|
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
|
KAPRADA
|
GJ-18-009-006-001/4367294
(Arnai)
|
1118009000NRG23180120230121800
|
20/01/2023
|
MR NARESHBHAI SOMABHAI BARAT
|
1118009WL022784
|
MR NARESHBHAI SOMABHAI BARAT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313460
|
|
BARAT NARESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367339
(Arnai)
|
1118009000NRG23180120230121806
|
20/01/2023
|
USHABEN BABUBHAI BHOYA
|
1118009WL022784
|
USHABEN BABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313466
|
|
BHOYA USHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367351
(Arnai)
|
1118009000NRG23180120230121810
|
20/01/2023
|
MRS CHAUDHARI BOBALIBEN MAHESHBHAI
|
1118009WL022784
|
MRS CHAUDHARI BOBALIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313463
|
|
CHAUDHARI BOBALIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367553
(Arnai)
|
1118009000NRG23180120230121814
|
20/01/2023
|
MRS GANGUBEN PANDUBHAI KALAT
|
1118009WL022784
|
MRS GANGUBEN PANDUBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313452
|
|
GANGUBEN PANDUBHAI KALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367567
(Arnai)
|
1118009000NRG23180120230121816
|
20/01/2023
|
SHUSILABEN AMRATBHAI BHOYA
|
1118009WL022784
|
SHUSILABEN AMRATBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313462
|
|
BHOYA SHUSHILABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428827
(Arnai)
|
1118009000NRG23180120230121822
|
20/01/2023
|
MRS GANVIT CHAMPABEN SOMLUBHAI
|
1118009WL022784
|
MRS GANVIT CHAMPABEN SOMLUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313461
|
|
GANVIT CHAMPABEN SOMLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428835
(Arnai)
|
1118009000NRG23180120230121823
|
20/01/2023
|
MRS BARAT BABITABEN RANCHHODBHAI
|
1118009WL022784
|
MRS BARAT BABITABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313465
|
|
BABITABEN RANCHHODBHAI BARAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428863
(Arnai)
|
1118009000NRG23180120230121825
|
20/01/2023
|
MRS CHANDANBEN VINODBHAI BHOYA
|
1118009WL022784
|
MRS CHANDANBEN VINODBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313457
|
|
CHANDANBENVINODBHAIBHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428871
(Arnai)
|
1118009000NRG23180120230121826
|
20/01/2023
|
ZIMATA SUMITRABEN NARSINBHAI
|
1118009WL022784
|
ZIMATA SUMITRABEN NARSINBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313523
|
|
SUMITRABEN NARSHINHBHAI ZIMATA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428888
(Arnai)
|
1118009000NRG23180120230121827
|
20/01/2023
|
MRS DEVIKABEN BUDHABHAI OZARYA
|
1118009WL022784
|
MRS DEVIKABEN BUDHABHAI OZARYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313455
|
|
OZARYA DEVIKABEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7428950
(Arnai)
|
1118009000NRG23180120230121829
|
20/01/2023
|
MR JAGAN MANDU BHOYA
|
1118009WL022784
|
MR JAGAN MANDU BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313453
|
|
BHOYA JAGANBHAI MANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7428950
(Arnai)
|
1118009000NRG23180120230121830
|
20/01/2023
|
MRS BHOYA RAMILABEN JAGANBHAI
|
1118009WL022784
|
MRS BHOYA RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313459
|
|
BHOYA RAMILABEN JAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-006-001/7428986
(Arnai)
|
1118009000NRG23180120230121833
|
20/01/2023
|
MRS JANJAR DEVALIBEN NAVINBHAI
|
1118009WL022784
|
MRS JANJAR DEVALIBEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313464
|
|
JANJAR DEVALIBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-006-001/7429009
(Arnai)
|
1118009000NRG23180120230121835
|
20/01/2023
|
MRS RAMILABEN RASIKBHAI KALAT
|
1118009WL022784
|
MRS RAMILABEN RASIKBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313454
|
|
KALAT RAMILABEN RASHIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-006-001/7429043
(Arnai)
|
1118009000NRG23180120230121836
|
20/01/2023
|
DASHUBHAI JANUBHAI BHOYA
|
1118009WL022784
|
DASHUBHAI JANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313458
|
|
DASUBHAI JANUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-006-001/7429045
(Arnai)
|
1118009000NRG23180120230121837
|
20/01/2023
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
1118009WL022784
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313456
|
|
MOHANTIBEN JAYDIPBHAI ZIMTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-031-001/4396066
(Mandva)
|
1118009000NRG23200120230124829
|
20/01/2023
|
MRS BHOYA RASMIBEN LAXIBHAI
|
1118009WL023080
|
MRS BHOYA RASMIBEN LAXIBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313511
|
|
BhoyaRasmibenLaxibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KAPRADA
|
GJ-18-009-031-001/7423347
(Mandva)
|
1118009000NRG23200120230124830
|
20/01/2023
|
MR ABAJBHAI RAMUBHAI PATARA
|
1118009WL023080
|
MR ABAJBHAI RAMUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313521
|
|
ABJEBHAI RAMUBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-031-001/7431108
(Mandva)
|
1118009000NRG23200120230124834
|
20/01/2023
|
MR Patara Jivubhai Dhuliyabhai
|
1118009WL023080
|
MR Patara Jivubhai Dhuliyabhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313497
|
|
PATARA JIVUBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-031-001/7431477
(Mandva)
|
1118009000NRG23200120230124836
|
20/01/2023
|
MISS Radiya Kakaduben Bistubhai
|
1118009WL023080
|
MISS Radiya Kakaduben Bistubhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313495
|
|
RADIYA KAKDUBEN BISTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-031-001/7431477
(Mandva)
|
1118009000NRG23200120230124835
|
20/01/2023
|
MR BISTUBHAIBAPJIBHAIRADIYA
|
1118009WL023080
|
MR BISTUBHAIBAPJIBHAIRADIYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313493
|
|
BISTUBHAIBAPJIBHAIRADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-031-001/7431687
(Mandva)
|
1118009000NRG23200120230124837
|
20/01/2023
|
MISS SAVITABEN DHARMABHAI JANATHIYA
|
1118009WL023080
|
MISS SAVITABEN DHARMABHAI JANATHIYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313474
|
|
SAVITABEN DHARMABHAI JANTHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPRADA
|
GJ-18-009-031-001/7431706
(Mandva)
|
1118009000NRG23200120230124839
|
20/01/2023
|
MISS SUNDRIBEN MANJIBHAI JANATHIYA
|
1118009WL023080
|
MISS SUNDRIBEN MANJIBHAI JANATHIYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313480
|
|
SUNDARIBEN MANJIBHAI JANATHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-031-001/7431706
(Mandva)
|
1118009000NRG23200120230124840
|
20/01/2023
|
MR JANATHIYA mANJIBHAI LAKHMABHAI
|
1118009WL023080
|
MR JANATHIYA mANJIBHAI LAKHMABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313509
|
|
JANATHIYA MANJIBHAI LAKHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-031-001/7437501134
(Mandva)
|
1118009000NRG23200120230124844
|
20/01/2023
|
MR MUKESHBHAILAKSUBHAISAHRE
|
1118009WL023080
|
MR MUKESHBHAILAKSUBHAISAHRE
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313491
|
|
MUKESHBHAI LAXUBHAI SAHRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-031-001/7437501198
(Mandva)
|
1118009000NRG23200120230124846
|
20/01/2023
|
Miss Gitaben Ishvarbhai Goniya
|
1118009WL023080
|
Miss Gitaben Ishvarbhai Goniya
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313492
|
|
LATABEN ISHVARBHAI GONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-031-001/7437501209
(Mandva)
|
1118009000NRG23200120230124847
|
20/01/2023
|
SAKRUBEN GAVJUBHAI KHULAT
|
1118009WL023080
|
SAKRUBEN GAVJUBHAI KHULAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313494
|
|
KHULAT SAKARIBENGAVJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-031-001/7475011224
(Mandva)
|
1118009000NRG23200120230124851
|
20/01/2023
|
Dhanarya Ramiben Anilbhai
|
1118009WL023080
|
Dhanarya Ramiben Anilbhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313479
|
|
RAMIBEN ANILBHAI DHANARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-031-001/7475011225
(Mandva)
|
1118009000NRG23200120230124852
|
20/01/2023
|
Dhanariya Ramilaben Hareshbhai
|
1118009WL023080
|
Dhanariya Ramilaben Hareshbhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313503
|
|
RAMILABEN HARESHBHAI DHANARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-031-001/7475501126
(Mandva)
|
1118009000NRG23200120230124854
|
20/01/2023
|
Janiben Devjibhai Janathiya
|
1118009WL023080
|
Janiben Devjibhai Janathiya
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313473
|
|
JANIBEN DEVJIBHAI JANATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-031-001/7475501128
(Mandva)
|
1118009000NRG23200120230124855
|
20/01/2023
|
MISS KHULAT LALITABEN NILESHBHAI
|
1118009WL023080
|
MISS KHULAT LALITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313510
|
|
KHULAT LALITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-031-001/7475501130
(Mandva)
|
1118009000NRG23200120230124856
|
20/01/2023
|
MR GAMANBHAISOMLUBHAIGANVIT
|
1118009WL023080
|
MR GAMANBHAISOMLUBHAIGANVIT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313490
|
|
MR GAMANBHAI SOMLUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPRADA
|
GJ-18-009-031-001/7475501130
(Mandva)
|
1118009000NRG23200120230124857
|
20/01/2023
|
MRS CHAMOABEN GANVIT
|
1118009WL023080
|
MRS CHAMOABEN GANVIT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313483
|
|
CHAMPABEN GAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-034-001/11198503
(Chavshala)
|
1118009000NRG23180120230121846
|
20/01/2023
|
MISS KUVAR SUMANBEN ABUBHAI
|
1118009WL022786
|
MISS KUVAR SUMANBEN ABUBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313561
|
|
KUNVAR SUMANBEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-034-001/4377389
(Chavshala)
|
1118009000NRG23180120230121847
|
20/01/2023
|
MR JIVUBHAI KAKADBHAI SINNGADE
|
1118009WL022786
|
MR JIVUBHAI KAKADBHAI SINNGADE
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313430
|
|
JIVUBHAI KAKADBHAI SINGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-034-001/4377397
(Chavshala)
|
1118009000NRG23180120230121849
|
20/01/2023
|
MRS SONIBEN PANDUBHAI KADALE
|
1118009WL022786
|
MRS SONIBEN PANDUBHAI KADALE
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313514
|
|
SONIBEN PANDUBHAI KADALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-034-001/4377401
(Chavshala)
|
1118009000NRG23180120230121850
|
20/01/2023
|
LAXIBEN SOMELBHAI SAVARA
|
1118009WL022786
|
LAXIBEN SOMELBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313431
|
|
LAXIBEN SOMALEBHAI SAVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-034-001/4377410
(Chavshala)
|
1118009000NRG23180120230121851
|
20/01/2023
|
CHENDRIBEN PANDUBHAI JADAV
|
1118009WL022786
|
CHENDRIBEN PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313513
|
|
CHENDARIBEN PANDUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPRADA
|
GJ-18-009-038-001/4383109
(Ghotan)
|
1118009000NRG23190120230122603
|
20/01/2023
|
MRS RANJIBEN DHAKALBHAI BHADAGI
|
1118009WL022875
|
MRS RANJIBEN DHAKALBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313426
|
|
BHADAGI RANJIBEN DHAKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-038-001/71279102
(Ghotan)
|
1118009000NRG23190120230122604
|
20/01/2023
|
SAKARIBEN HIRABHAI BHOYA
|
1118009WL022875
|
SAKARIBEN HIRABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313558
|
|
SAKRIBEN HIRABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAPRADA
|
GJ-18-009-038-001/712791132
(Ghotan)
|
1118009000NRG23190120230122605
|
20/01/2023
|
MRS MAYANIBEN HIRABHAI LOKHANDE
|
1118009WL022875
|
MRS MAYANIBEN HIRABHAI LOKHANDE
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313560
|
|
MAYNIBEN HIRABHAI LOKHANDE
|
BANK OF BARODA(606985)
|
|
42
|
KAPRADA
|
GJ-18-009-038-001/712791132
(Ghotan)
|
1118009000NRG23190120230122606
|
20/01/2023
|
Rasilaben Tukarambhai Lokhande
|
1118009WL022875
|
Rasilaben Tukarambhai Lokhande
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313559
|
|
RASILABEN TUKARAMBHAI LOKHANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-038-001/7431511568
(Ghotan)
|
1118009000NRG23190120230122609
|
20/01/2023
|
MRS TULSIBEN NAVINBHAI BHOYA
|
1118009WL022875
|
MRS TULSIBEN NAVINBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313425
|
|
BHOYA TULSIBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-038-001/7431511623
(Ghotan)
|
1118009000NRG23190120230122610
|
20/01/2023
|
Sangitaben Sureshbhai Lokhande
|
1118009WL022875
|
Sangitaben Sureshbhai Lokhande
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
8167313557
|
|
SANGITABEN SURESHBHAI LOKHANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-038-001/7431511624
(Ghotan)
|
1118009000NRG23190120230122611
|
20/01/2023
|
Lokhande Ambiben Dhavalyabhai
|
1118009WL022875
|
Lokhande Ambiben Dhavalyabhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313424
|
|
ABIBEN DHAVLUBHAI LAKANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KAPRADA
|
GJ-18-009-066-001/4380940
(Moti Palsan)
|
1118009000NRG23180120230121387
|
20/01/2023
|
MR BANDUBHAI CHAITABHAI VADHU
|
1118009WL022739
|
MR BANDUBHAI CHAITABHAI VADHU
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313486
|
|
BANDUBHAI CHAITABHAI VADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-066-001/4380974
(Moti Palsan)
|
1118009000NRG23180120230121388
|
20/01/2023
|
MRS MIRIBEN RUPJIBHAI KONTI
|
1118009WL022739
|
MRS MIRIBEN RUPJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313501
|
|
MIRIBEN RUPAJIBHAI KONTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-066-001/4380975
(Moti Palsan)
|
1118009000NRG23180120230121389
|
20/01/2023
|
MRS MATHIBEN DHAVLUBHAI RABDE
|
1118009WL022739
|
MRS MATHIBEN DHAVLUBHAI RABDE
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313475
|
|
METHIBEN DHAVALUBHAI PARDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-066-001/4380992
(Moti Palsan)
|
1118009000NRG23180120230121390
|
20/01/2023
|
JANIBEN BHIVJIBHAI BANTRI
|
1118009WL022739
|
JANIBEN BHIVJIBHAI BANTRI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313470
|
|
JANIBEN BHIMAJIBHAI BATARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KAPRADA
|
GJ-18-009-066-001/4381235
(Moti Palsan)
|
1118009000NRG23180120230121391
|
20/01/2023
|
MR SITARAMBHAI ZIPARBHAI VAGH
|
1118009WL022739
|
MR SITARAMBHAI ZIPARBHAI VAGH
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313484
|
|
SITARAMBHAI ZIPARBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KAPRADA
|
GJ-18-009-066-001/7431496785
(Moti Palsan)
|
1118009000NRG23180120230121392
|
20/01/2023
|
MR VADHU TULASIYABHAI CHAITABHAI
|
1118009WL022739
|
MR VADHU TULASIYABHAI CHAITABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313502
|
|
VADHU TULSIYABHAI CHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KAPRADA
|
GJ-18-009-066-001/7431496785
(Moti Palsan)
|
1118009000NRG23180120230121393
|
20/01/2023
|
VADHU SINIBEN TULASYAVHAI
|
1118009WL022739
|
VADHU SINIBEN TULASYAVHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313472
|
|
SONIBEN TULSYABHAI VADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KAPRADA
|
GJ-18-009-066-001/7431496788
(Moti Palsan)
|
1118009000NRG23180120230121394
|
20/01/2023
|
MRS ZIPARIBEN SHIVRAMBHAI
|
1118009WL022739
|
MRS ZIPARIBEN SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313471
|
|
ZIPARIBEN SHIVRAMBHAI BANTRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KAPRADA
|
GJ-18-009-066-001/7431496797
(Moti Palsan)
|
1118009000NRG23180120230121395
|
20/01/2023
|
MR TUMDA RAMANBHI TANJIBHAI
|
1118009WL022739
|
MR TUMDA RAMANBHI TANJIBHAI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313505
|
|
TUMADA RAMANBHAI TANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KAPRADA
|
GJ-18-009-066-001/7431496803
(Moti Palsan)
|
1118009000NRG23180120230121396
|
20/01/2023
|
MRS SANGITABEN RAJESHBHAI RABDE
|
1118009WL022739
|
MRS SANGITABEN RAJESHBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313487
|
|
SANGITABENRAJESHBHAIRABDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KAPRADA
|
GJ-18-009-066-001/7431496999
(Moti Palsan)
|
1118009000NRG23180120230121397
|
20/01/2023
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
1118009WL022739
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
25/01/2023
|
|
8167313478
|
|
SOBANBHAI TANJIBHAI TUMBDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KAPRADA
|
GJ-18-009-066-001/7431530
(Moti Palsan)
|
1118009000NRG23180120230121398
|
20/01/2023
|
MR RABDE NAMUBHAI BARKUBHAI
|
1118009WL022739
|
MR RABDE NAMUBHAI BARKUBHAI
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
25/01/2023
|
|
8167313508
|
|
RABDE NAMUBHAI BARKUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KAPRADA
|
GJ-18-009-066-001/7431530
(Moti Palsan)
|
1118009000NRG23180120230121399
|
20/01/2023
|
MRS LACHHIBEN NAMUBHAI RABDE
|
1118009WL022739
|
MRS LACHHIBEN NAMUBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313469
|
|
LACHHIBEN NAMUBHAI RABDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KAPRADA
|
GJ-18-009-066-001/7431572
(Moti Palsan)
|
1118009000NRG23180120230121400
|
20/01/2023
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
1118009WL022739
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313485
|
|
BUDHIBEN RAJIRAMBHAI DHANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KAPRADA
|
GJ-18-009-066-001/9797497452
(Moti Palsan)
|
1118009000NRG23180120230121402
|
20/01/2023
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
1118009WL022739
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313507
|
|
RABDE CHANGUNIBEN TUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KAPRADA
|
GJ-18-009-066-001/9797497453
(Moti Palsan)
|
1118009000NRG23180120230121403
|
20/01/2023
|
MISS MANJUBEN DASHRATHBHAI
|
1118009WL022739
|
MISS MANJUBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313496
|
|
MANJUBEN DASHRATHBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KAPRADA
|
GJ-18-009-066-001/9797497454
(Moti Palsan)
|
1118009000NRG23180120230121404
|
20/01/2023
|
MR KISHANBHAI MANJIBHAI RABDE
|
1118009WL022739
|
MR KISHANBHAI MANJIBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313489
|
|
KISHANBHAIMANJIBHAIRABADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KAPRADA
|
GJ-18-009-095-001/4390129
(Jam Gabhan)
|
1118009000NRG23200120230124498
|
20/01/2023
|
SANGITABENRAMUBHAISHINGADA
|
1118009WL023024
|
SANGITABENRAMUBHAISHINGADA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313520
|
|
SANGITABENRAMUBHAISHINGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KAPRADA
|
GJ-18-009-095-001/4390130
(Jam Gabhan)
|
1118009000NRG23200120230124499
|
20/01/2023
|
MRS SOMLIBEN MANGALBHAI SINGADA
|
1118009WL023024
|
MRS SOMLIBEN MANGALBHAI SINGADA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313522
|
|
SOMALIBEN MANGALBHAI SINGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KAPRADA
|
GJ-18-009-095-001/7428929
(Jam Gabhan)
|
1118009000NRG23200120230124500
|
20/01/2023
|
SAMBAR JAYNABEN DHAKALBHAI
|
1118009WL023024
|
SAMBAR JAYNABEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313500
|
|
SAMBAR JAYNABEN DHAKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KAPRADA
|
GJ-18-009-095-001/7428961
(Jam Gabhan)
|
1118009000NRG23200120230124501
|
20/01/2023
|
MRS SAVLIBEN SOMLEBHAI PAHU
|
1118009WL023024
|
MRS SAVLIBEN SOMLEBHAI PAHU
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313477
|
|
SAVALIBEN SOMLEBHAI PAHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KAPRADA
|
GJ-18-009-095-001/7428962
(Jam Gabhan)
|
1118009000NRG23200120230124502
|
20/01/2023
|
MISS GAJARIBEN RAMABHAI BHOYA
|
1118009WL023024
|
MISS GAJARIBEN RAMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313482
|
|
GAJRIBEN RAMABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KAPRADA
|
GJ-18-009-095-001/743149111
(Jam Gabhan)
|
1118009000NRG23200120230124503
|
20/01/2023
|
Radiya Radakiben Ravjibhai
|
1118009WL023024
|
Radiya Radakiben Ravjibhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313504
|
|
RADAKIBEN RAVJIBHAI RADIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
KAPRADA
|
GJ-18-009-095-001/743149165
(Jam Gabhan)
|
1118009000NRG23200120230124505
|
20/01/2023
|
LACHHIBENDILIPBHAI NIKULIYA
|
1118009WL023024
|
LACHHIBENDILIPBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313519
|
|
LACHHIBENDILIPBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KAPRADA
|
GJ-18-009-095-001/743149170
(Jam Gabhan)
|
1118009000NRG23200120230124506
|
20/01/2023
|
MRS RAMILABEN SHANKARBHAI BHOYA
|
1118009WL023024
|
MRS RAMILABEN SHANKARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313488
|
|
RAMILABENSHANKARBHAIBHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KAPRADA
|
GJ-18-009-095-001/743149203
(Jam Gabhan)
|
1118009000NRG23200120230124507
|
20/01/2023
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
1118009WL023024
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313506
|
|
LACHHIBEN RAMJIBHAI SAPATA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
KAPRADA
|
GJ-18-009-095-001/743149225
(Jam Gabhan)
|
1118009000NRG23200120230124511
|
20/01/2023
|
Miss Navshiben Sitarbhai Sapta
|
1118009WL023024
|
Miss Navshiben Sitarbhai Sapta
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313498
|
|
SAPATA NAVSIBEN CHHITARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KAPRADA
|
GJ-18-009-095-001/743149249
(Jam Gabhan)
|
1118009000NRG23200120230124513
|
20/01/2023
|
BHOYA RADHABEN KISHANBHAI
|
1118009WL023024
|
BHOYA RADHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313481
|
|
RADHABEN BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KAPRADA
|
GJ-18-009-095-001/743149258
(Jam Gabhan)
|
1118009000NRG23200120230124515
|
20/01/2023
|
MRS Gangoda Dhakaluben Lachhubhai
|
1118009WL023024
|
MRS Gangoda Dhakaluben Lachhubhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313499
|
|
GANGODADHAKALUBENLACHHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KAPRADA
|
GJ-18-009-109-001/4399169
(Mani)
|
1118009000NRG23190120230122704
|
20/01/2023
|
MRS GHALIBEN GULABBHAI MASE
|
1118009WL022882
|
MRS GHALIBEN GULABBHAI MASE
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313468
|
|
SHALIBEN GULABBHAI MASE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94669
|
94669
|
|
|
|
|
|
|
|
|
76
|
KAPRADA
|
GJ-18-009-006-001/7429061
(Arnai)
|
1118009000NRG23180120230121838
|
20/01/2023
|
MANISHABEN SUNILBHAI BHOYA
|
1118009WL022784
|
MANISHABEN SUNILBHAI BHOYA
|
00045
|
BARB0DBMPON
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313420
|
|
MANISHABEN SUNILBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
KAPRADA
|
GJ-18-009-006-001/7428976
(Arnai)
|
1118009000NRG23180120230121831
|
20/01/2023
|
MRS URVASHIBEN YOGESHBHAI BHOYA
|
1118009WL022784
|
MRS URVASHIBEN YOGESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313438
|
|
MISS URVASHI GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPRADA
|
GJ-18-009-024-001/74317370
(Chandvegan)
|
1118009000NRG23190120230122590
|
20/01/2023
|
MR RAJUBHAI DEVJIBHAI
|
1118009WL022866
|
MR RAJUBHAI DEVJIBHAI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313528
|
|
RAJUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAPRADA
|
GJ-18-009-024-001/74317370
(Chandvegan)
|
1118009000NRG23190120230122591
|
20/01/2023
|
MRS CHHANIBEN RAJUBHAI GOND
|
1118009WL022866
|
MRS CHHANIBEN RAJUBHAI GOND
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313530
|
|
GOND SANIBEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KAPRADA
|
GJ-18-009-024-001/74317379
(Chandvegan)
|
1118009000NRG23190120230122594
|
20/01/2023
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
1118009WL022866
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313529
|
|
DEVRAMBHAI RAMJIBHAI FAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KAPRADA
|
GJ-18-009-031-001/7437501212
(Mandva)
|
1118009000NRG23200120230124848
|
20/01/2023
|
Goniya Radhiben Dhakalbhai
|
1118009WL023080
|
Goniya Radhiben Dhakalbhai
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313437
|
|
RADHIBENDHAKALBHAIGONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KAPRADA
|
GJ-18-009-038-001/7431511564
(Ghotan)
|
1118009000NRG23190120230122608
|
20/01/2023
|
MR VASATBHAI SONYABHAI WAGMARIYA
|
1118009WL022875
|
MR VASATBHAI SONYABHAI WAGMARIYA
|
00045
|
BARB0KAPARA
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
8167313524
|
|
VAGHMARYA VASANTBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAPRADA
|
GJ-18-009-066-001/9797497450
(Moti Palsan)
|
1118009000NRG23180120230121401
|
20/01/2023
|
VAGH DHIRUBHAI SITARAMBHAI
|
1118009WL022739
|
VAGH DHIRUBHAI SITARAMBHAI
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313451
|
|
VAGH DHIRUBHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPRADA
|
GJ-18-009-092-001/7057953
(Ghanveri)
|
1118009000NRG23200120230124565
|
20/01/2023
|
SITIBEN ABUBHAI CHAUDHARI
|
1118009WL023030
|
SITIBEN ABUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313441
|
|
SITIBEN ABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
85
|
KAPRADA
|
GJ-18-009-092-001/7057954
(Ghanveri)
|
1118009000NRG23200120230124566
|
20/01/2023
|
LASHIBEN SITARAM BHOYA
|
1118009WL023030
|
LASHIBEN SITARAM BHOYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313436
|
|
LASIBEN SITARAMBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
86
|
KAPRADA
|
GJ-18-009-092-001/7057982
(Ghanveri)
|
1118009000NRG23200120230124568
|
20/01/2023
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
1118009WL023030
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313526
|
|
BAYJIBEN SHANKARBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
87
|
KAPRADA
|
GJ-18-009-092-001/7058023
(Ghanveri)
|
1118009000NRG23200120230124569
|
20/01/2023
|
Chaudhari Hiraben Arjunbhai
|
1118009WL023030
|
Chaudhari Hiraben Arjunbhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167313525
|
|
CHAUDHARI HIRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAPRADA
|
GJ-18-009-092-001/7058046
(Ghanveri)
|
1118009000NRG23200120230124570
|
20/01/2023
|
MRS YAMUNABEN KALUBHAI CHAUDHARI
|
1118009WL023030
|
MRS YAMUNABEN KALUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313440
|
|
YAMUNABEN KALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
89
|
KAPRADA
|
GJ-18-009-092-001/7058104
(Ghanveri)
|
1118009000NRG23200120230124572
|
20/01/2023
|
MRS Shingade Jayaben Sandipbhai
|
1118009WL023030
|
MRS Shingade Jayaben Sandipbhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313443
|
|
Shingade Jyaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
90
|
KAPRADA
|
GJ-18-009-092-001/7058115
(Ghanveri)
|
1118009000NRG23200120230124574
|
20/01/2023
|
MRS SITIBEN KASHINARHBHAI CHAUDHARI
|
1118009WL023030
|
MRS SITIBEN KASHINARHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313435
|
|
SETIBEN KASHINATHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
91
|
KAPRADA
|
GJ-18-009-092-001/7423752
(Ghanveri)
|
1118009000NRG23200120230124575
|
20/01/2023
|
DEVKIBEN MANUBHAI CHAUDHARI
|
1118009WL023030
|
DEVKIBEN MANUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313434
|
|
DEVKIBEN MANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
92
|
KAPRADA
|
GJ-18-009-092-001/9743024104
(Ghanveri)
|
1118009000NRG23200120230124577
|
20/01/2023
|
MRS YOGITABEN MAHESHBHAI CHAUDHARI
|
1118009WL023030
|
MRS YOGITABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313527
|
|
YOGITABEN MAHESHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
93
|
KAPRADA
|
GJ-18-009-092-001/9743024107
(Ghanveri)
|
1118009000NRG23200120230124579
|
20/01/2023
|
Shingada Tejasbhai Sitarambhai
|
1118009WL023030
|
Shingada Tejasbhai Sitarambhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313444
|
|
SHINGADA TEJASBHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAPRADA
|
GJ-18-009-092-001/9743024109
(Ghanveri)
|
1118009000NRG23200120230124580
|
20/01/2023
|
SENTARAMBHAI SONEBHAI ARAJ
|
1118009WL023030
|
SENTARAMBHAI SONEBHAI ARAJ
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8167313442
|
|
SENTARAMBHAI SONEBHAI CHAUDHR
|
BANK OF BARODA(606985)
|
|
95
|
KAPRADA
|
GJ-18-009-095-001/4390094
(Jam Gabhan)
|
1118009000NRG23200120230124497
|
20/01/2023
|
MISS PRMILABN NAVSUBHAI BHOYA
|
1118009WL023024
|
MISS PRMILABN NAVSUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313439
|
|
PREMILABEN NAVSUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
96
|
KAPRADA
|
GJ-18-009-095-001/743149219
(Jam Gabhan)
|
1118009000NRG23200120230124508
|
20/01/2023
|
SAPTA LAHANUBHAI JANUBHAI
|
1118009WL023024
|
SAPTA LAHANUBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313446
|
|
LAHNUBHAI JANUBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KAPRADA
|
GJ-18-009-095-001/743149222
(Jam Gabhan)
|
1118009000NRG23200120230124509
|
20/01/2023
|
SAPTA RAMILABEN MAGANBHAI
|
1118009WL023024
|
SAPTA RAMILABEN MAGANBHAI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313445
|
|
RAMILABEN MAGANBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KAPRADA
|
GJ-18-009-096-001/74317422
(Karchond)
|
1118009000NRG23180120230121925
|
20/01/2023
|
DHONMARIYA MADUBHAI GANGABHAI
|
1118009WL022790
|
DHONMARIYA MADUBHAI GANGABHAI
|
00045
|
BARB0KAPARA
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313450
|
|
DHODHMARIYA MADUBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAPRADA
|
GJ-18-009-096-001/74317464
(Karchond)
|
1118009000NRG23180120230121931
|
20/01/2023
|
MRS SANTABEN SOMABHAI FASHADI
|
1118009WL022790
|
MRS SANTABEN SOMABHAI FASHADI
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313447
|
|
FASHALI SHANTABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAPRADA
|
GJ-18-009-096-001/74317465
(Karchond)
|
1118009000NRG23180120230121932
|
20/01/2023
|
NAJMABEN RAJUBHAI DHONMARIYA
|
1118009WL022790
|
NAJMABEN RAJUBHAI DHONMARIYA
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313449
|
|
MS NAMJABEN BHIVABHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-096-001/74317466
(Karchond)
|
1118009000NRG23180120230121933
|
20/01/2023
|
KADALI GOPALBHAI BALEBHAI
|
1118009WL022790
|
KADALI GOPALBHAI BALEBHAI
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313448
|
|
KADALI GOPALBHAI BALEBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32532
|
32532
|
|
|
|
|
|
|
|
|
102
|
KAPRADA
|
GJ-18-009-031-001/7431709
(Mandva)
|
1118009000NRG23200120230124841
|
20/01/2023
|
LALITABEN SAJNUBHAI KUNVAR
|
1118009WL023080
|
LALITABEN SAJNUBHAI KUNVAR
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313476
|
|
LALITABEN SAJNUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
103
|
KAPRADA
|
GJ-18-009-024-001/743173717
(Chandvegan)
|
1118009000NRG23190120230122592
|
20/01/2023
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
1118009WL022866
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313427
|
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPRADA
|
GJ-18-009-024-001/743173718
(Chandvegan)
|
1118009000NRG23190120230122593
|
20/01/2023
|
MISS ASHABEN DASUBHAI ASHARYA
|
1118009WL022866
|
MISS ASHABEN DASUBHAI ASHARYA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313556
|
|
MS ASHABEN DASUBHAI ASHARYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPRADA
|
GJ-18-009-031-001/7437501220
(Mandva)
|
1118009000NRG23200120230124849
|
20/01/2023
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
1118009WL023080
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313543
|
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPRADA
|
GJ-18-009-031-001/747501124
(Mandva)
|
1118009000NRG23200120230124853
|
20/01/2023
|
Tumda Janiben Sajnubhai
|
1118009WL023080
|
Tumda Janiben Sajnubhai
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313546
|
|
MISS TUNBADA JANIBEN SAJNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPRADA
|
GJ-18-009-095-001/743149247
(Jam Gabhan)
|
1118009000NRG23200120230124512
|
20/01/2023
|
Mrs LALITABEN NAVINBHAI GANGODA
|
1118009WL023024
|
Mrs LALITABEN NAVINBHAI GANGODA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313432
|
|
MRS LALITABEN NAVINBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPRADA
|
GJ-18-009-095-001/743149257
(Jam Gabhan)
|
1118009000NRG23200120230124514
|
20/01/2023
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
1118009WL023024
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313433
|
|
MRS SUNITABEN RAMANBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPRADA
|
GJ-18-009-096-001/7431219
(Karchond)
|
1118009000NRG23180120230121903
|
20/01/2023
|
Mrs SUSHILABEN TULASHIBHAI DHONDHMARE
|
1118009WL022790
|
Mrs SUSHILABEN TULASHIBHAI DHONDHMARE
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313540
|
|
MRS SUSHILABEN TULSHYABHAI DHONDHMARYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPRADA
|
GJ-18-009-096-001/74317346
(Karchond)
|
1118009000NRG23180120230121914
|
20/01/2023
|
Miss AMITABEN MAHESHBHAI DHOMARE
|
1118009WL022790
|
Miss AMITABEN MAHESHBHAI DHOMARE
|
00415
|
SBIN0010983
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313550
|
|
MISS DHONMARIYA AMITABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPRADA
|
GJ-18-009-096-001/74317346
(Karchond)
|
1118009000NRG23180120230121913
|
20/01/2023
|
Mrs FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
1118009WL022790
|
Mrs FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
00415
|
SBIN0010983
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313467
|
|
MRS FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPRADA
|
GJ-18-009-096-001/74317358
(Karchond)
|
1118009000NRG23180120230121917
|
20/01/2023
|
Mrs DHAKALUBEN ISMATBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs DHAKALUBEN ISMATBHAI DHODHMARIYA
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313541
|
|
MRS DHONDHAMARIYA DHAKLUBEN ISHMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPRADA
|
GJ-18-009-096-001/74317413
(Karchond)
|
1118009000NRG23180120230121921
|
20/01/2023
|
Miss INDUBEN MANGALBHAI VAD
|
1118009WL022790
|
Miss INDUBEN MANGALBHAI VAD
|
00415
|
SBIN0010983
|
472
|
472
|
Processed
|
25/01/2023
|
|
8167313551
|
|
MISS INDUBEN MANGALBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPRADA
|
GJ-18-009-096-001/74317415
(Karchond)
|
1118009000NRG23180120230121922
|
20/01/2023
|
Mrs PUNIBEN GOPALBHAI DHONDHMARIYA
|
1118009WL022790
|
Mrs PUNIBEN GOPALBHAI DHONDHMARIYA
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313517
|
|
MRS DHODMAARIYA PUNIBEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPRADA
|
GJ-18-009-096-001/74317423
(Karchond)
|
1118009000NRG23180120230121926
|
20/01/2023
|
Mrs VANADANABEN LALUBHAI VAD
|
1118009WL022790
|
Mrs VANADANABEN LALUBHAI VAD
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313532
|
|
MRS VAD VANDANABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAPRADA
|
GJ-18-009-109-001/4399162
(Mani)
|
1118009000NRG23190120230122703
|
20/01/2023
|
KAKADUBEN RAMESHBHAI SAPATA
|
1118009WL022882
|
KAKADUBEN RAMESHBHAI SAPATA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313411
|
|
MRS KAKADUBEN RAMESHBHAI SAPATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAPRADA
|
GJ-18-009-109-001/4399162
(Mani)
|
1118009000NRG23190120230122702
|
20/01/2023
|
RAMESHBHAI NARANBHAI SAPTA
|
1118009WL022882
|
RAMESHBHAI NARANBHAI SAPTA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313562
|
|
MR SAPATA RAMESHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPRADA
|
GJ-18-009-109-001/7431453
(Mani)
|
1118009000NRG23190120230122705
|
20/01/2023
|
CHIMNIBEN GANGARAMBHAI DAGLA
|
1118009WL022882
|
CHIMNIBEN GANGARAMBHAI DAGLA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313410
|
|
MRS CHIMANIBEN GANGABHAI DAGALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPRADA
|
GJ-18-009-109-001/7431461
(Mani)
|
1118009000NRG23190120230122707
|
20/01/2023
|
KHADA M SANGITABEN TUKARAMBHAI
|
1118009WL022882
|
KHADA M SANGITABEN TUKARAMBHAI
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313409
|
|
MRS SANGIBEN TUKARAMBHAI KHADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPRADA
|
GJ-18-009-109-001/7431479
(Mani)
|
1118009000NRG23190120230122709
|
20/01/2023
|
Miss. JHUNAKIBEN MOTIRAMBHAI MASE
|
1118009WL022882
|
Miss. JHUNAKIBEN MOTIRAMBHAI MASE
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313414
|
|
MISS JHUNAKIBEN MOTIRAMBHAI MASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPRADA
|
GJ-18-009-109-001/74317193
(Mani)
|
1118009000NRG23190120230122711
|
20/01/2023
|
Mr. MUKESH BHAI NARAN BHAI SAPTA
|
1118009WL022882
|
Mr. MUKESH BHAI NARAN BHAI SAPTA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313516
|
|
MR MUKESH BHAI NARAN BHAI SAPTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPRADA
|
GJ-18-009-109-001/74317201
(Mani)
|
1118009000NRG23190120230122712
|
20/01/2023
|
Mrs. MANJULIBEN SATISHBHAI RATHAD
|
1118009WL022882
|
Mrs. MANJULIBEN SATISHBHAI RATHAD
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313515
|
|
MRS MANJULIBEN SATISHBHAI RATHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPRADA
|
GJ-18-009-109-001/74317208
(Mani)
|
1118009000NRG23190120230122714
|
20/01/2023
|
Mrs. MINABEN BARAKBHAI MASYA
|
1118009WL022882
|
Mrs. MINABEN BARAKBHAI MASYA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313412
|
|
MRS MINABEN BARAKBHAI MASYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAPRADA
|
GJ-18-009-109-001/74317247
(Mani)
|
1118009000NRG23190120230122715
|
20/01/2023
|
Sapata Chanuben Rajubhai
|
1118009WL022882
|
Sapata Chanuben Rajubhai
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313421
|
|
MRS CHANUBEN RAJUBHAI SAPTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPRADA
|
GJ-18-009-109-001/74317258
(Mani)
|
1118009000NRG23190120230122716
|
20/01/2023
|
Gahala Ramubhai Navasebhai
|
1118009WL022882
|
Gahala Ramubhai Navasebhai
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8167313413
|
|
MR RAMUBHAI NAVASEBHAI GAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27618
|
27618
|
|
|
|
|
|
|
|
|
126
|
KAPRADA
|
GJ-18-009-006-001/4367303
(Arnai)
|
1118009000NRG23180120230121802
|
20/01/2023
|
Mrs. MANJULABEN KANUBHAI ZIMTA
|
1118009WL022784
|
Mrs. MANJULABEN KANUBHAI ZIMTA
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313429
|
|
ZIMATA MANJULABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPRADA
|
GJ-18-009-006-001/4367305
(Arnai)
|
1118009000NRG23180120230121803
|
20/01/2023
|
Mr.SAVITABEN GAJUBHAI JIMMATA
|
1118009WL022784
|
Mr.SAVITABEN GAJUBHAI JIMMATA
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313428
|
|
MR ZIMATA SAVITABEN GAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAPRADA
|
GJ-18-009-006-001/4367338
(Arnai)
|
1118009000NRG23180120230121805
|
20/01/2023
|
JASHIBEN CHANDUBHAI BHOYA
|
1118009WL022784
|
JASHIBEN CHANDUBHAI BHOYA
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313418
|
|
MS JASHIBEN CHANDUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAPRADA
|
GJ-18-009-006-001/4367341
(Arnai)
|
1118009000NRG23180120230121807
|
20/01/2023
|
SUKRIBEN SURESHBHAI BHOYA
|
1118009WL022784
|
SUKRIBEN SURESHBHAI BHOYA
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313417
|
|
MS SUKARIBEN SURESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPRADA
|
GJ-18-009-006-001/4367342
(Arnai)
|
1118009000NRG23180120230121808
|
20/01/2023
|
BABLIBEN NAGINBHAI BHOYA
|
1118009WL022784
|
BABLIBEN NAGINBHAI BHOYA
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313419
|
|
MRS BHOYA BABLIBEN NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPRADA
|
GJ-18-009-006-001/4367569
(Arnai)
|
1118009000NRG23180120230121817
|
20/01/2023
|
Jadav Santubhai Babanbhai
|
1118009WL022784
|
Jadav Santubhai Babanbhai
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313416
|
|
SANTUBHAIBABANBHAIJADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KAPRADA
|
GJ-18-009-006-001/7428929
(Arnai)
|
1118009000NRG23180120230121828
|
20/01/2023
|
Mrs. SHOBHANABEN GAMANBHAI CHAUDHARI
|
1118009WL022784
|
Mrs. SHOBHANABEN GAMANBHAI CHAUDHARI
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8167313555
|
|
MRS SHOBHANABEN GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAPRADA
|
GJ-18-009-006-001/7428982
(Arnai)
|
1118009000NRG23180120230121832
|
20/01/2023
|
Mrs. KAKDUBEN LAKSHUBHAI CHAUDHARI
|
1118009WL022784
|
Mrs. KAKDUBEN LAKSHUBHAI CHAUDHARI
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313415
|
|
CHAUDHARI KAKADUBEN LAKSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KAPRADA
|
GJ-18-009-031-001/745501124
(Mandva)
|
1118009000NRG23200120230124850
|
20/01/2023
|
Goniya Rohitbhai Ishvarbhai
|
1118009WL023080
|
Goniya Rohitbhai Ishvarbhai
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167313554
|
|
MR ROHITBHAI ISHVARBHAI GONIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPRADA
|
GJ-18-009-096-001/7431213
(Karchond)
|
1118009000NRG23180120230121899
|
20/01/2023
|
Mrs SHANTIBEN ARJUNBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs SHANTIBEN ARJUNBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313538
|
|
MRS SHANTIBEN ARJUNBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPRADA
|
GJ-18-009-096-001/7431217
(Karchond)
|
1118009000NRG23180120230121901
|
20/01/2023
|
Mrs KALIBEN SANKARBHAI DHONDHMARIYA
|
1118009WL022790
|
Mrs KALIBEN SANKARBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313553
|
|
MRS KALIBEN SHANKARBHAI DHONDHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPRADA
|
GJ-18-009-096-001/7431218
(Karchond)
|
1118009000NRG23180120230121902
|
20/01/2023
|
Mrs DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
1118009WL022790
|
Mrs DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313536
|
|
MRS DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAPRADA
|
GJ-18-009-096-001/7431220
(Karchond)
|
1118009000NRG23180120230121905
|
20/01/2023
|
Mrs JIVLIBEN MULLABHAI DHODHMARIYA
|
1118009WL022790
|
Mrs JIVLIBEN MULLABHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313518
|
|
MRS JIVLIBEN MULLABHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAPRADA
|
GJ-18-009-096-001/7431371
(Karchond)
|
1118009000NRG23180120230121906
|
20/01/2023
|
MrsSUMITRABEN MANESHBHAI KANAT
|
1118009WL022790
|
MrsSUMITRABEN MANESHBHAI KANAT
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313539
|
|
MRS SUMITRABEN MANESHBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAPRADA
|
GJ-18-009-096-001/74317239
(Karchond)
|
1118009000NRG23180120230121908
|
20/01/2023
|
Mrs SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313535
|
|
MRS SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPRADA
|
GJ-18-009-096-001/74317248
(Karchond)
|
1118009000NRG23180120230121909
|
20/01/2023
|
Mrs KENAYBEN RAMANBHAI KANAT
|
1118009WL022790
|
Mrs KENAYBEN RAMANBHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313422
|
|
MRS KENAYBEN RAMANBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAPRADA
|
GJ-18-009-096-001/74317331
(Karchond)
|
1118009000NRG23180120230121910
|
20/01/2023
|
Mrs BYAJIBEN SONJIBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs BYAJIBEN SONJIBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313537
|
|
MRS BAYAJIBEN SONAJIBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPRADA
|
GJ-18-009-096-001/74317342
(Karchond)
|
1118009000NRG23180120230121911
|
20/01/2023
|
Mrs GAURIBEN KAKADBHAI KADALI
|
1118009WL022790
|
Mrs GAURIBEN KAKADBHAI KADALI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313552
|
|
MRS GAURIBEN KAKADBHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAPRADA
|
GJ-18-009-096-001/74317345
(Karchond)
|
1118009000NRG23180120230121912
|
20/01/2023
|
Mr ISHRAMBHAI DAJIBHAI KADALI
|
1118009WL022790
|
Mr ISHRAMBHAI DAJIBHAI KADALI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313534
|
|
MR ISHRAMBHAI DAJIBHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAPRADA
|
GJ-18-009-096-001/74317347
(Karchond)
|
1118009000NRG23180120230121915
|
20/01/2023
|
MRS HAUSIBEN KASAMBHAI DHODHMARIYA
|
1118009WL022790
|
MRS HAUSIBEN KASAMBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313512
|
|
MRS HAUSIBEN KASAMBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPRADA
|
GJ-18-009-096-001/74317357
(Karchond)
|
1118009000NRG23180120230121916
|
20/01/2023
|
MrS GIRJIBEN BHIVABHAI KADALI
|
1118009WL022790
|
MrS GIRJIBEN BHIVABHAI KADALI
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313545
|
|
MRS GIRJIBEN BHIVABHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAPRADA
|
GJ-18-009-096-001/74317370
(Karchond)
|
1118009000NRG23180120230121918
|
20/01/2023
|
Ms EMNIBEN LAXIBHAI DHODHMARIYA
|
1118009WL022790
|
Ms EMNIBEN LAXIBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313533
|
|
MS EMNIBEN LAXIBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAPRADA
|
GJ-18-009-096-001/74317409
(Karchond)
|
1118009000NRG23180120230121919
|
20/01/2023
|
Mrs RASILABEN RAMESHBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs RASILABEN RAMESHBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313548
|
|
MRS RASILABEN RAMESHBHAI DHODHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPRADA
|
GJ-18-009-096-001/74317411
(Karchond)
|
1118009000NRG23180120230121920
|
20/01/2023
|
MrsHINABEN MUHMADBHAI KADALI
|
1118009WL022790
|
MrsHINABEN MUHMADBHAI KADALI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313547
|
|
MRS HINABEN MUMADBHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPRADA
|
GJ-18-009-096-001/74317420
(Karchond)
|
1118009000NRG23180120230121924
|
20/01/2023
|
Mrs DEVLIBEN DHIRUBHAI DHODHMARIYA
|
1118009WL022790
|
Mrs DEVLIBEN DHIRUBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313542
|
|
MRS DHONAMARIYA DEVALIBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAPRADA
|
GJ-18-009-096-001/74317429
(Karchond)
|
1118009000NRG23180120230121928
|
20/01/2023
|
Mrs RINABEN JAGDISHBHAI DHONDHMARIYA
|
1118009WL022790
|
Mrs RINABEN JAGDISHBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8167313549
|
|
MRS DHODHMARIYA RINABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPRADA
|
GJ-18-009-096-001/74317457
(Karchond)
|
1118009000NRG23180120230121930
|
20/01/2023
|
Mr Satishbhai Bhivabhai kadali
|
1118009WL022790
|
Mr Satishbhai Bhivabhai kadali
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/01/2023
|
|
8167313423
|
|
MR SATISHBHAI BHIVABHAI KADALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPRADA
|
GJ-18-009-096-001/74317514
(Karchond)
|
1118009000NRG23180120230121935
|
20/01/2023
|
Mr KASHMIRBAI GANGABHAI DHONMARIYA
|
1118009WL022790
|
Mr KASHMIRBAI GANGABHAI DHONMARIYA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8167313531
|
|
MR DHODHMARIYA KASHMIRBHAI GANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAPRADA
|
GJ-18-009-096-001/7437416
(Karchond)
|
1118009000NRG23180120230121936
|
20/01/2023
|
DARSHANABEB HARESHBHAI KADALI
|
1118009WL022790
|
DARSHANABEB HARESHBHAI KADALI
|
00415
|
SBIN0011007
|
236
|
236
|
Processed
|
25/01/2023
|
|
8167313544
|
|
MRS KADALI DARSHANABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27796
|
27796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185200
|
185200
|
|
|
|
|
|
|
|