|
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
|
Gandevi
|
GJ-25-003-027-001/77680589
(Kotha)
|
1125003000NRG24290620230090258
|
30/06/2023
|
CHETANABEN ASHOKBHAI PATEL
|
1125003WL005537
|
CHETANABEN ASHOKBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584299
|
|
CHETNABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680591
(Kotha)
|
1125003000NRG24290620230090259
|
30/06/2023
|
RAMILABEN BHARATBHAI PATEL
|
1125003WL005537
|
RAMILABEN BHARATBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584249
|
|
RAMILABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680592
(Kotha)
|
1125003000NRG24290620230090260
|
30/06/2023
|
KANTABEN SHAILESHBHAI PATEL
|
1125003WL005537
|
KANTABEN SHAILESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584245
|
|
KANTABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680598
(Kotha)
|
1125003000NRG24290620230090261
|
30/06/2023
|
BHAVNABEN HARSHADBHAI PATEL
|
1125003WL005537
|
BHAVNABEN HARSHADBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584246
|
|
BHAVNABEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77680599
(Kotha)
|
1125003000NRG24290620230090262
|
30/06/2023
|
JASHUBEN RAJESHBHAI PATEL
|
1125003WL005537
|
JASHUBEN RAJESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584248
|
|
JASHUBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77680600
(Kotha)
|
1125003000NRG24290620230090264
|
30/06/2023
|
MANUBHAI MAGANBHAI PATEL
|
1125003WL005537
|
MANUBHAI MAGANBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584295
|
|
MANUBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77680600
(Kotha)
|
1125003000NRG24290620230090263
|
30/06/2023
|
URMILABEN MANUBHAI PATEL
|
1125003WL005537
|
URMILABEN MANUBHAI PATEL
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584252
|
|
URMILABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77680601
(Kotha)
|
1125003000NRG24290620230090265
|
30/06/2023
|
HASWANTIBEN RAMESHBHAI PATEL
|
1125003WL005537
|
HASWANTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584255
|
|
HASWANTIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77680602
(Kotha)
|
1125003000NRG24290620230090266
|
30/06/2023
|
LATABEN HARSHADBHAI PATEL
|
1125003WL005537
|
LATABEN HARSHADBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584253
|
|
LATABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-027-001/77680605
(Kotha)
|
1125003000NRG24290620230090267
|
30/06/2023
|
SHARDABEN PRAVINBHAI PATEL
|
1125003WL005537
|
SHARDABEN PRAVINBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584250
|
|
SHARDABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-027-001/77680606
(Kotha)
|
1125003000NRG24290620230090268
|
30/06/2023
|
RANJANABEN NAYANBHAI PATEL
|
1125003WL005537
|
RANJANABEN NAYANBHAI PATEL
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584243
|
|
RANJANABEN NAYAN BHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-027-001/77680607
(Kotha)
|
1125003000NRG24290620230090269
|
30/06/2023
|
JAYSHREEBEN MAHESHBHAI PATEL
|
1125003WL005537
|
JAYSHREEBEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584242
|
|
JAYSHREEBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-027-001/77680609
(Kotha)
|
1125003000NRG24290620230090270
|
30/06/2023
|
RANJANBEN SUBHASHBHAI PATEL
|
1125003WL005537
|
RANJANBEN SUBHASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584251
|
|
RANJANBEN SUBHASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-027-001/77680610
(Kotha)
|
1125003000NRG24290620230090271
|
30/06/2023
|
SITABEN BABUBHAI PATEL
|
1125003WL005537
|
SITABEN BABUBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584234
|
|
SITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-027-001/77680611
(Kotha)
|
1125003000NRG24290620230090272
|
30/06/2023
|
SADHANABEN SURESHBHAI PATEL
|
1125003WL005537
|
SADHANABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584254
|
|
SADHANABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-027-001/77680616
(Kotha)
|
1125003000NRG24290620230090273
|
30/06/2023
|
VASANTIBEN JAYANTIBHAI PATEL
|
1125003WL005537
|
VASANTIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584236
|
|
VASANTIBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-027-001/77680622
(Kotha)
|
1125003000NRG24290620230090274
|
30/06/2023
|
LATABEN CHANDRAKANT RATHOD
|
1125003WL005537
|
LATABEN CHANDRAKANT RATHOD
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584247
|
|
LATABEN CHANDRAKANT RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-027-001/77680624
(Kotha)
|
1125003000NRG24290620230090275
|
30/06/2023
|
SOMIBEN PUNABHAI RATHOD
|
1125003WL005537
|
SOMIBEN PUNABHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584256
|
|
SOMIBEN PUNABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-027-001/77680625
(Kotha)
|
1125003000NRG24290620230090276
|
30/06/2023
|
MANJULABEN NATVARBHAI RATHOD
|
1125003WL005537
|
MANJULABEN NATVARBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584231
|
|
MANJULABEN NATVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-027-001/77680627
(Kotha)
|
1125003000NRG24290620230090277
|
30/06/2023
|
PARULBEN YOGESHBHAI RATHOD
|
1125003WL005537
|
PARULBEN YOGESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584219
|
|
PARULBEN YOGESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-027-001/77680629
(Kotha)
|
1125003000NRG24290620230090278
|
30/06/2023
|
GODAVARIBEN ISHVARBHAI RATHOD
|
1125003WL005537
|
GODAVARIBEN ISHVARBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584241
|
|
GODAVARIBEN ISHVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-027-001/77680631
(Kotha)
|
1125003000NRG24290620230090279
|
30/06/2023
|
RANJANBEN RAMESHBHAI RATHOD
|
1125003WL005537
|
RANJANBEN RAMESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584220
|
|
RANJANBEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-027-001/77680632
(Kotha)
|
1125003000NRG24290620230090280
|
30/06/2023
|
ELABERN BUDHABHAI RATHOD
|
1125003WL005537
|
ELABERN BUDHABHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584239
|
|
ELABEN BUDHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-027-001/77680633
(Kotha)
|
1125003000NRG24290620230090281
|
30/06/2023
|
JASHUBEN BHARATBHAI RATHOD
|
1125003WL005537
|
JASHUBEN BHARATBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584238
|
|
JASHUBEN BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-027-001/77680635
(Kotha)
|
1125003000NRG24290620230090282
|
30/06/2023
|
RAMILABEN SUMANBHAI AHIR
|
1125003WL005537
|
RAMILABEN SUMANBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284584221
|
|
RAMILABEN SUMANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-027-001/77680636
(Kotha)
|
1125003000NRG24290620230090283
|
30/06/2023
|
RAMILABEN THAKORBHAI AHIR
|
1125003WL005537
|
RAMILABEN THAKORBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584223
|
|
RAMILABEN THAKORBHAI AHIR
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-027-001/77680637
(Kotha)
|
1125003000NRG24290620230090284
|
30/06/2023
|
SHILABEN BHAGUBHAI AHIR
|
1125003WL005537
|
SHILABEN BHAGUBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584257
|
|
SHILABEN BHAGUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-027-001/77680638
(Kotha)
|
1125003000NRG24290620230090285
|
30/06/2023
|
CHHANIBEN RAMANBHAI AHIR
|
1125003WL005537
|
CHHANIBEN RAMANBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584235
|
|
AHIR CHHANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandevi
|
GJ-25-003-027-001/77680639
(Kotha)
|
1125003000NRG24290620230090286
|
30/06/2023
|
RUKHIBEN MANISHBHAI AHIR
|
1125003WL005537
|
RUKHIBEN MANISHBHAI AHIR
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584233
|
|
RUKHIBEN MANISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-027-001/77680640
(Kotha)
|
1125003000NRG24290620230090287
|
30/06/2023
|
MANIBEN DHANSUKHBHAI AHIR
|
1125003WL005537
|
MANIBEN DHANSUKHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584232
|
|
MANIBEN DHANSUKHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-027-001/77680641
(Kotha)
|
1125003000NRG24290620230090288
|
30/06/2023
|
HINABEN THAKORBHAI AHIR
|
1125003WL005537
|
HINABEN THAKORBHAI AHIR
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
11/07/2023
|
|
3284584222
|
|
HINABEN THAKORBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-027-001/77680643
(Kotha)
|
1125003000NRG24290620230090289
|
30/06/2023
|
MANJUBEN SOMABHAI AHIR
|
1125003WL005537
|
MANJUBEN SOMABHAI AHIR
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284584230
|
|
AHIR MANJULABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Gandevi
|
GJ-25-003-027-001/77680644
(Kotha)
|
1125003000NRG24290620230090290
|
30/06/2023
|
VASANTIBEN KISHORBHAI AHIR
|
1125003WL005537
|
VASANTIBEN KISHORBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584244
|
|
VASANTIBEN KISHORBHAI AHIR
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-027-001/77680645
(Kotha)
|
1125003000NRG24290620230090291
|
30/06/2023
|
MANIBEN KALIDAS AHIR
|
1125003WL005537
|
MANIBEN KALIDAS AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584240
|
|
MANIBEN KALIDAS AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-027-001/77680648
(Kotha)
|
1125003000NRG24290620230090292
|
30/06/2023
|
KALAVTIBEN SURESHBHAI AHIR
|
1125003WL005537
|
KALAVTIBEN SURESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584298
|
|
KALAVATIBEN SURESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-027-001/77680651
(Kotha)
|
1125003000NRG24290620230090294
|
30/06/2023
|
SHILPABEN VIJAYBHAI AHIR
|
1125003WL005537
|
SHILPABEN VIJAYBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584258
|
|
SHILPABEN VIJAYBHAI AHIR
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-027-001/77680652
(Kotha)
|
1125003000NRG24290620230090295
|
30/06/2023
|
BHARTIBEN PRAVINBHAI AHIR
|
1125003WL005537
|
BHARTIBEN PRAVINBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584259
|
|
BHARTIBEN PRAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-027-001/77680656
(Kotha)
|
1125003000NRG24290620230090296
|
30/06/2023
|
MANJULABEN BHAIKHUBHAI AHIR
|
1125003WL005537
|
MANJULABEN BHAIKHUBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584218
|
|
MANJULABEN BHIKHUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-027-001/77680657
(Kotha)
|
1125003000NRG24290620230090297
|
30/06/2023
|
JASHUBEN BALUBHAI AHIR
|
1125003WL005537
|
JASHUBEN BALUBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584260
|
|
JASHUBEN BALUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-027-001/77680662
(Kotha)
|
1125003000NRG24290620230090298
|
30/06/2023
|
AASHABEN DINESHBHAI RATHOD
|
1125003WL005537
|
AASHABEN DINESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584279
|
|
ASHABEN DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-027-001/77680663
(Kotha)
|
1125003000NRG24290620230090299
|
30/06/2023
|
MANJULABEN DHIRUBHAI RATHOD
|
1125003WL005537
|
MANJULABEN DHIRUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584362
|
|
MANJULABEN DHIRBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-027-001/77680664
(Kotha)
|
1125003000NRG24290620230090300
|
30/06/2023
|
TINUBEN MUKESHBHAI HALPATI
|
1125003WL005537
|
TINUBEN MUKESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584361
|
|
TINUBEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-027-001/77680667
(Kotha)
|
1125003000NRG24290620230090301
|
30/06/2023
|
ASHABEN ALPESHBHAI HALPATI
|
1125003WL005537
|
ASHABEN ALPESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584360
|
|
ASHABEN ALPESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-027-001/77680668
(Kotha)
|
1125003000NRG24290620230090302
|
30/06/2023
|
HANSHABEN THAKORBHAI RATHOD
|
1125003WL005537
|
HANSHABEN THAKORBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584363
|
|
HANSABEN THAKORBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-027-001/77680678
(Kotha)
|
1125003000NRG24290620230090303
|
30/06/2023
|
TANISHABEN JAYESHBHAI HALPATI
|
1125003WL005537
|
TANISHABEN JAYESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584268
|
|
TANISHABEN JAYESHBHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gandevi
|
GJ-25-003-027-001/77680681
(Kotha)
|
1125003000NRG24290620230090304
|
30/06/2023
|
KARIBEN DHIRUBHAI RATHOD
|
1125003WL005537
|
KARIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584320
|
|
KARIBEN DHIRUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-027-001/77680691
(Kotha)
|
1125003000NRG24290620230090305
|
30/06/2023
|
MINAXIBEN MANIBHAI PATEL
|
1125003WL005537
|
MINAXIBEN MANIBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284584261
|
|
MINAXIBEN MANIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Gandevi
|
GJ-25-003-027-001/77680695
(Kotha)
|
1125003000NRG24290620230090306
|
30/06/2023
|
SUKHIBEN GULABBHAI RATHOD
|
1125003WL005537
|
SUKHIBEN GULABBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584262
|
|
SUKHIBEN GULABBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-027-001/77680702
(Kotha)
|
1125003000NRG24290620230090307
|
30/06/2023
|
MANISHABEN MUKESHBHAI AHIR
|
1125003WL005537
|
MANISHABEN MUKESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584264
|
|
MANISHBEN MUKESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-027-001/77680717
(Kotha)
|
1125003000NRG24290620230090308
|
30/06/2023
|
SAVITABEN GULABBHAI HALPATI
|
1125003WL005537
|
SAVITABEN GULABBHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584313
|
|
SAVITABEN GULABBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-027-001/77680725
(Kotha)
|
1125003000NRG24290620230090310
|
30/06/2023
|
KAMUBEN SOMABHAI HALPATI
|
1125003WL005537
|
KAMUBEN SOMABHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584286
|
|
KAMUBEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-027-001/77680726
(Kotha)
|
1125003000NRG24290620230090311
|
30/06/2023
|
MANISHABEN NITESHBHAI HALPATI
|
1125003WL005537
|
MANISHABEN NITESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584328
|
|
MANISHABEN NITESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-027-001/77680759
(Kotha)
|
1125003000NRG24290620230090312
|
30/06/2023
|
SANGITABEN DIPAKBHAI PATEL
|
1125003WL005537
|
SANGITABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584266
|
|
SANGITABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-027-001/77680772
(Kotha)
|
1125003000NRG24290620230090313
|
30/06/2023
|
MINABEN PRAKASHBHAI AHIR
|
1125003WL005537
|
MINABEN PRAKASHBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584275
|
|
MEENABEN PRAKASHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-027-001/77680773
(Kotha)
|
1125003000NRG24290620230090314
|
30/06/2023
|
MANJULABEN MAGANBHAI AHIR
|
1125003WL005537
|
MANJULABEN MAGANBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584272
|
|
MANJULABEN MAGANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Gandevi
|
GJ-25-003-027-001/77680777
(Kotha)
|
1125003000NRG24290620230090315
|
30/06/2023
|
SHOBHANABEN SURESHBHAI AHIR
|
1125003WL005537
|
SHOBHANABEN SURESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584273
|
|
SHOBHANABEN SURESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-027-001/77680781
(Kotha)
|
1125003000NRG24290620230090316
|
30/06/2023
|
MANJULABEN THAKORBHAI AHIR
|
1125003WL005537
|
MANJULABEN THAKORBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584276
|
|
MANJULABEN THAKORBHAI AHIR
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-027-001/77680783
(Kotha)
|
1125003000NRG24290620230090318
|
30/06/2023
|
GITABEN KANTIBHAI AHIR
|
1125003WL005537
|
GITABEN KANTIBHAI AHIR
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284584274
|
|
GITABEN KANTIBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Gandevi
|
GJ-25-003-027-001/77680784
(Kotha)
|
1125003000NRG24290620230090319
|
30/06/2023
|
AMBABEN DAHYABHAI AHIR
|
1125003WL005537
|
AMBABEN DAHYABHAI AHIR
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584270
|
|
AMBABEN DAHYABHAI AHIR
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-027-001/77680788
(Kotha)
|
1125003000NRG24290620230090320
|
30/06/2023
|
VANITABEN SHANKRBHAI PATEL
|
1125003WL005537
|
VANITABEN SHANKRBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584283
|
|
VANITABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-027-001/77680800
(Kotha)
|
1125003000NRG24290620230090323
|
30/06/2023
|
KHAPIBEN JAGDISHBHAI HALPATI
|
1125003WL005537
|
KHAPIBEN JAGDISHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584214
|
|
KHAPIBEN JAGDISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Gandevi
|
GJ-25-003-027-001/77680804
(Kotha)
|
1125003000NRG24290620230090325
|
30/06/2023
|
NAYNABEN SUKKARBHAI HALPATI
|
1125003WL005537
|
NAYNABEN SUKKARBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584330
|
|
NAYNABAHEN SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-027-001/77680815
(Kotha)
|
1125003000NRG24290620230090326
|
30/06/2023
|
JYOTIBEN BIPINBHAI RATHOD
|
1125003WL005537
|
JYOTIBEN BIPINBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584308
|
|
JYOTIBEN BIPINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
Gandevi
|
GJ-25-003-027-001/77680822
(Kotha)
|
1125003000NRG24290620230090330
|
30/06/2023
|
NAYNABEN SURESHBHAI HALPATI
|
1125003WL005537
|
NAYNABEN SURESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584263
|
|
NAYNABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gandevi
|
GJ-25-003-027-001/77680825
(Kotha)
|
1125003000NRG24290620230090332
|
30/06/2023
|
HASHMUKHBHAI BALUBHAI HALPATI
|
1125003WL005537
|
HASHMUKHBHAI BALUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584323
|
|
HASMUKHBHAI BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-027-001/77680826
(Kotha)
|
1125003000NRG24290620230090333
|
30/06/2023
|
DHANUBEN SURESHBHAI HALPATI
|
1125003WL005537
|
DHANUBEN SURESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584314
|
|
DHANUBEN SURESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-027-001/77680829
(Kotha)
|
1125003000NRG24290620230090335
|
30/06/2023
|
HINABEN MANISHBHAI AHIR
|
1125003WL005537
|
HINABEN MANISHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584302
|
|
HINABEN MANISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-027-001/77680835
(Kotha)
|
1125003000NRG24290620230090336
|
30/06/2023
|
LAKHIBEN BABUBHAI HALPATI
|
1125003WL005537
|
LAKHIBEN BABUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584301
|
|
LAKHIBEN BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-027-001/77680845
(Kotha)
|
1125003000NRG24290620230090341
|
30/06/2023
|
JYOTIBEN BHIKHUBHAI RATHOD
|
1125003WL005537
|
JYOTIBEN BHIKHUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584329
|
|
JYOTIBEN B RATHOD
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-027-001/77680851
(Kotha)
|
1125003000NRG24290620230090343
|
30/06/2023
|
SAVITABEN MOHANBHAI RATHOD
|
1125003WL005537
|
SAVITABEN MOHANBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584228
|
|
SAVITABEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-027-001/77680852
(Kotha)
|
1125003000NRG24290620230090344
|
30/06/2023
|
REKHABEN ARVINDBHAI RAHOD
|
1125003WL005537
|
REKHABEN ARVINDBHAI RAHOD
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284584327
|
|
REKHABEN ARVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Gandevi
|
GJ-25-003-027-001/77680854
(Kotha)
|
1125003000NRG24290620230090345
|
30/06/2023
|
SHARDABEN SURESHBHAI RATHOD
|
1125003WL005537
|
SHARDABEN SURESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584288
|
|
SHARDABEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-027-001/77680855
(Kotha)
|
1125003000NRG24290620230090346
|
30/06/2023
|
BHANUBEN BALUBHAI RATHOD
|
1125003WL005537
|
BHANUBEN BALUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584291
|
|
BHANUBEN BALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-027-001/77680862
(Kotha)
|
1125003000NRG24290620230090349
|
30/06/2023
|
NATUBHAI SUKKARBHAI HALPATI
|
1125003WL005537
|
NATUBHAI SUKKARBHAI HALPATI
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584216
|
|
NATUBHAI SHUKKARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-027-001/77680865
(Kotha)
|
1125003000NRG24290620230090350
|
30/06/2023
|
BHIKHIBEN BACHUBHAI AHIR
|
1125003WL005537
|
BHIKHIBEN BACHUBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584277
|
|
BHIKHIBEN BACHUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
76
|
Gandevi
|
GJ-25-003-027-001/77680869
(Kotha)
|
1125003000NRG24290620230090352
|
30/06/2023
|
RITABEN KISHANBHAI HALPATI
|
1125003WL005537
|
RITABEN KISHANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584307
|
|
RITABEN KISHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-027-001/77680870
(Kotha)
|
1125003000NRG24290620230090353
|
30/06/2023
|
SHILABEN PUNABHAI HALPATI
|
1125003WL005537
|
SHILABEN PUNABHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584217
|
|
SHILABEN PUNABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-027-001/77680875
(Kotha)
|
1125003000NRG24290620230090355
|
30/06/2023
|
NAYNABEN BHIKHABHAI RATHOD
|
1125003WL005537
|
NAYNABEN BHIKHABHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584324
|
|
NAYANABEN BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-027-001/77680887
(Kotha)
|
1125003000NRG24290620230090356
|
30/06/2023
|
GITABEN SOMABHAI HALPATI
|
1125003WL005537
|
GITABEN SOMABHAI HALPATI
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584318
|
|
GITABEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-027-001/77680892
(Kotha)
|
1125003000NRG24290620230090357
|
30/06/2023
|
SHILABEN RAMESHBHAI HALPATI
|
1125003WL005537
|
SHILABEN RAMESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584229
|
|
SHILABEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-027-001/77680894
(Kotha)
|
1125003000NRG24290620230090358
|
30/06/2023
|
BHANIBEN KHAPABHAI HALPATI
|
1125003WL005537
|
BHANIBEN KHAPABHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584290
|
|
BHANIBEN KHAPABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
82
|
Gandevi
|
GJ-25-003-027-001/77680902
(Kotha)
|
1125003000NRG24290620230090359
|
30/06/2023
|
ASHOKBHAI KIKUBHAI AHIR
|
1125003WL005537
|
ASHOKBHAI KIKUBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584215
|
|
ASHOKBHAI KIKUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gandevi
|
GJ-25-003-027-001/77680902
(Kotha)
|
1125003000NRG24290620230090360
|
30/06/2023
|
HEMABEN ASHOKBHAI AHIR
|
1125003WL005537
|
HEMABEN ASHOKBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584271
|
|
HEMABEN ASHOKBHAI AHIR
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-027-001/77680903
(Kotha)
|
1125003000NRG24290620230090361
|
30/06/2023
|
BHARTIBEN KHANDUBHAI AHIR
|
1125003WL005537
|
BHARTIBEN KHANDUBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584237
|
|
BHARTIBEN KHANDUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Gandevi
|
GJ-25-003-027-001/77680918
(Kotha)
|
1125003000NRG24290620230090363
|
30/06/2023
|
DHANUBEN MANGABHAI HALPATI
|
1125003WL005537
|
DHANUBEN MANGABHAI HALPATI
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584285
|
|
DHANUBEN MANGABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-027-001/77680920
(Kotha)
|
1125003000NRG24290620230090364
|
30/06/2023
|
SHANTABEN BHIKHABHAI RATHOD
|
1125003WL005537
|
SHANTABEN BHIKHABHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584297
|
|
SHANTABEN BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
Gandevi
|
GJ-25-003-027-001/77680920
(Kotha)
|
1125003000NRG24290620230090365
|
30/06/2023
|
VARSHABEN MUKESHBHAI HALPATI
|
1125003WL005537
|
VARSHABEN MUKESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584294
|
|
VARSHABEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
88
|
Gandevi
|
GJ-25-003-027-001/77680922
(Kotha)
|
1125003000NRG24290620230090366
|
30/06/2023
|
SHILABEN SURESHBHAI RATHOD
|
1125003WL005537
|
SHILABEN SURESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584213
|
|
SHILABEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
89
|
Gandevi
|
GJ-25-003-027-001/77680925
(Kotha)
|
1125003000NRG24290620230090367
|
30/06/2023
|
BHIKHIBEN RAJESHBHAI HALPATI
|
1125003WL005537
|
BHIKHIBEN RAJESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584267
|
|
BHIKHIBAHEN RAJESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-027-001/77680928
(Kotha)
|
1125003000NRG24290620230090368
|
30/06/2023
|
KALAVTIBEN HITESHBHAI HALAPATI
|
1125003WL005537
|
KALAVTIBEN HITESHBHAI HALAPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584321
|
|
KALAVATIBEN HITESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-027-001/77680929
(Kotha)
|
1125003000NRG24290620230090369
|
30/06/2023
|
NAYNABEN SUMANBHAI HALPATI
|
1125003WL005537
|
NAYNABEN SUMANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584309
|
|
NAYNABEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-027-001/77680930
(Kotha)
|
1125003000NRG24290620230090370
|
30/06/2023
|
GITABEN MUKESHBHAI RATHOD
|
1125003WL005537
|
GITABEN MUKESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584293
|
|
GITABEN MUKESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
93
|
Gandevi
|
GJ-25-003-027-001/77680931
(Kotha)
|
1125003000NRG24290620230090371
|
30/06/2023
|
MANJUBEN THAKORBHAI HALPATI
|
1125003WL005537
|
MANJUBEN THAKORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584282
|
|
MANJUBEN THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
94
|
Gandevi
|
GJ-25-003-027-001/77680934
(Kotha)
|
1125003000NRG24290620230090373
|
30/06/2023
|
BHAVESHBHAI DHANSUKHABHAI HALPATI
|
1125003WL005537
|
BHAVESHBHAI DHANSUKHABHAI HALPATI
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584325
|
|
BHAVESHKUMAR DHANSUKHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-027-001/77680941
(Kotha)
|
1125003000NRG24290620230090376
|
30/06/2023
|
JAGDISHBHAI BABUBHAI RATHOD
|
1125003WL005537
|
JAGDISHBHAI BABUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584224
|
|
JAGDISHBHAI BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
96
|
Gandevi
|
GJ-25-003-027-001/77680943
(Kotha)
|
1125003000NRG24290620230090377
|
30/06/2023
|
REKHABEN MAHESHBHAI RATHOD
|
1125003WL005537
|
REKHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584300
|
|
REKHABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-027-001/77680948
(Kotha)
|
1125003000NRG24290620230090381
|
30/06/2023
|
KALAVTIBEN ANILBHAI HALPATI
|
1125003WL005537
|
KALAVTIBEN ANILBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584304
|
|
KALAVATIBEN ANILBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
98
|
Gandevi
|
GJ-25-003-027-001/77680950
(Kotha)
|
1125003000NRG24290620230090382
|
30/06/2023
|
GITABEN DIPAKBHAI HALPATI
|
1125003WL005537
|
GITABEN DIPAKBHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584296
|
|
GITABEN DIPAKBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-027-001/77680956
(Kotha)
|
1125003000NRG24290620230090385
|
30/06/2023
|
KANTIBEN BABUBHAI RATHOD
|
1125003WL005537
|
KANTIBEN BABUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584319
|
|
KANTIBEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-027-001/77680957
(Kotha)
|
1125003000NRG24290620230090386
|
30/06/2023
|
HINABEN GOVINDBHAI RATHOD
|
1125003WL005537
|
HINABEN GOVINDBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584280
|
|
HINABEN GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-027-001/77680959
(Kotha)
|
1125003000NRG24290620230090387
|
30/06/2023
|
NIRUBEN KISHORBHAI RATHOD
|
1125003WL005537
|
NIRUBEN KISHORBHAI RATHOD
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584306
|
|
NIRUBEN KISHORBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
102
|
Gandevi
|
GJ-25-003-027-001/77680966
(Kotha)
|
1125003000NRG24290620230090391
|
30/06/2023
|
RINALBEN HITESHBHAI HALPATI
|
1125003WL005537
|
RINALBEN HITESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584269
|
|
RINALBEN HITESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-027-001/77680969
(Kotha)
|
1125003000NRG24290620230090392
|
30/06/2023
|
BABLIBEN BABUBHAI HALPATI
|
1125003WL005537
|
BABLIBEN BABUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584289
|
|
BABLIBEN BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
104
|
Gandevi
|
GJ-25-003-027-001/77680977
(Kotha)
|
1125003000NRG24290620230090394
|
30/06/2023
|
BHANUBEN BHIKHUBHAI HALPATI
|
1125003WL005537
|
BHANUBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584287
|
|
BHANUBEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
105
|
Gandevi
|
GJ-25-003-027-001/77680980
(Kotha)
|
1125003000NRG24290620230090395
|
30/06/2023
|
MANJULABEN GIRISHBHAI AHIR
|
1125003WL005537
|
MANJULABEN GIRISHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584326
|
|
MANJULABEN GIRISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
106
|
Gandevi
|
GJ-25-003-027-001/77680981
(Kotha)
|
1125003000NRG24290620230090396
|
30/06/2023
|
HANSHABEN JAGUBHAI AHIR
|
1125003WL005537
|
HANSHABEN JAGUBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584358
|
|
HANSABEN JAGUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
107
|
Gandevi
|
GJ-25-003-027-001/77680982
(Kotha)
|
1125003000NRG24290620230090397
|
30/06/2023
|
AMRATBHAI BHIKHABHAI PATEL
|
1125003WL005537
|
AMRATBHAI BHIKHABHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584303
|
|
AMARATBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
Gandevi
|
GJ-25-003-027-001/77680986
(Kotha)
|
1125003000NRG24290620230090400
|
30/06/2023
|
LALIBEN BHIKHABHAI HALPATI
|
1125003WL005537
|
LALIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584316
|
|
LALIBEN BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
109
|
Gandevi
|
GJ-25-003-027-001/77680988
(Kotha)
|
1125003000NRG24290620230090401
|
30/06/2023
|
NITABEN GULABBHAI HALPATI
|
1125003WL005537
|
NITABEN GULABBHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584284
|
|
NITABEN GULABBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
110
|
Gandevi
|
GJ-25-003-027-001/77680990
(Kotha)
|
1125003000NRG24290620230090402
|
30/06/2023
|
RINABEN SATISHBHAI RATHOD
|
1125003WL005537
|
RINABEN SATISHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584317
|
|
RINABEN SATISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
Gandevi
|
GJ-25-003-027-001/77680990
(Kotha)
|
1125003000NRG24290620230090403
|
30/06/2023
|
SATISHBHAI DHIRUBHAI RATHOD
|
1125003WL005537
|
SATISHBHAI DHIRUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584292
|
|
SATISHBHAI DHIRUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
112
|
Gandevi
|
GJ-25-003-027-001/77680991
(Kotha)
|
1125003000NRG24290620230090404
|
30/06/2023
|
BHIKHIBEN PANKAJBHAI HALPATI
|
1125003WL005537
|
BHIKHIBEN PANKAJBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584265
|
|
BhikhibahenPankajbhaiHalpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Gandevi
|
GJ-25-003-027-001/77680999
(Kotha)
|
1125003000NRG24290620230090406
|
30/06/2023
|
DAXABEN PRAVINBHAI AHIR
|
1125003WL005537
|
DAXABEN PRAVINBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584311
|
|
DAXABAHEN PRAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
114
|
Gandevi
|
GJ-25-003-027-001/77681000
(Kotha)
|
1125003000NRG24290620230090407
|
30/06/2023
|
DHANUBEN RAMESHBHAI AHIR
|
1125003WL005537
|
DHANUBEN RAMESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584331
|
|
AHIR DHANUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gandevi
|
GJ-25-003-027-001/77681001
(Kotha)
|
1125003000NRG24290620230090408
|
30/06/2023
|
DIMPALBEN PANKAJBHAI PATEL
|
1125003WL005537
|
DIMPALBEN PANKAJBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584332
|
|
DIMPALBAHEN PANKAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Gandevi
|
GJ-25-003-027-001/77681002
(Kotha)
|
1125003000NRG24290620230090409
|
30/06/2023
|
TARUNABEN AMRUTBHAI PATEL
|
1125003WL005537
|
TARUNABEN AMRUTBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584278
|
|
TARUNABAHEN AMRUTLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gandevi
|
GJ-25-003-027-001/77681007
(Kotha)
|
1125003000NRG24290620230090411
|
30/06/2023
|
MANJUBEN KISHORBHAI HALPATI
|
1125003WL005537
|
MANJUBEN KISHORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584305
|
|
MANJUBEN KISHORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
118
|
Gandevi
|
GJ-25-003-027-001/77681008
(Kotha)
|
1125003000NRG24290620230090412
|
30/06/2023
|
MANIBEN DHIRUBHAI PATEL
|
1125003WL005537
|
MANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584333
|
|
MR DHIRUBHAI BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gandevi
|
GJ-25-003-027-001/77681009
(Kotha)
|
1125003000NRG24290620230090413
|
30/06/2023
|
BIJALBENYOGESHBHAI AHIR
|
1125003WL005537
|
BIJALBENYOGESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584312
|
|
BIJALBEN YOGESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
120
|
Gandevi
|
GJ-25-003-027-001/77681015
(Kotha)
|
1125003000NRG24290620230090414
|
30/06/2023
|
DIPIKABEN DINESHBHAI AHIR
|
1125003WL005537
|
DIPIKABEN DINESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584212
|
|
DIPIKABEN DINESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
121
|
Gandevi
|
GJ-25-003-027-001/77681017
(Kotha)
|
1125003000NRG24290620230090415
|
30/06/2023
|
MANISHABEN ASHVINBHAI AHIR
|
1125003WL005537
|
MANISHABEN ASHVINBHAI AHIR
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584334
|
|
MANISHABEN ASHVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
122
|
Gandevi
|
GJ-25-003-027-001/77681018
(Kotha)
|
1125003000NRG24290620230090416
|
30/06/2023
|
DAXABEN MAHESHBHAI AHIR
|
1125003WL005537
|
DAXABEN MAHESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584315
|
|
DAXABEN MAHESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
123
|
Gandevi
|
GJ-25-003-027-001/77681023
(Kotha)
|
1125003000NRG24290620230090419
|
30/06/2023
|
MANJULABEN RAMESHBHAI HALPATI
|
1125003WL005537
|
MANJULABEN RAMESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584322
|
|
MANJULABEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
124
|
Gandevi
|
GJ-25-003-027-001/77681039
(Kotha)
|
1125003000NRG24290620230090426
|
30/06/2023
|
DIVYABEN MAHESHCHANDRA AHIR
|
1125003WL005537
|
DIVYABEN MAHESHCHANDRA AHIR
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584310
|
|
DIVYABEN MAHESHCHANDRA AHIR
|
BANK OF BARODA(606985)
|
|
125
|
Gandevi
|
GJ-25-003-027-001/77681047
(Kotha)
|
1125003000NRG24290620230090430
|
30/06/2023
|
MANIBEN CHHANABHAI HALPATI
|
1125003WL005537
|
MANIBEN CHHANABHAI HALPATI
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584281
|
|
MANIBEN CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
126
|
Gandevi
|
GJ-25-003-027-001/77681049
(Kotha)
|
1125003000NRG24290620230090431
|
30/06/2023
|
PRIYANKABEN GUARANGBHAI PATEL
|
1125003WL005537
|
PRIYANKABEN GUARANGBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584359
|
|
PRIYANKABAHEN GAURANGKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99660
|
99660
|
|
|
|
|
|
|
|
|
127
|
Gandevi
|
GJ-25-003-027-001/77680649
(Kotha)
|
1125003000NRG24290620230090293
|
30/06/2023
|
SUDHABEN MAHESHBHAI AHIR
|
1125003WL005537
|
SUDHABEN MAHESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584344
|
|
SUDHABEN MAHESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Gandevi
|
GJ-25-003-027-001/77680781
(Kotha)
|
1125003000NRG24290620230090317
|
30/06/2023
|
KRISHNABEN VINODBHAI AHIR
|
1125003WL005537
|
KRISHNABEN VINODBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584340
|
|
KRISHNABEN VINODBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Gandevi
|
GJ-25-003-027-001/77680794
(Kotha)
|
1125003000NRG24290620230090322
|
30/06/2023
|
MINABEN VIJAYBHAI RATHOD
|
1125003WL005537
|
MINABEN VIJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284584342
|
|
MINABEN VIJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Gandevi
|
GJ-25-003-027-001/77680794
(Kotha)
|
1125003000NRG24290620230090321
|
30/06/2023
|
VIJAYBHAI SUMANBHAI RATHOD
|
1125003WL005537
|
VIJAYBHAI SUMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584339
|
|
VIJAYBHAI SUMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
131
|
Gandevi
|
GJ-25-003-027-001/77680802
(Kotha)
|
1125003000NRG24290620230090324
|
30/06/2023
|
BHAVNABEN BHIKHUBHAI RATHOD
|
1125003WL005537
|
BHAVNABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584202
|
|
BHAVNABEN BHIKHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Gandevi
|
GJ-25-003-027-001/77680817
(Kotha)
|
1125003000NRG24290620230090327
|
30/06/2023
|
DAXABEN ISHVARBHAI AHIR
|
1125003WL005537
|
DAXABEN ISHVARBHAI AHIR
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584206
|
|
DAXABEN ISHVARBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Gandevi
|
GJ-25-003-027-001/77680820
(Kotha)
|
1125003000NRG24290620230090329
|
30/06/2023
|
RUPALBEN MAHESHBHAI HALPATI
|
1125003WL005537
|
RUPALBEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584343
|
|
RUPALBEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Gandevi
|
GJ-25-003-027-001/77680823
(Kotha)
|
1125003000NRG24290620230090331
|
30/06/2023
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL005537
|
BHANIBEN UNKABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
10/07/2023
|
|
3284584226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Gandevi
|
GJ-25-003-027-001/77680827
(Kotha)
|
1125003000NRG24290620230090334
|
30/06/2023
|
LAKSHMIBEN SUKHABHAI RATHOD
|
1125003WL005537
|
LAKSHMIBEN SUKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584338
|
|
LAXMIBEN SUKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Gandevi
|
GJ-25-003-027-001/77680840
(Kotha)
|
1125003000NRG24290620230090340
|
30/06/2023
|
HEMLATABEN SUMANBHAI HALPATI
|
1125003WL005537
|
HEMLATABEN SUMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584347
|
|
HEMLATABEN SUMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Gandevi
|
GJ-25-003-027-001/77680859
(Kotha)
|
1125003000NRG24290620230090347
|
30/06/2023
|
RAMILABEN RAJUBHAI RATHOD
|
1125003WL005537
|
RAMILABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284584204
|
|
RAMILABEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Gandevi
|
GJ-25-003-027-001/77680860
(Kotha)
|
1125003000NRG24290620230090348
|
30/06/2023
|
JITUBHAI BABUBHAI HALPATI
|
1125003WL005537
|
JITUBHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584345
|
|
JITUBHAI BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
139
|
Gandevi
|
GJ-25-003-027-001/77680935
(Kotha)
|
1125003000NRG24290620230090374
|
30/06/2023
|
KAMLABEN KHAPABHAI RATHOD
|
1125003WL005537
|
KAMLABEN KHAPABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584346
|
|
KAMLABEN KHAPABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Gandevi
|
GJ-25-003-027-001/77680938
(Kotha)
|
1125003000NRG24290620230090375
|
30/06/2023
|
BHANUBEN BABUBHAI RATHOD
|
1125003WL005537
|
BHANUBEN BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284584348
|
|
BHANUBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Gandevi
|
GJ-25-003-027-001/77680944
(Kotha)
|
1125003000NRG24290620230090378
|
30/06/2023
|
AJITBHAI RAVJIBHAI HALPATI
|
1125003WL005537
|
AJITBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284584193
|
|
AJITBHAI RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Gandevi
|
GJ-25-003-027-001/77680944
(Kotha)
|
1125003000NRG24290620230090379
|
30/06/2023
|
PRATIXABEN AJITBHAI HALPATI
|
1125003WL005537
|
PRATIXABEN AJITBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584349
|
|
PRATIKSHABEN AJITBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Gandevi
|
GJ-25-003-027-001/77680945
(Kotha)
|
1125003000NRG24290620230090380
|
30/06/2023
|
CHETANABEN MAHESHBHAI HALPATI
|
1125003WL005537
|
CHETANABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584341
|
|
CHETANABEN MAHESHKUMAR HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Gandevi
|
GJ-25-003-027-001/77680953
(Kotha)
|
1125003000NRG24290620230090383
|
30/06/2023
|
LAXMIBEN JITUBHAI HALPATI
|
1125003WL005537
|
LAXMIBEN JITUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584197
|
|
LAXMIBEN JITUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Gandevi
|
GJ-25-003-027-001/77680954
(Kotha)
|
1125003000NRG24290620230090384
|
30/06/2023
|
SAROJBEN SURESHBHAI HALPATI
|
1125003WL005537
|
SAROJBEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584196
|
|
SAROJBEN SURESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Gandevi
|
GJ-25-003-027-001/77680963
(Kotha)
|
1125003000NRG24290620230090389
|
30/06/2023
|
MINABEN DAHYABHAI RATHOD
|
1125003WL005537
|
MINABEN DAHYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584194
|
|
MEENABEN DAHYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Gandevi
|
GJ-25-003-027-001/77680965
(Kotha)
|
1125003000NRG24290620230090390
|
30/06/2023
|
KAJALBEN BHAVESHBHAI HALPATI
|
1125003WL005537
|
KAJALBEN BHAVESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584195
|
|
KAJALBEN BHAVESHKUMAR HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Gandevi
|
GJ-25-003-027-001/77680974
(Kotha)
|
1125003000NRG24290620230090393
|
30/06/2023
|
BHANUBEN SURESHBHAI HALPATI
|
1125003WL005537
|
BHANUBEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584225
|
|
BHANUBEN SURESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Gandevi
|
GJ-25-003-027-001/77680992
(Kotha)
|
1125003000NRG24290620230090405
|
30/06/2023
|
JASHUBEN KALIDASHBHAI HALPATI
|
1125003WL005537
|
JASHUBEN KALIDASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584201
|
|
JASHUBEN KALIDAS HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Gandevi
|
GJ-25-003-027-001/77681003
(Kotha)
|
1125003000NRG24290620230090410
|
30/06/2023
|
DHARMISHTHABEN SANJAYBHAI RATHOD
|
1125003WL005537
|
DHARMISHTHABEN SANJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
10/07/2023
|
|
3284584203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Gandevi
|
GJ-25-003-027-001/77681021
(Kotha)
|
1125003000NRG24290620230090418
|
30/06/2023
|
CHETNABEN JAYESHBHAI AHIR
|
1125003WL005537
|
CHETNABEN JAYESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584200
|
|
CHETNABAHEN JAYESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Gandevi
|
GJ-25-003-027-001/77681024
(Kotha)
|
1125003000NRG24290620230090420
|
30/06/2023
|
VANISHABEN GULABBHAI AHIR
|
1125003WL005537
|
VANISHABEN GULABBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584208
|
|
VANISHABEN GULABBHAI AHIR
|
BANK OF BARODA(606985)
|
|
153
|
Gandevi
|
GJ-25-003-027-001/77681025
(Kotha)
|
1125003000NRG24290620230090421
|
30/06/2023
|
LAXMIBEN CHHIBUBHAI AHIR
|
1125003WL005537
|
LAXMIBEN CHHIBUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584209
|
|
LAXMIBEN CHHIBUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Gandevi
|
GJ-25-003-027-001/77681026
(Kotha)
|
1125003000NRG24290620230090422
|
30/06/2023
|
NAYNABEN UNKABHAI AHIR
|
1125003WL005537
|
NAYNABEN UNKABHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584207
|
|
NAYANABEN UKABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gandevi
|
GJ-25-003-027-001/77681029
(Kotha)
|
1125003000NRG24290620230090423
|
30/06/2023
|
RAMESHBHAI DHIRUBHAI HALPATI
|
1125003WL005537
|
RAMESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284584199
|
|
RAMESHBHAI DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Gandevi
|
GJ-25-003-027-001/77681037
(Kotha)
|
1125003000NRG24290620230090425
|
30/06/2023
|
GAJRABEN RAMESHBHAI PATEL
|
1125003WL005537
|
GAJRABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584337
|
|
GAJRABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Gandevi
|
GJ-25-003-027-001/77681054
(Kotha)
|
1125003000NRG24290620230090435
|
30/06/2023
|
SOMABHAI KALIDAS HALPATI
|
1125003WL005537
|
SOMABHAI KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584210
|
|
SOMABHAI KALIDAS HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Gandevi
|
GJ-25-003-027-001/77681054
(Kotha)
|
1125003000NRG24290620230090436
|
30/06/2023
|
VAISHALIBEN SOMABHAI HALPATI
|
1125003WL005537
|
VAISHALIBEN SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584205
|
|
VAISHALIBAHEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
159
|
Gandevi
|
GJ-25-003-027-001/77681057
(Kotha)
|
1125003000NRG24290620230090438
|
30/06/2023
|
JASHODABEN VIJAYBHAI HALPATI
|
1125003WL005537
|
JASHODABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284584198
|
|
JASHODABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
160
|
Gandevi
|
GJ-25-003-027-001/77680931
(Kotha)
|
1125003000NRG24290620230090372
|
30/06/2023
|
MINABEN RUPESHBHAI HALPATI
|
1125003WL005537
|
MINABEN RUPESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584336
|
|
MINABEN RUPESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
161
|
Gandevi
|
GJ-25-003-027-001/77680718
(Kotha)
|
1125003000NRG24290620230090309
|
30/06/2023
|
REKHABEN ASHOKBHAI RATHOD
|
1125003WL005537
|
REKHABEN ASHOKBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584211
|
|
REKHABEN ASHOKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
162
|
Gandevi
|
GJ-25-003-027-001/77680960
(Kotha)
|
1125003000NRG24290620230090388
|
30/06/2023
|
MINAXIBEN SUKKARBHAI RATHOD
|
1125003WL005537
|
MINAXIBEN SUKKARBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584335
|
|
MINAKSHIBEN SHUKKARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
163
|
Gandevi
|
GJ-25-003-027-001/77681041
(Kotha)
|
1125003000NRG24290620230090428
|
30/06/2023
|
JAYNABEN VIMALBHAI PATEL
|
1125003WL005537
|
JAYNABEN VIMALBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284584227
|
|
JAYNABEN VIMALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
164
|
Gandevi
|
GJ-25-003-027-001/77680820
(Kotha)
|
1125003000NRG24290620230090328
|
30/06/2023
|
GITABEN DHIRUBHAI HALPATI
|
1125003WL005537
|
GITABEN DHIRUBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584357
|
|
GITABEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gandevi
|
GJ-25-003-027-001/77680837
(Kotha)
|
1125003000NRG24290620230090337
|
30/06/2023
|
GITABEN MAHESHBHAI HALPATI
|
1125003WL005537
|
GITABEN MAHESHBHAI HALPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584355
|
|
GITABEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gandevi
|
GJ-25-003-027-001/77680838
(Kotha)
|
1125003000NRG24290620230090338
|
30/06/2023
|
BHAGVATIBEN PINTUBHAI HALPATI
|
1125003WL005537
|
BHAGVATIBEN PINTUBHAI HALPATI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584354
|
|
BHAGVATIBEN PINTUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gandevi
|
GJ-25-003-027-001/77680838
(Kotha)
|
1125003000NRG24290620230090339
|
30/06/2023
|
VARSHABEN SHAILESHBHAI HALPATI
|
1125003WL005537
|
VARSHABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584353
|
|
VARSHABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gandevi
|
GJ-25-003-027-001/77680848
(Kotha)
|
1125003000NRG24290620230090342
|
30/06/2023
|
NAYNABEN RAMESHBHAI RATHOD
|
1125003WL005537
|
NAYNABEN RAMESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584351
|
|
NAYNABEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
169
|
Gandevi
|
GJ-25-003-027-001/77680867
(Kotha)
|
1125003000NRG24290620230090351
|
30/06/2023
|
GITABEN SURESHBHAI HALPATI
|
1125003WL005537
|
GITABEN SURESHBHAI HALPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584352
|
|
GITABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gandevi
|
GJ-25-003-027-001/77680871
(Kotha)
|
1125003000NRG24290620230090354
|
30/06/2023
|
SANGITABEN SHAILESHBHAI HALPATI
|
1125003WL005537
|
SANGITABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584350
|
|
SANGITABEN SHAILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gandevi
|
GJ-25-003-027-001/77681042
(Kotha)
|
1125003000NRG24290620230090429
|
30/06/2023
|
MINABEN RAJESHBHAI HALPATI
|
1125003WL005537
|
MINABEN RAJESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584356
|
|
MINABEN RAJESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139480
|
139480
|
|
|
|
|
|
|
|