|
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-23-004-001-001/9968771000
(Abhlod)
|
1123004000NRG23180620220583064
|
19/06/2022
|
BAMANIA JELIBEN BADUBHAI
|
1123004WL022308
|
BAMANIA JELIBEN BADUBHAI
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
07/10/2022
|
|
5307133677
|
|
MEHULKUMAR MEHAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garbada
|
GJ-23-004-019-001/9868899192
(Nadhelav)
|
1123004000NRG23180620220589043
|
19/06/2022
|
MOHANIYA BADIBEN SUMABHAI
|
1123004WL022481
|
MOHANIYA BADIBEN SUMABHAI
|
00045
|
BARB0BGGBXX
|
1336
|
1336
|
Processed
|
07/10/2022
|
|
5307133686
|
|
BADIBEN SUMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-002-001/9564875
(Ambli)
|
1123004000NRG23180620220583332
|
19/06/2022
|
SOLANKI NILESH SURYASINH
|
1123004WL022313
|
SOLANKI NILESH SURYASINH
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
07/10/2022
|
|
5307133719
|
|
NILESHBHAI SURYSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
Garbada
|
GJ-23-004-016-001/95659379
(Jesawada)
|
1123004000NRG23180620220589307
|
19/06/2022
|
RATHOD MUNNIBENNARESHBHAI
|
1123004WL022488
|
RATHOD MUNNIBENNARESHBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
07/10/2022
|
|
5307133610
|
|
Mrs. KAMALABEN VILINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Garbada
|
GJ-23-004-019-001/95688788
(Nadhelav)
|
1123004000NRG23180620220588643
|
19/06/2022
|
HATHILA BALU NARSING
|
1123004WL022475
|
HATHILA BALU NARSING
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133718
|
|
HATHILA BALUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garbada
|
GJ-23-004-019-001/9868899289
(Nadhelav)
|
1123004000NRG23180620220588686
|
19/06/2022
|
MINAMA SUMIBEN KAJUBHAI
|
1123004WL022475
|
MINAMA SUMIBEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
07/10/2022
|
|
5307133758
|
|
Minama Sumiben Kajubhai
|
BANK OF BARODA(606985)
|
|
7
|
Garbada
|
GJ-23-004-034-001/9562565
(BHILWA (GARBADA))
|
1123004000NRG23180620220592616
|
19/06/2022
|
jemaliben kana
|
1123004WL022638
|
jemaliben kana
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133746
|
|
Ganava Jematiben Kanabhai
|
BANK OF BARODA(606985)
|
|
8
|
Garbada
|
GJ-23-004-034-001/9562577
(BHILWA (GARBADA))
|
1123004000NRG23180620220592619
|
19/06/2022
|
JOTIBEN SAVLA
|
1123004WL022638
|
JOTIBEN SAVLA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133730
|
|
Sangada Jothiben Savlabhai
|
BANK OF BARODA(606985)
|
|
9
|
Garbada
|
GJ-23-004-034-001/9567670429
(BHILWA (GARBADA))
|
1123004000NRG23180620220592628
|
19/06/2022
|
GANAVA RAKESHBHAI CHANDUBHAI
|
1123004WL022638
|
GANAVA RAKESHBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133753
|
|
Rakeshbhai Chandubhai Ganava
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-034-001/9567670429
(BHILWA (GARBADA))
|
1123004000NRG23180620220592629
|
19/06/2022
|
SAKUBEN RAKESHBHAI
|
1123004WL022638
|
SAKUBEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133728
|
|
Ganava Sakuben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
11
|
Garbada
|
GJ-23-004-034-001/9567670430
(BHILWA (GARBADA))
|
1123004000NRG23180620220592630
|
19/06/2022
|
GANAVA RAMESHBHAI CHANDUBHAI
|
1123004WL022638
|
GANAVA RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133752
|
|
Rameshbhai Chandubhai Ganaava
|
BANK OF BARODA(606985)
|
|
12
|
Garbada
|
GJ-23-004-034-001/9567670431
(BHILWA (GARBADA))
|
1123004000NRG23180620220592632
|
19/06/2022
|
GANAVA SANJAYBHAI CHANDUBHAI
|
1123004WL022638
|
GANAVA SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133754
|
|
Ganava Sanjaybhai Chandubhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-034-001/9567670431
(BHILWA (GARBADA))
|
1123004000NRG23180620220592633
|
19/06/2022
|
JOSHANABEN CHANDUBHAI
|
1123004WL022638
|
JOSHANABEN CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133729
|
|
Ganava Joshnaben Chandubhai
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-034-001/9567670432
(BHILWA (GARBADA))
|
1123004000NRG23180620220592634
|
19/06/2022
|
GANAVA MAGANBHAI NATHABHAI
|
1123004WL022638
|
GANAVA MAGANBHAI NATHABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133747
|
|
Ganava Maganbhai Nathabhai
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-034-001/9567670432
(BHILWA (GARBADA))
|
1123004000NRG23180620220592635
|
19/06/2022
|
RATANIBEN MAGANBHAI
|
1123004WL022638
|
RATANIBEN MAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133749
|
|
Ganava Ratniben Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19862
|
19862
|
|
|
|
|
|
|
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345767
(Bhe)
|
1123004000NRG23180620220584271
|
19/06/2022
|
LADUBEN RANABHAI
|
1123004WL022350
|
LADUBEN RANABHAI
|
00045
|
BARB0DOHADX
|
1504
|
1504
|
Processed
|
07/10/2022
|
|
5307133611
|
|
Bhuriya Laduben Ranabhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-019-001/9868899185
(Nadhelav)
|
1123004000NRG23180620220589038
|
19/06/2022
|
MOHANIYA PARULBEN ARVINDBHAI
|
1123004WL022481
|
MOHANIYA PARULBEN ARVINDBHAI
|
00045
|
BARB0DOHADX
|
1336
|
1336
|
Processed
|
07/10/2022
|
|
5307133723
|
|
PARULBEN ARVINDBHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23180620220588918
|
19/06/2022
|
BHURIA NILESHBHAI
|
1123004WL022479
|
BHURIA NILESHBHAI
|
00045
|
BARB0DOHADX
|
1112
|
1112
|
Processed
|
07/10/2022
|
|
5307133612
|
|
Nileshbhai Maganbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-019-001/9868899340
(Nadhelav)
|
1123004000NRG23180620220588813
|
19/06/2022
|
MEDA MANIBEN SURSINH
|
1123004WL022476
|
MEDA MANIBEN SURSINH
|
00045
|
BARB0DOHADX
|
1103
|
1103
|
Processed
|
07/10/2022
|
|
5307133764
|
|
Maniben Sursingbhai Meda
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-022-001/9567678483
(Nelsur)
|
1123004000NRG23180620220590582
|
19/06/2022
|
BARIA MOTIBHAI MAKANA
|
1123004WL022537
|
BARIA MOTIBHAI MAKANA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133724
|
|
Motibhai Makanabhai Baria
|
BANK OF BARODA(606985)
|
|
21
|
Garbada
|
GJ-23-004-027-001/95653589
(Sahada)
|
1123004000NRG23180620220586877
|
19/06/2022
|
SONALBEN
|
1123004WL022433
|
SONALBEN
|
00045
|
BARB0DOHADX
|
1498
|
1498
|
Processed
|
07/10/2022
|
|
5307133727
|
|
CHHATRASINH ANILBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004031NRG23180620220592837
|
19/06/2022
|
Damor Kasanabhai Narasubhai
|
1123004WL022644
|
Damor Kasanabhai Narasubhai
|
00045
|
BARB0DOHADX
|
1631
|
1631
|
Processed
|
07/10/2022
|
|
5307133761
|
|
Damor Kasnabhai Narsubhai
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-034-001/9562581
(BHILWA (GARBADA))
|
1123004000NRG23180620220592621
|
19/06/2022
|
SANGADA RAMSUBHAI KHUNJI
|
1123004WL022638
|
SANGADA RAMSUBHAI KHUNJI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133726
|
|
CHATANKUMAR RANCHODBHAI MORI
|
UCO BANK(607066)
|
|
24
|
Garbada
|
GJ-23-004-034-001/9567670433
(BHILWA (GARBADA))
|
1123004000NRG23180620220592636
|
19/06/2022
|
RATANIBEN MAGANBHAI
|
1123004WL022638
|
RATANIBEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133748
|
|
Ganava Rasulbhai Hindubhai
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-034-001/9567670435
(BHILWA (GARBADA))
|
1123004000NRG23180620220592638
|
19/06/2022
|
GANAVA SUNILBHAI MULABHAI
|
1123004WL022638
|
GANAVA SUNILBHAI MULABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133751
|
|
Ganava Sunilbhai Mulabhai
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-034-001/9567670435
(BHILWA (GARBADA))
|
1123004000NRG23180620220592639
|
19/06/2022
|
SANGITABEN SUNILBHAI
|
1123004WL022638
|
SANGITABEN SUNILBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133750
|
|
Ganava Sangitaben Sunilbhai
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-034-001/9567670436
(BHILWA (GARBADA))
|
1123004000NRG23180620220592641
|
19/06/2022
|
SUKHALIBEN JOKHABHAI
|
1123004WL022638
|
SUKHALIBEN JOKHABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133755
|
|
Damor Sukaliben Jokhalabhai
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-034-001/9567670482
(BHILWA (GARBADA))
|
1123004000NRG23170620220572760
|
19/06/2022
|
bariya majubhai khimabhai
|
1123004WL021968
|
bariya majubhai khimabhai
|
00045
|
BARB0DOHADX
|
756
|
756
|
Processed
|
07/10/2022
|
|
5307133762
|
|
Bariya Majubhai Khimabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
29
|
Garbada
|
GJ-23-004-008-001/10003
(Chharchhoda)
|
1123004000NRG23180620220585267
|
19/06/2022
|
RAMILABEN NAVRSING
|
1123004WL022381
|
RAMILABEN NAVRSING
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
07/10/2022
|
|
5307133715
|
|
GOHIL MAGANBHAI RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garbada
|
GJ-23-004-008-001/222033
(Chharchhoda)
|
1123004000NRG23180620220590541
|
19/06/2022
|
shailesh ratna
|
1123004WL022535
|
shailesh ratna
|
00045
|
BARB0GODIRD
|
1372
|
1372
|
Processed
|
07/10/2022
|
|
5307133714
|
|
JAVSINH MATHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
Garbada
|
GJ-23-004-008-001/9994689156
(Chharchhoda)
|
1123004000NRG23180620220585325
|
19/06/2022
|
KHARAD LILABEN RAKESH
|
1123004WL022381
|
KHARAD LILABEN RAKESH
|
00045
|
BARB0GODIRD
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307133708
|
|
HARSINH BHURKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garbada
|
GJ-23-004-011-001/9665864102
(Gangarda)
|
1123004000NRG23180620220585606
|
19/06/2022
|
MAVI KALABEN TENSING
|
1123004WL022388
|
MAVI KALABEN TENSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307133716
|
|
PARMAR ARVINDBHAI VARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garbada
|
GJ-23-004-011-001/9665864105
(Gangarda)
|
1123004000NRG23180620220585609
|
19/06/2022
|
MAVI MANSING PEMABHAI
|
1123004WL022388
|
MAVI MANSING PEMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307133668
|
|
DAMOR KALIBEN KETANBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
Garbada
|
GJ-23-004-019-001/9565870
(Nadhelav)
|
1123004000NRG23180620220588641
|
19/06/2022
|
Hathila Shantaben Dalsing
|
1123004WL022475
|
Hathila Shantaben Dalsing
|
00045
|
BARB0GODIRD
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133689
|
|
Mrs. SHANTA DALSING HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Garbada
|
GJ-23-004-019-001/9868898840
(Nadhelav)
|
1123004000NRG23180620220588672
|
19/06/2022
|
BHABHOR HARSINHBHAI SURATANBHAI
|
1123004WL022475
|
BHABHOR HARSINHBHAI SURATANBHAI
|
00045
|
BARB0GODIRD
|
1187
|
1187
|
Processed
|
07/10/2022
|
|
5307133654
|
|
Harsingbhai Surtanbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-019-001/9868898852
(Nadhelav)
|
1123004000NRG23180620220588677
|
19/06/2022
|
Hatila Niruben Balubhai
|
1123004WL022475
|
Hatila Niruben Balubhai
|
00045
|
BARB0GODIRD
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133648
|
|
NIRUBEN BALUBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-022-001/9567678588
(Nelsur)
|
1123004000NRG23180620220588425
|
19/06/2022
|
BHURA NARUBHAI SISKABHAI
|
1123004WL022469
|
BHURA NARUBHAI SISKABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133642
|
|
Narsing Sishkabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
38
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG23180620220588427
|
19/06/2022
|
BHURIA TULAKIBEN SAMSUBHAI
|
1123004WL022469
|
BHURIA TULAKIBEN SAMSUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133725
|
|
Turkiben Samsubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
39
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG23180620220588430
|
19/06/2022
|
RUPALIBEN MANUBHAI BHURIA
|
1123004WL022469
|
RUPALIBEN MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133649
|
|
Rupaben Manubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
40
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG23180620220588431
|
19/06/2022
|
SHAILESHBHAI MANUBHAI BHURIA
|
1123004WL022469
|
SHAILESHBHAI MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133650
|
|
Shaileshabhai Manubhai Bhuriya
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-023-001/95676726
(Nimach)
|
1123004000NRG23180620220592108
|
19/06/2022
|
parmar navala jesing
|
1123004WL022622
|
parmar navala jesing
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307133710
|
|
Navalabhai Jesingbhai Parmar
|
BANK OF BARODA(606985)
|
|
42
|
Garbada
|
GJ-23-004-023-001/9567677291
(Nimach)
|
1123004000NRG23180620220588170
|
19/06/2022
|
MWDA PIDIYA RUPAL
|
1123004WL022463
|
MWDA PIDIYA RUPAL
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133669
|
|
Amliyar Narshubhai Divanbhai
|
BANK OF BARODA(606985)
|
|
43
|
Garbada
|
GJ-23-004-033-001/9562668
(BHILOI (GARBADA))
|
1123004000NRG23180620220584301
|
19/06/2022
|
BEGANBEN SALIYABHAI
|
1123004WL022352
|
BEGANBEN SALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133673
|
|
BEGANBEN SALIYABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-033-001/9562668
(BHILOI (GARBADA))
|
1123004000NRG23180620220584300
|
19/06/2022
|
BHURIYA SALIYABHAI KHIMABHAI
|
1123004WL022352
|
BHURIYA SALIYABHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133671
|
|
SALIYABHAI KHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-033-001/9562670
(BHILOI (GARBADA))
|
1123004000NRG23180620220584274
|
19/06/2022
|
BHURIYA SHANKARBHAI SALIYABHAI
|
1123004WL022351
|
BHURIYA SHANKARBHAI SALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133672
|
|
SANKARBHAI SALIYABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-033-001/9562670
(BHILOI (GARBADA))
|
1123004000NRG23180620220584275
|
19/06/2022
|
DHOLAKIBEN SHANKARBHAI
|
1123004WL022351
|
DHOLAKIBEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133674
|
|
DOLKIBEN SANKARBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-033-001/9562671
(BHILOI (GARBADA))
|
1123004000NRG23180620220584276
|
19/06/2022
|
BHURIYA ATUBHAI KHIMABHAI
|
1123004WL022351
|
BHURIYA ATUBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133670
|
|
ATUBHAI KHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-033-001/9562675
(BHILOI (GARBADA))
|
1123004000NRG23180620220584277
|
19/06/2022
|
BHURIYA VARSINGBHAI MERCHANDBHAI
|
1123004WL022351
|
BHURIYA VARSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133692
|
|
MR VARSING MERCHANDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garbada
|
GJ-23-004-033-001/9562675
(BHILOI (GARBADA))
|
1123004000NRG23180620220584278
|
19/06/2022
|
KALABEN VARSINGBHAI
|
1123004WL022351
|
KALABEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133696
|
|
KALABEN VARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
50
|
Garbada
|
GJ-23-004-033-001/9562676
(BHILOI (GARBADA))
|
1123004000NRG23180620220584279
|
19/06/2022
|
BHURIYA NARSINGBHAI MERCHANDBHAI
|
1123004WL022351
|
BHURIYA NARSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133694
|
|
NARSINGBHAI MERCHANDBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
51
|
Garbada
|
GJ-23-004-033-001/9562676
(BHILOI (GARBADA))
|
1123004000NRG23180620220584280
|
19/06/2022
|
SENABEN NARSINGBHAI
|
1123004WL022351
|
SENABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133698
|
|
SENABEN NARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
52
|
Garbada
|
GJ-23-004-033-001/9562677
(BHILOI (GARBADA))
|
1123004000NRG23180620220584281
|
19/06/2022
|
BHURIYA RINABEN NARSINGBHAI
|
1123004WL022351
|
BHURIYA RINABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133695
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garbada
|
GJ-23-004-033-001/9562677
(BHILOI (GARBADA))
|
1123004000NRG23180620220584282
|
19/06/2022
|
HINABEN NARSINGBHAI
|
1123004WL022351
|
HINABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133699
|
|
MISS HINABEN NARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garbada
|
GJ-23-004-033-001/9562680
(BHILOI (GARBADA))
|
1123004000NRG23180620220584302
|
19/06/2022
|
SUMITRABEN PARSINGBHAI
|
1123004WL022352
|
SUMITRABEN PARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133693
|
|
SUMITRABEN PARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
55
|
Garbada
|
GJ-23-004-033-001/9562684
(BHILOI (GARBADA))
|
1123004000NRG23180620220584284
|
19/06/2022
|
BHURIYA LALLUBHAI BHIMABHAI
|
1123004WL022351
|
BHURIYA LALLUBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133697
|
|
LALLUBHAI BHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
56
|
Garbada
|
GJ-23-004-033-001/9562684
(BHILOI (GARBADA))
|
1123004000NRG23180620220584285
|
19/06/2022
|
MANGABEN LALLUBHAI
|
1123004WL022351
|
MANGABEN LALLUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133691
|
|
MANGABEN LALLUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-034-001/1235018
(BHILWA (GARBADA))
|
1123004000NRG23170620220572731
|
19/06/2022
|
RAMCHANDRA
|
1123004WL021967
|
RAMCHANDRA
|
00045
|
BARB0GODIRD
|
910
|
910
|
Processed
|
07/10/2022
|
|
5307133717
|
|
PAWANKUMAR AMARSINH KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23170620220572928
|
19/06/2022
|
KAMATUBEN
|
1123004WL021973
|
KAMATUBEN
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133683
|
|
Kamtuben Narsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23170620220572927
|
19/06/2022
|
NARSINGBHAI RAMCHAND
|
1123004WL021973
|
NARSINGBHAI RAMCHAND
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133682
|
|
Narsingbhai Ramchand Ganava
|
BANK OF BARODA(606985)
|
|
60
|
Garbada
|
GJ-23-004-034-001/95652853
(BHILWA (GARBADA))
|
1123004000NRG23180620220584310
|
19/06/2022
|
guniben
|
1123004WL022353
|
guniben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133756
|
|
GULIBEN PUNABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-034-001/9567670409
(BHILWA (GARBADA))
|
1123004000NRG23170620220573053
|
19/06/2022
|
ganava anilbhai khunjibhai
|
1123004WL021975
|
ganava anilbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133660
|
|
Ganava Anilbhai Khunjibhai
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-034-001/9567670409
(BHILWA (GARBADA))
|
1123004000NRG23170620220573054
|
19/06/2022
|
gangaben anilbhai
|
1123004WL021975
|
gangaben anilbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133665
|
|
Ganava Gangaben Anilbhai
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG23170620220573055
|
19/06/2022
|
ganava lalitbhai khunjibhai
|
1123004WL021975
|
ganava lalitbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133661
|
|
LALIT GANAVA
|
ICICI BANK LTD(508534)
|
|
64
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG23170620220573056
|
19/06/2022
|
lilaben lalitbhai
|
1123004WL021975
|
lilaben lalitbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133664
|
|
Ganava Lilaben Lalitbhai
|
BANK OF BARODA(606985)
|
|
65
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG23170620220573057
|
19/06/2022
|
ganava chatrsing kalubhai
|
1123004WL021975
|
ganava chatrsing kalubhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133680
|
|
Makhodiya Chatrasingkumar Kalubhai
|
BANK OF BARODA(606985)
|
|
66
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG23170620220573058
|
19/06/2022
|
parulben kalubhai
|
1123004WL021975
|
parulben kalubhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133681
|
|
Makhodiya Parulben Kalubhai
|
BANK OF BARODA(606985)
|
|
67
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG23170620220572932
|
19/06/2022
|
ganava kaneshbhai virsingbhai
|
1123004WL021973
|
ganava kaneshbhai virsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307133663
|
|
Kaneshbhai Varsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
68
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG23170620220572933
|
19/06/2022
|
valmaben kaneshbhai
|
1123004WL021973
|
valmaben kaneshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307133662
|
|
Ganava Valmaben Kaneshbhai
|
BANK OF BARODA(606985)
|
|
69
|
Garbada
|
GJ-23-004-034-001/9567670425
(BHILWA (GARBADA))
|
1123004000NRG23170620220572870
|
19/06/2022
|
ganava majubhai lalubhai
|
1123004WL021971
|
ganava majubhai lalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133666
|
|
Ganava Majubhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Garbada
|
GJ-23-004-034-001/9567670427
(BHILWA (GARBADA))
|
1123004000NRG23170620220573059
|
19/06/2022
|
ganava pradipbhai khunjibhai
|
1123004WL021975
|
ganava pradipbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133679
|
|
Ganava Pradipbhai Khunjibhai
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-034-001/9567670427
(BHILWA (GARBADA))
|
1123004000NRG23170620220573060
|
19/06/2022
|
jashodaben pradipbhai
|
1123004WL021975
|
jashodaben pradipbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
07/10/2022
|
|
5307133690
|
|
Ganava Jashodaben Pradipbhai
|
BANK OF BARODA(606985)
|
|
72
|
Garbada
|
GJ-23-004-034-001/96951
(BHILWA (GARBADA))
|
1123004000NRG23170620220573013
|
19/06/2022
|
DITUBEN
|
1123004WL021973
|
DITUBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307133667
|
|
MR KALIYABHAI BHAVLABHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-015-001/9564910
(Jambua)
|
1123004000NRG23180620220590078
|
19/06/2022
|
daksa thakor
|
1123004WL022524
|
daksa thakor
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133634
|
|
Mr. SUMLABHAI MALJIBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
Garbada
|
GJ-23-004-015-001/95697564
(Jambua)
|
1123004000NRG23180620220589393
|
19/06/2022
|
PASUBEN
|
1123004WL022493
|
PASUBEN
|
00048
|
BKID0002082
|
532
|
532
|
Processed
|
07/10/2022
|
|
5307133637
|
|
RAJUBHAI PASVABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
75
|
Garbada
|
GJ-23-004-015-001/95697651
(Jambua)
|
1123004000NRG23180620220590125
|
19/06/2022
|
GAJA VIRSING
|
1123004WL022524
|
GAJA VIRSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133636
|
|
PANKAJKUMA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
Garbada
|
GJ-23-004-015-001/9569768
(Jambua)
|
1123004000NRG23180620220590126
|
19/06/2022
|
BABU CHHATRASING
|
1123004WL022524
|
BABU CHHATRASING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133635
|
|
AMARSING HIRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
77
|
Garbada
|
GJ-23-004-003-001/9569114
(Bharsada)
|
1123004000NRG23180620220583738
|
19/06/2022
|
MAVI BHARSINGBHAI DITABHAI
|
1123004WL022327
|
MAVI BHARSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133675
|
|
BHARSINGBHAI DITABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Garbada
|
GJ-23-004-003-001/9569114
(Bharsada)
|
1123004000NRG23180620220583739
|
19/06/2022
|
MAVI KALIBEN BHARSINGBHAI
|
1123004WL022327
|
MAVI KALIBEN BHARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133676
|
|
KALIBEN VARSING MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-006-001/9565486
(Boriyala)
|
1123004000NRG23180620220585131
|
19/06/2022
|
DAMOR RAMNIBEN TOFANBHAI
|
1123004WL022377
|
DAMOR RAMNIBEN TOFANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133701
|
|
JADAV JIGNABEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Garbada
|
GJ-23-004-011-001/9565864024
(Gangarda)
|
1123004000NRG23180620220585429
|
19/06/2022
|
DAMOR KIRTANBHAI KILANBHAI
|
1123004WL022386
|
DAMOR KIRTANBHAI KILANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133704
|
|
TITRYABHAIDHARJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Garbada
|
GJ-23-004-022-001/95656668
(Nelsur)
|
1123004000NRG23180620220590621
|
19/06/2022
|
BAMANIA KANUBHAI UKAR
|
1123004WL022538
|
BAMANIA KANUBHAI UKAR
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133721
|
|
Mr. KANUBHAI UKARBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Garbada
|
GJ-23-004-031-001/95655617
(Vajelav)
|
1123004031NRG23180620220592834
|
19/06/2022
|
DAMOR KHAPARIYA DALSING
|
1123004WL022644
|
DAMOR KHAPARIYA DALSING
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
07/10/2022
|
|
5307133706
|
|
Mr. DAMOR KHAPRIYABHAI DALSING . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garbada
|
GJ-23-004-034-001/95652675
(BHILWA (GARBADA))
|
1123004034NRG23180620220584380
|
19/06/2022
|
RAMILABEN
|
1123004WL022357
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133678
|
|
MASTER RATHOD CHIRAGKUMAR KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-008-001/9994686791
(Chharchhoda)
|
1123004000NRG23180620220585307
|
19/06/2022
|
BADUDI DITIYA
|
1123004WL022381
|
BADUDI DITIYA
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307133630
|
|
Mrs. BADUDIBEN DITABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Garbada
|
GJ-23-004-008-001/9994686797
(Chharchhoda)
|
1123004000NRG23180620220585309
|
19/06/2022
|
santaben
|
1123004WL022381
|
santaben
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307133659
|
|
Nankiben Devlabhai Kharad
|
BANK OF BARODA(606985)
|
|
86
|
Garbada
|
GJ-23-004-017-001/9667894307
(Matwa)
|
1123004000NRG23180620220589212
|
19/06/2022
|
katara somabhai ramabha
|
1123004WL022485
|
katara somabhai ramabha
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133705
|
|
Mr. SOMABHAI RAMABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Garbada
|
GJ-23-004-017-001/9667894307
(Matwa)
|
1123004000NRG23180620220589213
|
19/06/2022
|
ramilaben somabhai
|
1123004WL022485
|
ramilaben somabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133607
|
|
Mrs. RAMILABEN SOMABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Garbada
|
GJ-23-004-017-001/9667894308
(Matwa)
|
1123004000NRG23180620220589215
|
19/06/2022
|
katara kamtuben valabhai
|
1123004WL022485
|
katara kamtuben valabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133609
|
|
Mrs. KAMATUBEN VALABHAI KATARA VALABH .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Garbada
|
GJ-23-004-017-001/9667894308
(Matwa)
|
1123004000NRG23180620220589214
|
19/06/2022
|
katara valabhai ramabhai
|
1123004WL022485
|
katara valabhai ramabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133608
|
|
Mr. VALABHAI RAMLABHAI KATARA RAMLAB . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Garbada
|
GJ-23-004-019-001/95658223
(Nadhelav)
|
1123004000NRG23180620220588637
|
19/06/2022
|
HATILA DIPSING DHULIYA
|
1123004WL022475
|
HATILA DIPSING DHULIYA
|
00089
|
CBIN0281647
|
1570
|
1570
|
Processed
|
07/10/2022
|
|
5307133632
|
|
DIPSINGBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
91
|
Garbada
|
GJ-23-004-019-001/95658484
(Nadhelav)
|
1123004000NRG23180620220588790
|
19/06/2022
|
BHABHOR JAHAMABEN SARDAR
|
1123004WL022476
|
BHABHOR JAHAMABEN SARDAR
|
00089
|
CBIN0281647
|
1403
|
1403
|
Processed
|
07/10/2022
|
|
5307133623
|
|
JAHAMABEN SARDARSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Garbada
|
GJ-23-004-019-001/95658484
(Nadhelav)
|
1123004000NRG23180620220588789
|
19/06/2022
|
BHABHOR SARDAR NARU
|
1123004WL022476
|
BHABHOR SARDAR NARU
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
07/10/2022
|
|
5307133618
|
|
Mr. SARDARSINH NARUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Garbada
|
GJ-23-004-019-001/9565870
(Nadhelav)
|
1123004000NRG23180620220588640
|
19/06/2022
|
hathila ramila navalsing
|
1123004WL022475
|
hathila ramila navalsing
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133626
|
|
RAMILABEN NAVALSINGBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
94
|
Garbada
|
GJ-23-004-019-001/986888904
(Nadhelav)
|
1123004000NRG23180620220588647
|
19/06/2022
|
RAMESH KESHA HATHILA
|
1123004WL022475
|
RAMESH KESHA HATHILA
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133615
|
|
Mr. RAMESHBHAI KESHABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23180620220588649
|
19/06/2022
|
HATHILA LALA VASANA
|
1123004WL022475
|
HATHILA LALA VASANA
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133631
|
|
LALABHAI VASNABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
96
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23180620220588648
|
19/06/2022
|
HATHILA VASNA MULIYA
|
1123004WL022475
|
HATHILA VASNA MULIYA
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133624
|
|
VASNABHAI MULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
97
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23180620220588654
|
19/06/2022
|
amarsing manu hathila
|
1123004WL022475
|
amarsing manu hathila
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133638
|
|
AMRSINH MANUBHAI HATILA
|
BANK OF BARODA(606985)
|
|
98
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23180620220588653
|
19/06/2022
|
gorkiben manubhai hathila
|
1123004WL022475
|
gorkiben manubhai hathila
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133639
|
|
Mrs. GORKIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23180620220588652
|
19/06/2022
|
HATHILA MANU DHULIYA
|
1123004WL022475
|
HATHILA MANU DHULIYA
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133614
|
|
MANUBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
100
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23180620220588655
|
19/06/2022
|
Hathila Ratanbhai Manubhai
|
1123004WL022475
|
Hathila Ratanbhai Manubhai
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133645
|
|
Mr. RATANBHAI MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Garbada
|
GJ-23-004-019-001/986889013
(Nadhelav)
|
1123004000NRG23180620220588657
|
19/06/2022
|
bhuriben sureshbhai hathila
|
1123004WL022475
|
bhuriben sureshbhai hathila
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133709
|
|
Mrs. BHURIBEN SURESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23180620220588662
|
19/06/2022
|
HATHILA MANU VALA
|
1123004WL022475
|
HATHILA MANU VALA
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133622
|
|
Manubhai Valabhai Hathila
|
BANK OF BARODA(606985)
|
|
103
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23180620220588663
|
19/06/2022
|
maliben manubhai hathila
|
1123004WL022475
|
maliben manubhai hathila
|
00089
|
CBIN0281647
|
1537
|
1537
|
Processed
|
07/10/2022
|
|
5307133640
|
|
Mrs. MALIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Garbada
|
GJ-23-004-019-001/986889083
(Nadhelav)
|
1123004000NRG23180620220588902
|
19/06/2022
|
BHURIYA HIMSING MOTI
|
1123004WL022479
|
BHURIYA HIMSING MOTI
|
00089
|
CBIN0281647
|
1122
|
1122
|
Processed
|
07/10/2022
|
|
5307133619
|
|
HIMSINGBHAI MOTIBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
105
|
Garbada
|
GJ-23-004-019-001/986889083
(Nadhelav)
|
1123004000NRG23180620220588903
|
19/06/2022
|
BHURIYA KAMLA BEN HIMSING
|
1123004WL022479
|
BHURIYA KAMLA BEN HIMSING
|
00089
|
CBIN0281647
|
1112
|
1112
|
Processed
|
07/10/2022
|
|
5307133625
|
|
Mrs. KAMLABEN HIMSINHBHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Garbada
|
GJ-23-004-019-001/986889085
(Nadhelav)
|
1123004000NRG23180620220588904
|
19/06/2022
|
BHURIYA KAMIBEN VARSING
|
1123004WL022479
|
BHURIYA KAMIBEN VARSING
|
00089
|
CBIN0281647
|
1112
|
1112
|
Processed
|
07/10/2022
|
|
5307133643
|
|
Mrs. KAMIBEN VARSINGBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Garbada
|
GJ-23-004-019-001/986889085
(Nadhelav)
|
1123004000NRG23180620220588905
|
19/06/2022
|
SHAILESHBHAI VARSINHBHAI
|
1123004WL022479
|
SHAILESHBHAI VARSINHBHAI
|
00089
|
CBIN0281647
|
1112
|
1112
|
Processed
|
07/10/2022
|
|
5307133722
|
|
Mr. SHAILESHBHAI VARSINGBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23180620220588907
|
19/06/2022
|
himsinh rangjibhai mandod
|
1123004WL022479
|
himsinh rangjibhai mandod
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133621
|
|
Mr. HIMSINH RANGJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23180620220588908
|
19/06/2022
|
minaben himsinghbhai mandod
|
1123004WL022479
|
minaben himsinghbhai mandod
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133616
|
|
Mrs. MINABEN HIMSINGH BHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-019-001/986889209
(Nadhelav)
|
1123004000NRG23180620220588909
|
19/06/2022
|
mandod himsinh ranji
|
1123004WL022479
|
mandod himsinh ranji
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133620
|
|
Mandod Manabhai Rangjibhai
|
BANK OF BARODA(606985)
|
|
111
|
Garbada
|
GJ-23-004-019-001/9868892440
(Nadhelav)
|
1123004000NRG23180620220588912
|
19/06/2022
|
BHURIYA MIMUBEN JAVSING
|
1123004WL022479
|
BHURIYA MIMUBEN JAVSING
|
00089
|
CBIN0281647
|
1112
|
1112
|
Processed
|
07/10/2022
|
|
5307133652
|
|
Mrs. MIMU JAVSING BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Garbada
|
GJ-23-004-019-001/9868892610
(Nadhelav)
|
1123004000NRG23180620220588795
|
19/06/2022
|
bhabhor maniben meamrbhai
|
1123004WL022476
|
bhabhor maniben meamrbhai
|
00089
|
CBIN0281647
|
790
|
790
|
Processed
|
07/10/2022
|
|
5307133617
|
|
Mrs. MANIBEN MEMARBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Garbada
|
GJ-23-004-019-001/9868892610
(Nadhelav)
|
1123004000NRG23180620220588796
|
19/06/2022
|
jesawada
|
1123004WL022476
|
jesawada
|
00089
|
CBIN0281647
|
790
|
790
|
Processed
|
07/10/2022
|
|
5307133644
|
|
Mr. PRAKASH MIMARBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23180620220588915
|
19/06/2022
|
GENDUBEN MEGHAJI
|
1123004WL022479
|
GENDUBEN MEGHAJI
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133657
|
|
Miss. GENDIBEN MAGHJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23180620220588914
|
19/06/2022
|
MANDOD MEGHJI MANSINH
|
1123004WL022479
|
MANDOD MEGHJI MANSINH
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133700
|
|
Mr. MEGHJIBHAI MANSING MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Garbada
|
GJ-23-004-019-001/9868898865
(Nadhelav)
|
1123004000NRG23180620220589035
|
19/06/2022
|
Hatila Madiyabhai Sadiya
|
1123004WL022481
|
Hatila Madiyabhai Sadiya
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
07/10/2022
|
|
5307133655
|
|
Madiyabhai Chandubhai Hathila
|
BANK OF BARODA(606985)
|
|
117
|
Garbada
|
GJ-23-004-019-001/9868898865
(Nadhelav)
|
1123004000NRG23180620220589036
|
19/06/2022
|
RAMILABEN MADIYABHAI HATHILA
|
1123004WL022481
|
RAMILABEN MADIYABHAI HATHILA
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
07/10/2022
|
|
5307133656
|
|
Ramilaben Madiyabhai Hathila
|
BANK OF BARODA(606985)
|
|
118
|
Garbada
|
GJ-23-004-019-001/9868898888
(Nadhelav)
|
1123004000NRG23180620220588679
|
19/06/2022
|
Bhabhor Vasanabhai Suratabhai
|
1123004WL022475
|
Bhabhor Vasanabhai Suratabhai
|
00089
|
CBIN0281647
|
1187
|
1187
|
Processed
|
07/10/2022
|
|
5307133651
|
|
Bhabhor Vasanabhai Surtanbhai
|
BANK OF BARODA(606985)
|
|
119
|
Garbada
|
GJ-23-004-019-001/9868898916
(Nadhelav)
|
1123004000NRG23180620220588802
|
19/06/2022
|
BHABHOR MIRABEN NARUBHAI
|
1123004WL022476
|
BHABHOR MIRABEN NARUBHAI
|
00089
|
CBIN0281647
|
1403
|
1403
|
Rejected
|
07/10/2022
|
|
5307133646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Garbada
|
GJ-23-004-019-001/9868898916
(Nadhelav)
|
1123004000NRG23180620220588801
|
19/06/2022
|
BHABHOR NARUBHAI PANGALABHAI
|
1123004WL022476
|
BHABHOR NARUBHAI PANGALABHAI
|
00089
|
CBIN0281647
|
1403
|
1403
|
Rejected
|
07/10/2022
|
|
5307133647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Garbada
|
GJ-23-004-019-001/9868898917
(Nadhelav)
|
1123004000NRG23180620220588803
|
19/06/2022
|
BHABHOR MALIBEN KALIYA
|
1123004WL022476
|
BHABHOR MALIBEN KALIYA
|
00089
|
CBIN0281647
|
1403
|
1403
|
Processed
|
07/10/2022
|
|
5307133711
|
|
MALIBEN KALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Garbada
|
GJ-23-004-019-001/9868898921
(Nadhelav)
|
1123004000NRG23180620220588804
|
19/06/2022
|
MEDA BABUBHAI NARASHUBHAI
|
1123004WL022476
|
MEDA BABUBHAI NARASHUBHAI
|
00089
|
CBIN0281647
|
1403
|
1403
|
Rejected
|
07/10/2022
|
|
5307133713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Garbada
|
GJ-23-004-019-001/9868898922
(Nadhelav)
|
1123004000NRG23180620220588805
|
19/06/2022
|
BHABHOR SUREKHABEN ROHITKUMAR
|
1123004WL022476
|
BHABHOR SUREKHABEN ROHITKUMAR
|
00089
|
CBIN0281647
|
1403
|
1403
|
Processed
|
07/10/2022
|
|
5307133720
|
|
Mrs. SUREKHABEN ROHITBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Garbada
|
GJ-23-004-019-001/9868898925
(Nadhelav)
|
1123004000NRG23180620220588806
|
19/06/2022
|
BHABHOR BABUBHAI MAGANBHAI
|
1123004WL022476
|
BHABHOR BABUBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1403
|
1403
|
Processed
|
07/10/2022
|
|
5307133712
|
|
Mr. BABUBHAI MAGANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Garbada
|
GJ-23-004-019-001/9868899150
(Nadhelav)
|
1123004000NRG23180620220588917
|
19/06/2022
|
MANDOD KALIBEN SABUR
|
1123004WL022479
|
MANDOD KALIBEN SABUR
|
00089
|
CBIN0281647
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307133658
|
|
Mrs. KALIBEN SABURBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Garbada
|
GJ-23-004-019-001/9868899191
(Nadhelav)
|
1123004000NRG23180620220589041
|
19/06/2022
|
MOHANIYA NAVALIBEN
|
1123004WL022481
|
MOHANIYA NAVALIBEN
|
00089
|
CBIN0281647
|
1336
|
1336
|
Processed
|
07/10/2022
|
|
5307133707
|
|
Mrs. NAVLIBEN MEGHABHAI MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23180620220588809
|
19/06/2022
|
VAHONIYA GOPALBHAI KALIYA
|
1123004WL022476
|
VAHONIYA GOPALBHAI KALIYA
|
00089
|
CBIN0281647
|
836
|
836
|
Processed
|
07/10/2022
|
|
5307133688
|
|
Vahoniya Gopalbhai Kaliyabhai
|
BANK OF BARODA(606985)
|
|
128
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23180620220588810
|
19/06/2022
|
VAHONIYA VALIBEN GOPAL
|
1123004WL022476
|
VAHONIYA VALIBEN GOPAL
|
00089
|
CBIN0281647
|
836
|
836
|
Processed
|
07/10/2022
|
|
5307133757
|
|
Vahoniya Valiben Gopalbhai
|
BANK OF BARODA(606985)
|
|
129
|
Garbada
|
GJ-23-004-022-001/9567678396
(Nelsur)
|
1123004000NRG23180620220590628
|
19/06/2022
|
RATHOD MANSINH MULABHAI
|
1123004WL022538
|
RATHOD MANSINH MULABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133653
|
|
Mr. MANSING MULABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Garbada
|
GJ-23-004-022-001/9567678480
(Nelsur)
|
1123004000NRG23180620220590580
|
19/06/2022
|
PARMAR PARATHIBHAI NURIYABHAI
|
1123004WL022537
|
PARMAR PARATHIBHAI NURIYABHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
07/10/2022
|
|
5307133628
|
|
Mr. NARANBHAI MANJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Garbada
|
GJ-23-004-022-001/9567678515
(Nelsur)
|
1123004000NRG23180620220590589
|
19/06/2022
|
MAVI DHANABEN SALUBHAI
|
1123004WL022537
|
MAVI DHANABEN SALUBHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
07/10/2022
|
|
5307133627
|
|
Mr. DHANABEN SALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Garbada
|
GJ-23-004-031-001/9565301-C
(Vajelav)
|
1123004031NRG23180620220592820
|
19/06/2022
|
vinaben devabhai
|
1123004WL022644
|
vinaben devabhai
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
07/10/2022
|
|
5307133684
|
|
Mrs. VINABEN DEVABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Garbada
|
GJ-23-004-031-001/95655746
(Vajelav)
|
1123004031NRG23180620220592848
|
19/06/2022
|
DAMOR BALVANTBHAI SHAKRABHAI
|
1123004WL022644
|
DAMOR BALVANTBHAI SHAKRABHAI
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
07/10/2022
|
|
5307133702
|
|
BALVANTBHAI SHAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
Garbada
|
GJ-23-004-031-001/956557713
(Vajelav)
|
1123004031NRG23180620220592853
|
19/06/2022
|
DAMOR MADIBEN SHAKRABHAI
|
1123004WL022644
|
DAMOR MADIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
07/10/2022
|
|
5307133685
|
|
Mrs. DAMOR MADIBEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Garbada
|
GJ-23-004-031-001/95655773
(Vajelav)
|
1123004031NRG23180620220592856
|
19/06/2022
|
DAMOR KABUBEN APSING
|
1123004WL022644
|
DAMOR KABUBEN APSING
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
07/10/2022
|
|
5307133629
|
|
Mr. SURESH MEDA S/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70268
|
70268
|
|
|
|
|
|
|
|
|
136
|
Garbada
|
GJ-23-004-022-001/9867678859
(Nelsur)
|
1123004000NRG23180620220590633
|
19/06/2022
|
BARIA MANSINH DHANABHAI
|
1123004WL022538
|
BARIA MANSINH DHANABHAI
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133735
|
|
Mr. MANSINH DHANABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Garbada
|
GJ-23-004-022-001/9967678999
(Nelsur)
|
1123004000NRG23180620220590634
|
19/06/2022
|
SANGADA ZABUDIBEN MAGANBHAI
|
1123004WL022538
|
SANGADA ZABUDIBEN MAGANBHAI
|
00168
|
ICIC0000466
|
1533
|
1533
|
Processed
|
07/10/2022
|
|
5307133732
|
|
Sangada zabudi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
138
|
Garbada
|
GJ-23-004-005-002/9565625
(Bhutardi)
|
1123004000NRG23180620220590715
|
19/06/2022
|
MAVI KAMLEH KANABHAI
|
1123004WL022539
|
MAVI KAMLEH KANABHAI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133739
|
|
KAMLESHBHAI KANABHAI MAVI
|
BANK OF BARODA(606985)
|
|
139
|
Garbada
|
GJ-23-004-005-002/9565625
(Bhutardi)
|
1123004000NRG23180620220590716
|
19/06/2022
|
MAVI SAVLIBEN KAMLESH
|
1123004WL022539
|
MAVI SAVLIBEN KAMLESH
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133738
|
|
SAVLIBEN KAMLESHBHAI MAVI
|
BANK OF BARODA(606985)
|
|
140
|
Garbada
|
GJ-23-004-005-002/9565631
(Bhutardi)
|
1123004000NRG23180620220590719
|
19/06/2022
|
mavi sardaben isavar
|
1123004WL022539
|
mavi sardaben isavar
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133737
|
|
MRS SHARADABEN ISHVARBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garbada
|
GJ-23-004-017-001/9667894311
(Matwa)
|
1123004000NRG23180620220589219
|
19/06/2022
|
katara mansig ramabhai
|
1123004WL022485
|
katara mansig ramabhai
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5307133734
|
|
SANDIPBHAI BHARATBHAI PALAS
|
BANK OF BARODA(606985)
|
|
142
|
Garbada
|
GJ-23-004-022-001/95656709
(Nelsur)
|
1123004000NRG23180620220590622
|
19/06/2022
|
BAMANIA JAYDIP KANU
|
1123004WL022538
|
BAMANIA JAYDIP KANU
|
00168
|
ICIC0000538
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133731
|
|
JAYDIP
|
ICICI BANK LTD(508534)
|
|
143
|
Garbada
|
GJ-23-004-022-001/9565678283
(Nelsur)
|
1123004000NRG23180620220590625
|
19/06/2022
|
RATHOD LALITABEN MAHESH
|
1123004WL022538
|
RATHOD LALITABEN MAHESH
|
00168
|
ICIC0000538
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133736
|
|
Mrs. LALITABEN MAHESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Garbada
|
GJ-23-004-022-001/9567678464
(Nelsur)
|
1123004000NRG23180620220590629
|
19/06/2022
|
RATHOD AJITBHAI PRATAPBHAI
|
1123004WL022538
|
RATHOD AJITBHAI PRATAPBHAI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
07/10/2022
|
|
5307133733
|
|
Ajitkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10367
|
10367
|
|
|
|
|
|
|
|
|
145
|
Garbada
|
GJ-23-004-001-001/9968771473
(Abhlod)
|
1123004000NRG23180620220583198
|
19/06/2022
|
RATHOD BACHUBHAI MATHURBHAI
|
1123004WL022311
|
RATHOD BACHUBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
07/10/2022
|
|
5307133760
|
|
SHRI AMITKUMAR PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garbada
|
GJ-23-004-011-001/9665864075
(Gangarda)
|
1123004000NRG23180620220585408
|
19/06/2022
|
Narsingbhai Rangjibhai
|
1123004WL022385
|
Narsingbhai Rangjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133759
|
|
ATULBHAI ISHVAR
|
BANK OF BARODA(606985)
|
|
147
|
Garbada
|
GJ-23-004-018-001/9565776
(Minakyar)
|
1123004000NRG23180620220589143
|
19/06/2022
|
tibliben bakubhai
|
1123004WL022483
|
tibliben bakubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133703
|
|
TIBLIBEN B
|
ICICI BANK LTD(508534)
|
|
148
|
Garbada
|
GJ-23-004-034-001/95652846
(BHILWA (GARBADA))
|
1123004000NRG23180620220584308
|
19/06/2022
|
SANJAYBHAI MANUBHAI
|
1123004WL022353
|
SANJAYBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133633
|
|
MR SANJAYBHAI MANUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garbada
|
GJ-23-004-034-001/9567670430
(BHILWA (GARBADA))
|
1123004000NRG23180620220592631
|
19/06/2022
|
PINTUBEN RAMESHBHAI
|
1123004WL022638
|
PINTUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133763
|
|
MRS GANAVA PINTUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
150
|
Garbada
|
GJ-23-004-019-001/9868898894
(Nadhelav)
|
1123004000NRG23180620220588799
|
19/06/2022
|
vahoniya Dulakiben Sakrabha
|
1123004WL022476
|
vahoniya Dulakiben Sakrabha
|
00468
|
UBIN0531049
|
851
|
851
|
Processed
|
07/10/2022
|
|
5307133641
|
|
Mrs. DHOLKIBEN SHAKRABHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Garbada
|
GJ-23-004-019-001/9868899276
(Nadhelav)
|
1123004000NRG23180620220588811
|
19/06/2022
|
VAHONIYA MANUDIBEN RAYCHAND
|
1123004WL022476
|
VAHONIYA MANUDIBEN RAYCHAND
|
00468
|
UBIN0531049
|
836
|
836
|
Processed
|
07/10/2022
|
|
5307133687
|
|
MANUDIBEN RAYCHANDBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
152
|
Garbada
|
GJ-23-004-014-001/9567251
(Gulbar)
|
1123004000NRG23180620220585759
|
19/06/2022
|
MEDA SAMESH BHAI KATHANA BHA
|
1123004WL022396
|
MEDA SAMESH BHAI KATHANA BHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133740
|
|
Mr. PUNIYABHAI BIJIYABHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Garbada
|
GJ-23-004-015-001/9569801
(Jambua)
|
1123004000NRG23180620220586580
|
19/06/2022
|
ANITA NAGARA PARGI
|
1123004WL022421
|
ANITA NAGARA PARGI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133743
|
|
Mr. BARSING JHITHRA MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Garbada
|
GJ-23-004-019-001/986889174
(Nadhelav)
|
1123004000NRG23180620220588974
|
19/06/2022
|
MINAMA VELA SAVSING
|
1123004WL022480
|
MINAMA VELA SAVSING
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
07/10/2022
|
|
5307133745
|
|
VALABEN SAVSING MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Garbada
|
GJ-23-004-019-001/9868899264
(Nadhelav)
|
1123004000NRG23180620220588977
|
19/06/2022
|
MEDA SAMASHUBHAI VAJUBHAI
|
1123004WL022480
|
MEDA SAMASHUBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
07/10/2022
|
|
5307133613
|
|
Mr. SAMSUBHAI VAJUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Garbada
|
GJ-23-004-019-001/9868899337
(Nadhelav)
|
1123004000NRG23180620220588981
|
19/06/2022
|
MINAMA AJITABEN
|
1123004WL022480
|
MINAMA AJITABEN
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
07/10/2022
|
|
5307133744
|
|
MISS AJITABEN JAVSINH MINAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garbada
|
GJ-23-004-022-001/9967679841
(Nelsur)
|
1123004000NRG23180620220590636
|
19/06/2022
|
MEDA RALIYA HARSINH
|
1123004WL022538
|
MEDA RALIYA HARSINH
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307133742
|
|
RALIYABHAI HARSINHBHAI MEDA
|
BANK OF BARODA(606985)
|
|
158
|
Garbada
|
GJ-23-004-034-001/97129
(BHILWA (GARBADA))
|
1123004000NRG23170620220572789
|
19/06/2022
|
REKHA
|
1123004WL021968
|
REKHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
07/10/2022
|
|
5307133741
|
|
MR NARESHBHAI JOKHABHAI NALVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10167
|
10167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224651
|
224651
|
|
|
|
|
|
|
|