|
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-23-003-024-001/2300320609
(Hadmat Khunta)
|
1123003000NRG23090720220737972
|
09/07/2022
|
GARASIYA JAGUBHAI PUNJABHAI
|
1123003WL028363
|
GARASIYA JAGUBHAI PUNJABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928931
|
|
Garasiya Jagubhai Punjabhai
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-024-001/2300320613
(Hadmat Khunta)
|
1123003000NRG23090720220737974
|
09/07/2022
|
Dalsingbhai
|
1123003WL028363
|
Dalsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928926
|
|
Malivad Dalsingbhai Madyabhai
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-024-001/2300320614
(Hadmat Khunta)
|
1123003000NRG23090720220737975
|
09/07/2022
|
MALIVAD SANGITABEN KALSINGBHAI
|
1123003WL028363
|
MALIVAD SANGITABEN KALSINGBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928936
|
|
Malivad Sangitaben Kalabhai
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-024-001/2300320645
(Hadmat Khunta)
|
1123003000NRG23090720220737976
|
09/07/2022
|
damor savitaben manubhai
|
1123003WL028363
|
damor savitaben manubhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928930
|
|
Damor Savitaben Manubhai
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-024-001/2300320665
(Hadmat Khunta)
|
1123003000NRG23090720220737977
|
09/07/2022
|
GARASIYA SOMLABHAI SADIYABHAI
|
1123003WL028363
|
GARASIYA SOMLABHAI SADIYABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928932
|
|
Garasiya Somalabhai Sadyabhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-024-001/56045551
(Hadmat Khunta)
|
1123003000NRG23090720220738005
|
09/07/2022
|
NARENDRABHAI SALIYABHAI DAMOR
|
1123003WL028366
|
NARENDRABHAI SALIYABHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928988
|
|
NARENDRABHAI SALIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-024-001/56045590
(Hadmat Khunta)
|
1123003000NRG23090720220738020
|
09/07/2022
|
MALIVAD VALSINGBHAI MADIYABHAI
|
1123003WL028368
|
MALIVAD VALSINGBHAI MADIYABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928935
|
|
Malivad Valsingbhai Madyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-024-001/5605262
(Hadmat Khunta)
|
1123003000NRG23090720220738021
|
09/07/2022
|
KATARA MAGUDIBEN JOGIBHAI
|
1123003WL028368
|
KATARA MAGUDIBEN JOGIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928934
|
|
Katara Magudiben Jogibhai
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-024-001/5605306
(Hadmat Khunta)
|
1123003000NRG23090720220737981
|
09/07/2022
|
DAMOR VALUBHAI SAMJIBHAI
|
1123003WL028363
|
DAMOR VALUBHAI SAMJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928925
|
|
Damor Valubhai Samjibhai
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-024-001/5605414
(Hadmat Khunta)
|
1123003000NRG23090720220737993
|
09/07/2022
|
VANITAben badiyabhai suver
|
1123003WL028364
|
VANITAben badiyabhai suver
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928933
|
|
Vanitaben Badiyabhai Suvar
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-024-001/5605423
(Hadmat Khunta)
|
1123003000NRG23090720220737983
|
09/07/2022
|
GARASIYA LALITABEN RASUBHAI
|
1123003WL028363
|
GARASIYA LALITABEN RASUBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928998
|
|
Garasiya Lalitaben Rasubhai
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-024-001/5605473
(Hadmat Khunta)
|
1123003000NRG23090720220738022
|
09/07/2022
|
GALA BHAI THAVRABHAI DAMOR
|
1123003WL028368
|
GALA BHAI THAVRABHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928928
|
|
Damor Galabhai Thavarabhai
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-024-001/5605505
(Hadmat Khunta)
|
1123003000NRG23090720220738023
|
09/07/2022
|
damor ahsokbhai bipinbhai
|
1123003WL028368
|
damor ahsokbhai bipinbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928927
|
|
Damor Ashokbhai Bipinchandra
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-024-001/5605524
(Hadmat Khunta)
|
1123003000NRG23090720220737995
|
09/07/2022
|
RAKESH BHAI BASUBHAI BHEDI
|
1123003WL028364
|
RAKESH BHAI BASUBHAI BHEDI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928929
|
|
Bhedi Rakeshbhai Bachubhai
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-030-001/5591083655
(Kadval)
|
1123003000NRG23090720220738198
|
09/07/2022
|
BHABHOR SAVITABEN HARISHBHAI
|
1123003WL028377
|
BHABHOR SAVITABEN HARISHBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928993
|
|
SAVITABEN HARIDASHBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-030-001/5591083664
(Kadval)
|
1123003000NRG23090720220738199
|
09/07/2022
|
BARIYA HARESHBHAI VASANTBHAI
|
1123003WL028377
|
BARIYA HARESHBHAI VASANTBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928990
|
|
HARESHKUMAR VASANTLAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-030-001/5591083664
(Kadval)
|
1123003000NRG23090720220738200
|
09/07/2022
|
BARIYA SENABEN HARESHBHAI
|
1123003WL028377
|
BARIYA SENABEN HARESHBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928989
|
|
SENABEN HARESHKUMAR BARIYA
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-030-001/5591083665
(Kadval)
|
1123003000NRG23090720220738202
|
09/07/2022
|
BARIYA MANIBEN SASHIKANTBHAI
|
1123003WL028377
|
BARIYA MANIBEN SASHIKANTBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928992
|
|
MANIBEN SHASHIKANTBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-030-001/5591083665
(Kadval)
|
1123003000NRG23090720220738201
|
09/07/2022
|
BARIYA SASHIKANTBHAI VASANTBHAI
|
1123003WL028377
|
BARIYA SASHIKANTBHAI VASANTBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928991
|
|
SHASHIKANT VASANTLALBARIYA
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-030-001/5591083792
(Kadval)
|
1123003000NRG23090720220738167
|
09/07/2022
|
TULSIBEN RUMANBHAI NISARTA
|
1123003WL028375
|
TULSIBEN RUMANBHAI NISARTA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025928937
|
|
Nisarta Tulsiben Rumanbhai
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-044-001/5603003
(Mahudi)
|
1123003000NRG23090720220739314
|
09/07/2022
|
KATARA KANTABEN GIRISHBHAI
|
1123003WL028436
|
KATARA KANTABEN GIRISHBHAI
|
00045
|
BARB0JHALOD
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025928997
|
|
Katara Kantaben Girishbhai
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-044-001/5603052
(Mahudi)
|
1123003000NRG23090720220739315
|
09/07/2022
|
Charel Samubhai Narsingbhai
|
1123003WL028436
|
Charel Samubhai Narsingbhai
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928996
|
|
Charel Samubhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-061-001/5591361
(Rajpur)
|
1123003000NRG23090720220738402
|
09/07/2022
|
RUPABHAI JOTIBHAI BAMANIYA
|
1123003WL028395
|
RUPABHAI JOTIBHAI BAMANIYA
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928984
|
|
ROOPABHAI JOTIBHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-061-003/5590635
(Rajpur)
|
1123003000NRG23090720220739387
|
09/07/2022
|
Vasaiya sakudiben javsing
|
1123003WL028441
|
Vasaiya sakudiben javsing
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928987
|
|
SAKUDIBEN JAVSINGBHAI VASAIYA
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-061-003/56023536
(Rajpur)
|
1123003000NRG23090720220738406
|
09/07/2022
|
Bamaniya NATHU ditabhai
|
1123003WL028395
|
Bamaniya NATHU ditabhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928985
|
|
MR NATHUBHAI DITABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jhalod
|
GJ-23-003-061-003/56023536
(Rajpur)
|
1123003000NRG23090720220738408
|
09/07/2022
|
BAMANIYA RAJUBHAI NATHU
|
1123003WL028395
|
BAMANIYA RAJUBHAI NATHU
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928994
|
|
Bamaniya Rajubhai Nathubhai
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-061-003/56023536
(Rajpur)
|
1123003000NRG23090720220738407
|
09/07/2022
|
CHOKLIBEN NATHUBHAI BAMANIYA
|
1123003WL028395
|
CHOKLIBEN NATHUBHAI BAMANIYA
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928986
|
|
MISS CHOKALIBEN NATHUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhalod
|
GJ-23-003-065-001/5588734
(Raypura)
|
1123003000NRG23090720220738438
|
09/07/2022
|
DAMOR BACHUBHAI VALSINGBHAI
|
1123003WL028399
|
DAMOR BACHUBHAI VALSINGBHAI
|
00045
|
BARB0JHALOD
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4025928938
|
|
Damor Bachubhai Valsingbhai
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-065-001/5588734
(Raypura)
|
1123003000NRG23090720220738439
|
09/07/2022
|
DAMOR KANTABEN BACHUBHAI
|
1123003WL028399
|
DAMOR KANTABEN BACHUBHAI
|
00045
|
BARB0JHALOD
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4025928940
|
|
Damor Kantaben Bachubhai
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-065-001/5589339
(Raypura)
|
1123003000NRG23090720220738440
|
09/07/2022
|
DAMOR VINABEN BHARATBHAI
|
1123003WL028399
|
DAMOR VINABEN BHARATBHAI
|
00045
|
BARB0JHALOD
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4025928939
|
|
Damor Vinaben
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-072-001/5602243
(Shankarpura)
|
1123003000NRG23090720220738532
|
09/07/2022
|
Damor Nikhitaben Valsingbhai
|
1123003WL028407
|
Damor Nikhitaben Valsingbhai
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928923
|
|
Damor Nikitaben Valsingbhai
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-072-001/5609540
(Shankarpura)
|
1123003000NRG23090720220738536
|
09/07/2022
|
Damor Pratikshaben Sureshbhai
|
1123003WL028407
|
Damor Pratikshaben Sureshbhai
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928924
|
|
Damor Pratiksha Ben
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-072-001/56097802
(Shankarpura)
|
1123003000NRG23090720220738541
|
09/07/2022
|
damor vileshbhai somjibhai
|
1123003WL028407
|
damor vileshbhai somjibhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025928995
|
|
MR VILESHBHAI SOMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104600
|
104600
|
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-042-001/5587689
(Lilva Thakor)
|
1123003000NRG23090720220738251
|
09/07/2022
|
KHANGUDA SUMITRABEN ISHVARBHAI
|
1123003WL028384
|
KHANGUDA SUMITRABEN ISHVARBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929003
|
|
Khanguda Sumitraben Ishvarbhai
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-042-001/559108323
(Lilva Thakor)
|
1123003000NRG23090720220738253
|
09/07/2022
|
Ishvarbhai kevalbhai Prajapati
|
1123003WL028384
|
Ishvarbhai kevalbhai Prajapati
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928910
|
|
ISWARBHAI KEVALBHAI PARAJAPATI
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-042-001/559108373
(Lilva Thakor)
|
1123003000NRG23090720220738254
|
09/07/2022
|
KHANGUDA LILABEN HIMCHANDBHAI
|
1123003WL028384
|
KHANGUDA LILABEN HIMCHANDBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928912
|
|
Khanguda Lilaben Hemchandbhai
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-042-001/559108375
(Lilva Thakor)
|
1123003000NRG23090720220738255
|
09/07/2022
|
KHANGUDA ARVINDBHAI VEERABHAI
|
1123003WL028384
|
KHANGUDA ARVINDBHAI VEERABHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928999
|
|
Khanguda Arvindbhai Virabhai
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-042-001/559108375
(Lilva Thakor)
|
1123003000NRG23090720220738256
|
09/07/2022
|
KHANGUDA SANGITABEN ARVINDBHAI
|
1123003WL028384
|
KHANGUDA SANGITABEN ARVINDBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929000
|
|
Khanguda Sangitaben Arvindbhai
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-042-001/559108376
(Lilva Thakor)
|
1123003000NRG23090720220738257
|
09/07/2022
|
KHANGUDA JASHVANTBHAI BAHADURBHAI
|
1123003WL028384
|
KHANGUDA JASHVANTBHAI BAHADURBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929004
|
|
Khanguda Jashavantbhai Bahadurbhai
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-042-001/559108412
(Lilva Thakor)
|
1123003000NRG23090720220738259
|
09/07/2022
|
KHANGUDA DARIYABEN BHARATBHAI
|
1123003WL028384
|
KHANGUDA DARIYABEN BHARATBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929001
|
|
Khanguda Dariyaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-042-001/559108413
(Lilva Thakor)
|
1123003000NRG23090720220738260
|
09/07/2022
|
KHANGUDA KALUBHAI CHHAGANBHAI
|
1123003WL028384
|
KHANGUDA KALUBHAI CHHAGANBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928913
|
|
KALUBHAI CHHAGAN KHAGUDA
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-042-001/559108418
(Lilva Thakor)
|
1123003000NRG23090720220738261
|
09/07/2022
|
PRAJAPATI UKARBHAI DHULABHAI
|
1123003WL028385
|
PRAJAPATI UKARBHAI DHULABHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928914
|
|
Prajapati Ukarbhai Dhulabhai
|
BANK OF BARODA(606985)
|
|
43
|
Jhalod
|
GJ-23-003-042-001/559108426
(Lilva Thakor)
|
1123003000NRG23090720220738262
|
09/07/2022
|
PRAJAPATI RAMILABEN SHIVLALBHAI
|
1123003WL028385
|
PRAJAPATI RAMILABEN SHIVLALBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928911
|
|
Prajapati Ramilaben Shivlal
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-042-001/559108434
(Lilva Thakor)
|
1123003000NRG23090720220738263
|
09/07/2022
|
KHANGUDA AMICHANDBHAI CHHAGANBHAI
|
1123003WL028385
|
KHANGUDA AMICHANDBHAI CHHAGANBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928921
|
|
AMICHAND CHAGANBHAI KHANGUDA
|
BANK OF BARODA(606985)
|
|
45
|
Jhalod
|
GJ-23-003-042-001/559108437
(Lilva Thakor)
|
1123003000NRG23090720220738264
|
09/07/2022
|
PRAJAPATI MAHESHBHAI CHANDUBHAI
|
1123003WL028385
|
PRAJAPATI MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928915
|
|
Prajapati Maheshbhai Chndubhai
|
BANK OF BARODA(606985)
|
|
46
|
Jhalod
|
GJ-23-003-042-001/559108437
(Lilva Thakor)
|
1123003000NRG23090720220738265
|
09/07/2022
|
PRAJAPATI RAKSHABEN MAHESHBHAI
|
1123003WL028385
|
PRAJAPATI RAKSHABEN MAHESHBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928918
|
|
PRAJAPATI RAKSHA MAHESH
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-042-001/559108488
(Lilva Thakor)
|
1123003000NRG23090720220738266
|
09/07/2022
|
PRAJAPATI VASANTIBEN PREMCHANDBHAI
|
1123003WL028385
|
PRAJAPATI VASANTIBEN PREMCHANDBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928922
|
|
VASIBEN PREMCHAND PRAJAPATI
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-042-001/5600125
(Lilva Thakor)
|
1123003000NRG23090720220738267
|
09/07/2022
|
SURJIBEN VALLVBHAI CHAMAR
|
1123003WL028385
|
SURJIBEN VALLVBHAI CHAMAR
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929002
|
|
Chamar Surjiben Vallvbhai
|
BANK OF BARODA(606985)
|
|
49
|
Jhalod
|
GJ-23-003-042-001/5600222
(Lilva Thakor)
|
1123003000NRG23090720220738268
|
09/07/2022
|
KHANGUDA SURESHBHAI KALUBHAI
|
1123003WL028385
|
KHANGUDA SURESHBHAI KALUBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928909
|
|
SURESHBHAI KALUBHAI KHANGUDA
|
BANK OF BARODA(606985)
|
|
50
|
Jhalod
|
GJ-23-003-042-001/5600422
(Lilva Thakor)
|
1123003000NRG23090720220738269
|
09/07/2022
|
PRAJAPATI BHARATKUMAR MADIYABHAI
|
1123003WL028385
|
PRAJAPATI BHARATKUMAR MADIYABHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928919
|
|
BHARATKUMARPARAJAPATI
|
BANK OF BARODA(606985)
|
|
51
|
Jhalod
|
GJ-23-003-042-001/5600422
(Lilva Thakor)
|
1123003000NRG23090720220738270
|
09/07/2022
|
PRAJAPATI MINABEN BHARATBHAI
|
1123003WL028385
|
PRAJAPATI MINABEN BHARATBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928917
|
|
PRAJAPATI MINA BHARAT
|
BANK OF BARODA(606985)
|
|
52
|
Jhalod
|
GJ-23-003-042-001/5600424
(Lilva Thakor)
|
1123003000NRG23090720220738271
|
09/07/2022
|
PRAJAPATI AMRUTLAL MADIYABHAI
|
1123003WL028385
|
PRAJAPATI AMRUTLAL MADIYABHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928920
|
|
AMRUTLALPARAJAPATI
|
BANK OF BARODA(606985)
|
|
53
|
Jhalod
|
GJ-23-003-045-001/99560332
(Malvasi)
|
1123003000NRG23090720220738287
|
09/07/2022
|
damor sakudiben rasubhai
|
1123003WL028387
|
damor sakudiben rasubhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928916
|
|
Damor Skudiben Rsubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68896
|
68896
|
|
|
|
|
|
|
|
|
54
|
Jhalod
|
GJ-23-003-001-001/5686608
(Amba)
|
1123003000NRG23090720220738133
|
09/07/2022
|
DEVDA BHURABHAI MANSINGBHAI
|
1123003WL028372
|
DEVDA BHURABHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025929043
|
|
BHURABHAI MANSINGBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-001-001/5686684
(Amba)
|
1123003000NRG23090720220738135
|
09/07/2022
|
Vahoniya Vichaliben Kadakiyabhai
|
1123003WL028372
|
Vahoniya Vichaliben Kadakiyabhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025929008
|
|
MRS VICHHALIBEN KADKIYABHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jhalod
|
GJ-23-003-002-001/5585096
(Bajarvada)
|
1123003000NRG23090720220737673
|
09/07/2022
|
SANGADA KANABEN DEVABHAI
|
1123003WL028343
|
SANGADA KANABEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025928948
|
|
SANGADA KANABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-002-001/5585105
(Bajarvada)
|
1123003000NRG23090720220737675
|
09/07/2022
|
sangada mineshbhai samjibhai
|
1123003WL028343
|
sangada mineshbhai samjibhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025928949
|
|
MINESHBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-002-001/55852447
(Bajarvada)
|
1123003000NRG23090720220737677
|
09/07/2022
|
sangada dituben dineshbhai
|
1123003WL028343
|
sangada dituben dineshbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025929026
|
|
DITUBEN DINESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-005-001/5596945
(Bilwani)
|
1123003000NRG23090720220737768
|
09/07/2022
|
PASAYA RASUBHAI VELJIBHAI
|
1123003WL028349
|
PASAYA RASUBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928961
|
|
RASUBHAI VELJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-005-001/5597004
(Bilwani)
|
1123003000NRG23090720220737850
|
09/07/2022
|
NARESHBHAI Sadiyabhaj Bhuriya
|
1123003WL028353
|
NARESHBHAI Sadiyabhaj Bhuriya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929038
|
|
NARESHBHAI SADIYABHAI BHURIYA, KISANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-005-001/5597556
(Bilwani)
|
1123003000NRG23090720220737775
|
09/07/2022
|
BHURIYA HUNKIBEN LUNJABHAI
|
1123003WL028349
|
BHURIYA HUNKIBEN LUNJABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929040
|
|
BHURIYA HUNKIBEN LUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-005-001/5597556
(Bilwani)
|
1123003000NRG23090720220737774
|
09/07/2022
|
BHURIYA LUNJABHAI SURPALBHAI
|
1123003WL028349
|
BHURIYA LUNJABHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929045
|
|
LUNJABHAI SURPALBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-005-001/5598029
(Bilwani)
|
1123003000NRG23090720220737757
|
09/07/2022
|
Bhuriya Gangliben Hirabhai
|
1123003WL028348
|
Bhuriya Gangliben Hirabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928958
|
|
BHURIYA GANGALIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-005-001/5598029
(Bilwani)
|
1123003000NRG23090720220737758
|
09/07/2022
|
bhuriya nitaben bharatbhai
|
1123003WL028348
|
bhuriya nitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928957
|
|
BHURIYA NITABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-005-001/5598481
(Bilwani)
|
1123003000NRG23090720220737857
|
09/07/2022
|
bhuriya kurban samudabhai
|
1123003WL028354
|
bhuriya kurban samudabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929044
|
|
KURBANBHAI SAMUDABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-005-001/5598535
(Bilwani)
|
1123003000NRG23090720220737779
|
09/07/2022
|
MUNIYA KADVABHAI DITABHAI
|
1123003WL028349
|
MUNIYA KADVABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929041
|
|
KADVABHAI DITABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-005-001/5598593
(Bilwani)
|
1123003000NRG23090720220737858
|
09/07/2022
|
BHURIYA AMITBHAI KURBANBHAI
|
1123003WL028354
|
BHURIYA AMITBHAI KURBANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929037
|
|
AMITBHAI KURBANBHAI BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jhalod
|
GJ-23-003-005-001/5598653
(Bilwani)
|
1123003000NRG23090720220737785
|
09/07/2022
|
BHURIYA PUNJABHAI MAGANBHAI
|
1123003WL028349
|
BHURIYA PUNJABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025929046
|
|
PUNJABHAI MAGANBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
69
|
Jhalod
|
GJ-23-003-023-001/5605167
(Gultora)
|
1123003000NRG23090720220737950
|
09/07/2022
|
SUNIBEN SAMSUBHAI DAMOR
|
1123003WL028362
|
SUNIBEN SAMSUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025928954
|
|
MR SAMSUBHAI VAGHAJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jhalod
|
GJ-23-003-030-001/55910789
(Kadval)
|
1123003000NRG23090720220738799
|
09/07/2022
|
sangada varsing gava
|
1123003WL028417
|
sangada varsing gava
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928950
|
|
VARSINGBHAI GAVABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-030-001/5591083633
(Kadval)
|
1123003000NRG23090720220738828
|
09/07/2022
|
VASAIYA MANISHABEN MOHANBHAI
|
1123003WL028418
|
VASAIYA MANISHABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025929028
|
|
MANISHABEN MOHANBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-030-001/5591083633
(Kadval)
|
1123003000NRG23090720220738827
|
09/07/2022
|
VASAIYA MOHANBHAI CHANDUBHAI
|
1123003WL028418
|
VASAIYA MOHANBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025929027
|
|
MOHANBHAI CHANDUBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-033-001/56009930
(Kalimahudi puniya)
|
1123003000NRG23090720220738219
|
09/07/2022
|
SAVITA
|
1123003WL028379
|
SAVITA
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929021
|
|
SAVITABEN KASUBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-033-001/56009931
(Kalimahudi puniya)
|
1123003000NRG23090720220738221
|
09/07/2022
|
KAMODI
|
1123003WL028379
|
KAMODI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929023
|
|
RAKSHABEN MAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-033-001/56009931
(Kalimahudi puniya)
|
1123003000NRG23090720220738220
|
09/07/2022
|
RATAN
|
1123003WL028379
|
RATAN
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929022
|
|
RATANBHAI DITABHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-033-001/5609757
(Kalimahudi puniya)
|
1123003000NRG23090720220738244
|
09/07/2022
|
SHANTIBEN
|
1123003WL028382
|
SHANTIBEN
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025928953
|
|
SHANTABEN MALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-033-001/5609881
(Kalimahudi puniya)
|
1123003000NRG23090720220738317
|
09/07/2022
|
Katara Lalubhai
|
1123003WL028390
|
Katara Lalubhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4025929031
|
|
KATARA LALUBHAI RAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-035-001/5602247
(Karath)
|
1123003000NRG23090720220738035
|
09/07/2022
|
ninama shavitaben vinubhai
|
1123003WL028369
|
ninama shavitaben vinubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025929032
|
|
NINAMA SAVITABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-036-001/5591275
(Kharsana)
|
1123003000NRG23090720220739290
|
09/07/2022
|
Charel Parsingbhai Kaliyabhai
|
1123003WL028434
|
Charel Parsingbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4025928952
|
|
PARSING,KALIYA,CAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-044-001/5610236
(Mahudi)
|
1123003000NRG23090720220739320
|
09/07/2022
|
LALI BEN
|
1123003WL028436
|
LALI BEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928951
|
|
Charel Laliben Ramabhai
|
BANK OF BARODA(606985)
|
|
81
|
Jhalod
|
GJ-23-003-045-001/5586684
(Malvasi)
|
1123003000NRG23090720220738281
|
09/07/2022
|
damor chanpaben valambhai
|
1123003WL028387
|
damor chanpaben valambhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928955
|
|
CHAMPABEN VALAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-045-001/5595225
(Malvasi)
|
1123003000NRG23090720220738284
|
09/07/2022
|
damor metaben ramjibhai
|
1123003WL028387
|
damor metaben ramjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025929020
|
|
RAMJIBHAI MARSIABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-045-001/5595225
(Malvasi)
|
1123003000NRG23090720220738283
|
09/07/2022
|
damor ramjibhai marsyabhai
|
1123003WL028387
|
damor ramjibhai marsyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025929024
|
|
RAMJIBHAIMARASYABHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-045-001/99560171
(Malvasi)
|
1123003000NRG23090720220738285
|
09/07/2022
|
damor kalpeshbhai rasubhai
|
1123003WL028387
|
damor kalpeshbhai rasubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928966
|
|
KALPESHBHAIRASUBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-045-001/99560171
(Malvasi)
|
1123003000NRG23090720220738286
|
09/07/2022
|
damor shantaben kalpeshbhai
|
1123003WL028387
|
damor shantaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928969
|
|
SHANTABEN KALPESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-045-001/99560301
(Malvasi)
|
1123003000NRG23090720220738276
|
09/07/2022
|
damor fulaben samudabhai
|
1123003WL028386
|
damor fulaben samudabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025929019
|
|
FULABEN SAMUDABHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-045-001/99560301
(Malvasi)
|
1123003000NRG23090720220738275
|
09/07/2022
|
damur samudabhai gangjibhai
|
1123003WL028386
|
damur samudabhai gangjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025929025
|
|
SMUDABHAI GANGAJIBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-045-001/99560335
(Malvasi)
|
1123003000NRG23090720220738288
|
09/07/2022
|
damor ramilaben sensingbhai
|
1123003WL028387
|
damor ramilaben sensingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025929018
|
|
RAMILABEN SENSINGBHAI MAKHJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-045-001/99560336
(Malvasi)
|
1123003000NRG23090720220738277
|
09/07/2022
|
damor javsingbhai jemabhai
|
1123003WL028386
|
damor javsingbhai jemabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025928970
|
|
JASINGBHAI JEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-049-001/5606249
(Moti Handi)
|
1123003000NRG23090720220737457
|
09/07/2022
|
vasantiben girishbhai
|
1123003WL028331
|
vasantiben girishbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
19/08/2022
|
|
4025928968
|
|
VASANTIBEN GIRISHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-052-001/568858908
(Mundha)
|
1123003000NRG23090720220738364
|
09/07/2022
|
sumitraben bhabhor
|
1123003WL028393
|
sumitraben bhabhor
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929036
|
|
BHABHOR SUMITARABEN BADAL
|
ICICI BANK LTD(508534)
|
|
92
|
Jhalod
|
GJ-23-003-052-001/568858910
(Mundha)
|
1123003000NRG23090720220738365
|
09/07/2022
|
KADKIYABHAI DITABHAI BHABHOR
|
1123003WL028393
|
KADKIYABHAI DITABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929042
|
|
BHABHOR KADKIYABHAI DITAB
|
ICICI BANK LTD(508534)
|
|
93
|
Jhalod
|
GJ-23-003-052-001/568858911
(Mundha)
|
1123003000NRG23090720220738367
|
09/07/2022
|
BHBHOR KAVITABEN RAJUBHAI
|
1123003WL028393
|
BHBHOR KAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025928972
|
|
BHABHOR KAVITABEN RAJUBHA
|
ICICI BANK LTD(508534)
|
|
94
|
Jhalod
|
GJ-23-003-052-001/568859126
(Mundha)
|
1123003000NRG23090720220738370
|
09/07/2022
|
anilbhai devabhai
|
1123003WL028393
|
anilbhai devabhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929009
|
|
MR ANILKUMAR DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jhalod
|
GJ-23-003-052-001/568859126
(Mundha)
|
1123003000NRG23090720220738368
|
09/07/2022
|
davabhai vastbhai
|
1123003WL028393
|
davabhai vastbhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929007
|
|
DEVABHAI VESTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-052-001/568859126
(Mundha)
|
1123003000NRG23090720220738369
|
09/07/2022
|
savitaben davabhai
|
1123003WL028393
|
savitaben davabhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929016
|
|
DAMOR SAVITABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-052-001/5688592308
(Mundha)
|
1123003000NRG23090720220738372
|
09/07/2022
|
ANILABEN HIMATBHAI BHABHOR
|
1123003WL028393
|
ANILABEN HIMATBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929039
|
|
BHABHOR ANILABEN
|
ICICI BANK LTD(508534)
|
|
98
|
Jhalod
|
GJ-23-003-052-001/5688592312
(Mundha)
|
1123003000NRG23090720220738373
|
09/07/2022
|
Bhabhor Rukanbhai Parvatbhai
|
1123003WL028393
|
Bhabhor Rukanbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929017
|
|
BHABHORRUKANBHAIPARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-052-001/5688592312
(Mundha)
|
1123003000NRG23090720220738374
|
09/07/2022
|
GITABEN RUKANBHAI BHABHOR
|
1123003WL028393
|
GITABEN RUKANBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929013
|
|
GITABEN RUKANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-052-001/5688592329
(Mundha)
|
1123003000NRG23090720220738377
|
09/07/2022
|
JGUBEN MAHESHBHAI BHABHOR
|
1123003WL028393
|
JGUBEN MAHESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929012
|
|
BHABHOR JAGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Jhalod
|
GJ-23-003-052-001/5688592329
(Mundha)
|
1123003000NRG23090720220738376
|
09/07/2022
|
MAHESHBHAI BHAVSINGBHAI
|
1123003WL028393
|
MAHESHBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929010
|
|
MAHESHBHAI BHAVSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-052-001/5688592330
(Mundha)
|
1123003000NRG23090720220738379
|
09/07/2022
|
CHANDUBHAI RASULBHAI BHABHOR
|
1123003WL028393
|
CHANDUBHAI RASULBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929014
|
|
Mr. CHANDUBHAI RASULBHAI BHABHOR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Jhalod
|
GJ-23-003-052-001/5688592330
(Mundha)
|
1123003000NRG23090720220738378
|
09/07/2022
|
RAJUBHAI RASULBHAI BHABHOR
|
1123003WL028393
|
RAJUBHAI RASULBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929011
|
|
RAJUBHAI RASULBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-052-001/5688592331
(Mundha)
|
1123003000NRG23090720220738380
|
09/07/2022
|
ARJUNBHAI PITHABHAI BHABHOR
|
1123003WL028393
|
ARJUNBHAI PITHABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025929015
|
|
BHABHOR ARJUNBHAI PITHABH
|
ICICI BANK LTD(508534)
|
|
105
|
Jhalod
|
GJ-23-003-052-001/5688592412
(Mundha)
|
1123003000NRG23090720220738382
|
09/07/2022
|
BHABHOR RAMESHBHAI BHAVSIMGBHAI
|
1123003WL028393
|
BHABHOR RAMESHBHAI BHAVSIMGBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025928960
|
|
BHABHOR RAMESHBHAI BHAVSI
|
ICICI BANK LTD(508534)
|
|
106
|
Jhalod
|
GJ-23-003-052-001/568859264
(Mundha)
|
1123003000NRG23090720220738360
|
09/07/2022
|
BHABHOR SURTABEN RATANBHAI
|
1123003WL028392
|
BHABHOR SURTABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4025928959
|
|
BHABHORSURATABENRATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-056-001/1864575
(Parthampur)
|
1123003000NRG23090720220733832
|
09/07/2022
|
MUNIYA MALJIBHAI CHUNIYABHAI
|
1123003WL028242
|
MUNIYA MALJIBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025928971
|
|
MALJIBHAI CHUNIYABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-056-001/50
(Parthampur)
|
1123003000NRG23090720220733883
|
09/07/2022
|
Hathila Viraben Jasubhai
|
1123003WL028243
|
Hathila Viraben Jasubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928967
|
|
VIRABEN JASHUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-057-001/558583812-B
(Pavdi (Inami))
|
1123003000NRG23090720220738418
|
09/07/2022
|
BHABHOR BACHUDIBEN LASUBHAI
|
1123003WL028396
|
BHABHOR BACHUDIBEN LASUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025929035
|
|
BHABHOR BACHUDIBEN LASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-058-001/560321402
(Pethapur)
|
1123003000NRG23090720220737618
|
09/07/2022
|
damor samudiben dadubhai
|
1123003WL028337
|
damor samudiben dadubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/08/2022
|
|
4025928908
|
|
SAMUDIBEN DADUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Jhalod
|
GJ-23-003-058-001/5603253
(Pethapur)
|
1123003000NRG23090720220737629
|
09/07/2022
|
handa badiyabhai kanjibhai
|
1123003WL028339
|
handa badiyabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025929047
|
|
HANDA BADIYABHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-058-001/5603253
(Pethapur)
|
1123003000NRG23090720220737630
|
09/07/2022
|
HANDA RAMUDIBEN BADIYABHAI
|
1123003WL028339
|
HANDA RAMUDIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025928907
|
|
RAMUDIBEN BADIYA HANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-058-001/5603256
(Pethapur)
|
1123003000NRG23090720220737631
|
09/07/2022
|
NARU BHAI madiyabhai damor
|
1123003WL028340
|
NARU BHAI madiyabhai damor
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025929048
|
|
NARUBHAI MADIYA BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-058-001/5603256
(Pethapur)
|
1123003000NRG23090720220737632
|
09/07/2022
|
ZUMLI BEN narubhai damor
|
1123003WL028340
|
ZUMLI BEN narubhai damor
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928906
|
|
ZUMALIBEN NARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-058-001/5603262
(Pethapur)
|
1123003000NRG23090720220737636
|
09/07/2022
|
damor nabiben valabhai
|
1123003WL028340
|
damor nabiben valabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025929006
|
|
NABIBEN VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-058-001/5603268
(Pethapur)
|
1123003000NRG23090720220737637
|
09/07/2022
|
Damor rajubhai ramlabhai
|
1123003WL028340
|
Damor rajubhai ramlabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928962
|
|
RAJUBHAI RAMALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-058-001/5603268
(Pethapur)
|
1123003000NRG23090720220737638
|
09/07/2022
|
Damor rakrshbhai
|
1123003WL028340
|
Damor rakrshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4025928963
|
|
PANGALIBEN RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Jhalod
|
GJ-23-003-062-002/3206070173
(Raliyati Bhura)
|
1123003000NRG23090720220738426
|
09/07/2022
|
Nisarta Lashudi Ben Parubhai
|
1123003WL028398
|
Nisarta Lashudi Ben Parubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025929033
|
|
NISARTA LASUDIBEN PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-062-002/3206070173
(Raliyati Bhura)
|
1123003000NRG23090720220738425
|
09/07/2022
|
Nisarta Parubhai Genda bhai
|
1123003WL028398
|
Nisarta Parubhai Genda bhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025929034
|
|
PARUBHAI GENDABHAI NISARATARBH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-068-004/559586630
(Sabli)
|
1123003000NRG23090720220738477
|
09/07/2022
|
DAMOR DILIPBHAI KASANBHAI
|
1123003WL028402
|
DAMOR DILIPBHAI KASANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025928905
|
|
DILIPKUMAR KASANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207453
|
207453
|
|
|
|
|
|
|
|
|
121
|
Jhalod
|
GJ-23-003-001-001/5686684
(Amba)
|
1123003000NRG23090720220738134
|
09/07/2022
|
Vahoniya Kadakiyabhai Jesinghai
|
1123003WL028372
|
Vahoniya Kadakiyabhai Jesinghai
|
00168
|
ICIC0000538
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025928977
|
|
KADAKIYABHAI JESINGBHAI VAHUNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Jhalod
|
GJ-23-003-002-001/1840058
(Bajarvada)
|
1123003000NRG23090720220737662
|
09/07/2022
|
RAJUBHAI HAVSINGBHAI SANGADA
|
1123003WL028342
|
RAJUBHAI HAVSINGBHAI SANGADA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025928975
|
|
SANGADA RAJUBHAI HAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-002-001/5585208
(Bajarvada)
|
1123003000NRG23090720220737743
|
09/07/2022
|
BARIYA NAGJIBHAI PUNIYABHAI
|
1123003WL028347
|
BARIYA NAGJIBHAI PUNIYABHAI
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025928976
|
|
BARIYA NAGJIBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-005-002/5597906
(Bilwani)
|
1123003000NRG23090720220737930
|
09/07/2022
|
AMALIYAR HARSINGBHAI BHURKABHAI
|
1123003WL028361
|
AMALIYAR HARSINGBHAI BHURKABHAI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025928978
|
|
HARSINGBHAI BHURKABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Jhalod
|
GJ-23-003-005-002/5597906
(Bilwani)
|
1123003000NRG23090720220737931
|
09/07/2022
|
AMALIYAR JAGALIBEN HARSINGBHAI
|
1123003WL028361
|
AMALIYAR JAGALIBEN HARSINGBHAI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025928979
|
|
AMLIYAR JAGALIBEN HARSINGBHAI
|
ICICI BANK LTD(508534)
|
|
126
|
Jhalod
|
GJ-23-003-020-001/5696332
(Ghensva)
|
1123003000NRG23090720220737917
|
09/07/2022
|
DAMOR NARSINGBHAI
|
1123003WL028360
|
DAMOR NARSINGBHAI
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
19/08/2022
|
|
4025928973
|
|
NARSINGBHAI DIPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Jhalod
|
GJ-23-003-030-001/9369
(Kadval)
|
1123003000NRG23090720220738862
|
09/07/2022
|
KOKILABEN
|
1123003WL028418
|
KOKILABEN
|
00168
|
ICIC0000538
|
1912
|
1912
|
Processed
|
19/08/2022
|
|
4025928974
|
|
VASAIYA KOKILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
128
|
Jhalod
|
GJ-23-003-002-001/1840017
(Bajarvada)
|
1123003000NRG23090720220737667
|
09/07/2022
|
Jagiben Mohanbhai Sangada
|
1123003WL028343
|
Jagiben Mohanbhai Sangada
|
00415
|
SBIN0000273
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4025928943
|
|
MRS JAGIBEN MOHANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jhalod
|
GJ-23-003-002-001/5585105
(Bajarvada)
|
1123003000NRG23090720220737674
|
09/07/2022
|
Nitaben Dinesh Sangada
|
1123003WL028343
|
Nitaben Dinesh Sangada
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4025929030
|
|
MS NITABEN MINESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jhalod
|
GJ-23-003-002-001/5585121
(Bajarvada)
|
1123003000NRG23090720220737676
|
09/07/2022
|
NILESH JOGIBHAI SANGADA
|
1123003WL028343
|
NILESH JOGIBHAI SANGADA
|
00415
|
SBIN0000273
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4025928942
|
|
MR NILESHBHAI JOGIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jhalod
|
GJ-23-003-020-001/6596480
(Ghensva)
|
1123003000NRG23090720220737893
|
09/07/2022
|
DAMOR SUREKHA RAJU
|
1123003WL028359
|
DAMOR SUREKHA RAJU
|
00415
|
SBIN0000273
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4025928944
|
|
SUREKHA BARIYA DO MAN SINGH
|
BANK OF BARODA(606985)
|
|
132
|
Jhalod
|
GJ-23-003-044-001/56910551
(Mahudi)
|
1123003000NRG23090720220739327
|
09/07/2022
|
Ninama Kasubhai Kadavabhai
|
1123003WL028437
|
Ninama Kasubhai Kadavabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928947
|
|
NINAMA KASUBHAI KADAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Jhalod
|
GJ-23-003-044-001/56910612
(Mahudi)
|
1123003000NRG23090720220739321
|
09/07/2022
|
HAKARABHAI MOTIBHAI NINAMA
|
1123003WL028436
|
HAKARABHAI MOTIBHAI NINAMA
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025928965
|
|
MR HAKARABHAI MOTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
134
|
Jhalod
|
GJ-23-003-014-002/5609318
(Dhola Khakhara)
|
1123003000NRG23090720220737879
|
09/07/2022
|
Pasudiben Kasubhai Bhabhor
|
1123003WL028358
|
Pasudiben Kasubhai Bhabhor
|
00415
|
SBIN0002667
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025929029
|
|
MRS BHABHOR PASUDIBEN KASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jhalod
|
GJ-23-003-014-002/5609346
(Dhola Khakhara)
|
1123003000NRG23090720220737883
|
09/07/2022
|
RAMSING
|
1123003WL028358
|
RAMSING
|
00415
|
SBIN0002667
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025929005
|
|
MR RAMSINGBHAI SAVSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jhalod
|
GJ-23-003-023-001/5604934
(Gultora)
|
1123003000NRG23090720220737943
|
09/07/2022
|
DHANIBEN RAMSINGBHAI PALAS
|
1123003WL028362
|
DHANIBEN RAMSINGBHAI PALAS
|
00415
|
SBIN0002667
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025928945
|
|
MRS DHANIBEN RAMSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jhalod
|
GJ-23-003-023-001/5604934
(Gultora)
|
1123003000NRG23090720220737942
|
09/07/2022
|
RAMSINGBHAI BHIMA PALAS
|
1123003WL028362
|
RAMSINGBHAI BHIMA PALAS
|
00415
|
SBIN0002667
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025928946
|
|
MR RAMSINGBHAI BHIMABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jhalod
|
GJ-23-003-023-001/5605279
(Gultora)
|
1123003000NRG23090720220737953
|
09/07/2022
|
NILAMBEN VIJAYBHAI DAMOR
|
1123003WL028362
|
NILAMBEN VIJAYBHAI DAMOR
|
00415
|
SBIN0002667
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025928956
|
|
MRS NILAMBEN VIJAYBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
139
|
Jhalod
|
GJ-23-003-020-001/6596483
(Ghensva)
|
1123003000NRG23090720220737918
|
09/07/2022
|
DAMOR DALSING VALA
|
1123003WL028360
|
DAMOR DALSING VALA
|
00415
|
SBIN0015500
|
920
|
920
|
Processed
|
19/08/2022
|
|
4025928941
|
|
MR DALSINGBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhalod
|
GJ-23-003-072-001/56097834
(Shankarpura)
|
1123003000NRG23090720220738543
|
09/07/2022
|
DAMOR ARJUNBHAI SOMABHAI
|
1123003WL028407
|
DAMOR ARJUNBHAI SOMABHAI
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025928964
|
|
MR ARJUNBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4027
|
4027
|
|
|
|
|
|
|
|
|
141
|
Jhalod
|
GJ-23-003-020-001/5596207
(Ghensva)
|
1123003000NRG23090720220737915
|
09/07/2022
|
KANKUBEN
|
1123003WL028360
|
KANKUBEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/08/2022
|
|
4025928982
|
|
KAKUBEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Jhalod
|
GJ-23-003-020-001/5596327
(Ghensva)
|
1123003000NRG23090720220737916
|
09/07/2022
|
kantibhai jalabhai damor
|
1123003WL028360
|
kantibhai jalabhai damor
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/08/2022
|
|
4025928983
|
|
KANTIBHAI JALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Jhalod
|
GJ-23-003-056-001/5588416
(Parthampur)
|
1123003000NRG23090720220733835
|
09/07/2022
|
bhabhor surmal v
|
1123003WL028242
|
bhabhor surmal v
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025928980
|
|
BHABHOR SURMALBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Jhalod
|
GJ-23-003-056-001/5588416
(Parthampur)
|
1123003000NRG23090720220733836
|
09/07/2022
|
bhabhr sangita s
|
1123003WL028242
|
bhabhr sangita s
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025928981
|
|
BHABHOR SANGITABEN SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435349
|
435349
|
|
|
|
|
|
|
|