|
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-23-004-026-001/9996798290
(Patiya)
|
1123004000NRG24150420230006139
|
16/04/2023
|
BHURIYA SARINGABEN RAKESHBHAI
|
1123004WL000333
|
BHURIYA SARINGABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302759
|
|
Bhuriya Saringaben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
2
|
Garbada
|
GJ-23-004-031-001/9665577951
(Vajelav)
|
1123004000NRG24130420230004364
|
16/04/2023
|
ARVINDBHAI
|
1123004WL000243
|
ARVINDBHAI
|
00045
|
BARB0CHADAH
|
648
|
648
|
Processed
|
10/05/2023
|
|
1394302711
|
|
ARVINDBHAI KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-031-001/9665577958
(Vajelav)
|
1123004000NRG24130420230004365
|
16/04/2023
|
KATARA MUKESHBHAI SHAKRABHAI
|
1123004WL000243
|
KATARA MUKESHBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394302713
|
|
Katara Mukeshbhai
|
BANK OF BARODA(606985)
|
|
4
|
Garbada
|
GJ-23-004-031-001/9665577976
(Vajelav)
|
1123004000NRG24130420230004369
|
16/04/2023
|
KATARA KAJUBHAI SUKABHAI
|
1123004WL000243
|
KATARA KAJUBHAI SUKABHAI
|
00045
|
BARB0CHADAH
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394302712
|
|
KAJUBHAI SUKABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG24130420230002687
|
16/04/2023
|
mavi pankesh milabhai
|
1123004WL000181
|
mavi pankesh milabhai
|
00045
|
BARB0DOHADX
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302778
|
|
Mavi Pankeshbhai Milabhai
|
BANK OF BARODA(606985)
|
|
6
|
Garbada
|
GJ-23-004-032-001/9867677331
(Zari Bujarg)
|
1123004000NRG24130420230002707
|
16/04/2023
|
mavi amilaben maka
|
1123004WL000181
|
mavi amilaben maka
|
00045
|
BARB0DOHADX
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394302765
|
|
Mavi Amilaben Makabhai
|
BANK OF BARODA(606985)
|
|
7
|
Garbada
|
GJ-23-004-032-001/9867677331
(Zari Bujarg)
|
1123004000NRG24130420230002706
|
16/04/2023
|
mavi makabhai chena
|
1123004WL000181
|
mavi makabhai chena
|
00045
|
BARB0DOHADX
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302764
|
|
Mavi Makabhai Senabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-026-001/9996798163
(Patiya)
|
1123004000NRG24150420230006138
|
16/04/2023
|
DINESHBHAI NABLABHAI
|
1123004WL000333
|
DINESHBHAI NABLABHAI
|
00045
|
BARB0GODIRD
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302814
|
|
DINESHBHAI NABLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garbada
|
GJ-23-004-026-001/9996798290
(Patiya)
|
1123004000NRG24150420230006140
|
16/04/2023
|
BHURIYA RAKESHBHAI NABALABHAI
|
1123004WL000333
|
BHURIYA RAKESHBHAI NABALABHAI
|
00045
|
BARB0GODIRD
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302760
|
|
RAKESHBHAI NABALABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-027-001/9565233
(Sahada)
|
1123004000NRG24130420230004406
|
16/04/2023
|
RATHOD SANTABEN KESAVBHAI
|
1123004WL000245
|
RATHOD SANTABEN KESAVBHAI
|
00045
|
BARB0GODIRD
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302786
|
|
MRS SHANTABEN KESAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garbada
|
GJ-23-004-027-001/9565246
(Sahada)
|
1123004000NRG24130420230004407
|
16/04/2023
|
GANAVA MAHESHBHAI DEVABHAI
|
1123004WL000245
|
GANAVA MAHESHBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302785
|
|
MAHESHBHAI DEVABHAI GANAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
Garbada
|
GJ-23-004-027-001/9565246
(Sahada)
|
1123004000NRG24130420230004408
|
16/04/2023
|
GANAVA VARJUBEN MAHESH
|
1123004WL000245
|
GANAVA VARJUBEN MAHESH
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302784
|
|
VARJUBEN MAHESHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garbada
|
GJ-23-004-027-001/9565320
(Sahada)
|
1123004000NRG24130420230004412
|
16/04/2023
|
RATHOD BHURIBEN LALABHAI
|
1123004WL000245
|
RATHOD BHURIBEN LALABHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302769
|
|
BHURIBEN LALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garbada
|
GJ-23-004-027-001/9565320
(Sahada)
|
1123004000NRG24130420230004411
|
16/04/2023
|
RATHOD LALBHAI MAKNABHAI
|
1123004WL000245
|
RATHOD LALBHAI MAKNABHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302770
|
|
Mr. LALABHAI MAKNABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Garbada
|
GJ-23-004-027-001/95653424
(Sahada)
|
1123004000NRG24130420230004416
|
16/04/2023
|
PARMAR RAJUBHAI VIRSINGBHAI
|
1123004WL000245
|
PARMAR RAJUBHAI VIRSINGBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302777
|
|
Parmar Rajubhai Virasinh
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-027-001/95653425
(Sahada)
|
1123004000NRG24130420230004418
|
16/04/2023
|
PARMAR KESAVBHAI BAPUBHAI
|
1123004WL000245
|
PARMAR KESAVBHAI BAPUBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302768
|
|
Parmar Keshvbhai Bapubhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-027-001/95653425
(Sahada)
|
1123004000NRG24130420230004419
|
16/04/2023
|
PARMAR SUMITRABEN KESAVBHAI
|
1123004WL000245
|
PARMAR SUMITRABEN KESAVBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302767
|
|
SUMITRABEN KESHVBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garbada
|
GJ-23-004-027-001/95653471
(Sahada)
|
1123004000NRG24130420230004429
|
16/04/2023
|
RAMANIBEN MADUBHAI RATHOD
|
1123004WL000245
|
RAMANIBEN MADUBHAI RATHOD
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302811
|
|
RAMNIBEN MADUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garbada
|
GJ-23-004-027-001/95653471
(Sahada)
|
1123004000NRG24130420230004430
|
16/04/2023
|
RATHOD NARESH MADUBHAI
|
1123004WL000245
|
RATHOD NARESH MADUBHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302812
|
|
NARESHBHAI MADUBHAI RATHOD
|
UCO BANK(607066)
|
|
20
|
Garbada
|
GJ-23-004-027-001/95653471
(Sahada)
|
1123004000NRG24130420230004431
|
16/04/2023
|
RATHOD SHANKUTLABEN PARESH
|
1123004WL000245
|
RATHOD SHANKUTLABEN PARESH
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302813
|
|
SHAKUNTALABEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garbada
|
GJ-23-004-027-001/95653475
(Sahada)
|
1123004000NRG24130420230004432
|
16/04/2023
|
DITLIBEN ZITHARABHAI
|
1123004WL000245
|
DITLIBEN ZITHARABHAI
|
00045
|
BARB0GODIRD
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302727
|
|
MR ZITHRABHAI KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garbada
|
GJ-23-004-027-001/95653500
(Sahada)
|
1123004000NRG24130420230004434
|
16/04/2023
|
Rathod mohanbhai bachubhai
|
1123004WL000245
|
Rathod mohanbhai bachubhai
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302783
|
|
MOHANBHAI BACHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garbada
|
GJ-23-004-027-001/95653510
(Sahada)
|
1123004000NRG24130420230004435
|
16/04/2023
|
RATHOD KISHORBHAI BHARATSING
|
1123004WL000245
|
RATHOD KISHORBHAI BHARATSING
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302730
|
|
MR RATHOD KISHORBHAI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garbada
|
GJ-23-004-027-001/95653522
(Sahada)
|
1123004000NRG24130420230004439
|
16/04/2023
|
BHABHOR BHAVNABEN NITESH
|
1123004WL000245
|
BHABHOR BHAVNABEN NITESH
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302771
|
|
Bhabhor Bhavnaben Niteshkumar
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-027-001/95653522
(Sahada)
|
1123004000NRG24130420230004438
|
16/04/2023
|
BHABHOR NITESHKUMAR CHATURBHAI
|
1123004WL000245
|
BHABHOR NITESHKUMAR CHATURBHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302761
|
|
NITESHKUMAR CHATURBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-027-001/95653537
(Sahada)
|
1123004000NRG24130420230004445
|
16/04/2023
|
GANAVA KANU LALSING
|
1123004WL000245
|
GANAVA KANU LALSING
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302748
|
|
KANUBHAI LALSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garbada
|
GJ-23-004-027-001/95653537
(Sahada)
|
1123004000NRG24130420230004444
|
16/04/2023
|
GANAVA LALSING GABABHAI
|
1123004WL000245
|
GANAVA LALSING GABABHAI
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302749
|
|
LALSING GABABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Garbada
|
GJ-23-004-027-001/95653537
(Sahada)
|
1123004000NRG24130420230004446
|
16/04/2023
|
SAVITABEN KANU GANAVA
|
1123004WL000245
|
SAVITABEN KANU GANAVA
|
00045
|
BARB0GODIRD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302747
|
|
SAVITABEN KANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Garbada
|
GJ-23-004-027-001/95653545
(Sahada)
|
1123004000NRG24130420230004449
|
16/04/2023
|
PARMAR DASHRATH KESHAVBHAI
|
1123004WL000245
|
PARMAR DASHRATH KESHAVBHAI
|
00045
|
BARB0GODIRD
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302781
|
|
Parmar Dasharthbhai Keshvbhai
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-027-001/95653611
(Sahada)
|
1123004000NRG24130420230004460
|
16/04/2023
|
RATHOD NAVALSING KANUBHAI
|
1123004WL000245
|
RATHOD NAVALSING KANUBHAI
|
00045
|
BARB0GODIRD
|
1070
|
1070
|
Processed
|
10/05/2023
|
|
1394302746
|
|
RATHOD NAVALBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garbada
|
GJ-23-004-027-001/95653611
(Sahada)
|
1123004000NRG24130420230004461
|
16/04/2023
|
RATHOD SHUSHILABEN NAVALSING
|
1123004WL000245
|
RATHOD SHUSHILABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1070
|
1070
|
Processed
|
10/05/2023
|
|
1394302745
|
|
RATHOD SHUSHILABEN NAVALSING
|
UNION BANK OF INDIA(508500)
|
|
32
|
Garbada
|
GJ-23-004-027-001/95653616
(Sahada)
|
1123004000NRG24130420230004462
|
16/04/2023
|
KHAPED VIJAY LALABHAI
|
1123004WL000245
|
KHAPED VIJAY LALABHAI
|
00045
|
BARB0GODIRD
|
1070
|
1070
|
Processed
|
10/05/2023
|
|
1394302729
|
|
TEJALBEN VIJAYKUMAR KHAPES
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garbada
|
GJ-23-004-027-001/95653616
(Sahada)
|
1123004000NRG24130420230004463
|
16/04/2023
|
KHAPED VIJAY LALABHAI
|
1123004WL000245
|
KHAPED VIJAY LALABHAI
|
00045
|
BARB0GODIRD
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302728
|
|
VIJAYKUMAR LALABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garbada
|
GJ-23-004-027-001/95653631
(Sahada)
|
1123004000NRG24130420230004465
|
16/04/2023
|
RATHDO LEELABEN KANEBHAI
|
1123004WL000245
|
RATHDO LEELABEN KANEBHAI
|
00045
|
BARB0GODIRD
|
1076
|
1076
|
Processed
|
10/05/2023
|
|
1394302744
|
|
Rathod Lilaben Kanubhai
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-027-001/95653632
(Sahada)
|
1123004000NRG24130420230004466
|
16/04/2023
|
PARMAR BABUBHAI JOKHABHAI
|
1123004WL000245
|
PARMAR BABUBHAI JOKHABHAI
|
00045
|
BARB0GODIRD
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394302810
|
|
SARLABEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Garbada
|
GJ-23-004-027-001/9565380
(Sahada)
|
1123004000NRG24130420230004470
|
16/04/2023
|
RATHOD LEELABEN VIAJAY
|
1123004WL000245
|
RATHOD LEELABEN VIAJAY
|
00045
|
BARB0GODIRD
|
1133
|
1133
|
Processed
|
10/05/2023
|
|
1394302766
|
|
Mr. VIJAYSINH RAMCHANDBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Garbada
|
GJ-23-004-027-001/9565382
(Sahada)
|
1123004000NRG24130420230004472
|
16/04/2023
|
RATHOD RAMILABEN JAVSING
|
1123004WL000245
|
RATHOD RAMILABEN JAVSING
|
00045
|
BARB0GODIRD
|
1076
|
1076
|
Processed
|
10/05/2023
|
|
1394302750
|
|
RAMILABEN JAVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garbada
|
GJ-23-004-031-001/9665577951
(Vajelav)
|
1123004000NRG24130420230004363
|
16/04/2023
|
DAMOR GITABEN KIRANBHAI
|
1123004WL000243
|
DAMOR GITABEN KIRANBHAI
|
00045
|
BARB0GODIRD
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394302815
|
|
Geetaben Arvindbhai Damor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34051
|
34051
|
|
|
|
|
|
|
|
|
39
|
Garbada
|
GJ-23-004-026-001/51793
(Patiya)
|
1123004000NRG24150420230006059
|
16/04/2023
|
miraben hiteshbhai
|
1123004WL000332
|
miraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302805
|
|
BHURIYA MIRABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garbada
|
GJ-23-004-026-001/9565730
(Patiya)
|
1123004000NRG24150420230006124
|
16/04/2023
|
KATARA BABUBHAI BACHUBHAI
|
1123004WL000333
|
KATARA BABUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394302722
|
|
KATARA BABUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Garbada
|
GJ-23-004-026-001/96380202
(Patiya)
|
1123004000NRG24150420230006130
|
16/04/2023
|
Kharad Kaileshbhai Nagarsinh
|
1123004WL000333
|
Kharad Kaileshbhai Nagarsinh
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302737
|
|
Kharad Kaileshbhai Nagarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Garbada
|
GJ-23-004-026-001/963804139
(Patiya)
|
1123004000NRG24150420230006132
|
16/04/2023
|
ARPILABEN DILIPBHAI
|
1123004WL000333
|
ARPILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302804
|
|
Bhuriya Arpilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Garbada
|
GJ-23-004-026-001/9996798163
(Patiya)
|
1123004000NRG24150420230006137
|
16/04/2023
|
BHURIYA JENUBEN DINESHBHAI
|
1123004WL000333
|
BHURIYA JENUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302803
|
|
Bhuriya Jenuben Dineshbhai
|
BANK OF BARODA(606985)
|
|
44
|
Garbada
|
GJ-23-004-027-001/9565291
(Sahada)
|
1123004000NRG24130420230004409
|
16/04/2023
|
RATHOD SANKAR GALA
|
1123004WL000245
|
RATHOD SANKAR GALA
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302753
|
|
Rathod Shamkarbhai Galabhai
|
BANK OF BARODA(606985)
|
|
45
|
Garbada
|
GJ-23-004-027-001/9565291
(Sahada)
|
1123004000NRG24130420230004410
|
16/04/2023
|
SUSILA SANKAR
|
1123004WL000245
|
SUSILA SANKAR
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302752
|
|
Rathod Shushilaben Shankarbhai
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-027-001/95653424
(Sahada)
|
1123004000NRG24130420230004417
|
16/04/2023
|
PARMAR RADHABEN RAJUBHAI
|
1123004WL000245
|
PARMAR RADHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302775
|
|
RADHABEN RAJUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Garbada
|
GJ-23-004-027-001/95653426
(Sahada)
|
1123004000NRG24130420230004420
|
16/04/2023
|
PARMAR RADHABEN MADHAVBHAI
|
1123004WL000245
|
PARMAR RADHABEN MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302774
|
|
RADHABEN MADHVSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Garbada
|
GJ-23-004-027-001/95653428
(Sahada)
|
1123004000NRG24130420230004424
|
16/04/2023
|
PARMAR GOUTAM RAMSING
|
1123004WL000245
|
PARMAR GOUTAM RAMSING
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302751
|
|
PARMAR GAUTAMKUMAR RAMSING
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
49
|
Garbada
|
GJ-23-004-027-001/95653428
(Sahada)
|
1123004000NRG24130420230004423
|
16/04/2023
|
PARMAR RAMSINGBHAI
|
1123004WL000245
|
PARMAR RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302773
|
|
PARMAR RAMSIH KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Garbada
|
GJ-23-004-027-001/95653430
(Sahada)
|
1123004000NRG24130420230004425
|
16/04/2023
|
PARMAR BRIJESHKUMAR
|
1123004WL000245
|
PARMAR BRIJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394302776
|
|
PARMAR BRIJESH KUMAR DIPA
|
ICICI BANK LTD(508534)
|
|
51
|
Garbada
|
GJ-23-004-027-001/95653430
(Sahada)
|
1123004000NRG24130420230004426
|
16/04/2023
|
PARMAR SAKUNTALA
|
1123004WL000245
|
PARMAR SAKUNTALA
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302772
|
|
MRS SHAKUNTALABEN BRIJESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garbada
|
GJ-23-004-027-001/95653483
(Sahada)
|
1123004000NRG24130420230004433
|
16/04/2023
|
SUMITRA RAMESH
|
1123004WL000245
|
SUMITRA RAMESH
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302782
|
|
Rathod Sumitraben Rameshbhai
|
BANK OF BARODA(606985)
|
|
53
|
Garbada
|
GJ-23-004-027-001/95653514
(Sahada)
|
1123004000NRG24130420230004437
|
16/04/2023
|
PARMAR SONALBEN AJIT
|
1123004WL000245
|
PARMAR SONALBEN AJIT
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302763
|
|
SONALBEN AJITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Garbada
|
GJ-23-004-027-001/95653542
(Sahada)
|
1123004000NRG24130420230004447
|
16/04/2023
|
KHAPED KAMLESHKUMAR LALABHAI
|
1123004WL000245
|
KHAPED KAMLESHKUMAR LALABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302733
|
|
KAMLESHKUMAR LALABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Garbada
|
GJ-23-004-027-001/95653542
(Sahada)
|
1123004000NRG24130420230004448
|
16/04/2023
|
MANIBEN
|
1123004WL000245
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302734
|
|
KHAPED KALABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Garbada
|
GJ-23-004-027-001/9565355
(Sahada)
|
1123004000NRG24130420230004450
|
16/04/2023
|
PRATPBHAI SEVABHA
|
1123004WL000245
|
PRATPBHAI SEVABHA
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302735
|
|
PRATAPBHAI SEVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Garbada
|
GJ-23-004-027-001/9565357
(Sahada)
|
1123004000NRG24130420230004455
|
16/04/2023
|
RATHOD DINUBEN RAMESHBHAI
|
1123004WL000245
|
RATHOD DINUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394302736
|
|
DINUBEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG24130420230002686
|
16/04/2023
|
makniben milabhai
|
1123004WL000181
|
makniben milabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302762
|
|
Mavi Nankiben Milabhai
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-032-001/9867677429
(Zari Bujarg)
|
1123004000NRG24130420230002710
|
16/04/2023
|
Mavi Lalitaben Jalubhai
|
1123004WL000181
|
Mavi Lalitaben Jalubhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302732
|
|
MAVI LALITABEN JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Garbada
|
GJ-23-004-032-001/9876678003
(Zari Bujarg)
|
1123004000NRG24130420230004324
|
16/04/2023
|
GANAVA SUNITABEN SENABHAI
|
1123004WL000242
|
GANAVA SUNITABEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302806
|
|
GANAVA SUNITABEN SENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Garbada
|
GJ-23-004-032-001/9876678004
(Zari Bujarg)
|
1123004000NRG24130420230004326
|
16/04/2023
|
GANAVA GAMABEN SAMSUBHAI
|
1123004WL000242
|
GANAVA GAMABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302807
|
|
GANAVA GAMABEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Garbada
|
GJ-23-004-032-001/9876678004
(Zari Bujarg)
|
1123004000NRG24130420230004325
|
16/04/2023
|
GANAVA SAMSUBHAI GORCHANDBHAI
|
1123004WL000242
|
GANAVA SAMSUBHAI GORCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302808
|
|
MR SAMSUBHAI GORCHANDBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garbada
|
GJ-23-004-032-001/9876678052
(Zari Bujarg)
|
1123004000NRG24130420230004329
|
16/04/2023
|
GANAVA LASABEN PARESHBHAI
|
1123004WL000242
|
GANAVA LASABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394302754
|
|
LASABEN PARESHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Garbada
|
GJ-23-004-032-001/9876678578
(Zari Bujarg)
|
1123004000NRG24130420230004346
|
16/04/2023
|
Chauhan Mahendrasinh Parthibhai
|
1123004WL000242
|
Chauhan Mahendrasinh Parthibhai
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394302720
|
|
CHAUHAN MAHENDRASINH PARTHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Garbada
|
GJ-23-004-032-001/9876678578
(Zari Bujarg)
|
1123004000NRG24130420230004347
|
16/04/2023
|
Chauhan Sonalben Mahendrabhai
|
1123004WL000242
|
Chauhan Sonalben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1394302721
|
|
Miss. SONALBEN MAHENDRABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
66
|
Garbada
|
GJ-23-004-031-001/9665577976
(Vajelav)
|
1123004000NRG24130420230004370
|
16/04/2023
|
KATARA MANUBEN KAJUBHAI
|
1123004WL000243
|
KATARA MANUBEN KAJUBHAI
|
00089
|
CBIN0281647
|
740
|
740
|
Processed
|
10/05/2023
|
|
1394302710
|
|
MANUBEN KAJUBHAI KATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
67
|
Garbada
|
GJ-23-004-026-001/9565728
(Patiya)
|
1123004000NRG24150420230006122
|
16/04/2023
|
MINAMA RAMESHBHAI KANABHAI
|
1123004WL000333
|
MINAMA RAMESHBHAI KANABHAI
|
00354
|
PUNB0220710
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394302724
|
|
Minama Rameshbhai Kanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
68
|
Garbada
|
GJ-23-004-032-001/9567667784
(Zari Bujarg)
|
1123004000NRG24130420230002681
|
16/04/2023
|
MAVI MOHAN HAMEER
|
1123004WL000181
|
MAVI MOHAN HAMEER
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302802
|
|
MR MOHAN HAMIR MAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garbada
|
GJ-23-004-032-001/9567667784
(Zari Bujarg)
|
1123004000NRG24130420230002682
|
16/04/2023
|
mavi Rasuben mohanbhai
|
1123004WL000181
|
mavi Rasuben mohanbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302809
|
|
MRS MAVI RASUBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garbada
|
GJ-23-004-032-001/9567667788
(Zari Bujarg)
|
1123004000NRG24130420230002683
|
16/04/2023
|
mavi jugaliben hamirbhai
|
1123004WL000181
|
mavi jugaliben hamirbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302718
|
|
Mavi Jugaliben Hamirbhai
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-032-001/9567667793
(Zari Bujarg)
|
1123004000NRG24130420230002684
|
16/04/2023
|
mavi vipulbhai mohanbhai
|
1123004WL000181
|
mavi vipulbhai mohanbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302716
|
|
VIPULBHAI MOHANBHAI MAVI
|
UCO BANK(607066)
|
|
72
|
Garbada
|
GJ-23-004-032-001/9567667880
(Zari Bujarg)
|
1123004000NRG24130420230004303
|
16/04/2023
|
chouhan ramanbhai prema
|
1123004WL000242
|
chouhan ramanbhai prema
|
00415
|
SBIN0002645
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394302717
|
|
CHAUHAN RAMANBHAI PREMABH
|
ICICI BANK LTD(508534)
|
|
73
|
Garbada
|
GJ-23-004-032-001/9567667880
(Zari Bujarg)
|
1123004000NRG24130420230004304
|
16/04/2023
|
ramilaben raman
|
1123004WL000242
|
ramilaben raman
|
00415
|
SBIN0002645
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394302705
|
|
MRS RAMILABEN RAMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG24130420230002685
|
16/04/2023
|
mavi milabhai tersing
|
1123004WL000181
|
mavi milabhai tersing
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302779
|
|
Mavi Milabhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
75
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG24130420230002688
|
16/04/2023
|
anitaben pankeshbhai mavi
|
1123004WL000181
|
anitaben pankeshbhai mavi
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302780
|
|
Mavi Anitaben Pankeshbhai
|
BANK OF BARODA(606985)
|
|
76
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG24130420230002689
|
16/04/2023
|
Mavi Kanitaben Atulbhai
|
1123004WL000181
|
Mavi Kanitaben Atulbhai
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394302708
|
|
MRS MAVI KANITABEN ATULBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garbada
|
GJ-23-004-032-001/9567670119
(Zari Bujarg)
|
1123004000NRG24130420230004305
|
16/04/2023
|
BAMANIYA KANUBHAI BHARTABHAI
|
1123004WL000242
|
BAMANIYA KANUBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394302726
|
|
BAMANIYA KANUBHAI BHARATA
|
ICICI BANK LTD(508534)
|
|
78
|
Garbada
|
GJ-23-004-032-001/9867677176
(Zari Bujarg)
|
1123004000NRG24130420230004307
|
16/04/2023
|
palas nathiyabhai chuniyabhai
|
1123004WL000242
|
palas nathiyabhai chuniyabhai
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394302725
|
|
MR PALAS NATHIYABHAI CHUNIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garbada
|
GJ-23-004-032-001/9867677408
(Zari Bujarg)
|
1123004000NRG24130420230002708
|
16/04/2023
|
bhuriben mileshbhai
|
1123004WL000181
|
bhuriben mileshbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302719
|
|
MRS MAVI BHURIBEN MILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garbada
|
GJ-23-004-032-001/9867677429
(Zari Bujarg)
|
1123004000NRG24130420230002709
|
16/04/2023
|
Mavi Zhalubhai Mohanbhai
|
1123004WL000181
|
Mavi Zhalubhai Mohanbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302715
|
|
MR ZHALUBHAI MOHANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garbada
|
GJ-23-004-032-001/9867677430
(Zari Bujarg)
|
1123004000NRG24130420230002711
|
16/04/2023
|
Mavi Vijubhai Rameshbhai
|
1123004WL000181
|
Mavi Vijubhai Rameshbhai
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302714
|
|
MR MAVI VIJUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garbada
|
GJ-23-004-032-001/9876678003
(Zari Bujarg)
|
1123004000NRG24130420230004323
|
16/04/2023
|
GANAVA SENABHAI GORCHANDBHAI
|
1123004WL000242
|
GANAVA SENABHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302706
|
|
MR SENABHAI GORCHANDBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garbada
|
GJ-23-004-032-001/9876678068
(Zari Bujarg)
|
1123004000NRG24130420230004333
|
16/04/2023
|
RATHOD NARESHBHAI MANGABHAI
|
1123004WL000242
|
RATHOD NARESHBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394302709
|
|
RATHOD NARESHBHAI MANGABH
|
ICICI BANK LTD(508534)
|
|
84
|
Garbada
|
GJ-23-004-032-001/9876678180
(Zari Bujarg)
|
1123004000NRG24130420230004335
|
16/04/2023
|
GANAVA GORCHANDBHAI SAVSINGBHAI
|
1123004WL000242
|
GANAVA GORCHANDBHAI SAVSINGBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302743
|
|
GORCHANDBHAI HAVSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garbada
|
GJ-23-004-032-001/9876678185
(Zari Bujarg)
|
1123004000NRG24130420230004337
|
16/04/2023
|
GANAVA RAMESHBHAI GORCHANDBHAI
|
1123004WL000242
|
GANAVA RAMESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394302707
|
|
MR RAMESHBHAI GORCHANDBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garbada
|
GJ-23-004-032-001/9876678398
(Zari Bujarg)
|
1123004000NRG24130420230004345
|
16/04/2023
|
BAMANIYA NURUBEN KAMLESHBHAI
|
1123004WL000242
|
BAMANIYA NURUBEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394302731
|
|
MRS NIRUBEN KAMLESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
87
|
Garbada
|
GJ-23-004-027-001/95653431
(Sahada)
|
1123004000NRG24130420230004428
|
16/04/2023
|
PARMAR HITESHKUMAR MANSING
|
1123004WL000245
|
PARMAR HITESHKUMAR MANSING
|
00468
|
UBIN0531049
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302741
|
|
MR HITESHKUMAR MANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
Garbada
|
GJ-23-004-027-001/95653431
(Sahada)
|
1123004000NRG24130420230004427
|
16/04/2023
|
PARMAR HITESHKUMAR MANSING
|
1123004WL000245
|
PARMAR HITESHKUMAR MANSING
|
00468
|
UBIN0915980
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302740
|
|
PARMAR MANJUBEN HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Garbada
|
GJ-23-004-027-001/95653514
(Sahada)
|
1123004000NRG24130420230004436
|
16/04/2023
|
PARMAR AJITBHAI JOKHA
|
1123004WL000245
|
PARMAR AJITBHAI JOKHA
|
00468
|
UBIN0915980
|
1215
|
1215
|
Processed
|
10/05/2023
|
|
1394302742
|
|
Mr. AJITBHAI JOKHABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
90
|
Garbada
|
GJ-23-004-026-001/51790
(Patiya)
|
1123004000NRG24150420230006056
|
16/04/2023
|
bhuriya ajay narju
|
1123004WL000332
|
bhuriya ajay narju
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302758
|
|
Bhuria Ajaybhai Narjubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Garbada
|
GJ-23-004-026-001/51791
(Patiya)
|
1123004000NRG24150420230006057
|
16/04/2023
|
kharadiya dilip malsing
|
1123004WL000332
|
kharadiya dilip malsing
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394302756
|
|
KHARADIYA DILIPBHAI MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Garbada
|
GJ-23-004-026-001/51792
(Patiya)
|
1123004000NRG24150420230006058
|
16/04/2023
|
savita savsing
|
1123004WL000332
|
savita savsing
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302798
|
|
DAMOR SAVITABEN SAVSINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Garbada
|
GJ-23-004-026-001/51794
(Patiya)
|
1123004000NRG24150420230006061
|
16/04/2023
|
bhumika jigar
|
1123004WL000332
|
bhumika jigar
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302801
|
|
Damor Bhumikaben Jigarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Garbada
|
GJ-23-004-026-001/51794
(Patiya)
|
1123004000NRG24150420230006060
|
16/04/2023
|
damor jigar ramsinh
|
1123004WL000332
|
damor jigar ramsinh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302800
|
|
Damor Jigarkumar Ramsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Garbada
|
GJ-23-004-026-001/51795
(Patiya)
|
1123004000NRG24150420230006062
|
16/04/2023
|
bhuriya kanu khemchand
|
1123004WL000332
|
bhuriya kanu khemchand
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302795
|
|
KANUBHAI KHEMCHANDABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
96
|
Garbada
|
GJ-23-004-026-001/51795
(Patiya)
|
1123004000NRG24150420230006063
|
16/04/2023
|
manishaben kanu
|
1123004WL000332
|
manishaben kanu
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302797
|
|
MANISHABEN KANUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
97
|
Garbada
|
GJ-23-004-026-001/51796
(Patiya)
|
1123004000NRG24150420230006064
|
16/04/2023
|
damor ustad premji
|
1123004WL000332
|
damor ustad premji
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394302796
|
|
Damor Ustadbhai Premjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Garbada
|
GJ-23-004-026-001/51796
(Patiya)
|
1123004000NRG24150420230006065
|
16/04/2023
|
lalita ustad
|
1123004WL000332
|
lalita ustad
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
10/05/2023
|
|
1394302799
|
|
MRS LALITABEN USTADBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garbada
|
GJ-23-004-026-001/51797
(Patiya)
|
1123004000NRG24150420230006119
|
16/04/2023
|
meda mukesh narsing
|
1123004WL000333
|
meda mukesh narsing
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394302757
|
|
Mukeshbhai Narsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Garbada
|
GJ-23-004-026-001/9565839
(Patiya)
|
1123004000NRG24150420230006127
|
16/04/2023
|
KATARA RAJILABEN HIMABHAI
|
1123004WL000333
|
KATARA RAJILABEN HIMABHAI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
1394302723
|
|
KATARA RAJILABEN HIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garbada
|
GJ-23-004-031-001/95652311-D
(Vajelav)
|
1123004000NRG24130420230004355
|
16/04/2023
|
MANGALIBEN
|
1123004WL000243
|
MANGALIBEN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394302794
|
|
MANGALIBEN CHETANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
Garbada
|
GJ-23-004-031-001/95652315-D
(Vajelav)
|
1123004000NRG24130420230004356
|
16/04/2023
|
RAKESHBHAI
|
1123004WL000243
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394302793
|
|
Damor Rakeshbhai
|
BANK OF BARODA(606985)
|
|
103
|
Garbada
|
GJ-23-004-031-001/95652317-D
(Vajelav)
|
1123004000NRG24130420230004359
|
16/04/2023
|
JETABEN
|
1123004WL000243
|
JETABEN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1394302787
|
|
JETABEN KARANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Garbada
|
GJ-23-004-031-001/95652317-D
(Vajelav)
|
1123004000NRG24130420230004358
|
16/04/2023
|
KIRANBHAI
|
1123004WL000243
|
KIRANBHAI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394302788
|
|
KIRANBHAI JOKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Garbada
|
GJ-23-004-031-001/9665577795
(Vajelav)
|
1123004000NRG24130420230004361
|
16/04/2023
|
DAMOR AMARSING MALABHAI
|
1123004WL000243
|
DAMOR AMARSING MALABHAI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1394302739
|
|
DAMOR AMARSINH MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garbada
|
GJ-23-004-032-001/956767518
(Zari Bujarg)
|
1123004000NRG24130420230002691
|
16/04/2023
|
MAVI RADHIKABEN VALABHAI
|
1123004WL000181
|
MAVI RADHIKABEN VALABHAI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/05/2023
|
|
1394302790
|
|
RADHIBEN VALABHAI MAVI
|
BANK OF INDIA(508505)
|
|
107
|
Garbada
|
GJ-23-004-032-001/956767518
(Zari Bujarg)
|
1123004000NRG24130420230002690
|
16/04/2023
|
MAVI SARJANBHAI VALABHAI
|
1123004WL000181
|
MAVI SARJANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/05/2023
|
|
1394302789
|
|
SARJANBHAI VALABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Garbada
|
GJ-23-004-032-001/956767519
(Zari Bujarg)
|
1123004000NRG24130420230002692
|
16/04/2023
|
MAVI AJITBHAI MUKESHBHAI
|
1123004WL000181
|
MAVI AJITBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/05/2023
|
|
1394302791
|
|
MR MAVI AJITBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garbada
|
GJ-23-004-032-001/956767519
(Zari Bujarg)
|
1123004000NRG24130420230002693
|
16/04/2023
|
MAVI ASHOKBHAI VALABHAI
|
1123004WL000181
|
MAVI ASHOKBHAI VALABHAI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/05/2023
|
|
1394302792
|
|
Mr. ASHOKBHAI VALABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-032-001/9876678668
(Zari Bujarg)
|
1123004000NRG24130420230002719
|
16/04/2023
|
Mavi Navalsingbhai Kamjibhai
|
1123004WL000181
|
Mavi Navalsingbhai Kamjibhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394302738
|
|
MR MAVI NAVLASINGBHAI KAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garbada
|
GJ-23-004-032-001/9876678668
(Zari Bujarg)
|
1123004000NRG24130420230002720
|
16/04/2023
|
Mavi Relaben Navubhai
|
1123004WL000181
|
Mavi Relaben Navubhai
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
10/05/2023
|
|
1394302755
|
|
MRS RELABEN NAVUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25204
|
25204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124770
|
124770
|
|
|
|
|
|
|
|