|
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-23-003-030-001/5591083641
(Kadval)
|
1123003000NRG24020720230482702
|
02/07/2023
|
DAMOR MANISHBHAI
|
1123003WL024645
|
DAMOR MANISHBHAI
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284829057
|
|
Damor Manishbhai
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-030-001/5591083934
(Kadval)
|
1123003000NRG24020720230482716
|
02/07/2023
|
BARIYA RAVINDRABHAI RASUBHAI
|
1123003WL024645
|
BARIYA RAVINDRABHAI RASUBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829058
|
|
BARIYA RAVINDRABHAI RASUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-030-001/5591084716
(Kadval)
|
1123003000NRG24020720230482757
|
02/07/2023
|
DAMOR RAJUBHAI SADIYABHAI
|
1123003WL024645
|
DAMOR RAJUBHAI SADIYABHAI
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284828965
|
|
Damor Rajubhai
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-030-001/5591084749
(Kadval)
|
1123003000NRG24020720230482759
|
02/07/2023
|
DAMOR KALUBHAI KALSINGBHAI
|
1123003WL024645
|
DAMOR KALUBHAI KALSINGBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829060
|
|
DAMOR KALUBHAI KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-030-001/5591085038
(Kadval)
|
1123003000NRG24020720230482770
|
02/07/2023
|
PALAS MEHULBHAI MANJIBHAI
|
1123003WL024645
|
PALAS MEHULBHAI MANJIBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829061
|
|
PALAS MEHULBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-030-001/5591085038
(Kadval)
|
1123003000NRG24020720230482769
|
02/07/2023
|
PALAS RAHULBHAI MANJIBHAI
|
1123003WL024645
|
PALAS RAHULBHAI MANJIBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829062
|
|
PALAS RAHULBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-030-001/5591085096
(Kadval)
|
1123003000NRG24020720230482771
|
02/07/2023
|
DAMOR INDIRABEN SURESHBHAI
|
1123003WL024645
|
DAMOR INDIRABEN SURESHBHAI
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284829063
|
|
Damor Indiraben
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-030-001/5591085298
(Kadval)
|
1123003000NRG24020720230482778
|
02/07/2023
|
VIKRAMBHAI
|
1123003WL024645
|
VIKRAMBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829059
|
|
BARIYA VIKRAMBHAI VAJESINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-069-001/1855821
(Sampoi)
|
1123003000NRG24020720230482395
|
02/07/2023
|
RAMANBHAI LUJABHAI AMALIYAR
|
1123003WL024624
|
RAMANBHAI LUJABHAI AMALIYAR
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829084
|
|
RAMANBHAI LUJABHAI AMALIYARA
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-069-001/5598071
(Sampoi)
|
1123003000NRG24010720230482092
|
02/07/2023
|
Amaliyar Asmitaben Rakeshbhai
|
1123003WL024606
|
Amaliyar Asmitaben Rakeshbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284828964
|
|
AMALIYAR ASMITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-069-001/5598126
(Sampoi)
|
1123003000NRG24020720230482400
|
02/07/2023
|
GITABEN SURTANBHAI AMLIYAR
|
1123003WL024624
|
GITABEN SURTANBHAI AMLIYAR
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829083
|
|
AMALIYAR GITABEN SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-069-001/56107825
(Sampoi)
|
1123003000NRG24010720230482101
|
02/07/2023
|
Amaliyar Ramesh Sadiya
|
1123003WL024606
|
Amaliyar Ramesh Sadiya
|
00045
|
BARB0JHALOD
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284828961
|
|
MR AMALIYAR RAMESHBAHI SADYABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jhalod
|
GJ-23-003-069-001/561087867
(Sampoi)
|
1123003000NRG24020720230482405
|
02/07/2023
|
Bariya BAchubhai Parsingbhai
|
1123003WL024624
|
Bariya BAchubhai Parsingbhai
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Rejected
|
10/07/2023
|
|
3284828960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jhalod
|
GJ-23-003-069-001/561087867
(Sampoi)
|
1123003000NRG24020720230482406
|
02/07/2023
|
Bariya Kamlaben bachubhai
|
1123003WL024624
|
Bariya Kamlaben bachubhai
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284828963
|
|
BARIYA KAMLABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-069-001/561087970
(Sampoi)
|
1123003000NRG24010720230482112
|
02/07/2023
|
NISARTA RAMESHBHAI HIRABHAI
|
1123003WL024606
|
NISARTA RAMESHBHAI HIRABHAI
|
00045
|
BARB0JHALOD
|
729
|
729
|
Processed
|
11/07/2023
|
|
3284829082
|
|
NISARTA RAMESHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-069-001/561088032
(Sampoi)
|
1123003000NRG24020720230482412
|
02/07/2023
|
Amaliyar Rajulaben Rajeshbhai
|
1123003WL024624
|
Amaliyar Rajulaben Rajeshbhai
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829064
|
|
AMLIYAR RAJULABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-069-001/5691088144-C
(Sampoi)
|
1123003000NRG24020720230482420
|
02/07/2023
|
AMALIYAR BACHU SURTAN
|
1123003WL024624
|
AMALIYAR BACHU SURTAN
|
00045
|
BARB0JHALOD
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829065
|
|
BACHUBHAI SURTANBHAI AMALIYAR
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-069-001/5691088211
(Sampoi)
|
1123003000NRG24010720230482123
|
02/07/2023
|
Amaliyar Jayshriben Fulsingbhai
|
1123003WL024606
|
Amaliyar Jayshriben Fulsingbhai
|
00045
|
BARB0JHALOD
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284828962
|
|
JAYSHRIBEN F AMALIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30417
|
30417
|
|
|
|
|
|
|
|
|
19
|
Jhalod
|
GJ-23-003-035-001/5602823
(Karath)
|
1123003000NRG24020720230485002
|
02/07/2023
|
NINAMA PAYALBEN AMITBHAI
|
1123003WL024804
|
NINAMA PAYALBEN AMITBHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829056
|
|
Bhabhor Payalben Samsubhai
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-069-001/5598279
(Sampoi)
|
1123003000NRG24010720230482096
|
02/07/2023
|
Amaliyar Nishaben Kalubhai
|
1123003WL024606
|
Amaliyar Nishaben Kalubhai
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284829081
|
|
AMALIYAR NISHABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
21
|
Jhalod
|
GJ-23-003-011-001/1864906
(Dhara Dungar)
|
1123003000NRG24020720230482468
|
02/07/2023
|
vahoniya umeshbhai makanbhai
|
1123003WL024630
|
vahoniya umeshbhai makanbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284828967
|
|
UMESHBHAI MAKANBHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-011-001/55855995
(Dhara Dungar)
|
1123003000NRG24020720230482470
|
02/07/2023
|
VAHONIYA BABUBHAI TANUBHAI
|
1123003WL024630
|
VAHONIYA BABUBHAI TANUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284828971
|
|
Vahoniya Babubhai Tanubhai
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-011-001/55855995
(Dhara Dungar)
|
1123003000NRG24020720230482471
|
02/07/2023
|
VAHONIYA SAMIBEN BABUBHAI
|
1123003WL024630
|
VAHONIYA SAMIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284828970
|
|
Mr. . SAMIBEN BALUBHAI VAHUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Jhalod
|
GJ-23-003-011-001/55856025
(Dhara Dungar)
|
1123003000NRG24020720230482472
|
02/07/2023
|
Damor Lalitaben babubhai
|
1123003WL024630
|
Damor Lalitaben babubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3284828974
|
|
DAMOR LALITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-011-001/55856030
(Dhara Dungar)
|
1123003000NRG24020720230485860
|
02/07/2023
|
vahoniya lalsingbhai tanubhai
|
1123003WL024891
|
vahoniya lalsingbhai tanubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284829043
|
|
Vahoniya Lilasingbhai Tanubhai
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-011-001/55856030
(Dhara Dungar)
|
1123003000NRG24020720230485861
|
02/07/2023
|
vahoniya lilaben lalsingbhai
|
1123003WL024891
|
vahoniya lilaben lalsingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284829042
|
|
VAHONIYA LILABEN LILASINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Jhalod
|
GJ-23-003-011-001/55856031
(Dhara Dungar)
|
1123003000NRG24020720230482473
|
02/07/2023
|
vahoniya sabubhai malubhai
|
1123003WL024630
|
vahoniya sabubhai malubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284829044
|
|
Mr. SABUBHAI MALUBHAI VAHONIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Jhalod
|
GJ-23-003-011-001/55856031
(Dhara Dungar)
|
1123003000NRG24020720230482474
|
02/07/2023
|
vahoniya vanitaben sabubhai
|
1123003WL024630
|
vahoniya vanitaben sabubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3284828984
|
|
VAHONIYA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-011-001/55856209
(Dhara Dungar)
|
1123003000NRG24020720230482476
|
02/07/2023
|
Kaliben
|
1123003WL024630
|
Kaliben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3284829030
|
|
PASAYA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-030-001/5591083641
(Kadval)
|
1123003000NRG24020720230482703
|
02/07/2023
|
Damor Vanitaben Maneshbhai
|
1123003WL024645
|
Damor Vanitaben Maneshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284828993
|
|
VANITABEN MANISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-030-001/5591083839
(Kadval)
|
1123003000NRG24020720230482708
|
02/07/2023
|
khant mukeshbhai punjabhai
|
1123003WL024645
|
khant mukeshbhai punjabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829076
|
|
MUKESHBHAI PUJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-030-001/5591083839
(Kadval)
|
1123003000NRG24020720230482709
|
02/07/2023
|
Khat Resamben Mukeshbhai
|
1123003WL024645
|
Khat Resamben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829075
|
|
KHANT RESHAMBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-030-001/5591083932
(Kadval)
|
1123003000NRG24020720230482710
|
02/07/2023
|
Palas Kaliben Manjibhai
|
1123003WL024645
|
Palas Kaliben Manjibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829077
|
|
KALIBEN MANJIBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-030-001/5591083937
(Kadval)
|
1123003000NRG24020720230482718
|
02/07/2023
|
BARIYA JIGNESHBHAI VAJIYABHAI
|
1123003WL024645
|
BARIYA JIGNESHBHAI VAJIYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284828999
|
|
BARIYA JIGNESHBHAI VAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-030-001/5591084147
(Kadval)
|
1123003000NRG24020720230482736
|
02/07/2023
|
Bhabhor Narsigbhai Kalubhai
|
1123003WL024645
|
Bhabhor Narsigbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828992
|
|
NARSINGBHAI KALUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-030-001/5591084147
(Kadval)
|
1123003000NRG24020720230482737
|
02/07/2023
|
Bhabhor Ramilaben Narsigbhai
|
1123003WL024645
|
Bhabhor Ramilaben Narsigbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828997
|
|
RAMILABEN NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-030-001/5591084156
(Kadval)
|
1123003000NRG24020720230482738
|
02/07/2023
|
Bariya Rasulbhai Mansukhbhai
|
1123003WL024645
|
Bariya Rasulbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284829004
|
|
BARIYA RASULBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-030-001/5591084245
(Kadval)
|
1123003000NRG24020720230482740
|
02/07/2023
|
Vasaiya Kantaben Manubhai
|
1123003WL024645
|
Vasaiya Kantaben Manubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828995
|
|
KANTA BEN RAMESH BHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-030-001/5591084245
(Kadval)
|
1123003000NRG24020720230482739
|
02/07/2023
|
Vasaiya Rameshbhai Manubhai
|
1123003WL024645
|
Vasaiya Rameshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284829027
|
|
RAMESHBHAI MANUBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-030-001/5591084394
(Kadval)
|
1123003000NRG24020720230482748
|
02/07/2023
|
Bariya Anilbhai Gajsingbhai
|
1123003WL024645
|
Bariya Anilbhai Gajsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829002
|
|
BARIYA ANILBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-030-001/5591084459
(Kadval)
|
1123003000NRG24020720230482750
|
02/07/2023
|
SELOT KALIBEN RAMSINGBHAI
|
1123003WL024645
|
SELOT KALIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284828991
|
|
KALIBEN RAMSINGBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-030-001/5591084459
(Kadval)
|
1123003000NRG24020720230482749
|
02/07/2023
|
SELOT RAMSINGBHAI RAMABHAI
|
1123003WL024645
|
SELOT RAMSINGBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284828998
|
|
SELOT RAMSINGBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-030-001/5591084596
(Kadval)
|
1123003000NRG24020720230482751
|
02/07/2023
|
Bariya valiben valsingbhai
|
1123003WL024645
|
Bariya valiben valsingbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284828990
|
|
BARIYAVALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Jhalod
|
GJ-23-003-030-001/5591084640
(Kadval)
|
1123003000NRG24020720230482753
|
02/07/2023
|
Vasaya Hiraben Malabhai
|
1123003WL024645
|
Vasaya Hiraben Malabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828989
|
|
HIRABEN MALABHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-030-001/5591084654
(Kadval)
|
1123003000NRG24020720230482754
|
02/07/2023
|
Vasaya Chaturbhai Lalubhai
|
1123003WL024645
|
Vasaya Chaturbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828994
|
|
CHATURBHAI LALUBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-030-001/5591084654
(Kadval)
|
1123003000NRG24020720230482755
|
02/07/2023
|
Vasaya Sitaben Chaturbhai
|
1123003WL024645
|
Vasaya Sitaben Chaturbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828996
|
|
SITABEN CHATURBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-030-001/5591084716
(Kadval)
|
1123003000NRG24020720230482756
|
02/07/2023
|
DAMOR JASHIBEN RAJUBHAI
|
1123003WL024645
|
DAMOR JASHIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829000
|
|
DAMOR JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-030-001/5591084717
(Kadval)
|
1123003000NRG24020720230482758
|
02/07/2023
|
Damor Sanjaybhai Surtanbhai
|
1123003WL024645
|
Damor Sanjaybhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829007
|
|
DAMOR SANJAYBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-030-001/5591084799
(Kadval)
|
1123003000NRG24020720230482760
|
02/07/2023
|
DAMOR RAKESHBHAI KALSINGBHAI
|
1123003WL024645
|
DAMOR RAKESHBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829026
|
|
Damor Rakeshbhai Kalsingbhai
|
BANK OF BARODA(606985)
|
|
50
|
Jhalod
|
GJ-23-003-030-001/5591084799
(Kadval)
|
1123003000NRG24020720230482761
|
02/07/2023
|
DAMOR USHABEN RAKESHBHAI
|
1123003WL024645
|
DAMOR USHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829024
|
|
DAMOR USHABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-030-001/5591085038
(Kadval)
|
1123003000NRG24020720230482768
|
02/07/2023
|
PALAS RAJESHBHAI MANJIBHAI
|
1123003WL024645
|
PALAS RAJESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829073
|
|
PALAS RAJESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-030-001/5591085096
(Kadval)
|
1123003000NRG24020720230482772
|
02/07/2023
|
ASHISHBHAI SURESHBHAI
|
1123003WL024645
|
ASHISHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829028
|
|
ASHISHBHAI SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-030-001/5591085297
(Kadval)
|
1123003000NRG24020720230482777
|
02/07/2023
|
Bariya pushpaben Rupsing
|
1123003WL024645
|
Bariya pushpaben Rupsing
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829023
|
|
BARIYA PUSHPABEN RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-030-001/5591085331
(Kadval)
|
1123003000NRG24020720230482780
|
02/07/2023
|
Gohil Punamchand Chandubhai
|
1123003WL024645
|
Gohil Punamchand Chandubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829003
|
|
MALI PUNAMCHAND CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-030-001/5591085540
(Kadval)
|
1123003000NRG24020720230482782
|
02/07/2023
|
Mali Vaishali Dipeshbhai
|
1123003WL024645
|
Mali Vaishali Dipeshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829005
|
|
MALI VAISHALI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-030-001/5591085545
(Kadval)
|
1123003000NRG24020720230482783
|
02/07/2023
|
Bariya Narmadaben Mukeshbhai
|
1123003WL024645
|
Bariya Narmadaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829008
|
|
MS NARMADABEN MUKESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jhalod
|
GJ-23-003-030-001/5591085551
(Kadval)
|
1123003000NRG24020720230482785
|
02/07/2023
|
Selot Laliben Rameshbhai
|
1123003WL024645
|
Selot Laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829006
|
|
SELOT LALIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-030-001/5591085551
(Kadval)
|
1123003000NRG24020720230482784
|
02/07/2023
|
Selot Rameshbhai Ramabhai
|
1123003WL024645
|
Selot Rameshbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829009
|
|
SELOT RAMESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-035-001/5588037
(Karath)
|
1123003000NRG24020720230484990
|
02/07/2023
|
BHABHOR SARLABEN ANILBHAI
|
1123003WL024804
|
BHABHOR SARLABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829039
|
|
SARALABEN ANILBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-035-001/5588133
(Karath)
|
1123003000NRG24020720230484991
|
02/07/2023
|
ninama kalavatiben gumanbhai
|
1123003WL024804
|
ninama kalavatiben gumanbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829046
|
|
NINAMA KALVATIBEN GUMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Jhalod
|
GJ-23-003-035-001/5588200
(Karath)
|
1123003000NRG24020720230484992
|
02/07/2023
|
KHUMABHAI
|
1123003WL024804
|
KHUMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829032
|
|
NINAMA KHUMABHAI JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-035-001/5588200
(Karath)
|
1123003000NRG24020720230484993
|
02/07/2023
|
RAMILABEN
|
1123003WL024804
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829045
|
|
Ninama Ramilaben Khumabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Jhalod
|
GJ-23-003-035-001/5602019
(Karath)
|
1123003000NRG24020720230484994
|
02/07/2023
|
NINAMA LAXMANBHAI CHUNILAL
|
1123003WL024804
|
NINAMA LAXMANBHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829050
|
|
LAKSHMANBHAI CHUNILAL NINAMA
|
UCO BANK(607066)
|
|
64
|
Jhalod
|
GJ-23-003-035-001/5602151
(Karath)
|
1123003000NRG24020720230484996
|
02/07/2023
|
ninama chimanbhai puniya
|
1123003WL024804
|
ninama chimanbhai puniya
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829047
|
|
CHIMANBHAI PUNIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-035-001/5602151
(Karath)
|
1123003000NRG24020720230484997
|
02/07/2023
|
ninama jamanaben chimanbhai
|
1123003WL024804
|
ninama jamanaben chimanbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829041
|
|
JAMNABEN CHIMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-035-001/5602180
(Karath)
|
1123003000NRG24020720230484998
|
02/07/2023
|
NINAMA EINESHBHAIN JAGABHAI
|
1123003WL024804
|
NINAMA EINESHBHAIN JAGABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829054
|
|
INESH JAGA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-035-001/5602180
(Karath)
|
1123003000NRG24020720230484999
|
02/07/2023
|
NINAMA MILANBHAI EINESHBHAI
|
1123003WL024804
|
NINAMA MILANBHAI EINESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284828986
|
|
NINAMA MILANBHAI INESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-035-001/5602716
(Karath)
|
1123003000NRG24020720230485000
|
02/07/2023
|
NINAMA UMESHBHAI LALABHAI
|
1123003WL024804
|
NINAMA UMESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829049
|
|
UMESHBHAI LALABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-035-001/5602823
(Karath)
|
1123003000NRG24020720230485001
|
02/07/2023
|
NINAMA AMITBHAI KHUMANBHAI
|
1123003WL024804
|
NINAMA AMITBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829037
|
|
AMITBHAI KHUMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-056-001/5588878
(Parthampur)
|
1123003000NRG24010720230482148
|
02/07/2023
|
Dindod sailesbhai valabhai
|
1123003WL024609
|
Dindod sailesbhai valabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284828969
|
|
SHAILESHBHAI VALABHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-056-001/5588878
(Parthampur)
|
1123003000NRG24010720230482149
|
02/07/2023
|
Dindor Niruben Shaileshbhai
|
1123003WL024609
|
Dindor Niruben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284828973
|
|
DINDOD NIRUBEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Jhalod
|
GJ-23-003-056-001/558890263
(Parthampur)
|
1123003000NRG24010720230482150
|
02/07/2023
|
BHARATBHAI MANABHAI
|
1123003WL024609
|
BHARATBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829051
|
|
BHARATBHAI MANAJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-056-001/5588903307
(Parthampur)
|
1123003000NRG24010720230482152
|
02/07/2023
|
GENDALBHAI TERSINGBHAI HATHILA
|
1123003WL024609
|
GENDALBHAI TERSINGBHAI HATHILA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829052
|
|
GENDAL TERSINGBHAI HATHILA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jhalod
|
GJ-23-003-056-001/5588904539
(Parthampur)
|
1123003000NRG24010720230482153
|
02/07/2023
|
HINGIBEN TERSINGBHAI HATHILA
|
1123003WL024609
|
HINGIBEN TERSINGBHAI HATHILA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829036
|
|
HINGLIBEN TERSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-056-001/5889078
(Parthampur)
|
1123003000NRG24010720230482158
|
02/07/2023
|
AXAYBHAI CHANDUBHAI HATHILA
|
1123003WL024609
|
AXAYBHAI CHANDUBHAI HATHILA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3284829031
|
|
HATHILA AKSHAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-069-001/1855821
(Sampoi)
|
1123003000NRG24020720230482396
|
02/07/2023
|
AMLIYAR RAJESHBHAI RAMANBHAI
|
1123003WL024624
|
AMLIYAR RAJESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828981
|
|
AMALIYAR RAJESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-069-001/5589609
(Sampoi)
|
1123003000NRG24020720230482398
|
02/07/2023
|
Amaliyar Harsingbhai Hadiyabhai
|
1123003WL024624
|
Amaliyar Harsingbhai Hadiyabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829078
|
|
AMLIYAR HARSINGBHAI SADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-069-001/5589609
(Sampoi)
|
1123003000NRG24020720230482399
|
02/07/2023
|
Amaliyar Jabaliben Harsingbhai
|
1123003WL024624
|
Amaliyar Jabaliben Harsingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828983
|
|
AMLIYAR JALIBEN HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-069-001/5598071
(Sampoi)
|
1123003000NRG24010720230482090
|
02/07/2023
|
AMALIYAR HARMABEN JYANTIBHAI
|
1123003WL024606
|
AMALIYAR HARMABEN JYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284828976
|
|
AMALIYARHARMABENJAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Jhalod
|
GJ-23-003-069-001/5598071
(Sampoi)
|
1123003000NRG24010720230482089
|
02/07/2023
|
AMALIYAR JYANTIBHAI MALABHAI
|
1123003WL024606
|
AMALIYAR JYANTIBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284828975
|
|
AMLIYAR JAYANTIBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-069-001/5598266
(Sampoi)
|
1123003000NRG24010720230482094
|
02/07/2023
|
AMLIYAR BABUBHAI MANSINGBHAI
|
1123003WL024606
|
AMLIYAR BABUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
11/07/2023
|
|
3284828968
|
|
BABUBHAI MANSINGBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-069-001/5598266
(Sampoi)
|
1123003000NRG24010720230482095
|
02/07/2023
|
AMLIYAR DITUDIBEN BABUBHAI
|
1123003WL024606
|
AMLIYAR DITUDIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284828979
|
|
AMALIYARDITUDIBENBABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Jhalod
|
GJ-23-003-069-001/56107825
(Sampoi)
|
1123003000NRG24010720230482100
|
02/07/2023
|
Amaliyar Panki Sadiya
|
1123003WL024606
|
Amaliyar Panki Sadiya
|
00057
|
BARB0BGGBXX
|
972
|
972
|
Processed
|
11/07/2023
|
|
3284829040
|
|
PANKI BEN HADIYA BHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-069-001/561087831
(Sampoi)
|
1123003000NRG24020720230482403
|
02/07/2023
|
Amaliyar Govindbhai Rasubhai
|
1123003WL024624
|
Amaliyar Govindbhai Rasubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284828988
|
|
amaliyar goving rasu
|
BANK OF BARODA(606985)
|
|
85
|
Jhalod
|
GJ-23-003-069-001/561087831
(Sampoi)
|
1123003000NRG24020720230482402
|
02/07/2023
|
AMLIYAR DEVLIBEN RASUBHAI
|
1123003WL024624
|
AMLIYAR DEVLIBEN RASUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829034
|
|
AMALIYAR DEVALIBEN RASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-069-001/561087864
(Sampoi)
|
1123003000NRG24020720230482404
|
02/07/2023
|
BARIYA MAJUBHAI NATHUBHAI
|
1123003WL024624
|
BARIYA MAJUBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829053
|
|
MAJU NATHU BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-069-001/561088010
(Sampoi)
|
1123003000NRG24020720230482410
|
02/07/2023
|
VASAIYA SAMUDI NANJI
|
1123003WL024624
|
VASAIYA SAMUDI NANJI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829035
|
|
VASAIYA RAMUDIBEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-069-001/561088034
(Sampoi)
|
1123003000NRG24020720230482414
|
02/07/2023
|
amliyar ramilaben makanbhai
|
1123003WL024624
|
amliyar ramilaben makanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284829033
|
|
AMALIYAR RAMILABEN MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-069-001/561088070
(Sampoi)
|
1123003000NRG24020720230482417
|
02/07/2023
|
Amaliyar Kavitaben Sanjaybhai
|
1123003WL024624
|
Amaliyar Kavitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828985
|
|
AMLIYAR KAVITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-069-001/561094
(Sampoi)
|
1123003000NRG24010720230482114
|
02/07/2023
|
Amaliyar Jhumliben Samudabhai
|
1123003WL024606
|
Amaliyar Jhumliben Samudabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284828966
|
|
ZUMALIBEN SAMUDABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-069-001/561094
(Sampoi)
|
1123003000NRG24010720230482116
|
02/07/2023
|
Amaliyar Varshaben Sukrambhai
|
1123003WL024606
|
Amaliyar Varshaben Sukrambhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284828987
|
|
AMALIYAR VARSHABEN SHUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jhalod
|
GJ-23-003-069-001/5691088144
(Sampoi)
|
1123003000NRG24020720230482418
|
02/07/2023
|
NISARTA MINESHBHAI DHIRABHAI
|
1123003WL024624
|
NISARTA MINESHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828972
|
|
MINESHBHAI DHIRABHAI NISRATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-069-001/5691088144
(Sampoi)
|
1123003000NRG24020720230482419
|
02/07/2023
|
NISARTA SHILABEN MINESHBHAI
|
1123003WL024624
|
NISARTA SHILABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828982
|
|
NISARTA SHILABEN MINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-069-001/5691088144-C
(Sampoi)
|
1123003000NRG24020720230482421
|
02/07/2023
|
AMALIYAR KALIBEN BACHUBHAI
|
1123003WL024624
|
AMALIYAR KALIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828980
|
|
AMALIYAR KALIBEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-069-001/5691088185
(Sampoi)
|
1123003000NRG24020720230482423
|
02/07/2023
|
Vasaiya Vishliben Shaileshbhai
|
1123003WL024624
|
Vasaiya Vishliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828978
|
|
VASAIYA VISLIBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-069-001/5691088186
(Sampoi)
|
1123003000NRG24020720230482424
|
02/07/2023
|
Vasaiya Minaben Maheshbhai
|
1123003WL024624
|
Vasaiya Minaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3284828977
|
|
VASAIYA MINABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-069-001/5691088202
(Sampoi)
|
1123003000NRG24010720230482122
|
02/07/2023
|
Damor Basudiben Ditabhai
|
1123003WL024606
|
Damor Basudiben Ditabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284829048
|
|
DAMOR BASUDIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jhalod
|
GJ-23-003-069-001/5691088202
(Sampoi)
|
1123003000NRG24010720230482121
|
02/07/2023
|
Damor Ditabhai Motibhai
|
1123003WL024606
|
Damor Ditabhai Motibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284829038
|
|
DAMOR DITABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142976
|
142976
|
|
|
|
|
|
|
|
|
99
|
Jhalod
|
GJ-23-003-030-001/5591083932
(Kadval)
|
1123003000NRG24020720230482711
|
02/07/2023
|
Palas Saburiben Manjibhai
|
1123003WL024645
|
Palas Saburiben Manjibhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829014
|
|
MISS SABURIBEN MANJIBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jhalod
|
GJ-23-003-030-001/5591083933
(Kadval)
|
1123003000NRG24020720230482713
|
02/07/2023
|
Bariya lalitaben Sukrambhai
|
1123003WL024645
|
Bariya lalitaben Sukrambhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829015
|
|
MS LALITABEN SHUKRAMBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhalod
|
GJ-23-003-030-001/5591083933
(Kadval)
|
1123003000NRG24020720230482712
|
02/07/2023
|
Bariya Sukrambhai Vajesighbhai
|
1123003WL024645
|
Bariya Sukrambhai Vajesighbhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829019
|
|
MR SHUKARAMBHAI VAJESINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhalod
|
GJ-23-003-030-001/5591083934
(Kadval)
|
1123003000NRG24020720230482714
|
02/07/2023
|
Bariya Jetiben rasubhai
|
1123003WL024645
|
Bariya Jetiben rasubhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829016
|
|
MS JETIBEN RASUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jhalod
|
GJ-23-003-030-001/5591083934
(Kadval)
|
1123003000NRG24020720230482715
|
02/07/2023
|
BARIYA RASUBHAI CHUNIYABHAI
|
1123003WL024645
|
BARIYA RASUBHAI CHUNIYABHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829012
|
|
MR RASUBHAI SUNIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jhalod
|
GJ-23-003-030-001/5591083937
(Kadval)
|
1123003000NRG24020720230482717
|
02/07/2023
|
Bariya Rasilaben Vajiyabhai
|
1123003WL024645
|
Bariya Rasilaben Vajiyabhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829071
|
|
MS RASHILABEN VAJIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-030-001/5591085104
(Kadval)
|
1123003000NRG24020720230482774
|
02/07/2023
|
KHANT RASHILABEN SURSINGBHAI
|
1123003WL024645
|
KHANT RASHILABEN SURSINGBHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829017
|
|
MS RASHILABEN SURSINGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-030-001/5591085104
(Kadval)
|
1123003000NRG24020720230482773
|
02/07/2023
|
KHANT SURSINGBHAI JITRABHAI
|
1123003WL024645
|
KHANT SURSINGBHAI JITRABHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829018
|
|
MR SURSINGBHAI JHITHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhalod
|
GJ-23-003-030-001/5591085299
(Kadval)
|
1123003000NRG24020720230482779
|
02/07/2023
|
RAMILABEN
|
1123003WL024645
|
RAMILABEN
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829021
|
|
MISS BARIYA RIMALIBEN GATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jhalod
|
GJ-23-003-069-001/1855821
(Sampoi)
|
1123003000NRG24020720230482397
|
02/07/2023
|
AMLIYAR MINAKSHIBEN RAJESHBHAI
|
1123003WL024624
|
AMLIYAR MINAKSHIBEN RAJESHBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829011
|
|
MRS MINAXIBEN RAJESHBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jhalod
|
GJ-23-003-069-001/5598071
(Sampoi)
|
1123003000NRG24010720230482088
|
02/07/2023
|
AMLIYAR RASLIBEN MALABHAI
|
1123003WL024606
|
AMLIYAR RASLIBEN MALABHAI
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3284829001
|
|
AMLIYAR RASALIBEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-069-001/56107825
(Sampoi)
|
1123003000NRG24010720230482102
|
02/07/2023
|
Amaliyar Manjula Sadiya
|
1123003WL024606
|
Amaliyar Manjula Sadiya
|
00415
|
SBIN0000273
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284829085
|
|
MRS AMALIYAR MANJULABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhalod
|
GJ-23-003-069-001/561087831
(Sampoi)
|
1123003000NRG24020720230482401
|
02/07/2023
|
AMLIYAR RASUBHAI SURTANBHAI
|
1123003WL024624
|
AMLIYAR RASUBHAI SURTANBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829022
|
|
MR RASUBHAI SURTANBHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jhalod
|
GJ-23-003-069-001/561087938
(Sampoi)
|
1123003000NRG24020720230482407
|
02/07/2023
|
AMLIYAR KHANABHAI KANJIBHAI
|
1123003WL024624
|
AMLIYAR KHANABHAI KANJIBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829079
|
|
MR KHANABHAI KANJIBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jhalod
|
GJ-23-003-069-001/561087939
(Sampoi)
|
1123003000NRG24020720230482409
|
02/07/2023
|
DAMOR BACHUDIBEN HURSINGBHAI
|
1123003WL024624
|
DAMOR BACHUDIBEN HURSINGBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829025
|
|
MISS BACHUDIBEN HURSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhalod
|
GJ-23-003-069-001/561087939
(Sampoi)
|
1123003000NRG24020720230482408
|
02/07/2023
|
DAMOR HURSINGBHAI DHIRABHAI
|
1123003WL024624
|
DAMOR HURSINGBHAI DHIRABHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829080
|
|
MR HURSINGBHAI DHIRABHI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jhalod
|
GJ-23-003-069-001/561088034
(Sampoi)
|
1123003000NRG24020720230482413
|
02/07/2023
|
AMLIYAR MAKANBHAI KANJIBHAI
|
1123003WL024624
|
AMLIYAR MAKANBHAI KANJIBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829072
|
|
MR MAKANBHAI KANJIBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhalod
|
GJ-23-003-069-001/561088070
(Sampoi)
|
1123003000NRG24020720230482415
|
02/07/2023
|
AMLIYAR SANJAYBHAI KALUBHAI
|
1123003WL024624
|
AMLIYAR SANJAYBHAI KALUBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829055
|
|
MR AMALIYAR SANJAYBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jhalod
|
GJ-23-003-069-001/561094
(Sampoi)
|
1123003000NRG24010720230482115
|
02/07/2023
|
vikrambhai samudabhai amaliyar
|
1123003WL024606
|
vikrambhai samudabhai amaliyar
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284829086
|
|
MR VIKRAMBHAI SAMUDABHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhalod
|
GJ-23-003-069-001/5691088211
(Sampoi)
|
1123003000NRG24010720230482124
|
02/07/2023
|
Amaliyar Vaishaliben Fulsingbhai
|
1123003WL024606
|
Amaliyar Vaishaliben Fulsingbhai
|
00415
|
SBIN0000273
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284829010
|
|
MS VAISHALIBEN FULSINGBHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34724
|
34724
|
|
|
|
|
|
|
|
|
119
|
Jhalod
|
GJ-23-003-011-001/55856030
(Dhara Dungar)
|
1123003000NRG24020720230485862
|
02/07/2023
|
vahoniya sanjaybhai lalsingbhai
|
1123003WL024891
|
vahoniya sanjaybhai lalsingbhai
|
00415
|
SBIN0002667
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284829020
|
|
MR SANJAYBHAI LILSINGBHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jhalod
|
GJ-23-003-056-001/5588903302
(Parthampur)
|
1123003000NRG24010720230482151
|
02/07/2023
|
KALUBHAI MANAJIBAI HATHILA
|
1123003WL024609
|
KALUBHAI MANAJIBAI HATHILA
|
00415
|
SBIN0002667
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829029
|
|
MR HATHILA KALUBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jhalod
|
GJ-23-003-069-001/561088032
(Sampoi)
|
1123003000NRG24020720230482411
|
02/07/2023
|
Amaliyar Rajeshbhai Shantilal
|
1123003WL024624
|
Amaliyar Rajeshbhai Shantilal
|
00415
|
SBIN0002667
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284829074
|
|
RAJESHBHAI SHANTILAL AMALIYARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
122
|
Jhalod
|
GJ-23-003-030-001/5591084897
(Kadval)
|
1123003000NRG24020720230482763
|
02/07/2023
|
bhabhor sukrambhai narsingbhai
|
1123003WL024645
|
bhabhor sukrambhai narsingbhai
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284829013
|
|
MR SUKRAMBHAI NARSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
123
|
Jhalod
|
GJ-23-003-011-001/1864906
(Dhara Dungar)
|
1123003000NRG24020720230482467
|
02/07/2023
|
Vahoniya muliben makanbhai
|
1123003WL024630
|
Vahoniya muliben makanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284829070
|
|
VAHONIYA MULIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Jhalod
|
GJ-23-003-011-001/1864906
(Dhara Dungar)
|
1123003000NRG24020720230482469
|
02/07/2023
|
vahoniya naitaben umeshbhai
|
1123003WL024630
|
vahoniya naitaben umeshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/07/2023
|
|
3284828957
|
|
NITABEN VAHONIYA
|
IDBI BANK(607095)
|
|
125
|
Jhalod
|
GJ-23-003-011-001/55856209
(Dhara Dungar)
|
1123003000NRG24020720230482475
|
02/07/2023
|
Rasul
|
1123003WL024630
|
Rasul
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3284829066
|
|
RASULBHAI MANSINGHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-011-001/558562390
(Dhara Dungar)
|
1123003000NRG24020720230482477
|
02/07/2023
|
Chunilal
|
1123003WL024630
|
Chunilal
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284829067
|
|
PASAYA CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jhalod
|
GJ-23-003-030-001/5591084897
(Kadval)
|
1123003000NRG24020720230482762
|
02/07/2023
|
bhabhor masulbhai narsingbhai
|
1123003WL024645
|
bhabhor masulbhai narsingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284828958
|
|
MASULBHAI NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-030-001/5591084897
(Kadval)
|
1123003000NRG24020720230482764
|
02/07/2023
|
bhabhor vanshaben narsingbhai
|
1123003WL024645
|
bhabhor vanshaben narsingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284828959
|
|
BHABHOR VANSABEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhalod
|
GJ-23-003-030-001/5591085239
(Kadval)
|
1123003000NRG24020720230482776
|
02/07/2023
|
Vasiya Magudiben Prakashbhai
|
1123003WL024645
|
Vasiya Magudiben Prakashbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284829068
|
|
VASAIYA MANGUDIBEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Jhalod
|
GJ-23-003-030-001/5591085239
(Kadval)
|
1123003000NRG24020720230482775
|
02/07/2023
|
Vasiya Prakashbhai Bhurabhai
|
1123003WL024645
|
Vasiya Prakashbhai Bhurabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284829069
|
|
VASAIYA PRAKASHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234903
|
234903
|
|
|
|
|
|
|
|