|
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-23-006-024-002/5571402
(Kantu)
|
1123006000NRG23240620220630885
|
26/06/2022
|
MOHNIYA KALUBHAI Narasinhbhai
|
1123006WL024285
|
MOHNIYA KALUBHAI Narasinhbhai
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415065
|
|
MOHANIYA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/1984294
(Kakad Khila)
|
1123006000NRG23250620220643488
|
26/06/2022
|
bhartabhai ratansinbhai
|
1123006WL024687
|
bhartabhai ratansinbhai
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149415012
|
|
BHURIYA BHARTABHAI RATANS
|
ICICI BANK LTD(508534)
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/40124
(Kakad Khila)
|
1123006000NRG23250620220643489
|
26/06/2022
|
parthibhai
|
1123006WL024687
|
parthibhai
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149415108
|
|
PARTHIBEN JESINGBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-008-001/5570421
(Bogadva)
|
1123006000NRG23230620220617298
|
26/06/2022
|
SITABEN
|
1123006WL023765
|
SITABEN
|
00045
|
BARB0DEVGAD
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415125
|
|
Patel Sitaben
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-008-001/557801259
(Bogadva)
|
1123006000NRG23230620220620841
|
26/06/2022
|
PATEL NANDABEN BHARATBHAI
|
1123006WL023885
|
PATEL NANDABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415126
|
|
Ms. NANDABEN BHARATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-018-001/557800401
(Ghodajar)
|
1123006000NRG23240620220633442
|
26/06/2022
|
PARMAR RAJESHBHAI ISHVARBHAI
|
1123006WL024364
|
PARMAR RAJESHBHAI ISHVARBHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415127
|
|
RAJESHBHAI ISHAVARBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/557800707
(Agasvani)
|
1123006000NRG23230620220618910
|
26/06/2022
|
PATEL DINESHBHAI MOHANBHAI
|
1123006WL023812
|
PATEL DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149414911
|
|
PATELDINESHBHAIMOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-001-001/557800709
(Agasvani)
|
1123006000NRG23230620220618911
|
26/06/2022
|
PATEL REVALIBEN KALIYANBHAI
|
1123006WL023812
|
PATEL REVALIBEN KALIYANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149414910
|
|
PATELREVANBENKALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG23240620220633152
|
26/06/2022
|
MUHANIYA BHURIBEN DINESHBHAI
|
1123006WL024355
|
MUHANIYA BHURIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415200
|
|
BHURIBEN DINESHBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/213850197
(Ambakach)
|
1123006000NRG23240620220633101
|
26/06/2022
|
MUHANIYA KASUBEN MOTIYABHAI
|
1123006WL024353
|
MUHANIYA KASUBEN MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415154
|
|
KASUBEN MOTIYABHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/213850197
(Ambakach)
|
1123006000NRG23240620220633100
|
26/06/2022
|
MUHANIYA MOTIYABHAI JANIYABHAI
|
1123006WL024353
|
MUHANIYA MOTIYABHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415158
|
|
MOTIYABHAI JANIYABHAI MOHANIAA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/213850199
(Ambakach)
|
1123006000NRG23240620220633103
|
26/06/2022
|
ansubhai
|
1123006WL024353
|
ansubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415208
|
|
ANSUBHAI VESTABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/213850199
(Ambakach)
|
1123006000NRG23240620220633104
|
26/06/2022
|
GANAVA VANITABEN ANSUBHAI
|
1123006WL024353
|
GANAVA VANITABEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415172
|
|
VANITABEN ANSUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG23240620220633106
|
26/06/2022
|
GANAVA BADLIBEN RAMESHBHAI
|
1123006WL024353
|
GANAVA BADLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415171
|
|
BADLIBEN RAMESHBAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG23240620220633105
|
26/06/2022
|
rameshbhai
|
1123006WL024353
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415212
|
|
GANAVA RAMESHBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/213850201
(Ambakach)
|
1123006000NRG23240620220633154
|
26/06/2022
|
GANAVA RAMILABEN RAMANBHAI
|
1123006WL024355
|
GANAVA RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415173
|
|
RAMILABEN RAMANBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG23240620220633107
|
26/06/2022
|
MUHANIYA SUBANBHAI MAGANBHAI
|
1123006WL024353
|
MUHANIYA SUBANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149414876
|
|
MAHUNIYA SUBANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/213850205
(Ambakach)
|
1123006000NRG23240620220633156
|
26/06/2022
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
1123006WL024355
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415178
|
|
MAHESHBHAI DHIRPABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/213850207
(Ambakach)
|
1123006000NRG23240620220633108
|
26/06/2022
|
MUHANIYA MOHANBHAI SURJIBHAI
|
1123006WL024353
|
MUHANIYA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415169
|
|
MOHANBHAI SURJIBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/213850211
(Ambakach)
|
1123006000NRG23240620220633157
|
26/06/2022
|
MUHANIYA PRADIPBHAI BABUBHAI
|
1123006WL024355
|
MUHANIYA PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415225
|
|
MAHUNIYA PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garbada
|
GJ-23-006-002-001/322-C
(Bhe)
|
1123006000NRG23240620220632263
|
26/06/2022
|
RAMCHAND
|
1123006WL024324
|
RAMCHAND
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415186
|
|
MR BHURIYA RAMCHANDBHAI CHHITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/325-B
(Ambakach)
|
1123006000NRG23240620220632264
|
26/06/2022
|
BADIYABHAI
|
1123006WL024324
|
BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415199
|
|
DAMOR BADIYABHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Fatepura
|
GJ-23-006-002-001/53-A
(Balaiya)
|
1123006000NRG23240620220633158
|
26/06/2022
|
mohaniya kaliyabhai lalchandbhai
|
1123006WL024355
|
mohaniya kaliyabhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415201
|
|
KALUBHAI LALCHANDBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Fatepura
|
GJ-23-006-002-001/53-A
(Balaiya)
|
1123006000NRG23240620220633159
|
26/06/2022
|
Mohaniya Panaben Khatrabhai
|
1123006WL024355
|
Mohaniya Panaben Khatrabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415144
|
|
PANABEN KHATARABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-002-001/5567150
(Ambakach)
|
1123006000NRG23240620220635060
|
26/06/2022
|
MAHUNIYA RAMILABEN MOTIBHAI
|
1123006WL024421
|
MAHUNIYA RAMILABEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415194
|
|
RAMILABEN MOTIBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-002-001/5567150
(Ambakach)
|
1123006000NRG23240620220635061
|
26/06/2022
|
MAHUNIYA VIJAYABHAI MOTIBHAI
|
1123006WL024421
|
MAHUNIYA VIJAYABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415180
|
|
Muhaniya Vijaybhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-002-001/5567182
(Ambakach)
|
1123006000NRG23230620220618743
|
26/06/2022
|
MUHANIYA RAHULBHAI CHANDRASINH
|
1123006WL023807
|
MUHANIYA RAHULBHAI CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149415179
|
|
RAHULKUMAR CHANDRASINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/557901869
(Ambakach)
|
1123006000NRG23230620220618744
|
26/06/2022
|
ramliben chaganbhai
|
1123006WL023807
|
ramliben chaganbhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415177
|
|
RAMLIBEN CHHAGANBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-002-001/557901871
(Pav)
|
1123006000NRG23230620220618745
|
26/06/2022
|
MOHNIYA MADHUBEN ANSUBHAI
|
1123006WL023807
|
MOHNIYA MADHUBEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415218
|
|
MAHUNIYA MADHUBEN ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557901872
(Pav)
|
1123006000NRG23230620220618746
|
26/06/2022
|
MOHNIYA KECHARIBEN HIMATBHAI
|
1123006WL023807
|
MOHNIYA KECHARIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415146
|
|
KESHRIBEN HIMTABHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-002-001/557901874
(Ambakach)
|
1123006000NRG23230620220618747
|
26/06/2022
|
MOHNIYA SUNILAL CHAGANBHAI
|
1123006WL023807
|
MOHNIYA SUNILAL CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149415157
|
|
MR CHUNABHAI CHHAGANBHAI MAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-002-001/557901923
(Ambakach)
|
1123006000NRG23230620220618749
|
26/06/2022
|
mohaniya guliben rajubhai
|
1123006WL023807
|
mohaniya guliben rajubhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415210
|
|
GULIBEN RAJUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-002-001/557901923
(Ambakach)
|
1123006000NRG23230620220618748
|
26/06/2022
|
mohaniya rajubhai ansubhai
|
1123006WL023807
|
mohaniya rajubhai ansubhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415204
|
|
RAJUBHAI ANSUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/557901923
(Ambakach)
|
1123006000NRG23230620220618750
|
26/06/2022
|
mohaniya rakeshbhai ansubhai
|
1123006WL023807
|
mohaniya rakeshbhai ansubhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415219
|
|
MAHUNIYA RAKESHBHAI ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Devgad Bariya
|
GJ-23-006-002-001/557901949
(Antela)
|
1123006000NRG23230620220618751
|
26/06/2022
|
RETUBEN N
|
1123006WL023807
|
RETUBEN N
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415198
|
|
RETUBEN VESTABHAI GANAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-002-001/557901990
(Gangardi Faliya)
|
1123006000NRG23240620220633160
|
26/06/2022
|
mahaniya bhuriben rupalabhai
|
1123006WL024355
|
mahaniya bhuriben rupalabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415174
|
|
BHURIBEN RUPLABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-002-001/557901991
(Ambakach)
|
1123006000NRG23240620220633161
|
26/06/2022
|
mahuniya kashiben kaliyabhai
|
1123006WL024355
|
mahuniya kashiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415156
|
|
KASIBEN KALIYA BHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-002-001/557901992
(Pav)
|
1123006000NRG23240620220633162
|
26/06/2022
|
ganava madhubhai anasubhai
|
1123006WL024355
|
ganava madhubhai anasubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415214
|
|
GANAVA MADUBHAI ANASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-002-001/557901993
(Ambakach)
|
1123006000NRG23240620220633163
|
26/06/2022
|
mahuniya kamodiben sumalabhai
|
1123006WL024355
|
mahuniya kamodiben sumalabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415145
|
|
KAMODIBEN SUMLABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-002-001/557901998
(Ambakach)
|
1123006000NRG23240620220633164
|
26/06/2022
|
Mahuniya Lilaben Dhiryabhai
|
1123006WL024355
|
Mahuniya Lilaben Dhiryabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415213
|
|
MAHUNIYA LILABEN DHIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902000
(Ambakach)
|
1123006000NRG23230620220618752
|
26/06/2022
|
Ganava Shakariben Badiyabhai
|
1123006WL023807
|
Ganava Shakariben Badiyabhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415155
|
|
SAKRIBEN BADIABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902003
(Ambakach)
|
1123006000NRG23240620220633166
|
26/06/2022
|
Mahuniya Manubhai Dhirubhai
|
1123006WL024355
|
Mahuniya Manubhai Dhirubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415211
|
|
MAHUNIYA MANUBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-005-001/128
(Bhindol)
|
1123006000NRG23230620220618701
|
26/06/2022
|
MAVI SAVITBHAI DHUMIYABHAI
|
1123006WL023806
|
MAVI SAVITBHAI DHUMIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149414834
|
|
SAVITBHAI DHULIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-005-001/5
(Bhindol)
|
1123006000NRG23230620220618705
|
26/06/2022
|
DAMOR VARSHIGBHAI MAKNABHAI
|
1123006WL023806
|
DAMOR VARSHIGBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415230
|
|
Mr. VARSINHBHAI MAKNABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/667909032
(Bhorva)
|
1123006000NRG23240620220630024
|
26/06/2022
|
FAKRUBHAI SABHURBHA
|
1123006WL024263
|
FAKRUBHAI SABHURBHA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414849
|
|
FAKARU SABUR
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/6679094087
(Bhorva)
|
1123006000NRG23240620220629973
|
26/06/2022
|
patel parsingbhai rupalabhai
|
1123006WL024262
|
patel parsingbhai rupalabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149414857
|
|
PARSINGBHAI ROOPALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6679094087
(Bhorva)
|
1123006000NRG23240620220629974
|
26/06/2022
|
patel santiben parsingbhai
|
1123006WL024262
|
patel santiben parsingbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149414858
|
|
SHANTABEN PARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/6679094121
(Bhorva)
|
1123006000NRG23240620220630025
|
26/06/2022
|
LAVAR BHARATBHAI PARVATBHAI
|
1123006WL024263
|
LAVAR BHARATBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414895
|
|
LAVAR BHARATBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679094141
(Bhorva)
|
1123006000NRG23240620220630026
|
26/06/2022
|
LAVAR BACUDIBEN SABURBHAI
|
1123006WL024263
|
LAVAR BACUDIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414860
|
|
BACHUDIBEN SABURBHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679094168
(Bhorva)
|
1123006000NRG23240620220630028
|
26/06/2022
|
BARIYA MHOHANBHAI SABURBHAI
|
1123006WL024263
|
BARIYA MHOHANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414894
|
|
BARIA MOHAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-008-001/1990753
(Bogadva)
|
1123006000NRG23230620220617453
|
26/06/2022
|
ABHESINH BACHUBHAI
|
1123006WL023770
|
ABHESINH BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415025
|
|
ABHESINH BACHUBHAI BHUSAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-008-001/1990873
(Bogadva)
|
1123006000NRG23230620220617292
|
26/06/2022
|
PATEL RANGLIBEN DIPSINH
|
1123006WL023765
|
PATEL RANGLIBEN DIPSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415068
|
|
PATEL RANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-008-001/5570321
(Bogadva)
|
1123006000NRG23230620220617294
|
26/06/2022
|
Patel Bhimsinh. Mavsing
|
1123006WL023765
|
Patel Bhimsinh. Mavsing
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414945
|
|
BHIMSHINH MAVSHINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-008-001/5570321
(Bogadva)
|
1123006000NRG23230620220617293
|
26/06/2022
|
SURATABEN
|
1123006WL023765
|
SURATABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415109
|
|
SURATABEN BHIMSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-008-001/5570347
(Bogadva)
|
1123006000NRG23230620220617418
|
26/06/2022
|
Patel Ramtiben Bhopatbhai
|
1123006WL023769
|
Patel Ramtiben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414963
|
|
RAMTIBEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-008-001/5570349
(Bogadva)
|
1123006000NRG23230620220617388
|
26/06/2022
|
BARIACHANDRABHAI NANABHAI
|
1123006WL023768
|
BARIACHANDRABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415027
|
|
Mr. CHANDRABHAI NANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
Dhanpur
|
GJ-23-006-008-001/5570363
(Bogadva)
|
1123006000NRG23230620220617296
|
26/06/2022
|
Patel hemliben sumabhai
|
1123006WL023765
|
Patel hemliben sumabhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414956
|
|
HEMLIBEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-008-001/5570363
(Bogadva)
|
1123006000NRG23230620220617297
|
26/06/2022
|
Patel Somabhbai Mansukhbhai
|
1123006WL023765
|
Patel Somabhbai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414933
|
|
SOMABHAI MANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-008-001/5570372
(Bogadva)
|
1123006000NRG23230620220617419
|
26/06/2022
|
patel himatbhai mahasukhbhai
|
1123006WL023769
|
patel himatbhai mahasukhbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414937
|
|
HIMMATSINGH MAHASUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-008-001/5570372
(Bogadva)
|
1123006000NRG23230620220617420
|
26/06/2022
|
PATEL KESHIBEN HIMATSHING
|
1123006WL023769
|
PATEL KESHIBEN HIMATSHING
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414939
|
|
MRS KESHIBEN HINMATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-008-001/5570381
(Bogadva)
|
1123006000NRG23230620220617455
|
26/06/2022
|
bhusar kantaben chhatrsinh
|
1123006WL023770
|
bhusar kantaben chhatrsinh
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415026
|
|
MRS BHUSAR KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-008-001/557801215
(Bogadva)
|
1123006000NRG23230620220617303
|
26/06/2022
|
Baria motibhai nsrubhai
|
1123006WL023765
|
Baria motibhai nsrubhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415062
|
|
MOTIBHAI NARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-008-001/557801231
(Bogadva)
|
1123006000NRG23230620220617394
|
26/06/2022
|
MAKHEDA JANTABEN RANVITBHAI
|
1123006WL023768
|
MAKHEDA JANTABEN RANVITBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414955
|
|
JENTABEN RANVIRBHAI MAKHEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-008-001/557801235
(Bogadva)
|
1123006000NRG23230620220617308
|
26/06/2022
|
BARIA JENTABEN DESING
|
1123006WL023765
|
BARIA JENTABEN DESING
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414936
|
|
JENTABEN JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-008-001/557801237
(Bogadva)
|
1123006000NRG23230620220617309
|
26/06/2022
|
BARIA BABUBHAI ZERABHAI
|
1123006WL023765
|
BARIA BABUBHAI ZERABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414943
|
|
BABUBHAI JERABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-008-001/557801251
(Bogadva)
|
1123006000NRG23230620220617421
|
26/06/2022
|
PATEL RAMESBHAI RUPABHAI
|
1123006WL023769
|
PATEL RAMESBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149415020
|
|
RAMESHBHAI RUPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-008-001/557801251
(Bogadva)
|
1123006000NRG23230620220617423
|
26/06/2022
|
PATEL RAMESBHAI RUPABHAI
|
1123006WL023769
|
PATEL RAMESBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149415019
|
|
RAMESHBHAI RUPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-008-001/557801251
(Bogadva)
|
1123006000NRG23230620220617424
|
26/06/2022
|
RAMANBHAI
|
1123006WL023769
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149414931
|
|
RAMANBHAI RUPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-008-001/557801251
(Bogadva)
|
1123006000NRG23230620220617422
|
26/06/2022
|
RAMANBHAI
|
1123006WL023769
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414930
|
|
RAMANBHAI RUPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-008-001/557801268
(Bogadva)
|
1123006000NRG23230620220617425
|
26/06/2022
|
Govindbhai Ssburbhai patel
|
1123006WL023769
|
Govindbhai Ssburbhai patel
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414980
|
|
GOVINDBHAI SABUR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-008-001/557801268
(Bogadva)
|
1123006000NRG23230620220617426
|
26/06/2022
|
PATEL NAVLIBEN SABURBHAI
|
1123006WL023769
|
PATEL NAVLIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414944
|
|
Mr. NAVLIBEN GALAPBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Dhanpur
|
GJ-23-006-008-001/557801280
(Bogadva)
|
1123006000NRG23230620220617428
|
26/06/2022
|
Patel Champaben Sardarbhai
|
1123006WL023769
|
Patel Champaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149415046
|
|
CHAMPABEN SARDARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-008-001/557801280
(Bogadva)
|
1123006000NRG23230620220617430
|
26/06/2022
|
Patel Champaben Sardarbhai
|
1123006WL023769
|
Patel Champaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149415045
|
|
CHAMPABEN SARDARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-008-001/557801280
(Bogadva)
|
1123006000NRG23230620220617427
|
26/06/2022
|
Patel Paravatbhai Kalubhai
|
1123006WL023769
|
Patel Paravatbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149414941
|
|
Mr. PARVATBHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Dhanpur
|
GJ-23-006-008-001/557801280
(Bogadva)
|
1123006000NRG23230620220617429
|
26/06/2022
|
Patel Paravatbhai Kalubhai
|
1123006WL023769
|
Patel Paravatbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414942
|
|
Mr. PARVATBHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
Dhanpur
|
GJ-23-006-012-001/557799456
(Dudhamali)
|
1123006000NRG23240620220630205
|
26/06/2022
|
patel rameshbhai chaganbhai
|
1123006WL024267
|
patel rameshbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414832
|
|
Mr. RAMESHBHAI CHAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG23230620220618584
|
26/06/2022
|
MANGALIBEN ABHESINH
|
1123006WL023803
|
MANGALIBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414880
|
|
MANGALIBEN ABHESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-013-001/557799919
(Dumka)
|
1123006000NRG23240620220630229
|
26/06/2022
|
KANABHAI
|
1123006WL024268
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414897
|
|
PASAYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800228
(Dumka)
|
1123006000NRG23240620220630231
|
26/06/2022
|
PASAYA MANJULABEN JEKABHAI
|
1123006WL024268
|
PASAYA MANJULABEN JEKABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414877
|
|
MANJULABEN JEKANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800228
(Dumka)
|
1123006000NRG23240620220630230
|
26/06/2022
|
PASAYAJEKABHAI SOMABHAI
|
1123006WL024268
|
PASAYAJEKABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414999
|
|
JETHABHAI SAMABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800229
(Dumka)
|
1123006000NRG23240620220630232
|
26/06/2022
|
PASAYA MAGANBHAI SAMABHAI
|
1123006WL024268
|
PASAYA MAGANBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414865
|
|
MAGANBHAI SAMABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-013-001/557800241
(Dumka)
|
1123006000NRG23240620220630236
|
26/06/2022
|
Methaliben
|
1123006WL024268
|
Methaliben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414912
|
|
METHALIBEN SARPANCHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-013-001/557800241
(Dumka)
|
1123006000NRG23240620220630235
|
26/06/2022
|
Sarpanchbhai
|
1123006WL024268
|
Sarpanchbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414869
|
|
SARPANBHAI KALAJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-014-001/5569264
(Dungarpur (To))
|
1123006000NRG23240620220630334
|
26/06/2022
|
fuliben dhirabhai
|
1123006WL024271
|
fuliben dhirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149414871
|
|
FULIBEN DHIRABHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-016-001/1979053-A
(Gangardi Faliya)
|
1123006000NRG23230620220618542
|
26/06/2022
|
MEDA KHIMLIBEN SUMLABHAI
|
1123006WL023801
|
MEDA KHIMLIBEN SUMLABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415209
|
|
MEDA KHIMLIBEN SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-016-001/1979208
(Gangardi Faliya)
|
1123006000NRG23230620220618574
|
26/06/2022
|
LALIBEN parthibhai bhura
|
1123006WL023802
|
LALIBEN parthibhai bhura
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415163
|
|
LALIBEN PARTHIBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-016-001/1979208
(Gangardi Faliya)
|
1123006000NRG23230620220618573
|
26/06/2022
|
PARTHIBHAI himtabhai bhura
|
1123006WL023802
|
PARTHIBHAI himtabhai bhura
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415226
|
|
PARTHIBHAI HIMTABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-016-001/1979226-A
(Gangardi Faliya)
|
1123006000NRG23230620220618545
|
26/06/2022
|
AMALIYAR NANIBEN PALSINGBHAI
|
1123006WL023801
|
AMALIYAR NANIBEN PALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415175
|
|
NANIBEN PALSINGBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-016-001/1979226-A
(Gangardi Faliya)
|
1123006000NRG23230620220618544
|
26/06/2022
|
AMALIYAR NANIYABHAI PALSINGBHAI
|
1123006WL023801
|
AMALIYAR NANIYABHAI PALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415176
|
|
NANIYABHAI PALSING AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-016-001/1979229
(Gangardi Faliya)
|
1123006000NRG23230620220618578
|
26/06/2022
|
MIANAMASANGEETABEN SUNIYABHAI
|
1123006WL023802
|
MIANAMASANGEETABEN SUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415217
|
|
MINAMA SANGITABEN CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-016-001/1979229
(Gangardi Faliya)
|
1123006000NRG23230620220618575
|
26/06/2022
|
MINAMA NABLABHAI VESTABHAI
|
1123006WL023802
|
MINAMA NABLABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415140
|
|
MR NABALABHAI VESTABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-016-001/1979229
(Gangardi Faliya)
|
1123006000NRG23230620220618579
|
26/06/2022
|
MINAMA NARESHBHAI NABLABHAI
|
1123006WL023802
|
MINAMA NARESHBHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415216
|
|
MINAMA NARESHBHAI NABLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-016-001/1979229
(Gangardi Faliya)
|
1123006000NRG23230620220618576
|
26/06/2022
|
MINAMA SANTUBEN NABLABHAI
|
1123006WL023802
|
MINAMA SANTUBEN NABLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415165
|
|
SANTUBEN NABALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-016-001/1979233-A
(Gangardi Faliya)
|
1123006000NRG23230620220618453
|
26/06/2022
|
minama dineshbhai ansubhai
|
1123006WL023798
|
minama dineshbhai ansubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415206
|
|
MINAMA DINESHBHAI ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-016-001/1979233-A
(Gangardi Faliya)
|
1123006000NRG23230620220618454
|
26/06/2022
|
minama gavriben dineshbhai
|
1123006WL023798
|
minama gavriben dineshbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415207
|
|
MINAMA GAVRIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-016-001/290
(Gangardi Faliya)
|
1123006000NRG23230620220618350
|
26/06/2022
|
AMALIYAR NAVLIBEN BABUBHAI
|
1123006WL023795
|
AMALIYAR NAVLIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415166
|
|
NAVLIBEN BABUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-016-001/319
(Gangardi Faliya)
|
1123006000NRG23230620220618478
|
26/06/2022
|
bhuriya sakrabhai basubhai
|
1123006WL023799
|
bhuriya sakrabhai basubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415143
|
|
BHURIYA SHAKRABHAI BACHUB
|
ICICI BANK LTD(508534)
|
|
98
|
Dhanpur
|
GJ-23-006-016-001/319
(Gangardi Faliya)
|
1123006000NRG23230620220618479
|
26/06/2022
|
januben
|
1123006WL023799
|
januben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415190
|
|
JANUBEN SAKARABHAI BHURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-016-001/320
(Gangardi Faliya)
|
1123006000NRG23230620220618512
|
26/06/2022
|
BHURIYA CHATRABHAI BASUBHAI
|
1123006WL023800
|
BHURIYA CHATRABHAI BASUBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415187
|
|
CHHATRABHAI BACHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-016-001/330
(Gangardi Faliya)
|
1123006000NRG23230620220619256
|
26/06/2022
|
gamar dhaniben rupsingbhai
|
1123006WL023823
|
gamar dhaniben rupsingbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415162
|
|
DHANIBEN RUPSINGBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-016-001/339
(Gangardi Faliya)
|
1123006000NRG23230620220618424
|
26/06/2022
|
BHURA SAKRABHAI RUPABHAI
|
1123006WL023797
|
BHURA SAKRABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415160
|
|
SAKARABHAI RUPABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-016-001/344
(Gangardi Faliya)
|
1123006000NRG23230620220618306
|
26/06/2022
|
BHURA PRATAP SENA
|
1123006WL023794
|
BHURA PRATAP SENA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415141
|
|
PRATAPBHAI CHENABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-016-001/55667885
(Gangardi Faliya)
|
1123006000NRG23230620220618215
|
26/06/2022
|
CHOUHAN SANJAYBHAI MANGALSINGBHAI
|
1123006WL023792
|
CHOUHAN SANJAYBHAI MANGALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415191
|
|
SANJAYKUMAR MANGALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-016-001/55667885
(Gangardi Faliya)
|
1123006000NRG23230620220618214
|
26/06/2022
|
CHOUHAN SAVITABEN MANGALSINGBHAI
|
1123006WL023792
|
CHOUHAN SAVITABEN MANGALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415168
|
|
SAVITABEN MANGALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-016-001/55667888
(Gangardi Faliya)
|
1123006000NRG23230620220618330
|
26/06/2022
|
jokhabhai HIMTABHAI
|
1123006WL023794
|
jokhabhai HIMTABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415153
|
|
JOKHLABHAI HIMTABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-016-001/55667932
(Gangardi Faliya)
|
1123006000NRG23230620220618503
|
26/06/2022
|
PASAYA GUMLABHAI DITABHAI
|
1123006WL023799
|
PASAYA GUMLABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149414864
|
|
GUMALABHAI DITABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-016-001/5567814
(Gangardi Faliya)
|
1123006000NRG23230620220618550
|
26/06/2022
|
Amliyar DIPSING nagrabhai
|
1123006WL023801
|
Amliyar DIPSING nagrabhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415159
|
|
DIPSINH NAGRABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-016-001/5567814
(Gangardi Faliya)
|
1123006000NRG23230620220618551
|
26/06/2022
|
AMLIYAR KESRIBEN DIPSINGBHAI
|
1123006WL023801
|
AMLIYAR KESRIBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415167
|
|
KESHRIBEN DIPSING AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-016-001/557668302
(Gangardi Faliya)
|
1123006000NRG23230620220617537
|
26/06/2022
|
AMALIYAR RAMILABEN RAJUBHAI
|
1123006WL023773
|
AMALIYAR RAMILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415205
|
|
AMALIYARRAMILABENRAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-016-001/557668302
(Gangardi Faliya)
|
1123006000NRG23230620220617536
|
26/06/2022
|
RAJUBHAI
|
1123006WL023773
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415183
|
|
MR RAJUBHAI KEVANSINH AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-016-002/358
(Gangardi Faliya)
|
1123006000NRG23230620220618219
|
26/06/2022
|
sangod kamleshbhai kanubhai
|
1123006WL023792
|
sangod kamleshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415185
|
|
KAMLESHBHAI KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-016-002/358
(Gangardi Faliya)
|
1123006000NRG23230620220618218
|
26/06/2022
|
SANGODA BANUBEN K.
|
1123006WL023792
|
SANGODA BANUBEN K.
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415139
|
|
BANUBEN KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-016-002/365
(Gangardi Faliya)
|
1123006000NRG23230620220618390
|
26/06/2022
|
bhuriya sunilkumar harmalbhai
|
1123006WL023795
|
bhuriya sunilkumar harmalbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415184
|
|
SUNILKUMAR HARMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-016-002/389
(Gangardi Faliya)
|
1123006000NRG23230620220618476
|
26/06/2022
|
BHURIYA BABU S.
|
1123006WL023798
|
BHURIYA BABU S.
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415152
|
|
MR BABUBHAI SAVALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-016-002/389
(Gangardi Faliya)
|
1123006000NRG23230620220618475
|
26/06/2022
|
bhuriya jotiben savlabhai
|
1123006WL023798
|
bhuriya jotiben savlabhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415195
|
|
BHURIYA JYOTIBEN SAVLABHA
|
ICICI BANK LTD(508534)
|
|
116
|
Dhanpur
|
GJ-23-006-016-002/400
(Gangardi Faliya)
|
1123006000NRG23230620220618391
|
26/06/2022
|
BHURIYA RAMESH GUBA
|
1123006WL023795
|
BHURIYA RAMESH GUBA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415189
|
|
RAMESHBHAI GULABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-016-002/55667884
(Gangardi Faliya)
|
1123006017NRG23240620220634688
|
26/06/2022
|
BHURIYSA KAMLABEN LILESHBHAI
|
1123006WL024410
|
BHURIYSA KAMLABEN LILESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415222
|
|
BHURIYA KAMALABEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-016-002/55667887
(Gangardi Faliya)
|
1123006017NRG23240620220634689
|
26/06/2022
|
bhuriya dinesh.m
|
1123006WL024410
|
bhuriya dinesh.m
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414881
|
|
DINESHBHAI MANABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
119
|
Dhanpur
|
GJ-23-006-016-002/55667887
(Gangardi Faliya)
|
1123006017NRG23240620220634690
|
26/06/2022
|
bhuriya mangiben d
|
1123006WL024410
|
bhuriya mangiben d
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415224
|
|
BHURIYA MANGIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-016-002/55667967
(Gangardi Faliya)
|
1123006000NRG23230620220619264
|
26/06/2022
|
paravinbhai narsingbhai sangod
|
1123006WL023823
|
paravinbhai narsingbhai sangod
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415149
|
|
PRAVINBHAI NARSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-016-002/55667967
(Gangardi Faliya)
|
1123006000NRG23230620220618439
|
26/06/2022
|
sangod mangiben pravinbhai
|
1123006WL023797
|
sangod mangiben pravinbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415221
|
|
Sangod Magiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-016-002/5567742
(Gangardi Faliya)
|
1123006000NRG23230620220618303
|
26/06/2022
|
kantaben rameshbhai sangod
|
1123006WL023793
|
kantaben rameshbhai sangod
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415193
|
|
Sangod Kantaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-016-002/5567742
(Gangardi Faliya)
|
1123006000NRG23230620220618302
|
26/06/2022
|
rameshbhai vasnabhai sangod
|
1123006WL023793
|
rameshbhai vasnabhai sangod
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415203
|
|
RAMESHBHAI VASNABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-016-002/5567742
(Gangardi Faliya)
|
1123006000NRG23230620220618301
|
26/06/2022
|
SÃ ngod narubhai vasnabhai
|
1123006WL023793
|
SÃ ngod narubhai vasnabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415188
|
|
NARUBHAI VASHNABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-016-002/5567750
(Gangardi Faliya)
|
1123006000NRG23230620220618554
|
26/06/2022
|
sangod masubhai keshrabhai
|
1123006WL023801
|
sangod masubhai keshrabhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415223
|
|
Sangod Mesubhai Keshrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-016-002/5567752
(Gangardi Faliya)
|
1123006000NRG23230620220619265
|
26/06/2022
|
sangod garvindbhai narsingbhai
|
1123006WL023823
|
sangod garvindbhai narsingbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415142
|
|
GARVINBHAI NARSING SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-016-002/5567752
(Gangardi Faliya)
|
1123006000NRG23230620220618555
|
26/06/2022
|
sangod geetaben garvindbhai
|
1123006WL023801
|
sangod geetaben garvindbhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415220
|
|
Gitaben Garvinbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-016-002/5567754
(Gangardi Faliya)
|
1123006000NRG23230620220618423
|
26/06/2022
|
sankuben
|
1123006WL023796
|
sankuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415147
|
|
Sangod Shnkuben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-016-002/5567768
(Gangardi Faliya)
|
1123006000NRG23230620220618530
|
26/06/2022
|
arjunbhai
|
1123006WL023800
|
arjunbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415182
|
|
ARJUNBHAI RAJNIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-016-002/5567768
(Gangardi Faliya)
|
1123006000NRG23230620220618529
|
26/06/2022
|
sangod chaturiben rajanibhai
|
1123006WL023800
|
sangod chaturiben rajanibhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149414852
|
|
CHTURIBEN JITABHAI KHARADIYA40
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-016-002/5567768
(Gangardi Faliya)
|
1123006000NRG23230620220618528
|
26/06/2022
|
sangod rajnibhai kalubhai
|
1123006WL023800
|
sangod rajnibhai kalubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415161
|
|
RAJANIBHAI KALUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-016-002/557667990
(Gangardi Faliya)
|
1123006000NRG23230620220618560
|
26/06/2022
|
sangod manjuben kevanbhai
|
1123006WL023801
|
sangod manjuben kevanbhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415150
|
|
Manjuben Kevanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-016-002/557668305
(Gangardi Faliya)
|
1123006000NRG23230620220618446
|
26/06/2022
|
sangod sankarbhai kalubhai
|
1123006WL023797
|
sangod sankarbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415151
|
|
SHANKARBHAI KALUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-018-001/557800400
(Ghodajar)
|
1123006000NRG23230620220618142
|
26/06/2022
|
CHAUHAN BHARATBHAI GAMIRBHAI
|
1123006WL023790
|
CHAUHAN BHARATBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415231
|
|
BHARATBHAI GAMIRBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-018-001/557800409
(Ghodajar)
|
1123006000NRG23240620220633447
|
26/06/2022
|
PARMAR BHARATBHAI PRATAPBHAI
|
1123006WL024364
|
PARMAR BHARATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149414896
|
|
PARAMAR BHARTBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-020-001/746429075
(Kakad Khila)
|
1123006000NRG23240620220630358
|
26/06/2022
|
bhuriya gangaben bhartabhai
|
1123006WL024274
|
bhuriya gangaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415192
|
|
BHURIYA GANGABEN BHARTABH
|
ICICI BANK LTD(508534)
|
|
137
|
Dhanpur
|
GJ-23-006-020-001/746429189
(Kakad Khila)
|
1123006000NRG23240620220630461
|
26/06/2022
|
kasnabhai
|
1123006WL024276
|
kasnabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415148
|
|
KASHNABHAI MADIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-020-001/746429191
(Kakad Khila)
|
1123006000NRG23240620220630462
|
26/06/2022
|
dhanabhai
|
1123006WL024276
|
dhanabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415170
|
|
BHURIYA DHANABHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-021-001/5572080
(Kalakhunt)
|
1123006000NRG23240620220634243
|
26/06/2022
|
MInama Ramesabhai Khimabhai
|
1123006WL024384
|
MInama Ramesabhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149415202
|
|
MINAMA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-023-001/5568365
(Kanjeta)
|
1123006000NRG23240620220630820
|
26/06/2022
|
pagi sagudiben ngabhai
|
1123006WL024284
|
pagi sagudiben ngabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415228
|
|
SAGUDIBEN NAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-023-001/5568469
(Kanjeta)
|
1123006000NRG23240620220630824
|
26/06/2022
|
bamaniya ratanbhai mathurbhai
|
1123006WL024284
|
bamaniya ratanbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414838
|
|
Mr. RATANABHAI MATHURBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
Dhanpur
|
GJ-23-006-023-001/5568470
(Kanjeta)
|
1123006000NRG23240620220630825
|
26/06/2022
|
bamaniya juvansing mathurbhai
|
1123006WL024284
|
bamaniya juvansing mathurbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414863
|
|
JUVANSINH MATHURBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-023-001/5568470
(Kanjeta)
|
1123006000NRG23240620220630826
|
26/06/2022
|
Vejaliben Juvansing
|
1123006WL024284
|
Vejaliben Juvansing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414839
|
|
Vajaliben
|
ICICI BANK LTD(508534)
|
|
144
|
Dhanpur
|
GJ-23-006-023-001/5568498
(Kanjeta)
|
1123006000NRG23240620220630829
|
26/06/2022
|
pagi nandliben navalabhai
|
1123006WL024284
|
pagi nandliben navalabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414923
|
|
NANDLIBEN NAVLABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-023-001/5568498
(Kanjeta)
|
1123006000NRG23240620220630828
|
26/06/2022
|
pagi navalabhai pariyabhai
|
1123006WL024284
|
pagi navalabhai pariyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414841
|
|
NAVALABHAI PARIYABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-023-001/5568499
(Kanjeta)
|
1123006000NRG23240620220630830
|
26/06/2022
|
BARIA POPATBHAI INDUBHAI
|
1123006WL024284
|
BARIA POPATBHAI INDUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414882
|
|
POPATBHAI INDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-023-001/5568536
(Kanjeta)
|
1123006000NRG23240620220630833
|
26/06/2022
|
bamaney sankarbhai juvansihg
|
1123006WL024284
|
bamaney sankarbhai juvansihg
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414829
|
|
MS SHANKARBHAI JUVANSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-023-001/5568544
(Kanjeta)
|
1123006000NRG23240620220630834
|
26/06/2022
|
pagi veenodbhai nagabhai
|
1123006WL024284
|
pagi veenodbhai nagabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414840
|
|
VINODBHAI NAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dhanpur
|
GJ-23-006-023-001/5568555
(Kanjeta)
|
1123006000NRG23240620220630839
|
26/06/2022
|
PUVAR RADHABEN VIKRAMSINH
|
1123006WL024284
|
PUVAR RADHABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414993
|
|
MRS RADHABEN VIKRAMSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-023-001/5568566
(Kanjeta)
|
1123006000NRG23240620220630841
|
26/06/2022
|
harejan lakhmanbhai chaganbha
|
1123006WL024284
|
harejan lakhmanbhai chaganbha
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415001
|
|
LAXMANBHAI CHHAGANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-023-001/5568566
(Kanjeta)
|
1123006000NRG23240620220630842
|
26/06/2022
|
harejan sangeben lakhmanbhai
|
1123006WL024284
|
harejan sangeben lakhmanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415000
|
|
SANGIBEN LAXMANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006000NRG23240620220630843
|
26/06/2022
|
harejan ramesbhai gamerbhai
|
1123006WL024284
|
harejan ramesbhai gamerbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414867
|
|
RAMESHBHAI GAMIRBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006000NRG23240620220630844
|
26/06/2022
|
harejan raseelaben ramesbhai
|
1123006WL024284
|
harejan raseelaben ramesbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414868
|
|
RASILABEN RAMESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-023-001/5568575
(Kanjeta)
|
1123006000NRG23240620220630846
|
26/06/2022
|
puvar revaben vinodabhai
|
1123006WL024284
|
puvar revaben vinodabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414884
|
|
REVABEN VINODBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-023-001/5568575
(Kanjeta)
|
1123006000NRG23240620220630845
|
26/06/2022
|
puvar vinodabhai gameerbhai
|
1123006WL024284
|
puvar vinodabhai gameerbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414828
|
|
MR VINODBHAI GAMIRSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-023-001/5568576
(Kanjeta)
|
1123006000NRG23240620220630848
|
26/06/2022
|
puvar ramilaben trikamsinh
|
1123006WL024284
|
puvar ramilaben trikamsinh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414847
|
|
MR RAMILABEN TRIKAMSINH PUWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-023-001/5568595
(Kanjeta)
|
1123006000NRG23240620220630849
|
26/06/2022
|
mavi kantaben rameshbhai
|
1123006WL024284
|
mavi kantaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414886
|
|
Kantaben
|
ICICI BANK LTD(508534)
|
|
158
|
Dhanpur
|
GJ-23-006-023-001/5568614
(Kanjeta)
|
1123006000NRG23240620220630856
|
26/06/2022
|
pagi sumalabhai muleyabhai
|
1123006WL024284
|
pagi sumalabhai muleyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414888
|
|
PAGI SOMABHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-024-001/5571200
(Kantu)
|
1123006000NRG23240620220630133
|
26/06/2022
|
SETALBE DILIPBHAI
|
1123006WL024265
|
SETALBE DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414893
|
|
MOHANIYA SETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-024-001/5572095
(Kantu)
|
1123006000NRG23240620220630134
|
26/06/2022
|
VIJAYBHAI BADHARBHAI
|
1123006WL024265
|
VIJAYBHAI BADHARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414989
|
|
VIJAYBHAI BADARBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dhanpur
|
GJ-23-006-024-001/5572154
(Kantu)
|
1123006000NRG23240620220630138
|
26/06/2022
|
BHABHOR KALIBEN NARABHAI
|
1123006WL024265
|
BHABHOR KALIBEN NARABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414983
|
|
MOHANIYA KALIBEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-024-001/5572203
(Kantu)
|
1123006000NRG23240620220630139
|
26/06/2022
|
MOHANIYA MUKESHBHAI BADARBHAI
|
1123006WL024265
|
MOHANIYA MUKESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149414902
|
|
MOHANIYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-024-002/5571390
(Kantu)
|
1123006000NRG23240620220630884
|
26/06/2022
|
BHAVISHABEN
|
1123006WL024285
|
BHAVISHABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414909
|
|
Mohaniya Bhavishaben Nurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-024-002/5572071
(Kantu)
|
1123006000NRG23240620220630888
|
26/06/2022
|
MOHNIYA VIPULBHAI
|
1123006WL024285
|
MOHNIYA VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414988
|
|
Mohaniya Vipulbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-024-002/9909229-C
(Kantu)
|
1123006000NRG23240620220630890
|
26/06/2022
|
LILABEN
|
1123006WL024285
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414908
|
|
Mohaniya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-024-003/5571838
(Kantu)
|
1123006000NRG23240620220632988
|
26/06/2022
|
SURTIBEN AMARSINGBHAI
|
1123006WL024350
|
SURTIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149414892
|
|
SURTIBEN AMARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dhanpur
|
GJ-23-006-024-004/397
(Kantu)
|
1123006000NRG23240620220630903
|
26/06/2022
|
MOHNIYA MADIYABHAI BACHUBHAI
|
1123006WL024285
|
MOHNIYA MADIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414903
|
|
MADIYABHAI BACHUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-024-004/5571125
(Kantu)
|
1123006000NRG23240620220630910
|
26/06/2022
|
RAMILABEN
|
1123006WL024285
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414924
|
|
Ramilaben Madiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-024-005/5571681
(Kantu)
|
1123006000NRG23240620220633147
|
26/06/2022
|
NRESHBHAI
|
1123006WL024354
|
NRESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414986
|
|
NARESHBHAILALUBHAIMOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dhanpur
|
GJ-23-006-024-005/5571683
(Kantu)
|
1123006000NRG23240620220633148
|
26/06/2022
|
MOHNIYA KASUBEN RUPSINGBHAI
|
1123006WL024354
|
MOHNIYA KASUBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414984
|
|
Kasuben Rupsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-024-005/5572073-B
(Kantu)
|
1123006000NRG23240620220633149
|
26/06/2022
|
MOHNIYA RUPSINGBHAI DIPSINGBHAI
|
1123006WL024354
|
MOHNIYA RUPSINGBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414985
|
|
Rupsingbhai Dipsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-028-001/5569902
(Kotambi)
|
1123006000NRG23240620220632524
|
26/06/2022
|
RAKESHBHAI
|
1123006WL024330
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149414883
|
|
RAKESHBHAI HIMATSING KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-032-001/5567013
(Limdi Medhari)
|
1123006000NRG23230620220620604
|
26/06/2022
|
BAJIBEN
|
1123006WL023878
|
BAJIBEN
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414859
|
|
BAJIBEN CHANDRASINH PARMA
|
ICICI BANK LTD(508534)
|
|
174
|
Dhanpur
|
GJ-23-006-032-001/5568088
(Limdi Medhari)
|
1123006000NRG23230620220620605
|
26/06/2022
|
Parmar Abhesingbhai Zerabhai
|
1123006WL023878
|
Parmar Abhesingbhai Zerabhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149414994
|
|
ABHESINH ZERABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dhanpur
|
GJ-23-006-032-001/559826664
(Limdi Medhari)
|
1123006000NRG23230620220620609
|
26/06/2022
|
KOKILABEN
|
1123006WL023878
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
25/08/2022
|
|
4149414901
|
|
PARMAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-032-002/5568007
(Limdi Medhari)
|
1123006000NRG23230620220620624
|
26/06/2022
|
SANTABEN PARVATBHAI
|
1123006WL023878
|
SANTABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149414990
|
|
SHANTABEN BHIMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-032-002/5568108
(Limdi Medhari)
|
1123006000NRG23230620220620732
|
26/06/2022
|
DHARVA BIJLIBEN SOPSHINGBHAI
|
1123006WL023883
|
DHARVA BIJLIBEN SOPSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149414878
|
|
DHARAVA BIJALIBEN
|
ICICI BANK LTD(508534)
|
|
178
|
Dhanpur
|
GJ-23-006-032-002/5568119
(Limdi Medhari)
|
1123006000NRG23230620220620733
|
26/06/2022
|
CHOWHAN KOKILABEN ISWARBHAI
|
1123006WL023883
|
CHOWHAN KOKILABEN ISWARBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149414890
|
|
MRS KOKILABEN ISHVARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dhanpur
|
GJ-23-006-032-002/5568173
(Limdi Medhari)
|
1123006000NRG23230620220620735
|
26/06/2022
|
KHAPARBHAI PRTAPBHAI
|
1123006WL023883
|
KHAPARBHAI PRTAPBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149414891
|
|
Khaparbhai Pratapbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-032-002/5568209
(Limdi Medhari)
|
1123006000NRG23230620220620736
|
26/06/2022
|
CHAUHAN MAHENDRASINH DANATSINH
|
1123006WL023883
|
CHAUHAN MAHENDRASINH DANATSINH
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149414925
|
|
Mahendrasinh Danatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-032-002/5598210
(Limdi Medhari)
|
1123006000NRG23230620220620559
|
26/06/2022
|
CHOWHAN MANSHIH DHIRABHAI
|
1123006WL023875
|
CHOWHAN MANSHIH DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414833
|
|
MANSINH DHIRABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dhanpur
|
GJ-23-006-032-002/5598210
(Limdi Medhari)
|
1123006000NRG23230620220620560
|
26/06/2022
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
1123006WL023875
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414854
|
|
SARDARSING MANSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-032-002/559826617
(Limdi Medhari)
|
1123006000NRG23230620220620746
|
26/06/2022
|
CHOUHAN CHHATRASING NAGARSNG
|
1123006WL023883
|
CHOUHAN CHHATRASING NAGARSNG
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149414885
|
|
CHHATRASING NAGARSINGBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dhanpur
|
GJ-23-006-032-002/559826757
(Limdi Medhari)
|
1123006000NRG23230620220620690
|
26/06/2022
|
RAMESHBAHI BALVETBAHI
|
1123006WL023881
|
RAMESHBAHI BALVETBAHI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414991
|
|
RAMESHBHAI BALWANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-035-002/121
(Mandor)
|
1123006000NRG23240620220634080
|
26/06/2022
|
HADILA KANUBEN narubhai
|
1123006WL024378
|
HADILA KANUBEN narubhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149414998
|
|
HATHILA KANUBEN NARUBHAI
|
ICICI BANK LTD(508534)
|
|
186
|
Dhanpur
|
GJ-23-006-036-001/5568894
(Modhva)
|
1123006000NRG23230620220618050
|
26/06/2022
|
Patel gujiben himatbhai
|
1123006WL023787
|
Patel gujiben himatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414968
|
|
PATEL GUJIBEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-036-001/55690784
(Modhva)
|
1123006000NRG23230620220618053
|
26/06/2022
|
PATEL HITESHBHAI HIMATSINH
|
1123006WL023787
|
PATEL HITESHBHAI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414970
|
|
HITESHKUMAR HIMMATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-037-001/5571500
(Nakti)
|
1123006000NRG23240620220634548
|
26/06/2022
|
KASANIBEN
|
1123006WL024402
|
KASANIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414960
|
|
KASNIBEN CHHATRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dhanpur
|
GJ-23-006-038-001/125
(Nalu)
|
1123006000NRG23240620220633652
|
26/06/2022
|
RAMANBHAI
|
1123006WL024369
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149414866
|
|
RAMANBHAI MADHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Dhanpur
|
GJ-23-006-038-001/158-D
(Nalu)
|
1123006000NRG23240620220633460
|
26/06/2022
|
Baria Sabiben Bhopatbhai
|
1123006WL024365
|
Baria Sabiben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149414853
|
|
MRS SABILBEN BHOPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dhanpur
|
GJ-23-006-038-001/173
(Nalu)
|
1123006000NRG23240620220633654
|
26/06/2022
|
BALAVNTBHAI .G
|
1123006WL024369
|
BALAVNTBHAI .G
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149414848
|
|
BALVANTBHAI NAVALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-038-001/5566407
(Nalu)
|
1123006000NRG23240620220633660
|
26/06/2022
|
BALAVATBHAI
|
1123006WL024369
|
BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149414845
|
|
BALVANTBHAI MADHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-038-001/55990994
(Nalu)
|
1123006000NRG23240620220633814
|
26/06/2022
|
SHANIBEN
|
1123006WL024371
|
SHANIBEN
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149414987
|
|
SHANIBEN GANPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-039-001/5567857
(Navanagar)
|
1123006000NRG23240620220634554
|
26/06/2022
|
CHAGANBHAI
|
1123006WL024403
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149415181
|
|
CHAGANBHAI CHUNIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-039-001/5567861
(Navanagar)
|
1123006000NRG23240620220634555
|
26/06/2022
|
SAKARIYABHAI
|
1123006WL024403
|
SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149415196
|
|
SHAKARABHAI MALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dhanpur
|
GJ-23-006-041-002/202
(Pav)
|
1123006000NRG23240620220632090
|
26/06/2022
|
sangod pradipbhai goradhanbhai
|
1123006WL024320
|
sangod pradipbhai goradhanbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149414850
|
|
MR PRADIPKUMAR GORDHANBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dhanpur
|
GJ-23-006-041-002/557901467
(Pav)
|
1123006000NRG23230620220617926
|
26/06/2022
|
SAGUBEN
|
1123006WL023784
|
SAGUBEN
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149414904
|
|
SANGOD SAGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-041-002/667909570
(Pav)
|
1123006000NRG23230620220617942
|
26/06/2022
|
GORKIBEN NARSUBHAI
|
1123006WL023784
|
GORKIBEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
25/08/2022
|
|
4149414851
|
|
GORKIBEN NARSUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dhanpur
|
GJ-23-006-041-002/667909612
(Pav)
|
1123006000NRG23230620220617944
|
26/06/2022
|
sangod nagriyabhai basubhai
|
1123006WL023784
|
sangod nagriyabhai basubhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
25/08/2022
|
|
4149414907
|
|
SANGOD NAGRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-041-002/667909613
(Pav)
|
1123006000NRG23230620220617946
|
26/06/2022
|
sangod narsubhai saburbhai
|
1123006WL023784
|
sangod narsubhai saburbhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
25/08/2022
|
|
4149414905
|
|
SANGOD NARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-041-002/667909613
(Pav)
|
1123006000NRG23230620220617945
|
26/06/2022
|
sangod samsubhai saburbhai
|
1123006WL023784
|
sangod samsubhai saburbhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
25/08/2022
|
|
4149414906
|
|
SANGOD SHAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dhanpur
|
GJ-23-006-042-002/1975355
(Pipariya (To))
|
1123006000NRG23240620220632032
|
26/06/2022
|
BHARATBHAI
|
1123006WL024318
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149415233
|
|
BHARATSINH SURSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-042-002/1975361
(Pipariya (To))
|
1123006000NRG23240620220632034
|
26/06/2022
|
ANILBHAI
|
1123006WL024318
|
ANILBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415232
|
|
ANILKUMAR HIMATSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-042-002/5567000
(Pipariya (To))
|
1123006000NRG23240620220632036
|
26/06/2022
|
baria pratapbhai ramsing
|
1123006WL024318
|
baria pratapbhai ramsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414899
|
|
BARIYA PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-042-002/5567421
(Pipariya (To))
|
1123006000NRG23240620220632040
|
26/06/2022
|
VASENTABEN
|
1123006WL024318
|
VASENTABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414898
|
|
VASANTABEN HARISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-042-002/5567452
(Pipariya (To))
|
1123006000NRG23240620220632045
|
26/06/2022
|
Prabhaben
|
1123006WL024318
|
Prabhaben
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149414900
|
|
DAMOR PRABHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
Dhanpur
|
GJ-23-006-042-002/5567468
(Pipariya (To))
|
1123006000NRG23240620220632046
|
26/06/2022
|
GAJRIBEN
|
1123006WL024318
|
GAJRIBEN
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149414992
|
|
GAJARIBEN APSINGH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-042-002/55674830
(Pipariya (To))
|
1123006000NRG23240620220632051
|
26/06/2022
|
Gitaben parakasbhai
|
1123006WL024318
|
Gitaben parakasbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414846
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Dhanpur
|
GJ-23-006-042-002/55674836
(Pipariya (To))
|
1123006000NRG23240620220632052
|
26/06/2022
|
baria jokhanbhai mansing
|
1123006WL024318
|
baria jokhanbhai mansing
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149414873
|
|
JOKHANABHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dhanpur
|
GJ-23-006-042-002/55674836
(Pipariya (To))
|
1123006000NRG23240620220632053
|
26/06/2022
|
baria sarjanben jokhanbhai
|
1123006WL024318
|
baria sarjanben jokhanbhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149414875
|
|
SARJANBEN JOKHNABHAI BARIA3925
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dhanpur
|
GJ-23-006-045-001/46-A
(Rachhava)
|
1123006000NRG23240620220631619
|
26/06/2022
|
CHAUHAN KALIBEN
|
1123006WL024307
|
CHAUHAN KALIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414835
|
|
KALIBEN PARVATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-045-001/5569077
(Rachhava)
|
1123006000NRG23240620220631544
|
26/06/2022
|
CHAMPABEN MUKESHBHAI
|
1123006WL024305
|
CHAMPABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414879
|
|
CHAMPABEN MUKESHBHAI CHAU
|
ICICI BANK LTD(508534)
|
|
213
|
Dhanpur
|
GJ-23-006-045-001/5569100
(Rachhava)
|
1123006000NRG23230620220617821
|
26/06/2022
|
chauhan kuvariben N
|
1123006WL023782
|
chauhan kuvariben N
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414855
|
|
MRS KUVRIBEN NARESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dhanpur
|
GJ-23-006-045-001/557901603
(Rachhava)
|
1123006000NRG23240620220631390
|
26/06/2022
|
chauhan mogliben k
|
1123006WL024302
|
chauhan mogliben k
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414837
|
|
MOGHALIBEN KOLABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Dhanpur
|
GJ-23-006-045-001/557901606
(Rachhava)
|
1123006000NRG23240620220631546
|
26/06/2022
|
chauhan bhopatbhai N
|
1123006WL024305
|
chauhan bhopatbhai N
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414830
|
|
BHOPATBHAI
|
ICICI BANK LTD(508534)
|
|
216
|
Dhanpur
|
GJ-23-006-045-001/557901606
(Rachhava)
|
1123006000NRG23240620220631545
|
26/06/2022
|
nadliben nanabhai
|
1123006WL024305
|
nadliben nanabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414872
|
|
NANDLIBEN NANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-045-001/557901631
(Rachhava)
|
1123006000NRG23240620220631547
|
26/06/2022
|
pasaya chandarsing
|
1123006WL024305
|
pasaya chandarsing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415229
|
|
CHANDRASINH BHAVALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dhanpur
|
GJ-23-006-045-001/557901634
(Rachhava)
|
1123006000NRG23240620220631621
|
26/06/2022
|
Chuhan Parvatbhai Gordhanbhai
|
1123006WL024307
|
Chuhan Parvatbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414996
|
|
MR PARVATBHAI GORDHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dhanpur
|
GJ-23-006-045-001/557901661
(Rachhava)
|
1123006000NRG23230620220617842
|
26/06/2022
|
samiben
|
1123006WL023782
|
samiben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414874
|
|
SAMIBEN BHIMABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-045-001/557901721
(Sajoi)
|
1123006000NRG23240620220631397
|
26/06/2022
|
chauhan Mangiben T
|
1123006WL024302
|
chauhan Mangiben T
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414827
|
|
MANGIBEN TERSINH CHAUHNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-045-001/557901757
(Rachhava)
|
1123006000NRG23230620220617848
|
26/06/2022
|
hasmukbhai cababhai
|
1123006WL023782
|
hasmukbhai cababhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414856
|
|
MR HASMUKHBHAI CHHABABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-045-001/557901791
(Rachhava)
|
1123006000NRG23230620220617849
|
26/06/2022
|
JASUBHAI BHEMABHAI
|
1123006WL023782
|
JASUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414862
|
|
JASUBHAI BHIMABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dhanpur
|
GJ-23-006-045-001/557901791
(Rachhava)
|
1123006000NRG23230620220617850
|
26/06/2022
|
KALIBEN JASUBHAI
|
1123006WL023782
|
KALIBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414836
|
|
KALIBEN JASHUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-046-001/1988718
(Rampur)
|
1123006000NRG23230620220617767
|
26/06/2022
|
Gundiya Sureshbhai Somabhai
|
1123006WL023781
|
Gundiya Sureshbhai Somabhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149414967
|
|
SURESHBHAI SOMABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-046-001/557053
(Rampur)
|
1123006000NRG23230620220617771
|
26/06/2022
|
Gundiya mangalsinh mulabhai
|
1123006WL023781
|
Gundiya mangalsinh mulabhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149414958
|
|
MANGALSINH MULABHAI GUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-046-001/557053
(Rampur)
|
1123006000NRG23230620220617772
|
26/06/2022
|
Gundiya Sumitraben mangalsinh
|
1123006WL023781
|
Gundiya Sumitraben mangalsinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149414957
|
|
SUMITRABEN MANGALSINH GUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-046-001/5570710
(Rampur)
|
1123006000NRG23230620220617776
|
26/06/2022
|
GUNDIA NARVATBHAI RAYSINH
|
1123006WL023781
|
GUNDIA NARVATBHAI RAYSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149414940
|
|
NATRVATSINH RAISINH GUNDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dhanpur
|
GJ-23-006-046-001/5570711
(Rampur)
|
1123006000NRG23230620220617777
|
26/06/2022
|
Gundiya Laxmanbhai Gemabhai
|
1123006WL023781
|
Gundiya Laxmanbhai Gemabhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149415028
|
|
GUDIYA LAKHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dhanpur
|
GJ-23-006-046-001/5570740
(Rampur)
|
1123006000NRG23230620220617778
|
26/06/2022
|
Gundiya Bharatbhai Balvatbhai
|
1123006WL023781
|
Gundiya Bharatbhai Balvatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149415075
|
|
GUNDIYA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dhanpur
|
GJ-23-006-046-001/557076
(Rampur)
|
1123006000NRG23250620220643570
|
26/06/2022
|
PATEL VAJESING BHALKABHAI
|
1123006WL024691
|
PATEL VAJESING BHALKABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
25/08/2022
|
|
4149414959
|
|
VAJESING BHALKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dhanpur
|
GJ-23-006-046-001/5570774
(Rampur)
|
1123006000NRG23230620220617781
|
26/06/2022
|
GUNDIA PUNABHAI KESARSINH GUDIYA
|
1123006WL023781
|
GUNDIA PUNABHAI KESARSINH GUDIYA
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414961
|
|
PUNABHAI KEHRABHAI GUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dhanpur
|
GJ-23-006-046-001/5570774
(Rampur)
|
1123006000NRG23230620220617782
|
26/06/2022
|
JENTABEN
|
1123006WL023781
|
JENTABEN
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414964
|
|
JANTABEN PUNBHAI GUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Dhanpur
|
GJ-23-006-046-001/5570785
(Rampur)
|
1123006000NRG23230620220617784
|
26/06/2022
|
RAMILABEN RATANBHAI PATEL
|
1123006WL023781
|
RAMILABEN RATANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414965
|
|
RAMILABEN RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dhanpur
|
GJ-23-006-046-001/5570785
(Rampur)
|
1123006000NRG23230620220617785
|
26/06/2022
|
RATANBHAI MOHANBHAI PATEL
|
1123006WL023781
|
RATANBHAI MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414962
|
|
RATANBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Dhanpur
|
GJ-23-006-046-001/5570816
(Rampur)
|
1123006000NRG23230620220617786
|
26/06/2022
|
LILABEN
|
1123006WL023781
|
LILABEN
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414950
|
|
LILABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dhanpur
|
GJ-23-006-046-001/5570872
(Rampur)
|
1123006000NRG23230620220617788
|
26/06/2022
|
SANIBEN Govindbhai Patel
|
1123006WL023781
|
SANIBEN Govindbhai Patel
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414938
|
|
SANIBEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-046-001/5570881
(Rampur)
|
1123006000NRG23230620220617791
|
26/06/2022
|
patel fatesing abhesing
|
1123006WL023781
|
patel fatesing abhesing
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414982
|
|
FETHASINGH ABHASINGH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Dhanpur
|
GJ-23-006-046-001/5570893
(Rampur)
|
1123006000NRG23230620220617792
|
26/06/2022
|
PAEL SAVITABEN BALVATBHAI
|
1123006WL023781
|
PAEL SAVITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414952
|
|
SAVITABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dhanpur
|
GJ-23-006-046-001/557096
(Rampur)
|
1123006000NRG23230620220617797
|
26/06/2022
|
Vakhala Babudiben Chelabhai
|
1123006WL023781
|
Vakhala Babudiben Chelabhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414935
|
|
BABUDIBEN CHELABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dhanpur
|
GJ-23-006-046-001/557096
(Rampur)
|
1123006000NRG23230620220617798
|
26/06/2022
|
Vakhala chelabhai Raylabhai
|
1123006WL023781
|
Vakhala chelabhai Raylabhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414951
|
|
CHHELABHAI RAYLABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
Dhanpur
|
GJ-23-006-046-001/5570971
(Rampur)
|
1123006000NRG23230620220617800
|
26/06/2022
|
DHIRABHAI SANKABHAI PATEL
|
1123006WL023781
|
DHIRABHAI SANKABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414932
|
|
DHIRABHAI SHAKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dhanpur
|
GJ-23-006-046-001/557100
(Rampur)
|
1123006000NRG23230620220617802
|
26/06/2022
|
PRAVINBHAI
|
1123006WL023781
|
PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414949
|
|
PRAVINBHAI NARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
Dhanpur
|
GJ-23-006-046-001/5571002
(Rampur)
|
1123006000NRG23230620220617803
|
26/06/2022
|
Patel Arvindbhai Abhesing
|
1123006WL023781
|
Patel Arvindbhai Abhesing
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149415074
|
|
ARVINDBHAI ABHESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Dhanpur
|
GJ-23-006-046-001/5571006
(Rampur)
|
1123006000NRG23230620220617804
|
26/06/2022
|
Vakhala babubhai bachubhai
|
1123006WL023781
|
Vakhala babubhai bachubhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414947
|
|
BABUBHAI BACHUBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
Dhanpur
|
GJ-23-006-046-001/5571013
(Rampur)
|
1123006000NRG23230620220617805
|
26/06/2022
|
SOKALIBEN BHARATBAHI PATEL
|
1123006WL023781
|
SOKALIBEN BHARATBAHI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414948
|
|
SOKLIBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Dhanpur
|
GJ-23-006-046-001/557801124
(Rampur)
|
1123006000NRG23230620220617808
|
26/06/2022
|
PATEL KANUBEN NARAVATBHA PATEL
|
1123006WL023781
|
PATEL KANUBEN NARAVATBHA PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414934
|
|
KANUBEN NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Dhanpur
|
GJ-23-006-046-001/557801124
(Rampur)
|
1123006000NRG23230620220617807
|
26/06/2022
|
PATEL NARAVATBHAI BACHUBHAI PATEL
|
1123006WL023781
|
PATEL NARAVATBHAI BACHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414953
|
|
NARVATBHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
Dhanpur
|
GJ-23-006-046-001/557801129
(Rampur)
|
1123006000NRG23230620220617734
|
26/06/2022
|
Patel beniben paravatbhai
|
1123006WL023780
|
Patel beniben paravatbhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414966
|
|
BENIBEN PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dhanpur
|
GJ-23-006-046-001/557801132
(Rampur)
|
1123006000NRG23230620220617809
|
26/06/2022
|
PATEL MANIBEN BABUBHAI
|
1123006WL023781
|
PATEL MANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414954
|
|
MANIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Dhanpur
|
GJ-23-006-046-001/557801140
(Rampur)
|
1123006000NRG23230620220617811
|
26/06/2022
|
BAKABEN BHOPATBHAI PATEL
|
1123006WL023781
|
BAKABEN BHOPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149415049
|
|
PATEL BAKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-046-001/557801140
(Rampur)
|
1123006000NRG23230620220617810
|
26/06/2022
|
BHOPATBHAI RAMSING
|
1123006WL023781
|
BHOPATBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414946
|
|
BHOPATBHAI RAMSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Dhanpur
|
GJ-23-006-046-001/557901334
(Rampur)
|
1123006000NRG23230620220617736
|
26/06/2022
|
PATEL NATUBHAI RAMSING
|
1123006WL023780
|
PATEL NATUBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149414969
|
|
NATUBHAI RAMSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
Dhanpur
|
GJ-23-006-046-001/557904195
(Rampur)
|
1123006000NRG23250620220643572
|
26/06/2022
|
Patel Dipasih Terabhai
|
1123006WL024691
|
Patel Dipasih Terabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
25/08/2022
|
|
4149414981
|
|
DIPSHING TERABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
Dhanpur
|
GJ-23-006-046-001/557904195
(Rampur)
|
1123006000NRG23250620220643573
|
26/06/2022
|
Santaben Dipasih Patel
|
1123006WL024691
|
Santaben Dipasih Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
25/08/2022
|
|
4149415077
|
|
PATEL SHANTABEN DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
Dhanpur
|
GJ-23-006-046-001/557904214
(Rampur)
|
1123006000NRG23250620220643534
|
26/06/2022
|
Ramanbhai Pratapbhai
|
1123006WL024689
|
Ramanbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
25/08/2022
|
|
4149415035
|
|
PATEL RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dhanpur
|
GJ-23-006-046-001/557904217
(Rampur)
|
1123006000NRG23250620220643538
|
26/06/2022
|
Patel Subhashbhai Chatrasinh
|
1123006WL024689
|
Patel Subhashbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
25/08/2022
|
|
4149415076
|
|
SUBHASHBHAI CHHATRASING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
Dhanpur
|
GJ-23-006-048-001/127
(Simamoi)
|
1123006000NRG23240620220630996
|
26/06/2022
|
BARIA PUNJIBEN JASAVANTSINH
|
1123006WL024290
|
BARIA PUNJIBEN JASAVANTSINH
|
00057
|
BARB0BGGBXX
|
1690
|
1690
|
Processed
|
25/08/2022
|
|
4149414842
|
|
PUNJIBEN JASVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Dhanpur
|
GJ-23-006-048-001/557800638
(Simamoi)
|
1123006000NRG23240620220631094
|
26/06/2022
|
RATHOD ANDARASINH TERSINH
|
1123006WL024293
|
RATHOD ANDARASINH TERSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149414831
|
|
ANDARSINH TERSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
Dhanpur
|
GJ-23-006-048-001/557800648
(Simamoi)
|
1123006000NRG23230620220617686
|
26/06/2022
|
Baria Vinodbhai Gulabhai
|
1123006WL023778
|
Baria Vinodbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414889
|
|
BARIYA VINODBHAI GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
Dhanpur
|
GJ-23-006-048-001/557800669
(Simamoi)
|
1123006000NRG23240620220631055
|
26/06/2022
|
RATHOD BAJIBEN BHAGABHAI
|
1123006WL024292
|
RATHOD BAJIBEN BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149415227
|
|
BAJIBEN BHAGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Dhanpur
|
GJ-23-006-048-001/557801140
(Simamoi)
|
1123006000NRG23240620220631021
|
26/06/2022
|
BARIA ARAVINDKUMAR DESINGBHAI
|
1123006WL024291
|
BARIA ARAVINDKUMAR DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149414997
|
|
ARVINDKUMAR DESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
Dhanpur
|
GJ-23-006-048-001/557801142
(Simamoi)
|
1123006000NRG23230620220617690
|
26/06/2022
|
RN ANILKUMARATHOD SANTABE
|
1123006WL023778
|
RN ANILKUMARATHOD SANTABE
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414843
|
|
SHANTABEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
Dhanpur
|
GJ-23-006-048-001/557801144
(Simamoi)
|
1123006000NRG23240620220631131
|
26/06/2022
|
RATHOD MUKESHBHABHESINHAI
|
1123006WL024294
|
RATHOD MUKESHBHABHESINHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4149414920
|
|
RATHOD MUKESHBHAI ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Dhanpur
|
GJ-23-006-048-001/557801145
(Simamoi)
|
1123006000NRG23240620220630999
|
26/06/2022
|
RATHOD BHARATSINH UMEDSINH
|
1123006WL024290
|
RATHOD BHARATSINH UMEDSINH
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149414844
|
|
BHARATSINH UMEDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Dhanpur
|
GJ-23-006-048-001/557801153
(Simamoi)
|
1123006000NRG23230620220617692
|
26/06/2022
|
RATHOD KALAPANABEN JAGATSINH
|
1123006WL023778
|
RATHOD KALAPANABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414921
|
|
RATHOD KALPANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dhanpur
|
GJ-23-006-048-001/557801177
(Simamoi)
|
1123006000NRG23240620220630976
|
26/06/2022
|
Rathod Parbhatbhai Dhirabhai
|
1123006WL024289
|
Rathod Parbhatbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149414887
|
|
PRABHATBHAI DHIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Dhanpur
|
GJ-23-006-048-001/557801177
(Simamoi)
|
1123006000NRG23240620220630977
|
26/06/2022
|
Rathod Sakariben Parbhatsinh
|
1123006WL024289
|
Rathod Sakariben Parbhatsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149414870
|
|
SAKARIBEN PRABHATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
Dhanpur
|
GJ-23-006-048-001/557801644
(Simamoi)
|
1123006000NRG23240620220631024
|
26/06/2022
|
RATHOD MADHUBEN DIPSINH
|
1123006WL024291
|
RATHOD MADHUBEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149414995
|
|
MADHUBEN DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-055-002/5569358
(Vasiya Dungari)
|
1123006000NRG23250620220643322
|
26/06/2022
|
MAVI MAVLABHAI
|
1123006WL024679
|
MAVI MAVLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415197
|
|
MAVI MAVALABHAI BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
Dhanpur
|
GJ-23-006-055-002/557800241
(Vasiya Dungari)
|
1123006000NRG23250620220643359
|
26/06/2022
|
NAGARSINHBHAI
|
1123006WL024682
|
NAGARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415215
|
|
PALAS NAGARSINGBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
Dhanpur
|
GJ-23-006-055-002/557800242
(Vasiya Dungari)
|
1123006000NRG23250620220643323
|
26/06/2022
|
JEMABEN
|
1123006WL024679
|
JEMABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149414922
|
|
Palas Jemaben Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-055-002/557800242
(Vasiya Dungari)
|
1123006000NRG23250620220643360
|
26/06/2022
|
PARUBHAI
|
1123006WL024682
|
PARUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415234
|
|
PARUBHAI VARSINGBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Dhanpur
|
GJ-23-006-055-006/2300261443
(Vasiya Dungari)
|
1123006000NRG23240620220634016
|
26/06/2022
|
sangadiya sarupiben shaniyabhai
|
1123006WL024376
|
sangadiya sarupiben shaniyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414926
|
|
MS SARUPIBEN SHANIYABHAI SANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dhanpur
|
GJ-23-006-055-006/2300261457
(Vasiya Dungari)
|
1123006000NRG23240620220634017
|
26/06/2022
|
SHAMIBEN
|
1123006WL024376
|
SHAMIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414918
|
|
SANGADIYA SHAMIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Dhanpur
|
GJ-23-006-055-006/2300261459
(Vasiya Dungari)
|
1123006000NRG23240620220634019
|
26/06/2022
|
HETALBEN
|
1123006WL024376
|
HETALBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414916
|
|
SANGADIYA HETALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
Dhanpur
|
GJ-23-006-055-006/2300261459
(Vasiya Dungari)
|
1123006000NRG23240620220634018
|
26/06/2022
|
RAMESHBHAI
|
1123006WL024376
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414914
|
|
SANGADIYA RAMESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Dhanpur
|
GJ-23-006-055-006/2300261460
(Vasiya Dungari)
|
1123006000NRG23240620220634020
|
26/06/2022
|
BADIYABHAI
|
1123006WL024376
|
BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414913
|
|
SANGADIYA BADIYABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
Dhanpur
|
GJ-23-006-055-006/2300261460
(Vasiya Dungari)
|
1123006000NRG23240620220634021
|
26/06/2022
|
SUSHIBEN
|
1123006WL024376
|
SUSHIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414917
|
|
SANGADIYA SUSHIBEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Dhanpur
|
GJ-23-006-055-006/2300261461
(Vasiya Dungari)
|
1123006000NRG23240620220634022
|
26/06/2022
|
RAMCHANDBHAI
|
1123006WL024376
|
RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414915
|
|
SANGADIYA RAMCHANDBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
Dhanpur
|
GJ-23-006-055-006/2300261461
(Vasiya Dungari)
|
1123006000NRG23240620220634023
|
26/06/2022
|
SHARDABEN
|
1123006WL024376
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414919
|
|
SANGADIYA SHARDABEN RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Dhanpur
|
GJ-23-006-055-006/41
(Vasiya Dungari)
|
1123006000NRG23240620220622541
|
26/06/2022
|
VAKUNIYA SUMLABHAI MITHRABHAI
|
1123006WL023962
|
VAKUNIYA SUMLABHAI MITHRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149414861
|
|
SUMLABHAI ZITHRABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Dhanpur
|
GJ-23-006-055-006/5568058
(Vasiya Dungari)
|
1123006000NRG23240620220634042
|
26/06/2022
|
sangodia suratiben terasinh
|
1123006WL024376
|
sangodia suratiben terasinh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415164
|
|
SURTIBEN TERSINGBHAI SANGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468228
|
468228
|
|
|
|
|
|
|
|
|
283
|
Dhanpur
|
GJ-23-006-052-001/55799250
(Undar)
|
1123006000NRG23240620220634650
|
26/06/2022
|
BHABHOR PARSU MADIYA
|
1123006WL024407
|
BHABHOR PARSU MADIYA
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149415058
|
|
Mr. PARSUBHAI MADIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
284
|
Dhanpur
|
GJ-23-006-032-001/559826663
(Limdi Medhari)
|
1123006000NRG23230620220620607
|
26/06/2022
|
VINODBHAI
|
1123006WL023878
|
VINODBHAI
|
00168
|
ICIC0000466
|
2052
|
2052
|
Processed
|
25/08/2022
|
|
4149415052
|
|
Rathava Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-055-006/125
(Vasiya Dungari)
|
1123006000NRG23240620220634014
|
26/06/2022
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
1123006WL024376
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
00168
|
ICIC0000466
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415087
|
|
MR BABUBHAI HAVSING VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
286
|
Dhanpur
|
GJ-23-006-008-001/5570349
(Bogadva)
|
1123006000NRG23230620220617387
|
26/06/2022
|
BARIA LAKSAMANBHA CHANDRABHAI
|
1123006WL023768
|
BARIA LAKSAMANBHA CHANDRABHAI
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415054
|
|
MR LAXMANSINH CHANDRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dhanpur
|
GJ-23-006-008-001/557801246
(Bogadva)
|
1123006000NRG23230620220620834
|
26/06/2022
|
MINAMA CHATRSINH CHAGANBHAI
|
1123006WL023885
|
MINAMA CHATRSINH CHAGANBHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415099
|
|
CHATRSING
|
ICICI BANK LTD(508534)
|
|
288
|
Dhanpur
|
GJ-23-006-012-001/61
(Dudhamali)
|
1123006000NRG23240620220630208
|
26/06/2022
|
PATEL RESHAMBEN PARVATBHAI
|
1123006WL024267
|
PATEL RESHAMBEN PARVATBHAI
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415101
|
|
Reshamben Parvatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-023-001/5568547
(Kanjeta)
|
1123006000NRG23240620220630836
|
26/06/2022
|
i puvar jaydepbhai jasvatbhai
|
1123006WL024284
|
i puvar jaydepbhai jasvatbhai
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415084
|
|
PUVAR JAYDEPBHAI JASVATBH
|
ICICI BANK LTD(508534)
|
|
290
|
Dhanpur
|
GJ-23-006-023-001/5568547
(Kanjeta)
|
1123006000NRG23240620220630835
|
26/06/2022
|
puvar veeshnuben jaydepbhai
|
1123006WL024284
|
puvar veeshnuben jaydepbhai
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415100
|
|
PUVAR VEESHNUBEN JAYDEPBH
|
ICICI BANK LTD(508534)
|
|
291
|
Dhanpur
|
GJ-23-006-023-001/5568549
(Kanjeta)
|
1123006000NRG23240620220630837
|
26/06/2022
|
harejan sitalben asvenbhai
|
1123006WL024284
|
harejan sitalben asvenbhai
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415085
|
|
HAREJAN SETALBEN ASVENBHA
|
ICICI BANK LTD(508534)
|
|
292
|
Dhanpur
|
GJ-23-006-023-001/5568550
(Kanjeta)
|
1123006000NRG23240620220630838
|
26/06/2022
|
harejan babubhai gamerbhai
|
1123006WL024284
|
harejan babubhai gamerbhai
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415103
|
|
HAREJAN BABUBHAI GAMERBHA
|
ICICI BANK LTD(508534)
|
|
293
|
Dhanpur
|
GJ-23-006-032-001/559826663
(Limdi Medhari)
|
1123006000NRG23230620220620608
|
26/06/2022
|
MNAGUBEN
|
1123006WL023878
|
MNAGUBEN
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
25/08/2022
|
|
4149415053
|
|
Parmar Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-035-002/165
(Mandor)
|
1123006000NRG23240620220632212
|
26/06/2022
|
MEDA BACHIYABHAI
|
1123006WL024323
|
MEDA BACHIYABHAI
|
00168
|
ICIC0000538
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149415095
|
|
MEDA BACHIYABHAI DITYABHA
|
ICICI BANK LTD(508534)
|
|
295
|
Dhanpur
|
GJ-23-006-035-002/173
(Mandor)
|
1123006000NRG23240620220632213
|
26/06/2022
|
BHURIYA RAMSING KUKABHAI
|
1123006WL024323
|
BHURIYA RAMSING KUKABHAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415094
|
|
Mr. RAMSINGB KUKABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
296
|
Dhanpur
|
GJ-23-006-035-002/5566762
(Mandor)
|
1123006000NRG23240620220634116
|
26/06/2022
|
DIPSING magala solki
|
1123006WL024378
|
DIPSING magala solki
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415082
|
|
DIPSINH MANGLABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Dhanpur
|
GJ-23-006-035-002/5566808
(Mandor)
|
1123006000NRG23240620220634119
|
26/06/2022
|
LILABEN
|
1123006WL024378
|
LILABEN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415097
|
|
LILABEN PRATAPBHAI GOHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
Dhanpur
|
GJ-23-006-035-002/7
(Mandor)
|
1123006000NRG23240620220634127
|
26/06/2022
|
BHABHOR BHURABHAI VECHATBHAI
|
1123006WL024378
|
BHABHOR BHURABHAI VECHATBHAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415086
|
|
BHABHOR BHURABHAI VECHATB
|
ICICI BANK LTD(508534)
|
|
299
|
Dhanpur
|
GJ-23-006-035-002/7
(Mandor)
|
1123006000NRG23240620220634128
|
26/06/2022
|
BHABHOR KAMODIBEN
|
1123006WL024378
|
BHABHOR KAMODIBEN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415098
|
|
KAMODIBEN
|
ICICI BANK LTD(508534)
|
|
300
|
Dhanpur
|
GJ-23-006-035-002/99
(Mandor)
|
1123006000NRG23240620220632261
|
26/06/2022
|
BHURIYA SUREHBHAI
|
1123006WL024323
|
BHURIYA SUREHBHAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415056
|
|
BHURIYA SUMIBEN MAHESHBHA
|
ICICI BANK LTD(508534)
|
|
301
|
Dhanpur
|
GJ-23-006-042-002/5567450
(Pipariya (To))
|
1123006000NRG23240620220632043
|
26/06/2022
|
DAMOR AMARSING PUNABHAI
|
1123006WL024318
|
DAMOR AMARSING PUNABHAI
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415083
|
|
AMARSING PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dhanpur
|
GJ-23-006-042-002/5567450
(Pipariya (To))
|
1123006000NRG23240620220632044
|
26/06/2022
|
DAMOR RESHAMBEN AMARSING
|
1123006WL024318
|
DAMOR RESHAMBEN AMARSING
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415091
|
|
RASEMBEN
|
ICICI BANK LTD(508534)
|
|
303
|
Dhanpur
|
GJ-23-006-042-002/55674837
(Pipariya (To))
|
1123006000NRG23240620220632054
|
26/06/2022
|
baria prabhatbhai gulabhai
|
1123006WL024318
|
baria prabhatbhai gulabhai
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149415055
|
|
MR PRABHATSINH GULABSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Dhanpur
|
GJ-23-006-045-001/1978196
(Rachhava)
|
1123006000NRG23240620220631543
|
26/06/2022
|
lavariya Sokaliben Gamabhai
|
1123006WL024305
|
lavariya Sokaliben Gamabhai
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415092
|
|
SOKALIBEN
|
ICICI BANK LTD(508534)
|
|
305
|
Dhanpur
|
GJ-23-006-045-001/5569098
(Rachhava)
|
1123006000NRG23240620220631701
|
26/06/2022
|
chuhan lalitaben RATANSIgh
|
1123006WL024309
|
chuhan lalitaben RATANSIgh
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415096
|
|
LALITABEN RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Dhanpur
|
GJ-23-006-045-001/5569154
(Rachhava)
|
1123006000NRG23230620220617824
|
26/06/2022
|
Mavi Kamalaben Lalabhai
|
1123006WL023782
|
Mavi Kamalaben Lalabhai
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415088
|
|
KAMLABEN
|
ICICI BANK LTD(508534)
|
|
307
|
Dhanpur
|
GJ-23-006-045-001/557901656
(Rachhava)
|
1123006000NRG23230620220617837
|
26/06/2022
|
Pasaya Dipabhai . V
|
1123006WL023782
|
Pasaya Dipabhai . V
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415090
|
|
DIPSINGBHAI VALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
Dhanpur
|
GJ-23-006-046-001/5570881
(Rampur)
|
1123006000NRG23230620220617790
|
26/06/2022
|
patel kokilaben fatesing
|
1123006WL023781
|
patel kokilaben fatesing
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149415089
|
|
KOKILABEN FATESING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
Dhanpur
|
GJ-23-006-046-001/557901334
(Rampur)
|
1123006000NRG23230620220617735
|
26/06/2022
|
KANABEN
|
1123006WL023780
|
KANABEN
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149415102
|
|
KAMPABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
Dhanpur
|
GJ-23-006-046-001/557904213
(Rampur)
|
1123006000NRG23250620220643532
|
26/06/2022
|
PATEL JUVANSINH PARSINH
|
1123006WL024689
|
PATEL JUVANSINH PARSINH
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
25/08/2022
|
|
4149415093
|
|
JUVANSINH PARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51593
|
51593
|
|
|
|
|
|
|
|
|
311
|
Dhanpur
|
GJ-23-006-008-001/557801232
(Bogadva)
|
1123006000NRG23230620220617304
|
26/06/2022
|
BARIA HIMATBHAI MOHANBHAI
|
1123006WL023765
|
BARIA HIMATBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415008
|
|
HIMATBHAI
|
ICICI BANK LTD(508534)
|
|
312
|
Dhanpur
|
GJ-23-006-008-001/557801232
(Bogadva)
|
1123006000NRG23230620220617305
|
26/06/2022
|
BARIASUMITRABEN HIMATBHAI
|
1123006WL023765
|
BARIASUMITRABEN HIMATBHAI
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415011
|
|
MRS SUMITRABEN HIMMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
313
|
Dhanpur
|
GJ-23-006-016-002/368
(Gangardi Faliya)
|
1123006000NRG23230620220618415
|
26/06/2022
|
bhriya laliben gorsingbhai
|
1123006WL023796
|
bhriya laliben gorsingbhai
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415059
|
|
MR LALIBEN GORSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Dhanpur
|
GJ-23-006-016-002/368
(Gangardi Faliya)
|
1123006000NRG23230620220618414
|
26/06/2022
|
BHURIYA GORSINGH CHAGANBHAI
|
1123006WL023796
|
BHURIYA GORSINGH CHAGANBHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415048
|
|
MR BHURIYA GORSINGBHAI CHHGNBHAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Dhanpur
|
GJ-23-006-016-002/368
(Gangardi Faliya)
|
1123006000NRG23230620220618416
|
26/06/2022
|
bhuriya hetalben gorsingbhai
|
1123006WL023796
|
bhuriya hetalben gorsingbhai
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415107
|
|
MS HETALBEN GORSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dhanpur
|
GJ-23-006-016-002/374
(Gangardi Faliya)
|
1123006000NRG23230620220618334
|
26/06/2022
|
BHURIYA MITABEN SURESHBHAI
|
1123006WL023794
|
BHURIYA MITABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415066
|
|
S H G SHRI ADIVASI VIKAS SAKHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
Dhanpur
|
GJ-23-006-016-002/374
(Gangardi Faliya)
|
1123006000NRG23230620220618333
|
26/06/2022
|
BHURIYA SURESH GUBA
|
1123006WL023794
|
BHURIYA SURESH GUBA
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415133
|
|
SURESHBHAI GULABBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
Dhanpur
|
GJ-23-006-016-002/377
(Gangardi Faliya)
|
1123006000NRG23230620220618474
|
26/06/2022
|
SANGOD SHATUDIBEN MATHURBHAI
|
1123006WL023798
|
SANGOD SHATUDIBEN MATHURBHAI
|
00415
|
SBIN0002645
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415013
|
|
SANTUDIBEN MATHURBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
Dhanpur
|
GJ-23-006-016-002/396
(Gangardi Faliya)
|
1123006000NRG23230620220618220
|
26/06/2022
|
BHURIYA RAMCHAND NANSINGH
|
1123006WL023792
|
BHURIYA RAMCHAND NANSINGH
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415128
|
|
MR RAMCHANDBHAI NANSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Dhanpur
|
GJ-23-006-016-002/396
(Gangardi Faliya)
|
1123006000NRG23230620220618221
|
26/06/2022
|
bhuriya vasniben ramchandbhai
|
1123006WL023792
|
bhuriya vasniben ramchandbhai
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415044
|
|
MS VASNIBEN RAMCHANDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Dhanpur
|
GJ-23-006-016-002/55667884
(Gangardi Faliya)
|
1123006017NRG23240620220634687
|
26/06/2022
|
BHURIYSA LILESHBHAI MANABHAI
|
1123006WL024410
|
BHURIYSA LILESHBHAI MANABHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415043
|
|
MR LALITBHAI MANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Dhanpur
|
GJ-23-006-016-002/5567754
(Gangardi Faliya)
|
1123006000NRG23230620220618422
|
26/06/2022
|
motibhai
|
1123006WL023796
|
motibhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415021
|
|
Sangod Motibhai Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dhanpur
|
GJ-23-006-016-002/557668251
(Gangardi Faliya)
|
1123006000NRG23230620220618443
|
26/06/2022
|
gorasingbhai pagalabhai
|
1123006WL023797
|
gorasingbhai pagalabhai
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415060
|
|
MR GORSINGBHAI PANGALABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dhanpur
|
GJ-23-006-016-002/557668252
(Gangardi Faliya)
|
1123006000NRG23230620220618561
|
26/06/2022
|
Sangod nareshbhai kanajibhai
|
1123006WL023801
|
Sangod nareshbhai kanajibhai
|
00415
|
SBIN0002645
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415015
|
|
MR NARESHBHAI KANJIBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
Dhanpur
|
GJ-23-006-016-002/557668253
(Gangardi Faliya)
|
1123006000NRG23230620220618562
|
26/06/2022
|
SANGOD babubhai seniya
|
1123006WL023801
|
SANGOD babubhai seniya
|
00415
|
SBIN0002645
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149415016
|
|
Sangod Babubhai Shenabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-055-006/2300261458
(Vasiya Dungari)
|
1123006000NRG23240620220633956
|
26/06/2022
|
DITLIBEN
|
1123006WL024375
|
DITLIBEN
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415032
|
|
Sangadiya Ditaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-055-006/2300261458
(Vasiya Dungari)
|
1123006000NRG23240620220633957
|
26/06/2022
|
JELABEN
|
1123006WL024375
|
JELABEN
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415031
|
|
Sangadiya Jelaben Sabiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23409
|
23409
|
|
|
|
|
|
|
|
|
328
|
Dhanpur
|
GJ-23-006-001-001/557800726
(Agasvani)
|
1123006000NRG23240620220634272
|
26/06/2022
|
Minama Methaliben Kanubhai
|
1123006WL024386
|
Minama Methaliben Kanubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415040
|
|
MISS MATHLIBEN KANUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Dhanpur
|
GJ-23-006-002-001/21385019-A
(Ambakach)
|
1123006000NRG23240620220633150
|
26/06/2022
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
1123006WL024355
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415061
|
|
MR KHATRABHAI LALCHANDBHAI MOHANIA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dhanpur
|
GJ-23-006-002-001/557901945
(Pav)
|
1123006000NRG23240620220632623
|
26/06/2022
|
BHURIYA PARSHUBHAI BHAVLABHAI
|
1123006WL024335
|
BHURIYA PARSHUBHAI BHAVLABHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4149415064
|
|
PARSUBHAI BHAVLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
Dhanpur
|
GJ-23-006-005-001/5568579
(Bhindol)
|
1123006000NRG23240620220633344
|
26/06/2022
|
pavar chhmpaben jietndarabhai
|
1123006WL024360
|
pavar chhmpaben jietndarabhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149415138
|
|
MRS KAMPABEN JITENDRASINH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Dhanpur
|
GJ-23-006-005-001/5568579
(Bhindol)
|
1123006000NRG23240620220633343
|
26/06/2022
|
pavar jetendara manubhai
|
1123006WL024360
|
pavar jetendara manubhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149415137
|
|
MR JTENDRASINH MANUBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dhanpur
|
GJ-23-006-005-001/5568591
(Bhindol)
|
1123006000NRG23240620220629950
|
26/06/2022
|
PUVAR INDRAJITSINH BHUPATSINH
|
1123006WL024261
|
PUVAR INDRAJITSINH BHUPATSINH
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415047
|
|
MR INDARJITSINH BHUPATSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dhanpur
|
GJ-23-006-006-001/667909031
(Bhorva)
|
1123006000NRG23240620220630023
|
26/06/2022
|
SABURBHAI RAYSINGBHAI
|
1123006WL024263
|
SABURBHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415134
|
|
MR SABURBHAI RAYSINGBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dhanpur
|
GJ-23-006-006-001/6679094167
(Bhorva)
|
1123006000NRG23240620220630027
|
26/06/2022
|
BARIYA SONDIBEN SABURBHAI
|
1123006WL024263
|
BARIYA SONDIBEN SABURBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149415080
|
|
MRS SONADIBEN SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Dhanpur
|
GJ-23-006-006-001/6679094170
(Bhorva)
|
1123006000NRG23240620220630029
|
26/06/2022
|
BARIYA SHILESBHAI SAMATBHAI
|
1123006WL024263
|
BARIYA SHILESBHAI SAMATBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149415073
|
|
MR SHAILESHBHAI SAMNATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dhanpur
|
GJ-23-006-012-001/61
(Dudhamali)
|
1123006000NRG23240620220630207
|
26/06/2022
|
PATEL ISHVARBHAI PARVATBHAI
|
1123006WL024267
|
PATEL ISHVARBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415072
|
|
MR ISHVARBHAI PARVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Dhanpur
|
GJ-23-006-014-001/5569264
(Dungarpur (To))
|
1123006000NRG23240620220630333
|
26/06/2022
|
DHARVA DHIRABHAI PARSING
|
1123006WL024271
|
DHARVA DHIRABHAI PARSING
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149414929
|
|
DHARVA DHIRABHAI
|
ICICI BANK LTD(508534)
|
|
339
|
Dhanpur
|
GJ-23-006-016-001/1979053-A
(Gangardi Faliya)
|
1123006000NRG23230620220618541
|
26/06/2022
|
MEDA SUMLABHAI NAKIYABHAI
|
1123006WL023801
|
MEDA SUMLABHAI NAKIYABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149415034
|
|
SUMLABHAI NAKIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
Dhanpur
|
GJ-23-006-016-001/557668300
(Gangardi Faliya)
|
1123006000NRG23230620220618374
|
26/06/2022
|
AMALIYAR LALUBHAI JOTIYABHAI
|
1123006WL023795
|
AMALIYAR LALUBHAI JOTIYABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415039
|
|
MR LALLUBHAI JOTIYABHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Dhanpur
|
GJ-23-006-016-002/365
(Gangardi Faliya)
|
1123006000NRG23230620220618389
|
26/06/2022
|
BHURIYA HARMALBHAI PANGADABHAI
|
1123006WL023795
|
BHURIYA HARMALBHAI PANGADABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414928
|
|
MR HARMALBHAI PANGALABHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dhanpur
|
GJ-23-006-018-001/557800403
(Ghodajar)
|
1123006000NRG23240620220633444
|
26/06/2022
|
BARIA ABHESINGBHAI DIRIYABHAI
|
1123006WL024364
|
BARIA ABHESINGBHAI DIRIYABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415132
|
|
MR ABHESING DHIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Dhanpur
|
GJ-23-006-018-001/557800403
(Ghodajar)
|
1123006000NRG23240620220633445
|
26/06/2022
|
BARIA MANISHABEN ABHESINGBHAI
|
1123006WL024364
|
BARIA MANISHABEN ABHESINGBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415030
|
|
MISS MANISHABEN ABHESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dhanpur
|
GJ-23-006-018-001/557800409
(Ghodajar)
|
1123006000NRG23240620220633448
|
26/06/2022
|
PARMAR SARDABEN BHARATBHAI
|
1123006WL024364
|
PARMAR SARDABEN BHARATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415006
|
|
MISS SARDABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Dhanpur
|
GJ-23-006-018-001/557800413
(Ghodajar)
|
1123006000NRG23230620220618144
|
26/06/2022
|
CHAUHAN RANJITBHAI RAMABHAI
|
1123006WL023790
|
CHAUHAN RANJITBHAI RAMABHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415129
|
|
MR RANJITBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Dhanpur
|
GJ-23-006-018-001/557800416
(Ghodajar)
|
1123006000NRG23230620220618149
|
26/06/2022
|
CHAUHAN SUREKHABEN BHARATBHAI
|
1123006WL023790
|
CHAUHAN SUREKHABEN BHARATBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415051
|
|
MRS CHAUHAN SUREKHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Dhanpur
|
GJ-23-006-023-001/5568442
(Kanjeta)
|
1123006000NRG23240620220630822
|
26/06/2022
|
harijan keshariben kankabhai
|
1123006WL024284
|
harijan keshariben kankabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415017
|
|
MRS KESHARIBEN KANKABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
Dhanpur
|
GJ-23-006-023-001/5568462
(Kanjeta)
|
1123006000NRG23240620220630823
|
26/06/2022
|
bamaniya dineshbhai javrabhai
|
1123006WL024284
|
bamaniya dineshbhai javrabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414972
|
|
MR DINESHBHAI JAVRABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006000NRG23240620220630832
|
26/06/2022
|
Mavi Fulavantiben Parvatbhai
|
1123006WL024284
|
Mavi Fulavantiben Parvatbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415081
|
|
MR FULVANTABEN PARVATBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006000NRG23240620220630831
|
26/06/2022
|
Mavi Parvatbhai Joriyabhai
|
1123006WL024284
|
Mavi Parvatbhai Joriyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149414977
|
|
MR PARVATBHAI JORIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dhanpur
|
GJ-23-006-023-001/5568562
(Kanjeta)
|
1123006000NRG23240620220630840
|
26/06/2022
|
pagi bhavalaabhai mesaraabhai
|
1123006WL024284
|
pagi bhavalaabhai mesaraabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415018
|
|
MR BHAVSINH MISHRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Dhanpur
|
GJ-23-006-024-002/5571404
(Kantu)
|
1123006000NRG23240620220630887
|
26/06/2022
|
MOHNIYA SANJAYBHAI
|
1123006WL024285
|
MOHNIYA SANJAYBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415067
|
|
MOHANIYA IRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Dhanpur
|
GJ-23-006-024-003/5571834
(Kantu)
|
1123006000NRG23240620220632984
|
26/06/2022
|
KALUBHAI HASHNABHAI
|
1123006WL024350
|
KALUBHAI HASHNABHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149415041
|
|
MR MOHANIYA KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Dhanpur
|
GJ-23-006-024-003/5572045
(Kantu)
|
1123006000NRG23240620220633009
|
26/06/2022
|
mohaniya goradanbhai navalsinh
|
1123006WL024350
|
mohaniya goradanbhai navalsinh
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149415024
|
|
GORDHANBHAI NAVALSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Dhanpur
|
GJ-23-006-024-004/406
(Kantu)
|
1123006000NRG23240620220630905
|
26/06/2022
|
MOHANIYA NABUBHAI SANUBHAI
|
1123006WL024285
|
MOHANIYA NABUBHAI SANUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415014
|
|
MR NABUBHAI SHANIYABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Dhanpur
|
GJ-23-006-024-004/5571129
(Kantu)
|
1123006000NRG23240620220630911
|
26/06/2022
|
hjgteref
|
1123006WL024285
|
hjgteref
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149414973
|
|
Mohaniya Jatniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dhanpur
|
GJ-23-006-024-004/99138
(Kantu)
|
1123006000NRG23240620220633146
|
26/06/2022
|
BHURSIHBHAI RAMSI
|
1123006WL024354
|
BHURSIHBHAI RAMSI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414974
|
|
Mohniya Bhursingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-038-001/158-D
(Nalu)
|
1123006000NRG23240620220633459
|
26/06/2022
|
Baria Bhopatbhai Bhimsingbhai
|
1123006WL024365
|
Baria Bhopatbhai Bhimsingbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415023
|
|
BHUPATSING BHIMASING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Dhanpur
|
GJ-23-006-038-001/172-B
(Nalu)
|
1123006000NRG23240620220633719
|
26/06/2022
|
BARIA GEETABEN RAJESHKUMAR
|
1123006WL024370
|
BARIA GEETABEN RAJESHKUMAR
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415022
|
|
MR GITABEN RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Dhanpur
|
GJ-23-006-041-002/557901467
(Pav)
|
1123006000NRG23230620220617925
|
26/06/2022
|
NARVATBHAI
|
1123006WL023784
|
NARVATBHAI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149415057
|
|
MR NARVATBHAI NARVATBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
Dhanpur
|
GJ-23-006-041-002/667909571
(Pav)
|
1123006000NRG23230620220617943
|
26/06/2022
|
MUKESHBHAI NARSUBHAI SANGOD
|
1123006WL023784
|
MUKESHBHAI NARSUBHAI SANGOD
|
00415
|
SBIN0010959
|
995
|
995
|
Processed
|
25/08/2022
|
|
4149415063
|
|
MR MUKESHBHAI NARSUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
Dhanpur
|
GJ-23-006-045-001/159
(Rachhava)
|
1123006000NRG23240620220631379
|
26/06/2022
|
KHABED MOHANBHAI KADUBHAI
|
1123006WL024302
|
KHABED MOHANBHAI KADUBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415130
|
|
KHAPARBHAI
|
ICICI BANK LTD(508534)
|
|
363
|
Dhanpur
|
GJ-23-006-045-001/31-A
(Rachhava)
|
1123006000NRG23240620220631698
|
26/06/2022
|
CHUHAN Ratnshing Laxmanbhai
|
1123006WL024309
|
CHUHAN Ratnshing Laxmanbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415131
|
|
RATANSINH LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
Dhanpur
|
GJ-23-006-045-001/5569094
(Rachhava)
|
1123006000NRG23230620220617820
|
26/06/2022
|
Suvan Nileshbhai Bhimabhai
|
1123006WL023782
|
Suvan Nileshbhai Bhimabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414975
|
|
NILESA
|
ICICI BANK LTD(508534)
|
|
365
|
Dhanpur
|
GJ-23-006-045-001/557901542
(Rachhava)
|
1123006000NRG23230620220617827
|
26/06/2022
|
Pasaya Kantaben Sanubhai
|
1123006WL023782
|
Pasaya Kantaben Sanubhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149415029
|
|
MRS KANTABEN MOHANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
Dhanpur
|
GJ-23-006-045-001/557901556
(Rachhava)
|
1123006000NRG23240620220631620
|
26/06/2022
|
Mavi Rameshbhai Masulabhai
|
1123006WL024307
|
Mavi Rameshbhai Masulabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414971
|
|
MR RAMESHBHAI MASULABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Dhanpur
|
GJ-23-006-045-001/557901628
(Rachhava)
|
1123006000NRG23230620220617835
|
26/06/2022
|
suvan sandiben G
|
1123006WL023782
|
suvan sandiben G
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149414976
|
|
MRS SHANDIBEN GEMABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
Dhanpur
|
GJ-23-006-045-001/557901656
(Rachhava)
|
1123006000NRG23230620220617838
|
26/06/2022
|
Pasaya Jamanaben Dipabhai
|
1123006WL023782
|
Pasaya Jamanaben Dipabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149415078
|
|
MISS JAMANABEN DIPABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Dhanpur
|
GJ-23-006-045-001/557901677
(Rachhava)
|
1123006000NRG23240620220631549
|
26/06/2022
|
Pasaya Sarlaben Parvatbhai
|
1123006WL024305
|
Pasaya Sarlaben Parvatbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149415071
|
|
MISS SARLABEN PARVATBHAI PASAYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dhanpur
|
GJ-23-006-045-001/557901745
(Rachhava)
|
1123006000NRG23240620220631399
|
26/06/2022
|
Kusumben Andarsing Chauhan
|
1123006WL024302
|
Kusumben Andarsing Chauhan
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149414927
|
|
MRS KUSUMBEN ANDARSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
Dhanpur
|
GJ-23-006-048-001/161
(Simamoi)
|
1123006000NRG23230620220617685
|
26/06/2022
|
BARIA PARAVATBHAI JUVANSINH
|
1123006WL023778
|
BARIA PARAVATBHAI JUVANSINH
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149415036
|
|
MR PARVATBHAI JUVANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Dhanpur
|
GJ-23-006-048-001/557801108
(Simamoi)
|
1123006000NRG23240620220630928
|
26/06/2022
|
AMARSINGBHAI NAVALSING
|
1123006WL024287
|
AMARSINGBHAI NAVALSING
|
00415
|
SBIN0010959
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149415079
|
|
MR AMARSINH NAVALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
Dhanpur
|
GJ-23-006-048-001/557801154
(Simamoi)
|
1123006000NRG23240620220631132
|
26/06/2022
|
BHABHOR KOKILABEN SANKARBHAI
|
1123006WL024294
|
BHABHOR KOKILABEN SANKARBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149415069
|
|
MRS KOKILABEN SHANKARBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Dhanpur
|
GJ-23-006-048-001/557801155
(Simamoi)
|
1123006000NRG23240620220631133
|
26/06/2022
|
BHABHOR GANPATBHAI DESINGBHAI
|
1123006WL024294
|
BHABHOR GANPATBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149415070
|
|
MR BHABHOR GANPATBHAI DESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Dhanpur
|
GJ-23-006-048-001/557801166
(Simamoi)
|
1123006000NRG23240620220631136
|
26/06/2022
|
RATHOD SARADARBHAI SATIYABHAI
|
1123006WL024294
|
RATHOD SARADARBHAI SATIYABHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4149415050
|
|
SARDARBHAI SATIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
Dhanpur
|
GJ-23-006-055-006/18
(Vasiya Dungari)
|
1123006000NRG23240620220622507
|
26/06/2022
|
VAHUNIYA BHAVSINGH KHUNJIBHAI
|
1123006WL023962
|
VAHUNIYA BHAVSINGH KHUNJIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415135
|
|
MR BHAVSINH KHUNJIBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Dhanpur
|
GJ-23-006-055-006/2300261462
(Vasiya Dungari)
|
1123006000NRG23240620220622509
|
26/06/2022
|
AMARSINGBHAI
|
1123006WL023962
|
AMARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415042
|
|
MR AMRSINGBHAI PARSUBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Dhanpur
|
GJ-23-006-055-006/2300261468
(Vasiya Dungari)
|
1123006000NRG23240620220622510
|
26/06/2022
|
MAKNABHAI
|
1123006WL023962
|
MAKNABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415136
|
|
MAKNABHAI PARSUBHAI VAHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Dhanpur
|
GJ-23-006-057-002/111
(Zabu)
|
1123006000NRG23230620220617582
|
26/06/2022
|
BARIYA MANAHARBHAI MINESHBHAI
|
1123006WL023776
|
BARIYA MANAHARBHAI MINESHBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415033
|
|
MR MANHARKUMAR MINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23240620220623575
|
26/06/2022
|
MANGIBEN
|
1123006WL024023
|
MANGIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149415037
|
|
MR MANGIBEN SHAKRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23240620220623576
|
26/06/2022
|
SAVITABEN
|
1123006WL024023
|
SAVITABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149415038
|
|
MS SAVITABEN KHAPARYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92700
|
92700
|
|
|
|
|
|
|
|
|
382
|
Dhanpur
|
GJ-23-006-018-001/557800400
(Ghodajar)
|
1123006000NRG23230620220618143
|
26/06/2022
|
CHAUHAN JANTABEN BHARATBHAI
|
1123006WL023790
|
CHAUHAN JANTABEN BHARATBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149414978
|
|
MRS JANTABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Dhanpur
|
GJ-23-006-018-001/557800401
(Ghodajar)
|
1123006000NRG23240620220633443
|
26/06/2022
|
PARMAR SARDABEN ISHVARBHAI
|
1123006WL024364
|
PARMAR SARDABEN ISHVARBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415009
|
|
MR ISHWARBHAI PRATAPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Dhanpur
|
GJ-23-006-018-001/557800406
(Ghodajar)
|
1123006000NRG23240620220633446
|
26/06/2022
|
PARMAR PRATAPBHAI DHANSHUKHBHAI
|
1123006WL024364
|
PARMAR PRATAPBHAI DHANSHUKHBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149415007
|
|
MR PRATAP DHANSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dhanpur
|
GJ-23-006-018-001/557800413
(Ghodajar)
|
1123006000NRG23230620220618145
|
26/06/2022
|
CHAUHAN KAILASHBEN RANJITBHAI
|
1123006WL023790
|
CHAUHAN KAILASHBEN RANJITBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415005
|
|
MRS KAILASHBEN RANJITBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dhanpur
|
GJ-23-006-018-001/557800414
(Ghodajar)
|
1123006000NRG23230620220618147
|
26/06/2022
|
CHAUHAN LILABEN SANKARBHAI
|
1123006WL023790
|
CHAUHAN LILABEN SANKARBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415004
|
|
MRS LILABEN SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dhanpur
|
GJ-23-006-018-001/557800414
(Ghodajar)
|
1123006000NRG23230620220618146
|
26/06/2022
|
CHAUHAN SNAKARBHAI PARVATBHAI
|
1123006WL023790
|
CHAUHAN SNAKARBHAI PARVATBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415003
|
|
MR SHANKARBHAI PARVATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dhanpur
|
GJ-23-006-018-001/557800416
(Ghodajar)
|
1123006000NRG23230620220618148
|
26/06/2022
|
CHAUHAN RAKESHBHAI BHARATBHAI
|
1123006WL023790
|
CHAUHAN RAKESHBHAI BHARATBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415002
|
|
MR RAKESHBHAI BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dhanpur
|
GJ-23-006-018-001/557800417
(Ghodajar)
|
1123006000NRG23230620220618150
|
26/06/2022
|
CHAUHAN KASNIBEN GAMIRBHAI
|
1123006WL023790
|
CHAUHAN KASNIBEN GAMIRBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149415010
|
|
MRS KASNIBEN GAMIRBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
Dhanpur
|
GJ-23-006-018-001/557800418
(Ghodajar)
|
1123006000NRG23230620220618151
|
26/06/2022
|
CHAUHAN SAVITABEN RAYSINGBHAI
|
1123006WL023790
|
CHAUHAN SAVITABEN RAYSINGBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149414979
|
|
MRS SAVITABEN RAYSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
391
|
Dhanpur
|
GJ-23-006-031-001/1984099
(Lakhana Gojiya)
|
1123006000NRG23240620220632469
|
26/06/2022
|
NAYKA CHIMANBHAI HEMABHAI
|
1123006WL024329
|
NAYKA CHIMANBHAI HEMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415121
|
|
NAYAK CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
Dhanpur
|
GJ-23-006-031-001/1984195
(Lakhana Gojiya)
|
1123006000NRG23240620220632472
|
26/06/2022
|
ARJUNBHAI
|
1123006WL024329
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415119
|
|
ARJUNSINH NAVALSINH RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
Dhanpur
|
GJ-23-006-031-001/1984195
(Lakhana Gojiya)
|
1123006000NRG23240620220632473
|
26/06/2022
|
JASODABEN
|
1123006WL024329
|
JASODABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415118
|
|
JASHODABEN LAXMANBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
Dhanpur
|
GJ-23-006-031-001/1984197
(Lakhana Gojiya)
|
1123006000NRG23240620220632475
|
26/06/2022
|
VAHHLA RAMNBHAI GAMIRBHAI
|
1123006WL024329
|
VAHHLA RAMNBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415120
|
|
VAKHALA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
Dhanpur
|
GJ-23-006-031-001/5567554
(Lakhana Gojiya)
|
1123006000NRG23240620220632479
|
26/06/2022
|
NAYKA SANKABHAI NANABHAI
|
1123006WL024329
|
NAYKA SANKABHAI NANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415122
|
|
SANKABHAI NANABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
Dhanpur
|
GJ-23-006-031-001/5567613
(Lakhana Gojiya)
|
1123006000NRG23240620220632482
|
26/06/2022
|
BAMNIYA MAHESBHAI FATESINH
|
1123006WL024329
|
BAMNIYA MAHESBHAI FATESINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415123
|
|
BAMANIYA MAHESHBHAI FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
Dhanpur
|
GJ-23-006-031-001/5567660
(Lakhana Gojiya)
|
1123006000NRG23240620220632483
|
26/06/2022
|
LAKHIBEN
|
1123006WL024329
|
LAKHIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415117
|
|
NAYAK LAKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
Dhanpur
|
GJ-23-006-031-001/5567688
(Lakhana Gojiya)
|
1123006000NRG23240620220632484
|
26/06/2022
|
GADOL MOHANBHAI RUPSING
|
1123006WL024329
|
GADOL MOHANBHAI RUPSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415116
|
|
MOHANBHAI RUPSING GADHL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
Dhanpur
|
GJ-23-006-049-001/5570423
(Taramkach)
|
1123006000NRG23230620220617669
|
26/06/2022
|
suvan jamanaben kormabhai
|
1123006WL023777
|
suvan jamanaben kormabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149415124
|
|
JAMANABEN KORAMSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
Dhanpur
|
GJ-23-006-054-001/557901643
(Vakota)
|
1123006000NRG23240620220630918
|
26/06/2022
|
PASAYA BAPUBHAI ALIYABHAI
|
1123006WL024286
|
PASAYA BAPUBHAI ALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149415115
|
|
BAPU ALIA PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Dhanpur
|
GJ-23-006-054-001/557901698
(Vakota)
|
1123006000NRG23240620220630923
|
26/06/2022
|
SANGOD MANABEN KESAVABHAI
|
1123006WL024286
|
SANGOD MANABEN KESAVABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149415114
|
|
MANABEN KASHAVABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
Dhanpur
|
GJ-23-006-055-002/24
(Vasiya Dungari)
|
1123006000NRG23250620220643315
|
26/06/2022
|
BHURIYA MESHABEN NAVLABHAI
|
1123006WL024679
|
BHURIYA MESHABEN NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415110
|
|
MRS MESHBEN NAVLASING BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Dhanpur
|
GJ-23-006-055-002/26
(Vasiya Dungari)
|
1123006000NRG23250620220643316
|
26/06/2022
|
DAMOR HIMLABHAI HEERSINGBHAI
|
1123006WL024679
|
DAMOR HIMLABHAI HEERSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415104
|
|
Master ENKU HIMLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Dhanpur
|
GJ-23-006-055-002/557800232
(Vasiya Dungari)
|
1123006000NRG23250620220643442
|
26/06/2022
|
NAVALABHAI
|
1123006WL024684
|
NAVALABHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149415112
|
|
MR NAVALABHAI BHAVSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
405
|
Dhanpur
|
GJ-23-006-055-002/557800233
(Vasiya Dungari)
|
1123006000NRG23250620220643424
|
26/06/2022
|
VESATABHAI
|
1123006WL024683
|
VESATABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415105
|
|
MR VESTABHAI VARSING PALAS
|
STATE BANK OF INDIA(508548)
|
|
406
|
Dhanpur
|
GJ-23-006-055-002/557800237
(Vasiya Dungari)
|
1123006000NRG23250620220643443
|
26/06/2022
|
PALAS AMRABHAI BHAVSINHBHAI
|
1123006WL024684
|
PALAS AMRABHAI BHAVSINHBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149415113
|
|
Palas Amrabhai Bhavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Dhanpur
|
GJ-23-006-055-002/557800248
(Vasiya Dungari)
|
1123006000NRG23250620220643446
|
26/06/2022
|
HIMATBHAI BHURABHAI
|
1123006WL024684
|
HIMATBHAI BHURABHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149415106
|
|
MR HIMATBHAI BHURABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
408
|
Dhanpur
|
GJ-23-006-055-002/6
(Vasiya Dungari)
|
1123006000NRG23250620220643428
|
26/06/2022
|
MOHANIYABABUBHAI SURSINGBHAI
|
1123006WL024683
|
MOHANIYABABUBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149415111
|
|
MOHANIYA BABUBHAI SURSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24043
|
24043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707773
|
707773
|
|
|
|
|
|
|
|