|
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-14-004-004-001/184361644
(Bhensal)
|
1114004000NRG23110620220159572
|
13/06/2022
|
bharwad miteshkumar lakhabhai
|
1114004WL006615
|
bharwad miteshkumar lakhabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197318
|
|
BHARVAD MITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHEHERA
|
GJ-14-004-008-001/121212182
(Bodidara(khu))
|
1114004000NRG23110620220159717
|
13/06/2022
|
GAMIRBHAI MOHANBHAI NAYAK
|
1114004WL006624
|
GAMIRBHAI MOHANBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197494
|
|
GAMIRBHAI MOHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
SHEHERA
|
GJ-14-004-008-001/121212399
(Bodidara(khu))
|
1114004000NRG23110620220159772
|
13/06/2022
|
MATHURBHAI MANSINGBHAI NAYAK
|
1114004WL006628
|
MATHURBHAI MANSINGBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197443
|
|
MATHURBHAI MANSINGHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHEHERA
|
GJ-14-004-008-001/121212621
(Bodidara(khu))
|
1114004000NRG23110620220159720
|
13/06/2022
|
SONIBEN TERSINGBHAI NAYAK
|
1114004WL006624
|
SONIBEN TERSINGBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197461
|
|
SONIBEN TERSINGBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-008-001/121212645
(Bodidara(khu))
|
1114004000NRG23110620220159721
|
13/06/2022
|
VIHABHAI VIRMABHAI BHARWAD
|
1114004WL006624
|
VIHABHAI VIRMABHAI BHARWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197439
|
|
VIHABHAI VIRMABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-008-001/121212869
(Bodidara(khu))
|
1114004000NRG23110620220159786
|
13/06/2022
|
CHAMPABEN SHUKHABHAI
|
1114004WL006628
|
CHAMPABEN SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197441
|
|
CHAMPABEN SUKHABHAI PAGI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-008-001/121212870
(Bodidara(khu))
|
1114004000NRG23110620220159787
|
13/06/2022
|
PAGI KALUBHAI SHUKHABHAI
|
1114004WL006628
|
PAGI KALUBHAI SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197440
|
|
Mrs. KALUBHAI SUKHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
SHEHERA
|
GJ-14-004-008-001/121212871
(Bodidara(khu))
|
1114004000NRG23110620220159788
|
13/06/2022
|
PAGI SHARDABEN SWARUPBHAI
|
1114004WL006628
|
PAGI SHARDABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197452
|
|
SHARADABEN SWARUPSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHEHERA
|
GJ-14-004-008-001/121212872
(Bodidara(khu))
|
1114004000NRG23110620220159789
|
13/06/2022
|
PAGI SAMPATBHAI VAGHABHAI
|
1114004WL006628
|
PAGI SAMPATBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197437
|
|
SAMPATBHAI VAGHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHEHERA
|
GJ-14-004-008-001/121212873
(Bodidara(khu))
|
1114004000NRG23110620220159790
|
13/06/2022
|
PAGI MAGANBHAI VAGHABHAI
|
1114004WL006628
|
PAGI MAGANBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197493
|
|
MAGANBHAI VAGHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-008-001/121212874
(Bodidara(khu))
|
1114004000NRG23110620220159791
|
13/06/2022
|
SHAVITABEN VIKRAMBHAI PAGI
|
1114004WL006628
|
SHAVITABEN VIKRAMBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197442
|
|
SAVITABEN VIKRAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHEHERA
|
GJ-14-004-008-001/121212875
(Bodidara(khu))
|
1114004000NRG23110620220159792
|
13/06/2022
|
PAGI KABHABHAI SHIVABHAI
|
1114004WL006628
|
PAGI KABHABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197449
|
|
KABHSINH SHIVA PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-008-001/1587752391
(Bodidara(khu))
|
1114004000NRG23110620220159793
|
13/06/2022
|
Khant Dajibhai Nanabhai
|
1114004WL006628
|
Khant Dajibhai Nanabhai
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197450
|
|
DAJIBHAI NANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-008-001/1587752584
(Bodidara(khu))
|
1114004000NRG23110620220159799
|
13/06/2022
|
Chauhan aarjunsinh bhemabhai
|
1114004WL006628
|
Chauhan aarjunsinh bhemabhai
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197492
|
|
ARJANBHAI BHAMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-014-001/158774779
(Chhari)
|
1114004000NRG23110620220160249
|
13/06/2022
|
KAILASHBEN PRABHATBHAI BARIA
|
1114004WL006644
|
KAILASHBEN PRABHATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197420
|
|
KAILASHBEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-014-001/158774779
(Chhari)
|
1114004000NRG23110620220160248
|
13/06/2022
|
PRABHATBHAI RANCHODBHAI BARIA
|
1114004WL006644
|
PRABHATBHAI RANCHODBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197502
|
|
PRABHATBHAI RANCHHODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHEHERA
|
GJ-14-004-014-001/158774940
(Chhari)
|
1114004000NRG23110620220160250
|
13/06/2022
|
BARIA NATUBHAI RANCHODBHAI
|
1114004WL006644
|
BARIA NATUBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197422
|
|
NATUBHAI RANCHHODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-014-001/158774940
(Chhari)
|
1114004000NRG23110620220160251
|
13/06/2022
|
RAMILABEN NATUBHAI BARIA
|
1114004WL006644
|
RAMILABEN NATUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197496
|
|
BARIA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHEHERA
|
GJ-14-004-014-001/158775042
(Chhari)
|
1114004000NRG23110620220160350
|
13/06/2022
|
PATELIYA INDIRABEN SHALAMBHAI
|
1114004WL006646
|
PATELIYA INDIRABEN SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197428
|
|
PATELIYA INDIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHEHERA
|
GJ-14-004-014-001/158775042
(Chhari)
|
1114004000NRG23110620220160349
|
13/06/2022
|
PATELIYA NATVARBHAI SHALAMBHAI
|
1114004WL006646
|
PATELIYA NATVARBHAI SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197429
|
|
PATELIYA NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHEHERA
|
GJ-14-004-017-001/15872713
(Demli)
|
1114004000NRG23110620220161649
|
13/06/2022
|
BARAVAD NARENDRABHAI BHALABHAI
|
1114004WL006705
|
BARAVAD NARENDRABHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197315
|
|
Ahir Narendrakumar
|
BANK OF BARODA(606985)
|
|
22
|
SHEHERA
|
GJ-14-004-020-001/15872235
(Dhandhalpur)
|
1114004000NRG23110620220160558
|
13/06/2022
|
JYOTIKABEN MANGALSINH PATEL
|
1114004WL006656
|
JYOTIKABEN MANGALSINH PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197371
|
|
JYOTIKABEN MANGALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-020-001/15872258
(Dhandhalpur)
|
1114004000NRG23110620220160550
|
13/06/2022
|
REVABEN ARJUNBHAI PATEL
|
1114004WL006655
|
REVABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197383
|
|
REVABEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHEHERA
|
GJ-14-004-020-001/15872281
(Dhandhalpur)
|
1114004000NRG23110620220160561
|
13/06/2022
|
LAXMIBEN JESINGBHAI BARIA
|
1114004WL006656
|
LAXMIBEN JESINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197339
|
|
LAXMIBEN JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHEHERA
|
GJ-14-004-020-001/15872516
(Dhandhalpur)
|
1114004000NRG23110620220160563
|
13/06/2022
|
GAMIRBHAI KABHASING PATEL
|
1114004WL006656
|
GAMIRBHAI KABHASING PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197388
|
|
GAMIRSINHKABHSINHPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-020-001/15872516
(Dhandhalpur)
|
1114004000NRG23110620220160564
|
13/06/2022
|
JAMANABEN KABHSINHBHAI PATEL
|
1114004WL006656
|
JAMANABEN KABHSINHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197389
|
|
JAMNABENKABHSINHPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHEHERA
|
GJ-14-004-020-001/15872731
(Dhandhalpur)
|
1114004000NRG23110620220160568
|
13/06/2022
|
JYANTIBHAI MANJIBHAI NAYAK
|
1114004WL006656
|
JYANTIBHAI MANJIBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2366197340
|
|
JAYANTIBHAI MANJIBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHEHERA
|
GJ-14-004-020-001/15872731
(Dhandhalpur)
|
1114004000NRG23110620220160569
|
13/06/2022
|
SARADABEN JYANTIBHAI NAYAK
|
1114004WL006656
|
SARADABEN JYANTIBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2366197382
|
|
SHARDABEN JAYANTIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHEHERA
|
GJ-14-004-020-001/15872734
(Dhandhalpur)
|
1114004000NRG23110620220160570
|
13/06/2022
|
AKHAMBHAI ZALABHAI BARIA
|
1114004WL006656
|
AKHAMBHAI ZALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197509
|
|
AKHAMBHAI ZALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHEHERA
|
GJ-14-004-020-001/15872734
(Dhandhalpur)
|
1114004000NRG23110620220160571
|
13/06/2022
|
SANTABEN AKHAMBHAI
|
1114004WL006656
|
SANTABEN AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197386
|
|
SHANTABENAKHAMBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHEHERA
|
GJ-14-004-020-001/15872751
(Dhandhalpur)
|
1114004000NRG23110620220160573
|
13/06/2022
|
JASODABEN KANUBHAI BARIA
|
1114004WL006656
|
JASODABEN KANUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197384
|
|
JASHIBENKANUBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHEHERA
|
GJ-14-004-020-001/15872751
(Dhandhalpur)
|
1114004000NRG23110620220160572
|
13/06/2022
|
KANUBHAI RUPABHAI BARIA
|
1114004WL006656
|
KANUBHAI RUPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197359
|
|
KANUBHAI RUPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHEHERA
|
GJ-14-004-020-001/15872753
(Dhandhalpur)
|
1114004000NRG23110620220160552
|
13/06/2022
|
KAILASHBEN PARSINHBHAI PATEL
|
1114004WL006655
|
KAILASHBEN PARSINHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197364
|
|
KAILESHBEN PARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHEHERA
|
GJ-14-004-020-001/15872755
(Dhandhalpur)
|
1114004000NRG23110620220160574
|
13/06/2022
|
RAKHABEN MANGALSINH PATEL
|
1114004WL006656
|
RAKHABEN MANGALSINH PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197374
|
|
REKHABEN MANGALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHEHERA
|
GJ-14-004-020-001/1587722810
(Dhandhalpur)
|
1114004000NRG23110620220160576
|
13/06/2022
|
MAHESHBHAI GULABBHAI PATEL
|
1114004WL006656
|
MAHESHBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197394
|
|
MAHESHBHAI GULABSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHEHERA
|
GJ-14-004-020-001/1587722823
(Dhandhalpur)
|
1114004000NRG23110620220160577
|
13/06/2022
|
KALUBHAI RUPABHAI BARIA
|
1114004WL006656
|
KALUBHAI RUPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197335
|
|
KALUBHAI RUPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHEHERA
|
GJ-14-004-020-001/1587722823
(Dhandhalpur)
|
1114004000NRG23110620220160578
|
13/06/2022
|
LALITABEN KALUBHAI BARIA
|
1114004WL006656
|
LALITABEN KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197385
|
|
LALITABENKALUBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHEHERA
|
GJ-14-004-020-001/1587722824
(Dhandhalpur)
|
1114004000NRG23110620220160554
|
13/06/2022
|
AMRUTABEN JASAVANTBHAI BARIA
|
1114004WL006655
|
AMRUTABEN JASAVANTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197333
|
|
AMRUTABEN JASVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHEHERA
|
GJ-14-004-020-001/1587722824
(Dhandhalpur)
|
1114004000NRG23110620220160553
|
13/06/2022
|
JASAVANTSINH AARASINH BARIA
|
1114004WL006655
|
JASAVANTSINH AARASINH BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197334
|
|
JASHVANTSINH AARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHEHERA
|
GJ-14-004-020-001/1587722842
(Dhandhalpur)
|
1114004000NRG23110620220160579
|
13/06/2022
|
NAYAK PRABHATBHAI VECHATBHAI
|
1114004WL006656
|
NAYAK PRABHATBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2366197377
|
|
PRABHTBHAI VECHATBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHEHERA
|
GJ-14-004-020-001/1587722843
(Dhandhalpur)
|
1114004000NRG23110620220160580
|
13/06/2022
|
NAYAK BALAVANTBHAI VECHATBHAI
|
1114004WL006656
|
NAYAK BALAVANTBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2366197344
|
|
BALVANTBHAI VECHATBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SHEHERA
|
GJ-14-004-020-001/1587722844
(Dhandhalpur)
|
1114004000NRG23110620220160581
|
13/06/2022
|
NAYAK RATILAL BHALABHAI
|
1114004WL006656
|
NAYAK RATILAL BHALABHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2366197508
|
|
RATILAL BHALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHEHERA
|
GJ-14-004-020-001/1587722899
(Dhandhalpur)
|
1114004000NRG23110620220160583
|
13/06/2022
|
KOKILABEN VIKRAMSINH CHOUHAN
|
1114004WL006656
|
KOKILABEN VIKRAMSINH CHOUHAN
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197517
|
|
VIKRAMSINH SOMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHEHERA
|
GJ-14-004-020-001/1587722899
(Dhandhalpur)
|
1114004000NRG23110620220160582
|
13/06/2022
|
VIKRAMSINH SOMABHAI CHOUHAN
|
1114004WL006656
|
VIKRAMSINH SOMABHAI CHOUHAN
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197516
|
|
KOKILABEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SHEHERA
|
GJ-14-004-020-001/1587722912
(Dhandhalpur)
|
1114004000NRG23110620220160585
|
13/06/2022
|
KABSINH SOMABHAI CHOUHAN
|
1114004WL006656
|
KABSINH SOMABHAI CHOUHAN
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197507
|
|
CHAUHAN KABHASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHEHERA
|
GJ-14-004-020-001/158772770
(Dhandhalpur)
|
1114004000NRG23110620220160600
|
13/06/2022
|
MOHANBHAI AKAMBHAI PATEL
|
1114004WL006656
|
MOHANBHAI AKAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197393
|
|
MOHANBHAIAKHAMBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SHEHERA
|
GJ-14-004-024-001/15870432
(Gangadiya)
|
1114004000NRG23110620220165064
|
13/06/2022
|
TALAR RATANSINH FULABHAI
|
1114004WL006846
|
TALAR RATANSINH FULABHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197358
|
|
RATANSINH ABHESINH TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SHEHERA
|
GJ-14-004-024-002/1568706196
(Gangadiya)
|
1114004000NRG23110620220165076
|
13/06/2022
|
PATEL RAMESHBHAI BHATHIBHAI
|
1114004WL006846
|
PATEL RAMESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197353
|
|
RAMESHBHAI BHATHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SHEHERA
|
GJ-14-004-024-002/1568706196
(Gangadiya)
|
1114004000NRG23110620220165077
|
13/06/2022
|
PATEL SUMITRABEN R
|
1114004WL006846
|
PATEL SUMITRABEN R
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197520
|
|
SUMITRABEN RAMESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SHEHERA
|
GJ-14-004-024-002/15870293
(Gangadiya)
|
1114004000NRG23110620220165087
|
13/06/2022
|
RAVAL LILABEN NARVATBHAI
|
1114004WL006846
|
RAVAL LILABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197349
|
|
LILABEN NARVATSINH RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SHEHERA
|
GJ-14-004-024-002/15870293
(Gangadiya)
|
1114004000NRG23110620220165088
|
13/06/2022
|
RAVAL NARVATSINH ARJUNBHAI
|
1114004WL006846
|
RAVAL NARVATSINH ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197348
|
|
NARVATSINH ARJUNBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SHEHERA
|
GJ-14-004-024-002/15870531
(Gangadiya)
|
1114004000NRG23110620220165089
|
13/06/2022
|
RAVAL KANKUBEN RANGITBHAI
|
1114004WL006846
|
RAVAL KANKUBEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197370
|
|
KANKUBEN RANGITBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHEHERA
|
GJ-14-004-024-002/158705924
(Gangadiya)
|
1114004000NRG23110620220165090
|
13/06/2022
|
RAVAL MANJULABEN JASHAVANTBHAI
|
1114004WL006846
|
RAVAL MANJULABEN JASHAVANTBHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197351
|
|
MANJULABEN JASHVANTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHEHERA
|
GJ-14-004-024-002/158705962
(Gangadiya)
|
1114004000NRG23110620220160799
|
13/06/2022
|
PATEL BABUBHAI RATNABHAI
|
1114004WL006662
|
PATEL BABUBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197511
|
|
Patel Babubhai
|
BANK OF BARODA(606985)
|
|
55
|
SHEHERA
|
GJ-14-004-024-002/158705962
(Gangadiya)
|
1114004000NRG23110620220160800
|
13/06/2022
|
PATEL SAVITABEN BABUBHAI
|
1114004WL006662
|
PATEL SAVITABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197387
|
|
SAVITABENBABUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHEHERA
|
GJ-14-004-024-002/158706050
(Gangadiya)
|
1114004000NRG23110620220165091
|
13/06/2022
|
RAVAL JESINGBHAI RAYSINH
|
1114004WL006846
|
RAVAL JESINGBHAI RAYSINH
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197352
|
|
JESINGBHAIRAYSINGBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHEHERA
|
GJ-14-004-024-002/158706057
(Gangadiya)
|
1114004000NRG23110620220165093
|
13/06/2022
|
RAVAL BHARATBHAI RAYSINH
|
1114004WL006846
|
RAVAL BHARATBHAI RAYSINH
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197347
|
|
BHARATBHAI RAYSINH RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHEHERA
|
GJ-14-004-024-002/158706057
(Gangadiya)
|
1114004000NRG23110620220165094
|
13/06/2022
|
RAVAL SANKUTALABEN BHARATBHAI
|
1114004WL006846
|
RAVAL SANKUTALABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197391
|
|
SHAKUNTLABENBHARATBHAIRAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHEHERA
|
GJ-14-004-029-001/1587750215
(Khandiya)
|
1114004000NRG23110620220165182
|
13/06/2022
|
Rathod Balvantbhai Himatbhai
|
1114004WL006855
|
Rathod Balvantbhai Himatbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197317
|
|
BALVANTBHAI HIMMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHEHERA
|
GJ-14-004-029-002/15876805
(Khandiya)
|
1114004000NRG23110620220163405
|
13/06/2022
|
BARIYA PUSHPABEN NARVATBHAI
|
1114004WL006787
|
BARIYA PUSHPABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197530
|
|
PUSHPABEN NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHEHERA
|
GJ-14-004-029-002/15876883
(Khandiya)
|
1114004000NRG23110620220163406
|
13/06/2022
|
SOLANKI RAMSINH SHANABHAI
|
1114004WL006787
|
SOLANKI RAMSINH SHANABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197528
|
|
RAMSING SHANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHEHERA
|
GJ-14-004-029-002/15876883
(Khandiya)
|
1114004000NRG23110620220163407
|
13/06/2022
|
SOLANKI SANGITABEN RAMSINH
|
1114004WL006787
|
SOLANKI SANGITABEN RAMSINH
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197529
|
|
SANGITABEN RAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHEHERA
|
GJ-14-004-029-002/1587749886
(Khandiya)
|
1114004000NRG23110620220163408
|
13/06/2022
|
Solanki Mahendrabhai Prabhatbhai
|
1114004WL006787
|
Solanki Mahendrabhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197316
|
|
MAHENDRASINH PRABHATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHEHERA
|
GJ-14-004-029-002/1587749886
(Khandiya)
|
1114004000NRG23110620220163409
|
13/06/2022
|
Solanki Radhaben Mahendrasinh
|
1114004WL006787
|
Solanki Radhaben Mahendrasinh
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197524
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHEHERA
|
GJ-14-004-029-002/1587749887
(Khandiya)
|
1114004000NRG23110620220163410
|
13/06/2022
|
Patel Samaratben Anopsinh
|
1114004WL006787
|
Patel Samaratben Anopsinh
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197525
|
|
PATEL AMRUTBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHEHERA
|
GJ-14-004-029-002/1587749889
(Khandiya)
|
1114004000NRG23110620220163411
|
13/06/2022
|
Patel Sangitaben Govindsinh
|
1114004WL006787
|
Patel Sangitaben Govindsinh
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197523
|
|
PATEL SANGITABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
SHEHERA
|
GJ-14-004-029-002/1587749907
(Khandiya)
|
1114004000NRG23110620220163412
|
13/06/2022
|
Patel Arvindbhai Balvantbhai
|
1114004WL006787
|
Patel Arvindbhai Balvantbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197319
|
|
PATEL ARVIN KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHEHERA
|
GJ-14-004-029-002/1587749911
(Khandiya)
|
1114004000NRG23110620220163413
|
13/06/2022
|
Baria Shaileshbhai Chandubhai
|
1114004WL006787
|
Baria Shaileshbhai Chandubhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197526
|
|
BARIA SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHEHERA
|
GJ-14-004-029-002/1587749920
(Khandiya)
|
1114004000NRG23110620220163414
|
13/06/2022
|
Ravat Mukeshbhai Prabhatbhai
|
1114004WL006787
|
Ravat Mukeshbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197527
|
|
MUKESHBHAI PRABHATSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHEHERA
|
GJ-14-004-029-002/16861020
(Khandiya)
|
1114004000NRG23110620220163449
|
13/06/2022
|
Patel Chimanbhai Prabhatsinh
|
1114004WL006787
|
Patel Chimanbhai Prabhatsinh
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197531
|
|
CHIMANLAL PRABHATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHEHERA
|
GJ-14-004-029-002/16861020
(Khandiya)
|
1114004000NRG23110620220163450
|
13/06/2022
|
Patel Narmadaben Chimanbhai
|
1114004WL006787
|
Patel Narmadaben Chimanbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
18/06/2022
|
|
2366197314
|
|
Patel Narmadaben
|
BANK OF BARODA(606985)
|
|
72
|
SHEHERA
|
GJ-14-004-031-001/15898779
(Khatukpur)
|
1114004000NRG23110620220162363
|
13/06/2022
|
KHANT SHALAMBHAI BHURABHAI
|
1114004WL006745
|
KHANT SHALAMBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197337
|
|
SALAMBHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHEHERA
|
GJ-14-004-031-001/15898847
(Khatukpur)
|
1114004000NRG23110620220162365
|
13/06/2022
|
GADHAVI DHANABHAI AMRABHAIBHAI
|
1114004WL006745
|
GADHAVI DHANABHAI AMRABHAIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197336
|
|
DHANABHAI AMARABHAI GADHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHEHERA
|
GJ-14-004-031-001/15898911
(Khatukpur)
|
1114004000NRG23110620220162366
|
13/06/2022
|
PARVINKUMAR BHURABHAI CHOHAN
|
1114004WL006745
|
PARVINKUMAR BHURABHAI CHOHAN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197376
|
|
PRAVINKUMAR BHURABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHEHERA
|
GJ-14-004-031-001/15898912
(Khatukpur)
|
1114004000NRG23110620220162428
|
13/06/2022
|
PUNABHAI NANABHAI PAGI
|
1114004WL006748
|
PUNABHAI NANABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197338
|
|
MR PATELIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEHERA
|
GJ-14-004-033-002/158376764
(Kotha)
|
1114004000NRG23110620220162735
|
13/06/2022
|
LAXMANBHAI GANGABHAI TAVIYAD
|
1114004WL006757
|
LAXMANBHAI GANGABHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2366197499
|
|
LAXMANBHAI GANGABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHEHERA
|
GJ-14-004-033-002/15877440
(Kotha)
|
1114004000NRG23110620220162745
|
13/06/2022
|
MALIBEN RAMABHAI PAGI
|
1114004WL006757
|
MALIBEN RAMABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2366197424
|
|
PAGI MALIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHEHERA
|
GJ-14-004-033-002/15877541
(Kotha)
|
1114004000NRG23110620220162746
|
13/06/2022
|
PAGI FULABHAI RUPABHAII
|
1114004WL006757
|
PAGI FULABHAI RUPABHAII
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2366197410
|
|
FULABHAI RUPABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHEHERA
|
GJ-14-004-033-002/15877546
(Kotha)
|
1114004000NRG23110620220162747
|
13/06/2022
|
DAXABEN BHARATBHAI PAGI
|
1114004WL006757
|
DAXABEN BHARATBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2366197431
|
|
PAGI DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHEHERA
|
GJ-14-004-035-001/158774756
(Limboda)
|
1114004000NRG23110620220162775
|
13/06/2022
|
NAYAK RATNIBEN BUDHABHAI
|
1114004WL006759
|
NAYAK RATNIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197456
|
|
Nayak Ratniben
|
BANK OF BARODA(606985)
|
|
81
|
SHEHERA
|
GJ-14-004-035-001/158774856
(Limboda)
|
1114004000NRG23110620220162790
|
13/06/2022
|
NAYAK PARVATBHAI BHAYJIBHAI
|
1114004WL006760
|
NAYAK PARVATBHAI BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197457
|
|
PARAVATBHAI BHAYAJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
82
|
SHEHERA
|
GJ-14-004-037-001/15875285
(Mangaliyana)
|
1114004000NRG23110620220162985
|
13/06/2022
|
PAGI VALIBEN SUKHABHAI
|
1114004WL006775
|
PAGI VALIBEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197327
|
|
VALIBEN SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHEHERA
|
GJ-14-004-037-001/15875303
(Mangaliyana)
|
1114004000NRG23110620220162986
|
13/06/2022
|
DILIPSINH
|
1114004WL006775
|
DILIPSINH
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197331
|
|
CHAVDA DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHEHERA
|
GJ-14-004-037-001/15875308
(Mangaliyana)
|
1114004000NRG23110620220162987
|
13/06/2022
|
CHAMPABEN
|
1114004WL006775
|
CHAMPABEN
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197330
|
|
CHAVDA CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHEHERA
|
GJ-14-004-037-001/15875393
(Mangaliyana)
|
1114004000NRG23110620220162988
|
13/06/2022
|
PATEL HIRABHAI KALUBHAI
|
1114004WL006775
|
PATEL HIRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197323
|
|
HIRABHAI KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SHEHERA
|
GJ-14-004-037-001/158758138
(Mangaliyana)
|
1114004000NRG23110620220162990
|
13/06/2022
|
Chavda Lilaben Naranbhai
|
1114004WL006775
|
Chavda Lilaben Naranbhai
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197328
|
|
LEELABEN NARAYANBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHEHERA
|
GJ-14-004-037-001/158758401
(Mangaliyana)
|
1114004000NRG23110620220162992
|
13/06/2022
|
CHAVADA NATVARBHAI BADHARBHAI
|
1114004WL006775
|
CHAVADA NATVARBHAI BADHARBHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197332
|
|
NATVARBHAI BADHARBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHEHERA
|
GJ-14-004-038-001/15875324
(Mangalpur)
|
1114004000NRG23110620220160400
|
13/06/2022
|
MANGUBEN FATESINH BARIA
|
1114004WL006648
|
MANGUBEN FATESINH BARIA
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197521
|
|
MANGUBEN SUBHASHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHEHERA
|
GJ-14-004-038-001/15875754
(Mangalpur)
|
1114004000NRG23110620220160412
|
13/06/2022
|
BHUPATSINH SABURBHAI BARIA
|
1114004WL006648
|
BHUPATSINH SABURBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197515
|
|
BHUPATSINH SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHEHERA
|
GJ-14-004-041-002/15874465
(Mithapur)
|
1114004000NRG23110620220163494
|
13/06/2022
|
NAYKA BHALBHAI DEVABHAI
|
1114004WL006790
|
NAYKA BHALBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
18/06/2022
|
|
2366197491
|
|
NAYAK BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHEHERA
|
GJ-14-004-041-002/15874469
(Mithapur)
|
1114004000NRG23110620220163497
|
13/06/2022
|
BHARATBHAI PARVATBHAI
|
1114004WL006790
|
BHARATBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
18/06/2022
|
|
2366197459
|
|
NAYKA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHEHERA
|
GJ-14-004-041-002/15874469
(Mithapur)
|
1114004000NRG23110620220163498
|
13/06/2022
|
SURAJBEN
|
1114004WL006790
|
SURAJBEN
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
18/06/2022
|
|
2366197460
|
|
SURAJBEN BHARATSINH NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHEHERA
|
GJ-14-004-042-001/158774068
(Mor)
|
1114004000NRG23110620220163720
|
13/06/2022
|
baria ajmelbhai raysingbhai
|
1114004WL006801
|
baria ajmelbhai raysingbhai
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197405
|
|
RAYSINGBHAI SARDARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHEHERA
|
GJ-14-004-042-001/158774186
(Mor)
|
1114004000NRG23110620220163671
|
13/06/2022
|
Sureshbhai
|
1114004WL006800
|
Sureshbhai
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
18/06/2022
|
|
2366197432
|
|
BARIA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHEHERA
|
GJ-14-004-042-001/158774619
(Mor)
|
1114004000NRG23110620220165228
|
13/06/2022
|
Nayak Sukhiben Bhavabhai
|
1114004WL006859
|
Nayak Sukhiben Bhavabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197421
|
|
SUKHIBEN BHAVABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHEHERA
|
GJ-14-004-042-001/158774634
(Mor)
|
1114004000NRG23110620220163726
|
13/06/2022
|
NAYKA PRATAPBHAI FULABAHI
|
1114004WL006801
|
NAYKA PRATAPBHAI FULABAHI
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
18/06/2022
|
|
2366197503
|
|
PRATAPBHAI FULABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHEHERA
|
GJ-14-004-042-001/158774693
(Mor)
|
1114004000NRG23110620220163728
|
13/06/2022
|
RUKHI BEN
|
1114004WL006801
|
RUKHI BEN
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197416
|
|
BARIA RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SHEHERA
|
GJ-14-004-042-001/158774695
(Mor)
|
1114004000NRG23110620220163651
|
13/06/2022
|
baluben
|
1114004WL006799
|
baluben
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197415
|
|
BARIA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SHEHERA
|
GJ-14-004-042-001/158774695
(Mor)
|
1114004000NRG23110620220163650
|
13/06/2022
|
BHOPATBHAI DIPABHAI BARIA
|
1114004WL006799
|
BHOPATBHAI DIPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197414
|
|
BHUPATBHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHEHERA
|
GJ-14-004-042-001/158774978
(Mor)
|
1114004000NRG23110620220163731
|
13/06/2022
|
BANABHAI CHANDUBHAI BARIA
|
1114004WL006801
|
BANABHAI CHANDUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197497
|
|
BANABHAI CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHEHERA
|
GJ-14-004-042-001/158774978
(Mor)
|
1114004000NRG23110620220163732
|
13/06/2022
|
RATANBEN BANABHAI BARIA
|
1114004WL006801
|
RATANBEN BANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197412
|
|
RATANBEN BANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHEHERA
|
GJ-14-004-042-001/158774984
(Mor)
|
1114004000NRG23110620220163734
|
13/06/2022
|
ARVINDKUMAR DIPABHAI BARIA
|
1114004WL006801
|
ARVINDKUMAR DIPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197417
|
|
ARVIDKUMAR DIPABHAI BARIA & SUREKHABEN A
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHEHERA
|
GJ-14-004-042-001/158774986
(Mor)
|
1114004000NRG23110620220163737
|
13/06/2022
|
JAYABEN BHURABHAI BARIA
|
1114004WL006801
|
JAYABEN BHURABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Rejected
|
20/06/2022
|
|
2366197413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SHEHERA
|
GJ-14-004-042-001/158774996
(Mor)
|
1114004000NRG23110620220163739
|
13/06/2022
|
PATELIYA RADHABEN SURESHBHAI
|
1114004WL006801
|
PATELIYA RADHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197423
|
|
RADHABEN SURESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHEHERA
|
GJ-14-004-042-001/158775009
(Mor)
|
1114004000NRG23110620220163854
|
13/06/2022
|
BARIA ARVINDBHAI KANUBHAI
|
1114004WL006812
|
BARIA ARVINDBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197419
|
|
ARVINDBHAI KANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHEHERA
|
GJ-14-004-042-001/158775108
(Mor)
|
1114004000NRG23110620220165229
|
13/06/2022
|
NAYKA LAXMANBHAI KALUBHAI
|
1114004WL006859
|
NAYKA LAXMANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197495
|
|
NAYAKA LAKHAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHEHERA
|
GJ-14-004-042-001/158775119
(Mor)
|
1114004000NRG23110620220165232
|
13/06/2022
|
NAYKA LAXMANBHAI SHIVABHAI
|
1114004WL006859
|
NAYKA LAXMANBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197433
|
|
NAYAKA LAKHAMANBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHEHERA
|
GJ-14-004-042-001/158775119
(Mor)
|
1114004000NRG23110620220165233
|
13/06/2022
|
NAYKA NURUBEN LAXMANBAHI
|
1114004WL006859
|
NAYKA NURUBEN LAXMANBAHI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197434
|
|
NAYAKA NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHEHERA
|
GJ-14-004-042-001/1591769
(Mor)
|
1114004000NRG23110620220165243
|
13/06/2022
|
ABHESING KHATRABHAI BARIA
|
1114004WL006859
|
ABHESING KHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197435
|
|
ABHABHAI KHANTRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHEHERA
|
GJ-14-004-042-002/158774444
(Mor)
|
1114004000NRG23110620220163652
|
13/06/2022
|
bhemabhai mansukhbhai baria
|
1114004WL006799
|
bhemabhai mansukhbhai baria
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197505
|
|
BARIA BHEMABHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHEHERA
|
GJ-14-004-042-002/158774778
(Mor)
|
1114004000NRG23110620220163925
|
13/06/2022
|
pagi somabhai
|
1114004WL006815
|
pagi somabhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197506
|
|
SOMABHAI BAPUJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
112
|
SHEHERA
|
GJ-14-004-042-004/158774488
(Mor)
|
1114004000NRG23110620220163938
|
13/06/2022
|
BARIA BHANUBHAI SARTANBHAI
|
1114004WL006815
|
BARIA BHANUBHAI SARTANBHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
18/06/2022
|
|
2366197425
|
|
BHANUBHAI SARTANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHEHERA
|
GJ-14-004-042-004/158775012
(Mor)
|
1114004000NRG23110620220163940
|
13/06/2022
|
BARIA BALUBEN UDABHAI
|
1114004WL006815
|
BARIA BALUBEN UDABHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
18/06/2022
|
|
2366197426
|
|
BALUBEN UDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SHEHERA
|
GJ-14-004-042-004/158775012
(Mor)
|
1114004000NRG23110620220163941
|
13/06/2022
|
BARIA RAJESHBHAI UDABHAI
|
1114004WL006815
|
BARIA RAJESHBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
18/06/2022
|
|
2366197427
|
|
RAJESHBHAI UDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHEHERA
|
GJ-14-004-042-004/158775012
(Mor)
|
1114004000NRG23110620220163939
|
13/06/2022
|
BARIA UDABHAI ARJANBHAI
|
1114004WL006815
|
BARIA UDABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
18/06/2022
|
|
2366197418
|
|
UDABHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHEHERA
|
GJ-14-004-042-004/158775013
(Mor)
|
1114004000NRG23110620220163942
|
13/06/2022
|
BARIA JAYESHBHAI UDABHAI
|
1114004WL006815
|
BARIA JAYESHBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
18/06/2022
|
|
2366197430
|
|
MR BARIA JAYESHKUMAR UDESINH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHEHERA
|
GJ-14-004-045-001/15872424
(Nandarva)
|
1114004000NRG23110620220164483
|
13/06/2022
|
PATELIYA RATANABHAI VAJABHAI
|
1114004WL006820
|
PATELIYA RATANABHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366197396
|
|
PATELIYA RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHEHERA
|
GJ-14-004-053-001/15868219
(Sagrada)
|
1114004000NRG23110620220162162
|
13/06/2022
|
Pagi Surekhaben Rayjibhai
|
1114004WL006737
|
Pagi Surekhaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197519
|
|
SUREKHABEN DEVABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHEHERA
|
GJ-14-004-053-001/15868219
(Sagrada)
|
1114004000NRG23110620220162161
|
13/06/2022
|
PATELIYA DEVABHAI SUFARABHAI
|
1114004WL006737
|
PATELIYA DEVABHAI SUFARABHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197342
|
|
DEVABHAI SUFARABHAI PATELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SHEHERA
|
GJ-14-004-053-001/15868573
(Sagrada)
|
1114004000NRG23110620220162141
|
13/06/2022
|
PAGI ANUPBHAI CHATURBHAI
|
1114004WL006735
|
PAGI ANUPBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197366
|
|
ANUPBHAI CHATURBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHEHERA
|
GJ-14-004-053-001/15868580
(Sagrada)
|
1114004000NRG23110620220162157
|
13/06/2022
|
MANJULABEN SANJAYBHAI
|
1114004WL006736
|
MANJULABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197375
|
|
MANJULABEN SANJAY PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHEHERA
|
GJ-14-004-056-002/158777625
(Sambhali)
|
1114004000NRG23110620220162054
|
13/06/2022
|
PAGI BIJALBHAI NANABHAI
|
1114004WL006730
|
PAGI BIJALBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197447
|
|
BIJALBHAI NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHEHERA
|
GJ-14-004-056-002/158777625
(Sambhali)
|
1114004000NRG23110620220162055
|
13/06/2022
|
PAGI CHANCHALBEN BIJALBHAI
|
1114004WL006730
|
PAGI CHANCHALBEN BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197448
|
|
CHANCHALBEN BIJALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHEHERA
|
GJ-14-004-056-002/158777625
(Sambhali)
|
1114004000NRG23110620220162056
|
13/06/2022
|
PAGI DALPATSIH BIJALBHAI
|
1114004WL006730
|
PAGI DALPATSIH BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197436
|
|
DALPATSINH BIJALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHEHERA
|
GJ-14-004-056-002/158777681
(Sambhali)
|
1114004000NRG23110620220162058
|
13/06/2022
|
Shaikh Anubibi
|
1114004WL006730
|
Shaikh Anubibi
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197446
|
|
VIKRAMBHAI SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHEHERA
|
GJ-14-004-056-002/158777928
(Sambhali)
|
1114004000NRG23110620220162062
|
13/06/2022
|
PAGI RAJANBEN JAYSHINH
|
1114004WL006730
|
PAGI RAJANBEN JAYSHINH
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197451
|
|
RANJAN (M) & F JAYSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHEHERA
|
GJ-14-004-056-002/158777928
(Sambhali)
|
1114004000NRG23110620220162061
|
13/06/2022
|
SAVITABEN JAYSHINH PAGI
|
1114004WL006730
|
SAVITABEN JAYSHINH PAGI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197444
|
|
SAVITABEN JAYSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHEHERA
|
GJ-14-004-056-002/158777929
(Sambhali)
|
1114004000NRG23110620220162063
|
13/06/2022
|
KAMALABEN VIJAYBHAI PAGI
|
1114004WL006730
|
KAMALABEN VIJAYBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197453
|
|
KAMLABEN VIJAYBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SHEHERA
|
GJ-14-004-056-002/158777950
(Sambhali)
|
1114004000NRG23110620220162065
|
13/06/2022
|
MUNIBEN RANGITBHAI PAGI
|
1114004WL006730
|
MUNIBEN RANGITBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197454
|
|
Ms. PAGI MUNNIBEN
|
INDIAN BANK(607105)
|
|
130
|
SHEHERA
|
GJ-14-004-059-001/15873820
(Sureli)
|
1114004000NRG23110620220161762
|
13/06/2022
|
VANKAR DHUDHABHAI BHANABHAI
|
1114004WL006712
|
VANKAR DHUDHABHAI BHANABHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197356
|
|
DUDHABHAI BHANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHEHERA
|
GJ-14-004-059-001/15873820
(Sureli)
|
1114004000NRG23110620220161763
|
13/06/2022
|
VANKAR KANKUBEN DHUDHABHAI
|
1114004WL006712
|
VANKAR KANKUBEN DHUDHABHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197357
|
|
KANKUBEN DUDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SHEHERA
|
GJ-14-004-059-001/15874206
(Sureli)
|
1114004000NRG23110620220161841
|
13/06/2022
|
BALVANTBHAI BHURABHAI BARIA
|
1114004WL006716
|
BALVANTBHAI BHURABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197346
|
|
BALVNTSINH BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SHEHERA
|
GJ-14-004-059-001/15874206
(Sureli)
|
1114004000NRG23110620220161842
|
13/06/2022
|
GALIBEN BALVANTBHAI BARIA
|
1114004WL006716
|
GALIBEN BALVANTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197345
|
|
GALIBEN BALVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SHEHERA
|
GJ-14-004-059-001/15875442
(Sureli)
|
1114004000NRG23110620220161767
|
13/06/2022
|
VALABHAI
|
1114004WL006712
|
VALABHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197373
|
|
VALAJIBHAI KHANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SHEHERA
|
GJ-14-004-059-001/15875442
(Sureli)
|
1114004000NRG23110620220161768
|
13/06/2022
|
VINABEN
|
1114004WL006712
|
VINABEN
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197372
|
|
VINUBEN VALJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SHEHERA
|
GJ-14-004-059-001/15875469
(Sureli)
|
1114004000NRG23110620220161769
|
13/06/2022
|
DARIYABEN GAMIRBHAI PATEL
|
1114004WL006712
|
DARIYABEN GAMIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197555
|
|
GAMIRBHAI VAJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SHEHERA
|
GJ-14-004-059-001/15875915
(Sureli)
|
1114004000NRG23110620220165369
|
13/06/2022
|
SUTHAR ANANDIBEN RAMESHBHAI
|
1114004WL006864
|
SUTHAR ANANDIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197355
|
|
ANANDIBEN RAMESHBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SHEHERA
|
GJ-14-004-059-001/15876069
(Sureli)
|
1114004000NRG23110620220161772
|
13/06/2022
|
KOKILABEN JASHVANTBHAI
|
1114004WL006712
|
KOKILABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197378
|
|
KOKILABEN JASHVANTSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SHEHERA
|
GJ-14-004-059-001/15876069
(Sureli)
|
1114004000NRG23110620220161771
|
13/06/2022
|
PATEL JASHVANTBHAI KOYABHAI
|
1114004WL006712
|
PATEL JASHVANTBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197390
|
|
JASHAVANTSINHKOYABHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SHEHERA
|
GJ-14-004-059-001/15876080
(Sureli)
|
1114004000NRG23110620220161773
|
13/06/2022
|
VANKAR JIVIBEN JETHABHAI
|
1114004WL006712
|
VANKAR JIVIBEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197360
|
|
JIVIBEN JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SHEHERA
|
GJ-14-004-059-001/15876123
(Sureli)
|
1114004000NRG23110620220161775
|
13/06/2022
|
MADHUBEN
|
1114004WL006712
|
MADHUBEN
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197510
|
|
MADHUBEN NAVINCHANDR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SHEHERA
|
GJ-14-004-059-001/15876127
(Sureli)
|
1114004000NRG23110620220161778
|
13/06/2022
|
MINABEN
|
1114004WL006712
|
MINABEN
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197392
|
|
VINABENNATVARSINHPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SHEHERA
|
GJ-14-004-059-001/15876180
(Sureli)
|
1114004000NRG23110620220165372
|
13/06/2022
|
ARVINDKUMAR
|
1114004WL006864
|
ARVINDKUMAR
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366197362
|
|
ARVIND LUMAR MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SHEHERA
|
GJ-14-004-059-001/15876180
(Sureli)
|
1114004000NRG23110620220165371
|
13/06/2022
|
MANGALBHAI
|
1114004WL006864
|
MANGALBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197381
|
|
MANGALBHAI RAYAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SHEHERA
|
GJ-14-004-059-001/15876231
(Sureli)
|
1114004000NRG23110620220161741
|
13/06/2022
|
KEVALSINH
|
1114004WL006709
|
KEVALSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197363
|
|
KEVALSINH FATESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SHEHERA
|
GJ-14-004-059-001/15876272
(Sureli)
|
1114004000NRG23110620220161780
|
13/06/2022
|
VANKAR PUJABHAI KOYABHAI
|
1114004WL006712
|
VANKAR PUJABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197518
|
|
PUJABHAI KOYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SHEHERA
|
GJ-14-004-059-001/15876364
(Sureli)
|
1114004000NRG23110620220161819
|
13/06/2022
|
BARIA BHUPENDRASINH NAVALSINH
|
1114004WL006713
|
BARIA BHUPENDRASINH NAVALSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197369
|
|
BHUPENDRASINH NAVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SHEHERA
|
GJ-14-004-059-001/1587638115
(Sureli)
|
1114004000NRG23110620220161783
|
13/06/2022
|
vikramsinh
|
1114004WL006712
|
vikramsinh
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197379
|
|
VIKRAMSINH PRABHATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SHEHERA
|
GJ-14-004-059-001/1587638123
(Sureli)
|
1114004000NRG23110620220161787
|
13/06/2022
|
vasantkumar
|
1114004WL006712
|
vasantkumar
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197380
|
|
VASANTKUMAR AKHAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SHEHERA
|
GJ-14-004-059-001/1587638127
(Sureli)
|
1114004000NRG23110620220161788
|
13/06/2022
|
dahyabhai
|
1114004WL006712
|
dahyabhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197395
|
|
DAYABHAIJETHABHAIVANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SHEHERA
|
GJ-14-004-059-001/1587638152
(Sureli)
|
1114004000NRG23110620220161743
|
13/06/2022
|
VANZARA JAGUBHAI DHANBAHAI
|
1114004WL006710
|
VANZARA JAGUBHAI DHANBAHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197367
|
|
JAGUBHAI DHANABHAI IVANAZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SHEHERA
|
GJ-14-004-059-001/1587638156
(Sureli)
|
1114004000NRG23110620220161742
|
13/06/2022
|
VANZARA ASHABEN RANJITBHAI
|
1114004WL006709
|
VANZARA ASHABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197397
|
|
VANAZARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SHEHERA
|
GJ-14-004-059-001/1587638156
(Sureli)
|
1114004000NRG23110620220161858
|
13/06/2022
|
VANZARA RANJITBHAI GHASIBHAI
|
1114004WL006720
|
VANZARA RANJITBHAI GHASIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197398
|
|
VANAZARA RANAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SHEHERA
|
GJ-14-004-063-001/158775294
(Umarpur)
|
1114004000NRG23110620220160717
|
13/06/2022
|
CHAUHAN AJITBHAI BHEMABHAI
|
1114004WL006660
|
CHAUHAN AJITBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
18/06/2022
|
|
2366197320
|
|
CHAUHAN AJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SHEHERA
|
GJ-14-004-063-001/158775309
(Umarpur)
|
1114004000NRG23110620220160721
|
13/06/2022
|
CHAUHAN GOPALBHAI LALLUBHAI
|
1114004WL006660
|
CHAUHAN GOPALBHAI LALLUBHAI
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
18/06/2022
|
|
2366197321
|
|
CHAUHAN GOPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SHEHERA
|
GJ-14-004-065-001/15865756
(Vaktapura)
|
1114004000NRG23110620220161324
|
13/06/2022
|
JAYESHKUMAR ISVARBHAI PATEL
|
1114004WL006687
|
JAYESHKUMAR ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197312
|
|
JAYESHBHAI ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
157
|
SHEHERA
|
GJ-14-004-068-001/1587752372
(Varial)
|
1114004000NRG23110620220159520
|
13/06/2022
|
DAMOR PUNIBEN SAVABHAI
|
1114004WL006611
|
DAMOR PUNIBEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197455
|
|
PUNEBEN SAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SHEHERA
|
GJ-14-004-069-001/158774970
(Waghjipur)
|
1114004000NRG23110620220161195
|
13/06/2022
|
Baria Dvarakaben Khumansinh
|
1114004WL006680
|
Baria Dvarakaben Khumansinh
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197522
|
|
DVARAKABEN KHUMANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SHEHERA
|
GJ-14-004-069-001/158774971
(Waghjipur)
|
1114004000NRG23110620220161196
|
13/06/2022
|
Harijan Sumiben Rayjibhai
|
1114004WL006680
|
Harijan Sumiben Rayjibhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197329
|
|
SUMIBEN RAYJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SHEHERA
|
GJ-14-004-077-001/158612730
(Kawali)
|
1114004000NRG23110620220162347
|
13/06/2022
|
Pateliya Mahesbhai Udabhai
|
1114004WL006744
|
Pateliya Mahesbhai Udabhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2366197458
|
|
Pateliya Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441162
|
441162
|
|
|
|
|
|
|
|
|
161
|
SHEHERA
|
GJ-14-004-048-001/158774120
(Padardi)
|
1114004000NRG23110620220164623
|
13/06/2022
|
ARAVINDBHAI
|
1114004WL006831
|
ARAVINDBHAI
|
00045
|
BARB0DHAPAN
|
2464
|
2464
|
Processed
|
18/06/2022
|
|
2366197477
|
|
ARVINKUMAR MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
162
|
SHEHERA
|
GJ-14-004-035-001/158774732
(Limboda)
|
1114004000NRG23110620220162787
|
13/06/2022
|
NAYAK PRATAPBHAI MOHANBHAI
|
1114004WL006760
|
NAYAK PRATAPBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197537
|
|
PRATAPBHAI MOHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
163
|
SHEHERA
|
GJ-14-004-035-001/158774770
(Limboda)
|
1114004000NRG23110620220162788
|
13/06/2022
|
NAYAK REKHABEN DHULABHAI
|
1114004WL006760
|
NAYAK REKHABEN DHULABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197536
|
|
REKHABEN DHULABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
164
|
SHEHERA
|
GJ-14-004-035-001/158774791
(Limboda)
|
1114004000NRG23110620220162789
|
13/06/2022
|
NAYAK KABHAI DHANABHAI
|
1114004WL006760
|
NAYAK KABHAI DHANABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197538
|
|
KABHABHAI DHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
165
|
SHEHERA
|
GJ-14-004-035-001/158774814
(Limboda)
|
1114004000NRG23110620220162780
|
13/06/2022
|
NAYAKA GIRABHAI ANDHARBHAI
|
1114004WL006759
|
NAYAKA GIRABHAI ANDHARBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197281
|
|
Nayak Girabhai
|
BANK OF BARODA(606985)
|
|
166
|
SHEHERA
|
GJ-14-004-046-001/15877900
(Narsana)
|
1114004000NRG23110620220164580
|
13/06/2022
|
PARMAR BALUBEN
|
1114004WL006828
|
PARMAR BALUBEN
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2366197287
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHEHERA
|
GJ-14-004-046-001/15877900
(Narsana)
|
1114004000NRG23110620220164581
|
13/06/2022
|
PARMAR VIKARMBHAI RAYJIBHAI
|
1114004WL006828
|
PARMAR VIKARMBHAI RAYJIBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2366197294
|
|
Parmar Vikrambhai
|
BANK OF BARODA(606985)
|
|
168
|
SHEHERA
|
GJ-14-004-046-001/15877910
(Narsana)
|
1114004000NRG23110620220164582
|
13/06/2022
|
PARMAR GALABHAI
|
1114004WL006828
|
PARMAR GALABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2366197288
|
|
Parmar Galabhai
|
BANK OF BARODA(606985)
|
|
169
|
SHEHERA
|
GJ-14-004-046-001/15877910
(Narsana)
|
1114004000NRG23110620220164583
|
13/06/2022
|
PARMAR SAVITABEN
|
1114004WL006828
|
PARMAR SAVITABEN
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2366197289
|
|
Parmar Savitaben
|
BANK OF BARODA(606985)
|
|
170
|
SHEHERA
|
GJ-14-004-046-001/15877911
(Narsana)
|
1114004000NRG23110620220164587
|
13/06/2022
|
PARMAR DAKSHABEN DILIPBHAI
|
1114004WL006829
|
PARMAR DAKSHABEN DILIPBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197293
|
|
Parmar Dakshaben
|
BANK OF BARODA(606985)
|
|
171
|
SHEHERA
|
GJ-14-004-046-001/15877911
(Narsana)
|
1114004000NRG23110620220164586
|
13/06/2022
|
PARMAR DILIPBHAI PRATAPBHAI
|
1114004WL006829
|
PARMAR DILIPBHAI PRATAPBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197292
|
|
Parmar Dilipbhai
|
BANK OF BARODA(606985)
|
|
172
|
SHEHERA
|
GJ-14-004-046-001/15877923
(Narsana)
|
1114004000NRG23110620220164589
|
13/06/2022
|
PARMAR NAYNABEN PRAVINBHAI
|
1114004WL006829
|
PARMAR NAYNABEN PRAVINBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197291
|
|
Parmar Nayanaben Pravinkumar
|
BANK OF BARODA(606985)
|
|
173
|
SHEHERA
|
GJ-14-004-046-001/15877923
(Narsana)
|
1114004000NRG23110620220164588
|
13/06/2022
|
PARMAR PRAVINBHAI PRATAPBHAI
|
1114004WL006829
|
PARMAR PRAVINBHAI PRATAPBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197290
|
|
Parmar Pravinkumar
|
BANK OF BARODA(606985)
|
|
174
|
SHEHERA
|
GJ-14-004-046-001/15877924
(Narsana)
|
1114004000NRG23110620220164590
|
13/06/2022
|
ARMAR CHHELABHAI RAYJIBHAI
|
1114004WL006829
|
ARMAR CHHELABHAI RAYJIBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197285
|
|
Parmar Chhelabhai
|
BANK OF BARODA(606985)
|
|
175
|
SHEHERA
|
GJ-14-004-046-001/15877924
(Narsana)
|
1114004000NRG23110620220164591
|
13/06/2022
|
PARMAR GEETABEN CHHELABHAI
|
1114004WL006829
|
PARMAR GEETABEN CHHELABHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197286
|
|
Parmar Gitaben
|
BANK OF BARODA(606985)
|
|
176
|
SHEHERA
|
GJ-14-004-052-001/15869323
(Sadara)
|
1114004000NRG23110620220162266
|
13/06/2022
|
BARIA KAILASHBEN MAHENDRASINH
|
1114004WL006739
|
BARIA KAILASHBEN MAHENDRASINH
|
00045
|
BARB0DHARAP
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2366197279
|
|
KAILASHBEN MAHENDRASINH BARIYA
|
BANK OF BARODA(606985)
|
|
177
|
SHEHERA
|
GJ-14-004-052-001/15869323
(Sadara)
|
1114004000NRG23110620220162265
|
13/06/2022
|
BARIA MAHENDRASINH SOMABHAI
|
1114004WL006739
|
BARIA MAHENDRASINH SOMABHAI
|
00045
|
BARB0DHARAP
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2366197276
|
|
BARIA MAHENDRASINH SOMSINH
|
BANK OF BARODA(606985)
|
|
178
|
SHEHERA
|
GJ-14-004-052-001/15869435
(Sadara)
|
1114004000NRG23110620220162269
|
13/06/2022
|
BARIA BHARATSINH PRATAPSINH
|
1114004WL006739
|
BARIA BHARATSINH PRATAPSINH
|
00045
|
BARB0DHARAP
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2366197278
|
|
BHARATSIN PRATAPBHAI BARIA
|
BANK OF BARODA(606985)
|
|
179
|
SHEHERA
|
GJ-14-004-052-001/15869435
(Sadara)
|
1114004000NRG23110620220162270
|
13/06/2022
|
BARIA BHURIBEN BHARTSBHAI
|
1114004WL006739
|
BARIA BHURIBEN BHARTSBHAI
|
00045
|
BARB0DHARAP
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2366197277
|
|
BHURIBEN BHARATSINH BARIYA
|
BANK OF BARODA(606985)
|
|
180
|
SHEHERA
|
GJ-14-004-052-001/15869823
(Sadara)
|
1114004000NRG23110620220162290
|
13/06/2022
|
BARIA KOKILABENBHALABHAI
|
1114004WL006739
|
BARIA KOKILABENBHALABHAI
|
00045
|
BARB0DHARAP
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2366197275
|
|
KOKILABEN BHALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
181
|
SHEHERA
|
GJ-14-004-052-001/15870051
(Sadara)
|
1114004000NRG23110620220162292
|
13/06/2022
|
MACHHI DIVALIBEN LAXMANBHAI
|
1114004WL006739
|
MACHHI DIVALIBEN LAXMANBHAI
|
00045
|
BARB0DHARAP
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2366197283
|
|
DIWALIBEN LAKSHAMANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
182
|
SHEHERA
|
GJ-14-004-052-001/15870070
(Sadara)
|
1114004000NRG23110620220162315
|
13/06/2022
|
MACHHI REVABEN SHANABHAI
|
1114004WL006740
|
MACHHI REVABEN SHANABHAI
|
00045
|
BARB0DHARAP
|
2760
|
2760
|
Processed
|
18/06/2022
|
|
2366197284
|
|
REVABEN SHANABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
183
|
SHEHERA
|
GJ-14-004-059-001/1587638137
(Sureli)
|
1114004000NRG23110620220161789
|
13/06/2022
|
solanki sangitaben
|
1114004WL006712
|
solanki sangitaben
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197282
|
|
SANGITABEN KANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
184
|
SHEHERA
|
GJ-14-004-059-001/1587638139
(Sureli)
|
1114004000NRG23110620220161791
|
13/06/2022
|
HANSHABEN
|
1114004WL006712
|
HANSHABEN
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2366197280
|
|
HANSHABENVIKARAMBHAISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58009
|
58009
|
|
|
|
|
|
|
|
|
185
|
SHEHERA
|
GJ-14-004-032-001/156901261
(Khojalvasa)
|
1114004000NRG23110620220162430
|
13/06/2022
|
Baria Babarbhai Dhanabhai
|
1114004WL006749
|
Baria Babarbhai Dhanabhai
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197539
|
|
BABARBHAI DHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
186
|
SHEHERA
|
GJ-14-004-032-001/156901272
(Khojalvasa)
|
1114004000NRG23110620220162440
|
13/06/2022
|
BARIA KESHARSINH LAXMANSINH
|
1114004WL006750
|
BARIA KESHARSINH LAXMANSINH
|
00045
|
BARB0KHOJAL
|
2795
|
2795
|
Processed
|
18/06/2022
|
|
2366197271
|
|
Baria Sangitaben
|
BANK OF BARODA(606985)
|
|
187
|
SHEHERA
|
GJ-14-004-032-001/156901325
(Khojalvasa)
|
1114004000NRG23110620220162588
|
13/06/2022
|
KESARABHAI Danabhai Nayak
|
1114004WL006753
|
KESARABHAI Danabhai Nayak
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197274
|
|
Nayak Jaliben
|
BANK OF BARODA(606985)
|
|
188
|
SHEHERA
|
GJ-14-004-032-001/156901333
(Khojalvasa)
|
1114004000NRG23110620220162431
|
13/06/2022
|
BARIA HARIBHAI VAGHABHAI
|
1114004WL006749
|
BARIA HARIBHAI VAGHABHAI
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197270
|
|
SHANKARBHAI BABARBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
189
|
SHEHERA
|
GJ-14-004-032-001/158376940
(Khojalvasa)
|
1114004000NRG23110620220162446
|
13/06/2022
|
BARIA RUPABHAI MANSUKHBHAI
|
1114004WL006750
|
BARIA RUPABHAI MANSUKHBHAI
|
00045
|
BARB0KHOJAL
|
2795
|
2795
|
Processed
|
18/06/2022
|
|
2366197273
|
|
RUPABHAI MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
190
|
SHEHERA
|
GJ-14-004-055-001/15861247
(Sajivav [N.V.])
|
1114004000NRG23110620220162109
|
13/06/2022
|
HARIJAN RAMESHBHAI SOMABHAI
|
1114004WL006731
|
HARIJAN RAMESHBHAI SOMABHAI
|
00045
|
BARB0KHOJAL
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2366197272
|
|
RAMESHBHAI SOMABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
191
|
SHEHERA
|
GJ-14-004-042-001/158774996
(Mor)
|
1114004000NRG23110620220163738
|
13/06/2022
|
PATELIYA SURESHBHAI NANABHAI
|
1114004WL006801
|
PATELIYA SURESHBHAI NANABHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197232
|
|
SURESHBHAI PATELIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
192
|
SHEHERA
|
GJ-14-004-006-001/15871819
(Bhurkhal)
|
1114004000NRG23110620220159559
|
13/06/2022
|
PARMAR MANJULABEN RAJESHBHAI
|
1114004WL006614
|
PARMAR MANJULABEN RAJESHBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197246
|
|
MANJULABEN RAJESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
193
|
SHEHERA
|
GJ-14-004-006-001/15871819
(Bhurkhal)
|
1114004000NRG23110620220159558
|
13/06/2022
|
RAJESHBHAI BHAVABHAI PARMAR
|
1114004WL006614
|
RAJESHBHAI BHAVABHAI PARMAR
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197247
|
|
RAJESHBHAI BHAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
194
|
SHEHERA
|
GJ-14-004-035-001/158774627
(Limboda)
|
1114004000NRG23110620220162786
|
13/06/2022
|
NAYAK KESHARBHAI MOHANBHAI
|
1114004WL006760
|
NAYAK KESHARBHAI MOHANBHAI
|
00045
|
BARB0MORVAX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197244
|
|
KESHARBHAI MOHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
195
|
SHEHERA
|
GJ-14-004-035-001/158774752
(Limboda)
|
1114004000NRG23110620220162773
|
13/06/2022
|
NAYAK PRATAPBHAI MAGANBHAI
|
1114004WL006759
|
NAYAK PRATAPBHAI MAGANBHAI
|
00045
|
BARB0MORVAX
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2366197295
|
|
Nayak Pratapbhai
|
BANK OF BARODA(606985)
|
|
196
|
SHEHERA
|
GJ-14-004-043-001/15874151
(Morva)
|
1114004000NRG23110620220163948
|
13/06/2022
|
CHAMAR KANUBHAI RATNABHAI
|
1114004WL006816
|
CHAMAR KANUBHAI RATNABHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2366197551
|
|
KANUBHAI RATNABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
197
|
SHEHERA
|
GJ-14-004-043-001/15876954
(Morva)
|
1114004000NRG23110620220163950
|
13/06/2022
|
chamar lakhabhai manabhai
|
1114004WL006816
|
chamar lakhabhai manabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2366197240
|
|
Mr. LAKSHMANBHAI MANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
198
|
SHEHERA
|
GJ-14-004-043-001/15876954
(Morva)
|
1114004000NRG23110620220163951
|
13/06/2022
|
chamar vinodbhai lakhabhai
|
1114004WL006816
|
chamar vinodbhai lakhabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2366197243
|
|
CHAMAR VINODBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
199
|
SHEHERA
|
GJ-14-004-052-001/158700567
(Sadara)
|
1114004000NRG23110620220165325
|
13/06/2022
|
BARIA MANJULABEN VAGHABHAI
|
1114004WL006863
|
BARIA MANJULABEN VAGHABHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197543
|
|
MANJULABEN VAGHABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
200
|
SHEHERA
|
GJ-14-004-052-001/158700567
(Sadara)
|
1114004000NRG23110620220165324
|
13/06/2022
|
BARIA VAGHABHAI SHANABHAI
|
1114004WL006863
|
BARIA VAGHABHAI SHANABHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197267
|
|
VAGHABHAI SANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
201
|
SHEHERA
|
GJ-14-004-052-001/158700573
(Sadara)
|
1114004000NRG23110620220165328
|
13/06/2022
|
BARIA KABHABHAI BHATHIBHAI
|
1114004WL006863
|
BARIA KABHABHAI BHATHIBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197266
|
|
KABHABHAI BHATHIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
202
|
SHEHERA
|
GJ-14-004-061-001/158775504
(Tarsanag)
|
1114004000NRG23110620220161628
|
13/06/2022
|
BARIA HIMMATBHAI SHBHAIBHAI
|
1114004WL006700
|
BARIA HIMMATBHAI SHBHAIBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197252
|
|
HIMMAT SHABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
203
|
SHEHERA
|
GJ-14-004-061-001/158775504
(Tarsanag)
|
1114004000NRG23110620220161629
|
13/06/2022
|
BARIA SURAJBEN HIMMATSINH
|
1114004WL006700
|
BARIA SURAJBEN HIMMATSINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197255
|
|
SURAJBEN HIMMATSINH BARIA
|
BANK OF BARODA(606985)
|
|
204
|
SHEHERA
|
GJ-14-004-061-001/158775529
(Tarsanag)
|
1114004000NRG23110620220161625
|
13/06/2022
|
BARIA DAKSHABEN KANUBHAI
|
1114004WL006699
|
BARIA DAKSHABEN KANUBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197257
|
|
DAXABEN KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
205
|
SHEHERA
|
GJ-14-004-061-001/158775529
(Tarsanag)
|
1114004000NRG23110620220161624
|
13/06/2022
|
BARIA KANUBHAI SHABHAIBHAI
|
1114004WL006699
|
BARIA KANUBHAI SHABHAIBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197256
|
|
KANUBHAI SHABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
206
|
SHEHERA
|
GJ-14-004-061-001/158775540
(Tarsanag)
|
1114004000NRG23110620220161619
|
13/06/2022
|
BARIA MAHESHBHAI UDABHAI
|
1114004WL006698
|
BARIA MAHESHBHAI UDABHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197258
|
|
BARIA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
207
|
SHEHERA
|
GJ-14-004-061-001/158775541
(Tarsanag)
|
1114004000NRG23110620220161601
|
13/06/2022
|
BARIA SAVITABEN BHURABHAI
|
1114004WL006695
|
BARIA SAVITABEN BHURABHAI
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197253
|
|
SHAVITABEN BHURABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
208
|
SHEHERA
|
GJ-14-004-061-001/158775541
(Tarsanag)
|
1114004000NRG23110620220161600
|
13/06/2022
|
BHURABHAI SHANABHAI BARIA
|
1114004WL006695
|
BHURABHAI SHANABHAI BARIA
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197265
|
|
BHURABHAI SHANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
209
|
SHEHERA
|
GJ-14-004-061-001/158775543
(Tarsanag)
|
1114004000NRG23110620220161615
|
13/06/2022
|
BARIA RAJESHBHAI BHARATBHAI
|
1114004WL006697
|
BARIA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197259
|
|
BARIA RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
210
|
SHEHERA
|
GJ-14-004-061-001/158775544
(Tarsanag)
|
1114004000NRG23110620220161603
|
13/06/2022
|
BARIA KANTABEN NARVATBHAI
|
1114004WL006695
|
BARIA KANTABEN NARVATBHAI
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197251
|
|
KANTABEN NARVATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
211
|
SHEHERA
|
GJ-14-004-061-001/158775544
(Tarsanag)
|
1114004000NRG23110620220161602
|
13/06/2022
|
BARIA NARVATBHAI SHANABHAI
|
1114004WL006695
|
BARIA NARVATBHAI SHANABHAI
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197547
|
|
NARVATBHAI SHANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
212
|
SHEHERA
|
GJ-14-004-061-001/4587755672
(Tarsanag)
|
1114004000NRG23110620220161617
|
13/06/2022
|
SOLANKI KANAKSINH ARJUNSINH
|
1114004WL006697
|
SOLANKI KANAKSINH ARJUNSINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197545
|
|
Mr. KANAKSINH ARJUNSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
213
|
SHEHERA
|
GJ-14-004-061-001/4587755672
(Tarsanag)
|
1114004000NRG23110620220161618
|
13/06/2022
|
SOLANKI MADHUBEN KANAKSINH
|
1114004WL006697
|
SOLANKI MADHUBEN KANAKSINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197544
|
|
MADHUBEN KANAKSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
214
|
SHEHERA
|
GJ-14-004-061-001/4587755673
(Tarsanag)
|
1114004000NRG23110620220161631
|
13/06/2022
|
SOLANKI NARENDRASINH KANAKSINH
|
1114004WL006700
|
SOLANKI NARENDRASINH KANAKSINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197268
|
|
Solanki Narendrasinh
|
BANK OF BARODA(606985)
|
|
215
|
SHEHERA
|
GJ-14-004-061-001/4587755675
(Tarsanag)
|
1114004000NRG23110620220161604
|
13/06/2022
|
SOLANKI MOHBATSINH FATESINH
|
1114004WL006695
|
SOLANKI MOHBATSINH FATESINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197548
|
|
Mr. MOHOBATSINH FATESINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
216
|
SHEHERA
|
GJ-14-004-061-001/4587755727
(Tarsanag)
|
1114004000NRG23110620220161606
|
13/06/2022
|
SOLANKI DHAVALSINH AJABSINH
|
1114004WL006695
|
SOLANKI DHAVALSINH AJABSINH
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197540
|
|
Thakor Dharmendrasinh
|
BANK OF BARODA(606985)
|
|
217
|
SHEHERA
|
GJ-14-004-062-001/15870437
(Ujada)
|
1114004000NRG23110620220161561
|
13/06/2022
|
DAHIBEN
|
1114004WL006693
|
DAHIBEN
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197250
|
|
DAHIBEN DEVABHAI VANKAR.
|
BANK OF BARODA(606985)
|
|
218
|
SHEHERA
|
GJ-14-004-062-001/15870437
(Ujada)
|
1114004000NRG23110620220161560
|
13/06/2022
|
DEVABHAI RATANABHAI VANKAR
|
1114004WL006693
|
DEVABHAI RATANABHAI VANKAR
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197249
|
|
Mr. DEVABHAI RATNABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
SHEHERA
|
GJ-14-004-062-001/15870452
(Ujada)
|
1114004000NRG23110620220161562
|
13/06/2022
|
VALIBEN KHATUBHAI VANKAR
|
1114004WL006693
|
VALIBEN KHATUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197550
|
|
Mrs. VALIBEN KHATUBHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
220
|
SHEHERA
|
GJ-14-004-062-001/15870643
(Ujada)
|
1114004000NRG23110620220161564
|
13/06/2022
|
RAMANBHAI SHANABHAI NAT
|
1114004WL006693
|
RAMANBHAI SHANABHAI NAT
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197254
|
|
NAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
221
|
SHEHERA
|
GJ-14-004-062-001/158774597
(Ujada)
|
1114004000NRG23110620220161565
|
13/06/2022
|
PARSOTAMBHAI DUDHABHAI
|
1114004WL006693
|
PARSOTAMBHAI DUDHABHAI
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197546
|
|
PARSOTAMBHAI DUDHABHAI VANKAR.
|
BANK OF BARODA(606985)
|
|
222
|
SHEHERA
|
GJ-14-004-062-001/158774615
(Ujada)
|
1114004000NRG23110620220161566
|
13/06/2022
|
Vankar Ratilal Dhayabhai
|
1114004WL006693
|
Vankar Ratilal Dhayabhai
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197235
|
|
VANKAR RATILAL DAHYABHAI
|
BANK OF BARODA(606985)
|
|
223
|
SHEHERA
|
GJ-14-004-062-001/158774666
(Ujada)
|
1114004000NRG23110620220161570
|
13/06/2022
|
MANJULABEN BACHUBHAI LUHAR
|
1114004WL006693
|
MANJULABEN BACHUBHAI LUHAR
|
00045
|
BARB0MORVAX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197245
|
|
MANJULABEN BACHUBHAI LUHARIYA
|
BANK OF BARODA(606985)
|
|
224
|
SHEHERA
|
GJ-14-004-062-001/158774673
(Ujada)
|
1114004000NRG23110620220161597
|
13/06/2022
|
GELABHAI LIMBABHAI PARMAR
|
1114004WL006694
|
GELABHAI LIMBABHAI PARMAR
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197241
|
|
GHELABHAI LIMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
225
|
SHEHERA
|
GJ-14-004-065-001/15865748
(Vaktapura)
|
1114004000NRG23110620220161323
|
13/06/2022
|
DILIPBHAI SHIVABHAI PATEL
|
1114004WL006687
|
DILIPBHAI SHIVABHAI PATEL
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197242
|
|
Mr. DILIPKUMAR SHIVABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
226
|
SHEHERA
|
GJ-14-004-065-001/15865757
(Vaktapura)
|
1114004000NRG23110620220161325
|
13/06/2022
|
ASHOKBHAI SOMABHAI PATEL
|
1114004WL006687
|
ASHOKBHAI SOMABHAI PATEL
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197542
|
|
Mr. ASHOKBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
227
|
SHEHERA
|
GJ-14-004-065-001/15865757
(Vaktapura)
|
1114004000NRG23110620220161326
|
13/06/2022
|
SADHNABEN ASHOKBHAI PATEL
|
1114004WL006687
|
SADHNABEN ASHOKBHAI PATEL
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197541
|
|
Mr. SADHNABEN ASHOKBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
228
|
SHEHERA
|
GJ-14-004-065-001/15865774
(Vaktapura)
|
1114004000NRG23110620220161327
|
13/06/2022
|
PATEL VALLABHBHAI DAHYABHAI
|
1114004WL006687
|
PATEL VALLABHBHAI DAHYABHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197553
|
|
Mr. VALLAVBHAI DAHYABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
229
|
SHEHERA
|
GJ-14-004-065-001/15865777
(Vaktapura)
|
1114004000NRG23110620220161329
|
13/06/2022
|
PATEL KUSUMBEN VIJAYBHAI
|
1114004WL006687
|
PATEL KUSUMBEN VIJAYBHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197236
|
|
KUSHUMBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
230
|
SHEHERA
|
GJ-14-004-065-001/15865777
(Vaktapura)
|
1114004000NRG23110620220161328
|
13/06/2022
|
PATEL VIJAYKUMAR GORDHANBHAI
|
1114004WL006687
|
PATEL VIJAYKUMAR GORDHANBHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197234
|
|
VIJAYKUMAR GORDHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
231
|
SHEHERA
|
GJ-14-004-065-001/15865780
(Vaktapura)
|
1114004000NRG23110620220161331
|
13/06/2022
|
PATEL VARSHABEN SANJAYBHAI
|
1114004WL006687
|
PATEL VARSHABEN SANJAYBHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197239
|
|
VARSHABEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
232
|
SHEHERA
|
GJ-14-004-065-001/15865780
(Vaktapura)
|
1114004000NRG23110620220161330
|
13/06/2022
|
PATELSANJAYKUMAR VALLABHBHA
|
1114004WL006687
|
PATELSANJAYKUMAR VALLABHBHA
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197552
|
|
SANJAYKUMAR VALLABHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
233
|
SHEHERA
|
GJ-14-004-065-001/1587579807
(Vaktapura)
|
1114004000NRG23110620220161333
|
13/06/2022
|
SHANTILAL CHATURBHAI PATEL
|
1114004WL006687
|
SHANTILAL CHATURBHAI PATEL
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
18/06/2022
|
|
2366197233
|
|
Mrs. SHANTIBHAI CHATURBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
234
|
SHEHERA
|
GJ-14-004-066-001/15874163
(Vallavpur)
|
1114004000NRG23110620220165492
|
13/06/2022
|
MACHHI RAMILABEN ISWARBHAI
|
1114004WL006867
|
MACHHI RAMILABEN ISWARBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197264
|
|
ramilaben ishvarbhai machhi
|
BANK OF BARODA(606985)
|
|
235
|
SHEHERA
|
GJ-14-004-066-001/15874165
(Vallavpur)
|
1114004000NRG23110620220165493
|
13/06/2022
|
MACHHI CHIRAGKUMAR IAVARBHAI
|
1114004WL006867
|
MACHHI CHIRAGKUMAR IAVARBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197260
|
|
CHIRAGKUMAR ISHVARBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
236
|
SHEHERA
|
GJ-14-004-066-001/15874174
(Vallavpur)
|
1114004000NRG23110620220165495
|
13/06/2022
|
MACHHI DIPAKBHAI NARANBHAI
|
1114004WL006867
|
MACHHI DIPAKBHAI NARANBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197238
|
|
DIPAKKUMAR NARANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
237
|
SHEHERA
|
GJ-14-004-066-001/15874174
(Vallavpur)
|
1114004000NRG23110620220165496
|
13/06/2022
|
MACHHI MINAXIBEN DIPAKBHAI
|
1114004WL006867
|
MACHHI MINAXIBEN DIPAKBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197549
|
|
MINAXIBEN POONAMBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
238
|
SHEHERA
|
GJ-14-004-066-001/15874183
(Vallavpur)
|
1114004000NRG23110620220165498
|
13/06/2022
|
MACHHI MINABEN VINODBHAI
|
1114004WL006867
|
MACHHI MINABEN VINODBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197263
|
|
MINABEN VINODBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
239
|
SHEHERA
|
GJ-14-004-066-001/15874183
(Vallavpur)
|
1114004000NRG23110620220165497
|
13/06/2022
|
MACHHI VINODBHAI BIJALBHAI
|
1114004WL006867
|
MACHHI VINODBHAI BIJALBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197248
|
|
MACHHI VINOD
|
AXIS BANK(607153)
|
|
240
|
SHEHERA
|
GJ-14-004-066-001/15874184
(Vallavpur)
|
1114004000NRG23110620220165499
|
13/06/2022
|
machhi jagdishbhai bijalbhai
|
1114004WL006867
|
machhi jagdishbhai bijalbhai
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197261
|
|
JAGDISHBHAI BIJALBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
241
|
SHEHERA
|
GJ-14-004-066-001/15874184
(Vallavpur)
|
1114004000NRG23110620220165500
|
13/06/2022
|
machhi joshnaben bijalbhai
|
1114004WL006867
|
machhi joshnaben bijalbhai
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
18/06/2022
|
|
2366197262
|
|
JYOTSANABEN JAGDISHBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
242
|
SHEHERA
|
GJ-14-004-066-001/15874205
(Vallavpur)
|
1114004000NRG23110620220161318
|
13/06/2022
|
NATVERSINH BHAGVANSINH SOLANKI
|
1114004WL006686
|
NATVERSINH BHAGVANSINH SOLANKI
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197237
|
|
SOLANKI AMRATBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144447
|
144447
|
|
|
|
|
|
|
|
|
243
|
SHEHERA
|
GJ-14-004-059-001/15874814
(Sureli)
|
1114004000NRG23110620220161766
|
13/06/2022
|
HITESHBHAI
|
1114004WL006712
|
HITESHBHAI
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197297
|
|
MR HITESHKUMAR BABUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHEHERA
|
GJ-14-004-059-001/15876126
(Sureli)
|
1114004000NRG23110620220161777
|
13/06/2022
|
KHENGARBHAI
|
1114004WL006712
|
KHENGARBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197532
|
|
KHENGARBHAI HARKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
SHEHERA
|
GJ-14-004-059-001/638203
(Sureli)
|
1114004000NRG23110620220165416
|
13/06/2022
|
PAGI SOMABHAI
|
1114004WL006864
|
PAGI SOMABHAI
|
00045
|
BARB0SHEHRA
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366197303
|
|
Pagi Dakshaben
|
BANK OF BARODA(606985)
|
|
246
|
SHEHERA
|
GJ-14-004-059-001/638206
(Sureli)
|
1114004000NRG23110620220165417
|
13/06/2022
|
PAGI NAYANABEN
|
1114004WL006864
|
PAGI NAYANABEN
|
00045
|
BARB0SHEHRA
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366197301
|
|
Pagi Naynaben
|
BANK OF BARODA(606985)
|
|
247
|
SHEHERA
|
GJ-14-004-059-001/638208
(Sureli)
|
1114004000NRG23110620220165418
|
13/06/2022
|
PAGI CHATRASINH
|
1114004WL006864
|
PAGI CHATRASINH
|
00045
|
BARB0SHEHRA
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366197299
|
|
Pagi Chhatrasinh
|
BANK OF BARODA(606985)
|
|
248
|
SHEHERA
|
GJ-14-004-059-001/638210
(Sureli)
|
1114004000NRG23110620220165419
|
13/06/2022
|
PAGI GAJIBEN CHHATRSINH
|
1114004WL006864
|
PAGI GAJIBEN CHHATRSINH
|
00045
|
BARB0SHEHRA
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366197300
|
|
Pagi Gajiben
|
BANK OF BARODA(606985)
|
|
249
|
SHEHERA
|
GJ-14-004-059-001/638211
(Sureli)
|
1114004000NRG23110620220165420
|
13/06/2022
|
PAGI ASHISHKUMAR
|
1114004WL006864
|
PAGI ASHISHKUMAR
|
00045
|
BARB0SHEHRA
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366197302
|
|
Pagi Ashishkumar
|
BANK OF BARODA(606985)
|
|
250
|
SHEHERA
|
GJ-14-004-067-001/15861163
(Vanta Vachhoda)
|
1114004000NRG23110620220161244
|
13/06/2022
|
KISHORBHAI MOHANBHAI PATELIYA
|
1114004WL006683
|
KISHORBHAI MOHANBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2366197310
|
|
Pateliya Kishorbhai
|
BANK OF BARODA(606985)
|
|
251
|
SHEHERA
|
GJ-14-004-067-001/15861167
(Vanta Vachhoda)
|
1114004000NRG23110620220161247
|
13/06/2022
|
DOLIBENBHARATBHAI PATELYA
|
1114004WL006683
|
DOLIBENBHARATBHAI PATELYA
|
00045
|
BARB0SHEHRA
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2366197304
|
|
Pateliya Doleeben
|
BANK OF BARODA(606985)
|
|
252
|
SHEHERA
|
GJ-14-004-067-001/15861258
(Vanta Vachhoda)
|
1114004000NRG23110620220161250
|
13/06/2022
|
Baluben shanabhai
|
1114004WL006683
|
Baluben shanabhai
|
00045
|
BARB0SHEHRA
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2366197533
|
|
Khant Baluben
|
BANK OF BARODA(606985)
|
|
253
|
SHEHERA
|
GJ-14-004-067-001/15861377
(Vanta Vachhoda)
|
1114004000NRG23110620220161252
|
13/06/2022
|
RAYLIBEN VIKRAMBHAI PATEL
|
1114004WL006683
|
RAYLIBEN VIKRAMBHAI PATEL
|
00045
|
BARB0SHEHRA
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197308
|
|
Pateliya Railiben
|
BANK OF BARODA(606985)
|
|
254
|
SHEHERA
|
GJ-14-004-067-001/15861378
(Vanta Vachhoda)
|
1114004000NRG23110620220161253
|
13/06/2022
|
HIMMATBHAI UDABHAI PATELIYA
|
1114004WL006683
|
HIMMATBHAI UDABHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2366197309
|
|
Pateliyam Himatbhai
|
BANK OF BARODA(606985)
|
|
255
|
SHEHERA
|
GJ-14-004-067-001/15861378
(Vanta Vachhoda)
|
1114004000NRG23110620220161254
|
13/06/2022
|
NARMADABEN HIMATBHAI PATELIYA
|
1114004WL006683
|
NARMADABEN HIMATBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2366197307
|
|
Pateliya Narmadaben
|
BANK OF BARODA(606985)
|
|
256
|
SHEHERA
|
GJ-14-004-067-001/15861379
(Vanta Vachhoda)
|
1114004000NRG23110620220161255
|
13/06/2022
|
GIRVATBHAI BHARATBHAI PATELIYA
|
1114004WL006683
|
GIRVATBHAI BHARATBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197305
|
|
Pateliya Girvatsinh
|
BANK OF BARODA(606985)
|
|
257
|
SHEHERA
|
GJ-14-004-067-001/15861379
(Vanta Vachhoda)
|
1114004000NRG23110620220161256
|
13/06/2022
|
SHARDABEN GIRVATBHAI PATELIYA
|
1114004WL006683
|
SHARDABEN GIRVATBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197306
|
|
Pateliya Shardaben
|
BANK OF BARODA(606985)
|
|
258
|
SHEHERA
|
GJ-14-004-068-001/15868736
(Varial)
|
1114004000NRG23110620220159516
|
13/06/2022
|
DAMOR LAXMIBEN RAMESBHAI
|
1114004WL006611
|
DAMOR LAXMIBEN RAMESBHAI
|
00045
|
BARB0SHEHRA
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2366197534
|
|
DAMOR LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
259
|
SHEHERA
|
GJ-14-004-068-001/15868736
(Varial)
|
1114004000NRG23110620220159515
|
13/06/2022
|
DAMOR RAMESHBHAI CHAMPABHAI
|
1114004WL006611
|
DAMOR RAMESHBHAI CHAMPABHAI
|
00045
|
BARB0SHEHRA
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2366197298
|
|
RAMESHBHAI CHAMPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
260
|
SHEHERA
|
GJ-14-004-068-001/15868736
(Varial)
|
1114004000NRG23110620220159517
|
13/06/2022
|
DAMOR YOGESBHAI RAMESHBHAI
|
1114004WL006611
|
DAMOR YOGESBHAI RAMESHBHAI
|
00045
|
BARB0SHEHRA
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2366197535
|
|
YOGESHKUMAR (M) F & NG RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
261
|
SHEHERA
|
GJ-14-004-068-001/15868738
(Varial)
|
1114004000NRG23110620220159519
|
13/06/2022
|
Damor Maheshbhai ramabhai
|
1114004WL006611
|
Damor Maheshbhai ramabhai
|
00045
|
BARB0SHEHRA
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2366197296
|
|
MAHESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47884
|
47884
|
|
|
|
|
|
|
|
|
262
|
SHEHERA
|
GJ-14-004-008-001/121212710
(Bodidara(khu))
|
1114004000NRG23110620220159722
|
13/06/2022
|
pagi beniben bhalabhai
|
1114004WL006624
|
pagi beniben bhalabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197438
|
|
BENIBEN BHALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SHEHERA
|
GJ-14-004-017-001/15872758
(Demli)
|
1114004000NRG23110620220161651
|
13/06/2022
|
AHIR VIKRAMBHAI JIVABHAI
|
1114004WL006705
|
AHIR VIKRAMBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197313
|
|
VIKRAMBHAI JIVABHAI AHIR
|
BANK OF BARODA(606985)
|
|
264
|
SHEHERA
|
GJ-14-004-019-001/15874493
(Dhamnod)
|
1114004000NRG23110620220160490
|
13/06/2022
|
BARIA KAPURBEN SAMARSINH
|
1114004WL006652
|
BARIA KAPURBEN SAMARSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197324
|
|
KAPURBEN SAMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
SHEHERA
|
GJ-14-004-019-001/15874493
(Dhamnod)
|
1114004000NRG23110620220160489
|
13/06/2022
|
BARIA SAMARSINH BALVANTSINH
|
1114004WL006652
|
BARIA SAMARSINH BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197322
|
|
SAMARSINH BALVANTSINH BARIA
|
BANK OF BARODA(606985)
|
|
266
|
SHEHERA
|
GJ-14-004-020-001/15872693
(Dhandhalpur)
|
1114004000NRG23120620220166034
|
13/06/2022
|
JITSINH SUKHABHAI BARIA
|
1114004WL006893
|
JITSINH SUKHABHAI BARIA
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197368
|
|
JITSINH SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
SHEHERA
|
GJ-14-004-020-001/15872693
(Dhandhalpur)
|
1114004000NRG23120620220166035
|
13/06/2022
|
MANIBEN JITSINH BARIA
|
1114004WL006893
|
MANIBEN JITSINH BARIA
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197341
|
|
RAMANSINH JEETSINH BARIA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
SHEHERA
|
GJ-14-004-024-002/15870283
(Gangadiya)
|
1114004000NRG23110620220165085
|
13/06/2022
|
RAVAL RAYSINH BHURABHAI
|
1114004WL006846
|
RAVAL RAYSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2366197350
|
|
RAYSINGH RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
SHEHERA
|
GJ-14-004-033-004/158376740
(Kotha)
|
1114004000NRG23110620220162733
|
13/06/2022
|
SANTABEN KOYABHAI PARGI
|
1114004WL006756
|
SANTABEN KOYABHAI PARGI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197404
|
|
SHANTABEN KOYABHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SHEHERA
|
GJ-14-004-037-001/15875280
(Mangaliyana)
|
1114004000NRG23110620220162984
|
13/06/2022
|
CHAVADA KANKUBEN MANSINH
|
1114004WL006775
|
CHAVADA KANKUBEN MANSINH
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366197325
|
|
KANKUBEN MANSINH CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SHEHERA
|
GJ-14-004-037-001/15875315
(Mangaliyana)
|
1114004000NRG23110620220162960
|
13/06/2022
|
CHAVADA VAGHABHAI SOMABHAI
|
1114004WL006774
|
CHAVADA VAGHABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197326
|
|
Chavda Vaghabhai
|
IDFC BANK LIMITED(608117)
|
|
272
|
SHEHERA
|
GJ-14-004-042-001/158774072
(Mor)
|
1114004000NRG23110620220163657
|
13/06/2022
|
BARIA DIVALIBEN VAGHABHAI
|
1114004WL006800
|
BARIA DIVALIBEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
18/06/2022
|
|
2366197407
|
|
DIVALIBEN VAGHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SHEHERA
|
GJ-14-004-042-001/158774074
(Mor)
|
1114004000NRG23110620220165225
|
13/06/2022
|
LILABEN BABUBHAI BARIA
|
1114004WL006859
|
LILABEN BABUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197501
|
|
LILABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SHEHERA
|
GJ-14-004-042-001/158774080
(Mor)
|
1114004000NRG23110620220163660
|
13/06/2022
|
RESHAMBEN BHAGABHAI BARIA
|
1114004WL006800
|
RESHAMBEN BHAGABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
18/06/2022
|
|
2366197411
|
|
RESHAMBEN BHAGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
SHEHERA
|
GJ-14-004-042-001/158774082
(Mor)
|
1114004000NRG23110620220165227
|
13/06/2022
|
BARIA RAYJIBHAI AMRABHAI
|
1114004WL006859
|
BARIA RAYJIBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
18/06/2022
|
|
2366197402
|
|
RAYJIBHAI AMARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
SHEHERA
|
GJ-14-004-042-001/158774093
(Mor)
|
1114004000NRG23110620220163721
|
13/06/2022
|
MANGUBEN MANSUKBHAI KHANT
|
1114004WL006801
|
MANGUBEN MANSUKBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197400
|
|
MANGUBEN MANSUKHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SHEHERA
|
GJ-14-004-042-001/158774105
(Mor)
|
1114004000NRG23110620220163724
|
13/06/2022
|
BENIBEN RAGHUBHAI KHANT
|
1114004WL006801
|
BENIBEN RAGHUBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197408
|
|
BENIBEN RUGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SHEHERA
|
GJ-14-004-042-001/158774105
(Mor)
|
1114004000NRG23110620220163723
|
13/06/2022
|
RAGUBHAI SUFRABHAI KHANT
|
1114004WL006801
|
RAGUBHAI SUFRABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366197401
|
|
ROOGABHAI SUFRIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
279
|
SHEHERA
|
GJ-14-004-042-001/158774183
(Mor)
|
1114004000NRG23110620220163667
|
13/06/2022
|
BARIA RAMESHBHAI GALABHAI
|
1114004WL006800
|
BARIA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
18/06/2022
|
|
2366197498
|
|
RAMESHBAHI GALABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SHEHERA
|
GJ-14-004-042-001/158774520-A
(Mor)
|
1114004000NRG23110620220163725
|
13/06/2022
|
DAMOR LILABEN HIRABHAI
|
1114004WL006801
|
DAMOR LILABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2366197409
|
|
LILABEN HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
SHEHERA
|
GJ-14-004-042-001/158774520-A
(Mor)
|
1114004000NRG23110620220163675
|
13/06/2022
|
HIRABHAI KOYABHAI DAMOR
|
1114004WL006800
|
HIRABHAI KOYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
18/06/2022
|
|
2366197406
|
|
HIRABHAI KOYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
SHEHERA
|
GJ-14-004-042-002/158774470
(Mor)
|
1114004000NRG23110620220163922
|
13/06/2022
|
BAMANIYA JASVANTBHAI HIRABHAI
|
1114004WL006815
|
BAMANIYA JASVANTBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197403
|
|
JASHAVANTBHAI HIRABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
SHEHERA
|
GJ-14-004-042-002/158774751
(Mor)
|
1114004000NRG23110620220163923
|
13/06/2022
|
BAMANIYA BHIKHABHAI SOMABHAI
|
1114004WL006815
|
BAMANIYA BHIKHABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197500
|
|
BHIKHABHAI SOMABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
SHEHERA
|
GJ-14-004-042-002/158774850
(Mor)
|
1114004000NRG23110620220163926
|
13/06/2022
|
PAGI LILABEN SOMABHAI
|
1114004WL006815
|
PAGI LILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197399
|
|
LILABEN SOMABHAI PAGI16272
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
SHEHERA
|
GJ-14-004-042-002/158774966
(Mor)
|
1114004000NRG23110620220163928
|
13/06/2022
|
PAGI BLAVANTBHAI BAPUJIBHAI
|
1114004WL006815
|
PAGI BLAVANTBHAI BAPUJIBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197504
|
|
BALVANTBHAI BAPUJIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
SHEHERA
|
GJ-14-004-042-002/158774966
(Mor)
|
1114004000NRG23110620220163929
|
13/06/2022
|
PAGI SHUKIBEN BAPUJIBHAI
|
1114004WL006815
|
PAGI SHUKIBEN BAPUJIBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366197554
|
|
Mrs. PAGI SUKHIBEN
|
INDIAN BANK(607105)
|
|
287
|
SHEHERA
|
GJ-14-004-053-001/15868427
(Sagrada)
|
1114004000NRG23110620220162166
|
13/06/2022
|
BHOPATBHAI MANSUKHBHAI GORI
|
1114004WL006737
|
BHOPATBHAI MANSUKHBHAI GORI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197343
|
|
BHUPATBHAI MANSUKHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
SHEHERA
|
GJ-14-004-056-002/158777681
(Sambhali)
|
1114004000NRG23110620220162057
|
13/06/2022
|
SHEKH SALIMBHAI AHAMADBHAI
|
1114004WL006730
|
SHEKH SALIMBHAI AHAMADBHAI
|
00057
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197445
|
|
SALIMBHAI AHEMADBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
SHEHERA
|
GJ-14-004-059-001/15873577
(Sureli)
|
1114004000NRG23110620220161759
|
13/06/2022
|
PATEL BALVANTBHAI HATHIBHAI
|
1114004WL006712
|
PATEL BALVANTBHAI HATHIBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197513
|
|
BALVANTABHAI HATHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
SHEHERA
|
GJ-14-004-059-001/15873577
(Sureli)
|
1114004000NRG23110620220161738
|
13/06/2022
|
PATEL DAXABEN BALVANTBHAI
|
1114004WL006709
|
PATEL DAXABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197514
|
|
DAKSHABEN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
SHEHERA
|
GJ-14-004-059-001/15873642
(Sureli)
|
1114004000NRG23110620220165365
|
13/06/2022
|
SUTHAR KOKILABEN SANTILAL
|
1114004WL006864
|
SUTHAR KOKILABEN SANTILAL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197365
|
|
KOKILABEN SHANTILAL SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
SHEHERA
|
GJ-14-004-059-001/15873645
(Sureli)
|
1114004000NRG23110620220165366
|
13/06/2022
|
SUTHAR SHARDABEN SALAMBHAI
|
1114004WL006864
|
SUTHAR SHARDABEN SALAMBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197361
|
|
SHARDABEN SALMSINH SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
SHEHERA
|
GJ-14-004-059-001/15874215
(Sureli)
|
1114004000NRG23110620220161740
|
13/06/2022
|
SANJANABEN DILIPBHAI VANJARA
|
1114004WL006709
|
SANJANABEN DILIPBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197354
|
|
SAJUBEN DILIPBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
SHEHERA
|
GJ-14-004-059-001/15874851
(Sureli)
|
1114004000NRG23110620220161818
|
13/06/2022
|
KHANT BHURIBEN PRABHATBHAI
|
1114004WL006713
|
KHANT BHURIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197512
|
|
BHURIBEN PRABHATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92321
|
92321
|
|
|
|
|
|
|
|
|
295
|
SHEHERA
|
GJ-14-004-027-002/15878054
(Hanselav)
|
1114004000NRG23120620220166299
|
13/06/2022
|
BARIA MAHESHBHAI SWARUPBHAI
|
1114004WL006912
|
BARIA MAHESHBHAI SWARUPBHAI
|
00176
|
IDIB000S652
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197478
|
|
Mr. MAHESHKUMAR SWARUPSINH BARIA
|
INDIAN BANK(607105)
|
|
296
|
SHEHERA
|
GJ-14-004-031-001/15898779
(Khatukpur)
|
1114004000NRG23110620220162364
|
13/06/2022
|
KHANT JAJMBEN SHALAMBHAI
|
1114004WL006745
|
KHANT JAJMBEN SHALAMBHAI
|
00176
|
IDIB000S652
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197475
|
|
Mrs. JAJAMBEN SALAMSINH KHANT
|
INDIAN BANK(607105)
|
|
297
|
SHEHERA
|
GJ-14-004-039-001/15876020
(Matariya Vyas)
|
1114004000NRG23110620220165206
|
13/06/2022
|
DIVALIBEN
|
1114004WL006858
|
DIVALIBEN
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197483
|
|
Ms. Damor Diwaliben
|
INDIAN BANK(607105)
|
|
298
|
SHEHERA
|
GJ-14-004-039-001/1587750013
(Matariya Vyas)
|
1114004000NRG23110620220165213
|
13/06/2022
|
DAMOR RAYLIBEN CHHATRASINH
|
1114004WL006858
|
DAMOR RAYLIBEN CHHATRASINH
|
00176
|
IDIB000S652
|
2240
|
2240
|
Processed
|
18/06/2022
|
|
2366197485
|
|
Ms. Damor Raylibahen
|
INDIAN BANK(607105)
|
|
299
|
SHEHERA
|
GJ-14-004-039-001/1587750014
(Matariya Vyas)
|
1114004000NRG23110620220165214
|
13/06/2022
|
DAMOR TARUNKUMAR BABUBHAI
|
1114004WL006858
|
DAMOR TARUNKUMAR BABUBHAI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197479
|
|
Mr. Damor Tarun Kumar
|
INDIAN BANK(607105)
|
|
300
|
SHEHERA
|
GJ-14-004-039-001/1587750015
(Matariya Vyas)
|
1114004000NRG23110620220165215
|
13/06/2022
|
DAMOR KASHANBEN BABUBHAI
|
1114004WL006858
|
DAMOR KASHANBEN BABUBHAI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197484
|
|
Ms. Damor Kasanben
|
INDIAN BANK(607105)
|
|
301
|
SHEHERA
|
GJ-14-004-039-001/1587750023
(Matariya Vyas)
|
1114004000NRG23110620220163607
|
13/06/2022
|
PATEL BALWANTSINH PARVATSINH
|
1114004WL006795
|
PATEL BALWANTSINH PARVATSINH
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197481
|
|
Mr. BALVANTSINH PARVATSINH PATELIYA
|
INDIAN BANK(607105)
|
|
302
|
SHEHERA
|
GJ-14-004-039-001/1587750023
(Matariya Vyas)
|
1114004000NRG23110620220163608
|
13/06/2022
|
PATEL LILABEN BALWANTISNH
|
1114004WL006795
|
PATEL LILABEN BALWANTISNH
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197482
|
|
MRS LILABEN BALVANTSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHEHERA
|
GJ-14-004-039-001/1587750026
(Matariya Vyas)
|
1114004000NRG23110620220165217
|
13/06/2022
|
PATEL LAKHABHAI RUPABHAI
|
1114004WL006858
|
PATEL LAKHABHAI RUPABHAI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197480
|
|
Mr. Patel Lakha Bhai
|
INDIAN BANK(607105)
|
|
304
|
SHEHERA
|
GJ-14-004-039-001/1587750026
(Matariya Vyas)
|
1114004000NRG23110620220165216
|
13/06/2022
|
PATEL MANISHABEN LALABHAI
|
1114004WL006858
|
PATEL MANISHABEN LALABHAI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197487
|
|
Ms. Patel Manisha Bahen
|
INDIAN BANK(607105)
|
|
305
|
SHEHERA
|
GJ-14-004-039-001/1587750026
(Matariya Vyas)
|
1114004000NRG23110620220165218
|
13/06/2022
|
PATEL SHAKUNTALABEN LAKHBHAI
|
1114004WL006858
|
PATEL SHAKUNTALABEN LAKHBHAI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2366197486
|
|
Ms. Patel Shakuntalabahen
|
INDIAN BANK(607105)
|
|
306
|
SHEHERA
|
GJ-14-004-067-001/15861101
(Vanta Vachhoda)
|
1114004000NRG23110620220161236
|
13/06/2022
|
Bhuriben Saburbhai Pateliya
|
1114004WL006683
|
Bhuriben Saburbhai Pateliya
|
00176
|
IDIB000S652
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197476
|
|
Mr. RAMESHBHAI SABURBHAI PATELIYA
|
INDIAN BANK(607105)
|
|
307
|
SHEHERA
|
GJ-14-004-067-001/15861157
(Vanta Vachhoda)
|
1114004000NRG23110620220161243
|
13/06/2022
|
BALWANTBHAI CHHAGANBHAI PATEL
|
1114004WL006683
|
BALWANTBHAI CHHAGANBHAI PATEL
|
00176
|
IDIB000S652
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366197269
|
|
Mr. Pateliya Balvantbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35027
|
35027
|
|
|
|
|
|
|
|
|
308
|
SHEHERA
|
GJ-14-004-027-002/15877431
(Hanselav)
|
1114004000NRG23120620220166281
|
13/06/2022
|
PRMILABEN KANTIBHAI KHANT
|
1114004WL006912
|
PRMILABEN KANTIBHAI KHANT
|
00415
|
SBIN0011031
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197464
|
|
MR KHANT KARANBHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHEHERA
|
GJ-14-004-027-002/15878126
(Hanselav)
|
1114004000NRG23120620220166301
|
13/06/2022
|
PARVATBHAI BHIKHABHAI BAMANIYA
|
1114004WL006912
|
PARVATBHAI BHIKHABHAI BAMANIYA
|
00415
|
SBIN0011031
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197463
|
|
MR PARVATBHAI BHIKHABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHEHERA
|
GJ-14-004-027-002/15878252
(Hanselav)
|
1114004000NRG23120620220166304
|
13/06/2022
|
PUJIBEN SAMLABHAI GADHVI
|
1114004WL006912
|
PUJIBEN SAMLABHAI GADHVI
|
00415
|
SBIN0011031
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197472
|
|
MRS PUNJIBEN SHAMALBHAI GHADHAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHEHERA
|
GJ-14-004-027-002/15878252
(Hanselav)
|
1114004000NRG23120620220166303
|
13/06/2022
|
SAMLABHAI BIJALBHAI GADHVI
|
1114004WL006912
|
SAMLABHAI BIJALBHAI GADHVI
|
00415
|
SBIN0011031
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197467
|
|
MR SHAMALBHAI BIJALBHAI GHADHAVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHEHERA
|
GJ-14-004-027-002/15878301
(Hanselav)
|
1114004000NRG23120620220166306
|
13/06/2022
|
DAMOR SHRADABAN SHKARBHAI
|
1114004WL006912
|
DAMOR SHRADABAN SHKARBHAI
|
00415
|
SBIN0011031
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2366197489
|
|
Mrs. SHARDABEN SHANKARBHAI DAMOR
|
INDIAN BANK(607105)
|
|
313
|
SHEHERA
|
GJ-14-004-056-002/158777928
(Sambhali)
|
1114004000NRG23110620220162060
|
13/06/2022
|
JAYSINH BIJALBHAI PAGI
|
1114004WL006730
|
JAYSINH BIJALBHAI PAGI
|
00415
|
SBIN0011031
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197469
|
|
MR JAYSINH BIJALSINH PAGI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHEHERA
|
GJ-14-004-056-002/158777951
(Sambhali)
|
1114004000NRG23110620220162066
|
13/06/2022
|
GIRVATBHAI PARTAPBHAI PAGI
|
1114004WL006730
|
GIRVATBHAI PARTAPBHAI PAGI
|
00415
|
SBIN0011031
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197311
|
|
MR GIRVATSINH PRATAPBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHEHERA
|
GJ-14-004-056-002/158777951
(Sambhali)
|
1114004000NRG23110620220162067
|
13/06/2022
|
SUMITARABEN GIRVATBHAI PAGI
|
1114004WL006730
|
SUMITARABEN GIRVATBHAI PAGI
|
00415
|
SBIN0011031
|
2275
|
2275
|
Processed
|
18/06/2022
|
|
2366197468
|
|
MRS SUMITRABEN GIRVATSINH PAGI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHEHERA
|
GJ-14-004-059-001/15873640
(Sureli)
|
1114004000NRG23110620220161760
|
13/06/2022
|
RANGITSINH LAKHABHAI SUTHAR
|
1114004WL006712
|
RANGITSINH LAKHABHAI SUTHAR
|
00415
|
SBIN0011031
|
2912
|
2912
|
Processed
|
18/06/2022
|
|
2366197462
|
|
MR RANGITSINH LAKHABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHEHERA
|
GJ-14-004-059-001/15873641
(Sureli)
|
1114004000NRG23110620220165364
|
13/06/2022
|
BALIBEN KIRANSINH SUTHAR
|
1114004WL006864
|
BALIBEN KIRANSINH SUTHAR
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197466
|
|
BABLIBEN KIRANSINH SUTHAR
|
BANK OF BARODA(606985)
|
|
318
|
SHEHERA
|
GJ-14-004-059-001/15874059
(Sureli)
|
1114004000NRG23110620220161765
|
13/06/2022
|
SAVITABEN
|
1114004WL006712
|
SAVITABEN
|
00415
|
SBIN0011031
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2366197471
|
|
MRS SAVITABEN VIKRAMSINH TALAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHEHERA
|
GJ-14-004-059-001/15875896
(Sureli)
|
1114004000NRG23110620220165368
|
13/06/2022
|
SURESHKUMAR KIRANSINH SUTHAR
|
1114004WL006864
|
SURESHKUMAR KIRANSINH SUTHAR
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197490
|
|
SURESHKUMAR KIRANSINH SUTHAR
|
BANK OF BARODA(606985)
|
|
320
|
SHEHERA
|
GJ-14-004-059-001/15876091
(Sureli)
|
1114004000NRG23110620220165370
|
13/06/2022
|
SUTHAR SHAILESHKUMAR PRATAPBHAI
|
1114004WL006864
|
SUTHAR SHAILESHKUMAR PRATAPBHAI
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2366197465
|
|
MR SHAILESH PRATAPBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHEHERA
|
GJ-14-004-059-001/1587638112
(Sureli)
|
1114004000NRG23110620220161782
|
13/06/2022
|
PAGI ANJANBEN
|
1114004WL006712
|
PAGI ANJANBEN
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366197488
|
|
MRS ANJANBEN VIKRAMSINH PAGI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHEHERA
|
GJ-14-004-059-001/1587638138
(Sureli)
|
1114004000NRG23110620220161790
|
13/06/2022
|
solanki VIKRAMBHAI
|
1114004WL006712
|
solanki VIKRAMBHAI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2366197473
|
|
Mr. SOLANKI VIKRAMBHAI
|
INDIAN BANK(607105)
|
|
323
|
SHEHERA
|
GJ-14-004-059-001/1587638153
(Sureli)
|
1114004000NRG23110620220161745
|
13/06/2022
|
VANZARA RAKESHBHAI SARDARBHAI
|
1114004WL006710
|
VANZARA RAKESHBHAI SARDARBHAI
|
00415
|
SBIN0011031
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366197474
|
|
MRS MAHESHKUMAR SARDARSINH VANZARA
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHEHERA
|
GJ-14-004-063-001/158775303
(Umarpur)
|
1114004000NRG23110620220160720
|
13/06/2022
|
CHAUHAN GAURANGBHAI RAMESHBHAI
|
1114004WL006660
|
CHAUHAN GAURANGBHAI RAMESHBHAI
|
00415
|
SBIN0011031
|
2464
|
2464
|
Processed
|
18/06/2022
|
|
2366197470
|
|
MR CHAUHAN GAURANGKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46472
|
46472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887957
|
887957
|
|
|
|
|
|
|
|