|
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-23-006-042-001/1979202
(Limdi Medhari)
|
1123006000NRG24110520230130735
|
11/05/2023
|
Hasuben Jasubhai
|
1123006WL007118
|
Hasuben Jasubhai
|
00032
|
UTIB0000264
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401503
|
|
Hasuben Jasubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/557800182
(Dudhamali)
|
1123006000NRG24110520230132702
|
11/05/2023
|
Mandod Bahdurbhai B
|
1123006WL007219
|
Mandod Bahdurbhai B
|
00032
|
UTIB0001431
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401497
|
|
BAHADURBHAI BIJALABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/557800201
(Dudhamali)
|
1123006000NRG24110520230132703
|
11/05/2023
|
Mandod Ajaybhai S
|
1123006WL007219
|
Mandod Ajaybhai S
|
00032
|
UTIB0001431
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401498
|
|
MR MANDOD DILIPBHAI BIJLABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/557800259
(Dudhamali)
|
1123006000NRG24110520230132704
|
11/05/2023
|
Sunilbhai Ramanbhai Mandod
|
1123006WL007219
|
Sunilbhai Ramanbhai Mandod
|
00032
|
UTIB0001431
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401500
|
|
SUNILBHAI RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-012-001/557800260
(Dudhamali)
|
1123006000NRG24110520230132705
|
11/05/2023
|
Mandod Kamaleshbhai A
|
1123006WL007219
|
Mandod Kamaleshbhai A
|
00032
|
UTIB0001431
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401499
|
|
MANDOD RAMESHBHAI SAVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/55799242
(Dudhamali)
|
1123006000NRG24110520230132707
|
11/05/2023
|
Mandod Sangitaben R
|
1123006WL007219
|
Mandod Sangitaben R
|
00032
|
UTIB0001431
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401501
|
|
SURTIBEN ABHESINGBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/556748107
(Pipariya (To))
|
1123006000NRG24110520230130742
|
11/05/2023
|
Kampaben Popatbhai Khabad
|
1123006WL007118
|
Kampaben Popatbhai Khabad
|
00032
|
UTIB0001431
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401502
|
|
KAMPABEN POPATBHAI KHABAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/1979326
(Pipariya (To))
|
1123006000NRG24110520230130944
|
11/05/2023
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
1123006WL007137
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
00045
|
BARB0DEVGAD
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401523
|
|
RATHAVA HANSRAJKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/557800612
(Pipariya (To))
|
1123006000NRG24110520230131006
|
11/05/2023
|
RATHAVA ZHAMKUBEN DHOLABHAI
|
1123006WL007142
|
RATHAVA ZHAMKUBEN DHOLABHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401517
|
|
BARIA ZAMKUDIBEN TERSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-042-001/557800613
(Pipariya (To))
|
1123006000NRG24110520230131007
|
11/05/2023
|
RATHAVA MINDABHAI RATNBHAI
|
1123006WL007142
|
RATHAVA MINDABHAI RATNBHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401520
|
|
MR SHAILESHKUMAR AEVINDRAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanpur
|
GJ-23-006-042-001/557800614
(Pipariya (To))
|
1123006000NRG24110520230131008
|
11/05/2023
|
RATHAVA USHABEN RANGITBHAI
|
1123006WL007142
|
RATHAVA USHABEN RANGITBHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401518
|
|
USHABEN NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-042-001/557800617
(Pipariya (To))
|
1123006000NRG24110520230131010
|
11/05/2023
|
RATHAVA MANISHABEN JUVANSIH
|
1123006WL007142
|
RATHAVA MANISHABEN JUVANSIH
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401519
|
|
PATELHETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-042-001/557800618
(Pipariya (To))
|
1123006000NRG24110520230131011
|
11/05/2023
|
RATHAVA SUREKHABEN RAMESHBHAI
|
1123006WL007142
|
RATHAVA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401516
|
|
PATEL RESHAMBEN LAKHAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-042-001/557800778
(Pipariya (To))
|
1123006000NRG24110520230130957
|
11/05/2023
|
RATHVA HARESHKUMAR HIMATBHAI
|
1123006WL007138
|
RATHVA HARESHKUMAR HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401521
|
|
Hareshkumar Hinmatbhai Rathva
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-042-001/557800860
(Pipariya (To))
|
1123006000NRG24110520230130941
|
11/05/2023
|
RATHVA RATANSINH AMARSINH
|
1123006WL007135
|
RATHVA RATANSINH AMARSINH
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401524
|
|
Ratansing Amarsing Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-042-002/5566990
(Pipariya (To))
|
1123006000NRG24110520230130992
|
11/05/2023
|
somatbhai
|
1123006WL007141
|
somatbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401522
|
|
Patel Somatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/55799206
(Dudhamali)
|
1123006000NRG24110520230132706
|
11/05/2023
|
Mandod Hanshaben Dineshbhai
|
1123006WL007219
|
Mandod Hanshaben Dineshbhai
|
00048
|
BKID0002002
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401525
|
|
GANGABEN BAHADURBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-042-002/557901024
(Pipariya (To))
|
1123006000NRG24110520230130967
|
11/05/2023
|
DAMOR NARENRAKUMAR KANUBHAI
|
1123006WL007138
|
DAMOR NARENRAKUMAR KANUBHAI
|
00048
|
BKID0002085
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401535
|
|
NARENDARKUMARKANUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-042-001/1979225
(Pipariya (To))
|
1123006000NRG24110520230130933
|
11/05/2023
|
RATHVA VEJIBEN BHARATSINH
|
1123006WL007135
|
RATHVA VEJIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401483
|
|
RATHVA VEJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG24110520230131000
|
11/05/2023
|
RATHVA RATANSINH DHOLABHAI
|
1123006WL007142
|
RATHVA RATANSINH DHOLABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401538
|
|
RATANSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
21
|
Dhanpur
|
GJ-23-006-042-001/1979307
(Pipariya (To))
|
1123006000NRG24110520230130739
|
11/05/2023
|
KHABAD MITALBEN CHANDUBHAI
|
1123006WL007118
|
KHABAD MITALBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401459
|
|
MITALBEN CHANDU BHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-042-001/5567365
(Pipariya (To))
|
1123006000NRG24110520230130934
|
11/05/2023
|
FUMATIBEN
|
1123006WL007135
|
FUMATIBEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401492
|
|
Fumatiben Mangabhai Rathwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-042-001/5567375
(Pipariya (To))
|
1123006000NRG24110520230130945
|
11/05/2023
|
DHANABHAI DHOLABHAI
|
1123006WL007137
|
DHANABHAI DHOLABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401494
|
|
DHANABHAI DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-042-001/55674865
(Pipariya (To))
|
1123006000NRG24110520230130744
|
11/05/2023
|
KHABAD UMESHBHAI RUPSIGBHAI
|
1123006WL007118
|
KHABAD UMESHBHAI RUPSIGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401435
|
|
KHABAD UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-042-001/557800663
(Pipariya (To))
|
1123006000NRG24110520230131013
|
11/05/2023
|
PASAYA DASRATBHAI MANIYABHAI
|
1123006WL007142
|
PASAYA DASRATBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401437
|
|
DASHRATHBHAI MANIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG24110520230131014
|
11/05/2023
|
RATHVA SUREJBEN CAGANBHAI
|
1123006WL007142
|
RATHVA SUREJBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401490
|
|
SUREJBEN CHHAGANBHAI RATH
|
ICICI BANK LTD(508534)
|
|
27
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG24110520230131015
|
11/05/2023
|
RATHVA VARSHBEN CAGANBHAI
|
1123006WL007142
|
RATHVA VARSHBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401444
|
|
VARSHABEN CHHAGANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-042-001/557800679
(Pipariya (To))
|
1123006000NRG24110520230130923
|
11/05/2023
|
BARIYA VIKARMBHAI KASANABHAI
|
1123006WL007134
|
BARIYA VIKARMBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401443
|
|
VIKRAMBHAI KASHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG24110520230130954
|
11/05/2023
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL007138
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401542
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/557800686
(Pipariya (To))
|
1123006000NRG24110520230130956
|
11/05/2023
|
RATHVA KABIBEN HIMATBHAI
|
1123006WL007138
|
RATHVA KABIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401421
|
|
KALIBENHIMATBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-042-001/557800687
(Pipariya (To))
|
1123006000NRG24110520230130935
|
11/05/2023
|
KHABAD SURATIBEN KEHARABHAI
|
1123006WL007135
|
KHABAD SURATIBEN KEHARABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401416
|
|
Khabad Surtiben Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-042-001/557800694
(Pipariya (To))
|
1123006000NRG24110520230131017
|
11/05/2023
|
PASAYA KAMLABEN POPATBHAI
|
1123006WL007142
|
PASAYA KAMLABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401465
|
|
MRS BHANUMATIBEN RAJESHBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-042-001/557800694
(Pipariya (To))
|
1123006000NRG24110520230131016
|
11/05/2023
|
PASAYA POPATBHAI MANILAL
|
1123006WL007142
|
PASAYA POPATBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401550
|
|
Pasaya Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-042-001/557800699
(Pipariya (To))
|
1123006000NRG24110520230130937
|
11/05/2023
|
rathva bharatbhai ramsing
|
1123006WL007135
|
rathva bharatbhai ramsing
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401551
|
|
BHARATBHAI RAMSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-042-001/557800705
(Pipariya (To))
|
1123006000NRG24110520230131585
|
11/05/2023
|
ghanshi kusumben manjitbhai
|
1123006WL007168
|
ghanshi kusumben manjitbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401440
|
|
GHANCHI KUSUMBEN MAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-042-001/557800705
(Pipariya (To))
|
1123006000NRG24110520230131584
|
11/05/2023
|
ghanshi manjitbhai abdulbhai
|
1123006WL007168
|
ghanshi manjitbhai abdulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401484
|
|
GHANCHI MAJITBHAI ABDULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-042-001/557800706
(Pipariya (To))
|
1123006000NRG24110520230131586
|
11/05/2023
|
bariya popatbhai jorsing
|
1123006WL007168
|
bariya popatbhai jorsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401485
|
|
POPATBHAI JORSING BARIA
|
ICICI BANK LTD(508534)
|
|
38
|
Dhanpur
|
GJ-23-006-042-001/557800706
(Pipariya (To))
|
1123006000NRG24110520230131587
|
11/05/2023
|
bariya sumitraben popatbhai
|
1123006WL007168
|
bariya sumitraben popatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401419
|
|
SUMITRABENPOPATBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-042-001/557800707
(Pipariya (To))
|
1123006000NRG24110520230131589
|
11/05/2023
|
ariya mangiben sardarbhai
|
1123006WL007168
|
ariya mangiben sardarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401420
|
|
BARIAMANGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-042-001/557800707
(Pipariya (To))
|
1123006000NRG24110520230131588
|
11/05/2023
|
bariya sardarbhai jorsing
|
1123006WL007168
|
bariya sardarbhai jorsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401482
|
|
BARIA SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-042-001/557800708
(Pipariya (To))
|
1123006000NRG24110520230131590
|
11/05/2023
|
mavi babubhai madiyabhai
|
1123006WL007168
|
mavi babubhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401546
|
|
MAVI BABUBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
Dhanpur
|
GJ-23-006-042-001/557800708
(Pipariya (To))
|
1123006000NRG24110520230131591
|
11/05/2023
|
mavi nabliben babubhai
|
1123006WL007168
|
mavi nabliben babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401424
|
|
MAVINABLIBENBABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG24110520230131593
|
11/05/2023
|
mavi gitaben rakeshbhai
|
1123006WL007168
|
mavi gitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401428
|
|
MAVIGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG24110520230131592
|
11/05/2023
|
mavi rakeshbhai kumansinh
|
1123006WL007168
|
mavi rakeshbhai kumansinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401427
|
|
Mavi Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-042-001/557800710
(Pipariya (To))
|
1123006000NRG24110520230131595
|
11/05/2023
|
rathod bodiben parvatbhai
|
1123006WL007168
|
rathod bodiben parvatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401481
|
|
RATHODBODIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-042-001/557800710
(Pipariya (To))
|
1123006000NRG24110520230131594
|
11/05/2023
|
rathod parvatbhai virsing
|
1123006WL007168
|
rathod parvatbhai virsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401480
|
|
RATHODPARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-042-001/557800713
(Pipariya (To))
|
1123006000NRG24110520230131596
|
11/05/2023
|
vakhala maheshbhai shanabhai
|
1123006WL007168
|
vakhala maheshbhai shanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401422
|
|
VAKHALAMAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-042-001/557800713
(Pipariya (To))
|
1123006000NRG24110520230131597
|
11/05/2023
|
vakhala surekhaben maheshbhai
|
1123006WL007168
|
vakhala surekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401423
|
|
VAKHALASUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-042-001/557800714
(Pipariya (To))
|
1123006000NRG24110520230131598
|
11/05/2023
|
bhuriya bhopatbhai maganbhai
|
1123006WL007168
|
bhuriya bhopatbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401425
|
|
BHURIYABHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-042-001/557800714
(Pipariya (To))
|
1123006000NRG24110520230131599
|
11/05/2023
|
bhuriyavanitaben bhopatbhai
|
1123006WL007168
|
bhuriyavanitaben bhopatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401426
|
|
BHURIYAVANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG24110520230130946
|
11/05/2023
|
rathva maganbhai danabhai
|
1123006WL007137
|
rathva maganbhai danabhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401547
|
|
MAGANBHAI DHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG24110520230130947
|
11/05/2023
|
rathva rekhaben maganbhai
|
1123006WL007137
|
rathva rekhaben maganbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401493
|
|
REKHABEN MAGANBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG24110520230130948
|
11/05/2023
|
RATHVA BALVANTBHAI DHANABHAI
|
1123006WL007137
|
RATHVA BALVANTBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401541
|
|
BALVANTSINH DHANABHAI RAT
|
ICICI BANK LTD(508534)
|
|
54
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG24110520230130949
|
11/05/2023
|
RATHVA MANIBEN BALVANTBHAI
|
1123006WL007137
|
RATHVA MANIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401489
|
|
MANIBEN BALVANTSING RATHV
|
ICICI BANK LTD(508534)
|
|
55
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG24110520230130950
|
11/05/2023
|
RATHVA RAMANBHAI DHANABHAI
|
1123006WL007137
|
RATHVA RAMANBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401487
|
|
RATHVA RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
56
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG24110520230130951
|
11/05/2023
|
RATHVA VARSHBEN RAMANBHAI
|
1123006WL007137
|
RATHVA VARSHBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401486
|
|
RATHVA VARSHABEN
|
ICICI BANK LTD(508534)
|
|
57
|
Dhanpur
|
GJ-23-006-042-001/557800728
(Pipariya (To))
|
1123006000NRG24110520230130869
|
11/05/2023
|
KHABAD KAMLABEN UDESING
|
1123006WL007129
|
KHABAD KAMLABEN UDESING
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401446
|
|
KAMALABEN UDESING KHABAD
|
ICICI BANK LTD(508534)
|
|
58
|
Dhanpur
|
GJ-23-006-042-001/557800728
(Pipariya (To))
|
1123006000NRG24110520230130746
|
11/05/2023
|
KHABAD UDESING BHEMABHAI
|
1123006WL007118
|
KHABAD UDESING BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401445
|
|
UDESING BHEMABHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-042-001/557800742
(Pipariya (To))
|
1123006000NRG24110520230131019
|
11/05/2023
|
BARIYA DINESHBHAI GALABHAI
|
1123006WL007142
|
BARIYA DINESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401433
|
|
DINESHBHAI GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-042-001/557800742
(Pipariya (To))
|
1123006000NRG24110520230131018
|
11/05/2023
|
BARIYA PARTAPBHAI MULABHAI
|
1123006WL007142
|
BARIYA PARTAPBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401553
|
|
BARIA PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-042-001/557800783
(Pipariya (To))
|
1123006000NRG24110520230130952
|
11/05/2023
|
RATHVA JAYNTIBEN DANABHAI
|
1123006WL007137
|
RATHVA JAYNTIBEN DANABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401491
|
|
JAYANTIBEN DHANABHAI RATH
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-042-001/557800783
(Pipariya (To))
|
1123006000NRG24110520230130953
|
11/05/2023
|
RATHVA SAKINABEN DANABHAI
|
1123006WL007137
|
RATHVA SAKINABEN DANABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637401429
|
|
SAKINABENDHANABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-042-001/557800788
(Pipariya (To))
|
1123006000NRG24110520230131600
|
11/05/2023
|
BURIYA MANGABHAI SIMABHAI
|
1123006WL007168
|
BURIYA MANGABHAI SIMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401552
|
|
BHURIYA MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-042-001/557800791
(Pipariya (To))
|
1123006000NRG24110520230130959
|
11/05/2023
|
RATHVA MANIBENBEN SOMABHAI
|
1123006WL007138
|
RATHVA MANIBENBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401545
|
|
MANIBEN SOMABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800791
(Pipariya (To))
|
1123006000NRG24110520230130958
|
11/05/2023
|
RATHVA SOMABHAI HATIYABHAI
|
1123006WL007138
|
RATHVA SOMABHAI HATIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401549
|
|
SOMABHAI HATIYABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800792
(Pipariya (To))
|
1123006000NRG24110520230130939
|
11/05/2023
|
RATHVA KALPANABEN VIKARMBHAI
|
1123006WL007135
|
RATHVA KALPANABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401451
|
|
Kalpanaben Vikrambhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-042-001/557800797
(Pipariya (To))
|
1123006000NRG24110520230131601
|
11/05/2023
|
VAKALA SANKARBHAI MANUBHAI
|
1123006WL007168
|
VAKALA SANKARBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401454
|
|
VAKHALA SHANKARBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-042-001/557800797
(Pipariya (To))
|
1123006000NRG24110520230131602
|
11/05/2023
|
VAKALA SANTABEN MANUBHAI
|
1123006WL007168
|
VAKALA SANTABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401457
|
|
VAKHALA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-042-001/557800798
(Pipariya (To))
|
1123006000NRG24110520230131603
|
11/05/2023
|
MAVI HARISHBHAI KHUMANBHAI
|
1123006WL007168
|
MAVI HARISHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401453
|
|
MAVI HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-042-001/557800798
(Pipariya (To))
|
1123006000NRG24110520230131604
|
11/05/2023
|
MAVI VARSHABEN KHUMANBHAI
|
1123006WL007168
|
MAVI VARSHABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401452
|
|
MAVI VARSHABEN
|
ICICI BANK LTD(508534)
|
|
71
|
Dhanpur
|
GJ-23-006-042-001/557800799
(Pipariya (To))
|
1123006000NRG24110520230131606
|
11/05/2023
|
MAVI SHOBANABEN ARVINDBHAI
|
1123006WL007168
|
MAVI SHOBANABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401418
|
|
MAVI SHOBHANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-042-001/557800799
(Pipariya (To))
|
1123006000NRG24110520230131605
|
11/05/2023
|
MAVI VIJAYBHAI AMARSINH
|
1123006WL007168
|
MAVI VIJAYBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401455
|
|
MAVI VIJAYBHAI
|
ICICI BANK LTD(508534)
|
|
73
|
Dhanpur
|
GJ-23-006-042-001/557800820
(Pipariya (To))
|
1123006000NRG24110520230130871
|
11/05/2023
|
BARIYA RASHILABEN DINESHBHAI
|
1123006WL007129
|
BARIYA RASHILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401548
|
|
BARIA RASILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Dhanpur
|
GJ-23-006-042-001/557800851
(Pipariya (To))
|
1123006000NRG24110520230130872
|
11/05/2023
|
DAGI MHESBHAI GAMABHAI
|
1123006WL007129
|
DAGI MHESBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401434
|
|
Dangi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-042-001/557800858
(Pipariya (To))
|
1123006000NRG24110520230131023
|
11/05/2023
|
CHOHAVN BHARTSEH SAKRBHAI
|
1123006WL007142
|
CHOHAVN BHARTSEH SAKRBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401436
|
|
BHARATSINH SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
76
|
Dhanpur
|
GJ-23-006-042-001/557800869
(Pipariya (To))
|
1123006000NRG24110520230130857
|
11/05/2023
|
RATHVA VECHATBHAI RAMSING
|
1123006WL007128
|
RATHVA VECHATBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401460
|
|
VECHATBHAI RAMSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-042-001/557800870
(Pipariya (To))
|
1123006000NRG24110520230130960
|
11/05/2023
|
RATHVA DAXABEN HIMMATBHAI
|
1123006WL007138
|
RATHVA DAXABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401449
|
|
DAXABEN HIMATBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-042-001/557800875
(Pipariya (To))
|
1123006000NRG24110520230130858
|
11/05/2023
|
RATHVA RAJUBHAI RATANSING
|
1123006WL007128
|
RATHVA RAJUBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401417
|
|
Rathva Rajubhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-042-001/557800877
(Pipariya (To))
|
1123006000NRG24110520230130860
|
11/05/2023
|
RATHVA FARAMBHAI RATANSINH
|
1123006WL007128
|
RATHVA FARAMBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401441
|
|
Farambhai Ratansing Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-042-001/557800879
(Pipariya (To))
|
1123006000NRG24110520230130861
|
11/05/2023
|
RATHVA DASHARATHBHAI MANGABHAI
|
1123006WL007128
|
RATHVA DASHARATHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401450
|
|
RATHVA DASHRATHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-042-001/557800884
(Pipariya (To))
|
1123006000NRG24110520230130991
|
11/05/2023
|
Rathva Amitabhai
|
1123006WL007141
|
Rathva Amitabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401438
|
|
Ametbhai Arvindbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-042-001/557900927
(Pipariya (To))
|
1123006000NRG24110520230131024
|
11/05/2023
|
RATHAVA MAHENDRAKUMAR RATANSING
|
1123006WL007142
|
RATHAVA MAHENDRAKUMAR RATANSING
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401462
|
|
MAHENDRAKUMAR RATANSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-042-001/557900936
(Pipariya (To))
|
1123006000NRG24110520230131025
|
11/05/2023
|
PARMAR KAMTIBEN BALUBHAI
|
1123006WL007142
|
PARMAR KAMTIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401488
|
|
KAMTIBEN BALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-042-001/557900937
(Pipariya (To))
|
1123006000NRG24110520230131026
|
11/05/2023
|
PARMAR RESHAMBEN LAKHAMANBHAI
|
1123006WL007142
|
PARMAR RESHAMBEN LAKHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401456
|
|
PARMAR RESAMBEN LAKHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-042-001/557900938
(Pipariya (To))
|
1123006000NRG24110520230131027
|
11/05/2023
|
PARMAR PRVINBHAI LAKHAMANBHAI
|
1123006WL007142
|
PARMAR PRVINBHAI LAKHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401439
|
|
PARMAR PRAVINBHAI LAKHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-042-001/557900960
(Pipariya (To))
|
1123006000NRG24110520230130873
|
11/05/2023
|
KHABAD SANJAYBHAI POPATBHAI
|
1123006WL007129
|
KHABAD SANJAYBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401463
|
|
SANJAYBHAI POPATBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-042-001/557900965
(Pipariya (To))
|
1123006000NRG24110520230131028
|
11/05/2023
|
PASHAYA SURESHBHAI MANILAL
|
1123006WL007142
|
PASHAYA SURESHBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401430
|
|
PASAYASURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-042-001/557900971
(Pipariya (To))
|
1123006000NRG24110520230130962
|
11/05/2023
|
Rathva Dharmeshbhai Narvatbhai
|
1123006WL007138
|
Rathva Dharmeshbhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401458
|
|
DHARMESH BHAI NARVAT BHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-042-001/557900972
(Pipariya (To))
|
1123006000NRG24110520230130963
|
11/05/2023
|
Rathva Hiteshbhai Himantbhai
|
1123006WL007138
|
Rathva Hiteshbhai Himantbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401431
|
|
HITESHBHAIHINMATBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-042-001/557900974
(Pipariya (To))
|
1123006000NRG24110520230130863
|
11/05/2023
|
Rathva Shaileshbhai Mangabhai
|
1123006WL007128
|
Rathva Shaileshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401442
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-042-001/557900975
(Pipariya (To))
|
1123006000NRG24110520230130864
|
11/05/2023
|
Rathva Manishaben Bharatbhai
|
1123006WL007128
|
Rathva Manishaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401432
|
|
RATHVAMANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-042-001/997901039-A
(Pipariya (To))
|
1123006000NRG24110520230131608
|
11/05/2023
|
BARIYA LILABEN BHARTBHAI
|
1123006WL007168
|
BARIYA LILABEN BHARTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401464
|
|
BARIA LILABEN BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-042-001/997901039-A
(Pipariya (To))
|
1123006000NRG24110520230131607
|
11/05/2023
|
BARIYA SURMABHAI SURPALBHAI
|
1123006WL007168
|
BARIYA SURMABHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401461
|
|
BARIA SURMABHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-042-002/55674780
(Pipariya (To))
|
1123006000NRG24110520230131030
|
11/05/2023
|
RATHVA NAVALSING DHOLIYABHAI
|
1123006WL007142
|
RATHVA NAVALSING DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401536
|
|
NAVALSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
95
|
Dhanpur
|
GJ-23-006-042-002/55674792
(Pipariya (To))
|
1123006000NRG24110520230130996
|
11/05/2023
|
RATHVA CHAMPABEN VINODBHAI
|
1123006WL007141
|
RATHVA CHAMPABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401539
|
|
RATHVA CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
96
|
Dhanpur
|
GJ-23-006-042-002/55674792
(Pipariya (To))
|
1123006000NRG24110520230130997
|
11/05/2023
|
RATHVA VINODBHAI GOPSINGBHAI
|
1123006WL007141
|
RATHVA VINODBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401540
|
|
VINODBHAI GOPSINH RATHVA
|
ICICI BANK LTD(508534)
|
|
97
|
Dhanpur
|
GJ-23-006-042-002/557800654
(Pipariya (To))
|
1123006000NRG24110520230130998
|
11/05/2023
|
RATHVA SHUMABHAI
|
1123006WL007141
|
RATHVA SHUMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401537
|
|
SUMABHAI MANSING RATHVA
|
ICICI BANK LTD(508534)
|
|
98
|
Dhanpur
|
GJ-23-006-042-002/557800654
(Pipariya (To))
|
1123006000NRG24110520230130999
|
11/05/2023
|
SHAVITABEN
|
1123006WL007141
|
SHAVITABEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401543
|
|
SAVITABEN SUMABHAI RATHAV
|
ICICI BANK LTD(508534)
|
|
99
|
Dhanpur
|
GJ-23-006-042-002/557900954
(Pipariya (To))
|
1123006000NRG24110520230130874
|
11/05/2023
|
SHONLBEN
|
1123006WL007129
|
SHONLBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401544
|
|
JAVALIBEN BHEMABHAI KHABA
|
ICICI BANK LTD(508534)
|
|
100
|
Dhanpur
|
GJ-23-006-042-002/557900967
(Pipariya (To))
|
1123006000NRG24110520230131611
|
11/05/2023
|
DAMOR NIKUNJBHAI BHIMSING
|
1123006WL007168
|
DAMOR NIKUNJBHAI BHIMSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401479
|
|
DAMOR NIKUBHAI BHIMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-042-002/997901046
(Pipariya (To))
|
1123006000NRG24110520230131614
|
11/05/2023
|
BARIYA SHAILESHBHAI SHUBTSIG
|
1123006WL007168
|
BARIYA SHAILESHBHAI SHUBTSIG
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401447
|
|
SHAILESHBHAI SUBATSING BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-042-002/997901048
(Pipariya (To))
|
1123006000NRG24110520230131616
|
11/05/2023
|
BARIYA I SHUBTBHAI SURPALBHAI
|
1123006WL007168
|
BARIYA I SHUBTBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401448
|
|
Mr. SUBATBHAI SURPALBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Dhanpur
|
GJ-23-006-042-002/997901048
(Pipariya (To))
|
1123006000NRG24110520230131617
|
11/05/2023
|
BARIYA LILABEN SHUBTBHAI
|
1123006WL007168
|
BARIYA LILABEN SHUBTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637401415
|
|
BARIA LILABEN SUBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115990
|
115990
|
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-012-001/6678009640
(Dudhamali)
|
1123006000NRG24110520230132718
|
11/05/2023
|
CHAUHAN DINESHBHAI CHHAGANBHAI
|
1123006WL007219
|
CHAUHAN DINESHBHAI CHHAGANBHAI
|
00168
|
ICIC0000024
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401504
|
|
MR MOHANIYA MANUBHAI NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG24110520230131001
|
11/05/2023
|
rathava ramesbhai ratansing
|
1123006WL007142
|
rathava ramesbhai ratansing
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401505
|
|
RAMESHBHAI RATANSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-012-001/6678009638
(Dudhamali)
|
1123006000NRG24110520230132716
|
11/05/2023
|
CHAUHAN JASHAVNTBHAI KALUBHAI
|
1123006WL007219
|
CHAUHAN JASHAVNTBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401472
|
|
DHRUVILBHAI SURTANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-012-001/6678009646
(Dudhamali)
|
1123006000NRG24110520230132724
|
11/05/2023
|
MANDOD ANILBHAI S
|
1123006WL007219
|
MANDOD ANILBHAI S
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401468
|
|
MR ANILBHAI SAVSING MANDOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-042-001/1979305
(Pipariya (To))
|
1123006000NRG24110520230130738
|
11/05/2023
|
Khabad Daxaben Sanjaybhai
|
1123006WL007118
|
Khabad Daxaben Sanjaybhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401496
|
|
DAXABEN PRATAPBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-042-001/1979312
(Pipariya (To))
|
1123006000NRG24110520230130740
|
11/05/2023
|
BARIYA Tinaben Popatbhai
|
1123006WL007118
|
BARIYA Tinaben Popatbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401495
|
|
TINABENPOPATBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-042-001/5567367
(Pipariya (To))
|
1123006000NRG24110520230130921
|
11/05/2023
|
SOMABHAI KARSNBHAE
|
1123006WL007134
|
SOMABHAI KARSNBHAE
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401534
|
|
SOMABHAI KARSHANBHAI BARI
|
ICICI BANK LTD(508534)
|
|
111
|
Dhanpur
|
GJ-23-006-042-001/55674825
(Pipariya (To))
|
1123006000NRG24110520230130922
|
11/05/2023
|
Bariya maganbhai karasanbhai
|
1123006WL007134
|
Bariya maganbhai karasanbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401466
|
|
MR MAGANBHAI KASNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-042-001/557800686
(Pipariya (To))
|
1123006000NRG24110520230130955
|
11/05/2023
|
RATHVA HIMATBHAI SOMABHAI
|
1123006WL007138
|
RATHVA HIMATBHAI SOMABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401471
|
|
MR HIMATSINH SOMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-042-001/557800690
(Pipariya (To))
|
1123006000NRG24110520230130924
|
11/05/2023
|
BARIYA BHODIBEN KASANABHAI
|
1123006WL007134
|
BARIYA BHODIBEN KASANABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401470
|
|
MRS BODIBEN KARSANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-042-001/557800779
(Pipariya (To))
|
1123006000NRG24110520230130925
|
11/05/2023
|
BARIYA KAMLESHBHAI MAGANBHAI
|
1123006WL007134
|
BARIYA KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401476
|
|
MR KAMLESHBHAI MAGANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-042-001/557800779
(Pipariya (To))
|
1123006000NRG24110520230130926
|
11/05/2023
|
BARIYA SUMITRABEN MAGANBHAI
|
1123006WL007134
|
BARIYA SUMITRABEN MAGANBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401477
|
|
MISS SUMITRABEN MAGANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-042-001/557800853
(Pipariya (To))
|
1123006000NRG24110520230131020
|
11/05/2023
|
HOVHAN KISMATBHAI SAKRBHAI
|
1123006WL007142
|
HOVHAN KISMATBHAI SAKRBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401473
|
|
Chauhan Kismatkumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-042-001/557800856
(Pipariya (To))
|
1123006000NRG24110520230131021
|
11/05/2023
|
BAREYA PARBHABEN BEMSIGBHAI
|
1123006WL007142
|
BAREYA PARBHABEN BEMSIGBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401467
|
|
Bariya Prabhaben Bhimsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-042-001/557800857
(Pipariya (To))
|
1123006000NRG24110520230131022
|
11/05/2023
|
BAREYA RASILABEN KAMLESBHAI
|
1123006WL007142
|
BAREYA RASILABEN KAMLESBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401474
|
|
Rasilaben Kamleshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-042-001/557800876
(Pipariya (To))
|
1123006000NRG24110520230130859
|
11/05/2023
|
RATHVA VIKRAMBHAI RATANSINH
|
1123006WL007128
|
RATHVA VIKRAMBHAI RATANSINH
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401475
|
|
Rathva Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-042-001/997901034
(Pipariya (To))
|
1123006000NRG24110520230130929
|
11/05/2023
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
1123006WL007134
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401478
|
|
SHAILESHBHAI BHOPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-042-002/55674794
(Pipariya (To))
|
1123006000NRG24110520230130965
|
11/05/2023
|
BARIYA RAMTIBEN SOMABHAI
|
1123006WL007138
|
BARIYA RAMTIBEN SOMABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401469
|
|
MRS RAMATIBEN SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20348
|
20348
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-001-001/9457852178
(Agasvani)
|
1123006000NRG24110520230131678
|
11/05/2023
|
Manaharbhai
|
1123006WL007177
|
Manaharbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401530
|
|
DAMOR MANHARBHAI PRTAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-001-001/9457852182
(Agasvani)
|
1123006000NRG24110520230131681
|
11/05/2023
|
Jema
|
1123006WL007177
|
Jema
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401526
|
|
Jemaben Shanabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Dhanpur
|
GJ-23-006-001-001/9457852183
(Agasvani)
|
1123006000NRG24110520230131682
|
11/05/2023
|
Suka
|
1123006WL007177
|
Suka
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401531
|
|
NITABENISHVARBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-001-001/9457852186
(Agasvani)
|
1123006000NRG24110520230131685
|
11/05/2023
|
Methaliben
|
1123006WL007177
|
Methaliben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401528
|
|
MRS METHALIBEN MAVSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/9457852190
(Agasvani)
|
1123006000NRG24110520230131688
|
11/05/2023
|
Pankaj
|
1123006WL007177
|
Pankaj
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401529
|
|
SANGADA SUKRAMBHAI MAGLABHAI
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457852196
(Agasvani)
|
1123006000NRG24110520230131691
|
11/05/2023
|
Dipsing
|
1123006WL007177
|
Dipsing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637401532
|
|
MR DHANAK RAMESHBHAI SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-042-001/556748100
(Pipariya (To))
|
1123006000NRG24110520230130741
|
11/05/2023
|
Manishaben Popatbhai Khabad
|
1123006WL007118
|
Manishaben Popatbhai Khabad
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401533
|
|
Manishaben Popatbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-042-001/557800604
(Pipariya (To))
|
1123006000NRG24110520230131004
|
11/05/2023
|
RATHAVA PARKASHBHAI CHAGNBHAI
|
1123006WL007142
|
RATHAVA PARKASHBHAI CHAGNBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401527
|
|
MANSINH NATHUBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-012-001/5566474
(Dudhamali)
|
1123006000NRG24110520230132700
|
11/05/2023
|
DIPSINGBHAI MAGANBHAI BARIYA
|
1123006WL007219
|
DIPSINGBHAI MAGANBHAI BARIYA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401512
|
|
MADHIYABHAI DHULABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-012-001/6678009208
(Dudhamali)
|
1123006000NRG24110520230132712
|
11/05/2023
|
Patel Pathubhai
|
1123006WL007219
|
Patel Pathubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401506
|
|
KALUBHAI DALIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-012-001/6678009209
(Dudhamali)
|
1123006000NRG24110520230132713
|
11/05/2023
|
Patel Puspaben
|
1123006WL007219
|
Patel Puspaben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401507
|
|
Manishaben Jitendrkumar Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-012-001/6678009642
(Dudhamali)
|
1123006000NRG24110520230132720
|
11/05/2023
|
MANDOD SAVSINGBHAI BIJALABHAI
|
1123006WL007219
|
MANDOD SAVSINGBHAI BIJALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401513
|
|
Mohaniya Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-012-001/6678009643
(Dudhamali)
|
1123006000NRG24110520230132721
|
11/05/2023
|
MANDOD JAVALIBEN SAVSINGBHAI
|
1123006WL007219
|
MANDOD JAVALIBEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637401514
|
|
MISS VARJUBEN BIJALBHAI MANDOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanpur
|
GJ-23-006-042-001/55674899
(Pipariya (To))
|
1123006000NRG24110520230130745
|
11/05/2023
|
Bhemabhai Maniyabhai Khabad
|
1123006WL007118
|
Bhemabhai Maniyabhai Khabad
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401515
|
|
MR BHEMABHAI MANIABHAI KHABAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-042-001/557800747
(Pipariya (To))
|
1123006000NRG24110520230130870
|
11/05/2023
|
KHABAD RUPSINGBHAI BHEMABHAI
|
1123006WL007129
|
KHABAD RUPSINGBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637401509
|
|
KHABAD RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-042-001/557900976
(Pipariya (To))
|
1123006000NRG24110520230130865
|
11/05/2023
|
Rathva Hetalben Bhayjibhai
|
1123006WL007128
|
Rathva Hetalben Bhayjibhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401508
|
|
RATHVA HETALBEN BHAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-042-002/55674790
(Pipariya (To))
|
1123006000NRG24110520230130994
|
11/05/2023
|
RATHVA ARVINDBHAI GOPSING
|
1123006WL007141
|
RATHVA ARVINDBHAI GOPSING
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401510
|
|
ARVINDBHAI GOPSINH RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-042-002/55674790
(Pipariya (To))
|
1123006000NRG24110520230130995
|
11/05/2023
|
RATHVA RAMILABEN ARVINDBHAI
|
1123006WL007141
|
RATHVA RAMILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637401511
|
|
RAMILABEN ARVINDBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13895
|
13895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189004
|
189004
|
|
|
|
|
|
|
|