|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garbada
|
GJ-23-004-001-001/9968771000
(Abhlod)
|
1123004000NRG23100620220533760
|
11/06/2022
|
BAMANIA JELIBEN BADUBHAI
|
1123004WL020227
|
BAMANIA JELIBEN BADUBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2362763208
|
|
MEHULKUMAR MEHAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garbada
|
GJ-23-004-019-001/95688702-A
(Nadhelav)
|
1123004000NRG23110620220539314
|
11/06/2022
|
BHABHOR VAKIL MANSINH
|
1123004WL020413
|
BHABHOR VAKIL MANSINH
|
00045
|
BARB0BGGBXX
|
1516
|
1516
|
Processed
|
18/06/2022
|
|
2362763201
|
|
VAKIL MANSING BHABHOR
|
ICICI BANK LTD(508534)
|
|
3
|
Garbada
|
GJ-23-004-019-001/95688713-A
(Nadhelav)
|
1123004000NRG23110620220539315
|
11/06/2022
|
bhabhor rakeshbhai vakilbhai
|
1123004WL020413
|
bhabhor rakeshbhai vakilbhai
|
00045
|
BARB0BGGBXX
|
1516
|
1516
|
Processed
|
18/06/2022
|
|
2362763255
|
|
RAKESHBHAI VAKILBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garbada
|
GJ-23-004-019-001/9868899192
(Nadhelav)
|
1123004000NRG23100620220533701
|
11/06/2022
|
MOHANIYA BADIBEN SUMABHAI
|
1123004WL020226
|
MOHANIYA BADIBEN SUMABHAI
|
00045
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
18/06/2022
|
|
2362763199
|
|
BADIBEN SUMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-003-001/9569161
(Bharsada)
|
1123004000NRG23100620220534282
|
11/06/2022
|
BAMANIYA NARESBHAI BHAGABHAI
|
1123004WL020235
|
BAMANIYA NARESBHAI BHAGABHAI
|
00045
|
BARB0CHADAH
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
2362763334
|
|
KHAPED KALUBHAI ZHITHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-016-001/95659379
(Jesawada)
|
1123004000NRG23100620220529165
|
11/06/2022
|
RATHOD MUNNIBENNARESHBHAI
|
1123004WL020071
|
RATHOD MUNNIBENNARESHBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2362763337
|
|
Mrs. KAMALABEN VILINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garbada
|
GJ-23-004-017-001/956482317
(Matwa)
|
1123004000NRG23100620220529266
|
11/06/2022
|
DAMOR VESTABHAI DUTIYA
|
1123004WL020075
|
DAMOR VESTABHAI DUTIYA
|
00045
|
BARB0CHADAH
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763316
|
|
Damor Vestabhai Dutiyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Garbada
|
GJ-23-004-019-001/95688788
(Nadhelav)
|
1123004000NRG23110620220539500
|
11/06/2022
|
HATHILA BALU NARSING
|
1123004WL020417
|
HATHILA BALU NARSING
|
00045
|
BARB0CHADAH
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763311
|
|
HATHILA BALUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garbada
|
GJ-23-004-019-001/9868899289
(Nadhelav)
|
1123004000NRG23110620220539416
|
11/06/2022
|
MINAMA SUMIBEN KAJUBHAI
|
1123004WL020416
|
MINAMA SUMIBEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1298
|
1298
|
Processed
|
18/06/2022
|
|
2362763332
|
|
Minama Sumiben Kajubhai
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-034-001/9562565
(BHILWA (GARBADA))
|
1123004000NRG23110620220537442
|
11/06/2022
|
jemaliben kana
|
1123004WL020358
|
jemaliben kana
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763322
|
|
Ganava Jematiben Kanabhai
|
BANK OF BARODA(606985)
|
|
11
|
Garbada
|
GJ-23-004-034-001/9562577
(BHILWA (GARBADA))
|
1123004000NRG23110620220537445
|
11/06/2022
|
JOTIBEN SAVLA
|
1123004WL020358
|
JOTIBEN SAVLA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763321
|
|
Sangada Jothiben Savlabhai
|
BANK OF BARODA(606985)
|
|
12
|
Garbada
|
GJ-23-004-034-001/9567670429
(BHILWA (GARBADA))
|
1123004000NRG23110620220537462
|
11/06/2022
|
GANAVA RAKESHBHAI CHANDUBHAI
|
1123004WL020358
|
GANAVA RAKESHBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763329
|
|
Rakeshbhai Chandubhai Ganava
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-034-001/9567670429
(BHILWA (GARBADA))
|
1123004000NRG23110620220537463
|
11/06/2022
|
SAKUBEN RAKESHBHAI
|
1123004WL020358
|
SAKUBEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763319
|
|
Ganava Sakuben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-034-001/9567670430
(BHILWA (GARBADA))
|
1123004000NRG23110620220537464
|
11/06/2022
|
GANAVA RAMESHBHAI CHANDUBHAI
|
1123004WL020358
|
GANAVA RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763328
|
|
Rameshbhai Chandubhai Ganaava
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-034-001/9567670431
(BHILWA (GARBADA))
|
1123004000NRG23110620220537466
|
11/06/2022
|
GANAVA SANJAYBHAI CHANDUBHAI
|
1123004WL020358
|
GANAVA SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763330
|
|
Ganava Sanjaybhai Chandubhai
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-034-001/9567670431
(BHILWA (GARBADA))
|
1123004000NRG23110620220537467
|
11/06/2022
|
JOSHANABEN CHANDUBHAI
|
1123004WL020358
|
JOSHANABEN CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763320
|
|
Ganava Joshnaben Chandubhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-034-001/9567670432
(BHILWA (GARBADA))
|
1123004000NRG23110620220537468
|
11/06/2022
|
GANAVA MAGANBHAI NATHABHAI
|
1123004WL020358
|
GANAVA MAGANBHAI NATHABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763323
|
|
Ganava Maganbhai Nathabhai
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-034-001/9567670432
(BHILWA (GARBADA))
|
1123004000NRG23110620220537469
|
11/06/2022
|
RATANIBEN MAGANBHAI
|
1123004WL020358
|
RATANIBEN MAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763325
|
|
Ganava Ratniben Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
19
|
Garbada
|
GJ-23-004-004-001/9566345755
(Bhe)
|
1123004000NRG23100620220533174
|
11/06/2022
|
BHURIYA RAKESHBHAI SUKRAM
|
1123004WL020211
|
BHURIYA RAKESHBHAI SUKRAM
|
00045
|
BARB0DOHADX
|
1377
|
1377
|
Processed
|
18/06/2022
|
|
2362763336
|
|
BHURIYA RAKESHBHAI SUKARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garbada
|
GJ-23-004-004-001/96380135
(Bhe)
|
1123004000NRG23110620220536972
|
11/06/2022
|
Gitaben mansukh
|
1123004WL020346
|
Gitaben mansukh
|
00045
|
BARB0DOHADX
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
2362763219
|
|
JUMLIBEN TERIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garbada
|
GJ-23-004-019-001/95658531
(Nadhelav)
|
1123004000NRG23110620220539264
|
11/06/2022
|
kakuben bhavsing
|
1123004WL020411
|
kakuben bhavsing
|
00045
|
BARB0DOHADX
|
1383
|
1383
|
Processed
|
18/06/2022
|
|
2362763271
|
|
Kankuben Bhavsingbhai Vahoniya
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-019-001/9868898826
(Nadhelav)
|
1123004000NRG23110620220539327
|
11/06/2022
|
BHABHOR KALUBHAI LALABHAI
|
1123004WL020413
|
BHABHOR KALUBHAI LALABHAI
|
00045
|
BARB0DOHADX
|
954
|
954
|
Processed
|
18/06/2022
|
|
2362763318
|
|
Kalubhai Lalabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-019-001/9868899185
(Nadhelav)
|
1123004000NRG23100620220533695
|
11/06/2022
|
MOHANIYA PARULBEN ARVINDBHAI
|
1123004WL020226
|
MOHANIYA PARULBEN ARVINDBHAI
|
00045
|
BARB0DOHADX
|
1249
|
1249
|
Processed
|
18/06/2022
|
|
2362763312
|
|
PARULBEN ARVINDBHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
24
|
Garbada
|
GJ-23-004-019-001/9868899230
(Nadhelav)
|
1123004000NRG23110620220539334
|
11/06/2022
|
BHABHOR RAJUBHAI TERABHAI
|
1123004WL020413
|
BHABHOR RAJUBHAI TERABHAI
|
00045
|
BARB0DOHADX
|
936
|
936
|
Processed
|
18/06/2022
|
|
2362763317
|
|
Rajubhai Terabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23090620220515717
|
11/06/2022
|
BHURIA NILESHBHAI
|
1123004WL019576
|
BHURIA NILESHBHAI
|
00045
|
BARB0DOHADX
|
1389
|
1389
|
Processed
|
18/06/2022
|
|
2362763315
|
|
Nileshbhai Maganbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-022-001/95656729
(Nelsur)
|
1123004000NRG23100620220529407
|
11/06/2022
|
DIVYKANTBHAI HIRABHAI
|
1123004WL020081
|
DIVYKANTBHAI HIRABHAI
|
00045
|
BARB0DOHADX
|
1232
|
1232
|
Processed
|
18/06/2022
|
|
2362763162
|
|
MR DEVYAKANT HIRABHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garbada
|
GJ-23-004-022-001/9567678483
(Nelsur)
|
1123004000NRG23110620220537883
|
11/06/2022
|
BARIA MOTIBHAI MAKANA
|
1123004WL020368
|
BARIA MOTIBHAI MAKANA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763335
|
|
Motibhai Makanabhai Baria
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-027-001/95653589
(Sahada)
|
1123004000NRG23100620220529760
|
11/06/2022
|
SONALBEN
|
1123004WL020093
|
SONALBEN
|
00045
|
BARB0DOHADX
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2362763299
|
|
CHHATRASINH ANILBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004000NRG23100620220529860
|
11/06/2022
|
Damor Kasanabhai Narasubhai
|
1123004WL020095
|
Damor Kasanabhai Narasubhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763314
|
|
Damor Kasnabhai Narsubhai
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-031-001/95655629
(Vajelav)
|
1123004000NRG23100620220529862
|
11/06/2022
|
BARIYA SUMITRABEN RAMANBHAI
|
1123004WL020095
|
BARIYA SUMITRABEN RAMANBHAI
|
00045
|
BARB0DOHADX
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362763313
|
|
Mrs. SUMALIBEN RAMANBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Garbada
|
GJ-23-004-034-001/9567670433
(BHILWA (GARBADA))
|
1123004000NRG23110620220537470
|
11/06/2022
|
RATANIBEN MAGANBHAI
|
1123004WL020358
|
RATANIBEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763324
|
|
Ganava Rasulbhai Hindubhai
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-034-001/9567670435
(BHILWA (GARBADA))
|
1123004000NRG23110620220537472
|
11/06/2022
|
GANAVA SUNILBHAI MULABHAI
|
1123004WL020358
|
GANAVA SUNILBHAI MULABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763327
|
|
Ganava Sunilbhai Mulabhai
|
BANK OF BARODA(606985)
|
|
33
|
Garbada
|
GJ-23-004-034-001/9567670435
(BHILWA (GARBADA))
|
1123004000NRG23110620220537473
|
11/06/2022
|
SANGITABEN SUNILBHAI
|
1123004WL020358
|
SANGITABEN SUNILBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763326
|
|
Ganava Sangitaben Sunilbhai
|
BANK OF BARODA(606985)
|
|
34
|
Garbada
|
GJ-23-004-034-001/9567670436
(BHILWA (GARBADA))
|
1123004000NRG23110620220537475
|
11/06/2022
|
SUKHALIBEN JOKHABHAI
|
1123004WL020358
|
SUKHALIBEN JOKHABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763331
|
|
Damor Sukaliben Jokhalabhai
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-034-001/9567670482
(BHILWA (GARBADA))
|
1123004000NRG23110620220537718
|
11/06/2022
|
bariya majubhai khimabhai
|
1123004WL020364
|
bariya majubhai khimabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763333
|
|
Bariya Majubhai Khimabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23873
|
23873
|
|
|
|
|
|
|
|
|
36
|
Garbada
|
GJ-23-004-008-001/10003
(Chharchhoda)
|
1123004000NRG23100620220528885
|
11/06/2022
|
RAMILABEN NAVRSING
|
1123004WL020061
|
RAMILABEN NAVRSING
|
00045
|
BARB0GODIRD
|
1652
|
1652
|
Processed
|
18/06/2022
|
|
2362763239
|
|
GOHIL MAGANBHAI RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garbada
|
GJ-23-004-011-001/9665864102
(Gangarda)
|
1123004000NRG23110620220538344
|
11/06/2022
|
MAVI KALABEN TENSING
|
1123004WL020381
|
MAVI KALABEN TENSING
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763297
|
|
PARMAR ARVINDBHAI VARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garbada
|
GJ-23-004-019-001/956482686-B
(Nadhelav)
|
1123004000NRG23110620220539261
|
11/06/2022
|
dhuliya vira
|
1123004WL020411
|
dhuliya vira
|
00045
|
BARB0GODIRD
|
1385
|
1385
|
Processed
|
18/06/2022
|
|
2362763270
|
|
Dhuliyabhai Virabhai Vahoniya
|
BANK OF BARODA(606985)
|
|
39
|
Garbada
|
GJ-23-004-019-001/9565870
(Nadhelav)
|
1123004000NRG23110620220539498
|
11/06/2022
|
Hathila Shantaben Dalsing
|
1123004WL020417
|
Hathila Shantaben Dalsing
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763294
|
|
Mrs. SHANTA DALSING HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Garbada
|
GJ-23-004-019-001/95688846
(Nadhelav)
|
1123004000NRG23110620220539266
|
11/06/2022
|
BHURIA RAMTUBEN MAGAN
|
1123004WL020411
|
BHURIA RAMTUBEN MAGAN
|
00045
|
BARB0GODIRD
|
1383
|
1383
|
Processed
|
18/06/2022
|
|
2362763269
|
|
Ramtuben Maganbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-019-001/9868898840
(Nadhelav)
|
1123004000NRG23110620220539394
|
11/06/2022
|
BHABHOR HARSINHBHAI SURATANBHAI
|
1123004WL020416
|
BHABHOR HARSINHBHAI SURATANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362763236
|
|
Harsingbhai Surtanbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
42
|
Garbada
|
GJ-23-004-019-001/9868898848
(Nadhelav)
|
1123004000NRG23110620220539516
|
11/06/2022
|
Hatila Naduben Narsingbhai
|
1123004WL020417
|
Hatila Naduben Narsingbhai
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763231
|
|
NANDUBEN NARSINGBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
43
|
Garbada
|
GJ-23-004-019-001/9868898852
(Nadhelav)
|
1123004000NRG23110620220539519
|
11/06/2022
|
Hatila Niruben Balubhai
|
1123004WL020417
|
Hatila Niruben Balubhai
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763232
|
|
NIRUBEN BALUBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-019-001/9868898862
(Nadhelav)
|
1123004000NRG23110620220539400
|
11/06/2022
|
Bhabhor Rakhaben Saradarbhai
|
1123004WL020416
|
Bhabhor Rakhaben Saradarbhai
|
00045
|
BARB0GODIRD
|
1383
|
1383
|
Processed
|
18/06/2022
|
|
2362763293
|
|
Rekhaben Sardarbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-022-001/9567678579
(Nelsur)
|
1123004000NRG23100620220529416
|
11/06/2022
|
BHURIA JOKHBHAI RAYSINH
|
1123004WL020081
|
BHURIA JOKHBHAI RAYSINH
|
00045
|
BARB0GODIRD
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2362763242
|
|
Jokhabhai Raysingbhai Bhuria
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-022-001/9567678584
(Nelsur)
|
1123004000NRG23100620220529417
|
11/06/2022
|
BHURIYA SARDAR JOKHA
|
1123004WL020081
|
BHURIYA SARDAR JOKHA
|
00045
|
BARB0GODIRD
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2362763240
|
|
Sardarbhai Jokhabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-022-001/9567678588
(Nelsur)
|
1123004000NRG23100620220529418
|
11/06/2022
|
BHURA NARUBHAI SISKABHAI
|
1123004WL020081
|
BHURA NARUBHAI SISKABHAI
|
00045
|
BARB0GODIRD
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2362763241
|
|
Narsing Sishkabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-023-001/95676726
(Nimach)
|
1123004000NRG23100620220534084
|
11/06/2022
|
parmar navala jesing
|
1123004WL020231
|
parmar navala jesing
|
00045
|
BARB0GODIRD
|
870
|
870
|
Processed
|
18/06/2022
|
|
2362763238
|
|
Navalabhai Jesingbhai Parmar
|
BANK OF BARODA(606985)
|
|
49
|
Garbada
|
GJ-23-004-023-001/9567677291
(Nimach)
|
1123004000NRG23100620220533924
|
11/06/2022
|
MWDA PIDIYA RUPAL
|
1123004WL020229
|
MWDA PIDIYA RUPAL
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763298
|
|
Amliyar Narshubhai Divanbhai
|
BANK OF BARODA(606985)
|
|
50
|
Garbada
|
GJ-23-004-027-001/9565246
(Sahada)
|
1123004000NRG23100620220529728
|
11/06/2022
|
GANAVA MAHESHBHAI DEVABHAI
|
1123004WL020092
|
GANAVA MAHESHBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2362763250
|
|
MAHESHBHAI DEVABHAI GANAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
Garbada
|
GJ-23-004-027-001/95653500
(Sahada)
|
1123004000NRG23100620220529750
|
11/06/2022
|
Rathod mohanbhai bachubhai
|
1123004WL020092
|
Rathod mohanbhai bachubhai
|
00045
|
BARB0GODIRD
|
1461
|
1461
|
Processed
|
18/06/2022
|
|
2362763218
|
|
MOHANBHAI BACHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Garbada
|
GJ-23-004-033-001/9562668
(BHILOI (GARBADA))
|
1123004000NRG23100620220528595
|
11/06/2022
|
BEGANBEN SALIYABHAI
|
1123004WL020051
|
BEGANBEN SALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763223
|
|
BEGANBEN SALIYABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
53
|
Garbada
|
GJ-23-004-033-001/9562668
(BHILOI (GARBADA))
|
1123004000NRG23100620220528594
|
11/06/2022
|
BHURIYA SALIYABHAI KHIMABHAI
|
1123004WL020051
|
BHURIYA SALIYABHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763220
|
|
SALIYABHAI KHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-033-001/9562670
(BHILOI (GARBADA))
|
1123004000NRG23100620220528583
|
11/06/2022
|
BHURIYA SHANKARBHAI SALIYABHAI
|
1123004WL020050
|
BHURIYA SHANKARBHAI SALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763221
|
|
SANKARBHAI SALIYABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
55
|
Garbada
|
GJ-23-004-033-001/9562670
(BHILOI (GARBADA))
|
1123004000NRG23100620220528584
|
11/06/2022
|
DHOLAKIBEN SHANKARBHAI
|
1123004WL020050
|
DHOLAKIBEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763224
|
|
DOLKIBEN SANKARBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
56
|
Garbada
|
GJ-23-004-033-001/9562671
(BHILOI (GARBADA))
|
1123004000NRG23100620220528585
|
11/06/2022
|
BHURIYA ATUBHAI KHIMABHAI
|
1123004WL020050
|
BHURIYA ATUBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763226
|
|
ATUBHAI KHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-033-001/9562675
(BHILOI (GARBADA))
|
1123004000NRG23100620220528596
|
11/06/2022
|
BHURIYA VARSINGBHAI MERCHANDBHAI
|
1123004WL020051
|
BHURIYA VARSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763225
|
|
MR VARSING MERCHANDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garbada
|
GJ-23-004-033-001/9562675
(BHILOI (GARBADA))
|
1123004000NRG23100620220528597
|
11/06/2022
|
KALABEN VARSINGBHAI
|
1123004WL020051
|
KALABEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763230
|
|
KALABEN VARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-033-001/9562676
(BHILOI (GARBADA))
|
1123004000NRG23100620220528598
|
11/06/2022
|
BHURIYA NARSINGBHAI MERCHANDBHAI
|
1123004WL020051
|
BHURIYA NARSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763228
|
|
NARSINGBHAI MERCHANDBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
60
|
Garbada
|
GJ-23-004-033-001/9562676
(BHILOI (GARBADA))
|
1123004000NRG23100620220528599
|
11/06/2022
|
SENABEN NARSINGBHAI
|
1123004WL020051
|
SENABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763234
|
|
SENABEN NARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-033-001/9562677
(BHILOI (GARBADA))
|
1123004000NRG23100620220528605
|
11/06/2022
|
BHURIYA RINABEN NARSINGBHAI
|
1123004WL020052
|
BHURIYA RINABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763229
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garbada
|
GJ-23-004-033-001/9562677
(BHILOI (GARBADA))
|
1123004000NRG23100620220528606
|
11/06/2022
|
HINABEN NARSINGBHAI
|
1123004WL020052
|
HINABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763235
|
|
MISS HINABEN NARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garbada
|
GJ-23-004-033-001/9562680
(BHILOI (GARBADA))
|
1123004000NRG23100620220528608
|
11/06/2022
|
SUMITRABEN PARSINGBHAI
|
1123004WL020052
|
SUMITRABEN PARSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763227
|
|
SUMITRABEN PARSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-033-001/9562684
(BHILOI (GARBADA))
|
1123004000NRG23100620220528600
|
11/06/2022
|
BHURIYA LALLUBHAI BHIMABHAI
|
1123004WL020051
|
BHURIYA LALLUBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763233
|
|
LALLUBHAI BHIMABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
65
|
Garbada
|
GJ-23-004-033-001/9562684
(BHILOI (GARBADA))
|
1123004000NRG23100620220528586
|
11/06/2022
|
MANGABEN LALLUBHAI
|
1123004WL020050
|
MANGABEN LALLUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763222
|
|
MANGABEN LALLUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
66
|
Garbada
|
GJ-23-004-034-001/9562589
(BHILWA (GARBADA))
|
1123004000NRG23110620220537567
|
11/06/2022
|
vasni manu
|
1123004WL020360
|
vasni manu
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763296
|
|
MR MANUBHAI LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23110620220537262
|
11/06/2022
|
NARSINGBHAI RAMCHAND
|
1123004WL020353
|
NARSINGBHAI RAMCHAND
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763295
|
|
Narsingbhai Ramchand Ganava
|
BANK OF BARODA(606985)
|
|
68
|
Garbada
|
GJ-23-004-034-001/95652853
(BHILWA (GARBADA))
|
1123004000NRG23100620220525795
|
11/06/2022
|
guniben
|
1123004WL019950
|
guniben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763300
|
|
GULIBEN PUNABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
69
|
Garbada
|
GJ-23-004-034-001/95652853
(BHILWA (GARBADA))
|
1123004000NRG23100620220525794
|
11/06/2022
|
puniya ravji
|
1123004WL019950
|
puniya ravji
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763237
|
|
Punabhai Ravjibhai Ganava
|
BANK OF BARODA(606985)
|
|
70
|
Garbada
|
GJ-23-004-034-001/9567670409
(BHILWA (GARBADA))
|
1123004000NRG23110620220537454
|
11/06/2022
|
ganava anilbhai khunjibhai
|
1123004WL020358
|
ganava anilbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763244
|
|
Ganava Anilbhai Khunjibhai
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-034-001/9567670409
(BHILWA (GARBADA))
|
1123004000NRG23110620220537455
|
11/06/2022
|
gangaben anilbhai
|
1123004WL020358
|
gangaben anilbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763272
|
|
Ganava Gangaben Anilbhai
|
BANK OF BARODA(606985)
|
|
72
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG23110620220537456
|
11/06/2022
|
ganava lalitbhai khunjibhai
|
1123004WL020358
|
ganava lalitbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763245
|
|
LALIT GANAVA
|
ICICI BANK LTD(508534)
|
|
73
|
Garbada
|
GJ-23-004-034-001/9567670410
(BHILWA (GARBADA))
|
1123004000NRG23110620220537457
|
11/06/2022
|
lilaben lalitbhai
|
1123004WL020358
|
lilaben lalitbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763249
|
|
Ganava Lilaben Lalitbhai
|
BANK OF BARODA(606985)
|
|
74
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG23110620220537458
|
11/06/2022
|
ganava chatrsing kalubhai
|
1123004WL020358
|
ganava chatrsing kalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763274
|
|
Makhodiya Chatrasingkumar Kalubhai
|
BANK OF BARODA(606985)
|
|
75
|
Garbada
|
GJ-23-004-034-001/9567670415
(BHILWA (GARBADA))
|
1123004000NRG23110620220537459
|
11/06/2022
|
parulben kalubhai
|
1123004WL020358
|
parulben kalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763275
|
|
Makhodiya Parulben Kalubhai
|
BANK OF BARODA(606985)
|
|
76
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG23110620220537266
|
11/06/2022
|
ganava kaneshbhai virsingbhai
|
1123004WL020353
|
ganava kaneshbhai virsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763247
|
|
Kaneshbhai Varsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
77
|
Garbada
|
GJ-23-004-034-001/9567670424
(BHILWA (GARBADA))
|
1123004000NRG23110620220537267
|
11/06/2022
|
valmaben kaneshbhai
|
1123004WL020353
|
valmaben kaneshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763246
|
|
Ganava Valmaben Kaneshbhai
|
BANK OF BARODA(606985)
|
|
78
|
Garbada
|
GJ-23-004-034-001/9567670426
(BHILWA (GARBADA))
|
1123004000NRG23110620220537270
|
11/06/2022
|
nayanaben prakashbhai
|
1123004WL020353
|
nayanaben prakashbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763292
|
|
Ganava Naynaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Garbada
|
GJ-23-004-034-001/9567670426
(BHILWA (GARBADA))
|
1123004000NRG23110620220537269
|
11/06/2022
|
prakashbhai rameshbhai
|
1123004WL020353
|
prakashbhai rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763291
|
|
Ganava Prkashbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Garbada
|
GJ-23-004-034-001/9567670427
(BHILWA (GARBADA))
|
1123004000NRG23110620220537460
|
11/06/2022
|
ganava pradipbhai khunjibhai
|
1123004WL020358
|
ganava pradipbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763273
|
|
Ganava Pradipbhai Khunjibhai
|
BANK OF BARODA(606985)
|
|
81
|
Garbada
|
GJ-23-004-034-001/9567670427
(BHILWA (GARBADA))
|
1123004000NRG23110620220537461
|
11/06/2022
|
jashodaben pradipbhai
|
1123004WL020358
|
jashodaben pradipbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763243
|
|
Ganava Jashodaben Pradipbhai
|
BANK OF BARODA(606985)
|
|
82
|
Garbada
|
GJ-23-004-034-001/9567670507
(BHILWA (GARBADA))
|
1123004000NRG23110620220537271
|
11/06/2022
|
samaben rameshbhai
|
1123004WL020353
|
samaben rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763248
|
|
GANAVA SAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
83
|
Garbada
|
GJ-23-004-015-001/9564904
(Jambua)
|
1123004000NRG23110620220537015
|
11/06/2022
|
BABUBHAI
|
1123004WL020348
|
BABUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763263
|
|
BABUBHAI BADUBHAI ROZ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-003-001/9569114
(Bharsada)
|
1123004000NRG23100620220534280
|
11/06/2022
|
MAVI BHARSINGBHAI DITABHAI
|
1123004WL020235
|
MAVI BHARSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763202
|
|
BHARSINGBHAI DITABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Garbada
|
GJ-23-004-003-001/9569114
(Bharsada)
|
1123004000NRG23100620220534281
|
11/06/2022
|
MAVI KALIBEN BHARSINGBHAI
|
1123004WL020235
|
MAVI KALIBEN BHARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763200
|
|
KALIBEN VARSING MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Garbada
|
GJ-23-004-004-001/96380135
(Bhe)
|
1123004000NRG23110620220536973
|
11/06/2022
|
Mansukh lulabhai
|
1123004WL020346
|
Mansukh lulabhai
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
2362763308
|
|
Bhabhor Vajesingbhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
87
|
Garbada
|
GJ-23-004-005-002/9564493
(Bhutardi)
|
1123004000NRG23100620220529625
|
11/06/2022
|
HEMANTSINH NAVALSINH BARIA
|
1123004WL020090
|
HEMANTSINH NAVALSINH BARIA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2362763163
|
|
HEMANTSINH BARIA
|
ICICI BANK LTD(508534)
|
|
88
|
Garbada
|
GJ-23-004-006-001/9565486
(Boriyala)
|
1123004000NRG23110620220537186
|
11/06/2022
|
DAMOR RAMNIBEN TOFANBHAI
|
1123004WL020351
|
DAMOR RAMNIBEN TOFANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763211
|
|
JADAV JIGNABEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
89
|
Garbada
|
GJ-23-004-011-001/9665863732
(Gangarda)
|
1123004000NRG23100620220528924
|
11/06/2022
|
mavi jataniben limaji
|
1123004WL020063
|
mavi jataniben limaji
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763210
|
|
MR PAPPUBHAI LULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garbada
|
GJ-23-004-022-001/95656668
(Nelsur)
|
1123004000NRG23100620220529406
|
11/06/2022
|
BAMANIA KANUBHAI UKAR
|
1123004WL020081
|
BAMANIA KANUBHAI UKAR
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
18/06/2022
|
|
2362763338
|
|
Mr. KANUBHAI UKARBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
Garbada
|
GJ-23-004-028-001/95634525
(Simaliya Bujarg)
|
1123004000NRG23110620220538046
|
11/06/2022
|
Santoesh Madanbhai
|
1123004WL020375
|
Santoesh Madanbhai
|
00057
|
BARB0BGGBXX
|
1514
|
1514
|
Processed
|
18/06/2022
|
|
2362763164
|
|
PARMAR SANTOSHBHAI MADANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Garbada
|
GJ-23-004-031-001/95655617
(Vajelav)
|
1123004000NRG23100620220529859
|
11/06/2022
|
DAMOR KHAPARIYA DALSING
|
1123004WL020095
|
DAMOR KHAPARIYA DALSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763251
|
|
Mr. DAMOR KHAPRIYABHAI DALSING . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13507
|
13507
|
|
|
|
|
|
|
|
|
93
|
Garbada
|
GJ-23-004-002-001/95650173
(Ambli)
|
1123004000NRG23100620220525651
|
11/06/2022
|
BAMANIA DINESHBHAI NEVABHAI
|
1123004WL019946
|
BAMANIA DINESHBHAI NEVABHAI
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2362763262
|
|
Mr. DINESHBHAI NEVABHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Garbada
|
GJ-23-004-002-001/95650173
(Ambli)
|
1123004000NRG23100620220525652
|
11/06/2022
|
KAVITABEN DINESHBHAI BAMANIA
|
1123004WL019946
|
KAVITABEN DINESHBHAI BAMANIA
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2362763209
|
|
Mrs. KAVITABEN DINESHBHAI BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Garbada
|
GJ-23-004-017-001/956482328
(Matwa)
|
1123004000NRG23100620220529267
|
11/06/2022
|
DAMOR TITRYA SUMAN
|
1123004WL020075
|
DAMOR TITRYA SUMAN
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763182
|
|
Mr. TITARIYABHAI SURTANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
96
|
Garbada
|
GJ-23-004-017-001/956482347
(Matwa)
|
1123004000NRG23100620220529268
|
11/06/2022
|
MAKHODIA SAGIYABHAI GULABHAI
|
1123004WL020075
|
MAKHODIA SAGIYABHAI GULABHAI
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763168
|
|
Mr. SAGIA GULAJI MAKHODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Garbada
|
GJ-23-004-017-001/956482347
(Matwa)
|
1123004000NRG23100620220529269
|
11/06/2022
|
makhodiya badliben sagiyaben
|
1123004WL020075
|
makhodiya badliben sagiyaben
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763185
|
|
Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Garbada
|
GJ-23-004-017-001/9667834123
(Matwa)
|
1123004000NRG23100620220529274
|
11/06/2022
|
VAHONIYA BABUBHAI BUCHABHAI
|
1123004WL020075
|
VAHONIYA BABUBHAI BUCHABHAI
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763179
|
|
Mr. BABUBHAI BACHUBHAI VAHONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Garbada
|
GJ-23-004-017-001/9667834123
(Matwa)
|
1123004000NRG23100620220529275
|
11/06/2022
|
vahoniya samudiben babubhai
|
1123004WL020075
|
vahoniya samudiben babubhai
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2362763309
|
|
Mrs. SAMUDIBEN VAHONIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Garbada
|
GJ-23-004-017-001/9667894302
(Matwa)
|
1123004000NRG23100620220529276
|
11/06/2022
|
NILESHBHAI VESTABHAI
|
1123004WL020075
|
NILESHBHAI VESTABHAI
|
00089
|
CBIN0281647
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2362763183
|
|
Mr. NILESH VESTA DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Garbada
|
GJ-23-004-019-001/95658223
(Nadhelav)
|
1123004000NRG23110620220539494
|
11/06/2022
|
HATILA DIPSING DHULIYA
|
1123004WL020417
|
HATILA DIPSING DHULIYA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763265
|
|
DIPSINGBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
102
|
Garbada
|
GJ-23-004-019-001/9565870
(Nadhelav)
|
1123004000NRG23110620220539497
|
11/06/2022
|
hathila ramila navalsing
|
1123004WL020417
|
hathila ramila navalsing
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763174
|
|
RAMILABEN NAVALSINGBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
103
|
Garbada
|
GJ-23-004-019-001/986888904
(Nadhelav)
|
1123004000NRG23110620220539503
|
11/06/2022
|
RAMESH KESHA HATHILA
|
1123004WL020417
|
RAMESH KESHA HATHILA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763166
|
|
Mr. RAMESHBHAI KESHABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23110620220539505
|
11/06/2022
|
HATHILA LALA VASANA
|
1123004WL020417
|
HATHILA LALA VASANA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763181
|
|
LALABHAI VASNABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
105
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23110620220539504
|
11/06/2022
|
HATHILA VASNA MULIYA
|
1123004WL020417
|
HATHILA VASNA MULIYA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763267
|
|
VASNABHAI MULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-019-001/986888926
(Nadhelav)
|
1123004000NRG23110620220539390
|
11/06/2022
|
BHABHOR TERA NARSING
|
1123004WL020416
|
BHABHOR TERA NARSING
|
00089
|
CBIN0281647
|
1387
|
1387
|
Processed
|
18/06/2022
|
|
2362763176
|
|
Mr. TERABHAI HARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Garbada
|
GJ-23-004-019-001/986888926
(Nadhelav)
|
1123004000NRG23110620220539391
|
11/06/2022
|
ratuben terabhai bhabhor
|
1123004WL020416
|
ratuben terabhai bhabhor
|
00089
|
CBIN0281647
|
1383
|
1383
|
Processed
|
18/06/2022
|
|
2362763178
|
|
Mrs. RATUBEN TERABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23110620220539508
|
11/06/2022
|
amarsing manu hathila
|
1123004WL020417
|
amarsing manu hathila
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763192
|
|
AMRSINH MANUBHAI HATILA
|
BANK OF BARODA(606985)
|
|
109
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23110620220539507
|
11/06/2022
|
gorkiben manubhai hathila
|
1123004WL020417
|
gorkiben manubhai hathila
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763194
|
|
Mrs. GORKIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23110620220539506
|
11/06/2022
|
HATHILA MANU DHULIYA
|
1123004WL020417
|
HATHILA MANU DHULIYA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763165
|
|
MANUBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
111
|
Garbada
|
GJ-23-004-019-001/986888990
(Nadhelav)
|
1123004000NRG23110620220539509
|
11/06/2022
|
Hathila Ratanbhai Manubhai
|
1123004WL020417
|
Hathila Ratanbhai Manubhai
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763193
|
|
Mr. RATANBHAI MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Garbada
|
GJ-23-004-019-001/986889013
(Nadhelav)
|
1123004000NRG23110620220539511
|
11/06/2022
|
bhuriben sureshbhai hathila
|
1123004WL020417
|
bhuriben sureshbhai hathila
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763190
|
|
Mrs. BHURIBEN SURESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23110620220539512
|
11/06/2022
|
HATHILA MANU VALA
|
1123004WL020417
|
HATHILA MANU VALA
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763268
|
|
Manubhai Valabhai Hathila
|
BANK OF BARODA(606985)
|
|
114
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23110620220539513
|
11/06/2022
|
maliben manubhai hathila
|
1123004WL020417
|
maliben manubhai hathila
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
18/06/2022
|
|
2362763214
|
|
Mrs. MALIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Garbada
|
GJ-23-004-019-001/986889083
(Nadhelav)
|
1123004000NRG23090620220515707
|
11/06/2022
|
BHURIYA HIMSING MOTI
|
1123004WL019576
|
BHURIYA HIMSING MOTI
|
00089
|
CBIN0281647
|
1406
|
1406
|
Processed
|
18/06/2022
|
|
2362763169
|
|
HIMSINGBHAI MOTIBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
116
|
Garbada
|
GJ-23-004-019-001/986889083
(Nadhelav)
|
1123004000NRG23090620220515708
|
11/06/2022
|
BHURIYA KAMLA BEN HIMSING
|
1123004WL019576
|
BHURIYA KAMLA BEN HIMSING
|
00089
|
CBIN0281647
|
1389
|
1389
|
Processed
|
18/06/2022
|
|
2362763173
|
|
Mrs. KAMLABEN HIMSINHBHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Garbada
|
GJ-23-004-019-001/986889085
(Nadhelav)
|
1123004000NRG23090620220515711
|
11/06/2022
|
BHURIYA KAMIBEN VARSING
|
1123004WL019576
|
BHURIYA KAMIBEN VARSING
|
00089
|
CBIN0281647
|
1389
|
1389
|
Processed
|
18/06/2022
|
|
2362763187
|
|
Mrs. KAMIBEN VARSINGBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Garbada
|
GJ-23-004-019-001/986889085
(Nadhelav)
|
1123004000NRG23090620220515712
|
11/06/2022
|
SHAILESHBHAI VARSINHBHAI
|
1123004WL019576
|
SHAILESHBHAI VARSINHBHAI
|
00089
|
CBIN0281647
|
1389
|
1389
|
Processed
|
18/06/2022
|
|
2362763310
|
|
Mr. SHAILESHBHAI VARSINGBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23110620220539320
|
11/06/2022
|
himsinh rangjibhai mandod
|
1123004WL020413
|
himsinh rangjibhai mandod
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763172
|
|
Mr. HIMSINH RANGJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Garbada
|
GJ-23-004-019-001/986889203
(Nadhelav)
|
1123004000NRG23110620220539321
|
11/06/2022
|
minaben himsinghbhai mandod
|
1123004WL020413
|
minaben himsinghbhai mandod
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763167
|
|
Mrs. MINABEN HIMSINGH BHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Garbada
|
GJ-23-004-019-001/986889209
(Nadhelav)
|
1123004000NRG23110620220539322
|
11/06/2022
|
mandod himsinh ranji
|
1123004WL020413
|
mandod himsinh ranji
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763171
|
|
Mandod Manabhai Rangjibhai
|
BANK OF BARODA(606985)
|
|
122
|
Garbada
|
GJ-23-004-019-001/9868892440
(Nadhelav)
|
1123004000NRG23090620220515715
|
11/06/2022
|
BHURIYA MIMUBEN JAVSING
|
1123004WL019576
|
BHURIYA MIMUBEN JAVSING
|
00089
|
CBIN0281647
|
1389
|
1389
|
Processed
|
18/06/2022
|
|
2362763188
|
|
Mrs. MIMU JAVSING BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23110620220539326
|
11/06/2022
|
GENDUBEN MEGHAJI
|
1123004WL020413
|
GENDUBEN MEGHAJI
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763257
|
|
Miss. GENDIBEN MAGHJIBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Garbada
|
GJ-23-004-019-001/9868892759
(Nadhelav)
|
1123004000NRG23110620220539325
|
11/06/2022
|
MANDOD MEGHJI MANSINH
|
1123004WL020413
|
MANDOD MEGHJI MANSINH
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763197
|
|
Mr. MEGHJIBHAI MANSING MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Garbada
|
GJ-23-004-019-001/9868898826
(Nadhelav)
|
1123004000NRG23110620220539328
|
11/06/2022
|
BHABHOR PANAKIBEN KALUBHAI
|
1123004WL020413
|
BHABHOR PANAKIBEN KALUBHAI
|
00089
|
CBIN0281647
|
936
|
936
|
Processed
|
18/06/2022
|
|
2362763260
|
|
Mrs. PANKIBEN KABUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Garbada
|
GJ-23-004-019-001/9868898840
(Nadhelav)
|
1123004000NRG23110620220539395
|
11/06/2022
|
BHAOR JOKHIBEN HARSINHBHAI
|
1123004WL020416
|
BHAOR JOKHIBEN HARSINHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362763180
|
|
Mrs. JOKHIBEN HARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Garbada
|
GJ-23-004-019-001/9868898865
(Nadhelav)
|
1123004000NRG23100620220533837
|
11/06/2022
|
Hatila Madiyabhai Sadiya
|
1123004WL020228
|
Hatila Madiyabhai Sadiya
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362763259
|
|
Madiyabhai Chandubhai Hathila
|
BANK OF BARODA(606985)
|
|
128
|
Garbada
|
GJ-23-004-019-001/9868898865
(Nadhelav)
|
1123004000NRG23100620220533838
|
11/06/2022
|
RAMILABEN MADIYABHAI HATHILA
|
1123004WL020228
|
RAMILABEN MADIYABHAI HATHILA
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362763258
|
|
Ramilaben Madiyabhai Hathila
|
BANK OF BARODA(606985)
|
|
129
|
Garbada
|
GJ-23-004-019-001/9868898888
(Nadhelav)
|
1123004000NRG23110620220539402
|
11/06/2022
|
Bhabhor Vasanabhai Suratabhai
|
1123004WL020416
|
Bhabhor Vasanabhai Suratabhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362763207
|
|
Bhabhor Vasanabhai Surtanbhai
|
BANK OF BARODA(606985)
|
|
130
|
Garbada
|
GJ-23-004-019-001/9868899150
(Nadhelav)
|
1123004000NRG23110620220539331
|
11/06/2022
|
MANDOD KALIBEN SABUR
|
1123004WL020413
|
MANDOD KALIBEN SABUR
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
18/06/2022
|
|
2362763213
|
|
Mrs. KALIBEN SABURBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Garbada
|
GJ-23-004-019-001/9868899191
(Nadhelav)
|
1123004000NRG23100620220533699
|
11/06/2022
|
MOHANIYA NAVALIBEN
|
1123004WL020226
|
MOHANIYA NAVALIBEN
|
00089
|
CBIN0281647
|
1249
|
1249
|
Processed
|
18/06/2022
|
|
2362763254
|
|
Mrs. NAVLIBEN MEGHABHAI MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Garbada
|
GJ-23-004-019-001/9868899213
(Nadhelav)
|
1123004000NRG23100620220533839
|
11/06/2022
|
MEDA TITARIYA BHAI PANGALABHAI
|
1123004WL020228
|
MEDA TITARIYA BHAI PANGALABHAI
|
00089
|
CBIN0281647
|
1161
|
1161
|
Processed
|
18/06/2022
|
|
2362763253
|
|
Tirtayabhai Panglabhai Meda
|
BANK OF BARODA(606985)
|
|
133
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23100620220533618
|
11/06/2022
|
VAHONIYA GOPALBHAI KALIYA
|
1123004WL020225
|
VAHONIYA GOPALBHAI KALIYA
|
00089
|
CBIN0281647
|
1359
|
1359
|
Processed
|
18/06/2022
|
|
2362763198
|
|
Vahoniya Gopalbhai Kaliyabhai
|
BANK OF BARODA(606985)
|
|
134
|
Garbada
|
GJ-23-004-019-001/9868899285
(Nadhelav)
|
1123004000NRG23110620220539411
|
11/06/2022
|
MINAMA BARSINH KACHARA
|
1123004WL020416
|
MINAMA BARSINH KACHARA
|
00089
|
CBIN0281647
|
1273
|
1273
|
Processed
|
18/06/2022
|
|
2362763170
|
|
BARSINH KACHRABHAI MINAMA
|
BANK OF BARODA(606985)
|
|
135
|
Garbada
|
GJ-23-004-019-001/9868899285
(Nadhelav)
|
1123004000NRG23110620220539412
|
11/06/2022
|
MINAMA KAJUDIBEN BARSINH
|
1123004WL020416
|
MINAMA KAJUDIBEN BARSINH
|
00089
|
CBIN0281647
|
1298
|
1298
|
Processed
|
18/06/2022
|
|
2362763212
|
|
Miss. KAJUDIBEN BARSHIH MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Garbada
|
GJ-23-004-022-001/9567678396
(Nelsur)
|
1123004000NRG23100620220529415
|
11/06/2022
|
RATHOD MANSINH MULABHAI
|
1123004WL020081
|
RATHOD MANSINH MULABHAI
|
00089
|
CBIN0281647
|
1232
|
1232
|
Processed
|
18/06/2022
|
|
2362763186
|
|
Mr. MANSING MULABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Garbada
|
GJ-23-004-022-001/9567678480
(Nelsur)
|
1123004000NRG23110620220537881
|
11/06/2022
|
PARMAR PARATHIBHAI NURIYABHAI
|
1123004WL020368
|
PARMAR PARATHIBHAI NURIYABHAI
|
00089
|
CBIN0281647
|
1442
|
1442
|
Processed
|
18/06/2022
|
|
2362763177
|
|
Mr. NARANBHAI MANJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Garbada
|
GJ-23-004-022-001/9567678515
(Nelsur)
|
1123004000NRG23110620220537889
|
11/06/2022
|
MAVI DHANABEN SALUBHAI
|
1123004WL020368
|
MAVI DHANABEN SALUBHAI
|
00089
|
CBIN0281647
|
1442
|
1442
|
Processed
|
18/06/2022
|
|
2362763175
|
|
Mr. DHANABEN SALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Garbada
|
GJ-23-004-031-001/9565301-C
(Vajelav)
|
1123004000NRG23110620220539739
|
11/06/2022
|
vinaben devabhai
|
1123004WL020434
|
vinaben devabhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2362763189
|
|
Mrs. VINABEN DEVABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Garbada
|
GJ-23-004-031-001/95655746
(Vajelav)
|
1123004000NRG23110620220539763
|
11/06/2022
|
DAMOR BALVANTBHAI SHAKRABHAI
|
1123004WL020434
|
DAMOR BALVANTBHAI SHAKRABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763204
|
|
BALVANTBHAI SHAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
Garbada
|
GJ-23-004-031-001/956557713
(Vajelav)
|
1123004000NRG23110620220539768
|
11/06/2022
|
DAMOR MADIBEN SHAKRABHAI
|
1123004WL020434
|
DAMOR MADIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2362763191
|
|
Mrs. DAMOR MADIBEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Garbada
|
GJ-23-004-031-001/95655773
(Vajelav)
|
1123004000NRG23110620220539771
|
11/06/2022
|
DAMOR KABUBEN APSING
|
1123004WL020434
|
DAMOR KABUBEN APSING
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2362763266
|
|
Mrs. KAGUBEN APIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23100620220529870
|
11/06/2022
|
damor rataniben mathurbhai
|
1123004WL020095
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1358
|
1358
|
Rejected
|
20/06/2022
|
|
2362763195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Garbada
|
GJ-23-004-031-001/9565577566
(Vajelav)
|
1123004000NRG23100620220529871
|
11/06/2022
|
baria fatesinh dhulabhai
|
1123004WL020095
|
baria fatesinh dhulabhai
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362763184
|
|
Fatesingbhai Dhulabhai Bariya
|
BANK OF BARODA(606985)
|
|
145
|
Garbada
|
GJ-23-004-031-001/9565577566
(Vajelav)
|
1123004000NRG23100620220529872
|
11/06/2022
|
campaben Fatesinh
|
1123004WL020095
|
campaben Fatesinh
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362763261
|
|
Mrs. CHAMPABEN FAHESINH BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71944
|
71944
|
|
|
|
|
|
|
|
|
146
|
Garbada
|
GJ-23-004-019-001/9868899341
(Nadhelav)
|
1123004000NRG23100620220533621
|
11/06/2022
|
PARMAR SAKARABHAI MANJIBHAI
|
1123004WL020225
|
PARMAR SAKARABHAI MANJIBHAI
|
00168
|
ICIC0000466
|
1241
|
1241
|
Processed
|
18/06/2022
|
|
2362763277
|
|
Shakrabhai Manjibhai Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
147
|
Garbada
|
GJ-23-004-005-002/9565625
(Bhutardi)
|
1123004000NRG23100620220529638
|
11/06/2022
|
MAVI KAMLEH KANABHAI
|
1123004WL020090
|
MAVI KAMLEH KANABHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362763281
|
|
KAMLESHBHAI KANABHAI MAVI
|
BANK OF BARODA(606985)
|
|
148
|
Garbada
|
GJ-23-004-005-002/9565625
(Bhutardi)
|
1123004000NRG23100620220529639
|
11/06/2022
|
MAVI SAVLIBEN KAMLESH
|
1123004WL020090
|
MAVI SAVLIBEN KAMLESH
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362763280
|
|
SAVLIBEN KAMLESHBHAI MAVI
|
BANK OF BARODA(606985)
|
|
149
|
Garbada
|
GJ-23-004-017-001/956482134
(Matwa)
|
1123004000NRG23110620220537175
|
11/06/2022
|
VIJAYBHAI BABUBHAI
|
1123004WL020350
|
VIJAYBHAI BABUBHAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2362763279
|
|
RATHOD VIJAYKUMAR BABUBHAI
|
AXIS BANK(607153)
|
|
150
|
Garbada
|
GJ-23-004-022-001/95656780
(Nelsur)
|
1123004000NRG23100620220529409
|
11/06/2022
|
PALAS RAMANBHAI BACHUBHAI
|
1123004WL020081
|
PALAS RAMANBHAI BACHUBHAI
|
00168
|
ICIC0000538
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2362763276
|
|
RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
151
|
Garbada
|
GJ-23-004-022-001/9565678351
(Nelsur)
|
1123004000NRG23100620220529413
|
11/06/2022
|
PALAS SAMA SITUBHAI
|
1123004WL020081
|
PALAS SAMA SITUBHAI
|
00168
|
ICIC0000538
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2362763278
|
|
SAMABEN SITU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
152
|
Garbada
|
GJ-23-004-001-001/9968771473
(Abhlod)
|
1123004000NRG23100620220533765
|
11/06/2022
|
RATHOD BACHUBHAI MATHURBHAI
|
1123004WL020227
|
RATHOD BACHUBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
18/06/2022
|
|
2362763307
|
|
SHRI AMITKUMAR PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23100620220529668
|
11/06/2022
|
bhuriya vanitaben pradipbhai
|
1123004WL020091
|
bhuriya vanitaben pradipbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362763217
|
|
BHURIYA VANITABEN PRADIPBHAI
|
ICICI BANK LTD(508534)
|
|
154
|
Garbada
|
GJ-23-004-013-001/991234897
(Garbada)
|
1123004000NRG23100620220529012
|
11/06/2022
|
DENABHAI
|
1123004WL020065
|
DENABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763302
|
|
Mr. . MAHAMADSOHIL YUSHUFBHAI SHEKH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
Garbada
|
GJ-23-004-018-001/9565773
(Minakyar)
|
1123004000NRG23100620220529289
|
11/06/2022
|
Rathod nabliben badiyabhai
|
1123004WL020076
|
Rathod nabliben badiyabhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2362763306
|
|
MRS NABLIBEN BADIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garbada
|
GJ-23-004-018-001/9565776
(Minakyar)
|
1123004000NRG23100620220529290
|
11/06/2022
|
tibliben bakubhai
|
1123004WL020076
|
tibliben bakubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362763252
|
|
TIBLIBEN B
|
ICICI BANK LTD(508534)
|
|
157
|
Garbada
|
GJ-23-004-028-001/95634520
(Simaliya Bujarg)
|
1123004000NRG23110620220538040
|
11/06/2022
|
Sunaben Kalabhai
|
1123004WL020375
|
Sunaben Kalabhai
|
00415
|
SBIN0002645
|
1513
|
1513
|
Processed
|
18/06/2022
|
|
2362763215
|
|
MRS PARMAR CHUNABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garbada
|
GJ-23-004-028-001/95634522
(Simaliya Bujarg)
|
1123004000NRG23110620220538042
|
11/06/2022
|
Narubhai Ramchandbhai
|
1123004WL020375
|
Narubhai Ramchandbhai
|
00415
|
SBIN0002645
|
1513
|
1513
|
Processed
|
18/06/2022
|
|
2362763256
|
|
MR NARUBHAI RAMCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garbada
|
GJ-23-004-028-001/95634524
(Simaliya Bujarg)
|
1123004000NRG23110620220538045
|
11/06/2022
|
Sardaben Mukeshbhai
|
1123004WL020375
|
Sardaben Mukeshbhai
|
00415
|
SBIN0002645
|
1516
|
1516
|
Processed
|
18/06/2022
|
|
2362763216
|
|
MRS PARMAR SHARADABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garbada
|
GJ-23-004-028-001/95634563
(Simaliya Bujarg)
|
1123004000NRG23110620220538048
|
11/06/2022
|
PARMAR ZHITRA LIM
|
1123004WL020375
|
PARMAR ZHITRA LIM
|
00415
|
SBIN0002645
|
1538
|
1538
|
Processed
|
18/06/2022
|
|
2362763301
|
|
MR ZITHRABHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garbada
|
GJ-23-004-028-001/95634564
(Simaliya Bujarg)
|
1123004000NRG23110620220538050
|
11/06/2022
|
PARMAR KEGU LIMJI
|
1123004WL020375
|
PARMAR KEGU LIMJI
|
00415
|
SBIN0002645
|
1538
|
1538
|
Processed
|
18/06/2022
|
|
2362763203
|
|
MR KEGUBHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garbada
|
GJ-23-004-028-001/956346446
(Simaliya Bujarg)
|
1123004000NRG23110620220538051
|
11/06/2022
|
PRATAP LIMJIBHAI
|
1123004WL020375
|
PRATAP LIMJIBHAI
|
00415
|
SBIN0002645
|
1538
|
1538
|
Processed
|
18/06/2022
|
|
2362763196
|
|
MR PRATAPBHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garbada
|
GJ-23-004-028-001/9563464819
(Simaliya Bujarg)
|
1123004000NRG23100620220529789
|
11/06/2022
|
Parmar Chatarsingbhai Harjibhai
|
1123004WL020094
|
Parmar Chatarsingbhai Harjibhai
|
00415
|
SBIN0002645
|
883
|
883
|
Processed
|
18/06/2022
|
|
2362763305
|
|
ParmarChatrasinhHarjibhai
|
BANK OF BARODA(606985)
|
|
164
|
Garbada
|
GJ-23-004-034-001/95652846
(BHILWA (GARBADA))
|
1123004000NRG23100620220525790
|
11/06/2022
|
SANJAYBHAI MANUBHAI
|
1123004WL019950
|
SANJAYBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763264
|
|
MR SANJAYBHAI MANUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garbada
|
GJ-23-004-034-001/9567670430
(BHILWA (GARBADA))
|
1123004000NRG23110620220537465
|
11/06/2022
|
PINTUBEN RAMESHBHAI
|
1123004WL020358
|
PINTUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763303
|
|
MRS GANAVA PINTUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23100620220529257
|
11/06/2022
|
bhuriya bachudiben mehiyabhai
|
1123004WL020074
|
bhuriya bachudiben mehiyabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763304
|
|
MRS BASUDIBEN MEHYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22289
|
22289
|
|
|
|
|
|
|
|
|
167
|
Garbada
|
GJ-23-004-019-001/9868898894
(Nadhelav)
|
1123004000NRG23100620220533615
|
11/06/2022
|
vahoniya Dulakiben Sakrabha
|
1123004WL020225
|
vahoniya Dulakiben Sakrabha
|
00468
|
UBIN0531049
|
1370
|
1370
|
Processed
|
18/06/2022
|
|
2362763206
|
|
Mrs. DHOLKIBEN SHAKRABHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Garbada
|
GJ-23-004-019-001/9868899276
(Nadhelav)
|
1123004000NRG23100620220533619
|
11/06/2022
|
VAHONIYA MANUDIBEN RAYCHAND
|
1123004WL020225
|
VAHONIYA MANUDIBEN RAYCHAND
|
00468
|
UBIN0531049
|
1359
|
1359
|
Processed
|
18/06/2022
|
|
2362763205
|
|
MANUDIBEN RAYCHANDBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
169
|
Garbada
|
GJ-23-004-002-001/9564744
(Ambli)
|
1123004000NRG23100620220525639
|
11/06/2022
|
ROZ DINESHBHAI NEVABHAI
|
1123004WL019946
|
ROZ DINESHBHAI NEVABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763287
|
|
Dineshbhai Nevabhai Roz
|
BANK OF BARODA(606985)
|
|
170
|
Garbada
|
GJ-23-004-002-001/95650031
(Ambli)
|
1123004000NRG23100620220525646
|
11/06/2022
|
BHURIA VARADHI JAVSINH
|
1123004WL019946
|
BHURIA VARADHI JAVSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763284
|
|
Mr. YASHVANTSINH RAMSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
171
|
Garbada
|
GJ-23-004-002-001/95650031
(Ambli)
|
1123004000NRG23100620220525645
|
11/06/2022
|
BHURIYA JAVSING MANGALA
|
1123004WL019946
|
BHURIYA JAVSING MANGALA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2362763283
|
|
Mr. JAVSINH MANGLABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Garbada
|
GJ-23-004-002-001/95650130
(Ambli)
|
1123004000NRG23100620220525649
|
11/06/2022
|
BHURIYA BABU KALU
|
1123004WL019946
|
BHURIYA BABU KALU
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
18/06/2022
|
|
2362763286
|
|
SONALBEN BHAVESHBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
173
|
Garbada
|
GJ-23-004-002-001/95650130
(Ambli)
|
1123004000NRG23100620220525650
|
11/06/2022
|
RAMILA BABU BHURIA
|
1123004WL019946
|
RAMILA BABU BHURIA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
18/06/2022
|
|
2362763285
|
|
BADAL MAVSINHBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
174
|
Dhanpur
|
GJ-23-004-005-002/9564515
(Vasiya Dungari)
|
1123004000NRG23100620220529628
|
11/06/2022
|
BARIYA VIJAYBHAI RAMSINH
|
1123004WL020090
|
BARIYA VIJAYBHAI RAMSINH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2362763289
|
|
BARIA VIJAYBHAI RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Garbada
|
GJ-23-004-005-002/9564605
(Bhutardi)
|
1123004000NRG23100620220529633
|
11/06/2022
|
CHAUHAN MANSING BHURABHAI
|
1123004WL020090
|
CHAUHAN MANSING BHURABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2362763288
|
|
NIRU PRAKASH
|
ICICI BANK LTD(508534)
|
|
176
|
Garbada
|
GJ-23-004-019-001/986889174
(Nadhelav)
|
1123004000NRG23100620220533692
|
11/06/2022
|
MINAMA VELA SAVSING
|
1123004WL020226
|
MINAMA VELA SAVSING
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362763160
|
|
VALABEN SAVSING MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Garbada
|
GJ-23-004-019-001/9868899225
(Nadhelav)
|
1123004000NRG23100620220529318
|
11/06/2022
|
BHABHOR VANABEN DEVALABHAI
|
1123004WL020077
|
BHABHOR VANABEN DEVALABHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763158
|
|
Mrs. VANABEN DEVLABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Garbada
|
GJ-23-004-019-001/9868899264
(Nadhelav)
|
1123004000NRG23100620220533703
|
11/06/2022
|
MEDA SAMASHUBHAI VAJUBHAI
|
1123004WL020226
|
MEDA SAMASHUBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362763161
|
|
Mr. SAMSUBHAI VAJUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Garbada
|
GJ-23-004-019-001/9868899337
(Nadhelav)
|
1123004000NRG23100620220533709
|
11/06/2022
|
MINAMA AJITABEN
|
1123004WL020226
|
MINAMA AJITABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362763159
|
|
MISS AJITABEN JAVSINH MINAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garbada
|
GJ-23-004-022-001/9567678583
(Nelsur)
|
1123004000NRG23100620220529449
|
11/06/2022
|
AMLIYAR SABURBHAI BACHUBHAI
|
1123004WL020082
|
AMLIYAR SABURBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/06/2022
|
|
2362763290
|
|
Saburbhai Bachubhai Amaliyar
|
BANK OF BARODA(606985)
|
|
181
|
Garbada
|
GJ-23-004-022-001/9567678583
(Nelsur)
|
1123004000NRG23100620220529450
|
11/06/2022
|
AMLIYAR SUMALIBEN SABURBHAI
|
1123004WL020082
|
AMLIYAR SUMALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/06/2022
|
|
2362763157
|
|
Sumliben Saburbhai Amliyar
|
BANK OF BARODA(606985)
|
|
182
|
Garbada
|
GJ-23-004-031-001/95655690
(Vajelav)
|
1123004000NRG23110620220539758
|
11/06/2022
|
BARIA SABURBHAI KESHAVABHAI
|
1123004WL020434
|
BARIA SABURBHAI KESHAVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2362763282
|
|
SABURBHAI KESHAVBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20761
|
20761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262655
|
262655
|
|
|
|
|
|
|
|