|
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
|
WAGHAI
|
GJ-19-003-037-001/464614001
(Jhavada)
|
1119003000NRG24051220230058565
|
06/12/2023
|
GAVIT DILIPBHAI SATISHBHAI
|
1119003WL004234
|
GAVIT DILIPBHAI SATISHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371201
|
|
THORAT NITINBHAI SOM
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/464614021
(Jhavada)
|
1119003000NRG24051220230058569
|
06/12/2023
|
KOKANI RAHULBHAI SHRAVANBHAI
|
1119003WL004234
|
KOKANI RAHULBHAI SHRAVANBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371202
|
|
RAHULBHAI SHRAVANBHAI KOKANI
|
UCO BANK(607066)
|
|
3
|
WAGHAI
|
GJ-19-003-037-001/4646614875
(Jhavada)
|
1119003000NRG24051220230058582
|
06/12/2023
|
Gavit Surekhaben Girishbhai
|
1119003WL004234
|
Gavit Surekhaben Girishbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371200
|
|
GAVIT SUREKHABEN GIR
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614107
(Jhavada)
|
1119003000NRG24051220230058607
|
06/12/2023
|
RAKESHBHAI RAJUBHAI GAVIT
|
1119003WL004237
|
RAKESHBHAI RAJUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371093
|
|
GAVIT RAKESHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614061
(Jhavada)
|
1119003000NRG24051220230058624
|
06/12/2023
|
SOMIBEN SUKARBHAI
|
1119003WL004239
|
SOMIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371189
|
|
SOMIBEN SUKARBHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG24051220230058566
|
06/12/2023
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
1119003WL004234
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371149
|
|
PRAFULBHAI JAYRAMBH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-001/464614014
(Jhavada)
|
1119003000NRG24051220230058567
|
06/12/2023
|
ANNABHAI BHAGUBHAI CHOURIYA
|
1119003WL004234
|
ANNABHAI BHAGUBHAI CHOURIYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371182
|
|
ANABHAI BHAGUBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-001/464614016
(Jhavada)
|
1119003000NRG24051220230058568
|
06/12/2023
|
DINESHBHAI SANATBHAI
|
1119003WL004234
|
DINESHBHAI SANATBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371229
|
|
DINESHBHAI SHANATBH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-001/464614016
(Jhavada)
|
1119003000NRG24051220230058613
|
06/12/2023
|
MEENABEN DINESHBHAI
|
1119003WL004238
|
MEENABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371150
|
|
MRS GAVIT MINABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-001/464614030
(Jhavada)
|
1119003000NRG24051220230058570
|
06/12/2023
|
IKATIYABHAI GANGUBHAI PAWAR
|
1119003WL004234
|
IKATIYABHAI GANGUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371192
|
|
RAMJIBHAI ZINUBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-001/464614035
(Jhavada)
|
1119003000NRG24051220230058572
|
06/12/2023
|
NIRALIBEN SUDESHBHAI KOKANI
|
1119003WL004234
|
NIRALIBEN SUDESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371210
|
|
KOKANI NIRALIBEN SUD
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-001/464614035
(Jhavada)
|
1119003000NRG24051220230058571
|
06/12/2023
|
RAMAJBHAI JIVABHAI
|
1119003WL004234
|
RAMAJBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371105
|
|
RAMAJBHAI JIVABHAI G
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-001/464614036
(Jhavada)
|
1119003000NRG24051220230058573
|
06/12/2023
|
DEVALUBHAI ZINUBHAI
|
1119003WL004234
|
DEVALUBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371161
|
|
DEVLUBHAI ZINUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-037-001/464614050
(Jhavada)
|
1119003000NRG24051220230058574
|
06/12/2023
|
BHOYE ASHISHBHAI HAREHSBHAI
|
1119003WL004234
|
BHOYE ASHISHBHAI HAREHSBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371214
|
|
Ashishbhai Hareshbhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-037-001/464614055
(Jhavada)
|
1119003000NRG24051220230058575
|
06/12/2023
|
GAVIT JIGNESHBHAI TULSHIRAMBHAI
|
1119003WL004234
|
GAVIT JIGNESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371152
|
|
JEKISHANBHAI TULSHIR
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-001/464614864
(Jhavada)
|
1119003000NRG24051220230058576
|
06/12/2023
|
BAGUL NITESHBHAI SURESHBHAI
|
1119003WL004234
|
BAGUL NITESHBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371148
|
|
NITESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG24051220230058577
|
06/12/2023
|
Bhoye Eleshbhai Budhyabhai
|
1119003WL004234
|
Bhoye Eleshbhai Budhyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371166
|
|
ILESHBHAI BUDYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG24051220230058578
|
06/12/2023
|
Bhoye Kapilaben Eleshbhai
|
1119003WL004234
|
Bhoye Kapilaben Eleshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371208
|
|
KAPILABEN ILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG24051220230058581
|
06/12/2023
|
Kokani Ranjitaben Sharvanbhai
|
1119003WL004234
|
Kokani Ranjitaben Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371231
|
|
KONKANI RANJITABEN V
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG24051220230058580
|
06/12/2023
|
Kokani Vipulbhai Sharvanbhai
|
1119003WL004234
|
Kokani Vipulbhai Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371232
|
|
KOKANI VIPULBHAI SHR
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-037-001/4646614880
(Jhavada)
|
1119003000NRG24051220230058583
|
06/12/2023
|
Khotare Alpeshbhai Chhaganbhai
|
1119003WL004234
|
Khotare Alpeshbhai Chhaganbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371185
|
|
ALPESHBHAI CHHGANBHA
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-037-002/464614052
(Jhavada)
|
1119003000NRG24051220230058615
|
06/12/2023
|
RAMILABEN SHRAVANBHAI
|
1119003WL004238
|
RAMILABEN SHRAVANBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371217
|
|
RAMILABEN SHRAVANBHA
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-037-002/464614052
(Jhavada)
|
1119003000NRG24051220230058614
|
06/12/2023
|
SHRAVANBHAI RANGUBHAI BAGUL
|
1119003WL004238
|
SHRAVANBHAI RANGUBHAI BAGUL
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371176
|
|
SHRAVANBHAI RANGUBHA
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-037-002/464614583
(Jhavada)
|
1119003000NRG24051220230058608
|
06/12/2023
|
gavit darshnaben jigneshbhai
|
1119003WL004237
|
gavit darshnaben jigneshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371233
|
|
GAVIT DARSHNABEN JIG
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-037-002/464614859
(Jhavada)
|
1119003000NRG24051220230058713
|
06/12/2023
|
Pawar Keilashbhai Somabhai
|
1119003WL004243
|
Pawar Keilashbhai Somabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371096
|
|
PAWAR KAILASHBHAI SO
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-037-002/464614862
(Jhavada)
|
1119003000NRG24051220230058714
|
06/12/2023
|
Kakad Sandipbhai Bhovanbhai
|
1119003WL004243
|
Kakad Sandipbhai Bhovanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371169
|
|
SANDEEPBHAI BHOVANBH
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-037-002/464614862
(Jhavada)
|
1119003000NRG24051220230058715
|
06/12/2023
|
Kakad Sunitaben Sandipbhai
|
1119003WL004243
|
Kakad Sunitaben Sandipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371099
|
|
SUNITABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-037-002/464614877
(Jhavada)
|
1119003000NRG24051220230058716
|
06/12/2023
|
Gonya Atulbhai Soniravbhai
|
1119003WL004243
|
Gonya Atulbhai Soniravbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371154
|
|
ATULBHAI SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-037-002/464614885
(Jhavada)
|
1119003000NRG24051220230058640
|
06/12/2023
|
Dhumad Rinaben Nileshbhai
|
1119003WL004240
|
Dhumad Rinaben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371221
|
|
DHUMAD RINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAGHAI
|
GJ-19-003-037-002/464614899
(Jhavada)
|
1119003000NRG24051220230058611
|
06/12/2023
|
Ashaben Sanjaybhai Gavit
|
1119003WL004237
|
Ashaben Sanjaybhai Gavit
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371165
|
|
ASHABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-037-002/464614903
(Jhavada)
|
1119003000NRG24051220230058594
|
06/12/2023
|
Rameshbhai Jatryabhai Konkani
|
1119003WL004236
|
Rameshbhai Jatryabhai Konkani
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371167
|
|
RAMESHBHAI JATRYABHA
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-037-003/464610084
(Jhavada)
|
1119003000NRG24051220230058651
|
06/12/2023
|
JIVALEBHAI SIMGUBHAI
|
1119003WL004241
|
JIVALEBHAI SIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371172
|
|
JIVLYABHAI SIMGUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-037-003/464610084
(Jhavada)
|
1119003000NRG24051220230058650
|
06/12/2023
|
MANGALBHAI JIVALIYABHAI
|
1119003WL004241
|
MANGALBHAI JIVALIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371220
|
|
MANGALBHAI JIVLYABHA
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-037-003/464610087
(Jhavada)
|
1119003000NRG24051220230058653
|
06/12/2023
|
GAMUBEN JIVALUBHAI
|
1119003WL004241
|
GAMUBEN JIVALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371170
|
|
AMUBEN JIVALUBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-037-003/464610087
(Jhavada)
|
1119003000NRG24051220230058652
|
06/12/2023
|
JIVALUBHAI KONJUBHAI
|
1119003WL004241
|
JIVALUBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371188
|
|
JIVLUBHAI KONJIYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
WAGHAI
|
GJ-19-003-037-003/464610091
(Jhavada)
|
1119003000NRG24051220230058656
|
06/12/2023
|
BHIKUBHAI KALUBHAI
|
1119003WL004241
|
BHIKUBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371235
|
|
BHIKHUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG24051220230058658
|
06/12/2023
|
ILAMBHAI RATANABHAI
|
1119003WL004241
|
ILAMBHAI RATANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371194
|
|
ELAMBHAI RATNABHAI P
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG24051220230058662
|
06/12/2023
|
KHALPABHAI AVASIYABHAI
|
1119003WL004241
|
KHALPABHAI AVASIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371205
|
|
KHALPABHAI AVASHYABH
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG24051220230058663
|
06/12/2023
|
SHANTUBEN KHALPABHAI
|
1119003WL004241
|
SHANTUBEN KHALPABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371173
|
|
MRS SHANTABEN KHALPABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAGHAI
|
GJ-19-003-037-003/464614006
(Jhavada)
|
1119003000NRG24051220230058665
|
06/12/2023
|
RAJESHBHAI APADYABHAI
|
1119003WL004241
|
RAJESHBHAI APADYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371155
|
|
RAJESHBHAI APADYABHA
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-037-003/464614007
(Jhavada)
|
1119003000NRG24051220230058709
|
06/12/2023
|
SARAJIBEN BABUBHAI
|
1119003WL004242
|
SARAJIBEN BABUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371203
|
|
SARUBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG24051220230058666
|
06/12/2023
|
EKTYABHAI HADUBHAI
|
1119003WL004241
|
EKTYABHAI HADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371168
|
|
ETIYABHAI HATUBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG24051220230058667
|
06/12/2023
|
JAYVANTBHAI EKTYABHAI
|
1119003WL004241
|
JAYVANTBHAI EKTYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371234
|
|
JAYSHANBHAI ITYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-037-003/464614019
(Jhavada)
|
1119003000NRG24051220230058669
|
06/12/2023
|
MULAJIBHAI GANUBHAI
|
1119003WL004241
|
MULAJIBHAI GANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371215
|
|
MULJIBHAI GANUBHAI P
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-037-003/464614019
(Jhavada)
|
1119003000NRG24051220230058670
|
06/12/2023
|
PREMILABEN MULAJEBHAI
|
1119003WL004241
|
PREMILABEN MULAJEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371103
|
|
PREMILABEN MULJIBHA
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-037-003/464614025
(Jhavada)
|
1119003000NRG24051220230058617
|
06/12/2023
|
Minaxiben Girishbhai Kunwar
|
1119003WL004238
|
Minaxiben Girishbhai Kunwar
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9000371156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
WAGHAI
|
GJ-19-003-037-003/464614025
(Jhavada)
|
1119003000NRG24051220230058616
|
06/12/2023
|
RAMUBHAI ZINUBHAI
|
1119003WL004238
|
RAMUBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371171
|
|
RAMUBHAI ZINUBHAI KU
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-037-003/464614026
(Jhavada)
|
1119003000NRG24051220230058672
|
06/12/2023
|
RAYAJUBHAI POSHALYABHAI
|
1119003WL004241
|
RAYAJUBHAI POSHALYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371163
|
|
RAMJUBHAI POSALYABHA
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-037-003/464614029
(Jhavada)
|
1119003000NRG24051220230058710
|
06/12/2023
|
LACHUBHAI VALALBHAI
|
1119003WL004242
|
LACHUBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371091
|
|
MR LASUBHAI VALALBHAI BHURKUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAGHAI
|
GJ-19-003-037-003/464614033
(Jhavada)
|
1119003000NRG24051220230058673
|
06/12/2023
|
FULSHIGBHAI GULABBHAI
|
1119003WL004241
|
FULSHIGBHAI GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371198
|
|
FULSINGBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG24051220230058674
|
06/12/2023
|
BANUBEN JIVABHAI PAWAR
|
1119003WL004241
|
BANUBEN JIVABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371104
|
|
MRS BANUBEN JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-037-003/464614037
(Jhavada)
|
1119003000NRG24051220230058675
|
06/12/2023
|
DEVASUBHAI ZINUBHAI KUVER
|
1119003WL004241
|
DEVASUBHAI ZINUBHAI KUVER
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371180
|
|
SHANKARBHAI SABADBHA
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-037-003/464614041
(Jhavada)
|
1119003000NRG24051220230058618
|
06/12/2023
|
CHOUDHARI KISHANBHAI KALUBHAI
|
1119003WL004238
|
CHOUDHARI KISHANBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371191
|
|
KISHANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-037-003/464614041
(Jhavada)
|
1119003000NRG24051220230058619
|
06/12/2023
|
Sumanben Kishanbhai Chaudhari
|
1119003WL004238
|
Sumanben Kishanbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371225
|
|
SUMANBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-037-003/464614056
(Jhavada)
|
1119003000NRG24051220230058678
|
06/12/2023
|
DHANJUBHAI SUKRYABHAI
|
1119003WL004241
|
DHANJUBHAI SUKRYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371094
|
|
PADVI DHANJUBHAI SHU
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-037-003/464614062
(Jhavada)
|
1119003000NRG24051220230058680
|
06/12/2023
|
KAKADUBEN MANGUBHAI
|
1119003WL004241
|
KAKADUBEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371151
|
|
KAKDUBENMANGUBHAIBHO
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-037-003/464614062
(Jhavada)
|
1119003000NRG24051220230058679
|
06/12/2023
|
MANGUBHAI MAHADUBHAI
|
1119003WL004241
|
MANGUBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371228
|
|
BHOYE MANGUBHAI MAHD
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG24051220230058682
|
06/12/2023
|
JAMANIBEN GOVINDBHAI
|
1119003WL004241
|
JAMANIBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371227
|
|
JAMUBENGOVINDBHAITHO
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-037-003/464614077
(Jhavada)
|
1119003000NRG24051220230058683
|
06/12/2023
|
RAMESHBHAI RESHMABHAI
|
1119003WL004241
|
RAMESHBHAI RESHMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371147
|
|
BAGUL RAMESHBHAI RES
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-037-003/464614080
(Jhavada)
|
1119003000NRG24051220230058684
|
06/12/2023
|
BAPUBHAI SUKARYABHAI
|
1119003WL004241
|
BAPUBHAI SUKARYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371174
|
|
MR BAPUBHAI SHUKRYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAGHAI
|
GJ-19-003-037-003/464614123
(Jhavada)
|
1119003000NRG24051220230058686
|
06/12/2023
|
SANTUBHAI ZINUBHAI
|
1119003WL004241
|
SANTUBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371159
|
|
SHANTUBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-037-003/464614128
(Jhavada)
|
1119003000NRG24051220230058688
|
06/12/2023
|
DEVASHUBHAI MANJUBHAI
|
1119003WL004241
|
DEVASHUBHAI MANJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371236
|
|
DEVSUBHAI MANJUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-037-003/464614128
(Jhavada)
|
1119003000NRG24051220230058689
|
06/12/2023
|
SHAYATRIBEN DEVASHUBHAI
|
1119003WL004241
|
SHAYATRIBEN DEVASHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371090
|
|
SAVITRIBEN DEVSUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-037-003/464614135
(Jhavada)
|
1119003000NRG24051220230058691
|
06/12/2023
|
GEETABEN SUMAGUBHAI
|
1119003WL004241
|
GEETABEN SUMAGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371206
|
|
THORAT GITABEN SIMGU
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-037-003/464614135
(Jhavada)
|
1119003000NRG24051220230058690
|
06/12/2023
|
SUMAGUBHAI SAYEJUBHAI
|
1119003WL004241
|
SUMAGUBHAI SAYEJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371204
|
|
SIMGUBHAI RAYEJUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-037-003/464614142
(Jhavada)
|
1119003000NRG24051220230058692
|
06/12/2023
|
BHOYE GANGARAMBHAI MANGUBHAI
|
1119003WL004241
|
BHOYE GANGARAMBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371144
|
|
BHOYE GANGARAMBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-037-003/464614151
(Jhavada)
|
1119003000NRG24051220230058694
|
06/12/2023
|
Thorat Ankitaben Sakharambhai
|
1119003WL004241
|
Thorat Ankitaben Sakharambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371098
|
|
ANKITABEN SAKARAMBHA
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-037-003/464614151
(Jhavada)
|
1119003000NRG24051220230058693
|
06/12/2023
|
Thorat Sakharambhai Govindbhai
|
1119003WL004241
|
Thorat Sakharambhai Govindbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371097
|
|
MR THORAT SAKARAMBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAGHAI
|
GJ-19-003-037-003/464614152
(Jhavada)
|
1119003000NRG24051220230058695
|
06/12/2023
|
Pawar anilbhai Jivabhai
|
1119003WL004241
|
Pawar anilbhai Jivabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371100
|
|
MR PAVAR ANILBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAGHAI
|
GJ-19-003-037-003/464614152
(Jhavada)
|
1119003000NRG24051220230058696
|
06/12/2023
|
Pawar Samudriben anilbhai
|
1119003WL004241
|
Pawar Samudriben anilbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371101
|
|
PAVAR SAMUDRIBEN ANI
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-037-003/464614165
(Jhavada)
|
1119003000NRG24051220230058620
|
06/12/2023
|
Tumbda Rohinbhai Mulajibhai
|
1119003WL004238
|
Tumbda Rohinbhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371230
|
|
ROHINBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
WAGHAI
|
GJ-19-003-037-003/464614166
(Jhavada)
|
1119003000NRG24051220230058711
|
06/12/2023
|
Bhoye Pareshbhai Jasubhai
|
1119003WL004242
|
Bhoye Pareshbhai Jasubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371146
|
|
PARESHBHAIJASHUBHAIB
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-037-003/464614166
(Jhavada)
|
1119003000NRG24051220230058712
|
06/12/2023
|
Bhoye Sunnadaben Pareshbhai
|
1119003WL004242
|
Bhoye Sunnadaben Pareshbhai
|
00045
|
BARB0WAGHAI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9000371145
|
|
BHOYE SUNANDABEN PAR
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-037-003/4646614874
(Jhavada)
|
1119003000NRG24051220230058699
|
06/12/2023
|
Tumbda Kajalben Kiranbhai
|
1119003WL004241
|
Tumbda Kajalben Kiranbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371092
|
|
TUMBADA KAJALBEN KIR
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-037-003/4646614876
(Jhavada)
|
1119003000NRG24051220230058700
|
06/12/2023
|
Tumbda Dhanjubhai Mukajbhai
|
1119003WL004241
|
Tumbda Dhanjubhai Mukajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371226
|
|
DHANJUBHAI MUKAJBHAI
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-037-003/4646614877
(Jhavada)
|
1119003000NRG24051220230058701
|
06/12/2023
|
Tumbda Shadubhai Mulajibhai
|
1119003WL004241
|
Tumbda Shadubhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371207
|
|
SADUBHAI MULJIBHAI T
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-037-003/4646614882
(Jhavada)
|
1119003000NRG24051220230058704
|
06/12/2023
|
Thorat Bhartiben Rajeshbhai
|
1119003WL004241
|
Thorat Bhartiben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371197
|
|
BHARTIBEN RAJESHBHAI THORAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
WAGHAI
|
GJ-19-003-037-003/4646614886
(Jhavada)
|
1119003000NRG24051220230058705
|
06/12/2023
|
Gayakwad Roshniben Ajaybhai
|
1119003WL004241
|
Gayakwad Roshniben Ajaybhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371183
|
|
ROSHANIBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-037-004/464614013
(Jhavada)
|
1119003000NRG24051220230058596
|
06/12/2023
|
RAJESHBHAI DHARMUBHAI
|
1119003WL004236
|
RAJESHBHAI DHARMUBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371218
|
|
BHOYE RAJESHBHAI DHARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WAGHAI
|
GJ-19-003-037-004/464614014
(Jhavada)
|
1119003000NRG24051220230058597
|
06/12/2023
|
MAHENDRABHAI RAMAJUBHAI CHOUDHARI
|
1119003WL004236
|
MAHENDRABHAI RAMAJUBHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371216
|
|
MAHENDRABHAI RAMJUBH
|
BANK OF BARODA(606985)
|
|
81
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG24051220230058621
|
06/12/2023
|
JATRIBEN SHIMGUBHAI
|
1119003WL004239
|
JATRIBEN SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371219
|
|
JATRIBEN SIMGUBHAI B
|
BANK OF BARODA(606985)
|
|
82
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG24051220230058622
|
06/12/2023
|
JAYESHBHAI SHIMGUBHAI
|
1119003WL004239
|
JAYESHBHAI SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371184
|
|
BHOYE JAYESHBHAI SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG24051220230058623
|
06/12/2023
|
PREMILABEN JAYESHBHAI
|
1119003WL004239
|
PREMILABEN JAYESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371193
|
|
PREMILABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-037-004/464614058
(Jhavada)
|
1119003000NRG24051220230058599
|
06/12/2023
|
GULABBHAI CHHAGANBHAI
|
1119003WL004236
|
GULABBHAI CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371175
|
|
GULABBHAI CHHAGANBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WAGHAI
|
GJ-19-003-037-004/464614058
(Jhavada)
|
1119003000NRG24051220230058642
|
06/12/2023
|
SUKARIBEN GULABBHAI
|
1119003WL004240
|
SUKARIBEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371178
|
|
SHUKARIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
86
|
WAGHAI
|
GJ-19-003-037-004/464614062
(Jhavada)
|
1119003000NRG24051220230058601
|
06/12/2023
|
ASHOKBHAI MANGALBHAI
|
1119003WL004236
|
ASHOKBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371196
|
|
ANANDBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-037-004/464614062
(Jhavada)
|
1119003000NRG24051220230058600
|
06/12/2023
|
MANGALBHAI DEVAJUBHAI
|
1119003WL004236
|
MANGALBHAI DEVAJUBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371179
|
|
MANGALBHAI DEVJUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
WAGHAI
|
GJ-19-003-037-004/464614069
(Jhavada)
|
1119003000NRG24051220230058625
|
06/12/2023
|
ZUNKABEN SONUABHAI
|
1119003WL004239
|
ZUNKABEN SONUABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371190
|
|
ZULKABEN SONUBHAI CH
|
BANK OF BARODA(606985)
|
|
89
|
WAGHAI
|
GJ-19-003-037-004/464614074
(Jhavada)
|
1119003000NRG24051220230058602
|
06/12/2023
|
MANJULABEN SHANKARBHAI
|
1119003WL004236
|
MANJULABEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371158
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
90
|
WAGHAI
|
GJ-19-003-037-004/464614074
(Jhavada)
|
1119003000NRG24051220230058603
|
06/12/2023
|
SHANKARBHAI DHANJIBHAI
|
1119003WL004236
|
SHANKARBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371157
|
|
SHANKARBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
91
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG24051220230058643
|
06/12/2023
|
JAYRAMBHAI LAXUBHAI
|
1119003WL004240
|
JAYRAMBHAI LAXUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371153
|
|
JAYRAMBHAI LAXUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG24051220230058644
|
06/12/2023
|
LILABEN JAYRAMBHAI
|
1119003WL004240
|
LILABEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371177
|
|
LILABEN JAYRAMBHAI B
|
BANK OF BARODA(606985)
|
|
93
|
WAGHAI
|
GJ-19-003-037-004/4646140917
(Jhavada)
|
1119003000NRG24051220230058626
|
06/12/2023
|
Sunilbhai Shivrambhai Gavit
|
1119003WL004239
|
Sunilbhai Shivrambhai Gavit
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371095
|
|
SUNILBHAI SHIVRAMBHA
|
BANK OF BARODA(606985)
|
|
94
|
WAGHAI
|
GJ-19-003-037-004/4646140944
(Jhavada)
|
1119003000NRG24051220230058628
|
06/12/2023
|
Gitaben Ashvinbhai Chaudhari
|
1119003WL004239
|
Gitaben Ashvinbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371213
|
|
GEETABEN ASHVINBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAGHAI
|
GJ-19-003-037-004/464614144
(Jhavada)
|
1119003000NRG24051220230058629
|
06/12/2023
|
PAWAR DILIPBHAI MAYLUBHAI
|
1119003WL004239
|
PAWAR DILIPBHAI MAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371162
|
|
DILIPBHAI MAYALUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003000NRG24051220230058630
|
06/12/2023
|
SADHURAMBHAI GANSUBHAI
|
1119003WL004239
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371195
|
|
SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
WAGHAI
|
GJ-19-003-037-004/464614652
(Jhavada)
|
1119003000NRG24051220230058631
|
06/12/2023
|
GAHNUBEN AKHATUBHAI
|
1119003WL004239
|
GAHNUBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371186
|
|
GAHNABEN AKHATUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WAGHAI
|
GJ-19-003-037-004/464614661
(Jhavada)
|
1119003000NRG24051220230058632
|
06/12/2023
|
SITUBEN CHHGANBHAI
|
1119003WL004239
|
SITUBEN CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371160
|
|
SITUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
99
|
WAGHAI
|
GJ-19-003-037-004/464614679
(Jhavada)
|
1119003000NRG24051220230058633
|
06/12/2023
|
SANDIPBHAI SUKARBHAI
|
1119003WL004239
|
SANDIPBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371209
|
|
SANDIPBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
100
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG24051220230058587
|
06/12/2023
|
chuadhari parvatiben Rashikbhai
|
1119003WL004235
|
chuadhari parvatiben Rashikbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371222
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
101
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG24051220230058586
|
06/12/2023
|
chuadhari Rashikbhai durshingbhai
|
1119003WL004235
|
chuadhari Rashikbhai durshingbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371212
|
|
CHAUDHARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
102
|
WAGHAI
|
GJ-19-003-037-004/464614878
(Jhavada)
|
1119003000NRG24051220230058588
|
06/12/2023
|
bhoye Yogitaben Jayvanbhai
|
1119003WL004235
|
bhoye Yogitaben Jayvanbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371223
|
|
BHOYE YOGITABEN JAYV
|
BANK OF BARODA(606985)
|
|
103
|
WAGHAI
|
GJ-19-003-037-004/464614880
(Jhavada)
|
1119003000NRG24051220230058589
|
06/12/2023
|
bhoye Miraben Ashvinbhai
|
1119003WL004235
|
bhoye Miraben Ashvinbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371224
|
|
MIRABEN ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
104
|
WAGHAI
|
GJ-19-003-037-004/464614883
(Jhavada)
|
1119003000NRG24051220230058590
|
06/12/2023
|
Chaudhari Hemuben Nileshbhai
|
1119003WL004235
|
Chaudhari Hemuben Nileshbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371211
|
|
HEMUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
WAGHAI
|
GJ-19-003-037-004/464614885
(Jhavada)
|
1119003000NRG24051220230058591
|
06/12/2023
|
Thakre Dhirubhai Kamajibhai
|
1119003WL004235
|
Thakre Dhirubhai Kamajibhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371102
|
|
DHIRUBHAI KAMAJIBHAI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAGHAI
|
GJ-19-003-037-004/464614901
(Jhavada)
|
1119003000NRG24051220230058593
|
06/12/2023
|
KOKANI ANKULBHAI RAMESHBHAI
|
1119003WL004235
|
KOKANI ANKULBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371164
|
|
ANKULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
WAGHAI
|
GJ-19-003-037-004/76
(Jhavada)
|
1119003000NRG24051220230058649
|
06/12/2023
|
FEDIBEN KUHLUBHAI
|
1119003WL004240
|
FEDIBEN KUHLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371181
|
|
FEDIBEN KUHALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345088
|
345088
|
|
|
|
|
|
|
|
|
108
|
WAGHAI
|
GJ-19-003-037-004/464614088
(Jhavada)
|
1119003000NRG24051220230058645
|
06/12/2023
|
UNABEN LAHANABHAI
|
1119003WL004240
|
UNABEN LAHANABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371107
|
|
UNABEN LAHANBHAI BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
109
|
WAGHAI
|
GJ-19-003-037-003/464610097
(Jhavada)
|
1119003000NRG24051220230058708
|
06/12/2023
|
CHINESHBHAI GILAJIBHAI
|
1119003WL004242
|
CHINESHBHAI GILAJIBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371109
|
|
MR CHINESHBHAI GULJIBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WAGHAI
|
GJ-19-003-037-003/464610097
(Jhavada)
|
1119003000NRG24051220230058707
|
06/12/2023
|
JASUBEN GULAJIBHAI
|
1119003WL004242
|
JASUBEN GULAJIBHAI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371142
|
|
MRS JASUBEN GULJIBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
111
|
WAGHAI
|
GJ-19-003-037-004/464614865
(Jhavada)
|
1119003000NRG24051220230058638
|
06/12/2023
|
Bhoye Pandubhai Hirabhai
|
1119003WL004239
|
Bhoye Pandubhai Hirabhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371106
|
|
MR BHOYE PANDUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
112
|
WAGHAI
|
GJ-19-003-037-001/4646614864
(Jhavada)
|
1119003000NRG24051220230058579
|
06/12/2023
|
Kokani Nirmalbhai Shivarambhai
|
1119003WL004234
|
Kokani Nirmalbhai Shivarambhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371110
|
|
MR NIRMALBHAI SHIVRAMBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAGHAI
|
GJ-19-003-037-002/464614098
(Jhavada)
|
1119003000NRG24051220230058606
|
06/12/2023
|
PAWAR RAKESHBHAI KUHALUBHAI
|
1119003WL004237
|
PAWAR RAKESHBHAI KUHALUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371129
|
|
MR RAKESHBHAI KUHLUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAGHAI
|
GJ-19-003-037-002/464614890
(Jhavada)
|
1119003000NRG24051220230058609
|
06/12/2023
|
Gonya Ajaybhai Sureshbhai
|
1119003WL004237
|
Gonya Ajaybhai Sureshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371135
|
|
AJAYBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
WAGHAI
|
GJ-19-003-037-002/464614894
(Jhavada)
|
1119003000NRG24051220230058610
|
06/12/2023
|
Bhoye Mahimaben Atulbhai
|
1119003WL004237
|
Bhoye Mahimaben Atulbhai
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371136
|
|
BHURKUND MAHIMABEN G
|
BANK OF BARODA(606985)
|
|
116
|
WAGHAI
|
GJ-19-003-037-002/464614903
(Jhavada)
|
1119003000NRG24051220230058595
|
06/12/2023
|
Somiben Rameshbhai Kokani
|
1119003WL004236
|
Somiben Rameshbhai Kokani
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371134
|
|
SOMIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
117
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG24051220230058654
|
06/12/2023
|
LAHANIBEN ZIMANBHAI
|
1119003WL004241
|
LAHANIBEN ZIMANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371116
|
|
MRS LAHNIBEN ZIMANBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG24051220230058655
|
06/12/2023
|
ZIMANBHAI RESHMABHAI
|
1119003WL004241
|
ZIMANBHAI RESHMABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371141
|
|
MR ZIMANBHAI RESHMABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
WAGHAI
|
GJ-19-003-037-003/464610091
(Jhavada)
|
1119003000NRG24051220230058657
|
06/12/2023
|
SUMANBEN BHIKHUBHAI
|
1119003WL004241
|
SUMANBEN BHIKHUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371187
|
|
SUMANBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG24051220230058659
|
06/12/2023
|
SARIKABEN ILAMBHAI
|
1119003WL004241
|
SARIKABEN ILAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371140
|
|
MRS SARIKABEN ILAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAGHAI
|
GJ-19-003-037-003/464610095
(Jhavada)
|
1119003000NRG24051220230058660
|
06/12/2023
|
TUMDA FULAJIBHAI SONIYABHAI
|
1119003WL004241
|
TUMDA FULAJIBHAI SONIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371117
|
|
MR FULJIBHAI SONYABHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAGHAI
|
GJ-19-003-037-003/464614002
(Jhavada)
|
1119003000NRG24051220230058664
|
06/12/2023
|
RANGUBEN DHARMUBHAI
|
1119003WL004241
|
RANGUBEN DHARMUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371143
|
|
MRS RANGUBEN DHARMUBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
WAGHAI
|
GJ-19-003-037-003/464614020
(Jhavada)
|
1119003000NRG24051220230058671
|
06/12/2023
|
RAMUBHAI RANGABHAI
|
1119003WL004241
|
RAMUBHAI RANGABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371111
|
|
RAMUBHAI RANGABHAI T
|
BANK OF BARODA(606985)
|
|
124
|
WAGHAI
|
GJ-19-003-037-003/464614045
(Jhavada)
|
1119003000NRG24051220230058677
|
06/12/2023
|
PRAMODBHAI BABUBHAI GAVIT
|
1119003WL004241
|
PRAMODBHAI BABUBHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371121
|
|
MR GAMIT PRAMODBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAGHAI
|
GJ-19-003-037-003/464614122
(Jhavada)
|
1119003000NRG24051220230058685
|
06/12/2023
|
INDYABHAI KONJYABHAI PAWAR
|
1119003WL004241
|
INDYABHAI KONJYABHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371114
|
|
INDIYABHAI KONJUABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
126
|
WAGHAI
|
GJ-19-003-037-003/464614123
(Jhavada)
|
1119003000NRG24051220230058687
|
06/12/2023
|
SARALABEN SANTUBHAI
|
1119003WL004241
|
SARALABEN SANTUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371115
|
|
MRS SARLABEN SANTUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
WAGHAI
|
GJ-19-003-037-003/464614153
(Jhavada)
|
1119003000NRG24051220230058698
|
06/12/2023
|
Thorat Kamantiben kamleshbhai
|
1119003WL004241
|
Thorat Kamantiben kamleshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371119
|
|
MS KAMANTIBEN KAMLESHBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
WAGHAI
|
GJ-19-003-037-003/464614153
(Jhavada)
|
1119003000NRG24051220230058697
|
06/12/2023
|
Thorat kamleshbhai Zinubhia
|
1119003WL004241
|
Thorat kamleshbhai Zinubhia
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371118
|
|
MR THORAT KAMLESHBHAI ZIMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAGHAI
|
GJ-19-003-037-003/464614887
(Jhavada)
|
1119003000NRG24051220230058641
|
06/12/2023
|
thorat Savitaben Mohanbahi
|
1119003WL004240
|
thorat Savitaben Mohanbahi
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371127
|
|
MRS SAVITABEN MOHANBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
WAGHAI
|
GJ-19-003-037-003/4646614879
(Jhavada)
|
1119003000NRG24051220230058702
|
06/12/2023
|
Gangoda Manishaben Simonbhai
|
1119003WL004241
|
Gangoda Manishaben Simonbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371113
|
|
GANGODA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
131
|
WAGHAI
|
GJ-19-003-037-003/4646614881
(Jhavada)
|
1119003000NRG24051220230058703
|
06/12/2023
|
Pinalben Prakashbhai Thorat
|
1119003WL004241
|
Pinalben Prakashbhai Thorat
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371137
|
|
KOKANI PINALBEN DHIR
|
BANK OF BARODA(606985)
|
|
132
|
WAGHAI
|
GJ-19-003-037-003/4646614888
(Jhavada)
|
1119003000NRG24051220230058706
|
06/12/2023
|
Chaudhari Punamben Ramdasbhai
|
1119003WL004241
|
Chaudhari Punamben Ramdasbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371199
|
|
PUNAMBEN RAMDASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
WAGHAI
|
GJ-19-003-037-004/464614014
(Jhavada)
|
1119003000NRG24051220230058598
|
06/12/2023
|
SHANTABEN MAHENDRABHAI
|
1119003WL004236
|
SHANTABEN MAHENDRABHAI
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371120
|
|
SHANTABEN MAHENDRABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WAGHAI
|
GJ-19-003-037-004/4646140907
(Jhavada)
|
1119003000NRG24051220230058604
|
06/12/2023
|
Pilvan Ribikaben Ashvinbhai
|
1119003WL004236
|
Pilvan Ribikaben Ashvinbhai
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371130
|
|
REBIKABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
135
|
WAGHAI
|
GJ-19-003-037-004/4646140918
(Jhavada)
|
1119003000NRG24051220230058647
|
06/12/2023
|
Pawar Gahnaben Anilbhai
|
1119003WL004240
|
Pawar Gahnaben Anilbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371131
|
|
PAWAR GAHNABEN AVSUB
|
BANK OF BARODA(606985)
|
|
136
|
WAGHAI
|
GJ-19-003-037-004/4646140921
(Jhavada)
|
1119003000NRG24051220230058627
|
06/12/2023
|
Nitalben Sanpatbhai Pawar
|
1119003WL004239
|
Nitalben Sanpatbhai Pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371132
|
|
PAWAR NITALBEN SANPA
|
BANK OF BARODA(606985)
|
|
137
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG24051220230058634
|
06/12/2023
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL004239
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371122
|
|
SUNILBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
138
|
WAGHAI
|
GJ-19-003-037-004/464614849
(Jhavada)
|
1119003000NRG24051220230058635
|
06/12/2023
|
bhoye Ashishbhai Sankarbhai
|
1119003WL004239
|
bhoye Ashishbhai Sankarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371128
|
|
ASHISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
139
|
WAGHAI
|
GJ-19-003-037-004/464614855
(Jhavada)
|
1119003000NRG24051220230058636
|
06/12/2023
|
Birari Marthaben Alapeshbhai
|
1119003WL004239
|
Birari Marthaben Alapeshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371125
|
|
MS MARTHABEN ALPESHBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WAGHAI
|
GJ-19-003-037-004/464614864
(Jhavada)
|
1119003000NRG24051220230058637
|
06/12/2023
|
Pawar Nayneshbhai Ashavinbhai
|
1119003WL004239
|
Pawar Nayneshbhai Ashavinbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371126
|
|
NAYNESHBHAI ASHVINBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WAGHAI
|
GJ-19-003-037-004/464614868
(Jhavada)
|
1119003000NRG24051220230058648
|
06/12/2023
|
Bhoye Bhartiben Jayarambhai
|
1119003WL004240
|
Bhoye Bhartiben Jayarambhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371108
|
|
BHARTIBEN JAYRAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG24051220230058584
|
06/12/2023
|
Gonya Jyotiben Sonubhai
|
1119003WL004235
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371124
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WAGHAI
|
GJ-19-003-037-004/464614871
(Jhavada)
|
1119003000NRG24051220230058585
|
06/12/2023
|
Chavdhari Sunilbhai Balubhai
|
1119003WL004235
|
Chavdhari Sunilbhai Balubhai
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371139
|
|
MR CHAVDHARY SUNILBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG24051220230058639
|
06/12/2023
|
bhoye Jagrutiben Nileshbhai
|
1119003WL004239
|
bhoye Jagrutiben Nileshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371123
|
|
MS BHOYE JAGRUTIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WAGHAI
|
GJ-19-003-037-004/464614886
(Jhavada)
|
1119003000NRG24051220230058592
|
06/12/2023
|
Pawar Sumitraben Sandipbhai
|
1119003WL004235
|
Pawar Sumitraben Sandipbhai
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9000371133
|
|
PAWAR SUMITRABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
146
|
WAGHAI
|
GJ-19-003-037-002/464614880
(Jhavada)
|
1119003000NRG24051220230058718
|
06/12/2023
|
Mahla Stavanbhai jamubhai
|
1119003WL004243
|
Mahla Stavanbhai jamubhai
|
00415
|
SBIN0050861
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000371112
|
|
MR STAVANBHAI JAMUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
147
|
WAGHAI
|
GJ-19-003-037-004/464614088
(Jhavada)
|
1119003000NRG24051220230058646
|
06/12/2023
|
JOGNESHBHAI LAHANBHAI BHOYE
|
1119003WL004240
|
JOGNESHBHAI LAHANBHAI BHOYE
|
00703
|
AIRP0000001
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9000371138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500224
|
500224
|
|
|
|
|
|
|
|