|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-009-003/557800635
(Budhpur)
|
1123006000NRG23081020220854625
|
08/10/2022
|
MAVI KANESHBHAI MAGANBHAI
|
1123006WL036844
|
MAVI KANESHBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
705
|
705
|
Processed
|
14/10/2022
|
|
5558675976
|
|
KANESHBHAI MAGANBHAI MAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/213850198
(Ambakach)
|
1123006000NRG23081020220853775
|
08/10/2022
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
1123006WL036798
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676046
|
|
MAHUNIYA CHANPABEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/5567150
(Ambakach)
|
1123006000NRG23081020220856050
|
08/10/2022
|
MAHUNIYA VIJAYABHAI MOTIBHAI
|
1123006WL036914
|
MAHUNIYA VIJAYABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676015
|
|
Muhaniya Vijaybhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5567182
(Ambakach)
|
1123006000NRG23081020220853739
|
08/10/2022
|
MUHANIYA RAHULBHAI CHANDRASINH
|
1123006WL036796
|
MUHANIYA RAHULBHAI CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676016
|
|
RAHULKUMAR CHANDRASINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/5567208
(Ambakach)
|
1123006000NRG23081020220853777
|
08/10/2022
|
ditabhai janiyabhai mohaniya
|
1123006WL036798
|
ditabhai janiyabhai mohaniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676044
|
|
DITABHAI JANIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/5567208
(Ambakach)
|
1123006000NRG23081020220853778
|
08/10/2022
|
mesUben ditabhai mohaniya
|
1123006WL036798
|
mesUben ditabhai mohaniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676045
|
|
MHUNIYA MESUBEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557901872
(Pav)
|
1123006000NRG23081020220853779
|
08/10/2022
|
MOHNIYA KECHARIBEN HIMATBHAI
|
1123006WL036798
|
MOHNIYA KECHARIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676005
|
|
KESHRIBEN HIMTABHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557901897
(Pav)
|
1123006000NRG23081020220855914
|
08/10/2022
|
BHURIYA Dharajibhai CHAGANBHAI
|
1123006WL036910
|
BHURIYA Dharajibhai CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558676049
|
|
DHARJIBHAI CHHAGANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557901905
(Ambakach)
|
1123006000NRG23081020220856052
|
08/10/2022
|
MAHUNIYA KALIBEN MANUBHAI
|
1123006WL036914
|
MAHUNIYA KALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676014
|
|
KALIBEN MANUBHAI MOHANIYAAMBAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Devgad Bariya
|
GJ-23-006-002-001/557901985
(Antela)
|
1123006000NRG23081020220853740
|
08/10/2022
|
MAHUNIYA KANABHAI SENIYABHAI
|
1123006WL036796
|
MAHUNIYA KANABHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676054
|
|
MUHANIYA KANABHAI SENIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557901993
(Ambakach)
|
1123006000NRG23081020220853741
|
08/10/2022
|
mahuniya kamodiben sumalabhai
|
1123006WL036796
|
mahuniya kamodiben sumalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676052
|
|
KAMODIBEN SUMLABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/557901995
(Ambakach)
|
1123006000NRG23081020220853742
|
08/10/2022
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
1123006WL036796
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676065
|
|
MUHANIYA SEJALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/557901998
(Ambakach)
|
1123006000NRG23081020220853743
|
08/10/2022
|
Mahuniya Lilaben Dhiryabhai
|
1123006WL036796
|
Mahuniya Lilaben Dhiryabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676031
|
|
MAHUNIYA LILABEN DHIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902003
(Ambakach)
|
1123006000NRG23081020220853744
|
08/10/2022
|
Mahuniya Manubhai Dhirubhai
|
1123006WL036796
|
Mahuniya Manubhai Dhirubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676030
|
|
MAHUNIYA MANUBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/557903007
(Bhorva)
|
1123006000NRG23081020220853256
|
08/10/2022
|
SUREKHABEN
|
1123006WL036761
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676032
|
|
Sangad Surekhaben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6679094106
(Bhorva)
|
1123006000NRG23081020220853327
|
08/10/2022
|
SAKRIBEN
|
1123006WL036766
|
SAKRIBEN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558676101
|
|
BARIA SHAKRIBEN DALPATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/6679094107
(Bhorva)
|
1123006000NRG23081020220853328
|
08/10/2022
|
BARIYA BHOPATBHAI HIRABHAI
|
1123006WL036766
|
BARIYA BHOPATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558676088
|
|
BHOPATSINH HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-006-001/6679094123
(Bhorva)
|
1123006000NRG23081020220853306
|
08/10/2022
|
SANGAD PARSUBHAI VARSING
|
1123006WL036765
|
SANGAD PARSUBHAI VARSING
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676084
|
|
SANGADA PARSHUBHAI VARASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-014-001/55674791
(Dungarpur (To))
|
1123006000NRG23081020220854461
|
08/10/2022
|
CHAMPABEN
|
1123006WL036839
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558676062
|
|
CHAMPABEN RAYALABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-014-001/5569179
(Dungarpur (To))
|
1123006000NRG23081020220854475
|
08/10/2022
|
SUVAN BIJALIBEN BALVTBHAI
|
1123006WL036839
|
SUVAN BIJALIBEN BALVTBHAI
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558676102
|
|
SUVAN BIJALIBEN
|
ICICI BANK LTD(508534)
|
|
21
|
Dhanpur
|
GJ-23-006-014-001/5569395
(Dungarpur (To))
|
1123006000NRG23081020220854481
|
08/10/2022
|
NAYKA DEVABHAI PARTAPBHAI
|
1123006WL036839
|
NAYKA DEVABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558676096
|
|
NAYAKA DEVABHAI PRATAPBHA
|
ICICI BANK LTD(508534)
|
|
22
|
Dhanpur
|
GJ-23-006-016-001/1979006
(Gangardi Faliya)
|
1123006000NRG23081020220855846
|
08/10/2022
|
bhura kukabhai GALABHAI
|
1123006WL036908
|
bhura kukabhai GALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676003
|
|
KUKABHAI GALABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-016-001/330
(Gangardi Faliya)
|
1123006000NRG23081020220855847
|
08/10/2022
|
gamar dhaniben rupsingbhai
|
1123006WL036908
|
gamar dhaniben rupsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676025
|
|
DHANIBEN RUPSINGBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-016-001/352
(Gangardi Faliya)
|
1123006000NRG23081020220855848
|
08/10/2022
|
GAMAR GOPALBHAI MAVSINGH
|
1123006WL036908
|
GAMAR GOPALBHAI MAVSINGH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676026
|
|
GOPALBHAI MAVSINGBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-016-001/5567814
(Gangardi Faliya)
|
1123006000NRG23081020220855859
|
08/10/2022
|
Amliyar DIPSING nagrabhai
|
1123006WL036908
|
Amliyar DIPSING nagrabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676040
|
|
DIPSINH NAGRABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-016-001/5567814
(Gangardi Faliya)
|
1123006000NRG23081020220855860
|
08/10/2022
|
AMLIYAR KESRIBEN DIPSINGBHAI
|
1123006WL036908
|
AMLIYAR KESRIBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676041
|
|
KESHRIBEN DIPSING AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568360
(Kanjeta)
|
1123006000NRG23081020220855664
|
08/10/2022
|
MANSING SIMABHAI TADAVI
|
1123006WL036899
|
MANSING SIMABHAI TADAVI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558676002
|
|
MANSINGBHAI SIMABHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568448
(Kanjeta)
|
1123006000NRG23081020220855668
|
08/10/2022
|
vahuniya parvatbhai kalubhai
|
1123006WL036899
|
vahuniya parvatbhai kalubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558676018
|
|
PARVATBHAI KALUBHAI VAHUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-023-001/5568488
(Kanjeta)
|
1123006000NRG23081020220853699
|
08/10/2022
|
bamaniya shakariben dholiyabhai
|
1123006WL036794
|
bamaniya shakariben dholiyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676019
|
|
SHAKRIBEN DHOLABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-023-001/5568532
(Kanjeta)
|
1123006000NRG23081020220853701
|
08/10/2022
|
maida esavarbhai prataapbhai
|
1123006WL036794
|
maida esavarbhai prataapbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676017
|
|
ISHVARBHAI PATAPBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568619
(Kanjeta)
|
1123006000NRG23081020220853703
|
08/10/2022
|
tadvi Varduben dilepbhai
|
1123006WL036794
|
tadvi Varduben dilepbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676074
|
|
VARDUBEN DILIPBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-024-002/9909229-C
(Kantu)
|
1123006000NRG23081020220854375
|
08/10/2022
|
LILABEN
|
1123006WL036836
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558676092
|
|
Mohaniya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-024-003/5571838
(Kantu)
|
1123006000NRG23081020220854404
|
08/10/2022
|
SURTIBEN AMARSINGBHAI
|
1123006WL036837
|
SURTIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558676068
|
|
SURTIBEN AMARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-024-004/1978089
(Kantu)
|
1123006000NRG23081020220854396
|
08/10/2022
|
MOHNIYA SANJAYBHAI LALUBHAI
|
1123006WL036836
|
MOHNIYA SANJAYBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676067
|
|
MOHANIYA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-024-004/388
(Kantu)
|
1123006000NRG23081020220854397
|
08/10/2022
|
MOHNIYA KALPESHBHAI KESUBHAI
|
1123006WL036836
|
MOHNIYA KALPESHBHAI KESUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676109
|
|
MOHANIYA KALPESHBHAI KESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-024-004/397
(Kantu)
|
1123006000NRG23081020220854398
|
08/10/2022
|
MOHNIYA MADIYABHAI BACHUBHAI
|
1123006WL036836
|
MOHNIYA MADIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676072
|
|
MADIYABHAI BACHUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-032-001/559826668
(Limdi Medhari)
|
1123006000NRG23081020220855681
|
08/10/2022
|
LILABEN
|
1123006WL036900
|
LILABEN
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
14/10/2022
|
|
5558676009
|
|
Lilaben Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-032-002/5568108
(Limdi Medhari)
|
1123006000NRG23081020220855053
|
08/10/2022
|
DHARVA BIJLIBEN SOPSHINGBHAI
|
1123006WL036868
|
DHARVA BIJLIBEN SOPSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558676056
|
|
DHARAVA BIJALIBEN
|
ICICI BANK LTD(508534)
|
|
39
|
Dhanpur
|
GJ-23-006-033-001/557800988
(Mahunala)
|
1123006000NRG23081020220854862
|
08/10/2022
|
MINAMA JAHAMABEN GULABBHAI
|
1123006WL036857
|
MINAMA JAHAMABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558676103
|
|
NINAMA JAHAMABEN GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-035-002/114
(Mandor)
|
1123006000NRG23081020220853011
|
08/10/2022
|
HAKILA KAMODIBEN t
|
1123006WL036741
|
HAKILA KAMODIBEN t
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558676004
|
|
HATHILA KAMODIBEN TERUBHA
|
ICICI BANK LTD(508534)
|
|
41
|
Dhanpur
|
GJ-23-006-039-002/165
(Navanagar)
|
1123006000NRG23081020220854089
|
08/10/2022
|
DAMOR KHIMABEN .P
|
1123006WL036818
|
DAMOR KHIMABEN .P
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558676042
|
|
KHIMABEN PUNAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-039-002/165
(Navanagar)
|
1123006000NRG23081020220854088
|
08/10/2022
|
DAMOR PUNJABHAI .D
|
1123006WL036818
|
DAMOR PUNJABHAI .D
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
14/10/2022
|
|
5558676010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/667909578
(Pav)
|
1123006000NRG23081020220856682
|
08/10/2022
|
SANGOD KANCHANBEN PARSUBHAI
|
1123006WL036953
|
SANGOD KANCHANBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558676085
|
|
SANGOD KANCHANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-041-002/667909593
(Pav)
|
1123006000NRG23081020220856686
|
08/10/2022
|
sangod ramilaben kalubhai
|
1123006WL036953
|
sangod ramilaben kalubhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558676053
|
|
SANGOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dhanpur
|
GJ-23-006-041-002/667909594
(Pav)
|
1123006000NRG23081020220856687
|
08/10/2022
|
sangod somabhai makabhai
|
1123006WL036953
|
sangod somabhai makabhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558676086
|
|
SOMABHAI MAKABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-042-001/1979225
(Pipariya (To))
|
1123006000NRG23081020220855530
|
08/10/2022
|
RATHVA VEJIBEN BHARATSINH
|
1123006WL036893
|
RATHVA VEJIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558676077
|
|
RATHVA VEJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-042-001/1979264
(Pipariya (To))
|
1123006000NRG23081020220855537
|
08/10/2022
|
MANIBEN REVABHAI
|
1123006WL036894
|
MANIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558676008
|
|
MANIBEN REVALABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
48
|
Dhanpur
|
GJ-23-006-042-001/5567354
(Pipariya (To))
|
1123006000NRG23081020220855346
|
08/10/2022
|
BALAVANTSINH
|
1123006WL036881
|
BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676066
|
|
BALVANTBHAI KHAPARBHAI PA
|
ICICI BANK LTD(508534)
|
|
49
|
Dhanpur
|
GJ-23-006-042-001/5567375
(Pipariya (To))
|
1123006000NRG23081020220855539
|
08/10/2022
|
DHANABHAI DHOLABHAI
|
1123006WL036894
|
DHANABHAI DHOLABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676024
|
|
DHANABHAI DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
50
|
Dhanpur
|
GJ-23-006-042-001/55674861
(Pipariya (To))
|
1123006000NRG23081020220855419
|
08/10/2022
|
Nayak Kanubhai juvansing
|
1123006WL036889
|
Nayak Kanubhai juvansing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676079
|
|
NAYAKKANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-042-001/55674861
(Pipariya (To))
|
1123006000NRG23081020220855420
|
08/10/2022
|
RAMILABEN
|
1123006WL036889
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676078
|
|
NAYAKRAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-042-001/557800652
(Pipariya (To))
|
1123006000NRG23081020220855576
|
08/10/2022
|
BARIA CHAMPABEN MULABHAI
|
1123006WL036895
|
BARIA CHAMPABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558676011
|
|
CHAMPABEN MULABHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-042-001/557800662
(Pipariya (To))
|
1123006000NRG23081020220855355
|
08/10/2022
|
PARMAR BHIMSING GOPSING
|
1123006WL036881
|
PARMAR BHIMSING GOPSING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676043
|
|
MR BHIMSINH GOPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-042-001/557800663
(Pipariya (To))
|
1123006000NRG23081020220855540
|
08/10/2022
|
PASAYA DASRATBHAI MANIYABHAI
|
1123006WL036894
|
PASAYA DASRATBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676073
|
|
DASHRATHBHAI MANIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-042-001/557800666
(Pipariya (To))
|
1123006000NRG23081020220855356
|
08/10/2022
|
PARMAR SARDARBHAI GOPSING
|
1123006WL036881
|
PARMAR SARDARBHAI GOPSING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676020
|
|
SARDARBHAI GOPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG23081020220855501
|
08/10/2022
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL036892
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676047
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-042-001/557800697
(Pipariya (To))
|
1123006000NRG23081020220855360
|
08/10/2022
|
parmar babudiben sumatbhai
|
1123006WL036881
|
parmar babudiben sumatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676023
|
|
BABUDIBEN SUMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-042-001/557800702
(Pipariya (To))
|
1123006000NRG23081020220855314
|
08/10/2022
|
bhuriya kantaben kalsing
|
1123006WL036879
|
bhuriya kantaben kalsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676059
|
|
KANTABEN KALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-042-001/557800705
(Pipariya (To))
|
1123006000NRG23081020220855426
|
08/10/2022
|
ghanshi kusumben manjitbhai
|
1123006WL036889
|
ghanshi kusumben manjitbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676098
|
|
GHANCHI KUSUMBEN MAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-042-001/557800705
(Pipariya (To))
|
1123006000NRG23081020220855425
|
08/10/2022
|
ghanshi manjitbhai abdulbhai
|
1123006WL036889
|
ghanshi manjitbhai abdulbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676097
|
|
GHANCHI MAJITBHAI ABDULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-042-001/557800708
(Pipariya (To))
|
1123006000NRG23081020220855315
|
08/10/2022
|
mavi babubhai madiyabhai
|
1123006WL036879
|
mavi babubhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676048
|
|
MAVI BABUBHAI
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-042-001/557800708
(Pipariya (To))
|
1123006000NRG23081020220855316
|
08/10/2022
|
mavi nabliben babubhai
|
1123006WL036879
|
mavi nabliben babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676083
|
|
MAVINABLIBENBABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG23081020220855361
|
08/10/2022
|
mavi gitaben rakeshbhai
|
1123006WL036881
|
mavi gitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676091
|
|
MAVIGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG23081020220855427
|
08/10/2022
|
mavi rakeshbhai kumansinh
|
1123006WL036889
|
mavi rakeshbhai kumansinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676090
|
|
MAVIRAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800711
(Pipariya (To))
|
1123006000NRG23081020220855428
|
08/10/2022
|
mavi bharatbhai kalambhai
|
1123006WL036889
|
mavi bharatbhai kalambhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676089
|
|
MAVIBHARATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800718
(Pipariya (To))
|
1123006000NRG23081020220855533
|
08/10/2022
|
rathva mukeshbhai sanabhai
|
1123006WL036893
|
rathva mukeshbhai sanabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
5558676099
|
|
MUKESHBHAISHANABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-042-001/557800718
(Pipariya (To))
|
1123006000NRG23081020220855534
|
08/10/2022
|
rathva vajesingi sanabhai
|
1123006WL036893
|
rathva vajesingi sanabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
5558676100
|
|
VAJESINGSHANABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23081020220855545
|
08/10/2022
|
rathva maganbhai danabhai
|
1123006WL036894
|
rathva maganbhai danabhai
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676093
|
|
MAGANBHAI DHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23081020220855546
|
08/10/2022
|
rathva rekhaben maganbhai
|
1123006WL036894
|
rathva rekhaben maganbhai
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676058
|
|
REKHABEN MAGANBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
70
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG23081020220855548
|
08/10/2022
|
RATHVA MANIBEN BALVANTBHAI
|
1123006WL036894
|
RATHVA MANIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676060
|
|
MANIBEN BALVANTSING RATHV
|
ICICI BANK LTD(508534)
|
|
71
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG23081020220855549
|
08/10/2022
|
RATHVA RAMANBHAI DHANABHAI
|
1123006WL036894
|
RATHVA RAMANBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676094
|
|
RATHVA RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
72
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG23081020220855550
|
08/10/2022
|
RATHVA VARSHBEN RAMANBHAI
|
1123006WL036894
|
RATHVA VARSHBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676095
|
|
RATHVA VARSHABEN
|
ICICI BANK LTD(508534)
|
|
73
|
Dhanpur
|
GJ-23-006-042-002/55674780
(Pipariya (To))
|
1123006000NRG23081020220855622
|
08/10/2022
|
RATHVA NAVALSING DHOLIYABHAI
|
1123006WL036896
|
RATHVA NAVALSING DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676007
|
|
NAVALSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
74
|
Dhanpur
|
GJ-23-006-042-002/55674832
(Pipariya (To))
|
1123006000NRG23081020220855591
|
08/10/2022
|
Damora menaben navalasing
|
1123006WL036895
|
Damora menaben navalasing
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558676039
|
|
MENABEN NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-046-001/557059
(Rampur)
|
1123006046NRG23081020220856878
|
08/10/2022
|
LILABEN ABHESING
|
1123006WL036973
|
LILABEN ABHESING
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558676070
|
|
LILABEN ABHESINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-047-001/667909522
(Sajoi)
|
1123006000NRG23081020220854668
|
08/10/2022
|
DANGI BHARATBHAI MULABHAI
|
1123006WL036847
|
DANGI BHARATBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676107
|
|
DANGI BHARATBHAI MULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-047-001/667909526
(Sajoi)
|
1123006000NRG23081020220854669
|
08/10/2022
|
DANGI GANGABEN MAHESHBHAI
|
1123006WL036847
|
DANGI GANGABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676021
|
|
GANGABEN MAHESHBHAI DANGI 4010
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-047-001/667909527
(Sajoi)
|
1123006000NRG23081020220854670
|
08/10/2022
|
DANGI MAHESHBHAI DHULABHAI
|
1123006WL036847
|
DANGI MAHESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676022
|
|
MR MAHESHBHAI DHULIYABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-047-001/667909527
(Sajoi)
|
1123006000NRG23081020220854671
|
08/10/2022
|
MANISHIBEN MAHESHBHAI
|
1123006WL036847
|
MANISHIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676104
|
|
DANGIMINAXIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-047-001/667909528
(Sajoi)
|
1123006000NRG23081020220854672
|
08/10/2022
|
DANGI MUKESHBHAI DHULABHAI
|
1123006WL036847
|
DANGI MUKESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676106
|
|
MUKESHBHAIDHULABHAIDANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-047-001/667909528
(Sajoi)
|
1123006000NRG23081020220854673
|
08/10/2022
|
DANGI VILASHBEN MUKESHBHAI
|
1123006WL036847
|
DANGI VILASHBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676105
|
|
DANGIVILASHBENMUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-048-001/1987937
(Simamoi)
|
1123006000NRG23081020220856565
|
08/10/2022
|
RATHOD PARTAPBHAI GALABHAI
|
1123006WL036948
|
RATHOD PARTAPBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
14/10/2022
|
|
5558676063
|
|
Pratapbhai Galabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-048-001/74
(Simamoi)
|
1123006000NRG23081020220855765
|
08/10/2022
|
Baria Maniben Dipasinh
|
1123006WL036903
|
Baria Maniben Dipasinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558676069
|
|
MANIBEN DIPSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-051-001/557800422
(Umariya)
|
1123006000NRG23081020220853910
|
08/10/2022
|
RADHABEN VAJESINHBHAI
|
1123006WL036807
|
RADHABEN VAJESINHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676064
|
|
RADHABEN ALPESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
Dhanpur
|
GJ-23-006-051-001/557800470
(Umariya)
|
1123006000NRG23081020220853918
|
08/10/2022
|
BARIA KOKILABEN KANTILAL
|
1123006WL036808
|
BARIA KOKILABEN KANTILAL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676027
|
|
K F PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-051-001/557800473
(Umariya)
|
1123006000NRG23081020220853911
|
08/10/2022
|
GANPATBHAI JOKHANABHAI BARIA
|
1123006WL036807
|
GANPATBHAI JOKHANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676033
|
|
GANPATBHAI JOKHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-055-001/5567455
(Vasiya Dungari)
|
1123006000NRG23081020220856849
|
08/10/2022
|
BHABHOR RAMILABEN KHUMANBHAI
|
1123006WL036964
|
BHABHOR RAMILABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676034
|
|
MS RAMILABEN KHUMANSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-055-003/5568200
(Vasiya Dungari)
|
1123006000NRG23081020220856792
|
08/10/2022
|
MEDA SANIYABHAI DALIYABHAI
|
1123006WL036960
|
MEDA SANIYABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
14/10/2022
|
|
5558676057
|
|
MEDA SANIYABHAI DALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-055-004/1976477
(Vasiya Dungari)
|
1123006000NRG23081020220856697
|
08/10/2022
|
BHARATBHAI
|
1123006WL036954
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558676037
|
|
BHARATABHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-055-004/1976477
(Vasiya Dungari)
|
1123006000NRG23081020220856699
|
08/10/2022
|
PRATAPBHAI
|
1123006WL036954
|
PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558676035
|
|
MR PRATAPBHAI BHARATSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-055-004/1976477
(Vasiya Dungari)
|
1123006000NRG23081020220856698
|
08/10/2022
|
SHANTABEN
|
1123006WL036954
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558676036
|
|
SHANTABEN BHARATSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-055-004/5569090
(Vasiya Dungari)
|
1123006000NRG23081020220856702
|
08/10/2022
|
bhuriya ramubhai terabhai
|
1123006WL036954
|
bhuriya ramubhai terabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558676028
|
|
RAMUBHAI TERABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-055-004/5569161
(Vasiya Dungari)
|
1123006000NRG23081020220856703
|
08/10/2022
|
PRATAPBHAI
|
1123006WL036954
|
PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558676038
|
|
PRATAPBHAI PIDIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-055-008/5569011
(Vasiya Dungari)
|
1123006000NRG23081020220853995
|
08/10/2022
|
METHALIBEN R
|
1123006WL036814
|
METHALIBEN R
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676012
|
|
METHLIBEN RAJUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158033
|
158033
|
|
|
|
|
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-014-001/5569358
(Dungarpur (To))
|
1123006000NRG23081020220854479
|
08/10/2022
|
SUVAN RAVABEN BALAVATBHAI
|
1123006WL036839
|
SUVAN RAVABEN BALAVATBHAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558675993
|
|
SUVAN REVALIBEN BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-014-001/5569358
(Dungarpur (To))
|
1123006000NRG23081020220854478
|
08/10/2022
|
SUVAN BALAVATBHAI PATAPBHAI
|
1123006WL036839
|
SUVAN BALAVATBHAI PATAPBHAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558675994
|
|
SUVAN BALVANTSINH PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-014-001/5569367
(Dungarpur (To))
|
1123006000NRG23081020220854480
|
08/10/2022
|
SUVAN APSHINH RATANBHAI
|
1123006WL036839
|
SUVAN APSHINH RATANBHAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558675990
|
|
APASIGBHAI
|
ICICI BANK LTD(508534)
|
|
98
|
Dhanpur
|
GJ-23-006-035-002/157
(Mandor)
|
1123006000NRG23081020220853126
|
08/10/2022
|
PANCHAL HARILALBHAI DHUDABHAI
|
1123006WL036754
|
PANCHAL HARILALBHAI DHUDABHAI
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558676001
|
|
HARILAL DHULABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG23081020220855692
|
08/10/2022
|
rathava ramesbhai ratansing
|
1123006WL036900
|
rathava ramesbhai ratansing
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675986
|
|
RAMESHBHAI RATANSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-042-001/1979269
(Pipariya (To))
|
1123006000NRG23081020220855417
|
08/10/2022
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
1123006WL036889
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675985
|
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-042-001/5567398
(Pipariya (To))
|
1123006000NRG23081020220855347
|
08/10/2022
|
SAVITABEN LAXMANBHAI
|
1123006WL036881
|
SAVITABEN LAXMANBHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558675999
|
|
SAVITABEN LAXMANBHAI PASA
|
ICICI BANK LTD(508534)
|
|
102
|
Dhanpur
|
GJ-23-006-042-002/1975359
(Pipariya (To))
|
1123006000NRG23081020220855610
|
08/10/2022
|
BABUBHAI TERABHAI DAMOR
|
1123006WL036896
|
BABUBHAI TERABHAI DAMOR
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558675997
|
|
Mr. TERABHAI SAVABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Dhanpur
|
GJ-23-006-042-002/5567437
(Pipariya (To))
|
1123006000NRG23081020220853987
|
08/10/2022
|
DULIBEN PUNABHAI
|
1123006WL036813
|
DULIBEN PUNABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675977
|
|
DULIBEN
|
ICICI BANK LTD(508534)
|
|
104
|
Dhanpur
|
GJ-23-006-042-002/5567437
(Pipariya (To))
|
1123006000NRG23081020220853986
|
08/10/2022
|
PUNABHAI DESHINGBHAI
|
1123006WL036813
|
PUNABHAI DESHINGBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675971
|
|
PUNABHAI
|
ICICI BANK LTD(508534)
|
|
105
|
Dhanpur
|
GJ-23-006-042-002/5567440
(Pipariya (To))
|
1123006000NRG23081020220853988
|
08/10/2022
|
NATHUBHAI VECHATBHAI
|
1123006WL036813
|
NATHUBHAI VECHATBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675979
|
|
PARMAR NATUBHAI
|
ICICI BANK LTD(508534)
|
|
106
|
Dhanpur
|
GJ-23-006-042-002/5567440
(Pipariya (To))
|
1123006000NRG23081020220853989
|
08/10/2022
|
SHAMNTBHAI NATUBHAI
|
1123006WL036813
|
SHAMNTBHAI NATUBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675982
|
|
PARMAR SAMATBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-042-002/5567441
(Pipariya (To))
|
1123006000NRG23081020220854233
|
08/10/2022
|
BARIA RAMILABEN PARVATBHAI
|
1123006WL036826
|
BARIA RAMILABEN PARVATBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675978
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
108
|
Dhanpur
|
GJ-23-006-042-002/5567442
(Pipariya (To))
|
1123006000NRG23081020220854482
|
08/10/2022
|
MAGENBHAI DHIRABHAI
|
1123006WL036839
|
MAGENBHAI DHIRABHAI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558675970
|
|
Suvan magan dheerabhai
|
ICICI BANK LTD(508534)
|
|
109
|
Dhanpur
|
GJ-23-006-042-002/55674775
(Pipariya (To))
|
1123006000NRG23081020220853990
|
08/10/2022
|
KOKILABEN KANAKBHAI
|
1123006WL036813
|
KOKILABEN KANAKBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675973
|
|
KOKILABEN KANAKSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-051-001/1973115
(Umariya)
|
1123006000NRG23081020220853905
|
08/10/2022
|
SAKARIBEN GULABBHAI BARIA
|
1123006WL036807
|
SAKARIBEN GULABBHAI BARIA
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675988
|
|
SAKRIBEN
|
ICICI BANK LTD(508534)
|
|
111
|
Dhanpur
|
GJ-23-006-051-001/412
(Umariya)
|
1123006000NRG23081020220853916
|
08/10/2022
|
BARIYA MOTIBHAI ABHEYSINGH
|
1123006WL036808
|
BARIYA MOTIBHAI ABHEYSINGH
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676000
|
|
BARIYA MOTIBHAI
|
ICICI BANK LTD(508534)
|
|
112
|
Dhanpur
|
GJ-23-006-051-001/557800229
(Umariya)
|
1123006000NRG23081020220853917
|
08/10/2022
|
BARIYA RAMILABEN RATANSINH
|
1123006WL036808
|
BARIYA RAMILABEN RATANSINH
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675991
|
|
BARIYA RAMILABEN RATANSINH
|
AXIS BANK(607153)
|
|
113
|
Dhanpur
|
GJ-23-006-051-001/557800284
(Umariya)
|
1123006000NRG23081020220853909
|
08/10/2022
|
BARIA KAMLESHKUMARGULABBHAI
|
1123006WL036807
|
BARIA KAMLESHKUMARGULABBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675989
|
|
BARIYA KAMLESHBHIA G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33631
|
33631
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-002-001/557901994
(Ambakach)
|
1123006000NRG23081020220855949
|
08/10/2022
|
Mohaniya Jasubhai Janiyabhai
|
1123006WL036911
|
Mohaniya Jasubhai Janiyabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558675980
|
|
Mohaniya Jasubhai Janiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-004-001/557901445
(Bhanpur (Kakadkhila))
|
1123006000NRG23081020220855783
|
08/10/2022
|
BABUDIBEN RAMASINHBHAI Pramar
|
1123006WL036905
|
BABUDIBEN RAMASINHBHAI Pramar
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676127
|
|
MS BABUDIBEN RAMSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-006-001/6679094093
(Bhorva)
|
1123006000NRG23081020220853305
|
08/10/2022
|
BARIYA NATHUBHAI SAGANBHAI
|
1123006WL036765
|
BARIYA NATHUBHAI SAGANBHAI
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676133
|
|
MR NATHUBHAI CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-006-001/6679094124
(Bhorva)
|
1123006000NRG23081020220853307
|
08/10/2022
|
BHABOR KESHABHAI SAPSING
|
1123006WL036765
|
BHABOR KESHABHAI SAPSING
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676051
|
|
MR KESHABHAI SAPSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-006-001/6679094125
(Bhorva)
|
1123006000NRG23081020220853308
|
08/10/2022
|
BHABOR KHAPARBHAI SIMLIYABHAI
|
1123006WL036765
|
BHABOR KHAPARBHAI SIMLIYABHAI
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676118
|
|
MR KHAMPARBHAI SIMALIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhanpur
|
GJ-23-006-006-001/6679094125
(Bhorva)
|
1123006000NRG23081020220853309
|
08/10/2022
|
BHABOR SUNITABEN HAVLABHAI
|
1123006WL036765
|
BHABOR SUNITABEN HAVLABHAI
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
14/10/2022
|
|
5558676132
|
|
MS SUNITABEN HAVLABHAI BHADHOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-009-003/557800627
(Budhpur)
|
1123006000NRG23081020220854621
|
08/10/2022
|
MAVI KESHANBHAI VELJIBHAI
|
1123006WL036844
|
MAVI KESHANBHAI VELJIBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676108
|
|
MR KESHANBHAI VELJIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-009-003/557800631
(Budhpur)
|
1123006000NRG23081020220854622
|
08/10/2022
|
MAVI SHANTIBEN MAGANBHAI
|
1123006WL036844
|
MAVI SHANTIBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676129
|
|
MR SHANTIBEN MAGANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-009-003/557800632
(Budhpur)
|
1123006000NRG23081020220854623
|
08/10/2022
|
MAVI SHAILESHBHAI MAGANBHAI
|
1123006WL036844
|
MAVI SHAILESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558675975
|
|
MR SHAILESHBHAI MAGANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-014-001/5569277
(Dungarpur (To))
|
1123006000NRG23081020220853069
|
08/10/2022
|
SUVAN BHIMSHINGBHAI AMDABHAI
|
1123006WL036747
|
SUVAN BHIMSHINGBHAI AMDABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558676120
|
|
SUVAN BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-014-001/5569277
(Dungarpur (To))
|
1123006000NRG23081020220853070
|
08/10/2022
|
SUVAN GANGABEN BHIMSHINGBHAI
|
1123006WL036747
|
SUVAN GANGABEN BHIMSHINGBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558676121
|
|
SUVANGANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-018-001/50
(Ghodajar)
|
1123006000NRG23081020220853573
|
08/10/2022
|
BHARATBHAI MAGANBHAI BARIYA
|
1123006WL036784
|
BHARATBHAI MAGANBHAI BARIYA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558676029
|
|
MR BHARATBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-018-001/557800403
(Ghodajar)
|
1123006000NRG23081020220854879
|
08/10/2022
|
BARIA ABHESINGBHAI DIRIYABHAI
|
1123006WL036858
|
BARIA ABHESINGBHAI DIRIYABHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
14/10/2022
|
|
5558676050
|
|
MR ABHESING DHIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/557800422
(Ghodajar)
|
1123006000NRG23081020220854713
|
08/10/2022
|
MUKESHBHAI BHODUBHAI CHAUHAN
|
1123006WL036850
|
MUKESHBHAI BHODUBHAI CHAUHAN
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
14/10/2022
|
|
5558676076
|
|
MR MUKESHBHAI BHODUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-023-001/5568344
(Kanjeta)
|
1123006000NRG23081020220855663
|
08/10/2022
|
BALAVANTBHAI NAVALABHAI RATHVA
|
1123006WL036899
|
BALAVANTBHAI NAVALABHAI RATHVA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558676131
|
|
MR BALVANTBHAI NAVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-023-001/5568446
(Kanjeta)
|
1123006000NRG23081020220855667
|
08/10/2022
|
vahuniya navliben rameshbhai
|
1123006WL036899
|
vahuniya navliben rameshbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558676115
|
|
MRS NAVLIBEN RAMESHBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-023-001/5568446
(Kanjeta)
|
1123006000NRG23081020220855666
|
08/10/2022
|
vahuniya rameshbhai galiyabhai
|
1123006WL036899
|
vahuniya rameshbhai galiyabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558676114
|
|
MR RAMESHBHAI GALIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-023-001/5568488
(Kanjeta)
|
1123006000NRG23081020220853698
|
08/10/2022
|
bamniya dholiyabhai saburbhai
|
1123006WL036794
|
bamniya dholiyabhai saburbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676125
|
|
MR DHOLIYABHAI SABURBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-023-001/5568490
(Kanjeta)
|
1123006000NRG23081020220853700
|
08/10/2022
|
Mavi Chaturiben Takatbhai
|
1123006WL036794
|
Mavi Chaturiben Takatbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676124
|
|
MRS CHATURIBEN TAKHATSINH MAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-024-002/5571404
(Kantu)
|
1123006000NRG23081020220854365
|
08/10/2022
|
MOHNIYA SANJAYBHAI
|
1123006WL036836
|
MOHNIYA SANJAYBHAI
|
00415
|
SBIN0010959
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558675992
|
|
MOHANIYA IRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-024-003/5571834
(Kantu)
|
1123006000NRG23081020220854403
|
08/10/2022
|
KALUBHAI HASHNABHAI
|
1123006WL036837
|
KALUBHAI HASHNABHAI
|
00415
|
SBIN0010959
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558676082
|
|
MR MOHANIYA KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanpur
|
GJ-23-006-024-003/5572045
(Kantu)
|
1123006000NRG23081020220854419
|
08/10/2022
|
mohaniya goradanbhai navalsinh
|
1123006WL036837
|
mohaniya goradanbhai navalsinh
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558676071
|
|
GORDHANBHAI NAVALSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-028-003/55779992
(Kotambi)
|
1123006000NRG23081020220853688
|
08/10/2022
|
KASNIYABHAI
|
1123006WL036793
|
KASNIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558675984
|
|
MR KASANIYABHAI MANUBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-033-002/557880239
(Mahunala)
|
1123006000NRG23081020220854874
|
08/10/2022
|
HIMSINGBHAI KHUNJIBHAI PARGI
|
1123006WL036857
|
HIMSINGBHAI KHUNJIBHAI PARGI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558675987
|
|
MR HIMASINGBHAI KHUNJIBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-033-002/557880239
(Mahunala)
|
1123006000NRG23081020220854875
|
08/10/2022
|
NAMUBEN
|
1123006WL036857
|
NAMUBEN
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558676110
|
|
MISS NAMUBEN HIMASINGBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-033-002/557880243
(Mahunala)
|
1123006000NRG23081020220854876
|
08/10/2022
|
MADIYABHAI
|
1123006WL036857
|
MADIYABHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558676123
|
|
MR MADIYABHAI MANSUKHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-034-001/258
(Mandav)
|
1123006000NRG23081020220854697
|
08/10/2022
|
TADVI VARSINGH BHAI .D
|
1123006WL036849
|
TADVI VARSINGH BHAI .D
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
5558675969
|
|
MR VARSINGBHAI DESINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-039-002/896795464
(Navanagar)
|
1123006000NRG23081020220854051
|
08/10/2022
|
SHANTABEN
|
1123006WL036817
|
SHANTABEN
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558675996
|
|
MS SHANTABEN RAJUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanpur
|
GJ-23-006-039-002/896795467
(Navanagar)
|
1123006000NRG23081020220854052
|
08/10/2022
|
CHAMPABEN
|
1123006WL036817
|
CHAMPABEN
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558675998
|
|
MS CHAMPABEN RAMESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-039-002/896795470
(Navanagar)
|
1123006000NRG23081020220854053
|
08/10/2022
|
RAMESHBHAI
|
1123006WL036817
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558675995
|
|
MR RAMESHBHAI DALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-041-002/667909578
(Pav)
|
1123006000NRG23081020220856680
|
08/10/2022
|
SANGOD KALPESHBHAI PARSUBHAI
|
1123006WL036953
|
SANGOD KALPESHBHAI PARSUBHAI
|
00415
|
SBIN0010959
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558676087
|
|
MR KALPESHBHAI PARSUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanpur
|
GJ-23-006-041-002/667909589
(Pav)
|
1123006000NRG23081020220856684
|
08/10/2022
|
sangod sanjaybhai khaparbhai
|
1123006WL036953
|
sangod sanjaybhai khaparbhai
|
00415
|
SBIN0010959
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558676119
|
|
MR SANJAYKUMAR KHAPARBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanpur
|
GJ-23-006-041-002/667909595
(Sajoi)
|
1123006000NRG23081020220856689
|
08/10/2022
|
sangod prakashbhai ratansinh
|
1123006WL036953
|
sangod prakashbhai ratansinh
|
00415
|
SBIN0010959
|
200
|
200
|
Processed
|
14/10/2022
|
|
5558675966
|
|
MR PRAKASHBHAI RATANSINH SANGOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-041-002/667909595
(Sajoi)
|
1123006000NRG23081020220856688
|
08/10/2022
|
sangod ratansinh makabhai
|
1123006WL036953
|
sangod ratansinh makabhai
|
00415
|
SBIN0010959
|
200
|
200
|
Processed
|
14/10/2022
|
|
5558676113
|
|
MR SANGOD RATANSING MAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-041-002/667909596
(Pav)
|
1123006000NRG23081020220856691
|
08/10/2022
|
sangod umeshbhai pariyabhai
|
1123006WL036953
|
sangod umeshbhai pariyabhai
|
00415
|
SBIN0010959
|
200
|
200
|
Processed
|
14/10/2022
|
|
5558676112
|
|
UMESHBHAI PARIYABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-042-001/5567367
(Pipariya (To))
|
1123006000NRG23081020220855497
|
08/10/2022
|
SOMABHAI KARSNBHAE
|
1123006WL036892
|
SOMABHAI KARSNBHAE
|
00415
|
SBIN0010959
|
236
|
236
|
Processed
|
14/10/2022
|
|
5558676006
|
|
SOMABHAI KARSHANBHAI BARI
|
ICICI BANK LTD(508534)
|
|
150
|
Dhanpur
|
GJ-23-006-042-001/55674864
(Pipariya (To))
|
1123006000NRG23081020220855421
|
08/10/2022
|
RAMANBHAI
|
1123006WL036889
|
RAMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558675983
|
|
MR RAMANBHAI DIPABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanpur
|
GJ-23-006-042-001/557800669
(Pipariya (To))
|
1123006000NRG23081020220855358
|
08/10/2022
|
BARIYA KASAMBEN HIMATBHAI
|
1123006WL036881
|
BARIYA KASAMBEN HIMATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676128
|
|
MS KASAMBEN HIMATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dhanpur
|
GJ-23-006-042-001/557800670
(Pipariya (To))
|
1123006000NRG23081020220855577
|
08/10/2022
|
BHARIYA MINABEN RATNBHAI
|
1123006WL036895
|
BHARIYA MINABEN RATNBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558676116
|
|
MINABEN RATANSINH BARIA
|
ICICI BANK LTD(508534)
|
|
153
|
Dhanpur
|
GJ-23-006-042-001/557800671
(Pipariya (To))
|
1123006000NRG23081020220855578
|
08/10/2022
|
BARIYA ALPABEN RAJUBHAI
|
1123006WL036895
|
BARIYA ALPABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
5558675981
|
|
MRS ALPABEN RAJUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-042-001/557800674
(Pipariya (To))
|
1123006000NRG23081020220855542
|
08/10/2022
|
PARMAR DIPSING GOPSING
|
1123006WL036894
|
PARMAR DIPSING GOPSING
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558676117
|
|
DIPSING GOPASING PARMAR
|
ICICI BANK LTD(508534)
|
|
155
|
Dhanpur
|
GJ-23-006-042-001/557800685
(Pipariya (To))
|
1123006000NRG23081020220855502
|
08/10/2022
|
RATHVA ZAMKUBEN HIMATBHAI
|
1123006WL036892
|
RATHVA ZAMKUBEN HIMATBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558675968
|
|
MRS ZAMKUBEN HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-044-001/55700407
(Pipodra)
|
1123006000NRG23081020220853814
|
08/10/2022
|
sajaybhai
|
1123006WL036801
|
sajaybhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676075
|
|
MR SAJAYBHAI NAGARSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-047-001/667909425
(Sajoi)
|
1123006000NRG23081020220854666
|
08/10/2022
|
BARIA MAGANBHAI DESINGBHAI
|
1123006WL036847
|
BARIA MAGANBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558675967
|
|
BARIA MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-051-001/423
(Umariya)
|
1123006000NRG23081020220853906
|
08/10/2022
|
BARIYA JOKHANABHAI CHAGANBHAI
|
1123006WL036807
|
BARIYA JOKHANABHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676080
|
|
MR JOKHANABHAI CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG23081020220856663
|
08/10/2022
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL036952
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676122
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dhanpur
|
GJ-23-006-057-002/106
(Zabu)
|
1123006000NRG23081020220855208
|
08/10/2022
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
1123006WL036874
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676130
|
|
MR ALPESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
161
|
Dhanpur
|
GJ-23-006-009-003/557800633
(Budhpur)
|
1123006000NRG23081020220854624
|
08/10/2022
|
MAVI RAKESHBHAI MAGANBHAI
|
1123006WL036844
|
MAVI RAKESHBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676126
|
|
MR RAKESHBHAI MAGANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-009-003/557800636
(Budhpur)
|
1123006000NRG23081020220854626
|
08/10/2022
|
MAVI PIPESHBHAI SARTANBHAI
|
1123006WL036844
|
MAVI PIPESHBHAI SARTANBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558676111
|
|
PIPESHBHAI SARTANBHAI MAVI
|
BANK OF BARODA(606985)
|
|
163
|
Dhanpur
|
GJ-23-006-018-001/557800323
(Ghodajar)
|
1123006000NRG23081020220854712
|
08/10/2022
|
KESHIBEN CHUNIYABHAI
|
1123006WL036850
|
KESHIBEN CHUNIYABHAI
|
00415
|
SBIN0060323
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558675972
|
|
MISS KESIBEN CHUNIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dhanpur
|
GJ-23-006-018-001/557800406
(Ghodajar)
|
1123006000NRG23081020220854686
|
08/10/2022
|
PARMAR PRATAPBHAI DHANSHUKHBHAI
|
1123006WL036848
|
PARMAR PRATAPBHAI DHANSHUKHBHAI
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
14/10/2022
|
|
5558675974
|
|
MR PRATAP DHANSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-051-001/557800280
(Umariya)
|
1123006000NRG23081020220853908
|
08/10/2022
|
BARIA NILESHBHAI GANPATBHAI
|
1123006WL036807
|
BARIA NILESHBHAI GANPATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558676081
|
|
MR NILESHBHAI GANPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-014-001/5569273
(Dungarpur (To))
|
1123006000NRG23081020220854477
|
08/10/2022
|
SUVAN NARVAT BHAI PARTAPBHAI
|
1123006WL036839
|
SUVAN NARVAT BHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5558676061
|
|
SUVAN NARVAT
|
ICICI BANK LTD(508534)
|
|
167
|
Dhanpur
|
GJ-23-006-034-001/242
(Mandav)
|
1123006000NRG23081020220854760
|
08/10/2022
|
TADVI DINESHBHAI DESINGBHAI
|
1123006WL036851
|
TADVI DINESHBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
5558676055
|
|
MR DINESHBHAI DESINGBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-055-008/5569291
(Vasiya Dungari)
|
1123006000NRG23081020220854001
|
08/10/2022
|
RAMTUBEN R
|
1123006WL036814
|
RAMTUBEN R
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558676013
|
|
MS RAMTUBEN RAMESHBHAI VAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273896
|
273896
|
|
|
|
|
|
|
|