|
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-14-004-059-001/1587699745
(Sureli)
|
1114004000NRG23020120230415412
|
02/01/2023
|
Patel Anupsinh
|
1114004WL029559
|
Patel Anupsinh
|
00032
|
UTIB0000264
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716907850
|
|
ANUPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-029-001/1587750353
(Khandiya)
|
1114004000NRG23020120230415332
|
02/01/2023
|
Baria Sardaben Girvatbhai
|
1114004WL029552
|
Baria Sardaben Girvatbhai
|
00045
|
BARB0BAMGOD
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907840
|
|
SHARDABEN GIRVATSINH BARIA
|
BANK OF BARODA(606985)
|
|
3
|
SHEHERA
|
GJ-14-004-059-001/1587699398
(Sureli)
|
1114004000NRG23020120230415401
|
02/01/2023
|
PATELIYA MUKESHKUMAR MANGALSINH
|
1114004WL029558
|
PATELIYA MUKESHKUMAR MANGALSINH
|
00045
|
BARB0BAMGOD
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907841
|
|
MUKESHKUMAR MANGALSINH PATELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
4
|
SHEHERA
|
GJ-14-004-029-001/1587750119
(Khandiya)
|
1114004000NRG23020120230415314
|
02/01/2023
|
BARIA BABUBHAI PRATAPBHAI
|
1114004WL029552
|
BARIA BABUBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907761
|
|
BABUBHAI PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-029-001/1587750119
(Khandiya)
|
1114004000NRG23020120230415315
|
02/01/2023
|
Bariya Surekhaben Babubhai
|
1114004WL029552
|
Bariya Surekhaben Babubhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907780
|
|
SUREKHABEN BABUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-029-001/1587750234
(Khandiya)
|
1114004000NRG23020120230415317
|
02/01/2023
|
Parmar Narvatsinh Vajesinh
|
1114004WL029552
|
Parmar Narvatsinh Vajesinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907762
|
|
NARVATSINH VAJESINH PARMAR PA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-029-001/1587750237
(Khandiya)
|
1114004000NRG23020120230415308
|
02/01/2023
|
Parmar Vikramsinh Arjunsinh
|
1114004WL029551
|
Parmar Vikramsinh Arjunsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907783
|
|
VIKRAMSINH ARJUNSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHEHERA
|
GJ-14-004-029-001/1587750240
(Khandiya)
|
1114004000NRG23020120230415309
|
02/01/2023
|
Parmar Amarsinh Pratapsinh
|
1114004WL029551
|
Parmar Amarsinh Pratapsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907766
|
|
AMARSINHN PRATAPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHEHERA
|
GJ-14-004-029-001/1587750264
(Khandiya)
|
1114004000NRG23020120230415318
|
02/01/2023
|
Patel Indiraben Gulabbhai
|
1114004WL029552
|
Patel Indiraben Gulabbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907786
|
|
PATEL INDIRABEN
|
RATNAKAR BANK(607393)
|
|
10
|
SHEHERA
|
GJ-14-004-029-001/1587750266
(Khandiya)
|
1114004000NRG23020120230415319
|
02/01/2023
|
Baria Varshaben Narvatsinh
|
1114004WL029552
|
Baria Varshaben Narvatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907799
|
|
BARIA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-029-001/1587750267
(Khandiya)
|
1114004000NRG23020120230415321
|
02/01/2023
|
Pateliya Nirmalaben Rajkumar
|
1114004WL029552
|
Pateliya Nirmalaben Rajkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907797
|
|
PATELIYA NIRMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHEHERA
|
GJ-14-004-029-001/1587750267
(Khandiya)
|
1114004000NRG23020120230415320
|
02/01/2023
|
Pateliya Rajkumar Amarsinh
|
1114004WL029552
|
Pateliya Rajkumar Amarsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716907796
|
|
PATELIYA RAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-029-001/1587750268
(Khandiya)
|
1114004000NRG23020120230415322
|
02/01/2023
|
Baria Puspaben Mukeshkumar
|
1114004WL029552
|
Baria Puspaben Mukeshkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907774
|
|
PUSHPABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-029-001/1587750269
(Khandiya)
|
1114004000NRG23020120230415323
|
02/01/2023
|
Pateliya Kamalben Pravinbhai
|
1114004WL029552
|
Pateliya Kamalben Pravinbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907778
|
|
KAMLABEN PRAVINBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-029-001/1587750269
(Khandiya)
|
1114004000NRG23020120230415302
|
02/01/2023
|
Pateliya Pravinbhai Jasvantbhai
|
1114004WL029550
|
Pateliya Pravinbhai Jasvantbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907794
|
|
PATELIYA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-029-001/1587750270
(Khandiya)
|
1114004000NRG23020120230415303
|
02/01/2023
|
Nayak Sitaben Vinubhai
|
1114004WL029550
|
Nayak Sitaben Vinubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907776
|
|
NAYAK SEETABEN
|
RATNAKAR BANK(607393)
|
|
17
|
SHEHERA
|
GJ-14-004-029-001/1587750271
(Khandiya)
|
1114004000NRG23020120230415324
|
02/01/2023
|
Pateliya Anilkumar Vijaybhai
|
1114004WL029552
|
Pateliya Anilkumar Vijaybhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907798
|
|
PATELIYA ANILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-029-001/1587750272
(Khandiya)
|
1114004000NRG23020120230415325
|
02/01/2023
|
Pateliya Sanjaykumar Vijaysinh
|
1114004WL029552
|
Pateliya Sanjaykumar Vijaysinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907777
|
|
SANJAYKUMAR VIJAYSINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHEHERA
|
GJ-14-004-029-001/1587750273
(Khandiya)
|
1114004000NRG23020120230415326
|
02/01/2023
|
Pateliya Vijaykumar Sursinh
|
1114004WL029552
|
Pateliya Vijaykumar Sursinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907802
|
|
PATELIYA VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHEHERA
|
GJ-14-004-029-001/1587750275
(Khandiya)
|
1114004000NRG23020120230415327
|
02/01/2023
|
Baria Rajendrasinh Kalubhai
|
1114004WL029552
|
Baria Rajendrasinh Kalubhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907789
|
|
BARIA RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHEHERA
|
GJ-14-004-029-001/1587750289
(Khandiya)
|
1114004000NRG23020120230415329
|
02/01/2023
|
Baria Chandrikaben Vinodbhai
|
1114004WL029552
|
Baria Chandrikaben Vinodbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907758
|
|
BARIA CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHEHERA
|
GJ-14-004-029-001/1587750289
(Khandiya)
|
1114004000NRG23020120230415328
|
02/01/2023
|
Baria Vinodbhai juvanbhai
|
1114004WL029552
|
Baria Vinodbhai juvanbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907804
|
|
BARIA VINODBHAI JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-029-001/1587750292
(Khandiya)
|
1114004000NRG23020120230415304
|
02/01/2023
|
Bariya Himatbhai Sardarbhai
|
1114004WL029550
|
Bariya Himatbhai Sardarbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907769
|
|
BARIA HIMAT SINH SARDAR BHAI
|
BANK OF BARODA(606985)
|
|
24
|
SHEHERA
|
GJ-14-004-029-001/1587750292
(Khandiya)
|
1114004000NRG23020120230415330
|
02/01/2023
|
Bariya Narmadaben Himatbhai
|
1114004WL029552
|
Bariya Narmadaben Himatbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907805
|
|
MRS NARMADABEN HEMANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEHERA
|
GJ-14-004-029-001/1587750328
(Khandiya)
|
1114004000NRG23020120230415310
|
02/01/2023
|
Chavda Parvatsinh Vijaysinh
|
1114004WL029551
|
Chavda Parvatsinh Vijaysinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907760
|
|
PARVATSINH VIJAYSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-029-001/1587750353
(Khandiya)
|
1114004000NRG23020120230415331
|
02/01/2023
|
Baria Girvatbhai Nagarbhai
|
1114004WL029552
|
Baria Girvatbhai Nagarbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907768
|
|
GIRVATBHAI NAGARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHEHERA
|
GJ-14-004-029-001/1587750414
(Khandiya)
|
1114004000NRG23020120230415311
|
02/01/2023
|
Bajaniya Jashvantbhai Shanabhai
|
1114004WL029551
|
Bajaniya Jashvantbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716907795
|
|
BAJANIYA JASAVATBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHEHERA
|
GJ-14-004-029-001/1587750435
(Khandiya)
|
1114004000NRG23020120230415333
|
02/01/2023
|
Pateliya Nileshkumar Sureshbhai
|
1114004WL029552
|
Pateliya Nileshkumar Sureshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907790
|
|
PATELIYA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHEHERA
|
GJ-14-004-029-001/1587750453
(Khandiya)
|
1114004000NRG23020120230415312
|
02/01/2023
|
Bajaniya Nareshbhai Jivabhai
|
1114004WL029551
|
Bajaniya Nareshbhai Jivabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907784
|
|
NARESHBHAI JIVABHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHEHERA
|
GJ-14-004-029-001/1587750461
(Khandiya)
|
1114004000NRG23020120230415313
|
02/01/2023
|
Bajaniya Chandubhai kadubhai
|
1114004WL029551
|
Bajaniya Chandubhai kadubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907810
|
|
BAJANIYA CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHEHERA
|
GJ-14-004-029-001/1587750553
(Khandiya)
|
1114004000NRG23020120230415305
|
02/01/2023
|
Bajaniya Pravinbhai Sanabhai
|
1114004WL029550
|
Bajaniya Pravinbhai Sanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907800
|
|
BAJANIYA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHEHERA
|
GJ-14-004-029-001/16221223
(Khandiya)
|
1114004000NRG23020120230415336
|
02/01/2023
|
PATELIYA JASDABEN BUDHESINH
|
1114004WL029552
|
PATELIYA JASDABEN BUDHESINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907785
|
|
JASHODABEN BUDHESINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHEHERA
|
GJ-14-004-029-001/16221225
(Khandiya)
|
1114004000NRG23020120230415337
|
02/01/2023
|
BARIYA DAVARKABEN UDESINHI
|
1114004WL029552
|
BARIYA DAVARKABEN UDESINHI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907773
|
|
DWARKABEN UDESINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHEHERA
|
GJ-14-004-029-001/16221229
(Khandiya)
|
1114004000NRG23020120230415338
|
02/01/2023
|
PATELIYA SURESHKUMAR SURSINH
|
1114004WL029552
|
PATELIYA SURESHKUMAR SURSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907801
|
|
PATELIYA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHEHERA
|
GJ-14-004-029-001/16221233
(Khandiya)
|
1114004000NRG23020120230415306
|
02/01/2023
|
Pateliya Vikramsinh Raysinh
|
1114004WL029550
|
Pateliya Vikramsinh Raysinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907788
|
|
VIKRAMSINH RAYSING PATELIA
|
BANK OF BARODA(606985)
|
|
36
|
SHEHERA
|
GJ-14-004-029-001/16221234
(Khandiya)
|
1114004000NRG23020120230415340
|
02/01/2023
|
BARIYA DHANITABEN BIJALBHAI
|
1114004WL029552
|
BARIYA DHANITABEN BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907764
|
|
DHANEETABEN BIJALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
SHEHERA
|
GJ-14-004-029-001/16221237
(Khandiya)
|
1114004000NRG23020120230415342
|
02/01/2023
|
Pateliya Balvantbhai Vaktabhai
|
1114004WL029552
|
Pateliya Balvantbhai Vaktabhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907772
|
|
BALVANTBHAI VAKATABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHEHERA
|
GJ-14-004-029-001/16221237
(Khandiya)
|
1114004000NRG23020120230415341
|
02/01/2023
|
PATELIYA SONIBEN BALVANTBHAI
|
1114004WL029552
|
PATELIYA SONIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907806
|
|
PATELIYA SONIBEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHEHERA
|
GJ-14-004-037-001/158758498
(Mangaliyana)
|
1114004000NRG23020120230415357
|
02/01/2023
|
Pagi Tejalben Samantsinh
|
1114004WL029554
|
Pagi Tejalben Samantsinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716907813
|
|
TEJALBEN SAMANTSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHEHERA
|
GJ-14-004-037-001/159758917
(Mangaliyana)
|
1114004000NRG23020120230415359
|
02/01/2023
|
Pagi Vipulbhai Jashavantsinh
|
1114004WL029554
|
Pagi Vipulbhai Jashavantsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907814
|
|
VIPULKUMAR JASHVANTSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHEHERA
|
GJ-14-004-037-001/6783496133
(Mangaliyana)
|
1114004000NRG23020120230415361
|
02/01/2023
|
Patel Renukaben Ramesbhai
|
1114004WL029554
|
Patel Renukaben Ramesbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907834
|
|
RENUKABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SHEHERA
|
GJ-14-004-037-001/6783496134
(Mangaliyana)
|
1114004000NRG23020120230415362
|
02/01/2023
|
Patel Rohitbhai Ramesbhai
|
1114004WL029554
|
Patel Rohitbhai Ramesbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716907833
|
|
ROHIT (M) RAMESHBHAI PATEL & NIRUBEN RAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHEHERA
|
GJ-14-004-037-001/6783496135
(Mangaliyana)
|
1114004000NRG23020120230415363
|
02/01/2023
|
Patel Hinaben Ramesbhai
|
1114004WL029554
|
Patel Hinaben Ramesbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907815
|
|
HINABEN RAMESHBHAI& NIRUBEN RAMESHBHAI B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHEHERA
|
GJ-14-004-045-001/1587040922
(Nandarva)
|
1114004000NRG23020120230415364
|
02/01/2023
|
Pateliya Sakariben Ratanabhai
|
1114004WL029555
|
Pateliya Sakariben Ratanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907816
|
|
SHAKRIBEN RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SHEHERA
|
GJ-14-004-045-001/15873733
(Nandarva)
|
1114004000NRG23020120230415365
|
02/01/2023
|
ZALA MANHARBEN SAJJANSINH
|
1114004WL029555
|
ZALA MANHARBEN SAJJANSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907826
|
|
ZALA MANAHARBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHEHERA
|
GJ-14-004-045-001/15873809
(Nandarva)
|
1114004000NRG23020120230415366
|
02/01/2023
|
Patel pratapbhai vagabhai
|
1114004WL029555
|
Patel pratapbhai vagabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907818
|
|
PRATAPBHAI VAGHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SHEHERA
|
GJ-14-004-059-001/15875917
(Sureli)
|
1114004000NRG23020120230415393
|
02/01/2023
|
PATEL AKHAMBEN SARDARSIN
|
1114004WL029558
|
PATEL AKHAMBEN SARDARSIN
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907819
|
|
AKHAMBEN SARDARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SHEHERA
|
GJ-14-004-059-001/15876102
(Sureli)
|
1114004000NRG23020120230415384
|
02/01/2023
|
MANJULABEN FATESINH VANZARA
|
1114004WL029557
|
MANJULABEN FATESINH VANZARA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907825
|
|
MANJULABEN FATESINH VANAJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SHEHERA
|
GJ-14-004-059-001/15876102
(Sureli)
|
1114004000NRG23020120230415383
|
02/01/2023
|
VANZARA FATESINH PARSOTANBHAI
|
1114004WL029557
|
VANZARA FATESINH PARSOTANBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907817
|
|
FATESINH PARSUBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SHEHERA
|
GJ-14-004-059-001/15876144
(Sureli)
|
1114004000NRG23020120230415385
|
02/01/2023
|
KOKILABEN
|
1114004WL029557
|
KOKILABEN
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907820
|
|
KOKILABEN ANOPSINH PATEL
|
UCO BANK(607066)
|
|
51
|
SHEHERA
|
GJ-14-004-059-001/1587699
(Sureli)
|
1114004000NRG23020120230415395
|
02/01/2023
|
khant toralben Prabhatbhai
|
1114004WL029558
|
khant toralben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907822
|
|
TORALBEN PRABHATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SHEHERA
|
GJ-14-004-059-001/1587699397
(Sureli)
|
1114004000NRG23020120230415400
|
02/01/2023
|
PATEL LALITABEN
|
1114004WL029558
|
PATEL LALITABEN
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907829
|
|
PATEL LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHEHERA
|
GJ-14-004-059-001/1587699399
(Sureli)
|
1114004000NRG23020120230415402
|
02/01/2023
|
PATEL AMISHBEN
|
1114004WL029558
|
PATEL AMISHBEN
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907830
|
|
PATEL AMISABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHEHERA
|
GJ-14-004-059-001/1587699717
(Sureli)
|
1114004000NRG23020120230415371
|
02/01/2023
|
Patel Sejalben
|
1114004WL029556
|
Patel Sejalben
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907821
|
|
SEJALBEN(F&G) DILIPSINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHEHERA
|
GJ-14-004-059-001/1587699723
(Sureli)
|
1114004000NRG23020120230415376
|
02/01/2023
|
Suthar Parvatiben
|
1114004WL029556
|
Suthar Parvatiben
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907828
|
|
PATEL TEJALBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SHEHERA
|
GJ-14-004-059-001/1587699743
(Sureli)
|
1114004000NRG23020120230415378
|
02/01/2023
|
Dhamat Laxmiben
|
1114004WL029556
|
Dhamat Laxmiben
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907824
|
|
LAXMIBEN (F &G) LALUBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHEHERA
|
GJ-14-004-059-001/1587699744
(Sureli)
|
1114004000NRG23020120230415379
|
02/01/2023
|
Patel Rangitbhai
|
1114004WL029556
|
Patel Rangitbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907827
|
|
SANJAYKUMAR RANGITSINH (M)G&M LILABEN RA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHEHERA
|
GJ-14-004-059-001/1587699749
(Sureli)
|
1114004000NRG23020120230415414
|
02/01/2023
|
Pateliya Koshikkumar
|
1114004WL029559
|
Pateliya Koshikkumar
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716907823
|
|
KAUSHIKKUMAR BALVANTSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHEHERA
|
GJ-14-004-060-001/114-A
(Tadava)
|
1114004000NRG23020120230415433
|
02/01/2023
|
PAGI LAXMANBHAI SHABHAI
|
1114004WL029563
|
PAGI LAXMANBHAI SHABHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907792
|
|
LAXMANBHAI SHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHEHERA
|
GJ-14-004-060-001/15872080
(Tadava)
|
1114004000NRG23020120230415434
|
02/01/2023
|
Vanzara Babubhai Ramubhai
|
1114004WL029563
|
Vanzara Babubhai Ramubhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907782
|
|
BABUBHAI RAMUBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHEHERA
|
GJ-14-004-060-001/15872080
(Tadava)
|
1114004000NRG23020120230415435
|
02/01/2023
|
Vanzara Sitaben Babubhai
|
1114004WL029563
|
Vanzara Sitaben Babubhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907808
|
|
SITABEN BABUBHAI VANZARA
|
BANK OF BARODA(606985)
|
|
62
|
SHEHERA
|
GJ-14-004-060-001/15872367
(Tadava)
|
1114004000NRG23020120230415436
|
02/01/2023
|
PAGI MANIBEN RATANSINH
|
1114004WL029563
|
PAGI MANIBEN RATANSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907759
|
|
MANIBEN RATANSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHEHERA
|
GJ-14-004-060-001/15872368
(Tadava)
|
1114004000NRG23020120230415438
|
02/01/2023
|
PAGI ARVINDBHAI RATNABHAI
|
1114004WL029563
|
PAGI ARVINDBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907803
|
|
PAGI ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHEHERA
|
GJ-14-004-060-001/15872372
(Tadava)
|
1114004000NRG23020120230415439
|
02/01/2023
|
PAGI LILABEN MAGANBHAI
|
1114004WL029563
|
PAGI LILABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907781
|
|
LILABEN MAGANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHEHERA
|
GJ-14-004-060-001/15877477
(Tadava)
|
1114004000NRG23020120230415440
|
02/01/2023
|
PARMAR KISHORBHAI RANGITBHAI
|
1114004WL029563
|
PARMAR KISHORBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907767
|
|
KISHOR BHAI RANGITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHEHERA
|
GJ-14-004-060-001/15877803
(Tadava)
|
1114004000NRG23020120230415450
|
02/01/2023
|
NAYAK PUNABHAI CHANDUBHAI
|
1114004WL029564
|
NAYAK PUNABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907765
|
|
PUNABHAI CHANDUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHEHERA
|
GJ-14-004-060-001/15878008
(Tadava)
|
1114004000NRG23020120230415451
|
02/01/2023
|
NAYAK MADABHAI SHANABHAI
|
1114004WL029564
|
NAYAK MADABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907779
|
|
MADABHAI SHANABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHEHERA
|
GJ-14-004-060-001/15878088
(Tadava)
|
1114004000NRG23020120230415442
|
02/01/2023
|
PAGI MANJULABEN PARVINBHAI
|
1114004WL029563
|
PAGI MANJULABEN PARVINBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907812
|
|
PAGI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SHEHERA
|
GJ-14-004-060-001/15878088
(Tadava)
|
1114004000NRG23020120230415441
|
02/01/2023
|
PAGI PARVINBHAI RATANSINH
|
1114004WL029563
|
PAGI PARVINBHAI RATANSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907775
|
|
PRAVINBHAI RATANSINH PAGI
|
UCO BANK(607066)
|
|
70
|
SHEHERA
|
GJ-14-004-060-001/15878139
(Tadava)
|
1114004000NRG23020120230415443
|
02/01/2023
|
PAGI DILIPBHAI GULABBHAI
|
1114004WL029563
|
PAGI DILIPBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907807
|
|
PAGI DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHEHERA
|
GJ-14-004-060-001/15878152
(Tadava)
|
1114004000NRG23020120230415445
|
02/01/2023
|
PAGI DHARMESHKUMAR NARVATSINH
|
1114004WL029563
|
PAGI DHARMESHKUMAR NARVATSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907809
|
|
PAGI DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHEHERA
|
GJ-14-004-060-001/15878152
(Tadava)
|
1114004000NRG23020120230415444
|
02/01/2023
|
PAGI VANRAJSINH NARVATSINH
|
1114004WL029563
|
PAGI VANRAJSINH NARVATSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907787
|
|
PAGI VANRAJSINH NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHEHERA
|
GJ-14-004-060-001/15878314
(Tadava)
|
1114004000NRG23020120230415446
|
02/01/2023
|
PAGI KIRANBHAI BHALABHAI
|
1114004WL029563
|
PAGI KIRANBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907811
|
|
PAGI KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHEHERA
|
GJ-14-004-060-001/15878314
(Tadava)
|
1114004000NRG23020120230415447
|
02/01/2023
|
PAGI RAMILABEN KIRANBHAI
|
1114004WL029563
|
PAGI RAMILABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907832
|
|
PAGI RAMILABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHEHERA
|
GJ-14-004-060-001/15878424
(Tadava)
|
1114004000NRG23020120230415448
|
02/01/2023
|
BARIYA RAVINDRAKUMAR JASVANTBHAI
|
1114004WL029563
|
BARIYA RAVINDRAKUMAR JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7716907791
|
|
RAVINDRKUMAR JASVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHEHERA
|
GJ-14-004-060-001/302-B
(Tadava)
|
1114004000NRG23020120230415449
|
02/01/2023
|
VANZARA LAXMIBEN VIKRAMBHAI
|
1114004WL029563
|
VANZARA LAXMIBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907793
|
|
PAGI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHEHERA
|
GJ-14-004-077-001/1686913214
(Kawali)
|
1114004000NRG23020120230415293
|
02/01/2023
|
DINDOR NISITABEN UDABHAI
|
1114004WL029549
|
DINDOR NISITABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907730
|
|
DINDOR NISHITABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHEHERA
|
GJ-14-004-077-001/1686913214
(Kawali)
|
1114004000NRG23020120230415292
|
02/01/2023
|
DINDOR VASANTBHAI UDABHAI
|
1114004WL029549
|
DINDOR VASANTBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907726
|
|
VASHANTBHAI UDABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
79
|
SHEHERA
|
GJ-14-004-077-001/1686913215
(Kawali)
|
1114004000NRG23020120230415295
|
02/01/2023
|
DINDOR NARMADABEN RAJJESHBHAI
|
1114004WL029549
|
DINDOR NARMADABEN RAJJESHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907740
|
|
Dindor Narmadaben
|
BANK OF BARODA(606985)
|
|
80
|
SHEHERA
|
GJ-14-004-077-001/1686913215
(Kawali)
|
1114004000NRG23020120230415294
|
02/01/2023
|
DINDOR RAJJESHBHAI BHURABHAI
|
1114004WL029549
|
DINDOR RAJJESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907744
|
|
RAJESHBHAI BHURABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212085
|
212085
|
|
|
|
|
|
|
|
|
81
|
SHEHERA
|
GJ-14-004-037-001/159758723
(Mangaliyana)
|
1114004000NRG23020120230415358
|
02/01/2023
|
Pagi Kapurben Ramsinh
|
1114004WL029554
|
Pagi Kapurben Ramsinh
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907846
|
|
Pagi Kapuriben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
82
|
SHEHERA
|
GJ-14-004-021-002/188775400
(Dharapur)
|
1114004000NRG23020120230415345
|
02/01/2023
|
PATEL DINESHBHAI RAMANBHAI
|
1114004WL029553
|
PATEL DINESHBHAI RAMANBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907723
|
|
DINESHBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
SHEHERA
|
GJ-14-004-021-002/188775401
(Dharapur)
|
1114004000NRG23020120230415346
|
02/01/2023
|
PATEL KALIDAS KANTIBHAI
|
1114004WL029553
|
PATEL KALIDAS KANTIBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907722
|
|
PATEL KALIDAS KANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SHEHERA
|
GJ-14-004-021-002/188775401
(Dharapur)
|
1114004000NRG23020120230415347
|
02/01/2023
|
PATEL MANISHABEN KALIDAS
|
1114004WL029553
|
PATEL MANISHABEN KALIDAS
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907728
|
|
MANISHABEN K PATEL
|
BANK OF BARODA(606985)
|
|
85
|
SHEHERA
|
GJ-14-004-021-002/188775402
(Dharapur)
|
1114004000NRG23020120230415348
|
02/01/2023
|
PATEL KANTIBHAI KISHORBHAI
|
1114004WL029553
|
PATEL KANTIBHAI KISHORBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907718
|
|
KANTIBHAI KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
SHEHERA
|
GJ-14-004-021-002/188775404
(Dharapur)
|
1114004000NRG23020120230415349
|
02/01/2023
|
PATEL BHAGVANBHAI KANTIBHAI
|
1114004WL029553
|
PATEL BHAGVANBHAI KANTIBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907720
|
|
BHAGWANBHAI KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
SHEHERA
|
GJ-14-004-021-002/188775404
(Dharapur)
|
1114004000NRG23020120230415350
|
02/01/2023
|
PATEL GITABEN BHAGVANBHAI
|
1114004WL029553
|
PATEL GITABEN BHAGVANBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907721
|
|
GEETABEN BHAGWANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
88
|
SHEHERA
|
GJ-14-004-021-002/188775428
(Dharapur)
|
1114004000NRG23020120230415351
|
02/01/2023
|
PAGI RANGITBHAI SAKALBHAI
|
1114004WL029553
|
PAGI RANGITBHAI SAKALBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907734
|
|
Pagi Rangitbhai Sankalbhai
|
BANK OF BARODA(606985)
|
|
89
|
SHEHERA
|
GJ-14-004-021-002/188775454
(Dharapur)
|
1114004000NRG23020120230415352
|
02/01/2023
|
PAGI MAHENDRABHAI MATHURBHAI
|
1114004WL029553
|
PAGI MAHENDRABHAI MATHURBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907727
|
|
MAHENDARBHAI MATHURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
90
|
SHEHERA
|
GJ-14-004-021-002/188775462
(Dharapur)
|
1114004000NRG23020120230415353
|
02/01/2023
|
PAGI SUMANBEN RANGITBHAI
|
1114004WL029553
|
PAGI SUMANBEN RANGITBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907731
|
|
SUMANBEN RANGITBHAI PAGI
|
BANK OF BARODA(606985)
|
|
91
|
SHEHERA
|
GJ-14-004-021-002/188775470
(Dharapur)
|
1114004000NRG23020120230415354
|
02/01/2023
|
PAGI RAMILABEN MAHESHBHAI
|
1114004WL029553
|
PAGI RAMILABEN MAHESHBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907729
|
|
Pagi Ramilaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
92
|
SHEHERA
|
GJ-14-004-021-002/188775472
(Dharapur)
|
1114004000NRG23020120230415355
|
02/01/2023
|
PAGI PUSHPABEN MAHENDRABHAI
|
1114004WL029553
|
PAGI PUSHPABEN MAHENDRABHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907733
|
|
Pagi Pushpaben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
93
|
SHEHERA
|
GJ-14-004-021-002/188775520
(Dharapur)
|
1114004000NRG23020120230415356
|
02/01/2023
|
PAGI DIPIKABEN
|
1114004WL029553
|
PAGI DIPIKABEN
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
06/01/2023
|
|
7716907724
|
|
DIPIKABEN JALAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
94
|
SHEHERA
|
GJ-14-004-077-001/15861167
(Kawali)
|
1114004000NRG23020120230415285
|
02/01/2023
|
Dindor Shankutlaben Arvindbhai
|
1114004WL029549
|
Dindor Shankutlaben Arvindbhai
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907738
|
|
Dindor Shankutlaben
|
BANK OF BARODA(606985)
|
|
95
|
SHEHERA
|
GJ-14-004-077-001/15861214
(Kawali)
|
1114004000NRG23020120230415287
|
02/01/2023
|
Dindor Ilaben Rangitbhai
|
1114004WL029549
|
Dindor Ilaben Rangitbhai
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907742
|
|
Dindor Ilaben
|
BANK OF BARODA(606985)
|
|
96
|
SHEHERA
|
GJ-14-004-077-001/158612927
(Kawali)
|
1114004000NRG23020120230415288
|
02/01/2023
|
KATARA KAVITABEN PRAVINBHAI
|
1114004WL029549
|
KATARA KAVITABEN PRAVINBHAI
|
00045
|
BARB0DHARAP
|
2629
|
2629
|
Processed
|
06/01/2023
|
|
7716907737
|
|
Katara Kavitaben
|
BANK OF BARODA(606985)
|
|
97
|
SHEHERA
|
GJ-14-004-077-001/158612942
(Kawali)
|
1114004000NRG23020120230415289
|
02/01/2023
|
DINDOR GAMIRBHAI SUFRABHAI
|
1114004WL029549
|
DINDOR GAMIRBHAI SUFRABHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907736
|
|
DINDOR GAMIRBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
98
|
SHEHERA
|
GJ-14-004-077-001/1686913034
(Kawali)
|
1114004000NRG23020120230415291
|
02/01/2023
|
DINDOR KAMLABEN UDABHAI
|
1114004WL029549
|
DINDOR KAMLABEN UDABHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907735
|
|
Dindor Kamalaben Udabhai
|
BANK OF BARODA(606985)
|
|
99
|
SHEHERA
|
GJ-14-004-077-001/1686913034
(Kawali)
|
1114004000NRG23020120230415290
|
02/01/2023
|
DINDOR UDABHAI DALSUKHBHAI
|
1114004WL029549
|
DINDOR UDABHAI DALSUKHBHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907719
|
|
UDABHAI DALSUKHABHAI DIDOR
|
BANK OF BARODA(606985)
|
|
100
|
SHEHERA
|
GJ-14-004-077-001/1686913228
(Kawali)
|
1114004000NRG23020120230415296
|
02/01/2023
|
DINDOR SEJALBEN CHANDUBHAI
|
1114004WL029549
|
DINDOR SEJALBEN CHANDUBHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907732
|
|
SEJALBEN CHANDUBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
101
|
SHEHERA
|
GJ-14-004-077-001/1686913284
(Kawali)
|
1114004000NRG23020120230415298
|
02/01/2023
|
DINDOR BHUPATBHAI BHARATBHAI
|
1114004WL029549
|
DINDOR BHUPATBHAI BHARATBHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907725
|
|
DINDOR BHUPATBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHEHERA
|
GJ-14-004-077-001/1686913284
(Kawali)
|
1114004000NRG23020120230415297
|
02/01/2023
|
DINDOR KAVITABEN BHUPATBHAI
|
1114004WL029549
|
DINDOR KAVITABEN BHUPATBHAI
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907741
|
|
KAVITABEN BHUPATBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
103
|
SHEHERA
|
GJ-14-004-077-001/1686913415
(Kawali)
|
1114004000NRG23020120230415299
|
02/01/2023
|
HARIJAN MEENABEN
|
1114004WL029549
|
HARIJAN MEENABEN
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
06/01/2023
|
|
7716907739
|
|
Harijan Meenaben
|
BANK OF BARODA(606985)
|
|
104
|
SHEHERA
|
GJ-14-004-077-001/1686913417
(Kawali)
|
1114004000NRG23020120230415300
|
02/01/2023
|
Dindor Sanjaybhai Chhatrabhai
|
1114004WL029549
|
Dindor Sanjaybhai Chhatrabhai
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907745
|
|
MR SANJAYBHAI CHHATRABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEHERA
|
GJ-14-004-077-001/1686913418
(Kawali)
|
1114004000NRG23020120230415301
|
02/01/2023
|
Dindor Rajeshbhai Chatrabhai
|
1114004WL029549
|
Dindor Rajeshbhai Chatrabhai
|
00045
|
BARB0DHARAP
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907743
|
|
Dindor Rajeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
106
|
SHEHERA
|
GJ-14-004-029-001/1587750442
(Khandiya)
|
1114004000NRG23020120230415334
|
02/01/2023
|
Baria Pankajkumar Himatbhai
|
1114004WL029552
|
Baria Pankajkumar Himatbhai
|
00045
|
BARB0GODHRA
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907847
|
|
BARIA PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
107
|
SHEHERA
|
GJ-14-004-051-001/158775375
(Rena)
|
1114004000NRG23020120230415452
|
02/01/2023
|
MINABEN RAMANBHAI PATELIYA
|
1114004WL029565
|
MINABEN RAMANBHAI PATELIYA
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907707
|
|
Mrs. MINABEN RAMANBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
108
|
SHEHERA
|
GJ-14-004-034-002/15867247
(Labhi)
|
1114004000NRG23020120230415425
|
02/01/2023
|
DINESHBHAI HIRABHAI VANKAR
|
1114004WL029561
|
DINESHBHAI HIRABHAI VANKAR
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907757
|
|
Mr. Parmar Dineshkumar
|
INDIAN BANK(607105)
|
|
109
|
SHEHERA
|
GJ-14-004-034-002/15867247
(Labhi)
|
1114004000NRG23020120230415426
|
02/01/2023
|
Vankar Vimalben Dineshbhai
|
1114004WL029561
|
Vankar Vimalben Dineshbhai
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907831
|
|
VIMALBEN MAVJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHEHERA
|
GJ-14-004-034-002/15867780
(Labhi)
|
1114004000NRG23020120230415430
|
02/01/2023
|
Parmar Sanjaykumar Navinbhai
|
1114004WL029561
|
Parmar Sanjaykumar Navinbhai
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907754
|
|
Parmar Sanjaykumar Navinbhai
|
BANK OF BARODA(606985)
|
|
111
|
SHEHERA
|
GJ-14-004-037-001/2235347290
(Mangaliyana)
|
1114004000NRG23020120230415360
|
02/01/2023
|
Pagi Jashavantsinh Ramsinh
|
1114004WL029554
|
Pagi Jashavantsinh Ramsinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907755
|
|
PAGI JASVANTSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
112
|
SHEHERA
|
GJ-14-004-059-001/15875494
(Sureli)
|
1114004000NRG23020120230415381
|
02/01/2023
|
MULABHAI
|
1114004WL029557
|
MULABHAI
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907747
|
|
MULABHAI VECHATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
113
|
SHEHERA
|
GJ-14-004-059-001/15876017
(Sureli)
|
1114004000NRG23020120230415382
|
02/01/2023
|
RANVATSINH UMEDBHAI PAGI
|
1114004WL029557
|
RANVATSINH UMEDBHAI PAGI
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907746
|
|
RANVATSING UMEDSING PAGI
|
BANK OF BARODA(606985)
|
|
114
|
SHEHERA
|
GJ-14-004-059-001/1587621
(Sureli)
|
1114004000NRG23020120230415386
|
02/01/2023
|
vanjara piyushbhai bhavsingbhai
|
1114004WL029557
|
vanjara piyushbhai bhavsingbhai
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907753
|
|
VANZARA PIYUSHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHEHERA
|
GJ-14-004-059-001/1587638134
(Sureli)
|
1114004000NRG23020120230415389
|
02/01/2023
|
SURYABEN
|
1114004WL029557
|
SURYABEN
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907752
|
|
Bamaniya Suryaben
|
BANK OF BARODA(606985)
|
|
116
|
SHEHERA
|
GJ-14-004-059-001/1587638256
(Sureli)
|
1114004000NRG23020120230415390
|
02/01/2023
|
PATEL SUDHABEN SHAILESHBHAI
|
1114004WL029557
|
PATEL SUDHABEN SHAILESHBHAI
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907751
|
|
Patel Sudhaben
|
BANK OF BARODA(606985)
|
|
117
|
SHEHERA
|
GJ-14-004-059-001/1587699413
(Sureli)
|
1114004000NRG23020120230415403
|
02/01/2023
|
Khant Atulkumar Bhuperbhai
|
1114004WL029558
|
Khant Atulkumar Bhuperbhai
|
00045
|
BARB0SHEHRA
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907748
|
|
ATULKUMAR BHUPENDRASINH KHANT
|
BANK OF BARODA(606985)
|
|
118
|
SHEHERA
|
GJ-14-004-059-001/1587699714
(Sureli)
|
1114004000NRG23020120230415368
|
02/01/2023
|
Linkankumar
|
1114004WL029556
|
Linkankumar
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907750
|
|
CHHATRASINH GULABSINH KOYA CHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHEHERA
|
GJ-14-004-059-001/1587699724
(Sureli)
|
1114004000NRG23020120230415377
|
02/01/2023
|
savitaben
|
1114004WL029556
|
savitaben
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907749
|
|
SAVITABEN JASHVANTSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SHEHERA
|
GJ-14-004-059-001/1587699827
(Sureli)
|
1114004000NRG23020120230415418
|
02/01/2023
|
BARIA Rajeshbhai
|
1114004WL029559
|
BARIA Rajeshbhai
|
00045
|
BARB0SHEHRA
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716907756
|
|
BARIA RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28583
|
28583
|
|
|
|
|
|
|
|
|
121
|
SHEHERA
|
GJ-14-004-059-001/1587699825
(Sureli)
|
1114004000NRG23020120230415416
|
02/01/2023
|
Payalben kamleshbhai
|
1114004WL029559
|
Payalben kamleshbhai
|
00045
|
BARB0WANRAJ
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716907849
|
|
PAYALBEN KAMLESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
122
|
SHEHERA
|
GJ-14-004-029-001/16221234
(Khandiya)
|
1114004000NRG23020120230415339
|
02/01/2023
|
BARIYA BIJALBHAI LALLUBHAI
|
1114004WL029552
|
BARIYA BIJALBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907763
|
|
BIJALBHAI LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHEHERA
|
GJ-14-004-029-001/16221258
(Khandiya)
|
1114004000NRG23020120230415343
|
02/01/2023
|
BARIYA KALUBHAI MANSUKHBHAI
|
1114004WL029552
|
BARIYA KALUBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907770
|
|
KALUBHAI MANSUKHBHAI PATELIYA
|
UCO BANK(607066)
|
|
124
|
SHEHERA
|
GJ-14-004-029-001/16221287
(Khandiya)
|
1114004000NRG23020120230415344
|
02/01/2023
|
PARMAR KAILASHBEN NAVALSINH
|
1114004WL029552
|
PARMAR KAILASHBEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907771
|
|
KAILASHBEN NABALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
125
|
SHEHERA
|
GJ-14-004-060-001/15872368
(Tadava)
|
1114004000NRG23020120230415437
|
02/01/2023
|
pAGI nANDABEN aRVINDBHAI
|
1114004WL029563
|
pAGI nANDABEN aRVINDBHAI
|
00176
|
IDIB000G027
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716907845
|
|
NANDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
126
|
SHEHERA
|
GJ-14-004-034-002/15866788
(Labhi)
|
1114004000NRG23020120230415423
|
02/01/2023
|
NRMADABEN SUKHABHAI PARMAR
|
1114004WL029561
|
NRMADABEN SUKHABHAI PARMAR
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907843
|
|
Mrs. NARMDABEN SUKHABHAI PARMAR
|
INDIAN BANK(607105)
|
|
127
|
SHEHERA
|
GJ-14-004-034-002/15866788
(Labhi)
|
1114004000NRG23020120230415422
|
02/01/2023
|
RAYJIBHAI PRATAPSINH PARMAR
|
1114004WL029561
|
RAYJIBHAI PRATAPSINH PARMAR
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907842
|
|
Mr. RAYJIBHAI PRATAPSINH PARMAR
|
INDIAN BANK(607105)
|
|
128
|
SHEHERA
|
GJ-14-004-034-002/15867166
(Labhi)
|
1114004000NRG23020120230415424
|
02/01/2023
|
BABUBHAI GULABBHAI SOLANKI
|
1114004WL029561
|
BABUBHAI GULABBHAI SOLANKI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907717
|
|
Mr. SOLANKI BABUBHAI
|
INDIAN BANK(607105)
|
|
129
|
SHEHERA
|
GJ-14-004-034-002/15867678
(Labhi)
|
1114004000NRG23020120230415427
|
02/01/2023
|
PAGI JAGDIESHKUMAR BHARATBHAI
|
1114004WL029561
|
PAGI JAGDIESHKUMAR BHARATBHAI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907848
|
|
Mr. PAGI JAGDISHKUMAR
|
INDIAN BANK(607105)
|
|
130
|
SHEHERA
|
GJ-14-004-034-002/15867679
(Labhi)
|
1114004000NRG23020120230415429
|
02/01/2023
|
DIPAKKUMAR BHARATBHAI PAGI
|
1114004WL029561
|
DIPAKKUMAR BHARATBHAI PAGI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
06/01/2023
|
|
7716907844
|
|
Master. DIPAKKUMAR BHARATBHAI PAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
131
|
SHEHERA
|
GJ-14-004-029-001/1587750446
(Khandiya)
|
1114004000NRG23020120230415335
|
02/01/2023
|
Baria Sitaben Alkeshbhai
|
1114004WL029552
|
Baria Sitaben Alkeshbhai
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716907839
|
|
MRS SITABEN ALKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHEHERA
|
GJ-14-004-059-001/15875917
(Sureli)
|
1114004000NRG23020120230415392
|
02/01/2023
|
PATEL SARDARSINH VAJESINH
|
1114004WL029558
|
PATEL SARDARSINH VAJESINH
|
00415
|
SBIN0011031
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907835
|
|
MR SARDARBHAI VAJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
133
|
SHEHERA
|
GJ-14-004-029-001/1587750176
(Khandiya)
|
1114004000NRG23020120230415316
|
02/01/2023
|
MAKVANA KALIBEN NATVARSINH
|
1114004WL029552
|
MAKVANA KALIBEN NATVARSINH
|
00415
|
SBIN0060204
|
3346
|
3346
|
Rejected
|
06/01/2023
|
|
7716907836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
134
|
SHEHERA
|
GJ-14-004-059-001/1587699713
(Sureli)
|
1114004000NRG23020120230415367
|
02/01/2023
|
Makvana Bansibahen
|
1114004WL029556
|
Makvana Bansibahen
|
00468
|
UBIN0535516
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907838
|
|
SONIBEN HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SHEHERA
|
GJ-14-004-059-001/1587699715
(Sureli)
|
1114004000NRG23020120230415369
|
02/01/2023
|
Makvana Jagnitben
|
1114004WL029556
|
Makvana Jagnitben
|
00468
|
UBIN0535516
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907837
|
|
BARIA MINAXIBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
136
|
SHEHERA
|
GJ-14-004-008-001/1588753091
(Bodidara(khu))
|
1114004000NRG23020120230415432
|
02/01/2023
|
Nayak Rangitbhai Mansukhbhai
|
1114004WL029562
|
Nayak Rangitbhai Mansukhbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716907716
|
|
NAYKA RANGITBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SHEHERA
|
GJ-14-004-059-001/15876302
(Sureli)
|
1114004000NRG23020120230415387
|
02/01/2023
|
AMARATBEN
|
1114004WL029557
|
AMARATBEN
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907712
|
|
PARAMAR AMRATBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SHEHERA
|
GJ-14-004-059-001/15876306
(Sureli)
|
1114004000NRG23020120230415388
|
02/01/2023
|
PARMAR BHURIBEN KIRANBHAI
|
1114004WL029557
|
PARMAR BHURIBEN KIRANBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
06/01/2023
|
|
7716907711
|
|
Parmar Bhuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
SHEHERA
|
GJ-14-004-059-001/1587699394
(Sureli)
|
1114004000NRG23020120230415399
|
02/01/2023
|
RATHOD GITABEN
|
1114004WL029558
|
RATHOD GITABEN
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907708
|
|
Rathod Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHEHERA
|
GJ-14-004-059-001/1587699464
(Sureli)
|
1114004000NRG23020120230415404
|
02/01/2023
|
RATHOD NATVARSINH Abhesinh
|
1114004WL029558
|
RATHOD NATVARSINH Abhesinh
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716907709
|
|
PAGI MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SHEHERA
|
GJ-14-004-059-001/1587699507
(Sureli)
|
1114004000NRG23020120230415408
|
02/01/2023
|
suthar ganpatbhai
|
1114004WL029559
|
suthar ganpatbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716907710
|
|
Suthar Ganpatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHEHERA
|
GJ-14-004-059-001/1587699719
(Sureli)
|
1114004000NRG23020120230415373
|
02/01/2023
|
Patel Samaratben
|
1114004WL029556
|
Patel Samaratben
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907713
|
|
Patel Samaratben
|
BANK OF BARODA(606985)
|
|
143
|
SHEHERA
|
GJ-14-004-059-001/1587699720
(Sureli)
|
1114004000NRG23020120230415374
|
02/01/2023
|
Pateliya Sunilkumar Dilipsinh
|
1114004WL029556
|
Pateliya Sunilkumar Dilipsinh
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907714
|
|
PATELIYA SUNILKUMAR DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SHEHERA
|
GJ-14-004-059-001/1587699721
(Sureli)
|
1114004000NRG23020120230415375
|
02/01/2023
|
Pateliya Maheshkumar
|
1114004WL029556
|
Pateliya Maheshkumar
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
06/01/2023
|
|
7716907715
|
|
BARIA PRABHATSINH SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
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SubTotal
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19082
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19082
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Total
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349753
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349753
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