|
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-23-004-002-001/9564870
(Ambli)
|
1123004000NRG23251120220963099
|
25/11/2022
|
SOLANKI RAJU KHATRA
|
1123004WL044615
|
SOLANKI RAJU KHATRA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743014
|
|
Mr. RAJUBHAI KHATRABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Garbada
|
GJ-23-004-002-001/9564875
(Ambli)
|
1123004000NRG23251120220963102
|
25/11/2022
|
SOLANKI NILESH SURYASINH
|
1123004WL044615
|
SOLANKI NILESH SURYASINH
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743015
|
|
NILESHBHAI SURYSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-002-001/9564882
(Ambli)
|
1123004000NRG23251120220963104
|
25/11/2022
|
SOLANKI SHALESH DARBARSINH
|
1123004WL044615
|
SOLANKI SHALESH DARBARSINH
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743016
|
|
Mr. SHAILESHKUMAR DARBARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Garbada
|
GJ-23-004-002-001/9564887
(Ambli)
|
1123004000NRG23251120220963109
|
25/11/2022
|
KAMLESH
|
1123004WL044615
|
KAMLESH
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743019
|
|
KAMLESHKUMAR RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
Garbada
|
GJ-23-004-002-001/95650294
(Ambli)
|
1123004000NRG23251120220963169
|
25/11/2022
|
DEVAL RADHABEN DIPSINH
|
1123004WL044616
|
DEVAL RADHABEN DIPSINH
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743027
|
|
Radhaben Dipasingbhai Deval
|
BANK OF BARODA(606985)
|
|
6
|
Garbada
|
GJ-23-004-017-001/956482117
(Matwa)
|
1123004000NRG23251120220965027
|
25/11/2022
|
NARESHKUMAR GOPALBHAI
|
1123004WL044684
|
NARESHKUMAR GOPALBHAI
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
01/12/2022
|
|
6765743020
|
|
Bamanya Nareshkumar Gopalsinh
|
BANK OF BARODA(606985)
|
|
7
|
Garbada
|
GJ-23-004-017-001/956482122
(Matwa)
|
1123004000NRG23251120220965028
|
25/11/2022
|
PARMAR RAMESHBHAI KANCHANBHAI
|
1123004WL044684
|
PARMAR RAMESHBHAI KANCHANBHAI
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
01/12/2022
|
|
6765743026
|
|
Rameshkumar Kanchanbhai Parmar
|
BANK OF BARODA(606985)
|
|
8
|
Garbada
|
GJ-23-004-019-001/9868898843
(Nadhelav)
|
1123004000NRG23251120220962325
|
25/11/2022
|
BHABHOR DINESHBHAI DITABHAI
|
1123004WL044585
|
BHABHOR DINESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1160
|
1160
|
Processed
|
01/12/2022
|
|
6765743030
|
|
Dineshabhai Ditabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
9
|
Garbada
|
GJ-23-004-031-001/9565323
(Vajelav)
|
1123004000NRG23241120220959669
|
25/11/2022
|
KHARAD SABUBHAI RATANABHAI
|
1123004WL044451
|
KHARAD SABUBHAI RATANABHAI
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
01/12/2022
|
|
6765743029
|
|
Mr. SABUBHAI KHARAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-011-001/9665863916
(Gangarda)
|
1123004000NRG23251120220965300
|
25/11/2022
|
Bhabhor Kanubhai Khimabhai
|
1123004WL044690
|
Bhabhor Kanubhai Khimabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743013
|
|
MR KANUBHAI KHIMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-004-001/9566345726
(Bhe)
|
1123004000NRG23241120220958720
|
25/11/2022
|
NARMADABEN RAVISING
|
1123004WL044408
|
NARMADABEN RAVISING
|
00045
|
BARB0DOHADX
|
1239
|
1239
|
Processed
|
01/12/2022
|
|
6765743085
|
|
Bhuriya Narmadaben Ravisig
|
BANK OF BARODA(606985)
|
|
12
|
Garbada
|
GJ-23-004-004-001/9566345729
(Bhe)
|
1123004000NRG23241120220958723
|
25/11/2022
|
JETUBEN NARSU
|
1123004WL044408
|
JETUBEN NARSU
|
00045
|
BARB0DOHADX
|
1239
|
1239
|
Processed
|
01/12/2022
|
|
6765743023
|
|
Hathila Jetaben Narsubhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345733
(Bhe)
|
1123004000NRG23241120220958724
|
25/11/2022
|
VARDIBEN RASUL
|
1123004WL044408
|
VARDIBEN RASUL
|
00045
|
BARB0DOHADX
|
1239
|
1239
|
Processed
|
01/12/2022
|
|
6765743024
|
|
Bhuriya Vardhiben Rasulbhai
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345735
(Bhe)
|
1123004000NRG23241120220958725
|
25/11/2022
|
ZABUDIBEN NARSING
|
1123004WL044408
|
ZABUDIBEN NARSING
|
00045
|
BARB0DOHADX
|
1239
|
1239
|
Processed
|
01/12/2022
|
|
6765743025
|
|
Parmar Zhabudiben Narsingbhai
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345811
(Bhe)
|
1123004000NRG23251120220967366
|
25/11/2022
|
MAHESHBHAI SENIYABHAI
|
1123004WL044795
|
MAHESHBHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765743028
|
|
MR BHURIYA MAHESHBHAI CHENIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345812
(Bhe)
|
1123004000NRG23251120220967367
|
25/11/2022
|
VIPULBHAI JUNGAL
|
1123004WL044795
|
VIPULBHAI JUNGAL
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765743084
|
|
Bhuriya Vipulbhai Jangalbhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-017-001/9567834034
(Matwa)
|
1123004000NRG23251120220965049
|
25/11/2022
|
bhuriya lalabhai vesatabhai
|
1123004WL044684
|
bhuriya lalabhai vesatabhai
|
00045
|
BARB0DOHADX
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743021
|
|
Bhuriya Lalabhai Vestabhai
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-021-001/9566402
(Nandva)
|
1123004000NRG23251120220967276
|
25/11/2022
|
laxman kachrabhai
|
1123004WL044793
|
laxman kachrabhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765743056
|
|
LAXMANBHAIKACHARABHAIGOHIL
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-021-001/9566418
(Nandva)
|
1123004000NRG23251120220967277
|
25/11/2022
|
walchandbhai laljibhai
|
1123004WL044793
|
walchandbhai laljibhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765743057
|
|
Mr. VALCHANDBHAI LALJIBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Garbada
|
GJ-23-004-022-001/9967679417
(Nelsur)
|
1123004000NRG23251120220961973
|
25/11/2022
|
BARIYA CHANPABEN MUKESH
|
1123004WL044577
|
BARIYA CHANPABEN MUKESH
|
00045
|
BARB0DOHADX
|
1659
|
1659
|
Processed
|
01/12/2022
|
|
6765743018
|
|
MRS CHAMPABEN MUKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garbada
|
GJ-23-004-031-001/9565330
(Vajelav)
|
1123004000NRG23241120220958794
|
25/11/2022
|
DAMOR JORSINGBHAI BADARBHAI
|
1123004WL044412
|
DAMOR JORSINGBHAI BADARBHAI
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
01/12/2022
|
|
6765743022
|
|
Jorsingbhai Badarbhai Damor
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-031-001/9565347
(Vajelav)
|
1123004000NRG23241120220958801
|
25/11/2022
|
katara dhanabhai badiyabhai
|
1123004WL044412
|
katara dhanabhai badiyabhai
|
00045
|
BARB0DOHADX
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743017
|
|
DHANABHAI BADIYABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
23
|
Garbada
|
GJ-23-004-001-001/1000886
(Abhlod)
|
1123004000NRG23251120220963618
|
25/11/2022
|
SUMLIBEN
|
1123004WL044635
|
SUMLIBEN
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
01/12/2022
|
|
6765743074
|
|
Sumliben Harmlabhaii Bhabhor
|
BANK OF BARODA(606985)
|
|
24
|
Garbada
|
GJ-23-004-010-001/956537194
(Devdha)
|
1123004000NRG23241120220959030
|
25/11/2022
|
DEHADA MAKANIBEN HIMARAJBHAI
|
1123004WL044421
|
DEHADA MAKANIBEN HIMARAJBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743067
|
|
Dehda Makaniben Himarajbhai
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-010-001/956537195
(Devdha)
|
1123004000NRG23251120220964862
|
25/11/2022
|
SAVALIBEN DEVCHANDBHAI
|
1123004WL044679
|
SAVALIBEN DEVCHANDBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743068
|
|
Dehada Savliben Devchndbhai
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-010-001/956537195
(Devdha)
|
1123004000NRG23251120220964863
|
25/11/2022
|
VANITABEN ABALABHAI
|
1123004WL044679
|
VANITABEN ABALABHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743069
|
|
Dehda Vanitaben Ablabhai
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-010-001/956537196
(Devdha)
|
1123004000NRG23251120220964864
|
25/11/2022
|
PUNIBEN HARSINGBHAI
|
1123004WL044679
|
PUNIBEN HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743070
|
|
Dehdha Puniben Harsingbhai
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-010-001/956537200
(Devdha)
|
1123004000NRG23241120220959031
|
25/11/2022
|
DEHADA REKHABEN RAJUBHAI
|
1123004WL044421
|
DEHADA REKHABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743071
|
|
Dehada Rekhaben Rajubhai
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-010-001/956537200
(Devdha)
|
1123004000NRG23241120220959025
|
25/11/2022
|
VANABEN RAKESHBHAI
|
1123004WL044420
|
VANABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743089
|
|
Dehda Vanaben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-010-001/956537201
(Devdha)
|
1123004000NRG23241120220959045
|
25/11/2022
|
DEHADA NARSINGBHAI GULABHAI
|
1123004WL044423
|
DEHADA NARSINGBHAI GULABHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743066
|
|
Dehda Narsingbhai Gulabhai
|
BANK OF BARODA(606985)
|
|
31
|
Garbada
|
GJ-23-004-010-001/956537201
(Devdha)
|
1123004000NRG23241120220959046
|
25/11/2022
|
SHANTUBEN HIMATBHAI
|
1123004WL044423
|
SHANTUBEN HIMATBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743065
|
|
Dehda Shantuben Himatbhai
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-014-001/95673646
(Gulbar)
|
1123004000NRG23251120220968881
|
25/11/2022
|
KATARA RAMSUBHAI PUNIYABHAI
|
1123004WL044887
|
KATARA RAMSUBHAI PUNIYABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
01/12/2022
|
|
6765743061
|
|
RAMSUBHAI PUNIYABHAI KATARA
|
BANK OF BARODA(606985)
|
|
33
|
Garbada
|
GJ-23-004-017-001/956482125
(Matwa)
|
1123004000NRG23241120220959389
|
25/11/2022
|
MADIBEN BADIYABHAI
|
1123004WL044443
|
MADIBEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1441
|
1441
|
Processed
|
01/12/2022
|
|
6765743058
|
|
MADIBEN BADIYA PARMAR
|
ICICI BANK LTD(508534)
|
|
34
|
Garbada
|
GJ-23-004-022-001/95676727
(Nelsur)
|
1123004000NRG23251120220961958
|
25/11/2022
|
BHURA MANOJ DITA
|
1123004WL044577
|
BHURA MANOJ DITA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743073
|
|
Manojkumar Ditabhai Bhura
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-022-001/99676738
(Nelsur)
|
1123004000NRG23251120220961965
|
25/11/2022
|
MEDA FAKARU BHURA
|
1123004WL044577
|
MEDA FAKARU BHURA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743072
|
|
Fakarubhai Bhurabhai Meda
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-022-001/9967679444
(Nelsur)
|
1123004000NRG23251120220961974
|
25/11/2022
|
BARIA SANGITABEN RAJESH
|
1123004WL044577
|
BARIA SANGITABEN RAJESH
|
00045
|
BARB0GODIRD
|
1659
|
1659
|
Processed
|
01/12/2022
|
|
6765743088
|
|
Sangitaben Rajeshbhai Baria
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-028-001/9563464861
(Simaliya Bujarg)
|
1123004000NRG23241120220959017
|
25/11/2022
|
PARMAR NIRUBEN RASULBHAI
|
1123004WL044419
|
PARMAR NIRUBEN RASULBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743059
|
|
NARUBEN RASULBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
Garbada
|
GJ-23-004-032-001/9567667710
(Zari Bujarg)
|
1123004000NRG23241120220958567
|
25/11/2022
|
MAVI NATHIYA BHAVAN
|
1123004WL044402
|
MAVI NATHIYA BHAVAN
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743064
|
|
Mavi Nathiyabhai Bhavanabhai
|
BANK OF BARODA(606985)
|
|
39
|
Garbada
|
GJ-23-004-032-001/9567668036
(Zari Bujarg)
|
1123004000NRG23241120220959614
|
25/11/2022
|
mavi bhuriben vasnabhai
|
1123004WL044450
|
mavi bhuriben vasnabhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6765743060
|
|
BHURIBEN VASANABHAI MAVI
|
BANK OF BARODA(606985)
|
|
40
|
Garbada
|
GJ-23-004-032-001/9567669934
(Zari Bujarg)
|
1123004000NRG23241120220959616
|
25/11/2022
|
bhabhor maganbhai kaliyabhai
|
1123004WL044450
|
bhabhor maganbhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1442
|
1442
|
Processed
|
01/12/2022
|
|
6765743063
|
|
Bhuriya Chetanbhai Limajibhai
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-036-001/9562740
(KHARWA (GARBADA))
|
1123004000NRG23251120220965419
|
25/11/2022
|
bhuriya govindbhai anandbhai
|
1123004WL044694
|
bhuriya govindbhai anandbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765743062
|
|
GOVINDKUMAR ANANDSIH BHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
42
|
Garbada
|
GJ-23-004-017-001/9567834035
(Matwa)
|
1123004000NRG23251120220965051
|
25/11/2022
|
bhuriya kalapesachbhai kalubhai
|
1123004WL044684
|
bhuriya kalapesachbhai kalubhai
|
00045
|
BARB0KHAVDI
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743105
|
|
BHURIYA KALPESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
43
|
Garbada
|
GJ-23-004-005-002/9565619
(Bhutardi)
|
1123004000NRG23251120220961695
|
25/11/2022
|
MAVI CHAMPABEN KASIYABHAI
|
1123004WL044568
|
MAVI CHAMPABEN KASIYABHAI
|
00048
|
BKID0002082
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743036
|
|
MAVI CHANPABEN KASIYABHAI
|
ICICI BANK LTD(508534)
|
|
44
|
Garbada
|
GJ-23-004-005-002/9565619
(Bhutardi)
|
1123004000NRG23251120220961694
|
25/11/2022
|
MAVI KASIYABHAI ZUMLABHAI
|
1123004WL044568
|
MAVI KASIYABHAI ZUMLABHAI
|
00048
|
BKID0002082
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743037
|
|
MAVI KASIYABHAI ZUMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
45
|
Garbada
|
GJ-23-004-001-001/9968771008
(Abhlod)
|
1123004000NRG23251120220963643
|
25/11/2022
|
MANISH RAJESHBHAI
|
1123004WL044635
|
MANISH RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742983
|
|
MANISHKUMAR RAJESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Garbada
|
GJ-23-004-001-001/9968778644
(Abhlod)
|
1123004000NRG23251120220963654
|
25/11/2022
|
PALASH DALSINGBHAI SURTANHAI
|
1123004WL044635
|
PALASH DALSINGBHAI SURTANHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742984
|
|
DALSINGH SURATANHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Garbada
|
GJ-23-004-003-001/99669232
(Bharsada)
|
1123004000NRG23251120220963919
|
25/11/2022
|
DHOLKIBEN TERSING
|
1123004WL044645
|
DHOLKIBEN TERSING
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743050
|
|
DHOLKIBEN TERSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Garbada
|
GJ-23-004-005-002/9565622
(Bhutardi)
|
1123004000NRG23251120220961697
|
25/11/2022
|
MAVI MALIBEN KANABHAI
|
1123004WL044568
|
MAVI MALIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742999
|
|
MAVI MALIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Garbada
|
GJ-23-004-006-001/956562398
(Boriyala)
|
1123004000NRG23251120220964923
|
25/11/2022
|
chahan dineshbhai r
|
1123004WL044682
|
chahan dineshbhai r
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742995
|
|
CHAUHAN DINESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Garbada
|
GJ-23-004-006-001/956562402
(Boriyala)
|
1123004000NRG23251120220964926
|
25/11/2022
|
chahan vanitaben l
|
1123004WL044682
|
chahan vanitaben l
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742996
|
|
DAMOR ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Garbada
|
GJ-23-004-006-001/956562404
(Boriyala)
|
1123004000NRG23251120220964927
|
25/11/2022
|
damor kiranbhai mansing
|
1123004WL044682
|
damor kiranbhai mansing
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742993
|
|
DAMOR VIKAS MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Garbada
|
GJ-23-004-006-001/956562404
(Boriyala)
|
1123004000NRG23251120220964928
|
25/11/2022
|
damor ramitaben kiranbhai
|
1123004WL044682
|
damor ramitaben kiranbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742994
|
|
DAMOR RAMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Garbada
|
GJ-23-004-006-001/956562405
(Boriyala)
|
1123004000NRG23251120220964929
|
25/11/2022
|
damor surtaben v
|
1123004WL044682
|
damor surtaben v
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742992
|
|
DAMOR SURATABEN VIKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Garbada
|
GJ-23-004-006-001/956562406
(Boriyala)
|
1123004000NRG23251120220964930
|
25/11/2022
|
damor arinaben mukesh
|
1123004WL044682
|
damor arinaben mukesh
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742991
|
|
ARINABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Garbada
|
GJ-23-004-006-001/9565630
(Boriyala)
|
1123004000NRG23251120220964955
|
25/11/2022
|
CHUHAN RAMANBHAI RAYSINGBHAI
|
1123004WL044682
|
CHUHAN RAMANBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742990
|
|
RAMANBHAI RAYSINGBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Garbada
|
GJ-23-004-006-001/9565630
(Boriyala)
|
1123004000NRG23251120220964956
|
25/11/2022
|
CHUHAN SASHIBEN RAMANBHAI
|
1123004WL044682
|
CHUHAN SASHIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765742989
|
|
CHENIBEN RAMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Garbada
|
GJ-23-004-006-001/9565654
(Boriyala)
|
1123004000NRG23251120220964957
|
25/11/2022
|
damor mukeshbhai mansingbhai
|
1123004WL044682
|
damor mukeshbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765743095
|
|
MUKESHBHAI MANSINGH BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Garbada
|
GJ-23-004-009-001/9564408
(Dadur)
|
1123004000NRG23251120220964821
|
25/11/2022
|
SAILESHBHAI PASHAVABHAI
|
1123004WL044677
|
SAILESHBHAI PASHAVABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743048
|
|
SHAILESHBHAI PASHAVABHAI BAMANYA
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-010-001/956537202
(Devdha)
|
1123004000NRG23241120220959026
|
25/11/2022
|
DEHADA SUKIYABHAI BIJIYABHAI
|
1123004WL044420
|
DEHADA SUKIYABHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Garbada
|
GJ-23-004-017-001/956482117
(Matwa)
|
1123004000NRG23251120220965026
|
25/11/2022
|
BAMANIYA GOPALBHAI BHARATSINH
|
1123004WL044684
|
BAMANIYA GOPALBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
01/12/2022
|
|
6765742986
|
|
Bamaniya Gopalsinh Bharatsinh
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-019-001/9868899074
(Nadhelav)
|
1123004000NRG23241120220959464
|
25/11/2022
|
MEDA BABUBHAI NAGAJI
|
1123004WL044444
|
MEDA BABUBHAI NAGAJI
|
00057
|
BARB0BGGBXX
|
1559
|
1559
|
Processed
|
01/12/2022
|
|
6765742985
|
|
BABUBHAI NAGAJIBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garbada
|
GJ-23-004-025-001/9567920
(Pandadi)
|
1123004000NRG23251120220961836
|
25/11/2022
|
DAMOR BACHUBHAI CHAGANBHAI
|
1123004WL044572
|
DAMOR BACHUBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1328
|
1328
|
Processed
|
01/12/2022
|
|
6765742982
|
|
BACHUBHAI CHHAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Garbada
|
GJ-23-004-025-001/9665774520
(Pandadi)
|
1123004000NRG23251120220967740
|
25/11/2022
|
rakeshbhai
|
1123004WL044817
|
rakeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743096
|
|
Parmar Rakeshbhai M
|
ICICI BANK LTD(508534)
|
|
64
|
Garbada
|
GJ-23-004-025-001/9665774521
(Pandadi)
|
1123004000NRG23251120220961844
|
25/11/2022
|
CHENIBEN KASNABHAI
|
1123004WL044572
|
CHENIBEN KASNABHAI
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765742981
|
|
Parmar Cheniben
|
ICICI BANK LTD(508534)
|
|
65
|
Garbada
|
GJ-23-004-031-001/9565404
(Vajelav)
|
1123004000NRG23251120220961565
|
25/11/2022
|
RATHOD BHAGABHAI NEVABHAI
|
1123004WL044563
|
RATHOD BHAGABHAI NEVABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743079
|
|
Rathod Bhagabhai Nevabhai
|
BANK OF BARODA(606985)
|
|
66
|
Garbada
|
GJ-23-004-032-001/956760619
(Zari Bujarg)
|
1123004000NRG23241120220958566
|
25/11/2022
|
MEDA SOBANBHAI ABHESHING
|
1123004WL044402
|
MEDA SOBANBHAI ABHESHING
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743002
|
|
Meda Sobanbhai Abalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
67
|
Garbada
|
GJ-23-004-014-001/956737517
(Gulbar)
|
1123004000NRG23251120220968803
|
25/11/2022
|
mandod jamuben sena
|
1123004WL044883
|
mandod jamuben sena
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765743005
|
|
Mrs. JAMBUBEN SENABHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Garbada
|
GJ-23-004-014-001/956737517
(Gulbar)
|
1123004000NRG23251120220968802
|
25/11/2022
|
mandod senabha hariya
|
1123004WL044883
|
mandod senabha hariya
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765743076
|
|
Mandod Senabhai Hariyabhai
|
BANK OF BARODA(606985)
|
|
69
|
Garbada
|
GJ-23-004-014-001/956737518
(Gulbar)
|
1123004000NRG23251120220968884
|
25/11/2022
|
mandod dilesh diven
|
1123004WL044887
|
mandod dilesh diven
|
00089
|
CBIN0280483
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765743077
|
|
Mr. DILESHBHAI DIVAN MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
70
|
Garbada
|
GJ-23-004-002-001/9563190
(Ambli)
|
1123004000NRG23251120220963094
|
25/11/2022
|
DEVAL KARAN VIRSINH
|
1123004WL044615
|
DEVAL KARAN VIRSINH
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743001
|
|
Mr. KARANSINH VIESING DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Garbada
|
GJ-23-004-002-001/9564860
(Ambli)
|
1123004000NRG23251120220963153
|
25/11/2022
|
NALVAYA BABU BHURA
|
1123004WL044616
|
NALVAYA BABU BHURA
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
01/12/2022
|
|
6765743102
|
|
Mr. BABUBHAI BHURABHAI NALVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Garbada
|
GJ-23-004-002-001/9564869
(Ambli)
|
1123004000NRG23251120220963733
|
25/11/2022
|
BHURIYA PARVATI HIRA
|
1123004WL044639
|
BHURIYA PARVATI HIRA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
01/12/2022
|
|
6765743040
|
|
Mrs. PARVATIBEN HIRABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Garbada
|
GJ-23-004-002-001/9564873
(Ambli)
|
1123004000NRG23251120220963101
|
25/11/2022
|
SOLANKI VINOD BHARATSINH
|
1123004WL044615
|
SOLANKI VINOD BHARATSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765742977
|
|
Mr. VINODBHAI BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Garbada
|
GJ-23-004-002-001/9564882
(Ambli)
|
1123004000NRG23251120220963105
|
25/11/2022
|
SOLANKI SANGITABEN SAILESH
|
1123004WL044615
|
SOLANKI SANGITABEN SAILESH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765742974
|
|
Mrs. SANGITA SAILESH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Garbada
|
GJ-23-004-002-001/9564886
(Ambli)
|
1123004000NRG23251120220963107
|
25/11/2022
|
SOLANKI DARBARSINH RAMSINH
|
1123004WL044615
|
SOLANKI DARBARSINH RAMSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743031
|
|
Mr. DARBARSING RAMSING SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Garbada
|
GJ-23-004-002-001/9564888
(Ambli)
|
1123004000NRG23251120220963110
|
25/11/2022
|
SOLANKI NARAYAN BAPU
|
1123004WL044615
|
SOLANKI NARAYAN BAPU
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765742972
|
|
Mr. NARAYANBHAI BAPUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Garbada
|
GJ-23-004-002-001/9564917
(Ambli)
|
1123004000NRG23251120220963112
|
25/11/2022
|
SUMALIBEN MANUBHAI
|
1123004WL044615
|
SUMALIBEN MANUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743103
|
|
Mrs. SUMLIBEN MANUBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Garbada
|
GJ-23-004-002-001/9564938
(Ambli)
|
1123004000NRG23251120220963113
|
25/11/2022
|
SOLANKI UDESING GOPAL
|
1123004WL044615
|
SOLANKI UDESING GOPAL
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765742973
|
|
UDESINH GOPALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
79
|
Garbada
|
GJ-23-004-002-001/95650030
(Ambli)
|
1123004000NRG23251120220963116
|
25/11/2022
|
NABUBEN RAMSINH DEVAL
|
1123004WL044615
|
NABUBEN RAMSINH DEVAL
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743104
|
|
Mrs. NABUBEN RAMSING DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Garbada
|
GJ-23-004-002-001/95650079
(Ambli)
|
1123004000NRG23251120220963164
|
25/11/2022
|
KALIBEN CHUNA DEVAL
|
1123004WL044616
|
KALIBEN CHUNA DEVAL
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
01/12/2022
|
|
6765743041
|
|
Mrs. KALIBEN CHUNA DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Garbada
|
GJ-23-004-002-001/95650199
(Ambli)
|
1123004000NRG23251120220963165
|
25/11/2022
|
DEVAL GOPALBHAI RUPABHAI
|
1123004WL044616
|
DEVAL GOPALBHAI RUPABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765742979
|
|
Mr. GOPALBHAI RUPABHAI DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Garbada
|
GJ-23-004-002-001/95650205
(Ambli)
|
1123004000NRG23251120220963741
|
25/11/2022
|
RAVAT HIRA BHAI G
|
1123004WL044639
|
RAVAT HIRA BHAI G
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
01/12/2022
|
|
6765743110
|
|
Mr. HIRABHAI GALABHAI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garbada
|
GJ-23-004-002-001/95650205
(Ambli)
|
1123004000NRG23251120220963742
|
25/11/2022
|
SAVLIBEN
|
1123004WL044639
|
SAVLIBEN
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
01/12/2022
|
|
6765742976
|
|
Mrs. SAVALI HIRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Garbada
|
GJ-23-004-002-001/95650216
(Ambli)
|
1123004000NRG23251120220963744
|
25/11/2022
|
GOHIL SARLA ABHESINH
|
1123004WL044639
|
GOHIL SARLA ABHESINH
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
01/12/2022
|
|
6765743049
|
|
Mrs. SARLABEN GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Garbada
|
GJ-23-004-002-001/95650290
(Ambli)
|
1123004000NRG23251120220963119
|
25/11/2022
|
BHURA BADALIBEN PASHVABHAI
|
1123004WL044615
|
BHURA BADALIBEN PASHVABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743101
|
|
Mrs. BADLIBEN PASVABHAI BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Garbada
|
GJ-23-004-002-001/95650292
(Ambli)
|
1123004000NRG23251120220963859
|
25/11/2022
|
NALVAYA REKHABEN RAMESH
|
1123004WL044643
|
NALVAYA REKHABEN RAMESH
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765743045
|
|
Mrs. REKHABEN RAMESHBHAI NALVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Garbada
|
GJ-23-004-002-001/95650293
(Ambli)
|
1123004000NRG23251120220963167
|
25/11/2022
|
PANCHAL BHARATKUMAR KESHAVLAL
|
1123004WL044616
|
PANCHAL BHARATKUMAR KESHAVLAL
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743106
|
|
Mr. BHARATKUMAR KESHAVLAL PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Garbada
|
GJ-23-004-002-001/95650293
(Ambli)
|
1123004000NRG23251120220963168
|
25/11/2022
|
PANCHAL SAVITRIBEN BHARATKUMAR
|
1123004WL044616
|
PANCHAL SAVITRIBEN BHARATKUMAR
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743009
|
|
Mrs. SAVITRIBEN BHARATKUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Garbada
|
GJ-23-004-017-001/9667894310
(Matwa)
|
1123004000NRG23251120220965060
|
25/11/2022
|
katara kanubhai mahurbha
|
1123004WL044684
|
katara kanubhai mahurbha
|
00089
|
CBIN0281647
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765743044
|
|
Katara Kanubhai Mathurbhai
|
BANK OF BARODA(606985)
|
|
90
|
Garbada
|
GJ-23-004-019-001/9563631
(Nadhelav)
|
1123004000NRG23241120220959449
|
25/11/2022
|
SHANTABEN
|
1123004WL044444
|
SHANTABEN
|
00089
|
CBIN0281647
|
1273
|
1273
|
Processed
|
01/12/2022
|
|
6765742975
|
|
SHANTABEN GORDHANBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garbada
|
GJ-23-004-019-001/95658384
(Nadhelav)
|
1123004000NRG23241120220959379
|
25/11/2022
|
BHURIYA CHANDHUBEN BARSINGBHAI
|
1123004WL044442
|
BHURIYA CHANDHUBEN BARSINGBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765743003
|
|
Mr. CHANDUBEN BARSANGBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Garbada
|
GJ-23-004-019-001/95658385
(Nadhelav)
|
1123004000NRG23241120220959380
|
25/11/2022
|
BHURIYA SAVITABEN MANGABHAI
|
1123004WL044442
|
BHURIYA SAVITABEN MANGABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765743039
|
|
Mrs. SAVITABEN MANGABHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Garbada
|
GJ-23-004-019-001/986889119
(Nadhelav)
|
1123004000NRG23251120220962227
|
25/11/2022
|
bhuriya sakra pagla
|
1123004WL044583
|
bhuriya sakra pagla
|
00089
|
CBIN0281647
|
1383
|
1383
|
Processed
|
01/12/2022
|
|
6765743034
|
|
Shakarabhai Pangalabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
94
|
Garbada
|
GJ-23-004-019-001/986889205
(Nadhelav)
|
1123004000NRG23251120220962433
|
25/11/2022
|
CHAMPABEN dilipbhai mandod
|
1123004WL044587
|
CHAMPABEN dilipbhai mandod
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765743092
|
|
Mrs. CHAMPABEN DILIPBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23251120220962324
|
25/11/2022
|
BHABHOR GUMLIBEN DITABHAI
|
1123004WL044585
|
BHABHOR GUMLIBEN DITABHAI
|
00089
|
CBIN0281647
|
1160
|
1160
|
Processed
|
01/12/2022
|
|
6765743033
|
|
GUMLIBEN DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23251120220962323
|
25/11/2022
|
dita surtanbhai bhabhor
|
1123004WL044585
|
dita surtanbhai bhabhor
|
00089
|
CBIN0281647
|
1160
|
1160
|
Processed
|
01/12/2022
|
|
6765742980
|
|
Mr. DITABHAI SURTANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Garbada
|
GJ-23-004-019-001/9868892734
(Nadhelav)
|
1123004000NRG23241120220959402
|
25/11/2022
|
BHABHOR SUMANBEN SANDIYABHAI
|
1123004WL044443
|
BHABHOR SUMANBEN SANDIYABHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
01/12/2022
|
|
6765743107
|
|
Mrs. SUMANBEN SANDHIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Garbada
|
GJ-23-004-019-001/9868892758
(Nadhelav)
|
1123004000NRG23251120220962234
|
25/11/2022
|
BABU DALSINH
|
1123004WL044583
|
BABU DALSINH
|
00089
|
CBIN0281647
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765743038
|
|
MANDOD BABUBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garbada
|
GJ-23-004-019-001/9868899174
(Nadhelav)
|
1123004000NRG23251120220962514
|
25/11/2022
|
DAMOR MULIBEN TITUBHAI
|
1123004WL044588
|
DAMOR MULIBEN TITUBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765743000
|
|
MULIBEN TITUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garbada
|
GJ-23-004-019-001/9868899183
(Nadhelav)
|
1123004000NRG23241120220959386
|
25/11/2022
|
BHURIA JONABEN GUMABHAI
|
1123004WL044442
|
BHURIA JONABEN GUMABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765743042
|
|
Mrs. JONABEN GUMABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Garbada
|
GJ-23-004-019-001/9868899194
(Nadhelav)
|
1123004000NRG23251120220962517
|
25/11/2022
|
MINAMA PANGALA MOJI
|
1123004WL044588
|
MINAMA PANGALA MOJI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765743032
|
|
Mr. PANGLABHAI MOJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Garbada
|
GJ-23-004-019-001/9868899318
(Nadhelav)
|
1123004000NRG23251120220962439
|
25/11/2022
|
PALAS ANITABEN DILIP
|
1123004WL044587
|
PALAS ANITABEN DILIP
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765743046
|
|
Mrs. ANITABEN DILIPBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Garbada
|
GJ-23-004-019-001/9868899318
(Nadhelav)
|
1123004000NRG23251120220962440
|
25/11/2022
|
PALAS VIJAYBHAI
|
1123004WL044587
|
PALAS VIJAYBHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765743011
|
|
Mr. VIJAYBHAI NAGRABHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Garbada
|
GJ-23-004-022-001/9567678488
(Nelsur)
|
1123004000NRG23251120220962045
|
25/11/2022
|
GANAVA JANKIBEN VIRABHAI
|
1123004WL044578
|
GANAVA JANKIBEN VIRABHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
01/12/2022
|
|
6765743100
|
|
Mrs. JANKIBEN VIRABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Garbada
|
GJ-23-004-022-001/99676738
(Nelsur)
|
1123004000NRG23251120220961966
|
25/11/2022
|
SUMALIBEN fakarubhai
|
1123004WL044577
|
SUMALIBEN fakarubhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765742997
|
|
Meda Surtiben Fakarubhai
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-031-001/9565301-C
(Vajelav)
|
1123004000NRG23241120220959667
|
25/11/2022
|
vinaben devabhai
|
1123004WL044451
|
vinaben devabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765743043
|
|
Mrs. VINABEN DEVABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Garbada
|
GJ-23-004-031-001/9565317
(Vajelav)
|
1123004000NRG23241120220959668
|
25/11/2022
|
RESHABEN MANSUKH
|
1123004WL044451
|
RESHABEN MANSUKH
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
01/12/2022
|
|
6765743094
|
|
Mrs. RESHABEN MANSHUKABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Garbada
|
GJ-23-004-031-001/9565330
(Vajelav)
|
1123004000NRG23241120220958795
|
25/11/2022
|
damor metaben jorsing
|
1123004WL044412
|
damor metaben jorsing
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
01/12/2022
|
|
6765743086
|
|
Mrs. DAMOR METABEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Garbada
|
GJ-23-004-031-001/9565335
(Vajelav)
|
1123004000NRG23241120220958798
|
25/11/2022
|
DAMOR PARESHBHAI BACHUBHAI
|
1123004WL044412
|
DAMOR PARESHBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
01/12/2022
|
|
6765743010
|
|
Mr. DAMOR PARESHBHAI BACHUBHAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-031-001/9565528
(Vajelav)
|
1123004000NRG23241120220959679
|
25/11/2022
|
BAMANIYA KESAV JAVASIG
|
1123004WL044451
|
BAMANIYA KESAV JAVASIG
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765743109
|
|
Mr. KESHAVBHAI JAVSINGBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
111
|
Garbada
|
GJ-23-004-031-001/9565528
(Vajelav)
|
1123004000NRG23241120220959680
|
25/11/2022
|
Jamnaben Kesavbhai
|
1123004WL044451
|
Jamnaben Kesavbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765742987
|
|
Mrs. JAMNABEN KESHAVBHAI BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Garbada
|
GJ-23-004-031-001/95655625
(Vajelav)
|
1123004000NRG23251120220961883
|
25/11/2022
|
MAKANSINH madubhai bariya
|
1123004WL044573
|
MAKANSINH madubhai bariya
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743108
|
|
Mr. MAKNABHAI MADUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60191
|
60191
|
|
|
|
|
|
|
|
|
113
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23251120220962275
|
25/11/2022
|
HATHILA BHERIYA KALU
|
1123004WL044584
|
HATHILA BHERIYA KALU
|
00089
|
ICIC0000466
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765742978
|
|
Mr. BHERUBHAI KALUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23251120220962276
|
25/11/2022
|
HATHILA FATUBEN BHERIYA
|
1123004WL044584
|
HATHILA FATUBEN BHERIYA
|
00089
|
ICIC0000466
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765743111
|
|
Mrs. FATUBEN BHERA HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
115
|
Garbada
|
GJ-23-004-005-002/9564518
(Bhutardi)
|
1123004000NRG23251120220961676
|
25/11/2022
|
MAGAALIBEN
|
1123004WL044568
|
MAGAALIBEN
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742963
|
|
MAVI MANGIBEN GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Garbada
|
GJ-23-004-005-002/9565622
(Bhutardi)
|
1123004000NRG23251120220961696
|
25/11/2022
|
MAVI KANABHAI PANGLABHAI
|
1123004WL044568
|
MAVI KANABHAI PANGLABHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742964
|
|
MAVI KANABHAI PANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Garbada
|
GJ-23-004-005-002/9565625
(Bhutardi)
|
1123004000NRG23251120220961698
|
25/11/2022
|
MAVI SAVLIBEN KAMLESH
|
1123004WL044568
|
MAVI SAVLIBEN KAMLESH
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742966
|
|
SAVLIBEN KAMLESHBHAI MAVI
|
BANK OF BARODA(606985)
|
|
118
|
Garbada
|
GJ-23-004-005-002/9565627
(Bhutardi)
|
1123004000NRG23251120220961699
|
25/11/2022
|
mavi kanubhai mesubhai
|
1123004WL044568
|
mavi kanubhai mesubhai
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742965
|
|
MAVI KANUBHAI MESHUBHAI
|
ICICI BANK LTD(508534)
|
|
119
|
Garbada
|
GJ-23-004-005-002/9565627
(Bhutardi)
|
1123004000NRG23251120220961700
|
25/11/2022
|
mavi sonalben kanubhai
|
1123004WL044568
|
mavi sonalben kanubhai
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743123
|
|
MAVI SONALBEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
120
|
Garbada
|
GJ-23-004-022-001/95656757
(Nelsur)
|
1123004000NRG23251120220962106
|
25/11/2022
|
PARMAR LALITABEN ANUBHAI
|
1123004WL044579
|
PARMAR LALITABEN ANUBHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742961
|
|
LALITABEN
|
ICICI BANK LTD(508534)
|
|
121
|
Garbada
|
GJ-23-004-022-001/95656767-A
(Nelsur)
|
1123004000NRG23251120220962112
|
25/11/2022
|
PARMAR KALIBEN JASHU
|
1123004WL044579
|
PARMAR KALIBEN JASHU
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742968
|
|
KALIBEN JAHUBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
122
|
Garbada
|
GJ-23-004-022-001/95656767-A
(Nelsur)
|
1123004000NRG23251120220962113
|
25/11/2022
|
PARMAR LALIBEN JASHU
|
1123004WL044579
|
PARMAR LALIBEN JASHU
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742967
|
|
LALLIBEN JASUBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
123
|
Garbada
|
GJ-23-004-022-001/9565678307
(Nelsur)
|
1123004000NRG23251120220962115
|
25/11/2022
|
PARMAR KANTABEN NARSHU
|
1123004WL044579
|
PARMAR KANTABEN NARSHU
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743124
|
|
KANTA CHIMAN PARMAR
|
ICICI BANK LTD(508534)
|
|
124
|
Garbada
|
GJ-23-004-022-001/9565678337
(Nelsur)
|
1123004000NRG23251120220962120
|
25/11/2022
|
PARMAR DAXABEN SHALESH
|
1123004WL044579
|
PARMAR DAXABEN SHALESH
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765743127
|
|
Dakshaben Shaileshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Garbada
|
GJ-23-004-022-001/9565678337
(Nelsur)
|
1123004000NRG23251120220962119
|
25/11/2022
|
PARMAR SHAILESHBHAI SHANKARBHAI
|
1123004WL044579
|
PARMAR SHAILESHBHAI SHANKARBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765743126
|
|
SHAILESHKUMAR PARMAR
|
ICICI BANK LTD(508534)
|
|
126
|
Garbada
|
GJ-23-004-022-001/95656789
(Nelsur)
|
1123004000NRG23251120220962122
|
25/11/2022
|
METALIBEN DIPABHAI PARMAR
|
1123004WL044579
|
METALIBEN DIPABHAI PARMAR
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765743125
|
|
METAL DIPA PARMAR
|
ICICI BANK LTD(508534)
|
|
127
|
Garbada
|
GJ-23-004-022-001/9967679436
(Nelsur)
|
1123004000NRG23251120220962125
|
25/11/2022
|
PARMAR DILIPBHAI MANUBHAI
|
1123004WL044579
|
PARMAR DILIPBHAI MANUBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765743128
|
|
DILIP MANU PARMAR
|
ICICI BANK LTD(508534)
|
|
128
|
Garbada
|
GJ-23-004-022-001/9967679436
(Nelsur)
|
1123004000NRG23251120220962126
|
25/11/2022
|
PARMAR LAXMIBEN DILIPBHAI
|
1123004WL044579
|
PARMAR LAXMIBEN DILIPBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765743130
|
|
LAXMI DILIP PARMAR
|
ICICI BANK LTD(508534)
|
|
129
|
Garbada
|
GJ-23-004-022-001/9967679438
(Nelsur)
|
1123004000NRG23251120220962129
|
25/11/2022
|
BHURIA RUPSINH ZITHARA
|
1123004WL044579
|
BHURIA RUPSINH ZITHARA
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743129
|
|
RUPSINH ZITHARA BHURIA
|
ICICI BANK LTD(508534)
|
|
130
|
Garbada
|
GJ-23-004-022-001/9967679802
(Nelsur)
|
1123004000NRG23251120220962133
|
25/11/2022
|
PARMAR GITABEN SUKRAMBHAI
|
1123004WL044579
|
PARMAR GITABEN SUKRAMBHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743131
|
|
GITA SUKRAM PARMAR
|
ICICI BANK LTD(508534)
|
|
131
|
Garbada
|
GJ-23-004-022-001/9967679802
(Nelsur)
|
1123004000NRG23251120220962132
|
25/11/2022
|
PARMAR SUKRAMBHAI DIPSINH
|
1123004WL044579
|
PARMAR SUKRAMBHAI DIPSINH
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743132
|
|
SUKRAM DIPU PARMAR
|
ICICI BANK LTD(508534)
|
|
132
|
Garbada
|
GJ-23-004-025-001/9665774415
(Pandadi)
|
1123004000NRG23251120220961840
|
25/11/2022
|
GALABHAI
|
1123004WL044572
|
GALABHAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742960
|
|
GALABHAI PUNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Garbada
|
GJ-23-004-025-001/9665774415
(Pandadi)
|
1123004000NRG23251120220961841
|
25/11/2022
|
MATHURIBEN
|
1123004WL044572
|
MATHURIBEN
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742959
|
|
MATHURIBEN
|
ICICI BANK LTD(508534)
|
|
134
|
Garbada
|
GJ-23-004-031-001/95655655
(Vajelav)
|
1123004000NRG23241120220959681
|
25/11/2022
|
BAMANIA RAKESHBHAI RAMSING
|
1123004WL044451
|
BAMANIA RAKESHBHAI RAMSING
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765742962
|
|
RAKESHBHAI RAMSINH BAMANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25422
|
25422
|
|
|
|
|
|
|
|
|
135
|
Garbada
|
GJ-23-004-031-001/9565362
(Vajelav)
|
1123004000NRG23241120220958803
|
25/11/2022
|
DIVYABEN MITHUNBHAI
|
1123004WL044412
|
DIVYABEN MITHUNBHAI
|
00354
|
PUNB0670300
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743083
|
|
DIVYABEN MITHUN BHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
136
|
Garbada
|
GJ-23-004-004-001/9563073
(Bhe)
|
1123004000NRG23251120220967355
|
25/11/2022
|
SANGADA BACHUBHAI KASNABHAI
|
1123004WL044795
|
SANGADA BACHUBHAI KASNABHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765743012
|
|
BACHUBHAI KASNABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Garbada
|
GJ-23-004-031-001/9565306
(Vajelav)
|
1123004000NRG23241120220958791
|
25/11/2022
|
DAMOR SOMABHAI KESARABHAI
|
1123004WL044412
|
DAMOR SOMABHAI KESARABHAI
|
00415
|
SBIN0000368
|
1477
|
1477
|
Processed
|
01/12/2022
|
|
6765742998
|
|
Mr. SOMABHAI KESHRABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Garbada
|
GJ-23-004-031-001/9565362
(Vajelav)
|
1123004000NRG23241120220958802
|
25/11/2022
|
DAMOR MITHUNBHAI SOMABHAI
|
1123004WL044412
|
DAMOR MITHUNBHAI SOMABHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743035
|
|
MR MITHUNBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
139
|
Garbada
|
GJ-23-004-001-001/9968771473
(Abhlod)
|
1123004000NRG23251120220963647
|
25/11/2022
|
RATHOD BACHUBHAI MATHURBHAI
|
1123004WL044635
|
RATHOD BACHUBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743008
|
|
SHRI AMITKUMAR PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garbada
|
GJ-23-004-013-001/9912348657
(Garbada)
|
1123004000NRG23251120220969046
|
25/11/2022
|
KALA RATANSING
|
1123004WL044893
|
KALA RATANSING
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
01/12/2022
|
|
6765743047
|
|
MRS KALABEN RATANSINH ROZ
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garbada
|
GJ-23-004-022-001/9967679881
(Nelsur)
|
1123004000NRG23251120220962144
|
25/11/2022
|
RADHUBEN KALSINH
|
1123004WL044579
|
RADHUBEN KALSINH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743007
|
|
MRS RADHUBEN KALSIGNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garbada
|
GJ-23-004-028-001/95634219
(Simaliya Bujarg)
|
1123004000NRG23251120220961603
|
25/11/2022
|
GAMABHAI VALABHAI
|
1123004WL044565
|
GAMABHAI VALABHAI
|
00415
|
SBIN0002645
|
1298
|
1298
|
Processed
|
01/12/2022
|
|
6765742971
|
|
MR GAMABHAI VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garbada
|
GJ-23-004-028-001/95634562
(Simaliya Bujarg)
|
1123004000NRG23251120220961609
|
25/11/2022
|
PARMAR DEVA KALU
|
1123004WL044565
|
PARMAR DEVA KALU
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765743099
|
|
PARMAR DEVABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Garbada
|
GJ-23-004-028-001/95634563
(Simaliya Bujarg)
|
1123004000NRG23251120220961610
|
25/11/2022
|
PARMAR ZHITRA LIM
|
1123004WL044565
|
PARMAR ZHITRA LIM
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765743075
|
|
MR ZITHRABHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garbada
|
GJ-23-004-028-001/95634564
(Simaliya Bujarg)
|
1123004000NRG23251120220961612
|
25/11/2022
|
PARMAR KEGU LIMJI
|
1123004WL044565
|
PARMAR KEGU LIMJI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765743051
|
|
MR KEGUBHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garbada
|
GJ-23-004-028-001/956346445
(Simaliya Bujarg)
|
1123004000NRG23251120220961614
|
25/11/2022
|
parmar Manubhai devabhai
|
1123004WL044565
|
parmar Manubhai devabhai
|
00415
|
SBIN0002645
|
1307
|
1307
|
Processed
|
01/12/2022
|
|
6765743097
|
|
MR MANABHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garbada
|
GJ-23-004-028-001/956346446
(Simaliya Bujarg)
|
1123004000NRG23251120220961615
|
25/11/2022
|
PRATAP LIMJIBHAI
|
1123004WL044565
|
PRATAP LIMJIBHAI
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765743098
|
|
MR PRATAPBHAI LIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garbada
|
GJ-23-004-028-001/9563464835
(Simaliya Bujarg)
|
1123004000NRG23251120220961618
|
25/11/2022
|
PARMAR KANISABEN LALUBHAI
|
1123004WL044565
|
PARMAR KANISABEN LALUBHAI
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765743093
|
|
KANISHABEN NAGJIBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Garbada
|
GJ-23-004-032-001/9867677074
(Zari Bujarg)
|
1123004000NRG23241120220958667
|
25/11/2022
|
Ganava chenabhai puniabhai
|
1123004WL044407
|
Ganava chenabhai puniabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743006
|
|
MR SHENABHAI PUNIYABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garbada
|
GJ-23-004-032-001/9867677075
(Zari Bujarg)
|
1123004000NRG23241120220958669
|
25/11/2022
|
Ganava rakeshbhai lallubhai
|
1123004WL044407
|
Ganava rakeshbhai lallubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743090
|
|
MR GANAVA RAKESHBHAI LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garbada
|
GJ-23-004-032-001/9867677079
(Zari Bujarg)
|
1123004000NRG23241120220958673
|
25/11/2022
|
Ganava zinubhai khnjibhai
|
1123004WL044407
|
Ganava zinubhai khnjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765743080
|
|
MR ZINUBHAI KHUNJIBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garbada
|
GJ-23-004-032-001/9867677201
(Zari Bujarg)
|
1123004000NRG23241120220959507
|
25/11/2022
|
rathod bachuben dineshbhai
|
1123004WL044445
|
rathod bachuben dineshbhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743091
|
|
MRS BACHUBEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garbada
|
GJ-23-004-032-001/9867677201
(Zari Bujarg)
|
1123004000NRG23241120220959506
|
25/11/2022
|
rathod dineshbhai ramanbhai
|
1123004WL044445
|
rathod dineshbhai ramanbhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765743078
|
|
MR DEENESHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23251120220966106
|
25/11/2022
|
bhuriya bachudiben mehiyabhai
|
1123004WL044726
|
bhuriya bachudiben mehiyabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765743087
|
|
MRS BASUDIBEN MEHYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23251120220966107
|
25/11/2022
|
shardaben malubhai
|
1123004WL044726
|
shardaben malubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765743004
|
|
MRS MUHANIYA LAKHIBEN MAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22293
|
22293
|
|
|
|
|
|
|
|
|
156
|
Garbada
|
GJ-23-004-010-001/956537182
(Devdha)
|
1123004000NRG23241120220959024
|
25/11/2022
|
JANKIBEN LALUBHAI
|
1123004WL044420
|
JANKIBEN LALUBHAI
|
00468
|
UBIN0531049
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765743052
|
|
Dehda Shardaben Maileshbhai
|
BANK OF BARODA(606985)
|
|
157
|
Garbada
|
GJ-23-004-019-001/9868899222
(Nadhelav)
|
1123004000NRG23251120220962237
|
25/11/2022
|
BHURIA MAKANABHAI RATANABHAI
|
1123004WL044583
|
BHURIA MAKANABHAI RATANABHAI
|
00468
|
UBIN0531049
|
1302
|
1302
|
Processed
|
01/12/2022
|
|
6765743053
|
|
Mr. MAKNABHAI RATNABHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Garbada
|
GJ-23-004-022-001/9967679001-A
(Nelsur)
|
1123004000NRG23251120220961967
|
25/11/2022
|
BHURIA LAXMAN JOKHA
|
1123004WL044577
|
BHURIA LAXMAN JOKHA
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743055
|
|
Laxmanbhai Jokhabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
159
|
Garbada
|
GJ-23-004-022-001/9967679001-A
(Nelsur)
|
1123004000NRG23251120220961968
|
25/11/2022
|
BHURIA MANIBEN LAXMAN
|
1123004WL044577
|
BHURIA MANIBEN LAXMAN
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743054
|
|
Maniben Laxmanbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
160
|
Garbada
|
GJ-23-004-032-001/9567670211
(Zari Bujarg)
|
1123004000NRG23241120220959617
|
25/11/2022
|
divan
|
1123004WL044450
|
divan
|
00468
|
UBIN0561584
|
1505
|
1505
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Garbada
|
GJ-23-004-032-001/9567670211
(Zari Bujarg)
|
1123004000NRG23241120220959618
|
25/11/2022
|
rekheben
|
1123004WL044450
|
rekheben
|
00468
|
UBIN0561584
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6765743081
|
|
MAVI REKHABEN DIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
162
|
Garbada
|
GJ-23-004-009-001/9564684
(Dadur)
|
1123004000NRG23251120220965134
|
25/11/2022
|
BARIYA LILABEN KODARBHAI
|
1123004WL044687
|
BARIYA LILABEN KODARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765743117
|
|
LILABEN KODARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
163
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23241120220959456
|
25/11/2022
|
DAMOR REKHABEN PARESHBHA
|
1123004WL044444
|
DAMOR REKHABEN PARESHBHA
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/12/2022
|
|
6765743114
|
|
Damor Rekhaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
164
|
Garbada
|
GJ-23-004-019-001/9868899012
(Nadhelav)
|
1123004000NRG23241120220959458
|
25/11/2022
|
DAMOR LALITABEN RAMESHBHAI
|
1123004WL044444
|
DAMOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/12/2022
|
|
6765742969
|
|
Mrs. LALITABEN RAMESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Garbada
|
GJ-23-004-019-001/9868899019
(Nadhelav)
|
1123004000NRG23241120220959463
|
25/11/2022
|
PALAS MADIBEN MANSARBHAI
|
1123004WL044444
|
PALAS MADIBEN MANSARBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/12/2022
|
|
6765743113
|
|
Mrs. MADIBEN MANSARBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Garbada
|
GJ-23-004-019-001/9868899022
(Nadhelav)
|
1123004000NRG23251120220962282
|
25/11/2022
|
PALAS ZUMABEN FATESINH
|
1123004WL044584
|
PALAS ZUMABEN FATESINH
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
01/12/2022
|
|
6765743115
|
|
Mrs. JUMABEN FATESINGBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Garbada
|
GJ-23-004-022-001/95656746
(Nelsur)
|
1123004000NRG23251120220961949
|
25/11/2022
|
VALABHAI JOKHABHAI
|
1123004WL044577
|
VALABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743116
|
|
VALABHAI JOKHABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Garbada
|
GJ-23-004-022-001/95656748
(Nelsur)
|
1123004000NRG23251120220961950
|
25/11/2022
|
BARIA KASTURBHAI MANGABHAI
|
1123004WL044577
|
BARIA KASTURBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743119
|
|
Kasturbhai Mangalabhai Bariya
|
BANK OF BARODA(606985)
|
|
169
|
Garbada
|
GJ-23-004-022-001/95656764-B
(Nelsur)
|
1123004000NRG23251120220962109
|
25/11/2022
|
PARMAR BABUBHAI TEJIYABHAI
|
1123004WL044579
|
PARMAR BABUBHAI TEJIYABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765742970
|
|
BABUBHAI TEJIYABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
170
|
Garbada
|
GJ-23-004-022-001/95676712
(Nelsur)
|
1123004000NRG23251120220961954
|
25/11/2022
|
BARIA ARJUN BHURA
|
1123004WL044577
|
BARIA ARJUN BHURA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743121
|
|
Arjunabhai Bhurabhai Baria
|
BANK OF BARODA(606985)
|
|
171
|
Garbada
|
GJ-23-004-022-001/95676712
(Nelsur)
|
1123004000NRG23251120220961955
|
25/11/2022
|
BARIA SAGUNABEN ARJUN
|
1123004WL044577
|
BARIA SAGUNABEN ARJUN
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743120
|
|
Sagunaben Arjunbhai Baria
|
BANK OF BARODA(606985)
|
|
172
|
Garbada
|
GJ-23-004-022-001/95676731
(Nelsur)
|
1123004000NRG23251120220961959
|
25/11/2022
|
BARIA CHATRSINH MANGALA
|
1123004WL044577
|
BARIA CHATRSINH MANGALA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765743112
|
|
Bariya Chhatrasinh Mangalabhai
|
BANK OF BARODA(606985)
|
|
173
|
Garbada
|
GJ-23-004-032-001/956761035
(Zari Bujarg)
|
1123004000NRG23241120220958654
|
25/11/2022
|
parmar dineshbhai vechiyabhai
|
1123004WL044407
|
parmar dineshbhai vechiyabhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
01/12/2022
|
|
6765743122
|
|
MRS PARMAR SUBHASHBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garbada
|
GJ-23-004-032-001/9567667719
(Zari Bujarg)
|
1123004000NRG23241120220958659
|
25/11/2022
|
BARSING KESHIYA
|
1123004WL044407
|
BARSING KESHIYA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
01/12/2022
|
|
6765743118
|
|
MR BARSINGBHAI KESHIABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212942
|
212942
|
|
|
|
|
|
|
|