|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garbada
|
GJ-23-004-004-001/9566345741
(Bhe)
|
1123004000NRG23210420220062891
|
23/04/2022
|
BHURIYA RAYCHAND DITA
|
1123004WL002397
|
BHURIYA RAYCHAND DITA
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830716535
|
|
Bhuriya Rayachandbhai Deetabhai
|
BANK OF BARODA(606985)
|
|
2
|
Garbada
|
GJ-23-004-017-001/956482117
(Matwa)
|
1123004000NRG23210420220067048
|
23/04/2022
|
NARESHKUMAR GOPALBHAI
|
1123004WL002546
|
NARESHKUMAR GOPALBHAI
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716653
|
|
Bamanya Nareshkumar Gopalsinh
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-017-001/956482122
(Matwa)
|
1123004000NRG23210420220067049
|
23/04/2022
|
PARMAR RAMESHBHAI KANCHANBHAI
|
1123004WL002546
|
PARMAR RAMESHBHAI KANCHANBHAI
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716470
|
|
Rameshkumar Kanchanbhai Parmar
|
BANK OF BARODA(606985)
|
|
4
|
Garbada
|
GJ-23-004-017-001/9667834116
(Matwa)
|
1123004000NRG23210420220067080
|
23/04/2022
|
bamaniya ditabhai narubhai
|
1123004WL002546
|
bamaniya ditabhai narubhai
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716488
|
|
DITABHAI NARU BAMANYA
|
ICICI BANK LTD(508534)
|
|
5
|
Garbada
|
GJ-23-004-019-001/95688788
(Nadhelav)
|
1123004000NRG23210420220070143
|
23/04/2022
|
HATHILA BALU NARSING
|
1123004WL002629
|
HATHILA BALU NARSING
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830716645
|
|
HATHILA BALUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garbada
|
GJ-23-004-022-001/95656725
(Nelsur)
|
1123004000NRG23210420220066475
|
23/04/2022
|
VALLBH MAGAN
|
1123004WL002534
|
VALLBH MAGAN
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716472
|
|
VALLABHBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Garbada
|
GJ-23-004-022-001/95656726
(Nelsur)
|
1123004000NRG23210420220066479
|
23/04/2022
|
BAMANIA MAGANBHAI ANOPBHAI
|
1123004WL002534
|
BAMANIA MAGANBHAI ANOPBHAI
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716646
|
|
MAGAN ANOP
|
ICICI BANK LTD(508534)
|
|
8
|
Garbada
|
GJ-23-004-022-001/95656726
(Nelsur)
|
1123004000NRG23210420220066478
|
23/04/2022
|
MADU MAGAN
|
1123004WL002534
|
MADU MAGAN
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716475
|
|
MADU MAGAN
|
ICICI BANK LTD(508534)
|
|
9
|
Garbada
|
GJ-23-004-022-001/9567678473-A
(Nelsur)
|
1123004000NRG23210420220066570
|
23/04/2022
|
BARIA HIRABEN KALU
|
1123004WL002535
|
BARIA HIRABEN KALU
|
00045
|
BARB0CHADAH
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0830716523
|
|
HIRABEN KALIYABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-022-001/9567678481-A
(Nelsur)
|
1123004000NRG23210420220066575
|
23/04/2022
|
BARIA SUMALI GALA
|
1123004WL002535
|
BARIA SUMALI GALA
|
00045
|
BARB0CHADAH
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0830716544
|
|
Sumaliben Galabhai Bariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-011-001/9665636968
(Gangarda)
|
1123004000NRG23220420220077076
|
23/04/2022
|
LALIBEN DITABHAI
|
1123004WL002909
|
LALIBEN DITABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716552
|
|
BHURIYA VAJIYABHAI TERIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Garbada
|
GJ-23-004-004-001/9566345729
(Bhe)
|
1123004000NRG23210420220062886
|
23/04/2022
|
JETUBEN NARSU
|
1123004WL002397
|
JETUBEN NARSU
|
00045
|
BARB0DOHADX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830716529
|
|
Hathila Jetaben Narsubhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345733
(Bhe)
|
1123004000NRG23210420220062888
|
23/04/2022
|
VARDIBEN RASUL
|
1123004WL002397
|
VARDIBEN RASUL
|
00045
|
BARB0DOHADX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830716530
|
|
Bhuriya Vardhiben Rasulbhai
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345755
(Bhe)
|
1123004000NRG23210420220069431
|
23/04/2022
|
BHURIYA RAKESHBHAI SUKRAM
|
1123004WL002614
|
BHURIYA RAKESHBHAI SUKRAM
|
00045
|
BARB0DOHADX
|
858
|
858
|
Processed
|
03/05/2022
|
|
0830716489
|
|
BHURIYA RAKESHBHAI SUKARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garbada
|
GJ-23-004-009-001/60
(Dadur)
|
1123004000NRG23220420220082393
|
23/04/2022
|
BAMANIYA BADUBHAI SOMJIBHAI
|
1123004WL003075
|
BAMANIYA BADUBHAI SOMJIBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716642
|
|
DEVAL HIMATSIH NATHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-009-001/63
(Dadur)
|
1123004000NRG23220420220082394
|
23/04/2022
|
BAMANIYA NARESHBHAI SOMJIBHAI
|
1123004WL003075
|
BAMANIYA NARESHBHAI SOMJIBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716640
|
|
CHHATRASINH RAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-013-001/9912348678
(Garbada)
|
1123004000NRG23220420220078300
|
23/04/2022
|
LALIBEN
|
1123004WL002937
|
LALIBEN
|
00045
|
BARB0DOHADX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830716539
|
|
MONALIBEN BHARATBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-013-001/9912349166
(Garbada)
|
1123004000NRG23220420220078382
|
23/04/2022
|
rathod niruben ramsingbhai
|
1123004WL002941
|
rathod niruben ramsingbhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716550
|
|
Sanagada Kacharabhai Rupabhai
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-019-001/9868898826
(Nadhelav)
|
1123004000NRG23210420220062358
|
23/04/2022
|
BHABHOR KALUBHAI LALABHAI
|
1123004WL002380
|
BHABHOR KALUBHAI LALABHAI
|
00045
|
BARB0DOHADX
|
1044
|
1044
|
Processed
|
03/05/2022
|
|
0830716474
|
|
Kalubhai Lalabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-019-001/9868899230
(Nadhelav)
|
1123004000NRG23210420220062368
|
23/04/2022
|
BHABHOR RAJUBHAI TERABHAI
|
1123004WL002380
|
BHABHOR RAJUBHAI TERABHAI
|
00045
|
BARB0DOHADX
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830716479
|
|
Rajubhai Terabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
21
|
Garbada
|
GJ-23-004-019-001/9868899247
(Nadhelav)
|
1123004000NRG23210420220062369
|
23/04/2022
|
Bhabhor ankuben medhabhai
|
1123004WL002380
|
Bhabhor ankuben medhabhai
|
00045
|
BARB0DOHADX
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830716553
|
|
Bhabhor Ankuben Medhabhai
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-019-001/9868899280
(Nadhelav)
|
1123004000NRG23210420220062758
|
23/04/2022
|
VAHONIYA RAMILABEN RAYCHANDBHAI
|
1123004WL002393
|
VAHONIYA RAMILABEN RAYCHANDBHAI
|
00045
|
BARB0DOHADX
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830716546
|
|
RAMILABEN HAYCHANDBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-019-001/9868899280
(Nadhelav)
|
1123004000NRG23210420220062757
|
23/04/2022
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
1123004WL002393
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
00045
|
BARB0DOHADX
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830716511
|
|
HAYCHANDBHAI VASANABHAI VAHONIA
|
BANK OF BARODA(606985)
|
|
24
|
Garbada
|
GJ-23-004-019-001/9868899281
(Nadhelav)
|
1123004000NRG23210420220062760
|
23/04/2022
|
VAHONIYA MALIBEN NIRMABHAI
|
1123004WL002393
|
VAHONIYA MALIBEN NIRMABHAI
|
00045
|
BARB0DOHADX
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830716512
|
|
Maliben Nirmabhai Vahoniya
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-019-001/9868899281
(Nadhelav)
|
1123004000NRG23210420220062759
|
23/04/2022
|
VAHONIYA NIRAMA VASNABHAI
|
1123004WL002393
|
VAHONIYA NIRAMA VASNABHAI
|
00045
|
BARB0DOHADX
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830716513
|
|
Nirmabhai Vasnabhai Vahoniya
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-022-001/9567678483
(Nelsur)
|
1123004000NRG23210420220066576
|
23/04/2022
|
BARIA MOTIBHAI MAKANA
|
1123004WL002535
|
BARIA MOTIBHAI MAKANA
|
00045
|
BARB0DOHADX
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716477
|
|
Motibhai Makanabhai Baria
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-027-001/95653592
(Sahada)
|
1123004000NRG23220420220077752
|
23/04/2022
|
RATHOD RAMILABEN MANSING
|
1123004WL002925
|
RATHOD RAMILABEN MANSING
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830716641
|
|
RAMILABEN MANSINGBHAI RATHOD.
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004000NRG23220420220077133
|
23/04/2022
|
Damor Kasanabhai Narasubhai
|
1123004WL002910
|
Damor Kasanabhai Narasubhai
|
00045
|
BARB0DOHADX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830716538
|
|
Damor Kasnabhai Narsubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20649
|
20649
|
|
|
|
|
|
|
|
|
29
|
Garbada
|
GJ-23-004-009-001/67
(Dadur)
|
1123004000NRG23220420220082396
|
23/04/2022
|
BARIA LACHHIBEN MANGABHAI
|
1123004WL003075
|
BARIA LACHHIBEN MANGABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716547
|
|
LASHIOBEN MAGALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-017-001/956482125
(Matwa)
|
1123004000NRG23210420220067051
|
23/04/2022
|
MADIBEN BADIYABHAI
|
1123004WL002546
|
MADIBEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716654
|
|
MADIBEN BADIYA PARMAR
|
ICICI BANK LTD(508534)
|
|
31
|
Garbada
|
GJ-23-004-019-001/9868898840
(Nadhelav)
|
1123004000NRG23210420220062360
|
23/04/2022
|
BHABHOR HARSINHBHAI SURATANBHAI
|
1123004WL002380
|
BHABHOR HARSINHBHAI SURATANBHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830716473
|
|
Harsingbhai Surtanbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-022-001/95656727
(Nelsur)
|
1123004000NRG23210420220066481
|
23/04/2022
|
BARIA SAKARIBEN DALSINH
|
1123004WL002534
|
BARIA SAKARIBEN DALSINH
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830716476
|
|
Mrs. SAKARIBEN DALSINH BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Garbada
|
GJ-23-004-022-001/9567678579
(Nelsur)
|
1123004000NRG23210420220069383
|
23/04/2022
|
BHURIA JOKHBHAI RAYSINH
|
1123004WL002612
|
BHURIA JOKHBHAI RAYSINH
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716647
|
|
Jokhabhai Raysingbhai Bhuria
|
BANK OF BARODA(606985)
|
|
34
|
Garbada
|
GJ-23-004-022-001/9567678579
(Nelsur)
|
1123004000NRG23210420220069384
|
23/04/2022
|
BHURIA SANTIBEN JOKHABHAI
|
1123004WL002612
|
BHURIA SANTIBEN JOKHABHAI
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716466
|
|
Shantiben Jokhabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-022-001/9567678584
(Nelsur)
|
1123004000NRG23210420220069385
|
23/04/2022
|
BHURIYA SARDAR JOKHA
|
1123004WL002612
|
BHURIYA SARDAR JOKHA
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716658
|
|
Sardarbhai Jokhabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-022-001/9567678584
(Nelsur)
|
1123004000NRG23210420220069386
|
23/04/2022
|
BHURIYA SUNITA SARDAR
|
1123004WL002612
|
BHURIYA SUNITA SARDAR
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716467
|
|
Sushilaben Sardarbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-022-001/9567678588
(Nelsur)
|
1123004000NRG23210420220069387
|
23/04/2022
|
BHURA NARUBHAI SISKABHAI
|
1123004WL002612
|
BHURA NARUBHAI SISKABHAI
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716650
|
|
Narsing Sishkabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
38
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG23210420220069389
|
23/04/2022
|
BHURIA TULAKIBEN SAMSUBHAI
|
1123004WL002612
|
BHURIA TULAKIBEN SAMSUBHAI
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716481
|
|
Turkiben Samsubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
39
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG23210420220069391
|
23/04/2022
|
CHAMPABEN
|
1123004WL002612
|
CHAMPABEN
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716648
|
|
Chanpaben Hasmukhabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
40
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG23210420220069390
|
23/04/2022
|
HASAMUKHBHAI
|
1123004WL002612
|
HASAMUKHBHAI
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716649
|
|
Hasmukhbhai Samsubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG23210420220069394
|
23/04/2022
|
RUPALIBEN MANUBHAI BHURIA
|
1123004WL002612
|
RUPALIBEN MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716468
|
|
Rupaben Manubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
42
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG23210420220069395
|
23/04/2022
|
SHAILESHBHAI MANUBHAI BHURIA
|
1123004WL002612
|
SHAILESHBHAI MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830716469
|
|
Shaileshabhai Manubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
43
|
Garbada
|
GJ-23-004-028-001/9563464815
(Simaliya Bujarg)
|
1123004000NRG23220420220077734
|
23/04/2022
|
Parmar Kaliben Mineshbhai
|
1123004WL002924
|
Parmar Kaliben Mineshbhai
|
00045
|
BARB0GODIRD
|
948
|
948
|
Processed
|
03/05/2022
|
|
0830716495
|
|
ParmarKalibenMineshbhai
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-028-001/9563464815
(Simaliya Bujarg)
|
1123004000NRG23220420220077733
|
23/04/2022
|
Parmar Mineshbhai Nagjibhai
|
1123004WL002924
|
Parmar Mineshbhai Nagjibhai
|
00045
|
BARB0GODIRD
|
955
|
955
|
Processed
|
03/05/2022
|
|
0830716540
|
|
ParmarMineshbhaiNagajibhai
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-034-001/309143
(BHILWA (GARBADA))
|
1123004000NRG23220420220075439
|
23/04/2022
|
Hathila cheniben pratapbhai
|
1123004WL002862
|
Hathila cheniben pratapbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716536
|
|
MISS PRIYANKABEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garbada
|
GJ-23-004-034-001/9562661
(BHILWA (GARBADA))
|
1123004000NRG23220420220075442
|
23/04/2022
|
zukaben sanubhai
|
1123004WL002862
|
zukaben sanubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716656
|
|
HITESHKUMAR BABUBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23220420220076483
|
23/04/2022
|
KAMATUBEN
|
1123004WL002897
|
KAMATUBEN
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716501
|
|
Kamtuben Narsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23220420220076482
|
23/04/2022
|
NARSINGBHAI RAMCHAND
|
1123004WL002897
|
NARSINGBHAI RAMCHAND
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716500
|
|
Narsingbhai Ramchand Ganava
|
BANK OF BARODA(606985)
|
|
49
|
Garbada
|
GJ-23-004-034-001/95652853
(BHILWA (GARBADA))
|
1123004000NRG23220420220076232
|
23/04/2022
|
guniben
|
1123004WL002888
|
guniben
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716498
|
|
GULIBEN PUNABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
50
|
Garbada
|
GJ-23-004-034-001/95652853
(BHILWA (GARBADA))
|
1123004000NRG23220420220076231
|
23/04/2022
|
puniya ravji
|
1123004WL002888
|
puniya ravji
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716525
|
|
Punabhai Ravjibhai Ganava
|
BANK OF BARODA(606985)
|
|
51
|
Garbada
|
GJ-23-004-034-001/9567670403
(BHILWA (GARBADA))
|
1123004000NRG23220420220075454
|
23/04/2022
|
ganava narsingbhai sanubhai
|
1123004WL002862
|
ganava narsingbhai sanubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716496
|
|
Ganava Nansingbhai Shanubhai
|
BANK OF BARODA(606985)
|
|
52
|
Garbada
|
GJ-23-004-034-001/9567670403
(BHILWA (GARBADA))
|
1123004000NRG23220420220075455
|
23/04/2022
|
manjuben narsingbhai
|
1123004WL002862
|
manjuben narsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716497
|
|
Manjuben Nanasingbhai Ganava
|
BANK OF BARODA(606985)
|
|
53
|
Garbada
|
GJ-23-004-034-001/9567670591
(BHILWA (GARBADA))
|
1123004000NRG23220420220075456
|
23/04/2022
|
santuben mohanbhai
|
1123004WL002862
|
santuben mohanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716543
|
|
Ganava Santuben Bhartabhai
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-034-001/9567670593
(BHILWA (GARBADA))
|
1123004000NRG23220420220075458
|
23/04/2022
|
ratansingbhai shkarabhai
|
1123004WL002862
|
ratansingbhai shkarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716518
|
|
Roz Ratansinh Sakrabhai
|
BANK OF BARODA(606985)
|
|
55
|
Garbada
|
GJ-23-004-034-001/9567670593
(BHILWA (GARBADA))
|
1123004000NRG23220420220075457
|
23/04/2022
|
roz kantaben ratanabhai
|
1123004WL002862
|
roz kantaben ratanabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716509
|
|
Roz Kantaben
|
BANK OF BARODA(606985)
|
|
56
|
Garbada
|
GJ-23-004-034-001/9567670597
(BHILWA (GARBADA))
|
1123004000NRG23220420220075459
|
23/04/2022
|
nareshbhai ukarbhai
|
1123004WL002862
|
nareshbhai ukarbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716521
|
|
Roz Nareshkumar Ukarbhai
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-034-001/9567670599
(BHILWA (GARBADA))
|
1123004000NRG23220420220075460
|
23/04/2022
|
roz ukarbhai shakarabhai
|
1123004WL002862
|
roz ukarbhai shakarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716508
|
|
Roz Ukarbhai Shakarabhai
|
BANK OF BARODA(606985)
|
|
58
|
Garbada
|
GJ-23-004-034-001/9567670604
(BHILWA (GARBADA))
|
1123004000NRG23220420220075461
|
23/04/2022
|
hathila jayeshbhai laljibhai
|
1123004WL002862
|
hathila jayeshbhai laljibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716504
|
|
Hathila Jayeshbhai Laljibhai
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-034-001/9567670604
(BHILWA (GARBADA))
|
1123004000NRG23220420220075462
|
23/04/2022
|
ramniben laljibhai
|
1123004WL002862
|
ramniben laljibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716505
|
|
Hathila Ramniben Laljibhai
|
BANK OF BARODA(606985)
|
|
60
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23220420220075465
|
23/04/2022
|
bharatsingbhai
|
1123004WL002862
|
bharatsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716533
|
|
Hathila Bhartsinh Mangalabhai
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23220420220075464
|
23/04/2022
|
radhikaben ravindrabhai
|
1123004WL002862
|
radhikaben ravindrabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716506
|
|
Hathila Radhikaben Ravindrakumar
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-034-001/9567670608
(BHILWA (GARBADA))
|
1123004000NRG23220420220075466
|
23/04/2022
|
majubhai sanjaybhai
|
1123004WL002862
|
majubhai sanjaybhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716507
|
|
Hathila Manjuben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-034-001/9567670611
(BHILWA (GARBADA))
|
1123004000NRG23220420220075469
|
23/04/2022
|
mohanbhai kasnabhai
|
1123004WL002862
|
mohanbhai kasnabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716519
|
|
Hathila Mohanbhai Kasanabhai
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-034-001/9567670615
(BHILWA (GARBADA))
|
1123004000NRG23220420220075471
|
23/04/2022
|
paresbhai kanjibhai
|
1123004WL002862
|
paresbhai kanjibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716520
|
|
Bamaniya Pareshbhai Kanjibhai
|
BANK OF BARODA(606985)
|
|
65
|
Garbada
|
GJ-23-004-034-001/9567670615
(BHILWA (GARBADA))
|
1123004000NRG23220420220075470
|
23/04/2022
|
roz sandipbhai ratansingbhai
|
1123004WL002862
|
roz sandipbhai ratansingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716522
|
|
Rojh Sandip Kumar
|
BANK OF BARODA(606985)
|
|
66
|
Garbada
|
GJ-23-004-036-001/9562737
(KHARWA (GARBADA))
|
1123004000NRG23220420220081451
|
23/04/2022
|
jyotikaben fatesingbhai
|
1123004WL003041
|
jyotikaben fatesingbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716494
|
|
JYOTIBEN FATESINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
67
|
Garbada
|
GJ-23-004-036-001/9562738
(KHARWA (GARBADA))
|
1123004000NRG23220420220081452
|
23/04/2022
|
bhuriya savsingbhai maganbhai
|
1123004WL003041
|
bhuriya savsingbhai maganbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716493
|
|
SAVESINGBHAI MAGANABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
68
|
Garbada
|
GJ-23-004-036-001/9562738
(KHARWA (GARBADA))
|
1123004000NRG23220420220081453
|
23/04/2022
|
demabhai savsingbhai
|
1123004WL003041
|
demabhai savsingbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716514
|
|
DEMABEN SAVESINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
69
|
Garbada
|
GJ-23-004-036-001/9562739
(KHARWA (GARBADA))
|
1123004000NRG23220420220081454
|
23/04/2022
|
bhuriya aanandsingbhai maganbhai
|
1123004WL003041
|
bhuriya aanandsingbhai maganbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716490
|
|
ANANDSINH MAGANBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
70
|
Garbada
|
GJ-23-004-036-001/9562739
(KHARWA (GARBADA))
|
1123004000NRG23220420220081455
|
23/04/2022
|
nagitalaben anandsingbhai
|
1123004WL003041
|
nagitalaben anandsingbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716491
|
|
NAGINTALABEN ANANDSINH BHURIYA
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-036-001/9562740
(KHARWA (GARBADA))
|
1123004000NRG23220420220081408
|
23/04/2022
|
bhuriya govindbhai anandbhai
|
1123004WL003040
|
bhuriya govindbhai anandbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830716492
|
|
GOVINDKUMAR ANANDSIH BHURIYA
|
BANK OF BARODA(606985)
|
|
72
|
Garbada
|
GJ-23-004-036-001/9562755
(KHARWA (GARBADA))
|
1123004000NRG23220420220081414
|
23/04/2022
|
BHURIYA RAMESHBHAI BHURABHAI
|
1123004WL003040
|
BHURIYA RAMESHBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830716516
|
|
Bhuriya Rameshbhai Bhurabhai
|
BANK OF BARODA(606985)
|
|
73
|
Garbada
|
GJ-23-004-036-001/9562782
(KHARWA (GARBADA))
|
1123004000NRG23220420220080691
|
23/04/2022
|
bhuraya pareshbhai guliyabhai
|
1123004WL003018
|
bhuraya pareshbhai guliyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716502
|
|
Bhuria Pareshbhai Guliyabhai
|
BANK OF BARODA(606985)
|
|
74
|
Garbada
|
GJ-23-004-036-001/9562783
(KHARWA (GARBADA))
|
1123004000NRG23220420220080693
|
23/04/2022
|
bhuraya ranjitbhai kanubhai
|
1123004WL003018
|
bhuraya ranjitbhai kanubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716503
|
|
Ranjitbhai Kanubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57934
|
57934
|
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-015-001/95554132
(Jambua)
|
1123004000NRG23220420220082139
|
23/04/2022
|
REKHABEN BHARATBHAI
|
1123004WL003068
|
REKHABEN BHARATBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830716620
|
|
KALUBHAI HIMCHAND BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
76
|
Garbada
|
GJ-23-004-005-002/9565622
(Bhutardi)
|
1123004000NRG23220420220078692
|
23/04/2022
|
MAVI MALIBEN KANABHAI
|
1123004WL002949
|
MAVI MALIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830716510
|
|
MAVI MALIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Garbada
|
GJ-23-004-011-001/9665864101
(Gangarda)
|
1123004000NRG23220420220077083
|
23/04/2022
|
CHAMPABEN KILANBHAI
|
1123004WL002909
|
CHAMPABEN KILANBHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830716487
|
|
MRS MADHUBEN VARIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garbada
|
GJ-23-004-011-001/9665864108
(Gangarda)
|
1123004000NRG23220420220077086
|
23/04/2022
|
LATABEN DINESHBHAI
|
1123004WL002909
|
LATABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716549
|
|
BHURIYA VANITABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-011-001/9665864108
(Gangarda)
|
1123004000NRG23220420220077087
|
23/04/2022
|
LATABEN NARESHBHAI
|
1123004WL002909
|
LATABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716643
|
|
BHURIYA RADHIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Garbada
|
GJ-23-004-011-001/9665864108
(Gangarda)
|
1123004000NRG23220420220077085
|
23/04/2022
|
SANTABEN BHILABHAI
|
1123004WL002909
|
SANTABEN BHILABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716644
|
|
SUREKHABEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Garbada
|
GJ-23-004-017-001/956482117
(Matwa)
|
1123004000NRG23210420220067047
|
23/04/2022
|
BAMANIYA GOPALBHAI BHARATSINH
|
1123004WL002546
|
BAMANIYA GOPALBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716597
|
|
Bamaniya Gopalsinh Bharatsinh
|
BANK OF BARODA(606985)
|
|
82
|
Garbada
|
GJ-23-004-018-001/9565758
(Minakyar)
|
1123004000NRG23220420220079516
|
23/04/2022
|
BILAVAL BIJIYA HARSING
|
1123004WL002979
|
BILAVAL BIJIYA HARSING
|
00057
|
BARB0BGGBXX
|
847
|
847
|
Processed
|
03/05/2022
|
|
0830716629
|
|
BIJIYABHAI HARSINGBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Garbada
|
GJ-23-004-019-001/9868899063
(Nadhelav)
|
1123004000NRG23210420220062691
|
23/04/2022
|
HABHOR MALABHAI CHHATARABHAI
|
1123004WL002392
|
HABHOR MALABHAI CHHATARABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830716657
|
|
Malabhai Chhatarabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
84
|
Garbada
|
GJ-23-004-022-001/95656668
(Nelsur)
|
1123004000NRG23210420220066474
|
23/04/2022
|
BAMANIA KANUBHAI UKAR
|
1123004WL002534
|
BAMANIA KANUBHAI UKAR
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716471
|
|
Mr. KANUBHAI UKARBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Garbada
|
GJ-23-004-025-001/9665774520
(Pandadi)
|
1123004000NRG23210420220062843
|
23/04/2022
|
rakeshbhai
|
1123004WL002396
|
rakeshbhai
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
03/05/2022
|
|
0830716599
|
|
Parmar Rakeshbhai M
|
ICICI BANK LTD(508534)
|
|
86
|
Garbada
|
GJ-23-004-027-001/95653420
(Sahada)
|
1123004000NRG23220420220077748
|
23/04/2022
|
NALVAYA SUREKHABEN AJITBHAI
|
1123004WL002925
|
NALVAYA SUREKHABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830716548
|
|
SUREKHABEN AJITKUMAR NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Garbada
|
GJ-23-004-027-001/95653566
(Sahada)
|
1123004000NRG23220420220077749
|
23/04/2022
|
PARMAR VASANABHAI MANSING
|
1123004WL002925
|
PARMAR VASANABHAI MANSING
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830716499
|
|
VASANABHAI MANSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Garbada
|
GJ-23-004-027-001/95653579
(Sahada)
|
1123004000NRG23220420220077751
|
23/04/2022
|
PARMAR SENIBEN VIRSING
|
1123004WL002925
|
PARMAR SENIBEN VIRSING
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830716482
|
|
PARMAR CHENIBEN VIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Garbada
|
GJ-23-004-029-002/9565866731
(Tunki Vaju)
|
1123004000NRG23220420220077162
|
23/04/2022
|
bhabhor gorkiben nanasingbhai
|
1123004WL002911
|
bhabhor gorkiben nanasingbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830716638
|
|
Bhabhor Gorkiben Nansingbhai
|
BANK OF BARODA(606985)
|
|
90
|
Garbada
|
GJ-23-004-031-001/95655617
(Vajelav)
|
1123004000NRG23220420220077132
|
23/04/2022
|
DAMOR KHAPARIYA DALSING
|
1123004WL002910
|
DAMOR KHAPARIYA DALSING
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830716537
|
|
Mr. DAMOR KHAPRIYABHAI DALSING . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Garbada
|
GJ-23-004-032-001/956760619
(Zari Bujarg)
|
1123004000NRG23210420220061957
|
23/04/2022
|
MEDA SOBANBHAI ABHESHING
|
1123004WL002373
|
MEDA SOBANBHAI ABHESHING
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830716532
|
|
MR MASABHAI KESAVABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garbada
|
GJ-23-004-034-001/9567670317
(BHILWA (GARBADA))
|
1123004000NRG23220420220073372
|
23/04/2022
|
ganava Rasulbhai ditabhai
|
1123004WL002792
|
ganava Rasulbhai ditabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716558
|
|
MR PUNIABHAI SURTANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22225
|
22225
|
|
|
|
|
|
|
|
|
93
|
Garbada
|
GJ-23-004-002-001/95650031
(Ambli)
|
1123004000NRG23220420220076687
|
23/04/2022
|
BHURIYA MANGALI MANGALA
|
1123004WL002901
|
BHURIYA MANGALI MANGALA
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716610
|
|
Mrs. LACHHIBEN YASHAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Garbada
|
GJ-23-004-008-001/9994686794
(Chharchhoda)
|
1123004000NRG23210420220069639
|
23/04/2022
|
SAMUDA MULIYA
|
1123004WL002620
|
SAMUDA MULIYA
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830716635
|
|
Samudabhai Mulabhai Parmar
|
BANK OF BARODA(606985)
|
|
95
|
Garbada
|
GJ-23-004-008-001/9994686795
(Chharchhoda)
|
1123004000NRG23210420220069640
|
23/04/2022
|
SUKLI ZITRA
|
1123004WL002620
|
SUKLI ZITRA
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830716617
|
|
Sukliben Jhitharabhai Kharad
|
BANK OF BARODA(606985)
|
|
96
|
Garbada
|
GJ-23-004-017-001/956482122
(Matwa)
|
1123004000NRG23210420220067050
|
23/04/2022
|
parmar tinaben rameshbhai
|
1123004WL002546
|
parmar tinaben rameshbhai
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716607
|
|
Mrs. TINA RAMESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Garbada
|
GJ-23-004-017-001/956482151
(Matwa)
|
1123004000NRG23210420220067055
|
23/04/2022
|
BHABHOR ALKESHBHAI KASANABHAI
|
1123004WL002546
|
BHABHOR ALKESHBHAI KASANABHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830716655
|
|
ALPESH VARSIGBHAI
|
ICICI BANK LTD(508534)
|
|
98
|
Garbada
|
GJ-23-004-017-001/9567833946
(Matwa)
|
1123004000NRG23210420220067072
|
23/04/2022
|
BAMANIYA SURESH NARUBHAI
|
1123004WL002546
|
BAMANIYA SURESH NARUBHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716628
|
|
Mr. SURESHBHAI NARUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
Garbada
|
GJ-23-004-017-001/9567833946
(Matwa)
|
1123004000NRG23210420220067073
|
23/04/2022
|
bamniya chanpaben sureshbhai
|
1123004WL002546
|
bamniya chanpaben sureshbhai
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716627
|
|
Mrs. CHAMPABEN SURESH BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Garbada
|
GJ-23-004-017-001/9667834093
(Matwa)
|
1123004000NRG23210420220067078
|
23/04/2022
|
bhabhaor balavantbhai senabhai
|
1123004WL002546
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Rejected
|
04/05/2022
|
|
0830716551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Garbada
|
GJ-23-004-019-001/9565732
(Nadhelav)
|
1123004000NRG23220420220081888
|
23/04/2022
|
SARALABEN BODABHAI MEDA
|
1123004WL003058
|
SARALABEN BODABHAI MEDA
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/05/2022
|
|
0830716606
|
|
Mrs. SHARMABEN BODABHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Garbada
|
GJ-23-004-019-001/95658393
(Nadhelav)
|
1123004000NRG23210420220070006
|
23/04/2022
|
BHURIYA SAMKABHAI BHILABHAI
|
1123004WL002627
|
BHURIYA SAMKABHAI BHILABHAI
|
00089
|
CBIN0281647
|
1478
|
1478
|
Processed
|
03/05/2022
|
|
0830716590
|
|
Mr. SAMKABHAI BHILABHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Garbada
|
GJ-23-004-019-001/986889119
(Nadhelav)
|
1123004000NRG23210420220062355
|
23/04/2022
|
bhuriya sakra pagla
|
1123004WL002380
|
bhuriya sakra pagla
|
00089
|
CBIN0281647
|
899
|
899
|
Processed
|
03/05/2022
|
|
0830716593
|
|
Shakarabhai Pangalabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
104
|
Garbada
|
GJ-23-004-019-001/986889119
(Nadhelav)
|
1123004000NRG23210420220062356
|
23/04/2022
|
sangitaben sakara
|
1123004WL002380
|
sangitaben sakara
|
00089
|
CBIN0281647
|
899
|
899
|
Processed
|
03/05/2022
|
|
0830716595
|
|
Sangitaben Shakarabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
105
|
Garbada
|
GJ-23-004-019-001/986889161
(Nadhelav)
|
1123004000NRG23220420220081893
|
23/04/2022
|
MEDA NABUBEN KAGADA
|
1123004WL003058
|
MEDA NABUBEN KAGADA
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/05/2022
|
|
0830716592
|
|
Mrs. NABUDIBEN KAGADA MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Garbada
|
GJ-23-004-019-001/986889162
(Nadhelav)
|
1123004000NRG23220420220081894
|
23/04/2022
|
MAVI BADIYA KALIYA
|
1123004WL003058
|
MAVI BADIYA KALIYA
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/05/2022
|
|
0830716600
|
|
Mr. BADIA KALIA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Garbada
|
GJ-23-004-019-001/986889162
(Nadhelav)
|
1123004000NRG23220420220081895
|
23/04/2022
|
mavi magni badiya
|
1123004WL003058
|
mavi magni badiya
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/05/2022
|
|
0830716594
|
|
Mrs. MANGALIBEN BADIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Garbada
|
GJ-23-004-019-001/986889166
(Nadhelav)
|
1123004000NRG23220420220081898
|
23/04/2022
|
LILABEN SANIYABHAI MAVI
|
1123004WL003058
|
LILABEN SANIYABHAI MAVI
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/05/2022
|
|
0830716515
|
|
Mrs. LEELABEN SHANIABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23210420220062741
|
23/04/2022
|
himsinh rangjibhai mandod
|
1123004WL002393
|
himsinh rangjibhai mandod
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716589
|
|
Mr. HIMSINH RANGJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23210420220062742
|
23/04/2022
|
minaben himsinghbhai mandod
|
1123004WL002393
|
minaben himsinghbhai mandod
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716587
|
|
Mrs. MINABEN HIMSINGH BHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Garbada
|
GJ-23-004-019-001/986889209
(Nadhelav)
|
1123004000NRG23210420220062743
|
23/04/2022
|
mandod himsinh ranji
|
1123004WL002393
|
mandod himsinh ranji
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716588
|
|
Mandod Manabhai Rangjibhai
|
BANK OF BARODA(606985)
|
|
112
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23210420220062748
|
23/04/2022
|
GENDUBEN MEGHAJI
|
1123004WL002393
|
GENDUBEN MEGHAJI
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716612
|
|
Miss. GENDIBEN MAGHJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23210420220062747
|
23/04/2022
|
MANDOD MEGHJI MANSINH
|
1123004WL002393
|
MANDOD MEGHJI MANSINH
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716626
|
|
Mr. MEGHJIBHAI MANSING MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Garbada
|
GJ-23-004-019-001/9868898826
(Nadhelav)
|
1123004000NRG23210420220062359
|
23/04/2022
|
BHABHOR PANAKIBEN KALUBHAI
|
1123004WL002380
|
BHABHOR PANAKIBEN KALUBHAI
|
00089
|
CBIN0281647
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830716598
|
|
Mrs. PANKIBEN KABUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868898840
(Nadhelav)
|
1123004000NRG23210420220062361
|
23/04/2022
|
BHAOR JOKHIBEN HARSINHBHAI
|
1123004WL002380
|
BHAOR JOKHIBEN HARSINHBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830716601
|
|
Mrs. JOKHIBEN HARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23210420220062311
|
23/04/2022
|
DAMOR PARESHBHAI MANSINH
|
1123004WL002379
|
DAMOR PARESHBHAI MANSINH
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0830716634
|
|
PARESHBHAI MANSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Garbada
|
GJ-23-004-019-001/9868899150
(Nadhelav)
|
1123004000NRG23210420220062754
|
23/04/2022
|
MANDOD KALIBEN SABUR
|
1123004WL002393
|
MANDOD KALIBEN SABUR
|
00089
|
CBIN0281647
|
719
|
719
|
Processed
|
03/05/2022
|
|
0830716478
|
|
Mrs. KALIBEN SABURBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Garbada
|
GJ-23-004-019-001/9868899213
(Nadhelav)
|
1123004000NRG23220420220072401
|
23/04/2022
|
MEDA TITARIYA BHAI PANGALABHAI
|
1123004WL002745
|
MEDA TITARIYA BHAI PANGALABHAI
|
00089
|
CBIN0281647
|
963
|
963
|
Processed
|
03/05/2022
|
|
0830716613
|
|
Tirtayabhai Panglabhai Meda
|
BANK OF BARODA(606985)
|
|
119
|
Garbada
|
GJ-23-004-019-001/9868899220
(Nadhelav)
|
1123004000NRG23210420220070014
|
23/04/2022
|
BHURIA NARESHBHAI RATANABHAI
|
1123004WL002627
|
BHURIA NARESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1478
|
1478
|
Processed
|
03/05/2022
|
|
0830716614
|
|
NARESH RATNABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
120
|
Garbada
|
GJ-23-004-019-001/9868899220
(Nadhelav)
|
1123004000NRG23210420220070015
|
23/04/2022
|
BHURIA SARALABEN NARESHBHAI
|
1123004WL002627
|
BHURIA SARALABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0830716615
|
|
Mrs. SARLA NARESH BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Garbada
|
GJ-23-004-022-001/95656725
(Nelsur)
|
1123004000NRG23210420220066476
|
23/04/2022
|
BAMANIA SANTOSHBEN VALLBHBHAI
|
1123004WL002534
|
BAMANIA SANTOSHBEN VALLBHBHAI
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716585
|
|
SANTOSH VALLABH
|
ICICI BANK LTD(508534)
|
|
122
|
Garbada
|
GJ-23-004-022-001/95656726
(Nelsur)
|
1123004000NRG23210420220066480
|
23/04/2022
|
BAMANIA BENIBEN MAGANBHAI
|
1123004WL002534
|
BAMANIA BENIBEN MAGANBHAI
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830716586
|
|
BENI MAGAN
|
ICICI BANK LTD(508534)
|
|
123
|
Garbada
|
GJ-23-004-022-001/95656761
(Nelsur)
|
1123004000NRG23210420220066485
|
23/04/2022
|
PARMAR VASABHAI MAGAN
|
1123004WL002534
|
PARMAR VASABHAI MAGAN
|
00089
|
CBIN0281647
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716637
|
|
Mr. VASABHAI MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Garbada
|
GJ-23-004-022-001/95656774
(Nelsur)
|
1123004000NRG23210420220066493
|
23/04/2022
|
PASAYA SANU NURA
|
1123004WL002534
|
PASAYA SANU NURA
|
00089
|
CBIN0281647
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716619
|
|
SONUBHAI
|
ICICI BANK LTD(508534)
|
|
125
|
Garbada
|
GJ-23-004-022-001/9567678396
(Nelsur)
|
1123004000NRG23210420220066507
|
23/04/2022
|
RATHOD MANSINH MULABHAI
|
1123004WL002534
|
RATHOD MANSINH MULABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830716609
|
|
Mr. MANSING MULABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Garbada
|
GJ-23-004-022-001/9567678464
(Nelsur)
|
1123004000NRG23210420220066512
|
23/04/2022
|
RAMILABEN AJIT
|
1123004WL002534
|
RAMILABEN AJIT
|
00089
|
CBIN0281647
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716618
|
|
Mrs. RAMILABEN AJITBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Garbada
|
GJ-23-004-022-001/9567678478
(Nelsur)
|
1123004000NRG23210420220066573
|
23/04/2022
|
BARIA NURIBEN DIPSINH
|
1123004WL002535
|
BARIA NURIBEN DIPSINH
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716632
|
|
Mrs. NURIBEN DIPSINHBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Garbada
|
GJ-23-004-022-001/9567678478
(Nelsur)
|
1123004000NRG23210420220066572
|
23/04/2022
|
NANIBEN MAGANBHAI
|
1123004WL002535
|
NANIBEN MAGANBHAI
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716604
|
|
Mrs. NANIBEN MAGANBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Garbada
|
GJ-23-004-022-001/9567678494-A
(Nelsur)
|
1123004000NRG23210420220066578
|
23/04/2022
|
GANAVA DINESH CHIMAN
|
1123004WL002535
|
GANAVA DINESH CHIMAN
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716608
|
|
Mr. DINESHBHAI CHIMANBHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Garbada
|
GJ-23-004-022-001/9567678494-A
(Nelsur)
|
1123004000NRG23210420220066579
|
23/04/2022
|
GANAVA NURAKI DINESH
|
1123004WL002535
|
GANAVA NURAKI DINESH
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716603
|
|
Mrs. NURKIBEN DINESHBHAI GANAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Garbada
|
GJ-23-004-022-001/9567678515
(Nelsur)
|
1123004000NRG23210420220066583
|
23/04/2022
|
MAVI DHANABEN SALUBHAI
|
1123004WL002535
|
MAVI DHANABEN SALUBHAI
|
00089
|
CBIN0281647
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0830716625
|
|
Mr. DHANABEN SALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Garbada
|
GJ-23-004-022-001/996767948
(Nelsur)
|
1123004000NRG23210420220066588
|
23/04/2022
|
BARIA RAMABEN BHAVSINH
|
1123004WL002535
|
BARIA RAMABEN BHAVSINH
|
00089
|
CBIN0281647
|
1059
|
1059
|
Processed
|
03/05/2022
|
|
0830716605
|
|
Mrs. RAMLI BHAVSING BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Garbada
|
GJ-23-004-022-001/9967679824
(Nelsur)
|
1123004000NRG23210420220066589
|
23/04/2022
|
MAVI SANUBHAI RANACHOD
|
1123004WL002535
|
MAVI SANUBHAI RANACHOD
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0830716624
|
|
Mavi Shanubhai Ranachhodbhai
|
BANK OF BARODA(606985)
|
|
134
|
Garbada
|
GJ-23-004-031-001/9565539
(Vajelav)
|
1123004000NRG23210420220065908
|
23/04/2022
|
CHUNKIBEN Bhudhabhai
|
1123004WL002518
|
CHUNKIBEN Bhudhabhai
|
00089
|
CBIN0281647
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0830716631
|
|
Mrs. DAMOR CHUNKIBEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Garbada
|
GJ-23-004-031-001/9565539
(Vajelav)
|
1123004000NRG23210420220065907
|
23/04/2022
|
DAMOR BUDHBHAI KALIYABHAI
|
1123004WL002518
|
DAMOR BUDHBHAI KALIYABHAI
|
00089
|
CBIN0281647
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0830716630
|
|
Mr. BUDHABHAI KALUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23210420220065911
|
23/04/2022
|
damor rataniben mathurbhai
|
1123004WL002518
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1302
|
1302
|
Rejected
|
04/05/2022
|
|
0830716636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49430
|
49430
|
|
|
|
|
|
|
|
|
137
|
Garbada
|
GJ-23-004-005-002/9565622
(Bhutardi)
|
1123004000NRG23220420220078691
|
23/04/2022
|
MAVI KANABHAI PANGLABHAI
|
1123004WL002949
|
MAVI KANABHAI PANGLABHAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830716570
|
|
MAVI KANABHAI PANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Garbada
|
GJ-23-004-005-002/9565631
(Bhutardi)
|
1123004000NRG23220420220078523
|
23/04/2022
|
mavi sardaben isavar
|
1123004WL002947
|
mavi sardaben isavar
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716571
|
|
MRS SHARADABEN ISHVARBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garbada
|
GJ-23-004-017-001/956482135
(Matwa)
|
1123004000NRG23210420220067052
|
23/04/2022
|
RAMESHBHAI NATHABHAI
|
1123004WL002546
|
RAMESHBHAI NATHABHAI
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716567
|
|
RAMESHBHAI NALWAYA
|
ICICI BANK LTD(508534)
|
|
140
|
Garbada
|
GJ-23-004-017-001/956482194
(Matwa)
|
1123004000NRG23210420220067057
|
23/04/2022
|
TINABEN RAMESHBHAI
|
1123004WL002546
|
TINABEN RAMESHBHAI
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830716566
|
|
TARABEN
|
ICICI BANK LTD(508534)
|
|
141
|
Garbada
|
GJ-23-004-022-001/95656763
(Nelsur)
|
1123004000NRG23210420220066486
|
23/04/2022
|
PARMAR BHURIBEN SANUBHAI
|
1123004WL002534
|
PARMAR BHURIBEN SANUBHAI
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716555
|
|
Bhuriben
|
ICICI BANK LTD(508534)
|
|
142
|
Garbada
|
GJ-23-004-022-001/95656763
(Nelsur)
|
1123004000NRG23210420220066488
|
23/04/2022
|
PARMAR MEMARABEN PARESHBHAI
|
1123004WL002534
|
PARMAR MEMARABEN PARESHBHAI
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716569
|
|
MIMRA PARESH PARMAR
|
ICICI BANK LTD(508534)
|
|
143
|
Garbada
|
GJ-23-004-022-001/95656763
(Nelsur)
|
1123004000NRG23210420220066487
|
23/04/2022
|
PARMAR PARESHBHAI SANUBHAI
|
1123004WL002534
|
PARMAR PARESHBHAI SANUBHAI
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716563
|
|
PARESHBHAI BAMNYA
|
ICICI BANK LTD(508534)
|
|
144
|
Garbada
|
GJ-23-004-022-001/95656774
(Nelsur)
|
1123004000NRG23210420220066495
|
23/04/2022
|
SANDIPBHAI SANU
|
1123004WL002534
|
SANDIPBHAI SANU
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716560
|
|
SANDIPKUMAR SANUBHAI PASAYA
|
BANK OF BARODA(606985)
|
|
145
|
Garbada
|
GJ-23-004-022-001/95656774
(Nelsur)
|
1123004000NRG23210420220066494
|
23/04/2022
|
SUNKIBEN SANU
|
1123004WL002534
|
SUNKIBEN SANU
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716562
|
|
Chunkiben sanubhai
|
ICICI BANK LTD(508534)
|
|
146
|
Garbada
|
GJ-23-004-022-001/95656774
(Nelsur)
|
1123004000NRG23210420220066496
|
23/04/2022
|
SUREKHABEN SANU
|
1123004WL002534
|
SUREKHABEN SANU
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716564
|
|
SUREKHABEN
|
ICICI BANK LTD(508534)
|
|
147
|
Garbada
|
GJ-23-004-022-001/95656787
(Nelsur)
|
1123004000NRG23210420220066502
|
23/04/2022
|
KAVITABEN DHARMENDRAKUMAR
|
1123004WL002534
|
KAVITABEN DHARMENDRAKUMAR
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716565
|
|
PAGALA CHENA
|
ICICI BANK LTD(508534)
|
|
148
|
Garbada
|
GJ-23-004-022-001/95656789
(Nelsur)
|
1123004000NRG23210420220066503
|
23/04/2022
|
METALIBEN DIPABHAI PARMAR
|
1123004WL002534
|
METALIBEN DIPABHAI PARMAR
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716568
|
|
METAL DIPA PARMAR
|
ICICI BANK LTD(508534)
|
|
149
|
Garbada
|
GJ-23-004-022-001/9567678459
(Nelsur)
|
1123004000NRG23210420220066508
|
23/04/2022
|
RATHOD CHHAGANBHAI PRATAPBHAI
|
1123004WL002534
|
RATHOD CHHAGANBHAI PRATAPBHAI
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716561
|
|
Chaganbhai
|
ICICI BANK LTD(508534)
|
|
150
|
Garbada
|
GJ-23-004-022-001/9567678459
(Nelsur)
|
1123004000NRG23210420220066509
|
23/04/2022
|
RATHOD MANISHABEN CHHAGAN
|
1123004WL002534
|
RATHOD MANISHABEN CHHAGAN
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716556
|
|
MANISHABEN
|
ICICI BANK LTD(508534)
|
|
151
|
Garbada
|
GJ-23-004-022-001/9567678464
(Nelsur)
|
1123004000NRG23210420220066511
|
23/04/2022
|
RATHOD AJITBHAI PRATAPBHAI
|
1123004WL002534
|
RATHOD AJITBHAI PRATAPBHAI
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0830716559
|
|
Ajitkumar
|
ICICI BANK LTD(508534)
|
|
152
|
Garbada
|
GJ-23-004-022-001/9567678677
(Nelsur)
|
1123004000NRG23210420220066513
|
23/04/2022
|
PARMAR SANUBHAI DHANABHAI
|
1123004WL002534
|
PARMAR SANUBHAI DHANABHAI
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716557
|
|
Chanubhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
153
|
Garbada
|
GJ-23-004-011-001/9665864021
(Gangarda)
|
1123004000NRG23220420220077078
|
23/04/2022
|
DAMOR BHURIBEN MUKESHBHAI
|
1123004WL002909
|
DAMOR BHURIBEN MUKESHBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830716486
|
|
MR MANSING DEVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
154
|
Garbada
|
GJ-23-004-005-002/9565632
(Bhutardi)
|
1123004000NRG23220420220078524
|
23/04/2022
|
bhuriya ajitbhai bharatbhai
|
1123004WL002947
|
bhuriya ajitbhai bharatbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716484
|
|
MR AJITBHAI BHARATBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23220420220078090
|
23/04/2022
|
bhuriya santuben bharatbhai
|
1123004WL002932
|
bhuriya santuben bharatbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0830716485
|
|
MRS BHURIYA SHANTUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23220420220078091
|
23/04/2022
|
bhuriya vanitaben pradipbhai
|
1123004WL002932
|
bhuriya vanitaben pradipbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0830716483
|
|
BHURIYA VANITABEN PRADIPBHAI
|
ICICI BANK LTD(508534)
|
|
157
|
Garbada
|
GJ-23-004-018-001/9565758
(Minakyar)
|
1123004000NRG23220420220079517
|
23/04/2022
|
SURTI BIJIYA
|
1123004WL002979
|
SURTI BIJIYA
|
00415
|
SBIN0002645
|
847
|
847
|
Processed
|
03/05/2022
|
|
0830716531
|
|
MRS SURTIBEN BIJIYABHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garbada
|
GJ-23-004-018-001/9565771
(Minakyar)
|
1123004000NRG23210420220066783
|
23/04/2022
|
bachiben ratanshig
|
1123004WL002541
|
bachiben ratanshig
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830716623
|
|
Rathod bachiben
|
ICICI BANK LTD(508534)
|
|
159
|
Garbada
|
GJ-23-004-018-001/9565774
(Minakyar)
|
1123004000NRG23220420220077819
|
23/04/2022
|
madiben devabhai
|
1123004WL002927
|
madiben devabhai
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830716652
|
|
RATHOD MADIBEN DEVABHAI
|
ICICI BANK LTD(508534)
|
|
160
|
Garbada
|
GJ-23-004-018-001/9565776
(Minakyar)
|
1123004000NRG23220420220077820
|
23/04/2022
|
tibliben bakubhai
|
1123004WL002927
|
tibliben bakubhai
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830716534
|
|
TIBLIBEN B
|
ICICI BANK LTD(508534)
|
|
161
|
Garbada
|
GJ-23-004-018-001/9565778
(Minakyar)
|
1123004000NRG23210420220066786
|
23/04/2022
|
Rathod navalshig sakrabhai
|
1123004WL002541
|
Rathod navalshig sakrabhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830716651
|
|
MR NAVALSING SAKRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garbada
|
GJ-23-004-023-001/9567677298
(Nimach)
|
1123004000NRG23220420220082260
|
23/04/2022
|
JAYSING
|
1123004WL003071
|
JAYSING
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830716554
|
|
Amaliyar Sushilaben Setanbhai
|
BANK OF BARODA(606985)
|
|
163
|
Garbada
|
GJ-23-004-028-001/9563464817
(Simaliya Bujarg)
|
1123004000NRG23220420220077736
|
23/04/2022
|
Dholkiben Nagjibhai
|
1123004WL002924
|
Dholkiben Nagjibhai
|
00415
|
SBIN0002645
|
948
|
948
|
Processed
|
03/05/2022
|
|
0830716541
|
|
ParmarDholakibenNagajibhai
|
BANK OF BARODA(606985)
|
|
164
|
Garbada
|
GJ-23-004-028-001/9563464817
(Simaliya Bujarg)
|
1123004000NRG23220420220077735
|
23/04/2022
|
Parmar Nagjibhai Harjibhai
|
1123004WL002924
|
Parmar Nagjibhai Harjibhai
|
00415
|
SBIN0002645
|
948
|
948
|
Processed
|
03/05/2022
|
|
0830716633
|
|
ParmarNagjibhaiHarjibhai
|
BANK OF BARODA(606985)
|
|
165
|
Garbada
|
GJ-23-004-028-001/9563464819
(Simaliya Bujarg)
|
1123004000NRG23220420220077737
|
23/04/2022
|
Parmar Chatarsingbhai Harjibhai
|
1123004WL002924
|
Parmar Chatarsingbhai Harjibhai
|
00415
|
SBIN0002645
|
948
|
948
|
Processed
|
03/05/2022
|
|
0830716542
|
|
ParmarChatrasinhHarjibhai
|
BANK OF BARODA(606985)
|
|
166
|
Garbada
|
GJ-23-004-028-001/9563464827
(Simaliya Bujarg)
|
1123004000NRG23220420220081791
|
23/04/2022
|
Savliben Vagjibhai
|
1123004WL003052
|
Savliben Vagjibhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716480
|
|
ParmarSavlibenVaghajibhai
|
BANK OF BARODA(606985)
|
|
167
|
Garbada
|
GJ-23-004-032-001/9567670420
(Zari Bujarg)
|
1123004000NRG23210420220062079
|
23/04/2022
|
chachan mangabhai
|
1123004WL002375
|
chachan mangabhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830716526
|
|
GANAVA JAYABEN RAMANBHAI
|
BANK OF INDIA(508505)
|
|
168
|
Garbada
|
GJ-23-004-032-001/9867677074
(Zari Bujarg)
|
1123004000NRG23220420220076364
|
23/04/2022
|
Ganava chenabhai puniabhai
|
1123004WL002893
|
Ganava chenabhai puniabhai
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830716528
|
|
MR SHENABHAI PUNIYABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23210420220061973
|
23/04/2022
|
kavinbhai balamsing Ganava
|
1123004WL002373
|
kavinbhai balamsing Ganava
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830716517
|
|
MR KAVINBHAI BALAMSINH GANAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23210420220061974
|
23/04/2022
|
lilaben kavinbhai Ganava
|
1123004WL002373
|
lilaben kavinbhai Ganava
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830716524
|
|
MRS LILABEN KAVINBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garbada
|
GJ-23-004-034-001/95652846
(BHILWA (GARBADA))
|
1123004000NRG23220420220076227
|
23/04/2022
|
SANJAYBHAI MANUBHAI
|
1123004WL002888
|
SANJAYBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716622
|
|
MR SANJAYBHAI MANUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garbada
|
GJ-23-004-034-001/97628
(BHILWA (GARBADA))
|
1123004000NRG23220420220076075
|
23/04/2022
|
bariya kamjibhai
|
1123004WL002881
|
bariya kamjibhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716545
|
|
MISS NARASABEN KALUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23220420220081116
|
23/04/2022
|
bhuriya bachudiben mehiyabhai
|
1123004WL003032
|
bhuriya bachudiben mehiyabhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830716527
|
|
MRS BASUDIBEN MEHYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23569
|
23569
|
|
|
|
|
|
|
|
|
174
|
Garbada
|
GJ-23-004-019-001/9868898890
(Nadhelav)
|
1123004000NRG23210420220062750
|
23/04/2022
|
vahoniya Lilaben Dipabhai
|
1123004WL002393
|
vahoniya Lilaben Dipabhai
|
00468
|
UBIN0531049
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830716602
|
|
Mrs. LILABEN DIPABHAI VOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Garbada
|
GJ-23-004-019-001/9868898894
(Nadhelav)
|
1123004000NRG23210420220062751
|
23/04/2022
|
vahoniya Dulakiben Sakrabha
|
1123004WL002393
|
vahoniya Dulakiben Sakrabha
|
00468
|
UBIN0531049
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830716596
|
|
Mrs. DHOLKIBEN SHAKRABHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Garbada
|
GJ-23-004-019-001/9868899222
(Nadhelav)
|
1123004000NRG23210420220070016
|
23/04/2022
|
BHURIA MAKANABHAI RATANABHAI
|
1123004WL002627
|
BHURIA MAKANABHAI RATANABHAI
|
00468
|
UBIN0531049
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0830716616
|
|
Mr. MAKNABHAI RATNABHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Garbada
|
GJ-23-004-019-001/9868899276
(Nadhelav)
|
1123004000NRG23210420220062755
|
23/04/2022
|
VAHONIYA MANUDIBEN RAYCHAND
|
1123004WL002393
|
VAHONIYA MANUDIBEN RAYCHAND
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830716621
|
|
MANUDIBEN RAYCHANDBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
178
|
Garbada
|
GJ-23-004-002-001/9564744
(Ambli)
|
1123004000NRG23220420220076678
|
23/04/2022
|
ROZ DINESHBHAI NEVABHAI
|
1123004WL002901
|
ROZ DINESHBHAI NEVABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716576
|
|
Dineshbhai Nevabhai Roz
|
BANK OF BARODA(606985)
|
|
179
|
Garbada
|
GJ-23-004-002-001/95650031
(Ambli)
|
1123004000NRG23220420220076686
|
23/04/2022
|
BHURIA VARADHI JAVSINH
|
1123004WL002901
|
BHURIA VARADHI JAVSINH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716573
|
|
Mr. YASHVANTSINH RAMSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
Garbada
|
GJ-23-004-002-001/95650031
(Ambli)
|
1123004000NRG23220420220076685
|
23/04/2022
|
BHURIYA JAVSING MANGALA
|
1123004WL002901
|
BHURIYA JAVSING MANGALA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716572
|
|
Mr. JAVSINH MANGLABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Garbada
|
GJ-23-004-002-001/95650130
(Ambli)
|
1123004000NRG23220420220076688
|
23/04/2022
|
BHURIYA BABU KALU
|
1123004WL002901
|
BHURIYA BABU KALU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716575
|
|
SONALBEN BHAVESHBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
182
|
Garbada
|
GJ-23-004-002-001/95650130
(Ambli)
|
1123004000NRG23220420220076689
|
23/04/2022
|
RAMILA BABU BHURIA
|
1123004WL002901
|
RAMILA BABU BHURIA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830716574
|
|
BADAL MAVSINHBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
183
|
Garbada
|
GJ-23-004-009-001/9564798
(Dadur)
|
1123004000NRG23220420220082416
|
23/04/2022
|
KAMALABEN
|
1123004WL003075
|
KAMALABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716584
|
|
KAMALABEN PASHAVABHAI BAMANYA
|
BANK OF BARODA(606985)
|
|
184
|
Garbada
|
GJ-23-004-009-001/9564841
(Dadur)
|
1123004000NRG23220420220082417
|
23/04/2022
|
BARIYA KESAVABHAI KANUBHAI
|
1123004WL003075
|
BARIYA KESAVABHAI KANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716583
|
|
MAHESHKUMAR R BHURIYA
|
FEDERAL BANK(607165)
|
|
185
|
Garbada
|
GJ-23-004-015-001/9569801
(Jambua)
|
1123004000NRG23220420220082188
|
23/04/2022
|
ANITA NAGARA PARGI
|
1123004WL003068
|
ANITA NAGARA PARGI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830716591
|
|
Mr. BARSING JHITHRA MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23210420220062312
|
23/04/2022
|
DAMOR REKHABEN PARESHBHA
|
1123004WL002379
|
DAMOR REKHABEN PARESHBHA
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830716582
|
|
Damor Rekhaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
187
|
Garbada
|
GJ-23-004-019-001/9868899017
(Nadhelav)
|
1123004000NRG23210420220062320
|
23/04/2022
|
DAMOR MANSINH BHUSARA
|
1123004WL002379
|
DAMOR MANSINH BHUSARA
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830716581
|
|
Mr. MANSINHBHAI BHUSARABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Garbada
|
GJ-23-004-022-001/95656746
(Nelsur)
|
1123004000NRG23220420220082264
|
23/04/2022
|
VALABHAI JOKHABHAI
|
1123004WL003072
|
VALABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830716579
|
|
VALABHAI JOKHABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Garbada
|
GJ-23-004-022-001/95656750
(Nelsur)
|
1123004000NRG23220420220082265
|
23/04/2022
|
BARIA RADHABEN BHARAT
|
1123004WL003072
|
BARIA RADHABEN BHARAT
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830716580
|
|
BARIA RADHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Garbada
|
GJ-23-004-022-001/95656764-B
(Nelsur)
|
1123004000NRG23210420220066489
|
23/04/2022
|
PARMAR BABUBHAI TEJIYABHAI
|
1123004WL002534
|
PARMAR BABUBHAI TEJIYABHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830716611
|
|
BABUBHAI TEJIYABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
191
|
Garbada
|
GJ-23-004-022-001/9967679841
(Nelsur)
|
1123004000NRG23210420220066522
|
23/04/2022
|
MEDA RALIYA HARSINH
|
1123004WL002534
|
MEDA RALIYA HARSINH
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830716639
|
|
RALIYABHAI HARSINHBHAI MEDA
|
BANK OF BARODA(606985)
|
|
192
|
Garbada
|
GJ-23-004-032-001/9567667719
(Zari Bujarg)
|
1123004000NRG23210420220062198
|
23/04/2022
|
BARSING KESHIYA
|
1123004WL002377
|
BARSING KESHIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830716578
|
|
MR BARSINGBHAI KESHIABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garbada
|
GJ-23-004-032-001/9567667719
(Zari Bujarg)
|
1123004000NRG23210420220062199
|
23/04/2022
|
MAVI LALITA BARSING
|
1123004WL002377
|
MAVI LALITA BARSING
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
03/05/2022
|
|
0830716577
|
|
MRS LALITABEN BARSINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234624
|
234624
|
|
|
|
|
|
|
|