|
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
|
Garbada
|
GJ-23-004-001-001/9568770067
(Abhlod)
|
1123004000NRG23110220231158393
|
11/02/2023
|
SAMUDIBEN TERIYABHAI
|
1123004WL056710
|
SAMUDIBEN TERIYABHAI
|
00045
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720455
|
|
SAMUDIBEN NARUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garbada
|
GJ-23-004-001-001/9969779925
(Abhlod)
|
1123004000NRG23110220231158397
|
11/02/2023
|
BHABHOR KAMABEN TITALABHAI
|
1123004WL056710
|
BHABHOR KAMABEN TITALABHAI
|
00045
|
BARB0BGGBXX
|
627
|
627
|
Processed
|
17/02/2023
|
|
8866720458
|
|
KAMABEN TITLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garbada
|
GJ-23-004-001-001/9969779931
(Abhlod)
|
1123004000NRG23110220231158398
|
11/02/2023
|
BHABHOR SUMANBHAI SEVABHAI
|
1123004WL056710
|
BHABHOR SUMANBHAI SEVABHAI
|
00045
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720464
|
|
SUMAN SEVA BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garbada
|
GJ-23-004-001-001/9996798092
(Abhlod)
|
1123004000NRG23110220231158401
|
11/02/2023
|
BHABHOR NARUBHAI TERIYABHAI
|
1123004WL056710
|
BHABHOR NARUBHAI TERIYABHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866720453
|
|
NARUBHAI TERIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garbada
|
GJ-23-004-001-001/9996798843
(Abhlod)
|
1123004000NRG23110220231158387
|
11/02/2023
|
MAKWANA NILAMBEN MANOJKUMAR
|
1123004WL056709
|
MAKWANA NILAMBEN MANOJKUMAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866720462
|
|
NILAMBEN MANOJBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-002-001/9564860
(Ambli)
|
1123004000NRG23110220231158404
|
11/02/2023
|
NALVAYA LILABEN BABUBHAI
|
1123004WL056711
|
NALVAYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720447
|
|
Mr. BABUBHAI BHURABHAI NALVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garbada
|
GJ-23-004-021-001/956586367
(Nandva)
|
1123004000NRG23110220231158732
|
11/02/2023
|
bhura javsingbhai sukiyabhai
|
1123004WL056747
|
bhura javsingbhai sukiyabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720423
|
|
JAVSINGBHAI SUKIYABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-002-001/9564799
(Ambli)
|
1123004000NRG23110220231158418
|
11/02/2023
|
MACHHAR NARSING HUNIYA
|
1123004WL056712
|
MACHHAR NARSING HUNIYA
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866720607
|
|
Mr. DITABHAI NARSINGBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Garbada
|
GJ-23-004-002-001/9564875
(Ambli)
|
1123004000NRG23110220231158405
|
11/02/2023
|
SOLANKI NILESH SURYASINH
|
1123004WL056711
|
SOLANKI NILESH SURYASINH
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720576
|
|
NILESHBHAI SURYSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-002-001/9996798319
(Ambli)
|
1123004000NRG23110220231158417
|
11/02/2023
|
ROZ DINUBEN SANDIPKUMAR
|
1123004WL056711
|
ROZ DINUBEN SANDIPKUMAR
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
17/02/2023
|
|
8866720601
|
|
TINUBEN BABUBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garbada
|
GJ-23-004-002-001/9996798319
(Ambli)
|
1123004000NRG23110220231158416
|
11/02/2023
|
ROZ SANDIPKUMAR LALABHAI
|
1123004WL056711
|
ROZ SANDIPKUMAR LALABHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720575
|
|
SANDIPKUMAR LALABHAI ROZ
|
UCO BANK(607066)
|
|
12
|
Garbada
|
GJ-23-004-004-001/45642254
(Bhe)
|
1123004000NRG23110220231158463
|
11/02/2023
|
RATHOD MANGALIBEN VAGHJIBHAI
|
1123004WL056716
|
RATHOD MANGALIBEN VAGHJIBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720586
|
|
Rathod Mangaliben Vaghajibhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345731
(Bhe)
|
1123004000NRG23110220231158434
|
11/02/2023
|
KAJALBEN JAVSING
|
1123004WL056714
|
KAJALBEN JAVSING
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720610
|
|
BHURIYA KAJALBEN JAVASINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345741
(Bhe)
|
1123004000NRG23110220231158438
|
11/02/2023
|
BHURIYA RAYCHAND DITA
|
1123004WL056714
|
BHURIYA RAYCHAND DITA
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720588
|
|
Bhuriya Rayachandbhai Deetabhai
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345749
(Bhe)
|
1123004000NRG23110220231158439
|
11/02/2023
|
MANISHABEN NARESH
|
1123004WL056714
|
MANISHABEN NARESH
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720595
|
|
BHURIYA MANISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566346228
(Bhe)
|
1123004000NRG23110220231158441
|
11/02/2023
|
BHURIYA KANABHAI MADIYABHAI
|
1123004WL056714
|
BHURIYA KANABHAI MADIYABHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720600
|
|
BHURIYA KANABHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-004-001/9566346260
(Bhe)
|
1123004000NRG23110220231158442
|
11/02/2023
|
BHURIYA KALIYABHAI VARSINGBHAI
|
1123004WL056714
|
BHURIYA KALIYABHAI VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720602
|
|
BHURIYA KALIYABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garbada
|
GJ-23-004-004-001/9566346285
(Bhe)
|
1123004000NRG23110220231158443
|
11/02/2023
|
Bhuriya Nanabhai Bhalabhai
|
1123004WL056714
|
Bhuriya Nanabhai Bhalabhai
|
00045
|
BARB0CHADAH
|
1236
|
1236
|
Processed
|
17/02/2023
|
|
8866720603
|
|
BHURIYA NANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-004-001/9566346286
(Bhe)
|
1123004000NRG23110220231158444
|
11/02/2023
|
Bhuriya Radhikaben Nanabhai
|
1123004WL056714
|
Bhuriya Radhikaben Nanabhai
|
00045
|
BARB0CHADAH
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720604
|
|
BHURIYA RADHIKABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-004-001/9966636442
(Bhe)
|
1123004000NRG23110220231158448
|
11/02/2023
|
BHURIYA ANSUBHAI VIRSING
|
1123004WL056714
|
BHURIYA ANSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720606
|
|
BHURIYA ANSUBHAI VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garbada
|
GJ-23-004-004-001/9966636445
(Bhe)
|
1123004000NRG23110220231158449
|
11/02/2023
|
BHURIYA SHAILESHBHAI AMASING
|
1123004WL056714
|
BHURIYA SHAILESHBHAI AMASING
|
00045
|
BARB0CHADAH
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720596
|
|
BHURIYA SHAILESHBHAI AMRSINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-004-001/9966636455
(Bhe)
|
1123004000NRG23110220231158450
|
11/02/2023
|
BHURIYA RAMANBHAI VICHIYABHAI
|
1123004WL056714
|
BHURIYA RAMANBHAI VICHIYABHAI
|
00045
|
BARB0CHADAH
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720598
|
|
BHURIYA RAMANBHAI VICHIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-009-001/999665218
(Dadur)
|
1123004000NRG23110220231158494
|
11/02/2023
|
Bamniya Kalubhai Manshing
|
1123004WL056718
|
Bamniya Kalubhai Manshing
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720597
|
|
KALUBHAI MANSINGBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
24
|
Garbada
|
GJ-23-004-009-001/999665219
(Dadur)
|
1123004000NRG23110220231158495
|
11/02/2023
|
Bamniya Parvatiben Kalubhai
|
1123004WL056718
|
Bamniya Parvatiben Kalubhai
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720591
|
|
Parvatiben Kalubhai Bamaniya
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-017-001/9567834266
(Matwa)
|
1123004000NRG23110220231158539
|
11/02/2023
|
KATARA JAYABEN HIMSING
|
1123004WL056721
|
KATARA JAYABEN HIMSING
|
00045
|
BARB0CHADAH
|
858
|
858
|
Processed
|
17/02/2023
|
|
8866720609
|
|
Katara Jayaben Himsingbhai
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-017-001/9567834269
(Matwa)
|
1123004000NRG23110220231158540
|
11/02/2023
|
KATARA YOGITABEN SURESHBHAI
|
1123004WL056721
|
KATARA YOGITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
858
|
858
|
Processed
|
17/02/2023
|
|
8866720578
|
|
YOGITABEN SURESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-017-001/9638054501
(Matwa)
|
1123004000NRG23110220231158542
|
11/02/2023
|
katara kantaben pankajbhai
|
1123004WL056721
|
katara kantaben pankajbhai
|
00045
|
BARB0CHADAH
|
858
|
858
|
Processed
|
17/02/2023
|
|
8866720579
|
|
KANTABEN KESHAVBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
Garbada
|
GJ-23-004-017-001/9638054501
(Matwa)
|
1123004000NRG23110220231158541
|
11/02/2023
|
Katara pankajbhai kanubhai
|
1123004WL056721
|
Katara pankajbhai kanubhai
|
00045
|
BARB0CHADAH
|
858
|
858
|
Processed
|
17/02/2023
|
|
8866720608
|
|
KATARA PANKAJKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-017-001/9638054502
(Matwa)
|
1123004000NRG23110220231158543
|
11/02/2023
|
KATARA BHARATBHAI KANUBHAI
|
1123004WL056721
|
KATARA BHARATBHAI KANUBHAI
|
00045
|
BARB0CHADAH
|
858
|
858
|
Processed
|
17/02/2023
|
|
8866720580
|
|
MR BHARAT KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garbada
|
GJ-23-004-019-001/9868899540
(Nadhelav)
|
1123004000NRG23110220231158815
|
11/02/2023
|
HATHILA MUKESHBHAI BHIMABHAI
|
1123004WL056755
|
HATHILA MUKESHBHAI BHIMABHAI
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
17/02/2023
|
|
8866720605
|
|
MUKESHBHAI BHIMABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garbada
|
GJ-23-004-019-001/9868899989
(Nadhelav)
|
1123004000NRG23110220231158817
|
11/02/2023
|
HATHILA MAJABHAI SAMSUBHAI
|
1123004WL056755
|
HATHILA MAJABHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720593
|
|
Hathila Majabhai
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-021-001/96245
(Nandva)
|
1123004000NRG23110220231158729
|
11/02/2023
|
Damor Maheshkumar Bachubhai
|
1123004WL056746
|
Damor Maheshkumar Bachubhai
|
00045
|
BARB0CHADAH
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720594
|
|
DAMOR MAHESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Garbada
|
GJ-23-004-029-002/9565866520
(Tunki Vaju)
|
1123004000NRG23110220231158645
|
11/02/2023
|
GOHIL RATANSINH CHENABHAI
|
1123004WL056736
|
GOHIL RATANSINH CHENABHAI
|
00045
|
BARB0CHADAH
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720599
|
|
RATANSINH CHENABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
34
|
Garbada
|
GJ-23-004-031-001/9565195
(Vajelav)
|
1123004000NRG23110220231158629
|
11/02/2023
|
CHAUHAN AMODIBEN MANGALBHAI
|
1123004WL056733
|
CHAUHAN AMODIBEN MANGALBHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720584
|
|
Amadiben Manglabhai Chauhan
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-031-001/9565195
(Vajelav)
|
1123004000NRG23110220231158628
|
11/02/2023
|
CHAUHAN MANGALBHAI MANSINGBHAI
|
1123004WL056733
|
CHAUHAN MANGALBHAI MANSINGBHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720585
|
|
Chauhan Mangalsinh Mansingbhai
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-031-001/95655584
(Vajelav)
|
1123004000NRG23110220231158634
|
11/02/2023
|
NAVALSING
|
1123004WL056733
|
NAVALSING
|
00045
|
BARB0CHADAH
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866720592
|
|
Vahuniya Navalsinh Chenabhai
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-031-001/95655584
(Vajelav)
|
1123004000NRG23110220231158635
|
11/02/2023
|
SUREKHABEN
|
1123004WL056733
|
SUREKHABEN
|
00045
|
BARB0CHADAH
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866720582
|
|
Vahuniya Surekhaben Navalsinh
|
BANK OF BARODA(606985)
|
|
38
|
Garbada
|
GJ-23-004-031-001/95655584
(Vajelav)
|
1123004000NRG23110220231158633
|
11/02/2023
|
VAHONIYA BHAGA SENA
|
1123004WL056733
|
VAHONIYA BHAGA SENA
|
00045
|
BARB0CHADAH
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866720581
|
|
Bhagabhai Senabhai Vahoniya
|
BANK OF BARODA(606985)
|
|
39
|
Garbada
|
GJ-23-004-031-001/95655591
(Vajelav)
|
1123004000NRG23110220231158637
|
11/02/2023
|
DIPIKABEN ISHWARBHAI
|
1123004WL056733
|
DIPIKABEN ISHWARBHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720577
|
|
DIPIKABEN ISHVARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31841
|
31841
|
|
|
|
|
|
|
|
|
40
|
Garbada
|
GJ-23-004-001-001/956567826
(Abhlod)
|
1123004000NRG23110220231158391
|
11/02/2023
|
BHABHOR HIRABHAI SENGABHAI
|
1123004WL056710
|
BHABHOR HIRABHAI SENGABHAI
|
00045
|
BARB0CHAKRO
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720612
|
|
HIRABHAI SEGABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Garbada
|
GJ-23-004-001-001/956567826
(Abhlod)
|
1123004000NRG23110220231158392
|
11/02/2023
|
BHABHOR SURTIBEN HIRABHAI
|
1123004WL056710
|
BHABHOR SURTIBEN HIRABHAI
|
00045
|
BARB0CHAKRO
|
836
|
836
|
Processed
|
17/02/2023
|
|
8866720611
|
|
SURATIBEN HIRABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
42
|
Garbada
|
GJ-23-004-004-001/9566345735
(Bhe)
|
1123004000NRG23110220231158435
|
11/02/2023
|
ZABUDIBEN NARSING
|
1123004WL056714
|
ZABUDIBEN NARSING
|
00045
|
BARB0DOHADX
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720590
|
|
Parmar Zhabudiben Narsingbhai
|
BANK OF BARODA(606985)
|
|
43
|
Garbada
|
GJ-23-004-004-001/9566345737
(Bhe)
|
1123004000NRG23110220231158436
|
11/02/2023
|
SURBA JAVSING
|
1123004WL056714
|
SURBA JAVSING
|
00045
|
BARB0DOHADX
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720589
|
|
Bhuriya Surababen Javasingbhai
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-004-001/9566345740
(Bhe)
|
1123004000NRG23110220231158437
|
11/02/2023
|
MALIBEN DITABHAI
|
1123004WL056714
|
MALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720587
|
|
Bhuriya Maliben Ditiyabhai
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-009-001/999665256
(Dadur)
|
1123004000NRG23110220231158496
|
11/02/2023
|
NAVLIBEN BALUBHAI
|
1123004WL056718
|
NAVLIBEN BALUBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720394
|
|
NAVALIBEN BALUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-009-001/9996652594
(Dadur)
|
1123004000NRG23110220231158500
|
11/02/2023
|
DHANKIBEN ZITHARABHAI
|
1123004WL056718
|
DHANKIBEN ZITHARABHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720398
|
|
DHANKIBEN ZITHARABHAI BAMANYA
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-009-001/9996652595
(Dadur)
|
1123004000NRG23110220231158501
|
11/02/2023
|
BAMANIYA VIJAYBHAI ZITHARABHAI
|
1123004WL056718
|
BAMANIYA VIJAYBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720396
|
|
VIJAYBHAI ZITHARABHAI BAMANYA
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-009-001/9996652595
(Dadur)
|
1123004000NRG23110220231158502
|
11/02/2023
|
NAYANABEN VIJAYBHAI
|
1123004WL056718
|
NAYANABEN VIJAYBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720397
|
|
NAYNABEN VIJAYBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Garbada
|
GJ-23-004-021-001/9562740
(Nandva)
|
1123004000NRG23110220231158700
|
11/02/2023
|
MADHUBEN
|
1123004WL056745
|
MADHUBEN
|
00045
|
BARB0DOHADX
|
1348
|
1348
|
Processed
|
17/02/2023
|
|
8866720395
|
|
MADHUBEN DILIPBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
50
|
Garbada
|
GJ-23-004-021-001/956586631
(Nandva)
|
1123004000NRG23110220231158773
|
11/02/2023
|
Damor Laxmiben Shaileshbhai
|
1123004WL056748
|
Damor Laxmiben Shaileshbhai
|
00045
|
BARB0DOHADX
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720399
|
|
DAMOR LAXMIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Garbada
|
GJ-23-004-029-002/9565867430
(Tunki Vaju)
|
1123004000NRG23110220231158656
|
11/02/2023
|
GOHIL NILESHKUMAR RATANSINH
|
1123004WL056736
|
GOHIL NILESHKUMAR RATANSINH
|
00045
|
BARB0DOHADX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720392
|
|
NILESHKUMAR RATANSINH GOHIL
|
BANK OF BARODA(606985)
|
|
52
|
Garbada
|
GJ-23-004-031-001/9565336
(Vajelav)
|
1123004000NRG23110220231158616
|
11/02/2023
|
DAMOR KALUBHAI RASINGBHAI
|
1123004WL056732
|
DAMOR KALUBHAI RASINGBHAI
|
00045
|
BARB0DOHADX
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720583
|
|
Damor Kalubhai Raysingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12758
|
12758
|
|
|
|
|
|
|
|
|
53
|
Garbada
|
GJ-23-004-003-001/9567833
(Bharsada)
|
1123004000NRG23110220231158423
|
11/02/2023
|
Bamanya Chunabhai Khatrabhai
|
1123004WL056713
|
Bamanya Chunabhai Khatrabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720393
|
|
BAMANYA CHUNABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-003-001/9912350027
(Bharsada)
|
1123004000NRG23110220231158428
|
11/02/2023
|
Bamanya Laliben Kanubhai
|
1123004WL056713
|
Bamanya Laliben Kanubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720473
|
|
LALIBEN KANUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Garbada
|
GJ-23-004-004-001/45642254
(Bhe)
|
1123004000NRG23110220231158465
|
11/02/2023
|
GITABEN PRAVINBHAI
|
1123004WL056716
|
GITABEN PRAVINBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720475
|
|
GEETABEN PRAVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
Garbada
|
GJ-23-004-004-001/9996636688
(Bhe)
|
1123004000NRG23110220231158478
|
11/02/2023
|
Rathod Bhavanaben Mukeshbhai
|
1123004WL056717
|
Rathod Bhavanaben Mukeshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720474
|
|
BHAVNABEN MANGALSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Garbada
|
GJ-23-004-009-001/9564913
(Dadur)
|
1123004000NRG23110220231158507
|
11/02/2023
|
Bhuria Nareshbhai
|
1123004WL056719
|
Bhuria Nareshbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720478
|
|
Bhuria Nareshbhai Valabhai
|
BANK OF BARODA(606985)
|
|
58
|
Garbada
|
GJ-23-004-009-001/9564942
(Dadur)
|
1123004000NRG23110220231158516
|
11/02/2023
|
SAROJBEN BARIYA
|
1123004WL056719
|
SAROJBEN BARIYA
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720476
|
|
SAROJBEN BHARATSINH BARIA
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-009-001/999665191
(Dadur)
|
1123004000NRG23110220231158488
|
11/02/2023
|
jyotikaben vasudev
|
1123004WL056718
|
jyotikaben vasudev
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720472
|
|
JYOTIKABEN VASUDEV BARIA
|
BANK OF BARODA(606985)
|
|
60
|
Garbada
|
GJ-23-004-009-001/9996652715
(Dadur)
|
1123004000NRG23110220231158518
|
11/02/2023
|
BAMANIYA VIMLABEN MANSINGBHAI
|
1123004WL056719
|
BAMANIYA VIMLABEN MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720481
|
|
Bamanya Vimalaben Manasingbhai
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-036-001/9562797
(KHARWA (GARBADA))
|
1123004000NRG23110220231158520
|
11/02/2023
|
bhuriya kanchanben jallubhai
|
1123004WL056720
|
bhuriya kanchanben jallubhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720479
|
|
Bhuriya Kanchnben Jalubhai
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-036-001/9562798
(KHARWA (GARBADA))
|
1123004000NRG23110220231158521
|
11/02/2023
|
sapben jallubhai
|
1123004WL056720
|
sapben jallubhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720480
|
|
Bhuriya Sapnaben Jalubhai
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-036-001/9562801
(KHARWA (GARBADA))
|
1123004000NRG23110220231158522
|
11/02/2023
|
bhuriya majubhai kesvabhai
|
1123004WL056720
|
bhuriya majubhai kesvabhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720477
|
|
Bhuriya Majubhai Keshavabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
64
|
Garbada
|
GJ-23-004-031-001/9565196
(Vajelav)
|
1123004000NRG23110220231158630
|
11/02/2023
|
CHAUHAN SANGITABEN BABUBHAI
|
1123004WL056733
|
CHAUHAN SANGITABEN BABUBHAI
|
00045
|
BARB0RANDHI
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720400
|
|
SANGITABEN BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
65
|
Garbada
|
GJ-23-004-001-001/9968771046
(Abhlod)
|
1123004000NRG23110220231158394
|
11/02/2023
|
Bhabhor Varjuben Vaghalabhai
|
1123004WL056710
|
Bhabhor Varjuben Vaghalabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720448
|
|
VARJUBEN VAGHLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Garbada
|
GJ-23-004-001-001/9968778632
(Abhlod)
|
1123004000NRG23110220231158395
|
11/02/2023
|
bhabhor SURMALBHAI PUNIYABHAI
|
1123004WL056710
|
bhabhor SURMALBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720450
|
|
SURMALBHAI PUNIABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Garbada
|
GJ-23-004-001-001/9968778632
(Abhlod)
|
1123004000NRG23110220231158396
|
11/02/2023
|
MANABEN SURMALBHAI BHABHOR
|
1123004WL056710
|
MANABEN SURMALBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720456
|
|
MANBEN SURMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Garbada
|
GJ-23-004-001-001/9969779931
(Abhlod)
|
1123004000NRG23110220231158399
|
11/02/2023
|
BHABHOR RAMANIBEN SUMANBHAI
|
1123004WL056710
|
BHABHOR RAMANIBEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
17/02/2023
|
|
8866720452
|
|
RAMNIBEN SUMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Garbada
|
GJ-23-004-001-001/9969780004
(Abhlod)
|
1123004000NRG23110220231158400
|
11/02/2023
|
Samshubhai Maliyabhai Bhabhor
|
1123004WL056710
|
Samshubhai Maliyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/02/2023
|
|
8866720461
|
|
SAMSUBHAI MALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Garbada
|
GJ-23-004-001-001/9996798737
(Abhlod)
|
1123004000NRG23110220231158402
|
11/02/2023
|
BHABHOR REKHABEN SANJAYBHAI
|
1123004WL056710
|
BHABHOR REKHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
635
|
635
|
Processed
|
17/02/2023
|
|
8866720460
|
|
REKHABEN SANJAYBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Garbada
|
GJ-23-004-001-001/9996799255
(Abhlod)
|
1123004000NRG23110220231158388
|
11/02/2023
|
DHARMEHKUMAR MULABHAI RASUAT
|
1123004WL056709
|
DHARMEHKUMAR MULABHAI RASUAT
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866720457
|
|
DHARMESHKUMAR MULABHAI RASUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garbada
|
GJ-23-004-001-001/9996799255
(Abhlod)
|
1123004000NRG23110220231158389
|
11/02/2023
|
RASUAT SHAILESHBHAI MULABHAI
|
1123004WL056709
|
RASUAT SHAILESHBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866720449
|
|
SHILESHKUMAR MULABHAI RASUAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Garbada
|
GJ-23-004-001-001/9996799257
(Abhlod)
|
1123004000NRG23110220231158390
|
11/02/2023
|
TAMBOLIA KALABEN NILESHBHAI
|
1123004WL056709
|
TAMBOLIA KALABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866720451
|
|
KALABEN NILESHBHAI TAMBOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Garbada
|
GJ-23-004-003-001/9912350023
(Bharsada)
|
1123004000NRG23110220231158424
|
11/02/2023
|
Bamanya Bharatbhai Dalsinh
|
1123004WL056713
|
Bamanya Bharatbhai Dalsinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720444
|
|
BAMANYA BHARATBHAI DALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Garbada
|
GJ-23-004-003-001/9912350027
(Bharsada)
|
1123004000NRG23110220231158427
|
11/02/2023
|
Bamanaya Nileshbhai Kanubhai
|
1123004WL056713
|
Bamanaya Nileshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720421
|
|
NILESHKUMAR KANUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Garbada
|
GJ-23-004-003-001/9912350028
(Bharsada)
|
1123004000NRG23110220231158429
|
11/02/2023
|
Bamaniya Amitkumar Ratansing
|
1123004WL056713
|
Bamaniya Amitkumar Ratansing
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720441
|
|
Bamaniya Amitkumar Ratansing
|
BANK OF BARODA(606985)
|
|
77
|
Garbada
|
GJ-23-004-003-001/9912350028
(Bharsada)
|
1123004000NRG23110220231158430
|
11/02/2023
|
Bamanya Urmilaben Amitbhai
|
1123004WL056713
|
Bamanya Urmilaben Amitbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720439
|
|
URMILABEN BAMANIYA
|
ICICI BANK LTD(508534)
|
|
78
|
Garbada
|
GJ-23-004-003-001/99966678
(Bharsada)
|
1123004000NRG23110220231158432
|
11/02/2023
|
Bamanaya Rajubhai Bhavsinh
|
1123004WL056713
|
Bamanaya Rajubhai Bhavsinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720438
|
|
BAMANAYA RAJUBHAI BHAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-003-001/99966678
(Bharsada)
|
1123004000NRG23110220231158431
|
11/02/2023
|
BAMANIYA RAMESH BHAVSING
|
1123004WL056713
|
BAMANIYA RAMESH BHAVSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720437
|
|
BAMANIYA RAMESHBHAI BHAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Garbada
|
GJ-23-004-004-001/9566345687
(Bhe)
|
1123004000NRG23110220231158466
|
11/02/2023
|
RATHOD VAGHAJIBHAI KALUBHAI
|
1123004WL056716
|
RATHOD VAGHAJIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720411
|
|
Mr. VAGHJIBHAI KALIYABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
Garbada
|
GJ-23-004-004-001/9566345730
(Bhe)
|
1123004000NRG23110220231158433
|
11/02/2023
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL056714
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720443
|
|
BHURIYA SUMITRABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Garbada
|
GJ-23-004-004-001/9566346227
(Bhe)
|
1123004000NRG23110220231158440
|
11/02/2023
|
BHURIYA KANABEN SABURBHAI
|
1123004WL056714
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/02/2023
|
|
8866720428
|
|
KANABEN SABURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Garbada
|
GJ-23-004-004-001/95663481
(Bhe)
|
1123004000NRG23110220231158445
|
11/02/2023
|
BHURIYA BADIYA NATHIYA
|
1123004WL056714
|
BHURIYA BADIYA NATHIYA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720408
|
|
BHURIYA BADIYABHAI NATHIYABHAI
|
BANK OF BARODA(606985)
|
|
84
|
Garbada
|
GJ-23-004-004-001/95663481
(Bhe)
|
1123004000NRG23110220231158446
|
11/02/2023
|
BHURIYA BADIYA NATHIYA
|
1123004WL056714
|
BHURIYA BADIYA NATHIYA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720409
|
|
BHURIYA KALIBEN BADIYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
Garbada
|
GJ-23-004-004-001/9966346391
(Bhe)
|
1123004000NRG23110220231158447
|
11/02/2023
|
BHURIYA MANSINH NARIYA
|
1123004WL056714
|
BHURIYA MANSINH NARIYA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
17/02/2023
|
|
8866720435
|
|
MANSING NARIYABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
86
|
Garbada
|
GJ-23-004-004-001/9966636479
(Bhe)
|
1123004000NRG23110220231158457
|
11/02/2023
|
MINAMA PIYUSHKUMAR RAMESHBHAI
|
1123004WL056715
|
MINAMA PIYUSHKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720431
|
|
PIYUSHBHAI RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Garbada
|
GJ-23-004-004-001/9966636479
(Bhe)
|
1123004000NRG23110220231158458
|
11/02/2023
|
TULSIBEN
|
1123004WL056715
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720434
|
|
TULSIBEN RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Garbada
|
GJ-23-004-004-001/9966636479
(Bhe)
|
1123004000NRG23110220231158459
|
11/02/2023
|
URAVSIBEN
|
1123004WL056715
|
URAVSIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720433
|
|
UARVSIBEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Garbada
|
GJ-23-004-004-001/9996636530
(Bhe)
|
1123004000NRG23110220231158460
|
11/02/2023
|
RATHOD VARSHABEN SUBHASHBHAI
|
1123004WL056715
|
RATHOD VARSHABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720440
|
|
VARSHABEN SUBHASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Garbada
|
GJ-23-004-004-001/9996636686
(Bhe)
|
1123004000NRG23110220231158476
|
11/02/2023
|
Rathod Sarlaben Dineshbhai
|
1123004WL056717
|
Rathod Sarlaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720442
|
|
Rathod Sarlaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
91
|
Garbada
|
GJ-23-004-004-001/9996636694
(Bhe)
|
1123004000NRG23110220231158483
|
11/02/2023
|
Rathod KIranben Bharatabhai
|
1123004WL056717
|
Rathod KIranben Bharatabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720427
|
|
KIRANBEN M F & G BHARATABHAI NATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Garbada
|
GJ-23-004-004-001/9996636695
(Bhe)
|
1123004000NRG23110220231158484
|
11/02/2023
|
Rathod Gendiben Zhitharabhai
|
1123004WL056717
|
Rathod Gendiben Zhitharabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720426
|
|
GENDIBEN ZITHARABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Garbada
|
GJ-23-004-004-001/9996636696
(Bhe)
|
1123004000NRG23110220231158485
|
11/02/2023
|
Rathod Zitharabhai Nathiyabhai
|
1123004WL056717
|
Rathod Zitharabhai Nathiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720424
|
|
ZITHARABHAI NATHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Garbada
|
GJ-23-004-004-001/9996636697
(Bhe)
|
1123004000NRG23110220231158486
|
11/02/2023
|
Rathod Varshben Bhartabhai
|
1123004WL056717
|
Rathod Varshben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720429
|
|
VARSHABEN BHARTABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Garbada
|
GJ-23-004-009-001/9564854
(Dadur)
|
1123004000NRG23110220231158503
|
11/02/2023
|
Rameshbhai Nathabhai
|
1123004WL056719
|
Rameshbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720414
|
|
RAMESHBHAINATHABHAIMAKVANA
|
BANK OF BARODA(606985)
|
|
96
|
Garbada
|
GJ-23-004-009-001/9564918
(Dadur)
|
1123004000NRG23110220231158510
|
11/02/2023
|
Durgaben
|
1123004WL056719
|
Durgaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720466
|
|
Ms. DURGABEN MAHESHBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
Garbada
|
GJ-23-004-009-001/999665204
(Dadur)
|
1123004000NRG23110220231158489
|
11/02/2023
|
BARIYA VASUDEV DALSING
|
1123004WL056718
|
BARIYA VASUDEV DALSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720412
|
|
VASUDEV DALSING BARIA
|
UCO BANK(607066)
|
|
98
|
Garbada
|
GJ-23-004-009-001/999665206
(Dadur)
|
1123004000NRG23110220231158491
|
11/02/2023
|
BAMANIYA CHENIBEN LALA
|
1123004WL056718
|
BAMANIYA CHENIBEN LALA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720436
|
|
SENIBEN LALABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Garbada
|
GJ-23-004-009-001/999665206
(Dadur)
|
1123004000NRG23110220231158490
|
11/02/2023
|
BAMANIYA LALA PARTHI
|
1123004WL056718
|
BAMANIYA LALA PARTHI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720407
|
|
LALABHAI PARTHIBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Garbada
|
GJ-23-004-009-001/999665208
(Dadur)
|
1123004000NRG23110220231158492
|
11/02/2023
|
BARIYA ABHESING DALSING
|
1123004WL056718
|
BARIYA ABHESING DALSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720416
|
|
ABHESINH DALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Garbada
|
GJ-23-004-009-001/999665211
(Dadur)
|
1123004000NRG23110220231158493
|
11/02/2023
|
BARIYA BEBIBEN DALSING
|
1123004WL056718
|
BARIYA BEBIBEN DALSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720425
|
|
BEBIBEN DALSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Garbada
|
GJ-23-004-009-001/9996652591
(Dadur)
|
1123004000NRG23110220231158497
|
11/02/2023
|
BHABHOR UDESINGBHAI VAGHAJIBHAI
|
1123004WL056718
|
BHABHOR UDESINGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720467
|
|
UDESINHBHAI VAGHJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Garbada
|
GJ-23-004-009-001/9996652594
(Dadur)
|
1123004000NRG23110220231158499
|
11/02/2023
|
BAMANIYA ZITHARABHAI GOPALBHAI
|
1123004WL056718
|
BAMANIYA ZITHARABHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720418
|
|
ZITHARABHAI GOPALBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Garbada
|
GJ-23-004-009-001/9996652723
(Dadur)
|
1123004000NRG23110220231158519
|
11/02/2023
|
KHARAD NURJIBHAI BIJIYABHAI
|
1123004WL056719
|
KHARAD NURJIBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720415
|
|
NURJIBHAI BIJIYABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Garbada
|
GJ-23-004-021-001/9565321
(Nandva)
|
1123004000NRG23110220231158727
|
11/02/2023
|
Dilip Mansukhbhai
|
1123004WL056746
|
Dilip Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720445
|
|
DILIPBHAI MANSUKHBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-021-001/956586634
(Nandva)
|
1123004000NRG23110220231158792
|
11/02/2023
|
Bhura Karansinh Kanajibhai
|
1123004WL056749
|
Bhura Karansinh Kanajibhai
|
00057
|
BARB0BGGBXX
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720410
|
|
KARANSINGH KANJI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Garbada
|
GJ-23-004-021-001/9566405
(Nandva)
|
1123004000NRG23110220231158708
|
11/02/2023
|
Damor Shaileshbhai Babubhai
|
1123004WL056745
|
Damor Shaileshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720419
|
|
DAMOR SHAILESHBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Garbada
|
GJ-23-004-024-001/9563336
(Panchwada)
|
1123004000NRG23110220231158690
|
11/02/2023
|
HARSING
|
1123004WL056744
|
HARSING
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720465
|
|
HARSING BHARLA GUNDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Garbada
|
GJ-23-004-024-001/956555694
(Panchwada)
|
1123004000NRG23110220231158691
|
11/02/2023
|
rakeshbhai lalitbhai
|
1123004WL056744
|
rakeshbhai lalitbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720468
|
|
RAKESHBHAI LALITBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Garbada
|
GJ-23-004-024-001/9565557284
(Panchwada)
|
1123004000NRG23110220231158692
|
11/02/2023
|
Gundiya madhuben pratapbhai
|
1123004WL056744
|
Gundiya madhuben pratapbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720469
|
|
MADHUBEN PRATAPBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Garbada
|
GJ-23-004-026-001/9996798255
(Patiya)
|
1123004000NRG23110220231158676
|
11/02/2023
|
BHURIYA JIMABEN MADIYABHAI
|
1123004WL056742
|
BHURIYA JIMABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866720417
|
|
ZIMABEN MADIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Garbada
|
GJ-23-004-026-001/9996798255
(Patiya)
|
1123004000NRG23110220231158675
|
11/02/2023
|
BHURIYA MADIYABHAI CHATRABHAI
|
1123004WL056742
|
BHURIYA MADIYABHAI CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866720413
|
|
MADIYABHAI CHHATRABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Garbada
|
GJ-23-004-026-001/9996798277
(Patiya)
|
1123004000NRG23110220231158677
|
11/02/2023
|
BHURIYA KARANBHAI RAMESHBHAI
|
1123004WL056742
|
BHURIYA KARANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866720430
|
|
KARANBHAI RAMESHBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
114
|
Garbada
|
GJ-23-004-029-002/9565866520
(Tunki Vaju)
|
1123004000NRG23110220231158644
|
11/02/2023
|
RAMILABEN RATANSI
|
1123004WL056736
|
RAMILABEN RATANSI
|
00057
|
BARB0BGGBXX
|
1331
|
1331
|
Processed
|
17/02/2023
|
|
8866720446
|
|
RAMILABEN RATNSINH GOHIL
|
ICICI BANK LTD(508534)
|
|
115
|
Garbada
|
GJ-23-004-029-002/9565867210
(Tunki Vaju)
|
1123004000NRG23110220231158646
|
11/02/2023
|
GOHIL DALSUKHABHAI MANSINGBHAI
|
1123004WL056736
|
GOHIL DALSUKHABHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720463
|
|
DALSUKHBHAI MANSINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Garbada
|
GJ-23-004-029-002/9565867210
(Tunki Vaju)
|
1123004000NRG23110220231158647
|
11/02/2023
|
VANITABEN DALSUKHABHAI
|
1123004WL056736
|
VANITABEN DALSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720422
|
|
VANITABEN DALSHUKHBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Garbada
|
GJ-23-004-029-002/9565867211
(Tunki Vaju)
|
1123004000NRG23110220231158651
|
11/02/2023
|
GOHIL MANSINGBHAI VALCHANDBHAI
|
1123004WL056736
|
GOHIL MANSINGBHAI VALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720420
|
|
MANSINGBHAI VALCHANDBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Garbada
|
GJ-23-004-029-002/9565867429
(Tunki Vaju)
|
1123004000NRG23110220231158652
|
11/02/2023
|
GOHIL VIJAYKUMAR DALSUKHBHAI
|
1123004WL056736
|
GOHIL VIJAYKUMAR DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720454
|
|
VIJAYKUMAR DALSHKHBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Garbada
|
GJ-23-004-029-002/9565867430
(Tunki Vaju)
|
1123004000NRG23110220231158657
|
11/02/2023
|
GOHIL VAISHALIBEN NILESHKUMAR
|
1123004WL056736
|
GOHIL VAISHALIBEN NILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720459
|
|
VAISHALIBEN NILESHKUMAR GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Garbada
|
GJ-23-004-029-002/9565867431
(Tunki Vaju)
|
1123004000NRG23110220231158658
|
11/02/2023
|
GOHIL KARANSINH MANSINH
|
1123004WL056736
|
GOHIL KARANSINH MANSINH
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
17/02/2023
|
|
8866720432
|
|
KARANSINH MANSINH GOHIL
|
ICICI BANK LTD(508534)
|
|
121
|
Garbada
|
GJ-23-004-036-001/9912349772
(KHARWA (GARBADA))
|
1123004000NRG23110220231158524
|
11/02/2023
|
BHURIYA VARJUBEN
|
1123004WL056720
|
BHURIYA VARJUBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720471
|
|
MRS VARJUBEN HARUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garbada
|
GJ-23-004-036-001/9912349774
(KHARWA (GARBADA))
|
1123004000NRG23110220231158525
|
11/02/2023
|
BHURIYA SABUBEN
|
1123004WL056720
|
BHURIYA SABUBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720470
|
|
MRS SABUBEN MOTIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66071
|
66071
|
|
|
|
|
|
|
|
|
123
|
Garbada
|
GJ-23-004-002-001/95650205
(Ambli)
|
1123004000NRG23110220231158420
|
11/02/2023
|
RAVAT HIRA BHAI G
|
1123004WL056712
|
RAVAT HIRA BHAI G
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866720401
|
|
Mr. HIRABHAI GALABHAI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Garbada
|
GJ-23-004-002-001/95650205
(Ambli)
|
1123004000NRG23110220231158421
|
11/02/2023
|
SAVLIBEN
|
1123004WL056712
|
SAVLIBEN
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866720402
|
|
Mrs. SAVALI HIRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Garbada
|
GJ-23-004-002-001/95650367
(Ambli)
|
1123004000NRG23110220231158414
|
11/02/2023
|
ROZ PANKAJKUMAR BABUBHAI
|
1123004WL056711
|
ROZ PANKAJKUMAR BABUBHAI
|
00089
|
CBIN0281647
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720404
|
|
Master PANKAJKUMAR BABUBHAI ROZ
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Garbada
|
GJ-23-004-017-001/9667894310
(Matwa)
|
1123004000NRG23110220231158544
|
11/02/2023
|
katara kanubhai mahurbha
|
1123004WL056721
|
katara kanubhai mahurbha
|
00089
|
CBIN0281647
|
860
|
860
|
Processed
|
17/02/2023
|
|
8866720405
|
|
Katara Kanubhai Mathurbhai
|
BANK OF BARODA(606985)
|
|
127
|
Garbada
|
GJ-23-004-031-001/9565198
(Vajelav)
|
1123004000NRG23110220231158631
|
11/02/2023
|
CHAUHAN KANUBHAI PUNJABHAI
|
1123004WL056733
|
CHAUHAN KANUBHAI PUNJABHAI
|
00089
|
CBIN0281647
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720403
|
|
Kanubhai Punjabhai Chauhan
|
BANK OF BARODA(606985)
|
|
128
|
Garbada
|
GJ-23-004-031-001/9565198
(Vajelav)
|
1123004000NRG23110220231158632
|
11/02/2023
|
CHAUHAN REKHABEN PUNJABHAI
|
1123004WL056733
|
CHAUHAN REKHABEN PUNJABHAI
|
00089
|
CBIN0281647
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720493
|
|
Rekhaben Kanubhai Chauhan
|
BANK OF BARODA(606985)
|
|
129
|
Garbada
|
GJ-23-004-031-001/9565324
(Vajelav)
|
1123004000NRG23110220231158615
|
11/02/2023
|
DAMOR RATANBHAI KESARABHAI
|
1123004WL056732
|
DAMOR RATANBHAI KESARABHAI
|
00089
|
CBIN0281647
|
224
|
224
|
Processed
|
17/02/2023
|
|
8866720494
|
|
RATANBHAI KESHRABHAI DAMOR
|
UCO BANK(607066)
|
|
130
|
Garbada
|
GJ-23-004-031-001/9565577506
(Vajelav)
|
1123004000NRG23110220231158638
|
11/02/2023
|
Chauhan Sureshbhai Chhaganbhai
|
1123004WL056733
|
Chauhan Sureshbhai Chhaganbhai
|
00089
|
CBIN0281647
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866720496
|
|
Sureshbhai Chhaganbhai Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
|
131
|
Garbada
|
GJ-23-004-009-001/9564948
(Dadur)
|
1123004000NRG23110220231158517
|
11/02/2023
|
JIGNESHBHAI
|
1123004WL056719
|
JIGNESHBHAI
|
00415
|
SBIN0000368
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720561
|
|
JIGNESHKUMAR NILESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
132
|
Garbada
|
GJ-23-004-024-001/9996798257
(Panchwada)
|
1123004000NRG23110220231158694
|
11/02/2023
|
Gundiya Gitaben Pradipsinh
|
1123004WL056744
|
Gundiya Gitaben Pradipsinh
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720502
|
|
MRS GUNDIYA GITABEN PRADIPSINH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garbada
|
GJ-23-004-024-001/9996798257
(Panchwada)
|
1123004000NRG23110220231158693
|
11/02/2023
|
Gundiya Pradipsinh Karansinh
|
1123004WL056744
|
Gundiya Pradipsinh Karansinh
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720503
|
|
PRADIPSINH KARANSINH GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Garbada
|
GJ-23-004-024-001/9996798258
(Panchwada)
|
1123004000NRG23110220231158695
|
11/02/2023
|
Gundiya Dilipbhai Harsinh
|
1123004WL056744
|
Gundiya Dilipbhai Harsinh
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720499
|
|
MR GUNDIYA DILIPBHAI HARSINH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garbada
|
GJ-23-004-024-001/9996798258
(Panchwada)
|
1123004000NRG23110220231158696
|
11/02/2023
|
Gundiya Vanitaben Dilipbhai
|
1123004WL056744
|
Gundiya Vanitaben Dilipbhai
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720498
|
|
GUNDIYA VANITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Garbada
|
GJ-23-004-024-001/9996798259
(Panchwada)
|
1123004000NRG23110220231158697
|
11/02/2023
|
Parmar Kamleshbhai Makansing
|
1123004WL056744
|
Parmar Kamleshbhai Makansing
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720497
|
|
KAMLESHBHAI MAKNABHAI PARMAR
|
UCO BANK(607066)
|
|
137
|
Garbada
|
GJ-23-004-024-001/9996798260
(Panchwada)
|
1123004000NRG23110220231158699
|
11/02/2023
|
Gundiya Anitaben Manubhai
|
1123004WL056744
|
Gundiya Anitaben Manubhai
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720500
|
|
ANITABEN MANUBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Garbada
|
GJ-23-004-024-001/9996798260
(Panchwada)
|
1123004000NRG23110220231158698
|
11/02/2023
|
Gundiya Manubhai Ramanbhai
|
1123004WL056744
|
Gundiya Manubhai Ramanbhai
|
00415
|
SBIN0000368
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866720501
|
|
MANUBHAI RAMANBHAI GUNDIA
|
BANK OF BARODA(606985)
|
|
139
|
Garbada
|
GJ-23-004-026-001/9996798278
(Patiya)
|
1123004000NRG23110220231158681
|
11/02/2023
|
PASAYA KAMLESHBHAI CHHAGANBHAI
|
1123004WL056742
|
PASAYA KAMLESHBHAI CHHAGANBHAI
|
00415
|
SBIN0000368
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866720492
|
|
KAMLESHBHAI CHHAGANBHAI PASAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
140
|
Garbada
|
GJ-23-004-001-001/9996798843
(Abhlod)
|
1123004000NRG23110220231158386
|
11/02/2023
|
MAKWANA MANOJKUMAR DEVCHANDBHAI
|
1123004WL056709
|
MAKWANA MANOJKUMAR DEVCHANDBHAI
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866720486
|
|
MANOJKUMAR DEVCHANDBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Garbada
|
GJ-23-004-004-001/45642254
(Bhe)
|
1123004000NRG23110220231158464
|
11/02/2023
|
PRAVINKUMAR VAGHJIBHAI
|
1123004WL056716
|
PRAVINKUMAR VAGHJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720495
|
|
PRAVINBHAI VAGHAJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
142
|
Garbada
|
GJ-23-004-004-001/45642256
(Bhe)
|
1123004000NRG23110220231158451
|
11/02/2023
|
RATHOD MALABHAI GAMLABHAI
|
1123004WL056715
|
RATHOD MALABHAI GAMLABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720485
|
|
Bariya Gavajibhai Suratanbhai
|
BANK OF BARODA(606985)
|
|
143
|
Garbada
|
GJ-23-004-004-001/51096
(Bhe)
|
1123004000NRG23110220231158452
|
11/02/2023
|
Mori jayesh himatbhai
|
1123004WL056715
|
Mori jayesh himatbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720506
|
|
JAYESHBHAI HIMATBHAI MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Garbada
|
GJ-23-004-004-001/52102
(Bhe)
|
1123004000NRG23110220231158453
|
11/02/2023
|
Rathod ranjit dalsing
|
1123004WL056715
|
Rathod ranjit dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720504
|
|
RANJITBHAI DALSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Garbada
|
GJ-23-004-004-001/9563295
(Bhe)
|
1123004000NRG23110220231158456
|
11/02/2023
|
rathod sureshbhai pashvabhai
|
1123004WL056715
|
rathod sureshbhai pashvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720505
|
|
Rathod Sureshbhai Pasvabhai
|
BANK OF BARODA(606985)
|
|
146
|
Garbada
|
GJ-23-004-004-001/9996636530
(Bhe)
|
1123004000NRG23110220231158461
|
11/02/2023
|
SUBHASHBHAI
|
1123004WL056715
|
SUBHASHBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720484
|
|
MR SUBHASHBHAI VAGHJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garbada
|
GJ-23-004-004-001/9996636668
(Bhe)
|
1123004000NRG23110220231158467
|
11/02/2023
|
Kharad bharatabhai Makubhai
|
1123004WL056716
|
Kharad bharatabhai Makubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720572
|
|
BHARATABHAI MAKUBHAI KHARAD
|
BANK OF BARODA(606985)
|
|
148
|
Garbada
|
GJ-23-004-004-001/9996636669
(Bhe)
|
1123004000NRG23110220231158468
|
11/02/2023
|
Kharad Sarmaben Zitharabhai
|
1123004WL056716
|
Kharad Sarmaben Zitharabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720568
|
|
KHARAD SARMABEN ZITHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Garbada
|
GJ-23-004-004-001/9996636670
(Bhe)
|
1123004000NRG23110220231158469
|
11/02/2023
|
Kharad Makubhai Nathabhai
|
1123004WL056716
|
Kharad Makubhai Nathabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720565
|
|
MAKUBHAI NATHABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Garbada
|
GJ-23-004-004-001/9996636671
(Bhe)
|
1123004000NRG23110220231158470
|
11/02/2023
|
Kharad Sauleshbhai Bharatabhai
|
1123004WL056716
|
Kharad Sauleshbhai Bharatabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720569
|
|
KHARAD SAULESHBHAI BHARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Garbada
|
GJ-23-004-004-001/9996636672
(Bhe)
|
1123004000NRG23110220231158471
|
11/02/2023
|
Bamniya Javlabhai Kashnabhai
|
1123004WL056716
|
Bamniya Javlabhai Kashnabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720566
|
|
JAVLABHAI KASNABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Garbada
|
GJ-23-004-004-001/9996636673
(Bhe)
|
1123004000NRG23110220231158472
|
11/02/2023
|
Bamaniya Daliben Javalabhai
|
1123004WL056716
|
Bamaniya Daliben Javalabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720573
|
|
BAMANIYA DALIBEN JAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Garbada
|
GJ-23-004-004-001/9996636683
(Bhe)
|
1123004000NRG23110220231158473
|
11/02/2023
|
Rathod Bharatbhai Nathiyabhai
|
1123004WL056716
|
Rathod Bharatbhai Nathiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720574
|
|
BHARATBHAI NATHIYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
154
|
Garbada
|
GJ-23-004-004-001/9996636684
(Bhe)
|
1123004000NRG23110220231158474
|
11/02/2023
|
Rathod Nanilaben Bhartabhai
|
1123004WL056716
|
Rathod Nanilaben Bhartabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720567
|
|
RATHOD NANILABEN BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Garbada
|
GJ-23-004-004-001/9996636685
(Bhe)
|
1123004000NRG23110220231158475
|
11/02/2023
|
Rathod Dineshbhai Jitharabhai
|
1123004WL056717
|
Rathod Dineshbhai Jitharabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720571
|
|
DINESHBHAI JITHARABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
156
|
Garbada
|
GJ-23-004-004-001/9996636689
(Bhe)
|
1123004000NRG23110220231158479
|
11/02/2023
|
Rathod Maheshbhai Keshvabhai
|
1123004WL056717
|
Rathod Maheshbhai Keshvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720564
|
|
RATHOD MAHESHBHAI KESHVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Garbada
|
GJ-23-004-004-001/9996636690
(Bhe)
|
1123004000NRG23110220231158480
|
11/02/2023
|
Kharad Sangitaben Mukeshbhai
|
1123004WL056717
|
Kharad Sangitaben Mukeshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720570
|
|
KHARAD SANGITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Garbada
|
GJ-23-004-004-001/9996636691
(Bhe)
|
1123004000NRG23110220231158481
|
11/02/2023
|
Kharad Maganbhai Madiyabhai
|
1123004WL056717
|
Kharad Maganbhai Madiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720563
|
|
KHARAD MAGANBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Garbada
|
GJ-23-004-004-001/9996636692
(Bhe)
|
1123004000NRG23110220231158482
|
11/02/2023
|
Kharad Santaben Pravinbhai
|
1123004WL056717
|
Kharad Santaben Pravinbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720560
|
|
Kharad Santaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
160
|
Garbada
|
GJ-23-004-009-001/9996652592
(Dadur)
|
1123004000NRG23110220231158498
|
11/02/2023
|
RATHOD FATESINGBHAI KACHARABHAI
|
1123004WL056718
|
RATHOD FATESINGBHAI KACHARABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720406
|
|
FATESINH KACHRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
161
|
Garbada
|
GJ-23-004-021-001/962446
(Nandva)
|
1123004000NRG23110220231158752
|
11/02/2023
|
Bhura Rushabhkumar Karansinh
|
1123004WL056747
|
Bhura Rushabhkumar Karansinh
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720491
|
|
Bhura Rushabhkumar Karansinh
|
BANK OF BARODA(606985)
|
|
162
|
Garbada
|
GJ-23-004-032-001/5725-B
(Zari Bujarg)
|
1123004000NRG23110220231158573
|
11/02/2023
|
bhabhor gorchand khima
|
1123004WL056727
|
bhabhor gorchand khima
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
17/02/2023
|
|
8866720488
|
|
MR GORCHANDBHAI KHIMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garbada
|
GJ-23-004-032-001/5725-B
(Zari Bujarg)
|
1123004000NRG23110220231158574
|
11/02/2023
|
bhabhor ramila gorchand
|
1123004WL056727
|
bhabhor ramila gorchand
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
17/02/2023
|
|
8866720489
|
|
MRS RAMALIBEN GORCHANDBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garbada
|
GJ-23-004-032-001/9876677517
(Zari Bujarg)
|
1123004000NRG23110220231158576
|
11/02/2023
|
BHABHOR KESAMBEN VARSANDBHAI
|
1123004WL056727
|
BHABHOR KESAMBEN VARSANDBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
17/02/2023
|
|
8866720490
|
|
MRS KESAMBEN VARSANDBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garbada
|
GJ-23-004-032-001/9876677517
(Zari Bujarg)
|
1123004000NRG23110220231158575
|
11/02/2023
|
BHABHOR VARCHANDBHAI KHIMABHAI
|
1123004WL056727
|
BHABHOR VARCHANDBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
17/02/2023
|
|
8866720487
|
|
Bhabhor Varsandbhai
|
BANK OF BARODA(606985)
|
|
166
|
Garbada
|
GJ-23-004-036-001/9562802
(KHARWA (GARBADA))
|
1123004000NRG23110220231158523
|
11/02/2023
|
roshaniben jallubhai
|
1123004WL056720
|
roshaniben jallubhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720483
|
|
BHURYA ROSHANIBEN JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
167
|
Garbada
|
GJ-23-004-031-001/95655591
(Vajelav)
|
1123004000NRG23110220231158636
|
11/02/2023
|
CHAUHAN ISHWAR KANU
|
1123004WL056733
|
CHAUHAN ISHWAR KANU
|
00415
|
SBIN0003315
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866720482
|
|
MR ISHWARBHAI KANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
168
|
Garbada
|
GJ-23-004-009-001/9564867
(Dadur)
|
1123004000NRG23110220231158504
|
11/02/2023
|
Sejalben Jigneshbhai
|
1123004WL056719
|
Sejalben Jigneshbhai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720507
|
|
Miss. SEJALBEN LALITBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Garbada
|
GJ-23-004-009-001/9564899
(Dadur)
|
1123004000NRG23110220231158505
|
11/02/2023
|
BAKULABEN bariya
|
1123004WL056719
|
BAKULABEN bariya
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720515
|
|
BAKULABEN AJITKUMAR BARIA
|
UCO BANK(607066)
|
|
170
|
Garbada
|
GJ-23-004-009-001/9564900
(Dadur)
|
1123004000NRG23110220231158506
|
11/02/2023
|
Rinkuben Pareshbhai
|
1123004WL056719
|
Rinkuben Pareshbhai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720516
|
|
RINKUBEN RATANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
171
|
Garbada
|
GJ-23-004-009-001/9564914
(Dadur)
|
1123004000NRG23110220231158508
|
11/02/2023
|
Kajalben Javsingbhai
|
1123004WL056719
|
Kajalben Javsingbhai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720513
|
|
KAJALBEN JAVSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
172
|
Garbada
|
GJ-23-004-009-001/9564916
(Dadur)
|
1123004000NRG23110220231158509
|
11/02/2023
|
Gumanbhai Lalabhai Bhuriya
|
1123004WL056719
|
Gumanbhai Lalabhai Bhuriya
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720512
|
|
Mr. GUMANBHAI LALABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
Garbada
|
GJ-23-004-009-001/9564919
(Dadur)
|
1123004000NRG23110220231158511
|
11/02/2023
|
Maheshbhai
|
1123004WL056719
|
Maheshbhai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720514
|
|
MR BHURIYA MAHESHKUMAR HIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garbada
|
GJ-23-004-009-001/9564920
(Dadur)
|
1123004000NRG23110220231158512
|
11/02/2023
|
Bhuria Indulaben Babubhai
|
1123004WL056719
|
Bhuria Indulaben Babubhai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720510
|
|
INDULABEN BABUBHAI BHURIA
|
BANK OF BARODA(606985)
|
|
175
|
Garbada
|
GJ-23-004-009-001/9564924
(Dadur)
|
1123004000NRG23110220231158513
|
11/02/2023
|
Chenabhai Bhuria
|
1123004WL056719
|
Chenabhai Bhuria
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720508
|
|
MR BHURIYA CHENABHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garbada
|
GJ-23-004-009-001/9564928
(Dadur)
|
1123004000NRG23110220231158514
|
11/02/2023
|
Nayanaben
|
1123004WL056719
|
Nayanaben
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720511
|
|
NAYANABEN CHENABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
177
|
Garbada
|
GJ-23-004-009-001/9564940
(Dadur)
|
1123004000NRG23110220231158515
|
11/02/2023
|
Virsingbhai Gulabai
|
1123004WL056719
|
Virsingbhai Gulabai
|
00415
|
SBIN0015500
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866720509
|
|
VIRSINH GULABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Garbada
|
GJ-23-004-021-001/10062
(Nandva)
|
1123004000NRG23110220231158757
|
11/02/2023
|
ARMAR MANIBEN PRATAPBHAI
|
1123004WL056748
|
ARMAR MANIBEN PRATAPBHAI
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720549
|
|
Maniben Pratapbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Garbada
|
GJ-23-004-021-001/10062
(Nandva)
|
1123004000NRG23110220231158756
|
11/02/2023
|
PARMAR PRATAPBHAI DEETA
|
1123004WL056748
|
PARMAR PRATAPBHAI DEETA
|
00415
|
SBIN0015500
|
1348
|
1348
|
Processed
|
18/02/2023
|
|
8866720547
|
|
Parmar Pratapbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Garbada
|
GJ-23-004-021-001/10075
(Nandva)
|
1123004000NRG23110220231158758
|
11/02/2023
|
SEVABHAI PUNABHAI
|
1123004WL056748
|
SEVABHAI PUNABHAI
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720554
|
|
Parmar Sevabhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Garbada
|
GJ-23-004-021-001/10079
(Nandva)
|
1123004000NRG23110220231158761
|
11/02/2023
|
PARMAR KASHIBEN LALABHAI
|
1123004WL056748
|
PARMAR KASHIBEN LALABHAI
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720548
|
|
Parmar Kashiben Gamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Garbada
|
GJ-23-004-021-001/10086
(Nandva)
|
1123004000NRG23110220231158762
|
11/02/2023
|
PARMAR MAKNABHAI JOKHABHAI
|
1123004WL056748
|
PARMAR MAKNABHAI JOKHABHAI
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720537
|
|
MR PARMAR MAKNABHAI JOKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garbada
|
GJ-23-004-021-001/10101
(Nandva)
|
1123004000NRG23110220231158765
|
11/02/2023
|
DAMOR MAJLIBEN NANNUBHAI
|
1123004WL056748
|
DAMOR MAJLIBEN NANNUBHAI
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720540
|
|
MANJUBEN NANNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Garbada
|
GJ-23-004-021-001/9425991
(Nandva)
|
1123004000NRG23110220231158766
|
11/02/2023
|
Bhura Sundarbhai Rupsingbhai
|
1123004WL056748
|
Bhura Sundarbhai Rupsingbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720525
|
|
Bhura Sundarbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Garbada
|
GJ-23-004-021-001/9425992
(Nandva)
|
1123004000NRG23110220231158769
|
11/02/2023
|
Bhura Motliben Kalubhai
|
1123004WL056748
|
Bhura Motliben Kalubhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720557
|
|
Bhura Motliben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Garbada
|
GJ-23-004-021-001/9425993
(Nandva)
|
1123004000NRG23110220231158770
|
11/02/2023
|
Bhura Anitaben Govindbhai
|
1123004WL056748
|
Bhura Anitaben Govindbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720556
|
|
ANITABEN RUMALBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
187
|
Garbada
|
GJ-23-004-021-001/9563780
(Nandva)
|
1123004000NRG23110220231158701
|
11/02/2023
|
Mukeshbhai Nanubhai
|
1123004WL056745
|
Mukeshbhai Nanubhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720553
|
|
DAMOR MUKESHBHAI NANUBHAI
|
AXIS BANK(607153)
|
|
188
|
Garbada
|
GJ-23-004-021-001/9563781
(Nandva)
|
1123004000NRG23110220231158702
|
11/02/2023
|
Badliben Hiteshbhai
|
1123004WL056745
|
Badliben Hiteshbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720533
|
|
DAMOR BADLIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Garbada
|
GJ-23-004-021-001/9563782
(Nandva)
|
1123004000NRG23110220231158703
|
11/02/2023
|
Damor Savitaben Nannubhai
|
1123004WL056745
|
Damor Savitaben Nannubhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720539
|
|
SAVITABEN NANNUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
190
|
Garbada
|
GJ-23-004-021-001/9563783
(Nandva)
|
1123004000NRG23110220231158704
|
11/02/2023
|
Gohil Senabhai Narsing
|
1123004WL056745
|
Gohil Senabhai Narsing
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720534
|
|
Gohil Senabhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Garbada
|
GJ-23-004-021-001/9563784
(Nandva)
|
1123004000NRG23110220231158705
|
11/02/2023
|
Paniben Ratansinh
|
1123004WL056745
|
Paniben Ratansinh
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720558
|
|
Parmar Paniben Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Garbada
|
GJ-23-004-021-001/9563786
(Nandva)
|
1123004000NRG23110220231158706
|
11/02/2023
|
Gopal Rupsing Parmar
|
1123004WL056745
|
Gopal Rupsing Parmar
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720555
|
|
Parmar Gopalbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Garbada
|
GJ-23-004-021-001/9563787
(Nandva)
|
1123004000NRG23110220231158707
|
11/02/2023
|
Parmar Savliben
|
1123004WL056745
|
Parmar Savliben
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720535
|
|
PARMAR SAVLIBEN LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Garbada
|
GJ-23-004-021-001/9563789
(Nandva)
|
1123004000NRG23110220231158775
|
11/02/2023
|
Gohil Dalsingbhai Motibhai
|
1123004WL056749
|
Gohil Dalsingbhai Motibhai
|
00415
|
SBIN0015500
|
1348
|
1348
|
Processed
|
17/02/2023
|
|
8866720532
|
|
DALSINGBHAI MOTIBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
195
|
Garbada
|
GJ-23-004-021-001/9563790
(Nandva)
|
1123004000NRG23110220231158776
|
11/02/2023
|
Bamaniya Mangabhai Somajibhai
|
1123004WL056749
|
Bamaniya Mangabhai Somajibhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720551
|
|
Bamniya Mangabhai Somajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Garbada
|
GJ-23-004-021-001/9564422
(Nandva)
|
1123004000NRG23110220231158779
|
11/02/2023
|
mangaliben mangabhai
|
1123004WL056749
|
mangaliben mangabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720552
|
|
BAMANIYA MANGALIBEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Garbada
|
GJ-23-004-021-001/9564431
(Nandva)
|
1123004000NRG23110220231158780
|
11/02/2023
|
Bhura Shitalben Mukeshbhai
|
1123004WL056749
|
Bhura Shitalben Mukeshbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720521
|
|
SHITALBEN MUKESHBHAI BHURA
|
BANK OF BARODA(606985)
|
|
198
|
Garbada
|
GJ-23-004-021-001/9564432
(Nandva)
|
1123004000NRG23110220231158783
|
11/02/2023
|
Bhura Sanjilaben Maheshbhai
|
1123004WL056749
|
Bhura Sanjilaben Maheshbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720520
|
|
SANJILABEN KANUBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Garbada
|
GJ-23-004-021-001/9564433
(Nandva)
|
1123004000NRG23110220231158784
|
11/02/2023
|
Bhura Laxmiben Nathabhai
|
1123004WL056749
|
Bhura Laxmiben Nathabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720519
|
|
Bhura Laxmiben Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Garbada
|
GJ-23-004-021-001/9564434
(Nandva)
|
1123004000NRG23110220231158787
|
11/02/2023
|
Damor Sumitraben Mansingbhai
|
1123004WL056749
|
Damor Sumitraben Mansingbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720524
|
|
SUMITRABEN MANSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Garbada
|
GJ-23-004-021-001/9564435
(Nandva)
|
1123004000NRG23110220231158788
|
11/02/2023
|
Bachubhai Bhura
|
1123004WL056749
|
Bachubhai Bhura
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720518
|
|
MR BHURA BACHUBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garbada
|
GJ-23-004-021-001/9564436
(Nandva)
|
1123004000NRG23110220231158791
|
11/02/2023
|
Maheshbhai Nathabhai
|
1123004WL056749
|
Maheshbhai Nathabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720522
|
|
BHURA MAHESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
203
|
Garbada
|
GJ-23-004-021-001/9564437
(Nandva)
|
1123004000NRG23110220231158731
|
11/02/2023
|
Bhura Ramilaben Bachubhai
|
1123004WL056747
|
Bhura Ramilaben Bachubhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720523
|
|
MRS BHURA RAMILABEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Garbada
|
GJ-23-004-021-001/9564438
(Nandva)
|
1123004000NRG23110220231158711
|
11/02/2023
|
Bhura Sanjaybhai Bachubhai
|
1123004WL056746
|
Bhura Sanjaybhai Bachubhai
|
00415
|
SBIN0015500
|
1348
|
1348
|
Processed
|
17/02/2023
|
|
8866720526
|
|
SANJAYBHAI BACHUBHAI BHURA
|
IDBI BANK(607095)
|
|
205
|
Garbada
|
GJ-23-004-021-001/9564439
(Nandva)
|
1123004000NRG23110220231158712
|
11/02/2023
|
ura Rajubhai Punjabhai
|
1123004WL056746
|
ura Rajubhai Punjabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720517
|
|
BHURA RAJUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
206
|
Garbada
|
GJ-23-004-021-001/9564440
(Nandva)
|
1123004000NRG23110220231158715
|
11/02/2023
|
BHura Ajyabhai Bachubhai
|
1123004WL056746
|
BHura Ajyabhai Bachubhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720527
|
|
MR BHURA AJAYBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garbada
|
GJ-23-004-021-001/9564441
(Nandva)
|
1123004000NRG23110220231158716
|
11/02/2023
|
Bamaniya Raxaben
|
1123004WL056746
|
Bamaniya Raxaben
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720544
|
|
RAXABEN SHANKARBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Garbada
|
GJ-23-004-021-001/9564442
(Nandva)
|
1123004000NRG23110220231158719
|
11/02/2023
|
Bhura Valiben Nathabhai
|
1123004WL056746
|
Bhura Valiben Nathabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720541
|
|
Bhura Valiben Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Garbada
|
GJ-23-004-021-001/9564443
(Nandva)
|
1123004000NRG23110220231158720
|
11/02/2023
|
Bhura Saritaben Sureshbhai
|
1123004WL056746
|
Bhura Saritaben Sureshbhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720543
|
|
BHURA SARITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Garbada
|
GJ-23-004-021-001/9564444
(Nandva)
|
1123004000NRG23110220231158723
|
11/02/2023
|
Bhura Ishvarbhai Sukiyabhai
|
1123004WL056746
|
Bhura Ishvarbhai Sukiyabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720538
|
|
ISHVARBHI SUKIYABHAI BHURA
|
BANK OF BARODA(606985)
|
|
211
|
Garbada
|
GJ-23-004-021-001/9564445
(Nandva)
|
1123004000NRG23110220231158724
|
11/02/2023
|
Bhura Shaileshbhai Manubhai
|
1123004WL056746
|
Bhura Shaileshbhai Manubhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
17/02/2023
|
|
8866720542
|
|
MR BHURA SHAILESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Garbada
|
GJ-23-004-021-001/95676601
(Nandva)
|
1123004000NRG23110220231158709
|
11/02/2023
|
Bamaniya Chenabhai Humalabhai
|
1123004WL056745
|
Bamaniya Chenabhai Humalabhai
|
00415
|
SBIN0015500
|
1341
|
1341
|
Processed
|
18/02/2023
|
|
8866720559
|
|
Bamaniya Chenabhai Humalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Garbada
|
GJ-23-004-021-001/95676602
(Nandva)
|
1123004000NRG23110220231158735
|
11/02/2023
|
Parmar Nareshbhai Pratapbhai
|
1123004WL056747
|
Parmar Nareshbhai Pratapbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720562
|
|
MR PARMAR NARESHBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garbada
|
GJ-23-004-021-001/95676603
(Nandva)
|
1123004000NRG23110220231158736
|
11/02/2023
|
Parmar Rajubhai Pratapbhai
|
1123004WL056747
|
Parmar Rajubhai Pratapbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720546
|
|
PARMAR RAJUBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
215
|
Garbada
|
GJ-23-004-021-001/95676604
(Nandva)
|
1123004000NRG23110220231158739
|
11/02/2023
|
Bamanya Bhavanaben Vestabhai
|
1123004WL056747
|
Bamanya Bhavanaben Vestabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
8866720545
|
|
Bamanya Bhavanaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Garbada
|
GJ-23-004-021-001/95676605
(Nandva)
|
1123004000NRG23110220231158740
|
11/02/2023
|
Sonalben Mansukhbhai
|
1123004WL056747
|
Sonalben Mansukhbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720529
|
|
MRS SONALBEN MANSUKHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Garbada
|
GJ-23-004-021-001/95676606
(Nandva)
|
1123004000NRG23110220231158743
|
11/02/2023
|
Gohil Badliben
|
1123004WL056747
|
Gohil Badliben
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
8866720528
|
|
Gohil Badliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Garbada
|
GJ-23-004-021-001/95676607
(Nandva)
|
1123004000NRG23110220231158744
|
11/02/2023
|
Gohil Arunaben Ratansinh
|
1123004WL056747
|
Gohil Arunaben Ratansinh
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
8866720531
|
|
Gohil Arunaben Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Garbada
|
GJ-23-004-021-001/95676608
(Nandva)
|
1123004000NRG23110220231158747
|
11/02/2023
|
Bhuriya Varshaben Rahulbhai
|
1123004WL056747
|
Bhuriya Varshaben Rahulbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8866720530
|
|
BHURIYA VARSHABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Garbada
|
GJ-23-004-021-001/95676609
(Nandva)
|
1123004000NRG23110220231158748
|
11/02/2023
|
Dodiyar Makanabhai Badubhai
|
1123004WL056747
|
Dodiyar Makanabhai Badubhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
8866720550
|
|
Dodiyar Makanabhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Garbada
|
GJ-23-004-021-001/95676610
(Nandva)
|
1123004000NRG23110220231158751
|
11/02/2023
|
Gohil Savitaben Bhartabhai
|
1123004WL056747
|
Gohil Savitaben Bhartabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
8866720536
|
|
Gohil Savitaben Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69815
|
69815
|
|
|
|
|
|
|
|
|
222
|
Garbada
|
GJ-23-004-002-001/9564744
(Ambli)
|
1123004000NRG23110220231158403
|
11/02/2023
|
ROZ DINESHBHAI NEVABHAI
|
1123004WL056711
|
ROZ DINESHBHAI NEVABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720377
|
|
DINESHBHAI NEVABHAI ROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Garbada
|
GJ-23-004-002-001/9564799
(Ambli)
|
1123004000NRG23110220231158419
|
11/02/2023
|
MACHHAR NARSING HUNIYA
|
1123004WL056712
|
MACHHAR NARSING HUNIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866720358
|
|
PARMAR SURTIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Garbada
|
GJ-23-004-002-001/9564897
(Ambli)
|
1123004000NRG23110220231158406
|
11/02/2023
|
HATHILA CHHAGANBHAI KALUBHAI
|
1123004WL056711
|
HATHILA CHHAGANBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720372
|
|
Hathila Chhaganbhai
|
BANK OF BARODA(606985)
|
|
225
|
Garbada
|
GJ-23-004-002-001/9564942
(Ambli)
|
1123004000NRG23110220231158407
|
11/02/2023
|
SUSHILA
|
1123004WL056711
|
SUSHILA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720379
|
|
SUSHILABEN PARTHIBHAI ROZ
|
BANK OF BARODA(606985)
|
|
226
|
Garbada
|
GJ-23-004-002-001/9564973
(Ambli)
|
1123004000NRG23110220231158408
|
11/02/2023
|
ROZ DINESH KANU
|
1123004WL056711
|
ROZ DINESH KANU
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720374
|
|
Roz Dineshbhai Kanubhai
|
BANK OF BARODA(606985)
|
|
227
|
Garbada
|
GJ-23-004-002-001/95650242
(Ambli)
|
1123004000NRG23110220231158409
|
11/02/2023
|
ROZ LALITABEN BAB
|
1123004WL056711
|
ROZ LALITABEN BAB
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720371
|
|
Roz Lalitaben Babubhai
|
BANK OF BARODA(606985)
|
|
228
|
Garbada
|
GJ-23-004-002-001/95650360
(Ambli)
|
1123004000NRG23110220231158410
|
11/02/2023
|
ROZ PRADIPBHAI LALABHAI
|
1123004WL056711
|
ROZ PRADIPBHAI LALABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720380
|
|
Mr. PRADEEP LALABHAI ROZ
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Garbada
|
GJ-23-004-002-001/95650362
(Ambli)
|
1123004000NRG23110220231158411
|
11/02/2023
|
HATHILA MANSING KALUBHAI
|
1123004WL056711
|
HATHILA MANSING KALUBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720373
|
|
HATHILA MANSING MAKNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Garbada
|
GJ-23-004-002-001/95650363
(Ambli)
|
1123004000NRG23110220231158412
|
11/02/2023
|
RAMNIBE PRADIPBHAI
|
1123004WL056711
|
RAMNIBE PRADIPBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720378
|
|
ROZ RAMNIBEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Garbada
|
GJ-23-004-002-001/95650367
(Ambli)
|
1123004000NRG23110220231158413
|
11/02/2023
|
ROZ BABUBHAI DITABHAI
|
1123004WL056711
|
ROZ BABUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720376
|
|
Roz Babubhai Ditabhai
|
BANK OF BARODA(606985)
|
|
232
|
Garbada
|
GJ-23-004-002-001/95650371
(Ambli)
|
1123004000NRG23110220231158415
|
11/02/2023
|
NARMADABEN DINESHBHAI
|
1123004WL056711
|
NARMADABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8866720375
|
|
NARMADABEN DINESHBHAI ROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Garbada
|
GJ-23-004-003-001/9567833
(Bharsada)
|
1123004000NRG23110220231158422
|
11/02/2023
|
BAMNIYA KANUBHAI KHATRABHAI
|
1123004WL056713
|
BAMNIYA KANUBHAI KHATRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720390
|
|
KANU KHATRA BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Garbada
|
GJ-23-004-003-001/9912350023
(Bharsada)
|
1123004000NRG23110220231158425
|
11/02/2023
|
Bamanya Shantaben Bharatbhai
|
1123004WL056713
|
Bamanya Shantaben Bharatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
17/02/2023
|
|
8866720391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Garbada
|
GJ-23-004-003-001/9912350024
(Bharsada)
|
1123004000NRG23110220231158426
|
11/02/2023
|
Bamanya Madhuben Maheshbhai
|
1123004WL056713
|
Bamanya Madhuben Maheshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720382
|
|
Bamanya Madhuben Maheshbhai
|
BANK OF BARODA(606985)
|
|
236
|
Garbada
|
GJ-23-004-004-001/58
(Bhe)
|
1123004000NRG23110220231158454
|
11/02/2023
|
Bhuriya Bhumikaben Maheshbhai
|
1123004WL056715
|
Bhuriya Bhumikaben Maheshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720388
|
|
BHUMIKABEN MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Garbada
|
GJ-23-004-004-001/59
(Bhe)
|
1123004000NRG23110220231158455
|
11/02/2023
|
Rathod Dineshbhai Sevabhai
|
1123004WL056715
|
Rathod Dineshbhai Sevabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720389
|
|
RATHOD DINESHBHAI SEVABHA
|
ICICI BANK LTD(508534)
|
|
238
|
Garbada
|
GJ-23-004-004-001/9996636587
(Bhe)
|
1123004000NRG23110220231158462
|
11/02/2023
|
RATHOD KOKILABEN SEVABHAI
|
1123004WL056715
|
RATHOD KOKILABEN SEVABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866720383
|
|
RATHOD KOKILABEN SEVABHAI
|
ICICI BANK LTD(508534)
|
|
239
|
Garbada
|
GJ-23-004-004-001/9996636687
(Bhe)
|
1123004000NRG23110220231158477
|
11/02/2023
|
Rathod Mukesh Zhitharabhai
|
1123004WL056717
|
Rathod Mukesh Zhitharabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866720357
|
|
ASHVINBHAI KAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Garbada
|
GJ-23-004-009-001/9564405
(Dadur)
|
1123004000NRG23110220231158487
|
11/02/2023
|
BARIA BHURABHAI CHUNABHAI
|
1123004WL056718
|
BARIA BHURABHAI CHUNABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866720384
|
|
BHURABHAI CHUNABHAI BARIA
|
BANK OF BARODA(606985)
|
|
241
|
Garbada
|
GJ-23-004-019-001/9868899540
(Nadhelav)
|
1123004000NRG23110220231158816
|
11/02/2023
|
Shardaben mukeshbhai hathila
|
1123004WL056755
|
Shardaben mukeshbhai hathila
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720355
|
|
SHARDABEN MUKESHBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Garbada
|
GJ-23-004-019-001/9868900319
(Nadhelav)
|
1123004000NRG23110220231158818
|
11/02/2023
|
RATANSINH HIMSINGBHAI HATHILA
|
1123004WL056755
|
RATANSINH HIMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720356
|
|
RATANSINH HIMSINGBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Garbada
|
GJ-23-004-019-001/9868900321
(Nadhelav)
|
1123004000NRG23110220231158819
|
11/02/2023
|
SHITALBEN MATHURBHAI AMALIYAR
|
1123004WL056755
|
SHITALBEN MATHURBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720385
|
|
SHITALBEN MATHURBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Garbada
|
GJ-23-004-019-001/9868900446
(Nadhelav)
|
1123004000NRG23110220231158820
|
11/02/2023
|
HATHILA VIMLABEN KAMLESHBHAI
|
1123004WL056755
|
HATHILA VIMLABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720381
|
|
Miss. VIMALABEN KAMLESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Garbada
|
GJ-23-004-019-001/9868900861
(Nadhelav)
|
1123004000NRG23110220231158821
|
11/02/2023
|
Rajankumar nileshbhai hathila
|
1123004WL056755
|
Rajankumar nileshbhai hathila
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720386
|
|
RAJANKUMAR NILESHBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
246
|
Garbada
|
GJ-23-004-019-001/9868900862
(Nadhelav)
|
1123004000NRG23110220231158822
|
11/02/2023
|
Hathila Saralaben Ashvinbhai
|
1123004WL056755
|
Hathila Saralaben Ashvinbhai
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
17/02/2023
|
|
8866720387
|
|
HATHILA SARALABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Garbada
|
GJ-23-004-026-001/9996798492
(Patiya)
|
1123004000NRG23110220231158682
|
11/02/2023
|
BHURIYA JETHIYABHAI NATHIYABHAI
|
1123004WL056742
|
BHURIYA JETHIYABHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
8866720364
|
|
Jetiyabhai Nathabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
248
|
Garbada
|
GJ-23-004-031-001/9565377
(Vajelav)
|
1123004000NRG23110220231158617
|
11/02/2023
|
DINESHBHAI
|
1123004WL056732
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720363
|
|
DINESHBHAI RUPSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Garbada
|
GJ-23-004-031-001/9565388
(Vajelav)
|
1123004000NRG23110220231158618
|
11/02/2023
|
SUNILBHAI
|
1123004WL056732
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720368
|
|
DAMOR SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Garbada
|
GJ-23-004-031-001/9665577772
(Vajelav)
|
1123004000NRG23110220231158620
|
11/02/2023
|
BAKULABEN
|
1123004WL056732
|
BAKULABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720360
|
|
DAMOR BAKULABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Garbada
|
GJ-23-004-031-001/9665577772
(Vajelav)
|
1123004000NRG23110220231158619
|
11/02/2023
|
DAMOR MAHESHBHAI RAYSING
|
1123004WL056732
|
DAMOR MAHESHBHAI RAYSING
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720359
|
|
Mr. MAHESHBAHI DAMOR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Garbada
|
GJ-23-004-031-001/9665577778
(Vajelav)
|
1123004000NRG23110220231158621
|
11/02/2023
|
SUMABEN
|
1123004WL056732
|
SUMABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720362
|
|
SUMABEN CHHANNUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Garbada
|
GJ-23-004-031-001/9665577779
(Vajelav)
|
1123004000NRG23110220231158622
|
11/02/2023
|
REKHABEN
|
1123004WL056732
|
REKHABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720361
|
|
REKHABEN MOTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Garbada
|
GJ-23-004-031-001/9665577785
(Vajelav)
|
1123004000NRG23110220231158623
|
11/02/2023
|
Revabhai
|
1123004WL056732
|
Revabhai
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
17/02/2023
|
|
8866720370
|
|
REVABEN HARSINGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
255
|
Garbada
|
GJ-23-004-031-001/9665577843
(Vajelav)
|
1123004000NRG23110220231158624
|
11/02/2023
|
ALMI DIPLIPBHAI SAMSUBHAI
|
1123004WL056732
|
ALMI DIPLIPBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720365
|
|
KALAMI DILIPBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Garbada
|
GJ-23-004-031-001/9665577846
(Vajelav)
|
1123004000NRG23110220231158625
|
11/02/2023
|
HANSHABEN
|
1123004WL056732
|
HANSHABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720366
|
|
HANSHABEN RUPSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Garbada
|
GJ-23-004-031-001/9665577848
(Vajelav)
|
1123004000NRG23110220231158626
|
11/02/2023
|
KALMI BHARATBHAI CHHGANBHAI
|
1123004WL056732
|
KALMI BHARATBHAI CHHGANBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866720367
|
|
KALMI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Garbada
|
GJ-23-004-031-001/9665577853
(Vajelav)
|
1123004000NRG23110220231158627
|
11/02/2023
|
MAYURBHAI
|
1123004WL056732
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
17/02/2023
|
|
8866720369
|
|
MAKVANA MAYURBHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41071
|
41071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289084
|
289084
|
|
|
|
|
|
|
|