|
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
|
Songadh
|
GJ-26-001-023-001/340-A
(Galkuva)
|
1126001000NRG23270420220018919
|
27/04/2022
|
chaudhari jayeshbhai fatesingbhai
|
1126001WL001291
|
chaudhari jayeshbhai fatesingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246302
|
|
JAYESHBHAI FATSING CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-023-001/351-A
(Galkuva)
|
1126001000NRG23270420220018922
|
27/04/2022
|
chaudhari romaben virsingbhai
|
1126001WL001291
|
chaudhari romaben virsingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246291
|
|
RAMABEN VIRSHINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-023-001/356
(Galkuva)
|
1126001000NRG23270420220018923
|
27/04/2022
|
chaudhari induben ramanbhai
|
1126001WL001291
|
chaudhari induben ramanbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246289
|
|
INDUBEN RAMAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-023-001/360-A
(Galkuva)
|
1126001000NRG23270420220018924
|
27/04/2022
|
chaudhari udesingbhai chongabhai
|
1126001WL001291
|
chaudhari udesingbhai chongabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246300
|
|
UDESING CHOKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/362
(Galkuva)
|
1126001000NRG23270420220018925
|
27/04/2022
|
chaudhari rantuben raniyabhai
|
1126001WL001291
|
chaudhari rantuben raniyabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246303
|
|
CHAUDHARI RANTUBEN RANIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/367-A
(Galkuva)
|
1126001000NRG23270420220018926
|
27/04/2022
|
chaudhari rantuben raniyabhai
|
1126001WL001291
|
chaudhari rantuben raniyabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246261
|
|
RAJESHBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-023-001/368
(Galkuva)
|
1126001000NRG23270420220018927
|
27/04/2022
|
ashvinbhai hirabhai chaudhari
|
1126001WL001291
|
ashvinbhai hirabhai chaudhari
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246279
|
|
MR ASHWINBHAI HIRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-023-001/369
(Galkuva)
|
1126001000NRG23270420220018928
|
27/04/2022
|
gamit najiben sankarbhai
|
1126001WL001291
|
gamit najiben sankarbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246298
|
|
NAJUBEN SHANKAR GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-023-001/370
(Galkuva)
|
1126001000NRG23270420220018929
|
27/04/2022
|
gamit gitaben niteshbhai
|
1126001WL001291
|
gamit gitaben niteshbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246265
|
|
GITABEN NITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-023-001/371-A
(Galkuva)
|
1126001000NRG23270420220018930
|
27/04/2022
|
gamit kapilaben jasvanbhai
|
1126001WL001291
|
gamit kapilaben jasvanbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246296
|
|
MRS GAMIT KAPILABEN JASHWANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-023-001/371-A
(Galkuva)
|
1126001000NRG23270420220018931
|
27/04/2022
|
gamit priyankaben jasvanbhai
|
1126001WL001291
|
gamit priyankaben jasvanbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246299
|
|
PRIYNKABEN JASVANT GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23270420220018932
|
27/04/2022
|
ajitbhai rangjibhai gamit
|
1126001WL001291
|
ajitbhai rangjibhai gamit
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246242
|
|
AJITBHAI RAGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23270420220018933
|
27/04/2022
|
gamit haruben ajitbhai
|
1126001WL001291
|
gamit haruben ajitbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246305
|
|
HARUBEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-023-001/375
(Galkuva)
|
1126001000NRG23270420220018934
|
27/04/2022
|
chaudhari bachubhai bodabhai
|
1126001WL001291
|
chaudhari bachubhai bodabhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246363
|
|
BACHUBHAI BODABHAI CHUDHARRI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-023-001/378
(Galkuva)
|
1126001000NRG23270420220018935
|
27/04/2022
|
gamit madhurambhai kesiyabhai
|
1126001WL001291
|
gamit madhurambhai kesiyabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246257
|
|
MDHURAMBHAI KESHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-023-001/387-A
(Galkuva)
|
1126001000NRG23270420220018939
|
27/04/2022
|
gamit kevajibhai babubhai
|
1126001WL001291
|
gamit kevajibhai babubhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246254
|
|
KEVAJIBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-023-001/396-A
(Galkuva)
|
1126001000NRG23270420220018940
|
27/04/2022
|
gamit virsingbhai hanjibhai
|
1126001WL001291
|
gamit virsingbhai hanjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246374
|
|
VIRSINGBHAI HANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Songadh
|
GJ-26-001-023-001/399
(Galkuva)
|
1126001000NRG23270420220018941
|
27/04/2022
|
gamit santiben bhilabhai
|
1126001WL001291
|
gamit santiben bhilabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246262
|
|
SANTIBEN BHILABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-023-001/403
(Galkuva)
|
1126001000NRG23270420220018942
|
27/04/2022
|
gamit laxamanbhai chhanabhai
|
1126001WL001291
|
gamit laxamanbhai chhanabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246248
|
|
LAXMANBHAI SHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-023-001/415
(Galkuva)
|
1126001000NRG23270420220018946
|
27/04/2022
|
gamit kastuben ukajibhai
|
1126001WL001291
|
gamit kastuben ukajibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246307
|
|
KASTURBEN UKAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-023-001/417
(Galkuva)
|
1126001000NRG23270420220018948
|
27/04/2022
|
gamit ranjuben pankajbhai
|
1126001WL001291
|
gamit ranjuben pankajbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246308
|
|
RANJUBEN PANKAJBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
22
|
Songadh
|
GJ-26-001-023-001/425
(Galkuva)
|
1126001000NRG23270420220018952
|
27/04/2022
|
gamit rushaben mahendrabhai
|
1126001WL001291
|
gamit rushaben mahendrabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246290
|
|
RUSHABEN MAHENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-023-001/426
(Galkuva)
|
1126001000NRG23270420220018954
|
27/04/2022
|
ajaykumar jitendrabhai gamit
|
1126001WL001291
|
ajaykumar jitendrabhai gamit
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246285
|
|
AJAYKUMAR JITENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-023-001/427
(Galkuva)
|
1126001000NRG23270420220018955
|
27/04/2022
|
jitendrabhai vasantbhai gamit
|
1126001WL001291
|
jitendrabhai vasantbhai gamit
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246281
|
|
JITENDRABHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-023-001/428
(Galkuva)
|
1126001000NRG23270420220018957
|
27/04/2022
|
gamit hemantbhai limjibhai
|
1126001WL001291
|
gamit hemantbhai limjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246373
|
|
HEMANTBHAI LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-023-001/433
(Galkuva)
|
1126001000NRG23270420220018959
|
27/04/2022
|
gamit sevantiben sureshbhai
|
1126001WL001291
|
gamit sevantiben sureshbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246317
|
|
SEVANTIBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-023-001/434
(Galkuva)
|
1126001000NRG23270420220018960
|
27/04/2022
|
gamit sunilbhai vasanjibhai
|
1126001WL001291
|
gamit sunilbhai vasanjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246238
|
|
SUNILBHAI VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-023-001/437
(Galkuva)
|
1126001000NRG23270420220018961
|
27/04/2022
|
gamit nileshbhai ratilal
|
1126001WL001291
|
gamit nileshbhai ratilal
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246258
|
|
NILESHKUMAR RATILAL GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-023-001/440
(Galkuva)
|
1126001000NRG23270420220018962
|
27/04/2022
|
gamit sureshbhai okarabhai
|
1126001WL001291
|
gamit sureshbhai okarabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246376
|
|
SURESHBHAI OKARABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-023-001/447-A
(Galkuva)
|
1126001000NRG23270420220018964
|
27/04/2022
|
gamit urmilaben babubhai
|
1126001WL001291
|
gamit urmilaben babubhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246324
|
|
URMILABEN AMARSINHBHAI BAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-023-001/448
(Galkuva)
|
1126001000NRG23270420220018965
|
27/04/2022
|
gamit methuben champakbhai
|
1126001WL001291
|
gamit methuben champakbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246338
|
|
GANESHBHAI CHANPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-023-001/449
(Galkuva)
|
1126001000NRG23270420220018966
|
27/04/2022
|
gamit chemabhai hagriyabhai
|
1126001WL001291
|
gamit chemabhai hagriyabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246240
|
|
CHEMABHAI HAGARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-023-001/451
(Galkuva)
|
1126001000NRG23270420220018967
|
27/04/2022
|
gamit govindbhai bablabhai
|
1126001WL001291
|
gamit govindbhai bablabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246239
|
|
GOVINDBHAI BABALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-023-001/452
(Galkuva)
|
1126001000NRG23270420220018968
|
27/04/2022
|
gamit mansingbhai chhidiyabhai
|
1126001WL001291
|
gamit mansingbhai chhidiyabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246249
|
|
MANSHINGBHAI CHHIDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-023-001/453
(Galkuva)
|
1126001000NRG23270420220018969
|
27/04/2022
|
gamit naniben mansingbhai
|
1126001WL001291
|
gamit naniben mansingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246313
|
|
NANIBEN MANSHINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-023-001/456
(Galkuva)
|
1126001000NRG23270420220018970
|
27/04/2022
|
gamit kiluben limajibhai
|
1126001WL001291
|
gamit kiluben limajibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246318
|
|
KILABEN LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-023-001/457
(Galkuva)
|
1126001000NRG23270420220018971
|
27/04/2022
|
gamit bipinbhai chhotobhai
|
1126001WL001291
|
gamit bipinbhai chhotobhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246232
|
|
BIPENBHAI CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-023-001/458-A
(Galkuva)
|
1126001000NRG23270420220018972
|
27/04/2022
|
gamit sukdinbhai sonabhai
|
1126001WL001291
|
gamit sukdinbhai sonabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246235
|
|
SHUKADINBHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-023-001/459-A
(Galkuva)
|
1126001000NRG23270420220018974
|
27/04/2022
|
gamit durgaben mahendrabhai
|
1126001WL001291
|
gamit durgaben mahendrabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246319
|
|
DURGABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-023-001/461-A
(Galkuva)
|
1126001000NRG23270420220018975
|
27/04/2022
|
gamit navinbhai divanjibhai
|
1126001WL001291
|
gamit navinbhai divanjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246255
|
|
NAVINBHAI DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-023-001/462
(Galkuva)
|
1126001000NRG23270420220018976
|
27/04/2022
|
DHANSUKHBHAI VASANJIBHAI GAMIT
|
1126001WL001291
|
DHANSUKHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246277
|
|
GAMIT.DHANSUKHBHAI.VASANJI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-023-001/463
(Galkuva)
|
1126001000NRG23270420220018977
|
27/04/2022
|
gamit sunitaben dhansukhbhai
|
1126001WL001291
|
gamit sunitaben dhansukhbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246354
|
|
SUNITABEN DHANSHUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-023-001/475
(Galkuva)
|
1126001000NRG23270420220018979
|
27/04/2022
|
gamit manilal rajiyabhai
|
1126001WL001291
|
gamit manilal rajiyabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246233
|
|
MANILALBHAI RAJIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-023-001/483
(Galkuva)
|
1126001000NRG23270420220018982
|
27/04/2022
|
gamit lalsingbhai rangjibhai
|
1126001WL001291
|
gamit lalsingbhai rangjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246259
|
|
LALSHINGBHAI RANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-023-001/487
(Galkuva)
|
1126001000NRG23270420220018986
|
27/04/2022
|
savitaben ishvarbhai gamit
|
1126001WL001291
|
savitaben ishvarbhai gamit
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246316
|
|
SAVITABEN ISHAVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-023-001/488
(Galkuva)
|
1126001000NRG23270420220018987
|
27/04/2022
|
gamit arunaben ravindrabhai
|
1126001WL001291
|
gamit arunaben ravindrabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246314
|
|
ARINABEN RAVINDRBHAII GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-023-001/494
(Galkuva)
|
1126001000NRG23270420220018989
|
27/04/2022
|
gamit minaben navinbhai
|
1126001WL001291
|
gamit minaben navinbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246315
|
|
MINABEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-023-001/495
(Galkuva)
|
1126001000NRG23270420220018990
|
27/04/2022
|
gamit govindbhai zinabhai
|
1126001WL001291
|
gamit govindbhai zinabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246361
|
|
GOVINDBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-023-001/495
(Galkuva)
|
1126001000NRG23270420220018991
|
27/04/2022
|
gamit guliben govindbhai
|
1126001WL001291
|
gamit guliben govindbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246264
|
|
GULIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-023-001/497-A
(Galkuva)
|
1126001000NRG23270420220018993
|
27/04/2022
|
gamit nandiben gamanbhai
|
1126001WL001291
|
gamit nandiben gamanbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246309
|
|
NANDIBEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-023-001/501
(Galkuva)
|
1126001000NRG23270420220018996
|
27/04/2022
|
gamit rajubhai chhaganbhai
|
1126001WL001291
|
gamit rajubhai chhaganbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246246
|
|
RAJUBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Songadh
|
GJ-26-001-023-001/503
(Galkuva)
|
1126001000NRG23270420220018998
|
27/04/2022
|
gamit arvindbhai zinabhai
|
1126001WL001291
|
gamit arvindbhai zinabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246247
|
|
ARVINDBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Songadh
|
GJ-26-001-023-001/503
(Galkuva)
|
1126001000NRG23270420220018999
|
27/04/2022
|
gamit sevantiben arvindbhai
|
1126001WL001291
|
gamit sevantiben arvindbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246304
|
|
SEVANTIBEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-023-001/504
(Galkuva)
|
1126001000NRG23270420220019000
|
27/04/2022
|
gamit vechiyabhai dasriyabhai
|
1126001WL001291
|
gamit vechiyabhai dasriyabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246260
|
|
VECHIYABHAI DASHARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-023-001/511
(Galkuva)
|
1126001000NRG23270420220019001
|
27/04/2022
|
gamit jabhubhai chhaganbhai
|
1126001WL001291
|
gamit jabhubhai chhaganbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246372
|
|
JAMOOBHAI CHHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-023-001/513
(Galkuva)
|
1126001000NRG23270420220019002
|
27/04/2022
|
gamit ramanbhai lallubhai
|
1126001WL001291
|
gamit ramanbhai lallubhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246360
|
|
RAMANBHAI LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-023-001/515
(Galkuva)
|
1126001000NRG23270420220019003
|
27/04/2022
|
PADMABEN HIRAJIBHAI GAMIT
|
1126001WL001291
|
PADMABEN HIRAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246274
|
|
PADMA BEN HIRA BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-023-001/517
(Galkuva)
|
1126001000NRG23270420220019004
|
27/04/2022
|
gamit arjunbhai zinabhai
|
1126001WL001291
|
gamit arjunbhai zinabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246364
|
|
ARJUNBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-023-001/518
(Galkuva)
|
1126001000NRG23270420220019005
|
27/04/2022
|
gamit sankarbhai chhanabhai
|
1126001WL001291
|
gamit sankarbhai chhanabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246263
|
|
SHANKARBHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-023-001/519-A
(Galkuva)
|
1126001000NRG23270420220019007
|
27/04/2022
|
gamit shakuntlaben pasotambhai
|
1126001WL001291
|
gamit shakuntlaben pasotambhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246333
|
|
SHANKUNTALABEN PARSOTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-023-001/520-A
(Galkuva)
|
1126001000NRG23270420220019008
|
27/04/2022
|
gamit induben sureshbhai
|
1126001WL001291
|
gamit induben sureshbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246312
|
|
INDUBENSURESHBHAIGAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-023-001/521
(Galkuva)
|
1126001000NRG23270420220019009
|
27/04/2022
|
gamit kantiben sukkarbhai
|
1126001WL001291
|
gamit kantiben sukkarbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246352
|
|
KANTIBEN SHUKKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-023-001/523
(Galkuva)
|
1126001000NRG23270420220019011
|
27/04/2022
|
gamit chhotubhai maniyabhai
|
1126001WL001291
|
gamit chhotubhai maniyabhai
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
03/05/2022
|
|
0832246237
|
|
CHHOTUBHAI MANIYABHAIGAMIT
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-023-001/525
(Galkuva)
|
1126001000NRG23270420220019012
|
27/04/2022
|
gamit thagniben dhanabhai
|
1126001WL001291
|
gamit thagniben dhanabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246351
|
|
THAGANIBEN DANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-023-001/526
(Galkuva)
|
1126001000NRG23270420220019014
|
27/04/2022
|
gamit narsingbhai dundabhai
|
1126001WL001291
|
gamit narsingbhai dundabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246253
|
|
NARSINGBHAI DUNDABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-023-001/527
(Galkuva)
|
1126001000NRG23270420220019015
|
27/04/2022
|
gamit jagrutiben dineshbhai
|
1126001WL001291
|
gamit jagrutiben dineshbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246330
|
|
JAGRUTI BEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-023-001/529
(Galkuva)
|
1126001000NRG23270420220019016
|
27/04/2022
|
gamit jivliben ratanjibhai
|
1126001WL001291
|
gamit jivliben ratanjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246266
|
|
JIVALIBEN RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-023-001/530
(Galkuva)
|
1126001000NRG23270420220019018
|
27/04/2022
|
hemaben sukhdasbhai gamit
|
1126001WL001291
|
hemaben sukhdasbhai gamit
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246283
|
|
HEMABEN SUKHDASBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG23270420220019019
|
27/04/2022
|
gamit silaben rajeshbhai
|
1126001WL001291
|
gamit silaben rajeshbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246280
|
|
SHEELABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-023-001/534
(Galkuva)
|
1126001000NRG23270420220019020
|
27/04/2022
|
gamit sumitraben jagdisbhai
|
1126001WL001291
|
gamit sumitraben jagdisbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246340
|
|
Mrs. SUMITRABEN JAGDISHBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Songadh
|
GJ-26-001-023-001/535
(Galkuva)
|
1126001000NRG23270420220019021
|
27/04/2022
|
gamit jasuben harjibhai
|
1126001WL001291
|
gamit jasuben harjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246348
|
|
JASUBEN HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-023-001/536
(Galkuva)
|
1126001000NRG23270420220019023
|
27/04/2022
|
gamit hinaben sanjaybhai
|
1126001WL001291
|
gamit hinaben sanjaybhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246335
|
|
HINABEN SHANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-023-001/537-A
(Galkuva)
|
1126001000NRG23270420220019024
|
27/04/2022
|
gamit bhimjibhai viriyabhai
|
1126001WL001291
|
gamit bhimjibhai viriyabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246331
|
|
BHIMAJIBHAI VIRYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-023-001/537-A
(Galkuva)
|
1126001000NRG23270420220019025
|
27/04/2022
|
gamit manjuben bhimjibhai
|
1126001WL001291
|
gamit manjuben bhimjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246278
|
|
MANJUBEN BHAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-023-001/538
(Galkuva)
|
1126001000NRG23270420220019026
|
27/04/2022
|
gamit nuruben vasanjibhai
|
1126001WL001291
|
gamit nuruben vasanjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246310
|
|
GAMIT NURUBEN VASANJI BHAI
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-023-001/539
(Galkuva)
|
1126001000NRG23270420220019027
|
27/04/2022
|
gamit gamanbhai guljibhai
|
1126001WL001291
|
gamit gamanbhai guljibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246282
|
|
GAMANBHAI GULAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-023-001/539
(Galkuva)
|
1126001000NRG23270420220019029
|
27/04/2022
|
gamit pushpaben rajeshbhai
|
1126001WL001291
|
gamit pushpaben rajeshbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246343
|
|
PUSPABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-023-001/540
(Galkuva)
|
1126001000NRG23270420220019031
|
27/04/2022
|
gamit amrutbhai manilal
|
1126001WL001291
|
gamit amrutbhai manilal
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246252
|
|
AMRUTBHAI MANILAL GAMIT
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-023-001/541
(Galkuva)
|
1126001000NRG23270420220019033
|
27/04/2022
|
gamit santaben bhanabhai
|
1126001WL001291
|
gamit santaben bhanabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246334
|
|
GAMIT SHANTABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-023-001/542
(Galkuva)
|
1126001000NRG23270420220019034
|
27/04/2022
|
gamit dhanjibhai viriyabhai
|
1126001WL001291
|
gamit dhanjibhai viriyabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246275
|
|
DHANJIBHAI VIRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Songadh
|
GJ-26-001-023-001/542
(Galkuva)
|
1126001000NRG23270420220019035
|
27/04/2022
|
gamit gamiben dhanjibhai
|
1126001WL001291
|
gamit gamiben dhanjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246344
|
|
GOMIBEN DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-023-001/543
(Galkuva)
|
1126001000NRG23270420220019036
|
27/04/2022
|
gamit sonaben jayantilal
|
1126001WL001291
|
gamit sonaben jayantilal
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246320
|
|
CHHANIBEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-023-001/544-A
(Galkuva)
|
1126001000NRG23270420220019037
|
27/04/2022
|
gamit bhaniben mohanbhai
|
1126001WL001291
|
gamit bhaniben mohanbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246234
|
|
SHAILESHBHAI MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-023-001/546
(Galkuva)
|
1126001000NRG23270420220019038
|
27/04/2022
|
gamit sumitraben panubhai
|
1126001WL001291
|
gamit sumitraben panubhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246342
|
|
SUMITRABEN PANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-023-001/548
(Galkuva)
|
1126001000NRG23270420220019040
|
27/04/2022
|
gamit hiralal bhanabhai
|
1126001WL001291
|
gamit hiralal bhanabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246339
|
|
RITABEN HIRALALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
86
|
Songadh
|
GJ-26-001-023-001/555-A
(Galkuva)
|
1126001000NRG23270420220019041
|
27/04/2022
|
arunaben ramanbhai gamit
|
1126001WL001291
|
arunaben ramanbhai gamit
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246347
|
|
ARUNABEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-023-001/555-A
(Galkuva)
|
1126001000NRG23270420220019042
|
27/04/2022
|
gamit viliyambhai ramanbhai
|
1126001WL001291
|
gamit viliyambhai ramanbhai
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
03/05/2022
|
|
0832246365
|
|
VILIYAMBHAI R GAMIT
|
BANK OF BARODA(606985)
|
|
88
|
Songadh
|
GJ-26-001-023-001/556
(Galkuva)
|
1126001000NRG23270420220019043
|
27/04/2022
|
chaudhari arvindbhai chhaganbhai
|
1126001WL001291
|
chaudhari arvindbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246375
|
|
ARVINDBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-023-001/559
(Galkuva)
|
1126001000NRG23270420220019044
|
27/04/2022
|
chaudhari govindbhai dedhabhai
|
1126001WL001291
|
chaudhari govindbhai dedhabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246362
|
|
GOVINDBHAI DHEDABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-023-001/562
(Galkuva)
|
1126001000NRG23270420220019047
|
27/04/2022
|
gamit arunaben veljibhai
|
1126001WL001291
|
gamit arunaben veljibhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246328
|
|
ARUNABEN VELAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-023-001/562
(Galkuva)
|
1126001000NRG23270420220019046
|
27/04/2022
|
gamit veljibhai narsihbhai
|
1126001WL001291
|
gamit veljibhai narsihbhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246241
|
|
VELJIBHAI NARSHIHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-023-001/563
(Galkuva)
|
1126001000NRG23270420220019048
|
27/04/2022
|
dhaudhari sangitaben narendrabhai
|
1126001WL001291
|
dhaudhari sangitaben narendrabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246306
|
|
Mrs. SANGITABEN NARENDRABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Songadh
|
GJ-26-001-023-001/564
(Galkuva)
|
1126001000NRG23270420220019049
|
27/04/2022
|
chaudhari mansingbhai ganjibhai
|
1126001WL001291
|
chaudhari mansingbhai ganjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246243
|
|
MANSINGBHAI GANJIBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-023-001/567-A
(Galkuva)
|
1126001000NRG23270420220019051
|
27/04/2022
|
chaudhari naynaben sureshbhai
|
1126001WL001291
|
chaudhari naynaben sureshbhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246345
|
|
NAYANABEN SURESHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-023-001/571
(Galkuva)
|
1126001000NRG23270420220019052
|
27/04/2022
|
chaudhari rusmiben sambhubhai
|
1126001WL001291
|
chaudhari rusmiben sambhubhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246350
|
|
RUSHANIBEN SHAMBHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
96
|
Songadh
|
GJ-26-001-023-001/572
(Galkuva)
|
1126001000NRG23270420220019053
|
27/04/2022
|
chaudhari sakuntlaben khansingbhai
|
1126001WL001291
|
chaudhari sakuntlaben khansingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246311
|
|
SHAKUNTALBEN KHANSHINGBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-023-001/576-A
(Galkuva)
|
1126001000NRG23270420220019054
|
27/04/2022
|
chaudhari bachubhai lallubhai
|
1126001WL001291
|
chaudhari bachubhai lallubhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246359
|
|
BACHUBHAILALLUBHAI LALLUBHAI G
|
BANK OF BARODA(606985)
|
|
98
|
Songadh
|
GJ-26-001-023-001/577
(Galkuva)
|
1126001000NRG23270420220019055
|
27/04/2022
|
chaudhari ajitbhai virjibhai
|
1126001WL001291
|
chaudhari ajitbhai virjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246236
|
|
AJITBHAI VIRJIBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
99
|
Songadh
|
GJ-26-001-023-001/580
(Galkuva)
|
1126001000NRG23270420220019057
|
27/04/2022
|
chaudhari ramsingbhai virsingbahi
|
1126001WL001291
|
chaudhari ramsingbhai virsingbahi
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246367
|
|
RAMSINGBHAI VIRSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-023-001/591
(Galkuva)
|
1126001000NRG23270420220019058
|
27/04/2022
|
chaudhary chandubhai maheshbahi
|
1126001WL001291
|
chaudhary chandubhai maheshbahi
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246245
|
|
CHANDUBHAI MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-023-001/593
(Galkuva)
|
1126001000NRG23270420220019059
|
27/04/2022
|
gamit chanpakbhai chhaganbhai
|
1126001WL001291
|
gamit chanpakbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246244
|
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Songadh
|
GJ-26-001-023-001/596
(Galkuva)
|
1126001000NRG23270420220019060
|
27/04/2022
|
chaudhary mohanbhai ganjibhai
|
1126001WL001291
|
chaudhary mohanbhai ganjibhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246366
|
|
MOHANBHAI GANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-023-001/597
(Galkuva)
|
1126001000NRG23270420220019061
|
27/04/2022
|
chaudhary kusumben arjunbhai
|
1126001WL001291
|
chaudhary kusumben arjunbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246329
|
|
KUSUMBEN ARJUN BHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-023-001/599
(Galkuva)
|
1126001000NRG23270420220019062
|
27/04/2022
|
chaudhari arpanaben dhirubhai
|
1126001WL001291
|
chaudhari arpanaben dhirubhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246325
|
|
ARPANABEN DHIRUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-023-001/611
(Galkuva)
|
1126001000NRG23270420220019064
|
27/04/2022
|
gamit ashaben gumanbhai
|
1126001WL001291
|
gamit ashaben gumanbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246353
|
|
ASHABEN GUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
106
|
Songadh
|
GJ-26-001-023-001/621
(Galkuva)
|
1126001000NRG23270420220019065
|
27/04/2022
|
gamit suleksaben bharatbhai
|
1126001WL001291
|
gamit suleksaben bharatbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246337
|
|
SULEKSHABEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
107
|
Songadh
|
GJ-26-001-023-001/622
(Galkuva)
|
1126001000NRG23270420220019066
|
27/04/2022
|
chaudhari gumanbhai chhaganbhai
|
1126001WL001291
|
chaudhari gumanbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246368
|
|
GAMNBHAI CHAGAANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
108
|
Songadh
|
GJ-26-001-023-001/626
(Galkuva)
|
1126001000NRG23270420220019067
|
27/04/2022
|
chaudhari amitaben rahulbhai
|
1126001WL001291
|
chaudhari amitaben rahulbhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246326
|
|
AMITABEN RAHULBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
109
|
Songadh
|
GJ-26-001-023-001/629
(Galkuva)
|
1126001000NRG23270420220019068
|
27/04/2022
|
chaudhari surekhaben kanjibhai
|
1126001WL001291
|
chaudhari surekhaben kanjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246336
|
|
SUREKHABEN KANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
110
|
Songadh
|
GJ-26-001-023-001/633
(Galkuva)
|
1126001000NRG23270420220019070
|
27/04/2022
|
chaudhari sumitraben kanakbhai
|
1126001WL001291
|
chaudhari sumitraben kanakbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246323
|
|
SUMITABEN KANKBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
111
|
Songadh
|
GJ-26-001-023-001/637-A
(Galkuva)
|
1126001000NRG23270420220019071
|
27/04/2022
|
chaudhari dipakbhai mahesbhai
|
1126001WL001291
|
chaudhari dipakbhai mahesbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246358
|
|
DEEPAKBHAI MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
112
|
Songadh
|
GJ-26-001-023-001/641
(Galkuva)
|
1126001000NRG23270420220019073
|
27/04/2022
|
nitikshaben kaushikbhai chaudhari
|
1126001WL001291
|
nitikshaben kaushikbhai chaudhari
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246267
|
|
CHAUDHARI NITIKSHABEN
|
HDFC BANK LTD(607152)
|
|
113
|
Songadh
|
GJ-26-001-023-001/645
(Galkuva)
|
1126001000NRG23270420220019074
|
27/04/2022
|
chaudhari poslabhai lakhiyabhai
|
1126001WL001291
|
chaudhari poslabhai lakhiyabhai
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832246370
|
|
POSALABHAI LAKHIYABHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
114
|
Songadh
|
GJ-26-001-023-001/646
(Galkuva)
|
1126001000NRG23270420220019075
|
27/04/2022
|
chaudhari chhaganbhai bhimsingbhai
|
1126001WL001291
|
chaudhari chhaganbhai bhimsingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246250
|
|
CHHAGANBHAI BHIMSHINGBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
115
|
Songadh
|
GJ-26-001-023-001/649
(Galkuva)
|
1126001000NRG23270420220019076
|
27/04/2022
|
rinaben jasvanbhai chaudhari
|
1126001WL001291
|
rinaben jasvanbhai chaudhari
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246322
|
|
JASHVANTBHAI CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
Songadh
|
GJ-26-001-023-001/651
(Galkuva)
|
1126001000NRG23270420220019077
|
27/04/2022
|
chaudhari chimanbhai hirabhai
|
1126001WL001291
|
chaudhari chimanbhai hirabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246371
|
|
CHHIMANBHAI HEERABHAI CHAUDARI
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG23270420220019078
|
27/04/2022
|
chaudhari ratilaben jitubhai
|
1126001WL001291
|
chaudhari ratilaben jitubhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246369
|
|
MAYURBHAI PADYUMANBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
118
|
Songadh
|
GJ-26-001-023-001/657
(Galkuva)
|
1126001000NRG23270420220019079
|
27/04/2022
|
chaudhari tinaben vipulbhai
|
1126001WL001291
|
chaudhari tinaben vipulbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246321
|
|
TI NUBEN VIPULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
119
|
Songadh
|
GJ-26-001-023-001/668-A
(Galkuva)
|
1126001000NRG23270420220019085
|
27/04/2022
|
chaudhari arunaben devsingbhai
|
1126001WL001291
|
chaudhari arunaben devsingbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246346
|
|
ARUNABEN DEVSHING BHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
120
|
Songadh
|
GJ-26-001-023-001/668-A
(Galkuva)
|
1126001000NRG23270420220019084
|
27/04/2022
|
chaudhari devsingbhai chongabhai
|
1126001WL001291
|
chaudhari devsingbhai chongabhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246251
|
|
DEVSHINGBHAI CHOGABHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
121
|
Songadh
|
GJ-26-001-023-001/669
(Galkuva)
|
1126001000NRG23270420220019086
|
27/04/2022
|
chaudhari umaben champakbhai
|
1126001WL001291
|
chaudhari umaben champakbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246332
|
|
UMABEN CHAMPAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
122
|
Songadh
|
GJ-26-001-023-001/671
(Galkuva)
|
1126001000NRG23270420220019087
|
27/04/2022
|
sumitraben ramanbhai chaudhari
|
1126001WL001291
|
sumitraben ramanbhai chaudhari
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246268
|
|
SUMITARABEN RAMANBHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
123
|
Songadh
|
GJ-26-001-023-001/676
(Galkuva)
|
1126001000NRG23270420220019088
|
27/04/2022
|
gamit laljibhai maganbhai
|
1126001WL001291
|
gamit laljibhai maganbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246355
|
|
LALJIBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
124
|
Songadh
|
GJ-26-001-023-001/677-A
(Galkuva)
|
1126001000NRG23270420220019089
|
27/04/2022
|
gamit ramilaben maheshbhai
|
1126001WL001291
|
gamit ramilaben maheshbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246349
|
|
RAMILABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
125
|
Songadh
|
GJ-26-001-023-001/679
(Galkuva)
|
1126001000NRG23270420220019090
|
27/04/2022
|
DHARMIBEN RANGILBHAI GAMIT
|
1126001WL001291
|
DHARMIBEN RANGILBHAI GAMIT
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246284
|
|
DHARMIBEN RANGILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
126
|
Songadh
|
GJ-26-001-023-001/686
(Galkuva)
|
1126001000NRG23270420220019091
|
27/04/2022
|
gamit maheshbhai sivabhai
|
1126001WL001291
|
gamit maheshbhai sivabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246357
|
|
MAHESHBHAI SHIVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
127
|
Songadh
|
GJ-26-001-023-001/690
(Galkuva)
|
1126001000NRG23270420220019092
|
27/04/2022
|
gamit dineshbhai vajesingbhai
|
1126001WL001291
|
gamit dineshbhai vajesingbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246287
|
|
MR GAMIT DINESHBHAI VAJESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Songadh
|
GJ-26-001-023-001/695
(Galkuva)
|
1126001000NRG23270420220019094
|
27/04/2022
|
gamit nareshbhai narottambhai
|
1126001WL001291
|
gamit nareshbhai narottambhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246295
|
|
NARESH NAROTAM GAMIT
|
BANK OF BARODA(606985)
|
|
129
|
Songadh
|
GJ-26-001-023-001/698
(Galkuva)
|
1126001000NRG23270420220019096
|
27/04/2022
|
gamit jitendrabhai ruvajibhai
|
1126001WL001291
|
gamit jitendrabhai ruvajibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246294
|
|
JETENDRA RUVAJI GAMIT
|
BANK OF BARODA(606985)
|
|
130
|
Songadh
|
GJ-26-001-023-001/698
(Galkuva)
|
1126001000NRG23270420220019097
|
27/04/2022
|
gamit tinaben jitendrabhai
|
1126001WL001291
|
gamit tinaben jitendrabhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246297
|
|
TINA JETENDREBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
131
|
Songadh
|
GJ-26-001-023-001/702
(Galkuva)
|
1126001000NRG23270420220019099
|
27/04/2022
|
gamit gamanbhai veljibhai
|
1126001WL001291
|
gamit gamanbhai veljibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246301
|
|
GAMAN VILJI GAMIT
|
BANK OF BARODA(606985)
|
|
132
|
Songadh
|
GJ-26-001-023-001/705
(Galkuva)
|
1126001000NRG23270420220019100
|
27/04/2022
|
gamit bipinbhai bhimjibhai
|
1126001WL001291
|
gamit bipinbhai bhimjibhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246256
|
|
BIPENBHAI BHIMJBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
133
|
Songadh
|
GJ-26-001-023-001/706
(Galkuva)
|
1126001000NRG23270420220019102
|
27/04/2022
|
gamit ruvajibhai dhanjibhai
|
1126001WL001291
|
gamit ruvajibhai dhanjibhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246288
|
|
RUVAJI DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
134
|
Songadh
|
GJ-26-001-023-001/709-A
(Galkuva)
|
1126001000NRG23270420220019103
|
27/04/2022
|
gamit sumitraben naginbhai
|
1126001WL001291
|
gamit sumitraben naginbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246286
|
|
SUMITRABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
135
|
Songadh
|
GJ-26-001-023-001/710
(Galkuva)
|
1126001000NRG23270420220019104
|
27/04/2022
|
gamit gunvantbhai narottambhai
|
1126001WL001291
|
gamit gunvantbhai narottambhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246273
|
|
GUNVANTBHAI NORATAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
Songadh
|
GJ-26-001-023-001/712
(Galkuva)
|
1126001000NRG23270420220019105
|
27/04/2022
|
gamit nahliben gambhirbhai
|
1126001WL001291
|
gamit nahliben gambhirbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246276
|
|
NAHALIBEN GAMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
137
|
Songadh
|
GJ-26-001-023-001/714
(Galkuva)
|
1126001000NRG23270420220019106
|
27/04/2022
|
gamit rekhaben rajeshbhai
|
1126001WL001291
|
gamit rekhaben rajeshbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246292
|
|
REKHABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
138
|
Songadh
|
GJ-26-001-023-001/717-A
(Galkuva)
|
1126001000NRG23270420220019107
|
27/04/2022
|
gamit sunilbhai naginbhai
|
1126001WL001291
|
gamit sunilbhai naginbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246293
|
|
SUNIL NAGIN GAMIT
|
BANK OF BARODA(606985)
|
|
139
|
Songadh
|
GJ-26-001-023-001/722
(Galkuva)
|
1126001000NRG23270420220019109
|
27/04/2022
|
gamit lalitaben sudhirbhai
|
1126001WL001291
|
gamit lalitaben sudhirbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246341
|
|
SHANKARBHAI DHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
140
|
Songadh
|
GJ-26-001-023-001/735-A
(Galkuva)
|
1126001000NRG23270420220019112
|
27/04/2022
|
gamit heenaben bakulbhai
|
1126001WL001291
|
gamit heenaben bakulbhai
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246356
|
|
HINABEN BAKULBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
141
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG23270420220019115
|
27/04/2022
|
shardaben jatriyabhai chaudhari
|
1126001WL001291
|
shardaben jatriyabhai chaudhari
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246327
|
|
CHAUDHARI SHARADABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80280
|
80280
|
|
|
|
|
|
|
|
|
142
|
Songadh
|
GJ-26-001-023-001/535
(Galkuva)
|
1126001000NRG23270420220019022
|
27/04/2022
|
gamit surekhaben dineshbhai
|
1126001WL001291
|
gamit surekhaben dineshbhai
|
00114
|
SDCB0000006
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832246269
|
|
SUREKHA DINESH GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
143
|
Songadh
|
GJ-26-001-023-001/662
(Galkuva)
|
1126001000NRG23270420220019082
|
27/04/2022
|
chaudhari jaysriben vineshbhai
|
1126001WL001291
|
chaudhari jaysriben vineshbhai
|
00114
|
SDCB0000008
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246271
|
|
SUMITRABEN VINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
144
|
Songadh
|
GJ-26-001-023-001/659
(Galkuva)
|
1126001000NRG23270420220019080
|
27/04/2022
|
chaudhari karunaben niteshbhai
|
1126001WL001291
|
chaudhari karunaben niteshbhai
|
00114
|
SDCB0000060
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832246270
|
|
CHAUDHARI KARUNABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
145
|
Songadh
|
GJ-26-001-023-001/695
(Galkuva)
|
1126001000NRG23270420220019095
|
27/04/2022
|
TINUBEN NARESHBHAI GAMIT
|
1126001WL001291
|
TINUBEN NARESHBHAI GAMIT
|
00691
|
IPOS0000001
|
360
|
360
|
Rejected
|
04/05/2022
|
|
0832246272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|