|
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-23-003-010-001/5580395
(Chitrodiya)
|
1123003000NRG24120620230347032
|
12/06/2023
|
Katara Niraliben Dineshbhai
|
1123003WL017831
|
Katara Niraliben Dineshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429710
|
|
NIRALIBEN DINESH KATARA
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-010-001/5609362
(Chitrodiya)
|
1123003000NRG24120620230347038
|
12/06/2023
|
Katara Surylataben Titabhai
|
1123003WL017831
|
Katara Surylataben Titabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429708
|
|
SURYALATABEN (M) BHARATBHAI KATARA
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-010-001/5609362
(Chitrodiya)
|
1123003000NRG24120620230347039
|
12/06/2023
|
Katara Vijaybhai Bharatbhai
|
1123003WL017831
|
Katara Vijaybhai Bharatbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429709
|
|
MR VIJAYBHAI BHARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhalod
|
GJ-23-003-024-001/2300320588
(Hadmat Khunta)
|
1123003000NRG24120620230346556
|
12/06/2023
|
MALABHAI GARASIYA
|
1123003WL017808
|
MALABHAI GARASIYA
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429718
|
|
Garasiya Malabhai Jorsingbhai
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-024-001/2300320632
(Hadmat Khunta)
|
1123003000NRG24120620230346557
|
12/06/2023
|
RAMESHBHAI VICCHIYABHAI DINDOR
|
1123003WL017808
|
RAMESHBHAI VICCHIYABHAI DINDOR
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429706
|
|
RAMESHBHAI VICHHIYABHAI DINDOD
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-024-001/2300320636
(Hadmat Khunta)
|
1123003000NRG24120620230346560
|
12/06/2023
|
SHARDABEN NIRESHBHAI DINDOR
|
1123003WL017808
|
SHARDABEN NIRESHBHAI DINDOR
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
16/06/2023
|
|
2605429714
|
|
SHARDABEN NIRESHBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-061-003/5590560
(Rajpur)
|
1123003000NRG24120620230349238
|
12/06/2023
|
VASAIYA BHANUMATIBEN PUNJABHAI
|
1123003WL017958
|
VASAIYA BHANUMATIBEN PUNJABHAI
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429707
|
|
BHANUMATIBEN PUNJABHAI VASAIYA
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-061-003/5590560
(Rajpur)
|
1123003000NRG24120620230349237
|
12/06/2023
|
VASAIYA PUNJABHAI SOMABHAI
|
1123003WL017958
|
VASAIYA PUNJABHAI SOMABHAI
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429712
|
|
MR PUNAJBHAI SOMABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-061-003/5602363497
(Rajpur)
|
1123003000NRG24120620230349240
|
12/06/2023
|
vasaiya motibhai makhabhai
|
1123003WL017958
|
vasaiya motibhai makhabhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429711
|
|
MR MOTIBHAI MAKHABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jhalod
|
GJ-23-003-061-003/5602363579
(Rajpur)
|
1123003000NRG24120620230349241
|
12/06/2023
|
Vasaiya Ashvinkumar Sakaji
|
1123003WL017958
|
Vasaiya Ashvinkumar Sakaji
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429713
|
|
ASHVINBHAI SAKJIBHAI VASAIYA
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-081-001/127-B
(Therka)
|
1123003000NRG24120620230349206
|
12/06/2023
|
Bhabhor Mukeshbhai Savsingbhai
|
1123003WL017955
|
Bhabhor Mukeshbhai Savsingbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429716
|
|
mukeshbhai havjibhai bhabhor
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-081-001/127-B
(Therka)
|
1123003000NRG24120620230349207
|
12/06/2023
|
Bhabhor Sunaben Savsingbhai
|
1123003WL017955
|
Bhabhor Sunaben Savsingbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429717
|
|
SONALBEN HAVJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-081-001/558608952
(Therka)
|
1123003000NRG24120620230349213
|
12/06/2023
|
Bhabhor Tejaben Gendalbhai
|
1123003WL017955
|
Bhabhor Tejaben Gendalbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429715
|
|
TEJABEN GEDALBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-081-001/5587783
(Therka)
|
1123003000NRG24120620230349217
|
12/06/2023
|
ninama gitaben
|
1123003WL017955
|
ninama gitaben
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429721
|
|
NINAMA GEETABEN HAKJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-081-001/5587791
(Therka)
|
1123003000NRG24120620230349219
|
12/06/2023
|
ninama amuliben hakjibhai
|
1123003WL017955
|
ninama amuliben hakjibhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429719
|
|
NINAMA AMULIBEN HAKJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-081-001/5589410
(Therka)
|
1123003000NRG24120620230349221
|
12/06/2023
|
sangada savtryben prkashbhai
|
1123003WL017955
|
sangada savtryben prkashbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605429720
|
|
SANGADA SAVITIBEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhalod
|
GJ-23-003-082-002/560413115
(Vagela)
|
1123003000NRG24120620230349644
|
12/06/2023
|
Garasiya Reshamben Dasubhai
|
1123003WL017978
|
Garasiya Reshamben Dasubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429722
|
|
MS RESHAMBEN DASUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63155
|
63155
|
|
|
|
|
|
|
|
|
18
|
Jhalod
|
GJ-23-003-037-001/5585726
(Kharvani)
|
1123003000NRG24120620230349722
|
12/06/2023
|
bILVAL Ramilaben Hadiyabhai
|
1123003WL017984
|
bILVAL Ramilaben Hadiyabhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429733
|
|
BILAVAL RAMILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Jhalod
|
GJ-23-003-040-001/5592163
(Kuni)
|
1123003000NRG24120620230349471
|
12/06/2023
|
Bhagora Zithaben Ramsubhai
|
1123003WL017971
|
Bhagora Zithaben Ramsubhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429762
|
|
BHAGORA ZITHABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-040-001/5592163
(Kuni)
|
1123003000NRG24120620230349473
|
12/06/2023
|
Pratapbhai Ramsubhai Bhagora
|
1123003WL017971
|
Pratapbhai Ramsubhai Bhagora
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429754
|
|
PRATAPBHAI RAMSUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-040-001/5595172
(Kuni)
|
1123003000NRG24120620230349454
|
12/06/2023
|
Mahida Arvindbhai Mansukhbhai
|
1123003WL017970
|
Mahida Arvindbhai Mansukhbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429730
|
|
ARVINDBHAI MANSHUKBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-040-001/5595172
(Kuni)
|
1123003000NRG24120620230349455
|
12/06/2023
|
Mahida Hadiben Arvindbhai
|
1123003WL017970
|
Mahida Hadiben Arvindbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429756
|
|
MAHIDA HADIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-040-001/5595172
(Kuni)
|
1123003000NRG24120620230349456
|
12/06/2023
|
Mahida Rahulbhai Arvindbhai
|
1123003WL017970
|
Mahida Rahulbhai Arvindbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429737
|
|
MAHIDA RAHULBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-040-001/5595203
(Kuni)
|
1123003000NRG24120620230349458
|
12/06/2023
|
HATHILA KANUBHAI SHAMJIBHAI
|
1123003WL017970
|
HATHILA KANUBHAI SHAMJIBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429735
|
|
HATHILA KANUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-040-001/5595311
(Kuni)
|
1123003000NRG24120620230349443
|
12/06/2023
|
KISHORI RASUBHAI JASHUBHAI
|
1123003WL017969
|
KISHORI RASUBHAI JASHUBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429770
|
|
KISHORI RASUBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jhalod
|
GJ-23-003-040-001/5595311
(Kuni)
|
1123003000NRG24120620230349444
|
12/06/2023
|
KISHORI SOMABHAI JASHUBHAI
|
1123003WL017969
|
KISHORI SOMABHAI JASHUBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429769
|
|
KISHORI SOMABHAI JASUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-040-001/5595443
(Kuni)
|
1123003000NRG24120620230349474
|
12/06/2023
|
BHAGORA VIRSINGBHAI
|
1123003WL017971
|
BHAGORA VIRSINGBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429723
|
|
VIRSINGBHAI RANGABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-040-001/5595482
(Kuni)
|
1123003000NRG24120620230349461
|
12/06/2023
|
DAMOR GUMALIBEN DINESHBHAI
|
1123003WL017970
|
DAMOR GUMALIBEN DINESHBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429736
|
|
DAMOR GUMLIBEN D
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-040-001/5595482
(Kuni)
|
1123003000NRG24120620230349462
|
12/06/2023
|
DAMOR SENABEN KANUBHAI
|
1123003WL017970
|
DAMOR SENABEN KANUBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429759
|
|
Damor Senaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Jhalod
|
GJ-23-003-040-001/5595482
(Kuni)
|
1123003000NRG24120620230349460
|
12/06/2023
|
DINESH
|
1123003WL017970
|
DINESH
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429726
|
|
Damor Dinesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Jhalod
|
GJ-23-003-040-001/5601086
(Kuni)
|
1123003000NRG24120620230349480
|
12/06/2023
|
Bhuriya Shushilaben Shaileshbhai
|
1123003WL017971
|
Bhuriya Shushilaben Shaileshbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429763
|
|
BHURIYA SHUSHILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-040-001/5601086
(Kuni)
|
1123003000NRG24120620230349478
|
12/06/2023
|
Hirabhai Lalsingbhai Bhuriya
|
1123003WL017971
|
Hirabhai Lalsingbhai Bhuriya
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429746
|
|
HIRABHAI LALSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-040-001/5601086
(Kuni)
|
1123003000NRG24120620230349479
|
12/06/2023
|
Samudiben Hirabhai Bhuriya
|
1123003WL017971
|
Samudiben Hirabhai Bhuriya
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429729
|
|
SAMUDIBEN HIRABHAI BHURIA
|
BANK OF BARODA(606985)
|
|
34
|
Jhalod
|
GJ-23-003-040-001/5601260
(Kuni)
|
1123003000NRG24120620230349481
|
12/06/2023
|
Muniya Mathuriben Khumalabhai
|
1123003WL017971
|
Muniya Mathuriben Khumalabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429757
|
|
Muniya Mathuriben
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-040-001/5601260
(Kuni)
|
1123003000NRG24120620230349483
|
12/06/2023
|
Muniya Rinaben Ajaybhai
|
1123003WL017971
|
Muniya Rinaben Ajaybhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429765
|
|
MUNIYA RINABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-040-001/56101363
(Kuni)
|
1123003000NRG24120620230349446
|
12/06/2023
|
Bariya Radhaben Sukrambhai
|
1123003WL017969
|
Bariya Radhaben Sukrambhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429753
|
|
BARIYA RADHABEN SUKARAMBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-040-001/56101366
(Kuni)
|
1123003000NRG24120620230349463
|
12/06/2023
|
Bhuriya Dalabhai Tajsingbhai
|
1123003WL017970
|
Bhuriya Dalabhai Tajsingbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429749
|
|
Bhuriya Dalabhai Tajsingbhai
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-040-001/56101366
(Kuni)
|
1123003000NRG24120620230349464
|
12/06/2023
|
Bhuriya Ramudiben Dalabhai
|
1123003WL017970
|
Bhuriya Ramudiben Dalabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429766
|
|
BHURIYA RAMUDIBEN DALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-040-001/56101366
(Kuni)
|
1123003000NRG24120620230349465
|
12/06/2023
|
Bhuriya Tilakbhai Dalabhai
|
1123003WL017970
|
Bhuriya Tilakbhai Dalabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429734
|
|
BHURIYA TILAKBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-040-001/56101406
(Kuni)
|
1123003000NRG24120620230349484
|
12/06/2023
|
Bhabhaor Kashniben Limabhai
|
1123003WL017971
|
Bhabhaor Kashniben Limabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429752
|
|
Bhabhor Kashniben
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-040-001/56101406
(Kuni)
|
1123003000NRG24120620230349485
|
12/06/2023
|
Bhagora Sitalben Limsingbhai
|
1123003WL017971
|
Bhagora Sitalben Limsingbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429743
|
|
SHITALBEN LIMSINGBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-040-001/56101450
(Kuni)
|
1123003000NRG24120620230349447
|
12/06/2023
|
Damor Saburbhai Magabhai
|
1123003WL017969
|
Damor Saburbhai Magabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429764
|
|
DAMOR SABURBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Jhalod
|
GJ-23-003-040-001/56101451
(Kuni)
|
1123003000NRG24120620230349449
|
12/06/2023
|
Damor Jasubhai Chaganbhai
|
1123003WL017969
|
Damor Jasubhai Chaganbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429760
|
|
DAMOR JASUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-040-001/56101451
(Kuni)
|
1123003000NRG24120620230349450
|
12/06/2023
|
Damor Samajibhai Jashubhai
|
1123003WL017969
|
Damor Samajibhai Jashubhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429768
|
|
DAMOR SAMAJIBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Jhalod
|
GJ-23-003-040-001/56101459
(Kuni)
|
1123003000NRG24120620230349452
|
12/06/2023
|
Muniya Rakeshbhai Galabhai
|
1123003WL017969
|
Muniya Rakeshbhai Galabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429728
|
|
RAKESHBHAI GALABHAI MUNIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
Jhalod
|
GJ-23-003-040-001/56101461
(Kuni)
|
1123003000NRG24120620230349468
|
12/06/2023
|
Muniya Kamilaben Shaileshbhai
|
1123003WL017970
|
Muniya Kamilaben Shaileshbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429767
|
|
MUNIYA KAMILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-040-001/56101461
(Kuni)
|
1123003000NRG24120620230349467
|
12/06/2023
|
Muniya Virkiben Bhalabhai
|
1123003WL017970
|
Muniya Virkiben Bhalabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429724
|
|
MUNIYA VIRKIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-040-001/56101522
(Kuni)
|
1123003000NRG24120620230349487
|
12/06/2023
|
Muniya Hakliben Khatubhai
|
1123003WL017971
|
Muniya Hakliben Khatubhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429758
|
|
Muniya Hakliben
|
BANK OF BARODA(606985)
|
|
49
|
Jhalod
|
GJ-23-003-040-001/56101522
(Kuni)
|
1123003000NRG24120620230349486
|
12/06/2023
|
Muniya Khatubhai Dhanabhai
|
1123003WL017971
|
Muniya Khatubhai Dhanabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429732
|
|
MUNIYA KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jhalod
|
GJ-23-003-040-001/56101522
(Kuni)
|
1123003000NRG24120620230349488
|
12/06/2023
|
Muniya Rakeshbhai Khatubhai
|
1123003WL017971
|
Muniya Rakeshbhai Khatubhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429755
|
|
MUNIYA RAKESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Jhalod
|
GJ-23-003-040-001/56101558
(Kuni)
|
1123003000NRG24120620230349470
|
12/06/2023
|
BHARATIBEN VASANTBHAI DAMOR
|
1123003WL017970
|
BHARATIBEN VASANTBHAI DAMOR
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429738
|
|
BHARTIBEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
Jhalod
|
GJ-23-003-040-001/56101558
(Kuni)
|
1123003000NRG24120620230349469
|
12/06/2023
|
DAMOR VASANTBHAI CHUNIYABHAI
|
1123003WL017970
|
DAMOR VASANTBHAI CHUNIYABHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429731
|
|
VASANTBHAI CHUNIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
Jhalod
|
GJ-23-003-082-002/6504131715
(Vagela)
|
1123003000NRG24120620230349648
|
12/06/2023
|
Damor Sitalben Gendalbhai
|
1123003WL017978
|
Damor Sitalben Gendalbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429744
|
|
SHITALBEN GENDALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
Jhalod
|
GJ-23-003-083-001/5609708
(Vankol)
|
1123003000NRG24120620230349616
|
12/06/2023
|
DAMOR YOGESHBHAI NARSINGBHAI
|
1123003WL017977
|
DAMOR YOGESHBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2605429727
|
|
YOGESHBHAI NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
Jhalod
|
GJ-23-003-083-001/5609718
(Vankol)
|
1123003000NRG24120620230349610
|
12/06/2023
|
DAMOR MANISH RAMESH
|
1123003WL017976
|
DAMOR MANISH RAMESH
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429742
|
|
MANISHKUMAR RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
Jhalod
|
GJ-23-003-083-001/5609719
(Vankol)
|
1123003000NRG24120620230349617
|
12/06/2023
|
DAMOR MANI VIRSING
|
1123003WL017977
|
DAMOR MANI VIRSING
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2605429750
|
|
Damor Maniben Virsingbhai
|
BANK OF BARODA(606985)
|
|
57
|
Jhalod
|
GJ-23-003-083-001/5609719
(Vankol)
|
1123003000NRG24120620230349611
|
12/06/2023
|
DAMOR VIRSING BHIMA
|
1123003WL017976
|
DAMOR VIRSING BHIMA
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429725
|
|
MR VIRSING BHIMA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jhalod
|
GJ-23-003-083-001/5609720
(Vankol)
|
1123003000NRG24120620230349612
|
12/06/2023
|
DAMOR RAJUBHAI LALABHAI
|
1123003WL017976
|
DAMOR RAJUBHAI LALABHAI
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429739
|
|
MR RAJUBHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhalod
|
GJ-23-003-083-001/5609962
(Vankol)
|
1123003000NRG24120620230349613
|
12/06/2023
|
DAMOR MANISHA RAHUL
|
1123003WL017976
|
DAMOR MANISHA RAHUL
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2605429741
|
|
DAMOR MANISHABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Jhalod
|
GJ-23-003-083-001/56106038
(Vankol)
|
1123003000NRG24120620230349618
|
12/06/2023
|
damor manjulaben dilipbhai
|
1123003WL017977
|
damor manjulaben dilipbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429751
|
|
Damor Manjulaben Dilipbhai
|
BANK OF BARODA(606985)
|
|
61
|
Jhalod
|
GJ-23-003-083-001/56106038
(Vankol)
|
1123003000NRG24120620230349620
|
12/06/2023
|
damor parubhai bhathubhai
|
1123003WL017977
|
damor parubhai bhathubhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429745
|
|
Mr. PARUBHAI BHATHUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
Jhalod
|
GJ-23-003-083-001/56106038
(Vankol)
|
1123003000NRG24120620230349619
|
12/06/2023
|
damor rahulbhai bhathubhai
|
1123003WL017977
|
damor rahulbhai bhathubhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429747
|
|
Damor Rahulbhai Bhathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Jhalod
|
GJ-23-003-083-001/5614060169
(Vankol)
|
1123003000NRG24120620230349614
|
12/06/2023
|
DAMOR DILIPBHAI MOTIBHAI
|
1123003WL017976
|
DAMOR DILIPBHAI MOTIBHAI
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429740
|
|
Mr. DILIPBHAI MOTIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
Jhalod
|
GJ-23-003-083-001/5614060169
(Vankol)
|
1123003000NRG24120620230349615
|
12/06/2023
|
DAMOR SARMISTHABEN DILIPBHAI
|
1123003WL017976
|
DAMOR SARMISTHABEN DILIPBHAI
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429748
|
|
Damor Sarmishthaben Dilipbhai
|
BANK OF BARODA(606985)
|
|
65
|
Jhalod
|
GJ-23-003-083-001/5614060180
(Vankol)
|
1123003000NRG24120620230349621
|
12/06/2023
|
DAMOR SUNILBHAI NARSINGBHAI
|
1123003WL017977
|
DAMOR SUNILBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429761
|
|
DAMOR SUNILBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167960
|
167960
|
|
|
|
|
|
|
|
|
66
|
Jhalod
|
GJ-23-003-006-001/559589222
(Chakaliya)
|
1123003000NRG24120620230346255
|
12/06/2023
|
Muniya Ramilaben Nareshbhai
|
1123003WL017792
|
Muniya Ramilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2605429788
|
|
RAMILABEN NARESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-017-001/5598122
(Fulpura)
|
1123003000NRG24120620230349588
|
12/06/2023
|
Damor Maheshbhai Mithabhai
|
1123003WL017975
|
Damor Maheshbhai Mithabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429796
|
|
MAHESHBHAI MITHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-017-001/5603517
(Fulpura)
|
1123003000NRG24120620230348205
|
12/06/2023
|
Vagona Rajubhai Kanubhai
|
1123003WL017906
|
Vagona Rajubhai Kanubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429797
|
|
Vagona Rajubhai Kanubhai
|
BANK OF BARODA(606985)
|
|
69
|
Jhalod
|
GJ-23-003-017-001/560407834
(Fulpura)
|
1123003000NRG24120620230349595
|
12/06/2023
|
Damor Vikrambhai Mithabhai
|
1123003WL017975
|
Damor Vikrambhai Mithabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429798
|
|
DAMOR VIKRAMBHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jhalod
|
GJ-23-003-024-001/2300320636
(Hadmat Khunta)
|
1123003000NRG24120620230346559
|
12/06/2023
|
DINDOD NIRESHBHAI VICHIYABHAI
|
1123003WL017808
|
DINDOD NIRESHBHAI VICHIYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429809
|
|
DINDOD NIRESHBHAI VICHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-024-001/56045560
(Hadmat Khunta)
|
1123003000NRG24120620230346564
|
12/06/2023
|
DINDOD RASILABEN ANILBHAI
|
1123003WL017808
|
DINDOD RASILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429818
|
|
DINDOD RASILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-024-001/5605465
(Hadmat Khunta)
|
1123003000NRG24120620230346566
|
12/06/2023
|
MALIBEN KANJIBHAI DINDOD
|
1123003WL017808
|
MALIBEN KANJIBHAI DINDOD
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/06/2023
|
|
2605429819
|
|
DINDOD MALIBEN KANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Jhalod
|
GJ-23-003-024-001/5605467
(Hadmat Khunta)
|
1123003000NRG24120620230346567
|
12/06/2023
|
DINDOD DHANJIBHAI HUMLABHAI
|
1123003WL017808
|
DINDOD DHANJIBHAI HUMLABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/06/2023
|
|
2605429807
|
|
DINDOD DHANJIBHAI HUMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-024-001/5605467
(Hadmat Khunta)
|
1123003000NRG24120620230346570
|
12/06/2023
|
DINDOD MIRUBEN ILESHBHAI
|
1123003WL017808
|
DINDOD MIRUBEN ILESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429812
|
|
MIRA KUMARI D O GOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jhalod
|
GJ-23-003-026-001/25
(Jafarpura)
|
1123003000NRG24120620230349298
|
12/06/2023
|
TAMBOLIYA MUKESHBHAI CHIMANBHAI
|
1123003WL017962
|
TAMBOLIYA MUKESHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2605429816
|
|
TANBOLIYA MUKESHBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-026-001/56106780
(Jafarpura)
|
1123003000NRG24120620230349300
|
12/06/2023
|
Machhar Sobhanaben Rajkumar
|
1123003WL017962
|
Machhar Sobhanaben Rajkumar
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2605429808
|
|
MACHHAR SHOBHNABEN RAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-030-001/559107823
(Kadval)
|
1123003000NRG24120620230346577
|
12/06/2023
|
Parmar Govindbhai Ramsubhai
|
1123003WL017809
|
Parmar Govindbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429814
|
|
PARMAR GOVINDBHAI RAMSUBHAI
|
BANK OF INDIA(508505)
|
|
78
|
Jhalod
|
GJ-23-003-030-001/559107823
(Kadval)
|
1123003000NRG24120620230346578
|
12/06/2023
|
Parmar Rinaben Govindbhai
|
1123003WL017809
|
Parmar Rinaben Govindbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429815
|
|
PARMAR RINABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-030-001/559107886
(Kadval)
|
1123003000NRG24120620230346579
|
12/06/2023
|
Parmar Naginbhai Ramsubhai
|
1123003WL017809
|
Parmar Naginbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429795
|
|
NAGINBHAI RAMSUBHAI PARMAR
|
UCO BANK(607066)
|
|
80
|
Jhalod
|
GJ-23-003-030-001/559107886
(Kadval)
|
1123003000NRG24120620230346580
|
12/06/2023
|
Parmar Pushpaben Naginbhai
|
1123003WL017809
|
Parmar Pushpaben Naginbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429817
|
|
PARMAR PUSHPABEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-030-001/559107888
(Kadval)
|
1123003000NRG24120620230346582
|
12/06/2023
|
parmar lila sakji
|
1123003WL017809
|
parmar lila sakji
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429810
|
|
MISS LUJIBEN SAKJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jhalod
|
GJ-23-003-030-001/5591084734
(Kadval)
|
1123003000NRG24120620230346603
|
12/06/2023
|
Parmar Pankajabhai Ditabhai
|
1123003WL017809
|
Parmar Pankajabhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429811
|
|
PARMAR PANKAJBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-081-001/416
(Therka)
|
1123003000NRG24120620230349209
|
12/06/2023
|
Sangada pinkalben rajubhai
|
1123003WL017955
|
Sangada pinkalben rajubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429801
|
|
PINKALBEN RAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-081-001/5576797
(Therka)
|
1123003000NRG24120620230349210
|
12/06/2023
|
bhabor shaileshbhai
|
1123003WL017955
|
bhabor shaileshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429803
|
|
SHAILESHBHAI RAMESHBHAI GENDALBHAI BHABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-081-001/558608744
(Therka)
|
1123003000NRG24120620230349211
|
12/06/2023
|
sangada komlben rameshbhai
|
1123003WL017955
|
sangada komlben rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429800
|
|
KOMALBEN RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-081-001/5587487
(Therka)
|
1123003000NRG24120620230349214
|
12/06/2023
|
bhabor sangitaben dharubhai
|
1123003WL017955
|
bhabor sangitaben dharubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429802
|
|
SANGITABEN DHARUBHAI GENDALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-081-001/5587492
(Therka)
|
1123003000NRG24120620230349215
|
12/06/2023
|
bhabor kishanbhai
|
1123003WL017955
|
bhabor kishanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429804
|
|
KISHANBHAI MUKESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-081-001/5587608
(Therka)
|
1123003000NRG24120620230349216
|
12/06/2023
|
sangada sanjaybhai javsingbhai
|
1123003WL017955
|
sangada sanjaybhai javsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429805
|
|
SANJAYBHAI JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-081-001/5587791
(Therka)
|
1123003000NRG24120620230349218
|
12/06/2023
|
ninama hakjibhai varsingbhai
|
1123003WL017955
|
ninama hakjibhai varsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429799
|
|
HAKJIBHAI VARSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-081-001/5589368
(Therka)
|
1123003000NRG24120620230349220
|
12/06/2023
|
Shilaben
|
1123003WL017955
|
Shilaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605429806
|
|
SHILVIYABEN PRITESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-081-001/5589471
(Therka)
|
1123003000NRG24120620230349222
|
12/06/2023
|
Parvinbhai
|
1123003WL017955
|
Parvinbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605429813
|
|
SANGADA PRAVINBHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-082-002/56041155
(Vagela)
|
1123003000NRG24120620230349635
|
12/06/2023
|
Damor Alpaben Manubhai
|
1123003WL017978
|
Damor Alpaben Manubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2605429792
|
|
DAMOR ALPABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-082-002/56041240
(Vagela)
|
1123003000NRG24120620230349637
|
12/06/2023
|
GIRISHBHAI SAKANBHAI DAMOR
|
1123003WL017978
|
GIRISHBHAI SAKANBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2605429793
|
|
DAMOR GIRISHBHAI SAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-082-002/56041272
(Vagela)
|
1123003000NRG24120620230349639
|
12/06/2023
|
Katara Shardaben Gulabbhai
|
1123003WL017978
|
Katara Shardaben Gulabbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429794
|
|
KATARA SHARDABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-082-002/560413091
(Vagela)
|
1123003000NRG24120620230349641
|
12/06/2023
|
Damor Sumitraben Kasubhai
|
1123003WL017978
|
Damor Sumitraben Kasubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429790
|
|
DAMOR SUMITRABEN KASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-082-002/560413093
(Vagela)
|
1123003000NRG24120620230349642
|
12/06/2023
|
Damor Nahatiben Mithabhai
|
1123003WL017978
|
Damor Nahatiben Mithabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429791
|
|
DAMOR NAHATIBEN MITHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-082-002/560413094
(Vagela)
|
1123003000NRG24120620230349643
|
12/06/2023
|
Damor Lilaben Nanubhai
|
1123003WL017978
|
Damor Lilaben Nanubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429789
|
|
DAMOR LILABEN NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98252
|
98252
|
|
|
|
|
|
|
|
|
98
|
Jhalod
|
GJ-23-003-040-001/5595443
(Kuni)
|
1123003000NRG24120620230349477
|
12/06/2023
|
BHAGORA HAKRIBEN RAJUBHAI
|
1123003WL017971
|
BHAGORA HAKRIBEN RAJUBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429662
|
|
Bhagora Hakriben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Jhalod
|
GJ-23-003-040-001/5595443
(Kuni)
|
1123003000NRG24120620230349475
|
12/06/2023
|
BHAGORA KALIBEN VIRSINGBHAI
|
1123003WL017971
|
BHAGORA KALIBEN VIRSINGBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429663
|
|
BHAGORA KALIBEN VIRSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
100
|
Jhalod
|
GJ-23-003-024-001/2300320544
(Hadmat Khunta)
|
1123003000NRG24120620230346553
|
12/06/2023
|
SURYABEN
|
1123003WL017808
|
SURYABEN
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429784
|
|
MRS SURYABEN HITESHKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhalod
|
GJ-23-003-024-001/2300320567
(Hadmat Khunta)
|
1123003000NRG24120620230346555
|
12/06/2023
|
NINAMA ANILABEN VINODBHAI
|
1123003WL017808
|
NINAMA ANILABEN VINODBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429878
|
|
MISS NINAMA ANILABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhalod
|
GJ-23-003-024-001/2300320632
(Hadmat Khunta)
|
1123003000NRG24120620230346558
|
12/06/2023
|
SEMALIBEN RAMESHBHAI DINDOD
|
1123003WL017808
|
SEMALIBEN RAMESHBHAI DINDOD
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429850
|
|
MS SEMALIBEN RAMESHBHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jhalod
|
GJ-23-003-024-001/5585984
(Hadmat Khunta)
|
1123003000NRG24120620230346561
|
12/06/2023
|
CHAGANBHAI
|
1123003WL017808
|
CHAGANBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429820
|
|
NINAMA CHAGANBHAI MADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-024-001/5605467
(Hadmat Khunta)
|
1123003000NRG24120620230346569
|
12/06/2023
|
DINDOD MAGUDIBEN DHANJIBHAI
|
1123003WL017808
|
DINDOD MAGUDIBEN DHANJIBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429849
|
|
MS MANGUDIBEN DHANJIBHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-024-001/5605467
(Hadmat Khunta)
|
1123003000NRG24120620230346568
|
12/06/2023
|
dindor Ileshbhai Dhanjibhai
|
1123003WL017808
|
dindor Ileshbhai Dhanjibhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
16/06/2023
|
|
2605429855
|
|
MR DINDOR ILESHBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-026-001/128
(Jafarpura)
|
1123003000NRG24120620230349297
|
12/06/2023
|
Damor Tinaben Rakeshbhai
|
1123003WL017962
|
Damor Tinaben Rakeshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429848
|
|
TINABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-026-001/39
(Jafarpura)
|
1123003000NRG24120620230349299
|
12/06/2023
|
Bariya Dhaniyabhai Sadiyabhai
|
1123003WL017962
|
Bariya Dhaniyabhai Sadiyabhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429865
|
|
MR BARIYA DHANIYABHAI SADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jhalod
|
GJ-23-003-026-001/56106865
(Jafarpura)
|
1123003000NRG24120620230349301
|
12/06/2023
|
Damor Akubhai Fatiyabhai
|
1123003WL017962
|
Damor Akubhai Fatiyabhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429847
|
|
MR AKUBHAI FATIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jhalod
|
GJ-23-003-026-001/56106964
(Jafarpura)
|
1123003000NRG24120620230349302
|
12/06/2023
|
Bariya Dhuliben Rameshbhai
|
1123003WL017962
|
Bariya Dhuliben Rameshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429856
|
|
MISS BARIYA DHOLIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhalod
|
GJ-23-003-026-001/56106966
(Jafarpura)
|
1123003000NRG24120620230349303
|
12/06/2023
|
Bariya Dineshbhai Bhundiyabhai
|
1123003WL017962
|
Bariya Dineshbhai Bhundiyabhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429863
|
|
MR BARIYA DINUBHAI BHUNDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhalod
|
GJ-23-003-026-001/56106966
(Jafarpura)
|
1123003000NRG24120620230349304
|
12/06/2023
|
Bariya Hiraben Dineshbhai
|
1123003WL017962
|
Bariya Hiraben Dineshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429864
|
|
MISS BARIYA HIRABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jhalod
|
GJ-23-003-026-001/56106969
(Jafarpura)
|
1123003000NRG24120620230349305
|
12/06/2023
|
Damor Ramsubhai Mansingbhai
|
1123003WL017962
|
Damor Ramsubhai Mansingbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429860
|
|
MR DAMOR RAMSUBHAI MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jhalod
|
GJ-23-003-026-001/56106969
(Jafarpura)
|
1123003000NRG24120620230349306
|
12/06/2023
|
Damor Vanitaben Ramsubhai
|
1123003WL017962
|
Damor Vanitaben Ramsubhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429861
|
|
MISS DAMOR VANITABEN RAMSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhalod
|
GJ-23-003-026-001/56106970
(Jafarpura)
|
1123003000NRG24120620230349307
|
12/06/2023
|
Damor Ditudiben Gavajibhai
|
1123003WL017962
|
Damor Ditudiben Gavajibhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429859
|
|
DAMOR DITUDIBEN GAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-026-001/56106972
(Jafarpura)
|
1123003000NRG24120620230349309
|
12/06/2023
|
Damor Niruben Shantibhai
|
1123003WL017962
|
Damor Niruben Shantibhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429858
|
|
MISS DAMOR NIRUBEN SHANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhalod
|
GJ-23-003-026-001/56106972
(Jafarpura)
|
1123003000NRG24120620230349308
|
12/06/2023
|
Damor Shantibhai Varsingbhai
|
1123003WL017962
|
Damor Shantibhai Varsingbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429857
|
|
MR DAMOR SANTIBHAI VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jhalod
|
GJ-23-003-026-001/56106975
(Jafarpura)
|
1123003000NRG24120620230349310
|
12/06/2023
|
Rathod Lilaben Bakulbhai
|
1123003WL017962
|
Rathod Lilaben Bakulbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429862
|
|
MISS RATHOD LILABEN BAKULBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhalod
|
GJ-23-003-030-001/5591084263
(Kadval)
|
1123003000NRG24120620230346597
|
12/06/2023
|
Parmar Dinneshbhai Dhirabhai
|
1123003WL017809
|
Parmar Dinneshbhai Dhirabhai
|
00415
|
SBIN0000273
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429838
|
|
MR DINESHBHAI DHIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jhalod
|
GJ-23-003-030-001/5591084263
(Kadval)
|
1123003000NRG24120620230346598
|
12/06/2023
|
Parmar Lasiben Dinneshbhai
|
1123003WL017809
|
Parmar Lasiben Dinneshbhai
|
00415
|
SBIN0000273
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605429837
|
|
MISS LASIBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jhalod
|
GJ-23-003-061-003/5602363581
(Rajpur)
|
1123003000NRG24120620230349242
|
12/06/2023
|
Vasaiya Bharat Sakaji
|
1123003WL017958
|
Vasaiya Bharat Sakaji
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429828
|
|
BHARATKUMAR SAKJIBHAI VASAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jhalod
|
GJ-23-003-061-003/5602363612
(Rajpur)
|
1123003000NRG24120620230349243
|
12/06/2023
|
TAMANNABEN BHARAT VASAIYA
|
1123003WL017958
|
TAMANNABEN BHARAT VASAIYA
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429824
|
|
MISS TAMANNABEN BHARATBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhalod
|
GJ-23-003-082-002/56040481
(Vagela)
|
1123003000NRG24120620230349623
|
12/06/2023
|
Katara Makaniben Rupabhai
|
1123003WL017978
|
Katara Makaniben Rupabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429840
|
|
Katara Makaniben Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Jhalod
|
GJ-23-003-082-002/56041086
(Vagela)
|
1123003000NRG24120620230349625
|
12/06/2023
|
Vakali
|
1123003WL017978
|
Vakali
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429833
|
|
Damor Vakliben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Jhalod
|
GJ-23-003-082-002/56041094
(Vagela)
|
1123003000NRG24120620230349627
|
12/06/2023
|
Ramila
|
1123003WL017978
|
Ramila
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429822
|
|
MISS RAMILABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhalod
|
GJ-23-003-082-002/56041096
(Vagela)
|
1123003000NRG24120620230349628
|
12/06/2023
|
Damor Kabudiben Bharatbhai
|
1123003WL017978
|
Damor Kabudiben Bharatbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429839
|
|
DAMOR KABUDIBEN BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-082-002/56041100
(Vagela)
|
1123003000NRG24120620230349629
|
12/06/2023
|
Shaileshbhai Manabhai Damor
|
1123003WL017978
|
Shaileshbhai Manabhai Damor
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429843
|
|
MR SHALESHBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhalod
|
GJ-23-003-082-002/56041111
(Vagela)
|
1123003000NRG24120620230349631
|
12/06/2023
|
Damor Maniben
|
1123003WL017978
|
Damor Maniben
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429851
|
|
MS MANIBEN PARTHINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jhalod
|
GJ-23-003-082-002/56041112
(Vagela)
|
1123003000NRG24120620230349632
|
12/06/2023
|
SHUSHILABEN NANSINGBHAI DAMOR
|
1123003WL017978
|
SHUSHILABEN NANSINGBHAI DAMOR
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429844
|
|
MISS SHUSHILABEN NANSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jhalod
|
GJ-23-003-082-002/56041152
(Vagela)
|
1123003000NRG24120620230349634
|
12/06/2023
|
Katara Samabhai Rupabhai
|
1123003WL017978
|
Katara Samabhai Rupabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429846
|
|
Katara Samabhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Jhalod
|
GJ-23-003-082-002/56041196
(Vagela)
|
1123003000NRG24120620230349636
|
12/06/2023
|
Garasiya Bachudiben Bhurabhai
|
1123003WL017978
|
Garasiya Bachudiben Bhurabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429835
|
|
MS BACHUDIBEN BHURABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jhalod
|
GJ-23-003-082-002/56041296
(Vagela)
|
1123003000NRG24120620230349640
|
12/06/2023
|
Damor Menaben Vinodbhai
|
1123003WL017978
|
Damor Menaben Vinodbhai
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2605429852
|
|
DAMOR MENABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Jhalod
|
GJ-23-003-082-002/6504131683
(Vagela)
|
1123003000NRG24120620230349645
|
12/06/2023
|
Damor Rangiben Gendalbhai
|
1123003WL017978
|
Damor Rangiben Gendalbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429836
|
|
MS RANGIBEN GENDALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jhalod
|
GJ-23-003-082-002/6504131691
(Vagela)
|
1123003000NRG24120620230349647
|
12/06/2023
|
Katara Manjulaben Kasubhai
|
1123003WL017978
|
Katara Manjulaben Kasubhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429872
|
|
MR MANJULABEN KASUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120554
|
120554
|
|
|
|
|
|
|
|
|
134
|
Jhalod
|
GJ-23-003-006-001/559589223
(Chakaliya)
|
1123003000NRG24120620230346256
|
12/06/2023
|
Muniya Kavitaben Remanbhai
|
1123003WL017792
|
Muniya Kavitaben Remanbhai
|
00415
|
SBIN0002667
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2605429830
|
|
MRS KAVITABEN REMANBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jhalod
|
GJ-23-003-037-001/1848197
(Kharvani)
|
1123003000NRG24120620230349709
|
12/06/2023
|
BHERIYA NANJIBHAI tAVIYAD
|
1123003WL017984
|
BHERIYA NANJIBHAI tAVIYAD
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429786
|
|
MR TAVIYAD BHERIYA TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jhalod
|
GJ-23-003-037-001/1848200
(Kharvani)
|
1123003000NRG24120620230349710
|
12/06/2023
|
RAMILABEN
|
1123003WL017984
|
RAMILABEN
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429821
|
|
Taviyad Ramilaben Havsingbhai
|
BANK OF BARODA(606985)
|
|
137
|
Jhalod
|
GJ-23-003-037-001/5585496
(Kharvani)
|
1123003000NRG24120620230349714
|
12/06/2023
|
Taviyad Champabeb Kalubhai
|
1123003WL017984
|
Taviyad Champabeb Kalubhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429869
|
|
MISS CHAMPABEN KALUBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jhalod
|
GJ-23-003-037-001/5585496
(Kharvani)
|
1123003000NRG24120620230349715
|
12/06/2023
|
TAVIYAD ISUBBHAI KALUBHAI
|
1123003WL017984
|
TAVIYAD ISUBBHAI KALUBHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429868
|
|
TAVIYAD ISUBBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jhalod
|
GJ-23-003-037-001/5585497
(Kharvani)
|
1123003000NRG24120620230349716
|
12/06/2023
|
tAVIYAD bACHUBHAI sURPALBHAI
|
1123003WL017984
|
tAVIYAD bACHUBHAI sURPALBHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429823
|
|
TAVIYAD BACHUBHAI SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jhalod
|
GJ-23-003-037-001/5585500
(Kharvani)
|
1123003000NRG24120620230349720
|
12/06/2023
|
Taviyad Sanjaybhai Somabhai
|
1123003WL017984
|
Taviyad Sanjaybhai Somabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429826
|
|
MR SANJAYBHAI SOMABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jhalod
|
GJ-23-003-037-001/5585500
(Kharvani)
|
1123003000NRG24120620230349719
|
12/06/2023
|
tavyad kantabhai somabhai
|
1123003WL017984
|
tavyad kantabhai somabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429834
|
|
MISS KANTABEN SOMABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jhalod
|
GJ-23-003-037-001/5585823
(Kharvani)
|
1123003000NRG24120620230349723
|
12/06/2023
|
taviyad samudiben ramubhai
|
1123003WL017984
|
taviyad samudiben ramubhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429853
|
|
MR SAMUDIBEN RAMUBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jhalod
|
GJ-23-003-037-001/5585872
(Kharvani)
|
1123003000NRG24120620230349725
|
12/06/2023
|
DAMOR KASUBHAI TITABHAI
|
1123003WL017984
|
DAMOR KASUBHAI TITABHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429785
|
|
MR DAMOR KASUBHAI TITABHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jhalod
|
GJ-23-003-037-001/5585981
(Kharvani)
|
1123003000NRG24120620230349729
|
12/06/2023
|
Kishori Rakeshbhai Kalsingbhai
|
1123003WL017984
|
Kishori Rakeshbhai Kalsingbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429867
|
|
MR KISHORI RAKESBHAI KALASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jhalod
|
GJ-23-003-037-001/5585981
(Kharvani)
|
1123003000NRG24120620230349730
|
12/06/2023
|
Kishori Sushilaben Rakeshbhai
|
1123003WL017984
|
Kishori Sushilaben Rakeshbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429866
|
|
MR KISHORI SUSHILABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jhalod
|
GJ-23-003-037-001/5585982
(Kharvani)
|
1123003000NRG24120620230349731
|
12/06/2023
|
Bilval Sureshbhai Sadiyabhai
|
1123003WL017984
|
Bilval Sureshbhai Sadiyabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429871
|
|
BILVAL SURESHBHAI SADYABHAI
|
BANK OF BARODA(606985)
|
|
147
|
Jhalod
|
GJ-23-003-037-001/5585982
(Kharvani)
|
1123003000NRG24120620230349732
|
12/06/2023
|
Bilval Surkaben Sureshbhai
|
1123003WL017984
|
Bilval Surkaben Sureshbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429870
|
|
BILVAL SURKABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Jhalod
|
GJ-23-003-037-001/5585984
(Kharvani)
|
1123003000NRG24120620230349733
|
12/06/2023
|
Kishori Madiyabhai Ramsingbhai
|
1123003WL017984
|
Kishori Madiyabhai Ramsingbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429874
|
|
KISHORI MADIYABHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jhalod
|
GJ-23-003-037-001/5585996
(Kharvani)
|
1123003000NRG24120620230349739
|
12/06/2023
|
Taviyad Kaniben Bhuabhai
|
1123003WL017984
|
Taviyad Kaniben Bhuabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429875
|
|
TAVIYAD KANIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jhalod
|
GJ-23-003-037-001/5585996
(Kharvani)
|
1123003000NRG24120620230349740
|
12/06/2023
|
Taviyad Vipulbhai Bhuabhai
|
1123003WL017984
|
Taviyad Vipulbhai Bhuabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429873
|
|
VIPULBHAI BHURABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
151
|
Jhalod
|
GJ-23-003-037-001/90
(Kharvani)
|
1123003000NRG24120620230349743
|
12/06/2023
|
TAVIYAD RATNABHAI NANJIBHAI
|
1123003WL017984
|
TAVIYAD RATNABHAI NANJIBHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429787
|
|
MR TAVIYAD RARANA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67110
|
67110
|
|
|
|
|
|
|
|
|
152
|
Jhalod
|
GJ-23-003-017-001/560407944
(Fulpura)
|
1123003000NRG24120620230349599
|
12/06/2023
|
Damor Sangitaben Anilbhai
|
1123003WL017975
|
Damor Sangitaben Anilbhai
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429879
|
|
SANGITA DO BADIYA
|
BANK OF BARODA(606985)
|
|
153
|
Jhalod
|
GJ-23-003-019-001/5609457
(Garadu)
|
1123003000NRG24120620230347785
|
12/06/2023
|
ninama sukrambhai samabhai
|
1123003WL017887
|
ninama sukrambhai samabhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429825
|
|
MR SUKRAMBHAI SAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jhalod
|
GJ-23-003-019-001/560960653
(Garadu)
|
1123003000NRG24120620230347787
|
12/06/2023
|
Pravin Nathu Ninama
|
1123003WL017887
|
Pravin Nathu Ninama
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429854
|
|
MR PRAVINBHAI NATHUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jhalod
|
GJ-23-003-019-001/560960664
(Garadu)
|
1123003000NRG24120620230347788
|
12/06/2023
|
Chhagan Madiya Ninama
|
1123003WL017887
|
Chhagan Madiya Ninama
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429827
|
|
MRS CHAGANBHAI MADYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jhalod
|
GJ-23-003-019-001/560960747
(Garadu)
|
1123003000NRG24120620230347789
|
12/06/2023
|
Ninama Savajibhai Punabhai
|
1123003WL017887
|
Ninama Savajibhai Punabhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429842
|
|
MR SAVAJIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jhalod
|
GJ-23-003-019-001/560960840
(Garadu)
|
1123003000NRG24120620230347791
|
12/06/2023
|
MAVI PUNIBEN MAGAN
|
1123003WL017887
|
MAVI PUNIBEN MAGAN
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429829
|
|
MAVIPUNIBENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Jhalod
|
GJ-23-003-019-001/560960844
(Garadu)
|
1123003000NRG24120620230347793
|
12/06/2023
|
Ninama Shamilaben Rajubhai
|
1123003WL017887
|
Ninama Shamilaben Rajubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429876
|
|
MS SHAMILABEN RAJUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhalod
|
GJ-23-003-019-001/5609609138
(Garadu)
|
1123003000NRG24120620230347798
|
12/06/2023
|
Muniya Bhuriben Lalabhai
|
1123003WL017887
|
Muniya Bhuriben Lalabhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429877
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
160
|
Jhalod
|
GJ-23-003-019-001/5609609138
(Garadu)
|
1123003000NRG24120620230347797
|
12/06/2023
|
Muniya Lalabhai Sadyabhai
|
1123003WL017887
|
Muniya Lalabhai Sadyabhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429845
|
|
MR LALABHAI SADYABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhalod
|
GJ-23-003-019-001/5609609205
(Garadu)
|
1123003000NRG24120620230347800
|
12/06/2023
|
Ninama Geetaben Ramubhai
|
1123003WL017887
|
Ninama Geetaben Ramubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429841
|
|
MS GITABEN RAMUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhalod
|
GJ-23-003-040-001/5595443
(Kuni)
|
1123003000NRG24120620230349476
|
12/06/2023
|
BHAGORA RAJUBHAI VIRSINGBHAI
|
1123003WL017971
|
BHAGORA RAJUBHAI VIRSINGBHAI
|
00415
|
SBIN0015500
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429783
|
|
MR RAJUBHAI VIRSINGBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhalod
|
GJ-23-003-082-002/56041102
(Vagela)
|
1123003000NRG24120620230349630
|
12/06/2023
|
Damor Samiyelbhai Narubhai
|
1123003WL017978
|
Damor Samiyelbhai Narubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429832
|
|
MR SEMIYALBHAI NARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jhalod
|
GJ-23-003-082-002/6504131691
(Vagela)
|
1123003000NRG24120620230349646
|
12/06/2023
|
Katara Kasubhai Kalsingbhai
|
1123003WL017978
|
Katara Kasubhai Kalsingbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429831
|
|
MR KASUBHAI KALSINGBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
|
165
|
Jhalod
|
GJ-23-003-082-001/56041300-A
(Vagela)
|
1123003000NRG24120620230349622
|
12/06/2023
|
Damor Anitaben Dineshbhai
|
1123003WL017978
|
Damor Anitaben Dineshbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429773
|
|
DAMOR ANITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Jhalod
|
GJ-23-003-082-002/56040545
(Vagela)
|
1123003000NRG24120620230349624
|
12/06/2023
|
Garasiya Vanitaben Raubhai
|
1123003WL017978
|
Garasiya Vanitaben Raubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429782
|
|
Garasiya Vanitaben Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Jhalod
|
GJ-23-003-082-002/56041087
(Vagela)
|
1123003000NRG24120620230349626
|
12/06/2023
|
Damor Kantiben Lalubhai
|
1123003WL017978
|
Damor Kantiben Lalubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429777
|
|
Damor Kantiben Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Jhalod
|
GJ-23-003-082-002/56041151
(Vagela)
|
1123003000NRG24120620230349633
|
12/06/2023
|
Garasiya Susilaben Mohanbhai
|
1123003WL017978
|
Garasiya Susilaben Mohanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429780
|
|
Garasiya Susilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Jhalod
|
GJ-23-003-082-002/6504131735
(Vagela)
|
1123003000NRG24120620230349649
|
12/06/2023
|
Damor Manishaben Ratanbhai
|
1123003WL017978
|
Damor Manishaben Ratanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429772
|
|
Damor Manishaben Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Jhalod
|
GJ-23-003-082-002/6504131738
(Vagela)
|
1123003000NRG24120620230349651
|
12/06/2023
|
Damor Nishaben Rakeshbhai
|
1123003WL017978
|
Damor Nishaben Rakeshbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429775
|
|
Damor Nishaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Jhalod
|
GJ-23-003-082-002/6504131739
(Vagela)
|
1123003000NRG24120620230349652
|
12/06/2023
|
Damor Savitaben Chetanbhai
|
1123003WL017978
|
Damor Savitaben Chetanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429774
|
|
DAMOR SAVITABEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Jhalod
|
GJ-23-003-082-002/6504131742
(Vagela)
|
1123003000NRG24120620230349653
|
12/06/2023
|
Damor Kaliyabhai Kamlabhai
|
1123003WL017978
|
Damor Kaliyabhai Kamlabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429781
|
|
Damor Kaliyabhai Kamlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Jhalod
|
GJ-23-003-082-002/6504131746
(Vagela)
|
1123003000NRG24120620230349654
|
12/06/2023
|
Damor Gitaben Sukabhai
|
1123003WL017978
|
Damor Gitaben Sukabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429776
|
|
Damor Geetaben Chokhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Jhalod
|
GJ-23-003-082-002/6504131747
(Vagela)
|
1123003000NRG24120620230349655
|
12/06/2023
|
Katara Bachubhai Kalsingbhai
|
1123003WL017978
|
Katara Bachubhai Kalsingbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429779
|
|
MR BACHUBHAI KALSINGBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jhalod
|
GJ-23-003-082-002/6504131747
(Vagela)
|
1123003000NRG24120620230349656
|
12/06/2023
|
Katara Rakmaben Bachubhai
|
1123003WL017978
|
Katara Rakmaben Bachubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429778
|
|
Katara Rakmaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
176
|
Jhalod
|
GJ-23-003-040-001/5592163
(Kuni)
|
1123003000NRG24120620230349472
|
12/06/2023
|
Bhagora Rajeshbhai Ramsubhai
|
1123003WL017971
|
Bhagora Rajeshbhai Ramsubhai
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429771
|
|
BHAGORA RAJESHBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
177
|
Jhalod
|
GJ-23-003-010-001/5586519
(Chitrodiya)
|
1123003000NRG24120620230347033
|
12/06/2023
|
Damor Ajitbhai Rameshbhai
|
1123003WL017831
|
Damor Ajitbhai Rameshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429664
|
|
AJITKUMAR RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
Jhalod
|
GJ-23-003-010-001/5589521
(Chitrodiya)
|
1123003000NRG24120620230347034
|
12/06/2023
|
Bariya Sukrambhai Gobrabhai
|
1123003WL017831
|
Bariya Sukrambhai Gobrabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429697
|
|
BARIYA SUKRAMBHAI GOBRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jhalod
|
GJ-23-003-010-001/5589521
(Chitrodiya)
|
1123003000NRG24120620230347035
|
12/06/2023
|
Bariya Vikram Gobrabhai
|
1123003WL017831
|
Bariya Vikram Gobrabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429698
|
|
BARIYA VIKRAMBHAI GOBRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Jhalod
|
GJ-23-003-010-001/5592564
(Chitrodiya)
|
1123003000NRG24120620230347036
|
12/06/2023
|
Ganava Rahulbhai Himatbhai
|
1123003WL017831
|
Ganava Rahulbhai Himatbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429700
|
|
GANAVA RAHULKUMAR HIMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Jhalod
|
GJ-23-003-010-001/5592597
(Chitrodiya)
|
1123003000NRG24120620230347037
|
12/06/2023
|
Bariya Ajitbhai Bharatbhai
|
1123003WL017831
|
Bariya Ajitbhai Bharatbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429699
|
|
BARIYA AJIT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jhalod
|
GJ-23-003-010-001/5609429
(Chitrodiya)
|
1123003000NRG24120620230347040
|
12/06/2023
|
Samgada Suniben Natubhai
|
1123003WL017831
|
Samgada Suniben Natubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429665
|
|
SANGADA SUMIBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jhalod
|
GJ-23-003-010-001/5609467
(Chitrodiya)
|
1123003000NRG24120620230347041
|
12/06/2023
|
Chandana Jitendra kanu
|
1123003WL017831
|
Chandana Jitendra kanu
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429703
|
|
CHANDANA JITENDRABHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jhalod
|
GJ-23-003-017-001/5588310
(Fulpura)
|
1123003000NRG24120620230349584
|
12/06/2023
|
Damor Vichhliben Gavlabhai
|
1123003WL017975
|
Damor Vichhliben Gavlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429690
|
|
VICHHALIBEN GAVLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
185
|
Jhalod
|
GJ-23-003-017-001/5597303
(Fulpura)
|
1123003000NRG24120620230349586
|
12/06/2023
|
Damor Rinkuben Sureshbhai
|
1123003WL017975
|
Damor Rinkuben Sureshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429696
|
|
DAMOR RINKUBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Jhalod
|
GJ-23-003-017-001/5597303
(Fulpura)
|
1123003000NRG24120620230349585
|
12/06/2023
|
Damor Sureshbhai Kalubhai
|
1123003WL017975
|
Damor Sureshbhai Kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429682
|
|
DAMOR SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jhalod
|
GJ-23-003-017-001/5598068
(Fulpura)
|
1123003000NRG24120620230349587
|
12/06/2023
|
Damor Kamlaben Rakeshbhai
|
1123003WL017975
|
Damor Kamlaben Rakeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429695
|
|
DAMOR KAMLABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jhalod
|
GJ-23-003-017-001/5598362
(Fulpura)
|
1123003000NRG24120620230349589
|
12/06/2023
|
Damor Kalpesh Galjibhai
|
1123003WL017975
|
Damor Kalpesh Galjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429683
|
|
DAMOR KALPESHBHAI GALJIBHAI
|
BANK OF BARODA(606985)
|
|
189
|
Jhalod
|
GJ-23-003-017-001/5598362
(Fulpura)
|
1123003000NRG24120620230349590
|
12/06/2023
|
Damor NItaben Kalpeshbha
|
1123003WL017975
|
Damor NItaben Kalpeshbha
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429684
|
|
DAMOR NITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Jhalod
|
GJ-23-003-017-001/56036015
(Fulpura)
|
1123003000NRG24120620230349591
|
12/06/2023
|
DAMOR CHAMPABEN RUSMALBHAI
|
1123003WL017975
|
DAMOR CHAMPABEN RUSMALBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429691
|
|
CHAMPABEN RUSHMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Jhalod
|
GJ-23-003-017-001/560407652
(Fulpura)
|
1123003000NRG24120620230349593
|
12/06/2023
|
Damor Gitaben Shaileshbhai
|
1123003WL017975
|
Damor Gitaben Shaileshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429678
|
|
Damor Gitaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Jhalod
|
GJ-23-003-017-001/560407652
(Fulpura)
|
1123003000NRG24120620230349592
|
12/06/2023
|
Damor Shaileshbhai Sadiyabhai
|
1123003WL017975
|
Damor Shaileshbhai Sadiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429672
|
|
DAMOR SHAILESHBHAI SADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Jhalod
|
GJ-23-003-017-001/560407834
(Fulpura)
|
1123003000NRG24120620230349596
|
12/06/2023
|
Damor Susheelaben Vikrambhai
|
1123003WL017975
|
Damor Susheelaben Vikrambhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429685
|
|
SUSHILABEN VIKRAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Jhalod
|
GJ-23-003-017-001/560407858
(Fulpura)
|
1123003000NRG24120620230349597
|
12/06/2023
|
Damor Vanitaben Maljibhai
|
1123003WL017975
|
Damor Vanitaben Maljibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429689
|
|
VANITABEN MALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Jhalod
|
GJ-23-003-017-001/560407922
(Fulpura)
|
1123003000NRG24120620230349598
|
12/06/2023
|
DAMOR MINESHBHAI SAMSUBHAI
|
1123003WL017975
|
DAMOR MINESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2605429679
|
|
DAMOR MINESHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Jhalod
|
GJ-23-003-017-001/560407985
(Fulpura)
|
1123003000NRG24120620230349606
|
12/06/2023
|
Damor Dalsingbhai Ditabhai
|
1123003WL017975
|
Damor Dalsingbhai Ditabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429702
|
|
DALSINGBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Jhalod
|
GJ-23-003-017-001/560408045
(Fulpura)
|
1123003000NRG24120620230349609
|
12/06/2023
|
Damor Shardaben Rasubhai
|
1123003WL017975
|
Damor Shardaben Rasubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605429677
|
|
SHARDABEN DITABHA KATARA
|
BANK OF BARODA(606985)
|
|
198
|
Jhalod
|
GJ-23-003-019-001/5609423
(Garadu)
|
1123003000NRG24120620230347784
|
12/06/2023
|
SUSILLABEN
|
1123003WL017887
|
SUSILLABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429687
|
|
MS SUSHILABEN TITABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jhalod
|
GJ-23-003-019-001/560960529
(Garadu)
|
1123003000NRG24120620230347786
|
12/06/2023
|
Garasiya Sumitraben Ramesh
|
1123003WL017887
|
Garasiya Sumitraben Ramesh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429688
|
|
GARASIYA SUMITRABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Jhalod
|
GJ-23-003-019-001/5609608482
(Garadu)
|
1123003000NRG24120620230347794
|
12/06/2023
|
Muniya Ditudiben Karshanbhai
|
1123003WL017887
|
Muniya Ditudiben Karshanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429692
|
|
MS MUNIYA DAKSHABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jhalod
|
GJ-23-003-019-001/5609609130
(Garadu)
|
1123003000NRG24120620230347796
|
12/06/2023
|
Muniya Bhuriben
|
1123003WL017887
|
Muniya Bhuriben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429686
|
|
MUNIYA JAIMINIBEN JAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
202
|
Jhalod
|
GJ-23-003-019-001/5609609205
(Garadu)
|
1123003000NRG24120620230347799
|
12/06/2023
|
Ninama Ramubhai Davchndbhai
|
1123003WL017887
|
Ninama Ramubhai Davchndbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429693
|
|
NINAMA RAMUBHAI DEVCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Jhalod
|
GJ-23-003-037-001/1848170
(Kharvani)
|
1123003000NRG24120620230349708
|
12/06/2023
|
Kishori Jashvantbhai Bhavsingbhai
|
1123003WL017984
|
Kishori Jashvantbhai Bhavsingbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429704
|
|
KISORI JASVANTBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Jhalod
|
GJ-23-003-037-001/1857766
(Kharvani)
|
1123003000NRG24120620230349711
|
12/06/2023
|
TAVIYAD BHURSINGBHAI JETABHAI
|
1123003WL017984
|
TAVIYAD BHURSINGBHAI JETABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429667
|
|
TAVIYAD BHURSINGBHAI JETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Jhalod
|
GJ-23-003-037-001/1857766
(Kharvani)
|
1123003000NRG24120620230349713
|
12/06/2023
|
TAVIYAD NITINBHAI BHURSINGBHAI
|
1123003WL017984
|
TAVIYAD NITINBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429681
|
|
TAVIYAD NITIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jhalod
|
GJ-23-003-037-001/1857766
(Kharvani)
|
1123003000NRG24120620230349712
|
12/06/2023
|
TAVIYAD PARIBEN BHURSINGBHAI
|
1123003WL017984
|
TAVIYAD PARIBEN BHURSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429668
|
|
TAVIYAD PARIBEN BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jhalod
|
GJ-23-003-037-001/5585499
(Kharvani)
|
1123003000NRG24120620230349717
|
12/06/2023
|
Taviyad Jigarbhai Ramsingbhai
|
1123003WL017984
|
Taviyad Jigarbhai Ramsingbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429666
|
|
TAVIYAD JIGARBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jhalod
|
GJ-23-003-037-001/5585645
(Kharvani)
|
1123003000NRG24120620230349721
|
12/06/2023
|
Kishori Hursingbhai Vichiyabhai
|
1123003WL017984
|
Kishori Hursingbhai Vichiyabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429676
|
|
KISHORI HURSINGBHAI VICHHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Jhalod
|
GJ-23-003-037-001/5585862
(Kharvani)
|
1123003000NRG24120620230349724
|
12/06/2023
|
Taviyad Bhurabhai Nanjibhai
|
1123003WL017984
|
Taviyad Bhurabhai Nanjibhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429705
|
|
MR TAVIYAD BHURABHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jhalod
|
GJ-23-003-037-001/5585980
(Kharvani)
|
1123003000NRG24120620230349728
|
12/06/2023
|
Bilval Ritaben Amitbhai
|
1123003WL017984
|
Bilval Ritaben Amitbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429694
|
|
BILAVAL RITABEN AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jhalod
|
GJ-23-003-037-001/5585986
(Kharvani)
|
1123003000NRG24120620230349737
|
12/06/2023
|
Damor Mukeshbhai Bachubhai
|
1123003WL017984
|
Damor Mukeshbhai Bachubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429673
|
|
DAMOR MUKESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Jhalod
|
GJ-23-003-037-001/5585986
(Kharvani)
|
1123003000NRG24120620230349738
|
12/06/2023
|
Damor Ramilaben Mukeshbhai
|
1123003WL017984
|
Damor Ramilaben Mukeshbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429675
|
|
DAMOR RAMILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Jhalod
|
GJ-23-003-037-001/5585997
(Kharvani)
|
1123003000NRG24120620230349742
|
12/06/2023
|
Damor Mineshbhai Kasubhai
|
1123003WL017984
|
Damor Mineshbhai Kasubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605429674
|
|
DAMOR MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jhalod
|
GJ-23-003-040-001/56101363
(Kuni)
|
1123003000NRG24120620230349445
|
12/06/2023
|
BARIYA SUKRAMBHAI MALABHAI
|
1123003WL017969
|
BARIYA SUKRAMBHAI MALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429671
|
|
Bariya Sukrambhai Malabhai
|
BANK OF BARODA(606985)
|
|
215
|
Jhalod
|
GJ-23-003-040-001/56101450
(Kuni)
|
1123003000NRG24120620230349448
|
12/06/2023
|
Damor Guliben Saburbhai
|
1123003WL017969
|
Damor Guliben Saburbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429669
|
|
DAMOR GULIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Jhalod
|
GJ-23-003-040-001/56101451
(Kuni)
|
1123003000NRG24120620230349451
|
12/06/2023
|
Damor Fatiben
|
1123003WL017969
|
Damor Fatiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605429670
|
|
DAMOR FATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Jhalod
|
GJ-23-003-061-003/5602330
(Rajpur)
|
1123003000NRG24120620230349239
|
12/06/2023
|
GANGA
|
1123003WL017958
|
GANGA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429680
|
|
VASAIYA GANGA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Jhalod
|
GJ-23-003-081-001/2300320874
(Therka)
|
1123003000NRG24120620230349208
|
12/06/2023
|
Sangada Shivaniben
|
1123003WL017955
|
Sangada Shivaniben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605429701
|
|
SANGADA SHIVANIBEN PRITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149725
|
149725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768644
|
768644
|
|
|
|
|
|
|
|