|
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
|
SHEHERA
|
GJ-14-004-039-001/158774906
(Matariya Vyas)
|
1114004000NRG23311220220413466
|
02/01/2023
|
DAMOR SAVITABEN CHANDRASINH
|
1114004WL029370
|
DAMOR SAVITABEN CHANDRASINH
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716912608
|
|
MRS DAMOR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEHERA
|
GJ-14-004-039-001/158774909
(Matariya Vyas)
|
1114004000NRG23311220220413433
|
02/01/2023
|
BARIA BHIMASINH MANGALBHAI
|
1114004WL029364
|
BARIA BHIMASINH MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912611
|
|
BARIA BHIMSINH MAGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHEHERA
|
GJ-14-004-039-001/158774989
(Matariya Vyas)
|
1114004000NRG23311220220413467
|
02/01/2023
|
BARIA PRADIPBHAI
|
1114004WL029370
|
BARIA PRADIPBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912606
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHEHERA
|
GJ-14-004-039-001/158774995
(Matariya Vyas)
|
1114004000NRG23311220220413470
|
02/01/2023
|
BARIA KANTIBHAI
|
1114004WL029370
|
BARIA KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912604
|
|
KANTIBHAI AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-040-001/158708200
(Mirapur)
|
1114004000NRG23311220220411837
|
02/01/2023
|
BARIA PRITESHBHAI N
|
1114004WL029272
|
BARIA PRITESHBHAI N
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912616
|
|
PRITESH NARAVATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-041-001/15874747
(Mithapur)
|
1114004000NRG23311220220413371
|
02/01/2023
|
nayka mathurbhai Jesingbhai
|
1114004WL029357
|
nayka mathurbhai Jesingbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912636
|
|
NAYKA MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-041-001/15874899
(Mithapur)
|
1114004000NRG23311220220413386
|
02/01/2023
|
esvarbhai mohanbhai pagi
|
1114004WL029358
|
esvarbhai mohanbhai pagi
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912634
|
|
PAGI ISHVARBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHEHERA
|
GJ-14-004-041-001/15874909
(Mithapur)
|
1114004000NRG23311220220413372
|
02/01/2023
|
PARMAR KAILASHBEN JASHVANTBHAI
|
1114004WL029357
|
PARMAR KAILASHBEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912629
|
|
Miss. KAILASHABEN JASAVANTBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
SHEHERA
|
GJ-14-004-041-001/15874911
(Mithapur)
|
1114004000NRG23311220220413373
|
02/01/2023
|
BARIA SANGITABEN GANPATBHAI
|
1114004WL029357
|
BARIA SANGITABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912637
|
|
BARIA SANGITABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHEHERA
|
GJ-14-004-041-001/15874912
(Mithapur)
|
1114004000NRG23311220220413374
|
02/01/2023
|
PARMAR KIRANBHAI TAKHATSINH
|
1114004WL029357
|
PARMAR KIRANBHAI TAKHATSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912628
|
|
KIRANKUMAR TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-041-001/15877510
(Mithapur)
|
1114004000NRG23311220220413376
|
02/01/2023
|
NAYKA RAMANBHAI
|
1114004WL029357
|
NAYKA RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912632
|
|
NAYKA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHEHERA
|
GJ-14-004-041-002/15874493
(Mithapur)
|
1114004000NRG23311220220413378
|
02/01/2023
|
NARENDRABHAI SHANKARBHAI
|
1114004WL029357
|
NARENDRABHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912638
|
|
SOLANKI NARENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-041-002/15874993
(Mithapur)
|
1114004000NRG23311220220413380
|
02/01/2023
|
NAYAKA MANGUBEN FATESINH
|
1114004WL029357
|
NAYAKA MANGUBEN FATESINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912635
|
|
PAGI MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-041-002/15874994
(Mithapur)
|
1114004000NRG23311220220413381
|
02/01/2023
|
PAGI AMISHABEN KANTIBHAI
|
1114004WL029357
|
PAGI AMISHABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912627
|
|
AMISHABEN (M) M & G DAXABEN KANTIBHAI PA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-041-002/15877557
(Mithapur)
|
1114004000NRG23311220220413382
|
02/01/2023
|
Baria Urmilaben Dalpatsinh
|
1114004WL029357
|
Baria Urmilaben Dalpatsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912630
|
|
URMILABEN DALPATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-041-002/15877644
(Mithapur)
|
1114004000NRG23311220220413389
|
02/01/2023
|
baria Vipulbhai
|
1114004WL029358
|
baria Vipulbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912633
|
|
BARIA VIPULKUMAR AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHEHERA
|
GJ-14-004-041-002/15877645
(Mithapur)
|
1114004000NRG23311220220413390
|
02/01/2023
|
baria Vishalkumar
|
1114004WL029358
|
baria Vishalkumar
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912631
|
|
VISHALKUMAR AMARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-042-002/158774130
(Mor)
|
1114004000NRG23311220220413272
|
02/01/2023
|
BABUBHAI
|
1114004WL029353
|
BABUBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912625
|
|
VANZARA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHEHERA
|
GJ-14-004-042-002/158774436
(Mor)
|
1114004000NRG23311220220413276
|
02/01/2023
|
GABBARBHAI SOMABHAI
|
1114004WL029353
|
GABBARBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912619
|
|
GABBARSINH SOMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHEHERA
|
GJ-14-004-042-002/158775187
(Mor)
|
1114004000NRG23311220220413279
|
02/01/2023
|
BARIA MANJULABEN MANUBHAI
|
1114004WL029353
|
BARIA MANJULABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912621
|
|
BARIA MANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SHEHERA
|
GJ-14-004-042-002/158775187
(Mor)
|
1114004000NRG23311220220413280
|
02/01/2023
|
BARIA MANJULABEN MANUBHAI
|
1114004WL029353
|
BARIA MANJULABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912623
|
|
BARIA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHEHERA
|
GJ-14-004-042-002/1587751959
(Mor)
|
1114004000NRG23311220220413282
|
02/01/2023
|
BARIA KAVITABEN BHEMABHAI
|
1114004WL029353
|
BARIA KAVITABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912620
|
|
KAVITABEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-042-002/1587751959
(Mor)
|
1114004000NRG23311220220413283
|
02/01/2023
|
BARIA REKHABEN BHEMABHAI
|
1114004WL029353
|
BARIA REKHABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912622
|
|
REKHABEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHEHERA
|
GJ-14-004-042-002/1587752110
(Mor)
|
1114004000NRG23311220220413287
|
02/01/2023
|
VANJARA CHAVALIBEN
|
1114004WL029353
|
VANJARA CHAVALIBEN
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912624
|
|
VANZARA CHAVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHEHERA
|
GJ-14-004-069-001/158774939
(Waghjipur)
|
1114004000NRG23311220220411281
|
02/01/2023
|
BARIA PURVARSINH AMARSINH
|
1114004WL029240
|
BARIA PURVARSINH AMARSINH
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912613
|
|
BARIA PURVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-069-001/158775020
(Waghjipur)
|
1114004000NRG23311220220411310
|
02/01/2023
|
Vankar Amajibhai Valabhai
|
1114004WL029243
|
Vankar Amajibhai Valabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912614
|
|
VANKAR AMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHEHERA
|
GJ-14-004-069-001/158775024
(Waghjipur)
|
1114004000NRG23311220220411311
|
02/01/2023
|
Harijan Ramlal Bhurabhai
|
1114004WL029243
|
Harijan Ramlal Bhurabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912609
|
|
RAMLAL BHURABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHEHERA
|
GJ-14-004-069-001/158775049
(Waghjipur)
|
1114004000NRG23311220220411275
|
02/01/2023
|
Baria Surekhaben Prabhatsinh
|
1114004WL029239
|
Baria Surekhaben Prabhatsinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912615
|
|
BARIA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHEHERA
|
GJ-14-004-069-001/158775098
(Waghjipur)
|
1114004000NRG23311220220411285
|
02/01/2023
|
BARIA KISHORSINH VIRSINH
|
1114004WL029240
|
BARIA KISHORSINH VIRSINH
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912612
|
|
BARIA KISHORSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHEHERA
|
GJ-14-004-069-001/158775343
(Waghjipur)
|
1114004000NRG23311220220411276
|
02/01/2023
|
Baria Shantaben Mangalsinh
|
1114004WL029239
|
Baria Shantaben Mangalsinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912610
|
|
BARIA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHEHERA
|
GJ-14-004-069-001/158775407
(Waghjipur)
|
1114004000NRG23311220220411277
|
02/01/2023
|
Baria Rajendrakumar Arjunsinh
|
1114004WL029239
|
Baria Rajendrakumar Arjunsinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912607
|
|
MR RAJENDRAKUMAR ARJUNSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEHERA
|
GJ-14-004-069-001/158775432
(Waghjipur)
|
1114004000NRG23311220220411279
|
02/01/2023
|
Parmar Kavitaben Ramsin
|
1114004WL029239
|
Parmar Kavitaben Ramsin
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912603
|
|
Ms. KAVITABEN RAMSINGH PARMAR
|
INDIAN BANK(607105)
|
|
33
|
SHEHERA
|
GJ-14-004-069-001/158775436
(Waghjipur)
|
1114004000NRG23311220220411280
|
02/01/2023
|
Baria Rameshbhai Jaysinh
|
1114004WL029239
|
Baria Rameshbhai Jaysinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912605
|
|
RAMESH JAYSINH GULAB BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102443
|
102443
|
|
|
|
|
|
|
|
|
34
|
SHEHERA
|
GJ-14-004-039-001/15877292
(Matariya Vyas)
|
1114004000NRG23311220220413429
|
02/01/2023
|
TALAR KAMALABEN ANDABHAI
|
1114004WL029364
|
TALAR KAMALABEN ANDABHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912648
|
|
KAMLABEN ANDABHAI TALAR
|
BANK OF BARODA(606985)
|
|
35
|
SHEHERA
|
GJ-14-004-039-001/15877293
(Matariya Vyas)
|
1114004000NRG23311220220413457
|
02/01/2023
|
TALAR UDESINH CHALABHAI
|
1114004WL029368
|
TALAR UDESINH CHALABHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912649
|
|
UDESINH CHHALABHAI TALAR
|
BANK OF BARODA(606985)
|
|
36
|
SHEHERA
|
GJ-14-004-039-001/158774263
(Matariya Vyas)
|
1114004000NRG23311220220413451
|
02/01/2023
|
PAGI ABHESINH FUDABHAI
|
1114004WL029366
|
PAGI ABHESINH FUDABHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912646
|
|
ABHESINH FUDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
37
|
SHEHERA
|
GJ-14-004-039-001/158774571
(Matariya Vyas)
|
1114004000NRG23311220220413458
|
02/01/2023
|
madhuben
|
1114004WL029368
|
madhuben
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912644
|
|
MADHUBEN SALAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
SHEHERA
|
GJ-14-004-039-001/1587750025
(Matariya Vyas)
|
1114004000NRG23311220220413436
|
02/01/2023
|
PATEL CHANDABEN LALABHAI
|
1114004WL029364
|
PATEL CHANDABEN LALABHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912653
|
|
Ms. Patel Chandaben
|
INDIAN BANK(607105)
|
|
39
|
SHEHERA
|
GJ-14-004-039-001/1587750103
(Matariya Vyas)
|
1114004000NRG23311220220413459
|
02/01/2023
|
PAGI GANPATSINH HIMMATSINH
|
1114004WL029368
|
PAGI GANPATSINH HIMMATSINH
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912650
|
|
KINJALBEN M F N NG GANPAT SINH PAGI
|
BANK OF BARODA(606985)
|
|
40
|
SHEHERA
|
GJ-14-004-039-001/1587750103
(Matariya Vyas)
|
1114004000NRG23311220220413460
|
02/01/2023
|
PAGI KAILESHBEN GANPATSINH
|
1114004WL029368
|
PAGI KAILESHBEN GANPATSINH
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912654
|
|
PAGIKAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SHEHERA
|
GJ-14-004-039-001/1587750482
(Matariya Vyas)
|
1114004000NRG23311220220413455
|
02/01/2023
|
VADI KAMPABEN RAMESHBHAI
|
1114004WL029367
|
VADI KAMPABEN RAMESHBHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912652
|
|
VADI KAMPA BEN
|
BANK OF BARODA(606985)
|
|
42
|
SHEHERA
|
GJ-14-004-039-001/1587750482
(Matariya Vyas)
|
1114004000NRG23311220220413454
|
02/01/2023
|
VADI RAMESHBHAI NARVTBHAI
|
1114004WL029367
|
VADI RAMESHBHAI NARVTBHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912645
|
|
RAMESHBHAI NATVARBHAI VADI
|
BANK OF BARODA(606985)
|
|
43
|
SHEHERA
|
GJ-14-004-039-001/1587750958
(Matariya Vyas)
|
1114004000NRG23311220220413456
|
02/01/2023
|
Baria Nanabhai Mangalbhai
|
1114004WL029367
|
Baria Nanabhai Mangalbhai
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912655
|
|
Baria Nanabhai
|
BANK OF BARODA(606985)
|
|
44
|
SHEHERA
|
GJ-14-004-039-001/1587751079
(Matariya Vyas)
|
1114004000NRG23311220220413453
|
02/01/2023
|
PATEL SANGITABEN PRAVINBHAI
|
1114004WL029366
|
PATEL SANGITABEN PRAVINBHAI
|
00045
|
BARB0DHAPAN
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912651
|
|
MRS PATEL SANGITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEHERA
|
GJ-14-004-040-001/158708219
(Mirapur)
|
1114004000NRG23311220220411840
|
02/01/2023
|
BARIA MANSHING BHARAT
|
1114004WL029272
|
BARIA MANSHING BHARAT
|
00045
|
BARB0DHAPAN
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912647
|
|
BARIA MANSINGBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23212
|
23212
|
|
|
|
|
|
|
|
|
46
|
SHEHERA
|
GJ-14-004-006-001/158775474
(Bhurkhal)
|
1114004000NRG23010120230413947
|
02/01/2023
|
PARMAR BHARATBHAI VECHATBHAI
|
1114004WL029410
|
PARMAR BHARATBHAI VECHATBHAI
|
00045
|
BARB0KANKAN
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912662
|
|
Parmar Bharatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
47
|
SHEHERA
|
GJ-14-004-009-001/158755686
(Boradi)
|
1114004000NRG23010120230414058
|
02/01/2023
|
Patel kamlaben mohanbhai
|
1114004WL029422
|
Patel kamlaben mohanbhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912667
|
|
PATEL KAMLABEN MOHAN BHAI
|
BANK OF BARODA(606985)
|
|
48
|
SHEHERA
|
GJ-14-004-009-001/158755686
(Boradi)
|
1114004000NRG23010120230414059
|
02/01/2023
|
PATEL Vinodkumar mohanbhai
|
1114004WL029422
|
PATEL Vinodkumar mohanbhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912666
|
|
Mr. VINODBHAI MOHANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
49
|
SHEHERA
|
GJ-14-004-039-001/15876022
(Matariya Vyas)
|
1114004000NRG23311220220413464
|
02/01/2023
|
PATEL BALVANTSINH NANABHAI
|
1114004WL029370
|
PATEL BALVANTSINH NANABHAI
|
00045
|
BARB0KHOJAL
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716912580
|
|
BALWANTSINH NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
SHEHERA
|
GJ-14-004-039-001/158774291
(Matariya Vyas)
|
1114004000NRG23311220220413430
|
02/01/2023
|
Rayliben Dipasinh
|
1114004WL029364
|
Rayliben Dipasinh
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912577
|
|
Patel Raylibhen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHEHERA
|
GJ-14-004-039-001/15877486
(Matariya Vyas)
|
1114004000NRG23311220220413431
|
02/01/2023
|
PATELIYA RAYSINH SARDARBHAI
|
1114004WL029364
|
PATELIYA RAYSINH SARDARBHAI
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912579
|
|
RAYSINH SARADARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
SHEHERA
|
GJ-14-004-039-001/15877486
(Matariya Vyas)
|
1114004000NRG23311220220413432
|
02/01/2023
|
PATELIYA SURAJBEN RAYSINH
|
1114004WL029364
|
PATELIYA SURAJBEN RAYSINH
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912581
|
|
SURAJBEN RAYSINH PATEL
|
BANK OF BARODA(606985)
|
|
53
|
SHEHERA
|
GJ-14-004-039-001/1587750339
(Matariya Vyas)
|
1114004000NRG23311220220413438
|
02/01/2023
|
TALAR ANOPBHAI PUJABHAI
|
1114004WL029364
|
TALAR ANOPBHAI PUJABHAI
|
00045
|
BARB0KHOJAL
|
2629
|
2629
|
Processed
|
06/01/2023
|
|
7716912578
|
|
ANOPSINH PUNJABHAI TALAR
|
BANK OF BARODA(606985)
|
|
54
|
SHEHERA
|
GJ-14-004-040-001/158707899
(Mirapur)
|
1114004000NRG23311220220411827
|
02/01/2023
|
Galali
|
1114004WL029272
|
Galali
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912588
|
|
Bamaniya Galaliben
|
BANK OF BARODA(606985)
|
|
55
|
SHEHERA
|
GJ-14-004-040-001/158707900
(Mirapur)
|
1114004000NRG23311220220411828
|
02/01/2023
|
Takhat
|
1114004WL029272
|
Takhat
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912586
|
|
THATSINH RAMESHBHAI BAMANIYA
|
IDBI BANK(607095)
|
|
56
|
SHEHERA
|
GJ-14-004-040-001/158707921
(Mirapur)
|
1114004000NRG23311220220411829
|
02/01/2023
|
Vikram
|
1114004WL029272
|
Vikram
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912590
|
|
Bamaniya Vikrambhai
|
BANK OF BARODA(606985)
|
|
57
|
SHEHERA
|
GJ-14-004-040-001/158708049
(Mirapur)
|
1114004000NRG23311220220411830
|
02/01/2023
|
Pateliya Samatbhai Pratapbhai
|
1114004WL029272
|
Pateliya Samatbhai Pratapbhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912583
|
|
SHAMANTSINH PRATPSINH PATEL
|
BANK OF BARODA(606985)
|
|
58
|
SHEHERA
|
GJ-14-004-040-001/158708091
(Mirapur)
|
1114004000NRG23311220220411833
|
02/01/2023
|
PATELIYA DIPAKKUMAR VIKRAMBHAI
|
1114004WL029272
|
PATELIYA DIPAKKUMAR VIKRAMBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912587
|
|
Patelia Dilipsinh
|
BANK OF BARODA(606985)
|
|
59
|
SHEHERA
|
GJ-14-004-040-001/158708187
(Mirapur)
|
1114004000NRG23311220220411835
|
02/01/2023
|
BARIA VARSHABEN HITENRABHAI
|
1114004WL029272
|
BARIA VARSHABEN HITENRABHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912582
|
|
VARSHABEN HITENDRAKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
60
|
SHEHERA
|
GJ-14-004-040-001/188708275
(Mirapur)
|
1114004000NRG23311220220411841
|
02/01/2023
|
Baria Rajenrakumar M
|
1114004WL029272
|
Baria Rajenrakumar M
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912589
|
|
Pateliya Rajendrakumar
|
BANK OF BARODA(606985)
|
|
61
|
SHEHERA
|
GJ-14-004-040-001/188708279
(Mirapur)
|
1114004000NRG23311220220411842
|
02/01/2023
|
PATELIYA MUKESBHAI ARATBHAI
|
1114004WL029272
|
PATELIYA MUKESBHAI ARATBHAI
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912584
|
|
MUKESHKUMAR ARVATBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHEHERA
|
GJ-14-004-040-001/188708322
(Mirapur)
|
1114004000NRG23311220220411843
|
02/01/2023
|
Bamniya mohanbhai P
|
1114004WL029272
|
Bamniya mohanbhai P
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912585
|
|
Bamaniya Mohanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38315
|
38315
|
|
|
|
|
|
|
|
|
63
|
SHEHERA
|
GJ-14-004-006-001/158774765
(Bhurkhal)
|
1114004000NRG23010120230413937
|
02/01/2023
|
DILIPBHAI DESAIBHAI
|
1114004WL029410
|
DILIPBHAI DESAIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912663
|
|
DILIPBHAI DESAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
SHEHERA
|
GJ-14-004-006-001/158775434
(Bhurkhal)
|
1114004000NRG23010120230413943
|
02/01/2023
|
PARMAR JYOTSHANABEN JAYNTIBHAI
|
1114004WL029410
|
PARMAR JYOTSHANABEN JAYNTIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912664
|
|
PARMAR JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
65
|
SHEHERA
|
GJ-14-004-006-001/158775471
(Bhurkhal)
|
1114004000NRG23010120230413946
|
02/01/2023
|
PARMAR ANILKUMAR ARJUNBHAI
|
1114004WL029410
|
PARMAR ANILKUMAR ARJUNBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912665
|
|
Parmar Anilkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
66
|
SHEHERA
|
GJ-14-004-003-001/15870172
(Bhadrala)
|
1114004000NRG23010120230413916
|
02/01/2023
|
CHAUHAN PRABHATBHAI ABHABHAI
|
1114004WL029409
|
CHAUHAN PRABHATBHAI ABHABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912597
|
|
PRABHATBHAI ABHESINH CHUHAN
|
BANK OF BARODA(606985)
|
|
67
|
SHEHERA
|
GJ-14-004-003-001/1587657814
(Bhadrala)
|
1114004000NRG23311220220411853
|
02/01/2023
|
MAKVANA LAXMANBHAI MANGALBHAI
|
1114004WL029274
|
MAKVANA LAXMANBHAI MANGALBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912592
|
|
LAKSHMANSINH MANGALBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
68
|
SHEHERA
|
GJ-14-004-003-001/1587658094
(Bhadrala)
|
1114004000NRG23010120230413921
|
02/01/2023
|
CHAUHAN DAXABEN VIKRAMSINH
|
1114004WL029409
|
CHAUHAN DAXABEN VIKRAMSINH
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912596
|
|
CHAUHAN DAKSHABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
69
|
SHEHERA
|
GJ-14-004-003-001/1587658897
(Bhadrala)
|
1114004000NRG23010120230413932
|
02/01/2023
|
Pagi Narvatsinh Shanabhai
|
1114004WL029409
|
Pagi Narvatsinh Shanabhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912593
|
|
NARVAT SINH ZAVAR BHAI PAGI
|
BANK OF BARODA(606985)
|
|
70
|
SHEHERA
|
GJ-14-004-004-001/18435718
(Bhensal)
|
1114004000NRG23010120230413963
|
02/01/2023
|
MAGALBHAI HIRABHAI
|
1114004WL029411
|
MAGALBHAI HIRABHAI
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912598
|
|
PAGI MANGALBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
SHEHERA
|
GJ-14-004-004-001/1846647754
(Bhensal)
|
1114004000NRG23010120230413968
|
02/01/2023
|
Pagi Lilaben Dilipbhai
|
1114004WL029411
|
Pagi Lilaben Dilipbhai
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912599
|
|
Pagi Lilaben
|
BANK OF BARODA(606985)
|
|
72
|
SHEHERA
|
GJ-14-004-039-001/158774991
(Matariya Vyas)
|
1114004000NRG23311220220413468
|
02/01/2023
|
BARIA MANHARBHAI
|
1114004WL029370
|
BARIA MANHARBHAI
|
00045
|
BARB0SHEHRA
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912595
|
|
MANHARBHAI HARPATSINH BARIA
|
BANK OF BARODA(606985)
|
|
73
|
SHEHERA
|
GJ-14-004-039-001/158774992
(Matariya Vyas)
|
1114004000NRG23311220220413469
|
02/01/2023
|
BARIA YASHVANTSINH
|
1114004WL029370
|
BARIA YASHVANTSINH
|
00045
|
BARB0SHEHRA
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912591
|
|
YASHVANTSINH HARVATSINH BARIA
|
BANK OF BARODA(606985)
|
|
74
|
SHEHERA
|
GJ-14-004-041-002/15874826
(Mithapur)
|
1114004000NRG23311220220413379
|
02/01/2023
|
HEMABHAI VAJIRBHAI NAYKA
|
1114004WL029357
|
HEMABHAI VAJIRBHAI NAYKA
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912600
|
|
NAYAK HEMABHAI VAJIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHEHERA
|
GJ-14-004-041-002/15877640
(Mithapur)
|
1114004000NRG23311220220413384
|
02/01/2023
|
pagi shaileshbhai
|
1114004WL029357
|
pagi shaileshbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912602
|
|
SHAILESHBHAI (M) F & G PRABHAT PUNA PAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHEHERA
|
GJ-14-004-042-002/1587751949
(Mor)
|
1114004000NRG23311220220413281
|
02/01/2023
|
BARIA DASRATHBHAI BHEMABHAI
|
1114004WL029353
|
BARIA DASRATHBHAI BHEMABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716912601
|
|
Baria Dasharathkumar
|
BANK OF BARODA(606985)
|
|
77
|
SHEHERA
|
GJ-14-004-070-001/1587616553
(Zoz)
|
1114004000NRG23311220220411272
|
02/01/2023
|
Vankar Dilipkumar Hirabhai
|
1114004WL029238
|
Vankar Dilipkumar Hirabhai
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
06/01/2023
|
|
7716912594
|
|
MR DILIPKUMAR HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39041
|
39041
|
|
|
|
|
|
|
|
|
78
|
SHEHERA
|
GJ-14-004-001-001/15868317
(Aniyad)
|
1114004000NRG23010120230413863
|
02/01/2023
|
PAGI MANJULABEN BALVANTBHAI
|
1114004WL029402
|
PAGI MANJULABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912626
|
|
MANJULABEN BALVANMTBHAI CHAUHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHEHERA
|
GJ-14-004-041-001/626331
(Mithapur)
|
1114004000NRG23311220220413387
|
02/01/2023
|
NAYAK LILABEN RAMANBHAI
|
1114004WL029358
|
NAYAK LILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912660
|
|
LILABEN RAMAN NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHEHERA
|
GJ-14-004-042-002/158774129
(Mor)
|
1114004000NRG23311220220413270
|
02/01/2023
|
VANZARA SAKLIBEN HIRABHAI
|
1114004WL029353
|
VANZARA SAKLIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912618
|
|
SANKLIBEN HIRABHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHEHERA
|
GJ-14-004-042-002/158774130
(Mor)
|
1114004000NRG23311220220413271
|
02/01/2023
|
BABUBHA RAMSINGBHAI VANZARAI
|
1114004WL029353
|
BABUBHA RAMSINGBHAI VANZARAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912617
|
|
BABUBHAI RAMSING VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12616
|
12616
|
|
|
|
|
|
|
|
|
82
|
SHEHERA
|
GJ-14-004-003-001/1587658512
(Bhadrala)
|
1114004000NRG23311220220411854
|
02/01/2023
|
fatiben somabhai pagi
|
1114004WL029274
|
fatiben somabhai pagi
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912643
|
|
Mrs. FATIBEN SOMABHAI PAGI
|
INDIAN BANK(607105)
|
|
83
|
SHEHERA
|
GJ-14-004-003-001/1587658896
(Bhadrala)
|
1114004000NRG23010120230413931
|
02/01/2023
|
chuhan Revaben Somabhai
|
1114004WL029409
|
chuhan Revaben Somabhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912642
|
|
Mrs. REVABEN SOMABHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
84
|
SHEHERA
|
GJ-14-004-039-001/158774252
(Matariya Vyas)
|
1114004000NRG23311220220413465
|
02/01/2023
|
DAMOR SUKHIBEN VAJESINH
|
1114004WL029370
|
DAMOR SUKHIBEN VAJESINH
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716912657
|
|
DAMOR SUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SHEHERA
|
GJ-14-004-039-001/1587750025
(Matariya Vyas)
|
1114004000NRG23311220220413435
|
02/01/2023
|
PATEL PRAVINBHAI RAYJIBHAI
|
1114004WL029364
|
PATEL PRAVINBHAI RAYJIBHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912656
|
|
Mr. Patel Pravinkumar Rayjibhai
|
INDIAN BANK(607105)
|
|
86
|
SHEHERA
|
GJ-14-004-039-001/1587750164
(Matariya Vyas)
|
1114004000NRG23311220220413471
|
02/01/2023
|
DAMOR VINABEN GIRISHBHAI
|
1114004WL029370
|
DAMOR VINABEN GIRISHBHAI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716912658
|
|
DAMORVINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SHEHERA
|
GJ-14-004-070-001/183-B
(Zoz)
|
1114004000NRG23311220220411274
|
02/01/2023
|
RAMANBHAI JUVANBHAI PAGI
|
1114004WL029238
|
RAMANBHAI JUVANBHAI PAGI
|
00176
|
IDIB000S652
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716912659
|
|
PAGI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
88
|
SHEHERA
|
GJ-14-004-008-001/1587752533
(Bodidara(khu))
|
1114004000NRG23010120230414037
|
02/01/2023
|
Nayak Chaganbhai Mansingbhai
|
1114004WL029418
|
Nayak Chaganbhai Mansingbhai
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912681
|
|
CHAGANBHAI MANSINGBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHEHERA
|
GJ-14-004-039-001/158774912
(Matariya Vyas)
|
1114004000NRG23311220220413434
|
02/01/2023
|
SAMRATBEN
|
1114004WL029364
|
SAMRATBEN
|
00415
|
SBIN0011031
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716912639
|
|
MRS SAMARATBEN BHIMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEHERA
|
GJ-14-004-040-001/158708067
(Mirapur)
|
1114004000NRG23311220220411831
|
02/01/2023
|
BARIA DINESHBHAI RATANBHAI
|
1114004WL029272
|
BARIA DINESHBHAI RATANBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912641
|
|
MR BARIA DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEHERA
|
GJ-14-004-040-001/158708186
(Mirapur)
|
1114004000NRG23311220220411834
|
02/01/2023
|
BARIA HITENRABHAI PARVAYBHAI
|
1114004WL029272
|
BARIA HITENRABHAI PARVAYBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912640
|
|
MR HITENDRAKUMAR PARVATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEHERA
|
GJ-14-004-041-001/15874361
(Mithapur)
|
1114004000NRG23311220220413385
|
02/01/2023
|
PARAMAR TAKHATBHAI ABHESINH
|
1114004WL029358
|
PARAMAR TAKHATBHAI ABHESINH
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912661
|
|
PARAMAR AASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
93
|
SHEHERA
|
GJ-14-004-001-001/1589706667
(Aniyad)
|
1114004000NRG23010120230413864
|
02/01/2023
|
Nayak Shantaben Bhurabhai
|
1114004WL029402
|
Nayak Shantaben Bhurabhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912669
|
|
Nayak Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHEHERA
|
GJ-14-004-001-001/1589706668
(Aniyad)
|
1114004000NRG23010120230413865
|
02/01/2023
|
Nayak Galabhai virmabhai
|
1114004WL029402
|
Nayak Galabhai virmabhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912674
|
|
NAYAK GALABHAI VIRMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHEHERA
|
GJ-14-004-001-001/1589706670
(Aniyad)
|
1114004000NRG23010120230413866
|
02/01/2023
|
Baria Narvatbhai Mathurbhai
|
1114004WL029402
|
Baria Narvatbhai Mathurbhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912673
|
|
Bariya Narvatbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHEHERA
|
GJ-14-004-001-001/1589706672
(Aniyad)
|
1114004000NRG23010120230413867
|
02/01/2023
|
Patel Jashubhai Chaturbhai
|
1114004WL029402
|
Patel Jashubhai Chaturbhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912670
|
|
Patel Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHEHERA
|
GJ-14-004-001-001/1589706673
(Aniyad)
|
1114004000NRG23010120230413868
|
02/01/2023
|
Patel Kalpeshbhai Rameshbhai
|
1114004WL029402
|
Patel Kalpeshbhai Rameshbhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912671
|
|
Patel Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHEHERA
|
GJ-14-004-001-001/1589706676
(Aniyad)
|
1114004000NRG23010120230413869
|
02/01/2023
|
Thakor Niruben Pushpatsinh
|
1114004WL029402
|
Thakor Niruben Pushpatsinh
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
06/01/2023
|
|
7716912672
|
|
Miss. NIRUBEN PUSHPATSINH THAKOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
SHEHERA
|
GJ-14-004-008-001/121212614
(Bodidara(khu))
|
1114004000NRG23010120230414035
|
02/01/2023
|
BHARWAD KOKILABEN BHIKHABHAI
|
1114004WL029418
|
BHARWAD KOKILABEN BHIKHABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912564
|
|
KOKILABEN BHIKHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHEHERA
|
GJ-14-004-008-001/1587752424
(Bodidara(khu))
|
1114004000NRG23010120230414036
|
02/01/2023
|
Nayak Kanabhai Jetabhai
|
1114004WL029418
|
Nayak Kanabhai Jetabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912570
|
|
KANABHAI JETABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHEHERA
|
GJ-14-004-008-001/1587752816
(Bodidara(khu))
|
1114004000NRG23010120230414038
|
02/01/2023
|
Nayak Bhagabhai Bhayjibhai
|
1114004WL029418
|
Nayak Bhagabhai Bhayjibhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912571
|
|
BHAGABHAI BHAYJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHEHERA
|
GJ-14-004-008-001/1588752853
(Bodidara(khu))
|
1114004000NRG23010120230414053
|
02/01/2023
|
KHAT RANGITBHAI SHARUPBHAI
|
1114004WL029421
|
KHAT RANGITBHAI SHARUPBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912569
|
|
RANGEETSINH SVARUPSINGH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHEHERA
|
GJ-14-004-008-001/1588753151
(Bodidara(khu))
|
1114004000NRG23010120230414039
|
02/01/2023
|
Nayak Arjanbhai Ramabhai
|
1114004WL029418
|
Nayak Arjanbhai Ramabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912565
|
|
NAYAK ARJANBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHEHERA
|
GJ-14-004-008-001/1588753156
(Bodidara(khu))
|
1114004000NRG23010120230414040
|
02/01/2023
|
Nayak Sureshbhai Bhagabhai
|
1114004WL029418
|
Nayak Sureshbhai Bhagabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912677
|
|
NAYAK SURESHBHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHEHERA
|
GJ-14-004-008-001/1588753159
(Bodidara(khu))
|
1114004000NRG23010120230414047
|
02/01/2023
|
Nayak Gordhanbhai Galabhai
|
1114004WL029420
|
Nayak Gordhanbhai Galabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912675
|
|
NAYAK GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHEHERA
|
GJ-14-004-008-001/1588753163
(Bodidara(khu))
|
1114004000NRG23010120230414054
|
02/01/2023
|
Nayak Laxmanbhai Dhulabhai
|
1114004WL029421
|
Nayak Laxmanbhai Dhulabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912678
|
|
NAYAK LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHEHERA
|
GJ-14-004-008-001/1588753164
(Bodidara(khu))
|
1114004000NRG23010120230414055
|
02/01/2023
|
Nayak Chunabhai Bhurabhai
|
1114004WL029421
|
Nayak Chunabhai Bhurabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912560
|
|
NAYAK CHUNABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHEHERA
|
GJ-14-004-008-001/1588753170
(Bodidara(khu))
|
1114004000NRG23010120230414048
|
02/01/2023
|
Pateliya Rajeshbhai Prabhatbhai
|
1114004WL029420
|
Pateliya Rajeshbhai Prabhatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912668
|
|
PATELIYA RAJESHBHAI PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHEHERA
|
GJ-14-004-008-001/1588753173
(Bodidara(khu))
|
1114004000NRG23010120230414049
|
02/01/2023
|
Nayak Nanabhai Budhabhai
|
1114004WL029420
|
Nayak Nanabhai Budhabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912559
|
|
NAYAK NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHEHERA
|
GJ-14-004-008-001/1588753177
(Bodidara(khu))
|
1114004000NRG23010120230414050
|
02/01/2023
|
Nayak Nanabhai Masurbhai
|
1114004WL029420
|
Nayak Nanabhai Masurbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912676
|
|
NAYAK NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHEHERA
|
GJ-14-004-008-001/1588753184
(Bodidara(khu))
|
1114004000NRG23010120230414041
|
02/01/2023
|
Nayak Saybabhai Chaganbhai
|
1114004WL029419
|
Nayak Saybabhai Chaganbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912572
|
|
NAYAK SAYBABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SHEHERA
|
GJ-14-004-008-001/1588753188
(Bodidara(khu))
|
1114004000NRG23010120230414043
|
02/01/2023
|
Nayak Ramanbhai Limbabhai
|
1114004WL029419
|
Nayak Ramanbhai Limbabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912680
|
|
NAYKA RAMANBHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHEHERA
|
GJ-14-004-008-001/1588753189
(Bodidara(khu))
|
1114004000NRG23010120230414052
|
02/01/2023
|
Nayak Kanubhai Bijalbhai
|
1114004WL029420
|
Nayak Kanubhai Bijalbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912557
|
|
NAYAK KANUBHAI BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SHEHERA
|
GJ-14-004-008-001/1588753194
(Bodidara(khu))
|
1114004000NRG23010120230414044
|
02/01/2023
|
Nayak Sardaben Chimanbhai
|
1114004WL029419
|
Nayak Sardaben Chimanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912558
|
|
NAYAK SHARADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHEHERA
|
GJ-14-004-008-001/1588753195
(Bodidara(khu))
|
1114004000NRG23010120230414045
|
02/01/2023
|
Nayak Kadubhai Vajirbhai
|
1114004WL029419
|
Nayak Kadubhai Vajirbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912568
|
|
NAYAK KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHEHERA
|
GJ-14-004-008-001/1588753201
(Bodidara(khu))
|
1114004000NRG23010120230414046
|
02/01/2023
|
Nayak Ratanbhai Chaganbhai
|
1114004WL029419
|
Nayak Ratanbhai Chaganbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912679
|
|
NAYAK RATNABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHEHERA
|
GJ-14-004-039-001/1587751021
(Matariya Vyas)
|
1114004000NRG23311220220413473
|
02/01/2023
|
Baria Saileshbhai Dalapatbhai
|
1114004WL029370
|
Baria Saileshbhai Dalapatbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912575
|
|
Baria Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHEHERA
|
GJ-14-004-039-001/1587751025
(Matariya Vyas)
|
1114004000NRG23311220220413474
|
02/01/2023
|
Baria Bhavanaben Kumanbhai
|
1114004WL029370
|
Baria Bhavanaben Kumanbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912576
|
|
Baria Bhavnabahen Gumansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHEHERA
|
GJ-14-004-039-001/1587751026
(Matariya Vyas)
|
1114004000NRG23311220220413475
|
02/01/2023
|
Baria Jitendrabhai Girvatbhai
|
1114004WL029370
|
Baria Jitendrabhai Girvatbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912574
|
|
Baria Jitendrabhai Giravatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHEHERA
|
GJ-14-004-039-001/1587751032
(Matariya Vyas)
|
1114004000NRG23311220220413476
|
02/01/2023
|
Baria Kevalsinh Bhimasinh
|
1114004WL029370
|
Baria Kevalsinh Bhimasinh
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912573
|
|
Bariya Kevalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHEHERA
|
GJ-14-004-039-001/1587751045
(Matariya Vyas)
|
1114004000NRG23311220220413477
|
02/01/2023
|
Baria Dipikaben Kesharsinh
|
1114004WL029370
|
Baria Dipikaben Kesharsinh
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7716912563
|
|
Baria Dipikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHEHERA
|
GJ-14-004-039-001/1587751061
(Matariya Vyas)
|
1114004000NRG23311220220413478
|
02/01/2023
|
Nayak Dinaben Kesharbhai
|
1114004WL029370
|
Nayak Dinaben Kesharbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912561
|
|
Nayak Dinaben Kesharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHEHERA
|
GJ-14-004-039-001/1587751064
(Matariya Vyas)
|
1114004000NRG23311220220413479
|
02/01/2023
|
Baria Rahulkumar Bhalsinh
|
1114004WL029370
|
Baria Rahulkumar Bhalsinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912562
|
|
Baria Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHEHERA
|
GJ-14-004-041-001/15874915
(Mithapur)
|
1114004000NRG23311220220413375
|
02/01/2023
|
NAYAKA AMARABHAI
|
1114004WL029357
|
NAYAKA AMARABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912566
|
|
Nayaka Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHEHERA
|
GJ-14-004-041-002/15874309
(Mithapur)
|
1114004000NRG23311220220413377
|
02/01/2023
|
Nayaka Rataniben Amrabhai
|
1114004WL029357
|
Nayaka Rataniben Amrabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716912567
|
|
Nayaka Rataniben Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108002
|
108002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373406
|
373406
|
|
|
|
|
|
|
|