|
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
|
DHARAMPUR
|
GJ-18-008-030-001/11196833
(Pandav Khadak)
|
1118008000NRG23140220230131056
|
15/02/2023
|
LAXMANBHAI PANDUBHAI PADVI
|
1118008WL023865
|
LAXMANBHAI PANDUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225731
|
|
MR LAXAMANBHAI PANDUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARAMPUR
|
GJ-18-008-030-001/11196941
(Pandav Khadak)
|
1118008000NRG23140220230131057
|
15/02/2023
|
KAMDIBEN MANGLEBHAI REJAR
|
1118008WL023865
|
KAMDIBEN MANGLEBHAI REJAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225653
|
|
REJAR KAMADIBEN MANGALEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-030-001/116831
(Pandav Khadak)
|
1118008000NRG23140220230131058
|
15/02/2023
|
SHARIKABEN KAMLESHBHAI GAYKAVAD
|
1118008WL023865
|
SHARIKABEN KAMLESHBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225561
|
|
SARIKABEN KAMLESHBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-030-001/4355142
(Pandav Khadak)
|
1118008000NRG23140220230131059
|
15/02/2023
|
PARSEBHAI LAXUBHAI RENJAR
|
1118008WL023865
|
PARSEBHAI LAXUBHAI RENJAR
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225573
|
|
PARSEBHAI LAXUBHAI RENJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-030-001/4355149
(Pandav Khadak)
|
1118008000NRG23140220230131060
|
15/02/2023
|
RAMILABEN LALAJIBHAI GAYKAVAD
|
1118008WL023865
|
RAMILABEN LALAJIBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225623
|
|
RAMILABEN LALJIBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-030-001/4355165
(Pandav Khadak)
|
1118008000NRG23140220230131061
|
15/02/2023
|
VEYSHALIBEN YASVANTBHAI PADAVI
|
1118008WL023865
|
VEYSHALIBEN YASVANTBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225638
|
|
VAISHALIBENYASHVATBHAIPADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-030-001/4355367
(Pandav Khadak)
|
1118008000NRG23140220230131062
|
15/02/2023
|
PARUBEN PANDUBHAI KHANDI
|
1118008WL023865
|
PARUBEN PANDUBHAI KHANDI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225659
|
|
KHANDVI PARUBEN PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-030-001/9054959
(Pandav Khadak)
|
1118008000NRG23140220230131063
|
15/02/2023
|
KALGHABHAI PANDUBHAI PADAVI
|
1118008WL023865
|
KALGHABHAI PANDUBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225621
|
|
KALGHABHAI PANDUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-030-001/925521354
(Pandav Khadak)
|
1118008000NRG23140220230131066
|
15/02/2023
|
PADVI KALGHUBEN JAMABHAI
|
1118008WL023865
|
PADVI KALGHUBEN JAMABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225663
|
|
PADVI KALGUBEN JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-030-001/925521355
(Pandav Khadak)
|
1118008000NRG23140220230131067
|
15/02/2023
|
RASLIBEN RAISHINGBHAI PADAVI
|
1118008WL023865
|
RASLIBEN RAISHINGBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225538
|
|
RASLIBEN RAYSING BHAI PADWI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-030-001/925521374
(Pandav Khadak)
|
1118008000NRG23140220230131068
|
15/02/2023
|
PADAVI AMRATBHAI LXAMANBHAI
|
1118008WL023865
|
PADAVI AMRATBHAI LXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225512
|
|
Mr. RAMANBHAI PANDUBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPUR
|
GJ-18-008-030-001/925521460
(Pandav Khadak)
|
1118008000NRG23140220230131071
|
15/02/2023
|
KAMUBEN CHINTUBHAI BHOYA
|
1118008WL023865
|
KAMUBEN CHINTUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225733
|
|
BHOYA KAMUBEN CHINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-030-001/925521463
(Pandav Khadak)
|
1118008000NRG23140220230131072
|
15/02/2023
|
SUMITRABEN ISVARBHAI DESHMUKH
|
1118008WL023865
|
SUMITRABEN ISVARBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225571
|
|
SUMITRABEN ISHWARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-030-001/925521490
(Pandav Khadak)
|
1118008000NRG23140220230131073
|
15/02/2023
|
SHANTIBEN MAHESHBHAI BHOYA
|
1118008WL023865
|
SHANTIBEN MAHESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225646
|
|
BHOYA SHANTIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-043-001/4356309
(Pindval)
|
1118008000NRG23140220230131037
|
15/02/2023
|
MR CHHAGANBHAI NAVSUBHAI DHADHAR
|
1118008WL023864
|
MR CHHAGANBHAI NAVSUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225730
|
|
CHHAGANBHAI NAVSUBHAI DHADHAR
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPUR
|
GJ-18-008-043-001/4356345
(Pindval)
|
1118008000NRG23140220230131092
|
15/02/2023
|
gajruben
|
1118008WL023867
|
gajruben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225631
|
|
GADHYA GAJRIBEN DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-043-001/4356354
(Pindval)
|
1118008000NRG23140220230131093
|
15/02/2023
|
DAXABEN KANTIBHAI
|
1118008WL023867
|
DAXABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225601
|
|
DAXABEN KANTIBHAI BARAF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-043-001/4356364
(Pindval)
|
1118008000NRG23140220230131074
|
15/02/2023
|
ZIMABEN RAMUBHAI VAGHMARY
|
1118008WL023866
|
ZIMABEN RAMUBHAI VAGHMARY
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225654
|
|
VAGHMARE ZIMABEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-043-001/4356365
(Pindval)
|
1118008000NRG23140220230131075
|
15/02/2023
|
SAVITABEN
|
1118008WL023866
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225608
|
|
SAVITABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHARAMPUR
|
GJ-18-008-043-001/4356371
(Pindval)
|
1118008000NRG23140220230131076
|
15/02/2023
|
SOMIBEN
|
1118008WL023866
|
SOMIBEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225547
|
|
BARIYA SOMIBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHARAMPUR
|
GJ-18-008-043-001/4356387
(Pindval)
|
1118008000NRG23140220230131094
|
15/02/2023
|
RAMILABEN
|
1118008WL023867
|
RAMILABEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225636
|
|
JADAV RAMILABEN VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHARAMPUR
|
GJ-18-008-043-001/4356392
(Pindval)
|
1118008000NRG23140220230131077
|
15/02/2023
|
VANITABEN
|
1118008WL023866
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225551
|
|
VANITABEN DEVUBHAI GARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHARAMPUR
|
GJ-18-008-043-001/4356401
(Pindval)
|
1118008000NRG23140220230131095
|
15/02/2023
|
JIVANBHAI
|
1118008WL023867
|
JIVANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225652
|
|
MOKASHIJIVALBHAIMILYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
DHARAMPUR
|
GJ-18-008-043-001/4356417
(Pindval)
|
1118008000NRG23140220230131079
|
15/02/2023
|
LAHNEBHAI
|
1118008WL023866
|
LAHNEBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225629
|
|
LAHNUBHAI SAVLUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
DHARAMPUR
|
GJ-18-008-043-001/4356450
(Pindval)
|
1118008000NRG23140220230131038
|
15/02/2023
|
Santiben sureshbhai
|
1118008WL023864
|
Santiben sureshbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225541
|
|
TULSIBEN SURESHBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHARAMPUR
|
GJ-18-008-043-001/4356451
(Pindval)
|
1118008000NRG23140220230131039
|
15/02/2023
|
SAKRIBEN DHAKALBHAI DHADHAR
|
1118008WL023864
|
SAKRIBEN DHAKALBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225610
|
|
SAKRIBEN DHAKALBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHARAMPUR
|
GJ-18-008-043-001/4356463
(Pindval)
|
1118008000NRG23140220230131040
|
15/02/2023
|
DINESHBHAI DHAGJIBHAI JADAV
|
1118008WL023864
|
DINESHBHAI DHAGJIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225614
|
|
DINESHBHAI DHAGJIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHARAMPUR
|
GJ-18-008-043-001/4356478
(Pindval)
|
1118008000NRG23140220230131041
|
15/02/2023
|
AMBIBEN KISHANBHAI DIVA
|
1118008WL023864
|
AMBIBEN KISHANBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225726
|
|
AMBIBEN KISHANBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHARAMPUR
|
GJ-18-008-043-001/4356496
(Pindval)
|
1118008000NRG23140220230131042
|
15/02/2023
|
GITABEN MALKEBHAI JADAV
|
1118008WL023864
|
GITABEN MALKEBHAI JADAV
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
23/02/2023
|
|
9092225595
|
|
GITABEN MALKEBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHARAMPUR
|
GJ-18-008-043-001/4356496
(Pindval)
|
1118008000NRG23140220230131043
|
15/02/2023
|
MALKEBHAI DHAGJIBHAI JADAV
|
1118008WL023864
|
MALKEBHAI DHAGJIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225624
|
|
MALKEBHAI DHAGJIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHARAMPUR
|
GJ-18-008-043-001/4356501
(Pindval)
|
1118008000NRG23140220230131044
|
15/02/2023
|
SEVANTIBEN JANYABHAI DHADHAR
|
1118008WL023864
|
SEVANTIBEN JANYABHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225546
|
|
SEVANTIBEN JANYABHAI GADAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHARAMPUR
|
GJ-18-008-043-001/4356612
(Pindval)
|
1118008000NRG23140220230131045
|
15/02/2023
|
TULSHIBEN KALIDASHBHAI DHADHAR
|
1118008WL023864
|
TULSHIBEN KALIDASHBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225633
|
|
TULSHIBEN KALIDASBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHARAMPUR
|
GJ-18-008-043-001/905544941
(Pindval)
|
1118008000NRG23140220230131046
|
15/02/2023
|
ASHVINBHAI DHADHAR
|
1118008WL023864
|
ASHVINBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225728
|
|
DHADHAR ASHVINBHAI MALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHARAMPUR
|
GJ-18-008-043-001/925543099
(Pindval)
|
1118008000NRG23140220230131096
|
15/02/2023
|
RAYJIBEN YASHVANTHAI
|
1118008WL023867
|
RAYJIBEN YASHVANTHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225609
|
|
JADAV RAYJIBEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHARAMPUR
|
GJ-18-008-043-001/925543115
(Pindval)
|
1118008000NRG23140220230131047
|
15/02/2023
|
HINABEN RAJESHBHAI DIVA
|
1118008WL023864
|
HINABEN RAJESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225619
|
|
HINABEN RAJESHBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHARAMPUR
|
GJ-18-008-043-001/925543121
(Pindval)
|
1118008000NRG23140220230131080
|
15/02/2023
|
KALGHUBEN SOMABHAI
|
1118008WL023866
|
KALGHUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225599
|
|
KALGHUBEN SOMABHAI BARAF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DHARAMPUR
|
GJ-18-008-043-001/925543126
(Pindval)
|
1118008000NRG23140220230131081
|
15/02/2023
|
SEVANTIBEN LALLUBHAI
|
1118008WL023866
|
SEVANTIBEN LALLUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225611
|
|
DABAKIYA SEVANTIBEN LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHARAMPUR
|
GJ-18-008-043-001/925543140
(Pindval)
|
1118008000NRG23140220230131097
|
15/02/2023
|
Sevantiben kishanbhai
|
1118008WL023867
|
Sevantiben kishanbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225604
|
|
DALVI SEVANTIBEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHARAMPUR
|
GJ-18-008-043-001/925543167
(Pindval)
|
1118008000NRG23140220230131082
|
15/02/2023
|
Laxmiben Devarambhai
|
1118008WL023866
|
Laxmiben Devarambhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225612
|
|
LAXMIBEN DEVRAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHARAMPUR
|
GJ-18-008-043-001/925543174
(Pindval)
|
1118008000NRG23140220230131098
|
15/02/2023
|
Motirambhai Devajibhai
|
1118008WL023867
|
Motirambhai Devajibhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225642
|
|
HILIM MOTIRAMBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHARAMPUR
|
GJ-18-008-043-001/925543188
(Pindval)
|
1118008000NRG23140220230131099
|
15/02/2023
|
Chimanbhai Tulabhai
|
1118008WL023867
|
Chimanbhai Tulabhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225645
|
|
MUHUDKAR CHIMANBHAI TULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DHARAMPUR
|
GJ-18-008-043-001/925544807
(Pindval)
|
1118008000NRG23140220230131100
|
15/02/2023
|
Nileshbhai Natubhai
|
1118008WL023867
|
Nileshbhai Natubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225628
|
|
NILESHBHAI NATUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHARAMPUR
|
GJ-18-008-043-001/925544810
(Pindval)
|
1118008000NRG23140220230131101
|
15/02/2023
|
Hareshbhai Pandubhai
|
1118008WL023867
|
Hareshbhai Pandubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225627
|
|
MUHUDKAR HARESHBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DHARAMPUR
|
GJ-18-008-043-001/925544827
(Pindval)
|
1118008000NRG23140220230131102
|
15/02/2023
|
Sakarambhai Tudabhai
|
1118008WL023867
|
Sakarambhai Tudabhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225630
|
|
SAKARAMBHAI TULABHAI MUHUDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DHARAMPUR
|
GJ-18-008-043-001/925544868
(Pindval)
|
1118008000NRG23140220230131084
|
15/02/2023
|
Somabhai Bhavubhai
|
1118008WL023866
|
Somabhai Bhavubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225596
|
|
SOMABHAI BHAVUBHAI DABAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DHARAMPUR
|
GJ-18-008-043-001/925544880
(Pindval)
|
1118008000NRG23140220230131048
|
15/02/2023
|
MAHDUBHAI DALUBHAI DHADHAR
|
1118008WL023864
|
MAHDUBHAI DALUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225721
|
|
MAHDUBHAI DALUBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DHARAMPUR
|
GJ-18-008-043-001/925544880
(Pindval)
|
1118008000NRG23140220230131049
|
15/02/2023
|
ZILUBEN MAHDUBHAI DHADHAR
|
1118008WL023864
|
ZILUBEN MAHDUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225720
|
|
ZILUBHAI MAHDUBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DHARAMPUR
|
GJ-18-008-043-001/925544883
(Pindval)
|
1118008000NRG23140220230131103
|
15/02/2023
|
Ramatiben Gangabhai
|
1118008WL023867
|
Ramatiben Gangabhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225634
|
|
RAMTIBENGANGABHAIMUHUDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHARAMPUR
|
GJ-18-008-043-001/925544898
(Pindval)
|
1118008000NRG23140220230131104
|
15/02/2023
|
Chaganbhai Kashubhai
|
1118008WL023867
|
Chaganbhai Kashubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225613
|
|
CHHAGANBHAI KASUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHARAMPUR
|
GJ-18-008-043-001/925544905
(Pindval)
|
1118008000NRG23140220230131085
|
15/02/2023
|
Chimanbhai Kadadhebhai
|
1118008WL023866
|
Chimanbhai Kadadhebhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225644
|
|
DABAKYA CHIMANBHAI KALGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DHARAMPUR
|
GJ-18-008-043-001/925544940
(Pindval)
|
1118008000NRG23140220230131050
|
15/02/2023
|
MOHJIBHAI NILUBHAI DHADHAR
|
1118008WL023864
|
MOHJIBHAI NILUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225539
|
|
MOHJIBHAI NILUBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DHARAMPUR
|
GJ-18-008-043-001/925544995
(Pindval)
|
1118008000NRG23140220230131105
|
15/02/2023
|
Manjulaben Jahirambhai
|
1118008WL023867
|
Manjulaben Jahirambhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225592
|
|
JADAV MANJULABEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
DHARAMPUR
|
GJ-18-008-043-001/925545000
(Pindval)
|
1118008000NRG23140220230131106
|
15/02/2023
|
Laxiben Sunilbhai
|
1118008WL023867
|
Laxiben Sunilbhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225648
|
|
BARIYA LAXMIBEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DHARAMPUR
|
GJ-18-008-043-001/925545037
(Pindval)
|
1118008000NRG23140220230131086
|
15/02/2023
|
Chotubhai Kalubhai
|
1118008WL023866
|
Chotubhai Kalubhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225565
|
|
CHHOTUBHAI KALGHEBHAI GARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHARAMPUR
|
GJ-18-008-043-001/925545089
(Pindval)
|
1118008000NRG23140220230131087
|
15/02/2023
|
SUNABEN
|
1118008WL023866
|
SUNABEN
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
23/02/2023
|
|
9092225607
|
|
SUNITABEN SANJAYBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHARAMPUR
|
GJ-18-008-043-001/925545102
(Pindval)
|
1118008000NRG23140220230131107
|
15/02/2023
|
HEMABEN
|
1118008WL023867
|
HEMABEN
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
23/02/2023
|
|
9092225618
|
|
THEMABEN SAILESHHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHARAMPUR
|
GJ-18-008-043-001/925545106
(Pindval)
|
1118008000NRG23140220230131088
|
15/02/2023
|
LAXMIBEN N
|
1118008WL023866
|
LAXMIBEN N
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225593
|
|
LAXMIBEN NITESHBHAI DABAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHARAMPUR
|
GJ-18-008-043-001/995544938
(Pindval)
|
1118008000NRG23140220230131052
|
15/02/2023
|
TANISHABEN RAMJUBHAI DHADHAR
|
1118008WL023864
|
TANISHABEN RAMJUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225557
|
|
TANISHABEN RAMJUBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DHARAMPUR
|
GJ-18-008-043-001/995544940
(Pindval)
|
1118008000NRG23140220230131053
|
15/02/2023
|
KETANBHAI KALIDASHBHAI DHADHAR
|
1118008WL023864
|
KETANBHAI KALIDASHBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225632
|
|
KETANBHAI KALIDASBHAI DHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHARAMPUR
|
GJ-18-008-043-001/995544948
(Pindval)
|
1118008000NRG23140220230131054
|
15/02/2023
|
UMESHBHAI JANAKBHAI DABAKIYA
|
1118008WL023864
|
UMESHBHAI JANAKBHAI DABAKIYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225723
|
|
UMESHBHAI JANAKBHAI DABAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DHARAMPUR
|
GJ-18-008-043-001/995544960
(Pindval)
|
1118008000NRG23140220230131055
|
15/02/2023
|
MR VINODBHAI NANUBHAI BARAF
|
1118008WL023864
|
MR VINODBHAI NANUBHAI BARAF
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225732
|
|
VINODBHAI NANUBHAI BARAF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DHARAMPUR
|
GJ-18-008-043-001/995544966
(Pindval)
|
1118008000NRG23140220230131089
|
15/02/2023
|
SITARAMBHAI BARAF
|
1118008WL023866
|
SITARAMBHAI BARAF
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225710
|
|
BARAF SITARAMBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DHARAMPUR
|
GJ-18-008-043-001/995544966
(Pindval)
|
1118008000NRG23140220230131108
|
15/02/2023
|
VASANTIBEN SITARAMBHAI BARAF
|
1118008WL023867
|
VASANTIBEN SITARAMBHAI BARAF
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225725
|
|
VASANTIBEN SITARAMBHAI BARAF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHARAMPUR
|
GJ-18-008-043-001/995544991
(Pindval)
|
1118008000NRG23140220230131090
|
15/02/2023
|
SANGITABEN SUNABHAI DABAKIYA
|
1118008WL023866
|
SANGITABEN SUNABHAI DABAKIYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
23/02/2023
|
|
9092225605
|
|
SANGITABEN SUNABEN DABAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHARAMPUR
|
GJ-18-008-043-001/995544994
(Pindval)
|
1118008000NRG23140220230131091
|
15/02/2023
|
SHARUBEN RAMESHBHAI NAYAK
|
1118008WL023866
|
SHARUBEN RAMESHBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225622
|
|
SHARUBEN RAMESHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHARAMPUR
|
GJ-18-008-043-001/9955449997
(Pindval)
|
1118008000NRG23140220230131109
|
15/02/2023
|
DHAVLUBEN MANOJBHAI DALVI
|
1118008WL023867
|
DHAVLUBEN MANOJBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225606
|
|
DALVI DHAVLIBEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DHARAMPUR
|
GJ-18-008-043-001/9955450002
(Pindval)
|
1118008000NRG23140220230131110
|
15/02/2023
|
SANTARAMBHAI LAXMANBHAI DABAKIYA
|
1118008WL023867
|
SANTARAMBHAI LAXMANBHAI DABAKIYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225600
|
|
SANTARAMBHAI LAXMANBHAI DABAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DHARAMPUR
|
GJ-18-008-046-001/905517608
(Gundiya)
|
1118008000NRG23140220230131000
|
15/02/2023
|
RASUBEN GANGABHAI CHAUDHARI
|
1118008WL023862
|
RASUBEN GANGABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225729
|
|
RASUBEN GANGABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHARAMPUR
|
GJ-18-008-046-001/905517620
(Gundiya)
|
1118008000NRG23140220230131150
|
15/02/2023
|
PARIBEN SANTUBHAI
|
1118008WL023870
|
PARIBEN SANTUBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225647
|
|
MAHLA PARIBEN SANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DHARAMPUR
|
GJ-18-008-046-001/905517622
(Gundiya)
|
1118008000NRG23140220230131151
|
15/02/2023
|
CHIMANBHAI MAHDUBHAI DABKIYA
|
1118008WL023870
|
CHIMANBHAI MAHDUBHAI DABKIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225543
|
|
CHIMANBHAI MAHDUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHARAMPUR
|
GJ-18-008-046-001/905517622
(Gundiya)
|
1118008000NRG23140220230131152
|
15/02/2023
|
MOMAMTIBEN CHIMANBHAI DABKIYA
|
1118008WL023870
|
MOMAMTIBEN CHIMANBHAI DABKIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225542
|
|
MOMATIBEN CHIMANBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHARAMPUR
|
GJ-18-008-046-001/905517623
(Gundiya)
|
1118008000NRG23140220230131153
|
15/02/2023
|
Soniben Devubhai
|
1118008WL023870
|
Soniben Devubhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225709
|
|
JOPLE SONIBEN DEVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHARAMPUR
|
GJ-18-008-046-001/905517631
(Gundiya)
|
1118008000NRG23140220230131001
|
15/02/2023
|
RUMABEN CHANDULAL GAYAKVAD
|
1118008WL023862
|
RUMABEN CHANDULAL GAYAKVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225724
|
|
GAYAKWAD RUMABEN CHANDULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHARAMPUR
|
GJ-18-008-046-001/925542683
(Gundiya)
|
1118008000NRG23140220230131155
|
15/02/2023
|
TULSI TULSIYA TUMBDA
|
1118008WL023870
|
TULSI TULSIYA TUMBDA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225650
|
|
TUMBADA TULSHIBEN TULSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHARAMPUR
|
GJ-18-008-046-001/925542690
(Gundiya)
|
1118008000NRG23140220230131156
|
15/02/2023
|
SONIYABHAI RAYAJIBHAI
|
1118008WL023870
|
SONIYABHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225713
|
|
VAIJAL SONIYABHAI RAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHARAMPUR
|
GJ-18-008-046-001/925542694
(Gundiya)
|
1118008000NRG23140220230131002
|
15/02/2023
|
HIRIBEN PANDUBHAI GAYAKVAD
|
1118008WL023862
|
HIRIBEN PANDUBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225722
|
|
HIRIBEN PANDUBHAI GYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHARAMPUR
|
GJ-18-008-046-001/925542714
(Gundiya)
|
1118008000NRG23140220230131003
|
15/02/2023
|
KASINATHBHAI RAMABHAI VARDE
|
1118008WL023862
|
KASINATHBHAI RAMABHAI VARDE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225625
|
|
KASHINATHBHAI RAMABHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DHARAMPUR
|
GJ-18-008-046-001/925542725
(Gundiya)
|
1118008000NRG23140220230131157
|
15/02/2023
|
HIRUBEN KURSHANBHAI
|
1118008WL023870
|
HIRUBEN KURSHANBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225714
|
|
HIRUBEN KISHANBHAI MALGHARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
DHARAMPUR
|
GJ-18-008-046-001/925542728
(Gundiya)
|
1118008000NRG23140220230131005
|
15/02/2023
|
MIRABEN MOTIRAM GARIYA
|
1118008WL023862
|
MIRABEN MOTIRAM GARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225514
|
|
GARIYA MIRABEN MOTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DHARAMPUR
|
GJ-18-008-046-001/925542731
(Gundiya)
|
1118008000NRG23140220230131158
|
15/02/2023
|
mahala ashvinbhai pandubhai
|
1118008WL023870
|
mahala ashvinbhai pandubhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225651
|
|
MAHLA ASHVINBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHARAMPUR
|
GJ-18-008-046-001/925542741
(Gundiya)
|
1118008000NRG23140220230131159
|
15/02/2023
|
RAMA MOTIYA CHAUDHARI
|
1118008WL023870
|
RAMA MOTIYA CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225716
|
|
RAMABHAIMOTIYABHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHARAMPUR
|
GJ-18-008-046-001/925542768
(Gundiya)
|
1118008000NRG23140220230131006
|
15/02/2023
|
PANDUBHAI MAHRUBHAI GANVIT
|
1118008WL023862
|
PANDUBHAI MAHRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225640
|
|
PANDUBHAI MAHRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
DHARAMPUR
|
GJ-18-008-046-001/925542768
(Gundiya)
|
1118008000NRG23140220230131007
|
15/02/2023
|
PATUBEN PANDUBHAI GANVIT
|
1118008WL023862
|
PATUBEN PANDUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225490
|
|
PATUBEN PANDIYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHARAMPUR
|
GJ-18-008-046-001/925542790
(Gundiya)
|
1118008000NRG23140220230131008
|
15/02/2023
|
RANGNATH MAHDUBHAI MODIYA
|
1118008WL023862
|
RANGNATH MAHDUBHAI MODIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225641
|
|
RANGANATHBHAI MAHDUBHAI MONDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DHARAMPUR
|
GJ-18-008-046-001/925542791
(Gundiya)
|
1118008000NRG23140220230131009
|
15/02/2023
|
PANDUBHAI MAHDUBHAI MODIYA
|
1118008WL023862
|
PANDUBHAI MAHDUBHAI MODIYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225617
|
|
PANDUBHAI MAHDUBHAI MONDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
DHARAMPUR
|
GJ-18-008-046-001/925542851
(Gundiya)
|
1118008000NRG23140220230131010
|
15/02/2023
|
RAMDASHBHAI MAHDUBHAI MODIYA
|
1118008WL023862
|
RAMDASHBHAI MAHDUBHAI MODIYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225545
|
|
MODIYA RAMDASBHAI MAHDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARAMPUR
|
GJ-18-008-046-001/925542852
(Gundiya)
|
1118008000NRG23140220230131011
|
15/02/2023
|
KISHANBHAI BENDIYABHAI JOGARI
|
1118008WL023862
|
KISHANBHAI BENDIYABHAI JOGARI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225602
|
|
KISHANBHAI BENDEBHAI JOGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
DHARAMPUR
|
GJ-18-008-046-001/925542875
(Gundiya)
|
1118008000NRG23140220230131013
|
15/02/2023
|
JAMANBEN MANHARBHAI
|
1118008WL023862
|
JAMANBEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225711
|
|
GAYKAVAD JAMNABEN MANEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHARAMPUR
|
GJ-18-008-046-001/925542875
(Gundiya)
|
1118008000NRG23140220230131012
|
15/02/2023
|
MANHARBHAI BALUBHAI
|
1118008WL023862
|
MANHARBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225649
|
|
GAYKAVAD MANHARBHAI BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
DHARAMPUR
|
GJ-18-008-046-001/925542879
(Gundiya)
|
1118008000NRG23140220230131014
|
15/02/2023
|
jamnaben bendebhai
|
1118008WL023862
|
jamnaben bendebhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225658
|
|
JOGARI JAMANABEN BENDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHARAMPUR
|
GJ-18-008-046-001/945546459
(Gundiya)
|
1118008000NRG23140220230131015
|
15/02/2023
|
MAHESHBHAI MAHARUBHAI GANVIT
|
1118008WL023862
|
MAHESHBHAI MAHARUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225639
|
|
MAHESHBHAI HAHRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHARAMPUR
|
GJ-18-008-046-001/945546459
(Gundiya)
|
1118008000NRG23140220230131016
|
15/02/2023
|
SUREKHABEN MAHESHBHAI GANVIT
|
1118008WL023862
|
SUREKHABEN MAHESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225597
|
|
SUREKHABEN MAHESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DHARAMPUR
|
GJ-18-008-046-001/945546519
(Gundiya)
|
1118008000NRG23140220230131017
|
15/02/2023
|
Chaudhari Yeshubhai Devajbhai
|
1118008WL023862
|
Chaudhari Yeshubhai Devajbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225712
|
|
CHAUDHARI YESHUBHAI DEVAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DHARAMPUR
|
GJ-18-008-046-001/945546529
(Gundiya)
|
1118008000NRG23140220230131018
|
15/02/2023
|
nirmalaben vishnubhai gare
|
1118008WL023862
|
nirmalaben vishnubhai gare
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225568
|
|
NIRMALABEN VISHNUBHAI GARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DHARAMPUR
|
GJ-18-008-054-001/11194981
(Bhavthan Ambosi)
|
1118008000NRG23140220230131112
|
15/02/2023
|
BAJUBEN DEVRAMBHAI BHOYA
|
1118008WL023868
|
BAJUBEN DEVRAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225491
|
|
BAJUBEN DEVARAMBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DHARAMPUR
|
GJ-18-008-054-001/11194981
(Bhavthan Ambosi)
|
1118008000NRG23140220230131111
|
15/02/2023
|
DEVRAMBHAI ARJUNBHAI BHOYA
|
1118008WL023868
|
DEVRAMBHAI ARJUNBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225493
|
|
DEVRAMBHAI ARJUNBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
DHARAMPUR
|
GJ-18-008-054-001/4336218
(Bhavthan Ambosi)
|
1118008000NRG23140220230131113
|
15/02/2023
|
Morya Ramilaben Hirabhai
|
1118008WL023868
|
Morya Ramilaben Hirabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225681
|
|
RAMILABEN HIRALBEN MORYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
98
|
DHARAMPUR
|
GJ-18-008-054-001/925543355
(Bhavthan Ambosi)
|
1118008000NRG23140220230131114
|
15/02/2023
|
kakadbhai
|
1118008WL023868
|
kakadbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225717
|
|
KAKADBHAI ARJUNBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DHARAMPUR
|
GJ-18-008-054-001/925543360
(Bhavthan Ambosi)
|
1118008000NRG23140220230131115
|
15/02/2023
|
DEVRAMBHAI BALIYABHAI PAVAR
|
1118008WL023868
|
DEVRAMBHAI BALIYABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225554
|
|
DEVRAMBHAI BALIYABHAI PAVAP
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DHARAMPUR
|
GJ-18-008-054-001/925543388
(Bhavthan Ambosi)
|
1118008000NRG23140220230131116
|
15/02/2023
|
MANGLIBEN T
|
1118008WL023868
|
MANGLIBEN T
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225555
|
|
MANGLIBEN TULSEBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DHARAMPUR
|
GJ-18-008-054-001/925543389
(Bhavthan Ambosi)
|
1118008000NRG23140220230131117
|
15/02/2023
|
PANDYABHAI MALUBHAI MRYA
|
1118008WL023868
|
PANDYABHAI MALUBHAI MRYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225715
|
|
PANDYABHAIMALUBHAIMORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DHARAMPUR
|
GJ-18-008-054-001/925543390
(Bhavthan Ambosi)
|
1118008000NRG23140220230131118
|
15/02/2023
|
RAMDASHBHAI MALUBHAI MORYA
|
1118008WL023868
|
RAMDASHBHAI MALUBHAI MORYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225718
|
|
RAMDASHBHAI MALUBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DHARAMPUR
|
GJ-18-008-054-001/925543393
(Bhavthan Ambosi)
|
1118008000NRG23140220230131119
|
15/02/2023
|
MANJULABEN
|
1118008WL023868
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225552
|
|
MANJULABEN VIJAYBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DHARAMPUR
|
GJ-18-008-054-001/925543594
(Bhavthan Ambosi)
|
1118008000NRG23140220230131120
|
15/02/2023
|
SANGITABEN RAMESHBHAI BHOYA
|
1118008WL023868
|
SANGITABEN RAMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225569
|
|
SANGITABEN RAMESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
DHARAMPUR
|
GJ-18-008-054-001/925543607
(Bhavthan Ambosi)
|
1118008000NRG23140220230131121
|
15/02/2023
|
MINABEN SATISHBHAI
|
1118008WL023868
|
MINABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225680
|
|
BHOYA MINABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DHARAMPUR
|
GJ-18-008-054-001/925543611
(Bhavthan Ambosi)
|
1118008000NRG23140220230131122
|
15/02/2023
|
BHANUBEN RAJAMBHAI MORYA
|
1118008WL023868
|
BHANUBEN RAJAMBHAI MORYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225580
|
|
BHANUBEN RAJAMBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
DHARAMPUR
|
GJ-18-008-054-001/925543617
(Bhavthan Ambosi)
|
1118008000NRG23140220230131123
|
15/02/2023
|
ZINABHAI ZIPARBHAI MORYA
|
1118008WL023868
|
ZINABHAI ZIPARBHAI MORYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225556
|
|
JHINABHAII JIPARBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DHARAMPUR
|
GJ-18-008-054-001/925543648
(Bhavthan Ambosi)
|
1118008000NRG23140220230131124
|
15/02/2023
|
SAVITABEN
|
1118008WL023868
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225615
|
|
SAVITABEN SURESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHARAMPUR
|
GJ-18-008-054-001/935543388
(Bhavthan Ambosi)
|
1118008000NRG23140220230131125
|
15/02/2023
|
RAMABEN GANGABHAI MORYA
|
1118008WL023868
|
RAMABEN GANGABHAI MORYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225570
|
|
RAMABEN GANGABHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
DHARAMPUR
|
GJ-18-008-054-001/935543478
(Bhavthan Ambosi)
|
1118008000NRG23140220230131126
|
15/02/2023
|
Shakruben Devajbhai Deshmukh
|
1118008WL023868
|
Shakruben Devajbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225579
|
|
SHAKUBEN DEVAJBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DHARAMPUR
|
GJ-18-008-054-001/935543509
(Bhavthan Ambosi)
|
1118008000NRG23140220230131127
|
15/02/2023
|
Bhoya Radhuben Babjubhai
|
1118008WL023868
|
Bhoya Radhuben Babjubhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225586
|
|
RADHUBEN BABAJUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHARAMPUR
|
GJ-18-008-054-001/935543543
(Bhavthan Ambosi)
|
1118008000NRG23140220230131128
|
15/02/2023
|
Ramdasbhai Motirambhai Bhoya
|
1118008WL023868
|
Ramdasbhai Motirambhai Bhoya
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225643
|
|
BHOYA RAMDASBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DHARAMPUR
|
GJ-18-008-054-001/935543549
(Bhavthan Ambosi)
|
1118008000NRG23140220230131129
|
15/02/2023
|
Kamlaben Rameshbhai Chaudhari
|
1118008WL023868
|
Kamlaben Rameshbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092225620
|
|
KAMLABEN RAMESHB CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DHARAMPUR
|
GJ-18-008-073-001/155
()
|
1118008000NRG23140220230131170
|
15/02/2023
|
MANILALBHAI SURESHBHAI BHOYA
|
1118008WL023871
|
MANILALBHAI SURESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225657
|
|
BHOYA MANILALBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DHARAMPUR
|
GJ-18-008-073-001/155
()
|
1118008000NRG23140220230131169
|
15/02/2023
|
SUMABEN SURESHBHAI BHOYA
|
1118008WL023871
|
SUMABEN SURESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225603
|
|
SUMABEN SURESHBHAI B HOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DHARAMPUR
|
GJ-18-008-073-001/925543347
()
|
1118008000NRG23140220230131171
|
15/02/2023
|
Ramilaben kamleshbhai bamane
|
1118008WL023871
|
Ramilaben kamleshbhai bamane
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225560
|
|
BAMANE RAMILABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHARAMPUR
|
GJ-18-008-073-001/925543351
()
|
1118008000NRG23140220230131172
|
15/02/2023
|
JEHIRAMBHAI RAMABHAI GANGODA
|
1118008WL023871
|
JEHIRAMBHAI RAMABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225558
|
|
ZEHIRAMBHAI RAMABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DHARAMPUR
|
GJ-18-008-073-001/925544051
()
|
1118008000NRG23140220230131173
|
15/02/2023
|
Yamunaben Pareshbhai
|
1118008WL023871
|
Yamunaben Pareshbhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225587
|
|
YAMUNABEN PARESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
DHARAMPUR
|
GJ-18-008-073-001/925544055
()
|
1118008000NRG23140220230131175
|
15/02/2023
|
SAVITABEN TUKARAMBHAI BHOYA
|
1118008WL023871
|
SAVITABEN TUKARAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225574
|
|
SAVITABEN TUKARARAMBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DHARAMPUR
|
GJ-18-008-073-001/925544055
()
|
1118008000NRG23140220230131174
|
15/02/2023
|
TUKARAMBHAI JIVABHAI BHOYA
|
1118008WL023871
|
TUKARAMBHAI JIVABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225536
|
|
TUKARAMBHAI JIVABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DHARAMPUR
|
GJ-18-008-073-001/925544056
()
|
1118008000NRG23140220230131176
|
15/02/2023
|
GANGUBEN SHANKARBHAI BHOYA
|
1118008WL023871
|
GANGUBEN SHANKARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225585
|
|
SHAKUBEN SHANKARBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHARAMPUR
|
GJ-18-008-073-001/925544060
()
|
1118008000NRG23140220230131177
|
15/02/2023
|
MAHDUBHAI DEVRAMBHAI BHOYA
|
1118008WL023871
|
MAHDUBHAI DEVRAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225553
|
|
MAHDUBHAI DEVRAMBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DHARAMPUR
|
GJ-18-008-073-001/925544072
()
|
1118008000NRG23140220230131178
|
15/02/2023
|
SHOBHANABEN MANOHARBHAI PAVAR
|
1118008WL023871
|
SHOBHANABEN MANOHARBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225584
|
|
MRS SHOBHANABEN MANOHARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPUR
|
GJ-18-008-073-001/925544075
()
|
1118008000NRG23140220230131180
|
15/02/2023
|
LALITABEN RAMANBHAI BHARVAD
|
1118008WL023871
|
LALITABEN RAMANBHAI BHARVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225575
|
|
LALITABEN RAMANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DHARAMPUR
|
GJ-18-008-073-001/925544075
()
|
1118008000NRG23140220230131179
|
15/02/2023
|
RAMANBHAI RAJIRAMBHAI BHARVAD
|
1118008WL023871
|
RAMANBHAI RAJIRAMBHAI BHARVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225576
|
|
RAMANBHAI RAJIRAMBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
DHARAMPUR
|
GJ-18-008-073-001/925544078
()
|
1118008000NRG23140220230131181
|
15/02/2023
|
DINESHBHAI PARSIYABHAI GANGODA
|
1118008WL023871
|
DINESHBHAI PARSIYABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225492
|
|
MRS DINESHBHAI PARASYABHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARAMPUR
|
GJ-18-008-073-001/925544078
()
|
1118008000NRG23140220230131182
|
15/02/2023
|
RAMILABEN DINESHBHAI GANGODA
|
1118008WL023871
|
RAMILABEN DINESHBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225535
|
|
RAMILABEN DINESHBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DHARAMPUR
|
GJ-18-008-073-001/925544079
()
|
1118008000NRG23140220230131183
|
15/02/2023
|
PARSHIYABHAI GOVINDABHAI GANGODA
|
1118008WL023871
|
PARSHIYABHAI GOVINDABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225562
|
|
PARASIYA GOVIND GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DHARAMPUR
|
GJ-18-008-073-001/925544079
()
|
1118008000NRG23140220230131184
|
15/02/2023
|
SHANKUBEN PARSHIYABHAI GANGODA
|
1118008WL023871
|
SHANKUBEN PARSHIYABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225563
|
|
SAKRUBEN PARASYA GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DHARAMPUR
|
GJ-18-008-073-001/925544080
()
|
1118008000NRG23140220230131185
|
15/02/2023
|
SHANTABHAI PARSIYABHAI GANGODA
|
1118008WL023871
|
SHANTABHAI PARSIYABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225578
|
|
SANTABHAI PARSYABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
DHARAMPUR
|
GJ-18-008-073-001/925544080
()
|
1118008000NRG23140220230131186
|
15/02/2023
|
SUMIBEN SHANTABHAI GANGODA
|
1118008WL023871
|
SUMIBEN SHANTABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225577
|
|
SUMIBEN SANTABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DHARAMPUR
|
GJ-18-008-073-001/925544087
()
|
1118008000NRG23140220230131188
|
15/02/2023
|
KALABEN RAMDASBHAI MOHVARE
|
1118008WL023871
|
KALABEN RAMDASBHAI MOHVARE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225582
|
|
KALABEN RAMDASBHAI MOHVRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DHARAMPUR
|
GJ-18-008-073-001/925544087
()
|
1118008000NRG23140220230131187
|
15/02/2023
|
RAMDASBHAI SHANKARBHAI MOHVARE
|
1118008WL023871
|
RAMDASBHAI SHANKARBHAI MOHVARE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225591
|
|
RAMADSHBHAI SHAKARAMBHAI MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DHARAMPUR
|
GJ-18-008-073-001/925544088
()
|
1118008000NRG23140220230131189
|
15/02/2023
|
RANJANBEN BABURAVBHAI GAYAKVAD
|
1118008WL023871
|
RANJANBEN BABURAVBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225590
|
|
RANJANBEN BABURAVBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHARAMPUR
|
GJ-18-008-073-001/925544090
()
|
1118008000NRG23140220230131190
|
15/02/2023
|
KISHANBHAI RAMABHAI GANGODA
|
1118008WL023871
|
KISHANBHAI RAMABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225537
|
|
KISHANBHAI RAMABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DHARAMPUR
|
GJ-18-008-073-001/925544091
()
|
1118008000NRG23140220230131191
|
15/02/2023
|
RAMJIBHAI RAJIRAMBHAI BHARVAD
|
1118008WL023871
|
RAMJIBHAI RAJIRAMBHAI BHARVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225572
|
|
RAMJIBHAI RAJIRAMBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DHARAMPUR
|
GJ-18-008-073-001/925544091
()
|
1118008000NRG23140220230131192
|
15/02/2023
|
RAMJIBHAI RAJIRAMBHAI BHARVAD
|
1118008WL023871
|
RAMJIBHAI RAJIRAMBHAI BHARVAD
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225494
|
|
BHARVAD SAKARUBEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
DHARAMPUR
|
GJ-18-008-073-001/925544095
()
|
1118008000NRG23140220230131193
|
15/02/2023
|
JEHIRAMBHAI DEVRAMBHAI MOHVARE
|
1118008WL023871
|
JEHIRAMBHAI DEVRAMBHAI MOHVARE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225719
|
|
JEHIRAMBHAI DEVRAMBHAI MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DHARAMPUR
|
GJ-18-008-073-001/925544096
()
|
1118008000NRG23140220230131195
|
15/02/2023
|
BHARTIBEN SHANTILAL MOHVARE
|
1118008WL023871
|
BHARTIBEN SHANTILAL MOHVARE
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225550
|
|
BHARTIBEN SHANTILAL MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DHARAMPUR
|
GJ-18-008-073-001/925544096
()
|
1118008000NRG23140220230131194
|
15/02/2023
|
SHANTILALBHAI CHINTABHAI MOHVARE
|
1118008WL023871
|
SHANTILALBHAI CHINTABHAI MOHVARE
|
00045
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
23/02/2023
|
|
9092225549
|
|
SHANTILALBHAI CHINTABHAI MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DHARAMPUR
|
GJ-18-008-073-001/925544107
()
|
1118008000NRG23140220230131196
|
15/02/2023
|
KAKADBHAI MAHDUBHAI VAHDE
|
1118008WL023871
|
KAKADBHAI MAHDUBHAI VAHDE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225583
|
|
KAKADBHAI MAHDUBHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHARAMPUR
|
GJ-18-008-073-001/925544115
()
|
1118008000NRG23140220230131197
|
15/02/2023
|
KASHIBEN KASHINATHBHAI PAVAR
|
1118008WL023871
|
KASHIBEN KASHINATHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225567
|
|
KASHIBEN KASHINATH PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHARAMPUR
|
GJ-18-008-073-001/925544115
()
|
1118008000NRG23140220230131198
|
15/02/2023
|
RESHAMBEN NAMDEVBHAI PAVAR
|
1118008WL023871
|
RESHAMBEN NAMDEVBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
23/02/2023
|
|
9092225566
|
|
RESHAMBEN NAMDEVBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHARAMPUR
|
GJ-18-008-073-001/925544133
()
|
1118008000NRG23140220230131200
|
15/02/2023
|
CHINTABHAI HIRAMANBHAI BOKE
|
1118008WL023871
|
CHINTABHAI HIRAMANBHAI BOKE
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
23/02/2023
|
|
9092225616
|
|
CHINTUBHAI HIRAMNBHAI BOKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DHARAMPUR
|
GJ-18-008-073-001/925544133
()
|
1118008000NRG23140220230131201
|
15/02/2023
|
LAXMIBEN CHINTUBHAI BOKE
|
1118008WL023871
|
LAXMIBEN CHINTUBHAI BOKE
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225564
|
|
LAXMIBEN CHINTUBHAI BOKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DHARAMPUR
|
GJ-18-008-073-001/925544138
()
|
1118008000NRG23140220230131202
|
15/02/2023
|
DILIPBHAI RANGNATHBHAI PAVAR
|
1118008WL023871
|
DILIPBHAI RANGNATHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
23/02/2023
|
|
9092225588
|
|
DILIPBHAI RANGANATHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DHARAMPUR
|
GJ-18-008-073-001/925544138
()
|
1118008000NRG23140220230131203
|
15/02/2023
|
SHEBIBEN DILIPBHAI PAVAR
|
1118008WL023871
|
SHEBIBEN DILIPBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225589
|
|
SEBIBEN DILIPBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DHARAMPUR
|
GJ-18-008-073-001/945546363
()
|
1118008000NRG23140220230131204
|
15/02/2023
|
GANGODA PRAKASHBHAI SANTABHAI
|
1118008WL023871
|
GANGODA PRAKASHBHAI SANTABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225661
|
|
GANGODA PRAKASHBHAI SANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DHARAMPUR
|
GJ-18-008-073-001/945546363
()
|
1118008000NRG23140220230131205
|
15/02/2023
|
GANGODA PRAMILABEN PRAKASHBHAI
|
1118008WL023871
|
GANGODA PRAMILABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225626
|
|
PREMILABEN PRAKASHBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
DHARAMPUR
|
GJ-18-008-073-001/945546367
()
|
1118008000NRG23140220230131206
|
15/02/2023
|
MOHVARE DEVRAMBHAI AVAJIBHAI
|
1118008WL023871
|
MOHVARE DEVRAMBHAI AVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225559
|
|
DEVRAMBHAI AVAJIBHAI MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DHARAMPUR
|
GJ-18-008-073-001/945546367
()
|
1118008000NRG23140220230131207
|
15/02/2023
|
MOHVARE KASHIBEN DEVRAMBHAI
|
1118008WL023871
|
MOHVARE KASHIBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225581
|
|
KASHIBEN DEVRAMBHAI MOHVRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DHARAMPUR
|
GJ-18-008-073-001/945546372
()
|
1118008000NRG23140220230131210
|
15/02/2023
|
BHAVNABEN
|
1118008WL023871
|
BHAVNABEN
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225655
|
|
MALGHARE BHAVNABEN KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
DHARAMPUR
|
GJ-18-008-073-001/945546372
()
|
1118008000NRG23140220230131209
|
15/02/2023
|
KAILASHBHAI
|
1118008WL023871
|
KAILASHBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
23/02/2023
|
|
9092225682
|
|
MR MALDHARE KAULASHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPUR
|
GJ-18-008-077-001/925546734
()
|
1118008000NRG23140220230131144
|
15/02/2023
|
BHADAGE TRUSHITABEN KASHINATHBHAI
|
1118008WL023869
|
BHADAGE TRUSHITABEN KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225668
|
|
BHADAGE TRUSHITABEN KASHINATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
DHARAMPUR
|
GJ-18-008-086-001/905516488
()
|
1118008000NRG23140220230131019
|
15/02/2023
|
MISS HATUBEN SOMLABHAI RATHAD
|
1118008WL023863
|
MISS HATUBEN SOMLABHAI RATHAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225548
|
|
HATUBEN SOMLABHAI RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
DHARAMPUR
|
GJ-18-008-086-001/905516496
()
|
1118008000NRG23140220230131020
|
15/02/2023
|
MISS RASMIBEN DEVRAMBHAI KUNVAR
|
1118008WL023863
|
MISS RASMIBEN DEVRAMBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/02/2023
|
|
9092225594
|
|
RASMIBEN DEVRAMBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
DHARAMPUR
|
GJ-18-008-086-001/905516641
()
|
1118008000NRG23140220230131021
|
15/02/2023
|
SANGITABEN
|
1118008WL023863
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225513
|
|
KUNVAR SANGITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
DHARAMPUR
|
GJ-18-008-086-001/905516670
()
|
1118008000NRG23140220230131022
|
15/02/2023
|
MISS GITABEN RAJESHBHAI KUNVAR
|
1118008WL023863
|
MISS GITABEN RAJESHBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225727
|
|
GITABEN RAJESHBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
DHARAMPUR
|
GJ-18-008-086-001/905516675
()
|
1118008000NRG23140220230131023
|
15/02/2023
|
LILABEN GOPAJBHAI DHAHVAD
|
1118008WL023863
|
LILABEN GOPAJBHAI DHAHVAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225637
|
|
LILABEN GOPAJBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
DHARAMPUR
|
GJ-18-008-086-001/905516783
()
|
1118008000NRG23140220230131025
|
15/02/2023
|
BAJIBEN RAJIRAMNHAI ZIMNA
|
1118008WL023863
|
BAJIBEN RAJIRAMNHAI ZIMNA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225544
|
|
BAJIBEN RAJIRAMBHAI ZIMNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
DHARAMPUR
|
GJ-18-008-086-001/905516784
()
|
1118008000NRG23140220230131026
|
15/02/2023
|
SITUBEN RAMAJBHAI KOMB
|
1118008WL023863
|
SITUBEN RAMAJBHAI KOMB
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
9092225598
|
|
SITUBEN RAMAJBHAI KOMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DHARAMPUR
|
GJ-18-008-086-001/905516785
()
|
1118008000NRG23140220230131027
|
15/02/2023
|
MANJUBEN
|
1118008WL023863
|
MANJUBEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225540
|
|
KUNVAR MANJUBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
DHARAMPUR
|
GJ-18-008-086-001/905516842
()
|
1118008000NRG23140220230131028
|
15/02/2023
|
KUNVAR NAJABEN SANJAYBHAI
|
1118008WL023863
|
KUNVAR NAJABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225635
|
|
NAJABENSANJAYBHAIKUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
DHARAMPUR
|
GJ-18-008-086-001/995544989
()
|
1118008000NRG23140220230131029
|
15/02/2023
|
AMITABEN PARSUBHAI GANVIT
|
1118008WL023863
|
AMITABEN PARSUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225656
|
|
GANVIT AMITABEN PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
DHARAMPUR
|
GJ-18-008-086-001/995544994
()
|
1118008000NRG23140220230131031
|
15/02/2023
|
TULSHIBEN BABALUBHAI KUVAR
|
1118008WL023863
|
TULSHIBEN BABALUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225660
|
|
KUNVAR TULSHIBEN BABLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
DHARAMPUR
|
GJ-18-008-086-001/995545026
()
|
1118008000NRG23140220230131032
|
15/02/2023
|
ANKITABEN BHAVESHBHAI
|
1118008WL023863
|
ANKITABEN BHAVESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225675
|
|
ANKITABEN RAJUBHAI BHAGARYA
|
BANK OF BARODA(606985)
|
|
167
|
DHARAMPUR
|
GJ-18-008-086-001/995545029
()
|
1118008000NRG23140220230131033
|
15/02/2023
|
LALITABEN NITINBHAI
|
1118008WL023863
|
LALITABEN NITINBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225662
|
|
LALITABEN BABLUBHAI JOGRA
|
BANK OF BARODA(606985)
|
|
168
|
DHARAMPUR
|
GJ-18-008-086-001/995545030
()
|
1118008000NRG23140220230131034
|
15/02/2023
|
AMITABEN AJAYBHAI
|
1118008WL023863
|
AMITABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
9092225673
|
|
AMITABEN AJAYBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
DHARAMPUR
|
GJ-18-008-086-001/995545034
()
|
1118008000NRG23140220230131035
|
15/02/2023
|
SANGITABEN RAMANBHAI
|
1118008WL023863
|
SANGITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225664
|
|
SANGITABEN RAMANBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
170
|
DHARAMPUR
|
GJ-18-008-086-001/9995545029
()
|
1118008000NRG23140220230131036
|
15/02/2023
|
NIRAMABEN ANILBHAI
|
1118008WL023863
|
NIRAMABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/02/2023
|
|
9092225674
|
|
KUNVAR NIRAMABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207007
|
207007
|
|
|
|
|
|
|
|
|
171
|
DHARAMPUR
|
GJ-18-008-027-001/905520364
(Gadi)
|
1118008000NRG23140220230131130
|
15/02/2023
|
SANGITABEN SOMABHAI GAVALI
|
1118008WL023869
|
SANGITABEN SOMABHAI GAVALI
|
00045
|
BARB0DBDPUR
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225704
|
|
SANGITABEN SOMABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
172
|
DHARAMPUR
|
GJ-18-008-042-001/1945546135
(Kelavani)
|
1118008000NRG23130220230130909
|
15/02/2023
|
SMT KAMUBEN DEVRAMBHAI BARIYA
|
1118008WL023823
|
SMT KAMUBEN DEVRAMBHAI BARIYA
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225702
|
|
KAMUBEN DEVRAMBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
173
|
DHARAMPUR
|
GJ-18-008-042-001/945545997
(Kelavani)
|
1118008000NRG23130220230130910
|
15/02/2023
|
Bharatiben Chandubhai
|
1118008WL023823
|
Bharatiben Chandubhai
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225665
|
|
GANVIT BHARTIBEN CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARAMPUR
|
GJ-18-008-042-001/945545999
(Kelavani)
|
1118008000NRG23130220230130913
|
15/02/2023
|
SHANTUBHAI VAGHIYABHAI GANVIT
|
1118008WL023823
|
SHANTUBHAI VAGHIYABHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225666
|
|
HEMABEN SANTUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
175
|
DHARAMPUR
|
GJ-18-008-042-001/945546042
(Kelavani)
|
1118008000NRG23130220230130916
|
15/02/2023
|
PARVATIBEN GAMANBHAI CHAUDHARI
|
1118008WL023823
|
PARVATIBEN GAMANBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225708
|
|
CHAUDHARI PARVATIBEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHARAMPUR
|
GJ-18-008-042-001/945546055
(Kelavani)
|
1118008000NRG23130220230130917
|
15/02/2023
|
YASHVANTBHAI
|
1118008WL023823
|
YASHVANTBHAI
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225679
|
|
BARIYA YASHVANTBHAI DHAKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPUR
|
GJ-18-008-042-001/945546306
(Kelavani)
|
1118008000NRG23130220230130929
|
15/02/2023
|
paruben dhirubhai
|
1118008WL023823
|
paruben dhirubhai
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225691
|
|
GANVIT PARUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHARAMPUR
|
GJ-18-008-077-001/925544714
()
|
1118008000NRG23140220230131131
|
15/02/2023
|
Mahla Shabiben Chandubhai
|
1118008WL023869
|
Mahla Shabiben Chandubhai
|
00045
|
BARB0DBDPUR
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225511
|
|
SHABIBEN CHANDUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
179
|
DHARAMPUR
|
GJ-18-008-077-001/925544835
()
|
1118008000NRG23140220230131137
|
15/02/2023
|
RANJITBHAI RAMESHBHAI JADAV
|
1118008WL023869
|
RANJITBHAI RAMESHBHAI JADAV
|
00045
|
BARB0DBDPUR
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225693
|
|
MS JADAV RANJITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPUR
|
GJ-18-008-077-001/925544848
()
|
1118008000NRG23140220230131140
|
15/02/2023
|
MANGALIBEN KASHIRAMBHAI PAVAR
|
1118008WL023869
|
MANGALIBEN KASHIRAMBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225697
|
|
MANGALIBEN KASHIRAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13812
|
13812
|
|
|
|
|
|
|
|
|
181
|
DHARAMPUR
|
GJ-18-008-022-001/90555196
(Bilpudi)
|
1118008000NRG23130220230130938
|
15/02/2023
|
SADHNABEN MANILAL
|
1118008WL023832
|
SADHNABEN MANILAL
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225489
|
|
SADHANABEN MANILAL HATHIBAHA
|
BANK OF BARODA(606985)
|
|
182
|
DHARAMPUR
|
GJ-18-008-022-001/905554716
(Bilpudi)
|
1118008000NRG23130220230130936
|
15/02/2023
|
Atara Sumitraben Dineshbhai
|
1118008WL023830
|
Atara Sumitraben Dineshbhai
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225486
|
|
SUMITRABEN DINESHBHAI ATARA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
183
|
DHARAMPUR
|
GJ-18-008-022-001/905554920
(Bilpudi)
|
1118008000NRG23130220230130933
|
15/02/2023
|
Ganvit Sumitraben Babubhai
|
1118008WL023827
|
Ganvit Sumitraben Babubhai
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225517
|
|
GANVIT SUMITRABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
184
|
DHARAMPUR
|
GJ-18-008-022-001/945555847
(Bilpudi)
|
1118008000NRG23130220230130935
|
15/02/2023
|
Mahala Sharmilaben Dipakbhai
|
1118008WL023829
|
Mahala Sharmilaben Dipakbhai
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225487
|
|
SHARMILABEN DIPAKBHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
185
|
DHARAMPUR
|
GJ-18-008-023-001/995520141
(Barumal)
|
1118008000NRG23140220230130983
|
15/02/2023
|
REVABEN
|
1118008WL023860
|
REVABEN
|
00045
|
BARB0DHABUL
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092225520
|
|
REVABEN RUPESHBHAI PANCHMOLIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
186
|
DHARAMPUR
|
GJ-18-008-030-001/925521374
(Pandav Khadak)
|
1118008000NRG23140220230131069
|
15/02/2023
|
KAMUBEN RAMANBHAI PADVI
|
1118008WL023865
|
KAMUBEN RAMANBHAI PADVI
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225499
|
|
KAMUBEN RAMANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
187
|
DHARAMPUR
|
GJ-18-008-030-001/925521377
(Pandav Khadak)
|
1118008000NRG23140220230131070
|
15/02/2023
|
SUSHILABEN KAMLESHBHAI BHOYA
|
1118008WL023865
|
SUSHILABEN KAMLESHBHAI BHOYA
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225485
|
|
SUSHILABEN KAMLESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
188
|
DHARAMPUR
|
GJ-18-008-042-001/945546067
(Kelavani)
|
1118008000NRG23130220230130919
|
15/02/2023
|
KUNVARBHAI SANTUBHAI PAVAR
|
1118008WL023823
|
KUNVARBHAI SANTUBHAI PAVAR
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225498
|
|
KUNVARBHAI SANTUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
189
|
DHARAMPUR
|
GJ-18-008-043-001/4356393
(Pindval)
|
1118008000NRG23140220230131078
|
15/02/2023
|
RAJESH K VAGHMARYA
|
1118008WL023866
|
RAJESH K VAGHMARYA
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225484
|
|
VAGHAMARIYA RAJESHBHAI KAKADBHAI
|
BANK OF BARODA(606985)
|
|
190
|
DHARAMPUR
|
GJ-18-008-043-001/925543192
(Pindval)
|
1118008000NRG23140220230131083
|
15/02/2023
|
Saylabhai Kakdbhai
|
1118008WL023866
|
Saylabhai Kakdbhai
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225529
|
|
HILIM SHAILABHAI KAKADBHAI
|
BANK OF BARODA(606985)
|
|
191
|
DHARAMPUR
|
GJ-18-008-077-001/925544753
()
|
1118008000NRG23140220230131132
|
15/02/2023
|
SANTIBEN MOTIRAMBHAI PAVAR
|
1118008WL023869
|
SANTIBEN MOTIRAMBHAI PAVAR
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225699
|
|
SANTIBEN MOTIRAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
192
|
DHARAMPUR
|
GJ-18-008-077-001/925544792
()
|
1118008000NRG23140220230131134
|
15/02/2023
|
VANITABEN RAMESHBHAI PAVAR
|
1118008WL023869
|
VANITABEN RAMESHBHAI PAVAR
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225694
|
|
VANITABEN RAMESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
193
|
DHARAMPUR
|
GJ-18-008-077-001/925544838
()
|
1118008000NRG23140220230131138
|
15/02/2023
|
SURESHBHAI MOTIRAMBHAI PAVAR
|
1118008WL023869
|
SURESHBHAI MOTIRAMBHAI PAVAR
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225698
|
|
SURESHBHAI MOTIRAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
194
|
DHARAMPUR
|
GJ-18-008-077-001/925546705
()
|
1118008000NRG23140220230131142
|
15/02/2023
|
JADAV PARVATIBEN MANOJBHAI
|
1118008WL023869
|
JADAV PARVATIBEN MANOJBHAI
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225500
|
|
MR MANOJBHAI BANSYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPUR
|
GJ-18-008-077-001/925546713
()
|
1118008000NRG23140220230131143
|
15/02/2023
|
TUSHIBEN TULSYABHAI SURKAR
|
1118008WL023869
|
TUSHIBEN TULSYABHAI SURKAR
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225696
|
|
TULSHIBEN TULSYABHAI SURKAR
|
BANK OF BARODA(606985)
|
|
196
|
DHARAMPUR
|
GJ-18-008-077-001/925546739
()
|
1118008000NRG23140220230131145
|
15/02/2023
|
MRS GANGABEN YASVANTBHAI PALVE
|
1118008WL023869
|
MRS GANGABEN YASVANTBHAI PALVE
|
00045
|
BARB0DHABUL
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225703
|
|
GANGABEN YASVANTBHAI PALVE
|
BANK OF BARODA(606985)
|
|
197
|
DHARAMPUR
|
GJ-18-008-108-001/90555259
(Sherimal)
|
1118008000NRG23130220230130944
|
15/02/2023
|
Kokilaben Natubhai Desai
|
1118008WL023838
|
Kokilaben Natubhai Desai
|
00045
|
BARB0DHABUL
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225528
|
|
DESAI KOKILABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
DHARAMPUR
|
GJ-18-008-108-001/905555288
(Sherimal)
|
1118008000NRG23130220230130945
|
15/02/2023
|
PATEL PINKIKUMARI VIKARAMBHAI
|
1118008WL023838
|
PATEL PINKIKUMARI VIKARAMBHAI
|
00045
|
BARB0DHABUL
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225516
|
|
PINKEEKUMARI VIKRAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
199
|
DHARAMPUR
|
GJ-18-008-108-001/905555293
(Sherimal)
|
1118008000NRG23130220230130946
|
15/02/2023
|
GARASIYA KAMLABEN NAVINBHAI
|
1118008WL023838
|
GARASIYA KAMLABEN NAVINBHAI
|
00045
|
BARB0DHABUL
|
870
|
870
|
Processed
|
23/02/2023
|
|
9092225523
|
|
KAMLABEN NAVINBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
200
|
DHARAMPUR
|
GJ-18-008-108-001/9055555301
(Sherimal)
|
1118008000NRG23130220230130947
|
15/02/2023
|
GARASIYA MINABEN GANESHBHAI
|
1118008WL023838
|
GARASIYA MINABEN GANESHBHAI
|
00045
|
BARB0DHABUL
|
870
|
870
|
Processed
|
23/02/2023
|
|
9092225482
|
|
MINABEN GANESHBHAI GARASIA
|
BANK OF BARODA(606985)
|
|
201
|
DHARAMPUR
|
GJ-18-008-108-001/9055555322
(Sherimal)
|
1118008000NRG23130220230130948
|
15/02/2023
|
PATEL NIKHILKUMAR ISAVARBHAI
|
1118008WL023838
|
PATEL NIKHILKUMAR ISAVARBHAI
|
00045
|
BARB0DHABUL
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225497
|
|
PATEL NIKHILKUMAR ISHVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHARAMPUR
|
GJ-18-008-108-001/9055555334
(Sherimal)
|
1118008000NRG23130220230130950
|
15/02/2023
|
PATEL RAMILABEN MUKESHBHAI
|
1118008WL023838
|
PATEL RAMILABEN MUKESHBHAI
|
00045
|
BARB0DHABUL
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225488
|
|
RAMILABEN MUKESHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
203
|
DHARAMPUR
|
GJ-18-008-108-001/9055555336
(Sherimal)
|
1118008000NRG23130220230130951
|
15/02/2023
|
BAMNIYA SARLABEN DHIRUBHAI
|
1118008WL023838
|
BAMNIYA SARLABEN DHIRUBHAI
|
00045
|
BARB0DHABUL
|
870
|
870
|
Processed
|
23/02/2023
|
|
9092225521
|
|
sarlaben dhirubhai bamaniya
|
BANK OF BARODA(606985)
|
|
204
|
DHARAMPUR
|
GJ-18-008-108-001/9055555342
(Sherimal)
|
1118008000NRG23130220230130952
|
15/02/2023
|
GARASIYA MANJULABEN PRAKASHBHAI
|
1118008WL023838
|
GARASIYA MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DHABUL
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225515
|
|
MANJULABEN PRAKASHBHAI GARASI
|
BANK OF BARODA(606985)
|
|
205
|
DHARAMPUR
|
GJ-18-008-108-001/9055555364
(Sherimal)
|
1118008000NRG23130220230130937
|
15/02/2023
|
Miraben Dineshbhai Ganvit
|
1118008WL023831
|
Miraben Dineshbhai Ganvit
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225524
|
|
GANVIT MIRABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
DHARAMPUR
|
GJ-18-008-108-001/9055555373
(Sherimal)
|
1118008000NRG23130220230130939
|
15/02/2023
|
Jayaben Sanjaybhai Delakar
|
1118008WL023833
|
Jayaben Sanjaybhai Delakar
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225526
|
|
Delkar Jayaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
207
|
DHARAMPUR
|
GJ-18-008-108-001/9055555374
(Sherimal)
|
1118008000NRG23130220230130940
|
15/02/2023
|
Manjulaben Vijaybhai Patel
|
1118008WL023834
|
Manjulaben Vijaybhai Patel
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225522
|
|
manjulaben vijaybhai patel
|
BANK OF BARODA(606985)
|
|
208
|
DHARAMPUR
|
GJ-18-008-108-001/9055555375
(Sherimal)
|
1118008000NRG23130220230130941
|
15/02/2023
|
Ritaben Rajeshbhai Gayakvad
|
1118008WL023835
|
Ritaben Rajeshbhai Gayakvad
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225532
|
|
GAYAKWAD RITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
209
|
DHARAMPUR
|
GJ-18-008-108-001/9055555376
(Sherimal)
|
1118008000NRG23130220230130942
|
15/02/2023
|
Suhitaben Karnkumar Patel
|
1118008WL023836
|
Suhitaben Karnkumar Patel
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225530
|
|
MISS SUHITABEN JASVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARAMPUR
|
GJ-18-008-108-001/9055555378
(Sherimal)
|
1118008000NRG23130220230130943
|
15/02/2023
|
Nilamben Manojbhai Patel
|
1118008WL023837
|
Nilamben Manojbhai Patel
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225483
|
|
NILAMBEN MANOJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
211
|
DHARAMPUR
|
GJ-18-008-108-001/9055555379
(Sherimal)
|
1118008000NRG23130220230130934
|
15/02/2023
|
Chaudhari shalitnaben chunnilal
|
1118008WL023828
|
Chaudhari shalitnaben chunnilal
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9092225525
|
|
CHAUDHARI SALITNABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
212
|
DHARAMPUR
|
GJ-18-008-108-001/9055555395
(Sherimal)
|
1118008000NRG23130220230130953
|
15/02/2023
|
Mukana vanitaben Rajeshbhai
|
1118008WL023838
|
Mukana vanitaben Rajeshbhai
|
00045
|
BARB0DHABUL
|
522
|
522
|
Processed
|
23/02/2023
|
|
9092225527
|
|
Mukna Vanitaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
213
|
DHARAMPUR
|
GJ-18-008-108-001/9055555396
(Sherimal)
|
1118008000NRG23130220230130954
|
15/02/2023
|
Keng sariitaben gangabhai
|
1118008WL023838
|
Keng sariitaben gangabhai
|
00045
|
BARB0DHABUL
|
522
|
522
|
Processed
|
23/02/2023
|
|
9092225531
|
|
KENG SARITABEN GANGABHAI
|
BANK OF BARODA(606985)
|
|
214
|
DHARAMPUR
|
GJ-18-008-108-001/9055555398
(Sherimal)
|
1118008000NRG23130220230130955
|
15/02/2023
|
Patel Gangaben Prakashbhai
|
1118008WL023838
|
Patel Gangaben Prakashbhai
|
00045
|
BARB0DHABUL
|
522
|
522
|
Processed
|
23/02/2023
|
|
9092225518
|
|
Patel Gangaben Prakashbhai
|
BANK OF BARODA(606985)
|
|
215
|
DHARAMPUR
|
GJ-18-008-108-001/9055555398
(Sherimal)
|
1118008000NRG23130220230130956
|
15/02/2023
|
Patel Prakashbhai Karshanbhai
|
1118008WL023838
|
Patel Prakashbhai Karshanbhai
|
00045
|
BARB0DHABUL
|
522
|
522
|
Processed
|
23/02/2023
|
|
9092225519
|
|
Patel Prakashbhai Karshanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51006
|
51006
|
|
|
|
|
|
|
|
|
216
|
DHARAMPUR
|
GJ-18-008-023-001/63
(Barumal)
|
1118008000NRG23140220230130982
|
15/02/2023
|
KANTABEN
|
1118008WL023859
|
KANTABEN
|
00048
|
BKID0002768
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092225687
|
|
KANTABEN MUKESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
217
|
DHARAMPUR
|
GJ-18-008-077-001/925544841
()
|
1118008000NRG23140220230131139
|
15/02/2023
|
GANGABHAI JANAKBHAI GANVIT
|
1118008WL023869
|
GANGABHAI JANAKBHAI GANVIT
|
00048
|
BKID0002768
|
1160
|
1160
|
Processed
|
23/02/2023
|
|
9092225496
|
|
GANGABHAI JANAKBHAI GANVIT
|
BANK OF INDIA(508505)
|
|
218
|
DHARAMPUR
|
GJ-18-008-077-001/925544849
()
|
1118008000NRG23140220230131141
|
15/02/2023
|
somiben kanubhai bhagariya
|
1118008WL023869
|
somiben kanubhai bhagariya
|
00048
|
BKID0002768
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225495
|
|
SOMIBEN KANUBHAI BHAGARIYA
|
BANK OF INDIA(508505)
|
|
219
|
DHARAMPUR
|
GJ-18-008-077-001/925546752
()
|
1118008000NRG23140220230131147
|
15/02/2023
|
PAVAR NITABEN RAJESHBHAI
|
1118008WL023869
|
PAVAR NITABEN RAJESHBHAI
|
00048
|
BKID0002768
|
928
|
928
|
Processed
|
23/02/2023
|
|
9092225534
|
|
PAVAR NITABEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
220
|
DHARAMPUR
|
GJ-18-008-030-001/925521331
(Pandav Khadak)
|
1118008000NRG23140220230131064
|
15/02/2023
|
HARIBHAI RAMJYABHAI PADVI
|
1118008WL023865
|
HARIBHAI RAMJYABHAI PADVI
|
00089
|
CBIN0282299
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225701
|
|
Mr. HARIBHAI RAMJYABHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHARAMPUR
|
GJ-18-008-073-001/925544123
()
|
1118008000NRG23140220230131199
|
15/02/2023
|
Lahniben Baburavbhai
|
1118008WL023871
|
Lahniben Baburavbhai
|
00089
|
CBIN0282299
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9092225533
|
|
PAVAR LAHNIBEN BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
222
|
DHARAMPUR
|
GJ-18-008-042-001/945546080
(Kelavani)
|
1118008000NRG23130220230130921
|
15/02/2023
|
JAYSHREEBEN UMESHBHAI
|
1118008WL023823
|
JAYSHREEBEN UMESHBHAI
|
00165
|
IBKL0000319
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225481
|
|
THORAT JAYSHRIBEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
DHARAMPUR
|
GJ-18-008-030-001/925521333
(Pandav Khadak)
|
1118008000NRG23140220230131065
|
15/02/2023
|
JYOTIBEN RAJIRAMBHAI THAKRE
|
1118008WL023865
|
JYOTIBEN RAJIRAMBHAI THAKRE
|
00415
|
SBIN0001044
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
9092225667
|
|
Miss. JYOTIBEN RAJIRAMBHAI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHARAMPUR
|
GJ-18-008-043-001/995544938
(Pindval)
|
1118008000NRG23140220230131051
|
15/02/2023
|
DHADHAR RAMJUBHAI NAVSUBHAI
|
1118008WL023864
|
DHADHAR RAMJUBHAI NAVSUBHAI
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092225683
|
|
MR RAMAJUBHAI NAVSUBHAI DHADHR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARAMPUR
|
GJ-18-008-046-001/925542675
(Gundiya)
|
1118008000NRG23140220230131154
|
15/02/2023
|
shantilal ramabhai
|
1118008WL023870
|
shantilal ramabhai
|
00415
|
SBIN0001044
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225672
|
|
SHANTIRAM RAMUBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
226
|
DHARAMPUR
|
GJ-18-008-073-001/945546371
()
|
1118008000NRG23140220230131208
|
15/02/2023
|
GANGODA DHANRAJBHAI GANGARAMBHAI
|
1118008WL023871
|
GANGODA DHANRAJBHAI GANGARAMBHAI
|
00415
|
SBIN0001044
|
228
|
228
|
Processed
|
23/02/2023
|
|
9092225677
|
|
GANGODA DHANRAJBHAI GANGARAMBHAI
|
AXIS BANK(607153)
|
|
227
|
DHARAMPUR
|
GJ-18-008-077-001/925544834
()
|
1118008000NRG23140220230131136
|
15/02/2023
|
MAMATABEN BANASYABHAI KUNVAR
|
1118008WL023869
|
MAMATABEN BANASYABHAI KUNVAR
|
00415
|
SBIN0001044
|
696
|
696
|
Processed
|
23/02/2023
|
|
9092225695
|
|
MAMTABEN BANSYABHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
228
|
DHARAMPUR
|
GJ-18-008-077-001/925546751
()
|
1118008000NRG23140220230131146
|
15/02/2023
|
BHAVAR MOHANBEN RAMUBHAI
|
1118008WL023869
|
BHAVAR MOHANBEN RAMUBHAI
|
00415
|
SBIN0001044
|
928
|
928
|
Processed
|
23/02/2023
|
|
9092225685
|
|
MR MOHNABEN RAMUBHAI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARAMPUR
|
GJ-18-008-077-001/925546754
()
|
1118008000NRG23140220230131148
|
15/02/2023
|
MASIYA MEENABEN VIJAYBHAI
|
1118008WL023869
|
MASIYA MEENABEN VIJAYBHAI
|
00415
|
SBIN0001044
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225670
|
|
MS MASIYA MEENABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARAMPUR
|
GJ-18-008-077-001/925546755
()
|
1118008000NRG23140220230131149
|
15/02/2023
|
VALVI VISHNUBHAI RAMDASBHAI
|
1118008WL023869
|
VALVI VISHNUBHAI RAMDASBHAI
|
00415
|
SBIN0001044
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225669
|
|
VISHNUBHAI RAMDASBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
DHARAMPUR
|
GJ-18-008-080-001/7054124
(Nani Korvad)
|
1118008000NRG23140220230130995
|
15/02/2023
|
CHIMANABEN S DALVI
|
1118008WL023861
|
CHIMANABEN S DALVI
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225700
|
|
MISS YESHUDIBEN CHIMANBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARAMPUR
|
GJ-18-008-086-001/905516783
()
|
1118008000NRG23140220230131024
|
15/02/2023
|
RAJIRAM DHAKAL ZIMNA
|
1118008WL023863
|
RAJIRAM DHAKAL ZIMNA
|
00415
|
SBIN0001044
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225676
|
|
ZIMNA RAJIRAMBHAI DHAKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
DHARAMPUR
|
GJ-18-008-086-001/995544993
()
|
1118008000NRG23140220230131030
|
15/02/2023
|
KALPNABEN SHANTILAL ZIMNA
|
1118008WL023863
|
KALPNABEN SHANTILAL ZIMNA
|
00415
|
SBIN0001044
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
9092225678
|
|
MRS KALPNABEN SHANTILAL ZIMNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHARAMPUR
|
GJ-18-008-108-001/9055555324
(Sherimal)
|
1118008000NRG23130220230130949
|
15/02/2023
|
ATARA KAMUBEN CHAMARBHAI
|
1118008WL023838
|
ATARA KAMUBEN CHAMARBHAI
|
00415
|
SBIN0001044
|
1044
|
1044
|
Processed
|
23/02/2023
|
|
9092225684
|
|
MRS KAMUBEN CHAMARBHAI ATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13767
|
13767
|
|
|
|
|
|
|
|
|
235
|
DHARAMPUR
|
GJ-18-008-046-001/925542721
(Gundiya)
|
1118008000NRG23140220230131004
|
15/02/2023
|
JAMABEN USHMANBHAI BHOYA
|
1118008WL023862
|
JAMABEN USHMANBHAI BHOYA
|
00468
|
UBIN0560537
|
1368
|
1368
|
Processed
|
23/02/2023
|
|
9092225671
|
|
JAMABEN USHMANBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
DHARAMPUR
|
GJ-18-008-077-001/925544783
()
|
1118008000NRG23140220230131133
|
15/02/2023
|
MR MAHESHBHAI CHIMANBHAI JADAV
|
1118008WL023869
|
MR MAHESHBHAI CHIMANBHAI JADAV
|
00468
|
UBIN0560537
|
1392
|
1392
|
Processed
|
23/02/2023
|
|
9092225504
|
|
MAHESHBHAI CHIMANBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHARAMPUR
|
GJ-18-008-077-001/925544834
()
|
1118008000NRG23140220230131135
|
15/02/2023
|
BANASYABHAI ZIMANBHAI KUNVAR
|
1118008WL023869
|
BANASYABHAI ZIMANBHAI KUNVAR
|
00468
|
UBIN0560537
|
696
|
696
|
Processed
|
23/02/2023
|
|
9092225505
|
|
BANASYABHAI ZIMANBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
DHARAMPUR
|
GJ-18-008-080-001/43430366
(Nani Korvad)
|
1118008000NRG23140220230130984
|
15/02/2023
|
jamadar navasiben
|
1118008WL023861
|
jamadar navasiben
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225686
|
|
JAMADAR NAVASIBEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHARAMPUR
|
GJ-18-008-080-001/43430441
(Nani Korvad)
|
1118008000NRG23140220230130985
|
15/02/2023
|
ishvarbhai somlebhai tumbada
|
1118008WL023861
|
ishvarbhai somlebhai tumbada
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225688
|
|
ISHAVRABHAI SOMLEBHAI TUMDA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHARAMPUR
|
GJ-18-008-080-001/43430441
(Nani Korvad)
|
1118008000NRG23140220230130986
|
15/02/2023
|
tumbada asilaben ishvarbhai
|
1118008WL023861
|
tumbada asilaben ishvarbhai
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225689
|
|
ASILABEN TULSABHAI DHADAR
|
BANK OF BARODA(606985)
|
|
241
|
DHARAMPUR
|
GJ-18-008-080-001/7054064
(Nani Korvad)
|
1118008000NRG23140220230130987
|
15/02/2023
|
BABUBHAI LAHNUBHAI RATHOD
|
1118008WL023861
|
BABUBHAI LAHNUBHAI RATHOD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225707
|
|
BABUBHAI LAHNUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHARAMPUR
|
GJ-18-008-080-001/7054064
(Nani Korvad)
|
1118008000NRG23140220230130988
|
15/02/2023
|
LAKSHIBEN BABUBHAI RATHOD
|
1118008WL023861
|
LAKSHIBEN BABUBHAI RATHOD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225706
|
|
LAKSHIBEN BABUBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
DHARAMPUR
|
GJ-18-008-080-001/7054085
(Nani Korvad)
|
1118008000NRG23140220230130989
|
15/02/2023
|
KASHIRAMBHAI SONUBHAI RATAHD
|
1118008WL023861
|
KASHIRAMBHAI SONUBHAI RATAHD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225705
|
|
KAHIRAMBHAI SONUBHAI RATAHD
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHARAMPUR
|
GJ-18-008-080-001/7054085
(Nani Korvad)
|
1118008000NRG23140220230130990
|
15/02/2023
|
RADHIBEN KAHIRAMBHAI RATAHD
|
1118008WL023861
|
RADHIBEN KAHIRAMBHAI RATAHD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225502
|
|
RATHAD RADHIBEN KASHIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHARAMPUR
|
GJ-18-008-080-001/7054098
(Nani Korvad)
|
1118008000NRG23140220230130991
|
15/02/2023
|
SITEBHAI KAKADBHAI GOBHALE
|
1118008WL023861
|
SITEBHAI KAKADBHAI GOBHALE
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
23/02/2023
|
|
9092225503
|
|
SITEBHALI KAKADBHAI GOBHALE
|
UNION BANK OF INDIA(508500)
|
|
246
|
DHARAMPUR
|
GJ-18-008-080-001/7054098
(Nani Korvad)
|
1118008000NRG23140220230130992
|
15/02/2023
|
SITEBHAI KAKADBHAI GOBHALE
|
1118008WL023861
|
SITEBHAI KAKADBHAI GOBHALE
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225690
|
|
GOBHALE RASMIBEN SITEBHAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
DHARAMPUR
|
GJ-18-008-080-001/7054121
(Nani Korvad)
|
1118008000NRG23140220230130993
|
15/02/2023
|
KAMALBHAI DEVJIBHAI RATHAD
|
1118008WL023861
|
KAMALBHAI DEVJIBHAI RATHAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225510
|
|
KAMALBHAI DEVJIBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHARAMPUR
|
GJ-18-008-080-001/7054121
(Nani Korvad)
|
1118008000NRG23140220230130994
|
15/02/2023
|
SAYNABEN KAMALBHAI RATHAD
|
1118008WL023861
|
SAYNABEN KAMALBHAI RATHAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225692
|
|
RATHAD SAYANABEN KAMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
249
|
DHARAMPUR
|
GJ-18-008-080-001/7054137
(Nani Korvad)
|
1118008000NRG23140220230130996
|
15/02/2023
|
CHINTABHAI GHEMUBHAI RATHAD
|
1118008WL023861
|
CHINTABHAI GHEMUBHAI RATHAD
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
23/02/2023
|
|
9092225507
|
|
CHINTABHAI GHEMUBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHARAMPUR
|
GJ-18-008-080-001/7054137
(Nani Korvad)
|
1118008000NRG23140220230130997
|
15/02/2023
|
SHAILIBEN SHIVABHAI RATHAD
|
1118008WL023861
|
SHAILIBEN SHIVABHAI RATHAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225509
|
|
SEBIBEN CHINTABHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHARAMPUR
|
GJ-18-008-080-001/7054138
(Nani Korvad)
|
1118008000NRG23140220230130998
|
15/02/2023
|
MAGANBHAI SITARAMBHAI MURA
|
1118008WL023861
|
MAGANBHAI SITARAMBHAI MURA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225506
|
|
MAGANBHAI SITARAMBHAI MURA
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHARAMPUR
|
GJ-18-008-080-001/7054138
(Nani Korvad)
|
1118008000NRG23140220230130999
|
15/02/2023
|
MAKHLIBEN MAGANBHAI MURA
|
1118008WL023861
|
MAKHLIBEN MAGANBHAI MURA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225508
|
|
MAKHLIBEN MAGANBHAI MURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23150
|
23150
|
|
|
|
|
|
|
|
|
253
|
DHARAMPUR
|
GJ-18-008-042-001/945546070
(Kelavani)
|
1118008000NRG23130220230130920
|
15/02/2023
|
PREMUBHAI B BARIA
|
1118008WL023823
|
PREMUBHAI B BARIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225501
|
|
BARIYA PREMUBHAI BHAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHARAMPUR
|
GJ-18-008-042-001/945546083
(Kelavani)
|
1118008000NRG23130220230130924
|
15/02/2023
|
MISS GANVIT SAVITABEN RAJESHBHAI
|
1118008WL023823
|
MISS GANVIT SAVITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225478
|
|
GANVIT SAVITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHARAMPUR
|
GJ-18-008-042-001/945546086
(Kelavani)
|
1118008000NRG23130220230130925
|
15/02/2023
|
ZULUBHAI VALALBHAI THORAT
|
1118008WL023823
|
ZULUBHAI VALALBHAI THORAT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225480
|
|
THORAT ZULUBHAI VALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DHARAMPUR
|
GJ-18-008-042-001/945546148
(Kelavani)
|
1118008000NRG23130220230130927
|
15/02/2023
|
SITABEN
|
1118008WL023823
|
SITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092225479
|
|
THORAT SITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323703
|
323703
|
|
|
|
|
|
|
|