|
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
|
Jhalod
|
GJ-23-003-035-001/5602183
(Karath)
|
1123003000NRG24290620230446815
|
29/06/2023
|
NINAMA NARESHBHAI CHATURBHAI
|
1123003WL022855
|
NINAMA NARESHBHAI CHATURBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265829
|
|
NARESHBHAI CHATURBHAI NINAMA
|
HDFC BANK LTD(607152)
|
|
2
|
Jhalod
|
GJ-23-003-035-001/5602823
(Karath)
|
1123003000NRG24290620230446826
|
29/06/2023
|
NINAMA PAYALBEN AMITBHAI
|
1123003WL022855
|
NINAMA PAYALBEN AMITBHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3066265835
|
|
Bhabhor Payalben Samsubhai
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-045-001/99560354
(Malvasi)
|
1123003000NRG24290620230450527
|
29/06/2023
|
damor vishalbhai kalubhai
|
1123003WL022996
|
damor vishalbhai kalubhai
|
00045
|
BARB0LIMDIX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265918
|
|
VISHALBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-045-001/995606771
(Malvasi)
|
1123003000NRG24290620230450530
|
29/06/2023
|
Damor Chimanbhai Bhurabhai
|
1123003WL022996
|
Damor Chimanbhai Bhurabhai
|
00045
|
BARB0LIMDIX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265922
|
|
Mr. CHIMANBHAI BHURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Jhalod
|
GJ-23-003-057-001/558583815-A
(Pavdi (Inami))
|
1123003000NRG24280620230445700
|
29/06/2023
|
BHABHOR SHARDBHAI RAKESHBHAI
|
1123003WL022807
|
BHABHOR SHARDBHAI RAKESHBHAI
|
00045
|
BARB0LIMDIX
|
3052
|
3052
|
Processed
|
05/07/2023
|
|
3066265920
|
|
BHABHOR SHARAD RAKESH
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-057-001/558583815-A
(Pavdi (Inami))
|
1123003000NRG24280620230445699
|
29/06/2023
|
BHABHOR SURYABEN RAKESHBHAI
|
1123003WL022807
|
BHABHOR SURYABEN RAKESHBHAI
|
00045
|
BARB0LIMDIX
|
3052
|
3052
|
Processed
|
05/07/2023
|
|
3066265921
|
|
BHABHOR SURYABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jhalod
|
GJ-23-003-079-001/5610612
(Thala (Limdi))
|
1123003000NRG24290620230448673
|
29/06/2023
|
BILVAL HAVSING BHAIVALJIBHAI
|
1123003WL022929
|
BILVAL HAVSING BHAIVALJIBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265837
|
|
BILWAL HAVSINGBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-079-001/5610620
(Thala (Limdi))
|
1123003000NRG24290620230448661
|
29/06/2023
|
Bilval Menaben Kaliyabhai
|
1123003WL022928
|
Bilval Menaben Kaliyabhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265836
|
|
Bilval Menaben Kaliyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-079-001/5610771
(Thala (Limdi))
|
1123003000NRG24290620230448667
|
29/06/2023
|
BILAVAL UESHABEN RAJUBHAI
|
1123003WL022928
|
BILAVAL UESHABEN RAJUBHAI
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265832
|
|
USHABENRAJUBHAIBILVAL
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-079-001/561078584
(Thala (Limdi))
|
1123003000NRG24290620230448671
|
29/06/2023
|
Bilval Mukeshbhai Kaliyabhai
|
1123003WL022928
|
Bilval Mukeshbhai Kaliyabhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265830
|
|
BILWAL MUKESHBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-079-001/561078651
(Thala (Limdi))
|
1123003000NRG24290620230448677
|
29/06/2023
|
Muniya Punjabhai Dalkabhai
|
1123003WL022929
|
Muniya Punjabhai Dalkabhai
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265831
|
|
PUNJABHAI DALKABHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-079-001/561078710
(Thala (Limdi))
|
1123003000NRG24290620230448680
|
29/06/2023
|
KAVITABEN
|
1123003WL022929
|
KAVITABEN
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265919
|
|
KAVITABENRAMESHBHAITAVIYAD
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-079-001/561078710
(Thala (Limdi))
|
1123003000NRG24290620230448679
|
29/06/2023
|
RAMESHBHAI
|
1123003WL022929
|
RAMESHBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265833
|
|
RAMESH BHAI CCHGAN BHAI TAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-079-001/561079155
(Thala (Limdi))
|
1123003000NRG24290620230448681
|
29/06/2023
|
Amaliya javsing Surtan
|
1123003WL022929
|
Amaliya javsing Surtan
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265834
|
|
JAVASINGABHAI SURTANBHAI AMALIYAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39777
|
39777
|
|
|
|
|
|
|
|
|
15
|
Jhalod
|
GJ-23-003-021-001/5594967
(Ghodiya)
|
1123003000NRG24290620230450184
|
29/06/2023
|
NINAMA GAJIBEN SADYABHAI
|
1123003WL022985
|
NINAMA GAJIBEN SADYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265917
|
|
GAJIBEN SADAYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-021-001/5595038
(Ghodiya)
|
1123003000NRG24290620230450187
|
29/06/2023
|
AD KALPESHBHAI BHARTHINGBHAI
|
1123003WL022985
|
AD KALPESHBHAI BHARTHINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265852
|
|
ADD KALPESHBHAI BHARTHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-021-001/56098854
(Ghodiya)
|
1123003000NRG24290620230450188
|
29/06/2023
|
NINAMA RASANBHAI JOKHABHAI
|
1123003WL022985
|
NINAMA RASANBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265848
|
|
NINAMA RASANBHAI JOKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-021-001/56098861
(Ghodiya)
|
1123003000NRG24290620230450192
|
29/06/2023
|
NINAMA SANGITABEN ILESHBHAI
|
1123003WL022985
|
NINAMA SANGITABEN ILESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265849
|
|
NINAMA SANGITABEN ILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-021-001/56098863
(Ghodiya)
|
1123003000NRG24290620230450193
|
29/06/2023
|
BARIYA SABUBEN MAHESHBHAI
|
1123003WL022985
|
BARIYA SABUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265841
|
|
BARIYA SABUBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-021-001/56098913
(Ghodiya)
|
1123003000NRG24290620230450195
|
29/06/2023
|
Ad Vishalbhai Vinubhai
|
1123003WL022985
|
Ad Vishalbhai Vinubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265845
|
|
AD VISHALBHAI VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-021-001/56098913
(Ghodiya)
|
1123003000NRG24290620230450194
|
29/06/2023
|
Saralaben
|
1123003WL022985
|
Saralaben
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265844
|
|
SARLABEN RAMESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-021-001/56098914
(Ghodiya)
|
1123003000NRG24290620230450196
|
29/06/2023
|
Ninama Kasanbhai Dalsingbhai
|
1123003WL022985
|
Ninama Kasanbhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066265897
|
|
KASANBHAI DALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-021-001/56098915
(Ghodiya)
|
1123003000NRG24290620230450197
|
29/06/2023
|
Ad Lalitaben Bahadurbhai
|
1123003WL022985
|
Ad Lalitaben Bahadurbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066265846
|
|
AD LALITABEN BAHDURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-021-001/56098916
(Ghodiya)
|
1123003000NRG24290620230450198
|
29/06/2023
|
sohan
|
1123003WL022985
|
sohan
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066265914
|
|
NINAMA SOHANBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-021-001/56098918
(Ghodiya)
|
1123003000NRG24290620230450199
|
29/06/2023
|
Ad Mukesh Rupsign
|
1123003WL022985
|
Ad Mukesh Rupsign
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265916
|
|
MUKESHBHAI RUPSINGBHAI AD
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-021-001/56098938
(Ghodiya)
|
1123003000NRG24290620230450200
|
29/06/2023
|
kamlesh
|
1123003WL022985
|
kamlesh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265907
|
|
AD BAKLABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-021-001/56098990
(Ghodiya)
|
1123003000NRG24290620230450201
|
29/06/2023
|
NINAMA RAHULBHAI CHIMANBHAI
|
1123003WL022985
|
NINAMA RAHULBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066265838
|
|
RAHULBHAI CHIMANBHAI&KAPURIBEN CHIMANBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-021-001/56098993
(Ghodiya)
|
1123003000NRG24290620230450202
|
29/06/2023
|
NINAMA PANKAJBHAI JOKHABHAI
|
1123003WL022985
|
NINAMA PANKAJBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066265850
|
|
NINAMA PANKAJBHAI JOKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-021-001/56098998
(Ghodiya)
|
1123003000NRG24290620230450204
|
29/06/2023
|
NINAMA USHABEN PANKESHBHAI
|
1123003WL022985
|
NINAMA USHABEN PANKESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066265851
|
|
NINAMA USHABEN PANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-021-001/56098999
(Ghodiya)
|
1123003000NRG24290620230450205
|
29/06/2023
|
NINAMA MOHANBHAI JOKHABHAI
|
1123003WL022985
|
NINAMA MOHANBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066265840
|
|
NINAMA MOHANBHAI JOKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-021-001/56099000
(Ghodiya)
|
1123003000NRG24290620230450206
|
29/06/2023
|
NINAMA KAMLESHBHAI NARSINGBHAI
|
1123003WL022985
|
NINAMA KAMLESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265843
|
|
NINAMA KAMLESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-021-001/56099004
(Ghodiya)
|
1123003000NRG24290620230450207
|
29/06/2023
|
NINAMA RASUBHAI MADYABHAI
|
1123003WL022985
|
NINAMA RASUBHAI MADYABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066265847
|
|
NINAMA RASUBHAI MADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-021-001/5609905475
(Ghodiya)
|
1123003000NRG24290620230450208
|
29/06/2023
|
AD KAMLIBEN KAMLESHBHAI
|
1123003WL022985
|
AD KAMLIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3066265915
|
|
AD KAMALIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-021-001/5610683
(Ghodiya)
|
1123003000NRG24290620230450211
|
29/06/2023
|
AD BHURABHAI DHIRABHAI
|
1123003WL022985
|
AD BHURABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265839
|
|
BHURABHAI DHIRABHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-035-001/5585436
(Karath)
|
1123003000NRG24290620230446804
|
29/06/2023
|
Ninama Senaben Babubhai
|
1123003WL022855
|
Ninama Senaben Babubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265886
|
|
NINAMA SENABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-035-001/5588037
(Karath)
|
1123003000NRG24290620230446805
|
29/06/2023
|
BHABHOR SARLABEN ANILBHAI
|
1123003WL022855
|
BHABHOR SARLABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265875
|
|
SARALABEN ANILBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-035-001/5588133
(Karath)
|
1123003000NRG24290620230446806
|
29/06/2023
|
ninama kalavatiben gumanbhai
|
1123003WL022855
|
ninama kalavatiben gumanbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265869
|
|
NINAMA KALVATIBEN GUMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Jhalod
|
GJ-23-003-035-001/5588144
(Karath)
|
1123003000NRG24290620230446742
|
29/06/2023
|
AASHABEN R
|
1123003WL022852
|
AASHABEN R
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265909
|
|
Ninama Ashaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Jhalod
|
GJ-23-003-035-001/5588144
(Karath)
|
1123003000NRG24290620230446741
|
29/06/2023
|
Ninama Rameshbhai Bhodrabhai
|
1123003WL022852
|
Ninama Rameshbhai Bhodrabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265892
|
|
NINAMA RAMESHBHAI BHODARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-035-001/5588200
(Karath)
|
1123003000NRG24290620230446807
|
29/06/2023
|
KHUMABHAI
|
1123003WL022855
|
KHUMABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265884
|
|
NINAMA KHUMABHAI JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-035-001/5588200
(Karath)
|
1123003000NRG24290620230446808
|
29/06/2023
|
RAMILABEN
|
1123003WL022855
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265871
|
|
Ninama Ramilaben Khumabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Jhalod
|
GJ-23-003-035-001/5601797
(Karath)
|
1123003000NRG24290620230446744
|
29/06/2023
|
NINAMA KAVITABEN NIKESHBHAI
|
1123003WL022852
|
NINAMA KAVITABEN NIKESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265876
|
|
NINAMA KAVITABEN NIKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Jhalod
|
GJ-23-003-035-001/5601797
(Karath)
|
1123003000NRG24290620230446743
|
29/06/2023
|
NINAMA NIKESHBHAI KALUBHAI
|
1123003WL022852
|
NINAMA NIKESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265890
|
|
Ninama Nikeshbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-035-001/5602019
(Karath)
|
1123003000NRG24290620230446809
|
29/06/2023
|
NINAMA LAXMANBHAI CHUNILAL
|
1123003WL022855
|
NINAMA LAXMANBHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265864
|
|
LAKSHMANBHAI CHUNILAL NINAMA
|
UCO BANK(607066)
|
|
45
|
Jhalod
|
GJ-23-003-035-001/5602151
(Karath)
|
1123003000NRG24290620230446811
|
29/06/2023
|
ninama chimanbhai puniya
|
1123003WL022855
|
ninama chimanbhai puniya
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265911
|
|
CHIMANBHAI PUNIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-035-001/5602151
(Karath)
|
1123003000NRG24290620230446812
|
29/06/2023
|
ninama jamanaben chimanbhai
|
1123003WL022855
|
ninama jamanaben chimanbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265910
|
|
JAMNABEN CHIMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-035-001/5602153
(Karath)
|
1123003000NRG24290620230446745
|
29/06/2023
|
ninama kiranbhai nagubhi
|
1123003WL022852
|
ninama kiranbhai nagubhi
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265891
|
|
NINAMA KIRANBHAI NAGUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-035-001/5602153
(Karath)
|
1123003000NRG24290620230446746
|
29/06/2023
|
ninama purniben kiranbhai
|
1123003WL022852
|
ninama purniben kiranbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265912
|
|
PURNIBEN KIRANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-035-001/5602180
(Karath)
|
1123003000NRG24290620230446813
|
29/06/2023
|
NINAMA EINESHBHAIN JAGABHAI
|
1123003WL022855
|
NINAMA EINESHBHAIN JAGABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265913
|
|
INESH JAGA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-035-001/5602180
(Karath)
|
1123003000NRG24290620230446814
|
29/06/2023
|
NINAMA MILANBHAI EINESHBHAI
|
1123003WL022855
|
NINAMA MILANBHAI EINESHBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
05/07/2023
|
|
3066265893
|
|
NINAMA MILANBHAI INESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-035-001/5602182
(Karath)
|
1123003000NRG24290620230446748
|
29/06/2023
|
manu
|
1123003WL022852
|
manu
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265873
|
|
Ninama Manjulaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Jhalod
|
GJ-23-003-035-001/5602184
(Karath)
|
1123003000NRG24290620230446816
|
29/06/2023
|
NINAMA KALPESHBHAI CHATURBHAI
|
1123003WL022855
|
NINAMA KALPESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265872
|
|
KALPESHBHAI CHATURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-035-001/5602184
(Karath)
|
1123003000NRG24290620230446817
|
29/06/2023
|
NINAMA MADHUBHAI K
|
1123003WL022855
|
NINAMA MADHUBHAI K
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265882
|
|
Ninama Madhuben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Jhalod
|
GJ-23-003-035-001/5602461
(Karath)
|
1123003000NRG24290620230446818
|
29/06/2023
|
NINAMA MINESHBHAI TURSINGBHAI
|
1123003WL022855
|
NINAMA MINESHBHAI TURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265885
|
|
NINAMA MINESHBHAI TURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-035-001/5602461
(Karath)
|
1123003000NRG24290620230446819
|
29/06/2023
|
NINAMA SARITABEN MINESHBHAI
|
1123003WL022855
|
NINAMA SARITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265874
|
|
SARITABEN MINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-035-001/5602462
(Karath)
|
1123003000NRG24290620230446820
|
29/06/2023
|
NINAMA DINESHBHAI TURSINGBHAI
|
1123003WL022855
|
NINAMA DINESHBHAI TURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265889
|
|
NINAMA DINESHBHAI TURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-035-001/5602462
(Karath)
|
1123003000NRG24290620230446821
|
29/06/2023
|
NINAMA USHABEN DINESHBHAI
|
1123003WL022855
|
NINAMA USHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265878
|
|
USHABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-035-001/5602716
(Karath)
|
1123003000NRG24290620230446822
|
29/06/2023
|
NINAMA UMESHBHAI LALABHAI
|
1123003WL022855
|
NINAMA UMESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3066265866
|
|
UMESHBHAI LALABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-035-001/5602718
(Karath)
|
1123003000NRG24290620230446824
|
29/06/2023
|
NINAMA CHANDRIKABEN PRATAPBHAI
|
1123003WL022855
|
NINAMA CHANDRIKABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3066265877
|
|
CHANDRIKABEN PRATAPBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-035-001/5602823
(Karath)
|
1123003000NRG24290620230446825
|
29/06/2023
|
NINAMA AMITBHAI KHUMANBHAI
|
1123003WL022855
|
NINAMA AMITBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3066265883
|
|
AMITBHAI KHUMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-045-001/5586932
(Malvasi)
|
1123003000NRG24290620230450522
|
29/06/2023
|
Damor Sahilbhai Masubhai
|
1123003WL022996
|
Damor Sahilbhai Masubhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265879
|
|
SAHILBHAI MASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-045-001/5595076
(Malvasi)
|
1123003000NRG24290620230450524
|
29/06/2023
|
Damor Sanitaben Lalabhai
|
1123003WL022996
|
Damor Sanitaben Lalabhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265894
|
|
DAMOR SANGITABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-045-001/5595076
(Malvasi)
|
1123003000NRG24290620230450523
|
29/06/2023
|
Lalabhai Varssingbhai Damr
|
1123003WL022996
|
Lalabhai Varssingbhai Damr
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265862
|
|
LALABHAI VERSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-045-001/99560248
(Malvasi)
|
1123003000NRG24290620230450525
|
29/06/2023
|
damor nuraben kalsingbhai
|
1123003WL022996
|
damor nuraben kalsingbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265867
|
|
NURABEN KALSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-045-001/99560297
(Malvasi)
|
1123003000NRG24290620230450526
|
29/06/2023
|
Ramtuben Khumabhai Damor
|
1123003WL022996
|
Ramtuben Khumabhai Damor
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265868
|
|
RAMTUBEN KHUMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-045-001/99560361
(Malvasi)
|
1123003000NRG24290620230450528
|
29/06/2023
|
damor vanitaben rakeshbhai
|
1123003WL022996
|
damor vanitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265865
|
|
VANITABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-045-001/99560637
(Malvasi)
|
1123003000NRG24290620230450825
|
29/06/2023
|
Katara rasilaben Amitbha
|
1123003WL023017
|
Katara rasilaben Amitbha
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265896
|
|
KATARA RASILABEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-045-001/99560638
(Malvasi)
|
1123003000NRG24290620230450826
|
29/06/2023
|
Katara Maheshbhai Dalsingbhaii
|
1123003WL023017
|
Katara Maheshbhai Dalsingbhaii
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3066265863
|
|
MAHESHBHAI DALSINBHAI KATARA
|
BANK OF BARODA(606985)
|
|
69
|
Jhalod
|
GJ-23-003-045-001/995606769
(Malvasi)
|
1123003000NRG24290620230450529
|
29/06/2023
|
Damor Minaben Masulbhai
|
1123003WL022996
|
Damor Minaben Masulbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265880
|
|
MINABEN M MASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-045-001/995606771
(Malvasi)
|
1123003000NRG24290620230450531
|
29/06/2023
|
Damor Anjuben Chimanbhai
|
1123003WL022996
|
Damor Anjuben Chimanbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265842
|
|
DAMOR ANJUBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-045-001/995606890
(Malvasi)
|
1123003000NRG24290620230450533
|
29/06/2023
|
BHAVIKBHAIMUKESHBHAI DAMOR
|
1123003WL022996
|
BHAVIKBHAIMUKESHBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265887
|
|
DAMOR BHAVIKBHAI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-045-001/995606890
(Malvasi)
|
1123003000NRG24290620230450534
|
29/06/2023
|
JITABHAI MUKESHBHAI DAMOR
|
1123003WL022996
|
JITABHAI MUKESHBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265888
|
|
DAMOR JEETKUMAR MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-045-001/995607021
(Malvasi)
|
1123003000NRG24290620230450535
|
29/06/2023
|
Damor Dholiben Sandipbhai
|
1123003WL022996
|
Damor Dholiben Sandipbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265895
|
|
DAMOR DOLIBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-045-001/995607046
(Malvasi)
|
1123003000NRG24290620230450536
|
29/06/2023
|
Damor Gangaben Govindbhai
|
1123003WL022996
|
Damor Gangaben Govindbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265881
|
|
DAMOR GANGABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-057-001/55858345
(Pavdi (Inami))
|
1123003000NRG24280620230445697
|
29/06/2023
|
Bhabhor Kalpeshbhai Masubhai
|
1123003WL022807
|
Bhabhor Kalpeshbhai Masubhai
|
00057
|
BARB0BGGBXX
|
3052
|
3052
|
Processed
|
05/07/2023
|
|
3066265908
|
|
BHABHOR KALPESHBHAI MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-057-001/5585888659
(Pavdi (Inami))
|
1123003000NRG24280620230445701
|
29/06/2023
|
Bhabhor Babubhai Maganbhai
|
1123003WL022807
|
Bhabhor Babubhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3052
|
3052
|
Processed
|
05/07/2023
|
|
3066265870
|
|
BABUBHAI MAGANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-079-001/5586273
(Thala (Limdi))
|
1123003000NRG24290620230448672
|
29/06/2023
|
Bilval Rakeshbhai Ramsingbhai
|
1123003WL022929
|
Bilval Rakeshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265860
|
|
BILWAL RAKESHBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-079-001/5610620
(Thala (Limdi))
|
1123003000NRG24290620230448660
|
29/06/2023
|
Bilval Kaliyabhai Kanjibhai
|
1123003WL022928
|
Bilval Kaliyabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265856
|
|
KALIYABHAI KANJIBHAI BILVAL & MUKESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-079-001/5610721
(Thala (Limdi))
|
1123003000NRG24290620230448663
|
29/06/2023
|
KESHABEN
|
1123003WL022928
|
KESHABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265859
|
|
BILVAL KESABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-079-001/5610771
(Thala (Limdi))
|
1123003000NRG24290620230448664
|
29/06/2023
|
BILAVAL PARUBHAI HIRKABHAI
|
1123003WL022928
|
BILAVAL PARUBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265854
|
|
PARUBHAI HIRKABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-079-001/5610773
(Thala (Limdi))
|
1123003000NRG24290620230448668
|
29/06/2023
|
charel kalsingbhai jetiyabhai
|
1123003WL022928
|
charel kalsingbhai jetiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265853
|
|
Mr. KALSINGHBHAI JETIYABHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Jhalod
|
GJ-23-003-079-001/5610773
(Thala (Limdi))
|
1123003000NRG24290620230448670
|
29/06/2023
|
Charel Kokilaben Babubhai
|
1123003WL022928
|
Charel Kokilaben Babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265857
|
|
CHAREL KOKILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-079-001/561078584
(Thala (Limdi))
|
1123003000NRG24290620230448674
|
29/06/2023
|
Bilval Suselaben Mukeshbhai
|
1123003WL022929
|
Bilval Suselaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265855
|
|
MR SUSHILABEN MUKESHBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jhalod
|
GJ-23-003-079-001/561078651
(Thala (Limdi))
|
1123003000NRG24290620230448678
|
29/06/2023
|
Muniya Badudiben Punjabhai
|
1123003WL022929
|
Muniya Badudiben Punjabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265858
|
|
MUNIYA BADUDIBEN PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-079-001/561079155
(Thala (Limdi))
|
1123003000NRG24290620230448682
|
29/06/2023
|
Amaliya Sumitraben javsing
|
1123003WL022929
|
Amaliya Sumitraben javsing
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265861
|
|
AMALIYAR SUMITRABEN JAVSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195062
|
195062
|
|
|
|
|
|
|
|
|
86
|
Jhalod
|
GJ-23-003-021-001/5595001
(Ghodiya)
|
1123003000NRG24290620230450185
|
29/06/2023
|
RATUDIBEN
|
1123003WL022985
|
RATUDIBEN
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265906
|
|
BARIYA RATUBEN SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-021-001/5595011
(Ghodiya)
|
1123003000NRG24290620230450186
|
29/06/2023
|
AD LALITABEN HURJIBHAI
|
1123003WL022985
|
AD LALITABEN HURJIBHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066265900
|
|
LALITABEN HURJIBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-021-001/56098856
(Ghodiya)
|
1123003000NRG24290620230450189
|
29/06/2023
|
NINAMA KHATUDIBEN SURPALBHAI
|
1123003WL022985
|
NINAMA KHATUDIBEN SURPALBHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066265902
|
|
MRS NINAMA KHATUDIBEN SURPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jhalod
|
GJ-23-003-021-001/56098857
(Ghodiya)
|
1123003000NRG24290620230450190
|
29/06/2023
|
NINAMA SHANTABEN SUKRAMBHAI
|
1123003WL022985
|
NINAMA SHANTABEN SUKRAMBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265901
|
|
MRS NINAMA SHANTABEN SUKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhalod
|
GJ-23-003-021-001/56098858
(Ghodiya)
|
1123003000NRG24290620230450191
|
29/06/2023
|
AD KASUBHAI BADIYABHAI
|
1123003WL022985
|
AD KASUBHAI BADIYABHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265898
|
|
ADD KASHUBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-021-001/5610614
(Ghodiya)
|
1123003000NRG24290620230450209
|
29/06/2023
|
NINAMA PARUBHAI FATABHAI
|
1123003WL022985
|
NINAMA PARUBHAI FATABHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265903
|
|
MR NINAMA PARUBHAI FATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-021-001/5610629
(Ghodiya)
|
1123003000NRG24290620230450210
|
29/06/2023
|
AD SENABEN RUPSINGBHAI
|
1123003WL022985
|
AD SENABEN RUPSINGBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3066265899
|
|
SENABEN RUPSINGBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
93
|
Jhalod
|
GJ-23-003-079-001/561078632
(Thala (Limdi))
|
1123003000NRG24290620230448675
|
29/06/2023
|
MUKESHBHAI
|
1123003WL022929
|
MUKESHBHAI
|
00415
|
SBIN0002667
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265905
|
|
MUKESHBHAI RAMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-079-001/561078632
(Thala (Limdi))
|
1123003000NRG24290620230448676
|
29/06/2023
|
Taviyad Alkaben Mukeshbhai
|
1123003WL022929
|
Taviyad Alkaben Mukeshbhai
|
00415
|
SBIN0002667
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265904
|
|
Taviyad Alkaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
95
|
Jhalod
|
GJ-23-003-021-001/56098997
(Ghodiya)
|
1123003000NRG24290620230450203
|
29/06/2023
|
AD KANTABEN SOMSINGBHAI
|
1123003WL022985
|
AD KANTABEN SOMSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3066265923
|
|
AD KANTABEN SOMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-045-001/995606890
(Malvasi)
|
1123003000NRG24290620230450532
|
29/06/2023
|
Damor Rekhaben Mukeshbhai
|
1123003WL022996
|
Damor Rekhaben Mukeshbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
3066265828
|
|
REKHABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-057-001/1864978
(Pavdi (Inami))
|
1123003000NRG24280620230445695
|
29/06/2023
|
Bhabhor Tersingbhai Maganbhai
|
1123003WL022807
|
Bhabhor Tersingbhai Maganbhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
05/07/2023
|
|
3066265823
|
|
BHABHOR TERASINGBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-079-001/5610721
(Thala (Limdi))
|
1123003000NRG24290620230448662
|
29/06/2023
|
Bilval Rameshbhai Mansingbhai
|
1123003WL022928
|
Bilval Rameshbhai Mansingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265827
|
|
RAMESHBHAI MANSINHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-079-001/5610771
(Thala (Limdi))
|
1123003000NRG24290620230448665
|
29/06/2023
|
Bilval Hakliben Parubhai
|
1123003WL022928
|
Bilval Hakliben Parubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265826
|
|
BILWAL HAKLIBEN PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-079-001/5610771
(Thala (Limdi))
|
1123003000NRG24290620230448666
|
29/06/2023
|
Bilval Rajubhai Parubhai
|
1123003WL022928
|
Bilval Rajubhai Parubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066265822
|
|
BILVAL RAJUBHAI PARUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Jhalod
|
GJ-23-003-079-001/561079343
(Thala (Limdi))
|
1123003000NRG24290620230448683
|
29/06/2023
|
Bilval Dineshbhai Parubhai
|
1123003WL022929
|
Bilval Dineshbhai Parubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265824
|
|
BILAVAL DINESHBHAI PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-079-001/561079343
(Thala (Limdi))
|
1123003000NRG24290620230448684
|
29/06/2023
|
Bilval Varshaben Dineshbhai
|
1123003WL022929
|
Bilval Varshaben Dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3066265825
|
|
BILWAL VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21654
|
21654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285457
|
285457
|
|
|
|
|
|
|
|