|
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
|
Dhanpur
|
GJ-23-006-029-001/5569855
(Kothariya)
|
1123006000NRG23020720220694729
|
02/07/2022
|
PATEL KAVITABEN VIJAYBHAI
|
1123006WL026595
|
PATEL KAVITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
25/08/2022
|
|
4154475534
|
|
MRS PATEL KAVITABEN VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-024-002/5571402
(Kantu)
|
1123006000NRG23010720220688072
|
02/07/2022
|
MOHNIYA KALUBHAI Narasinhbhai
|
1123006WL026356
|
MOHNIYA KALUBHAI Narasinhbhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475478
|
|
MOHANIYA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/1984294
(Kakad Khila)
|
1123006000NRG23020720220693972
|
02/07/2022
|
bhartabhai ratansinbhai
|
1123006WL026566
|
bhartabhai ratansinbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475435
|
|
BHURIYA BHARTABHAI RATANS
|
ICICI BANK LTD(508534)
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/40124
(Kakad Khila)
|
1123006000NRG23020720220693973
|
02/07/2022
|
parthibhai
|
1123006WL026566
|
parthibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475436
|
|
PARTHIBEN JESINGBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG23010720220685215
|
02/07/2022
|
MUHANIYA BHURIBEN DINESHBHAI
|
1123006WL026269
|
MUHANIYA BHURIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475416
|
|
BHURIBEN DINESHBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG23010720220685217
|
02/07/2022
|
GANAVA BADLIBEN RAMESHBHAI
|
1123006WL026269
|
GANAVA BADLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475488
|
|
BADLIBEN RAMESHBAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG23010720220685216
|
02/07/2022
|
rameshbhai
|
1123006WL026269
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475494
|
|
GANAVA RAMESHBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/213850211
(Ambakach)
|
1123006000NRG23010720220685219
|
02/07/2022
|
MUHANIYA PRADIPBHAI BABUBHAI
|
1123006WL026269
|
MUHANIYA PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475498
|
|
MAHUNIYA PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Fatepura
|
GJ-23-006-002-001/53-A
(Balaiya)
|
1123006000NRG23010720220685220
|
02/07/2022
|
mohaniya kaliyabhai lalchandbhai
|
1123006WL026269
|
mohaniya kaliyabhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475492
|
|
KALUBHAI LALCHANDBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Fatepura
|
GJ-23-006-002-001/53-A
(Balaiya)
|
1123006000NRG23010720220685221
|
02/07/2022
|
Mohaniya Panaben Khatrabhai
|
1123006WL026269
|
Mohaniya Panaben Khatrabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475425
|
|
PANABEN KHATARABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557901990
(Gangardi Faliya)
|
1123006000NRG23010720220685224
|
02/07/2022
|
mahaniya bhuriben rupalabhai
|
1123006WL026269
|
mahaniya bhuriben rupalabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475420
|
|
BHURIBEN RUPLABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/557901991
(Ambakach)
|
1123006000NRG23010720220685225
|
02/07/2022
|
mahuniya kashiben kaliyabhai
|
1123006WL026269
|
mahuniya kashiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475423
|
|
KASIBEN KALIYA BHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/557901992
(Pav)
|
1123006000NRG23010720220685226
|
02/07/2022
|
ganava madhubhai anasubhai
|
1123006WL026269
|
ganava madhubhai anasubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475496
|
|
GANAVA MADUBHAI ANASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557901993
(Ambakach)
|
1123006000NRG23010720220685227
|
02/07/2022
|
mahuniya kamodiben sumalabhai
|
1123006WL026269
|
mahuniya kamodiben sumalabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475424
|
|
KAMODIBEN SUMLABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Devgad Bariya
|
GJ-23-006-002-001/557901997
(Antela)
|
1123006000NRG23010720220685228
|
02/07/2022
|
Ganava Manjuben Madhubhai
|
1123006WL026269
|
Ganava Manjuben Madhubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475497
|
|
GANAVA MANJUBEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/557901998
(Ambakach)
|
1123006000NRG23010720220685229
|
02/07/2022
|
Mahuniya Lilaben Dhiryabhai
|
1123006WL026269
|
Mahuniya Lilaben Dhiryabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475495
|
|
MAHUNIYA LILABEN DHIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902003
(Ambakach)
|
1123006000NRG23010720220685231
|
02/07/2022
|
Mahuniya Manubhai Dhirubhai
|
1123006WL026269
|
Mahuniya Manubhai Dhirubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475414
|
|
MAHUNIYA MANUBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/72-A
(Ambakach)
|
1123006000NRG23010720220685258
|
02/07/2022
|
MAHUNIYA RAMANBHAI GALIYABHAI
|
1123006WL026269
|
MAHUNIYA RAMANBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154475417
|
|
RAMANBHAI BHALIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/6679094109
(Bhorva)
|
1123006000NRG23010720220685359
|
02/07/2022
|
PATEL ARVINDBHAI MANIYABHAI
|
1123006WL026274
|
PATEL ARVINDBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4154475560
|
|
PATEL ARVINDBHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/5570413
(Bogadva)
|
1123006000NRG23010720220683175
|
02/07/2022
|
PATEL MANGUBEN BHIMSINH
|
1123006WL026188
|
PATEL MANGUBEN BHIMSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154475530
|
|
MANGUBEN BHIMSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-008-001/5570417
(Bogadva)
|
1123006000NRG23010720220683177
|
02/07/2022
|
PATEL JUVANSINH GEMABHAI
|
1123006WL026188
|
PATEL JUVANSINH GEMABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154475544
|
|
PATEL JUVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-008-001/5570417
(Bogadva)
|
1123006000NRG23010720220683176
|
02/07/2022
|
PATEL SANTABEN JUVANSINH
|
1123006WL026188
|
PATEL SANTABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154475546
|
|
SANTABEN JUVANSINGH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/557880605
(Dhanpur (To))
|
1123006000NRG23010720220686496
|
02/07/2022
|
Bhaliya Elaben jitendrasinh
|
1123006WL026318
|
Bhaliya Elaben jitendrasinh
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4154475508
|
|
ILABEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-011-001/557880833
(Dhanpur (To))
|
1123006000NRG23010720220686497
|
02/07/2022
|
Bhaliya Renukaben Mukeshbhai
|
1123006WL026318
|
Bhaliya Renukaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4154475562
|
|
BHALIYA RENUKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-011-001/557880981
(Dhanpur (To))
|
1123006000NRG23010720220686499
|
02/07/2022
|
BARIYA SANTABEN MATHURBHAI
|
1123006WL026318
|
BARIYA SANTABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2068
|
2068
|
Processed
|
25/08/2022
|
|
4154475509
|
|
SHANTABEN MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-016-001/300
(Gangardi Faliya)
|
1123006000NRG23020720220696918
|
02/07/2022
|
amliyar javsingbhai sakrabhai
|
1123006WL026678
|
amliyar javsingbhai sakrabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475491
|
|
JAVSINGBHAI SHAKARABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-020-001/746429055
(Kakad Khila)
|
1123006000NRG23010720220687277
|
02/07/2022
|
Maheshbhai N
|
1123006WL026335
|
Maheshbhai N
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475415
|
|
BHURIYA MAHESHBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-020-001/746429090
(Kakad Khila)
|
1123006000NRG23010720220687661
|
02/07/2022
|
RAMESHABHAI
|
1123006WL026344
|
RAMESHABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154475418
|
|
RAMESHBHAI RUPABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/746429152
(Kakad Khila)
|
1123006000NRG23010720220687662
|
02/07/2022
|
bhurabhai
|
1123006WL026344
|
bhurabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475419
|
|
BHURABHAI VALCHNDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-020-001/746429189
(Kakad Khila)
|
1123006000NRG23010720220686876
|
02/07/2022
|
kasnabhai
|
1123006WL026326
|
kasnabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475485
|
|
KASHNABHAI MADIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-020-001/746429191
(Kakad Khila)
|
1123006000NRG23010720220686877
|
02/07/2022
|
dhanabhai
|
1123006WL026326
|
dhanabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475421
|
|
BHURIYA DHANABHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/746429221
(Kakad Khila)
|
1123006000NRG23010720220687280
|
02/07/2022
|
MOTIBHAI
|
1123006WL026335
|
MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475487
|
|
BHURIYA MOTIYABHAI PARTHI
|
ICICI BANK LTD(508534)
|
|
33
|
Dhanpur
|
GJ-23-006-020-001/746429255
(Kakad Khila)
|
1123006000NRG23010720220687663
|
02/07/2022
|
bariya bachubhai valshanbhai
|
1123006WL026344
|
bariya bachubhai valshanbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475422
|
|
BACHUBHAI VALCHANDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-020-001/746429255
(Kakad Khila)
|
1123006000NRG23010720220687664
|
02/07/2022
|
bariya jignaben bachubhai
|
1123006WL026344
|
bariya jignaben bachubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475486
|
|
BARIYA JIGNABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-021-001/5572092
(Kalakhunt)
|
1123006000NRG23010720220687737
|
02/07/2022
|
MInama Ramanbhai Dalabhai
|
1123006WL026347
|
MInama Ramanbhai Dalabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475493
|
|
MINAMARAMANBHAIDALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-023-001/5568360
(Kanjeta)
|
1123006000NRG23010720220689425
|
02/07/2022
|
MANSING SIMABHAI TADAVI
|
1123006WL026421
|
MANSING SIMABHAI TADAVI
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475404
|
|
MANSINGBHAI SIMABHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-023-001/5568483
(Kanjeta)
|
1123006000NRG23010720220689430
|
02/07/2022
|
mohaniya pravinsig mohanbhai
|
1123006WL026421
|
mohaniya pravinsig mohanbhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475407
|
|
PRAVINSINH MOHANSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-023-001/5568483
(Kanjeta)
|
1123006000NRG23010720220689431
|
02/07/2022
|
mohaniya ramilaben pravinsig
|
1123006WL026421
|
mohaniya ramilaben pravinsig
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475402
|
|
RAMILABEN PRAVINBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-023-001/5568488
(Kanjeta)
|
1123006000NRG23010720220687867
|
02/07/2022
|
bamaniya shakariben dholiyabhai
|
1123006WL026352
|
bamaniya shakariben dholiyabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154475506
|
|
SHAKRIBEN DHOLABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-024-001/5571200
(Kantu)
|
1123006000NRG23010720220685540
|
02/07/2022
|
SETALBE DILIPBHAI
|
1123006WL026280
|
SETALBE DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475559
|
|
MOHANIYA SETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-024-001/5572095
(Kantu)
|
1123006000NRG23010720220685543
|
02/07/2022
|
VIJAYBHAI BADHARBHAI
|
1123006WL026280
|
VIJAYBHAI BADHARBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475512
|
|
VIJAYBHAI BADARBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-024-001/5572154
(Kantu)
|
1123006000NRG23010720220685547
|
02/07/2022
|
BHABHOR KALIBEN NARABHAI
|
1123006WL026280
|
BHABHOR KALIBEN NARABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475551
|
|
MOHANIYA KALIBEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-024-001/5572203
(Kantu)
|
1123006000NRG23010720220685548
|
02/07/2022
|
MOHANIYA MUKESHBHAI BADARBHAI
|
1123006WL026280
|
MOHANIYA MUKESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475514
|
|
MOHANIYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-024-002/5571390
(Kantu)
|
1123006000NRG23010720220688071
|
02/07/2022
|
BHAVISHABEN
|
1123006WL026356
|
BHAVISHABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475555
|
|
Mohaniya Bhavishaben Nurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-024-002/5572071
(Kantu)
|
1123006000NRG23010720220688075
|
02/07/2022
|
MOHNIYA VIPULBHAI
|
1123006WL026356
|
MOHNIYA VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475558
|
|
Mohaniya Vipulbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-024-002/9909229-C
(Kantu)
|
1123006000NRG23010720220688092
|
02/07/2022
|
LILABEN
|
1123006WL026356
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475517
|
|
Mohaniya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-024-003/5571947
(Kantu)
|
1123006000NRG23010720220687951
|
02/07/2022
|
SARDARBHAI
|
1123006WL026354
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475526
|
|
DAMOR SARDARBHAI DUBALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-024-004/1978089
(Kantu)
|
1123006000NRG23010720220688038
|
02/07/2022
|
MOHNIYA SANJAYBHAI LALUBHAI
|
1123006WL026355
|
MOHNIYA SANJAYBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475515
|
|
MOHANIYA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-024-004/1978105
(Kantu)
|
1123006000NRG23010720220688041
|
02/07/2022
|
MOHNIYA NAYNABEN BHURSHINGBHAI
|
1123006WL026355
|
MOHNIYA NAYNABEN BHURSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475516
|
|
Bhabhor Nayanaben Rajvirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-024-004/388
(Kantu)
|
1123006000NRG23010720220688044
|
02/07/2022
|
MOHNIYA KALPESHBHAI KESUBHAI
|
1123006WL026355
|
MOHNIYA KALPESHBHAI KESUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475513
|
|
MOHANIYA KALPESHBHAI KESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-024-004/397
(Kantu)
|
1123006000NRG23010720220688047
|
02/07/2022
|
MOHNIYA MADIYABHAI BACHUBHAI
|
1123006WL026355
|
MOHNIYA MADIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475556
|
|
MADIYABHAI BACHUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-024-004/5571125
(Kantu)
|
1123006000NRG23010720220688057
|
02/07/2022
|
RAMILABEN
|
1123006WL026355
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475523
|
|
Ramilaben Madiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-025-001/5570091
(Khalta Garabdi)
|
1123006000NRG23010720220689291
|
02/07/2022
|
SABIRBHAI
|
1123006WL026418
|
SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475411
|
|
SABIRBHAI VARABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5570093
(Khalta Garabdi)
|
1123006000NRG23010720220689292
|
02/07/2022
|
CHANDARABHAI
|
1123006WL026418
|
CHANDARABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475412
|
|
CHANDRASINH AVALIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-025-001/5570107
(Khalta Garabdi)
|
1123006000NRG23010720220688101
|
02/07/2022
|
PARDIPKUMAR kalubhai mohaniya
|
1123006WL026357
|
PARDIPKUMAR kalubhai mohaniya
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4154475527
|
|
PRADIPKUMAR KALUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-025-001/5571704
(Khalta Garabdi)
|
1123006000NRG23010720220688102
|
02/07/2022
|
bhauriyagaljibhaipoptbhai
|
1123006WL026357
|
bhauriyagaljibhaipoptbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4154475557
|
|
BHURIYA GAMAJIBHAI POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-025-001/5571758
(Khalta Garabdi)
|
1123006000NRG23010720220689338
|
02/07/2022
|
MAIDA MOHANBHAI SEVALABHAI
|
1123006WL026419
|
MAIDA MOHANBHAI SEVALABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/08/2022
|
|
4154475408
|
|
Mr. MOHANSINH SEVLABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
Dhanpur
|
GJ-23-006-025-001/5571758
(Khalta Garabdi)
|
1123006000NRG23010720220689339
|
02/07/2022
|
MAIDA SUKALIBEN MOHANBHAI
|
1123006WL026419
|
MAIDA SUKALIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/08/2022
|
|
4154475553
|
|
MEDA SUKALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-025-001/5571775
(Khalta Garabdi)
|
1123006000NRG23010720220689299
|
02/07/2022
|
KOPARIBEN
|
1123006WL026418
|
KOPARIBEN
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154475397
|
|
KHAPARIBEN NARSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-025-001/5571775
(Khalta Garabdi)
|
1123006000NRG23010720220689300
|
02/07/2022
|
RAMANBHAI
|
1123006WL026418
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475396
|
|
RAMANBHAI NARSINH BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-025-001/5571800
(Khalta Garabdi)
|
1123006000NRG23010720220689301
|
02/07/2022
|
MAIDA KARANSINH MALSINH
|
1123006WL026418
|
MAIDA KARANSINH MALSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475399
|
|
KARANSINH MALSINH MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-025-001/5571804
(Khalta Garabdi)
|
1123006000NRG23010720220689302
|
02/07/2022
|
MAIDA BHOPATBHAI MAGANBHAI
|
1123006WL026418
|
MAIDA BHOPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475400
|
|
BHOPAT MAGAN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-025-001/557901482
(Khalta Garabdi)
|
1123006000NRG23010720220689303
|
02/07/2022
|
MAIDA SUSHILABEN ARJUNBHAI
|
1123006WL026418
|
MAIDA SUSHILABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475564
|
|
SUSHILABEN ARJUNBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-025-001/557901518
(Khalta Garabdi)
|
1123006000NRG23010720220689340
|
02/07/2022
|
KAJIBHAI linbabhai MOHANIYA
|
1123006WL026419
|
KAJIBHAI linbabhai MOHANIYA
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/08/2022
|
|
4154475460
|
|
KANJIBHAI LIMBABHAI MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/5567376
(Pipariya (To))
|
1123006042NRG23020720220697630
|
02/07/2022
|
DHULABHAI DIPABHAI BARIA
|
1123006WL026702
|
DHULABHAI DIPABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475510
|
|
DHULABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800679
(Pipariya (To))
|
1123006042NRG23020720220697637
|
02/07/2022
|
BARIYA PARUBHAI KASANABHAI
|
1123006WL026702
|
BARIYA PARUBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475522
|
|
BARIA PARUBHAI KASHNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-042-001/557800679
(Pipariya (To))
|
1123006042NRG23020720220697636
|
02/07/2022
|
BARIYA VIKARMBHAI KASANABHAI
|
1123006WL026702
|
BARIYA VIKARMBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475521
|
|
VIKRAMBHAI KASHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-042-001/557800680
(Pipariya (To))
|
1123006042NRG23020720220697638
|
02/07/2022
|
BARIYA HIMATBHAI KASANABHAI
|
1123006WL026702
|
BARIYA HIMATBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475511
|
|
HEMANTBHAI KASNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-042-001/557800683
(Pipariya (To))
|
1123006042NRG23020720220697640
|
02/07/2022
|
BARIYA ARJUNBHAI NAVALSING
|
1123006WL026702
|
BARIYA ARJUNBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475524
|
|
ARJUNBHAI NAVALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-043-003/557801352
(Pipearo)
|
1123006000NRG23010720220686108
|
02/07/2022
|
Kalsing manabhai
|
1123006WL026299
|
Kalsing manabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4154475507
|
|
MR KALSINH MANSINHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-045-001/1-B
(Rachhava)
|
1123006000NRG23020720220697190
|
02/07/2022
|
MAVI AMIDABEN G
|
1123006WL026687
|
MAVI AMIDABEN G
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475563
|
|
AMIDABEN
|
ICICI BANK LTD(508534)
|
|
72
|
Dhanpur
|
GJ-23-006-045-001/5569100
(Rachhava)
|
1123006000NRG23020720220697231
|
02/07/2022
|
chauhan kuvariben N
|
1123006WL026688
|
chauhan kuvariben N
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475502
|
|
MRS KUVRIBEN NARESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-045-001/5569141
(Rachhava)
|
1123006000NRG23020720220697149
|
02/07/2022
|
RAJIBEN
|
1123006WL026686
|
RAJIBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475552
|
|
RAJIBEN RUPASINGBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-045-001/5569144
(Rachhava)
|
1123006000NRG23020720220697106
|
02/07/2022
|
PATEL RAJENDARKUMAR BHODUBHAI
|
1123006WL026685
|
PATEL RAJENDARKUMAR BHODUBHAI
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154475406
|
|
RAJENDRAKUMAR BHODUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-045-001/557901603
(Rachhava)
|
1123006000NRG23020720220697052
|
02/07/2022
|
chauhan mogliben k
|
1123006WL026684
|
chauhan mogliben k
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475459
|
|
MOGHALIBEN KOLABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-045-001/557901611
(Rachhava)
|
1123006000NRG23020720220697196
|
02/07/2022
|
chauhan kusumben s
|
1123006WL026687
|
chauhan kusumben s
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475405
|
|
KSANBEN SARDARSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-045-001/557901631
(Rachhava)
|
1123006000NRG23020720220697107
|
02/07/2022
|
pasaya chandarsing
|
1123006WL026685
|
pasaya chandarsing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475499
|
|
CHANDRASINH BHAVALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-045-001/557901632
(Rachhava)
|
1123006000NRG23020720220697054
|
02/07/2022
|
Chuhan kokilaben dineshbhai
|
1123006WL026684
|
Chuhan kokilaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475410
|
|
KOKILABEN DINESSHBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-045-001/557901671
(Rachhava)
|
1123006000NRG23020720220697152
|
02/07/2022
|
Lavariya Ratnbhai M
|
1123006WL026686
|
Lavariya Ratnbhai M
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475398
|
|
RATNABHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/557901721
(Sajoi)
|
1123006000NRG23020720220696991
|
02/07/2022
|
chauhan Mangiben T
|
1123006WL026683
|
chauhan Mangiben T
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154475413
|
|
MANGIBEN TERSINH CHAUHNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-045-001/557901791
(Rachhava)
|
1123006000NRG23020720220697112
|
02/07/2022
|
JASUBHAI BHEMABHAI
|
1123006WL026685
|
JASUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475503
|
|
JASUBHAI BHIMABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-045-001/557901791
(Rachhava)
|
1123006000NRG23020720220697113
|
02/07/2022
|
KALIBEN JASUBHAI
|
1123006WL026685
|
KALIBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475409
|
|
KALIBEN JASHUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-046-001/557081
(Rampur)
|
1123006000NRG23010720220689092
|
02/07/2022
|
PATEL JASHAVANTBHAI MADHUBHAI
|
1123006WL026409
|
PATEL JASHAVANTBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4154475548
|
|
JASVANTSINH MADHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-046-001/5570985
(Rampur)
|
1123006000NRG23010720220689059
|
02/07/2022
|
BABUBHAI Naravatbhai patel
|
1123006WL026407
|
BABUBHAI Naravatbhai patel
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4154475545
|
|
BABUBHAI NARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-046-001/557801169
(Rampur)
|
1123006000NRG23010720220689076
|
02/07/2022
|
KAJUDIBEN Dipping patel
|
1123006WL026408
|
KAJUDIBEN Dipping patel
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475549
|
|
KAJUDIBEN DIPSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-046-001/557801169
(Rampur)
|
1123006000NRG23010720220689077
|
02/07/2022
|
patel ramilaben ramanbhai
|
1123006WL026408
|
patel ramilaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475531
|
|
RAMILABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-046-001/557901343-D
(Rampur)
|
1123006000NRG23010720220689079
|
02/07/2022
|
patel devantaben gapatbhai
|
1123006WL026408
|
patel devantaben gapatbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475533
|
|
PATEL DEVANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-046-001/557901343-D
(Rampur)
|
1123006000NRG23010720220689078
|
02/07/2022
|
patel ganpatbhai mulabhai
|
1123006WL026408
|
patel ganpatbhai mulabhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475532
|
|
PATEL GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-046-001/557904192
(Rampur)
|
1123006000NRG23010720220689061
|
02/07/2022
|
Patel Manilal Terabhai
|
1123006WL026407
|
Patel Manilal Terabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4154475547
|
|
MANILAL TERABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/557801080
(Simamoi)
|
1123006000NRG23020720220690272
|
02/07/2022
|
RATHOD PRTAPSINH SOMABHAI
|
1123006WL026457
|
RATHOD PRTAPSINH SOMABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475504
|
|
PRATAPBHAI SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/557801080
(Simamoi)
|
1123006000NRG23020720220690271
|
02/07/2022
|
RATHOD SANIBEN PRTAPSINH
|
1123006WL026457
|
RATHOD SANIBEN PRTAPSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475505
|
|
SHANIBEN PRATAPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-048-001/557801114
(Simamoi)
|
1123006000NRG23020720220690244
|
02/07/2022
|
rathod dariyaben laxmanbhai
|
1123006WL026456
|
rathod dariyaben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475542
|
|
DARIYABEN LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-048-001/557801136
(Simamoi)
|
1123006000NRG23020720220690247
|
02/07/2022
|
BARIA SAGUDIBEN NARANSINH
|
1123006WL026456
|
BARIA SAGUDIBEN NARANSINH
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154475518
|
|
SAGUDIBEN NARANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-048-001/557801140
(Simamoi)
|
1123006000NRG23020720220690248
|
02/07/2022
|
BARIA ARAVINDKUMAR DESINGBHAI
|
1123006WL026456
|
BARIA ARAVINDKUMAR DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475501
|
|
ARVINDKUMAR DESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-050-001/1991037
(Tokarva)
|
1123006000NRG23020720220690186
|
02/07/2022
|
MANOJKUMAR MOHANBHAI BARIA
|
1123006WL026453
|
MANOJKUMAR MOHANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475565
|
|
MR MANOJBHAI MOHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-050-001/1991046
(Tokarva)
|
1123006000NRG23020720220690188
|
02/07/2022
|
santokben ganpatbhai baria
|
1123006WL026453
|
santokben ganpatbhai baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475554
|
|
SANTOKBEN GANPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-050-001/1991054
(Tokarva)
|
1123006000NRG23020720220690190
|
02/07/2022
|
PRATHAMBHAI BACHUBHAI BARIA
|
1123006WL026453
|
PRATHAMBHAI BACHUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475520
|
|
RATHVA PARTHMSINH BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-050-001/1991067
(Tokarva)
|
1123006000NRG23020720220690192
|
02/07/2022
|
TITABHAI DAMABHAI BARIA
|
1123006WL026453
|
TITABHAI DAMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475500
|
|
TITABHAI DAMABHAI BARIA 34279
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-050-001/557901684
(Tokarva)
|
1123006000NRG23020720220690197
|
02/07/2022
|
BARIA GANPATBHAI BHARUBHAI
|
1123006WL026453
|
BARIA GANPATBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475519
|
|
BARIYA GANPATSINH BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-050-001/557901790
(Tokarva)
|
1123006000NRG23020720220690202
|
02/07/2022
|
BARIA MADHUBEN RANAVATBHAI
|
1123006WL026453
|
BARIA MADHUBEN RANAVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475561
|
|
MADHUBEN RANAVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-050-001/557901790
(Tokarva)
|
1123006000NRG23020720220690201
|
02/07/2022
|
BARIA RANAVATBHAI BACHUBHAI
|
1123006WL026453
|
BARIA RANAVATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475401
|
|
RANVATSINH BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-050-001/557901856
(Tokarva)
|
1123006000NRG23020720220690203
|
02/07/2022
|
BARIA DINESHKUMAR MANABHAI
|
1123006WL026453
|
BARIA DINESHKUMAR MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475525
|
|
BARIA DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-050-001/557901859
(Tokarva)
|
1123006000NRG23020720220690204
|
02/07/2022
|
BARIA NILESHKUMAR LAXMANBHAI
|
1123006WL026453
|
BARIA NILESHKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475403
|
|
NILESHKUMAR LAXMANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-057-002/5571309
(Zabu)
|
1123006057NRG23020720220697538
|
02/07/2022
|
VINUBHAI SAVAJIBHAI
|
1123006WL026699
|
VINUBHAI SAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475490
|
|
VARSINGBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-057-002/5571327
(Zabu)
|
1123006057NRG23020720220697539
|
02/07/2022
|
BARIYA MADIYABHAI REVLABHAI
|
1123006WL026699
|
BARIYA MADIYABHAI REVLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475489
|
|
MADIYABHAI REVLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185391
|
185391
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-022-002/140200300
(Kaliyavad)
|
1123006000NRG23010720220687775
|
02/07/2022
|
Rajubhai
|
1123006WL026349
|
Rajubhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4154475483
|
|
Mr. RAJUBHAI UDESING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-025-001/557901536
(Khalta Garabdi)
|
1123006000NRG23010720220689305
|
02/07/2022
|
BHURIYA MANILAL KUBJIBHAI
|
1123006WL026418
|
BHURIYA MANILAL KUBJIBHAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154475434
|
|
MANILAL KUBJI BHURIA
|
CANARA BANK(508532)
|
|
108
|
Dhanpur
|
GJ-23-006-045-001/5569098
(Rachhava)
|
1123006000NRG23020720220697195
|
02/07/2022
|
chuhan lalitaben RATANSIgh
|
1123006WL026687
|
chuhan lalitaben RATANSIgh
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475432
|
|
LALITABEN RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-045-001/557901656
(Rachhava)
|
1123006000NRG23020720220697109
|
02/07/2022
|
Pasaya Dipabhai . V
|
1123006WL026685
|
Pasaya Dipabhai . V
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475433
|
|
DIPSINGBHAI VALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-057-002/103
(Zabu)
|
1123006057NRG23020720220697530
|
02/07/2022
|
BARIYA NABALABHAI VARSINGH
|
1123006WL026699
|
BARIYA NABALABHAI VARSINGH
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475529
|
|
MR NABLABHAI VARSIHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-002-001/21385019-A
(Ambakach)
|
1123006000NRG23010720220685213
|
02/07/2022
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
1123006WL026269
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4154475537
|
|
MR KHATRABHAI LALCHANDBHAI MOHANIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-006-001/6679094108
(Bhorva)
|
1123006000NRG23010720220685358
|
02/07/2022
|
PATEL KIRITBHAI MANIYABHAI
|
1123006WL026274
|
PATEL KIRITBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4154475465
|
|
MR KIRITBHAI MANIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-006-001/6679094109
(Bhorva)
|
1123006000NRG23010720220685360
|
02/07/2022
|
PATEL LAXAMANBHAI MANIYABHAI
|
1123006WL026274
|
PATEL LAXAMANBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4154475447
|
|
MR LAXMANBHAI MANIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-011-001/5567473
(Dhanpur (To))
|
1123006000NRG23010720220686459
|
02/07/2022
|
chauhan jitendrasinh natavarsinh
|
1123006WL026317
|
chauhan jitendrasinh natavarsinh
|
00415
|
SBIN0010959
|
3440
|
3440
|
Processed
|
25/08/2022
|
|
4154475461
|
|
Jitendrasinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-011-001/55788087
(Dhanpur (To))
|
1123006000NRG23010720220686463
|
02/07/2022
|
Rathod kamleshbhai nanjibhai
|
1123006WL026317
|
Rathod kamleshbhai nanjibhai
|
00415
|
SBIN0010959
|
3440
|
3440
|
Processed
|
25/08/2022
|
|
4154475482
|
|
MR KAMLESHBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-011-001/557880981
(Dhanpur (To))
|
1123006000NRG23010720220686498
|
02/07/2022
|
BARIYA ARJUNBHAI MATHURBHAI
|
1123006WL026318
|
BARIYA ARJUNBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
2068
|
2068
|
Processed
|
25/08/2022
|
|
4154475473
|
|
MR ARJUNBHAI MATHURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-011-001/557880992
(Dhanpur (To))
|
1123006000NRG23010720220686500
|
02/07/2022
|
kiritbhai virsingbhai chauhan
|
1123006WL026318
|
kiritbhai virsingbhai chauhan
|
00415
|
SBIN0010959
|
2068
|
2068
|
Processed
|
25/08/2022
|
|
4154475456
|
|
KIRITBHAI VIRSINGBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-012-001/705
(Dudhamali)
|
1123006000NRG23010720220686816
|
02/07/2022
|
MOHANIYA SIMABHAI SURSINGBHAI
|
1123006WL026323
|
MOHANIYA SIMABHAI SURSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475426
|
|
Mr. SIMABHAI SURSINH MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
Dhanpur
|
GJ-23-006-023-001/5568339
(Kanjeta)
|
1123006000NRG23010720220689423
|
02/07/2022
|
BHARATBHAI
|
1123006WL026421
|
BHARATBHAI
|
00415
|
SBIN0010959
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475449
|
|
MR BHARATBHAI MOHANBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-023-001/5568339
(Kanjeta)
|
1123006000NRG23010720220689424
|
02/07/2022
|
RAMILABEN
|
1123006WL026421
|
RAMILABEN
|
00415
|
SBIN0010959
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475474
|
|
MR RAMILABEN BHARATBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-023-001/5568488
(Kanjeta)
|
1123006000NRG23010720220687866
|
02/07/2022
|
bamniya dholiyabhai saburbhai
|
1123006WL026352
|
bamniya dholiyabhai saburbhai
|
00415
|
SBIN0010959
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154475451
|
|
MR DHOLIYABHAI SABURBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-023-001/5568490
(Kanjeta)
|
1123006000NRG23010720220689432
|
02/07/2022
|
Mavi Chaturiben Takatbhai
|
1123006WL026421
|
Mavi Chaturiben Takatbhai
|
00415
|
SBIN0010959
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4154475450
|
|
MRS CHATURIBEN TAKHATSINH MAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-024-002/5571404
(Kantu)
|
1123006000NRG23010720220688074
|
02/07/2022
|
MOHNIYA SANJAYBHAI
|
1123006WL026356
|
MOHNIYA SANJAYBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475437
|
|
MOHANIYA IRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-024-003/5571834
(Kantu)
|
1123006000NRG23010720220687949
|
02/07/2022
|
KALUBHAI HASHNABHAI
|
1123006WL026354
|
KALUBHAI HASHNABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475468
|
|
MR MOHANIYA KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-024-003/5572045
(Kantu)
|
1123006000NRG23010720220687969
|
02/07/2022
|
mohaniya goradanbhai navalsinh
|
1123006WL026354
|
mohaniya goradanbhai navalsinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475540
|
|
GORDHANBHAI NAVALSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-024-004/1978093
(Kantu)
|
1123006000NRG23010720220688039
|
02/07/2022
|
sumiben galiyabhai
|
1123006WL026355
|
sumiben galiyabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475541
|
|
SUMIBEN GALIYABHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-024-004/406
(Kantu)
|
1123006000NRG23010720220688049
|
02/07/2022
|
MOHANIYA NABUBHAI SANUBHAI
|
1123006WL026355
|
MOHANIYA NABUBHAI SANUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475446
|
|
MR NABUBHAI SHANIYABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-024-004/406-A
(Kantu)
|
1123006000NRG23010720220688050
|
02/07/2022
|
MOHANIYA RAYCANDABHAI RASULBHAI
|
1123006WL026355
|
MOHANIYA RAYCANDABHAI RASULBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475470
|
|
MR RAYCHAND RASULBHAI MUHANIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-024-004/5571129
(Kantu)
|
1123006000NRG23010720220688098
|
02/07/2022
|
hjgteref
|
1123006WL026356
|
hjgteref
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475535
|
|
Mohaniya Jatniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-024-004/99138
(Kantu)
|
1123006000NRG23010720220687941
|
02/07/2022
|
BHURSIHBHAI RAMSI
|
1123006WL026353
|
BHURSIHBHAI RAMSI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475536
|
|
Mohniya Bhursingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-035-002/92
(Mandor)
|
1123006000NRG23020720220694016
|
02/07/2022
|
CHAUHAN JOKHABHAI MANJIBHAI
|
1123006WL026568
|
CHAUHAN JOKHABHAI MANJIBHAI
|
00415
|
SBIN0010959
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475445
|
|
MR JOKHABHAI MANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-035-002/92
(Mandor)
|
1123006000NRG23020720220694017
|
02/07/2022
|
CHAUHAN KANTABEN
|
1123006WL026568
|
CHAUHAN KANTABEN
|
00415
|
SBIN0010959
|
1824
|
1824
|
Processed
|
25/08/2022
|
|
4154475444
|
|
Kantaben
|
ICICI BANK LTD(508534)
|
|
133
|
Dhanpur
|
GJ-23-006-041-002/667909630
(Pav)
|
1123006000NRG23020720220697436
|
02/07/2022
|
sangod rameshbhai chaganbhai
|
1123006WL026696
|
sangod rameshbhai chaganbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154475439
|
|
MR RAMESHBHAI CHHAGANBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-042-001/5567367
(Pipariya (To))
|
1123006042NRG23020720220697629
|
02/07/2022
|
SOMABHAI KARSNBHAE
|
1123006WL026702
|
SOMABHAI KARSNBHAE
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475429
|
|
SOMABHAI KARSHANBHAI BARI
|
ICICI BANK LTD(508534)
|
|
135
|
Dhanpur
|
GJ-23-006-042-001/55674825
(Pipariya (To))
|
1123006042NRG23020720220697634
|
02/07/2022
|
Bariya maganbhai karasanbhai
|
1123006WL026702
|
Bariya maganbhai karasanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475528
|
|
MR MAGANBHAI KASNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-042-001/557800680
(Pipariya (To))
|
1123006042NRG23020720220697639
|
02/07/2022
|
RATHVA CAGANBHAI DHOLABHAI
|
1123006WL026702
|
RATHVA CAGANBHAI DHOLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475454
|
|
MRS GITABEN HEMANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-042-001/557800690
(Pipariya (To))
|
1123006042NRG23020720220697641
|
02/07/2022
|
BARIYA BHODIBEN KASANABHAI
|
1123006WL026702
|
BARIYA BHODIBEN KASANABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475453
|
|
MRS BODIBEN KARSANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-043-001/557801282
(Pipearo)
|
1123006000NRG23020720220697737
|
02/07/2022
|
rajubhai gobarbhai
|
1123006WL026705
|
rajubhai gobarbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4154475477
|
|
GANAVA RAJUBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-043-001/557801282
(Pipearo)
|
1123006000NRG23020720220697736
|
02/07/2022
|
vikambhai gobarbhai
|
1123006WL026705
|
vikambhai gobarbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4154475476
|
|
GANAVA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-045-001/159
(Rachhava)
|
1123006000NRG23020720220696981
|
02/07/2022
|
KHABED MOHANBHAI KADUBHAI
|
1123006WL026683
|
KHABED MOHANBHAI KADUBHAI
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154475428
|
|
KHAPARBHAI
|
ICICI BANK LTD(508534)
|
|
141
|
Dhanpur
|
GJ-23-006-045-001/31-A
(Rachhava)
|
1123006000NRG23020720220697194
|
02/07/2022
|
CHUHAN Ratnshing Laxmanbhai
|
1123006WL026687
|
CHUHAN Ratnshing Laxmanbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475427
|
|
RATANSINH LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-045-001/5569094
(Rachhava)
|
1123006000NRG23020720220697046
|
02/07/2022
|
Suvan Nileshbhai Bhimabhai
|
1123006WL026684
|
Suvan Nileshbhai Bhimabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475539
|
|
NILESA
|
ICICI BANK LTD(508534)
|
|
143
|
Dhanpur
|
GJ-23-006-045-001/5569122
(Rachhava)
|
1123006000NRG23020720220697232
|
02/07/2022
|
Pasaya Laxmiben Parvatbhai
|
1123006WL026688
|
Pasaya Laxmiben Parvatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475464
|
|
MISS LAXMIBEN PARVATBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-045-001/557901628
(Rachhava)
|
1123006000NRG23020720220697053
|
02/07/2022
|
suvan sandiben G
|
1123006WL026684
|
suvan sandiben G
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475538
|
|
MRS SHANDIBEN GEMABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanpur
|
GJ-23-006-045-001/557901656
(Rachhava)
|
1123006000NRG23020720220697110
|
02/07/2022
|
Pasaya Jamanaben Dipabhai
|
1123006WL026685
|
Pasaya Jamanaben Dipabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475463
|
|
MISS JAMANABEN DIPABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanpur
|
GJ-23-006-045-001/557901677
(Rachhava)
|
1123006000NRG23020720220697233
|
02/07/2022
|
Pasaya Sarlaben Parvatbhai
|
1123006WL026688
|
Pasaya Sarlaben Parvatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475462
|
|
MISS SARLABEN PARVATBHAI PASAYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-045-001/557901745
(Rachhava)
|
1123006000NRG23020720220696992
|
02/07/2022
|
Kusumben Andarsing Chauhan
|
1123006WL026683
|
Kusumben Andarsing Chauhan
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154475550
|
|
MRS KUSUMBEN ANDARSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-047-001/667909513
(Sajoi)
|
1123006000NRG23020720220690353
|
02/07/2022
|
baria nareshbhai ransinh
|
1123006WL026459
|
baria nareshbhai ransinh
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4154475484
|
|
NARESHKUMAR R BARIA
|
INDUSIND BANK(607189)
|
|
149
|
Dhanpur
|
GJ-23-006-048-001/557801101
(Simamoi)
|
1123006000NRG23020720220690241
|
02/07/2022
|
ARIA HITESHBHAI NARANBHAI
|
1123006WL026456
|
ARIA HITESHBHAI NARANBHAI
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154475543
|
|
MR HITESHKUMAR NARANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-048-001/557801101
(Simamoi)
|
1123006000NRG23020720220690242
|
02/07/2022
|
BARIA VIJAYKUMAR NARANSINH
|
1123006WL026456
|
BARIA VIJAYKUMAR NARANSINH
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154475455
|
|
MR VIJAYKUMAR NARANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanpur
|
GJ-23-006-048-001/557801114
(Simamoi)
|
1123006000NRG23020720220690245
|
02/07/2022
|
Rathod Thakorsinh Laxmansinh
|
1123006WL026456
|
Rathod Thakorsinh Laxmansinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475469
|
|
RATHOD THAKORSINH LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-048-001/557801148
(Simamoi)
|
1123006000NRG23020720220690250
|
02/07/2022
|
CHAMPABEN KESHABHAI
|
1123006WL026456
|
CHAMPABEN KESHABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154475457
|
|
MRS CHAMPABEN KESHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dhanpur
|
GJ-23-006-048-001/88
(Simamoi)
|
1123006000NRG23020720220690280
|
02/07/2022
|
RATHOD JITSINH DESINH
|
1123006WL026457
|
RATHOD JITSINH DESINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154475452
|
|
Jitsinh Deshingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG23010720220686002
|
02/07/2022
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL026296
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475448
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanpur
|
GJ-23-006-055-002/62
(Vasiya Dungari)
|
1123006000NRG23010720220689279
|
02/07/2022
|
MOHALIYA BADIYABHAI NAGJIBHAI
|
1123006WL026416
|
MOHALIYA BADIYABHAI NAGJIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154475466
|
|
Muhaniya Badiyabhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-055-003/1979516
(Vasiya Dungari)
|
1123006000NRG23010720220689457
|
02/07/2022
|
MEDA RANJANBEN MOHANBHAI
|
1123006WL026422
|
MEDA RANJANBEN MOHANBHAI
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
25/08/2022
|
|
4154475471
|
|
MS MEDA RANJANBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-055-006/2300261442
(Vasiya Dungari)
|
1123006000NRG23020720220697404
|
02/07/2022
|
bamaniya kliyansinh amarsinh
|
1123006WL026694
|
bamaniya kliyansinh amarsinh
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154475441
|
|
MR KALYANSINH AMRSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-057-002/103
(Zabu)
|
1123006057NRG23020720220697531
|
02/07/2022
|
BARIYA NABLIBEN NABLABHAI
|
1123006WL026699
|
BARIYA NABLIBEN NABLABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475467
|
|
NABALIBEN NABALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23010720220685795
|
02/07/2022
|
MANGIBEN
|
1123006WL026290
|
MANGIBEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475443
|
|
MR MANGIBEN SHAKRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23010720220685796
|
02/07/2022
|
SAVITABEN
|
1123006WL026290
|
SAVITABEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475438
|
|
MS SAVITABEN KHAPARYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dhanpur
|
GJ-23-006-057-002/243
(Zabu)
|
1123006057NRG23020720220697532
|
02/07/2022
|
BARIA KANUBHAI B KANITABEN KANU
|
1123006WL026699
|
BARIA KANUBHAI B KANITABEN KANU
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475442
|
|
MS KAMIBEN BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-057-002/243
(Zabu)
|
1123006057NRG23020720220697533
|
02/07/2022
|
BARIA KANUBHAI BACHUBHAI
|
1123006WL026699
|
BARIA KANUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475440
|
|
MR KANUBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dhanpur
|
GJ-23-006-057-002/5571269
(Zabu)
|
1123006057NRG23020720220697535
|
02/07/2022
|
GANABHAI
|
1123006WL026699
|
GANABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475475
|
|
MR GANABHAI ANSUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dhanpur
|
GJ-23-006-057-002/5571269
(Zabu)
|
1123006057NRG23020720220697536
|
02/07/2022
|
KARMABEN
|
1123006WL026699
|
KARMABEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475458
|
|
MRS KARMABEN GANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-057-002/5571309
(Zabu)
|
1123006057NRG23020720220697537
|
02/07/2022
|
SAVITABEN VINUBHAI BARIA
|
1123006WL026699
|
SAVITABEN VINUBHAI BARIA
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475472
|
|
MR VINUBHAI SAVJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101468
|
101468
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-045-001/557901665
(Rachhava)
|
1123006000NRG23020720220697151
|
02/07/2022
|
LAVARIYA RAMANBHAI .V
|
1123006WL026686
|
LAVARIYA RAMANBHAI .V
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4154475479
|
|
RAMAN VECHAT LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dhanpur
|
GJ-23-006-050-001/1991067
(Tokarva)
|
1123006000NRG23020720220690193
|
02/07/2022
|
BARIA FUKIBEN TITABAHI
|
1123006WL026453
|
BARIA FUKIBEN TITABAHI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154475430
|
|
FULIBEN TITABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-054-001/557901643
(Vakota)
|
1123006000NRG23010720220686016
|
02/07/2022
|
PASAYA BAPUBHAI ALIYABHAI
|
1123006WL026296
|
PASAYA BAPUBHAI ALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475481
|
|
BAPU ALIA PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dhanpur
|
GJ-23-006-054-001/557901698
(Vakota)
|
1123006000NRG23010720220686020
|
02/07/2022
|
SANGOD MANABEN KESAVABHAI
|
1123006WL026296
|
SANGOD MANABEN KESAVABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475431
|
|
MANABEN KASHAVABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dhanpur
|
GJ-23-006-054-001/557901756
(Vakota)
|
1123006000NRG23010720220686022
|
02/07/2022
|
BHURIYA GAMABEN BHATHIYABHAI
|
1123006WL026296
|
BHURIYA GAMABEN BHATHIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154475480
|
|
MRS GAMIBEN BHATIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9751
|
9751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311311
|
311311
|
|
|
|
|
|
|
|