|
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
|
BALASINOR
|
GJ-13-009-009-001/2082
()
|
1113009000NRG24240120240101340
|
26/01/2024
|
VAGHELA GOPALBHAI HATHIBHAI
|
1113009WL014985
|
VAGHELA GOPALBHAI HATHIBHAI
|
00032
|
UTIB0000058
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427086
|
|
MR VAGHELA GOPALBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/201040
()
|
1113009000NRG24240120240101338
|
26/01/2024
|
THAKOR NILESHBHAI HURABHAI
|
1113009WL014985
|
THAKOR NILESHBHAI HURABHAI
|
00045
|
BARB0BALASI
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427130
|
|
VAGHELA NILESHBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/20167
()
|
1113009000NRG24240120240101339
|
26/01/2024
|
VAGHELA RAJESHBHAI SANABHAI
|
1113009WL014985
|
VAGHELA RAJESHBHAI SANABHAI
|
00045
|
BARB0BALASI
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427129
|
|
VAGHELA RAJESHBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/24242
()
|
1113009000NRG24240120240101341
|
26/01/2024
|
VAGHELA MUKESHBHAI KALABHAI
|
1113009WL014985
|
VAGHELA MUKESHBHAI KALABHAI
|
00045
|
BARB0BALASI
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139426952
|
|
MR VAGHELA MUKESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/26710-A
()
|
1113009000NRG24240120240101345
|
26/01/2024
|
VAGALA KANTIBHAI BHAVANBHAI
|
1113009WL014985
|
VAGALA KANTIBHAI BHAVANBHAI
|
00045
|
BARB0BALASI
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427131
|
|
VAGHELA KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/26724
()
|
1113009000NRG24240120240101347
|
26/01/2024
|
VAGHELA RUPABEN RAMSINH
|
1113009WL014985
|
VAGHELA RUPABEN RAMSINH
|
00045
|
BARB0BALASI
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427154
|
|
VAGHELA RAMABHAI SHA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/26728
()
|
1113009000NRG24240120240101348
|
26/01/2024
|
VEGALA MADHEBEN VIKRAMBHAI
|
1113009WL014985
|
VEGALA MADHEBEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427132
|
|
MRS MADHUBEN VIKRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-009-001/26848-A
()
|
1113009000NRG24240120240101350
|
26/01/2024
|
VAGHELA KALABHAI SALAMBHAI
|
1113009WL014985
|
VAGHELA KALABHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427133
|
|
VAGHELA KALUSINH SAL
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-015-001/122
()
|
1113009000NRG24240120240101050
|
26/01/2024
|
MEHRA RAKESHBHAI KANTIBHAI
|
1113009WL014952
|
MEHRA RAKESHBHAI KANTIBHAI
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427128
|
|
MEHRA RAKESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-015-001/202304
()
|
1113009000NRG24240120240101052
|
26/01/2024
|
MAHERA RAKESHKUMAR
|
1113009WL014952
|
MAHERA RAKESHKUMAR
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139426951
|
|
RAKESHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-015-001/202304
()
|
1113009000NRG24240120240101053
|
26/01/2024
|
VIDHIBEN RAKESHBHAI MAHERA
|
1113009WL014952
|
VIDHIBEN RAKESHBHAI MAHERA
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139426950
|
|
VIDHIBEN RAKESHHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-015-001/202305
()
|
1113009000NRG24240120240101054
|
26/01/2024
|
BHOI DHAVALKUMAR BHARATBHAI
|
1113009WL014952
|
BHOI DHAVALKUMAR BHARATBHAI
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427136
|
|
BHOI DHAVALKUMAR BHA
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-015-001/202306
()
|
1113009000NRG24240120240101055
|
26/01/2024
|
VIPULKUMAR BABUBHAI MAHERA
|
1113009WL014952
|
VIPULKUMAR BABUBHAI MAHERA
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139426954
|
|
VIPULKUMAR MAHERA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-015-001/202307
()
|
1113009000NRG24240120240101057
|
26/01/2024
|
DINESHKUMAR MANILAL BHOI
|
1113009WL014952
|
DINESHKUMAR MANILAL BHOI
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427134
|
|
DINESH KUMAR BHOI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-015-001/202308
()
|
1113009000NRG24240120240101058
|
26/01/2024
|
MAHERA DILIPBHAI SOMABHAI
|
1113009WL014952
|
MAHERA DILIPBHAI SOMABHAI
|
00045
|
BARB0BALASI
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139426956
|
|
MAHERA DILIPBHAI SOM
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-015-001/202308
()
|
1113009000NRG24240120240101060
|
26/01/2024
|
MAHERA MANISHBEN DILIPBHAI
|
1113009WL014952
|
MAHERA MANISHBEN DILIPBHAI
|
00045
|
BARB0BALASI
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139427135
|
|
MANISHABEN M F NG
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-015-001/202309
()
|
1113009000NRG24240120240101062
|
26/01/2024
|
MAHERA AJAYBHAI BHULABHAI
|
1113009WL014952
|
MAHERA AJAYBHAI BHULABHAI
|
00045
|
BARB0BALASI
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139427137
|
|
AJAYKUMAR M F NG
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-015-001/202309
()
|
1113009000NRG24240120240101061
|
26/01/2024
|
MAHERA PRADIPKUMAR BHULABHAI
|
1113009WL014952
|
MAHERA PRADIPKUMAR BHULABHAI
|
00045
|
BARB0BALASI
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139426953
|
|
PRADIPKUMAR BHULABHA
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-015-001/202310
()
|
1113009000NRG24240120240101064
|
26/01/2024
|
MAHERA SUMITRABEN ANILBHAI
|
1113009WL014952
|
MAHERA SUMITRABEN ANILBHAI
|
00045
|
BARB0BALASI
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139426955
|
|
MAHERA SUMITRABEN AN
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-022-001/2223
()
|
1113009000NRG24240120240101013
|
26/01/2024
|
vaghela pravinbhai kalabhai
|
1113009WL014944
|
vaghela pravinbhai kalabhai
|
00045
|
BARB0BALASI
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427155
|
|
VAGHELA PRAVINBHAI KALIDAS
|
BANK OF INDIA(508505)
|
|
21
|
BALASINOR
|
GJ-13-009-030-001/12015
()
|
1113009000NRG24260120240101776
|
26/01/2024
|
THAKOR BABUBHAI DAHYABHAI
|
1113009WL015053
|
THAKOR BABUBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427087
|
|
BABUBHAI DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-030-001/149262
()
|
1113009000NRG24260120240101777
|
26/01/2024
|
THAKOR BABUBHAI KONABHAI
|
1113009WL015053
|
THAKOR BABUBHAI KONABHAI
|
00045
|
BARB0BALASI
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427139
|
|
THAKOR BABUBHAI KANA
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-030-001/149262
()
|
1113009000NRG24260120240101778
|
26/01/2024
|
THAKOR BABUBHAI KONABHAI
|
1113009WL015053
|
THAKOR BABUBHAI KONABHAI
|
00045
|
BARB0BALASI
|
714
|
714
|
Processed
|
25/03/2024
|
|
2139426947
|
|
MRS SITABEN BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALASINOR
|
GJ-13-009-030-001/27192
()
|
1113009000NRG24260120240101786
|
26/01/2024
|
DABHI PRATAPBHAI MATHURBHAI
|
1113009WL015053
|
DABHI PRATAPBHAI MATHURBHAI
|
00045
|
BARB0BALASI
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139426948
|
|
RAMESHBHAI MARHURBHA
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-030-001/27192
()
|
1113009000NRG24260120240101787
|
26/01/2024
|
DABHI PRATAPBHAI MATHURBHAI
|
1113009WL015053
|
DABHI PRATAPBHAI MATHURBHAI
|
00045
|
BARB0BALASI
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139426949
|
|
MRS SHARDABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALASINOR
|
GJ-13-009-046-001/17
()
|
1113009000NRG24240120240101363
|
26/01/2024
|
Saikh Jubedaben Rajakbha
|
1113009WL014986
|
Saikh Jubedaben Rajakbha
|
00045
|
BARB0BALASI
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139427138
|
|
JUBEDABEN RAJAKBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-046-001/209977
()
|
1113009000NRG24240120240101376
|
26/01/2024
|
Bharatkumar Aravindbhai Patel
|
1113009WL014986
|
Bharatkumar Aravindbhai Patel
|
00045
|
BARB0BALASI
|
2737
|
2737
|
Processed
|
25/03/2024
|
|
2139427140
|
|
PATEL BHARATBHAI ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
28
|
BALASINOR
|
GJ-13-009-046-001/37
()
|
1113009000NRG24240120240101386
|
26/01/2024
|
Thakor somabhai Ratnabhai
|
1113009WL014986
|
Thakor somabhai Ratnabhai
|
00045
|
BARB0BALASI
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427156
|
|
THAKOR SOMABHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78511
|
78511
|
|
|
|
|
|
|
|
|
29
|
BALASINOR
|
GJ-13-009-015-001/44-A
()
|
1113009000NRG24240120240101066
|
26/01/2024
|
MAHERA JAGDISH KUMAR
|
1113009WL014952
|
MAHERA JAGDISH KUMAR
|
00045
|
BARB0BGGBXX
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139427055
|
|
JAGDISHKUMAR SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
30
|
BALASINOR
|
GJ-13-009-022-001/1213-A
()
|
1113009000NRG24240120240100996
|
26/01/2024
|
rajesh chandu
|
1113009WL014943
|
rajesh chandu
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427144
|
|
VAGHELA RAJESHKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALASINOR
|
GJ-13-009-022-001/1420
()
|
1113009000NRG24240120240100997
|
26/01/2024
|
RAMESHBHAI RANCHODBHAI
|
1113009WL014943
|
RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427045
|
|
BARAIYA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-022-001/1420
()
|
1113009000NRG24240120240100998
|
26/01/2024
|
RAMESHBHAI RANCHODBHAI
|
1113009WL014943
|
RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427046
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-022-001/1429
()
|
1113009000NRG24240120240100999
|
26/01/2024
|
VAGHEL SHARDABEN RAMANBHAI
|
1113009WL014943
|
VAGHEL SHARDABEN RAMANBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427146
|
|
VAGHELA RAMANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALASINOR
|
GJ-13-009-022-001/1429
()
|
1113009000NRG24240120240101000
|
26/01/2024
|
VAGHEL SHARDABEN RAMANBHAI
|
1113009WL014943
|
VAGHEL SHARDABEN RAMANBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427145
|
|
VAGHELA SHARDABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALASINOR
|
GJ-13-009-022-001/1432-A
()
|
1113009000NRG24240120240101001
|
26/01/2024
|
VIKRAMBHAI SOMABHAI
|
1113009WL014943
|
VIKRAMBHAI SOMABHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427105
|
|
VIKRAMBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-022-001/1440-A
()
|
1113009000NRG24240120240101002
|
26/01/2024
|
VAGHELA BHUPATBHAI JANABHAI
|
1113009WL014943
|
VAGHELA BHUPATBHAI JANABHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427103
|
|
BHUPATBHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-022-001/1460
()
|
1113009000NRG24240120240101003
|
26/01/2024
|
VAGHELA RAVJIBHAI MAGANBHAI
|
1113009WL014943
|
VAGHELA RAVJIBHAI MAGANBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427104
|
|
RAVJIBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-022-001/1481
()
|
1113009000NRG24240120240101005
|
26/01/2024
|
BUNIBEN KANTIBHAI VAGHELA
|
1113009WL014943
|
BUNIBEN KANTIBHAI VAGHELA
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427032
|
|
BUNIBEN SUKHABHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-022-001/1481
()
|
1113009000NRG24240120240101004
|
26/01/2024
|
VAGHELA KANTIBHAI SANABHAI
|
1113009WL014943
|
VAGHELA KANTIBHAI SANABHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427016
|
|
KANTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-022-001/1488
()
|
1113009000NRG24240120240101006
|
26/01/2024
|
VAGHELA SAVITABEN NATUBHAI
|
1113009WL014943
|
VAGHELA SAVITABEN NATUBHAI
|
00045
|
BARB0JANODX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427147
|
|
SAVITABEN NATUBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-022-001/2017253
()
|
1113009000NRG24240120240101008
|
26/01/2024
|
VAGHELA BHUPATBHAI JENABHAI
|
1113009WL014944
|
VAGHELA BHUPATBHAI JENABHAI
|
00045
|
BARB0JANODX
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427029
|
|
RAMILABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-022-001/2017266
()
|
1113009000NRG24240120240101009
|
26/01/2024
|
barAIYA RAHULBHAI BHARATSINH
|
1113009WL014944
|
barAIYA RAHULBHAI BHARATSINH
|
00045
|
BARB0JANODX
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427018
|
|
RAHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-022-001/2017267
()
|
1113009000NRG24240120240101010
|
26/01/2024
|
bariya niranjanbhai balavantbhai
|
1113009WL014944
|
bariya niranjanbhai balavantbhai
|
00045
|
BARB0JANODX
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427022
|
|
BARIYA NIRANJANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-022-001/2017267
()
|
1113009000NRG24240120240101011
|
26/01/2024
|
bariya sunilkumar balvantsinh
|
1113009WL014944
|
bariya sunilkumar balvantsinh
|
00045
|
BARB0JANODX
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427017
|
|
SUNILKUMAR BALVANTBH
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-022-001/2017268
()
|
1113009000NRG24240120240101012
|
26/01/2024
|
baraiya pushpakbhai laxmanbhai
|
1113009WL014944
|
baraiya pushpakbhai laxmanbhai
|
00045
|
BARB0JANODX
|
2833
|
2833
|
Processed
|
25/03/2024
|
|
2139427102
|
|
PUSPAT LAXMANBHAI BA
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-028-001/111135184
()
|
1113009000NRG24250120240101542
|
26/01/2024
|
CHUAHAN LILABEN DEVABHAI
|
1113009WL015009
|
CHUAHAN LILABEN DEVABHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427095
|
|
CHAUHAN LILABEN DEVA
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-028-001/2004
()
|
1113009000NRG24250120240101543
|
26/01/2024
|
Chauhan himanshusinh raiyjibhai
|
1113009WL015009
|
Chauhan himanshusinh raiyjibhai
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427036
|
|
CHAUHAN HIMANSHUSINH
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-028-001/2036
()
|
1113009000NRG24250120240101544
|
26/01/2024
|
KHANT PREMILABEN ISHWARBHAI
|
1113009WL015009
|
KHANT PREMILABEN ISHWARBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427024
|
|
PREMILABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-028-001/2036
()
|
1113009000NRG24250120240101545
|
26/01/2024
|
natvarbahi eshwarbhai
|
1113009WL015009
|
natvarbahi eshwarbhai
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427038
|
|
Khant Natvarsinh Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BALASINOR
|
GJ-13-009-028-001/379
()
|
1113009000NRG24250120240101546
|
26/01/2024
|
CHAUHAN VINUBHAI SAMATBHAI
|
1113009WL015009
|
CHAUHAN VINUBHAI SAMATBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427041
|
|
VINODBHAI SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-028-001/379
()
|
1113009000NRG24250120240101547
|
26/01/2024
|
CHAUHAN VINUBHAI SAMATBHAI
|
1113009WL015009
|
CHAUHAN VINUBHAI SAMATBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427042
|
|
CHAUHAN HANSABEN VIN
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-028-001/380
()
|
1113009000NRG24250120240101548
|
26/01/2024
|
CHAUHAN BABUBHAI BAYJIBHAI
|
1113009WL015009
|
CHAUHAN BABUBHAI BAYJIBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427033
|
|
CHAUHAN SUKHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALASINOR
|
GJ-13-009-028-001/430-A
()
|
1113009000NRG24250120240101555
|
26/01/2024
|
PUNAMBHAI MOHANBHAI
|
1113009WL015011
|
PUNAMBHAI MOHANBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427097
|
|
PUNAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-028-001/430-A
()
|
1113009000NRG24250120240101556
|
26/01/2024
|
PUNAMBHAI MOHANBHAI
|
1113009WL015011
|
PUNAMBHAI MOHANBHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427096
|
|
CHAUHAN HARKHABEN MO
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-028-001/440-A
()
|
1113009000NRG24250120240101557
|
26/01/2024
|
CHAUHAN FATABHAI SIVABHAI
|
1113009WL015011
|
CHAUHAN FATABHAI SIVABHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427099
|
|
FATABHAI SHIVABHAI C
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-028-001/440-A
()
|
1113009000NRG24250120240101558
|
26/01/2024
|
CHAUHAN FATABHAI SIVABHAI
|
1113009WL015011
|
CHAUHAN FATABHAI SIVABHAI
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427098
|
|
MANJULABEN FATABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-028-001/542
()
|
1113009000NRG24250120240101505
|
26/01/2024
|
chauhan ashwinkumar kanubhai
|
1113009WL015003
|
chauhan ashwinkumar kanubhai
|
00045
|
BARB0JANODX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427039
|
|
CHAUHAN ASHVINKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALASINOR
|
GJ-13-009-028-001/542
()
|
1113009000NRG24250120240101506
|
26/01/2024
|
vanrajbhai kanubhai
|
1113009WL015003
|
vanrajbhai kanubhai
|
00045
|
BARB0JANODX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139427019
|
|
VANRAJBHAI M BY F
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-028-001/544
()
|
1113009000NRG24250120240101508
|
26/01/2024
|
ajitbhai shanabhai
|
1113009WL015003
|
ajitbhai shanabhai
|
00045
|
BARB0JANODX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427020
|
|
AJITBHAI M BY F
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-028-001/544
()
|
1113009000NRG24250120240101507
|
26/01/2024
|
chauhan rakeshbhai shanabhai
|
1113009WL015003
|
chauhan rakeshbhai shanabhai
|
00045
|
BARB0JANODX
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2139427035
|
Participant not mapped to the product
|
|
|
|
61
|
BALASINOR
|
GJ-13-009-028-001/546
()
|
1113009000NRG24250120240101509
|
26/01/2024
|
chauhan anilkumar naganbhai
|
1113009WL015003
|
chauhan anilkumar naganbhai
|
00045
|
BARB0JANODX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427094
|
|
CHAUHAN ANILKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALASINOR
|
GJ-13-009-028-001/546-A
()
|
1113009000NRG24250120240101510
|
26/01/2024
|
CHAUHAN SHAILESHKUMAR MAGANBHAI
|
1113009WL015003
|
CHAUHAN SHAILESHKUMAR MAGANBHAI
|
00045
|
BARB0JANODX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139427044
|
|
MR CHAUHAN SHAILESHKUMAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALASINOR
|
GJ-13-009-028-001/548
()
|
1113009000NRG24250120240101511
|
26/01/2024
|
chauhan devabhai raijibhai
|
1113009WL015003
|
chauhan devabhai raijibhai
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427100
|
|
DEVABHAI RAIJIBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-028-001/548
()
|
1113009000NRG24250120240101512
|
26/01/2024
|
chauhan shantaben devabhai
|
1113009WL015003
|
chauhan shantaben devabhai
|
00045
|
BARB0JANODX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427025
|
|
SHANTABEN DEVABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57965
|
57965
|
|
|
|
|
|
|
|
|
65
|
BALASINOR
|
GJ-13-009-006-001/125-C
()
|
1113009000NRG24240120240101357
|
26/01/2024
|
Parmar Babarbhai Prabhatbhai
|
1113009WL014986
|
Parmar Babarbhai Prabhatbhai
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139426960
|
|
BABARBHAI PRABHATBHAI THAKOR
|
IDBI BANK(607095)
|
|
66
|
BALASINOR
|
GJ-13-009-006-001/125-C
()
|
1113009000NRG24240120240101355
|
26/01/2024
|
Parmar Champaben Prabhatbhai
|
1113009WL014986
|
Parmar Champaben Prabhatbhai
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139426959
|
|
PARMAR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-006-001/125-C
()
|
1113009000NRG24240120240101356
|
26/01/2024
|
Parmar Ramsinh Pratapsinh
|
1113009WL014986
|
Parmar Ramsinh Pratapsinh
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139426978
|
|
PARMAR RAMSINH
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-006-001/25-A
()
|
1113009000NRG24240120240101358
|
26/01/2024
|
Shekh Mahammadrafik Ismailbhai
|
1113009WL014986
|
Shekh Mahammadrafik Ismailbhai
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139427152
|
|
SHAIKH MOHMAD RAFIK
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-006-001/25-A
()
|
1113009000NRG24240120240101277
|
26/01/2024
|
Shekh Mahammadrafik Ismailbhai
|
1113009WL014983
|
Shekh Mahammadrafik Ismailbhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426971
|
|
SHEKH RAHEMATBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALASINOR
|
GJ-13-009-006-001/45
()
|
1113009000NRG24240120240101359
|
26/01/2024
|
Parmar Soniben
|
1113009WL014986
|
Parmar Soniben
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139426993
|
|
PARMAR SONIBEN
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-028-001/380
()
|
1113009000NRG24250120240101549
|
26/01/2024
|
CHAUHAN BABUBHAI BAYJIBHAI
|
1113009WL015009
|
CHAUHAN BABUBHAI BAYJIBHAI
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427034
|
|
CHAUHAN RANGITBHAI B
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-028-001/382
()
|
1113009000NRG24250120240101550
|
26/01/2024
|
KANUBHAI SAMATBHAI
|
1113009WL015009
|
KANUBHAI SAMATBHAI
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427101
|
|
KANUBHAI SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-028-001/384
()
|
1113009000NRG24250120240101551
|
26/01/2024
|
CHAUHAN VAGABHAI LAXMANBHAI
|
1113009WL015009
|
CHAUHAN VAGABHAI LAXMANBHAI
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427043
|
|
Chauhan Shobhanaben Sanjaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BALASINOR
|
GJ-13-009-028-001/503
()
|
1113009000NRG24250120240101559
|
26/01/2024
|
CHAUHAN DESAIBHAI UDABHAI
|
1113009WL015011
|
CHAUHAN DESAIBHAI UDABHAI
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427031
|
|
DESAIBHAI UDABHAI CH
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-028-001/503
()
|
1113009000NRG24250120240101560
|
26/01/2024
|
SHILPABEN DESAIBHAI
|
1113009WL015011
|
SHILPABEN DESAIBHAI
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427021
|
|
SHILPABEN M F AND G
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-028-001/515
()
|
1113009000NRG24250120240101561
|
26/01/2024
|
chauhan hitendrabhai raijibhai
|
1113009WL015011
|
chauhan hitendrabhai raijibhai
|
00045
|
BARB0JETHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427040
|
|
HITENDRASINH RAYJIBH
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-028-001/515
()
|
1113009000NRG24250120240101562
|
26/01/2024
|
chetanaben rayjibhai
|
1113009WL015011
|
chetanaben rayjibhai
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427047
|
|
CHAUHAN CHETNABEN RA
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-028-001/519
()
|
1113009000NRG24250120240101563
|
26/01/2024
|
chauhan ramsinh mohansinh
|
1113009WL015011
|
chauhan ramsinh mohansinh
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427028
|
|
RAMSINH MOHANSINH CH
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-028-001/519
()
|
1113009000NRG24250120240101564
|
26/01/2024
|
elaben ramsinh
|
1113009WL015011
|
elaben ramsinh
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139427027
|
|
CHAUHAN ILABEN RAMSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BALASINOR
|
GJ-13-009-028-001/522
()
|
1113009000NRG24250120240101501
|
26/01/2024
|
chauhan chatrabhai bhalabhai
|
1113009WL015003
|
chauhan chatrabhai bhalabhai
|
00045
|
BARB0JETHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427026
|
|
CHHATRASINH BHALABHA
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-028-001/522
()
|
1113009000NRG24250120240101502
|
26/01/2024
|
kailashben chatrabhai
|
1113009WL015003
|
kailashben chatrabhai
|
00045
|
BARB0JETHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427030
|
|
KAILASHBEN CHHATRASI
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-028-001/523
()
|
1113009000NRG24250120240101503
|
26/01/2024
|
chauhan hiteshbhai chatrabhai
|
1113009WL015003
|
chauhan hiteshbhai chatrabhai
|
00045
|
BARB0JETHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427037
|
|
HITESHKUMAR CHATRSIN
|
BANK OF BARODA(606985)
|
|
83
|
BALASINOR
|
GJ-13-009-028-001/523
()
|
1113009000NRG24250120240101504
|
26/01/2024
|
chauhan hiteshbhai chatrabhai
|
1113009WL015003
|
chauhan hiteshbhai chatrabhai
|
00045
|
BARB0JETHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139427023
|
|
KAILESHBEN M F AND G
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-046-001/10
()
|
1113009000NRG24240120240101362
|
26/01/2024
|
Thakor mahesh magalbhai
|
1113009WL014986
|
Thakor mahesh magalbhai
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139426994
|
|
THAKOR MAHESHBHAI MA
|
BANK OF BARODA(606985)
|
|
85
|
BALASINOR
|
GJ-13-009-046-001/108
()
|
1113009000NRG24240120240101278
|
26/01/2024
|
Patel Rakeshkumar Ravjibhai
|
1113009WL014983
|
Patel Rakeshkumar Ravjibhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426970
|
|
RAKESHKUMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
|
86
|
BALASINOR
|
GJ-13-009-046-001/111
()
|
1113009000NRG24240120240101279
|
26/01/2024
|
Patel Rajendrakumar Bhaikhabhai
|
1113009WL014983
|
Patel Rajendrakumar Bhaikhabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426965
|
|
ASODABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
87
|
BALASINOR
|
GJ-13-009-046-001/118-A
()
|
1113009000NRG24240120240101282
|
26/01/2024
|
Patel Mukeshbhai Amblal
|
1113009WL014983
|
Patel Mukeshbhai Amblal
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427111
|
|
PATEL MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALASINOR
|
GJ-13-009-046-001/122-A
()
|
1113009000NRG24240120240101283
|
26/01/2024
|
PATEL BHAYAJIBHAI GIRDHARBHAI
|
1113009WL014983
|
PATEL BHAYAJIBHAI GIRDHARBHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426982
|
|
RAMESHBHAI GIRDHARBHAI PATEL
|
IDBI BANK(607095)
|
|
89
|
BALASINOR
|
GJ-13-009-046-001/122-A
()
|
1113009000NRG24240120240101284
|
26/01/2024
|
PATEL BHAYAJIBHAI GIRDHARBHAI
|
1113009WL014983
|
PATEL BHAYAJIBHAI GIRDHARBHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426983
|
|
BHARATIBEN RAMESHBHAI PATEL
|
IDBI BANK(607095)
|
|
90
|
BALASINOR
|
GJ-13-009-046-001/123
()
|
1113009000NRG24240120240101285
|
26/01/2024
|
PATEL Jashiben RAVJIBHAI
|
1113009WL014983
|
PATEL Jashiben RAVJIBHAI
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427124
|
|
JASHIBEN RAVJIBHAI PATEL
|
IDBI BANK(607095)
|
|
91
|
BALASINOR
|
GJ-13-009-046-001/124-A
()
|
1113009000NRG24240120240101286
|
26/01/2024
|
PATEL SHILESHKUMAR KALIDAS
|
1113009WL014983
|
PATEL SHILESHKUMAR KALIDAS
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427126
|
|
SHAILESHBHAI KALIDAS
|
BANK OF BARODA(606985)
|
|
92
|
BALASINOR
|
GJ-13-009-046-001/13
()
|
1113009000NRG24240120240101288
|
26/01/2024
|
Vankar Ramanbhai Ramabhai
|
1113009WL014983
|
Vankar Ramanbhai Ramabhai
|
00045
|
BARB0JETHOL
|
2022
|
2022
|
Processed
|
25/03/2024
|
|
2139427121
|
|
RAMANBHAI RAMABHAI V
|
BANK OF BARODA(606985)
|
|
93
|
BALASINOR
|
GJ-13-009-046-001/136
()
|
1113009000NRG24240120240101290
|
26/01/2024
|
vinubhai paragbhai
|
1113009WL014983
|
vinubhai paragbhai
|
00045
|
BARB0JETHOL
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2139427118
|
|
LILABEN VINODBHAI VA
|
BANK OF BARODA(606985)
|
|
94
|
BALASINOR
|
GJ-13-009-046-001/2
()
|
1113009000NRG24240120240101364
|
26/01/2024
|
Thakor Buniben Somabhai
|
1113009WL014986
|
Thakor Buniben Somabhai
|
00045
|
BARB0JETHOL
|
2965
|
2965
|
Processed
|
25/03/2024
|
|
2139427122
|
|
BUNIBEN SOMABHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALASINOR
|
GJ-13-009-046-001/2010
()
|
1113009000NRG24240120240101294
|
26/01/2024
|
Vankar Niruben Kalidas
|
1113009WL014983
|
Vankar Niruben Kalidas
|
00045
|
BARB0JETHOL
|
1348
|
1348
|
Processed
|
25/03/2024
|
|
2139427117
|
|
NIRUBEN KALIDAS VANK
|
BANK OF BARODA(606985)
|
|
96
|
BALASINOR
|
GJ-13-009-046-001/20102
()
|
1113009000NRG24240120240101366
|
26/01/2024
|
thakor rutvikbhai parvatbhai
|
1113009WL014986
|
thakor rutvikbhai parvatbhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426986
|
|
THAKOR RUTVIKBHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
BALASINOR
|
GJ-13-009-046-001/20102
()
|
1113009000NRG24240120240101367
|
26/01/2024
|
vimalaben rutvikbhai
|
1113009WL014986
|
vimalaben rutvikbhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426991
|
|
THAKOR VIMLABEN RUTV
|
BANK OF BARODA(606985)
|
|
98
|
BALASINOR
|
GJ-13-009-046-001/2023
()
|
1113009000NRG24240120240101295
|
26/01/2024
|
Patel Premilaben Ramanbhai
|
1113009WL014983
|
Patel Premilaben Ramanbhai
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427110
|
|
PATEL PREMILABEN RAM
|
BANK OF BARODA(606985)
|
|
99
|
BALASINOR
|
GJ-13-009-046-001/209929
()
|
1113009000NRG24240120240101368
|
26/01/2024
|
thakor anupbhai mohanbhai
|
1113009WL014986
|
thakor anupbhai mohanbhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426997
|
|
THAKOR ANUPSINH MOHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALASINOR
|
GJ-13-009-046-001/209963
()
|
1113009000NRG24240120240101369
|
26/01/2024
|
premilaben ramabhai
|
1113009WL014986
|
premilaben ramabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426973
|
|
PREMILABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
BALASINOR
|
GJ-13-009-046-001/209965
()
|
1113009000NRG24240120240101370
|
26/01/2024
|
thakor kodarbhai babarbhai
|
1113009WL014986
|
thakor kodarbhai babarbhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426972
|
|
KODARBHAI BABARBHAI THAKOR
|
IDBI BANK(607095)
|
|
102
|
BALASINOR
|
GJ-13-009-046-001/209967
()
|
1113009000NRG24240120240101372
|
26/01/2024
|
thakor rajendrabhai somabhai
|
1113009WL014986
|
thakor rajendrabhai somabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426995
|
|
THAKOR RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
103
|
BALASINOR
|
GJ-13-009-046-001/209968
()
|
1113009000NRG24240120240101373
|
26/01/2024
|
Thakor Varshaben Mukeshbhai
|
1113009WL014986
|
Thakor Varshaben Mukeshbhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426998
|
|
THAKOR VARSHABEN MUK
|
BANK OF BARODA(606985)
|
|
104
|
BALASINOR
|
GJ-13-009-046-001/209976
()
|
1113009000NRG24240120240101375
|
26/01/2024
|
patel ambalal kalabhai
|
1113009WL014986
|
patel ambalal kalabhai
|
00045
|
BARB0JETHOL
|
2737
|
2737
|
Processed
|
25/03/2024
|
|
2139426977
|
|
PATEL AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALASINOR
|
GJ-13-009-046-001/209976
()
|
1113009000NRG24240120240101297
|
26/01/2024
|
Patel Hetenkumar Amballal
|
1113009WL014983
|
Patel Hetenkumar Amballal
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427116
|
|
PATEL HITENKUMAR AMB
|
BANK OF BARODA(606985)
|
|
106
|
BALASINOR
|
GJ-13-009-046-001/209982
()
|
1113009000NRG24240120240101378
|
26/01/2024
|
thakor kalabhai bhalabhai
|
1113009WL014986
|
thakor kalabhai bhalabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426990
|
|
THAKOR KALABHAI BHAL
|
BANK OF BARODA(606985)
|
|
107
|
BALASINOR
|
GJ-13-009-046-001/209990
()
|
1113009000NRG24240120240101379
|
26/01/2024
|
manjulaben chatrasinh
|
1113009WL014986
|
manjulaben chatrasinh
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426987
|
|
MANJULABEN RATHOD
|
BANK OF BARODA(606985)
|
|
108
|
BALASINOR
|
GJ-13-009-046-001/209993
()
|
1113009000NRG24240120240101380
|
26/01/2024
|
THAKOR BHAYAJIBHAI HIRABHAI
|
1113009WL014986
|
THAKOR BHAYAJIBHAI HIRABHAI
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427113
|
|
THAKOR BHAYAJIBHAI H
|
BANK OF BARODA(606985)
|
|
109
|
BALASINOR
|
GJ-13-009-046-001/212-A
()
|
1113009000NRG24240120240101298
|
26/01/2024
|
Patel Rajnikant Kalidas
|
1113009WL014983
|
Patel Rajnikant Kalidas
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139426961
|
|
RAJNIKANT KALIDAS PA
|
BANK OF BARODA(606985)
|
|
110
|
BALASINOR
|
GJ-13-009-046-001/2223-C
()
|
1113009000NRG24240120240101383
|
26/01/2024
|
Lalabhai Tejabhai Vankar
|
1113009WL014986
|
Lalabhai Tejabhai Vankar
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426975
|
|
BHARATKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
111
|
BALASINOR
|
GJ-13-009-046-001/2223-C
()
|
1113009000NRG24240120240101382
|
26/01/2024
|
Vankar Jasiben Lalabhai
|
1113009WL014986
|
Vankar Jasiben Lalabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426974
|
|
ASHIBEN LALABHAI VA
|
BANK OF BARODA(606985)
|
|
112
|
BALASINOR
|
GJ-13-009-046-001/2223-C
()
|
1113009000NRG24240120240101381
|
26/01/2024
|
Vankar Lalabhai Tejabhai
|
1113009WL014986
|
Vankar Lalabhai Tejabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426976
|
|
LALABHAI TEJABHAI VA
|
BANK OF BARODA(606985)
|
|
113
|
BALASINOR
|
GJ-13-009-046-001/225-A
()
|
1113009000NRG24240120240101299
|
26/01/2024
|
Patel Vipulkumar Prabhaudas
|
1113009WL014983
|
Patel Vipulkumar Prabhaudas
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426967
|
|
PATEL VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
114
|
BALASINOR
|
GJ-13-009-046-001/225-A
()
|
1113009000NRG24240120240101300
|
26/01/2024
|
Patel Vipulkumar Prabhaudas
|
1113009WL014983
|
Patel Vipulkumar Prabhaudas
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426968
|
|
PATEL NISHABEN VIPULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BALASINOR
|
GJ-13-009-046-001/23
()
|
1113009000NRG24240120240101302
|
26/01/2024
|
sutariya jayeshbhai somabhai
|
1113009WL014983
|
sutariya jayeshbhai somabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426985
|
|
SUTARIYA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BALASINOR
|
GJ-13-009-046-001/23
()
|
1113009000NRG24240120240101301
|
26/01/2024
|
Vankar Dhuliben Somabhai
|
1113009WL014983
|
Vankar Dhuliben Somabhai
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427119
|
|
DHULIBEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
117
|
BALASINOR
|
GJ-13-009-046-001/28
()
|
1113009000NRG24240120240101305
|
26/01/2024
|
Vankar Mahendrabhai L
|
1113009WL014983
|
Vankar Mahendrabhai L
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139426979
|
|
VANKAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
118
|
BALASINOR
|
GJ-13-009-046-001/3
()
|
1113009000NRG24240120240101308
|
26/01/2024
|
SHIVABHAI LAKHABHAI
|
1113009WL014983
|
SHIVABHAI LAKHABHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426966
|
|
INDUBEN NATVARBHAI THAKOR
|
IDBI BANK(607095)
|
|
119
|
BALASINOR
|
GJ-13-009-046-001/3
()
|
1113009000NRG24240120240101306
|
26/01/2024
|
Thakor Sivabhai Lakhabhai
|
1113009WL014983
|
Thakor Sivabhai Lakhabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427153
|
|
LAKHABHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BALASINOR
|
GJ-13-009-046-001/3
()
|
1113009000NRG24240120240101307
|
26/01/2024
|
Thakor Sivabhai Lakhabhai
|
1113009WL014983
|
Thakor Sivabhai Lakhabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427123
|
|
THAKOR NATVARSINH
|
BANK OF BARODA(606985)
|
|
121
|
BALASINOR
|
GJ-13-009-046-001/35
()
|
1113009000NRG24240120240101309
|
26/01/2024
|
Thakor Dahyabhai Jeetabhai
|
1113009WL014983
|
Thakor Dahyabhai Jeetabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426962
|
|
THAKOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALASINOR
|
GJ-13-009-046-001/35
()
|
1113009000NRG24240120240101310
|
26/01/2024
|
Thakor Dahyabhai Jeetabhai
|
1113009WL014983
|
Thakor Dahyabhai Jeetabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426963
|
|
THAKOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
123
|
BALASINOR
|
GJ-13-009-046-001/35
()
|
1113009000NRG24240120240101311
|
26/01/2024
|
Thakor Ramilaben Rahulbhai
|
1113009WL014983
|
Thakor Ramilaben Rahulbhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426988
|
|
THAKOR RAHULBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALASINOR
|
GJ-13-009-046-001/35
()
|
1113009000NRG24240120240101312
|
26/01/2024
|
THAKOR RAMILABEN RAHULBHAI
|
1113009WL014983
|
THAKOR RAMILABEN RAHULBHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426989
|
|
THAKOR RAMILABEN RAH
|
BANK OF BARODA(606985)
|
|
125
|
BALASINOR
|
GJ-13-009-046-001/38
()
|
1113009000NRG24240120240101387
|
26/01/2024
|
Thakor Amarabhai Ratnabhai
|
1113009WL014986
|
Thakor Amarabhai Ratnabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426984
|
|
AMARSINGH RATAWSINGH THAKOR
|
IDBI BANK(607095)
|
|
126
|
BALASINOR
|
GJ-13-009-046-001/38
()
|
1113009000NRG24240120240101388
|
26/01/2024
|
Thakor Amarabhai Ratnabhai
|
1113009WL014986
|
Thakor Amarabhai Ratnabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427115
|
|
THAKOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
127
|
BALASINOR
|
GJ-13-009-046-001/39
()
|
1113009000NRG24240120240101390
|
26/01/2024
|
Thakor Jayaben Parvatbha
|
1113009WL014986
|
Thakor Jayaben Parvatbha
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426969
|
|
JAYABEN PRATAPSING THAKOR
|
IDBI BANK(607095)
|
|
128
|
BALASINOR
|
GJ-13-009-046-001/41
()
|
1113009000NRG24240120240101392
|
26/01/2024
|
Thakor Navalsinh Galabhai
|
1113009WL014986
|
Thakor Navalsinh Galabhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427151
|
|
NAVABHAI GALABHAI THAKOR
|
IDBI BANK(607095)
|
|
129
|
BALASINOR
|
GJ-13-009-046-001/46
()
|
1113009000NRG24240120240101395
|
26/01/2024
|
Vankar Kanabhai Nathabhai
|
1113009WL014986
|
Vankar Kanabhai Nathabhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427125
|
|
KANABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
130
|
BALASINOR
|
GJ-13-009-046-001/54
()
|
1113009000NRG24240120240101396
|
26/01/2024
|
Valand Ranchodbhai Somabhai
|
1113009WL014986
|
Valand Ranchodbhai Somabhai
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427127
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
131
|
BALASINOR
|
GJ-13-009-046-001/64
()
|
1113009000NRG24240120240101399
|
26/01/2024
|
Thakor Somabhai Udabhai
|
1113009WL014986
|
Thakor Somabhai Udabhai
|
00045
|
BARB0JETHOL
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139426964
|
|
THAKOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALASINOR
|
GJ-13-009-046-001/73
()
|
1113009000NRG24240120240101316
|
26/01/2024
|
PRADIPBHAI MITHABHAI
|
1113009WL014983
|
PRADIPBHAI MITHABHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426980
|
|
PRADIPBHAI MITHABHAI VANKAR
|
IDBI BANK(607095)
|
|
133
|
BALASINOR
|
GJ-13-009-046-001/73
()
|
1113009000NRG24240120240101317
|
26/01/2024
|
RAMILABEN PRADIPBHAI
|
1113009WL014983
|
RAMILABEN PRADIPBHAI
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139426981
|
|
VANKAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
134
|
BALASINOR
|
GJ-13-009-046-001/74
()
|
1113009000NRG24240120240101318
|
26/01/2024
|
PRAVINBHAI DANABHAI
|
1113009WL014983
|
PRAVINBHAI DANABHAI
|
00045
|
BARB0JETHOL
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2139426957
|
|
PRAVINBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
135
|
BALASINOR
|
GJ-13-009-046-001/76
()
|
1113009000NRG24240120240101319
|
26/01/2024
|
VANAKAR KIRITBHAI KHANABHAI
|
1113009WL014983
|
VANAKAR KIRITBHAI KHANABHAI
|
00045
|
BARB0JETHOL
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2139427120
|
|
VANAKAR KIRITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALASINOR
|
GJ-13-009-046-001/8
()
|
1113009000NRG24240120240101321
|
26/01/2024
|
INDUBEN L
|
1113009WL014983
|
INDUBEN L
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427114
|
|
THAKOR INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALASINOR
|
GJ-13-009-046-001/8
()
|
1113009000NRG24240120240101320
|
26/01/2024
|
Thakor Kamalaben Jenabhai
|
1113009WL014983
|
Thakor Kamalaben Jenabhai
|
00045
|
BARB0JETHOL
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427112
|
|
THAKOR KAMLABEN
|
BANK OF BARODA(606985)
|
|
138
|
BALASINOR
|
GJ-13-009-046-001/92
()
|
1113009000NRG24240120240101400
|
26/01/2024
|
RATHOD MAGUBEN NANABHAI
|
1113009WL014986
|
RATHOD MAGUBEN NANABHAI
|
00045
|
BARB0JETHOL
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426992
|
|
NANABHAI LAKHABHAI THAKOR
|
IDBI BANK(607095)
|
|
139
|
BALASINOR
|
GJ-13-009-046-001/93
()
|
1113009000NRG24240120240101323
|
26/01/2024
|
kesarben laxmanbhai
|
1113009WL014983
|
kesarben laxmanbhai
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139426996
|
|
THAKOR KESHARBEN LAX
|
BANK OF BARODA(606985)
|
|
140
|
BALASINOR
|
GJ-13-009-046-001/93
()
|
1113009000NRG24240120240101322
|
26/01/2024
|
RATHOD LAXMANBHAI LAKHABHAI
|
1113009WL014983
|
RATHOD LAXMANBHAI LAKHABHAI
|
00045
|
BARB0JETHOL
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139426958
|
|
RATHOD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172052
|
172052
|
|
|
|
|
|
|
|
|
141
|
BALASINOR
|
GJ-13-009-030-001/17094
()
|
1113009000NRG24260120240101779
|
26/01/2024
|
THAKOR MOHANBHAI ABHABHAI
|
1113009WL015053
|
THAKOR MOHANBHAI ABHABHAI
|
00045
|
BARB0VADADA
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427015
|
|
THAKOR SHARADABEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BALASINOR
|
GJ-13-009-030-001/27020-A
()
|
1113009000NRG24260120240101780
|
26/01/2024
|
THAKOR SUKHAHBHAI PUJABHAI
|
1113009WL015053
|
THAKOR SUKHAHBHAI PUJABHAI
|
00045
|
BARB0VADADA
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427012
|
|
THAKOR SUKHABHAI PUJ
|
BANK OF BARODA(606985)
|
|
143
|
BALASINOR
|
GJ-13-009-030-001/27152
()
|
1113009000NRG24260120240101785
|
26/01/2024
|
KAPILABEN BHUPATBHAI
|
1113009WL015053
|
KAPILABEN BHUPATBHAI
|
00045
|
BARB0VADADA
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427014
|
|
KAPILABEN BHUPATBHAI THAKOR
|
RATNAKAR BANK(607393)
|
|
144
|
BALASINOR
|
GJ-13-009-030-001/27152
()
|
1113009000NRG24260120240101784
|
26/01/2024
|
THAKOR BHUPATBHAI FATABHAI
|
1113009WL015053
|
THAKOR BHUPATBHAI FATABHAI
|
00045
|
BARB0VADADA
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427013
|
|
ZALA BHUPATSINH FATE
|
BANK OF BARODA(606985)
|
|
145
|
BALASINOR
|
GJ-13-009-043-001/20171811
()
|
1113009000NRG24240120240101324
|
26/01/2024
|
Parmar Jayaben Mahendrabhai
|
1113009WL014984
|
Parmar Jayaben Mahendrabhai
|
00045
|
BARB0VADADA
|
478
|
478
|
Processed
|
25/03/2024
|
|
2139427008
|
|
JAYABEN MAHENDRAKUMA
|
BANK OF BARODA(606985)
|
|
146
|
BALASINOR
|
GJ-13-009-043-001/206717-A
()
|
1113009000NRG24240120240101325
|
26/01/2024
|
PRABHATBHAI BABARBHAI
|
1113009WL014984
|
PRABHATBHAI BABARBHAI
|
00045
|
BARB0VADADA
|
956
|
956
|
Processed
|
25/03/2024
|
|
2139427109
|
|
PARMAR BALUBEN PRABH
|
BANK OF BARODA(606985)
|
|
147
|
BALASINOR
|
GJ-13-009-043-001/206717-A
()
|
1113009000NRG24240120240101326
|
26/01/2024
|
PRABHATBHAI BABARBHAI
|
1113009WL014984
|
PRABHATBHAI BABARBHAI
|
00045
|
BARB0VADADA
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139427149
|
|
PRABHATBHAI BABRBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BALASINOR
|
GJ-13-009-043-001/206718-A
()
|
1113009000NRG24240120240101327
|
26/01/2024
|
PARMAR RAVJIBHAI BABARBHAI
|
1113009WL014984
|
PARMAR RAVJIBHAI BABARBHAI
|
00045
|
BARB0VADADA
|
478
|
478
|
Processed
|
25/03/2024
|
|
2139427150
|
|
LILABEN RAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
149
|
BALASINOR
|
GJ-13-009-043-001/208946
()
|
1113009000NRG24240120240101329
|
26/01/2024
|
PARMAR ASHVINBHAI BHAGABHAI
|
1113009WL014984
|
PARMAR ASHVINBHAI BHAGABHAI
|
00045
|
BARB0VADADA
|
478
|
478
|
Processed
|
25/03/2024
|
|
2139427148
|
|
PARMAR ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
150
|
BALASINOR
|
GJ-13-009-043-001/208946
()
|
1113009000NRG24240120240101328
|
26/01/2024
|
PARMAR NANDABEN BHAGABHAI
|
1113009WL014984
|
PARMAR NANDABEN BHAGABHAI
|
00045
|
BARB0VADADA
|
239
|
239
|
Processed
|
25/03/2024
|
|
2139427009
|
|
PARMAR NANDABEN
|
BANK OF BARODA(606985)
|
|
151
|
BALASINOR
|
GJ-13-009-043-001/208946
()
|
1113009000NRG24240120240101330
|
26/01/2024
|
PARMAR REKHABEN ASHVINBHAI
|
1113009WL014984
|
PARMAR REKHABEN ASHVINBHAI
|
00045
|
BARB0VADADA
|
478
|
478
|
Processed
|
25/03/2024
|
|
2139427106
|
|
REKHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
152
|
BALASINOR
|
GJ-13-009-043-001/2534
()
|
1113009000NRG24240120240101331
|
26/01/2024
|
Parmar Jaydipsinh Babubhai
|
1113009WL014984
|
Parmar Jaydipsinh Babubhai
|
00045
|
BARB0VADADA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139427108
|
|
PARMAR JAYDIPSINH BA
|
BANK OF BARODA(606985)
|
|
153
|
BALASINOR
|
GJ-13-009-043-001/2534
()
|
1113009000NRG24240120240101332
|
26/01/2024
|
Parmar Jaydipsinh Babubhai
|
1113009WL014984
|
Parmar Jaydipsinh Babubhai
|
00045
|
BARB0VADADA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139427006
|
|
PARMAR KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
154
|
BALASINOR
|
GJ-13-009-043-001/2535
()
|
1113009000NRG24240120240101333
|
26/01/2024
|
Parmar Tarunkumar Babubhai
|
1113009WL014984
|
Parmar Tarunkumar Babubhai
|
00045
|
BARB0VADADA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139427007
|
|
PARMAR TARUNKUMAR BA
|
BANK OF BARODA(606985)
|
|
155
|
BALASINOR
|
GJ-13-009-043-001/2535
()
|
1113009000NRG24240120240101334
|
26/01/2024
|
Parmar Tarunkumar Babubhai
|
1113009WL014984
|
Parmar Tarunkumar Babubhai
|
00045
|
BARB0VADADA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139427107
|
|
PARMAR HEMLATABEN TA
|
BANK OF BARODA(606985)
|
|
156
|
BALASINOR
|
GJ-13-009-043-001/8
()
|
1113009000NRG24240120240101335
|
26/01/2024
|
KALABHAI SOMABHAI PARMAR
|
1113009WL014984
|
KALABHAI SOMABHAI PARMAR
|
00045
|
BARB0VADADA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139427010
|
|
KALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
157
|
BALASINOR
|
GJ-13-009-043-001/8
()
|
1113009000NRG24240120240101336
|
26/01/2024
|
PARMAR SHANTABEN KALABHAI
|
1113009WL014984
|
PARMAR SHANTABEN KALABHAI
|
00045
|
BARB0VADADA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139427011
|
|
PARMAR SHANTABEN KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32217
|
32217
|
|
|
|
|
|
|
|
|
158
|
BALASINOR
|
GJ-13-009-015-001/202306
()
|
1113009000NRG24240120240101056
|
26/01/2024
|
BHOI SONALBEN
|
1113009WL014952
|
BHOI SONALBEN
|
00045
|
BARB0VANODA
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427053
|
|
BHOI SONALBEN SHANTI
|
BANK OF BARODA(606985)
|
|
159
|
BALASINOR
|
GJ-13-009-015-001/202308
()
|
1113009000NRG24240120240101059
|
26/01/2024
|
SHAKUNTALABEN DILIPBHAI MAHERA
|
1113009WL014952
|
SHAKUNTALABEN DILIPBHAI MAHERA
|
00045
|
BARB0VANODA
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427051
|
|
SHAKUNTALABEN MAHERA
|
BANK OF BARODA(606985)
|
|
160
|
BALASINOR
|
GJ-13-009-015-001/41
()
|
1113009000NRG24240120240101065
|
26/01/2024
|
MEHRA SHILPABEN SHAILESHBHAI
|
1113009WL014952
|
MEHRA SHILPABEN SHAILESHBHAI
|
00045
|
BARB0VANODA
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139427052
|
|
MEHRA SHILPABEN SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
161
|
BALASINOR
|
GJ-13-009-046-001/209971
()
|
1113009000NRG24240120240101374
|
26/01/2024
|
Arvindbhai Somabhai Patel
|
1113009WL014986
|
Arvindbhai Somabhai Patel
|
00045
|
BARB0VIRPUR
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427050
|
|
PATEL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALASINOR
|
GJ-13-009-046-001/209971
()
|
1113009000NRG24240120240101296
|
26/01/2024
|
TARABEN ARVINDBHAI PATEL
|
1113009WL014983
|
TARABEN ARVINDBHAI PATEL
|
00045
|
BARB0VIRPUR
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427049
|
|
PATEL TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
163
|
BALASINOR
|
GJ-13-009-009-001/26731
()
|
1113009000NRG24240120240101349
|
26/01/2024
|
VEGALA BHARATBHAI ATAMBHAI
|
1113009WL014985
|
VEGALA BHARATBHAI ATAMBHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427142
|
|
VAGHELA BHARATBHAI A
|
BANK OF BARODA(606985)
|
|
164
|
BALASINOR
|
GJ-13-009-015-001/202310
()
|
1113009000NRG24240120240101063
|
26/01/2024
|
ANILBHAI KALABHAI MAHERA
|
1113009WL014952
|
ANILBHAI KALABHAI MAHERA
|
00057
|
BARB0BGGBXX
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139427054
|
|
ANILBHAI KALABHAI MAHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
165
|
BALASINOR
|
GJ-13-009-046-001/209977
()
|
1113009000NRG24240120240101377
|
26/01/2024
|
DAXABEN BHARATBHAI
|
1113009WL014986
|
DAXABEN BHARATBHAI
|
00152
|
HDFC0002191
|
2737
|
2737
|
Processed
|
25/03/2024
|
|
2139427072
|
|
Patel Dakshaben
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
166
|
BALASINOR
|
GJ-13-009-046-001/125
()
|
1113009000NRG24240120240101287
|
26/01/2024
|
RAJENDRAKUMAR KALIDAS
|
1113009WL014983
|
RAJENDRAKUMAR KALIDAS
|
00165
|
IBKL0001859
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427001
|
|
PATEL RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALASINOR
|
GJ-13-009-046-001/1408
()
|
1113009000NRG24240120240101291
|
26/01/2024
|
Minaben Upendrakumar Vankar
|
1113009WL014983
|
Minaben Upendrakumar Vankar
|
00165
|
IBKL0001859
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427005
|
|
MEENABEN JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
168
|
BALASINOR
|
GJ-13-009-046-001/20101
()
|
1113009000NRG24240120240101365
|
26/01/2024
|
patel narendrabhai somabhai
|
1113009WL014986
|
patel narendrabhai somabhai
|
00165
|
IBKL0001859
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427002
|
|
NARENDRABHAI SOMABHAI PATEL
|
IDBI BANK(607095)
|
|
169
|
BALASINOR
|
GJ-13-009-046-001/209965
()
|
1113009000NRG24240120240101371
|
26/01/2024
|
doliben kodarbhai
|
1113009WL014986
|
doliben kodarbhai
|
00165
|
IBKL0001859
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427000
|
|
THAKOR DANLIBEN KODA
|
BANK OF BARODA(606985)
|
|
170
|
BALASINOR
|
GJ-13-009-046-001/38
()
|
1113009000NRG24240120240101389
|
26/01/2024
|
jashavantbhai amarsinh
|
1113009WL014986
|
jashavantbhai amarsinh
|
00165
|
IBKL0001859
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427004
|
|
THAKOR JASHVANTSINH
|
BANK OF BARODA(606985)
|
|
171
|
BALASINOR
|
GJ-13-009-046-001/42
()
|
1113009000NRG24240120240101393
|
26/01/2024
|
kamlaben bharubhai
|
1113009WL014986
|
kamlaben bharubhai
|
00165
|
IBKL0001859
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139426999
|
|
THAKOR KAMLABEN BHAR
|
BANK OF BARODA(606985)
|
|
172
|
BALASINOR
|
GJ-13-009-046-001/44
()
|
1113009000NRG24240120240101315
|
26/01/2024
|
Thakor Hirabhai
|
1113009WL014983
|
Thakor Hirabhai
|
00165
|
IBKL0001859
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427003
|
|
HIRABHAI LALABHAI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
173
|
BALASINOR
|
GJ-13-009-009-001/201040
()
|
1113009000NRG24240120240101337
|
26/01/2024
|
THAKOR SUKHIBEN HURABHAI
|
1113009WL014985
|
THAKOR SUKHIBEN HURABHAI
|
00415
|
SBIN0000319
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427057
|
|
MRS SUKHIBEN HURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALASINOR
|
GJ-13-009-009-001/24242
()
|
1113009000NRG24240120240101342
|
26/01/2024
|
VAGHELA JANKIBEN MUKESHBHAI
|
1113009WL014985
|
VAGHELA JANKIBEN MUKESHBHAI
|
00415
|
SBIN0000319
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427071
|
|
VAGHELA JANKIBEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
BALASINOR
|
GJ-13-009-009-001/26703-A
()
|
1113009000NRG24240120240101343
|
26/01/2024
|
THAKOR ADASINH KALUBHAI
|
1113009WL014985
|
THAKOR ADASINH KALUBHAI
|
00415
|
SBIN0000319
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427058
|
|
ZALA ADESINH KALUBHA
|
BANK OF BARODA(606985)
|
|
176
|
BALASINOR
|
GJ-13-009-009-001/26703-A
()
|
1113009000NRG24240120240101344
|
26/01/2024
|
thakor ramilaben adesinh
|
1113009WL014985
|
thakor ramilaben adesinh
|
00415
|
SBIN0000319
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427093
|
|
MRS ZALA RAMILABEN ADESINH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALASINOR
|
GJ-13-009-009-001/26710-A
()
|
1113009000NRG24240120240101346
|
26/01/2024
|
VAGALA MANJULABEN KANTIBHAI
|
1113009WL014985
|
VAGALA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000319
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139427063
|
|
MRS MANJULABEN KANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALASINOR
|
GJ-13-009-009-001/26848-A
()
|
1113009000NRG24240120240101351
|
26/01/2024
|
VAGHELA SAVITABEN KALABHAI
|
1113009WL014985
|
VAGHELA SAVITABEN KALABHAI
|
00415
|
SBIN0000319
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427062
|
|
MRS SAVITABEN KALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALASINOR
|
GJ-13-009-009-001/26937-A
()
|
1113009000NRG24240120240101352
|
26/01/2024
|
VAGELA BHEMABHAI AATAMBHAI
|
1113009WL014985
|
VAGELA BHEMABHAI AATAMBHAI
|
00415
|
SBIN0000319
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427064
|
|
MR BHEMABHAI ATAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALASINOR
|
GJ-13-009-009-001/80545-A
()
|
1113009000NRG24240120240101353
|
26/01/2024
|
THAKOR SANTABEN SANKARBHAI
|
1113009WL014985
|
THAKOR SANTABEN SANKARBHAI
|
00415
|
SBIN0000319
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427056
|
|
VAGHELA SHANTABEN SH
|
BANK OF BARODA(606985)
|
|
181
|
BALASINOR
|
GJ-13-009-009-001/80545-A
()
|
1113009000NRG24240120240101354
|
26/01/2024
|
THAKOR SURESHBHAI SANKARBHAI
|
1113009WL014985
|
THAKOR SURESHBHAI SANKARBHAI
|
00415
|
SBIN0000319
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139427061
|
|
MR SURESHKUMAR ABHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALASINOR
|
GJ-13-009-015-001/2014016
()
|
1113009000NRG24240120240101051
|
26/01/2024
|
JAGDISHBHAI KISHORBHAI MAHERA
|
1113009WL014952
|
JAGDISHBHAI KISHORBHAI MAHERA
|
00415
|
SBIN0000319
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139427060
|
|
MR JAGDISHBHAI KISHORBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALASINOR
|
GJ-13-009-022-001/1498
()
|
1113009000NRG24240120240101007
|
26/01/2024
|
VAGHELA SUNILBHAI PRABHATBHAI
|
1113009WL014943
|
VAGHELA SUNILBHAI PRABHATBHAI
|
00415
|
SBIN0000319
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139427092
|
|
VAGHELA SUNILKUMAR P
|
BANK OF BARODA(606985)
|
|
184
|
BALASINOR
|
GJ-13-009-030-001/12003
()
|
1113009000NRG24260120240101775
|
26/01/2024
|
THAKOR NATVARBHAI MONABHAI
|
1113009WL015053
|
THAKOR NATVARBHAI MONABHAI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427066
|
|
MR NATVARBHAI MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALASINOR
|
GJ-13-009-030-001/27020-A
()
|
1113009000NRG24260120240101781
|
26/01/2024
|
JASIBEN SUKHBHAI
|
1113009WL015053
|
JASIBEN SUKHBHAI
|
00415
|
SBIN0000319
|
3096
|
3096
|
Processed
|
25/03/2024
|
|
2139427065
|
|
MRS JASHIBEN SUKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALASINOR
|
GJ-13-009-030-001/27079
()
|
1113009000NRG24260120240101782
|
26/01/2024
|
BUNIBEN DIPABHAI
|
1113009WL015053
|
BUNIBEN DIPABHAI
|
00415
|
SBIN0000319
|
3096
|
3096
|
Processed
|
25/03/2024
|
|
2139427067
|
|
THAKOR VINUBHAI DIPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALASINOR
|
GJ-13-009-030-001/27079
()
|
1113009000NRG24260120240101783
|
26/01/2024
|
BUNIBEN DIPABHAI
|
1113009WL015053
|
BUNIBEN DIPABHAI
|
00415
|
SBIN0000319
|
714
|
714
|
Processed
|
25/03/2024
|
|
2139427068
|
|
MRS NIRUBEN VINUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALASINOR
|
GJ-13-009-030-001/27315
()
|
1113009000NRG24260120240101788
|
26/01/2024
|
THAKOR ARVINDBHAI RADHABHI
|
1113009WL015053
|
THAKOR ARVINDBHAI RADHABHI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427091
|
|
MR ARVINDBHAI RAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALASINOR
|
GJ-13-009-030-001/27366
()
|
1113009000NRG24260120240101789
|
26/01/2024
|
THAKOR ARVIDBHAI ABHABHAI
|
1113009WL015053
|
THAKOR ARVIDBHAI ABHABHAI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427048
|
|
MRS VINABEN ARVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALASINOR
|
GJ-13-009-030-001/27374
()
|
1113009000NRG24260120240101790
|
26/01/2024
|
VIMLABEN BHUPATBHAI
|
1113009WL015053
|
VIMLABEN BHUPATBHAI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427059
|
|
VIMLABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
191
|
BALASINOR
|
GJ-13-009-030-001/27768
()
|
1113009000NRG24260120240101791
|
26/01/2024
|
THAKOR MAHENDRABHAI KANABHAI
|
1113009WL015053
|
THAKOR MAHENDRABHAI KANABHAI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427069
|
|
MR THAKOR MAHENDRABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALASINOR
|
GJ-13-009-030-001/27768
()
|
1113009000NRG24260120240101792
|
26/01/2024
|
THAKOR MAHENDRABHAI KANABHAI
|
1113009WL015053
|
THAKOR MAHENDRABHAI KANABHAI
|
00415
|
SBIN0000319
|
3334
|
3334
|
Processed
|
25/03/2024
|
|
2139427070
|
|
THAKOR BALUBEN MAHEN
|
BANK OF BARODA(606985)
|
|
193
|
BALASINOR
|
GJ-13-009-046-001/26
()
|
1113009000NRG24240120240101304
|
26/01/2024
|
Vankar Dhanabhai Dhulabhai
|
1113009WL014983
|
Vankar Dhanabhai Dhulabhai
|
00415
|
SBIN0000319
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427143
|
|
VANKAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58587
|
58587
|
|
|
|
|
|
|
|
|
194
|
BALASINOR
|
GJ-13-009-006-001/79
()
|
1113009000NRG24240120240101360
|
26/01/2024
|
Parmar Keshavbhai Pratapbhai
|
1113009WL014986
|
Parmar Keshavbhai Pratapbhai
|
00555
|
YESB0KDCC01
|
2737
|
2737
|
Processed
|
25/03/2024
|
|
2139427077
|
|
PARMAR KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALASINOR
|
GJ-13-009-046-001/10
()
|
1113009000NRG24240120240101361
|
26/01/2024
|
Thakor Masurben Mangalbhai
|
1113009WL014986
|
Thakor Masurben Mangalbhai
|
00555
|
YESB0KDCC01
|
2737
|
2737
|
Processed
|
25/03/2024
|
|
2139427082
|
|
THAKOR MASHUBEN
|
BANK OF BARODA(606985)
|
|
196
|
BALASINOR
|
GJ-13-009-046-001/114-A
()
|
1113009000NRG24240120240101280
|
26/01/2024
|
patel arvindbhai muljibhai
|
1113009WL014983
|
patel arvindbhai muljibhai
|
00555
|
YESB0KDCC01
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427073
|
|
ARVINDBHAI MULJIBHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
197
|
BALASINOR
|
GJ-13-009-046-001/114-A
()
|
1113009000NRG24240120240101281
|
26/01/2024
|
patel arvindbhai muljibhai
|
1113009WL014983
|
patel arvindbhai muljibhai
|
00555
|
YESB0KDCC01
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427074
|
|
PATEL DHULIBEN
|
BANK OF BARODA(606985)
|
|
198
|
BALASINOR
|
GJ-13-009-046-001/136
()
|
1113009000NRG24240120240101289
|
26/01/2024
|
vinubhai paragbhai
|
1113009WL014983
|
vinubhai paragbhai
|
00555
|
YESB0KDCC01
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427084
|
|
VANAKAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
199
|
BALASINOR
|
GJ-13-009-046-001/142-A
()
|
1113009000NRG24240120240101293
|
26/01/2024
|
vankar dahyabhai hirabh
|
1113009WL014983
|
vankar dahyabhai hirabh
|
00555
|
YESB0KDCC01
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427089
|
|
VANKAR USHABEN
|
BANK OF BARODA(606985)
|
|
200
|
BALASINOR
|
GJ-13-009-046-001/142-A
()
|
1113009000NRG24240120240101292
|
26/01/2024
|
vankar dahyabhai hirabhai
|
1113009WL014983
|
vankar dahyabhai hirabhai
|
00555
|
YESB0KDCC01
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427090
|
|
VANKAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
201
|
BALASINOR
|
GJ-13-009-046-001/25
()
|
1113009000NRG24240120240101303
|
26/01/2024
|
Vankar Ramanbhai Ratnabhai
|
1113009WL014983
|
Vankar Ramanbhai Ratnabhai
|
00555
|
YESB0KDCC01
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427085
|
|
VANKAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALASINOR
|
GJ-13-009-046-001/30
()
|
1113009000NRG24240120240101384
|
26/01/2024
|
Thakor Rameshbhai Raysingbhai
|
1113009WL014986
|
Thakor Rameshbhai Raysingbhai
|
00555
|
YESB0KDCC01
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427075
|
|
THAKOR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALASINOR
|
GJ-13-009-046-001/30
()
|
1113009000NRG24240120240101385
|
26/01/2024
|
Thakor Rameshbhai Raysingbhai
|
1113009WL014986
|
Thakor Rameshbhai Raysingbhai
|
00555
|
YESB0KDCC01
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427076
|
|
AMRUTBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
BALASINOR
|
GJ-13-009-046-001/40
()
|
1113009000NRG24240120240101391
|
26/01/2024
|
balvantbhai dhirabhai
|
1113009WL014986
|
balvantbhai dhirabhai
|
00555
|
YESB0KDCC01
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427083
|
|
BALVANTBHAI DHIRABHAI THAKOR
|
IDBI BANK(607095)
|
|
205
|
BALASINOR
|
GJ-13-009-046-001/43
()
|
1113009000NRG24240120240101394
|
26/01/2024
|
Thakor Kanaksinh Bhavansinh
|
1113009WL014986
|
Thakor Kanaksinh Bhavansinh
|
00555
|
YESB0KDCC01
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427088
|
|
THAKOR GEETABEN
|
BANK OF BARODA(606985)
|
|
206
|
BALASINOR
|
GJ-13-009-046-001/44
()
|
1113009000NRG24240120240101313
|
26/01/2024
|
Thakor Bhuriben Lalabhaibhai
|
1113009WL014983
|
Thakor Bhuriben Lalabhaibhai
|
00555
|
YESB0KDCC01
|
2696
|
2696
|
Processed
|
25/03/2024
|
|
2139427079
|
|
THAKOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
207
|
BALASINOR
|
GJ-13-009-046-001/44
()
|
1113009000NRG24240120240101314
|
26/01/2024
|
varshaben hirabhai
|
1113009WL014983
|
varshaben hirabhai
|
00555
|
YESB0KDCC01
|
2471
|
2471
|
Processed
|
25/03/2024
|
|
2139427080
|
|
THAKOR VARSHABEN HIR
|
BANK OF BARODA(606985)
|
|
208
|
BALASINOR
|
GJ-13-009-046-001/6
()
|
1113009000NRG24240120240101397
|
26/01/2024
|
Thakor Revaben Dipabhai
|
1113009WL014986
|
Thakor Revaben Dipabhai
|
00555
|
YESB0KDCC01
|
2281
|
2281
|
Rejected
|
25/03/2024
|
|
2139427078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BALASINOR
|
GJ-13-009-046-001/6
()
|
1113009000NRG24240120240101398
|
26/01/2024
|
Thakor Revaben Dipabhai
|
1113009WL014986
|
Thakor Revaben Dipabhai
|
00555
|
YESB0KDCC01
|
2281
|
2281
|
Processed
|
25/03/2024
|
|
2139427141
|
|
AKHAMBEN BHARATSINH THAKOR
|
IDBI BANK(607095)
|
|
210
|
BALASINOR
|
GJ-13-009-046-001/94-A
()
|
1113009000NRG24240120240101401
|
26/01/2024
|
PATEL RAMANBHAI DAJIBHAI
|
1113009WL014986
|
PATEL RAMANBHAI DAJIBHAI
|
00555
|
YESB0KDCC01
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2139427081
|
|
PATEL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42568
|
42568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487990
|
487990
|
|
|
|
|
|
|
|