|
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-23-004-004-001/9996636702
(Bhe)
|
1123004000NRG24090620230325099
|
11/06/2023
|
Bhuriya Shaileshbhai Kantibhai
|
1123004WL016839
|
Bhuriya Shaileshbhai Kantibhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562245
|
|
BHURIYA SHAILESHBHAI KANTIBHAI
|
AXIS BANK(607153)
|
|
2
|
Garbada
|
GJ-23-004-034-001/95652885
(BHILWA (GARBADA))
|
1123004000NRG24090620230333042
|
11/06/2023
|
Ganava Sunitaben Pravinbhai
|
1123004WL017189
|
Ganava Sunitaben Pravinbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562451
|
|
Mavi Sunitaben Karanbhai
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-034-001/9567671028
(BHILWA (GARBADA))
|
1123004000NRG24090620230332864
|
11/06/2023
|
GANAVA VAJESINGBHAI MANUBHAI
|
1123004WL017184
|
GANAVA VAJESINGBHAI MANUBHAI
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562063
|
|
GANAVA VAJESIGBHAI MANUBH
|
ICICI BANK LTD(508534)
|
|
4
|
Garbada
|
GJ-23-004-034-001/9567671074
(BHILWA (GARBADA))
|
1123004000NRG24090620230332976
|
11/06/2023
|
GANAVA SENABEN CHAGANBHAI
|
1123004WL017187
|
GANAVA SENABEN CHAGANBHAI
|
00032
|
UTIB0000367
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562399
|
|
SENABHAI CHAGANBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
5
|
Garbada
|
GJ-23-004-034-001/9567671089
(BHILWA (GARBADA))
|
1123004000NRG24090620230333053
|
11/06/2023
|
RATHOD RAMILABEN AJITBHAI
|
1123004WL017189
|
RATHOD RAMILABEN AJITBHAI
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562301
|
|
RAMILABEN AJITBHAI RATHOD
|
AXIS BANK(607153)
|
|
6
|
Garbada
|
GJ-23-004-034-001/9567671103
(BHILWA (GARBADA))
|
1123004000NRG24090620230333054
|
11/06/2023
|
RATHOD JAVARIBEN VASHANABHAI
|
1123004WL017189
|
RATHOD JAVARIBEN VASHANABHAI
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562363
|
|
Rathod Javariben Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Garbada
|
GJ-23-004-034-001/9567671130
(BHILWA (GARBADA))
|
1123004000NRG24090620230333056
|
11/06/2023
|
GANAVA DALABHAI BHIMABHAI
|
1123004WL017189
|
GANAVA DALABHAI BHIMABHAI
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562442
|
|
Ganava Dalabhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Garbada
|
GJ-23-004-034-001/9567671130
(BHILWA (GARBADA))
|
1123004000NRG24090620230333057
|
11/06/2023
|
GANAVA LILABEN DALABHAI
|
1123004WL017189
|
GANAVA LILABEN DALABHAI
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562445
|
|
Ganava Lilaben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Garbada
|
GJ-23-004-034-001/9567671529
(BHILWA (GARBADA))
|
1123004000NRG24090620230333061
|
11/06/2023
|
Rathod Sandipkumar Hirabhai
|
1123004WL017189
|
Rathod Sandipkumar Hirabhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562196
|
|
SANDIPBHAI HIRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-034-001/9567671530
(BHILWA (GARBADA))
|
1123004000NRG24090620230333062
|
11/06/2023
|
Rathod Rajubhai Kalubhai
|
1123004WL017189
|
Rathod Rajubhai Kalubhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562358
|
|
RATHOD RAJUBHAI KALUBHAI
|
AXIS BANK(607153)
|
|
11
|
Garbada
|
GJ-23-004-034-001/9567671531
(BHILWA (GARBADA))
|
1123004000NRG24090620230333063
|
11/06/2023
|
Rathod Lalitbhai Babubhai
|
1123004WL017189
|
Rathod Lalitbhai Babubhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562359
|
|
RATHOD LALITBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garbada
|
GJ-23-004-034-001/9567671532
(BHILWA (GARBADA))
|
1123004000NRG24090620230333064
|
11/06/2023
|
Rathod Kalpitaben Babubhai
|
1123004WL017189
|
Rathod Kalpitaben Babubhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562360
|
|
MISS RATHOD KALPITABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garbada
|
GJ-23-004-034-001/9567671533
(BHILWA (GARBADA))
|
1123004000NRG24090620230333065
|
11/06/2023
|
Rathod Chetnaben Shankarsinh
|
1123004WL017189
|
Rathod Chetnaben Shankarsinh
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562362
|
|
CHETNABEN SEVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garbada
|
GJ-23-004-034-001/9567671534
(BHILWA (GARBADA))
|
1123004000NRG24090620230333066
|
11/06/2023
|
Rathao Natvrsinh Hirabhai
|
1123004WL017189
|
Rathao Natvrsinh Hirabhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562364
|
|
NATVARSINH HIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garbada
|
GJ-23-004-034-001/9567671538
(BHILWA (GARBADA))
|
1123004000NRG24090620230333067
|
11/06/2023
|
Rathod Pratapbhai Nanjibhai
|
1123004WL017189
|
Rathod Pratapbhai Nanjibhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562361
|
|
Rathod Pratapbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Garbada
|
GJ-23-004-034-001/9567671540
(BHILWA (GARBADA))
|
1123004000NRG24090620230333068
|
11/06/2023
|
Rathod Senaben Hiraben
|
1123004WL017189
|
Rathod Senaben Hiraben
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567562300
|
|
MS RATHOD SENABEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garbada
|
GJ-23-004-034-001/9567671541
(BHILWA (GARBADA))
|
1123004000NRG24090620230333069
|
11/06/2023
|
Rathod Subhashbhai Kanubhai
|
1123004WL017189
|
Rathod Subhashbhai Kanubhai
|
00032
|
UTIB0000367
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567561734
|
|
SHUBHASHBHAI KANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garbada
|
GJ-23-004-034-001/9567671542
(BHILWA (GARBADA))
|
1123004000NRG24090620230333070
|
11/06/2023
|
Rathod Govindbhai Mansingbhai
|
1123004WL017189
|
Rathod Govindbhai Mansingbhai
|
00032
|
UTIB0000367
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562302
|
|
RATHOD GOVINDBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garbada
|
GJ-23-004-034-001/9567671543
(BHILWA (GARBADA))
|
1123004000NRG24090620230333071
|
11/06/2023
|
Rathod Vinodbhai Kanubhai
|
1123004WL017189
|
Rathod Vinodbhai Kanubhai
|
00032
|
UTIB0000367
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562299
|
|
Rathod Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Garbada
|
GJ-23-004-034-001/9567671550
(BHILWA (GARBADA))
|
1123004000NRG24090620230333074
|
11/06/2023
|
Rathod Sauravbhai Senabhai
|
1123004WL017189
|
Rathod Sauravbhai Senabhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561744
|
|
MR RATHOD SAURAVBHAI SENABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garbada
|
GJ-23-004-034-001/9567671553
(BHILWA (GARBADA))
|
1123004000NRG24090620230333077
|
11/06/2023
|
Rathod Kanubhai Bhartabhai
|
1123004WL017189
|
Rathod Kanubhai Bhartabhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561735
|
|
RATHOD KANUBHAI BHARATABHAI
|
AXIS BANK(607153)
|
|
22
|
Garbada
|
GJ-23-004-034-001/9567671554
(BHILWA (GARBADA))
|
1123004000NRG24090620230333079
|
11/06/2023
|
Ganava Artiben Umeshbhai
|
1123004WL017189
|
Ganava Artiben Umeshbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562407
|
|
Miss. ARTIBEN SAMIRSINH PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Garbada
|
GJ-23-004-034-001/9567671554
(BHILWA (GARBADA))
|
1123004000NRG24090620230333078
|
11/06/2023
|
Ganava Umeshbhai Raychandbhai
|
1123004WL017189
|
Ganava Umeshbhai Raychandbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562409
|
|
MASTER GANAVA UMESHBHAI RAYACHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garbada
|
GJ-23-004-034-001/9567671555
(BHILWA (GARBADA))
|
1123004000NRG24090620230333080
|
11/06/2023
|
Ganava Humliben Bhimabhai
|
1123004WL017189
|
Ganava Humliben Bhimabhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562408
|
|
Ganava Humaliben Bhimabhai
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-034-001/9567671556
(BHILWA (GARBADA))
|
1123004000NRG24090620230333081
|
11/06/2023
|
Ganava Motaliben kalubhai
|
1123004WL017189
|
Ganava Motaliben kalubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562414
|
|
Ganava Motaliben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Garbada
|
GJ-23-004-034-001/9567671557
(BHILWA (GARBADA))
|
1123004000NRG24090620230333082
|
11/06/2023
|
Ganava Govindbhai Rameshbhai
|
1123004WL017189
|
Ganava Govindbhai Rameshbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562446
|
|
GANAVA GOVINDBHAI RAMESHBHAI
|
AXIS BANK(607153)
|
|
27
|
Garbada
|
GJ-23-004-034-001/9567671558
(BHILWA (GARBADA))
|
1123004000NRG24090620230333083
|
11/06/2023
|
Ganava Sarmaben Rajubhai
|
1123004WL017189
|
Ganava Sarmaben Rajubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562444
|
|
Ganava Sarmaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Garbada
|
GJ-23-004-034-001/9567671559
(BHILWA (GARBADA))
|
1123004000NRG24090620230333085
|
11/06/2023
|
Ganava Ditaliben Ramanbhai
|
1123004WL017189
|
Ganava Ditaliben Ramanbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562461
|
|
MRS DITALIBEN RAMANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garbada
|
GJ-23-004-034-001/9567671559
(BHILWA (GARBADA))
|
1123004000NRG24090620230333084
|
11/06/2023
|
Ganava Rupsingbhai Ramanbhai
|
1123004WL017189
|
Ganava Rupsingbhai Ramanbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562449
|
|
Ganava Rupsing Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Garbada
|
GJ-23-004-034-001/9567671560
(BHILWA (GARBADA))
|
1123004000NRG24090620230333087
|
11/06/2023
|
Sangada Rakshaben Vinubhai
|
1123004WL017189
|
Sangada Rakshaben Vinubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562447
|
|
SANGADA RAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garbada
|
GJ-23-004-034-001/9567671560
(BHILWA (GARBADA))
|
1123004000NRG24090620230333086
|
11/06/2023
|
Sangada Vinubhai Narubhai
|
1123004WL017189
|
Sangada Vinubhai Narubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562448
|
|
SAGADA VINODBHAI NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garbada
|
GJ-23-004-034-001/9567671561
(BHILWA (GARBADA))
|
1123004000NRG24090620230333088
|
11/06/2023
|
Ganava Kamliben Mangabhai
|
1123004WL017189
|
Ganava Kamliben Mangabhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562411
|
|
GANAVA KAMLIBEN MANGABHAI
|
AXIS BANK(607153)
|
|
33
|
Garbada
|
GJ-23-004-034-001/9567671562
(BHILWA (GARBADA))
|
1123004000NRG24090620230333089
|
11/06/2023
|
Katara Pankajkumar Javsingbhai
|
1123004WL017189
|
Katara Pankajkumar Javsingbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562452
|
|
Katara Pankajkumar Javsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Garbada
|
GJ-23-004-034-001/9567671563
(BHILWA (GARBADA))
|
1123004000NRG24090620230333090
|
11/06/2023
|
Ganava Bhuriben Dineshbhai
|
1123004WL017189
|
Ganava Bhuriben Dineshbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562413
|
|
GANAVA BHURIBEN DINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garbada
|
GJ-23-004-034-001/9567671564
(BHILWA (GARBADA))
|
1123004000NRG24090620230333091
|
11/06/2023
|
Ganva Rameshbhai Jumlabhai
|
1123004WL017189
|
Ganva Rameshbhai Jumlabhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562412
|
|
GANAVA RAMESHBHAI JUMLABHAI
|
AXIS BANK(607153)
|
|
36
|
Garbada
|
GJ-23-004-034-001/9567671564
(BHILWA (GARBADA))
|
1123004000NRG24090620230333092
|
11/06/2023
|
Ganva Rekhaben Rameshbhai
|
1123004WL017189
|
Ganva Rekhaben Rameshbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562410
|
|
Ganava Rekhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Garbada
|
GJ-23-004-034-001/9567671566
(BHILWA (GARBADA))
|
1123004000NRG24090620230333093
|
11/06/2023
|
Ganava Ajaybhai Maganbhai
|
1123004WL017189
|
Ganava Ajaybhai Maganbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562443
|
|
GANAVA AJAYBHAI MAGANBHAI
|
AXIS BANK(607153)
|
|
38
|
Garbada
|
GJ-23-004-034-001/9567671566
(BHILWA (GARBADA))
|
1123004000NRG24090620230333094
|
11/06/2023
|
Ganava Kalpeshbhai Maganbhai
|
1123004WL017189
|
Ganava Kalpeshbhai Maganbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562441
|
|
GANAVA KALPESHBHAI MAGANBHAI
|
AXIS BANK(607153)
|
|
39
|
Garbada
|
GJ-23-004-034-001/9567671567
(BHILWA (GARBADA))
|
1123004000NRG24090620230333095
|
11/06/2023
|
Ganava Lataben Laljibhai
|
1123004WL017189
|
Ganava Lataben Laljibhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562454
|
|
LATABEN LALJIBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garbada
|
GJ-23-004-034-001/9567671568
(BHILWA (GARBADA))
|
1123004000NRG24090620230333097
|
11/06/2023
|
Ganava Samaben Tersingbhai
|
1123004WL017189
|
Ganava Samaben Tersingbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561736
|
|
MRS SAMABEN TERSING GANAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garbada
|
GJ-23-004-034-001/9567671568
(BHILWA (GARBADA))
|
1123004000NRG24090620230333096
|
11/06/2023
|
Ganava Subhashbhai Tersingbhai
|
1123004WL017189
|
Ganava Subhashbhai Tersingbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Rejected
|
15/06/2023
|
|
2567562453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Garbada
|
GJ-23-004-034-001/9567671569
(BHILWA (GARBADA))
|
1123004000NRG24090620230333098
|
11/06/2023
|
Makhodiya Mantuben Rameshbhai
|
1123004WL017189
|
Makhodiya Mantuben Rameshbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562455
|
|
MISS MAKHODIYA MANTUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garbada
|
GJ-23-004-034-001/9567671570
(BHILWA (GARBADA))
|
1123004000NRG24090620230333099
|
11/06/2023
|
Ganava Manjuben Rameshbhai
|
1123004WL017189
|
Ganava Manjuben Rameshbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562450
|
|
Ganava Manjuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Garbada
|
GJ-23-004-034-001/9567671571
(BHILWA (GARBADA))
|
1123004000NRG24090620230333100
|
11/06/2023
|
Ganava Kajuben Parubhai
|
1123004WL017189
|
Ganava Kajuben Parubhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562440
|
|
GANAVA KAJUBEN PARUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53158
|
53158
|
|
|
|
|
|
|
|
|
45
|
Garbada
|
GJ-23-004-001-001/9565420
(Abhlod)
|
1123004000NRG24090620230332502
|
11/06/2023
|
PRATAPBHAI
|
1123004WL017175
|
PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562322
|
|
Hihor Pratapbhai Anopbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Garbada
|
GJ-23-004-001-001/956568883-A
(Abhlod)
|
1123004000NRG24090620230332505
|
11/06/2023
|
HIHOR MIRABEN SATISHBHAI
|
1123004WL017175
|
HIHOR MIRABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562381
|
|
Hihor Laxmiben Satishabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Garbada
|
GJ-23-004-001-001/956568883-A
(Abhlod)
|
1123004000NRG24090620230332504
|
11/06/2023
|
shatishbhai manglabhai
|
1123004WL017175
|
shatishbhai manglabhai
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562388
|
|
Satishkumar Magalabhai Hihor
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Garbada
|
GJ-23-004-001-001/9568770414
(Abhlod)
|
1123004000NRG24090620230332507
|
11/06/2023
|
bhavsinh mansinh hihor
|
1123004WL017175
|
bhavsinh mansinh hihor
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562338
|
|
Bhavsingbhai Mansingbhai Hihor
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Garbada
|
GJ-23-004-001-001/9968771044
(Abhlod)
|
1123004000NRG24090620230332510
|
11/06/2023
|
LALIBEN MALABHAI HIHOR
|
1123004WL017175
|
LALIBEN MALABHAI HIHOR
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562327
|
|
Laliben Malabhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Garbada
|
GJ-23-004-001-001/9968779586
(Abhlod)
|
1123004000NRG24090620230316899
|
11/06/2023
|
ishverbhai kiranbhai
|
1123004WL016517
|
ishverbhai kiranbhai
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562371
|
|
ISHWARBHAI KIRANBHAI HINHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Garbada
|
GJ-23-004-001-001/9968779745
(Abhlod)
|
1123004000NRG24090620230317006
|
11/06/2023
|
javsingbhai parsingbhai
|
1123004WL016519
|
javsingbhai parsingbhai
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562325
|
|
JAVSINGBHAI PARSINGBHAI MANDO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Garbada
|
GJ-23-004-001-001/9968779748
(Abhlod)
|
1123004000NRG24090620230317010
|
11/06/2023
|
mandod arvindbhai chhaganbhai
|
1123004WL016519
|
mandod arvindbhai chhaganbhai
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562367
|
|
ARVIND CHHAGANBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Garbada
|
GJ-23-004-001-001/9969780197
(Abhlod)
|
1123004000NRG24090620230326974
|
11/06/2023
|
BAMANIA KABALIBEN KALUBHAI
|
1123004WL016917
|
BAMANIA KABALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562329
|
|
BAMNIYA KABALIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garbada
|
GJ-23-004-001-001/9996798238
(Abhlod)
|
1123004000NRG24090620230316922
|
11/06/2023
|
BHABHOR KAILASHBEN SAVSING
|
1123004WL016517
|
BHABHOR KAILASHBEN SAVSING
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562369
|
|
KAILASHBEN SAVSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Garbada
|
GJ-23-004-001-001/9996798527
(Abhlod)
|
1123004000NRG24090620230326977
|
11/06/2023
|
KATARA LALIBEN VALABHAI
|
1123004WL016917
|
KATARA LALIBEN VALABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562330
|
|
LALIBEN VALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garbada
|
GJ-23-004-001-001/9996798639
(Abhlod)
|
1123004000NRG24090620230316933
|
11/06/2023
|
PARMAR AMITKUMAR ARVINDBHAI
|
1123004WL016517
|
PARMAR AMITKUMAR ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562378
|
|
AMITKUMAR ARVINDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garbada
|
GJ-23-004-001-001/9996798639
(Abhlod)
|
1123004000NRG24090620230316934
|
11/06/2023
|
PARMAR MANDABEN AMITKUMAR
|
1123004WL016517
|
PARMAR MANDABEN AMITKUMAR
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562385
|
|
PARMAR MANDABEN AMITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Garbada
|
GJ-23-004-001-001/9996798664
(Abhlod)
|
1123004000NRG24090620230326980
|
11/06/2023
|
BAMANIA BAKULABEN NARANBHAI
|
1123004WL016917
|
BAMANIA BAKULABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562328
|
|
BAKULABEN NARANBHAI BAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garbada
|
GJ-23-004-001-001/9996798683
(Abhlod)
|
1123004000NRG24090620230326981
|
11/06/2023
|
BAMANIA BABUBHAI MATHURBHAI
|
1123004WL016917
|
BAMANIA BABUBHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562387
|
|
BABUBHAI MATHURBHAI BAMANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Garbada
|
GJ-23-004-001-001/9996798734
(Abhlod)
|
1123004000NRG24090620230317040
|
11/06/2023
|
MANDOD KALIBEN BALUBHAI
|
1123004WL016519
|
MANDOD KALIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562333
|
|
KALIBEN BABU MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Garbada
|
GJ-23-004-001-001/9996798798
(Abhlod)
|
1123004000NRG24090620230332530
|
11/06/2023
|
HIHOR LATABEN MAHESHBHAI
|
1123004WL017175
|
HIHOR LATABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2567562382
|
|
Lataben Maheshbhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Garbada
|
GJ-23-004-004-001/9566345738
(Bhe)
|
1123004000NRG24090620230325077
|
11/06/2023
|
BHURIYA SABUR BHALA
|
1123004WL016839
|
BHURIYA SABUR BHALA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562217
|
|
BHURIYA SABURBHAI BHALABH
|
ICICI BANK LTD(508534)
|
|
63
|
Garbada
|
GJ-23-004-004-001/9566345871
(Bhe)
|
1123004000NRG24090620230332562
|
11/06/2023
|
bhuriy puniyabhai varsingbhai
|
1123004WL017176
|
bhuriy puniyabhai varsingbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562186
|
|
PUNIYABHAI VARSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Garbada
|
GJ-23-004-004-001/9566345888
(Bhe)
|
1123004000NRG24090620230332563
|
11/06/2023
|
BHURIYA VARJU METHUN
|
1123004WL017176
|
BHURIYA VARJU METHUN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562237
|
|
BHURIYA VARJUBEN METHUNKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Garbada
|
GJ-23-004-005-001/9565315
(Bhutardi)
|
1123004000NRG24090620230333248
|
11/06/2023
|
BHURIYA VINABEN VIRSINGBHAI
|
1123004WL017197
|
BHURIYA VINABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562007
|
|
VINABEN VIRSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Garbada
|
GJ-23-004-005-001/9565315
(Bhutardi)
|
1123004000NRG24090620230333247
|
11/06/2023
|
BHURIYA VIRSINGBHAI DHANABHAI
|
1123004WL017197
|
BHURIYA VIRSINGBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562393
|
|
VIRSINGBHAI DHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Garbada
|
GJ-23-004-007-001/9668719933
(Chandla)
|
1123004000NRG24090620230333854
|
11/06/2023
|
KATARA MANIBEN KALUBHAI
|
1123004WL017220
|
KATARA MANIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562276
|
|
KATARA MANIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Garbada
|
GJ-23-004-007-001/9668719934
(Chandla)
|
1123004000NRG24090620230333855
|
11/06/2023
|
KATARA ALPESHBHAI MANIYABHAI
|
1123004WL017220
|
KATARA ALPESHBHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562279
|
|
KATARA ALPESHBHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Garbada
|
GJ-23-004-007-001/9668719954
(Chandla)
|
1123004000NRG24090620230333856
|
11/06/2023
|
KATARA NANUBHAI BHARTABHAI
|
1123004WL017220
|
KATARA NANUBHAI BHARTABHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562280
|
|
KATARA NANUBHAI BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Garbada
|
GJ-23-004-034-001/9567670499
(BHILWA (GARBADA))
|
1123004000NRG24090620230332963
|
11/06/2023
|
GANAVA NARESH RAMESH
|
1123004WL017187
|
GANAVA NARESH RAMESH
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561726
|
|
NARESHBHAI RAMESHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39974
|
39974
|
|
|
|
|
|
|
|
|
71
|
Garbada
|
GJ-23-004-001-001/9968779748
(Abhlod)
|
1123004000NRG24090620230317009
|
11/06/2023
|
masuriben ranjitbhai
|
1123004WL016519
|
masuriben ranjitbhai
|
00045
|
BARB0CHADAH
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562464
|
|
MANDOD MASURIBEN RANJITBH
|
ICICI BANK LTD(508534)
|
|
72
|
Garbada
|
GJ-23-004-001-001/9996798549
(Abhlod)
|
1123004000NRG24090620230332522
|
11/06/2023
|
HIHOR NILESHKUMAR NEVABHAI
|
1123004WL017175
|
HIHOR NILESHKUMAR NEVABHAI
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567561791
|
|
Nileshkumar Nevabhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Garbada
|
GJ-23-004-001-001/9996798736
(Abhlod)
|
1123004000NRG24090620230317042
|
11/06/2023
|
MANDOD SANGITABEN DILIPBHAI
|
1123004WL016519
|
MANDOD SANGITABEN DILIPBHAI
|
00045
|
BARB0CHADAH
|
1749
|
1749
|
Processed
|
15/06/2023
|
|
2567562335
|
|
SANGITABEN DILIPBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Garbada
|
GJ-23-004-001-001/9996798798
(Abhlod)
|
1123004000NRG24090620230332529
|
11/06/2023
|
HIHOR MAHESHBHAI MALABHAI
|
1123004WL017175
|
HIHOR MAHESHBHAI MALABHAI
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567561824
|
|
Maheshbhai Malabhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Garbada
|
GJ-23-004-001-001/9996799095
(Abhlod)
|
1123004000NRG24090620230317052
|
11/06/2023
|
Rasulbhai Teriyabhai Damor
|
1123004WL016519
|
Rasulbhai Teriyabhai Damor
|
00045
|
BARB0CHADAH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2567561727
|
|
RASULBHAI TERIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Garbada
|
GJ-23-004-004-001/51027
(Bhe)
|
1123004000NRG24090620230332625
|
11/06/2023
|
parmar humji ditiya
|
1123004WL017177
|
parmar humji ditiya
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562263
|
|
PARMAR HUMAJIBHAI DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Garbada
|
GJ-23-004-004-001/51047
(Bhe)
|
1123004000NRG24090620230332627
|
11/06/2023
|
hathila jamniben sababhai
|
1123004WL017177
|
hathila jamniben sababhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562262
|
|
CHABIBHAI VASNABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Garbada
|
GJ-23-004-004-001/51052
(Bhe)
|
1123004000NRG24090620230332628
|
11/06/2023
|
hathila shantaben kiranbhai
|
1123004WL017177
|
hathila shantaben kiranbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562206
|
|
HATHILA SHANTABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-004-001/51060
(Bhe)
|
1123004000NRG24090620230332630
|
11/06/2023
|
hathila kiran vasna
|
1123004WL017177
|
hathila kiran vasna
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562205
|
|
KIRAN BHAI VASHANA BHAI HATHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Garbada
|
GJ-23-004-004-001/51061
(Bhe)
|
1123004000NRG24090620230332631
|
11/06/2023
|
hathila nanu zithra
|
1123004WL017177
|
hathila nanu zithra
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562208
|
|
HATHILA NANUBHAI ZITHARABAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Garbada
|
GJ-23-004-004-001/51062
(Bhe)
|
1123004000NRG24090620230332632
|
11/06/2023
|
pasaya agan malji
|
1123004WL017177
|
pasaya agan malji
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562264
|
|
AGANBHAI MALAJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Garbada
|
GJ-23-004-004-001/9563115
(Bhe)
|
1123004000NRG24090620230332656
|
11/06/2023
|
HATILA SABURBHAI VASNABHAI
|
1123004WL017177
|
HATILA SABURBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562207
|
|
SABUR VASANABHAI HATHILA
|
CANARA BANK(508532)
|
|
83
|
Garbada
|
GJ-23-004-004-001/956583313
(Bhe)
|
1123004000NRG24090620230332553
|
11/06/2023
|
AJITBHAI
|
1123004WL017176
|
AJITBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562043
|
|
BHURIYA AJITBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Garbada
|
GJ-23-004-004-001/9566345713
(Bhe)
|
1123004000NRG24090620230332663
|
11/06/2023
|
SUMIBEN RAMANBHAI
|
1123004WL017177
|
SUMIBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561793
|
|
SUMIBEN RAMANBHAI BHURIYA
|
ICICI BANK LTD(508534)
|
|
85
|
Garbada
|
GJ-23-004-004-001/9566345726
(Bhe)
|
1123004000NRG24090620230325069
|
11/06/2023
|
BHURIYA RAVISING BHALABHAI
|
1123004WL016839
|
BHURIYA RAVISING BHALABHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562009
|
|
Bhuriya Ravisingbhai Bhalabhai
|
BANK OF BARODA(606985)
|
|
86
|
Garbada
|
GJ-23-004-004-001/9566345727
(Bhe)
|
1123004000NRG24090620230325070
|
11/06/2023
|
BHURIYA KANABHAI PARSING
|
1123004WL016839
|
BHURIYA KANABHAI PARSING
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562011
|
|
Bhuriya Kanabhai Parsingbhai
|
BANK OF BARODA(606985)
|
|
87
|
Garbada
|
GJ-23-004-004-001/9566345728
(Bhe)
|
1123004000NRG24090620230325071
|
11/06/2023
|
BHURIYA BHALABHAI PARSING
|
1123004WL016839
|
BHURIYA BHALABHAI PARSING
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562010
|
|
BHALABHAI PARSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Garbada
|
GJ-23-004-004-001/9566345731
(Bhe)
|
1123004000NRG24090620230325074
|
11/06/2023
|
KAJALBEN JAVSING
|
1123004WL016839
|
KAJALBEN JAVSING
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562106
|
|
BHURIYA KAJALBEN JAVASINGBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Garbada
|
GJ-23-004-004-001/9566345749
(Bhe)
|
1123004000NRG24090620230325078
|
11/06/2023
|
MANISHABEN NARESH
|
1123004WL016839
|
MANISHABEN NARESH
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562013
|
|
BHURIYA MANISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Garbada
|
GJ-23-004-004-001/9566345755
(Bhe)
|
1123004000NRG24090620230324792
|
11/06/2023
|
BHURIYA HANSABEN RAKESHBHAI
|
1123004WL016824
|
BHURIYA HANSABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561821
|
|
BHURIYA HANSABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Garbada
|
GJ-23-004-004-001/9566345855
(Bhe)
|
1123004000NRG24090620230325079
|
11/06/2023
|
MAVI MANJALIBEN JOTIYA
|
1123004WL016839
|
MAVI MANJALIBEN JOTIYA
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562097
|
|
Mavi Majaliben Jotiyabhai
|
BANK OF BARODA(606985)
|
|
92
|
Garbada
|
GJ-23-004-004-001/9566345886
(Bhe)
|
1123004000NRG24090620230324793
|
11/06/2023
|
bhuriya surekhaben laxmanbhai
|
1123004WL016824
|
bhuriya surekhaben laxmanbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561822
|
|
BHURIYA SUREKHABEN LAXMAN
|
ICICI BANK LTD(508534)
|
|
93
|
Garbada
|
GJ-23-004-004-001/9566345887
(Bhe)
|
1123004000NRG24090620230324794
|
11/06/2023
|
bhuriya shardaben jentibhai
|
1123004WL016824
|
bhuriya shardaben jentibhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561823
|
|
BHURIYA SHARDABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Garbada
|
GJ-23-004-004-001/9566346132
(Bhe)
|
1123004000NRG24090620230325081
|
11/06/2023
|
Bhuriya kalaben Rakeshbhai
|
1123004WL016839
|
Bhuriya kalaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562355
|
|
BHURIYA KALABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Garbada
|
GJ-23-004-004-001/9566346184
(Bhe)
|
1123004000NRG24090620230332681
|
11/06/2023
|
Bhuriya Kevanbhai Bhagatbhai
|
1123004WL017177
|
Bhuriya Kevanbhai Bhagatbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562047
|
|
BHURIYA KEVANBHAI BHAGATBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Garbada
|
GJ-23-004-004-001/9566346184
(Bhe)
|
1123004000NRG24090620230332682
|
11/06/2023
|
Bhuriya Sangitaben Kevanbhai
|
1123004WL017177
|
Bhuriya Sangitaben Kevanbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562046
|
|
Bhuriya Sangitaben Kevanbhai
|
BANK OF BARODA(606985)
|
|
97
|
Garbada
|
GJ-23-004-004-001/9566346228
(Bhe)
|
1123004000NRG24090620230325085
|
11/06/2023
|
BHURIYA KANABHAI MADIYABHAI
|
1123004WL016839
|
BHURIYA KANABHAI MADIYABHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562057
|
|
BHURIYA KANABHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
98
|
Garbada
|
GJ-23-004-004-001/9566346285
(Bhe)
|
1123004000NRG24090620230325086
|
11/06/2023
|
Bhuriya Nanabhai Bhalabhai
|
1123004WL016839
|
Bhuriya Nanabhai Bhalabhai
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562058
|
|
BHURIYA NANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
99
|
Garbada
|
GJ-23-004-004-001/9566346286
(Bhe)
|
1123004000NRG24090620230325087
|
11/06/2023
|
Bhuriya Radhikaben Nanabhai
|
1123004WL016839
|
Bhuriya Radhikaben Nanabhai
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562059
|
|
BHURIYA RADHIKABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
100
|
Garbada
|
GJ-23-004-004-001/9566346296
(Bhe)
|
1123004000NRG24090620230332685
|
11/06/2023
|
Bhuriya Sanaben Sanjaybhai
|
1123004WL017177
|
Bhuriya Sanaben Sanjaybhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561794
|
|
SENABEN SANJAYBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
101
|
Garbada
|
GJ-23-004-004-001/9566346296
(Bhe)
|
1123004000NRG24090620230332684
|
11/06/2023
|
Bhuriya Sanjaybhai Madiyabhai
|
1123004WL017177
|
Bhuriya Sanjaybhai Madiyabhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562290
|
|
SANGADA SANJAYKUMAR MADUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Garbada
|
GJ-23-004-004-001/9566346317
(Bhe)
|
1123004000NRG24090620230332688
|
11/06/2023
|
AMALIYAR VIRKABHAI MANGABHAI
|
1123004WL017177
|
AMALIYAR VIRKABHAI MANGABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562049
|
|
AMALIYA VIRKABHAI MAGALAB
|
ICICI BANK LTD(508534)
|
|
103
|
Garbada
|
GJ-23-004-004-001/9566346318
(Bhe)
|
1123004000NRG24090620230332689
|
11/06/2023
|
PARMAR GALKUBEN ZITHRABHAI
|
1123004WL017177
|
PARMAR GALKUBEN ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562247
|
|
PARMAR GALAKUBEN ZITHARABHAI
|
BANK OF BARODA(606985)
|
|
104
|
Garbada
|
GJ-23-004-004-001/9566346319
(Bhe)
|
1123004000NRG24090620230332691
|
11/06/2023
|
PARMAR SUMIBEN
|
1123004WL017177
|
PARMAR SUMIBEN
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562048
|
|
Parmar Sumiben
|
BANK OF BARODA(606985)
|
|
105
|
Garbada
|
GJ-23-004-004-001/9566346333
(Bhe)
|
1123004000NRG24090620230332693
|
11/06/2023
|
MANJUBEN SAVABHAI
|
1123004WL017177
|
MANJUBEN SAVABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562291
|
|
MANJUBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-004-001/9566346333
(Bhe)
|
1123004000NRG24090620230332692
|
11/06/2023
|
PARMAR SAVABHAI DITIYABHAI
|
1123004WL017177
|
PARMAR SAVABHAI DITIYABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562292
|
|
SAVABHAI DITIYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
Garbada
|
GJ-23-004-004-001/9566346334
(Bhe)
|
1123004000NRG24090620230332694
|
11/06/2023
|
BHURIYA KAMLESHBHAI SUMALABHAI
|
1123004WL017177
|
BHURIYA KAMLESHBHAI SUMALABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561731
|
|
KAMLESHBHAI SUMLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Garbada
|
GJ-23-004-004-001/9966636442
(Bhe)
|
1123004000NRG24090620230325088
|
11/06/2023
|
BHURIYA ANSUBHAI VIRSING
|
1123004WL016839
|
BHURIYA ANSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562098
|
|
BHURIYA ANSUBHAI VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Garbada
|
GJ-23-004-004-001/9966636446
(Bhe)
|
1123004000NRG24090620230325089
|
11/06/2023
|
BHURIYA VESTABHAI RUPLABHAI
|
1123004WL016839
|
BHURIYA VESTABHAI RUPLABHAI
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2567562060
|
|
BHURIYA VESTABHAI RUPALABHAI
|
BANK OF BARODA(606985)
|
|
110
|
Garbada
|
GJ-23-004-004-001/9966636457
(Bhe)
|
1123004000NRG24090620230325090
|
11/06/2023
|
ROHITBHAI
|
1123004WL016839
|
ROHITBHAI
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2567562356
|
|
BHURIYA ROHITBHAI VALCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Garbada
|
GJ-23-004-004-001/9996636568
(Bhe)
|
1123004000NRG24090620230325096
|
11/06/2023
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
1123004WL016839
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2567562014
|
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Garbada
|
GJ-23-004-004-001/9996636590
(Bhe)
|
1123004000NRG24090620230332578
|
11/06/2023
|
MAVJIBHAI PIDYABHAI BHURIYA
|
1123004WL017176
|
MAVJIBHAI PIDYABHAI BHURIYA
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562006
|
|
MAVJIBHAI PIDIYA BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Garbada
|
GJ-23-004-004-001/9996636594
(Bhe)
|
1123004000NRG24090620230332579
|
11/06/2023
|
BHURIYA SARLABEN NARESHBHAI
|
1123004WL017176
|
BHURIYA SARLABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562005
|
|
BHURIYA SARLABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
Garbada
|
GJ-23-004-004-001/9996636599
(Bhe)
|
1123004000NRG24090620230332580
|
11/06/2023
|
BHURIYA LALIBEN JAVARABHAI
|
1123004WL017176
|
BHURIYA LALIBEN JAVARABHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562004
|
|
LALIBEN JAVRABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Garbada
|
GJ-23-004-034-001/9567670221
(BHILWA (GARBADA))
|
1123004000NRG24090620230332952
|
11/06/2023
|
nareshbhai harsingbhai
|
1123004WL017187
|
nareshbhai harsingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561820
|
|
MUKESH SITUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Garbada
|
GJ-23-004-034-001/9567670793
(BHILWA (GARBADA))
|
1123004000NRG24090620230332966
|
11/06/2023
|
BARIYA GUMALIBEN AMARSINGBHAI
|
1123004WL017187
|
BARIYA GUMALIBEN AMARSINGBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562354
|
|
GUMLI BARIYA
|
ICICI BANK LTD(508534)
|
|
117
|
Garbada
|
GJ-23-004-034-001/9567671095
(BHILWA (GARBADA))
|
1123004000NRG24090620230332979
|
11/06/2023
|
RATHOD RAMSINGBHAI MAGANBHAI
|
1123004WL017187
|
RATHOD RAMSINGBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562353
|
|
Ramsingbhai Maganbhai Rathod
|
BANK OF BARODA(606985)
|
|
118
|
Garbada
|
GJ-23-004-034-001/9567671298
(BHILWA (GARBADA))
|
1123004000NRG24090620230332879
|
11/06/2023
|
GANAVA ARVINDBHAI MALSINGBHAI
|
1123004WL017184
|
GANAVA ARVINDBHAI MALSINGBHAI
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567562250
|
|
GANAVA ARVINDBHAI MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Garbada
|
GJ-23-004-034-001/9567671301
(BHILWA (GARBADA))
|
1123004000NRG24090620230332882
|
11/06/2023
|
GANAVA AMDUBEN DALSING
|
1123004WL017184
|
GANAVA AMDUBEN DALSING
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567562351
|
|
Ganava Amdu Bhen Dldsig Bhai
|
BANK OF BARODA(606985)
|
|
120
|
Garbada
|
GJ-23-004-034-001/9567671301
(BHILWA (GARBADA))
|
1123004000NRG24090620230332881
|
11/06/2023
|
GANAVA DALSING VESTABHAI
|
1123004WL017184
|
GANAVA DALSING VESTABHAI
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567561792
|
|
Dalasingh Vestabhai Ganava
|
BANK OF BARODA(606985)
|
|
121
|
Garbada
|
GJ-23-004-034-001/97671
(BHILWA (GARBADA))
|
1123004000NRG24090620230332903
|
11/06/2023
|
RAMANI
|
1123004WL017184
|
RAMANI
|
00045
|
BARB0CHADAH
|
40
|
40
|
Processed
|
15/06/2023
|
|
2567562061
|
|
Ganava Ramaniben Bhavsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63246
|
63246
|
|
|
|
|
|
|
|
|
122
|
Garbada
|
GJ-23-004-004-001/956583307
(Bhe)
|
1123004000NRG24090620230332550
|
11/06/2023
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
1123004WL017176
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562042
|
|
BHURIYA KAMLESHBHAI PARSHUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Garbada
|
GJ-23-004-004-001/956583312
(Bhe)
|
1123004000NRG24090620230332552
|
11/06/2023
|
ASHABEN
|
1123004WL017176
|
ASHABEN
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562040
|
|
BHURIYA VIPULBHAI SAVARABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Garbada
|
GJ-23-004-004-001/956583316
(Bhe)
|
1123004000NRG24090620230332554
|
11/06/2023
|
PRAKASHBHAI
|
1123004WL017176
|
PRAKASHBHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562045
|
|
BHURIYA PRAKASHBHAI VARIYABHAI
|
BANK OF BARODA(606985)
|
|
125
|
Garbada
|
GJ-23-004-004-001/956583321
(Bhe)
|
1123004000NRG24090620230332555
|
11/06/2023
|
DAMOR AJITBHAI BHARTABHAI
|
1123004WL017176
|
DAMOR AJITBHAI BHARTABHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562041
|
|
DAMOR AJITBHAI BHARTABHAI
|
BANK OF BARODA(606985)
|
|
126
|
Garbada
|
GJ-23-004-005-001/96656697
(Bhutardi)
|
1123004000NRG24090620230324834
|
11/06/2023
|
BARIA KANTABEN PRATAPBHAI
|
1123004WL016825
|
BARIA KANTABEN PRATAPBHAI
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567561825
|
|
MRS KANTABEN PRATAPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garbada
|
GJ-23-004-005-001/96656697
(Bhutardi)
|
1123004000NRG24090620230324833
|
11/06/2023
|
BARIA PRATAPBHAI DITABHAI
|
1123004WL016825
|
BARIA PRATAPBHAI DITABHAI
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567562401
|
|
MR PRATAPBHAI DITABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garbada
|
GJ-23-004-005-001/96657193
(Bhutardi)
|
1123004000NRG24090620230324838
|
11/06/2023
|
BARIA BHARTIBEN BHARATBHAI
|
1123004WL016825
|
BARIA BHARTIBEN BHARATBHAI
|
00045
|
BARB0CHAKRO
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562213
|
|
BARIA BHARATIBEN BHARATAB
|
ICICI BANK LTD(508534)
|
|
129
|
Garbada
|
GJ-23-004-034-001/9567670893
(BHILWA (GARBADA))
|
1123004000NRG24090620230328701
|
11/06/2023
|
BARIYA RAMABHAI VESTABHAI
|
1123004WL016994
|
BARIYA RAMABHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562090
|
|
Bariya Ramabhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Garbada
|
GJ-23-004-034-001/9567670895
(BHILWA (GARBADA))
|
1123004000NRG24090620230328703
|
11/06/2023
|
GANAVA BADALIBEN RAJUBHAI
|
1123004WL016994
|
GANAVA BADALIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562212
|
|
GANAVA BADALIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Garbada
|
GJ-23-004-034-001/9567670896
(BHILWA (GARBADA))
|
1123004000NRG24090620230328704
|
11/06/2023
|
GANAVA MENABEN RAMANBHAI
|
1123004WL016994
|
GANAVA MENABEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562211
|
|
GANAVA MINABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
132
|
Garbada
|
GJ-23-004-003-001/9912349996
(Bharsada)
|
1123004000NRG24090620230324736
|
11/06/2023
|
BUD BENIBEN GAVRABHAI
|
1123004WL016822
|
BUD BENIBEN GAVRABHAI
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562107
|
|
BENIBEN GAVRABHAI BUD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Garbada
|
GJ-23-004-004-001/9996636704
(Bhe)
|
1123004000NRG24090620230325101
|
11/06/2023
|
Bhuriya Lalitaben Shaileshbhai
|
1123004WL016839
|
Bhuriya Lalitaben Shaileshbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562244
|
|
BHURIYA LALITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Garbada
|
GJ-23-004-007-001/9668720118
(Chandla)
|
1123004000NRG24090620230333874
|
11/06/2023
|
Baria Pradipbhai Lallubhai
|
1123004WL017220
|
Baria Pradipbhai Lallubhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562149
|
|
BARIA PRADIPBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Garbada
|
GJ-23-004-034-001/9567671477
(BHILWA (GARBADA))
|
1123004000NRG24090620230332987
|
11/06/2023
|
Parmar sumiben arjunbhai Arjunbhai
|
1123004WL017187
|
Parmar sumiben arjunbhai Arjunbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561770
|
|
PARMAR SUMIBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
136
|
Garbada
|
GJ-23-004-001-001/9996799557
(Abhlod)
|
1123004000NRG24090620230316965
|
11/06/2023
|
Arvindbhai Mulabhai Parmar
|
1123004WL016517
|
Arvindbhai Mulabhai Parmar
|
00045
|
BARB0DOHADX
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562457
|
|
ARVINDBHAI MULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Garbada
|
GJ-23-004-003-001/9912349890
(Bharsada)
|
1123004000NRG24090620230324718
|
11/06/2023
|
BARIA BABUBHAI DITABHAI
|
1123004WL016822
|
BARIA BABUBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562246
|
|
BABUBHAI DITABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garbada
|
GJ-23-004-004-001/94256259
(Bhe)
|
1123004000NRG24090620230332541
|
11/06/2023
|
Damor Mukeshbhai Nagarsingbhai
|
1123004WL017176
|
Damor Mukeshbhai Nagarsingbhai
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562074
|
|
DAMOR MUKESHBHAI NAGARSINHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
Garbada
|
GJ-23-004-004-001/956583309
(Bhe)
|
1123004000NRG24090620230332551
|
11/06/2023
|
BHURIYA BALABHAI PUNIYABHAI
|
1123004WL017176
|
BHURIYA BALABHAI PUNIYABHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562044
|
|
BHURIYA BALUBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
140
|
Garbada
|
GJ-23-004-004-001/9566345715
(Bhe)
|
1123004000NRG24090620230332664
|
11/06/2023
|
PARMAR BADLIBEN PARSING
|
1123004WL017177
|
PARMAR BADLIBEN PARSING
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562002
|
|
Parmar Badliben Parsingbhai
|
BANK OF BARODA(606985)
|
|
141
|
Garbada
|
GJ-23-004-004-001/9566345729
(Bhe)
|
1123004000NRG24090620230325072
|
11/06/2023
|
JETUBEN NARSU
|
1123004WL016839
|
JETUBEN NARSU
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562001
|
|
Hathila Jetaben Narsubhai
|
BANK OF BARODA(606985)
|
|
142
|
Garbada
|
GJ-23-004-004-001/9566345735
(Bhe)
|
1123004000NRG24090620230325075
|
11/06/2023
|
ZABUDIBEN NARSING
|
1123004WL016839
|
ZABUDIBEN NARSING
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562003
|
|
Parmar Zhabudiben Narsingbhai
|
BANK OF BARODA(606985)
|
|
143
|
Garbada
|
GJ-23-004-004-001/9566345737
(Bhe)
|
1123004000NRG24090620230325076
|
11/06/2023
|
BHURIYA JAVSINGBHAI
|
1123004WL016839
|
BHURIYA JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562012
|
|
Bhuriya Javsingbhai Bhalabhai
|
BANK OF BARODA(606985)
|
|
144
|
Garbada
|
GJ-23-004-004-001/9566345755
(Bhe)
|
1123004000NRG24090620230324791
|
11/06/2023
|
BHURIYA RAKESHBHAI SUKRAM
|
1123004WL016824
|
BHURIYA RAKESHBHAI SUKRAM
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562000
|
|
BHURIYA RAKESHBHAI SUKARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Garbada
|
GJ-23-004-004-001/9996636791-A
(Bhe)
|
1123004000NRG24090620230332713
|
11/06/2023
|
Mori Lalabhai Keshvabhai
|
1123004WL017177
|
Mori Lalabhai Keshvabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561741
|
|
LALABHAI KESAVABHAI MORI
|
BANK OF BARODA(606985)
|
|
146
|
Garbada
|
GJ-23-004-005-001/9564041
(Bhutardi)
|
1123004000NRG24090620230333243
|
11/06/2023
|
PRAVIN
|
1123004WL017197
|
PRAVIN
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562345
|
|
NALAVAYA PRAVINBHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
147
|
Garbada
|
GJ-23-004-005-001/96657241
(Bhutardi)
|
1123004000NRG24090620230324845
|
11/06/2023
|
BARIYA PARVATKUMAR KANUBHAI
|
1123004WL016825
|
BARIYA PARVATKUMAR KANUBHAI
|
00045
|
BARB0DOHADX
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562056
|
|
BARIYA PARVATKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Garbada
|
GJ-23-004-007-001/9668720005
(Chandla)
|
1123004000NRG24090620230333857
|
11/06/2023
|
KATARA DIPUBHAI MAGANBHAI
|
1123004WL017220
|
KATARA DIPUBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562193
|
|
Katara Dipubhai Maganbhai
|
BANK OF BARODA(606985)
|
|
149
|
Garbada
|
GJ-23-004-007-001/9668720005
(Chandla)
|
1123004000NRG24090620230333858
|
11/06/2023
|
KATARA GANGABEN DINESHBHAI
|
1123004WL017220
|
KATARA GANGABEN DINESHBHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567561781
|
|
KATARA GANGABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Garbada
|
GJ-23-004-007-001/9668720007
(Chandla)
|
1123004000NRG24090620230333860
|
11/06/2023
|
KATARA JANTABEN MUKESHBHAI
|
1123004WL017220
|
KATARA JANTABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562203
|
|
KATARA JANTABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Garbada
|
GJ-23-004-007-001/9668720007
(Chandla)
|
1123004000NRG24090620230333859
|
11/06/2023
|
KATARA MUKESHBHAI GULABABHAI
|
1123004WL017220
|
KATARA MUKESHBHAI GULABABHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562204
|
|
KATARA MUKESHBHAI GULABAB
|
ICICI BANK LTD(508534)
|
|
152
|
Garbada
|
GJ-23-004-007-001/9668720008
(Chandla)
|
1123004000NRG24090620230333861
|
11/06/2023
|
KATARA HIMABHAI DALABHAI
|
1123004WL017220
|
KATARA HIMABHAI DALABHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562259
|
|
KATARA HIMABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
153
|
Garbada
|
GJ-23-004-007-001/9668720009
(Chandla)
|
1123004000NRG24090620230333862
|
11/06/2023
|
KATARA BIJALBHAI MANGLABHAI
|
1123004WL017220
|
KATARA BIJALBHAI MANGLABHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562258
|
|
KATARA BIJALBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
154
|
Garbada
|
GJ-23-004-007-001/968720008
(Chandla)
|
1123004000NRG24090620230333906
|
11/06/2023
|
KATARA RAJALIBEN DITABHAI
|
1123004WL017220
|
KATARA RAJALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562192
|
|
KATARA RAJALIBEN DITABHAI
|
BANK OF BARODA(606985)
|
|
155
|
Garbada
|
GJ-23-004-034-001/9567670228
(BHILWA (GARBADA))
|
1123004000NRG24090620230332957
|
11/06/2023
|
MANGIBEN MANSINGBHAI
|
1123004WL017187
|
MANGIBEN MANSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562210
|
|
LILABEN DINUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Garbada
|
GJ-23-004-034-001/9567670228
(BHILWA (GARBADA))
|
1123004000NRG24090620230332956
|
11/06/2023
|
MANSINGBHAI MAGANBHAI
|
1123004WL017187
|
MANSINGBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562209
|
|
MANSINGBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
157
|
Garbada
|
GJ-23-004-034-001/9567670231
(BHILWA (GARBADA))
|
1123004000NRG24090620230332958
|
11/06/2023
|
DALABHAI SAVABHAI
|
1123004WL017187
|
DALABHAI SAVABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561729
|
|
MR DALABHAI SAVABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garbada
|
GJ-23-004-034-001/9567670436
(BHILWA (GARBADA))
|
1123004000NRG24090620230328677
|
11/06/2023
|
SUKHALIBEN JOKHABHAI
|
1123004WL016994
|
SUKHALIBEN JOKHABHAI
|
00045
|
BARB0DOHADX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561999
|
|
Damor Sukaliben Jokhalabhai
|
BANK OF BARODA(606985)
|
|
159
|
Garbada
|
GJ-23-004-034-001/9567671135
(BHILWA (GARBADA))
|
1123004000NRG24090620230328709
|
11/06/2023
|
GANAVA MADHAVBHAI MANILAL
|
1123004WL016994
|
GANAVA MADHAVBHAI MANILAL
|
00045
|
BARB0DOHADX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561782
|
|
MADHAVBHAI MANILAL GANAVA
|
BANK OF BARODA(606985)
|
|
160
|
Garbada
|
GJ-23-004-034-001/9567671193
(BHILWA (GARBADA))
|
1123004000NRG24090620230332878
|
11/06/2023
|
GANAVA CHANDIRIKA RAVINDR
|
1123004WL017184
|
GANAVA CHANDIRIKA RAVINDR
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567562249
|
|
GANAVA CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Garbada
|
GJ-23-004-034-001/9567671208
(BHILWA (GARBADA))
|
1123004000NRG24090620230332780
|
11/06/2023
|
RATHOD DARSHANABEN LALITBHAI
|
1123004WL017181
|
RATHOD DARSHANABEN LALITBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562342
|
|
Mrs. Bamania Darshnaben Lalitbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Garbada
|
GJ-23-004-034-001/9567671208
(BHILWA (GARBADA))
|
1123004000NRG24090620230332779
|
11/06/2023
|
RATHOD LALITBHAI BADUBHAI
|
1123004WL017181
|
RATHOD LALITBHAI BADUBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562341
|
|
LALITKUMAR BADUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
163
|
Garbada
|
GJ-23-004-034-001/9567671209
(BHILWA (GARBADA))
|
1123004000NRG24090620230332781
|
11/06/2023
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
1123004WL017181
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562343
|
|
BHAVESHKUMAR RAJESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
164
|
Garbada
|
GJ-23-004-034-001/9567671209
(BHILWA (GARBADA))
|
1123004000NRG24090620230332782
|
11/06/2023
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL017181
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562344
|
|
JAYESHBHAI RAJESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
165
|
Garbada
|
GJ-23-004-034-001/97626
(BHILWA (GARBADA))
|
1123004000NRG24090620230333202
|
11/06/2023
|
bariya havsingbhai rupalabhai
|
1123004WL017193
|
bariya havsingbhai rupalabhai
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561730
|
|
Mr. Bariya Havsingbhai Ruplabhai
|
INDIAN BANK(607105)
|
|
166
|
Garbada
|
GJ-23-004-034-001/97626
(BHILWA (GARBADA))
|
1123004000NRG24090620230333203
|
11/06/2023
|
Laliben havsing
|
1123004WL017193
|
Laliben havsing
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561728
|
|
Mrs. Lalliben Havsingbhai Bariya
|
INDIAN BANK(607105)
|
|
167
|
Garbada
|
GJ-23-004-034-001/98320
(BHILWA (GARBADA))
|
1123004000NRG24090620230332794
|
11/06/2023
|
bushiben maheshbhai
|
1123004WL017181
|
bushiben maheshbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562459
|
|
Bachiben Rathod
|
BANK OF BARODA(606985)
|
|
168
|
Garbada
|
GJ-23-004-034-001/98330
(BHILWA (GARBADA))
|
1123004000NRG24090620230332947
|
11/06/2023
|
JOKHALABEN
|
1123004WL017186
|
JOKHALABEN
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562352
|
|
MRS JOKHALIBEN PUNIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40114
|
40114
|
|
|
|
|
|
|
|
|
169
|
Garbada
|
GJ-23-004-003-001/9912349742
(Bharsada)
|
1123004000NRG24090620230324712
|
11/06/2023
|
RATHOD HARESHBHAI BADHUBHAI
|
1123004WL016822
|
RATHOD HARESHBHAI BADHUBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567561874
|
|
MR RATHOD HARESHKUMAR BADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garbada
|
GJ-23-004-003-001/9912349772
(Bharsada)
|
1123004000NRG24090620230324714
|
11/06/2023
|
BARIAYA SARLABEN BABUBHAI
|
1123004WL016822
|
BARIAYA SARLABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567561979
|
|
Baria Sarlaben Babubhai
|
BANK OF BARODA(606985)
|
|
171
|
Garbada
|
GJ-23-004-004-001/9566346331
(Bhe)
|
1123004000NRG24090620230324801
|
11/06/2023
|
Aradhnaben Lalchand
|
1123004WL016824
|
Aradhnaben Lalchand
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561978
|
|
BhuriyaAradanabenLalchandbhai
|
BANK OF BARODA(606985)
|
|
172
|
Garbada
|
GJ-23-004-004-001/9996636688
(Bhe)
|
1123004000NRG24090620230332706
|
11/06/2023
|
Rathod Bhavanaben Mukeshbhai
|
1123004WL017177
|
Rathod Bhavanaben Mukeshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561876
|
|
BHABHOR BHAVNABEN MANGALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Garbada
|
GJ-23-004-034-001/1235011
(BHILWA (GARBADA))
|
1123004000NRG24090620230332838
|
11/06/2023
|
GANAVA MALSING VE
|
1123004WL017184
|
GANAVA MALSING VE
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567561931
|
|
GANAVA MALSINGBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Garbada
|
GJ-23-004-034-001/9562593
(BHILWA (GARBADA))
|
1123004000NRG24090620230328657
|
11/06/2023
|
ramni dhula
|
1123004WL016994
|
ramni dhula
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567562398
|
|
MRS RAMNIBEN DHULABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garbada
|
GJ-23-004-034-001/9562627
(BHILWA (GARBADA))
|
1123004000NRG24090620230332760
|
11/06/2023
|
MAKHODIYA KARU
|
1123004WL017181
|
MAKHODIYA KARU
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561917
|
|
Makhodiya Kalubhai Chaganbhai
|
BANK OF BARODA(606985)
|
|
176
|
Garbada
|
GJ-23-004-034-001/95652720
(BHILWA (GARBADA))
|
1123004000NRG24090620230332912
|
11/06/2023
|
GANAVA KASUBHAI GUMALABHAI
|
1123004WL017186
|
GANAVA KASUBHAI GUMALABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561882
|
|
KESHUBHAI GUMLABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
177
|
Garbada
|
GJ-23-004-034-001/95652720
(BHILWA (GARBADA))
|
1123004000NRG24090620230332913
|
11/06/2023
|
JEMABEN
|
1123004WL017186
|
JEMABEN
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562418
|
|
JEMABEN KESHUBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
178
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG24090620230328667
|
11/06/2023
|
KAMATUBEN
|
1123004WL016994
|
KAMATUBEN
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561932
|
|
Kamtuben Narsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
179
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG24090620230328666
|
11/06/2023
|
NARSINGBHAI RAMCHAND
|
1123004WL016994
|
NARSINGBHAI RAMCHAND
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561930
|
|
Narsingbhai Ramchand Ganava
|
BANK OF BARODA(606985)
|
|
180
|
Garbada
|
GJ-23-004-034-001/9567670226
(BHILWA (GARBADA))
|
1123004000NRG24090620230332955
|
11/06/2023
|
TERSINGBHAI PUNJALABHAI
|
1123004WL017187
|
TERSINGBHAI PUNJALABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561878
|
|
Ganava Tersingbhai Punjalabhai
|
BANK OF BARODA(606985)
|
|
181
|
Garbada
|
GJ-23-004-034-001/9567670405
(BHILWA (GARBADA))
|
1123004000NRG24090620230328673
|
11/06/2023
|
ganava bachalabhai narsingbhai
|
1123004WL016994
|
ganava bachalabhai narsingbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561934
|
|
Ganava Basalabhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
182
|
Garbada
|
GJ-23-004-034-001/9567670405
(BHILWA (GARBADA))
|
1123004000NRG24090620230328674
|
11/06/2023
|
manjulaben bachalabhai
|
1123004WL016994
|
manjulaben bachalabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561918
|
|
Ganava Manjulaben Baslabhai
|
BANK OF BARODA(606985)
|
|
183
|
Garbada
|
GJ-23-004-034-001/9567670407
(BHILWA (GARBADA))
|
1123004000NRG24090620230332917
|
11/06/2023
|
kabuben shakarabhai
|
1123004WL017186
|
kabuben shakarabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561919
|
|
Kabuben Shakarabhai Damor
|
BANK OF BARODA(606985)
|
|
184
|
Garbada
|
GJ-23-004-034-001/9567670408
(BHILWA (GARBADA))
|
1123004000NRG24090620230328675
|
11/06/2023
|
damor dineshbhai shakarabhai
|
1123004WL016994
|
damor dineshbhai shakarabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561921
|
|
Damor Dineshbhai Shankarabhai
|
BANK OF BARODA(606985)
|
|
185
|
Garbada
|
GJ-23-004-034-001/9567670408
(BHILWA (GARBADA))
|
1123004000NRG24090620230328676
|
11/06/2023
|
jasuben dineshbhai
|
1123004WL016994
|
jasuben dineshbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561922
|
|
Damor Jasuben Dineshbhai
|
BANK OF BARODA(606985)
|
|
186
|
Garbada
|
GJ-23-004-034-001/9567670409
(BHILWA (GARBADA))
|
1123004000NRG24090620230332763
|
11/06/2023
|
ganava anilbhai khunjibhai
|
1123004WL017181
|
ganava anilbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561885
|
|
Ganava Anilbhai Khunjibhai
|
BANK OF BARODA(606985)
|
|
187
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG24090620230332764
|
11/06/2023
|
ganava lalitbhai khunjibhai
|
1123004WL017181
|
ganava lalitbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561886
|
|
LALIT GANAVA
|
ICICI BANK LTD(508534)
|
|
188
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG24090620230332765
|
11/06/2023
|
lilaben lalitbhai
|
1123004WL017181
|
lilaben lalitbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561916
|
|
Ganava Lilaben Lalitbhai
|
BANK OF BARODA(606985)
|
|
189
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG24090620230332766
|
11/06/2023
|
ganava chatrsing kalubhai
|
1123004WL017181
|
ganava chatrsing kalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561923
|
|
Makhodiya Chatrasingkumar Kalubhai
|
BANK OF BARODA(606985)
|
|
190
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG24090620230332767
|
11/06/2023
|
parulben kalubhai
|
1123004WL017181
|
parulben kalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561924
|
|
Makhodiya Parulben Kalubhai
|
BANK OF BARODA(606985)
|
|
191
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG24090620230332768
|
11/06/2023
|
ganava kaneshbhai virsingbhai
|
1123004WL017181
|
ganava kaneshbhai virsingbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561889
|
|
Kaneshbhai Varsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
192
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG24090620230332769
|
11/06/2023
|
valmaben kaneshbhai
|
1123004WL017181
|
valmaben kaneshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561888
|
|
Ganava Valmaben Kaneshbhai
|
BANK OF BARODA(606985)
|
|
193
|
Garbada
|
GJ-23-004-034-001/9567670425
(BHILWA (GARBADA))
|
1123004000NRG24090620230333134
|
11/06/2023
|
ganava majubhai lalubhai
|
1123004WL017193
|
ganava majubhai lalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561928
|
|
Ganava Majubhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Garbada
|
GJ-23-004-034-001/9567670425
(BHILWA (GARBADA))
|
1123004000NRG24090620230333135
|
11/06/2023
|
manjuben majubhai
|
1123004WL017193
|
manjuben majubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561929
|
|
Ganava Manjuben Majubhai
|
BANK OF BARODA(606985)
|
|
195
|
Garbada
|
GJ-23-004-034-001/9567670426
(BHILWA (GARBADA))
|
1123004000NRG24090620230332770
|
11/06/2023
|
ganava arvindbhai rameshbhai
|
1123004WL017181
|
ganava arvindbhai rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561927
|
|
Ganava Arvindbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Garbada
|
GJ-23-004-034-001/9567670426
(BHILWA (GARBADA))
|
1123004000NRG24090620230332772
|
11/06/2023
|
nayanaben prakashbhai
|
1123004WL017181
|
nayanaben prakashbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561926
|
|
Ganava Naynaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Garbada
|
GJ-23-004-034-001/9567670426
(BHILWA (GARBADA))
|
1123004000NRG24090620230332771
|
11/06/2023
|
prakashbhai rameshbhai
|
1123004WL017181
|
prakashbhai rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561925
|
|
Ganava Prkashbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Garbada
|
GJ-23-004-034-001/9567670442
(BHILWA (GARBADA))
|
1123004000NRG24090620230332921
|
11/06/2023
|
GANAVA KANAGIBHAI KESHUBHAI
|
1123004WL017186
|
GANAVA KANAGIBHAI KESHUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561883
|
|
Ganava Kanjibhai Keshubhaim
|
BANK OF BARODA(606985)
|
|
199
|
Garbada
|
GJ-23-004-034-001/9567670443
(BHILWA (GARBADA))
|
1123004000NRG24090620230332922
|
11/06/2023
|
GANAVA KAJUBHAI KESHUBHAI
|
1123004WL017186
|
GANAVA KAJUBHAI KESHUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561884
|
|
KAJUBHAI KESHUBHAI GANAAVA
|
BANK OF BARODA(606985)
|
|
200
|
Garbada
|
GJ-23-004-034-001/9567670446
(BHILWA (GARBADA))
|
1123004000NRG24090620230332923
|
11/06/2023
|
SAVITABEN
|
1123004WL017186
|
SAVITABEN
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561887
|
|
Savitaben Badiyabhai Ganaava
|
BANK OF BARODA(606985)
|
|
201
|
Garbada
|
GJ-23-004-034-001/9567670447
(BHILWA (GARBADA))
|
1123004000NRG24090620230332924
|
11/06/2023
|
GANAVA DIPIKABEN PANKAJBHAI
|
1123004WL017186
|
GANAVA DIPIKABEN PANKAJBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561982
|
|
GANAVA DIPIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Garbada
|
GJ-23-004-034-001/9567670465
(BHILWA (GARBADA))
|
1123004000NRG24090620230333136
|
11/06/2023
|
GANAVA KANUBHAI LALUBHAI
|
1123004WL017193
|
GANAVA KANUBHAI LALUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561936
|
|
Ganava Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Garbada
|
GJ-23-004-034-001/9567670465
(BHILWA (GARBADA))
|
1123004000NRG24090620230333137
|
11/06/2023
|
NAKABEN KANUBHAI
|
1123004WL017193
|
NAKABEN KANUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561935
|
|
Ganava Nakaben Kanubhai
|
BANK OF BARODA(606985)
|
|
204
|
Garbada
|
GJ-23-004-034-001/9567670469
(BHILWA (GARBADA))
|
1123004000NRG24090620230333138
|
11/06/2023
|
GANAVA DHANABHAI LALUBHAI
|
1123004WL017193
|
GANAVA DHANABHAI LALUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561937
|
|
Ganava Dhanabhai Lalubhai
|
BANK OF BARODA(606985)
|
|
205
|
Garbada
|
GJ-23-004-034-001/9567670501
(BHILWA (GARBADA))
|
1123004000NRG24090620230332965
|
11/06/2023
|
GANAVA RESHABEN MANESH
|
1123004WL017187
|
GANAVA RESHABEN MANESH
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561877
|
|
Ganava Reshaben Manishbhai
|
BANK OF BARODA(606985)
|
|
206
|
Garbada
|
GJ-23-004-034-001/9567670507
(BHILWA (GARBADA))
|
1123004000NRG24090620230332773
|
11/06/2023
|
samaben rameshbhai
|
1123004WL017181
|
samaben rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561915
|
|
GANAVA SAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Garbada
|
GJ-23-004-034-001/9567670510
(BHILWA (GARBADA))
|
1123004000NRG24090620230332774
|
11/06/2023
|
pujabhai rupabhai
|
1123004WL017181
|
pujabhai rupabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561933
|
|
Ganava Punjabhai Rupabhai
|
BANK OF BARODA(606985)
|
|
208
|
Garbada
|
GJ-23-004-034-001/9567670511
(BHILWA (GARBADA))
|
1123004000NRG24090620230332775
|
11/06/2023
|
nabuben rameshbhai
|
1123004WL017181
|
nabuben rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561920
|
|
Ganava Nabuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Garbada
|
GJ-23-004-034-001/9567670589
(BHILWA (GARBADA))
|
1123004000NRG24090620230328678
|
11/06/2023
|
bamaniya geetaben nileshbhai
|
1123004WL016994
|
bamaniya geetaben nileshbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561972
|
|
Bamaniya Geetaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Garbada
|
GJ-23-004-034-001/9567670589
(BHILWA (GARBADA))
|
1123004000NRG24090620230328679
|
11/06/2023
|
nileshbhai kanjibhai
|
1123004WL016994
|
nileshbhai kanjibhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561973
|
|
Bamaniya Nileshkumar Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Garbada
|
GJ-23-004-034-001/9567670593
(BHILWA (GARBADA))
|
1123004000NRG24090620230328680
|
11/06/2023
|
ratansingbhai shkarabhai
|
1123004WL016994
|
ratansingbhai shkarabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561971
|
|
Roz Ratansinh Sakrabhai
|
BANK OF BARODA(606985)
|
|
212
|
Garbada
|
GJ-23-004-034-001/9567670597
(BHILWA (GARBADA))
|
1123004000NRG24090620230328681
|
11/06/2023
|
nareshbhai ukarbhai
|
1123004WL016994
|
nareshbhai ukarbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561974
|
|
Roz Nareshkumar Ukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Garbada
|
GJ-23-004-034-001/9567670603
(BHILWA (GARBADA))
|
1123004000NRG24090620230328682
|
11/06/2023
|
hathila chandrikaben prakashbhai
|
1123004WL016994
|
hathila chandrikaben prakashbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561939
|
|
Mrs. Hathila Chandrikaben Prakashbhai
|
INDIAN BANK(607105)
|
|
214
|
Garbada
|
GJ-23-004-034-001/9567670603
(BHILWA (GARBADA))
|
1123004000NRG24090620230328683
|
11/06/2023
|
prekashbhai mohanbhai
|
1123004WL016994
|
prekashbhai mohanbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561965
|
|
Mr. Hathila Prakashkumar Mohanbhai
|
INDIAN BANK(607105)
|
|
215
|
Garbada
|
GJ-23-004-034-001/9567670604
(BHILWA (GARBADA))
|
1123004000NRG24090620230328685
|
11/06/2023
|
laljibhai mangabhai
|
1123004WL016994
|
laljibhai mangabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561966
|
|
Mr. Hathila Laljibhai Manglabhai
|
INDIAN BANK(607105)
|
|
216
|
Garbada
|
GJ-23-004-034-001/9567670604
(BHILWA (GARBADA))
|
1123004000NRG24090620230328684
|
11/06/2023
|
ramniben laljibhai
|
1123004WL016994
|
ramniben laljibhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561967
|
|
Hathila Ramniben Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Garbada
|
GJ-23-004-034-001/9567670605
(BHILWA (GARBADA))
|
1123004000NRG24090620230333139
|
11/06/2023
|
mangabhai sevabhai
|
1123004WL017193
|
mangabhai sevabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561968
|
|
MR MANGABHAI SEVABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garbada
|
GJ-23-004-034-001/9567670609
(BHILWA (GARBADA))
|
1123004000NRG24090620230328686
|
11/06/2023
|
hathila naghajibhai mangalabhai
|
1123004WL016994
|
hathila naghajibhai mangalabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561969
|
|
Hathila Nagajibhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Garbada
|
GJ-23-004-034-001/9567670611
(BHILWA (GARBADA))
|
1123004000NRG24090620230328687
|
11/06/2023
|
hathila hanshaben kiranbhai
|
1123004WL016994
|
hathila hanshaben kiranbhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561970
|
|
Hathila Hansaben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Garbada
|
GJ-23-004-034-001/9567670616
(BHILWA (GARBADA))
|
1123004000NRG24090620230333140
|
11/06/2023
|
hathila kinjalben nagjibhai
|
1123004WL017193
|
hathila kinjalben nagjibhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561976
|
|
KINJALBEN NAGJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Garbada
|
GJ-23-004-034-001/9567670619
(BHILWA (GARBADA))
|
1123004000NRG24090620230328689
|
11/06/2023
|
hathila santhosh somabhai
|
1123004WL016994
|
hathila santhosh somabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561977
|
|
Mr. Hathila Santoshkumar Somabhai
|
INDIAN BANK(607105)
|
|
222
|
Garbada
|
GJ-23-004-034-001/9567670631
(BHILWA (GARBADA))
|
1123004000NRG24090620230333143
|
11/06/2023
|
RATHOD MANUBHAI VALABHAI
|
1123004WL017193
|
RATHOD MANUBHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561880
|
|
Manubhai Valabhai Rathod
|
BANK OF BARODA(606985)
|
|
223
|
Garbada
|
GJ-23-004-034-001/9567670853
(BHILWA (GARBADA))
|
1123004000NRG24090620230328698
|
11/06/2023
|
HATHILA VIJAYKUMAR BHARATSINH
|
1123004WL016994
|
HATHILA VIJAYKUMAR BHARATSINH
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561975
|
|
Bariya Sandipkumar Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Garbada
|
GJ-23-004-034-001/9567670936
(BHILWA (GARBADA))
|
1123004000NRG24090620230332857
|
11/06/2023
|
GANAVA ASHISHBHAI ANKESHBHAI
|
1123004WL017184
|
GANAVA ASHISHBHAI ANKESHBHAI
|
00045
|
BARB0GODIRD
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567561938
|
|
Ganava Ashishbhai Ankeshbhai
|
BANK OF BARODA(606985)
|
|
225
|
Garbada
|
GJ-23-004-034-001/9567671012
(BHILWA (GARBADA))
|
1123004000NRG24090620230332929
|
11/06/2023
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
1123004WL017186
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561980
|
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
226
|
Garbada
|
GJ-23-004-034-001/9567671012
(BHILWA (GARBADA))
|
1123004000NRG24090620230332930
|
11/06/2023
|
BARIYA BHURIBEN ARJUNBHAI
|
1123004WL017186
|
BARIYA BHURIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562251
|
|
BARIYA BHURIBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Garbada
|
GJ-23-004-034-001/9567671144
(BHILWA (GARBADA))
|
1123004000NRG24090620230332936
|
11/06/2023
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
1123004WL017186
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561981
|
|
BARIYA NITESHBHAI RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
228
|
Garbada
|
GJ-23-004-034-001/9567671399
(BHILWA (GARBADA))
|
1123004000NRG24090620230333060
|
11/06/2023
|
bariya jayntibhai ditabhai
|
1123004WL017189
|
bariya jayntibhai ditabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561881
|
|
Bariya Jentibhai Ditabhai
|
BANK OF BARODA(606985)
|
|
229
|
Garbada
|
GJ-23-004-034-001/9567671500
(BHILWA (GARBADA))
|
1123004000NRG24090620230332989
|
11/06/2023
|
Sangada Ramanbhai Sengabhai
|
1123004WL017187
|
Sangada Ramanbhai Sengabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561875
|
|
Sangada Ramanbhai Sengabhai
|
BANK OF BARODA(606985)
|
|
230
|
Garbada
|
GJ-23-004-034-001/9567671526
(BHILWA (GARBADA))
|
1123004000NRG24090620230332946
|
11/06/2023
|
Ganava Varsingbhai Chaganbhai
|
1123004WL017186
|
Ganava Varsingbhai Chaganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561879
|
|
MR VARSINGBHAI CHHAGANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
|
231
|
Garbada
|
GJ-23-004-006-001/9565625098
(Boriyala)
|
1123004000NRG24090620230333333
|
11/06/2023
|
Bhuriya Raheshbhai Motiyabhai
|
1123004WL017199
|
Bhuriya Raheshbhai Motiyabhai
|
00045
|
BARB0KHARAC
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562085
|
|
MAHESHBHAI MOTIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
232
|
Garbada
|
GJ-23-004-006-001/9565625106
(Boriyala)
|
1123004000NRG24090620230333340
|
11/06/2023
|
Kharad Tushar Ramesbhai
|
1123004WL017199
|
Kharad Tushar Ramesbhai
|
00048
|
BKID0003126
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562415
|
|
TUSHAR RAMESHBHAI KHARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
233
|
Garbada
|
GJ-23-004-001-001/9568770414
(Abhlod)
|
1123004000NRG24090620230332508
|
11/06/2023
|
Lilaben Bhavsingbhai Hihor
|
1123004WL017175
|
Lilaben Bhavsingbhai Hihor
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562337
|
|
Lilaben Bhavsingbhai Hihor
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Garbada
|
GJ-23-004-001-001/9968770989
(Abhlod)
|
1123004000NRG24090620230326948
|
11/06/2023
|
BAMANIA MAHESHBHAI CHUNABHAI
|
1123004WL016917
|
BAMANIA MAHESHBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562339
|
|
BAMANYA MAHESHBHAI CHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Garbada
|
GJ-23-004-001-001/9968771044
(Abhlod)
|
1123004000NRG24090620230332509
|
11/06/2023
|
HIHOR MALBHAI UKARBHAI
|
1123004WL017175
|
HIHOR MALBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562318
|
|
Hinhor Malabhai Ukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Garbada
|
GJ-23-004-001-001/9968771163
(Abhlod)
|
1123004000NRG24090620230332511
|
11/06/2023
|
PARMAR PUNABHAI KASNABHAI
|
1123004WL017175
|
PARMAR PUNABHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567562365
|
|
PUNABHAI KASNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Garbada
|
GJ-23-004-001-001/9968771163
(Abhlod)
|
1123004000NRG24090620230332512
|
11/06/2023
|
SHARDABEN PUNABHAI
|
1123004WL017175
|
SHARDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567561783
|
|
SHARDABEN PUNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Garbada
|
GJ-23-004-001-001/9968771175
(Abhlod)
|
1123004000NRG24090620230332513
|
11/06/2023
|
HIHOR ABHESINGBHAI RATANSING
|
1123004WL017175
|
HIHOR ABHESINGBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567562375
|
|
Hihor Abhesingbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Garbada
|
GJ-23-004-001-001/9968771175
(Abhlod)
|
1123004000NRG24090620230332514
|
11/06/2023
|
Hihor Divyangkumar AbeSINH
|
1123004WL017175
|
Hihor Divyangkumar AbeSINH
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567562373
|
|
Hihor Divyangkumar Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Garbada
|
GJ-23-004-001-001/9968771315
(Abhlod)
|
1123004000NRG24090620230317001
|
11/06/2023
|
Bhabhor kamleshbhai dalsinhg.
|
1123004WL016519
|
Bhabhor kamleshbhai dalsinhg.
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562389
|
|
BHABHOR KAMLESHKUMAR DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Garbada
|
GJ-23-004-001-001/9968771315
(Abhlod)
|
1123004000NRG24090620230317002
|
11/06/2023
|
bhabhor sitaben kamleshbhai
|
1123004WL016519
|
bhabhor sitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562384
|
|
SITABEN KAMLESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Garbada
|
GJ-23-004-001-001/9968779745
(Abhlod)
|
1123004000NRG24090620230317004
|
11/06/2023
|
mandod sureshbhai parsingbhai
|
1123004WL016519
|
mandod sureshbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562321
|
|
MANDOD SURESHBHAI PARSING
|
ICICI BANK LTD(508534)
|
|
243
|
Garbada
|
GJ-23-004-001-001/9968779745
(Abhlod)
|
1123004000NRG24090620230317005
|
11/06/2023
|
rupaben sureshbhai
|
1123004WL016519
|
rupaben sureshbhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562334
|
|
RUPABEN SURESHBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Garbada
|
GJ-23-004-001-001/9968779745
(Abhlod)
|
1123004000NRG24090620230317007
|
11/06/2023
|
santaben javsingbhai
|
1123004WL016519
|
santaben javsingbhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562336
|
|
SHANTABEN JAVSINH MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
Garbada
|
GJ-23-004-001-001/9968779748
(Abhlod)
|
1123004000NRG24090620230317008
|
11/06/2023
|
ranjitbhai chganbhai
|
1123004WL016519
|
ranjitbhai chganbhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562366
|
|
MR RANJITBHAI CHHAGANBHAI MANDOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
Garbada
|
GJ-23-004-001-001/9968779756
(Abhlod)
|
1123004000NRG24090620230317012
|
11/06/2023
|
madiben mangalsing
|
1123004WL016519
|
madiben mangalsing
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562331
|
|
MADIBEN MANGALABHAI MANDO
|
ICICI BANK LTD(508534)
|
|
247
|
Garbada
|
GJ-23-004-001-001/9968779756
(Abhlod)
|
1123004000NRG24090620230317011
|
11/06/2023
|
mandod magalsing parsingbhai
|
1123004WL016519
|
mandod magalsing parsingbhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562368
|
|
MANDOD MANGALABHAI PARSIN
|
ICICI BANK LTD(508534)
|
|
248
|
Garbada
|
GJ-23-004-001-001/9968779756
(Abhlod)
|
1123004000NRG24090620230317013
|
11/06/2023
|
vijaybhai manglabhai
|
1123004WL016519
|
vijaybhai manglabhai
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567562324
|
|
VIJAYBHAI MANGLABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Garbada
|
GJ-23-004-001-001/9968779757
(Abhlod)
|
1123004000NRG24090620230317017
|
11/06/2023
|
chandrikaben vijaybhai
|
1123004WL016519
|
chandrikaben vijaybhai
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562332
|
|
CHANDRIKA VIJAY MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Garbada
|
GJ-23-004-001-001/9968779757
(Abhlod)
|
1123004000NRG24090620230317015
|
11/06/2023
|
mandod ajaybhai manglabhai
|
1123004WL016519
|
mandod ajaybhai manglabhai
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562377
|
|
MANDOD AXAYBHAI MANGALABH
|
ICICI BANK LTD(508534)
|
|
251
|
Garbada
|
GJ-23-004-001-001/9968779757
(Abhlod)
|
1123004000NRG24090620230317016
|
11/06/2023
|
sanjaybhai
|
1123004WL016519
|
sanjaybhai
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562372
|
|
Mandod Sanjaybhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Garbada
|
GJ-23-004-001-001/9969779918
(Abhlod)
|
1123004000NRG24090620230332516
|
11/06/2023
|
Dhanrajkumar Babubhai Hihor
|
1123004WL017175
|
Dhanrajkumar Babubhai Hihor
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567562374
|
|
Dhanrajkumar Babubhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Garbada
|
GJ-23-004-001-001/9969779918
(Abhlod)
|
1123004000NRG24090620230332515
|
11/06/2023
|
HIHOR BABUBHAI NEVABHAI
|
1123004WL017175
|
HIHOR BABUBHAI NEVABHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
15/06/2023
|
|
2567562380
|
|
Babubhai Nevabhai Hinhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Garbada
|
GJ-23-004-001-001/9969780056
(Abhlod)
|
1123004000NRG24090620230316910
|
11/06/2023
|
Bhabhor Hardikbhai Harishchadr
|
1123004WL016517
|
Bhabhor Hardikbhai Harishchadr
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562376
|
|
HARDIK (M) HARISHCHANDRA SAMSUBHAI BHABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
Garbada
|
GJ-23-004-001-001/9969780204
(Abhlod)
|
1123004000NRG24090620230316917
|
11/06/2023
|
BHABHOR BAKULABEN SAMSUBHAI
|
1123004WL016517
|
BHABHOR BAKULABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562326
|
|
BAKULABEN SAMSUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Garbada
|
GJ-23-004-001-001/9996798191
(Abhlod)
|
1123004000NRG24090620230316920
|
11/06/2023
|
PASAYA MAKANSING MULABHAI
|
1123004WL016517
|
PASAYA MAKANSING MULABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562379
|
|
MAKNABHAI MULABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
Garbada
|
GJ-23-004-001-001/9996798238
(Abhlod)
|
1123004000NRG24090620230316923
|
11/06/2023
|
BHABHOR SAVASING MALAJIBHAI
|
1123004WL016517
|
BHABHOR SAVASING MALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562323
|
|
SAVSINHBHAI MALJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Garbada
|
GJ-23-004-001-001/9996798251
(Abhlod)
|
1123004000NRG24090620230316924
|
11/06/2023
|
BHABHOR GOPALBHAI LALSINH
|
1123004WL016517
|
BHABHOR GOPALBHAI LALSINH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562317
|
|
GOPALSINH LALSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
Garbada
|
GJ-23-004-001-001/9996798734
(Abhlod)
|
1123004000NRG24090620230317039
|
11/06/2023
|
MANDOD BALUBHAI MAKANABHAI
|
1123004WL016519
|
MANDOD BALUBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562370
|
|
BALUBHAI MAKNABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
Garbada
|
GJ-23-004-001-001/9996798736
(Abhlod)
|
1123004000NRG24090620230317041
|
11/06/2023
|
MANDOD DILIPBHAI VASNABHAI
|
1123004WL016519
|
MANDOD DILIPBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567562383
|
|
DILIPBHAI VASNABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Garbada
|
GJ-23-004-001-001/9996798943
(Abhlod)
|
1123004000NRG24090620230317046
|
11/06/2023
|
ARVINDBHAI MANIYABHAI DAMOR
|
1123004WL016519
|
ARVINDBHAI MANIYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562386
|
|
ARVINDBHAI MANIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
Garbada
|
GJ-23-004-001-001/9996799533
(Abhlod)
|
1123004000NRG24090620230316960
|
11/06/2023
|
Vijaysinh Gopalsinh Bhabhor
|
1123004WL016517
|
Vijaysinh Gopalsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567562075
|
|
VIJAYSINH GOPALSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
Garbada
|
GJ-23-004-001-001/9996799535
(Abhlod)
|
1123004000NRG24090620230316964
|
11/06/2023
|
Surekhaben Gopalsinh Bhabhor
|
1123004WL016517
|
Surekhaben Gopalsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562320
|
|
MRS SUREKHABEN MADIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Garbada
|
GJ-23-004-001-001/9996799557
(Abhlod)
|
1123004000NRG24090620230316966
|
11/06/2023
|
Badliben Arvindbhai Parmar
|
1123004WL016517
|
Badliben Arvindbhai Parmar
|
00057
|
BARB0BGGBXX
|
1671
|
1671
|
Processed
|
15/06/2023
|
|
2567562319
|
|
BADLIBEN AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Garbada
|
GJ-23-004-003-001/9912349648
(Bharsada)
|
1123004000NRG24090620230324698
|
11/06/2023
|
Parmar Kalpanaben Parkashbhai
|
1123004WL016822
|
Parmar Kalpanaben Parkashbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562238
|
|
PARMAR KALPANABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Garbada
|
GJ-23-004-003-001/9912349653
(Bharsada)
|
1123004000NRG24090620230324699
|
11/06/2023
|
Parmar Himlabhai Parthibhai
|
1123004WL016822
|
Parmar Himlabhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562125
|
|
HIMABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
267
|
Garbada
|
GJ-23-004-003-001/9912349653
(Bharsada)
|
1123004000NRG24090620230324700
|
11/06/2023
|
Parmar Maniben Himlabhai
|
1123004WL016822
|
Parmar Maniben Himlabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562173
|
|
MANIBEN HIMALBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
268
|
Garbada
|
GJ-23-004-003-001/9912349670
(Bharsada)
|
1123004000NRG24090620230324703
|
11/06/2023
|
GOHILA RIESHBHAI BHALABHAI
|
1123004WL016822
|
GOHILA RIESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562166
|
|
MR RITESHBHAI BHALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Garbada
|
GJ-23-004-003-001/9912349670
(Bharsada)
|
1123004000NRG24090620230324704
|
11/06/2023
|
GOHILA SUMITRABEN RIESHBHAI
|
1123004WL016822
|
GOHILA SUMITRABEN RIESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562239
|
|
SUMITRABEN SENABHAI ROZ
|
BANK OF BARODA(606985)
|
|
270
|
Garbada
|
GJ-23-004-003-001/9912349674
(Bharsada)
|
1123004000NRG24090620230324705
|
11/06/2023
|
Khaped Rajubhai Devabhai
|
1123004WL016822
|
Khaped Rajubhai Devabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562129
|
|
RAJUBHAI DEVABHAI KHAPED
|
ICICI BANK LTD(508534)
|
|
271
|
Garbada
|
GJ-23-004-003-001/9912349674
(Bharsada)
|
1123004000NRG24090620230324706
|
11/06/2023
|
Khaped Savitaben Rajubhai
|
1123004WL016822
|
Khaped Savitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562122
|
|
SAVITABEN RAJUBHAI KHAPED
|
ICICI BANK LTD(508534)
|
|
272
|
Garbada
|
GJ-23-004-003-001/9912349695
(Bharsada)
|
1123004000NRG24090620230324707
|
11/06/2023
|
Parmar Kanubhai Pangalabhai
|
1123004WL016822
|
Parmar Kanubhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562130
|
|
PARMAR KANUBHAI PANGLABHAI
|
UCO BANK(607066)
|
|
273
|
Garbada
|
GJ-23-004-003-001/9912349695
(Bharsada)
|
1123004000NRG24090620230324708
|
11/06/2023
|
parmar nikitaben kanubhai
|
1123004WL016822
|
parmar nikitaben kanubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562178
|
|
NIKITABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
Garbada
|
GJ-23-004-003-001/9912349701
(Bharsada)
|
1123004000NRG24090620230324709
|
11/06/2023
|
Bariya Miteshbhai Partapbhai
|
1123004WL016822
|
Bariya Miteshbhai Partapbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562170
|
|
MITESHBHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Garbada
|
GJ-23-004-003-001/9912349701
(Bharsada)
|
1123004000NRG24090620230324710
|
11/06/2023
|
Bariya Sitalben Miteshbhai
|
1123004WL016822
|
Bariya Sitalben Miteshbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562265
|
|
Miss. SHITALBEN RAMSINHBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Garbada
|
GJ-23-004-003-001/9912349727
(Bharsada)
|
1123004000NRG24090620230324711
|
11/06/2023
|
KOCHARA SANDIPKUMAR HIMSINGBHAI
|
1123004WL016822
|
KOCHARA SANDIPKUMAR HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562134
|
|
SANDIPKUMAR HIMATSINH KOCHARA
|
BANK OF BARODA(606985)
|
|
277
|
Garbada
|
GJ-23-004-003-001/9912349742
(Bharsada)
|
1123004000NRG24090620230324713
|
11/06/2023
|
Rathod Ramilaben Hareshkumar
|
1123004WL016822
|
Rathod Ramilaben Hareshkumar
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562228
|
|
RATHOD RAMILABEN HARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
Garbada
|
GJ-23-004-003-001/9912349845
(Bharsada)
|
1123004000NRG24090620230324715
|
11/06/2023
|
MAVI GORCHAND HIRABHAI
|
1123004WL016822
|
MAVI GORCHAND HIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562420
|
|
GORDHANBHAI HIRABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Garbada
|
GJ-23-004-003-001/9912349889
(Bharsada)
|
1123004000NRG24090620230324716
|
11/06/2023
|
PARMAR RAMSINGBHAI HIRABHAI
|
1123004WL016822
|
PARMAR RAMSINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562274
|
|
RAMSING HIRABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
280
|
Garbada
|
GJ-23-004-003-001/9912349889
(Bharsada)
|
1123004000NRG24090620230324717
|
11/06/2023
|
PARMAR SUMITRABEN RAMSINGBHAI
|
1123004WL016822
|
PARMAR SUMITRABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562167
|
|
SUMITRABEN RAMSINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Garbada
|
GJ-23-004-003-001/9912349906
(Bharsada)
|
1123004000NRG24090620230324719
|
11/06/2023
|
TEJASHBHAI PRATAPBHAI
|
1123004WL016822
|
TEJASHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562218
|
|
TEJASKUMAR PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Garbada
|
GJ-23-004-003-001/9912349909
(Bharsada)
|
1123004000NRG24090620230324720
|
11/06/2023
|
BARIA VINAYBHAI PRATAPBHAI
|
1123004WL016822
|
BARIA VINAYBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562175
|
|
BARIA VINAYBHAI PRATAPBHAI
|
CANARA BANK(508532)
|
|
283
|
Garbada
|
GJ-23-004-003-001/9912349909
(Bharsada)
|
1123004000NRG24090620230324721
|
11/06/2023
|
HASUMATIBEN VINAYBHAI
|
1123004WL016822
|
HASUMATIBEN VINAYBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562272
|
|
HASUMATIBEN KANUBHAI DEVAL
|
BANK OF INDIA(508505)
|
|
284
|
Garbada
|
GJ-23-004-003-001/991234992
(Bharsada)
|
1123004000NRG24090620230324722
|
11/06/2023
|
MAVI NANNUBHAI BHARATSINHG
|
1123004WL016822
|
MAVI NANNUBHAI BHARATSINHG
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562127
|
|
NANNUBHAI BHARSING MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
Garbada
|
GJ-23-004-003-001/991234992
(Bharsada)
|
1123004000NRG24090620230324723
|
11/06/2023
|
MAVI SUMITRABEN NANNUBHAI
|
1123004WL016822
|
MAVI SUMITRABEN NANNUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562126
|
|
SUMITRABEN NANNUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Garbada
|
GJ-23-004-003-001/9912349963
(Bharsada)
|
1123004000NRG24090620230324725
|
11/06/2023
|
PARMAR PRAKASHBHAI HIMSINGBHAI
|
1123004WL016822
|
PARMAR PRAKASHBHAI HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562284
|
|
PARMAR PRAKASHBHAI HIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Garbada
|
GJ-23-004-003-001/9912349969
(Bharsada)
|
1123004000NRG24090620230324726
|
11/06/2023
|
RATHOD ALPESHKUMAR KASNABHAI
|
1123004WL016822
|
RATHOD ALPESHKUMAR KASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562176
|
|
ALPESHKUMAR KASHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
Garbada
|
GJ-23-004-003-001/9912349970
(Bharsada)
|
1123004000NRG24090620230324728
|
11/06/2023
|
RATHOD KASNABHAI NANJIBHAI
|
1123004WL016822
|
RATHOD KASNABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562172
|
|
KASNABHAI NANJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
Garbada
|
GJ-23-004-003-001/9912349970
(Bharsada)
|
1123004000NRG24090620230324729
|
11/06/2023
|
RATHOD RAMNIBEN KASNABHAI
|
1123004WL016822
|
RATHOD RAMNIBEN KASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562233
|
|
RAMNIBEN KASNABHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
290
|
Garbada
|
GJ-23-004-003-001/9912349971
(Bharsada)
|
1123004000NRG24090620230324730
|
11/06/2023
|
RATHOD LILABEN BALUBHAI
|
1123004WL016822
|
RATHOD LILABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562269
|
|
LILABEN BALUBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
291
|
Garbada
|
GJ-23-004-003-001/9912349987
(Bharsada)
|
1123004000NRG24090620230324731
|
11/06/2023
|
KOCHRA HIMATSINH MANSINH
|
1123004WL016822
|
KOCHRA HIMATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562131
|
|
HIMATSINH MANSINH KOCHRABHRASD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
Garbada
|
GJ-23-004-003-001/9912349987
(Bharsada)
|
1123004000NRG24090620230324732
|
11/06/2023
|
KOCHRA SHARDABEN HIMATSINH
|
1123004WL016822
|
KOCHRA SHARDABEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562124
|
|
SHARDA HIMMATSING KOCHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Garbada
|
GJ-23-004-003-001/9912349988
(Bharsada)
|
1123004000NRG24090620230324734
|
11/06/2023
|
KOCHARA RASHILABEN DHAVALKUMAR
|
1123004WL016822
|
KOCHARA RASHILABEN DHAVALKUMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562227
|
|
KOCHARA RASILABEN DHAVALKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
Garbada
|
GJ-23-004-003-001/9912350022
(Bharsada)
|
1123004000NRG24090620230324740
|
11/06/2023
|
Rathod Bakulkumar Balubhai
|
1123004WL016822
|
Rathod Bakulkumar Balubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562222
|
|
RATHOD BAKULBHAI BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
Garbada
|
GJ-23-004-003-001/99966570
(Bharsada)
|
1123004000NRG24090620230324742
|
11/06/2023
|
parmar keshvbhai manglabhai
|
1123004WL016822
|
parmar keshvbhai manglabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562183
|
|
KESHAVBHAI MANGLABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
Garbada
|
GJ-23-004-003-001/99966570
(Bharsada)
|
1123004000NRG24090620230324743
|
11/06/2023
|
Parmar shashilben Keshavabhai
|
1123004WL016822
|
Parmar shashilben Keshavabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562184
|
|
SHASHIBEN KESHVBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Garbada
|
GJ-23-004-003-001/99966581
(Bharsada)
|
1123004000NRG24090620230324745
|
11/06/2023
|
Khaped Babubhai Bhavabhai
|
1123004WL016822
|
Khaped Babubhai Bhavabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
15/06/2023
|
|
2567562188
|
|
Khaped Babubhai Bhavabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Garbada
|
GJ-23-004-003-001/99966589
(Bharsada)
|
1123004000NRG24090620230324746
|
11/06/2023
|
Khaped Punabhai Hirabhai
|
1123004WL016822
|
Khaped Punabhai Hirabhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567562121
|
|
Khaped Punabhai Hirabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Garbada
|
GJ-23-004-003-001/99966645
(Bharsada)
|
1123004000NRG24090620230324747
|
11/06/2023
|
RATHOD RAMA BHARTA
|
1123004WL016822
|
RATHOD RAMA BHARTA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562189
|
|
RAMABHAI BHARTABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Garbada
|
GJ-23-004-003-001/99966645
(Bharsada)
|
1123004000NRG24090620230324748
|
11/06/2023
|
RATHOD RUPLIBEN RAMABHAI
|
1123004WL016822
|
RATHOD RUPLIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562230
|
|
RUPLIBEN RAMABHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
301
|
Garbada
|
GJ-23-004-004-001/51058
(Bhe)
|
1123004000NRG24090620230332629
|
11/06/2023
|
sangda madiya dita
|
1123004WL017177
|
sangda madiya dita
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562120
|
|
Sangada Madiyabhai Ditabhai
|
BANK OF BARODA(606985)
|
|
302
|
Garbada
|
GJ-23-004-004-001/51100
(Bhe)
|
1123004000NRG24090620230332642
|
11/06/2023
|
Bhuriya Gandiben Rameshbhai
|
1123004WL017177
|
Bhuriya Gandiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562282
|
|
BHURIYA GANDIBEN RAMESHBH
|
ICICI BANK LTD(508534)
|
|
303
|
Garbada
|
GJ-23-004-004-001/51100
(Bhe)
|
1123004000NRG24090620230332641
|
11/06/2023
|
Bhuriya Rameshbhai Narubhai
|
1123004WL017177
|
Bhuriya Rameshbhai Narubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562283
|
|
BHURIYA RAMESHBHAI NARUBH
|
ICICI BANK LTD(508534)
|
|
304
|
Garbada
|
GJ-23-004-004-001/94256252
(Bhe)
|
1123004000NRG24090620230332650
|
11/06/2023
|
Bhuriya Kamaben Narubhai
|
1123004WL017177
|
Bhuriya Kamaben Narubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562266
|
|
BHURIYA KAMABEN NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
Garbada
|
GJ-23-004-004-001/94256252
(Bhe)
|
1123004000NRG24090620230332649
|
11/06/2023
|
Bhuriya Narubhai Savsingbhai
|
1123004WL017177
|
Bhuriya Narubhai Savsingbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562215
|
|
Mr. . NARUBHAI SAVSINGHBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
306
|
Garbada
|
GJ-23-004-004-001/94256254
(Bhe)
|
1123004000NRG24090620230332653
|
11/06/2023
|
Bhabhor Kaniyabhai Badiyabhai
|
1123004WL017177
|
Bhabhor Kaniyabhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562285
|
|
BHABHOR KANIYABHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
Garbada
|
GJ-23-004-004-001/94256254
(Bhe)
|
1123004000NRG24090620230332654
|
11/06/2023
|
Bhabhor Manjuben Kaniyabhai
|
1123004WL017177
|
Bhabhor Manjuben Kaniyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562225
|
|
MANJUBEN KANIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
Garbada
|
GJ-23-004-004-001/94256260
(Bhe)
|
1123004000NRG24090620230332542
|
11/06/2023
|
Ishvarbhai Sombhai Kharad
|
1123004WL017176
|
Ishvarbhai Sombhai Kharad
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562187
|
|
ISHVARBHAI SOMABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
Garbada
|
GJ-23-004-004-001/956583301
(Bhe)
|
1123004000NRG24090620230332548
|
11/06/2023
|
ASHABEN
|
1123004WL017176
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562168
|
|
ASHABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
Garbada
|
GJ-23-004-004-001/956583306
(Bhe)
|
1123004000NRG24090620230332549
|
11/06/2023
|
VIPULBHAI
|
1123004WL017176
|
VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562181
|
|
VIPULKIUMAR RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
Garbada
|
GJ-23-004-004-001/95663268
(Bhe)
|
1123004000NRG24090620230332658
|
11/06/2023
|
RAMANBHAI JOTIYABHAI
|
1123004WL017177
|
RAMANBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562234
|
|
RAMAN JOTIYABHAI BHURIYA
|
CANARA BANK(508532)
|
|
312
|
Garbada
|
GJ-23-004-004-001/9566345687
(Bhe)
|
1123004000NRG24090620230332662
|
11/06/2023
|
RATHOD VAGHAJIBHAI KALUBHAI
|
1123004WL017177
|
RATHOD VAGHAJIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562128
|
|
Mr. VAGHJIBHAI KALIYABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
313
|
Garbada
|
GJ-23-004-004-001/9566345730
(Bhe)
|
1123004000NRG24090620230325073
|
11/06/2023
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL016839
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562281
|
|
BHURIYA SUMITRABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
Garbada
|
GJ-23-004-004-001/9566346075
(Bhe)
|
1123004000NRG24090620230332567
|
11/06/2023
|
Bhuriya Rasulbhai Nagabhai
|
1123004WL017176
|
Bhuriya Rasulbhai Nagabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562236
|
|
BHURIYA RASULBHAI NAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
Garbada
|
GJ-23-004-004-001/9566346075
(Bhe)
|
1123004000NRG24090620230332566
|
11/06/2023
|
Bhuriya Sangitaben Rasulbhai
|
1123004WL017176
|
Bhuriya Sangitaben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562270
|
|
BHURIYA SANGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Garbada
|
GJ-23-004-004-001/9566346098
(Bhe)
|
1123004000NRG24090620230332678
|
11/06/2023
|
Parmar tihiyabhai Kaliyabhai
|
1123004WL017177
|
Parmar tihiyabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562235
|
|
PARMAR TIHIYABHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
Garbada
|
GJ-23-004-004-001/9566346132
(Bhe)
|
1123004000NRG24090620230325082
|
11/06/2023
|
Bhuriya Rakeshbhai
|
1123004WL016839
|
Bhuriya Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562271
|
|
Bhuriya Rakeshbhai Saburbhai
|
BANK OF BARODA(606985)
|
|
318
|
Garbada
|
GJ-23-004-004-001/9566346181
(Bhe)
|
1123004000NRG24090620230332680
|
11/06/2023
|
Hathila manabhai vestabhai
|
1123004WL017177
|
Hathila manabhai vestabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562221
|
|
MANABHAI VESTABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
Garbada
|
GJ-23-004-004-001/9566346227
(Bhe)
|
1123004000NRG24090620230325084
|
11/06/2023
|
BHURIYA KANABEN SABURBHAI
|
1123004WL016839
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567562182
|
|
KANABEN SABURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
Garbada
|
GJ-23-004-004-001/9566346244
(Bhe)
|
1123004000NRG24090620230324800
|
11/06/2023
|
BHURIYA VARSINGBHAI SURPALBHAI
|
1123004WL016824
|
BHURIYA VARSINGBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562138
|
|
Bhurya Varsingbhai Surpalbhai
|
BANK OF BARODA(606985)
|
|
321
|
Garbada
|
GJ-23-004-004-001/9566346258
(Bhe)
|
1123004000NRG24090620230332568
|
11/06/2023
|
BHURIYA PANKESHBHAI DEVABHAI
|
1123004WL017176
|
BHURIYA PANKESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562171
|
|
PANKESHBHAI DEVABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Garbada
|
GJ-23-004-004-001/9566346297
(Bhe)
|
1123004000NRG24090620230332686
|
11/06/2023
|
Bhuriya Kiranbhai Motibhai
|
1123004WL017177
|
Bhuriya Kiranbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562229
|
|
BHURIYA KIRANBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Garbada
|
GJ-23-004-004-001/9566346302
(Bhe)
|
1123004000NRG24090620230332687
|
11/06/2023
|
Parmar saniyabhai Kaliyabhai
|
1123004WL017177
|
Parmar saniyabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562224
|
|
PARMAR SENIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
Garbada
|
GJ-23-004-004-001/9566346335
(Bhe)
|
1123004000NRG24090620230324803
|
11/06/2023
|
rajubhai surpal
|
1123004WL016824
|
rajubhai surpal
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562216
|
|
RAJUBHAI SURPALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
Garbada
|
GJ-23-004-004-001/9566346335
(Bhe)
|
1123004000NRG24090620230324804
|
11/06/2023
|
savitaben rajubhai
|
1123004WL016824
|
savitaben rajubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562226
|
|
BHURYA SAVITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Garbada
|
GJ-23-004-004-001/9966636489
(Bhe)
|
1123004000NRG24090620230325092
|
11/06/2023
|
BHAVNABEN
|
1123004WL016839
|
BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562268
|
|
BHAVNABEN JASHWANTBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
327
|
Garbada
|
GJ-23-004-004-001/9966636489
(Bhe)
|
1123004000NRG24090620230325091
|
11/06/2023
|
DEVDA DHRMESH GANESH
|
1123004WL016839
|
DEVDA DHRMESH GANESH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562136
|
|
DHARMESH GANESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
Garbada
|
GJ-23-004-004-001/9966636490
(Bhe)
|
1123004000NRG24090620230325093
|
11/06/2023
|
GARI GANESH LXMAN
|
1123004WL016839
|
GARI GANESH LXMAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562133
|
|
Mr. GANESHBHAI LAXMANBHAI GARI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
329
|
Garbada
|
GJ-23-004-004-001/9966636490
(Bhe)
|
1123004000NRG24090620230325094
|
11/06/2023
|
RAMILABEN
|
1123004WL016839
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562137
|
|
GARI RAMILABEN
|
ICICI BANK LTD(508534)
|
|
330
|
Garbada
|
GJ-23-004-004-001/9966636491
(Bhe)
|
1123004000NRG24090620230325095
|
11/06/2023
|
DEVDA NISHABEN PRVATBHAI
|
1123004WL016839
|
DEVDA NISHABEN PRVATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562267
|
|
DEVDA NISABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
Garbada
|
GJ-23-004-004-001/9996636686
(Bhe)
|
1123004000NRG24090620230332705
|
11/06/2023
|
Rathod Sarlaben Dineshbhai
|
1123004WL017177
|
Rathod Sarlaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562277
|
|
Rathod Sarlaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
332
|
Garbada
|
GJ-23-004-004-001/9996636695
(Bhe)
|
1123004000NRG24090620230332707
|
11/06/2023
|
Rathod Gendiben Zhitharabhai
|
1123004WL017177
|
Rathod Gendiben Zhitharabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562177
|
|
GENDIBEN ZITHARABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
Garbada
|
GJ-23-004-004-001/9996636696
(Bhe)
|
1123004000NRG24090620230332708
|
11/06/2023
|
Rathod Zitharabhai Nathiyabhai
|
1123004WL017177
|
Rathod Zitharabhai Nathiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562174
|
|
ZITHARABHAI NATHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
Garbada
|
GJ-23-004-004-001/9996636697
(Bhe)
|
1123004000NRG24090620230332709
|
11/06/2023
|
Rathod Varshben Bhartabhai
|
1123004WL017177
|
Rathod Varshben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562185
|
|
VARSHABEN BHARTABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
Garbada
|
GJ-23-004-004-001/9996636701
(Bhe)
|
1123004000NRG24090620230325098
|
11/06/2023
|
Bhuriya Kantibhai Seniyabhai
|
1123004WL016839
|
Bhuriya Kantibhai Seniyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562232
|
|
BHURIYA KANTIBHAI SENIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
Garbada
|
GJ-23-004-004-001/9996636703
(Bhe)
|
1123004000NRG24090620230325100
|
11/06/2023
|
Bhuriya Vijaybhai Kantibhai
|
1123004WL016839
|
Bhuriya Vijaybhai Kantibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562231
|
|
BHURIYA VIJAYBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
Garbada
|
GJ-23-004-004-001/9996636709
(Bhe)
|
1123004000NRG24090620230325106
|
11/06/2023
|
Bhuriya Basudiben Kantibhai
|
1123004WL016839
|
Bhuriya Basudiben Kantibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562273
|
|
BHURIYA BASUDIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
Garbada
|
GJ-23-004-004-001/9996636711
(Bhe)
|
1123004000NRG24090620230325108
|
11/06/2023
|
Bhuriya Sangitaben Bhikhabhai
|
1123004WL016839
|
Bhuriya Sangitaben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562275
|
|
BHURIYA SANGITABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
Garbada
|
GJ-23-004-004-001/9996636784
(Bhe)
|
1123004000NRG24090620230332711
|
11/06/2023
|
Bharvad Preetikaben Dashrathbhai
|
1123004WL017177
|
Bharvad Preetikaben Dashrathbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562278
|
|
ANJU SOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
Garbada
|
GJ-23-004-004-001/9996636807
(Bhe)
|
1123004000NRG24090620230324826
|
11/06/2023
|
Bhuriya Ranjanben Rajubhai
|
1123004WL016824
|
Bhuriya Ranjanben Rajubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562180
|
|
RANJANBEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
Garbada
|
GJ-23-004-004-001/9996636809
(Bhe)
|
1123004000NRG24090620230324828
|
11/06/2023
|
Bhuriya Yuvrajbhai Rajubhai
|
1123004WL016824
|
Bhuriya Yuvrajbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562179
|
|
YUVRAJ RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
Garbada
|
GJ-23-004-005-001/9564038
(Bhutardi)
|
1123004000NRG24090620230333242
|
11/06/2023
|
BARIA SHATISHKUMAR LALLUBHAI
|
1123004WL017197
|
BARIA SHATISHKUMAR LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562169
|
|
SATISHKUMAR LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
Garbada
|
GJ-23-004-005-001/96656672
(Bhutardi)
|
1123004000NRG24090620230333255
|
11/06/2023
|
bhuria saralaben vimalbhai
|
1123004WL017197
|
bhuria saralaben vimalbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562223
|
|
BARIYA RAMILABEN DITABHAI
|
ICICI BANK LTD(508534)
|
|
344
|
Garbada
|
GJ-23-004-005-001/96656676-A
(Bhutardi)
|
1123004000NRG24090620230333258
|
11/06/2023
|
Bamanya Ranjitbhai Devabhai
|
1123004WL017197
|
Bamanya Ranjitbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562132
|
|
BARIYA RAJUBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
Garbada
|
GJ-23-004-005-001/96657159
(Bhutardi)
|
1123004000NRG24090620230333267
|
11/06/2023
|
BHURIYA RAMESHBHAI MATHURBHAI
|
1123004WL017197
|
BHURIYA RAMESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562008
|
|
BHURIYA RAMESHBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
Garbada
|
GJ-23-004-005-001/96657209
(Bhutardi)
|
1123004000NRG24090620230324841
|
11/06/2023
|
baria anil pashvabhai
|
1123004WL016825
|
baria anil pashvabhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562347
|
|
MR BARIA ANILKUMAR PASHVABHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Garbada
|
GJ-23-004-005-001/96657277
(Bhutardi)
|
1123004000NRG24090620230333272
|
11/06/2023
|
Bhuriya Chayaben Sunilbhai
|
1123004WL017197
|
Bhuriya Chayaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567561833
|
|
BHURIYA CHAYABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
Garbada
|
GJ-23-004-005-001/96657290
(Bhutardi)
|
1123004000NRG24090620230333275
|
11/06/2023
|
Bamaniya Udesing Mathurabhai
|
1123004WL017197
|
Bamaniya Udesing Mathurabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567561868
|
|
MR UDESING MATHURBHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Garbada
|
GJ-23-004-005-001/96657290
(Bhutardi)
|
1123004000NRG24090620230333276
|
11/06/2023
|
Bamanya Kalaben Udesingbhai
|
1123004WL017197
|
Bamanya Kalaben Udesingbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567561869
|
|
BAMANYA KALABEN UDESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Garbada
|
GJ-23-004-006-001/9562667
(Boriyala)
|
1123004000NRG24090620230333285
|
11/06/2023
|
BHURIYA MOTIYABHAI
|
1123004WL017199
|
BHURIYA MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562423
|
|
BHURIYA MOTIYABHAI SUMLAB
|
ICICI BANK LTD(508534)
|
|
351
|
Garbada
|
GJ-23-004-006-001/9562667
(Boriyala)
|
1123004000NRG24090620230333286
|
11/06/2023
|
BHURIYA NABUBEN
|
1123004WL017199
|
BHURIYA NABUBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562421
|
|
NABUDIBEN MOTIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
Garbada
|
GJ-23-004-006-001/9565596
(Boriyala)
|
1123004000NRG24090620230333428
|
11/06/2023
|
DAMOR RANGIBEN KANUBHAI
|
1123004WL017207
|
DAMOR RANGIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562427
|
|
RANGIBEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Garbada
|
GJ-23-004-006-001/956562357
(Boriyala)
|
1123004000NRG24090620230333289
|
11/06/2023
|
RAMSINGBHAI PARUBHAI VAHUNIYA
|
1123004WL017199
|
RAMSINGBHAI PARUBHAI VAHUNIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562402
|
|
RAMSINGBHAI PARUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
Garbada
|
GJ-23-004-006-001/956562357
(Boriyala)
|
1123004000NRG24090620230333290
|
11/06/2023
|
RITABEN RAMSINGBHAI VAHUNIYA
|
1123004WL017199
|
RITABEN RAMSINGBHAI VAHUNIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561699
|
|
VAHUNIYA RITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Garbada
|
GJ-23-004-006-001/956562365
(Boriyala)
|
1123004000NRG24090620230333291
|
11/06/2023
|
kharad ishawarbhai mangabhai
|
1123004WL017199
|
kharad ishawarbhai mangabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562431
|
|
ISHVARBHAI MANGABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
Garbada
|
GJ-23-004-006-001/956562365
(Boriyala)
|
1123004000NRG24090620230333292
|
11/06/2023
|
vanaben ishavarbhai
|
1123004WL017199
|
vanaben ishavarbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562422
|
|
Kharad Vanaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Garbada
|
GJ-23-004-006-001/956562367
(Boriyala)
|
1123004000NRG24090620230333295
|
11/06/2023
|
joshanaben dharsingbhai
|
1123004WL017199
|
joshanaben dharsingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562432
|
|
Kharad Jyotasnaben Dharsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Garbada
|
GJ-23-004-006-001/956562367
(Boriyala)
|
1123004000NRG24090620230333294
|
11/06/2023
|
kharad dharsingbhai ishavarbhai
|
1123004WL017199
|
kharad dharsingbhai ishavarbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561718
|
|
Kharad Dharesingbhai Ishavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Garbada
|
GJ-23-004-006-001/9565624234
(Boriyala)
|
1123004000NRG24090620230333298
|
11/06/2023
|
bilwal lasiben rameshbhai
|
1123004WL017199
|
bilwal lasiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561701
|
|
BILAVAL LACHHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
Garbada
|
GJ-23-004-006-001/9565624234
(Boriyala)
|
1123004000NRG24090620230333297
|
11/06/2023
|
bilwal rameshbhai pasvabhai
|
1123004WL017199
|
bilwal rameshbhai pasvabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561702
|
|
BILWAL RAMESHBHAI PASHAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
Garbada
|
GJ-23-004-006-001/9565624235
(Boriyala)
|
1123004000NRG24090620230333300
|
11/06/2023
|
bilval lalitaben
|
1123004WL017199
|
bilval lalitaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561706
|
|
BILWAL LALITABEN MAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
Garbada
|
GJ-23-004-006-001/9565624236
(Boriyala)
|
1123004000NRG24090620230333301
|
11/06/2023
|
bilval lasubhai sevabhai
|
1123004WL017199
|
bilval lasubhai sevabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561714
|
|
BILAVAL LACHUBHAI SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
Garbada
|
GJ-23-004-006-001/9565624240
(Boriyala)
|
1123004000NRG24090620230333302
|
11/06/2023
|
babubhai
|
1123004WL017199
|
babubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561716
|
|
BILVAL BABUBHAI SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
Garbada
|
GJ-23-004-006-001/9565624241
(Boriyala)
|
1123004000NRG24090620230333303
|
11/06/2023
|
bilval chhaganbhai revabhai
|
1123004WL017199
|
bilval chhaganbhai revabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561712
|
|
BILVAL CHAGANBHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
Garbada
|
GJ-23-004-006-001/9565624241
(Boriyala)
|
1123004000NRG24090620230333304
|
11/06/2023
|
bilval suniben govidbhai
|
1123004WL017199
|
bilval suniben govidbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561700
|
|
BILVAL SUNIBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
Garbada
|
GJ-23-004-006-001/9565624366
(Boriyala)
|
1123004000NRG24090620230333306
|
11/06/2023
|
bilwal gitaben sanjaybhai
|
1123004WL017199
|
bilwal gitaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561710
|
|
BILAVAL GITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
Garbada
|
GJ-23-004-006-001/9565624366
(Boriyala)
|
1123004000NRG24090620230333305
|
11/06/2023
|
bilwal sanjaykumar maganbhai
|
1123004WL017199
|
bilwal sanjaykumar maganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561711
|
|
BILWAL SANJAYKUMAR MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
Garbada
|
GJ-23-004-006-001/9565624375
(Boriyala)
|
1123004000NRG24090620230333307
|
11/06/2023
|
BHURIYA BALUBHAI VIRSINGBHAI
|
1123004WL017199
|
BHURIYA BALUBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561715
|
|
BHURIYA BHALUBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
Garbada
|
GJ-23-004-006-001/9565624378
(Boriyala)
|
1123004000NRG24090620230333370
|
11/06/2023
|
BHURIYA BHARATBHAI MOTIBHAI
|
1123004WL017202
|
BHURIYA BHARATBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561704
|
|
BHURIYA BHARTABHAI MOTIYA
|
ICICI BANK LTD(508534)
|
|
370
|
Garbada
|
GJ-23-004-006-001/9565624378
(Boriyala)
|
1123004000NRG24090620230333371
|
11/06/2023
|
BHURIYA VANABEN BHARATBHAI
|
1123004WL017202
|
BHURIYA VANABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561705
|
|
BHURIYA VANABEN BHARATBHA
|
ICICI BANK LTD(508534)
|
|
371
|
Garbada
|
GJ-23-004-006-001/9565624379
(Boriyala)
|
1123004000NRG24090620230333309
|
11/06/2023
|
BHURIYA MUKESHBHAI DHULABHAI
|
1123004WL017199
|
BHURIYA MUKESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561707
|
|
BHURIYA MUKESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
Garbada
|
GJ-23-004-006-001/9565624379
(Boriyala)
|
1123004000NRG24090620230333310
|
11/06/2023
|
BHURIYA RAMILABEN MUKESHBHAI
|
1123004WL017199
|
BHURIYA RAMILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561709
|
|
BHURIYA SAMILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
Garbada
|
GJ-23-004-006-001/9565624381
(Boriyala)
|
1123004000NRG24090620230333311
|
11/06/2023
|
BHURIYA SURTANBHAI SURABHAIA
|
1123004WL017199
|
BHURIYA SURTANBHAI SURABHAIA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562439
|
|
SURTANBHAI SURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
Garbada
|
GJ-23-004-006-001/9565624382
(Boriyala)
|
1123004000NRG24090620230333313
|
11/06/2023
|
BHURIYA DIPAKBHAI MOTIBHAI
|
1123004WL017199
|
BHURIYA DIPAKBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561708
|
|
DIPAKBHAI MOTIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
Garbada
|
GJ-23-004-006-001/9565624606
(Boriyala)
|
1123004000NRG24090620230333372
|
11/06/2023
|
BHURIYA NAGARSINH SEVABHAI
|
1123004WL017202
|
BHURIYA NAGARSINH SEVABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562434
|
|
NAGARSING SEVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
Garbada
|
GJ-23-004-006-001/9565624606
(Boriyala)
|
1123004000NRG24090620230333373
|
11/06/2023
|
Bhuriya Sharadaben Nagarsinh
|
1123004WL017202
|
Bhuriya Sharadaben Nagarsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562433
|
|
SHARDABEN NAGARSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
Garbada
|
GJ-23-004-006-001/9565624656
(Boriyala)
|
1123004000NRG24090620230333374
|
11/06/2023
|
SANGADA HARSINGBHAI DITABHAI
|
1123004WL017202
|
SANGADA HARSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562416
|
|
SANGADA HARSING DITABHAI
|
ICICI BANK LTD(508534)
|
|
378
|
Garbada
|
GJ-23-004-006-001/9565624656
(Boriyala)
|
1123004000NRG24090620230333375
|
11/06/2023
|
Sangada Samilaben Harsingbhai
|
1123004WL017202
|
Sangada Samilaben Harsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561747
|
|
SANGADA SAMILABEN HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
Garbada
|
GJ-23-004-006-001/9565624666
(Boriyala)
|
1123004000NRG24090620230333429
|
11/06/2023
|
PARMAR RAMESHBHAI PREMABHAI
|
1123004WL017207
|
PARMAR RAMESHBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562428
|
|
RAMESHBHAI PREMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
Garbada
|
GJ-23-004-006-001/9565624666
(Boriyala)
|
1123004000NRG24090620230333430
|
11/06/2023
|
PARMAR UEMILABEN RAMESHBHAI
|
1123004WL017207
|
PARMAR UEMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561697
|
|
URMILABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
Garbada
|
GJ-23-004-006-001/9565624667
(Boriyala)
|
1123004000NRG24090620230333432
|
11/06/2023
|
PARMAR DHANIBEN SURESHBHAI
|
1123004WL017207
|
PARMAR DHANIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561696
|
|
DHANIBEN SURESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
Garbada
|
GJ-23-004-006-001/9565624667
(Boriyala)
|
1123004000NRG24090620230333431
|
11/06/2023
|
PARMAR SURESHBHAI ABHAYBHAI
|
1123004WL017207
|
PARMAR SURESHBHAI ABHAYBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561713
|
|
PARMAR SURESHKUMAR ABHAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
Garbada
|
GJ-23-004-006-001/9565624885
(Boriyala)
|
1123004000NRG24090620230333376
|
11/06/2023
|
Bhuriya Galubhai Sumlabhai
|
1123004WL017202
|
Bhuriya Galubhai Sumlabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562437
|
|
GALUBHAI SUMLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
Garbada
|
GJ-23-004-006-001/9565624885
(Boriyala)
|
1123004000NRG24090620230333377
|
11/06/2023
|
Bhuriya Shardaben Galubhai
|
1123004WL017202
|
Bhuriya Shardaben Galubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562436
|
|
SHARDABEN GALUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
Garbada
|
GJ-23-004-006-001/9565624938
(Boriyala)
|
1123004000NRG24090620230333317
|
11/06/2023
|
Parmar Kaliben Manubhai
|
1123004WL017199
|
Parmar Kaliben Manubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562417
|
|
PARMAR KALIBEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
386
|
Garbada
|
GJ-23-004-006-001/9565624938
(Boriyala)
|
1123004000NRG24090620230333316
|
11/06/2023
|
Parmar Manubhai Cheenabhai
|
1123004WL017199
|
Parmar Manubhai Cheenabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562424
|
|
PARMAR MANUBHAI CHEENABHA
|
ICICI BANK LTD(508534)
|
|
387
|
Garbada
|
GJ-23-004-006-001/9565624939
(Boriyala)
|
1123004000NRG24090620230333319
|
11/06/2023
|
Parmar Savitaben Dhanjibhai
|
1123004WL017199
|
Parmar Savitaben Dhanjibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562429
|
|
SAVITABEN DHANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
Garbada
|
GJ-23-004-006-001/9565624946
(Boriyala)
|
1123004000NRG24090620230333320
|
11/06/2023
|
Parmar Kanubhai Chinabhai
|
1123004WL017199
|
Parmar Kanubhai Chinabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562419
|
|
KANUBHAI CHINABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
Garbada
|
GJ-23-004-006-001/9565624946
(Boriyala)
|
1123004000NRG24090620230333321
|
11/06/2023
|
Parmar Shanuben Kanubhai
|
1123004WL017199
|
Parmar Shanuben Kanubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562430
|
|
SHANUBEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
Garbada
|
GJ-23-004-006-001/9565624947
(Boriyala)
|
1123004000NRG24090620230333323
|
11/06/2023
|
Parmar Ashaben Mukeshbhai
|
1123004WL017199
|
Parmar Ashaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561746
|
|
PARMAR ASHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
Garbada
|
GJ-23-004-006-001/9565624947
(Boriyala)
|
1123004000NRG24090620230333322
|
11/06/2023
|
Parmar Mukeshbhai Dhanjibhai
|
1123004WL017199
|
Parmar Mukeshbhai Dhanjibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562425
|
|
MUKESHBHAI DHANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
Garbada
|
GJ-23-004-006-001/9565624948
(Boriyala)
|
1123004000NRG24090620230333325
|
11/06/2023
|
Parmar Kamlaben Nanjibhai
|
1123004WL017199
|
Parmar Kamlaben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561745
|
|
PARMAR KAMALABEN NANAJIBH
|
ICICI BANK LTD(508534)
|
|
393
|
Garbada
|
GJ-23-004-006-001/9565624948
(Boriyala)
|
1123004000NRG24090620230333324
|
11/06/2023
|
Parmar Nanjibhai Chinabhai
|
1123004WL017199
|
Parmar Nanjibhai Chinabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561695
|
|
PARMAR NANJIBHAI CHINABHA
|
ICICI BANK LTD(508534)
|
|
394
|
Garbada
|
GJ-23-004-006-001/9565624949
(Boriyala)
|
1123004000NRG24090620230333326
|
11/06/2023
|
Parmar Rameshbhai Chinabhai
|
1123004WL017199
|
Parmar Rameshbhai Chinabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561717
|
|
PARMAR RAMESHBHAI CHINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
Garbada
|
GJ-23-004-006-001/9565624949
(Boriyala)
|
1123004000NRG24090620230333327
|
11/06/2023
|
Parmar Shanuben Rameshbhai
|
1123004WL017199
|
Parmar Shanuben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561703
|
|
PARMAR SHANUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
Garbada
|
GJ-23-004-006-001/9565625085
(Boriyala)
|
1123004000NRG24090620230333439
|
11/06/2023
|
Damor Fatesing Nanjibhai
|
1123004WL017207
|
Damor Fatesing Nanjibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561719
|
|
DAMOR FATESING NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
Garbada
|
GJ-23-004-006-001/9565625086
(Boriyala)
|
1123004000NRG24090620230333441
|
11/06/2023
|
Damor Sakuben Lalitbhai
|
1123004WL017207
|
Damor Sakuben Lalitbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562426
|
|
SAKUBEN LALITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
Garbada
|
GJ-23-004-006-001/9565625088
(Boriyala)
|
1123004000NRG24090620230333443
|
11/06/2023
|
Gungiya Sonalben Axaykumar
|
1123004WL017207
|
Gungiya Sonalben Axaykumar
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562435
|
|
GUNDIYA SONALBEN AXAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
Garbada
|
GJ-23-004-006-001/9565625094
(Boriyala)
|
1123004000NRG24090620230333378
|
11/06/2023
|
Bhuriya Anitaben Kanubhai
|
1123004WL017202
|
Bhuriya Anitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561698
|
|
BHURIYA ANITABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
Garbada
|
GJ-23-004-006-001/9565625095
(Boriyala)
|
1123004000NRG24090620230333380
|
11/06/2023
|
Bhuriya Ranguben Manisbhai
|
1123004WL017202
|
Bhuriya Ranguben Manisbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561751
|
|
BHURIYA RANGUBEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Garbada
|
GJ-23-004-006-001/9565625096
(Boriyala)
|
1123004000NRG24090620230333331
|
11/06/2023
|
Bhuriya Lalitaben Badarbhai
|
1123004WL017199
|
Bhuriya Lalitaben Badarbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561749
|
|
BHURIYA LALITABEN BADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
Garbada
|
GJ-23-004-006-001/9565625096
(Boriyala)
|
1123004000NRG24090620230333330
|
11/06/2023
|
Bhurya Badarbhai Motiyabhai
|
1123004WL017199
|
Bhurya Badarbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562438
|
|
Bhurya Badarbhai Motiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Garbada
|
GJ-23-004-006-001/9565625099
(Boriyala)
|
1123004000NRG24090620230333335
|
11/06/2023
|
Bhuriya Amitaben Rohitbhai
|
1123004WL017199
|
Bhuriya Amitaben Rohitbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561752
|
|
BHURIYA AMITABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
Garbada
|
GJ-23-004-006-001/9565625099
(Boriyala)
|
1123004000NRG24090620230333334
|
11/06/2023
|
Bhurya Rohitbhai Moniytibhai
|
1123004WL017199
|
Bhurya Rohitbhai Moniytibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561748
|
|
Bhurya Rohitbhai Moniytibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Garbada
|
GJ-23-004-006-001/9565625105
(Boriyala)
|
1123004000NRG24090620230333338
|
11/06/2023
|
Kharad Sandipbhai Rameshbhai
|
1123004WL017199
|
Kharad Sandipbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561750
|
|
KHARAD SANDIPBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
Garbada
|
GJ-23-004-006-001/9565625105
(Boriyala)
|
1123004000NRG24090620230333339
|
11/06/2023
|
Kharad Shantaben Sandipbhai
|
1123004WL017199
|
Kharad Shantaben Sandipbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561831
|
|
KHARAD SHANTABEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
Garbada
|
GJ-23-004-006-001/9565625106
(Boriyala)
|
1123004000NRG24090620230333341
|
11/06/2023
|
Kharad Dayaben Tusharbhai
|
1123004WL017199
|
Kharad Dayaben Tusharbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561830
|
|
DAYA BILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
Garbada
|
GJ-23-004-007-001/95656762
(Chandla)
|
1123004000NRG24090620230333835
|
11/06/2023
|
bhavsingbhai gumdabhai
|
1123004WL017220
|
bhavsingbhai gumdabhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562219
|
|
BHAVSINGBHAI GUMDABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
Garbada
|
GJ-23-004-007-001/95686979
(Chandla)
|
1123004000NRG24090620230333843
|
11/06/2023
|
katara fatudiben nanjibhai
|
1123004WL017220
|
katara fatudiben nanjibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2567562261
|
|
KATARA FATUDIBEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
Garbada
|
GJ-23-004-007-001/9668719821
(Chandla)
|
1123004000NRG24090620230333851
|
11/06/2023
|
Bariya Kalubhai Somajibhai
|
1123004WL017220
|
Bariya Kalubhai Somajibhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562135
|
|
Bariya Kalubhai Somajibhai
|
BANK OF BARODA(606985)
|
|
411
|
Garbada
|
GJ-23-004-007-001/966872007
(Chandla)
|
1123004000NRG24090620230333863
|
11/06/2023
|
KATARA SUKALIBEN RATANABHAI
|
1123004WL017220
|
KATARA SUKALIBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562139
|
|
SUKLIBEN RATNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
Garbada
|
GJ-23-004-007-001/9668720247
(Chandla)
|
1123004000NRG24090620230333888
|
11/06/2023
|
Katara Hansaen Rameshbhai
|
1123004WL017220
|
Katara Hansaen Rameshbhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562141
|
|
KATARA HANSABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
Garbada
|
GJ-23-004-007-001/9668720271
(Chandla)
|
1123004000NRG24090620230333890
|
11/06/2023
|
Katara Rameshbhai Bhagabhai
|
1123004WL017220
|
Katara Rameshbhai Bhagabhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562143
|
|
KATARA RAMESHBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
414
|
Garbada
|
GJ-23-004-007-001/9668720273
(Chandla)
|
1123004000NRG24090620230333891
|
11/06/2023
|
Katara Dipakbhai Katiyabhai
|
1123004WL017220
|
Katara Dipakbhai Katiyabhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562108
|
|
KATARA DIPAKBHAI KATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
Garbada
|
GJ-23-004-007-001/966872028
(Chandla)
|
1123004000NRG24090620230333892
|
11/06/2023
|
Bariya Darbarsing Kalubhai
|
1123004WL017220
|
Bariya Darbarsing Kalubhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562220
|
|
DARBARSING KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
Garbada
|
GJ-23-004-034-001/1235014
(BHILWA (GARBADA))
|
1123004000NRG24090620230332839
|
11/06/2023
|
savitaben ditaben
|
1123004WL017184
|
savitaben ditaben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567562144
|
|
Ganava Savitriben Ditabhai
|
BANK OF BARODA(606985)
|
|
417
|
Garbada
|
GJ-23-004-034-001/30865
(BHILWA (GARBADA))
|
1123004000NRG24090620230332841
|
11/06/2023
|
ganava laxmiben kalsing
|
1123004WL017184
|
ganava laxmiben kalsing
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567562123
|
|
Ganava Laxmiben Kalsingbhai
|
BANK OF BARODA(606985)
|
|
418
|
Garbada
|
GJ-23-004-034-001/9562593
(BHILWA (GARBADA))
|
1123004000NRG24090620230328658
|
11/06/2023
|
GANAVA DHULABHAI SAVLABHAI
|
1123004WL016994
|
GANAVA DHULABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567562394
|
|
MR DHULABHAI SAVLABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Garbada
|
GJ-23-004-034-001/95652672
(BHILWA (GARBADA))
|
1123004000NRG24090620230332911
|
11/06/2023
|
BARIYA PUNIYA DEVABHAI
|
1123004WL017186
|
BARIYA PUNIYA DEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562084
|
|
MR PUNIA DEVABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Garbada
|
GJ-23-004-034-001/95652723
(BHILWA (GARBADA))
|
1123004000NRG24090620230332950
|
11/06/2023
|
SAMAJIBHAI PUJALA
|
1123004WL017187
|
SAMAJIBHAI PUJALA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562077
|
|
GANAVA SAMJIBHAI PUJALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
Garbada
|
GJ-23-004-034-001/95652876
(BHILWA (GARBADA))
|
1123004000NRG24090620230333041
|
11/06/2023
|
Ganava hiteshbhai javabhai
|
1123004WL017189
|
Ganava hiteshbhai javabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
15/06/2023
|
|
2567561829
|
|
Mr. Ganava Eteshbhai Javabhai
|
INDIAN BANK(607105)
|
|
422
|
Garbada
|
GJ-23-004-034-001/9567670674
(BHILWA (GARBADA))
|
1123004000NRG24090620230332850
|
11/06/2023
|
GANAVA BHARATBHAI RAMCHNDBHAI
|
1123004WL017184
|
GANAVA BHARATBHAI RAMCHNDBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562140
|
|
GANAVA BHARATBHAI RAMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
Garbada
|
GJ-23-004-034-001/9567670817
(BHILWA (GARBADA))
|
1123004000NRG24090620230328692
|
11/06/2023
|
PARMAR MERCHAND BHURABHAI
|
1123004WL016994
|
PARMAR MERCHAND BHURABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561787
|
|
MERCHANDBHAI BHURABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Garbada
|
GJ-23-004-034-001/9567670818
(BHILWA (GARBADA))
|
1123004000NRG24090620230328695
|
11/06/2023
|
PARMAR MAHESHBHAI BHURABHAI
|
1123004WL016994
|
PARMAR MAHESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562346
|
|
Parmar Maheshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Garbada
|
GJ-23-004-034-001/9567670884
(BHILWA (GARBADA))
|
1123004000NRG24090620230332967
|
11/06/2023
|
BARIYA KAMLESHBHAI ANADBHAI
|
1123004WL017187
|
BARIYA KAMLESHBHAI ANADBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562096
|
|
Bariya Kamlesbhai Andasihbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Garbada
|
GJ-23-004-034-001/9567670919
(BHILWA (GARBADA))
|
1123004000NRG24090620230328706
|
11/06/2023
|
GANAVA LALIBEN GALUBHAI
|
1123004WL016994
|
GANAVA LALIBEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561788
|
|
MR NARSING RAMCHAND GANAVA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Garbada
|
GJ-23-004-034-001/9567671017
(BHILWA (GARBADA))
|
1123004000NRG24090620230333172
|
11/06/2023
|
RAJESHBHAI MAVSINGBHAI RATHOD
|
1123004WL017193
|
RAJESHBHAI MAVSINGBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562390
|
|
MR RAJESHBHAI MAVSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
Garbada
|
GJ-23-004-034-001/9567671023
(BHILWA (GARBADA))
|
1123004000NRG24090620230333049
|
11/06/2023
|
BARIYA SHANTABEN RESANDBHAI
|
1123004WL017189
|
BARIYA SHANTABEN RESANDBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567562463
|
|
SHANTABEN RESHANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
Garbada
|
GJ-23-004-034-001/9567671100
(BHILWA (GARBADA))
|
1123004000NRG24090620230333175
|
11/06/2023
|
RATHOD KALUBHAI MANSIGBHAI
|
1123004WL017193
|
RATHOD KALUBHAI MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561737
|
|
KALUBHAI MANSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
Garbada
|
GJ-23-004-034-001/9567671100
(BHILWA (GARBADA))
|
1123004000NRG24090620230333176
|
11/06/2023
|
RATHOD SAVITRIBEN KALUBHAI
|
1123004WL017193
|
RATHOD SAVITRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561738
|
|
RATHOD SAVITRIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Garbada
|
GJ-23-004-034-001/9567671135
(BHILWA (GARBADA))
|
1123004000NRG24090620230328710
|
11/06/2023
|
GANAVA MAYURKUMAR MANOJBHAI
|
1123004WL016994
|
GANAVA MAYURKUMAR MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561786
|
|
GANAVA MAYURKUMAR MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
432
|
Garbada
|
GJ-23-004-034-001/9567671136
(BHILWA (GARBADA))
|
1123004000NRG24090620230328711
|
11/06/2023
|
GANAVA PRIYANKABEN GALUBHAI
|
1123004WL016994
|
GANAVA PRIYANKABEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561785
|
|
PRIYANKABEN GALUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
Garbada
|
GJ-23-004-034-001/9567671137
(BHILWA (GARBADA))
|
1123004000NRG24090620230328713
|
11/06/2023
|
PARMAR BHURIBEN KHUMANBHAI
|
1123004WL016994
|
PARMAR BHURIBEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561784
|
|
BAKULABEN GUMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
Garbada
|
GJ-23-004-034-001/9567671141
(BHILWA (GARBADA))
|
1123004000NRG24090620230332981
|
11/06/2023
|
BARIYA ASHISHBHAI KALUBHAI
|
1123004WL017187
|
BARIYA ASHISHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562194
|
|
ASHISHBHAI KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
435
|
Garbada
|
GJ-23-004-034-001/9567671142
(BHILWA (GARBADA))
|
1123004000NRG24090620230332935
|
11/06/2023
|
Bariya Suramdaben Karanbhai
|
1123004WL017186
|
Bariya Suramdaben Karanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562348
|
|
BARIYA SURAMDABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
Garbada
|
GJ-23-004-034-001/9567671298
(BHILWA (GARBADA))
|
1123004000NRG24090620230332880
|
11/06/2023
|
Ganava Kajalben Arvindbhai
|
1123004WL017184
|
Ganava Kajalben Arvindbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567561832
|
|
GANAVA KAJALBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
Garbada
|
GJ-23-004-034-001/9567671398
(BHILWA (GARBADA))
|
1123004000NRG24090620230333059
|
11/06/2023
|
Bariya asvibhai savabhai
|
1123004WL017189
|
Bariya asvibhai savabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561725
|
|
ASHVINBHAI SAVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
438
|
Garbada
|
GJ-23-004-034-001/9567671523
(BHILWA (GARBADA))
|
1123004000NRG24090620230332944
|
11/06/2023
|
Ganava Nayanbhai Dineshbhai
|
1123004WL017186
|
Ganava Nayanbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562142
|
|
GANAVA NAYAN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
439
|
Garbada
|
GJ-23-004-034-001/9567671525
(BHILWA (GARBADA))
|
1123004000NRG24090620230332945
|
11/06/2023
|
Ganava Malabhai Samsubhai
|
1123004WL017186
|
Ganava Malabhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561790
|
|
GANAVA MALABHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Garbada
|
GJ-23-004-034-001/9567671572
(BHILWA (GARBADA))
|
1123004000NRG24090620230332789
|
11/06/2023
|
Rathod Kaliben Mahendrabhai
|
1123004WL017181
|
Rathod Kaliben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561742
|
|
RATHOD KALIBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
441
|
Garbada
|
GJ-23-004-034-001/9567671573
(BHILWA (GARBADA))
|
1123004000NRG24090620230332791
|
11/06/2023
|
Rathod Dhnshyamkumar Kalubhai
|
1123004WL017181
|
Rathod Dhnshyamkumar Kalubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561983
|
|
MR RATHOD DHNSHYAMKUMAR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Garbada
|
GJ-23-004-034-001/9567671573
(BHILWA (GARBADA))
|
1123004000NRG24090620230332790
|
11/06/2023
|
Rathod Maheshbhai Mavsingbhai
|
1123004WL017181
|
Rathod Maheshbhai Mavsingbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562089
|
|
Rathod Maheshbhai Mavsingbhai
|
BANK OF BARODA(606985)
|
|
443
|
Garbada
|
GJ-23-004-034-001/9567671579
(BHILWA (GARBADA))
|
1123004000NRG24090620230332998
|
11/06/2023
|
Nileshkumar Amarsinh Katara
|
1123004WL017187
|
Nileshkumar Amarsinh Katara
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562286
|
|
MASTER KATARA NILESHBHAI AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298139
|
298139
|
|
|
|
|
|
|
|
|
444
|
Garbada
|
GJ-23-004-002-001/95650415
(Ambli)
|
1123004000NRG24090620230324629
|
11/06/2023
|
CHAUHAN ANJANABEN PARVATBHAI
|
1123004WL016820
|
CHAUHAN ANJANABEN PARVATBHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562087
|
|
Mrs. ANJANABEN PARVATBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Garbada
|
GJ-23-004-002-001/95650415
(Ambli)
|
1123004000NRG24090620230324628
|
11/06/2023
|
CHAUHAN CHANDUBEN HIMATSINH
|
1123004WL016820
|
CHAUHAN CHANDUBEN HIMATSINH
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562086
|
|
Chanduben Himatsinh Chauhan
|
BANK OF BARODA(606985)
|
|
446
|
Garbada
|
GJ-23-004-002-001/9565505719
(Ambli)
|
1123004000NRG24090620230324632
|
11/06/2023
|
PALAS RAMSING KIDIYABHAI
|
1123004WL016820
|
PALAS RAMSING KIDIYABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562316
|
|
PALAS RAMSINGBHAI KADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
447
|
Garbada
|
GJ-23-004-006-001/9565624939
(Boriyala)
|
1123004000NRG24090620230333318
|
11/06/2023
|
Parmar Dhanjibhai Chinabhai
|
1123004WL017199
|
Parmar Dhanjibhai Chinabhai
|
00165
|
IBKL0000445
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562076
|
|
PARMAR DHANJIBHAI CHINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
448
|
Garbada
|
GJ-23-004-006-001/956562373
(Boriyala)
|
1123004000NRG24090620230333296
|
11/06/2023
|
damor makagiben majahigbhai
|
1123004WL017199
|
damor makagiben majahigbhai
|
00165
|
IBKL0001976
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562082
|
|
MAKNIBEN MAJHINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
449
|
Garbada
|
GJ-23-004-034-001/9562625
(BHILWA (GARBADA))
|
1123004000NRG24090620230332759
|
11/06/2023
|
LALEETABEN
|
1123004WL017181
|
LALEETABEN
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561757
|
|
Bariya Lalitaben Majubhai
|
BANK OF BARODA(606985)
|
|
450
|
Garbada
|
GJ-23-004-034-001/9562625
(BHILWA (GARBADA))
|
1123004000NRG24090620230332758
|
11/06/2023
|
SAVITA
|
1123004WL017181
|
SAVITA
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561756
|
|
Ganava Savitaben K
|
ICICI BANK LTD(508534)
|
|
451
|
Garbada
|
GJ-23-004-034-001/98335
(BHILWA (GARBADA))
|
1123004000NRG24090620230333005
|
11/06/2023
|
ANASING PUNIYA
|
1123004WL017187
|
ANASING PUNIYA
|
00168
|
ICIC0000466
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561758
|
|
Bariya Anandsinh Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
452
|
Garbada
|
GJ-23-004-034-001/9567670222
(BHILWA (GARBADA))
|
1123004000NRG24090620230332954
|
11/06/2023
|
VANABEN MERSANDBH
|
1123004WL017187
|
VANABEN MERSANDBH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561755
|
|
VANABEN MERCHANDBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
453
|
Garbada
|
GJ-23-004-034-001/9567670244
(BHILWA (GARBADA))
|
1123004000NRG24090620230332915
|
11/06/2023
|
RAMSUNDBHAI PUNIY
|
1123004WL017186
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561754
|
|
Bareeya Ramchandbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Garbada
|
GJ-23-004-034-001/9567670244
(BHILWA (GARBADA))
|
1123004000NRG24090620230332916
|
11/06/2023
|
RAMSUNDBHAI PUNIY
|
1123004WL017186
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561753
|
|
Bariya Madhuben Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Garbada
|
GJ-23-004-034-001/98316
(BHILWA (GARBADA))
|
1123004000NRG24090620230333002
|
11/06/2023
|
KARANSING SURATAN
|
1123004WL017187
|
KARANSING SURATAN
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561759
|
|
KARANBHAI GANAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
456
|
Garbada
|
GJ-23-004-034-001/95652787
(BHILWA (GARBADA))
|
1123004000NRG24090620230328665
|
11/06/2023
|
ATUL HARESH
|
1123004WL016994
|
ATUL HARESH
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562055
|
|
Mr. Bariya Atulbhai
|
INDIAN BANK(607105)
|
|
457
|
Garbada
|
GJ-23-004-034-001/9567670269
(BHILWA (GARBADA))
|
1123004000NRG24090620230328668
|
11/06/2023
|
chhatrasing vesta
|
1123004WL016994
|
chhatrasing vesta
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562050
|
|
Hathila Chhtrasinh Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Garbada
|
GJ-23-004-034-001/9567670273
(BHILWA (GARBADA))
|
1123004000NRG24090620230328672
|
11/06/2023
|
ANJUBEN KAJUBHAI
|
1123004WL016994
|
ANJUBEN KAJUBHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562053
|
|
Mrs. Ganava Anjuben Kajubhai
|
INDIAN BANK(607105)
|
|
459
|
Garbada
|
GJ-23-004-034-001/9567670273
(BHILWA (GARBADA))
|
1123004000NRG24090620230328671
|
11/06/2023
|
KAJUBHAI RAMANBHAI
|
1123004WL016994
|
KAJUBHAI RAMANBHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562054
|
|
Mr. Ganava Kajubhai Ramanbhai
|
INDIAN BANK(607105)
|
|
460
|
Garbada
|
GJ-23-004-034-001/9567670611
(BHILWA (GARBADA))
|
1123004000NRG24090620230328688
|
11/06/2023
|
Hathila Kirankumar Laljibhai
|
1123004WL016994
|
Hathila Kirankumar Laljibhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562298
|
|
Hathila Kirankumar Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Garbada
|
GJ-23-004-034-001/9567670827
(BHILWA (GARBADA))
|
1123004000NRG24090620230328697
|
11/06/2023
|
HATHILA SUSILABEN SOMABHAI
|
1123004WL016994
|
HATHILA SUSILABEN SOMABHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562051
|
|
Mrs. Hathila Sushilaben Somabhai
|
INDIAN BANK(607105)
|
|
462
|
Garbada
|
GJ-23-004-034-001/9567670952
(BHILWA (GARBADA))
|
1123004000NRG24090620230333160
|
11/06/2023
|
GAMAVA ALKESH KALSING
|
1123004WL017193
|
GAMAVA ALKESH KALSING
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562052
|
|
Mr. Ganava Alkeshbhai Kalsingbhai
|
INDIAN BANK(607105)
|
|
463
|
Garbada
|
GJ-23-004-034-001/9567670952
(BHILWA (GARBADA))
|
1123004000NRG24090620230333161
|
11/06/2023
|
GANAVA GANGANEN ALKESH
|
1123004WL017193
|
GANAVA GANGANEN ALKESH
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562091
|
|
Mrs. Ganava Gangaben Alkeshbhai
|
INDIAN BANK(607105)
|
|
464
|
Garbada
|
GJ-23-004-034-001/9567671270
(BHILWA (GARBADA))
|
1123004000NRG24090620230333181
|
11/06/2023
|
Hathila Sushilaben Manishbhai
|
1123004WL017193
|
Hathila Sushilaben Manishbhai
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562100
|
|
Mrs. Hathila Sushilaben Manishbhai
|
INDIAN BANK(607105)
|
|
465
|
Garbada
|
GJ-23-004-034-001/9567671330
(BHILWA (GARBADA))
|
1123004000NRG24090620230332883
|
11/06/2023
|
PARMAR MENABEN PREMALABHAI
|
1123004WL017184
|
PARMAR MENABEN PREMALABHAI
|
00176
|
IDIB000D508
|
225
|
225
|
Processed
|
15/06/2023
|
|
2567562357
|
|
GANAVA SUMITRABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Garbada
|
GJ-23-004-034-001/9567671336
(BHILWA (GARBADA))
|
1123004000NRG24090620230332884
|
11/06/2023
|
DAMOR MADIYABHAI REVCHAND
|
1123004WL017184
|
DAMOR MADIYABHAI REVCHAND
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562403
|
|
AJITBHAI ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
467
|
Garbada
|
GJ-23-004-034-001/9567671341
(BHILWA (GARBADA))
|
1123004000NRG24090620230328727
|
11/06/2023
|
PARMAR ANJUBEN BHARATABHAI
|
1123004WL016994
|
PARMAR ANJUBEN BHARATABHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561826
|
|
KATARA HANSABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
468
|
Garbada
|
GJ-23-004-034-001/9567671387
(BHILWA (GARBADA))
|
1123004000NRG24090620230333183
|
11/06/2023
|
sangada lilaben motibhai
|
1123004WL017193
|
sangada lilaben motibhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561733
|
|
SANGADA LILABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
469
|
Garbada
|
GJ-23-004-034-001/9567671387
(BHILWA (GARBADA))
|
1123004000NRG24090620230333182
|
11/06/2023
|
sangada motibhai zitrabhai
|
1123004WL017193
|
sangada motibhai zitrabhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561732
|
|
SANGADA MOTIBHAI JHTHARABHAI
|
BANK OF BARODA(606985)
|
|
470
|
Garbada
|
GJ-23-004-034-001/9567671447
(BHILWA (GARBADA))
|
1123004000NRG24090620230333186
|
11/06/2023
|
HATHILA PRITIBEN SANJAYKUMAR
|
1123004WL017193
|
HATHILA PRITIBEN SANJAYKUMAR
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562257
|
|
Ms. Hathila Pritiben Sanjaykumar
|
INDIAN BANK(607105)
|
|
471
|
Garbada
|
GJ-23-004-034-001/9567671448
(BHILWA (GARBADA))
|
1123004000NRG24090620230333187
|
11/06/2023
|
CHAUHAN PUSPABEN DALSING
|
1123004WL017193
|
CHAUHAN PUSPABEN DALSING
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561827
|
|
Chauhan Pushpaben Dalsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Garbada
|
GJ-23-004-034-001/9567671449
(BHILWA (GARBADA))
|
1123004000NRG24090620230333188
|
11/06/2023
|
HATHILA ASHISHKUMAR NATAVARSING
|
1123004WL017193
|
HATHILA ASHISHKUMAR NATAVARSING
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562256
|
|
MONIKA D/O KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
Garbada
|
GJ-23-004-034-001/9567671450
(BHILWA (GARBADA))
|
1123004000NRG24090620230333189
|
11/06/2023
|
KOCHRA MUKESH FATESING
|
1123004WL017193
|
KOCHRA MUKESH FATESING
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561828
|
|
Mr. Kochra Mukesh Kumar
|
INDIAN BANK(607105)
|
|
474
|
Garbada
|
GJ-23-004-034-001/9567671478
(BHILWA (GARBADA))
|
1123004000NRG24090620230328728
|
11/06/2023
|
Parmar dilipbhai somabhai
|
1123004WL016994
|
Parmar dilipbhai somabhai
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562062
|
|
PARMAR DILIPBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Garbada
|
GJ-23-004-034-001/9567671479
(BHILWA (GARBADA))
|
1123004000NRG24090620230332900
|
11/06/2023
|
Damor meshubhai bushabhai
|
1123004WL017184
|
Damor meshubhai bushabhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562404
|
|
MRS MANJULABEN DINESHBHAI MUHANIYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Garbada
|
GJ-23-004-034-001/9567671479
(BHILWA (GARBADA))
|
1123004000NRG24090620230332901
|
11/06/2023
|
Damor shushilaben meshubhai
|
1123004WL017184
|
Damor shushilaben meshubhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562405
|
|
MUHANIYA KALABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
477
|
Garbada
|
GJ-23-004-034-001/9567671549
(BHILWA (GARBADA))
|
1123004000NRG24090620230333073
|
11/06/2023
|
Rathod Lataben Javsingbhai
|
1123004WL017189
|
Rathod Lataben Javsingbhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562406
|
|
MRS LATABEN JAVSIGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
478
|
Garbada
|
GJ-23-004-034-001/956767209
(BHILWA (GARBADA))
|
1123004000NRG24090620230328737
|
11/06/2023
|
fatesing vesta
|
1123004WL016994
|
fatesing vesta
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567562255
|
|
Mori Sohilkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Garbada
|
GJ-23-004-034-001/956767209
(BHILWA (GARBADA))
|
1123004000NRG24090620230328736
|
11/06/2023
|
lilaben fatesingbhai
|
1123004WL016994
|
lilaben fatesingbhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562254
|
|
MORI HANSHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37095
|
37095
|
|
|
|
|
|
|
|
|
480
|
Garbada
|
GJ-23-004-003-001/9912349996
(Bharsada)
|
1123004000NRG24090620230324735
|
11/06/2023
|
BUD GAVRABHAI MADUBHAI
|
1123004WL016822
|
BUD GAVRABHAI MADUBHAI
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567562078
|
|
MR GAVRABHAI MADUBHAI BUD
|
STATE BANK OF INDIA(508548)
|
|
481
|
Garbada
|
GJ-23-004-034-001/1235021
(BHILWA (GARBADA))
|
1123004000NRG24090620230328655
|
11/06/2023
|
DINESH VARSING
|
1123004WL016994
|
DINESH VARSING
|
00415
|
SBIN0000368
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561789
|
|
DINESHBHAI NARSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
482
|
Garbada
|
GJ-23-004-034-001/9567670308
(BHILWA (GARBADA))
|
1123004000NRG24090620230332847
|
11/06/2023
|
ganava kegubhai bhavsingbhai
|
1123004WL017184
|
ganava kegubhai bhavsingbhai
|
00415
|
SBIN0000368
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567562396
|
|
MR KEGUBHAI BHAVSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Garbada
|
GJ-23-004-034-001/9567670308
(BHILWA (GARBADA))
|
1123004000NRG24090620230332848
|
11/06/2023
|
lalitaben
|
1123004WL017184
|
lalitaben
|
00415
|
SBIN0000368
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567562395
|
|
GANAVA LALITABEN KEGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
484
|
Garbada
|
GJ-23-004-034-001/9567671207
(BHILWA (GARBADA))
|
1123004000NRG24090620230332778
|
11/06/2023
|
RATHOD BADUBHAI GALALBHAI
|
1123004WL017181
|
RATHOD BADUBHAI GALALBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562035
|
|
BAMANYA BADUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
485
|
Garbada
|
GJ-23-004-004-001/9566345869
(Bhe)
|
1123004000NRG24090620230332561
|
11/06/2023
|
bhurbhuriya rajesh javrabhaiiya rajesh javrabhai
|
1123004WL017176
|
bhurbhuriya rajesh javrabhaiiya rajesh javrabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562066
|
|
RAJESHKUMAR JAVARABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
486
|
Garbada
|
GJ-23-004-004-001/9996636672
(Bhe)
|
1123004000NRG24090620230332700
|
11/06/2023
|
Bamniya Javlabhai Kashnabhai
|
1123004WL017177
|
Bamniya Javlabhai Kashnabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562101
|
|
JAVLABHAI KASNABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
487
|
Garbada
|
GJ-23-004-004-001/9996636673
(Bhe)
|
1123004000NRG24090620230332701
|
11/06/2023
|
Bamaniya Daliben Javalabhai
|
1123004WL017177
|
Bamaniya Daliben Javalabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562104
|
|
BAMANIYA DALIBEN JAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
488
|
Garbada
|
GJ-23-004-004-001/9996636683
(Bhe)
|
1123004000NRG24090620230332702
|
11/06/2023
|
Rathod Bharatbhai Nathiyabhai
|
1123004WL017177
|
Rathod Bharatbhai Nathiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562105
|
|
BHARATBHAI NATHIYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
489
|
Garbada
|
GJ-23-004-004-001/9996636684
(Bhe)
|
1123004000NRG24090620230332703
|
11/06/2023
|
Rathod Nanilaben Bhartabhai
|
1123004WL017177
|
Rathod Nanilaben Bhartabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562102
|
|
RATHOD NANILABEN BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
490
|
Garbada
|
GJ-23-004-004-001/9996636685
(Bhe)
|
1123004000NRG24090620230332704
|
11/06/2023
|
Rathod Dineshbhai Jitharabhai
|
1123004WL017177
|
Rathod Dineshbhai Jitharabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562103
|
|
DINESHBHAI JITHARABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
491
|
Garbada
|
GJ-23-004-004-001/9996636712
(Bhe)
|
1123004000NRG24090620230325109
|
11/06/2023
|
Bhuriya Mansingbhai Nagarabhai
|
1123004WL016839
|
Bhuriya Mansingbhai Nagarabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562242
|
|
BHURIYA MANSINGBHAI NAGARABHAI
|
BANK OF BARODA(606985)
|
|
492
|
Garbada
|
GJ-23-004-004-001/9996636713
(Bhe)
|
1123004000NRG24090620230325110
|
11/06/2023
|
Bhuriya Laliben Mansingbhai
|
1123004WL016839
|
Bhuriya Laliben Mansingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562243
|
|
BHURIYA LALIBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
493
|
Garbada
|
GJ-23-004-004-001/9996636785
(Bhe)
|
1123004000NRG24090620230332712
|
11/06/2023
|
Bamaniya Anjuben Punambhai
|
1123004WL017177
|
Bamaniya Anjuben Punambhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561743
|
|
MRS BHARVAD PREETIKABEN DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Garbada
|
GJ-23-004-005-001/9564048
(Bhutardi)
|
1123004000NRG24090620230333245
|
11/06/2023
|
rathod rajubhai kasnabhai
|
1123004WL017197
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562036
|
|
Mr. RAJUBHAI KASNABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
495
|
Garbada
|
GJ-23-004-005-001/9565362
(Bhutardi)
|
1123004000NRG24090620230333249
|
11/06/2023
|
CHUNABHAI DHULABHAI
|
1123004WL017197
|
CHUNABHAI DHULABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562033
|
|
MR CHUNABHAI DHULABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Garbada
|
GJ-23-004-005-001/9565643
(Bhutardi)
|
1123004000NRG24090620230333250
|
11/06/2023
|
nabuben raysingbhai
|
1123004WL017197
|
nabuben raysingbhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567561871
|
|
MRS NABIBEN RAYSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Garbada
|
GJ-23-004-005-001/96656674
(Bhutardi)
|
1123004000NRG24090620230333257
|
11/06/2023
|
baria rohitkumar amarsingbhai
|
1123004WL017197
|
baria rohitkumar amarsingbhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562260
|
|
BARIA ROHITKUMAR AMARSINH
|
BANK OF BARODA(606985)
|
|
498
|
Garbada
|
GJ-23-004-005-001/96656689
(Bhutardi)
|
1123004000NRG24090620230324832
|
11/06/2023
|
BARIYA SANDIPBHAI PRTAPBHAI
|
1123004WL016825
|
BARIYA SANDIPBHAI PRTAPBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567562017
|
|
BARIYA SANDIPBHAI PRTAPBH
|
ICICI BANK LTD(508534)
|
|
499
|
Garbada
|
GJ-23-004-005-001/96657167
(Bhutardi)
|
1123004000NRG24090620230324836
|
11/06/2023
|
BAMANIA DHARMISTABEN DINESHBHAI
|
1123004WL016825
|
BAMANIA DHARMISTABEN DINESHBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567562019
|
|
MRS DHARMISHTHABEN DINESHBHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Garbada
|
GJ-23-004-005-001/96657167
(Bhutardi)
|
1123004000NRG24090620230324835
|
11/06/2023
|
BAMANIA DINESHBHAI PRATAPBHAI
|
1123004WL016825
|
BAMANIA DINESHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561839
|
|
MR DINESHBHAI PRATAPBHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Garbada
|
GJ-23-004-005-001/96657193
(Bhutardi)
|
1123004000NRG24090620230324837
|
11/06/2023
|
BARIA BHARATBHAI DITABHAI
|
1123004WL016825
|
BARIA BHARATBHAI DITABHAI
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561987
|
|
MR BHARTABHAI DITABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Garbada
|
GJ-23-004-005-001/96657207
(Bhutardi)
|
1123004000NRG24090620230324839
|
11/06/2023
|
rathod shardaben rajubhai
|
1123004WL016825
|
rathod shardaben rajubhai
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562191
|
|
Mrs. SHARDABEN RAJUBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
503
|
Garbada
|
GJ-23-004-005-001/96657242
(Bhutardi)
|
1123004000NRG24090620230324846
|
11/06/2023
|
BHURIYA ARUNKUMAR RUPSINH
|
1123004WL016825
|
BHURIYA ARUNKUMAR RUPSINH
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561872
|
|
BHURIYA ARUNKUMAR RUPASINH
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
504
|
Garbada
|
GJ-23-004-005-001/96657243
(Bhutardi)
|
1123004000NRG24090620230324847
|
11/06/2023
|
GAMAR RAKSHABEN NILESHBHAI
|
1123004WL016825
|
GAMAR RAKSHABEN NILESHBHAI
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567562034
|
|
MRS RAXABEN NILESHBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Garbada
|
GJ-23-004-006-001/9565624235
(Boriyala)
|
1123004000NRG24090620230333299
|
11/06/2023
|
bilval majubhai pasvabhai
|
1123004WL017199
|
bilval majubhai pasvabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562117
|
|
MR BILWAL MAJUBHAI PASHAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Garbada
|
GJ-23-004-006-001/9565625088
(Boriyala)
|
1123004000NRG24090620230333442
|
11/06/2023
|
Gundiya Axaykumar Divanbhai
|
1123004WL017207
|
Gundiya Axaykumar Divanbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562083
|
|
MR GUNDIYA AXAYKUMAR DIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Garbada
|
GJ-23-004-006-001/9565625104
(Boriyala)
|
1123004000NRG24090620230333336
|
11/06/2023
|
Kharad Rameshbhai Siskkabhai
|
1123004WL017199
|
Kharad Rameshbhai Siskkabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562015
|
|
MR RAMESHBHAI S KHARAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garbada
|
GJ-23-004-007-001/9668719933
(Chandla)
|
1123004000NRG24090620230333853
|
11/06/2023
|
KATARA KALUBHAI MAGANBHAI
|
1123004WL017220
|
KATARA KALUBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562073
|
|
Mr. KALUBHAI MAGANBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
509
|
Garbada
|
GJ-23-004-007-001/966872007
(Chandla)
|
1123004000NRG24090620230333864
|
11/06/2023
|
katara naranbhai ratansing
|
1123004WL017220
|
katara naranbhai ratansing
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567562020
|
|
KATARANARANBHAIRATANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
510
|
Garbada
|
GJ-23-004-007-001/9668720307-A
(Chandla)
|
1123004000NRG24090620230333905
|
11/06/2023
|
Katara Sajanben Samsubhai
|
1123004WL017220
|
Katara Sajanben Samsubhai
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562021
|
|
MASTER SAJAN SAMSUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Garbada
|
GJ-23-004-034-001/9562583
(BHILWA (GARBADA))
|
1123004000NRG24090620230332756
|
11/06/2023
|
DAMOR VIPULBHAI REVCHAND
|
1123004WL017181
|
DAMOR VIPULBHAI REVCHAND
|
00415
|
SBIN0002645
|
239
|
239
|
Processed
|
15/06/2023
|
|
2567561988
|
|
MASTER DAMOR VIPULBHAI REVCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Garbada
|
GJ-23-004-034-001/9562588
(BHILWA (GARBADA))
|
1123004000NRG24090620230328656
|
11/06/2023
|
ganava rasul virsing
|
1123004WL016994
|
ganava rasul virsing
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567562115
|
|
MR RASULBHAI VIRSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Garbada
|
GJ-23-004-034-001/9562625
(BHILWA (GARBADA))
|
1123004000NRG24090620230332757
|
11/06/2023
|
GANAVA KHUNJI SHAKNA
|
1123004WL017181
|
GANAVA KHUNJI SHAKNA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562118
|
|
Khunjibhai
|
ICICI BANK LTD(508534)
|
|
514
|
Garbada
|
GJ-23-004-034-001/956286
(BHILWA (GARBADA))
|
1123004000NRG24090620230328661
|
11/06/2023
|
GANAVA BABUBHAI NANIYA
|
1123004WL016994
|
GANAVA BABUBHAI NANIYA
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562031
|
|
Mavi Babubhai Nanjibhai
|
BANK OF BARODA(606985)
|
|
515
|
Garbada
|
GJ-23-004-034-001/9567670218
(BHILWA (GARBADA))
|
1123004000NRG24090620230332951
|
11/06/2023
|
Lilaben udesingbhai
|
1123004WL017187
|
Lilaben udesingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562119
|
|
Ganava Lilaben u
|
ICICI BANK LTD(508534)
|
|
516
|
Garbada
|
GJ-23-004-034-001/956767028
(BHILWA (GARBADA))
|
1123004000NRG24090620230332846
|
11/06/2023
|
Damor Lalitbhai Cheniyabhai
|
1123004WL017184
|
Damor Lalitbhai Cheniyabhai
|
00415
|
SBIN0002645
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567562397
|
|
DAMOR LALITBHAI CHENIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Garbada
|
GJ-23-004-034-001/9567670418
(BHILWA (GARBADA))
|
1123004000NRG24090620230332918
|
11/06/2023
|
BARIYA RAMESHBHAI MERABHAI
|
1123004WL017186
|
BARIYA RAMESHBHAI MERABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562037
|
|
RAMESHBHAI MERABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
Garbada
|
GJ-23-004-034-001/9567670419
(BHILWA (GARBADA))
|
1123004000NRG24090620230332919
|
11/06/2023
|
ganava nareshbhai bhavsingbhai
|
1123004WL017186
|
ganava nareshbhai bhavsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562023
|
|
MR NARESHBHAI BHAVSINHBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Garbada
|
GJ-23-004-034-001/9567670625
(BHILWA (GARBADA))
|
1123004000NRG24090620230333141
|
11/06/2023
|
ganava manjibhai lalubhai
|
1123004WL017193
|
ganava manjibhai lalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562028
|
|
Ganava Manjibhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Garbada
|
GJ-23-004-034-001/9567670625
(BHILWA (GARBADA))
|
1123004000NRG24090620230333142
|
11/06/2023
|
lilaben manjibhai
|
1123004WL017193
|
lilaben manjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562027
|
|
MRS LILABEN MANJIBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Garbada
|
GJ-23-004-034-001/9567670631
(BHILWA (GARBADA))
|
1123004000NRG24090620230333144
|
11/06/2023
|
SHANTABEN MANUBHAI
|
1123004WL017193
|
SHANTABEN MANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561867
|
|
MRS SHANTABEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
522
|
Garbada
|
GJ-23-004-034-001/9567670633
(BHILWA (GARBADA))
|
1123004000NRG24090620230333145
|
11/06/2023
|
GANAVA RAHULBHAI CHATRASING
|
1123004WL017193
|
GANAVA RAHULBHAI CHATRASING
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562032
|
|
MR RAHULKUMAR SATRASING GANAVA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Garbada
|
GJ-23-004-034-001/9567670808
(BHILWA (GARBADA))
|
1123004000NRG24090620230332925
|
11/06/2023
|
GANAVA RAMESHBHAI DITIYABHAI
|
1123004WL017186
|
GANAVA RAMESHBHAI DITIYABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562026
|
|
MR RAMESHBHAI DITIYABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Garbada
|
GJ-23-004-034-001/9567670815
(BHILWA (GARBADA))
|
1123004000NRG24090620230333149
|
11/06/2023
|
GANAVA HUMLIBEN RATNABHAI
|
1123004WL017193
|
GANAVA HUMLIBEN RATNABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562038
|
|
Ganava Humliben Ratnabhai
|
BANK OF BARODA(606985)
|
|
525
|
Garbada
|
GJ-23-004-034-001/9567670815
(BHILWA (GARBADA))
|
1123004000NRG24090620230333150
|
11/06/2023
|
GANAVA RATNABHAI JAVLABHAI
|
1123004WL017193
|
GANAVA RATNABHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562068
|
|
Ganava Ratanabhai
|
BANK OF BARODA(606985)
|
|
526
|
Garbada
|
GJ-23-004-034-001/9567670816
(BHILWA (GARBADA))
|
1123004000NRG24090620230328691
|
11/06/2023
|
PARMAR CHUNILAL BHURABHAI
|
1123004WL016994
|
PARMAR CHUNILAL BHURABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562018
|
|
MR CHUNILAL BHURABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Garbada
|
GJ-23-004-034-001/9567670817
(BHILWA (GARBADA))
|
1123004000NRG24090620230328694
|
11/06/2023
|
Parmar Lalitbhai Merchandbhai
|
1123004WL016994
|
Parmar Lalitbhai Merchandbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562039
|
|
MR PARAMAR DIPAKBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Garbada
|
GJ-23-004-034-001/9567670817
(BHILWA (GARBADA))
|
1123004000NRG24090620230328693
|
11/06/2023
|
PARMAR SAVLIBEN MERCHAND
|
1123004WL016994
|
PARMAR SAVLIBEN MERCHAND
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562065
|
|
Savaliben Merchandbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
Garbada
|
GJ-23-004-034-001/9567670818
(BHILWA (GARBADA))
|
1123004000NRG24090620230328696
|
11/06/2023
|
PARMAR MANABEN MAHESHBHAI
|
1123004WL016994
|
PARMAR MANABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562072
|
|
Parmar Manaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
Garbada
|
GJ-23-004-034-001/9567670854
(BHILWA (GARBADA))
|
1123004000NRG24090620230332777
|
11/06/2023
|
ganava geetaben rasulbhai
|
1123004WL017181
|
ganava geetaben rasulbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562030
|
|
Mavi Gitaben Rasulbhai
|
BANK OF BARODA(606985)
|
|
531
|
Garbada
|
GJ-23-004-034-001/9567670854
(BHILWA (GARBADA))
|
1123004000NRG24090620230332776
|
11/06/2023
|
ganava rasulbhai bhavabhai
|
1123004WL017181
|
ganava rasulbhai bhavabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561837
|
|
Mavi Rasulbhai Bhavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
Garbada
|
GJ-23-004-034-001/9567670898
(BHILWA (GARBADA))
|
1123004000NRG24090620230333154
|
11/06/2023
|
GANAVA PARKAESHBHAI KANUBHAI
|
1123004WL017193
|
GANAVA PARKAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562069
|
|
GANAVA PRAKASHBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
533
|
Garbada
|
GJ-23-004-034-001/9567670919
(BHILWA (GARBADA))
|
1123004000NRG24090620230328705
|
11/06/2023
|
GANAVA GALUBHAI NARSINGBHAI
|
1123004WL016994
|
GANAVA GALUBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561989
|
|
Ganava Galubhai Narsingabhai
|
BANK OF BARODA(606985)
|
|
534
|
Garbada
|
GJ-23-004-034-001/9567670920
(BHILWA (GARBADA))
|
1123004000NRG24090620230328707
|
11/06/2023
|
GANAVA ARJUNBHAI RASULBHAI
|
1123004WL016994
|
GANAVA ARJUNBHAI RASULBHAI
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2567561865
|
|
Ganava Arjunbhai
|
BANK OF BARODA(606985)
|
|
535
|
Garbada
|
GJ-23-004-034-001/9567670954
(BHILWA (GARBADA))
|
1123004000NRG24090620230332926
|
11/06/2023
|
GANAVA NARSINGBHAI DITABHAI
|
1123004WL017186
|
GANAVA NARSINGBHAI DITABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562079
|
|
MR NARSING DITABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Garbada
|
GJ-23-004-034-001/9567670955
(BHILWA (GARBADA))
|
1123004000NRG24090620230332927
|
11/06/2023
|
GANAVA DINESHBHAI NARSINGBHAI
|
1123004WL017186
|
GANAVA DINESHBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562029
|
|
MR DINESHBHAI NARSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Garbada
|
GJ-23-004-034-001/9567670964
(BHILWA (GARBADA))
|
1123004000NRG24090620230333162
|
11/06/2023
|
GANAVA MITHUNBHAI MANSUKBHAI
|
1123004WL017193
|
GANAVA MITHUNBHAI MANSUKBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562067
|
|
GANAVA MITHUNBHAI MANSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
538
|
Garbada
|
GJ-23-004-034-001/9567670964
(BHILWA (GARBADA))
|
1123004000NRG24090620230333163
|
11/06/2023
|
GANAVA SHUSHILABEN MAHESHBHAI
|
1123004WL017193
|
GANAVA SHUSHILABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
450
|
450
|
Processed
|
15/06/2023
|
|
2567562070
|
|
GANAVA SUSILABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
539
|
Garbada
|
GJ-23-004-034-001/9567670965
(BHILWA (GARBADA))
|
1123004000NRG24090620230333164
|
11/06/2023
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
1123004WL017193
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562071
|
|
Ganava Dipasingbhai Jotiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
Garbada
|
GJ-23-004-034-001/9567670965
(BHILWA (GARBADA))
|
1123004000NRG24090620230332858
|
11/06/2023
|
GANAVA ROHITBHAI GEMALBHAI
|
1123004WL017184
|
GANAVA ROHITBHAI GEMALBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561986
|
|
ABITBHAI GEMALSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
541
|
Garbada
|
GJ-23-004-034-001/9567670997
(BHILWA (GARBADA))
|
1123004000NRG24090620230332972
|
11/06/2023
|
GANAVA SURESHBHAI MALABHAI
|
1123004WL017187
|
GANAVA SURESHBHAI MALABHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562116
|
|
SURESHBHAI MALABHAI GANAVA
|
CANARA BANK(508532)
|
|
542
|
Garbada
|
GJ-23-004-034-001/9567671007
(BHILWA (GARBADA))
|
1123004000NRG24090620230333045
|
11/06/2023
|
BARIYA KALABEN RESANBHAI
|
1123004WL017189
|
BARIYA KALABEN RESANBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567561836
|
|
MRS BARIYA KALABEN RESHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Garbada
|
GJ-23-004-034-001/9567671007
(BHILWA (GARBADA))
|
1123004000NRG24090620230333044
|
11/06/2023
|
BARIYA RESHANBHAI CHUNIYABHA
|
1123004WL017189
|
BARIYA RESHANBHAI CHUNIYABHA
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567562462
|
|
RESHANBHAI CHUNIYABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
544
|
Garbada
|
GJ-23-004-034-001/9567671022
(BHILWA (GARBADA))
|
1123004000NRG24090620230333046
|
11/06/2023
|
BARIYA GENABEN CHUNIYABHAI
|
1123004WL017189
|
BARIYA GENABEN CHUNIYABHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567561838
|
|
BARIA MENABEN CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Garbada
|
GJ-23-004-034-001/9567671022
(BHILWA (GARBADA))
|
1123004000NRG24090620230333047
|
11/06/2023
|
BARIYA KHETUBEN RESANDBHAI
|
1123004WL017189
|
BARIYA KHETUBEN RESANDBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567561985
|
|
KHETUBEN PARVATBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Garbada
|
GJ-23-004-034-001/9567671023
(BHILWA (GARBADA))
|
1123004000NRG24090620230333048
|
11/06/2023
|
BARIYA MAHESHBHAI RESANDBHAI
|
1123004WL017189
|
BARIYA MAHESHBHAI RESANDBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567561873
|
|
MR MAHESHBHAI RESHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Garbada
|
GJ-23-004-034-001/9567671024
(BHILWA (GARBADA))
|
1123004000NRG24090620230333051
|
11/06/2023
|
MANJUBEN RESANDBHAI
|
1123004WL017189
|
MANJUBEN RESANDBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567562016
|
|
MANJUBEN RESHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
548
|
Garbada
|
GJ-23-004-034-001/9567671026
(BHILWA (GARBADA))
|
1123004000NRG24090620230332860
|
11/06/2023
|
GANAVA RAKESHBHAI MADUBHAI
|
1123004WL017184
|
GANAVA RAKESHBHAI MADUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562253
|
|
GANAVA RAKESHBHAI MADUBHA
|
ICICI BANK LTD(508534)
|
|
549
|
Garbada
|
GJ-23-004-034-001/9567671026
(BHILWA (GARBADA))
|
1123004000NRG24090620230332861
|
11/06/2023
|
GANAVA SUBIBEN RAKESHBHAI
|
1123004WL017184
|
GANAVA SUBIBEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562252
|
|
GANAVA SUBIBEN RAKESHBHAI
|
ICICI BANK LTD(508534)
|
|
550
|
Garbada
|
GJ-23-004-034-001/9567671032
(BHILWA (GARBADA))
|
1123004000NRG24090620230332868
|
11/06/2023
|
GANAVA SHANKARBHAI RATANBHAI
|
1123004WL017184
|
GANAVA SHANKARBHAI RATANBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562022
|
|
KALPESHBHAI REMALABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
551
|
Garbada
|
GJ-23-004-034-001/9567671069
(BHILWA (GARBADA))
|
1123004000NRG24090620230332975
|
11/06/2023
|
GANAVA VALABHAI BHURABHAI
|
1123004WL017187
|
GANAVA VALABHAI BHURABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567561984
|
|
MR VALABHAI BHURABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Garbada
|
GJ-23-004-034-001/9567671075
(BHILWA (GARBADA))
|
1123004000NRG24090620230332977
|
11/06/2023
|
GANAVA LAXMANBHAI CHAGANBHAI
|
1123004WL017187
|
GANAVA LAXMANBHAI CHAGANBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567561870
|
|
LAXMANBHAI GANAVA
|
ICICI BANK LTD(508534)
|
|
553
|
Garbada
|
GJ-23-004-034-001/9567671096
(BHILWA (GARBADA))
|
1123004000NRG24090620230333173
|
11/06/2023
|
RATHOD VAGAJIBHAI MANBHAI
|
1123004WL017193
|
RATHOD VAGAJIBHAI MANBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561866
|
|
VAGHJI MATHUR
|
ICICI BANK LTD(508534)
|
|
554
|
Garbada
|
GJ-23-004-034-001/9567671142
(BHILWA (GARBADA))
|
1123004000NRG24090620230332934
|
11/06/2023
|
BARIYA KARANBHAI RAMCHANDBHAI
|
1123004WL017186
|
BARIYA KARANBHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562195
|
|
Bariya Karanbhai Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
Garbada
|
GJ-23-004-034-001/9567671164
(BHILWA (GARBADA))
|
1123004000NRG24090620230328717
|
11/06/2023
|
PARMAR PANKESHBHAI SOMABHAI
|
1123004WL016994
|
PARMAR PANKESHBHAI SOMABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562349
|
|
Parmar Dhulabhai Remabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Garbada
|
GJ-23-004-034-001/9567671164
(BHILWA (GARBADA))
|
1123004000NRG24090620230328718
|
11/06/2023
|
PARMAR SUBIBEN PANKESHBHAI
|
1123004WL016994
|
PARMAR SUBIBEN PANKESHBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562350
|
|
Parmar Subiben Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
Garbada
|
GJ-23-004-034-001/9567671206
(BHILWA (GARBADA))
|
1123004000NRG24090620230333178
|
11/06/2023
|
RATHOD NIRUBEN RAJUBHAI
|
1123004WL017193
|
RATHOD NIRUBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561835
|
|
PARMAR NEERUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Garbada
|
GJ-23-004-034-001/9567671206
(BHILWA (GARBADA))
|
1123004000NRG24090620230333177
|
11/06/2023
|
RATHOD RAJUBHAI SHEVABHAI
|
1123004WL017193
|
RATHOD RAJUBHAI SHEVABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561834
|
|
PARMAR RAJUBHAI SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Garbada
|
GJ-23-004-034-001/9567671217
(BHILWA (GARBADA))
|
1123004000NRG24090620230332783
|
11/06/2023
|
RATHOD PANKAJBHAI NEVABHAI
|
1123004WL017181
|
RATHOD PANKAJBHAI NEVABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567562288
|
|
PANKESHBHAI NEVABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Garbada
|
GJ-23-004-034-001/9567671429
(BHILWA (GARBADA))
|
1123004000NRG24090620230332937
|
11/06/2023
|
Ganava rashulbhai ditabhai
|
1123004WL017186
|
Ganava rashulbhai ditabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562095
|
|
GANAVA RASULBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
561
|
Garbada
|
GJ-23-004-034-001/9567671549
(BHILWA (GARBADA))
|
1123004000NRG24090620230333072
|
11/06/2023
|
Rathod Javsingbhai Karkiyabhai
|
1123004WL017189
|
Rathod Javsingbhai Karkiyabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562456
|
|
RATHOD J KARKIYABHAI
|
INDUSIND BANK(607189)
|
|
562
|
Garbada
|
GJ-23-004-034-001/98315
(BHILWA (GARBADA))
|
1123004000NRG24090620230333001
|
11/06/2023
|
KEVANSING BHURSING
|
1123004WL017187
|
KEVANSING BHURSING
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562080
|
|
MR GANAVA KEVANSINH BHURSINH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Garbada
|
GJ-23-004-034-001/98324
(BHILWA (GARBADA))
|
1123004000NRG24090620230333004
|
11/06/2023
|
udesinhg bhurabhai
|
1123004WL017187
|
udesinhg bhurabhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562088
|
|
MR UDESING BHURSING GANAVA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Garbada
|
GJ-23-004-034-001/98337
(BHILWA (GARBADA))
|
1123004000NRG24090620230333006
|
11/06/2023
|
AMARSING PUNIYA
|
1123004WL017187
|
AMARSING PUNIYA
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562287
|
|
MR AMARSINGBHAI PUNIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Garbada
|
GJ-23-004-034-001/9912432
(BHILWA (GARBADA))
|
1123004000NRG24090620230332948
|
11/06/2023
|
DINESH MERABHAI
|
1123004WL017186
|
DINESH MERABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562024
|
|
DINESHBHAI MERABHAI BARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110768
|
110768
|
|
|
|
|
|
|
|
|
566
|
Garbada
|
GJ-23-004-004-001/9996636707
(Bhe)
|
1123004000NRG24090620230325104
|
11/06/2023
|
Bhuriya Bhikhabhai Sababhai
|
1123004WL016839
|
Bhuriya Bhikhabhai Sababhai
|
00415
|
SBIN0016034
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562241
|
|
BHURIYA BHIKHABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
567
|
Garbada
|
GJ-23-004-006-001/9565625104
(Boriyala)
|
1123004000NRG24090620230333337
|
11/06/2023
|
Kharad Ramilaben Ramesbhabhai
|
1123004WL017199
|
Kharad Ramilaben Ramesbhabhai
|
00415
|
SBIN0060075
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562025
|
|
MRS RAMILABEN R KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
568
|
Garbada
|
GJ-23-004-034-001/9567671441
(BHILWA (GARBADA))
|
1123004000NRG24090620230333185
|
11/06/2023
|
HATHILA DIPIKA JAYESH
|
1123004WL017193
|
HATHILA DIPIKA JAYESH
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562315
|
|
Hathila Dipikaben Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
Garbada
|
GJ-23-004-034-001/9567671441
(BHILWA (GARBADA))
|
1123004000NRG24090620230333184
|
11/06/2023
|
HATHILA JAYESH LALJI
|
1123004WL017193
|
HATHILA JAYESH LALJI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562289
|
|
NARESHBHAI RAMANBHAI NALVAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
570
|
Garbada
|
GJ-23-004-003-001/9912349988
(Bharsada)
|
1123004000NRG24090620230324733
|
11/06/2023
|
KOCHARA DHAVALKUMAR HIMATSINH
|
1123004WL016822
|
KOCHARA DHAVALKUMAR HIMATSINH
|
00468
|
UBIN0915980
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567562081
|
|
DHAVALKUMAR HIMATSINH KOCHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
571
|
Garbada
|
GJ-23-004-034-001/9567671168
(BHILWA (GARBADA))
|
1123004000NRG24090620230328719
|
11/06/2023
|
BARIYA KAMSUBEN RAYCHANDBHAI
|
1123004WL016994
|
BARIYA KAMSUBEN RAYCHANDBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567562165
|
|
Bariya Kamsuben Raychandbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
572
|
Garbada
|
GJ-23-004-001-001/9568769936
(Abhlod)
|
1123004000NRG24090620230316990
|
11/06/2023
|
DAMOR BHURKIBEN TERSINGBHAI
|
1123004WL016519
|
DAMOR BHURKIBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561818
|
|
BHURKIBEN TERIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
573
|
Garbada
|
GJ-23-004-001-001/9968770989
(Abhlod)
|
1123004000NRG24090620230326949
|
11/06/2023
|
RAMANIBEN
|
1123004WL016917
|
RAMANIBEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562311
|
|
RAMANIBEN MAHESHABHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Garbada
|
GJ-23-004-001-001/9968779756
(Abhlod)
|
1123004000NRG24090620230317014
|
11/06/2023
|
Rinaben Manglabhai Mandod
|
1123004WL016519
|
Rinaben Manglabhai Mandod
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567561739
|
|
RINABEN MANGLABHAI MANDOD
|
ICICI BANK LTD(508534)
|
|
575
|
Garbada
|
GJ-23-004-001-001/9969780197
(Abhlod)
|
1123004000NRG24090620230326975
|
11/06/2023
|
Bamaniya Ialavatiben Ajitbhai
|
1123004WL016917
|
Bamaniya Ialavatiben Ajitbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562460
|
|
BAMANIYA ILAVATIBEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Garbada
|
GJ-23-004-001-001/9996798527
(Abhlod)
|
1123004000NRG24090620230326978
|
11/06/2023
|
Dakshaben Kalpeshbhai Katara
|
1123004WL016917
|
Dakshaben Kalpeshbhai Katara
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567562313
|
|
DAKSHABEN KALPESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
577
|
Garbada
|
GJ-23-004-001-001/9996798664
(Abhlod)
|
1123004000NRG24090620230326979
|
11/06/2023
|
BAMANIA NARANBHAI JOKHABHAI
|
1123004WL016917
|
BAMANIA NARANBHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567561740
|
|
BAMANYA NARANABHAI JOKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Garbada
|
GJ-23-004-001-001/9996798942
(Abhlod)
|
1123004000NRG24090620230317044
|
11/06/2023
|
BHARATBHAI HIMSINGBHAI DAMOR
|
1123004WL016519
|
BHARATBHAI HIMSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561843
|
|
BHARATKUMAR HIMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
579
|
Garbada
|
GJ-23-004-001-001/9996798942
(Abhlod)
|
1123004000NRG24090620230317045
|
11/06/2023
|
DAMOR SHABIBEN BHARATBHAI
|
1123004WL016519
|
DAMOR SHABIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561844
|
|
SABIBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
580
|
Garbada
|
GJ-23-004-001-001/9996799091
(Abhlod)
|
1123004000NRG24090620230317047
|
11/06/2023
|
DAMOR RAKESHBHAI MANUBHAI
|
1123004WL016519
|
DAMOR RAKESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561813
|
|
DAMOR RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
581
|
Garbada
|
GJ-23-004-001-001/9996799092
(Abhlod)
|
1123004000NRG24090620230317048
|
11/06/2023
|
DAMOR NARSINGBHAI SOMLABHAI
|
1123004WL016519
|
DAMOR NARSINGBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561814
|
|
NARSINGBHAI SOMALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
582
|
Garbada
|
GJ-23-004-001-001/9996799092
(Abhlod)
|
1123004000NRG24090620230317049
|
11/06/2023
|
RIMABEN NARSINGBHAI DAMOR
|
1123004WL016519
|
RIMABEN NARSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561819
|
|
RIMABEN NARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
583
|
Garbada
|
GJ-23-004-001-001/9996799093
(Abhlod)
|
1123004000NRG24090620230317050
|
11/06/2023
|
MANUBHAI SOMLABHAI DAMOR
|
1123004WL016519
|
MANUBHAI SOMLABHAI DAMOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561817
|
|
Manubhai Somlabhai Damor
|
BANK OF BARODA(606985)
|
|
584
|
Garbada
|
GJ-23-004-001-001/9996799095
(Abhlod)
|
1123004000NRG24090620230317051
|
11/06/2023
|
JETABEN RASULBHAI DAMOR
|
1123004WL016519
|
JETABEN RASULBHAI DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2567561816
|
|
JETABEN RASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
585
|
Garbada
|
GJ-23-004-001-001/9996799096
(Abhlod)
|
1123004000NRG24090620230317053
|
11/06/2023
|
MANISHABEN ARVINDBHAI DAMOR
|
1123004WL016519
|
MANISHABEN ARVINDBHAI DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2567561815
|
|
MANISHABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
586
|
Garbada
|
GJ-23-004-001-001/9996799177
(Abhlod)
|
1123004000NRG24090620230317054
|
11/06/2023
|
DAMOR SUMITRABEN NARESHBHAI
|
1123004WL016519
|
DAMOR SUMITRABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2567561840
|
|
DAMOR SUMITRABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
587
|
Garbada
|
GJ-23-004-001-001/9996799201
(Abhlod)
|
1123004000NRG24090620230317056
|
11/06/2023
|
DAMOR RASHILABEN SURESHBHAI
|
1123004WL016519
|
DAMOR RASHILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
15/06/2023
|
|
2567561845
|
|
RASILABEN SURESHKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
588
|
Garbada
|
GJ-23-004-001-001/9996799201
(Abhlod)
|
1123004000NRG24090620230317055
|
11/06/2023
|
DAMOR SURESHBHAI HIMSINGBHAI
|
1123004WL016519
|
DAMOR SURESHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2567561846
|
|
SURESHBHAI HIMSINGH BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
589
|
Garbada
|
GJ-23-004-001-001/9996799533
(Abhlod)
|
1123004000NRG24090620230316961
|
11/06/2023
|
Bhabhor Khilvatben Vijaybhai
|
1123004WL016517
|
Bhabhor Khilvatben Vijaybhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562147
|
|
BHABHOR KHILVATBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Garbada
|
GJ-23-004-001-001/9996799534
(Abhlod)
|
1123004000NRG24090620230316963
|
11/06/2023
|
Bhabhor Pushpaben Ravindrasinh
|
1123004WL016517
|
Bhabhor Pushpaben Ravindrasinh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562148
|
|
BHABHOR PUSHPABEN RAVINDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Garbada
|
GJ-23-004-001-001/9996799534
(Abhlod)
|
1123004000NRG24090620230316962
|
11/06/2023
|
Ravindrasinh Gopalsinh Bhabhor
|
1123004WL016517
|
Ravindrasinh Gopalsinh Bhabhor
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562146
|
|
RAVINRAKUMAR GOPALSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
592
|
Garbada
|
GJ-23-004-001-001/9996799558
(Abhlod)
|
1123004000NRG24090620230326987
|
11/06/2023
|
Rajubhai Madubhai Bamaniya
|
1123004WL016917
|
Rajubhai Madubhai Bamaniya
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
15/06/2023
|
|
2567562310
|
|
RAJUBHAI MADUBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Garbada
|
GJ-23-004-001-001/9996799558
(Abhlod)
|
1123004000NRG24090620230326988
|
11/06/2023
|
Surekhaben Rajubhai Bamanya
|
1123004WL016917
|
Surekhaben Rajubhai Bamanya
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2567562312
|
|
SUREKHABEN RAJUBHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Garbada
|
GJ-23-004-002-001/95650090
(Ambli)
|
1123004000NRG24090620230324614
|
11/06/2023
|
ANUBEN RAMSINGBHAI PALAS
|
1123004WL016820
|
ANUBEN RAMSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561962
|
|
ANUBEN RAMSINGBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Garbada
|
GJ-23-004-002-001/95650157
(Ambli)
|
1123004000NRG24090620230324618
|
11/06/2023
|
KALABEN
|
1123004WL016820
|
KALABEN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562297
|
|
KALABEN DINESHBHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Garbada
|
GJ-23-004-002-001/95650157
(Ambli)
|
1123004000NRG24090620230324617
|
11/06/2023
|
MAHONIYA DINESH ZITHARA
|
1123004WL016820
|
MAHONIYA DINESH ZITHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562094
|
|
DINESHBHAI ZITHARABHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Garbada
|
GJ-23-004-002-001/956503
(Ambli)
|
1123004000NRG24090620230324626
|
11/06/2023
|
MANGIBEN KARANSINH BHURA
|
1123004WL016820
|
MANGIBEN KARANSINH BHURA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561990
|
|
MANGLIBEN KARNSINH BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Garbada
|
GJ-23-004-002-001/9565505719
(Ambli)
|
1123004000NRG24090620230324633
|
11/06/2023
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL016820
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562303
|
|
PALAS SANTUDIBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Garbada
|
GJ-23-004-002-001/9996798207
(Ambli)
|
1123004000NRG24090620230324637
|
11/06/2023
|
BHURA BABUBHAI NANJIBHAI
|
1123004WL016820
|
BHURA BABUBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567562400
|
|
BABUBHAI NANJIBHAI BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Garbada
|
GJ-23-004-002-001/9996798573
(Ambli)
|
1123004000NRG24090620230324656
|
11/06/2023
|
RAKESHBHAI NABUBHAI PALAS
|
1123004WL016820
|
RAKESHBHAI NABUBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561963
|
|
RAKESHBHAI NABUBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Garbada
|
GJ-23-004-002-001/9996798573
(Ambli)
|
1123004000NRG24090620230324657
|
11/06/2023
|
SONALBEN RAKESHBHAI PALAS
|
1123004WL016820
|
SONALBEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561964
|
|
SONALBEN RAKESHBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Garbada
|
GJ-23-004-002-001/9996798642
(Ambli)
|
1123004000NRG24090620230324664
|
11/06/2023
|
SUNITABEN NARESHBHAI MOHANIYA
|
1123004WL016820
|
SUNITABEN NARESHBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562092
|
|
Sunitaben Nareshbhai Mohaniya
|
BANK OF BARODA(606985)
|
|
603
|
Garbada
|
GJ-23-004-002-001/9996798643
(Ambli)
|
1123004000NRG24090620230324665
|
11/06/2023
|
MOHANIYA RATANSINH MANUBHAI
|
1123004WL016820
|
MOHANIYA RATANSINH MANUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562293
|
|
MOHANIYA RATANSINH MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Garbada
|
GJ-23-004-002-001/9996798643
(Ambli)
|
1123004000NRG24090620230324666
|
11/06/2023
|
SAMILABEN RATANSINH MOHANIYA
|
1123004WL016820
|
SAMILABEN RATANSINH MOHANIYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562294
|
|
SAMILABEN RATANSINH MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Garbada
|
GJ-23-004-002-001/9996798644
(Ambli)
|
1123004000NRG24090620230324667
|
11/06/2023
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
1123004WL016820
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567562093
|
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Garbada
|
GJ-23-004-002-001/9996798646
(Ambli)
|
1123004000NRG24090620230324668
|
11/06/2023
|
MOHANIYA DIVANBHAI JITHARABHAI
|
1123004WL016820
|
MOHANIYA DIVANBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2567562295
|
|
MOHANIYA DIVANBHAI JITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Garbada
|
GJ-23-004-002-001/9996798646
(Ambli)
|
1123004000NRG24090620230324669
|
11/06/2023
|
MOHANIYA SANGITABEN DIVANBHAI
|
1123004WL016820
|
MOHANIYA SANGITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2567562296
|
|
MOHANIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Garbada
|
GJ-23-004-003-001/9912349946
(Bharsada)
|
1123004000NRG24090620230324724
|
11/06/2023
|
BARIYA SURTIBEN SENABHAIA
|
1123004WL016822
|
BARIYA SURTIBEN SENABHAIA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567561797
|
|
BARIYA SURATIBEN SENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
609
|
Garbada
|
GJ-23-004-004-001/51038
(Bhe)
|
1123004000NRG24090620230324773
|
11/06/2023
|
bhuriya asha kalu
|
1123004WL016824
|
bhuriya asha kalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561898
|
|
ASHABEN KALUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
610
|
Garbada
|
GJ-23-004-004-001/51038
(Bhe)
|
1123004000NRG24090620230324774
|
11/06/2023
|
shital kalu
|
1123004WL016824
|
shital kalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561897
|
|
SHITALBEN KALUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
611
|
Garbada
|
GJ-23-004-004-001/51039
(Bhe)
|
1123004000NRG24090620230324775
|
11/06/2023
|
bhuriya rina arvind
|
1123004WL016824
|
bhuriya rina arvind
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561899
|
|
BHURIYA REENABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
612
|
Garbada
|
GJ-23-004-004-001/94256251
(Bhe)
|
1123004000NRG24090620230332647
|
11/06/2023
|
Bhuria Palabhai
|
1123004WL017177
|
Bhuria Palabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562304
|
|
BHURIA PALABHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
613
|
Garbada
|
GJ-23-004-004-001/94256251
(Bhe)
|
1123004000NRG24090620230332648
|
11/06/2023
|
Bhuriya Ramilaben Palabhai
|
1123004WL017177
|
Bhuriya Ramilaben Palabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561849
|
|
BHURIYA RAMILABEN PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Garbada
|
GJ-23-004-004-001/94256253
(Bhe)
|
1123004000NRG24090620230332651
|
11/06/2023
|
Bhuriya Arjunbhai nurabhai
|
1123004WL017177
|
Bhuriya Arjunbhai nurabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562305
|
|
BHURIYA ARJUNBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Garbada
|
GJ-23-004-004-001/94256253
(Bhe)
|
1123004000NRG24090620230332652
|
11/06/2023
|
Bhuriya Ramilaben Arjunbhai
|
1123004WL017177
|
Bhuriya Ramilaben Arjunbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561992
|
|
RAMILABEN RAJUBHAI TAHEDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
Garbada
|
GJ-23-004-004-001/94256255
(Bhe)
|
1123004000NRG24090620230332537
|
11/06/2023
|
Bhabhor Mahendrabhai Rameshbhai
|
1123004WL017176
|
Bhabhor Mahendrabhai Rameshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562308
|
|
BHABHOR MAHENDRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Garbada
|
GJ-23-004-004-001/94256256
(Bhe)
|
1123004000NRG24090620230332538
|
11/06/2023
|
Payalben Amrabhai Bhabhor
|
1123004WL017176
|
Payalben Amrabhai Bhabhor
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562307
|
|
PAYALBEN AMRABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Garbada
|
GJ-23-004-004-001/94256257
(Bhe)
|
1123004000NRG24090620230332539
|
11/06/2023
|
Bhuriya Rakeshbhai Narsingbhai
|
1123004WL017176
|
Bhuriya Rakeshbhai Narsingbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562309
|
|
BHURIYA RAKESHBHAI NARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Garbada
|
GJ-23-004-004-001/94256258
(Bhe)
|
1123004000NRG24090620230332540
|
11/06/2023
|
Bhuriya Ranjitbhai Sakrabhai
|
1123004WL017176
|
Bhuriya Ranjitbhai Sakrabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567562306
|
|
BHURIYA RANJITBHAI SAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Garbada
|
GJ-23-004-004-001/9562985
(Bhe)
|
1123004000NRG24090620230332543
|
11/06/2023
|
Damor Rameshbhai Mansingbhai
|
1123004WL017176
|
Damor Rameshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562156
|
|
DAMOR RAMESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Garbada
|
GJ-23-004-004-001/9562986
(Bhe)
|
1123004000NRG24090620230332544
|
11/06/2023
|
Damor Kanteben Rameshbhai
|
1123004WL017176
|
Damor Kanteben Rameshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562155
|
|
DAMOR KANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Garbada
|
GJ-23-004-004-001/9566345638
(Bhe)
|
1123004000NRG24090620230324790
|
11/06/2023
|
VIRABEN
|
1123004WL016824
|
VIRABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561764
|
|
DILIPBHAI MADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
623
|
Garbada
|
GJ-23-004-004-001/9566346258
(Bhe)
|
1123004000NRG24090620230332569
|
11/06/2023
|
Vanitaben Pankeshbhai Bhuriya
|
1123004WL017176
|
Vanitaben Pankeshbhai Bhuriya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561796
|
|
VANITABEN KANJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
624
|
Garbada
|
GJ-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG24090620230324802
|
11/06/2023
|
Bhuriya Arvindbhai Lalchand
|
1123004WL016824
|
Bhuriya Arvindbhai Lalchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567561896
|
|
Bhuriya Arvindbhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
Garbada
|
GJ-23-004-004-001/9996636700
(Bhe)
|
1123004000NRG24090620230325097
|
11/06/2023
|
Bhuriya Rakeshbhai Jenubhai
|
1123004WL016839
|
Bhuriya Rakeshbhai Jenubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561768
|
|
Bhuriya Ditiyabhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
Garbada
|
GJ-23-004-004-001/9996636706
(Bhe)
|
1123004000NRG24090620230325103
|
11/06/2023
|
Bhuriya Vinubhai Sababhai
|
1123004WL016839
|
Bhuriya Vinubhai Sababhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562240
|
|
BHURIYA VINUBHAI SABABHAI
|
AXIS BANK(607153)
|
|
627
|
Garbada
|
GJ-23-004-004-001/9996636708
(Bhe)
|
1123004000NRG24090620230325105
|
11/06/2023
|
Bhuriya Sanjaybhai Kantibhai
|
1123004WL016839
|
Bhuriya Sanjaybhai Kantibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562214
|
|
BHURIYA SANJAYBHAI KANTIBHAI
|
AXIS BANK(607153)
|
|
628
|
Garbada
|
GJ-23-004-004-001/9996636710
(Bhe)
|
1123004000NRG24090620230325107
|
11/06/2023
|
Bhuriya Chandrikaben Sanjaybhai
|
1123004WL016839
|
Bhuriya Chandrikaben Sanjaybhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561996
|
|
RITABEN (MINOR) F&G SHAILESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
629
|
Garbada
|
GJ-23-004-004-001/9996636752
(Bhe)
|
1123004000NRG24090620230332607
|
11/06/2023
|
Damor Vishalbhai Sureshbhai
|
1123004WL017176
|
Damor Vishalbhai Sureshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562154
|
|
DAMOR VISHALBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Garbada
|
GJ-23-004-004-001/9996636757
(Bhe)
|
1123004000NRG24090620230332608
|
11/06/2023
|
Damor Sumitraben Vinubhai
|
1123004WL017176
|
Damor Sumitraben Vinubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562160
|
|
DAMOR SUMITRABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Garbada
|
GJ-23-004-004-001/9996636758
(Bhe)
|
1123004000NRG24090620230332609
|
11/06/2023
|
Damor Sonalben Vinubhai
|
1123004WL017176
|
Damor Sonalben Vinubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562150
|
|
DAMOR SONALBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Garbada
|
GJ-23-004-004-001/9996636759
(Bhe)
|
1123004000NRG24090620230332610
|
11/06/2023
|
Bhuriya Setnaben Bharatsingh
|
1123004WL017176
|
Bhuriya Setnaben Bharatsingh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562158
|
|
BHURIYA SETNABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Garbada
|
GJ-23-004-004-001/9996636760
(Bhe)
|
1123004000NRG24090620230332611
|
11/06/2023
|
Bhuriya Singitaben Rohitbhai
|
1123004WL017176
|
Bhuriya Singitaben Rohitbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562157
|
|
BHURIYA SANGITABEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Garbada
|
GJ-23-004-004-001/9996636760-A
(Bhe)
|
1123004000NRG24090620230332612
|
11/06/2023
|
Bhuriya Ajagarbhai Bharatsinh
|
1123004WL017176
|
Bhuriya Ajagarbhai Bharatsinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562153
|
|
BHURIYA AJAGARBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Garbada
|
GJ-23-004-004-001/9996636761
(Bhe)
|
1123004000NRG24090620230332613
|
11/06/2023
|
Damor Radhikaben Ganeshbhai
|
1123004WL017176
|
Damor Radhikaben Ganeshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562190
|
|
DAMOR RADHIKABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Garbada
|
GJ-23-004-004-001/9996636762-A
(Bhe)
|
1123004000NRG24090620230332614
|
11/06/2023
|
Damor Januben Aravindbhai
|
1123004WL017176
|
Damor Januben Aravindbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562164
|
|
DAMOR JANUBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Garbada
|
GJ-23-004-004-001/9996636763
(Bhe)
|
1123004000NRG24090620230332615
|
11/06/2023
|
Damor Sunitaben Arvindbhai
|
1123004WL017176
|
Damor Sunitaben Arvindbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562163
|
|
DAMOR SUNITABEN ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Garbada
|
GJ-23-004-004-001/9996636764
(Bhe)
|
1123004000NRG24090620230332616
|
11/06/2023
|
Sangada Ashikbhai Dahariyabhai
|
1123004WL017176
|
Sangada Ashikbhai Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562159
|
|
SANGADA ASHIKBHAI DAHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Garbada
|
GJ-23-004-004-001/9996636764-A
(Bhe)
|
1123004000NRG24090620230332617
|
11/06/2023
|
Damor Indrajbhai Vinodbhai
|
1123004WL017176
|
Damor Indrajbhai Vinodbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562161
|
|
DAMOR INDRAJBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Garbada
|
GJ-23-004-004-001/9996636765-A
(Bhe)
|
1123004000NRG24090620230332618
|
11/06/2023
|
Damor Hiralben Vinubhai
|
1123004WL017176
|
Damor Hiralben Vinubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562162
|
|
DAMOR HIRALBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Garbada
|
GJ-23-004-004-001/9996636802
(Bhe)
|
1123004000NRG24090620230324821
|
11/06/2023
|
BHURIYA RADIKABEN NARESHBHAI
|
1123004WL016824
|
BHURIYA RADIKABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561948
|
|
RADHIKABEN NARESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
642
|
Garbada
|
GJ-23-004-004-001/9996636804
(Bhe)
|
1123004000NRG24090620230324823
|
11/06/2023
|
BHURIYA ANJUBEN DINESHBHAI
|
1123004WL016824
|
BHURIYA ANJUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561765
|
|
BHURIYA ANJUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
643
|
Garbada
|
GJ-23-004-004-001/9996636805
(Bhe)
|
1123004000NRG24090620230324824
|
11/06/2023
|
Bhuriya Kajalben Rasulbhai
|
1123004WL016824
|
Bhuriya Kajalben Rasulbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561766
|
|
KINJALBEN RASULBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
644
|
Garbada
|
GJ-23-004-004-001/9996636806
(Bhe)
|
1123004000NRG24090620230324825
|
11/06/2023
|
Bhuriya Narsingbhai Madiyabhai
|
1123004WL016824
|
Bhuriya Narsingbhai Madiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561956
|
|
MR BHURIYA NARSINGBHAI MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Garbada
|
GJ-23-004-004-001/9996636810
(Bhe)
|
1123004000NRG24090620230324829
|
11/06/2023
|
Bhuriya Hinaben Maneshbhai
|
1123004WL016824
|
Bhuriya Hinaben Maneshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561767
|
|
BHURIYA HINABEN MANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
646
|
Garbada
|
GJ-23-004-005-001/9564047
(Bhutardi)
|
1123004000NRG24090620230333244
|
11/06/2023
|
nalvaya twinkalbhai dhulabhai
|
1123004WL017197
|
nalvaya twinkalbhai dhulabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567561853
|
|
Nalvaya Twinkalbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
Garbada
|
GJ-23-004-005-001/9564373
(Bhutardi)
|
1123004000NRG24090620230324830
|
11/06/2023
|
bariya hasmuk partap
|
1123004WL016825
|
bariya hasmuk partap
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567561795
|
|
BARIA HASMUKHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
648
|
Garbada
|
GJ-23-004-005-001/96656718
(Bhutardi)
|
1123004000NRG24090620230333266
|
11/06/2023
|
Bariya Dharmishtaben Babubhai
|
1123004WL017197
|
Bariya Dharmishtaben Babubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2567562151
|
|
BARIYA DHARMISHTABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Garbada
|
GJ-23-004-005-001/96657208
(Bhutardi)
|
1123004000NRG24090620230324840
|
11/06/2023
|
nalvaya sumitraben pravinbhai
|
1123004WL016825
|
nalvaya sumitraben pravinbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561854
|
|
NALAVAYA SUMITRABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
650
|
Garbada
|
GJ-23-004-005-001/96657234
(Bhutardi)
|
1123004000NRG24090620230324842
|
11/06/2023
|
RATHOD DHANABHAI KASNABHAI
|
1123004WL016825
|
RATHOD DHANABHAI KASNABHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561914
|
|
Rathod Dhanabhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Garbada
|
GJ-23-004-005-001/96657238
(Bhutardi)
|
1123004000NRG24090620230324843
|
11/06/2023
|
BARIA SANJAYBHAI BHAGABHAI
|
1123004WL016825
|
BARIA SANJAYBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561911
|
|
SANJAYKUMAR BHAGABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Garbada
|
GJ-23-004-005-001/96657244
(Bhutardi)
|
1123004000NRG24090620230324848
|
11/06/2023
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
1123004WL016825
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2567561858
|
|
BAMNIYA SANDIPKUMAR SUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Garbada
|
GJ-23-004-005-001/96657274
(Bhutardi)
|
1123004000NRG24090620230333269
|
11/06/2023
|
Rathod Alpeshbhai Khatrabhai
|
1123004WL017197
|
Rathod Alpeshbhai Khatrabhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567562152
|
|
RATHOD KALPESBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Garbada
|
GJ-23-004-005-001/96657281
(Bhutardi)
|
1123004000NRG24090620230333273
|
11/06/2023
|
Bariya Vanrajkumar Pashavabhai
|
1123004WL017197
|
Bariya Vanrajkumar Pashavabhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567561777
|
|
BARIYA VANRAJKUMAR PASHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Garbada
|
GJ-23-004-005-001/96657289
(Bhutardi)
|
1123004000NRG24090620230333274
|
11/06/2023
|
Baria Harshaddkumar Bharatsinh
|
1123004WL017197
|
Baria Harshaddkumar Bharatsinh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567561780
|
|
BARIA HARSHADKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Garbada
|
GJ-23-004-007-001/9565700
(Chandla)
|
1123004000NRG24090620230333837
|
11/06/2023
|
Gamar Lilaben Vajesingbhai
|
1123004WL017220
|
Gamar Lilaben Vajesingbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561774
|
|
GAMAR LILABEN VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Garbada
|
GJ-23-004-007-001/9565700
(Chandla)
|
1123004000NRG24090620230333836
|
11/06/2023
|
Gamar Vajesinh Bhavsinh
|
1123004WL017220
|
Gamar Vajesinh Bhavsinh
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561775
|
|
VAJESINH BHAVSINH GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Garbada
|
GJ-23-004-007-001/9565701
(Chandla)
|
1123004000NRG24090620230333839
|
11/06/2023
|
Solanki Niteshkumar Kanjibhai
|
1123004WL017220
|
Solanki Niteshkumar Kanjibhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561776
|
|
SOLANKI NITESHKUMAR KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Garbada
|
GJ-23-004-007-001/9565702
(Chandla)
|
1123004000NRG24090620230333840
|
11/06/2023
|
Rathod Hemaben Dineshbhai
|
1123004WL017220
|
Rathod Hemaben Dineshbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561778
|
|
RATHOD HEMABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Garbada
|
GJ-23-004-007-001/95686892
(Chandla)
|
1123004000NRG24090620230333842
|
11/06/2023
|
MANGUBEN MANUBHAI
|
1123004WL017220
|
MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561906
|
|
HATHILA MANGUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Garbada
|
GJ-23-004-007-001/95687136
(Chandla)
|
1123004000NRG24090620230333846
|
11/06/2023
|
HATHILA MAYURBHAI BHURABHAI
|
1123004WL017220
|
HATHILA MAYURBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561890
|
|
HATHILA MAYURBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Garbada
|
GJ-23-004-007-001/9568719777
(Chandla)
|
1123004000NRG24090620230333847
|
11/06/2023
|
BARIYA SAMLIBEN RATANSING
|
1123004WL017220
|
BARIYA SAMLIBEN RATANSING
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561960
|
|
BARIA SAMLIBEN RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Garbada
|
GJ-23-004-007-001/966871802
(Chandla)
|
1123004000NRG24090620230333849
|
11/06/2023
|
Baria Nitalben Prakashbhai
|
1123004WL017220
|
Baria Nitalben Prakashbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567562112
|
|
BARIA NITALBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Garbada
|
GJ-23-004-007-001/966871802
(Chandla)
|
1123004000NRG24090620230333848
|
11/06/2023
|
Bariya Prakashbhai Veshatbhai
|
1123004WL017220
|
Bariya Prakashbhai Veshatbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567562099
|
|
BARIYA PRAKASHBHAI VESHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Garbada
|
GJ-23-004-007-001/9668719814
(Chandla)
|
1123004000NRG24090620230333850
|
11/06/2023
|
BHURIYA KAMABEN CHAGANBHAI
|
1123004WL017220
|
BHURIYA KAMABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561959
|
|
BHURIA KAMABEN JHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Garbada
|
GJ-23-004-007-001/9668719831
(Chandla)
|
1123004000NRG24090620230333852
|
11/06/2023
|
KATARA GORKHIBEN HIMRAJBHAI
|
1123004WL017220
|
KATARA GORKHIBEN HIMRAJBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561893
|
|
KATARA GORKHIBEN HIMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Garbada
|
GJ-23-004-007-001/9668720072
(Chandla)
|
1123004000NRG24090620230333865
|
11/06/2023
|
KATARA JAVSINGBHAI MANSING
|
1123004WL017220
|
KATARA JAVSINGBHAI MANSING
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561900
|
|
KATARA JAVSINGBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Garbada
|
GJ-23-004-007-001/9668720090
(Chandla)
|
1123004000NRG24090620230333866
|
11/06/2023
|
HATHILA PUNJIBEN RAMESHBHAI
|
1123004WL017220
|
HATHILA PUNJIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561864
|
|
HATHILA PUJIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Garbada
|
GJ-23-004-007-001/9668720094
(Chandla)
|
1123004000NRG24090620230333867
|
11/06/2023
|
BARIYA PRAKASHBHAI RATANSINH
|
1123004WL017220
|
BARIYA PRAKASHBHAI RATANSINH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561902
|
|
BARIA PRAKASHBHAI RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Garbada
|
GJ-23-004-007-001/9668720098
(Chandla)
|
1123004000NRG24090620230333868
|
11/06/2023
|
RATHOD SUNILBHAI DINESHBHAI
|
1123004WL017220
|
RATHOD SUNILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561903
|
|
RATHOD SUNILBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Garbada
|
GJ-23-004-007-001/9668720099
(Chandla)
|
1123004000NRG24090620230333869
|
11/06/2023
|
RATHOD MEHULKUMAR CHENABHAI
|
1123004WL017220
|
RATHOD MEHULKUMAR CHENABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
2567561904
|
|
RATHOD MEHULKUMAR CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Garbada
|
GJ-23-004-007-001/9668720101
(Chandla)
|
1123004000NRG24090620230333870
|
11/06/2023
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
1123004WL017220
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561905
|
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Garbada
|
GJ-23-004-007-001/9668720103
(Chandla)
|
1123004000NRG24090620230333871
|
11/06/2023
|
RATHOD DINESHBHAI GOPALBHAI
|
1123004WL017220
|
RATHOD DINESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561907
|
|
RATHOD DINESHABHAI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Garbada
|
GJ-23-004-007-001/9668720106
(Chandla)
|
1123004000NRG24090620230333872
|
11/06/2023
|
KATARA GITABEN MANUBHAI
|
1123004WL017220
|
KATARA GITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561901
|
|
KATARA GEETABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Garbada
|
GJ-23-004-007-001/9668720116
(Chandla)
|
1123004000NRG24090620230333873
|
11/06/2023
|
RATHOD RAMNIBEN KALUBHAI
|
1123004WL017220
|
RATHOD RAMNIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561863
|
|
RATHOD RAMANIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Garbada
|
GJ-23-004-007-001/9668720120
(Chandla)
|
1123004000NRG24090620230333875
|
11/06/2023
|
KATARA RAJUBHAI VELAJIBHAI
|
1123004WL017220
|
KATARA RAJUBHAI VELAJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561909
|
|
KATARA RAJUBHAI VELAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Garbada
|
GJ-23-004-007-001/9668720121
(Chandla)
|
1123004000NRG24090620230333876
|
11/06/2023
|
Hathila Kokilaben Manubhai
|
1123004WL017220
|
Hathila Kokilaben Manubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562145
|
|
KATARA BHURIBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
678
|
Garbada
|
GJ-23-004-007-001/9668720130
(Chandla)
|
1123004000NRG24090620230333877
|
11/06/2023
|
Katara Maheshbhai Katiadbhai
|
1123004WL017220
|
Katara Maheshbhai Katiadbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561894
|
|
KATARA MAHESHBHAI KATIADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Garbada
|
GJ-23-004-007-001/9668720140
(Chandla)
|
1123004000NRG24090620230333878
|
11/06/2023
|
Katara Kabirbhai Manjibhai
|
1123004WL017220
|
Katara Kabirbhai Manjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561891
|
|
KATARA KABIRBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Garbada
|
GJ-23-004-007-001/9668720146
(Chandla)
|
1123004000NRG24090620230333879
|
11/06/2023
|
Parmar Narsinh Revabhai
|
1123004WL017220
|
Parmar Narsinh Revabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562110
|
|
PARMAR NARSINH REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Garbada
|
GJ-23-004-007-001/9668720150
(Chandla)
|
1123004000NRG24090620230333880
|
11/06/2023
|
Rathod Daxaben VIjaykumar
|
1123004WL017220
|
Rathod Daxaben VIjaykumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567562109
|
|
RATHOD DAXABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Garbada
|
GJ-23-004-007-001/9668720152
(Chandla)
|
1123004000NRG24090620230333881
|
11/06/2023
|
RATHOD SUMITRABEN BHAGATSINH
|
1123004WL017220
|
RATHOD SUMITRABEN BHAGATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561892
|
|
RATHOD SUMITRABEN BHAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Garbada
|
GJ-23-004-007-001/9668720153
(Chandla)
|
1123004000NRG24090620230333882
|
11/06/2023
|
BARIYA BADIYABHAI BHAVSINH
|
1123004WL017220
|
BARIYA BADIYABHAI BHAVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567561912
|
|
BARIYA BADIYABHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Garbada
|
GJ-23-004-007-001/9668720174
(Chandla)
|
1123004000NRG24090620230333883
|
11/06/2023
|
bariya pinalben rupsinhnhai
|
1123004WL017220
|
bariya pinalben rupsinhnhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567561848
|
|
BARIA PINAL BEN RUPSINH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
685
|
Garbada
|
GJ-23-004-007-001/9668720175
(Chandla)
|
1123004000NRG24090620230333884
|
11/06/2023
|
parmar narmadaben dalsing
|
1123004WL017220
|
parmar narmadaben dalsing
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567561940
|
|
PARMAR NARMDABEN DALSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Garbada
|
GJ-23-004-007-001/9668720177
(Chandla)
|
1123004000NRG24090620230333886
|
11/06/2023
|
parmar muniben shakrabhai
|
1123004WL017220
|
parmar muniben shakrabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567561913
|
|
Parmar Muniben Ai
|
BANK OF BARODA(606985)
|
|
687
|
Garbada
|
GJ-23-004-007-001/966872028-A
(Chandla)
|
1123004000NRG24090620230333893
|
11/06/2023
|
Parmar Senabhai Bhavabhai
|
1123004WL017220
|
Parmar Senabhai Bhavabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2567561957
|
|
Parmar Senabhai Bhavabhai
|
BANK OF BARODA(606985)
|
|
688
|
Garbada
|
GJ-23-004-007-001/9668720285
(Chandla)
|
1123004000NRG24090620230333897
|
11/06/2023
|
Katara Dhaniyabhai Raysingbhai
|
1123004WL017220
|
Katara Dhaniyabhai Raysingbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562199
|
|
MR KATARA DHANIYABHAI RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Garbada
|
GJ-23-004-007-001/9668720287
(Chandla)
|
1123004000NRG24090620230333899
|
11/06/2023
|
Katara Merabhai Sabalabhai
|
1123004WL017220
|
Katara Merabhai Sabalabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562202
|
|
KATARA MERABHAI SABLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
Garbada
|
GJ-23-004-007-001/9668720289
(Chandla)
|
1123004000NRG24090620230333901
|
11/06/2023
|
Katara Vanitaben Terabhai
|
1123004WL017220
|
Katara Vanitaben Terabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562201
|
|
KATARA VANITABEN TERABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
Garbada
|
GJ-23-004-007-001/9668720289-A
(Chandla)
|
1123004000NRG24090620230333902
|
11/06/2023
|
Katara Terabhai Sabalabhai
|
1123004WL017220
|
Katara Terabhai Sabalabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562200
|
|
KATARA TERABHAI SABLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
Garbada
|
GJ-23-004-007-001/9668720290
(Chandla)
|
1123004000NRG24090620230333903
|
11/06/2023
|
Katara Katiyabhai Nansingbhai
|
1123004WL017220
|
Katara Katiyabhai Nansingbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562392
|
|
KATARA KATIYABHAI NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Garbada
|
GJ-23-004-007-001/9668720290
(Chandla)
|
1123004000NRG24090620230333904
|
11/06/2023
|
Katara Kelaben Katiyabhai
|
1123004WL017220
|
Katara Kelaben Katiyabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2567562391
|
|
Katara Kelaben Katiyabhai
|
BANK OF BARODA(606985)
|
|
694
|
Garbada
|
GJ-23-004-034-001/1235018
(BHILWA (GARBADA))
|
1123004000NRG24090620230332840
|
11/06/2023
|
Damor Javsingbhai Ramaasing
|
1123004WL017184
|
Damor Javsingbhai Ramaasing
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567561961
|
|
DAMOR JAVSING RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
Garbada
|
GJ-23-004-034-001/95652867-A
(BHILWA (GARBADA))
|
1123004000NRG24090620230332762
|
11/06/2023
|
hayatben nitin
|
1123004WL017181
|
hayatben nitin
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561958
|
|
BARIYA VIBHABEN MAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
Garbada
|
GJ-23-004-034-001/9567670221
(BHILWA (GARBADA))
|
1123004000NRG24090620230332953
|
11/06/2023
|
Ganava Maheshbhai Bhursingbhai
|
1123004WL017187
|
Ganava Maheshbhai Bhursingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561949
|
|
MAHESHBHAI BHURSINGBHAI GANAVA
|
ICICI BANK LTD(508534)
|
|
697
|
Garbada
|
GJ-23-004-034-001/9567670370
(BHILWA (GARBADA))
|
1123004000NRG24090620230332849
|
11/06/2023
|
ritesh pradip
|
1123004WL017184
|
ritesh pradip
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561857
|
|
GANAVA RITESHKUMAR PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Garbada
|
GJ-23-004-034-001/9567670498
(BHILWA (GARBADA))
|
1123004000NRG24090620230332961
|
11/06/2023
|
GANAVA ARVINDBHAI MERCHAND
|
1123004WL017187
|
GANAVA ARVINDBHAI MERCHAND
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561995
|
|
Arvindbhai Merchandbhai Ganava
|
BANK OF BARODA(606985)
|
|
699
|
Garbada
|
GJ-23-004-034-001/9567670498
(BHILWA (GARBADA))
|
1123004000NRG24090620230332962
|
11/06/2023
|
GANAVA RAMANIBEN ARVIND
|
1123004WL017187
|
GANAVA RAMANIBEN ARVIND
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561951
|
|
Ramiben Arvindbhai Ganaava
|
BANK OF BARODA(606985)
|
|
700
|
Garbada
|
GJ-23-004-034-001/9567670501
(BHILWA (GARBADA))
|
1123004000NRG24090620230332964
|
11/06/2023
|
GANAVA MANESH MERCHAND
|
1123004WL017187
|
GANAVA MANESH MERCHAND
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561954
|
|
Ganava Maneshbhai Merchaandbhai
|
BANK OF BARODA(606985)
|
|
701
|
Garbada
|
GJ-23-004-034-001/9567670640
(BHILWA (GARBADA))
|
1123004000NRG24090620230333146
|
11/06/2023
|
BARIYA AJITBHAI SOMJIBHAI
|
1123004WL017193
|
BARIYA AJITBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561850
|
|
Bariya Ajitbhaikumar Somajibhai
|
BANK OF BARODA(606985)
|
|
702
|
Garbada
|
GJ-23-004-034-001/9567670706
(BHILWA (GARBADA))
|
1123004000NRG24090620230332851
|
11/06/2023
|
Ganava Manharbhai
|
1123004WL017184
|
Ganava Manharbhai
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567562340
|
|
GANAVA MANHARBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Garbada
|
GJ-23-004-034-001/9567670710
(BHILWA (GARBADA))
|
1123004000NRG24090620230332852
|
11/06/2023
|
Bilval Virmaben Bachubhai
|
1123004WL017184
|
Bilval Virmaben Bachubhai
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567561723
|
|
BILVAL VIRMABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Garbada
|
GJ-23-004-034-001/9567670766
(BHILWA (GARBADA))
|
1123004000NRG24090620230332853
|
11/06/2023
|
Ganava Kanubhai Harmalbhai
|
1123004WL017184
|
Ganava Kanubhai Harmalbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562113
|
|
GANAVA KANUBHAI HARMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Garbada
|
GJ-23-004-034-001/9567670836
(BHILWA (GARBADA))
|
1123004000NRG24090620230333043
|
11/06/2023
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
1123004WL017189
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561808
|
|
MR BADIABHAI BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
706
|
Garbada
|
GJ-23-004-034-001/9567670848
(BHILWA (GARBADA))
|
1123004000NRG24090620230333151
|
11/06/2023
|
BARIYA RATANBHAI NARSINGBHAI
|
1123004WL017193
|
BARIYA RATANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561811
|
|
Bariya Ratanbhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
707
|
Garbada
|
GJ-23-004-034-001/9567670863
(BHILWA (GARBADA))
|
1123004000NRG24090620230332855
|
11/06/2023
|
Rathod Mukeshbhai
|
1123004WL017184
|
Rathod Mukeshbhai
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567562314
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Garbada
|
GJ-23-004-034-001/9567670888
(BHILWA (GARBADA))
|
1123004000NRG24090620230332968
|
11/06/2023
|
RATHOD KANUBHAI HIRABHAI
|
1123004WL017187
|
RATHOD KANUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562111
|
|
Rathod Kanubhai Hirabhai
|
BANK OF BARODA(606985)
|
|
709
|
Garbada
|
GJ-23-004-034-001/9567670888
(BHILWA (GARBADA))
|
1123004000NRG24090620230332856
|
11/06/2023
|
RATHOD RAHULBHAI
|
1123004WL017184
|
RATHOD RAHULBHAI
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567562248
|
|
RAHUL RUPSINGBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
710
|
Garbada
|
GJ-23-004-034-001/9567670987
(BHILWA (GARBADA))
|
1123004000NRG24090620230333165
|
11/06/2023
|
SANGADA FATIYABHAI ZHITHARABHAI
|
1123004WL017193
|
SANGADA FATIYABHAI ZHITHARABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561810
|
|
MR FATIYABHAI JEETRABHAI SANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Garbada
|
GJ-23-004-034-001/9567670988
(BHILWA (GARBADA))
|
1123004000NRG24090620230333167
|
11/06/2023
|
GANAVA GENDIBEN BARCHANDBHAI
|
1123004WL017193
|
GANAVA GENDIBEN BARCHANDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561809
|
|
GANAVA GENDIBEN BARCHANDBHAI
|
BANK OF BARODA(606985)
|
|
712
|
Garbada
|
GJ-23-004-034-001/9567670995
(BHILWA (GARBADA))
|
1123004000NRG24090620230332970
|
11/06/2023
|
BARIYA ANJUBEN JEMALBHAI
|
1123004WL017187
|
BARIYA ANJUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561799
|
|
MRS ANJUBEN JEMALBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Garbada
|
GJ-23-004-034-001/9567670996
(BHILWA (GARBADA))
|
1123004000NRG24090620230332971
|
11/06/2023
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
1123004WL017187
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561798
|
|
Amaliyar Shaileshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Garbada
|
GJ-23-004-034-001/9567671002
(BHILWA (GARBADA))
|
1123004000NRG24090620230333168
|
11/06/2023
|
CHAUHAN DEVABHAI JOKHABHAI
|
1123004WL017193
|
CHAUHAN DEVABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561760
|
|
Chauhan Devabhai Jokhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
Garbada
|
GJ-23-004-034-001/9567671002
(BHILWA (GARBADA))
|
1123004000NRG24090620230333169
|
11/06/2023
|
CHAUHAN SUMITRABEN DEVABHAI
|
1123004WL017193
|
CHAUHAN SUMITRABEN DEVABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561761
|
|
CHAUHAN SUMITRABEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Garbada
|
GJ-23-004-034-001/9567671003
(BHILWA (GARBADA))
|
1123004000NRG24090620230333171
|
11/06/2023
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
1123004WL017193
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561763
|
|
Chauhan Rinkuben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
Garbada
|
GJ-23-004-034-001/9567671003
(BHILWA (GARBADA))
|
1123004000NRG24090620230333170
|
11/06/2023
|
CHAUHAN SANJAYKUMAR DALSINGBHAI
|
1123004WL017193
|
CHAUHAN SANJAYKUMAR DALSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567561762
|
|
Mr. Sanjaykumar Dalsingbhai Chauhan
|
INDIAN BANK(607105)
|
|
718
|
Garbada
|
GJ-23-004-034-001/9567671014
(BHILWA (GARBADA))
|
1123004000NRG24090620230332859
|
11/06/2023
|
GANAVA MEHULBHAI KANUBHAI
|
1123004WL017184
|
GANAVA MEHULBHAI KANUBHAI
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
15/06/2023
|
|
2567561812
|
|
Ganava Mehulbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
Garbada
|
GJ-23-004-034-001/9567671027
(BHILWA (GARBADA))
|
1123004000NRG24090620230332862
|
11/06/2023
|
GANAVA SUNITABEN REVABHAI
|
1123004WL017184
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561804
|
|
MR GANAVA NAVINBHAI REVABHAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Garbada
|
GJ-23-004-034-001/9567671027
(BHILWA (GARBADA))
|
1123004000NRG24090620230332863
|
11/06/2023
|
GANAVA SUNITABEN REVABHAI
|
1123004WL017184
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561805
|
|
MISS SUNITABEN REVABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Garbada
|
GJ-23-004-034-001/9567671031
(BHILWA (GARBADA))
|
1123004000NRG24090620230332867
|
11/06/2023
|
GANAVA ANITABEN PRITAMBHAI
|
1123004WL017184
|
GANAVA ANITABEN PRITAMBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561806
|
|
ARUNABEN BADIYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
722
|
Garbada
|
GJ-23-004-034-001/9567671033
(BHILWA (GARBADA))
|
1123004000NRG24090620230332870
|
11/06/2023
|
GANAVA NABALIBEN DILIPBHAI
|
1123004WL017184
|
GANAVA NABALIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561807
|
|
GANAVA NABLIBEN MANSINGBH
|
ICICI BANK LTD(508534)
|
|
723
|
Garbada
|
GJ-23-004-034-001/9567671043
(BHILWA (GARBADA))
|
1123004000NRG24090620230332871
|
11/06/2023
|
GANAVA KANUBHAI JOTIYABHAI
|
1123004WL017184
|
GANAVA KANUBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561803
|
|
GANAVA KANUBHAI JOTIYABHA
|
ICICI BANK LTD(508534)
|
|
724
|
Garbada
|
GJ-23-004-034-001/9567671044
(BHILWA (GARBADA))
|
1123004000NRG24090620230332873
|
11/06/2023
|
GANAVA SAJJANBHAI KANUBHAI
|
1123004WL017184
|
GANAVA SAJJANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561802
|
|
GANAVA SARJANKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Garbada
|
GJ-23-004-034-001/9567671045
(BHILWA (GARBADA))
|
1123004000NRG24090620230332874
|
11/06/2023
|
GANAVA SHILPABEN NAKULBHAI
|
1123004WL017184
|
GANAVA SHILPABEN NAKULBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561998
|
|
GANAVA SHILPABEN NAKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
726
|
Garbada
|
GJ-23-004-034-001/9567671049
(BHILWA (GARBADA))
|
1123004000NRG24090620230332875
|
11/06/2023
|
Ganava Majnaben Bharatbhai
|
1123004WL017184
|
Ganava Majnaben Bharatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562114
|
|
GANAVA MAJANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Garbada
|
GJ-23-004-034-001/9567671052
(BHILWA (GARBADA))
|
1123004000NRG24090620230332974
|
11/06/2023
|
GANAVA ANITABEN MAHESHBHAI
|
1123004WL017187
|
GANAVA ANITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567561769
|
|
GANAVA ANITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
728
|
Garbada
|
GJ-23-004-034-001/9567671060
(BHILWA (GARBADA))
|
1123004000NRG24090620230332931
|
11/06/2023
|
GANAVA LALUBHAI NURABHAI
|
1123004WL017186
|
GANAVA LALUBHAI NURABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561859
|
|
MR LALABHAI NURABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Garbada
|
GJ-23-004-034-001/9567671060
(BHILWA (GARBADA))
|
1123004000NRG24090620230332932
|
11/06/2023
|
GANAVA NARMADABEN LALUBHAI
|
1123004WL017186
|
GANAVA NARMADABEN LALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561860
|
|
NARMADABEN LALABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
730
|
Garbada
|
GJ-23-004-034-001/9567671079
(BHILWA (GARBADA))
|
1123004000NRG24090620230333052
|
11/06/2023
|
RATHOD BABUBHAI VESTABHAI
|
1123004WL017189
|
RATHOD BABUBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561955
|
|
Babubhai VESTABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
731
|
Garbada
|
GJ-23-004-034-001/9567671088
(BHILWA (GARBADA))
|
1123004000NRG24090620230328708
|
11/06/2023
|
NALAVAYA GAVRABHAI BHAVLABHAI
|
1123004WL016994
|
NALAVAYA GAVRABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562198
|
|
Nalvaya Gavarabhai Bhavalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
Garbada
|
GJ-23-004-034-001/9567671096
(BHILWA (GARBADA))
|
1123004000NRG24090620230333174
|
11/06/2023
|
RATHOD VIPULBHAI VAGAJIBHAI
|
1123004WL017193
|
RATHOD VIPULBHAI VAGAJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561945
|
|
Vipulbhai Vaghajibhai Rathod
|
BANK OF BARODA(606985)
|
|
733
|
Garbada
|
GJ-23-004-034-001/9567671129
(BHILWA (GARBADA))
|
1123004000NRG24090620230333055
|
11/06/2023
|
GANAVA SAMUBEN MANSINGBHAI
|
1123004WL017189
|
GANAVA SAMUBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567561991
|
|
MRS SAMUBEN MANSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Garbada
|
GJ-23-004-034-001/9567671147
(BHILWA (GARBADA))
|
1123004000NRG24090620230328715
|
11/06/2023
|
GANAVA ROHITBHAI PUNIYABHAI
|
1123004WL016994
|
GANAVA ROHITBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561842
|
|
PARMAR ROHITKUMAR PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
735
|
Garbada
|
GJ-23-004-034-001/9567671149
(BHILWA (GARBADA))
|
1123004000NRG24090620230332982
|
11/06/2023
|
AMALIYAR MANESHBHAI RAMANBHAI
|
1123004WL017187
|
AMALIYAR MANESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561800
|
|
AMALIYAR MANESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
736
|
Garbada
|
GJ-23-004-034-001/9567671150
(BHILWA (GARBADA))
|
1123004000NRG24090620230332983
|
11/06/2023
|
AMALIYAR PINTUBHAI RAMANBHAI
|
1123004WL017187
|
AMALIYAR PINTUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561801
|
|
PINTUBHAI RAMANBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
737
|
Garbada
|
GJ-23-004-034-001/9567671163
(BHILWA (GARBADA))
|
1123004000NRG24090620230328716
|
11/06/2023
|
PARMAR ALKESHBHAI REMABHAI
|
1123004WL016994
|
PARMAR ALKESHBHAI REMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2567561841
|
|
Parmar Alkeshbhai Remabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
Garbada
|
GJ-23-004-034-001/9567671179
(BHILWA (GARBADA))
|
1123004000NRG24090620230332985
|
11/06/2023
|
GANAVA NARESHBHAI HARSINGBHAI
|
1123004WL017187
|
GANAVA NARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2567561847
|
|
Ganava Nareshbhai Harsingbhai
|
BANK OF BARODA(606985)
|
|
739
|
Garbada
|
GJ-23-004-034-001/9567671242
(BHILWA (GARBADA))
|
1123004000NRG24090620230332784
|
11/06/2023
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
1123004WL017181
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561851
|
|
DHARMESH RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
740
|
Garbada
|
GJ-23-004-034-001/9567671242
(BHILWA (GARBADA))
|
1123004000NRG24090620230332785
|
11/06/2023
|
RATHOD KALABEN RAMESHBHAI
|
1123004WL017181
|
RATHOD KALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561852
|
|
KALA RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
741
|
Garbada
|
GJ-23-004-034-001/9567671243
(BHILWA (GARBADA))
|
1123004000NRG24090620230332786
|
11/06/2023
|
RATHOD RAMESHBHAI MANUBHAI
|
1123004WL017181
|
RATHOD RAMESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567561946
|
|
RAMESHBHAI MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
742
|
Garbada
|
GJ-23-004-034-001/9567671326
(BHILWA (GARBADA))
|
1123004000NRG24090620230333058
|
11/06/2023
|
BARIYA SAMUBHAI DHANJIBHAI
|
1123004WL017189
|
BARIYA SAMUBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567561910
|
|
Bariya Samubhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
743
|
Garbada
|
GJ-23-004-034-001/9567671343
(BHILWA (GARBADA))
|
1123004000NRG24090620230332890
|
11/06/2023
|
PARMAR SITABRN REMABHAI
|
1123004WL017184
|
PARMAR SITABRN REMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561947
|
|
BHABHOR KAMPABEN BHAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
744
|
Garbada
|
GJ-23-004-034-001/9567671363
(BHILWA (GARBADA))
|
1123004000NRG24090620230332891
|
11/06/2023
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL017184
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/06/2023
|
|
2567561944
|
|
MR MAHESHBHAI BHAVSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Garbada
|
GJ-23-004-034-001/9567671363
(BHILWA (GARBADA))
|
1123004000NRG24090620230332892
|
11/06/2023
|
GANAVA URAMILABEN MAHESHBHAI
|
1123004WL017184
|
GANAVA URAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/06/2023
|
|
2567561941
|
|
GANAVA URMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
746
|
Garbada
|
GJ-23-004-034-001/9567671365
(BHILWA (GARBADA))
|
1123004000NRG24090620230332893
|
11/06/2023
|
GANAVA PAVANBHAI DALSINGBHAI
|
1123004WL017184
|
GANAVA PAVANBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567561943
|
|
GANAVA PAVN BHAI DLDSIG BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
747
|
Garbada
|
GJ-23-004-034-001/9567671367
(BHILWA (GARBADA))
|
1123004000NRG24090620230332895
|
11/06/2023
|
GANAVA SUMITRABEN PAVANBHAI
|
1123004WL017184
|
GANAVA SUMITRABEN PAVANBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/06/2023
|
|
2567561942
|
|
GANAVA SUMITRABEN PARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
748
|
Garbada
|
GJ-23-004-034-001/9567671372
(BHILWA (GARBADA))
|
1123004000NRG24090620230332899
|
11/06/2023
|
GANAVA PARVINBHAI MALSINGBHAI
|
1123004WL017184
|
GANAVA PARVINBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567561908
|
|
GANAVA PRVINBHAI MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
749
|
Garbada
|
GJ-23-004-034-001/9567671472
(BHILWA (GARBADA))
|
1123004000NRG24090620230332939
|
11/06/2023
|
Ganava kalaben badiyabhai
|
1123004WL017186
|
Ganava kalaben badiyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561895
|
|
GANAVA KALABEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
750
|
Garbada
|
GJ-23-004-034-001/9567671474
(BHILWA (GARBADA))
|
1123004000NRG24090620230332942
|
11/06/2023
|
Ganava keshvbhai lalubhai
|
1123004WL017186
|
Ganava keshvbhai lalubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561861
|
|
Ganava Keshavbhai Lalubhai
|
BANK OF BARODA(606985)
|
|
751
|
Garbada
|
GJ-23-004-034-001/9567671474
(BHILWA (GARBADA))
|
1123004000NRG24090620230332943
|
11/06/2023
|
Ganava mukeshbhai sababhai
|
1123004WL017186
|
Ganava mukeshbhai sababhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561862
|
|
Ganava Mukeshbhai Sababhai
|
BANK OF BARODA(606985)
|
|
752
|
Garbada
|
GJ-23-004-034-001/9567671513
(BHILWA (GARBADA))
|
1123004000NRG24090620230332990
|
11/06/2023
|
Sangada Ditabhai Singabhai
|
1123004WL017187
|
Sangada Ditabhai Singabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567562064
|
|
MR SANGADA DITABHAI SINGABHAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Garbada
|
GJ-23-004-034-001/9567671514
(BHILWA (GARBADA))
|
1123004000NRG24090620230332991
|
11/06/2023
|
Ganava Nabudabhai Dalsingbhai
|
1123004WL017187
|
Ganava Nabudabhai Dalsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567562197
|
|
MR NABUDABHAI DALSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Garbada
|
GJ-23-004-034-001/9567671515
(BHILWA (GARBADA))
|
1123004000NRG24090620230332992
|
11/06/2023
|
Katara Hiteshbhai Amarsingbhai
|
1123004WL017187
|
Katara Hiteshbhai Amarsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561997
|
|
MASTER HITESHBHAI AMARSING KATARA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Garbada
|
GJ-23-004-034-001/9567671517
(BHILWA (GARBADA))
|
1123004000NRG24090620230332994
|
11/06/2023
|
Ganava Shaileshbhai Kevansingbhai
|
1123004WL017187
|
Ganava Shaileshbhai Kevansingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561950
|
|
Mr. VIMALKUMAR KEVANBHAI GANAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
756
|
Garbada
|
GJ-23-004-034-001/9567671519
(BHILWA (GARBADA))
|
1123004000NRG24090620230332996
|
11/06/2023
|
Ganava Sarad Kevansing
|
1123004WL017187
|
Ganava Sarad Kevansing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561993
|
|
(M) SHARAD KEVANBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
757
|
Garbada
|
GJ-23-004-034-001/9567671519
(BHILWA (GARBADA))
|
1123004000NRG24090620230332997
|
11/06/2023
|
Ganava Sardaben Bhursingbhai
|
1123004WL017187
|
Ganava Sardaben Bhursingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561952
|
|
MRS SHARDABEN BHURCHNDBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Garbada
|
GJ-23-004-034-001/9567671544
(BHILWA (GARBADA))
|
1123004000NRG24090620230333191
|
11/06/2023
|
Bariya Sangrambhai nathabhai
|
1123004WL017193
|
Bariya Sangrambhai nathabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567562458
|
|
Bariya Sangrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
Garbada
|
GJ-23-004-034-001/9567671544
(BHILWA (GARBADA))
|
1123004000NRG24090620230333192
|
11/06/2023
|
Bariya Varshaben Sangrambhai
|
1123004WL017193
|
Bariya Varshaben Sangrambhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561724
|
|
VARSHABEN PANGLABHAI MANDOD
|
BANK OF INDIA(508505)
|
|
760
|
Garbada
|
GJ-23-004-034-001/9567671545
(BHILWA (GARBADA))
|
1123004000NRG24090620230333193
|
11/06/2023
|
Bariya Rakeshbhai Ravjibhai
|
1123004WL017193
|
Bariya Rakeshbhai Ravjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561720
|
|
Bariya Rakeshkumar Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
Garbada
|
GJ-23-004-034-001/9567671575
(BHILWA (GARBADA))
|
1123004000NRG24090620230333195
|
11/06/2023
|
Bariya Himrajbhai Abhesingbhai
|
1123004WL017193
|
Bariya Himrajbhai Abhesingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561722
|
|
Bariya Himarajbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
Garbada
|
GJ-23-004-034-001/9567671575
(BHILWA (GARBADA))
|
1123004000NRG24090620230333196
|
11/06/2023
|
Bariya Lilaben Himrajbhai
|
1123004WL017193
|
Bariya Lilaben Himrajbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561721
|
|
Bariya Lilaben Himarajbhai
|
BANK OF BARODA(606985)
|
|
763
|
Garbada
|
GJ-23-004-034-001/9567671576
(BHILWA (GARBADA))
|
1123004000NRG24090620230333198
|
11/06/2023
|
Bariya Surmilaben
|
1123004WL017193
|
Bariya Surmilaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561772
|
|
BARIA SURMILABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
764
|
Garbada
|
GJ-23-004-034-001/9567671577
(BHILWA (GARBADA))
|
1123004000NRG24090620230333200
|
11/06/2023
|
Bariya Chandrikaben Nathabhai
|
1123004WL017193
|
Bariya Chandrikaben Nathabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561771
|
|
BARIA CHANDRIKABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
765
|
Garbada
|
GJ-23-004-034-001/9567671577
(BHILWA (GARBADA))
|
1123004000NRG24090620230333199
|
11/06/2023
|
Bariya Sanjaybhai Himarajbhai
|
1123004WL017193
|
Bariya Sanjaybhai Himarajbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561773
|
|
SANJAYBHAI HIMRAJBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
766
|
Garbada
|
GJ-23-004-034-001/9567671578
(BHILWA (GARBADA))
|
1123004000NRG24090620230333201
|
11/06/2023
|
Bariya Daxaben Karanbhai
|
1123004WL017193
|
Bariya Daxaben Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567561779
|
|
Bariya Daxaben Karanbhai
|
BANK OF BARODA(606985)
|
|
767
|
Garbada
|
GJ-23-004-034-001/96128
(BHILWA (GARBADA))
|
1123004000NRG24090620230332793
|
11/06/2023
|
hansaben chatrasinh
|
1123004WL017181
|
hansaben chatrasinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561855
|
|
HANSHABEN NAVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
768
|
Garbada
|
GJ-23-004-034-001/96128
(BHILWA (GARBADA))
|
1123004000NRG24090620230332792
|
11/06/2023
|
kalpeshbhai kalubhai
|
1123004WL017181
|
kalpeshbhai kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567561856
|
|
KALPESHBHAI SAJJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
769
|
Garbada
|
GJ-23-004-034-001/98313
(BHILWA (GARBADA))
|
1123004000NRG24090620230333000
|
11/06/2023
|
MERCHAND LALCHAND
|
1123004WL017187
|
MERCHAND LALCHAND
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561953
|
|
MR MERCHANDBHAI LALCHANDBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Garbada
|
GJ-23-004-034-001/98317
(BHILWA (GARBADA))
|
1123004000NRG24090620230333003
|
11/06/2023
|
BHARATABHAI SURATAN
|
1123004WL017187
|
BHARATABHAI SURATAN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2567561994
|
|
Bhartabhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267964
|
267964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056141
|
1056141
|
|
|
|
|
|
|
|