|
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-18-009-006-001/4367370
(Arnai)
|
1118009000NRG23270520220021982
|
28/05/2022
|
MR JITESHBHAI SONAJIBHAI DAGALA
|
1118009WL004984
|
MR JITESHBHAI SONAJIBHAI DAGALA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787386
|
|
JITESHBHAI SONAJIBHAI DAGALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367370
(Arnai)
|
1118009000NRG23270520220021981
|
28/05/2022
|
MRS RAMKABEN SONJIBHAI DAGLA
|
1118009WL004984
|
MRS RAMKABEN SONJIBHAI DAGLA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787465
|
|
RAMKABEN SONJIBHAI DAGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367373
(Arnai)
|
1118009000NRG23270520220021983
|
28/05/2022
|
MRS RATHOD LADKUBEN SONAKBHAI
|
1118009WL004984
|
MRS RATHOD LADKUBEN SONAKBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787387
|
|
RATHAD LADKUBEN SONAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367438
(Arnai)
|
1118009000NRG23270520220021988
|
28/05/2022
|
MRS JAYNABEN GANDABHAI DHADHAR
|
1118009WL004984
|
MRS JAYNABEN GANDABHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787443
|
|
DHADHAR JAYANABEN GANDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367548
(Arnai)
|
1118009000NRG23270520220021991
|
28/05/2022
|
MR.JAYSHINGBHAI MANJIBHAI BHOYA
|
1118009WL004984
|
MR.JAYSHINGBHAI MANJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787385
|
|
JAYSINGBHAI MANJIBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4367603
(Arnai)
|
1118009000NRG23270520220023693
|
28/05/2022
|
MRS BHOYA TULSHIBEN DHAKALBHAI
|
1118009WL005136
|
MRS BHOYA TULSHIBEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787446
|
|
TULASHIBEN DHAKALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4389945
(Arnai)
|
1118009000NRG23270520220023694
|
28/05/2022
|
MRS SONIBEN MAGANBHAI BHOYA
|
1118009WL005136
|
MRS SONIBEN MAGANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890787445
|
|
SONIBEN MAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428809
(Arnai)
|
1118009000NRG23270520220021993
|
28/05/2022
|
MRS BHOYA PAUNABEN BHIKHABHAI
|
1118009WL004984
|
MRS BHOYA PAUNABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787388
|
|
BHOYA PAUNABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428810
(Arnai)
|
1118009000NRG23270520220023697
|
28/05/2022
|
MR GAMANBHAI RATANBHAI
|
1118009WL005136
|
MR GAMANBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787389
|
|
DAGLA GAMANBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428811
(Arnai)
|
1118009000NRG23270520220021995
|
28/05/2022
|
MRS SITUBEN SAVAKBHAI FADVAL
|
1118009WL004984
|
MRS SITUBEN SAVAKBHAI FADVAL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787384
|
|
SITUBEN SAVAKBHAI FADVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7428880
(Arnai)
|
1118009000NRG23270520220023698
|
28/05/2022
|
MRS Bhoya Darkiben Piluhbai
|
1118009WL005136
|
MRS Bhoya Darkiben Piluhbai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787444
|
|
BHOYA DARKIBEN PILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7428889
(Arnai)
|
1118009000NRG23270520220021997
|
28/05/2022
|
MRS KAMANTIBEN ARVINDBHAI DAGADA
|
1118009WL004984
|
MRS KAMANTIBEN ARVINDBHAI DAGADA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787447
|
|
KAMNTI ARVINDBHAI DAGLA
|
BANK OF BARODA(606985)
|
|
13
|
KAPRADA
|
GJ-18-009-022-001/4387307
(Nandgam)
|
1118009000NRG23270520220022308
|
28/05/2022
|
BABALBHAI JIVANBHAI KHANZODE
|
1118009WL005006
|
BABALBHAI JIVANBHAI KHANZODE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787414
|
|
KHANZODE BABALUBHAI JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-022-001/7427943
(Nandgam)
|
1118009000NRG23270520220022347
|
28/05/2022
|
MR CHANDUBHAI RUPJIBHAI DIVA
|
1118009WL005006
|
MR CHANDUBHAI RUPJIBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787294
|
|
CHANDUBHAI RUPJIBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-024-001/74317353
(Chandvegan)
|
1118009000NRG23270520220023020
|
28/05/2022
|
ASHARIYA RAMESHBHAI DAJIBHAI
|
1118009WL005095
|
ASHARIYA RAMESHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787390
|
|
RAMESH DAJIBHAI ASHRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-034-001/11198473
(Chavshala)
|
1118009000NRG23270520220023791
|
28/05/2022
|
MR RAMDASBHAI LAXMANBHAI PALVA
|
1118009WL005139
|
MR RAMDASBHAI LAXMANBHAI PALVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890787317
|
|
RAMDASBHAI LAXMANBHAI PALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-034-001/11198503
(Chavshala)
|
1118009000NRG23270520220023792
|
28/05/2022
|
MR AMBUBHAI ZIPARBHAI KUVAR
|
1118009WL005139
|
MR AMBUBHAI ZIPARBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787328
|
|
ABUBHAI ZIPARBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-034-001/4377362
(Chavshala)
|
1118009000NRG23270520220023793
|
28/05/2022
|
MR RAMJIBHAI NAVSUBHAI KADALI
|
1118009WL005139
|
MR RAMJIBHAI NAVSUBHAI KADALI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787314
|
|
RAMJIBHAI NAVSUBHAI KADALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-034-001/4377393
(Chavshala)
|
1118009000NRG23270520220023796
|
28/05/2022
|
MR PUNDALIKBHAI KASUBHAI DAMBALE
|
1118009WL005139
|
MR PUNDALIKBHAI KASUBHAI DAMBALE
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787315
|
|
PUNDALIKBHAI KASUBHAI DANBAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-034-001/4377400
(Chavshala)
|
1118009000NRG23270520220023797
|
28/05/2022
|
MR VISNUBHAI RAMABHA SAVRAI
|
1118009WL005139
|
MR VISNUBHAI RAMABHA SAVRAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890787331
|
|
VISHNUBHAI RAMABHIA SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-034-001/4377402
(Chavshala)
|
1118009000NRG23270520220023800
|
28/05/2022
|
MR TUKABHAI SONYABHAI JADAV
|
1118009WL005139
|
MR TUKABHAI SONYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787313
|
|
TUKABHAI SONYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-034-001/4377404
(Chavshala)
|
1118009000NRG23270520220023802
|
28/05/2022
|
MR NAMUBHAI SONIYABHAI JADAV
|
1118009WL005139
|
MR NAMUBHAI SONIYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787323
|
|
NAMUBHAI SONIYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-034-001/4377405
(Chavshala)
|
1118009000NRG23270520220023803
|
28/05/2022
|
MR DHAVLUBHAI MAHADAYABHAI JADAV
|
1118009WL005139
|
MR DHAVLUBHAI MAHADAYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890787329
|
|
DHAVLUBHAI MAHADAYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-034-001/4377405
(Chavshala)
|
1118009000NRG23270520220023804
|
28/05/2022
|
MRS GUNIBEN DHAVLUBHAI JADAV
|
1118009WL005139
|
MRS GUNIBEN DHAVLUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787332
|
|
GUNIBEN DHAVLUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-034-001/4377408
(Chavshala)
|
1118009000NRG23270520220023806
|
28/05/2022
|
MRS METHUBEN MOTIRAMBHAI BADALE
|
1118009WL005139
|
MRS METHUBEN MOTIRAMBHAI BADALE
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890787327
|
|
METHUBEN MOTIRAM BADALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-034-001/4377410
(Chavshala)
|
1118009000NRG23270520220023809
|
28/05/2022
|
CHENDRIBEN PANDUBHAI JADAV
|
1118009WL005139
|
CHENDRIBEN PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787324
|
|
CHENDARIBEN PANDUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-034-001/4377422
(Chavshala)
|
1118009000NRG23270520220023815
|
28/05/2022
|
MRS Mukana Tulasaben Sitaben
|
1118009WL005139
|
MRS Mukana Tulasaben Sitaben
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890787259
|
|
MUKANATULASABENSITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-034-001/4377438
(Chavshala)
|
1118009000NRG23270520220023817
|
28/05/2022
|
MR RAMESHBHAI RAMJIBHAI KADALI
|
1118009WL005139
|
MR RAMESHBHAI RAMJIBHAI KADALI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890787316
|
|
RAMESHBHAI RAMJIBHAI KADALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-034-001/7424906
(Chavshala)
|
1118009000NRG23270520220023819
|
28/05/2022
|
MRS SENTIBEN HIRAMANBHAI JADAV
|
1118009WL005139
|
MRS SENTIBEN HIRAMANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890787326
|
|
SENTIBEN HIRAMANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-037-001/4386836
(Huda)
|
1118009000NRG23270520220023867
|
28/05/2022
|
MR HIRAMANBHAI DEVRANBHAI BOMLE
|
1118009WL005143
|
MR HIRAMANBHAI DEVRANBHAI BOMLE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787319
|
|
HIRAMAN DEVRAM BOMLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-037-001/743151387
(Huda)
|
1118009000NRG23270520220023872
|
28/05/2022
|
MR GOPALBHAI SOMABHAI CHAUDHARI
|
1118009WL005143
|
MR GOPALBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787330
|
|
GOPALBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-037-001/743151387
(Huda)
|
1118009000NRG23270520220023873
|
28/05/2022
|
MRS PARIBEN GOPALBHAI CHAUDHARI
|
1118009WL005143
|
MRS PARIBEN GOPALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787321
|
|
PARIBEN GOPALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-037-001/743151414
(Huda)
|
1118009000NRG23270520220023875
|
28/05/2022
|
MR PANDUBHAI KALUBHAI MISHAL
|
1118009WL005143
|
MR PANDUBHAI KALUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787318
|
|
MISHAL PANDU KALU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-037-001/743151429
(Huda)
|
1118009000NRG23270520220023877
|
28/05/2022
|
MRS MAHLA SHENTIBEN ANANDABHAI
|
1118009WL005143
|
MRS MAHLA SHENTIBEN ANANDABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787312
|
|
MAHLA SHENTIBEN ANANDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-037-001/743151431
(Huda)
|
1118009000NRG23270520220023878
|
28/05/2022
|
MR JIVLABHAI BABJIBHAI THORAT
|
1118009WL005143
|
MR JIVLABHAI BABJIBHAI THORAT
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787325
|
|
JIVLABHAI BABJIBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-042-001/4398581
(Jirval)
|
1118009000NRG23270520220022455
|
28/05/2022
|
MISS JHAMKUBEN BAPUBHAI RADIYA
|
1118009WL005017
|
MISS JHAMKUBEN BAPUBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787401
|
|
JHAMAKUBEN BAPUBHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-042-001/74398774
(Jirval)
|
1118009000NRG23270520220022458
|
28/05/2022
|
MR JAMASUBHAI TANAJIBHAI RADIYA
|
1118009WL005017
|
MR JAMASUBHAI TANAJIBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787354
|
|
JAMSUBHAI TANJIBHAI RDIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
38
|
KAPRADA
|
GJ-18-009-042-001/74398783
(Jirval)
|
1118009000NRG23270520220022481
|
28/05/2022
|
MISS MIRABEN ISHVARBHAI GOTARNE
|
1118009WL005018
|
MISS MIRABEN ISHVARBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787351
|
|
MIRABEN ISHVARBHAI GOTARNE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPRADA
|
GJ-18-009-042-001/74398800
(Jirval)
|
1118009000NRG23270520220022459
|
28/05/2022
|
MISS DEVLIBEN GAVJIBHAI GON
|
1118009WL005017
|
MISS DEVLIBEN GAVJIBHAI GON
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787394
|
|
DEVLIBEN GANVAJIBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-042-001/74398802
(Jirval)
|
1118009000NRG23270520220022460
|
28/05/2022
|
MRS RAMSHUBEN BABALEBHAI BHAVAR
|
1118009WL005017
|
MRS RAMSHUBEN BABALEBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787366
|
|
RAMSUBEN BABLYABHAI BHAVR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
KAPRADA
|
GJ-18-009-042-001/74398803
(Jirval)
|
1118009000NRG23270520220022461
|
28/05/2022
|
MISS SAVNTABEN GULABBHAI RADIYA
|
1118009WL005017
|
MISS SAVNTABEN GULABBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787296
|
|
SAVNTABEN GULABBHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPRADA
|
GJ-18-009-042-001/74398806
(Jirval)
|
1118009000NRG23270520220022462
|
28/05/2022
|
MISS BUDHIBEN CHHAGANBHAI GOND
|
1118009WL005017
|
MISS BUDHIBEN CHHAGANBHAI GOND
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787396
|
|
BUDHIBEN CHHAGANBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-042-001/74398807
(Jirval)
|
1118009000NRG23270520220022463
|
28/05/2022
|
MISS JANKIBEN CHHITRABHAI THAKARYA
|
1118009WL005017
|
MISS JANKIBEN CHHITRABHAI THAKARYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787395
|
|
JANKIBEN CHHITRABHAI THAKARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-042-001/74398811
(Jirval)
|
1118009000NRG23270520220022464
|
28/05/2022
|
MISS DHEDUBEN A. RADIYA
|
1118009WL005017
|
MISS DHEDUBEN A. RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787353
|
|
DHEDUBEN AVAJUBHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-042-001/74398812
(Jirval)
|
1118009000NRG23270520220022465
|
28/05/2022
|
MISS SHANKABEN RUSTAMBHAI KANAT
|
1118009WL005017
|
MISS SHANKABEN RUSTAMBHAI KANAT
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787397
|
|
SHANKABEN RUSTAMBHAI KANANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KAPRADA
|
GJ-18-009-042-001/74398814
(Jirval)
|
1118009000NRG23270520220022466
|
28/05/2022
|
MISS SUMITRABEN JHINUBHAI RADIYA
|
1118009WL005017
|
MISS SUMITRABEN JHINUBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787352
|
|
SUMITRABEN JHINUBHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-042-001/74398815
(Jirval)
|
1118009000NRG23270520220022467
|
28/05/2022
|
MISS RINABEN KURSANBHAI RADIYA
|
1118009WL005017
|
MISS RINABEN KURSANBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787393
|
|
RINABEN KURSHANBHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-042-001/74398816
(Jirval)
|
1118009000NRG23270520220022468
|
28/05/2022
|
MISS PARVATIBEN SURESHBHAI VARTHA
|
1118009WL005017
|
MISS PARVATIBEN SURESHBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787409
|
|
PARVATIBEN SURESHBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-044-001/743148501
(Varvath)
|
1118009000NRG23270520220021923
|
28/05/2022
|
MR SANTABHAI SHELABHAI BHADAGI
|
1118009WL004980
|
MR SANTABHAI SHELABHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787362
|
|
MR SANTABHAI SAYLABHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPRADA
|
GJ-18-009-048-001/4379906
(Karjun)
|
1118009000NRG23270520220023642
|
28/05/2022
|
MR DINESHBHAI CHIMABHAI GAVDHA
|
1118009WL005132
|
MR DINESHBHAI CHIMABHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787290
|
|
DINESHBHAI CHIMABHAI GAVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KAPRADA
|
GJ-18-009-048-001/4379906
(Karjun)
|
1118009000NRG23270520220023643
|
28/05/2022
|
MRS CHANDABEN DINESHBHAI GAVTHA
|
1118009WL005132
|
MRS CHANDABEN DINESHBHAI GAVTHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787293
|
|
CHANDABEN DINESHBHAI GAVTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KAPRADA
|
GJ-18-009-048-001/4379935
(Karjun)
|
1118009000NRG23270520220023268
|
28/05/2022
|
MR LACHHIBEN DHANABHAI SAHRE
|
1118009WL005114
|
MR LACHHIBEN DHANABHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787280
|
|
DHANJAYABHAI BALUBHAI SHAHRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KAPRADA
|
GJ-18-009-048-001/4379935
(Karjun)
|
1118009000NRG23270520220023305
|
28/05/2022
|
MR. RAMESHBHAI DHANABHAI SHAHRE
|
1118009WL005116
|
MR. RAMESHBHAI DHANABHAI SHAHRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787367
|
|
MR RAMESHBHAI DHANABHAI SHAHRYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPRADA
|
GJ-18-009-048-001/4379935
(Karjun)
|
1118009000NRG23270520220023644
|
28/05/2022
|
MRS LACHHIBEN DHANABHAI SAHRE
|
1118009WL005132
|
MRS LACHHIBEN DHANABHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787281
|
|
LACHHIBEN DHANJIBHAI SAHARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KAPRADA
|
GJ-18-009-048-001/4387951
(Karjun)
|
1118009000NRG23270520220023269
|
28/05/2022
|
GITABEN DHAVALUBHAI GANVTHA
|
1118009WL005114
|
GITABEN DHAVALUBHAI GANVTHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787273
|
|
DHAVLUBHAI RAVJIBHAI GANVTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KAPRADA
|
GJ-18-009-048-001/4387952
(Karjun)
|
1118009000NRG23270520220023272
|
28/05/2022
|
MR MANGLUBHAI RAVAJIBHAI GAVTHA
|
1118009WL005114
|
MR MANGLUBHAI RAVAJIBHAI GAVTHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787363
|
|
MANGLUBHAI RAVAJIBHAIGAVTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KAPRADA
|
GJ-18-009-048-001/4387952
(Karjun)
|
1118009000NRG23270520220023273
|
28/05/2022
|
MRS URMIBE MANGALUBHAI GAVDHA
|
1118009WL005114
|
MRS URMIBE MANGALUBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787404
|
|
UMIBEN MANGALUBHAI GANVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KAPRADA
|
GJ-18-009-048-001/4387957
(Karjun)
|
1118009000NRG23270520220023275
|
28/05/2022
|
MR SITARAMBHAI JAMANBHAI GAVTHA
|
1118009WL005114
|
MR SITARAMBHAI JAMANBHAI GAVTHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787442
|
|
SITARAMBHAI JAMANABHAI GANVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KAPRADA
|
GJ-18-009-048-001/4387957
(Karjun)
|
1118009000NRG23270520220023276
|
28/05/2022
|
MRS SUMITRABEN SITARAMBHAI GAVDHA
|
1118009WL005114
|
MRS SUMITRABEN SITARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787441
|
|
SAMTARIBEN SITARAMBHAI GANVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KAPRADA
|
GJ-18-009-048-001/4387960
(Karjun)
|
1118009000NRG23270520220023286
|
28/05/2022
|
MR RASHUBEN NAVSHUBHAI GANVADA
|
1118009WL005115
|
MR RASHUBEN NAVSHUBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787407
|
|
GANVADHA RASHUBEN NAVSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KAPRADA
|
GJ-18-009-048-001/4387961
(Karjun)
|
1118009000NRG23270520220023288
|
28/05/2022
|
MR. RATILALBHAI NAVSUBHAI CHAUDHARY
|
1118009WL005115
|
MR. RATILALBHAI NAVSUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787289
|
|
RATILAL NAVSUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KAPRADA
|
GJ-18-009-048-001/7428524
(Karjun)
|
1118009000NRG23270520220023278
|
28/05/2022
|
MR RAMESHBHAI DHAVLUBHAI CHUDHARI
|
1118009WL005114
|
MR RAMESHBHAI DHAVLUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787413
|
|
CHAUDHARI SONIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KAPRADA
|
GJ-18-009-048-001/7428525
(Karjun)
|
1118009000NRG23270520220023647
|
28/05/2022
|
MISS VANITABEN NANUBHAI BHOYA
|
1118009WL005132
|
MISS VANITABEN NANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787357
|
|
VANITABEN NANUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KAPRADA
|
GJ-18-009-048-001/7428528
(Karjun)
|
1118009000NRG23270520220023290
|
28/05/2022
|
MRS YEMNIBEN NAVSUBHAI BHOYA
|
1118009WL005115
|
MRS YEMNIBEN NAVSUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787392
|
|
YEMNIBEN NAVSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KAPRADA
|
GJ-18-009-048-001/7428543
(Karjun)
|
1118009000NRG23270520220023293
|
28/05/2022
|
MRS YEMNIBEN SOMABHAI BHOYA
|
1118009WL005115
|
MRS YEMNIBEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787364
|
|
YEMNIBEN SOMABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KAPRADA
|
GJ-18-009-048-001/7428547
(Karjun)
|
1118009000NRG23270520220023313
|
28/05/2022
|
MR DEVRAMBHAI RAVJIBHAI GAVTHA
|
1118009WL005116
|
MR DEVRAMBHAI RAVJIBHAI GAVTHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1890787283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KAPRADA
|
GJ-18-009-048-001/7428561
(Karjun)
|
1118009000NRG23270520220023650
|
28/05/2022
|
MR LACHUBHAI MANGALUBHAI
|
1118009WL005132
|
MR LACHUBHAI MANGALUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787403
|
|
SITIBEN LACHHIYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KAPRADA
|
GJ-18-009-048-001/7428568
(Karjun)
|
1118009000NRG23270520220023297
|
28/05/2022
|
MISS SAGITABEN RAMAJBHAI JADAV
|
1118009WL005115
|
MISS SAGITABEN RAMAJBHAI JADAV
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787292
|
|
SANGITABEN RAMAJBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KAPRADA
|
GJ-18-009-048-001/7428568
(Karjun)
|
1118009000NRG23270520220023296
|
28/05/2022
|
MR RAMAJBHAI MANGADUBHAI DHUM
|
1118009WL005115
|
MR RAMAJBHAI MANGADUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787356
|
|
RAMAJBHAI MANGALUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KAPRADA
|
GJ-18-009-048-001/7428569
(Karjun)
|
1118009000NRG23270520220023651
|
28/05/2022
|
MRS MIRABEN PANDUBHAI JADAV
|
1118009WL005132
|
MRS MIRABEN PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787275
|
|
PANDUBHAI MANGALBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KAPRADA
|
GJ-18-009-067-001/43148376
(Rohiyal Jungle)
|
1118009000NRG23270520220022030
|
28/05/2022
|
MR SHIVABHAI KALUBHAI DODHD
|
1118009WL004986
|
MR SHIVABHAI KALUBHAI DODHD
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890787279
|
|
SHIVABHAI KALUBHAI DODHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KAPRADA
|
GJ-18-009-074-001/7424173
(Suliya)
|
1118009000NRG23270520220023746
|
28/05/2022
|
MR ZIPARBHAI KUSHNABHAI RAUT
|
1118009WL005137
|
MR ZIPARBHAI KUSHNABHAI RAUT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787295
|
|
ZIPARBHAI KUSHNABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KAPRADA
|
GJ-18-009-074-001/7424207
(Suliya)
|
1118009000NRG23270520220023749
|
28/05/2022
|
MR KISHANBHAI CHAITABHAI GANVIT
|
1118009WL005137
|
MR KISHANBHAI CHAITABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787284
|
|
KISHANBHAI CHAITABHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
74
|
KAPRADA
|
GJ-18-009-074-001/7424230
(Suliya)
|
1118009000NRG23270520220023750
|
28/05/2022
|
MRS SUNDARIBEN VISHNUBHAI GAYKWAD
|
1118009WL005137
|
MRS SUNDARIBEN VISHNUBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787276
|
|
SUNDARIBEN VISHNUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KAPRADA
|
GJ-18-009-074-001/743150896
(Suliya)
|
1118009000NRG23270520220023753
|
28/05/2022
|
MISS PARIBEN IKALBHAI CHAUDHARI
|
1118009WL005137
|
MISS PARIBEN IKALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787405
|
|
PARIBEN IKALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KAPRADA
|
GJ-18-009-076-001/7425904
()
|
1118009000NRG23270520220021897
|
28/05/2022
|
RAMESHBHAI TULJIBHAI KANAT
|
1118009WL004979
|
RAMESHBHAI TULJIBHAI KANAT
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787282
|
|
RAMESHBHAI TULJEBHAI KANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KAPRADA
|
GJ-18-009-085-001/4377040
()
|
1118009000NRG23270520220022968
|
28/05/2022
|
MRS SAVITABEN LAXMANBHAI RAUT
|
1118009WL005093
|
MRS SAVITABEN LAXMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787361
|
|
SAVITABEN LAXMANBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KAPRADA
|
GJ-18-009-085-001/743149645
()
|
1118009000NRG23270520220022972
|
28/05/2022
|
MISS YENUBEN BHAVURAMBHAI RAUT
|
1118009WL005093
|
MISS YENUBEN BHAVURAMBHAI RAUT
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787347
|
|
YENUBEN BHAVURAMBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KAPRADA
|
GJ-18-009-085-001/743149647
()
|
1118009000NRG23270520220022973
|
28/05/2022
|
MRS ROUT SUNDARIBEN DEVRAMBHAI
|
1118009WL005093
|
MRS ROUT SUNDARIBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787285
|
|
MRS SUNDARBEN DEVRAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPRADA
|
GJ-18-009-085-001/743149652
()
|
1118009000NRG23270520220022976
|
28/05/2022
|
MRS SHAKUBEN DHAKLUBHI RAUT
|
1118009WL005093
|
MRS SHAKUBEN DHAKLUBHI RAUT
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787360
|
|
MRS SAKUBEN DHAKALBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPRADA
|
GJ-18-009-085-001/743149741
()
|
1118009000NRG23270520220023675
|
28/05/2022
|
MISS SUSHILABEN NAMDEVBHAI JADAV
|
1118009WL005134
|
MISS SUSHILABEN NAMDEVBHAI JADAV
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787261
|
|
SUSHILABEN NAMDEVBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KAPRADA
|
GJ-18-009-087-001/7428176
()
|
1118009000NRG23270520220023358
|
28/05/2022
|
MR KISHANBHAI DHARMABHAI KATHkari
|
1118009WL005120
|
MR KISHANBHAI DHARMABHAI KATHkari
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787277
|
|
KISHANBHAI DHARMABHAI KATHAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KAPRADA
|
GJ-18-009-087-001/7428392
()
|
1118009000NRG23270520220023362
|
28/05/2022
|
MR KISHANBHAI LAKSHMANBHAI
|
1118009WL005120
|
MR KISHANBHAI LAKSHMANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787399
|
|
NADGEKISHANBHAILAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KAPRADA
|
GJ-18-009-087-001/743150728
()
|
1118009000NRG23270520220023364
|
28/05/2022
|
KALPNABEN ABUBHAI BHOYA
|
1118009WL005120
|
KALPNABEN ABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787412
|
|
BHOYA KALPANABEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KAPRADA
|
GJ-18-009-087-001/743150735
()
|
1118009000NRG23270520220023366
|
28/05/2022
|
MISS KARPAT PARMILABEN KANTIBHAII
|
1118009WL005120
|
MISS KARPAT PARMILABEN KANTIBHAII
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787398
|
|
KARPAT PARMILABEN KANTIBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KAPRADA
|
GJ-18-009-087-001/743150735
()
|
1118009000NRG23270520220023365
|
28/05/2022
|
MRS KANTIBHAI SHANKARBHAI KARAPAT
|
1118009WL005120
|
MRS KANTIBHAI SHANKARBHAI KARAPAT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787400
|
|
KANTIBHAI SHANKARBHAI KARAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KAPRADA
|
GJ-18-009-087-001/743150737
()
|
1118009000NRG23270520220023368
|
28/05/2022
|
MISS SHILABEN DILIPBHAI TOKRE
|
1118009WL005120
|
MISS SHILABEN DILIPBHAI TOKRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787408
|
|
SHILABEN DILIPBHAI TOKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KAPRADA
|
GJ-18-009-087-001/743150737
()
|
1118009000NRG23270520220023367
|
28/05/2022
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
1118009WL005120
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787262
|
|
SHALIRAMBHAI SAKABHAI TOKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KAPRADA
|
GJ-18-009-087-001/743150775
()
|
1118009000NRG23270520220023371
|
28/05/2022
|
MR BATIBEN AMRATIYABHAI GURAV
|
1118009WL005120
|
MR BATIBEN AMRATIYABHAI GURAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787391
|
|
BATTIBEN AMATIYABHAI GURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KAPRADA
|
GJ-18-009-087-001/743150782
()
|
1118009000NRG23270520220023374
|
28/05/2022
|
MISS Tokre Puniben Rajirambhai
|
1118009WL005120
|
MISS Tokre Puniben Rajirambhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787406
|
|
TOKRE PUNIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KAPRADA
|
GJ-18-009-092-001/7423784
(Ghanveri)
|
1118009000NRG23270520220021949
|
28/05/2022
|
MRS ZIPARIBEN MANGUBHAI CHAUDHARI
|
1118009WL004982
|
MRS ZIPARIBEN MANGUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890787278
|
|
ZIPARIBEN MANGUBHAI CHUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KAPRADA
|
GJ-18-009-095-001/7428901
(Jam Gabhan)
|
1118009000NRG23270520220023194
|
28/05/2022
|
KANTABENJAYANTIBHAISAMBAR
|
1118009WL005112
|
KANTABENJAYANTIBHAISAMBAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787349
|
|
KANTABENJAYANTIBHAISAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KAPRADA
|
GJ-18-009-095-001/7428921
(Jam Gabhan)
|
1118009000NRG23270520220023196
|
28/05/2022
|
BHARTIBEN BHAYLABHAI VANK
|
1118009WL005112
|
BHARTIBEN BHAYLABHAI VANK
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787368
|
|
BHARTIBEN BHAYLABHAI VANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KAPRADA
|
GJ-18-009-095-001/7428930
(Jam Gabhan)
|
1118009000NRG23270520220023197
|
28/05/2022
|
MANJULABEN RAMANBHAI BHASARA
|
1118009WL005112
|
MANJULABEN RAMANBHAI BHASARA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787359
|
|
MANJULABEN RAMANBHAI BHASARA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
95
|
KAPRADA
|
GJ-18-009-095-001/743149106
(Jam Gabhan)
|
1118009000NRG23270520220023198
|
28/05/2022
|
MISS MANGLIBEN TANJUBHAI CHAUDHARI
|
1118009WL005112
|
MISS MANGLIBEN TANJUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787346
|
|
MANGALIBEN TANJUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
96
|
KAPRADA
|
GJ-18-009-095-001/743149107
(Jam Gabhan)
|
1118009000NRG23270520220023199
|
28/05/2022
|
MISS PAVAR RAYAJIBEN JANUBHAI
|
1118009WL005112
|
MISS PAVAR RAYAJIBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787345
|
|
PAVAR RAYAJIBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KAPRADA
|
GJ-18-009-095-001/743149118
(Jam Gabhan)
|
1118009000NRG23270520220023200
|
28/05/2022
|
MISS SONKIBEN MANJIBHAI GAREL
|
1118009WL005112
|
MISS SONKIBEN MANJIBHAI GAREL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787411
|
|
GAREL SONAKIBEN MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KAPRADA
|
GJ-18-009-095-001/743149119
(Jam Gabhan)
|
1118009000NRG23270520220023201
|
28/05/2022
|
NAGALIBEN MAKARANI
|
1118009WL005112
|
NAGALIBEN MAKARANI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787291
|
|
NAGLIBEN MAHAMADBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KAPRADA
|
GJ-18-009-095-001/743149125
(Jam Gabhan)
|
1118009000NRG23270520220023203
|
28/05/2022
|
SARJUBEN DHANJIBHAI OZARIA
|
1118009WL005112
|
SARJUBEN DHANJIBHAI OZARIA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787365
|
|
SARJUBEN DHANJIBHAI OZARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KAPRADA
|
GJ-18-009-095-001/743149138
(Jam Gabhan)
|
1118009000NRG23270520220023205
|
28/05/2022
|
ARUNABEN SONUBHAI PASARYA
|
1118009WL005112
|
ARUNABEN SONUBHAI PASARYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787350
|
|
ARUNABEN SONUBHAI PASARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KAPRADA
|
GJ-18-009-095-001/743149148
(Jam Gabhan)
|
1118009000NRG23270520220023206
|
28/05/2022
|
MRS SUMITRABEN RAVJIBHAI SAMBAR
|
1118009WL005112
|
MRS SUMITRABEN RAVJIBHAI SAMBAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787402
|
|
SUMITRABEN RAVJIBHAI SAMBAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
102
|
KAPRADA
|
GJ-18-009-095-001/743149149
(Jam Gabhan)
|
1118009000NRG23270520220023207
|
28/05/2022
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
1118009WL005112
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787286
|
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
103
|
KAPRADA
|
GJ-18-009-095-001/743149150
(Jam Gabhan)
|
1118009000NRG23270520220023208
|
28/05/2022
|
miss Lilaben Janubhai Gotarne
|
1118009WL005112
|
miss Lilaben Janubhai Gotarne
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787410
|
|
LILABEN JANUBHAI GOTARNE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KAPRADA
|
GJ-18-009-095-001/743149162
(Jam Gabhan)
|
1118009000NRG23270520220023210
|
28/05/2022
|
MRS RANGITABEN NARESHBHAI CHAUDHARI
|
1118009WL005112
|
MRS RANGITABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787260
|
|
CHAUDHARI RANGITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KAPRADA
|
GJ-18-009-095-001/743149179
(Jam Gabhan)
|
1118009000NRG23270520220023211
|
28/05/2022
|
MISS BHIMAYBEN MANILALBHAI CHAUDHARI
|
1118009WL005112
|
MISS BHIMAYBEN MANILALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787355
|
|
BHIMAYBEN MANILALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KAPRADA
|
GJ-18-009-096-001/74317391
(Karchond)
|
1118009000NRG23270520220023254
|
28/05/2022
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
1118009WL005113
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787416
|
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPRADA
|
GJ-18-009-121-001/743150686
(Titumal)
|
1118009000NRG23270520220023341
|
28/05/2022
|
RAMESHBHAI PANDUBHAI
|
1118009WL005119
|
RAMESHBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787288
|
|
RAMESHBHAI PANDUBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KAPRADA
|
GJ-18-009-121-001/743150689
(Titumal)
|
1118009000NRG23270520220023343
|
28/05/2022
|
MRS SHANKARIBEN BAJANBHAI GOND
|
1118009WL005119
|
MRS SHANKARIBEN BAJANBHAI GOND
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787287
|
|
SHAKARIBEN BAJANBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KAPRADA
|
GJ-18-009-121-001/743150692
(Titumal)
|
1118009000NRG23270520220023344
|
28/05/2022
|
MR DHARMABHAI RAMJIBHAI VAGAD
|
1118009WL005119
|
MR DHARMABHAI RAMJIBHAI VAGAD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787358
|
|
DHARMABHAI RAMJIBHAI VAGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KAPRADA
|
GJ-18-009-121-001/743150692
(Titumal)
|
1118009000NRG23270520220023345
|
28/05/2022
|
RESHMIBEN DHARMABHAI VAGAD
|
1118009WL005119
|
RESHMIBEN DHARMABHAI VAGAD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787415
|
|
VANGAD RESHAMIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KAPRADA
|
GJ-18-009-121-001/743150709
(Titumal)
|
1118009000NRG23270520220023349
|
28/05/2022
|
MRS SUMANBHAI JANEBHAI KHARPADE
|
1118009WL005119
|
MRS SUMANBHAI JANEBHAI KHARPADE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787320
|
|
KHARPED RAHIBEN JANEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KAPRADA
|
GJ-18-009-121-001/743150724
(Titumal)
|
1118009000NRG23270520220023351
|
28/05/2022
|
GOND RAYJIBEN MAHADUBHAI
|
1118009WL005119
|
GOND RAYJIBEN MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787348
|
|
SOMNATHBHAI KALUBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KAPRADA
|
GJ-18-009-122-001/7429209
()
|
1118009000NRG23270520220023184
|
28/05/2022
|
MR RUPAJIBHAI JANIYABHAI VALVI
|
1118009WL005111
|
MR RUPAJIBHAI JANIYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890787322
|
|
RUPAJIBHAI JANIABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110598
|
110598
|
|
|
|
|
|
|
|
|
114
|
KAPRADA
|
GJ-18-009-029-001/4370565
(Ozar)
|
1118009000NRG23270520220023340
|
28/05/2022
|
MRS DEVLIBEN KHUSHALBHAI MAHLA
|
1118009WL005118
|
MRS DEVLIBEN KHUSHALBHAI MAHLA
|
00045
|
BARB0DBMPON
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890787258
|
|
DEVLIBEN KHUSHALBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
115
|
KAPRADA
|
GJ-18-009-019-001/7427955
(Veri Bhavada)
|
1118009000NRG23270520220023428
|
28/05/2022
|
MRS CHIMNIBEN LAKHUBHAI ADGA
|
1118009WL005124
|
MRS CHIMNIBEN LAKHUBHAI ADGA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787464
|
|
CHIMANIBEN LAKHUBHAI ADGA
|
BANK OF BARODA(606985)
|
|
116
|
KAPRADA
|
GJ-18-009-019-001/743147930
(Veri Bhavada)
|
1118009000NRG23270520220023431
|
28/05/2022
|
MR LACHABHAI LAKHUBHAI
|
1118009WL005124
|
MR LACHABHAI LAKHUBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787249
|
|
LAKHUBEN LACHHA ADGA
|
BANK OF BARODA(606985)
|
|
117
|
KAPRADA
|
GJ-18-009-019-001/743147933
(Veri Bhavada)
|
1118009000NRG23270520220023448
|
28/05/2022
|
MR HANSABEN MUKESHBHAI VALVI
|
1118009WL005125
|
MR HANSABEN MUKESHBHAI VALVI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787252
|
|
MUKESHBHAI CHITABHAI VALVI
|
BANK OF BARODA(606985)
|
|
118
|
KAPRADA
|
GJ-18-009-019-001/743147934
(Veri Bhavada)
|
1118009000NRG23270520220023449
|
28/05/2022
|
MR BHIVJIBHAI RAMABHAI RADIYA
|
1118009WL005125
|
MR BHIVJIBHAI RAMABHAI RADIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787253
|
|
BHIVJIBHAI RAMABHAI RADIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
119
|
KAPRADA
|
GJ-18-009-019-001/743147934
(Veri Bhavada)
|
1118009000NRG23270520220023450
|
28/05/2022
|
MRS RAMKUBEN BHIVAJIBHAI RADIYA
|
1118009WL005125
|
MRS RAMKUBEN BHIVAJIBHAI RADIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787251
|
|
RAMAKIBEN BHIMAJIBHAI RADIYA
|
BANK OF BARODA(606985)
|
|
120
|
KAPRADA
|
GJ-18-009-019-001/743251237
(Veri Bhavada)
|
1118009000NRG23270520220023436
|
28/05/2022
|
MRS SANGITABEN LAXMANBHAI RADIYA
|
1118009WL005124
|
MRS SANGITABEN LAXMANBHAI RADIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787250
|
|
SANGITABEN LAXMANBHAI RADIA
|
BANK OF BARODA(606985)
|
|
121
|
KAPRADA
|
GJ-18-009-019-001/743251238
(Veri Bhavada)
|
1118009000NRG23270520220023454
|
28/05/2022
|
MR GAMANBHAI IKALBHAI RADIYA
|
1118009WL005125
|
MR GAMANBHAI IKALBHAI RADIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787267
|
|
GAMANBHAI IKALBHAI RADIA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAPRADA
|
GJ-18-009-019-001/743251241
(Veri Bhavada)
|
1118009000NRG23270520220023439
|
28/05/2022
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
1118009WL005124
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787240
|
|
MISS PALIBEN BIPINBHAI RADIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPRADA
|
GJ-18-009-022-001/4387282
(Nandgam)
|
1118009000NRG23270520220023771
|
28/05/2022
|
MR DHARMABHAI JANUBHAI KESARE
|
1118009WL005138
|
MR DHARMABHAI JANUBHAI KESARE
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787378
|
|
DHARMABHAI JANUBHAI KESARE
|
BANK OF BARODA(606985)
|
|
124
|
KAPRADA
|
GJ-18-009-024-001/4376258
(Chandvegan)
|
1118009000NRG23270520220023019
|
28/05/2022
|
MRS SHANTIBEN JANEBHAI KESARE
|
1118009WL005095
|
MRS SHANTIBEN JANEBHAI KESARE
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787242
|
|
SHANTIBEN JANEBHAI KESARYA
|
BANK OF BARODA(606985)
|
|
125
|
KAPRADA
|
GJ-18-009-024-001/743173585
(Chandvegan)
|
1118009000NRG23270520220023021
|
28/05/2022
|
ASHARYA GAJRIBEN MANJIBHAI
|
1118009WL005095
|
ASHARYA GAJRIBEN MANJIBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787383
|
|
ASHARYA GAJRIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KAPRADA
|
GJ-18-009-024-001/74317363
(Chandvegan)
|
1118009000NRG23270520220023023
|
28/05/2022
|
ASHARYA RAMILABEN DASHUBHAI
|
1118009WL005095
|
ASHARYA RAMILABEN DASHUBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787448
|
|
ASHARYA RAMILABEN DASHUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
KAPRADA
|
GJ-18-009-024-001/74317363
(Chandvegan)
|
1118009000NRG23270520220023022
|
28/05/2022
|
MR DASHUBHAI SOMABHAI ASHARYA
|
1118009WL005095
|
MR DASHUBHAI SOMABHAI ASHARYA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787461
|
|
DASHUBHAI SOMABHAI ASHARYA
|
BANK OF BARODA(606985)
|
|
128
|
KAPRADA
|
GJ-18-009-024-001/74317379
(Chandvegan)
|
1118009000NRG23270520220023029
|
28/05/2022
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
1118009WL005095
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787462
|
|
DEVRAMBHAI RAMJIBHAI FAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KAPRADA
|
GJ-18-009-024-001/74317379
(Chandvegan)
|
1118009000NRG23270520220023030
|
28/05/2022
|
MRS ZIPARUBEN DEVRAMBHAI FAVADA
|
1118009WL005095
|
MRS ZIPARUBEN DEVRAMBHAI FAVADA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787241
|
|
ZIPARUBEN DEVRAMBHAI FAVADA
|
BANK OF BARODA(606985)
|
|
130
|
KAPRADA
|
GJ-18-009-040-001/4377246
(Divsi)
|
1118009000NRG23270520220023607
|
28/05/2022
|
MR LAXIBHAI BAVAJIBHAI
|
1118009WL005129
|
MR LAXIBHAI BAVAJIBHAI
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890787266
|
|
MR LAXYABHAI BAVAJUBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPRADA
|
GJ-18-009-048-001/4387951
(Karjun)
|
1118009000NRG23270520220023270
|
28/05/2022
|
GITABEN DHAVALUBHAI GANVTHA
|
1118009WL005114
|
GITABEN DHAVALUBHAI GANVTHA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787274
|
|
GITABEN DHAVLUBHAI GAVTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KAPRADA
|
GJ-18-009-048-001/7428544
(Karjun)
|
1118009000NRG23270520220023282
|
28/05/2022
|
MRS CHENDARIBEN MANGALUBHAI BHOYA
|
1118009WL005114
|
MRS CHENDARIBEN MANGALUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787460
|
|
CHENDRIBEN MANGALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KAPRADA
|
GJ-18-009-048-001/7428569
(Karjun)
|
1118009000NRG23270520220023298
|
28/05/2022
|
MRS MIRABEN PANDUBHAI JADAV
|
1118009WL005115
|
MRS MIRABEN PANDUBHAI JADAV
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787379
|
|
MIRABEN PANDUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KAPRADA
|
GJ-18-009-072-001/7425646
(Malungi)
|
1118009000NRG23270520220023326
|
28/05/2022
|
MR RAMESHBHAI RAVAJBHAI CHAUDHARI
|
1118009WL005117
|
MR RAMESHBHAI RAVAJBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787245
|
|
RAMESHBHAI RAVAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
135
|
KAPRADA
|
GJ-18-009-072-001/7425659
(Malungi)
|
1118009000NRG23270520220023327
|
28/05/2022
|
MR GANGARAM PANDUBHAI GHUTE
|
1118009WL005117
|
MR GANGARAM PANDUBHAI GHUTE
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787246
|
|
GANGARAM PANDUBHAI GHUTE
|
BANK OF BARODA(606985)
|
|
136
|
KAPRADA
|
GJ-18-009-072-001/7425666
(Malungi)
|
1118009000NRG23270520220023330
|
28/05/2022
|
MR VISHANUBHAI KALUBHAI DAGALA
|
1118009WL005117
|
MR VISHANUBHAI KALUBHAI DAGALA
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787263
|
|
VISHANUBHAI KALUBHAI DAGALA
|
BANK OF BARODA(606985)
|
|
137
|
KAPRADA
|
GJ-18-009-072-001/748820231
(Malungi)
|
1118009000NRG23270520220023332
|
28/05/2022
|
MRS KALPIBEN SANUBHAI CHAUDHRI
|
1118009WL005117
|
MRS KALPIBEN SANUBHAI CHAUDHRI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787239
|
|
KALPIBEN SANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
138
|
KAPRADA
|
GJ-18-009-072-001/748820234
(Malungi)
|
1118009000NRG23270520220023333
|
28/05/2022
|
MR DHAVALEBHAI KISHANBHAI TOPALE
|
1118009WL005117
|
MR DHAVALEBHAI KISHANBHAI TOPALE
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787247
|
|
DHAVALEBHAI KRISHANBHAI TOPALE
|
BANK OF BARODA(606985)
|
|
139
|
KAPRADA
|
GJ-18-009-072-001/748820256
(Malungi)
|
1118009000NRG23270520220023334
|
28/05/2022
|
SUKARIBEN JANYA PAVAR
|
1118009WL005117
|
SUKARIBEN JANYA PAVAR
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787376
|
|
SHUKARIBEN MANIYABHAI PAVAR
|
BANK OF BARODA(606985)
|
|
140
|
KAPRADA
|
GJ-18-009-072-001/748820287
(Malungi)
|
1118009000NRG23270520220023337
|
28/05/2022
|
MR KANTEBHAI PANDUBHAI GHUTE
|
1118009WL005117
|
MR KANTEBHAI PANDUBHAI GHUTE
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787463
|
|
KANTEBHAI PANDUBHAI GHUTE
|
BANK OF BARODA(606985)
|
|
141
|
KAPRADA
|
GJ-18-009-076-001/7425838
()
|
1118009000NRG23270520220021878
|
28/05/2022
|
MRS NIRMATIBEN HARIBHAI DAPAT
|
1118009WL004979
|
MRS NIRMATIBEN HARIBHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787371
|
|
NIRMATIBEN HARIBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
142
|
KAPRADA
|
GJ-18-009-076-001/7425847
()
|
1118009000NRG23270520220021880
|
28/05/2022
|
MRS SEVENTIBEN PRAKASHBHAI KANAT
|
1118009WL004979
|
MRS SEVENTIBEN PRAKASHBHAI KANAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787372
|
|
SEVANTIBEN PRAKASHBHAI KANAT
|
BANK OF BARODA(606985)
|
|
143
|
KAPRADA
|
GJ-18-009-076-001/7425851
()
|
1118009000NRG23270520220021881
|
28/05/2022
|
MR GANGABHAI BABJIBHAI RATHAD
|
1118009WL004979
|
MR GANGABHAI BABJIBHAI RATHAD
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787243
|
|
GANGABHAI BABJIBHAI RATHAD
|
BANK OF BARODA(606985)
|
|
144
|
KAPRADA
|
GJ-18-009-076-001/7425857
()
|
1118009000NRG23270520220021882
|
28/05/2022
|
JAYATRIBEN RATUBHAI KIRKARA
|
1118009WL004979
|
JAYATRIBEN RATUBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787377
|
|
JAYVANTIBEN RATUBHAI KIRKIRA
|
BANK OF BARODA(606985)
|
|
145
|
KAPRADA
|
GJ-18-009-076-001/7425864
()
|
1118009000NRG23270520220021885
|
28/05/2022
|
IMLABEN DASMABHAI DAPAT
|
1118009WL004979
|
IMLABEN DASMABHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787272
|
|
IMALABEN DASHMABHAI DAPAT
|
BANK OF BARODA(606985)
|
|
146
|
KAPRADA
|
GJ-18-009-076-001/7425866
()
|
1118009000NRG23270520220021886
|
28/05/2022
|
MR JAMNIBEN RAJIRAMBHAI DAPAT
|
1118009WL004979
|
MR JAMNIBEN RAJIRAMBHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787458
|
|
JAMNIBEN RAJIRAMBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
147
|
KAPRADA
|
GJ-18-009-076-001/7425869
()
|
1118009000NRG23270520220021888
|
28/05/2022
|
MR GUJYABHAI BABANBHAI DAPAT
|
1118009WL004979
|
MR GUJYABHAI BABANBHAI DAPAT
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890787268
|
|
GUJYABHAI BABANBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
148
|
KAPRADA
|
GJ-18-009-076-001/7425869
()
|
1118009000NRG23270520220021889
|
28/05/2022
|
MRS JAYNIBEN GUJYABHAI DAPAT
|
1118009WL004979
|
MRS JAYNIBEN GUJYABHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787244
|
|
JAYNIBEN GUJYABHAI DAPAT
|
BANK OF BARODA(606985)
|
|
149
|
KAPRADA
|
GJ-18-009-076-001/7425871
()
|
1118009000NRG23270520220021890
|
28/05/2022
|
MRS SUMITRABEN SHILABHAI BHANVAR
|
1118009WL004979
|
MRS SUMITRABEN SHILABHAI BHANVAR
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787264
|
|
SUMITRABEN SHALIABHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
150
|
KAPRADA
|
GJ-18-009-076-001/7425873
()
|
1118009000NRG23270520220021891
|
28/05/2022
|
MR MOTIRAMBHAI SAKARAMBHAI BHAVA
|
1118009WL004979
|
MR MOTIRAMBHAI SAKARAMBHAI BHAVA
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787270
|
|
MOTIRAMBHAI SAKARAMBHAI BHAVA
|
BANK OF BARODA(606985)
|
|
151
|
KAPRADA
|
GJ-18-009-076-001/7425879
()
|
1118009000NRG23270520220021893
|
28/05/2022
|
MISS DAPAT ANITABEN SANTUBHAI
|
1118009WL004979
|
MISS DAPAT ANITABEN SANTUBHAI
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787381
|
|
Dapat Anitaben Santubhai
|
BANK OF BARODA(606985)
|
|
152
|
KAPRADA
|
GJ-18-009-076-001/7425879
()
|
1118009000NRG23270520220021892
|
28/05/2022
|
MR SANTUBHAI SHIVABHAI DAPAT
|
1118009WL004979
|
MR SANTUBHAI SHIVABHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787265
|
|
SANTUBHAI SHIVABHAI DAPAT
|
BANK OF BARODA(606985)
|
|
153
|
KAPRADA
|
GJ-18-009-076-001/7425902
()
|
1118009000NRG23270520220021896
|
28/05/2022
|
MR MIRABEN SHIVABHAI KANAT
|
1118009WL004979
|
MR MIRABEN SHIVABHAI KANAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787373
|
|
MIRABEN SHIVABHAI KANANT
|
BANK OF BARODA(606985)
|
|
154
|
KAPRADA
|
GJ-18-009-076-001/7425904
()
|
1118009000NRG23270520220021898
|
28/05/2022
|
MRS PRAMILABEN RAMANBHAI KANAT
|
1118009WL004979
|
MRS PRAMILABEN RAMANBHAI KANAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787370
|
|
PRAMILABEN RAMANBHAI KANAT
|
BANK OF BARODA(606985)
|
|
155
|
KAPRADA
|
GJ-18-009-076-001/7425905
()
|
1118009000NRG23270520220021900
|
28/05/2022
|
MRS SHALIBEN TULJIBHAI KANAT
|
1118009WL004979
|
MRS SHALIBEN TULJIBHAI KANAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787457
|
|
SHALIBEN TULJIBHAI KANAT
|
BANK OF BARODA(606985)
|
|
156
|
KAPRADA
|
GJ-18-009-076-001/7425923
()
|
1118009000NRG23270520220021903
|
28/05/2022
|
MRS KAKDIBEN RAMU KHANZARIYA
|
1118009WL004979
|
MRS KAKDIBEN RAMU KHANZARIYA
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890787248
|
|
KAKDIBEN RAMU KHANZARIYA
|
BANK OF BARODA(606985)
|
|
157
|
KAPRADA
|
GJ-18-009-076-001/7425926
()
|
1118009000NRG23270520220021905
|
28/05/2022
|
LAXMIBEN MANUBHAI DAPAT
|
1118009WL004979
|
LAXMIBEN MANUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787271
|
|
LAXMIBEN MANUBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
158
|
KAPRADA
|
GJ-18-009-076-001/7425926
()
|
1118009000NRG23270520220021904
|
28/05/2022
|
MR MANUBHAI LAHNUBHAI DAPAT
|
1118009WL004979
|
MR MANUBHAI LAHNUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787369
|
|
MANUBHAI LAHNUBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
159
|
KAPRADA
|
GJ-18-009-076-001/743148035
()
|
1118009000NRG23270520220021907
|
28/05/2022
|
MRS JAYIBEN NAVSUBHAI NEVAL
|
1118009WL004979
|
MRS JAYIBEN NAVSUBHAI NEVAL
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890787380
|
|
Jayiben Navsubhai Neval
|
BANK OF BARODA(606985)
|
|
160
|
KAPRADA
|
GJ-18-009-092-001/7423857
(Ghanveri)
|
1118009000NRG23270520220021952
|
28/05/2022
|
MRS GIJABEN HARIDASHBHAI ARAJ
|
1118009WL004982
|
MRS GIJABEN HARIDASHBHAI ARAJ
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890787374
|
|
GIJABEN HARIDASABHAI ARAJ
|
BANK OF BARODA(606985)
|
|
161
|
KAPRADA
|
GJ-18-009-092-001/7423861
(Ghanveri)
|
1118009000NRG23270520220021953
|
28/05/2022
|
MRS PARIBEN RAJUBHAI CHAUDHARI
|
1118009WL004982
|
MRS PARIBEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890787459
|
|
PARIBEN RAJUBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
162
|
KAPRADA
|
GJ-18-009-092-001/7423877
(Ghanveri)
|
1118009000NRG23270520220021955
|
28/05/2022
|
MR SHALIBEN LAXIBHAI ARAJ
|
1118009WL004982
|
MR SHALIBEN LAXIBHAI ARAJ
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890787269
|
|
SHALIBEN LAXIBHAI ARAJ
|
BANK OF BARODA(606985)
|
|
163
|
KAPRADA
|
GJ-18-009-095-001/743149121
(Jam Gabhan)
|
1118009000NRG23270520220023202
|
28/05/2022
|
MISS ARUNABEN MAHESHBHAI SAMBAR
|
1118009WL005112
|
MISS ARUNABEN MAHESHBHAI SAMBAR
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787449
|
|
Sambar Arunaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
164
|
KAPRADA
|
GJ-18-009-098-001/7424726
()
|
1118009000NRG23270520220023409
|
28/05/2022
|
GIRDHALYA RANGLIBEN DEVEBHAI
|
1118009WL005123
|
GIRDHALYA RANGLIBEN DEVEBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787382
|
|
Girandhalya Rangaliben Devebhai
|
BANK OF BARODA(606985)
|
|
165
|
KAPRADA
|
GJ-18-009-098-001/7424829
()
|
1118009000NRG23270520220023391
|
28/05/2022
|
MR RAJIRAMBHAI BHIKHUBHAI NIKULIYA
|
1118009WL005122
|
MR RAJIRAMBHAI BHIKHUBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787450
|
|
RAJIRAMBHAI BHIKHUBHAI NIKULI
|
BANK OF BARODA(606985)
|
|
166
|
KAPRADA
|
GJ-18-009-098-001/7424840
()
|
1118009000NRG23270520220023393
|
28/05/2022
|
NIKULIYA SUNDRIBEN RATANBHAI
|
1118009WL005122
|
NIKULIYA SUNDRIBEN RATANBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787451
|
|
Nikuliya Sundariben Ratanbhai
|
BANK OF BARODA(606985)
|
|
167
|
KAPRADA
|
GJ-18-009-098-001/7424866
()
|
1118009000NRG23270520220023385
|
28/05/2022
|
MR GOTRNE MAGJIBHAI DIVALBHAI
|
1118009WL005121
|
MR GOTRNE MAGJIBHAI DIVALBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787452
|
|
Gotarne Magjebhai Divalbhai
|
BANK OF BARODA(606985)
|
|
168
|
KAPRADA
|
GJ-18-009-103-001/7424672
()
|
1118009000NRG23270520220022017
|
28/05/2022
|
MRS GIRAJIBEN KASHINATH GAREL
|
1118009WL004985
|
MRS GIRAJIBEN KASHINATH GAREL
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787454
|
|
GIRAJIBEN KASHJNATH GAREL
|
BANK OF BARODA(606985)
|
|
169
|
KAPRADA
|
GJ-18-009-103-001/7424677
()
|
1118009000NRG23270520220022020
|
28/05/2022
|
MRS RAMILABEN PRAKASHBHAI CHAUDHARI
|
1118009WL004985
|
MRS RAMILABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787375
|
|
RAMILABEN PRAKASHBHAI CHOUDHA
|
BANK OF BARODA(606985)
|
|
170
|
KAPRADA
|
GJ-18-009-103-001/7424710
()
|
1118009000NRG23270520220022022
|
28/05/2022
|
MRS VASHIBEN MANGALBHAI GAREL
|
1118009WL004985
|
MRS VASHIBEN MANGALBHAI GAREL
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787453
|
|
VASHIBEN MANGALBHAI GAREL
|
BANK OF BARODA(606985)
|
|
171
|
KAPRADA
|
GJ-18-009-103-001/7424713
()
|
1118009000NRG23270520220022023
|
28/05/2022
|
Mr SADUBHAI PANDUBHAI MUHUNDKAR
|
1118009WL004985
|
Mr SADUBHAI PANDUBHAI MUHUNDKAR
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787455
|
|
SADUBHAI PANDUBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
172
|
KAPRADA
|
GJ-18-009-103-001/743149879
()
|
1118009000NRG23270520220022025
|
28/05/2022
|
MR VINAYBHAI KASHINATHBHAI CHOUDHARI
|
1118009WL004985
|
MR VINAYBHAI KASHINATHBHAI CHOUDHARI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787456
|
|
CHAUDHRI VINAYBHAI KASHINATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51325
|
51325
|
|
|
|
|
|
|
|
|
173
|
KAPRADA
|
GJ-18-009-019-001/4390956
(Veri Bhavada)
|
1118009000NRG23270520220023446
|
28/05/2022
|
MRS BABALIBEN RAMJIBHAI PATARA
|
1118009WL005125
|
MRS BABALIBEN RAMJIBHAI PATARA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787426
|
|
MRS PATARA BABLIBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAPRADA
|
GJ-18-009-019-001/743251239
(Veri Bhavada)
|
1118009000NRG23270520220023455
|
28/05/2022
|
Mr. ANILBHAI BHIMJIBHAI RADIYA
|
1118009WL005125
|
Mr. ANILBHAI BHIMJIBHAI RADIYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787421
|
|
Radiya Anilbhai Bhinvajibhai
|
BANK OF BARODA(606985)
|
|
175
|
KAPRADA
|
GJ-18-009-019-001/743251241
(Veri Bhavada)
|
1118009000NRG23270520220023456
|
28/05/2022
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
1118009WL005125
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787425
|
|
BIPINBHAI BHINVAJIBHAI RADIYA
|
BANK OF BARODA(606985)
|
|
176
|
KAPRADA
|
GJ-18-009-021-001/4377673
(Bhavada Jagiri (Forest))
|
1118009000NRG23270520220023074
|
28/05/2022
|
SAKARAMBHAI KASHIRAMBHAI GHATAL
|
1118009WL005105
|
SAKARAMBHAI KASHIRAMBHAI GHATAL
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787302
|
|
MR SAKARAM BHAI KASHIRAM BHAI GHATAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAPRADA
|
GJ-18-009-022-001/4387235
(Nandgam)
|
1118009000NRG23270520220023763
|
28/05/2022
|
Mrs. CHENDRBEN KISHANBHAI BANTARI
|
1118009WL005138
|
Mrs. CHENDRBEN KISHANBHAI BANTARI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890787310
|
|
MRS CHENDARBEN KISHANBHAI BANTARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAPRADA
|
GJ-18-009-037-001/743151372
(Huda)
|
1118009000NRG23270520220023870
|
28/05/2022
|
MR ANILBHAI CHINTAMAN MISHAL
|
1118009WL005143
|
MR ANILBHAI CHINTAMAN MISHAL
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890787430
|
|
MR ANILBHAI CHINTAMANBHAI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAPRADA
|
GJ-18-009-040-001/4377096
(Divsi)
|
1118009000NRG23270520220023593
|
28/05/2022
|
Mr. MAHDUBHAI SUKKARBHAIGANVIT
|
1118009WL005128
|
Mr. MAHDUBHAI SUKKARBHAIGANVIT
|
00415
|
SBIN0010983
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1890787419
|
|
MR MAHADUBHAI SHUKKARBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAPRADA
|
GJ-18-009-040-001/4377230
(Divsi)
|
1118009000NRG23270520220023597
|
28/05/2022
|
Mr.BABLUBHAI MAHDUBHAI PANDER
|
1118009WL005128
|
Mr.BABLUBHAI MAHDUBHAI PANDER
|
00415
|
SBIN0010983
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1890787423
|
|
MR PADHER BABLUBHAI MAHDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAPRADA
|
GJ-18-009-040-001/4377242
(Divsi)
|
1118009000NRG23270520220023604
|
28/05/2022
|
MRS MANGIBEN DEVJIBHAI BHADAGI
|
1118009WL005129
|
MRS MANGIBEN DEVJIBHAI BHADAGI
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890787298
|
|
MISS BHADAGI MANGIBEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPRADA
|
GJ-18-009-040-001/4377274
(Divsi)
|
1118009000NRG23270520220023615
|
28/05/2022
|
MRS ZIPARIBEN MAHDUBHAI
|
1118009WL005129
|
MRS ZIPARIBEN MAHDUBHAI
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890787299
|
|
MRS ZIPARIBEN MAHDUBHAI KHADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAPRADA
|
GJ-18-009-044-001/743148478
(Varvath)
|
1118009000NRG23270520220021920
|
28/05/2022
|
Mr DHAKALBHAI DEVJIBHAI BHADAGI
|
1118009WL004980
|
Mr DHAKALBHAI DEVJIBHAI BHADAGI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787304
|
|
MR BHADAGI DHAKALBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAPRADA
|
GJ-18-009-046-001/7434218
(Narvad)
|
1118009000NRG23270520220022198
|
28/05/2022
|
Mr CHHGANBHAI SHIVRAMBHAI KADU
|
1118009WL004995
|
Mr CHHGANBHAI SHIVRAMBHAI KADU
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787428
|
|
MR CHHGANBHAI SHIVRAMBHAI KADU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAPRADA
|
GJ-18-009-048-001/4387956
(Karjun)
|
1118009000NRG23270520220023274
|
28/05/2022
|
RAJIRAM BHAI DHAKALBHAI GANVADHA
|
1118009WL005114
|
RAJIRAM BHAI DHAKALBHAI GANVADHA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787300
|
|
RAJIRAMBHAI DHAKALBHAI GANVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
KAPRADA
|
GJ-18-009-048-001/7428542
(Karjun)
|
1118009000NRG23270520220023281
|
28/05/2022
|
Mrs. ASHABEN RAMJIBHAI BHOYA
|
1118009WL005114
|
Mrs. ASHABEN RAMJIBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787437
|
|
MRS ASHABEN RAMJIBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAPRADA
|
GJ-18-009-048-001/7428542
(Karjun)
|
1118009000NRG23270520220023280
|
28/05/2022
|
Mrs.RAMJIBHAI JANYABHAI BHOYA
|
1118009WL005114
|
Mrs.RAMJIBHAI JANYABHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787301
|
|
RAMJIBHAI JIVYABHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
188
|
KAPRADA
|
GJ-18-009-076-001/7425864
()
|
1118009000NRG23270520220021884
|
28/05/2022
|
Mr DHASMABHAI RAMUBHAI DAPAR
|
1118009WL004979
|
Mr DHASMABHAI RAMUBHAI DAPAR
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890787420
|
|
DASHMABHAI RAMUBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
189
|
KAPRADA
|
GJ-18-009-085-001/4377056
()
|
1118009000NRG23270520220022969
|
28/05/2022
|
MISS MINABEN RAGHUBHAI BHOYA
|
1118009WL005093
|
MISS MINABEN RAGHUBHAI BHOYA
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787429
|
|
MISS MINABEN RAGHUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAPRADA
|
GJ-18-009-085-001/4377059
()
|
1118009000NRG23270520220022970
|
28/05/2022
|
Mrs YASHODABEN SAKABHAI RAUT
|
1118009WL005093
|
Mrs YASHODABEN SAKABHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787256
|
|
MRS YASHODABEN SAKABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAPRADA
|
GJ-18-009-085-001/743149648
()
|
1118009000NRG23270520220022974
|
28/05/2022
|
Mrs BAYAJIBEN RAJABHAI RAUT
|
1118009WL005093
|
Mrs BAYAJIBEN RAJABHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787311
|
|
MRS BAYAJIBEN RAJABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPRADA
|
GJ-18-009-085-001/743149649
()
|
1118009000NRG23270520220023663
|
28/05/2022
|
MRS YASHODABEN LACHHUBHAI RAUT
|
1118009WL005134
|
MRS YASHODABEN LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787435
|
|
MRS YASHODABEN LACHHUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPRADA
|
GJ-18-009-085-001/743149653
()
|
1118009000NRG23270520220022977
|
28/05/2022
|
MR TUKARAMBHAI SHAKABHAI RAUT
|
1118009WL005093
|
MR TUKARAMBHAI SHAKABHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787434
|
|
MR TUKARAMBHAI SHAKABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPRADA
|
GJ-18-009-085-001/743149655
()
|
1118009000NRG23270520220022978
|
28/05/2022
|
Mrs DHAVLIBEN SOMALBHAI RAUT
|
1118009WL005093
|
Mrs DHAVLIBEN SOMALBHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787436
|
|
MRS DHAVLIBEN SOMALBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPRADA
|
GJ-18-009-085-001/743149659
()
|
1118009000NRG23270520220023664
|
28/05/2022
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
1118009WL005134
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787334
|
|
MRS GANGUBEN LACHHUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPRADA
|
GJ-18-009-085-001/743149680
()
|
1118009000NRG23270520220022979
|
28/05/2022
|
Mr KASHINATH BHAI DHAKALBHAI NIKULIYA
|
1118009WL005093
|
Mr KASHINATH BHAI DHAKALBHAI NIKULIYA
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787424
|
|
MR KASHINATH BHAI DHAKAL BHAI NIKULIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPRADA
|
GJ-18-009-085-001/743149686
()
|
1118009000NRG23270520220023669
|
28/05/2022
|
M R DEVUBHAI GANGARAMBHAI SAVRA
|
1118009WL005134
|
M R DEVUBHAI GANGARAMBHAI SAVRA
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787432
|
|
MR GAYAKWAD DAMUBHAI DHAVLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAPRADA
|
GJ-18-009-085-001/743149725
()
|
1118009000NRG23270520220023671
|
28/05/2022
|
Mrs REKHABEN GANESHBHAI BHOYA
|
1118009WL005134
|
Mrs REKHABEN GANESHBHAI BHOYA
|
00415
|
SBIN0010983
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890787257
|
|
MRS REKHABEN GANESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPRADA
|
GJ-18-009-095-001/743149161
(Jam Gabhan)
|
1118009000NRG23270520220023209
|
28/05/2022
|
Mrs . GITABEN MAHESHBHAI SAMBAR
|
1118009WL005112
|
Mrs . GITABEN MAHESHBHAI SAMBAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890787254
|
|
MRS GITABEN MAHESHBHAI SAMBAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPRADA
|
GJ-18-009-096-001/74317214
(Karchond)
|
1118009000NRG23270520220023236
|
28/05/2022
|
MrSATUBHAI MUKUDBHAI VANGAD
|
1118009WL005113
|
MrSATUBHAI MUKUDBHAI VANGAD
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787255
|
|
MR SATUBHAI MUKUDBHAI VANGAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAPRADA
|
GJ-18-009-103-001/43826704
()
|
1118009000NRG23270520220022015
|
28/05/2022
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
1118009WL004985
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787431
|
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPRADA
|
GJ-18-009-103-001/43826704
()
|
1118009000NRG23270520220022016
|
28/05/2022
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
1118009WL004985
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890787427
|
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAPRADA
|
GJ-18-009-122-001/7429224
()
|
1118009000NRG23270520220023188
|
28/05/2022
|
Mr. RAJIRAMBHAI JANYABHAI VALAVI
|
1118009WL005111
|
Mr. RAJIRAMBHAI JANYABHAI VALAVI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890787303
|
|
MR RAJIRAMBHAI JANYABHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAPRADA
|
GJ-18-009-122-001/7429226
()
|
1118009000NRG23270520220023189
|
28/05/2022
|
Mr. HARIBHAI LAXMANBHAI LUHAR
|
1118009WL005111
|
Mr. HARIBHAI LAXMANBHAI LUHAR
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890787306
|
|
MR HARIBHAI LAXMANBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAPRADA
|
GJ-18-009-122-001/7429236
()
|
1118009000NRG23270520220023192
|
28/05/2022
|
Mrs. CHIMANIBEN GOPALBHAI LUHAR
|
1118009WL005111
|
Mrs. CHIMANIBEN GOPALBHAI LUHAR
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890787422
|
|
MRS CHIMANIBEN GOPALBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32553
|
32553
|
|
|
|
|
|
|
|
|
206
|
KAPRADA
|
GJ-18-009-006-001/4367423
(Arnai)
|
1118009000NRG23270520220021986
|
28/05/2022
|
Niruben Laxmanbhai Bhavar
|
1118009WL004984
|
Niruben Laxmanbhai Bhavar
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787438
|
|
MRS NIRUBEN LAKSHMANBHAI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAPRADA
|
GJ-18-009-006-001/4367456
(Arnai)
|
1118009000NRG23270520220021989
|
28/05/2022
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
1118009WL004984
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787305
|
|
MR RATANBHAI RADAKABHAI DAGALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAPRADA
|
GJ-18-009-006-001/4367548
(Arnai)
|
1118009000NRG23270520220023691
|
28/05/2022
|
Mrs. SHANTIBEN JAYSINGBHAI BHOYA
|
1118009WL005136
|
Mrs. SHANTIBEN JAYSINGBHAI BHOYA
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890787433
|
|
BHOYA SHANTIBEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAPRADA
|
GJ-18-009-096-001/7428950
(Karchond)
|
1118009000NRG23270520220023219
|
28/05/2022
|
Mrs RASHMIBEN SANVJIBHAI BARAD
|
1118009WL005113
|
Mrs RASHMIBEN SANVJIBHAI BARAD
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787343
|
|
MRS RASHMIBEN SANVJIBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAPRADA
|
GJ-18-009-096-001/7430636
(Karchond)
|
1118009000NRG23270520220023220
|
28/05/2022
|
Mrs GULBIBEN RAGHUBHAI BONGE
|
1118009WL005113
|
Mrs GULBIBEN RAGHUBHAI BONGE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787308
|
|
MRS GULBIBEN RAGHUBHAI BONGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAPRADA
|
GJ-18-009-096-001/7430642
(Karchond)
|
1118009000NRG23270520220023222
|
28/05/2022
|
Mrs BANUBEN NATHUBHAI KANAT
|
1118009WL005113
|
Mrs BANUBEN NATHUBHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
02/06/2022
|
|
1890787342
|
|
MRS BANUBEN NATHUBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAPRADA
|
GJ-18-009-096-001/7430643
(Karchond)
|
1118009000NRG23270520220023223
|
28/05/2022
|
Mrs MADHUBEN RAJESHBHAI VADVALE
|
1118009WL005113
|
Mrs MADHUBEN RAJESHBHAI VADVALE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787440
|
|
MRS MADHUBEN RAJESHBHAI VADVALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAPRADA
|
GJ-18-009-096-001/7430661
(Karchond)
|
1118009000NRG23270520220023224
|
28/05/2022
|
MRS RAMIBEN KISHANBHAI VADVALE
|
1118009WL005113
|
MRS RAMIBEN KISHANBHAI VADVALE
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
02/06/2022
|
|
1890787337
|
|
MRS RAMIBEN KISHANBHAI VADVLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAPRADA
|
GJ-18-009-096-001/7430678
(Karchond)
|
1118009000NRG23270520220023226
|
28/05/2022
|
Mrs VANASIBEN DEVJIBHAI KANAT
|
1118009WL005113
|
Mrs VANASIBEN DEVJIBHAI KANAT
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787418
|
|
MRS VANASIBEN DEVJIBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPRADA
|
GJ-18-009-096-001/7431431
(Karchond)
|
1118009000NRG23270520220023231
|
28/05/2022
|
Mrs ZIPRIBEN SAVJIBHAI BHANVAR
|
1118009WL005113
|
Mrs ZIPRIBEN SAVJIBHAI BHANVAR
|
00415
|
SBIN0011007
|
472
|
472
|
Processed
|
02/06/2022
|
|
1890787341
|
|
MRS ZIPARIBEN SANVJIBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAPRADA
|
GJ-18-009-096-001/74317206
(Karchond)
|
1118009000NRG23270520220023233
|
28/05/2022
|
MRS KAMUBEN KAKADBHAI VADVALE
|
1118009WL005113
|
MRS KAMUBEN KAKADBHAI VADVALE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787336
|
|
MRS KAMUBEN KAKDBHAI VADVALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAPRADA
|
GJ-18-009-096-001/74317210
(Karchond)
|
1118009000NRG23270520220023235
|
28/05/2022
|
MRS JANKUBEN LAKSHIBHAI
|
1118009WL005113
|
MRS JANKUBEN LAKSHIBHAI
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787417
|
|
MRS JANKUBEN LAKSHIBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAPRADA
|
GJ-18-009-096-001/74317214
(Karchond)
|
1118009000NRG23270520220023237
|
28/05/2022
|
Mrs SANKALIBEN SANTUBHAI WAGAD
|
1118009WL005113
|
Mrs SANKALIBEN SANTUBHAI WAGAD
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787307
|
|
MRS SANKALIBEN SANTUBHAI WAGAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAPRADA
|
GJ-18-009-096-001/74317221
(Karchond)
|
1118009000NRG23270520220023239
|
28/05/2022
|
Mrs JAYVANTIBEN MAVAJIBHAI MUHUDKAR
|
1118009WL005113
|
Mrs JAYVANTIBEN MAVAJIBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787335
|
|
MRS JAYVANTIBEN MAVJIBHAI MUHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAPRADA
|
GJ-18-009-096-001/74317272
(Karchond)
|
1118009000NRG23270520220023240
|
28/05/2022
|
Mrs SARITABEN JAMSHUBHAI
|
1118009WL005113
|
Mrs SARITABEN JAMSHUBHAI
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
02/06/2022
|
|
1890787309
|
|
MRS SARITABEN JAMSHUBHAI BATARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAPRADA
|
GJ-18-009-096-001/74317282
(Karchond)
|
1118009000NRG23270520220023241
|
28/05/2022
|
MRS KANTABEN DEVUBHAI KHANIYA
|
1118009WL005113
|
MRS KANTABEN DEVUBHAI KHANIYA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787439
|
|
MRS KANTABEN DEVUBHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAPRADA
|
GJ-18-009-096-001/74317306
(Karchond)
|
1118009000NRG23270520220023249
|
28/05/2022
|
MRS CHHANIBEN RAMDASBHAI BARAD
|
1118009WL005113
|
MRS CHHANIBEN RAMDASBHAI BARAD
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787344
|
|
MRS CHHANUBEN RAMDASBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAPRADA
|
GJ-18-009-096-001/74317389
(Karchond)
|
1118009000NRG23270520220023252
|
28/05/2022
|
MRS RADHIBEN KASHUBHAI MUHUDKAR
|
1118009WL005113
|
MRS RADHIBEN KASHUBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787339
|
|
MRS RADHIBEN KASHUBHAI MHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAPRADA
|
GJ-18-009-096-001/74317390
(Karchond)
|
1118009000NRG23270520220023253
|
28/05/2022
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
1118009WL005113
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787338
|
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAPRADA
|
GJ-18-009-096-001/74317392
(Karchond)
|
1118009000NRG23270520220023255
|
28/05/2022
|
MRS RAMIBEN SHANKARBHAI VALVI
|
1118009WL005113
|
MRS RAMIBEN SHANKARBHAI VALVI
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787333
|
|
MRS RAMIBEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAPRADA
|
GJ-18-009-096-001/74317395
(Karchond)
|
1118009000NRG23270520220023257
|
28/05/2022
|
MRS BHAGIBEN SURESHBHAI VADVALE
|
1118009WL005113
|
MRS BHAGIBEN SURESHBHAI VADVALE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787340
|
|
MRS SAKARIBEN SURESHBHAI VADAVLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAPRADA
|
GJ-18-009-096-001/74317396
(Karchond)
|
1118009000NRG23270520220023258
|
28/05/2022
|
MS BHAGIBEN JATRYABHAI KANAT
|
1118009WL005113
|
MS BHAGIBEN JATRYABHAI KANAT
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890787297
|
|
MS BHAGIBEN JATRYABHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24203
|
24203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218908
|
218908
|
|
|
|
|
|
|
|