|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-052-001/55799557
(Undar)
|
1123006000NRG23080920220794457
|
08/09/2022
|
MOHANIYA NARSINGBHAI NAGARABHAI
|
1123006WL032104
|
MOHANIYA NARSINGBHAI NAGARABHAI
|
00045
|
BARB0CHANDW
|
2350
|
2350
|
Processed
|
15/09/2022
|
|
4740863950
|
|
NARSINGBHAI NAGARABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/55799557
(Undar)
|
1123006000NRG23080920220794458
|
08/09/2022
|
MOHANIYA SUNITABEN NARSINGBHAI
|
1123006WL032104
|
MOHANIYA SUNITABEN NARSINGBHAI
|
00045
|
BARB0CHANDW
|
2350
|
2350
|
Processed
|
15/09/2022
|
|
4740863949
|
|
SUNITABEN NARSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/5567163
(Ambakach)
|
1123006000NRG23080920220795668
|
08/09/2022
|
BHURIYA MOTIBHAI VESTABHAI
|
1123006WL032172
|
BHURIYA MOTIBHAI VESTABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863928
|
|
Bhuriya Motibhai Vestabhai
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5567163
(Ambakach)
|
1123006000NRG23080920220795669
|
08/09/2022
|
RUKAMBEN MOTIBHAI BHURIA
|
1123006WL032172
|
RUKAMBEN MOTIBHAI BHURIA
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863927
|
|
Bhuriya Rukamaben Motibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557901871
(Pav)
|
1123006000NRG23070920220790751
|
08/09/2022
|
MOHNIYA MADHUBEN ANSUBHAI
|
1123006WL031829
|
MOHNIYA MADHUBEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863858
|
|
MAHUNIYA MADHUBEN ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557901872
(Pav)
|
1123006000NRG23070920220790752
|
08/09/2022
|
MOHNIYA KECHARIBEN HIMATBHAI
|
1123006WL031829
|
MOHNIYA KECHARIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863835
|
|
KESHRIBEN HIMTABHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557901873
(Pav)
|
1123006000NRG23070920220790753
|
08/09/2022
|
MOHNIYA BHAVSINGBHAI CHAGNBHAI
|
1123006WL031829
|
MOHNIYA BHAVSINGBHAI CHAGNBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863855
|
|
BHAVSINGBHAI CHAGANBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557901897
(Pav)
|
1123006000NRG23080920220795671
|
08/09/2022
|
BHURIYA Dharajibhai CHAGANBHAI
|
1123006WL032172
|
BHURIYA Dharajibhai CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863854
|
|
DHARJIBHAI CHHAGANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557901995
(Ambakach)
|
1123006000NRG23080920220795604
|
08/09/2022
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
1123006WL032170
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863833
|
|
MUHANIYA SEJALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/84-A
(Ambakach)
|
1123006000NRG23080920220795641
|
08/09/2022
|
bhuriya arvindbhai rasulbhai
|
1123006WL032170
|
bhuriya arvindbhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863857
|
|
ARVINDBHAI RASULBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/84-A
(Ambakach)
|
1123006000NRG23080920220795642
|
08/09/2022
|
bhuriya sumiben arvidbhai
|
1123006WL032170
|
bhuriya sumiben arvidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863856
|
|
SUMIBEN ARVINDBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/282
(Bedat)
|
1123006000NRG23060920220789954
|
08/09/2022
|
PATEL BABUBHAI PARSINGH
|
1123006WL031778
|
PATEL BABUBHAI PARSINGH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863958
|
|
PATEL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/5568553
(Bhindol)
|
1123006000NRG23070920220791663
|
08/09/2022
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
1123006WL031915
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863896
|
|
Maheshbhai Mansingbhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-013-001/236
(Dumka)
|
1123006000NRG23080920220794671
|
08/09/2022
|
PASAYA POPATBHAI .P
|
1123006WL032113
|
PASAYA POPATBHAI .P
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740863973
|
|
POPATBHAI PRATAPBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-013-001/236
(Dumka)
|
1123006000NRG23080920220794672
|
08/09/2022
|
PASAYA SUMITRABEN POPATBHAI
|
1123006WL032113
|
PASAYA SUMITRABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740863962
|
|
PASAYA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-014-001/5569222
(Dungarpur (To))
|
1123006000NRG23060920220790135
|
08/09/2022
|
SUVAN BABUBHI MULABHAI
|
1123006WL031786
|
SUVAN BABUBHI MULABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4740863890
|
|
BABUBHAI MULABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-014-001/5569264
(Dungarpur (To))
|
1123006000NRG23070920220791725
|
08/09/2022
|
DHARVA RAMESHBHAI DHIRABHAI
|
1123006WL031919
|
DHARVA RAMESHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740863888
|
|
RAMESHBHAI DHIRABHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-014-001/5569264
(Dungarpur (To))
|
1123006000NRG23070920220791724
|
08/09/2022
|
fuliben dhirabhai
|
1123006WL031919
|
fuliben dhirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740863971
|
|
FULIBEN DHIRABHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-014-001/5569267
(Dungarpur (To))
|
1123006000NRG23060920220790136
|
08/09/2022
|
BODIBEN SUVAN
|
1123006WL031786
|
BODIBEN SUVAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4740863879
|
|
BODIBEN LAXMANBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-020-001/746429091
(Kakad Khila)
|
1123006000NRG23080920220794698
|
08/09/2022
|
NURKIBEN ANANBHAI
|
1123006WL032114
|
NURKIBEN ANANBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740863834
|
|
NURKIBEN ANSUYABHAI VAHONIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-020-001/746429091
(Kakad Khila)
|
1123006000NRG23080920220794697
|
08/09/2022
|
VAHUNIYA ANANBHAI chaganbhai
|
1123006WL032114
|
VAHUNIYA ANANBHAI chaganbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740863873
|
|
ANAN CHAGAN VAHONIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015472
(Khalta Garabdi)
|
1123006000NRG23080920220794742
|
08/09/2022
|
BHURIYA SUREKHABEN GAMSANBHAI
|
1123006WL032120
|
BHURIYA SUREKHABEN GAMSANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740863909
|
|
SUREKHABEN GAMSANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579015473
(Khalta Garabdi)
|
1123006000NRG23080920220794743
|
08/09/2022
|
BHURIYA NARVATBHAI MATHURBHAI
|
1123006WL032120
|
BHURIYA NARVATBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740863900
|
|
BHURYA NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579015473
(Khalta Garabdi)
|
1123006000NRG23080920220794744
|
08/09/2022
|
BHURIYA SUMIBEN GEMABHAI
|
1123006WL032120
|
BHURIYA SUMIBEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740863899
|
|
BHURIYA SUMIBEN GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579015475
(Khalta Garabdi)
|
1123006000NRG23080920220794745
|
08/09/2022
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
1123006WL032120
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740863898
|
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-027-001/5569763
(Khokhra)
|
1123006000NRG23060920220790159
|
08/09/2022
|
Tadvi Aravindaben Himatsinh
|
1123006WL031790
|
Tadvi Aravindaben Himatsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863922
|
|
ARVINDABEN HIMATSINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-027-001/5569763
(Khokhra)
|
1123006000NRG23060920220790158
|
08/09/2022
|
Tadvi himatsinh vajesinh
|
1123006WL031790
|
Tadvi himatsinh vajesinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863956
|
|
HIMATSINH VAJESINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-027-001/5569967
(Khokhra)
|
1123006000NRG23060920220790160
|
08/09/2022
|
patel arjunsinh gopsinh
|
1123006WL031790
|
patel arjunsinh gopsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863919
|
|
ARJUNSINH GOPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-027-001/5569968
(Khokhra)
|
1123006000NRG23060920220790161
|
08/09/2022
|
PATEL SITABEN DIPSHINHBHAI
|
1123006WL031790
|
PATEL SITABEN DIPSHINHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863921
|
|
SITABEN DIPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-028-001/1977944
(Kotambi)
|
1123006000NRG23070920220791807
|
08/09/2022
|
AMALIBEN BATULBHAI
|
1123006WL031923
|
AMALIBEN BATULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4740863862
|
|
MRS AMALIBEN BATULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-028-001/1977944
(Kotambi)
|
1123006000NRG23070920220791806
|
08/09/2022
|
BATULBHAI
|
1123006WL031923
|
BATULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4740863904
|
|
MR BATULBHAI JORSINHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-028-001/557800193
(Kotambi)
|
1123006000NRG23070920220791815
|
08/09/2022
|
PARMAR SUNITABEN NARESHBHAI
|
1123006WL031923
|
PARMAR SUNITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4740863905
|
|
PARMAR SUNITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-041-002/667909541
(Pav)
|
1123006000NRG23080920220794771
|
08/09/2022
|
sangod saniben khaparbhai
|
1123006WL032121
|
sangod saniben khaparbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863967
|
|
MISS SHANIBEN KHAPARIYABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-042-001/1979225
(Pipariya (To))
|
1123006000NRG23080920220794882
|
08/09/2022
|
RATHVA VEJIBEN BHARATSINH
|
1123006WL032127
|
RATHVA VEJIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863966
|
|
RATHVA VEJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-042-001/1979264
(Pipariya (To))
|
1123006000NRG23080920220794781
|
08/09/2022
|
MANIBEN REVABHAI
|
1123006WL032122
|
MANIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863867
|
|
MANIBEN REVALABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
36
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG23080920220794959
|
08/09/2022
|
RATHVA KAMPABEN RATANSINH
|
1123006WL032131
|
RATHVA KAMPABEN RATANSINH
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863863
|
|
KAMPABEN RATANSING RATHVA
|
ICICI BANK LTD(508534)
|
|
37
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG23080920220794958
|
08/09/2022
|
RATHVA RATANSINH DHOLABHAI
|
1123006WL032131
|
RATHVA RATANSINH DHOLABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863865
|
|
RATANSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
38
|
Dhanpur
|
GJ-23-006-042-001/5567375
(Pipariya (To))
|
1123006000NRG23080920220794941
|
08/09/2022
|
DHANABHAI DHOLABHAI
|
1123006WL032130
|
DHANABHAI DHOLABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740863825
|
|
DHANABHAI DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
39
|
Dhanpur
|
GJ-23-006-042-001/5567376
(Pipariya (To))
|
1123006000NRG23080920220794942
|
08/09/2022
|
DHULABHAI DIPABHAI BARIA
|
1123006WL032130
|
DHULABHAI DIPABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863893
|
|
DHULABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-042-001/557800652
(Pipariya (To))
|
1123006000NRG23080920220794970
|
08/09/2022
|
BARIA CHAMPABEN MULABHAI
|
1123006WL032131
|
BARIA CHAMPABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863828
|
|
CHAMPABEN MULABHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
41
|
Dhanpur
|
GJ-23-006-042-001/557800661
(Pipariya (To))
|
1123006000NRG23080920220794885
|
08/09/2022
|
RATHVA CAMPABEN RATANBHAI
|
1123006WL032127
|
RATHVA CAMPABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863883
|
|
Champaben Ratansing Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-042-001/557800663
(Pipariya (To))
|
1123006000NRG23080920220794782
|
08/09/2022
|
PASAYA DASRATBHAI MANIYABHAI
|
1123006WL032122
|
PASAYA DASRATBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863964
|
|
DASHRATHBHAI MANIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG23080920220794976
|
08/09/2022
|
RATHVA SUREJBEN CAGANBHAI
|
1123006WL032131
|
RATHVA SUREJBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863878
|
|
SUREJBEN CHHAGANBHAI RATH
|
ICICI BANK LTD(508534)
|
|
44
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG23080920220794886
|
08/09/2022
|
RATHVA VARSHBEN CAGANBHAI
|
1123006WL032127
|
RATHVA VARSHBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863908
|
|
VARSHABEN CHHAGANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-042-001/557800676
(Pipariya (To))
|
1123006000NRG23080920220794887
|
08/09/2022
|
RATHVA DALIBEN NAVALSING
|
1123006WL032127
|
RATHVA DALIBEN NAVALSING
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863826
|
|
DALIBEN NAVALSING RATHVA
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-042-001/557800677
(Pipariya (To))
|
1123006000NRG23080920220794888
|
08/09/2022
|
RATHVA VIPULBHAI CAGANBHAI
|
1123006WL032127
|
RATHVA VIPULBHAI CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863910
|
|
VIPULBHAI CHHAGANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG23080920220794889
|
08/09/2022
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL032127
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863824
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-042-001/557800702
(Pipariya (To))
|
1123006000NRG23070920220792007
|
08/09/2022
|
bhuriya kantaben kalsing
|
1123006WL031936
|
bhuriya kantaben kalsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863882
|
|
KANTABEN KALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-042-001/557800718
(Pipariya (To))
|
1123006000NRG23080920220794943
|
08/09/2022
|
rathva mukeshbhai sanabhai
|
1123006WL032130
|
rathva mukeshbhai sanabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740863902
|
|
MUKESHBHAISHANABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-042-001/557800718
(Pipariya (To))
|
1123006000NRG23080920220794944
|
08/09/2022
|
rathva vajesingi sanabhai
|
1123006WL032130
|
rathva vajesingi sanabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740863903
|
|
VAJESINGSHANABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23080920220794945
|
08/09/2022
|
rathva maganbhai danabhai
|
1123006WL032130
|
rathva maganbhai danabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740863889
|
|
MAGANBHAI DHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23080920220794937
|
08/09/2022
|
rathva rekhaben maganbhai
|
1123006WL032129
|
rathva rekhaben maganbhai
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863868
|
|
REKHABEN MAGANBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG23080920220794947
|
08/09/2022
|
RATHVA MANIBEN BALVANTBHAI
|
1123006WL032130
|
RATHVA MANIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740863884
|
|
MANIBEN BALVANTSING RATHV
|
ICICI BANK LTD(508534)
|
|
54
|
Dhanpur
|
GJ-23-006-042-002/5567452
(Pipariya (To))
|
1123006000NRG23070920220791938
|
08/09/2022
|
Prabhaben
|
1123006WL031929
|
Prabhaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863895
|
|
DAMOR PRABHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Dhanpur
|
GJ-23-006-042-002/55674780
(Pipariya (To))
|
1123006000NRG23080920220794792
|
08/09/2022
|
RATHVA NAVALSING DHOLIYABHAI
|
1123006WL032122
|
RATHVA NAVALSING DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863859
|
|
NAVALSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
56
|
Dhanpur
|
GJ-23-006-042-002/55674792
(Pipariya (To))
|
1123006000NRG23080920220794928
|
08/09/2022
|
RATHVA CHAMPABEN VINODBHAI
|
1123006WL032128
|
RATHVA CHAMPABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863827
|
|
RATHVA CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
57
|
Dhanpur
|
GJ-23-006-042-002/55674792
(Pipariya (To))
|
1123006000NRG23080920220794929
|
08/09/2022
|
RATHVA VINODBHAI GOPSINGBHAI
|
1123006WL032128
|
RATHVA VINODBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863866
|
|
VINODBHAI GOPSINH RATHVA
|
ICICI BANK LTD(508534)
|
|
58
|
Dhanpur
|
GJ-23-006-042-002/55674830
(Pipariya (To))
|
1123006000NRG23070920220791941
|
08/09/2022
|
Gitaben parakasbhai
|
1123006WL031929
|
Gitaben parakasbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863977
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Dhanpur
|
GJ-23-006-042-002/55674834
(Pipariya (To))
|
1123006000NRG23080920220794811
|
08/09/2022
|
Baliben Hamirabhai
|
1123006WL032123
|
Baliben Hamirabhai
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863913
|
|
BALIBEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-042-002/557800654
(Pipariya (To))
|
1123006000NRG23080920220794930
|
08/09/2022
|
RATHVA SHUMABHAI
|
1123006WL032128
|
RATHVA SHUMABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863864
|
|
SUMABHAI MANSING RATHVA
|
ICICI BANK LTD(508534)
|
|
61
|
Dhanpur
|
GJ-23-006-042-002/557800654
(Pipariya (To))
|
1123006000NRG23080920220794931
|
08/09/2022
|
SHAVITABEN
|
1123006WL032128
|
SHAVITABEN
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863869
|
|
SAVITABEN SUMABHAI RATHAV
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-046-001/557003
(Rampur)
|
1123006000NRG23070920220790712
|
08/09/2022
|
PATEL BHURABHAI MANABHAI
|
1123006WL031826
|
PATEL BHURABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863917
|
|
BHURABHAI MANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-046-001/557003
(Rampur)
|
1123006000NRG23070920220790713
|
08/09/2022
|
Patel Saguben Bhurabhai
|
1123006WL031826
|
Patel Saguben Bhurabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863957
|
|
SHAGUBEN BHURABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-046-001/5570706
(Rampur)
|
1123006000NRG23070920220790715
|
08/09/2022
|
patel sumitraben Parabhatbhai
|
1123006WL031826
|
patel sumitraben Parabhatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863959
|
|
SUMITRABEN PRABHATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-046-001/5570805
(Rampur)
|
1123006000NRG23070920220790718
|
08/09/2022
|
PATEL HIMATSINH Ratanbhai
|
1123006WL031826
|
PATEL HIMATSINH Ratanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863918
|
|
HIMMATSINH RATANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-048-001/5566685
(Simamoi)
|
1123006000NRG23070920220792547
|
08/09/2022
|
RATHOD RANGALIBEN TERSINH
|
1123006WL031965
|
RATHOD RANGALIBEN TERSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/09/2022
|
|
4740863972
|
|
RANGALIBEN TERSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-048-001/557800979
(Simamoi)
|
1123006000NRG23070920220791954
|
08/09/2022
|
RATHOD SURESHBHAI MANGABHAI
|
1123006WL031931
|
RATHOD SURESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4740863969
|
|
SURESHBHAI MANGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-048-001/557801091
(Simamoi)
|
1123006000NRG23070920220792548
|
08/09/2022
|
Rathod Upendarkumar Bhimasinh
|
1123006WL031965
|
Rathod Upendarkumar Bhimasinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/09/2022
|
|
4740863965
|
|
UPENDRAKUMAR BHIMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-048-001/557801134
(Simamoi)
|
1123006000NRG23080920220795018
|
08/09/2022
|
RAVAT JASHODABEN LAXAMANBHAI
|
1123006WL032134
|
RAVAT JASHODABEN LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
15/09/2022
|
|
4740863894
|
|
JASHODABEN LAXMANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-048-001/5578107
(Simamoi)
|
1123006000NRG23070920220792550
|
08/09/2022
|
Rathod Kailashben Upendarsinh
|
1123006WL031965
|
Rathod Kailashben Upendarsinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/09/2022
|
|
4740863901
|
|
KAILASHBEN UPENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-049-001/5570488
(Taramkach)
|
1123006000NRG23060920220790285
|
08/09/2022
|
baria chapabea abhesing
|
1123006WL031798
|
baria chapabea abhesing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863920
|
|
CHAMPABEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-053-001/227800031
(Vakasiya)
|
1123006000NRG23070920220792292
|
08/09/2022
|
BARIA KASHAMBEN MOHANBHAI
|
1123006WL031951
|
BARIA KASHAMBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863970
|
|
KASAMBEN MOHANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-053-001/557799792
(Vakasiya)
|
1123006000NRG23070920220792334
|
08/09/2022
|
BARIA JUVANSINH RANCHODBHAI
|
1123006WL031953
|
BARIA JUVANSINH RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863870
|
|
JUVANSINH RANCHHODBHAI BA
|
ICICI BANK LTD(508534)
|
|
74
|
Dhanpur
|
GJ-23-006-053-001/557799861
(Vakasiya)
|
1123006000NRG23060920220790233
|
08/09/2022
|
SAVITABEN BHOPATSING BARIA
|
1123006WL031795
|
SAVITABEN BHOPATSING BARIA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863891
|
|
SAVITABEN BHOPATSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/557799914
(Vakasiya)
|
1123006000NRG23070920220792270
|
08/09/2022
|
RATHAVA BAKIBEN SOMABHAI
|
1123006WL031950
|
RATHAVA BAKIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863887
|
|
Rathva Bakiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-053-001/557800117
(Vakasiya)
|
1123006000NRG23070920220792301
|
08/09/2022
|
BARIA NARSING DALABHAI
|
1123006WL031951
|
BARIA NARSING DALABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863874
|
|
NARSINH DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-053-001/557800187
(Vakasiya)
|
1123006000NRG23070920220792336
|
08/09/2022
|
BARIA NATUBHAI MULABHAI
|
1123006WL031953
|
BARIA NATUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863892
|
|
BARIYA NATUBHAI MULABHAI
|
ICICI BANK LTD(508534)
|
|
78
|
Dhanpur
|
GJ-23-006-053-001/557800192
(Vakasiya)
|
1123006000NRG23070920220792337
|
08/09/2022
|
BARIA BHIMASING DAMABHAI
|
1123006WL031953
|
BARIA BHIMASING DAMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863906
|
|
BARIA BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-053-001/557800197
(Vakasiya)
|
1123006000NRG23070920220792302
|
08/09/2022
|
Baria Sadarbhai Chimanbhai
|
1123006WL031951
|
Baria Sadarbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863897
|
|
BARIA SARDARBHAI CHIMANBH
|
ICICI BANK LTD(508534)
|
|
80
|
Dhanpur
|
GJ-23-006-053-001/557800204
(Vakasiya)
|
1123006000NRG23070920220790942
|
08/09/2022
|
BARIA ARJUNSINH RATANSINH
|
1123006WL031854
|
BARIA ARJUNSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863911
|
|
BARIA ARJUNBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-053-001/557800204
(Vakasiya)
|
1123006000NRG23070920220790943
|
08/09/2022
|
BARIA INDUBEN ARJUNBHAI
|
1123006WL031854
|
BARIA INDUBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863963
|
|
BARIA INDUBEN ARJUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-053-001/557800250
(Vakasiya)
|
1123006000NRG23080920220795039
|
08/09/2022
|
BARIA TINABEN PARAVATBHAI
|
1123006WL032135
|
BARIA TINABEN PARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863875
|
|
TINABEN PARVATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
83
|
Dhanpur
|
GJ-23-006-053-001/557800253
(Vakasiya)
|
1123006000NRG23070920220792276
|
08/09/2022
|
BARIA LAXAMANBHAI DALABHAI
|
1123006WL031950
|
BARIA LAXAMANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863877
|
|
LAXMANSINH DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-053-001/557800272
(Vakasiya)
|
1123006000NRG23070920220792308
|
08/09/2022
|
BARIA KATUBEN NARAVATBHAI
|
1123006WL031951
|
BARIA KATUBEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863860
|
|
KATUBEN NARAVATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
85
|
Dhanpur
|
GJ-23-006-053-001/557800284
(Vakasiya)
|
1123006000NRG23070920220792396
|
08/09/2022
|
BARIA KESHARSINH AMARSINH
|
1123006WL031956
|
BARIA KESHARSINH AMARSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863861
|
|
Mr. KESARSINH AMARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/557800289
(Vakasiya)
|
1123006000NRG23070920220792309
|
08/09/2022
|
BARIA JASAVANTBHAI LERASINH
|
1123006WL031951
|
BARIA JASAVANTBHAI LERASINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863968
|
|
JASVANT LERSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-053-001/557800295
(Vakasiya)
|
1123006000NRG23070920220792278
|
08/09/2022
|
BARIA SARDARBHAI JUAVANSINH
|
1123006WL031950
|
BARIA SARDARBHAI JUAVANSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863907
|
|
BARIA JUVANSINH SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-053-001/557800299
(Vakasiya)
|
1123006000NRG23070920220792310
|
08/09/2022
|
BARIA RANCHOD DHULABHAI
|
1123006WL031951
|
BARIA RANCHOD DHULABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863885
|
|
RANCHODBHAI DULABHAI
|
ICICI BANK LTD(508534)
|
|
89
|
Dhanpur
|
GJ-23-006-053-001/557800325
(Vakasiya)
|
1123006000NRG23070920220792311
|
08/09/2022
|
BARIA MOHANBHAI NARUBHAI
|
1123006WL031951
|
BARIA MOHANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863975
|
|
MOHANBHAI NARUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-053-001/557800328
(Vakasiya)
|
1123006000NRG23070920220792380
|
08/09/2022
|
ragaliben bhimasinh
|
1123006WL031955
|
ragaliben bhimasinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863960
|
|
RANGALIBEN BHIMSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-053-001/557800329
(Vakasiya)
|
1123006000NRG23070920220792281
|
08/09/2022
|
BARIA BALAVANTBHAI MASURABHAI
|
1123006WL031950
|
BARIA BALAVANTBHAI MASURABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863871
|
|
BALVANTBHAI MASURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-053-001/557800333
(Vakasiya)
|
1123006000NRG23070920220792340
|
08/09/2022
|
BARIA SARADARBHAI BABARBHAI
|
1123006WL031953
|
BARIA SARADARBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863872
|
|
SARDARBHAI BABARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-053-001/557800334
(Vakasiya)
|
1123006000NRG23070920220792381
|
08/09/2022
|
RATHVA NARVATBHAI GOBARBHAI
|
1123006WL031955
|
RATHVA NARVATBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863976
|
|
RATHVA NARVATBHAI GOBARBHAI
|
CANARA BANK(508532)
|
|
94
|
Dhanpur
|
GJ-23-006-053-001/557800340
(Vakasiya)
|
1123006000NRG23070920220790945
|
08/09/2022
|
BARIA RATANSING SIMABHAI
|
1123006WL031854
|
BARIA RATANSING SIMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863974
|
|
Mr. RATANSINH SOMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
Dhanpur
|
GJ-23-006-053-001/557800346
(Vakasiya)
|
1123006000NRG23080920220795041
|
08/09/2022
|
BARIA MOHANBHIA MAVASINH
|
1123006WL032135
|
BARIA MOHANBHIA MAVASINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863880
|
|
MOHANBHAI MAVSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-053-001/557800347
(Vakasiya)
|
1123006000NRG23070920220792411
|
08/09/2022
|
BARIUA NARAVATBHAI MIKABHAI
|
1123006WL031957
|
BARIUA NARAVATBHAI MIKABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863829
|
|
NARVATBHAI MIKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-053-001/557800351
(Vakasiya)
|
1123006000NRG23070920220792383
|
08/09/2022
|
BARIA POPATBHAIKESHARSINH
|
1123006WL031955
|
BARIA POPATBHAIKESHARSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863881
|
|
POPATBHAI KESHARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-053-001/557800360
(Vakasiya)
|
1123006000NRG23070920220792412
|
08/09/2022
|
BARIA RATANIBEN BUTIYABHAII
|
1123006WL031957
|
BARIA RATANIBEN BUTIYABHAII
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863831
|
|
RATANIBEN BUTIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-053-001/557800371
(Vakasiya)
|
1123006000NRG23070920220792315
|
08/09/2022
|
BARIA ZENIBEN CHIMANBHAI
|
1123006WL031951
|
BARIA ZENIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863886
|
|
MRS JENIBEN CHIMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-053-001/557800372
(Vakasiya)
|
1123006000NRG23070920220792358
|
08/09/2022
|
BARIA BABUBAHI GOKULABHAI
|
1123006WL031954
|
BARIA BABUBAHI GOKULABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863914
|
|
BABUBHAI GOKALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-053-001/557800393
(Vakasiya)
|
1123006000NRG23060920220790234
|
08/09/2022
|
BARIA KAMALABEN UMEDBHAI
|
1123006WL031795
|
BARIA KAMALABEN UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863876
|
|
KAMALABEN UMEDSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-053-001/557800403
(Vakasiya)
|
1123006000NRG23070920220792398
|
08/09/2022
|
BARIA LAXAMANSINH KESHARSINH
|
1123006WL031956
|
BARIA LAXAMANSINH KESHARSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863830
|
|
LAXMANBHAI KESARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/557800467
(Vakasiya)
|
1123006000NRG23070920220792346
|
08/09/2022
|
Baria Vijaybhai Kalsinh
|
1123006WL031953
|
Baria Vijaybhai Kalsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863832
|
|
VIJAYBHAI KALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/557800489
(Vakasiya)
|
1123006000NRG23070920220792362
|
08/09/2022
|
Bariya Dutiyabhai Masurabhai
|
1123006WL031954
|
Bariya Dutiyabhai Masurabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863912
|
|
BARIA DUTIYABHAI MASURABH
|
ICICI BANK LTD(508534)
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/557800490
(Vakasiya)
|
1123006000NRG23070920220792363
|
08/09/2022
|
BARIA LAXAMANBHAI MASURABHAI
|
1123006WL031954
|
BARIA LAXAMANBHAI MASURABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863961
|
|
LAXMANSINH MASURABHAI BAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235542
|
235542
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/55799560
(Undar)
|
1123006000NRG23080920220794525
|
08/09/2022
|
MOHANIYA VARIYABHAI OSABHAI
|
1123006WL032106
|
MOHANIYA VARIYABHAI OSABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863951
|
|
Variyabhai Osabhai Mohaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-055-006/56
(Vasiya Dungari)
|
1123006000NRG23080920220794735
|
08/09/2022
|
VAHUNIYA BHURKIBEN APSINGHBHAI
|
1123006WL032119
|
VAHUNIYA BHURKIBEN APSINGHBHAI
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4740863841
|
|
Mrs. BHURKIBEN APSINGBHAI VAHUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG23080920220794960
|
08/09/2022
|
rathava ramesbhai ratansing
|
1123006WL032131
|
rathava ramesbhai ratansing
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863839
|
|
RAMESHBHAI RATANSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-042-002/1975359
(Pipariya (To))
|
1123006000NRG23070920220791934
|
08/09/2022
|
BABUBHAI TERABHAI DAMOR
|
1123006WL031929
|
BABUBHAI TERABHAI DAMOR
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863842
|
|
Mr. TERABHAI SAVABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
Dhanpur
|
GJ-23-006-046-001/5570805
(Rampur)
|
1123006000NRG23070920220790719
|
08/09/2022
|
PATEL VARDIBEN JASUBHAI
|
1123006WL031826
|
PATEL VARDIBEN JASUBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863848
|
|
PATEL VARDIBEN HIMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-053-001/557800216
(Vakasiya)
|
1123006000NRG23070920220792356
|
08/09/2022
|
bariya narvatbhai gulabhai
|
1123006WL031954
|
bariya narvatbhai gulabhai
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863847
|
|
NARVATBHAI
|
ICICI BANK LTD(508534)
|
|
112
|
Dhanpur
|
GJ-23-006-053-001/557800218
(Vakasiya)
|
1123006000NRG23070920220792377
|
08/09/2022
|
BARIA SHIRISHBHAI GOBARBHAI
|
1123006WL031955
|
BARIA SHIRISHBHAI GOBARBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863844
|
|
RATHAVA SHIRISHBHAI GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-053-001/557800328
(Vakasiya)
|
1123006000NRG23070920220792379
|
08/09/2022
|
BARIA BHIMASING BABARBHAI
|
1123006WL031955
|
BARIA BHIMASING BABARBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863845
|
|
Mr. BHIMSINH BABARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
Dhanpur
|
GJ-23-006-053-001/557800331
(Vakasiya)
|
1123006000NRG23070920220792410
|
08/09/2022
|
BARIA BABUDIBEN DIPSING
|
1123006WL031957
|
BARIA BABUDIBEN DIPSING
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863840
|
|
BARIA BABUDIBEN DIPASINH
|
ICICI BANK LTD(508534)
|
|
115
|
Dhanpur
|
GJ-23-006-053-001/557800336
(Vakasiya)
|
1123006000NRG23070920220792282
|
08/09/2022
|
BARIA TINABEN RAMANBHAI
|
1123006WL031950
|
BARIA TINABEN RAMANBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863846
|
|
BARIA TINABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-053-001/557800412
(Vakasiya)
|
1123006000NRG23070920220792414
|
08/09/2022
|
BARIA CHIMANBHAI KANJIBHAI
|
1123006WL031957
|
BARIA CHIMANBHAI KANJIBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863843
|
|
BARIA CHIMANBHAI KANJIBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26091
|
26091
|
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-001-001/557800760
(Agasvani)
|
1123006000NRG23080920220794419
|
08/09/2022
|
RASILABEN BHURABHAI TADAVI
|
1123006WL032102
|
RASILABEN BHURABHAI TADAVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863942
|
|
MISS RASHILABEN BHURABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-002-001/557901945
(Pav)
|
1123006000NRG23070920220792020
|
08/09/2022
|
BHURIYA PARSHUBHAI BHAVLABHAI
|
1123006WL031939
|
BHURIYA PARSHUBHAI BHAVLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863945
|
|
PARSUBHAI BHAVLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-006-001/6679094115
(Bhorva)
|
1123006000NRG23070920220791666
|
08/09/2022
|
SUVAN SANTEN TITRYABHAI
|
1123006WL031916
|
SUVAN SANTEN TITRYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4740863939
|
|
MRS SANTIBEN TITRIYABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/6679094126
(Bhorva)
|
1123006000NRG23070920220791667
|
08/09/2022
|
BARIYA JOSILABEN RATANBHAI
|
1123006WL031916
|
BARIYA JOSILABEN RATANBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740863937
|
|
Baria Joshilaben Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-009-001/557800634
(Budhpur)
|
1123006000NRG23070920220790566
|
08/09/2022
|
SANGADA CHATRASINH ABHESINH
|
1123006WL031816
|
SANGADA CHATRASINH ABHESINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863852
|
|
MR CHATRASINH ABHESINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-014-001/5569264
(Dungarpur (To))
|
1123006000NRG23070920220791723
|
08/09/2022
|
DHARVA DHIRABHAI PARSING
|
1123006WL031919
|
DHARVA DHIRABHAI PARSING
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740863916
|
|
DHARVA DHIRABHAI
|
ICICI BANK LTD(508534)
|
|
123
|
Dhanpur
|
GJ-23-006-028-001/273
(Kotambi)
|
1123006000NRG23070920220791809
|
08/09/2022
|
BHURIYA TERSINGH N
|
1123006WL031923
|
BHURIYA TERSINGH N
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4740863837
|
|
MR TERABHAI NARSINH BHURIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanpur
|
GJ-23-006-033-002/451
(Mahunala)
|
1123006000NRG23070920220790620
|
08/09/2022
|
CHAMPABEN BACHUBHAI BAMANIA
|
1123006WL031821
|
CHAMPABEN BACHUBHAI BAMANIA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863836
|
|
MRS CHAMPABEN BACHUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-033-002/557800580
(Mahunala)
|
1123006000NRG23070920220790622
|
08/09/2022
|
mangiben vasanbhai tadavi
|
1123006WL031821
|
mangiben vasanbhai tadavi
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863853
|
|
MRS MANGIBEN VASANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-041-002/667909582
(Pav)
|
1123006000NRG23080920220794772
|
08/09/2022
|
SANGOD SUNKIBEN BACHUBHAI
|
1123006WL032121
|
SANGOD SUNKIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863952
|
|
MISS SUNKIBEN BACHUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-041-002/667909583
(Pav)
|
1123006000NRG23080920220794773
|
08/09/2022
|
NABLIBEN NANKABHAI
|
1123006WL032121
|
NABLIBEN NANKABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863954
|
|
MISS NABLIBEN NANKABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-041-002/667909584
(Pav)
|
1123006000NRG23080920220794774
|
08/09/2022
|
MUKESHBHAI DITIYABHAI SANGOD
|
1123006WL032121
|
MUKESHBHAI DITIYABHAI SANGOD
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863953
|
|
MR MUKESHBHAI DITIYABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-042-001/1979313
(Pipariya (To))
|
1123006000NRG23080920220794962
|
08/09/2022
|
MANJULABEN BHIMSINH BARIA
|
1123006WL032131
|
MANJULABEN BHIMSINH BARIA
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863934
|
|
MANJULABEN BHIMSING BARIA
|
ICICI BANK LTD(508534)
|
|
130
|
Dhanpur
|
GJ-23-006-042-001/557800652
(Pipariya (To))
|
1123006000NRG23080920220794969
|
08/09/2022
|
BARIA MULABHAI BABRBHAI
|
1123006WL032131
|
BARIA MULABHAI BABRBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863935
|
|
MULABHAI BABARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-042-001/557800670
(Pipariya (To))
|
1123006000NRG23080920220794971
|
08/09/2022
|
BHARIYA MINABEN RATNBHAI
|
1123006WL032131
|
BHARIYA MINABEN RATNBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863936
|
|
MINABEN RATANSINH BARIA
|
ICICI BANK LTD(508534)
|
|
132
|
Dhanpur
|
GJ-23-006-042-001/557800671
(Pipariya (To))
|
1123006000NRG23080920220794973
|
08/09/2022
|
BARIYA ALPABEN RAJUBHAI
|
1123006WL032131
|
BARIYA ALPABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863946
|
|
MRS ALPABEN RAJUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-042-001/557800671
(Pipariya (To))
|
1123006000NRG23080920220794972
|
08/09/2022
|
BARIYARAJUBHAI MULABHAI
|
1123006WL032131
|
BARIYARAJUBHAI MULABHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863947
|
|
MR RAJUBHAI MULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-042-001/557800673
(Pipariya (To))
|
1123006000NRG23080920220794975
|
08/09/2022
|
BARIYA RAMESBHAI MULABHAI
|
1123006WL032131
|
BARIYA RAMESBHAI MULABHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863932
|
|
MR RAMESHBHAI MULABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanpur
|
GJ-23-006-042-001/557800673
(Pipariya (To))
|
1123006000NRG23080920220794974
|
08/09/2022
|
BARIYA SANGITABEN MULABHAI
|
1123006WL032131
|
BARIYA SANGITABEN MULABHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863943
|
|
MS SANGITABEN RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-042-001/557800685
(Pipariya (To))
|
1123006000NRG23080920220794890
|
08/09/2022
|
RATHVA ZAMKUBEN HIMATBHAI
|
1123006WL032127
|
RATHVA ZAMKUBEN HIMATBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740863940
|
|
MRS ZAMKUBEN HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-042-001/557800689
(Pipariya (To))
|
1123006000NRG23080920220794892
|
08/09/2022
|
RATHVA SARLABEN RATANBHAI
|
1123006WL032127
|
RATHVA SARLABEN RATANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863929
|
|
SARALABEN RATANSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-044-001/136
(Pipodra)
|
1123006000NRG23080920220793427
|
08/09/2022
|
GANAVA VARSINGBHAI
|
1123006WL032037
|
GANAVA VARSINGBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740863941
|
|
MR VARSINGBHAI MOHANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-048-001/152
(Simamoi)
|
1123006000NRG23080920220795015
|
08/09/2022
|
RATHOD PARSING DESINGBHAI
|
1123006WL032134
|
RATHOD PARSING DESINGBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863933
|
|
Mr. PARSING DESHINGBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
Dhanpur
|
GJ-23-006-048-001/557800979
(Simamoi)
|
1123006000NRG23070920220791955
|
08/09/2022
|
RATHOD KAMPABEN SURESHBHAI
|
1123006WL031931
|
RATHOD KAMPABEN SURESHBHAI
|
00415
|
SBIN0010959
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4740863925
|
|
MRS KAMPABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-053-001/557799914
(Vakasiya)
|
1123006000NRG23070920220792269
|
08/09/2022
|
RATHAVA SOMABHAI KAMSINH
|
1123006WL031950
|
RATHAVA SOMABHAI KAMSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863924
|
|
RATHVA SOMABHAI KAMSING
|
ICICI BANK LTD(508534)
|
|
142
|
Dhanpur
|
GJ-23-006-053-001/557800244
(Vakasiya)
|
1123006000NRG23070920220792304
|
08/09/2022
|
BARIYA KAKUDIBEN BABUBHAI
|
1123006WL031951
|
BARIYA KAKUDIBEN BABUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863948
|
|
MS KAKUDIBEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-053-001/557800363
(Vakasiya)
|
1123006000NRG23070920220792385
|
08/09/2022
|
BARIA BALAVANTBHAI CHHAGANBHAI
|
1123006WL031955
|
BARIA BALAVANTBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863930
|
|
MR BALVANTSINH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-053-001/557800388
(Vakasiya)
|
1123006000NRG23070920220792386
|
08/09/2022
|
BARIA SANTABEN BALAVANTBHAI
|
1123006WL031955
|
BARIA SANTABEN BALAVANTBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863931
|
|
BARIA SHANTABEN
|
ICICI BANK LTD(508534)
|
|
145
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG23080920220795080
|
08/09/2022
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL032137
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740863955
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanpur
|
GJ-23-006-057-002/106
(Zabu)
|
1123006000NRG23070920220792519
|
08/09/2022
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
1123006WL031961
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863938
|
|
MR ALPESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68916
|
68916
|
|
|
|
|
|
|
|
|
147
|
Dhanpur
|
GJ-23-006-001-001/557800759
(Agasvani)
|
1123006000NRG23080920220794437
|
08/09/2022
|
VIKARAMBHAI MADIYABHAI TADAVI
|
1123006WL032103
|
VIKARAMBHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863926
|
|
MR VIKRAMBHAI MADIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-033-002/557800580
(Mahunala)
|
1123006000NRG23070920220790623
|
08/09/2022
|
MAHESHBHAI VASANABHAI TADVI
|
1123006WL031821
|
MAHESHBHAI VASANABHAI TADVI
|
00415
|
SBIN0010992
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863915
|
|
MAHESHBHAI VASNABHAI TADAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-033-002/451
(Mahunala)
|
1123006000NRG23070920220790619
|
08/09/2022
|
BAMANIYA BACHUBHAI
|
1123006WL031821
|
BAMANIYA BACHUBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
15/09/2022
|
|
4740863944
|
|
MR BACHUBHAI MOTIYABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-052-001/55799560
(Undar)
|
1123006000NRG23080920220794526
|
08/09/2022
|
MOHANIYA MAHESHBHAI VARIYABHAI
|
1123006WL032106
|
MOHANIYA MAHESHBHAI VARIYABHAI
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740863923
|
|
MAHESHBHAI VARIYABHAI MOHANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-042-002/55674790
(Pipariya (To))
|
1123006000NRG23080920220794926
|
08/09/2022
|
RATHVA ARVINDBHAI GOPSING
|
1123006WL032128
|
RATHVA ARVINDBHAI GOPSING
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863849
|
|
ARVINDBHAI GOPSINH RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-042-002/55674790
(Pipariya (To))
|
1123006000NRG23080920220794927
|
08/09/2022
|
RATHVA RAMILABEN ARVINDBHAI
|
1123006WL032128
|
RATHVA RAMILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740863850
|
|
RAMILABEN ARVINDBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dhanpur
|
GJ-23-006-044-001/136
(Pipodra)
|
1123006000NRG23080920220793426
|
08/09/2022
|
GANAVA MOHANBHAI PARSINGBHAI
|
1123006WL032037
|
GANAVA MOHANBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740863838
|
|
MOHANBHAI PARSINGHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-054-001/557901756
(Vakota)
|
1123006000NRG23080920220795087
|
08/09/2022
|
BHURIYA GAMABEN BHATHIYABHAI
|
1123006WL032137
|
BHURIYA GAMABEN BHATHIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740863851
|
|
MRS GAMIBEN BHATIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357918
|
357918
|
|
|
|
|
|
|
|