|
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
|
Singvad
|
GJ-23-005-043-001/230052350
(Mander)
|
1123005000NRG24170620230377485
|
18/06/2023
|
BHAGORA LILABEN MUKESHBHAI
|
1123005WL019367
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671115
|
|
BHAGORA LILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-043-001/230052350
(Mander)
|
1123005000NRG24170620230377484
|
18/06/2023
|
BHAGORA MUKESHBHAI MADIYABHAI
|
1123005WL019367
|
BHAGORA MUKESHBHAI MADIYABHAI
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671114
|
|
Bhagora Mukeshbhai Madiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-043-001/1930145
(Mander)
|
1123005000NRG24170620230377400
|
18/06/2023
|
VANAKIBEN
|
1123005WL019367
|
VANAKIBEN
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671055
|
|
VANKIBEN.LALSINGBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-001/230052121
(Mander)
|
1123005000NRG24170620230377411
|
18/06/2023
|
MAKVANA BIJALIBEN
|
1123005WL019367
|
MAKVANA BIJALIBEN
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671048
|
|
BIJALIBEN RAMESHBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-043-001/230052121
(Mander)
|
1123005000NRG24170620230377410
|
18/06/2023
|
MAKVANA RAMESHBHAI
|
1123005WL019367
|
MAKVANA RAMESHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671047
|
|
RAMESHBHAI MANABHAI MAKHAWANA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-043-001/230052187
(Mander)
|
1123005000NRG24170620230377423
|
18/06/2023
|
NINAMA KIRANBHAI DHIRSINGBHAI
|
1123005WL019367
|
NINAMA KIRANBHAI DHIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671043
|
|
NINAMA KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052188
(Mander)
|
1123005000NRG24170620230377424
|
18/06/2023
|
BABUBHAI MANABHAI
|
1123005WL019367
|
BABUBHAI MANABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671050
|
|
BABUBHAI MANABHAI MAKHAWANA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-001/230052188
(Mander)
|
1123005000NRG24170620230377231
|
18/06/2023
|
RMILABEN BABUBHAI
|
1123005WL019365
|
RMILABEN BABUBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671049
|
|
MAKVANA RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-043-001/230052218
(Mander)
|
1123005000NRG24170620230377235
|
18/06/2023
|
DAMOR MANHARBHAI CHATURBHAI
|
1123005WL019365
|
DAMOR MANHARBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671060
|
|
Damor Mahendrabhai Chaturbhai
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-001/230052219
(Mander)
|
1123005000NRG24170620230377239
|
18/06/2023
|
HATHILA MUKESHBHAI SABURBHAI
|
1123005WL019365
|
HATHILA MUKESHBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671069
|
|
Hathila Mukeshbhai Saburbhai
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-043-001/230052219
(Mander)
|
1123005000NRG24170620230377240
|
18/06/2023
|
HATHILA PAREMILABEN MUKESHBHAI
|
1123005WL019365
|
HATHILA PAREMILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671070
|
|
Hathila Premilaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-043-001/230052220
(Mander)
|
1123005000NRG24170620230377242
|
18/06/2023
|
HATHILA SANGITABENSHAILESHBHAI
|
1123005WL019365
|
HATHILA SANGITABENSHAILESHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671061
|
|
Hathila Sangitaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-043-001/230052220
(Mander)
|
1123005000NRG24170620230377241
|
18/06/2023
|
HATHILA SHAILESHBHAI SABURBHAI
|
1123005WL019365
|
HATHILA SHAILESHBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671059
|
|
Hathila Shaileshbhai
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-043-001/230052221
(Mander)
|
1123005000NRG24170620230377246
|
18/06/2023
|
HATHILA GIRISHBHAI SABURBHAI
|
1123005WL019365
|
HATHILA GIRISHBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671068
|
|
Hathila Girishbhai Saburbhai
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-043-001/230052222
(Mander)
|
1123005000NRG24170620230377247
|
18/06/2023
|
HATHILA JENTIBHAI MADIYABHAI
|
1123005WL019365
|
HATHILA JENTIBHAI MADIYABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671058
|
|
Hathila Jentibhai Madiyabhai
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-043-001/230052222
(Mander)
|
1123005000NRG24170620230377248
|
18/06/2023
|
HATHILA LILABEN JENTIBHAI
|
1123005WL019365
|
HATHILA LILABEN JENTIBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671063
|
|
Hathila Lilaben Jentibhai
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-043-001/230052223
(Mander)
|
1123005000NRG24170620230377252
|
18/06/2023
|
HATHILA SURESHBHAI CHUNIYABHAI
|
1123005WL019365
|
HATHILA SURESHBHAI CHUNIYABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671072
|
|
HATHILA SURESHBHAI CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-043-001/230052227
(Mander)
|
1123005000NRG24170620230377257
|
18/06/2023
|
DAMOR NARESHBHAI MANSINGBHAI
|
1123005WL019365
|
DAMOR NARESHBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671066
|
|
Damor Nareshbhai Mansingbhai
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-043-001/230052228
(Mander)
|
1123005000NRG24170620230377260
|
18/06/2023
|
DAMOR MANUBHAI CHANDUBHAI
|
1123005WL019365
|
DAMOR MANUBHAI CHANDUBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671067
|
|
Damor Manubhai
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-043-001/230052229
(Mander)
|
1123005000NRG24170620230377261
|
18/06/2023
|
DAMOR KANUBHAI CHANDUBHAI
|
1123005WL019365
|
DAMOR KANUBHAI CHANDUBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671053
|
|
Damor Kanubhai Chandubhai
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-043-001/230052232
(Mander)
|
1123005000NRG24170620230377264
|
18/06/2023
|
DAMOR RAMESHBHAI MANSINGBHAI
|
1123005WL019365
|
DAMOR RAMESHBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671054
|
|
DAMOR RAMESHBHAI MANSINGBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
Singvad
|
GJ-23-005-043-001/230052236
(Mander)
|
1123005000NRG24170620230377269
|
18/06/2023
|
DAMOR BHURIBEN PARVINBHAI
|
1123005WL019365
|
DAMOR BHURIBEN PARVINBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671062
|
|
Damor Bhuriben
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-043-001/230052239
(Mander)
|
1123005000NRG24170620230377426
|
18/06/2023
|
HATHILA PARVATBHAI CHUNIYABHAI
|
1123005WL019367
|
HATHILA PARVATBHAI CHUNIYABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671073
|
|
HATIHLA PARVT HTILHA
|
ICICI BANK LTD(508534)
|
|
24
|
Singvad
|
GJ-23-005-043-001/230052254
(Mander)
|
1123005000NRG24170620230377430
|
18/06/2023
|
PATEL SANTILAL NARSINGBHAI
|
1123005WL019367
|
PATEL SANTILAL NARSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671051
|
|
Patel Shantilal
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-043-001/230052255
(Mander)
|
1123005000NRG24170620230377435
|
18/06/2023
|
PATEL LILABEN PRAVINBHAI
|
1123005WL019367
|
PATEL LILABEN PRAVINBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671045
|
|
Patel Lilaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-043-001/230052255
(Mander)
|
1123005000NRG24170620230377434
|
18/06/2023
|
PATEL PRAVINBHAI NARSINGBHAI
|
1123005WL019367
|
PATEL PRAVINBHAI NARSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671044
|
|
PATEL PRAVINBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Singvad
|
GJ-23-005-043-001/230052272
(Mander)
|
1123005000NRG24170620230377451
|
18/06/2023
|
DAMOR VIRSINGBHAI NANJIBHAI
|
1123005WL019367
|
DAMOR VIRSINGBHAI NANJIBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671064
|
|
Mr. VIRSINGBHAI NANJIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Singvad
|
GJ-23-005-043-001/230052294
(Mander)
|
1123005000NRG24170620230377456
|
18/06/2023
|
DAMOR CHANDUBHAI LALSING
|
1123005WL019367
|
DAMOR CHANDUBHAI LALSING
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671057
|
|
Damor Chandubhai Lalsingbhai
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-043-001/230052310
(Mander)
|
1123005000NRG24170620230377467
|
18/06/2023
|
MAKVANA MANJULABEN SHAILESHBHAI
|
1123005WL019367
|
MAKVANA MANJULABEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671071
|
|
Makwana Manjulaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-043-001/230052312
(Mander)
|
1123005000NRG24170620230377471
|
18/06/2023
|
DAMOR CHAGANBHAI MADIYABHAI
|
1123005WL019367
|
DAMOR CHAGANBHAI MADIYABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671056
|
|
DAMOR CHHAGANBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-043-001/230052313
(Mander)
|
1123005000NRG24170620230377472
|
18/06/2023
|
NINAMA MOHANBHAI DHIRSING
|
1123005WL019367
|
NINAMA MOHANBHAI DHIRSING
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671065
|
|
Mr. MOHANBHAI DHIRABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Singvad
|
GJ-23-005-043-001/8980535
(Mander)
|
1123005000NRG24170620230377341
|
18/06/2023
|
bharbhai
|
1123005WL019365
|
bharbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671052
|
|
Damor Bharatbhai
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-043-001/9099444250
(Mander)
|
1123005000NRG24170620230377370
|
18/06/2023
|
KOKILABEN RAJUBHAI
|
1123005WL019365
|
KOKILABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671046
|
|
Damor Surekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-043-001/8980563
(Mander)
|
1123005000NRG24170620230377511
|
18/06/2023
|
DAMOR DHANABHAI CHANDUBHAI
|
1123005WL019367
|
DAMOR DHANABHAI CHANDUBHAI
|
00045
|
BARB0VANDEL
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671113
|
|
DHANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-043-001/1930119
(Mander)
|
1123005000NRG24170620230377392
|
18/06/2023
|
BADARABHAI
|
1123005WL019367
|
BADARABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671084
|
|
DAMOR BADARBHAI VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-043-001/1930119
(Mander)
|
1123005000NRG24170620230377393
|
18/06/2023
|
CHAMPABEN
|
1123005WL019367
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671085
|
|
DAMOR CHAMPABEN BADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Singvad
|
GJ-23-005-043-001/230052122
(Mander)
|
1123005000NRG24170620230377412
|
18/06/2023
|
DAMOR MAGANBHAI MAADIYABHAI
|
1123005WL019367
|
DAMOR MAGANBHAI MAADIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671101
|
|
MAGANBHAI MADIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-043-001/230052122
(Mander)
|
1123005000NRG24170620230377413
|
18/06/2023
|
DAMOR RAMILABEN MAGANBHAI
|
1123005WL019367
|
DAMOR RAMILABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671102
|
|
DAMOR RAMILABEN MAGNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-043-001/230052224
(Mander)
|
1123005000NRG24170620230377253
|
18/06/2023
|
HATHILA LALITBHAI KHUMABHAI
|
1123005WL019365
|
HATHILA LALITBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671081
|
|
DAMOR LALITBHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Singvad
|
GJ-23-005-043-001/230052226
(Mander)
|
1123005000NRG24170620230377256
|
18/06/2023
|
KOKILA DINESH
|
1123005WL019365
|
KOKILA DINESH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671108
|
|
Damor Kokilaben
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-043-001/230052233
(Mander)
|
1123005000NRG24170620230377265
|
18/06/2023
|
DAMOR MAHESHBHAI MANSINGBHAI
|
1123005WL019365
|
DAMOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671082
|
|
MAHESHBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
42
|
Singvad
|
GJ-23-005-043-001/230052234
(Mander)
|
1123005000NRG24170620230377268
|
18/06/2023
|
DAMOR SANKARBHAI MANSINGBHAI
|
1123005WL019365
|
DAMOR SANKARBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671083
|
|
Sankarbhai Mansingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-043-001/230052268
(Mander)
|
1123005000NRG24170620230377442
|
18/06/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL019367
|
DAMOR RAJUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671104
|
|
DAMOR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-043-001/230052268
(Mander)
|
1123005000NRG24170620230377443
|
18/06/2023
|
DAMOR SIBENBEN TARAJUBHAI
|
1123005WL019367
|
DAMOR SIBENBEN TARAJUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671105
|
|
Ms. MINOR PUSPABEN RAJUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Singvad
|
GJ-23-005-043-001/230052269
(Mander)
|
1123005000NRG24170620230377447
|
18/06/2023
|
DAMOR CHAMPABEN NATUBHAI
|
1123005WL019367
|
DAMOR CHAMPABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671099
|
|
DAMOR CHAMPABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Singvad
|
GJ-23-005-043-001/230052358
(Mander)
|
1123005000NRG24170620230377492
|
18/06/2023
|
DAMOR PINTUBHAI CHUNIYABHAI
|
1123005WL019367
|
DAMOR PINTUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671106
|
|
PINTUBHAI CHUNIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-043-001/230052359
(Mander)
|
1123005000NRG24170620230377497
|
18/06/2023
|
DAMOR KESAMBEN SHAILESHBHAI
|
1123005WL019367
|
DAMOR KESAMBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671095
|
|
DAMOR KESHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Singvad
|
GJ-23-005-043-001/230052359
(Mander)
|
1123005000NRG24170620230377496
|
18/06/2023
|
DAMOR SHAILESHBHAI NATUBHAI
|
1123005WL019367
|
DAMOR SHAILESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671094
|
|
Mr. SHAILESHBHAI NATUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
Singvad
|
GJ-23-005-043-001/230052361
(Mander)
|
1123005000NRG24170620230377498
|
18/06/2023
|
BHAGORA CHAMPABEN SAMUDABHAI
|
1123005WL019367
|
BHAGORA CHAMPABEN SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671097
|
|
Bhagora Champaben Samudbhai
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-043-001/230052363
(Mander)
|
1123005000NRG24170620230377501
|
18/06/2023
|
MAKVANA RATANIBEN MANABHAI
|
1123005WL019367
|
MAKVANA RATANIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671093
|
|
MAKVANA RATANIBEN MANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-043-001/230052364
(Mander)
|
1123005000NRG24170620230377502
|
18/06/2023
|
MAKVANA KAMLESHBHAI KANUBHAI
|
1123005WL019367
|
MAKVANA KAMLESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671089
|
|
KAMALESHBHAI KANUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-043-001/230052365
(Mander)
|
1123005000NRG24170620230377505
|
18/06/2023
|
MAKVANA TIKIBEN GIRISHBHAI
|
1123005WL019367
|
MAKVANA TIKIBEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671088
|
|
TINKALBEN GIRISHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-043-001/230052366
(Mander)
|
1123005000NRG24170620230377272
|
18/06/2023
|
MAKVANA PINTUBHAI CHATURBHAI
|
1123005WL019365
|
MAKVANA PINTUBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671091
|
|
PINTUBHAI CHATURBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-043-001/230052368
(Mander)
|
1123005000NRG24170620230377276
|
18/06/2023
|
DAMOR VANITABEN BACHUBHAI
|
1123005WL019365
|
DAMOR VANITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671096
|
|
DAMOR VANITABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Singvad
|
GJ-23-005-043-001/230052373
(Mander)
|
1123005000NRG24170620230377277
|
18/06/2023
|
DAMOR GAJUBHAI HIRSINGBHAI
|
1123005WL019365
|
DAMOR GAJUBHAI HIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671090
|
|
Damor Gajubhai
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-043-001/230052373
(Mander)
|
1123005000NRG24170620230377278
|
18/06/2023
|
DAMOR RASITABEN GAJUBHAI
|
1123005WL019365
|
DAMOR RASITABEN GAJUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671092
|
|
DAMOR RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Singvad
|
GJ-23-005-043-001/230052374
(Mander)
|
1123005000NRG24170620230377284
|
18/06/2023
|
DAMOR KAILASHBEN RAJUBHAI
|
1123005WL019365
|
DAMOR KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671086
|
|
Damor Kailashben
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-043-001/230052374
(Mander)
|
1123005000NRG24170620230377283
|
18/06/2023
|
DAMOR RAJUBHAI HIRSINGBHAI
|
1123005WL019365
|
DAMOR RAJUBHAI HIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671087
|
|
Mr. RAJUBHAI HIRSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
Singvad
|
GJ-23-005-043-001/230052383
(Mander)
|
1123005000NRG24170620230377285
|
18/06/2023
|
DAMOE VINODBHAI SOMABHAI
|
1123005WL019365
|
DAMOE VINODBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671080
|
|
DAMOR VINODBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-043-001/230052383
(Mander)
|
1123005000NRG24170620230377286
|
18/06/2023
|
DAMOR VAISALIBEN VINODBHAI
|
1123005WL019365
|
DAMOR VAISALIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671079
|
|
Mrs. VESALIBEN VINODBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
Singvad
|
GJ-23-005-043-001/230052392
(Mander)
|
1123005000NRG24170620230377307
|
18/06/2023
|
DAMOR CHATURBHAI MAGANBHAI
|
1123005WL019365
|
DAMOR CHATURBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671098
|
|
Damor Chaturbhai
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-043-001/230052392
(Mander)
|
1123005000NRG24170620230377308
|
18/06/2023
|
DAMOR LAXMIBEN CHATURBHAI
|
1123005WL019365
|
DAMOR LAXMIBEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671100
|
|
Damor Laxmiben
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-043-001/230052397
(Mander)
|
1123005000NRG24170620230377315
|
18/06/2023
|
NINAMA NARESHBHAI NANUBHAI
|
1123005WL019365
|
NINAMA NARESHBHAI NANUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671107
|
|
NINAMA NARESHKUMAR NANUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-043-001/8966951
(Mander)
|
1123005000NRG24170620230377336
|
18/06/2023
|
DAMOR MADIYABHAI RUMALBHAI
|
1123005WL019365
|
DAMOR MADIYABHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671103
|
|
MADIYABHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-043-001/8980557
(Mander)
|
1123005000NRG24170620230377507
|
18/06/2023
|
Damor vipulbhai Rameshbhai
|
1123005WL019367
|
Damor vipulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671111
|
|
VIPULBHAI RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-043-001/8980558
(Mander)
|
1123005000NRG24170620230377508
|
18/06/2023
|
NILESHBHAI BABUBHAI
|
1123005WL019367
|
NILESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671112
|
|
NILESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-043-001/8980571
(Mander)
|
1123005000NRG24170620230377513
|
18/06/2023
|
SANGADA NARESHBHAI CHUNIYABHAI
|
1123005WL019367
|
SANGADA NARESHBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671109
|
|
Sangada Nareshbhai
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-043-001/8980571
(Mander)
|
1123005000NRG24170620230377514
|
18/06/2023
|
TEJALBEN NARESHBHAI
|
1123005WL019367
|
TEJALBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671110
|
|
Sangada Sejalben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-043-001/1930087
(Mander)
|
1123005000NRG24170620230377388
|
18/06/2023
|
SAVITHABEN NARUBHAI
|
1123005WL019367
|
SAVITHABEN NARUBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670984
|
|
SAVITABEN NARUBHAI HATILA
|
ICICI BANK LTD(508534)
|
|
70
|
Singvad
|
GJ-23-005-043-001/1930143
(Mander)
|
1123005000NRG24170620230377399
|
18/06/2023
|
BHURIBEN
|
1123005WL019367
|
BHURIBEN
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670983
|
|
Damor Bhuriben
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-043-001/1930143
(Mander)
|
1123005000NRG24170620230377398
|
18/06/2023
|
MANASINGBHAI
|
1123005WL019367
|
MANASINGBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670982
|
|
MANISGBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
72
|
Singvad
|
GJ-23-005-043-001/230052296
(Mander)
|
1123005000NRG24170620230377459
|
18/06/2023
|
HATHILA MATHURIBEN BHAVALABHAI
|
1123005WL019367
|
HATHILA MATHURIBEN BHAVALABHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670980
|
|
MATHURIBEN HATILA
|
ICICI BANK LTD(508534)
|
|
73
|
Singvad
|
GJ-23-005-043-001/230052308
(Mander)
|
1123005000NRG24170620230377460
|
18/06/2023
|
DAMOR PREMABHAI BABUBHAI
|
1123005WL019367
|
DAMOR PREMABHAI BABUBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670981
|
|
Mr. PRAMABHAI BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
Singvad
|
GJ-23-005-043-001/230052311
(Mander)
|
1123005000NRG24170620230377468
|
18/06/2023
|
DAMOR SANTABEN KHUMABHAI
|
1123005WL019367
|
DAMOR SANTABEN KHUMABHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670985
|
|
SANTABEN KHUMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-043-001/9099444237
(Mander)
|
1123005000NRG24170620230377345
|
18/06/2023
|
Rameshbhai Natubhai
|
1123005WL019365
|
Rameshbhai Natubhai
|
00168
|
ICIC0002239
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671078
|
|
Patel Vijaykumar
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-043-001/9099444243
(Mander)
|
1123005000NRG24170620230377357
|
18/06/2023
|
TINABEN SANKARBHAI
|
1123005WL019365
|
TINABEN SANKARBHAI
|
00168
|
ICIC0002239
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671074
|
|
DAHMA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Singvad
|
GJ-23-005-043-001/9099444244
(Mander)
|
1123005000NRG24170620230377358
|
18/06/2023
|
MANGIBEN MAHESHBHAI
|
1123005WL019365
|
MANGIBEN MAHESHBHAI
|
00168
|
ICIC0002239
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671076
|
|
Muniya Ravinaben
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-043-001/9099444249
(Mander)
|
1123005000NRG24170620230377369
|
18/06/2023
|
DHOLIBEN KANUBHAI
|
1123005WL019365
|
DHOLIBEN KANUBHAI
|
00168
|
ICIC0002239
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671075
|
|
PATEL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Singvad
|
GJ-23-005-043-001/9099444252
(Mander)
|
1123005000NRG24170620230377374
|
18/06/2023
|
MANISHABEN BHARATBHAI
|
1123005WL019365
|
MANISHABEN BHARATBHAI
|
00168
|
ICIC0002239
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671077
|
|
Dama Gitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
80
|
Singvad
|
GJ-23-005-043-001/1930174
(Mander)
|
1123005000NRG24170620230377405
|
18/06/2023
|
SAV.LIBEN
|
1123005WL019367
|
SAV.LIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670996
|
|
NINAMA SAVLIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Singvad
|
GJ-23-005-043-001/1930174
(Mander)
|
1123005000NRG24170620230377404
|
18/06/2023
|
SURESHABHAI
|
1123005WL019367
|
SURESHABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670995
|
|
Mr. SURESHBHAI MULABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Singvad
|
GJ-23-005-043-001/230052184
(Mander)
|
1123005000NRG24170620230377419
|
18/06/2023
|
GITABEN CATHURBHAI
|
1123005WL019367
|
GITABEN CATHURBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671001
|
|
MAKWANA GITAABEN CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Singvad
|
GJ-23-005-043-001/230052184
(Mander)
|
1123005000NRG24170620230377418
|
18/06/2023
|
MAKVANA CTURBHAI
|
1123005WL019367
|
MAKVANA CTURBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671000
|
|
Mr. CHATURBHAI DHANABHAI MAKAVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
Singvad
|
GJ-23-005-043-001/230052185
(Mander)
|
1123005000NRG24170620230377420
|
18/06/2023
|
NURKABEN CUNIYABHAI
|
1123005WL019367
|
NURKABEN CUNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671014
|
|
Damor Nurkaben Chuniyabhai
|
BANK OF BARODA(606985)
|
|
85
|
Singvad
|
GJ-23-005-043-001/230052256
(Mander)
|
1123005000NRG24170620230377436
|
18/06/2023
|
PATEL NARESHBHAI PRAVINBHAI
|
1123005WL019367
|
PATEL NARESHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671025
|
|
PATELIYA NARESHBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-043-001/230052263
(Mander)
|
1123005000NRG24170620230377441
|
18/06/2023
|
HATHILA DIPAKBHAI BABUBHAI
|
1123005WL019367
|
HATHILA DIPAKBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670987
|
|
Hathila Dipakbhai Babubhai
|
BANK OF BARODA(606985)
|
|
87
|
Singvad
|
GJ-23-005-043-001/230052270
(Mander)
|
1123005000NRG24170620230377448
|
18/06/2023
|
DAMOR SOMABHAI BADARBHAI
|
1123005WL019367
|
DAMOR SOMABHAI BADARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670997
|
|
Mr. SOMABHAI BADHARBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
Singvad
|
GJ-23-005-043-001/230052292
(Mander)
|
1123005000NRG24170620230377452
|
18/06/2023
|
MAKVANA KAILASHBEN KANUBHAI
|
1123005WL019367
|
MAKVANA KAILASHBEN KANUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670990
|
|
MAKVANA KAILASHBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Singvad
|
GJ-23-005-043-001/230052293
(Mander)
|
1123005000NRG24170620230377455
|
18/06/2023
|
MAKVANA SANTABEN MATHURBHAI
|
1123005WL019367
|
MAKVANA SANTABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671006
|
|
SHANTABEN MATHURBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
90
|
Singvad
|
GJ-23-005-043-001/230052309
(Mander)
|
1123005000NRG24170620230377464
|
18/06/2023
|
DAMOR DINESHBHAI BABUBHAI
|
1123005WL019367
|
DAMOR DINESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671026
|
|
Damor Dineshbhai Babubhai
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-043-001/230052314
(Mander)
|
1123005000NRG24170620230377475
|
18/06/2023
|
MAKVANA RANCHODBHAI DHANABHAI
|
1123005WL019367
|
MAKVANA RANCHODBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670993
|
|
RANCHHODBHAI DHANABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
92
|
Singvad
|
GJ-23-005-043-001/230052316
(Mander)
|
1123005000NRG24170620230377476
|
18/06/2023
|
DAMOR RAYLABHAI MANSUKHBHAI
|
1123005WL019367
|
DAMOR RAYLABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671007
|
|
Damor Rayalabhai
|
BANK OF BARODA(606985)
|
|
93
|
Singvad
|
GJ-23-005-043-001/230052317
(Mander)
|
1123005000NRG24170620230377479
|
18/06/2023
|
CHAUHAN PALABHAI KALUBHAI
|
1123005WL019367
|
CHAUHAN PALABHAI KALUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671005
|
|
PALABHAI KALUBHAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
94
|
Singvad
|
GJ-23-005-043-001/230052318
(Mander)
|
1123005000NRG24170620230377480
|
18/06/2023
|
MAKAVANA RASITABEN SANKARBHAI
|
1123005WL019367
|
MAKAVANA RASITABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670994
|
|
RASHITABEN SHANKARBHAI MAKVAN
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-043-001/230052324
(Mander)
|
1123005000NRG24170620230377483
|
18/06/2023
|
DAMOR BHAGUBHAI RAMABHAI
|
1123005WL019367
|
DAMOR BHAGUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670986
|
|
BHAGUBHAI R DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-043-001/230052351
(Mander)
|
1123005000NRG24170620230377490
|
18/06/2023
|
DAMOR DINESHBHAI SURSINGBHAI
|
1123005WL019367
|
DAMOR DINESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671022
|
|
Damor Dineshbhai Sursingbhai
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-043-001/230052351
(Mander)
|
1123005000NRG24170620230377491
|
18/06/2023
|
DAMOR SUMALIBEN SURSINGBHAI
|
1123005WL019367
|
DAMOR SUMALIBEN SURSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671023
|
|
DAMOR SUMALIBEN SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Singvad
|
GJ-23-005-043-001/230052367
(Mander)
|
1123005000NRG24170620230377273
|
18/06/2023
|
DAMOR LALABHAI BABUBHAI
|
1123005WL019365
|
DAMOR LALABHAI BABUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671017
|
|
Mr. LALABHAI BABUBHAI BAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
Singvad
|
GJ-23-005-043-001/230052384
(Mander)
|
1123005000NRG24170620230377290
|
18/06/2023
|
DAMOR AMITABEN PUNIYABHAI
|
1123005WL019365
|
DAMOR AMITABEN PUNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671016
|
|
Damor Amitaben
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-043-001/230052386
(Mander)
|
1123005000NRG24170620230377295
|
18/06/2023
|
SANGADA CHUNIYABHAI CHAGANBHAI
|
1123005WL019365
|
SANGADA CHUNIYABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671019
|
|
Mr. CHUNIYABHAI CHHAGANBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
Singvad
|
GJ-23-005-043-001/230052386
(Mander)
|
1123005000NRG24170620230377296
|
18/06/2023
|
SANGADA VAJIBEN CHUNIYABHAI
|
1123005WL019365
|
SANGADA VAJIBEN CHUNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671020
|
|
VJIBENCHUNIABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
102
|
Singvad
|
GJ-23-005-043-001/230052387
(Mander)
|
1123005000NRG24170620230377297
|
18/06/2023
|
DAMOR NARMADABEN SOMABHAI
|
1123005WL019365
|
DAMOR NARMADABEN SOMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671015
|
|
Ms. NARMADABEN MANSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Singvad
|
GJ-23-005-043-001/230052388
(Mander)
|
1123005000NRG24170620230377301
|
18/06/2023
|
DAMOR KANUBHAI SOMABHAI
|
1123005WL019365
|
DAMOR KANUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671004
|
|
Damor Kanubhai
|
BANK OF BARODA(606985)
|
|
104
|
Singvad
|
GJ-23-005-043-001/230052390
(Mander)
|
1123005000NRG24170620230377303
|
18/06/2023
|
NINAMA NANDABEN DHIRSINGBHAI
|
1123005WL019365
|
NINAMA NANDABEN DHIRSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671009
|
|
NANDABEN DHIRSING NINAMA
|
BANK OF BARODA(606985)
|
|
105
|
Singvad
|
GJ-23-005-043-001/230052391
(Mander)
|
1123005000NRG24170620230377306
|
18/06/2023
|
MAKVANA URMILABEN MANKARBHAI
|
1123005WL019365
|
MAKVANA URMILABEN MANKARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671008
|
|
MAKWANA URMILABEN MANKARBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Singvad
|
GJ-23-005-043-001/230052394
(Mander)
|
1123005000NRG24170620230377313
|
18/06/2023
|
CHAUHAN GANPATBHAI SARATANBHAI
|
1123005WL019365
|
CHAUHAN GANPATBHAI SARATANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671012
|
|
GANPATBHAI SARTANBHAI CHOUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Singvad
|
GJ-23-005-043-001/230052394
(Mander)
|
1123005000NRG24170620230377314
|
18/06/2023
|
CHAUHAN KAMPABEN GANPATBHAI
|
1123005WL019365
|
CHAUHAN KAMPABEN GANPATBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671013
|
|
CHAUHAN KAMPABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Singvad
|
GJ-23-005-043-001/230052398
(Mander)
|
1123005000NRG24170620230377319
|
18/06/2023
|
DAMOR BABUBHAI SANGAJIBHAI
|
1123005WL019365
|
DAMOR BABUBHAI SANGAJIBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671010
|
|
DAMOR BABUBHAI SANGAJIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Singvad
|
GJ-23-005-043-001/230052398
(Mander)
|
1123005000NRG24170620230377320
|
18/06/2023
|
DAMOR REHSMBEN BABUBHAI
|
1123005WL019365
|
DAMOR REHSMBEN BABUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671011
|
|
Ms. RESHAMBEN BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
Singvad
|
GJ-23-005-043-001/230052429
(Mander)
|
1123005000NRG24170620230377321
|
18/06/2023
|
DAMOR MOHANBHAI BABUBHAI
|
1123005WL019365
|
DAMOR MOHANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803670998
|
|
DAMOR MOHANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Singvad
|
GJ-23-005-043-001/230052433
(Mander)
|
1123005000NRG24170620230377324
|
18/06/2023
|
KANTABEN VIRA
|
1123005WL019365
|
KANTABEN VIRA
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803670988
|
|
Bhagora Kantaben
|
BANK OF BARODA(606985)
|
|
112
|
Singvad
|
GJ-23-005-043-001/230052434
(Mander)
|
1123005000NRG24170620230377325
|
18/06/2023
|
KELASHBEN
|
1123005WL019365
|
KELASHBEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803670989
|
|
HATHILA KAILASHBEN NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-043-001/230052449
(Mander)
|
1123005000NRG24170620230377328
|
18/06/2023
|
SHILESBHAI SOMABHAI
|
1123005WL019365
|
SHILESBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803670991
|
|
DAMOR SHAILESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-043-001/230052451
(Mander)
|
1123005000NRG24170620230377329
|
18/06/2023
|
SUMITRABEN
|
1123005WL019365
|
SUMITRABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803671003
|
|
Hathila Sumitraben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Singvad
|
GJ-23-005-043-001/230052452
(Mander)
|
1123005000NRG24170620230377332
|
18/06/2023
|
ALPESHBHAI JENTIBHAI
|
1123005WL019365
|
ALPESHBHAI JENTIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671002
|
|
HATHILA ALPESHBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Singvad
|
GJ-23-005-043-001/230052552
(Mander)
|
1123005000NRG24170620230377333
|
18/06/2023
|
ARJUNBHAI SOMABHAI
|
1123005WL019365
|
ARJUNBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670992
|
|
ARJUNBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
Singvad
|
GJ-23-005-043-001/8980532
(Mander)
|
1123005000NRG24170620230377340
|
18/06/2023
|
PARAVATBHAI
|
1123005WL019365
|
PARAVATBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671018
|
|
Hathila Parvatbhai
|
BANK OF BARODA(606985)
|
|
118
|
Singvad
|
GJ-23-005-043-001/8980544
(Mander)
|
1123005000NRG24170620230377506
|
18/06/2023
|
VADKIYA KHUMANSING RANCHHODBHAI
|
1123005WL019367
|
VADKIYA KHUMANSING RANCHHODBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803670999
|
|
VADKIYA KHUMANSING RANCHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Singvad
|
GJ-23-005-043-001/8980562
(Mander)
|
1123005000NRG24170620230377510
|
18/06/2023
|
DAMOR SEJALBEN RAMESHBHAI
|
1123005WL019367
|
DAMOR SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671021
|
|
DAMOR SEJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Singvad
|
GJ-23-005-043-001/8980572
(Mander)
|
1123005000NRG24170620230377515
|
18/06/2023
|
LAXMANBHAI CHUNIYABHAI
|
1123005WL019367
|
LAXMANBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671027
|
|
SANGADA LAKSHMANBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Singvad
|
GJ-23-005-043-001/8980573
(Mander)
|
1123005000NRG24170620230377516
|
18/06/2023
|
BHOPATBHAI RAYLABHAI
|
1123005WL019367
|
BHOPATBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671028
|
|
BHOPATBHAI M BY F&NG RAYLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-043-001/8980574
(Mander)
|
1123005000NRG24170620230377517
|
18/06/2023
|
TINABHAI KANUBHAI
|
1123005WL019367
|
TINABHAI KANUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671029
|
|
TINESHKUMAR KANUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
123
|
Singvad
|
GJ-23-005-043-001/8980577
(Mander)
|
1123005000NRG24170620230377518
|
18/06/2023
|
SARMILABEN RATANBHAI
|
1123005WL019367
|
SARMILABEN RATANBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671030
|
|
CHAUHAN SHARMILABEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Singvad
|
GJ-23-005-043-001/8980579
(Mander)
|
1123005000NRG24170620230377520
|
18/06/2023
|
SACHINBHAI BABUBHAI
|
1123005WL019367
|
SACHINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671031
|
|
SACHINBHAI M F&NG BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
125
|
Singvad
|
GJ-23-005-043-001/9099444235
(Mander)
|
1123005000NRG24170620230377524
|
18/06/2023
|
NITESHBHAI CHUNIYABHAI
|
1123005WL019367
|
NITESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671039
|
|
Patel Raysinh
|
BANK OF BARODA(606985)
|
|
126
|
Singvad
|
GJ-23-005-043-001/9099444236
(Mander)
|
1123005000NRG24170620230377342
|
18/06/2023
|
RAMESHBHAI NATUBHAI
|
1123005WL019365
|
RAMESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671032
|
|
Bamaniya Jesingbhai
|
BANK OF BARODA(606985)
|
|
127
|
Singvad
|
GJ-23-005-043-001/9099444238
(Mander)
|
1123005000NRG24170620230377346
|
18/06/2023
|
Dpikaben babubhai
|
1123005WL019365
|
Dpikaben babubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671036
|
|
Damor Sangitaben
|
BANK OF BARODA(606985)
|
|
128
|
Singvad
|
GJ-23-005-043-001/9099444241
(Mander)
|
1123005000NRG24170620230377350
|
18/06/2023
|
BHARATBHAI SABURBHAI
|
1123005WL019365
|
BHARATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671037
|
|
MAHESHBHAI RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
129
|
Singvad
|
GJ-23-005-043-001/9099444241
(Mander)
|
1123005000NRG24170620230377351
|
18/06/2023
|
URMILABEN
|
1123005WL019365
|
URMILABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671038
|
|
BAMANIYA KAMLABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Singvad
|
GJ-23-005-043-001/9099444242
(Mander)
|
1123005000NRG24170620230377352
|
18/06/2023
|
RAMABEN PALLABHAI
|
1123005WL019365
|
RAMABEN PALLABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671034
|
|
INDUBEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
131
|
Singvad
|
GJ-23-005-043-001/9099444242
(Mander)
|
1123005000NRG24170620230377353
|
18/06/2023
|
TISHABEN
|
1123005WL019365
|
TISHABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671035
|
|
DAMA SHUSHILABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Singvad
|
GJ-23-005-043-001/9099444246
(Mander)
|
1123005000NRG24170620230377362
|
18/06/2023
|
SAKUNTLABEN SHAILESHBHAI
|
1123005WL019365
|
SAKUNTLABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671024
|
|
BHABHOR SUSHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Singvad
|
GJ-23-005-043-001/9099444247
(Mander)
|
1123005000NRG24170620230377365
|
18/06/2023
|
KOKILABEN NARVATBHAI
|
1123005WL019365
|
KOKILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671033
|
|
Bhabhor Radhaben
|
BANK OF BARODA(606985)
|
|
134
|
Singvad
|
GJ-23-005-043-001/9099444248
(Mander)
|
1123005000NRG24170620230377366
|
18/06/2023
|
SARMISHTABEN NARESHBHAI
|
1123005WL019365
|
SARMISHTABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671042
|
|
DAMA BUDHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Singvad
|
GJ-23-005-043-001/9099444254
(Mander)
|
1123005000NRG24170620230377378
|
18/06/2023
|
SANGADA RAMESHBHAI KADAKIYA
|
1123005WL019365
|
SANGADA RAMESHBHAI KADAKIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671040
|
|
HATHILA GORDHANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Singvad
|
GJ-23-005-043-001/9099444254
(Mander)
|
1123005000NRG24170620230377379
|
18/06/2023
|
SANGADA VECHAT KADAKIYA
|
1123005WL019365
|
SANGADA VECHAT KADAKIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803671041
|
|
PRAVINBHAI BHUDALA BHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172800
|
172800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414720
|
414720
|
|
|
|
|
|
|
|