|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-002-001/213850211
(Ambakach)
|
1123006000NRG23251120220963424
|
25/11/2022
|
MUHANIYA PRADIPBHAI BABUBHAI
|
1123006WL044624
|
MUHANIYA PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655605
|
|
MAHUNIYA PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557901993
(Ambakach)
|
1123006000NRG23241120220957097
|
25/11/2022
|
mahuniya kamodiben sumalabhai
|
1123006WL044328
|
mahuniya kamodiben sumalabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655512
|
|
KAMODIBEN SUMLABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/557901998
(Ambakach)
|
1123006000NRG23241120220957098
|
25/11/2022
|
Mahuniya Lilaben Dhiryabhai
|
1123006WL044328
|
Mahuniya Lilaben Dhiryabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655519
|
|
MAHUNIYA LILABEN DHIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557901999
(Ambakach)
|
1123006000NRG23251120220963425
|
25/11/2022
|
Mahuniya Savliben Ishvarbhai
|
1123006WL044624
|
Mahuniya Savliben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655518
|
|
MAHUNIYA SAVLIBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557902003
(Ambakach)
|
1123006000NRG23251120220963426
|
25/11/2022
|
Mahuniya Manubhai Dhirubhai
|
1123006WL044624
|
Mahuniya Manubhai Dhirubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655514
|
|
MAHUNIYA MANUBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/557903007
(Bhorva)
|
1123006000NRG23251120220969514
|
25/11/2022
|
SUREKHABEN
|
1123006WL044927
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6763655520
|
|
Sangad Surekhaben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-006-001/6679094101
(Bhorva)
|
1123006000NRG23241120220957106
|
25/11/2022
|
BHARIYA JIVABHAI DAMABHAI
|
1123006WL044329
|
BHARIYA JIVABHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655533
|
|
MR JIVABHAI DAMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6679094101
(Bhorva)
|
1123006000NRG23241120220957107
|
25/11/2022
|
BHARIYA SONIBEN JIVABHAI
|
1123006WL044329
|
BHARIYA SONIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655527
|
|
SONIBEN JIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6679094102
(Bhorva)
|
1123006000NRG23241120220957108
|
25/11/2022
|
BHARIYA KAMLESBHAI JIVABHAI
|
1123006WL044329
|
BHARIYA KAMLESBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655592
|
|
MR KAMLESHBHAI JIVABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6679094102
(Bhorva)
|
1123006000NRG23241120220957163
|
25/11/2022
|
BHARIYA USHABEN KAMLESBHAI
|
1123006WL044332
|
BHARIYA USHABEN KAMLESBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655590
|
|
MRS USHABEN KAMLESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanpur
|
GJ-23-006-006-001/6679094168
(Bhorva)
|
1123006000NRG23241120220957142
|
25/11/2022
|
BARIYA MHOHANBHAI SABURBHAI
|
1123006WL044331
|
BARIYA MHOHANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763655531
|
|
BARIA MOHAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/557799442
(Dudhamali)
|
1123006000NRG23231120220955237
|
25/11/2022
|
patel daliben bachubhai
|
1123006WL044225
|
patel daliben bachubhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-019-001/5569319
(Gumli (To))
|
1123006000NRG23231120220955220
|
25/11/2022
|
MHETA SAILESHBHAI MUKESBHAI
|
1123006WL044223
|
MHETA SAILESHBHAI MUKESBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655529
|
|
SAILESHKUMAR MUKESHBHAI MAHETA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-024-001/5571200
(Kantu)
|
1123006000NRG23241120220957170
|
25/11/2022
|
SETALBE DILIPBHAI
|
1123006WL044333
|
SETALBE DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655594
|
|
MOHANIYA SETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-024-002/5572071
(Kantu)
|
1123006000NRG23251120220966255
|
25/11/2022
|
MOHNIYA VIPULBHAI
|
1123006WL044736
|
MOHNIYA VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655589
|
|
Mohaniya Vipulbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-024-003/5571838
(Kantu)
|
1123006000NRG23251120220966321
|
25/11/2022
|
SURTIBEN AMARSINGBHAI
|
1123006WL044739
|
SURTIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6763655530
|
|
SURTIBEN AMARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-024-003/5571923-A
(Kantu)
|
1123006000NRG23251120220966326
|
25/11/2022
|
MOHANIYA GULABHAI NATHIYABHAI
|
1123006WL044739
|
MOHANIYA GULABHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6763655600
|
|
GULABHAI NATHIYABHAI MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-024-004/232
(Kantu)
|
1123006000NRG23251120220966266
|
25/11/2022
|
MOHANIYA JASUBHAI LALUBHAI
|
1123006WL044736
|
MOHANIYA JASUBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655538
|
|
Jashubhai Lalubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-024-004/232
(Kantu)
|
1123006000NRG23251120220966268
|
25/11/2022
|
MOHNIYA MANJUBEN JASUBHAI
|
1123006WL044736
|
MOHNIYA MANJUBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655588
|
|
Manjulaben Jashubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-024-004/388
(Kantu)
|
1123006000NRG23251120220966269
|
25/11/2022
|
MOHNIYA KALPESHBHAI KESUBHAI
|
1123006WL044736
|
MOHNIYA KALPESHBHAI KESUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655535
|
|
MOHANIYA KALPESHBHAI KESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/5570103
(Khalta Garabdi)
|
1123006000NRG23251120220966444
|
25/11/2022
|
SABURBHAI
|
1123006WL044744
|
SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6763655544
|
|
BHURIYA SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5571791
(Khalta Garabdi)
|
1123006000NRG23231120220955161
|
25/11/2022
|
bhuriya ramanbhai narsingbhai
|
1123006WL044220
|
bhuriya ramanbhai narsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655595
|
|
Mr. RAMANBHAI NARSINGBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/5571804
(Khalta Garabdi)
|
1123006000NRG23251120220966368
|
25/11/2022
|
MAIDA BHOPATBHAI MAGANBHAI
|
1123006WL044741
|
MAIDA BHOPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6763655597
|
|
BHOPAT MAGAN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-025-001/557901453
(Khalta Garabdi)
|
1123006000NRG23231120220955107
|
25/11/2022
|
JELSINGBHAI BASHUBHAI
|
1123006WL044218
|
JELSINGBHAI BASHUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/12/2022
|
|
6763655528
|
|
JELSINH BACHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579015481
(Khalta Garabdi)
|
1123006000NRG23251120220966373
|
25/11/2022
|
NINAMA MADIYABHAI TERIYABHAI
|
1123006WL044741
|
NINAMA MADIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/12/2022
|
|
6763655586
|
|
NINAMA MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-025-001/557901605
(Khalta Garabdi)
|
1123006000NRG23251120220966482
|
25/11/2022
|
MEDA DHANABHAI MADIYABHAI
|
1123006WL044745
|
MEDA DHANABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655522
|
|
DHANABHAI MADIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-027-001/5569831
(Khokhra)
|
1123006000NRG23231120220955090
|
25/11/2022
|
Patel Arvindbhai Pratapsinh
|
1123006WL044217
|
Patel Arvindbhai Pratapsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655582
|
|
MR ARVINDBHAI PRATAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-028-001/265
(Kotambi)
|
1123006000NRG23251120220966493
|
25/11/2022
|
KHABAD GULABBHAI BHODUBHAI
|
1123006WL044748
|
KHABAD GULABBHAI BHODUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6763655525
|
|
GULABHAI BHODUBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-028-001/265
(Kotambi)
|
1123006000NRG23251120220966494
|
25/11/2022
|
khabad muliben
|
1123006WL044748
|
khabad muliben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6763655604
|
|
MULIBEN GULABBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-028-001/557800200
(Kotambi)
|
1123006000NRG23231120220955304
|
25/11/2022
|
PARMAR GITABEN MANGALSINH
|
1123006WL044229
|
PARMAR GITABEN MANGALSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6763655539
|
|
PARMAR GITABEN MAGLASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-028-001/557800200
(Kotambi)
|
1123006000NRG23231120220955303
|
25/11/2022
|
PARMAR MANGALSINH SOMABHAI
|
1123006WL044229
|
PARMAR MANGALSINH SOMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6763655543
|
|
PARMAR MAGLASINH SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-028-003/31
(Kotambi)
|
1123006000NRG23251120220966838
|
25/11/2022
|
Makanabhai Varsigbhai
|
1123006WL044765
|
Makanabhai Varsigbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6763655526
|
|
MAKNABHAI VARIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-028-003/557799978
(Kotambi)
|
1123006000NRG23251120220966839
|
25/11/2022
|
Pasaya Kaliben Makansinh
|
1123006WL044765
|
Pasaya Kaliben Makansinh
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6763655601
|
|
KAVITABEN MAKANABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-032-001/559826772
(Limdi Medhari)
|
1123006000NRG23231120220955035
|
25/11/2022
|
Surdasbhai madubhai
|
1123006WL044213
|
Surdasbhai madubhai
|
00057
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
01/12/2022
|
|
6763655523
|
|
SURDAS MADIYABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-032-001/559826788
(Limdi Medhari)
|
1123006000NRG23231120220955036
|
25/11/2022
|
vakhala sakariben parvatbhai
|
1123006WL044213
|
vakhala sakariben parvatbhai
|
00057
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
01/12/2022
|
|
6763655524
|
|
SAKARIBEN PARVATSINH VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-032-002/5568525
(Limdi Medhari)
|
1123006000NRG23231120220955083
|
25/11/2022
|
NAYKA DIPSINGBHAI DHOLIYABHAI
|
1123006WL044215
|
NAYKA DIPSINGBHAI DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
01/12/2022
|
|
6763655596
|
|
DIPSING DHOLIYABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-032-002/55982599
(Limdi Medhari)
|
1123006000NRG23231120220955084
|
25/11/2022
|
NAYAKA VALIBEN PARSINGBHAI
|
1123006WL044215
|
NAYAKA VALIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
01/12/2022
|
|
6763655599
|
|
NAYAK VALIBEN
|
ICICI BANK LTD(508534)
|
|
38
|
Dhanpur
|
GJ-23-006-035-002/171
(Mandor)
|
1123006000NRG23251120220969428
|
25/11/2022
|
NADVAYA BACHUBHA
|
1123006WL044921
|
NADVAYA BACHUBHA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655515
|
|
NALVAYA BACHUBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-035-002/171
(Mandor)
|
1123006000NRG23251120220969401
|
25/11/2022
|
NADVAYA PANGDIBEN
|
1123006WL044918
|
NADVAYA PANGDIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655513
|
|
PANGALIBEN BACHUBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-041-001/667909604
(Pav)
|
1123006000NRG23231120220955328
|
25/11/2022
|
SANJILABEN
|
1123006WL044230
|
SANJILABEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655587
|
|
SANJILABEN BABUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/667909674
(Pav)
|
1123006000NRG23241120220961495
|
25/11/2022
|
DINESHBHAI
|
1123006WL044557
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/12/2022
|
|
6763655542
|
|
DINESHBHAIMALIYABHAISANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/667909674
(Pav)
|
1123006000NRG23241120220961496
|
25/11/2022
|
KAILASHBEN
|
1123006WL044557
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/12/2022
|
|
6763655593
|
|
SANGOD KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/667909679
(Pav)
|
1123006000NRG23241120220961497
|
25/11/2022
|
FILUBHAI
|
1123006WL044557
|
FILUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/12/2022
|
|
6763655532
|
|
SANGOD FILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG23251120220966873
|
25/11/2022
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL044767
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6763655603
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-043-001/557801174
(Pipearo)
|
1123006000NRG23251120220966582
|
25/11/2022
|
Gitaben
|
1123006WL044752
|
Gitaben
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655534
|
|
BAMNIYA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-043-001/557801645
(Pipearo)
|
1123006000NRG23251120220966584
|
25/11/2022
|
BAMNIYA LILABEN SURESHBHAI
|
1123006WL044752
|
BAMNIYA LILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655537
|
|
Bamniya Lilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-043-001/557801645
(Pipearo)
|
1123006000NRG23251120220966583
|
25/11/2022
|
BAMNIYA SURESHBHAI NANJIBHAI
|
1123006WL044752
|
BAMNIYA SURESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655536
|
|
Bamaniya Sureshbhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-048-001/5578108
(Simamoi)
|
1123006000NRG23251120220970255
|
25/11/2022
|
Dhank Rajubhai Sanabhai
|
1123006WL044978
|
Dhank Rajubhai Sanabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655541
|
|
DHANAK RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-048-001/5578109
(Simamoi)
|
1123006000NRG23251120220970256
|
25/11/2022
|
Dhank Partapbhai Gopasinh
|
1123006WL044978
|
Dhank Partapbhai Gopasinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655540
|
|
DHANAK PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-053-001/557799827
(Vakasiya)
|
1123006000NRG23241120220955822
|
25/11/2022
|
hiteshbhai
|
1123006WL044265
|
hiteshbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655585
|
|
HITESHKUMAR LAXMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
51
|
Dhanpur
|
GJ-23-006-053-001/557800253
(Vakasiya)
|
1123006000NRG23241120220955849
|
25/11/2022
|
BARIA LAXAMANBHAI DALABHAI
|
1123006WL044267
|
BARIA LAXAMANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655602
|
|
LAXMANSINH DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-053-001/557800273
(Vakasiya)
|
1123006000NRG23241120220955823
|
25/11/2022
|
bariya jasubhai maganbhai
|
1123006WL044265
|
bariya jasubhai maganbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655546
|
|
BARIA JASHUBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-053-001/557800299
(Vakasiya)
|
1123006000NRG23241120220955824
|
25/11/2022
|
BARIA RANCHOD DHULABHAI
|
1123006WL044265
|
BARIA RANCHOD DHULABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655598
|
|
RANCHODBHAI DULABHAI
|
ICICI BANK LTD(508534)
|
|
54
|
Dhanpur
|
GJ-23-006-053-001/557800489
(Vakasiya)
|
1123006000NRG23241120220955825
|
25/11/2022
|
Bariya Dutiyabhai Masurabhai
|
1123006WL044265
|
Bariya Dutiyabhai Masurabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655545
|
|
BARIA DUTIYABHAI MASURABH
|
ICICI BANK LTD(508534)
|
|
55
|
Dhanpur
|
GJ-23-006-053-001/557800490
(Vakasiya)
|
1123006000NRG23241120220955826
|
25/11/2022
|
BARIA LAXAMANBHAI MASURABHAI
|
1123006WL044265
|
BARIA LAXAMANBHAI MASURABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655584
|
|
LAXMANSINH MASURABHAI BAR
|
ICICI BANK LTD(508534)
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/1989184
(Vakota)
|
1123006000NRG23241120220955749
|
25/11/2022
|
PASAYA SURESHBHAI RAMASINGBHAI
|
1123006WL044260
|
PASAYA SURESHBHAI RAMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6763655517
|
|
MANHARKUMAR RAMSINHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/1989225
(Vakota)
|
1123006000NRG23241120220955751
|
25/11/2022
|
PASAYA JAMANABEN FAKARUBHAI
|
1123006WL044260
|
PASAYA JAMANABEN FAKARUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655516
|
|
JAMANABEN FAKRUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-055-001/214320120-A
(Vasiya Dungari)
|
1123006000NRG23251120220966038
|
25/11/2022
|
BHURIYA SANGITABEN THAKORSINGBHAI
|
1123006WL044723
|
BHURIYA SANGITABEN THAKORSINGBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
01/12/2022
|
|
6763655606
|
|
SANGITABEN THAKORSINGBHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-055-003/2300261438
(Vasiya Dungari)
|
1123006000NRG23251120220963888
|
25/11/2022
|
meda ramilaben nareshbhai
|
1123006WL044644
|
meda ramilaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763655591
|
|
Mrs. RAMILABEN NARESHBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135967
|
135967
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-022-002/140200073
(Kaliyavad)
|
1123006000NRG23251120220966219
|
25/11/2022
|
KANUBHAI
|
1123006WL044733
|
KANUBHAI
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655607
|
|
KANUBHAI SATRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
61
|
Dhanpur
|
GJ-23-006-022-002/140200300
(Kaliyavad)
|
1123006000NRG23251120220966220
|
25/11/2022
|
Rajubhai
|
1123006WL044733
|
Rajubhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655509
|
|
Mr. RAJUBHAI UDESING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Dhanpur
|
GJ-23-006-022-002/140200341
(Kaliyavad)
|
1123006000NRG23251120220966223
|
25/11/2022
|
Rathod Khatiyabhai Hirabhai
|
1123006WL044733
|
Rathod Khatiyabhai Hirabhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655572
|
|
Mr. KHATIYABHAI HIRABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/5566491
(Bhorva)
|
1123006000NRG23251120220969500
|
25/11/2022
|
ramilaben
|
1123006WL044927
|
ramilaben
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6763655609
|
|
BABUBHAI PARSINGBHAI MAVI
|
BANK OF BARODA(606985)
|
|
64
|
Dhanpur
|
GJ-23-006-032-001/559826752
(Limdi Medhari)
|
1123006000NRG23231120220955033
|
25/11/2022
|
PARMAR BAMEBAHI JAKENANAHI
|
1123006WL044213
|
PARMAR BAMEBAHI JAKENANAHI
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
01/12/2022
|
|
6763655608
|
|
MR BHEMABHAI JOKHNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-035-002/140
(Mandor)
|
1123006000NRG23251120220969426
|
25/11/2022
|
NADVAYA JATNIBEN KARANBHAI
|
1123006WL044921
|
NADVAYA JATNIBEN KARANBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655505
|
|
MRS JATANBEN KARANBHAI NALAVAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-035-002/50
(Mandor)
|
1123006000NRG23251120220969407
|
25/11/2022
|
BHURIYA KALPESHBAHI
|
1123006WL044919
|
BHURIYA KALPESHBAHI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655504
|
|
BHURIYA BABUBHAI KASANABH
|
ICICI BANK LTD(508534)
|
|
67
|
Dhanpur
|
GJ-23-006-035-002/5566729
(Mandor)
|
1123006000NRG23251120220969459
|
25/11/2022
|
BHABHOR HEMCHANDBHAI RATANABHAI
|
1123006WL044922
|
BHABHOR HEMCHANDBHAI RATANABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6763655506
|
|
BHABHOR HEMCHANDBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dhanpur
|
GJ-23-006-035-002/5566809
(Mandor)
|
1123006000NRG23251120220969394
|
25/11/2022
|
DAMOR KANUBHAI HIRABHAI
|
1123006WL044916
|
DAMOR KANUBHAI HIRABHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655503
|
|
KANUBHAI RADHOD
|
ICICI BANK LTD(508534)
|
|
69
|
Dhanpur
|
GJ-23-006-035-002/55766883
(Mandor)
|
1123006000NRG23251120220969385
|
25/11/2022
|
NALVAYA VANITABEN BABUBHAI
|
1123006WL044915
|
NALVAYA VANITABEN BABUBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655610
|
|
VANITABEN BABUBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-053-001/557800412
(Vakasiya)
|
1123006000NRG23241120220955806
|
25/11/2022
|
BARIA CHIMANBHAI KANJIBHAI
|
1123006WL044263
|
BARIA CHIMANBHAI KANJIBHAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
01/12/2022
|
|
6763655611
|
|
BARIA CHIMANBHAI KANJIBHA
|
ICICI BANK LTD(508534)
|
|
71
|
Dhanpur
|
GJ-23-006-054-001/5569438
(Vakota)
|
1123006000NRG23251120220969615
|
25/11/2022
|
JASUBHAI
|
1123006WL044930
|
JASUBHAI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6763655502
|
|
Bariya Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24935
|
24935
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-054-001/1989225
(Vakota)
|
1123006000NRG23241120220955752
|
25/11/2022
|
PASAYA RAJUBHAI FAKARUBHAI
|
1123006WL044260
|
PASAYA RAJUBHAI FAKARUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655561
|
|
MR RAJUBHAI FAKARUBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-054-001/1989225
(Vakota)
|
1123006000NRG23241120220955753
|
25/11/2022
|
PASAYA URAMILABEN RAJUBHAI
|
1123006WL044260
|
PASAYA URAMILABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655562
|
|
MS URMILABEN RAJUBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-001-001/557800775
(Agasvani)
|
1123006000NRG23241120220956684
|
25/11/2022
|
TADAVI MANOJBHAI PARVATBHAI
|
1123006WL044312
|
TADAVI MANOJBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6763655578
|
|
MR MANOJBHAI PARVATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-006-001/557901948
(Bhorva)
|
1123006000NRG23241120220957118
|
25/11/2022
|
SUMITRABEN
|
1123006WL044330
|
SUMITRABEN
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655580
|
|
MRS SUMITRABEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094088
(Bhorva)
|
1123006000NRG23251120220969523
|
25/11/2022
|
SANGADA SAKUBEN TILAKBHAI
|
1123006WL044927
|
SANGADA SAKUBEN TILAKBHAI
|
00415
|
SBIN0010959
|
2795
|
2795
|
Processed
|
01/12/2022
|
|
6763655567
|
|
MS SHKUBEN TILAKBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679094095
(Bhorva)
|
1123006000NRG23251120220969524
|
25/11/2022
|
SANGADA BALUBHAI KALUBHAI
|
1123006WL044927
|
SANGADA BALUBHAI KALUBHAI
|
00415
|
SBIN0010959
|
2795
|
2795
|
Processed
|
01/12/2022
|
|
6763655565
|
|
MR BALUBHAI KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679094126
(Bhorva)
|
1123006000NRG23241120220956884
|
25/11/2022
|
BARIYA JOSILABEN RATANBHAI
|
1123006WL044322
|
BARIYA JOSILABEN RATANBHAI
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763655558
|
|
Baria Joshilaben Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679094143
(Bhorva)
|
1123006000NRG23241120220956885
|
25/11/2022
|
MAHESKUMAR
|
1123006WL044322
|
MAHESKUMAR
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763655577
|
|
MR MAHESHKUMAR DHANSUKHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-024-002/5571404
(Kantu)
|
1123006000NRG23251120220966254
|
25/11/2022
|
MOHNIYA SANJAYBHAI
|
1123006WL044736
|
MOHNIYA SANJAYBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
01/12/2022
|
|
6763655571
|
|
MOHANIYA IRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-024-003/5571868
(Kantu)
|
1123006000NRG23251120220966323
|
25/11/2022
|
TERSHING SAMASUBHAI
|
1123006WL044739
|
TERSHING SAMASUBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6763655548
|
|
TERSING SAMSUBHAI MAHUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-025-001/5571766
(Khalta Garabdi)
|
1123006000NRG23231120220955211
|
25/11/2022
|
BHURIYA DALABHAI VALIYABHAI
|
1123006WL044222
|
BHURIYA DALABHAI VALIYABHAI
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6763655573
|
|
DALSING VALIYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-027-001/5569977
(Khokhra)
|
1123006000NRG23231120220955092
|
25/11/2022
|
PATEL BABUBHAI HIRABHAI
|
1123006WL044217
|
PATEL BABUBHAI HIRABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655550
|
|
PATELIYA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-027-001/5570083
(Khokhra)
|
1123006000NRG23231120220955093
|
25/11/2022
|
CHAMANBHAI
|
1123006WL044217
|
CHAMANBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655556
|
|
MR CHAMANBHAI MATHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-028-003/1977780
(Kotambi)
|
1123006000NRG23241120220955937
|
25/11/2022
|
VIRABEN
|
1123006WL044276
|
VIRABEN
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6763655583
|
|
MRS VIRABEN RAMANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-032-001/1989112
(Limdi Medhari)
|
1123006000NRG23231120220955053
|
25/11/2022
|
NARPTBHAI
|
1123006WL044214
|
NARPTBHAI
|
00415
|
SBIN0010959
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6763655552
|
|
MR NARPATSINH GULABSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-032-001/559826752
(Limdi Medhari)
|
1123006000NRG23231120220955034
|
25/11/2022
|
BUNEBEN
|
1123006WL044213
|
BUNEBEN
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
01/12/2022
|
|
6763655549
|
|
MRS BUNIBEN BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-032-001/559826832
(Limdi Medhari)
|
1123006000NRG23231120220955057
|
25/11/2022
|
PARMAR DILIPBHAI GULABBHAI
|
1123006WL044214
|
PARMAR DILIPBHAI GULABBHAI
|
00415
|
SBIN0010959
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6763655579
|
|
DILIP GULAB RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-032-001/559826887
(Pipariya (To))
|
1123006000NRG23231120220955037
|
25/11/2022
|
PARMAR NAVLABHAI BHEMABHAI
|
1123006WL044213
|
PARMAR NAVLABHAI BHEMABHAI
|
00415
|
SBIN0010959
|
3040
|
3040
|
Processed
|
01/12/2022
|
|
6763655555
|
|
Navalsinh Bhemabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-032-001/559826903
(Limdi Medhari)
|
1123006000NRG23231120220955058
|
25/11/2022
|
RATHVA BIPINBHAI DILIPBHAI
|
1123006WL044214
|
RATHVA BIPINBHAI DILIPBHAI
|
00415
|
SBIN0010959
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6763655559
|
|
BIPINKUMAR DILIPBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dhanpur
|
GJ-23-006-032-002/5568166
(Limdi Medhari)
|
1123006000NRG23251120220966543
|
25/11/2022
|
CHAUHAN DUNGARSINH HEMLABHAI
|
1123006WL044750
|
CHAUHAN DUNGARSINH HEMLABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6763655553
|
|
MR DUNGARSINH HIMANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-035-002/55766883
(Mandor)
|
1123006000NRG23251120220969395
|
25/11/2022
|
BABUBHAI DALPATBHAI NALVAYA
|
1123006WL044916
|
BABUBHAI DALPATBHAI NALVAYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/12/2022
|
|
6763655508
|
|
BABUBHAI DALPATBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-039-002/896795458
(Navanagar)
|
1123006000NRG23251120220966907
|
25/11/2022
|
ANOPSINH
|
1123006WL044769
|
ANOPSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655570
|
|
MR ANOPSINH NANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-039-002/896795458
(Navanagar)
|
1123006000NRG23251120220966908
|
25/11/2022
|
DITLIBEN
|
1123006WL044769
|
DITLIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655566
|
|
MS DITLIBEN ANOPSINH BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-039-002/896795465
(Navanagar)
|
1123006000NRG23251120220966909
|
25/11/2022
|
VIKRAMBHAI
|
1123006WL044769
|
VIKRAMBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6763655569
|
|
MR VIKRAMBHAI GANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-042-001/557800686
(Pipariya (To))
|
1123006000NRG23251120220966874
|
25/11/2022
|
RATHVA HIMATBHAI SOMABHAI
|
1123006WL044767
|
RATHVA HIMATBHAI SOMABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6763655576
|
|
MR HIMATSINH SOMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-043-001/557799662
(Pipearo)
|
1123006000NRG23251120220966609
|
25/11/2022
|
Parmar Savitaben Laxmanbhai
|
1123006WL044753
|
Parmar Savitaben Laxmanbhai
|
00415
|
SBIN0010959
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655564
|
|
MS SAVITABEN LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-043-001/557799666
(Pipearo)
|
1123006000NRG23251120220966610
|
25/11/2022
|
Parmar Ankurkumar Laxmanbhai
|
1123006WL044753
|
Parmar Ankurkumar Laxmanbhai
|
00415
|
SBIN0010959
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655581
|
|
MR ANKURKUMAR LAXMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dhanpur
|
GJ-23-006-043-001/557799666
(Pipearo)
|
1123006000NRG23251120220966611
|
25/11/2022
|
Parmar Nandaben Jayeshkumar
|
1123006WL044753
|
Parmar Nandaben Jayeshkumar
|
00415
|
SBIN0010959
|
2530
|
2530
|
Processed
|
01/12/2022
|
|
6763655563
|
|
MS NANDABEN JAYESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-043-001/557801282
(Pipearo)
|
1123006000NRG23251120220970092
|
25/11/2022
|
rajubhai gobarbhai
|
1123006WL044971
|
rajubhai gobarbhai
|
00415
|
SBIN0010959
|
2475
|
2475
|
Processed
|
01/12/2022
|
|
6763655574
|
|
GANAVA RAJUBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhanpur
|
GJ-23-006-043-001/90098
(Pipearo)
|
1123006000NRG23251120220966607
|
25/11/2022
|
PARMAR CHHTRASINH KUBERBHAI
|
1123006WL044752
|
PARMAR CHHTRASINH KUBERBHAI
|
00415
|
SBIN0010959
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6763655511
|
|
Baria Kantibhai
|
BANK OF BARODA(606985)
|
|
102
|
Dhanpur
|
GJ-23-006-044-001/55700529
(Pipodra)
|
1123006000NRG23241120220955962
|
25/11/2022
|
BALVANTSINH VESTABHAI UDANIYA
|
1123006WL044277
|
BALVANTSINH VESTABHAI UDANIYA
|
00415
|
SBIN0010959
|
550
|
550
|
Processed
|
01/12/2022
|
|
6763655510
|
|
MR BALVANTBHAI VESTABHAI UDANIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-047-001/190
(Sajoi)
|
1123006000NRG23251120220966806
|
25/11/2022
|
MEDA MATHURIBEN M.
|
1123006WL044763
|
MEDA MATHURIBEN M.
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655560
|
|
MISS MATHURIBEN MAGANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-048-001/557800636
(Simamoi)
|
1123006000NRG23241120220955900
|
25/11/2022
|
KASAMBEN HUKAMSINH
|
1123006WL044272
|
KASAMBEN HUKAMSINH
|
00415
|
SBIN0010959
|
2365
|
2365
|
Processed
|
01/12/2022
|
|
6763655551
|
|
MRS KASAMBEN HUKAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-054-001/557901745
(Vakota)
|
1123006000NRG23241120220955794
|
25/11/2022
|
PASAYA DINESHBHAI MAGANBHAI
|
1123006WL044261
|
PASAYA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763655575
|
|
MR DINESHBHAI MAGANBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-055-003/2300261457
(Vasiya Dungari)
|
1123006000NRG23251120220963889
|
25/11/2022
|
MEDA JAHINBHAI
|
1123006WL044644
|
MEDA JAHINBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763655568
|
|
MR JAHINBHAI NARSUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-057-002/5571309
(Zabu)
|
1123006000NRG23251120220965490
|
25/11/2022
|
SAVITABEN VINUBHAI BARIA
|
1123006WL044696
|
SAVITABEN VINUBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763655554
|
|
Savitaben Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73228
|
73228
|
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-001-001/557800759
(Agasvani)
|
1123006000NRG23241120220956582
|
25/11/2022
|
VIKARAMBHAI MADIYABHAI TADAVI
|
1123006WL044308
|
VIKARAMBHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6763655547
|
|
MR VIKRAMBHAI MADIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-044-001/72
(Pipodra)
|
1123006000NRG23241120220956218
|
25/11/2022
|
PALAS RAHULBHAI MANGABHAI
|
1123006WL044287
|
PALAS RAHULBHAI MANGABHAI
|
00415
|
SBIN0060323
|
1638
|
1638
|
Processed
|
01/12/2022
|
|
6763655557
|
|
Palas Rahul Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-032-002/559826751
(Limdi Medhari)
|
1123006000NRG23231120220955085
|
25/11/2022
|
rameshbahi parshigbahi
|
1123006WL044215
|
rameshbahi parshigbahi
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/12/2022
|
|
6763655507
|
|
RAMESHBHAI PARSINH NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252243
|
252243
|
|
|
|
|
|
|
|