|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garbada
|
GJ-23-004-019-001/9868899080
(Nadhelav)
|
1123004000NRG23010720220680681
|
02/07/2022
|
MEDA DIPUBHAI MANSINH
|
1123004WL026098
|
MEDA DIPUBHAI MANSINH
|
00045
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4154474552
|
|
Mr. DIPUBHAI MANSINGBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Garbada
|
GJ-23-004-019-001/9868899080
(Nadhelav)
|
1123004000NRG23010720220680682
|
02/07/2022
|
MEDA SARMILABEN DIPU
|
1123004WL026098
|
MEDA SARMILABEN DIPU
|
00045
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4154474553
|
|
Sharmilaben Dipubhai Meda
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-019-001/9868899192
(Nadhelav)
|
1123004000NRG23020720220692332
|
02/07/2022
|
MOHANIYA BADIBEN SUMABHAI
|
1123004WL026513
|
MOHANIYA BADIBEN SUMABHAI
|
00045
|
BARB0BGGBXX
|
1336
|
1336
|
Processed
|
25/08/2022
|
|
4154474561
|
|
BADIBEN SUMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garbada
|
GJ-23-004-026-001/9563017
(Patiya)
|
1123004000NRG23010720220682749
|
02/07/2022
|
BHURIYA PREMCHAND DITABHAI
|
1123004WL026180
|
BHURIYA PREMCHAND DITABHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/08/2022
|
|
4154474559
|
|
Miss. LILA NAVALSINH BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Garbada
|
GJ-23-004-026-001/9563017
(Patiya)
|
1123004000NRG23010720220682750
|
02/07/2022
|
USHABEN PREMCHAND
|
1123004WL026180
|
USHABEN PREMCHAND
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/08/2022
|
|
4154474558
|
|
USHABEN PREMCHANDBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-026-001/9569530
(Patiya)
|
1123004000NRG23010720220682751
|
02/07/2022
|
BHURIYA APSINGBHAI JAVALABHAI
|
1123004WL026180
|
BHURIYA APSINGBHAI JAVALABHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/08/2022
|
|
4154474659
|
|
SONALBEN KAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-019-001/95688788
(Nadhelav)
|
1123004000NRG23010720220680658
|
02/07/2022
|
HATHILA BALU NARSING
|
1123004WL026098
|
HATHILA BALU NARSING
|
00045
|
BARB0CHADAH
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474506
|
|
HATHILA BALUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garbada
|
GJ-23-004-019-001/986889170
(Nadhelav)
|
1123004000NRG23020720220692242
|
02/07/2022
|
SUMI
|
1123004WL026512
|
SUMI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474530
|
|
Rakeshbhai Maganbhai Damor
|
BANK OF BARODA(606985)
|
|
9
|
Garbada
|
GJ-23-004-019-001/9868898843
(Nadhelav)
|
1123004000NRG23020720220692720
|
02/07/2022
|
BHABHOR DINESHBHAI DITABHAI
|
1123004WL026522
|
BHABHOR DINESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1107
|
1107
|
Processed
|
25/08/2022
|
|
4154474532
|
|
Dineshabhai Ditabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-019-001/9868899286
(Nadhelav)
|
1123004000NRG23010720220680912
|
02/07/2022
|
MINAMA MAKABHAI NAGAJI
|
1123004WL026100
|
MINAMA MAKABHAI NAGAJI
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4154474616
|
|
Makabhai Nagabhai Minama
|
BANK OF BARODA(606985)
|
|
11
|
Garbada
|
GJ-23-004-019-001/9868899289
(Nadhelav)
|
1123004000NRG23010720220680917
|
02/07/2022
|
MINAMA SUMIBEN KAJUBHAI
|
1123004WL026100
|
MINAMA SUMIBEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1364
|
1364
|
Processed
|
25/08/2022
|
|
4154474518
|
|
Minama Sumiben Kajubhai
|
BANK OF BARODA(606985)
|
|
12
|
Garbada
|
GJ-23-004-034-001/9562565
(BHILWA (GARBADA))
|
1123004000NRG23020720220691206
|
02/07/2022
|
jemaliben kana
|
1123004WL026487
|
jemaliben kana
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474516
|
|
Ganava Jematiben Kanabhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-034-001/9562577
(BHILWA (GARBADA))
|
1123004000NRG23020720220691207
|
02/07/2022
|
JOTIBEN SAVLA
|
1123004WL026487
|
JOTIBEN SAVLA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474515
|
|
Sangada Jothiben Savlabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-011-001/966586428
(Gangarda)
|
1123004000NRG23020720220692803
|
02/07/2022
|
PARMAR KAJUBHAI PASVABHAI
|
1123004WL026523
|
PARMAR KAJUBHAI PASVABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474505
|
|
PARMAR KAJUBHAI PASVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345726
(Bhe)
|
1123004000NRG23010720220679803
|
02/07/2022
|
NARMADABEN RAVISING
|
1123004WL026081
|
NARMADABEN RAVISING
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474613
|
|
Bhuriya Narmadaben Ravisig
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345729
(Bhe)
|
1123004000NRG23010720220679805
|
02/07/2022
|
JETUBEN NARSU
|
1123004WL026081
|
JETUBEN NARSU
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474520
|
|
Hathila Jetaben Narsubhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-004-001/9566345733
(Bhe)
|
1123004000NRG23010720220679808
|
02/07/2022
|
VARDIBEN RASUL
|
1123004WL026081
|
VARDIBEN RASUL
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474523
|
|
Bhuriya Vardhiben Rasulbhai
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-004-001/9566345735
(Bhe)
|
1123004000NRG23010720220679809
|
02/07/2022
|
ZABUDIBEN NARSING
|
1123004WL026081
|
ZABUDIBEN NARSING
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474525
|
|
Parmar Zhabudiben Narsingbhai
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-004-001/9566345737
(Bhe)
|
1123004000NRG23010720220679811
|
02/07/2022
|
SURBA JAVSING
|
1123004WL026081
|
SURBA JAVSING
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474524
|
|
Bhuriya Surababen Javasingbhai
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-004-001/9566345811
(Bhe)
|
1123004000NRG23010720220679813
|
02/07/2022
|
MAHESHBHAI SENIYABHAI
|
1123004WL026081
|
MAHESHBHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4154474529
|
|
MR BHURIYA MAHESHBHAI CHENIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garbada
|
GJ-23-004-009-001/60
(Dadur)
|
1123004000NRG23020720220692383
|
02/07/2022
|
BAMANIYA BADUBHAI SOMJIBHAI
|
1123004WL026514
|
BAMANIYA BADUBHAI SOMJIBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474631
|
|
DEVAL HIMATSIH NATHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-017-001/9567834034
(Matwa)
|
1123004031NRG23010720220679872
|
02/07/2022
|
bhuriya lalabhai vesatabhai
|
1123004WL026082
|
bhuriya lalabhai vesatabhai
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4154474611
|
|
Bhuriya Lalabhai Vestabhai
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-017-001/9567834034
(Matwa)
|
1123004031NRG23010720220679873
|
02/07/2022
|
bhuriya rajendrabhai lalabhai
|
1123004WL026082
|
bhuriya rajendrabhai lalabhai
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4154474534
|
|
BhuriyaRajendrakumarLalabhai
|
BANK OF BARODA(606985)
|
|
24
|
Garbada
|
GJ-23-004-019-001/9868899185
(Nadhelav)
|
1123004000NRG23020720220692327
|
02/07/2022
|
MOHANIYA PARULBEN ARVINDBHAI
|
1123004WL026513
|
MOHANIYA PARULBEN ARVINDBHAI
|
00045
|
BARB0DOHADX
|
1336
|
1336
|
Processed
|
25/08/2022
|
|
4154474508
|
|
PARULBEN ARVINDBHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-019-001/9868899230
(Nadhelav)
|
1123004000NRG23010720220680905
|
02/07/2022
|
BHABHOR RAJUBHAI TERABHAI
|
1123004WL026100
|
BHABHOR RAJUBHAI TERABHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
25/08/2022
|
|
4154474512
|
|
Rajubhai Terabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23020720220692252
|
02/07/2022
|
BHURIA NILESHBHAI
|
1123004WL026512
|
BHURIA NILESHBHAI
|
00045
|
BARB0DOHADX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474511
|
|
Nileshbhai Maganbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-019-001/9868899288
(Nadhelav)
|
1123004000NRG23010720220680913
|
02/07/2022
|
MINAMA HASHUBHAI NATHIYA
|
1123004WL026100
|
MINAMA HASHUBHAI NATHIYA
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4154474612
|
|
Hasubhai Nathiyabhai Minama
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-019-001/9868899288
(Nadhelav)
|
1123004000NRG23010720220680915
|
02/07/2022
|
MINAMA NARSINH NATHUBHAI
|
1123004WL026100
|
MINAMA NARSINH NATHUBHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4154474614
|
|
Narsingbhai Nathubhai Minama
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-019-001/9868899311
(Nadhelav)
|
1123004000NRG23010720220680687
|
02/07/2022
|
DIPSINHBHAI VICHIYA BHABHOR
|
1123004WL026098
|
DIPSINHBHAI VICHIYA BHABHOR
|
00045
|
BARB0DOHADX
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154474514
|
|
Dipsingbhai Vichhiyabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-019-001/9868899319
(Nadhelav)
|
1123004000NRG23020720220692577
|
02/07/2022
|
BHABHOR SUMIBEN BABUBHAI
|
1123004WL026517
|
BHABHOR SUMIBEN BABUBHAI
|
00045
|
BARB0DOHADX
|
1345
|
1345
|
Processed
|
25/08/2022
|
|
4154474610
|
|
SUMIBEN BABUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
31
|
Garbada
|
GJ-23-004-022-001/9567678483
(Nelsur)
|
1123004031NRG23010720220679600
|
02/07/2022
|
BARIA MOTIBHAI MAKANA
|
1123004WL026077
|
BARIA MOTIBHAI MAKANA
|
00045
|
BARB0DOHADX
|
1246
|
1246
|
Processed
|
25/08/2022
|
|
4154474617
|
|
Motibhai Makanabhai Baria
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-026-001/9569530
(Patiya)
|
1123004000NRG23010720220682752
|
02/07/2022
|
BHURIYA KAMODIBEN APSING
|
1123004WL026180
|
BHURIYA KAMODIBEN APSING
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
25/08/2022
|
|
4154474531
|
|
NABALABHAI SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garbada
|
GJ-23-004-027-001/95653589
(Sahada)
|
1123004031NRG23010720220678801
|
02/07/2022
|
SONALBEN
|
1123004WL026058
|
SONALBEN
|
00045
|
BARB0DOHADX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4154474487
|
|
CHHATRASINH ANILBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004031NRG23010720220678435
|
02/07/2022
|
Damor Kasanabhai Narasubhai
|
1123004WL026048
|
Damor Kasanabhai Narasubhai
|
00045
|
BARB0DOHADX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4154474510
|
|
Damor Kasnabhai Narsubhai
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-031-001/9565577617
(Vajelav)
|
1123004031NRG23010720220678654
|
02/07/2022
|
baria punabhai vichiyabhai
|
1123004WL026051
|
baria punabhai vichiyabhai
|
00045
|
BARB0DOHADX
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474507
|
|
PUNABHAI VICHIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG23010720220677542
|
02/07/2022
|
mavi pankesh milabhai
|
1123004WL026027
|
mavi pankesh milabhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474526
|
|
Mavi Pankeshbhai Milabhai
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-034-001/9567670482
(BHILWA (GARBADA))
|
1123004000NRG23020720220690693
|
02/07/2022
|
bariya majubhai khimabhai
|
1123004WL026474
|
bariya majubhai khimabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474615
|
|
Bariya Majubhai Khimabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31633
|
31633
|
|
|
|
|
|
|
|
|
38
|
Garbada
|
GJ-23-004-011-001/9665864102
(Gangarda)
|
1123004000NRG23020720220691283
|
02/07/2022
|
MAVI KALABEN TENSING
|
1123004WL026488
|
MAVI KALABEN TENSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474497
|
|
PARMAR ARVINDBHAI VARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Garbada
|
GJ-23-004-011-001/9665864105
(Gangarda)
|
1123004000NRG23020720220691288
|
02/07/2022
|
MAVI MANSING PEMABHAI
|
1123004WL026488
|
MAVI MANSING PEMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474494
|
|
DAMOR KALIBEN KETANBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
Garbada
|
GJ-23-004-017-001/956482276
(Matwa)
|
1123004031NRG23010720220679866
|
02/07/2022
|
LASUDIBEN NAVALA
|
1123004WL026082
|
LASUDIBEN NAVALA
|
00045
|
BARB0GODIRD
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4154474479
|
|
HATHILA LACHHIBEN NAVALBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-019-001/9868898852
(Nadhelav)
|
1123004000NRG23010720220680680
|
02/07/2022
|
Hatila Niruben Balubhai
|
1123004WL026098
|
Hatila Niruben Balubhai
|
00045
|
BARB0GODIRD
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474478
|
|
NIRUBEN BALUBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
42
|
Garbada
|
GJ-23-004-019-001/9868898862
(Nadhelav)
|
1123004000NRG23010720220680901
|
02/07/2022
|
Bhabhor Rakhaben Saradarbhai
|
1123004WL026100
|
Bhabhor Rakhaben Saradarbhai
|
00045
|
BARB0GODIRD
|
1443
|
1443
|
Processed
|
25/08/2022
|
|
4154474482
|
|
Rekhaben Sardarbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
43
|
Garbada
|
GJ-23-004-019-001/9868898871
(Nadhelav)
|
1123004000NRG23020720220692491
|
02/07/2022
|
Hatila Arunaben
|
1123004WL026515
|
Hatila Arunaben
|
00045
|
BARB0GODIRD
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474538
|
|
Mansukhbhai Parsingbhai Gamar
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-019-001/9868898871
(Nadhelav)
|
1123004000NRG23020720220692492
|
02/07/2022
|
Hatila Dilipabhai
|
1123004WL026515
|
Hatila Dilipabhai
|
00045
|
BARB0GODIRD
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474481
|
|
Hathila Dilipbhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-031-001/9565577617
(Vajelav)
|
1123004031NRG23010720220678655
|
02/07/2022
|
suragiben
|
1123004WL026051
|
suragiben
|
00045
|
BARB0GODIRD
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474539
|
|
SURGIBEN PUNABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-032-001/9567667710
(Zari Bujarg)
|
1123004000NRG23010720220677538
|
02/07/2022
|
MAVI NATHIYA BHAVAN
|
1123004WL026027
|
MAVI NATHIYA BHAVAN
|
00045
|
BARB0GODIRD
|
1148
|
1148
|
Processed
|
25/08/2022
|
|
4154474480
|
|
Mavi Nathiyabhai Bhavanabhai
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-034-001/9562589
(BHILWA (GARBADA))
|
1123004000NRG23020720220690742
|
02/07/2022
|
manu sakra
|
1123004WL026476
|
manu sakra
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474519
|
|
MR MANUBHAI SHAKARABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garbada
|
GJ-23-004-034-001/9562589
(BHILWA (GARBADA))
|
1123004000NRG23020720220690743
|
02/07/2022
|
vasni manu
|
1123004WL026476
|
vasni manu
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474517
|
|
MR MANUBHAI LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garbada
|
GJ-23-004-034-001/9562595
(BHILWA (GARBADA))
|
1123004000NRG23020720220690750
|
02/07/2022
|
bachudi fatesing
|
1123004WL026476
|
bachudi fatesing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474509
|
|
MASTER PRASHANT ASHOKBHAI KHANGUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garbada
|
GJ-23-004-034-001/9562595
(BHILWA (GARBADA))
|
1123004000NRG23020720220690749
|
02/07/2022
|
rathod fatesing lalu
|
1123004WL026476
|
rathod fatesing lalu
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474513
|
|
MR BHARTABHAI PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garbada
|
GJ-23-004-034-001/95652699
(BHILWA (GARBADA))
|
1123004000NRG23020720220690901
|
02/07/2022
|
SAMA MADIYA
|
1123004WL026480
|
SAMA MADIYA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474504
|
|
MRS KANKUBEN CHUNILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garbada
|
GJ-23-004-034-001/95652700
(BHILWA (GARBADA))
|
1123004000NRG23020720220690903
|
02/07/2022
|
BHARATABHAI VALA
|
1123004WL026480
|
BHARATABHAI VALA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474483
|
|
DINESHKUMAR GUMANBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Garbada
|
GJ-23-004-034-001/9567670405
(BHILWA (GARBADA))
|
1123004000NRG23020720220691219
|
02/07/2022
|
ganava bachalabhai narsingbhai
|
1123004WL026487
|
ganava bachalabhai narsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474503
|
|
Ganava Basalabhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-034-001/9567670425
(BHILWA (GARBADA))
|
1123004000NRG23020720220690790
|
02/07/2022
|
ganava majubhai lalubhai
|
1123004WL026477
|
ganava majubhai lalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474521
|
|
Ganava Majubhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Garbada
|
GJ-23-004-034-001/9567670440
(BHILWA (GARBADA))
|
1123004000NRG23020720220691990
|
02/07/2022
|
BHURAKIBEN CHENABHAI
|
1123004WL026506
|
BHURAKIBEN CHENABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474528
|
|
MRS BHURAKIBEN SENIYABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garbada
|
GJ-23-004-034-001/9567670440
(BHILWA (GARBADA))
|
1123004000NRG23020720220691989
|
02/07/2022
|
GANAVA CHENABHAI DITABHAI
|
1123004WL026506
|
GANAVA CHENABHAI DITABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474533
|
|
Ganava Chenabhai Ditabhai
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-034-001/9567670446
(BHILWA (GARBADA))
|
1123004000NRG23020720220692132
|
02/07/2022
|
SAVITABEN
|
1123004WL026508
|
SAVITABEN
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474527
|
|
Savitaben Badiyabhai Ganaava
|
BANK OF BARODA(606985)
|
|
58
|
Garbada
|
GJ-23-004-034-001/9567670507
(BHILWA (GARBADA))
|
1123004000NRG23020720220691221
|
02/07/2022
|
samaben rameshbhai
|
1123004WL026487
|
samaben rameshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474522
|
|
GANAVA SAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garbada
|
GJ-23-004-034-001/9567670604
(BHILWA (GARBADA))
|
1123004000NRG23020720220691994
|
02/07/2022
|
ramniben laljibhai
|
1123004WL026506
|
ramniben laljibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474484
|
|
Hathila Ramniben Laljibhai
|
BANK OF BARODA(606985)
|
|
60
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23020720220691997
|
02/07/2022
|
bharatsingbhai
|
1123004WL026506
|
bharatsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474486
|
|
Hathila Bhartsinh Mangalabhai
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23020720220691996
|
02/07/2022
|
radhikaben ravindrabhai
|
1123004WL026506
|
radhikaben ravindrabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474485
|
|
Hathila Radhikaben Ravindrakumar
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-036-001/9562739
(KHARWA (GARBADA))
|
1123004000NRG23020720220691004
|
02/07/2022
|
bhuriya aanandsingbhai maganbhai
|
1123004WL026483
|
bhuriya aanandsingbhai maganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474537
|
|
ANANDSINH MAGANBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-036-001/9562739
(KHARWA (GARBADA))
|
1123004000NRG23020720220691005
|
02/07/2022
|
nagitalaben anandsingbhai
|
1123004WL026483
|
nagitalaben anandsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474536
|
|
NAGINTALABEN ANANDSINH BHURIYA
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-036-001/9562740
(KHARWA (GARBADA))
|
1123004000NRG23020720220690943
|
02/07/2022
|
bhuriya govindbhai anandbhai
|
1123004WL026482
|
bhuriya govindbhai anandbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474535
|
|
GOVINDKUMAR ANANDSIH BHURIYA
|
BANK OF BARODA(606985)
|
|
65
|
Garbada
|
GJ-23-004-036-001/9562755
(KHARWA (GARBADA))
|
1123004000NRG23020720220691009
|
02/07/2022
|
BHURIYA RAMESHBHAI BHURABHAI
|
1123004WL026483
|
BHURIYA RAMESHBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474607
|
|
Bhuriya Rameshbhai Bhurabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
66
|
Garbada
|
GJ-23-004-015-001/9564904
(Jambua)
|
1123004000NRG23020720220693391
|
02/07/2022
|
BABUBHAI
|
1123004WL026543
|
BABUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474648
|
|
BABUBHAI BADUBHAI ROZ
|
ICICI BANK LTD(508534)
|
|
67
|
Garbada
|
GJ-23-004-015-001/9564910
(Jambua)
|
1123004000NRG23020720220693892
|
02/07/2022
|
daksa thakor
|
1123004WL026562
|
daksa thakor
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474577
|
|
Mr. SUMLABHAI MALJIBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
Garbada
|
GJ-23-004-015-001/95697584
(Jambua)
|
1123004000NRG23020720220691079
|
02/07/2022
|
NAVALSINGBHAI
|
1123004WL026485
|
NAVALSINGBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154474647
|
|
NAVALSINH BADUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
69
|
Garbada
|
GJ-23-004-015-001/95697585
(Jambua)
|
1123004000NRG23020720220691081
|
02/07/2022
|
ANITABEN
|
1123004WL026485
|
ANITABEN
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154474619
|
|
ANITABEN RAMESHBHAI BARIA
|
BANK OF INDIA(508505)
|
|
70
|
Garbada
|
GJ-23-004-015-001/95697585
(Jambua)
|
1123004000NRG23020720220691080
|
02/07/2022
|
VARDI BADUBHA
|
1123004WL026485
|
VARDI BADUBHA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154474576
|
|
VARADIBEN BADUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
71
|
Garbada
|
GJ-23-004-015-001/95697651
(Jambua)
|
1123004000NRG23020720220693902
|
02/07/2022
|
GAJA VIRSING
|
1123004WL026562
|
GAJA VIRSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474649
|
|
PANKAJKUMA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
72
|
Garbada
|
GJ-23-004-015-001/9569768
(Jambua)
|
1123004000NRG23020720220693903
|
02/07/2022
|
BABU CHHATRASING
|
1123004WL026562
|
BABU CHHATRASING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474575
|
|
AMARSING HIRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-003-001/99669232
(Bharsada)
|
1123004000NRG23010720220679456
|
02/07/2022
|
DHOLKIBEN TERSING
|
1123004WL026072
|
DHOLKIBEN TERSING
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4154474658
|
|
DHOLKIBEN TERSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Garbada
|
GJ-23-004-006-001/9565488
(Boriyala)
|
1123004000NRG23020720220691453
|
02/07/2022
|
DAMOR DIPSINGBHAI ZITHRABHAI
|
1123004WL026491
|
DAMOR DIPSINGBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474468
|
|
SUSHILA W/O YOGESHA PARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
Garbada
|
GJ-23-004-006-001/9565488
(Boriyala)
|
1123004000NRG23020720220691454
|
02/07/2022
|
DAMOR SITALBEN DIPSINGBHAI
|
1123004WL026491
|
DAMOR SITALBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474470
|
|
PARMAR SANJAYBHAI KANUBHA
|
ICICI BANK LTD(508534)
|
|
76
|
Garbada
|
GJ-23-004-011-001/9665864016
(Gangarda)
|
1123004000NRG23020720220692799
|
02/07/2022
|
BHURIYA NARJUBHAI GAGJIBHAI
|
1123004WL026523
|
BHURIYA NARJUBHAI GAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474469
|
|
BHURIYA NARJUBHAI GANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Garbada
|
GJ-23-004-014-001/95673488
(Gulbar)
|
1123004000NRG23020720220694054
|
02/07/2022
|
NARESH KAILASH
|
1123004WL026572
|
NARESH KAILASH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474473
|
|
GUMJIBHAI DHARJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Garbada
|
GJ-23-004-018-001/80066
(Minakyar)
|
1123004000NRG23020720220693094
|
02/07/2022
|
PARMAR BARSING RAVJIBHAI
|
1123004WL026536
|
PARMAR BARSING RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4154474632
|
|
MANUBHAI HIMCHANDBHAI BILWAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Garbada
|
GJ-23-004-019-001/9868899063
(Nadhelav)
|
1123004000NRG23010720220683987
|
02/07/2022
|
HABHOR MALABHAI CHHATARABHAI
|
1123004WL026222
|
HABHOR MALABHAI CHHATARABHAI
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Processed
|
25/08/2022
|
|
4154474606
|
|
Malabhai Chhatarabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
80
|
Garbada
|
GJ-23-004-019-001/9868899074
(Nadhelav)
|
1123004000NRG23010720220680820
|
02/07/2022
|
MEDA BABUBHAI NAGAJI
|
1123004WL026099
|
MEDA BABUBHAI NAGAJI
|
00057
|
BARB0BGGBXX
|
903
|
903
|
Processed
|
25/08/2022
|
|
4154474466
|
|
Babubhai Nagajibhai Meda
|
BANK OF BARODA(606985)
|
|
81
|
Garbada
|
GJ-23-004-029-002/9565866731
(Tunki Vaju)
|
1123004031NRG23010720220678720
|
02/07/2022
|
bhabhor gorkiben nanasingbhai
|
1123004WL026055
|
bhabhor gorkiben nanasingbhai
|
00057
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
25/08/2022
|
|
4154474560
|
|
Bhabhor Gorkiben Nansingbhai
|
BANK OF BARODA(606985)
|
|
82
|
Garbada
|
GJ-23-004-031-001/9565175
(Vajelav)
|
1123004031NRG23010720220678646
|
02/07/2022
|
valiben mathurbhai
|
1123004WL026051
|
valiben mathurbhai
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474605
|
|
Mrs. VALIBEN MATHURBHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garbada
|
GJ-23-004-031-001/95655617
(Vajelav)
|
1123004031NRG23010720220678434
|
02/07/2022
|
DAMOR KHAPARIYA DALSING
|
1123004WL026048
|
DAMOR KHAPARIYA DALSING
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4154474475
|
|
Mr. DAMOR KHAPRIYABHAI DALSING . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Garbada
|
GJ-23-004-031-001/9565577534
(Vajelav)
|
1123004031NRG23010720220678462
|
02/07/2022
|
baria vanitaben chandubhai
|
1123004WL026048
|
baria vanitaben chandubhai
|
00057
|
BARB0BGGBXX
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474548
|
|
VANITABEN CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG23010720220677540
|
02/07/2022
|
makniben milabhai
|
1123004WL026027
|
makniben milabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474542
|
|
Mavi Nankiben Milabhai
|
BANK OF BARODA(606985)
|
|
86
|
Garbada
|
GJ-23-004-032-001/9567667994
(Zari Bujarg)
|
1123004000NRG23010720220677546
|
02/07/2022
|
mavi divan tersing
|
1123004WL026027
|
mavi divan tersing
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474544
|
|
Mavi Divanbhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
87
|
Garbada
|
GJ-23-004-034-001/95652675
(BHILWA (GARBADA))
|
1123004000NRG23020720220691212
|
02/07/2022
|
RAMILABEN
|
1123004WL026487
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474543
|
|
MASTER RATHOD CHIRAGKUMAR KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20980
|
20980
|
|
|
|
|
|
|
|
|
88
|
Garbada
|
GJ-23-004-014-001/956737431
(Gulbar)
|
1123004000NRG23020720220694280
|
02/07/2022
|
bhuriben
|
1123004WL026576
|
bhuriben
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474474
|
|
Kaliyabhai Maniyabhai Mandod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
89
|
Garbada
|
GJ-23-004-002-001/95650173
(Ambli)
|
1123004000NRG23010720220677876
|
02/07/2022
|
BAMANIA DINESHBHAI NEVABHAI
|
1123004WL026034
|
BAMANIA DINESHBHAI NEVABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154474618
|
|
Mr. DINESHBHAI NEVABHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Garbada
|
GJ-23-004-002-001/95650173
(Ambli)
|
1123004000NRG23010720220677877
|
02/07/2022
|
KAVITABEN DINESHBHAI BAMANIA
|
1123004WL026034
|
KAVITABEN DINESHBHAI BAMANIA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4154474549
|
|
Mrs. KAVITABEN DINESHBHAI BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Garbada
|
GJ-23-004-017-001/956482276
(Matwa)
|
1123004031NRG23010720220679865
|
02/07/2022
|
hathila navalabhai bhurabhai
|
1123004WL026082
|
hathila navalabhai bhurabhai
|
00089
|
CBIN0281647
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4154474564
|
|
Mr. NAVLABHAI BHURABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Garbada
|
GJ-23-004-017-001/956482335
(Matwa)
|
1123004031NRG23010720220679867
|
02/07/2022
|
PASAYA RAMESH NATHA
|
1123004WL026082
|
PASAYA RAMESH NATHA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4154474496
|
|
RAMESHBHAI NATHUBHAI PASAYA
|
BANK OF BARODA(606985)
|
|
93
|
Garbada
|
GJ-23-004-017-001/956482335
(Matwa)
|
1123004031NRG23010720220679868
|
02/07/2022
|
pasaya sumiben rameshbhai
|
1123004WL026082
|
pasaya sumiben rameshbhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4154474654
|
|
Mrs. SURATIBEN RAMESHBHAI PASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Garbada
|
GJ-23-004-017-001/9567834037
(Matwa)
|
1123004031NRG23010720220679876
|
02/07/2022
|
bhuriya kaliben kalubhai
|
1123004WL026082
|
bhuriya kaliben kalubhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4154474573
|
|
Bhuriya Kaliben Kalubhai
|
BANK OF BARODA(606985)
|
|
95
|
Garbada
|
GJ-23-004-019-001/9563631
(Nadhelav)
|
1123004000NRG23010720220680648
|
02/07/2022
|
SHANTABEN
|
1123004WL026098
|
SHANTABEN
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4154474588
|
|
SHANTABEN GORDHANBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garbada
|
GJ-23-004-019-001/95658223
(Nadhelav)
|
1123004000NRG23010720220680650
|
02/07/2022
|
HATILA DIPSING DHULIYA
|
1123004WL026098
|
HATILA DIPSING DHULIYA
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474578
|
|
DIPSINGBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
97
|
Garbada
|
GJ-23-004-019-001/95658484
(Nadhelav)
|
1123004000NRG23010720220683978
|
02/07/2022
|
BHABHOR JAHAMABEN SARDAR
|
1123004WL026222
|
BHABHOR JAHAMABEN SARDAR
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474639
|
|
JAHAMABEN SARDARSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Garbada
|
GJ-23-004-019-001/95658484
(Nadhelav)
|
1123004000NRG23010720220683977
|
02/07/2022
|
BHABHOR SARDAR NARU
|
1123004WL026222
|
BHABHOR SARDAR NARU
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/08/2022
|
|
4154474586
|
|
Mr. SARDARSINH NARUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Garbada
|
GJ-23-004-019-001/95658889-B
(Nadhelav)
|
1123004000NRG23020720220692477
|
02/07/2022
|
dinesh makana
|
1123004WL026515
|
dinesh makana
|
00089
|
CBIN0281647
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4154474637
|
|
Mr. DINESHBHAI MAKNABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Garbada
|
GJ-23-004-019-001/986888904
(Nadhelav)
|
1123004000NRG23010720220680661
|
02/07/2022
|
RAMESH KESHA HATHILA
|
1123004WL026098
|
RAMESH KESHA HATHILA
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474634
|
|
Mr. RAMESHBHAI KESHABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23010720220680663
|
02/07/2022
|
HATHILA LALA VASANA
|
1123004WL026098
|
HATHILA LALA VASANA
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474646
|
|
LALABHAI VASNABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
102
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23010720220680662
|
02/07/2022
|
HATHILA VASNA MULIYA
|
1123004WL026098
|
HATHILA VASNA MULIYA
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474584
|
|
VASNABHAI MULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
103
|
Garbada
|
GJ-23-004-019-001/986888926
(Nadhelav)
|
1123004000NRG23010720220680884
|
02/07/2022
|
BHABHOR TERA NARSING
|
1123004WL026100
|
BHABHOR TERA NARSING
|
00089
|
CBIN0281647
|
1450
|
1450
|
Processed
|
25/08/2022
|
|
4154474641
|
|
Mr. TERABHAI HARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Garbada
|
GJ-23-004-019-001/986888926
(Nadhelav)
|
1123004000NRG23010720220680885
|
02/07/2022
|
ratuben terabhai bhabhor
|
1123004WL026100
|
ratuben terabhai bhabhor
|
00089
|
CBIN0281647
|
1443
|
1443
|
Processed
|
25/08/2022
|
|
4154474644
|
|
Mrs. RATUBEN TERABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23020720220692482
|
02/07/2022
|
GEETABEN
|
1123004WL026515
|
GEETABEN
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474650
|
|
Geetaben Vinubhai Hathila
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23020720220692481
|
02/07/2022
|
HATHILA VINUBHAI MAKANA
|
1123004WL026515
|
HATHILA VINUBHAI MAKANA
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474636
|
|
Hathila Vinubhai Maknabhai
|
BANK OF BARODA(606985)
|
|
107
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23020720220692484
|
02/07/2022
|
VANEEETA
|
1123004WL026515
|
VANEEETA
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474556
|
|
Mrs. VANABEN RAMESHBHAI HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Garbada
|
GJ-23-004-019-001/986889013
(Nadhelav)
|
1123004000NRG23010720220680665
|
02/07/2022
|
bhuriben sureshbhai hathila
|
1123004WL026098
|
bhuriben sureshbhai hathila
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474652
|
|
Mrs. BHURIBEN SURESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23010720220680668
|
02/07/2022
|
HATHILA MANU VALA
|
1123004WL026098
|
HATHILA MANU VALA
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474585
|
|
Manubhai Valabhai Hathila
|
BANK OF BARODA(606985)
|
|
110
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23010720220680669
|
02/07/2022
|
maliben manubhai hathila
|
1123004WL026098
|
maliben manubhai hathila
|
00089
|
CBIN0281647
|
1315
|
1315
|
Processed
|
25/08/2022
|
|
4154474472
|
|
Mrs. MALIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Garbada
|
GJ-23-004-019-001/986889084
(Nadhelav)
|
1123004000NRG23020720220692239
|
02/07/2022
|
BHURIYA DHANABEN RAMCHAND
|
1123004WL026512
|
BHURIYA DHANABEN RAMCHAND
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4154474587
|
|
Mrs. DHANABEN RAMCHAND BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Garbada
|
GJ-23-004-019-001/986889176
(Nadhelav)
|
1123004000NRG23020720220692245
|
02/07/2022
|
HATHILA NURKI KAMJI
|
1123004WL026512
|
HATHILA NURKI KAMJI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474546
|
|
Mrs. NURAKIBEN KAMJIBHAI HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Garbada
|
GJ-23-004-019-001/986889197
(Nadhelav)
|
1123004000NRG23010720220680891
|
02/07/2022
|
ZABUBEN MAKANABHAI
|
1123004WL026100
|
ZABUBEN MAKANABHAI
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154474547
|
|
Mrs. JABUBEN MAKNABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23020720220692715
|
02/07/2022
|
BHABHOR GUMLIBEN DITABHAI
|
1123004WL026522
|
BHABHOR GUMLIBEN DITABHAI
|
00089
|
CBIN0281647
|
1107
|
1107
|
Processed
|
25/08/2022
|
|
4154474643
|
|
GUMLIBEN DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23020720220692714
|
02/07/2022
|
dita surtanbhai bhabhor
|
1123004WL026522
|
dita surtanbhai bhabhor
|
00089
|
CBIN0281647
|
1111
|
1111
|
Processed
|
25/08/2022
|
|
4154474638
|
|
Mr. DITABHAI SURTANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Garbada
|
GJ-23-004-019-001/9868892440
(Nadhelav)
|
1123004000NRG23020720220692248
|
02/07/2022
|
BHURIYA MIMUBEN JAVSING
|
1123004WL026512
|
BHURIYA MIMUBEN JAVSING
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474570
|
|
Mrs. MIMU JAVSING BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Garbada
|
GJ-23-004-019-001/9868898825
(Nadhelav)
|
1123004000NRG23020720220692716
|
02/07/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL026522
|
BHABHOR RAJUBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154474640
|
|
Mr. RAJUBHAI VASNABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Garbada
|
GJ-23-004-019-001/9868898825
(Nadhelav)
|
1123004000NRG23020720220692717
|
02/07/2022
|
BHABHOR RAMILABEN RAJUBHAI
|
1123004WL026522
|
BHABHOR RAMILABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1261
|
1261
|
Processed
|
25/08/2022
|
|
4154474567
|
|
RAMILABEN MADUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Garbada
|
GJ-23-004-019-001/9868898835
(Nadhelav)
|
1123004000NRG23020720220692718
|
02/07/2022
|
BHABHOR SUKALIBEN PIMANBHAI
|
1123004WL026522
|
BHABHOR SUKALIBEN PIMANBHAI
|
00089
|
CBIN0281647
|
1107
|
1107
|
Processed
|
25/08/2022
|
|
4154474569
|
|
Mrs. SUKALI CHIMAN BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Garbada
|
GJ-23-004-019-001/9868898916
(Nadhelav)
|
1123004000NRG23010720220683982
|
02/07/2022
|
BHABHOR MIRABEN NARUBHAI
|
1123004WL026222
|
BHABHOR MIRABEN NARUBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Rejected
|
25/08/2022
|
|
4154474571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Garbada
|
GJ-23-004-019-001/9868898916
(Nadhelav)
|
1123004000NRG23010720220683981
|
02/07/2022
|
BHABHOR NARUBHAI PANGALABHAI
|
1123004WL026222
|
BHABHOR NARUBHAI PANGALABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474467
|
|
Mr. NARUBHAI PANGALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Garbada
|
GJ-23-004-019-001/9868898917
(Nadhelav)
|
1123004000NRG23010720220683983
|
02/07/2022
|
BHABHOR MALIBEN KALIYA
|
1123004WL026222
|
BHABHOR MALIBEN KALIYA
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474572
|
|
MALIBEN KALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Garbada
|
GJ-23-004-019-001/9868898921
(Nadhelav)
|
1123004000NRG23010720220683984
|
02/07/2022
|
MEDA BABUBHAI NARASHUBHAI
|
1123004WL026222
|
MEDA BABUBHAI NARASHUBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Rejected
|
25/08/2022
|
|
4154474471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Garbada
|
GJ-23-004-019-001/9868898922
(Nadhelav)
|
1123004000NRG23010720220683985
|
02/07/2022
|
BHABHOR SUREKHABEN ROHITKUMAR
|
1123004WL026222
|
BHABHOR SUREKHABEN ROHITKUMAR
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474500
|
|
Mrs. SUREKHABEN ROHITBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Garbada
|
GJ-23-004-019-001/9868898925
(Nadhelav)
|
1123004000NRG23010720220683986
|
02/07/2022
|
BHABHOR BABUBHAI MAGANBHAI
|
1123004WL026222
|
BHABHOR BABUBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474657
|
|
Mr. BABUBHAI MAGANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23020720220692568
|
02/07/2022
|
DAMOR PARESHBHAI MANSINH
|
1123004WL026517
|
DAMOR PARESHBHAI MANSINH
|
00089
|
CBIN0281647
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4154474563
|
|
PARESHBHAI MANSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garbada
|
GJ-23-004-019-001/9868899075
(Nadhelav)
|
1123004000NRG23010720220680822
|
02/07/2022
|
MEDA KALPESH NAGJ
|
1123004WL026099
|
MEDA KALPESH NAGJ
|
00089
|
CBIN0281647
|
903
|
903
|
Processed
|
25/08/2022
|
|
4154474502
|
|
Kalpeshabhai Nagajibhai Meda
|
BANK OF BARODA(606985)
|
|
128
|
Garbada
|
GJ-23-004-019-001/9868899191
(Nadhelav)
|
1123004000NRG23020720220692330
|
02/07/2022
|
MOHANIYA NAVALIBEN
|
1123004WL026513
|
MOHANIYA NAVALIBEN
|
00089
|
CBIN0281647
|
1336
|
1336
|
Processed
|
25/08/2022
|
|
4154474557
|
|
Mrs. NAVLIBEN MEGHABHAI MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Garbada
|
GJ-23-004-019-001/9868899194
(Nadhelav)
|
1123004000NRG23020720220692728
|
02/07/2022
|
MINAMA PANGALA MOJI
|
1123004WL026522
|
MINAMA PANGALA MOJI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474583
|
|
Mr. PANGLABHAI MOJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23010720220683991
|
02/07/2022
|
VAHONIYA GOPALBHAI KALIYA
|
1123004WL026222
|
VAHONIYA GOPALBHAI KALIYA
|
00089
|
CBIN0281647
|
1255
|
1255
|
Processed
|
25/08/2022
|
|
4154474562
|
|
Vahoniya Gopalbhai Kaliyabhai
|
BANK OF BARODA(606985)
|
|
131
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23010720220683992
|
02/07/2022
|
VAHONIYA VALIBEN GOPAL
|
1123004WL026222
|
VAHONIYA VALIBEN GOPAL
|
00089
|
CBIN0281647
|
1255
|
1255
|
Processed
|
25/08/2022
|
|
4154474499
|
|
Vahoniya Valiben Gopalbhai
|
BANK OF BARODA(606985)
|
|
132
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23020720220692253
|
02/07/2022
|
BHURIA PASUDIBEN
|
1123004WL026512
|
BHURIA PASUDIBEN
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474656
|
|
Pasuben Maganabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
133
|
Garbada
|
GJ-23-004-019-001/9868899311
(Nadhelav)
|
1123004000NRG23010720220680686
|
02/07/2022
|
BHABHOR VASANIBEN VISHIYA
|
1123004WL026098
|
BHABHOR VASANIBEN VISHIYA
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154474589
|
|
Mrs. VASNIBEN HURTANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Garbada
|
GJ-23-004-019-001/9868899311
(Nadhelav)
|
1123004000NRG23010720220680685
|
02/07/2022
|
BHABHOR VICHIYABHAI JESINHBHAI
|
1123004WL026098
|
BHABHOR VICHIYABHAI JESINHBHAI
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154474621
|
|
Mr. VISHIYABHAI JESINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Garbada
|
GJ-23-004-022-001/9565678274
(Nelsur)
|
1123004031NRG23010720220679595
|
02/07/2022
|
MAVI SARDARBHAI RANCHOD
|
1123004WL026077
|
MAVI SARDARBHAI RANCHOD
|
00089
|
CBIN0281647
|
1288
|
1288
|
Processed
|
25/08/2022
|
|
4154474645
|
|
Mr. SARDARBHAI RANCHHODBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Garbada
|
GJ-23-004-022-001/9565678274
(Nelsur)
|
1123004031NRG23010720220679596
|
02/07/2022
|
SAVITABEN SARADARBHAI MAVI
|
1123004WL026077
|
SAVITABEN SARADARBHAI MAVI
|
00089
|
CBIN0281647
|
1288
|
1288
|
Processed
|
25/08/2022
|
|
4154474464
|
|
Mavi Savitaben Sardarbhai
|
BANK OF BARODA(606985)
|
|
137
|
Garbada
|
GJ-23-004-022-001/9567678480
(Nelsur)
|
1123004031NRG23010720220679598
|
02/07/2022
|
PARMAR PARATHIBHAI NURIYABHAI
|
1123004WL026077
|
PARMAR PARATHIBHAI NURIYABHAI
|
00089
|
CBIN0281647
|
1246
|
1246
|
Processed
|
25/08/2022
|
|
4154474582
|
|
Mr. NARANBHAI MANJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Garbada
|
GJ-23-004-022-001/9567678488
(Nelsur)
|
1123004031NRG23010720220679601
|
02/07/2022
|
GANAVA JANKIBEN VIRABHAI
|
1123004WL026077
|
GANAVA JANKIBEN VIRABHAI
|
00089
|
CBIN0281647
|
1288
|
1288
|
Processed
|
25/08/2022
|
|
4154474565
|
|
Mrs. JANKIBEN VIRABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Garbada
|
GJ-23-004-022-001/9567678515
(Nelsur)
|
1123004031NRG23010720220679607
|
02/07/2022
|
MAVI DHANABEN SALUBHAI
|
1123004WL026077
|
MAVI DHANABEN SALUBHAI
|
00089
|
CBIN0281647
|
1246
|
1246
|
Processed
|
25/08/2022
|
|
4154474620
|
|
Mr. DHANABEN SALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Garbada
|
GJ-23-004-022-001/9967679112
(Nelsur)
|
1123004031NRG23010720220679613
|
02/07/2022
|
CHAUHAN RAMILABEN BALVANTBHAI
|
1123004WL026077
|
CHAUHAN RAMILABEN BALVANTBHAI
|
00089
|
CBIN0281647
|
1288
|
1288
|
Processed
|
25/08/2022
|
|
4154474655
|
|
Mrs. RAMILABEN BALVNTBHAI CHUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Garbada
|
GJ-23-004-031-001/95577639
(Vajelav)
|
1123004031NRG23010720220678643
|
02/07/2022
|
DANGI KASTUBHAI LALABHAI
|
1123004WL026051
|
DANGI KASTUBHAI LALABHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474568
|
|
Mr. KASTURBHAI LALABHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Garbada
|
GJ-23-004-031-001/95577639
(Vajelav)
|
1123004031NRG23010720220678644
|
02/07/2022
|
DANGI MATHURIBEN KASTURBHAI
|
1123004WL026051
|
DANGI MATHURIBEN KASTURBHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474465
|
|
Mrs. MATHURIBEN KASTURBHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Garbada
|
GJ-23-004-031-001/9565175
(Vajelav)
|
1123004031NRG23010720220678645
|
02/07/2022
|
mathurbhai lalabhai
|
1123004WL026051
|
mathurbhai lalabhai
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474579
|
|
Mrs. MATHURBHA LALABHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Garbada
|
GJ-23-004-031-001/9565301-C
(Vajelav)
|
1123004031NRG23010720220678406
|
02/07/2022
|
vinaben devabhai
|
1123004WL026048
|
vinaben devabhai
|
00089
|
CBIN0281647
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474651
|
|
Mrs. VINABEN DEVABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Garbada
|
GJ-23-004-031-001/9565508
(Vajelav)
|
1123004031NRG23010720220678427
|
02/07/2022
|
DAMOR JORIYABHAI KESHAVBHAI
|
1123004WL026048
|
DAMOR JORIYABHAI KESHAVBHAI
|
00089
|
CBIN0281647
|
708
|
708
|
Processed
|
25/08/2022
|
|
4154474501
|
|
NITESH BHARTA BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Garbada
|
GJ-23-004-031-001/9565508
(Vajelav)
|
1123004031NRG23010720220678428
|
02/07/2022
|
pratapbhai
|
1123004WL026048
|
pratapbhai
|
00089
|
CBIN0281647
|
708
|
708
|
Processed
|
25/08/2022
|
|
4154474462
|
|
VINALBEN JAYANTIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004031NRG23010720220678436
|
02/07/2022
|
DAMOR SARUPIBEN KASNABHAI
|
1123004WL026048
|
DAMOR SARUPIBEN KASNABHAI
|
00089
|
CBIN0281647
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4154474551
|
|
Sarupiben Kasnabhai Damor
|
BANK OF BARODA(606985)
|
|
148
|
Garbada
|
GJ-23-004-031-001/95655656
(Vajelav)
|
1123004031NRG23010720220678437
|
02/07/2022
|
BAMNIYA RAMESHBHAI RAMSING
|
1123004WL026048
|
BAMNIYA RAMESHBHAI RAMSING
|
00089
|
CBIN0281647
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154474574
|
|
MR RAMESHKUMAR RAMSINHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garbada
|
GJ-23-004-031-001/95655713
(Vajelav)
|
1123004031NRG23010720220678651
|
02/07/2022
|
DANGI SHARDABEN NARESHBHAI
|
1123004WL026051
|
DANGI SHARDABEN NARESHBHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474550
|
|
Mrs. SHARDABEN NARESHBHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Garbada
|
GJ-23-004-031-001/95655746
(Vajelav)
|
1123004031NRG23010720220678446
|
02/07/2022
|
DAMOR BALVANTBHAI SHAKRABHAI
|
1123004WL026048
|
DAMOR BALVANTBHAI SHAKRABHAI
|
00089
|
CBIN0281647
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474555
|
|
BALVANTBHAI SHAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
151
|
Garbada
|
GJ-23-004-031-001/95655758
(Vajelav)
|
1123004031NRG23010720220678652
|
02/07/2022
|
BAMANIA MANGALSINH GOPALBHAI
|
1123004WL026051
|
BAMANIA MANGALSINH GOPALBHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154474581
|
|
Mr. MANGALSINH GOPALBHAI BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Garbada
|
GJ-23-004-031-001/956557713
(Vajelav)
|
1123004031NRG23010720220678454
|
02/07/2022
|
DAMOR MADIBEN SHAKRABHAI
|
1123004WL026048
|
DAMOR MADIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474653
|
|
Mrs. DAMOR MADIBEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Garbada
|
GJ-23-004-031-001/95655773
(Vajelav)
|
1123004031NRG23010720220678457
|
02/07/2022
|
DAMOR KABUBEN APSING
|
1123004WL026048
|
DAMOR KABUBEN APSING
|
00089
|
CBIN0281647
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474580
|
|
Mrs. KAGUBEN APIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Garbada
|
GJ-23-004-031-001/9565577534
(Vajelav)
|
1123004031NRG23010720220678461
|
02/07/2022
|
bariya chandubhai shakarabhai
|
1123004WL026048
|
bariya chandubhai shakarabhai
|
00089
|
CBIN0281647
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154474642
|
|
Mr. CHANDUBHAI SAKARABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Garbada
|
GJ-23-004-031-001/9565577640
(Vajelav)
|
1123004031NRG23010720220678657
|
02/07/2022
|
DANGI NITABEN SURESHBHAI
|
1123004WL026051
|
DANGI NITABEN SURESHBHAI
|
00089
|
CBIN0281647
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154474566
|
|
Mrs. NITABEN SURESHBHAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87531
|
87531
|
|
|
|
|
|
|
|
|
156
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23020720220692479
|
02/07/2022
|
HATHILA BHERIYA KALU
|
1123004WL026515
|
HATHILA BHERIYA KALU
|
00089
|
ICIC0000466
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4154474635
|
|
Mr. BHERUBHAI KALUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23020720220692480
|
02/07/2022
|
HATHILA FATUBEN BHERIYA
|
1123004WL026515
|
HATHILA FATUBEN BHERIYA
|
00089
|
ICIC0000466
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4154474590
|
|
Mrs. FATUBEN BHERA HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Garbada
|
GJ-23-004-015-001/95697564
(Jambua)
|
1123004000NRG23020720220693898
|
02/07/2022
|
BHURIYA SURTAN
|
1123004WL026562
|
BHURIYA SURTAN
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474600
|
|
PRAVINABEN SURSINH RATHOD
|
BANK OF INDIA(508505)
|
|
159
|
Garbada
|
GJ-23-004-034-001/98341
(BHILWA (GARBADA))
|
1123004000NRG23020720220690689
|
02/07/2022
|
MADIBEN
|
1123004WL026473
|
MADIBEN
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474602
|
|
MRS RASILABEN FAKHRUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
160
|
Garbada
|
GJ-23-004-005-002/9565394
(Bhutardi)
|
1123004000NRG23010720220682507
|
02/07/2022
|
SAKRI BADIYA
|
1123004WL026174
|
SAKRI BADIYA
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474626
|
|
MEHULKUMAR HARMALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
161
|
Garbada
|
GJ-23-004-005-002/9565402
(Bhutardi)
|
1123004000NRG23010720220682596
|
02/07/2022
|
MUHNIYA SUMA RATNA
|
1123004WL026177
|
MUHNIYA SUMA RATNA
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
25/08/2022
|
|
4154474625
|
|
MR MOHANIYA SUMABHAI RATANABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garbada
|
GJ-23-004-005-002/9565631
(Bhutardi)
|
1123004031NRG23010720220678950
|
02/07/2022
|
mavi sardaben isavar
|
1123004WL026062
|
mavi sardaben isavar
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4154474599
|
|
MRS SHARADABEN ISHVARBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garbada
|
GJ-23-004-014-001/956737431
(Gulbar)
|
1123004000NRG23020720220694281
|
02/07/2022
|
mandod shailesh ramesh
|
1123004WL026576
|
mandod shailesh ramesh
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154474601
|
|
SHAILESHBHAI RAMESHBHAI MANDOD
|
UCO BANK(607066)
|
|
164
|
Garbada
|
GJ-23-004-017-001/956482176
(Matwa)
|
1123004031NRG23010720220679864
|
02/07/2022
|
MANJULABEN HIMSINH
|
1123004WL026082
|
MANJULABEN HIMSINH
|
00168
|
ICIC0000538
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4154474622
|
|
LATABEN VISHVANATHBHAI PA
|
ICICI BANK LTD(508534)
|
|
165
|
Garbada
|
GJ-23-004-031-001/9565577627
(Vajelav)
|
1123004031NRG23010720220678471
|
02/07/2022
|
manabhai parubhai amaliyar
|
1123004WL026048
|
manabhai parubhai amaliyar
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
25/08/2022
|
|
4154474627
|
|
Mrs. LILABEN KALUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Garbada
|
GJ-23-004-034-001/9567670231
(BHILWA (GARBADA))
|
1123004000NRG23020720220690912
|
02/07/2022
|
GANAVA BADUDIBEN
|
1123004WL026480
|
GANAVA BADUDIBEN
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474603
|
|
Bariya Lilaben Himarajbhai
|
BANK OF BARODA(606985)
|
|
167
|
Garbada
|
GJ-23-004-034-001/9567670244
(BHILWA (GARBADA))
|
1123004000NRG23020720220692196
|
02/07/2022
|
RAMSUNDBHAI PUNIY
|
1123004WL026509
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4154474604
|
|
MR SHAILESHKUMAR LIMBABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8794
|
8794
|
|
|
|
|
|
|
|
|
168
|
Garbada
|
GJ-23-004-011-001/9665863985
(Gangarda)
|
1123004000NRG23020720220692798
|
02/07/2022
|
PARMAR CHUNKIBEN KALABHAI
|
1123004WL026523
|
PARMAR CHUNKIBEN KALABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474609
|
|
PARMAR SUNKIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Garbada
|
GJ-23-004-011-001/9665863985
(Gangarda)
|
1123004000NRG23020720220692797
|
02/07/2022
|
PARMAR KALABHAI BACHUBHAI
|
1123004WL026523
|
PARMAR KALABHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474624
|
|
KALABHAI BACHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
170
|
Garbada
|
GJ-23-004-001-001/9968771472
(Abhlod)
|
1123004000NRG23010720220677815
|
02/07/2022
|
RATANSINH DITABHAI
|
1123004WL026033
|
RATANSINH DITABHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4154474608
|
|
MR PARTHIBHAI KESAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garbada
|
GJ-23-004-001-001/9968771473
(Abhlod)
|
1123004000NRG23010720220677816
|
02/07/2022
|
RATHOD BACHUBHAI MATHURBHAI
|
1123004WL026033
|
RATHOD BACHUBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154474498
|
|
SHRI AMITKUMAR PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23010720220682511
|
02/07/2022
|
bhuriya santuben bharatbhai
|
1123004WL026174
|
bhuriya santuben bharatbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474492
|
|
MRS BHURIYA SHANTUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23010720220682512
|
02/07/2022
|
bhuriya vanitaben pradipbhai
|
1123004WL026174
|
bhuriya vanitaben pradipbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474545
|
|
BHURIYA VANITABEN PRADIPBHAI
|
ICICI BANK LTD(508534)
|
|
174
|
Garbada
|
GJ-23-004-005-002/9565634
(Bhutardi)
|
1123004000NRG23010720220682513
|
02/07/2022
|
bhuriya anil malsing
|
1123004WL026174
|
bhuriya anil malsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474477
|
|
MR ANILKUMAR MALSINHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garbada
|
GJ-23-004-011-001/9665864018
(Gangarda)
|
1123004000NRG23020720220692802
|
02/07/2022
|
DAMOR MADHUBEN RAVSINGBHAI
|
1123004WL026523
|
DAMOR MADHUBEN RAVSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474633
|
|
LALITABEN DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Garbada
|
GJ-23-004-011-001/9665864075
(Gangarda)
|
1123004000NRG23020720220691274
|
02/07/2022
|
Narsingbhai Rangjibhai
|
1123004WL026488
|
Narsingbhai Rangjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474489
|
|
ATULBHAI ISHVAR
|
BANK OF BARODA(606985)
|
|
177
|
Garbada
|
GJ-23-004-013-001/991234897
(Garbada)
|
1123004000NRG23020720220692850
|
02/07/2022
|
DENABHAI
|
1123004WL026525
|
DENABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474488
|
|
Mr. . MAHAMADSOHIL YUSHUFBHAI SHEKH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
178
|
Garbada
|
GJ-23-004-014-001/956737490
(Gulbar)
|
1123004000NRG23020720220694398
|
02/07/2022
|
sumiben rajeshbhai
|
1123004WL026577
|
sumiben rajeshbhai
|
00415
|
SBIN0002645
|
220
|
220
|
Processed
|
25/08/2022
|
|
4154474540
|
|
MRS SUMIBEN RAJESHKUMAR MANDOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG23010720220677539
|
02/07/2022
|
mavi milabhai tersing
|
1123004WL026027
|
mavi milabhai tersing
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474490
|
|
Mavi Milabhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
180
|
Garbada
|
GJ-23-004-032-001/9567667992
(Zari Bujarg)
|
1123004000NRG23010720220677541
|
02/07/2022
|
mavi ratan sena
|
1123004WL026027
|
mavi ratan sena
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474493
|
|
MR RATANBHAI SHENABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG23010720220677543
|
02/07/2022
|
anitaben pankeshbhai mavi
|
1123004WL026027
|
anitaben pankeshbhai mavi
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474476
|
|
Mavi Anitaben Pankeshbhai
|
BANK OF BARODA(606985)
|
|
182
|
Garbada
|
GJ-23-004-032-001/9567667994
(Zari Bujarg)
|
1123004000NRG23010720220677547
|
02/07/2022
|
mavi shenaben divanbhai
|
1123004WL026027
|
mavi shenaben divanbhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4154474541
|
|
Mavi Shenaben Divanbhai
|
BANK OF BARODA(606985)
|
|
183
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23010720220677624
|
02/07/2022
|
kavinbhai balamsing Ganava
|
1123004WL026028
|
kavinbhai balamsing Ganava
|
00415
|
SBIN0002645
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4154474623
|
|
MR KAVINBHAI BALAMSINH GANAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23010720220677625
|
02/07/2022
|
lilaben kavinbhai Ganava
|
1123004WL026028
|
lilaben kavinbhai Ganava
|
00415
|
SBIN0002645
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4154474495
|
|
MRS LILABEN KAVINBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23020720220691046
|
02/07/2022
|
bhuriya bachudiben mehiyabhai
|
1123004WL026484
|
bhuriya bachudiben mehiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474491
|
|
MRS BASUDIBEN MEHYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21892
|
21892
|
|
|
|
|
|
|
|
|
186
|
Garbada
|
GJ-23-004-019-001/9868898894
(Nadhelav)
|
1123004000NRG23010720220683979
|
02/07/2022
|
vahoniya Dulakiben Sakrabha
|
1123004WL026222
|
vahoniya Dulakiben Sakrabha
|
00468
|
UBIN0531049
|
1258
|
1258
|
Processed
|
25/08/2022
|
|
4154474554
|
|
Mrs. DHOLKIBEN SHAKRABHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Garbada
|
GJ-23-004-019-001/9868899276
(Nadhelav)
|
1123004000NRG23010720220683993
|
02/07/2022
|
VAHONIYA MANUDIBEN RAYCHAND
|
1123004WL026222
|
VAHONIYA MANUDIBEN RAYCHAND
|
00468
|
UBIN0531049
|
1255
|
1255
|
Processed
|
25/08/2022
|
|
4154474463
|
|
MANUDIBEN RAYCHANDBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
188
|
Garbada
|
GJ-23-004-004-001/9563411
(Bhe)
|
1123004000NRG23010720220679799
|
02/07/2022
|
BHURIYA SURTAN KASHANA
|
1123004WL026081
|
BHURIYA SURTAN KASHANA
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4154474598
|
|
KIRTANBHAI VESTABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Garbada
|
GJ-23-004-011-001/966586428
(Gangarda)
|
1123004000NRG23020720220692804
|
02/07/2022
|
SAVITABEN PASVABHAI
|
1123004WL026523
|
SAVITABEN PASVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154474628
|
|
BHABHOR SUMALABHAI VASANABHAI
|
BANK OF BARODA(606985)
|
|
190
|
Garbada
|
GJ-23-004-015-001/9569801
(Jambua)
|
1123004000NRG23020720220691181
|
02/07/2022
|
ANITA NAGARA PARGI
|
1123004WL026486
|
ANITA NAGARA PARGI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154474595
|
|
Mr. BARSING JHITHRA MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Garbada
|
GJ-23-004-015-001/95698025
(Jambua)
|
1123004000NRG23020720220691185
|
02/07/2022
|
PARGI BHURI SHAKRA
|
1123004WL026486
|
PARGI BHURI SHAKRA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154474594
|
|
Mr. KAMLESHBHAI MAKANABHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Garbada
|
GJ-23-004-019-001/986889174
(Nadhelav)
|
1123004000NRG23020720220692243
|
02/07/2022
|
MINAMA VELA SAVSING
|
1123004WL026512
|
MINAMA VELA SAVSING
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
25/08/2022
|
|
4154474592
|
|
VALABEN SAVSING MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23020720220692569
|
02/07/2022
|
DAMOR REKHABEN PARESHBHA
|
1123004WL026517
|
DAMOR REKHABEN PARESHBHA
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4154474596
|
|
Damor Rekhaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
194
|
Garbada
|
GJ-23-004-019-001/9868899012
(Nadhelav)
|
1123004000NRG23020720220692572
|
02/07/2022
|
DAMOR LALITABEN RAMESHBHAI
|
1123004WL026517
|
DAMOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4154474629
|
|
Mrs. LALITABEN RAMESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Garbada
|
GJ-23-004-019-001/9868899017
(Nadhelav)
|
1123004000NRG23020720220692322
|
02/07/2022
|
DAMOR MANSINH BHUSARA
|
1123004WL026513
|
DAMOR MANSINH BHUSARA
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4154474630
|
|
Mr. MANSINHBHAI BHUSARABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Garbada
|
GJ-23-004-019-001/9868899022
(Nadhelav)
|
1123004000NRG23020720220692324
|
02/07/2022
|
PALAS ZUMABEN FATESINH
|
1123004WL026513
|
PALAS ZUMABEN FATESINH
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4154474597
|
|
Mrs. JUMABEN FATESINGBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Garbada
|
GJ-23-004-019-001/9868899264
(Nadhelav)
|
1123004000NRG23020720220692251
|
02/07/2022
|
MEDA SAMASHUBHAI VAJUBHAI
|
1123004WL026512
|
MEDA SAMASHUBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
25/08/2022
|
|
4154474591
|
|
Mr. SAMSUBHAI VAJUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Garbada
|
GJ-23-004-019-001/9868899337
(Nadhelav)
|
1123004000NRG23020720220692254
|
02/07/2022
|
MINAMA AJITABEN
|
1123004WL026512
|
MINAMA AJITABEN
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
25/08/2022
|
|
4154474593
|
|
MISS AJITABEN JAVSINH MINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267470
|
267470
|
|
|
|
|
|
|
|