|
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
|
BAGASARA
|
GJ-05-011-016-001/40
(Jethiavadar )
|
1105011000NRG25240520240013346
|
24/05/2024
|
SAHIL SAMATBHAI PARMAR
|
1105011WL000643
|
SAHIL SAMATBHAI PARMAR
|
00032
|
UTIB0001209
|
2682
|
2682
|
Processed
|
30/05/2024
|
|
4384327750
|
|
SAHIL SAMATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG25240520240013269
|
24/05/2024
|
GOHIL BALIBEN LAKHABHAI
|
1105011WL000643
|
GOHIL BALIBEN LAKHABHAI
|
00045
|
BARB0BAGASA
|
2486
|
2486
|
Processed
|
30/05/2024
|
|
4384327723
|
|
GOHIL BALIBEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGASARA
|
GJ-05-011-016-001/10
(Jethiavadar )
|
1105011000NRG25240520240013271
|
24/05/2024
|
KALUBHAI KESHAVBHAI SANGECHA
|
1105011WL000643
|
KALUBHAI KESHAVBHAI SANGECHA
|
00045
|
BARB0BAGASA
|
2831
|
2831
|
Processed
|
30/05/2024
|
|
4384327713
|
|
SANGESA KALUBHAI KESUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-016-001/10
(Jethiavadar )
|
1105011000NRG25240520240013273
|
24/05/2024
|
KALUBHAI KESHAVBHAI SANGECHA
|
1105011WL000643
|
KALUBHAI KESHAVBHAI SANGECHA
|
00045
|
BARB0BAGASA
|
2545
|
2545
|
Processed
|
30/05/2024
|
|
4384327712
|
|
Mr. JAYESHBHAI KALUBHAI SANGECHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
BAGASARA
|
GJ-05-011-016-001/102
(Jethiavadar )
|
1105011000NRG25240520240013275
|
24/05/2024
|
DOBARIYA HARESHBHAI KESHAVBHAI
|
1105011WL000643
|
DOBARIYA HARESHBHAI KESHAVBHAI
|
00045
|
BARB0BAGASA
|
2831
|
2831
|
Processed
|
30/05/2024
|
|
4384327724
|
|
DOBARIYA HARESHBHAI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-016-001/103
(Jethiavadar )
|
1105011000NRG25240520240013276
|
24/05/2024
|
DABSARA JAYESHBHAI NATHABHAI
|
1105011WL000643
|
DABSARA JAYESHBHAI NATHABHAI
|
00045
|
BARB0BAGASA
|
2845
|
2845
|
Processed
|
30/05/2024
|
|
4384327727
|
|
JAYESHBHAI NATHABHAI DABASARA
|
BANK OF INDIA(508505)
|
|
7
|
BAGASARA
|
GJ-05-011-016-001/103
(Jethiavadar )
|
1105011000NRG25240520240013277
|
24/05/2024
|
DABSARA JAYESHBHAI NATHABHAI
|
1105011WL000643
|
DABSARA JAYESHBHAI NATHABHAI
|
00045
|
BARB0BAGASA
|
2845
|
2845
|
Processed
|
30/05/2024
|
|
4384327745
|
|
DABASARA BHAVNABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-016-001/11086728
(Jethiavadar )
|
1105011000NRG25240520240013281
|
24/05/2024
|
THUMMAR VAISHALIBEN MADHUBHAI
|
1105011WL000643
|
THUMMAR VAISHALIBEN MADHUBHAI
|
00045
|
BARB0BAGASA
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384327700
|
|
Mr. MADHUBHAI DEVAJIBHAI THUMMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
BAGASARA
|
GJ-05-011-016-001/11086728
(Jethiavadar )
|
1105011000NRG25240520240013282
|
24/05/2024
|
THUMMAR VAISHALIBEN MADHUBHAI
|
1105011WL000643
|
THUMMAR VAISHALIBEN MADHUBHAI
|
00045
|
BARB0BAGASA
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384327701
|
|
THUMMAR GITABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGASARA
|
GJ-05-011-016-001/116
(Jethiavadar )
|
1105011000NRG25240520240013283
|
24/05/2024
|
THUMMAR LAVJIBHAI RAJABHAI
|
1105011WL000643
|
THUMMAR LAVJIBHAI RAJABHAI
|
00045
|
BARB0BAGASA
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384327746
|
|
Mr. LAVJIBHAI RAJABHAI THUMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
BAGASARA
|
GJ-05-011-016-001/12
(Jethiavadar )
|
1105011000NRG25240520240013284
|
24/05/2024
|
MANSUKHBHAI HARIBHAI SANGECHA
|
1105011WL000643
|
MANSUKHBHAI HARIBHAI SANGECHA
|
00045
|
BARB0BAGASA
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384327690
|
|
SANGECHA MANSUKHBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGASARA
|
GJ-05-011-016-001/13
(Jethiavadar )
|
1105011000NRG25240520240013290
|
24/05/2024
|
CHANABHAI KESHAVBHAI SANGECHA
|
1105011WL000643
|
CHANABHAI KESHAVBHAI SANGECHA
|
00045
|
BARB0BAGASA
|
2983
|
2983
|
Processed
|
30/05/2024
|
|
4384327708
|
|
SHANABHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-016-001/13
(Jethiavadar )
|
1105011000NRG25240520240013292
|
24/05/2024
|
CHANABHAI KESHAVBHAI SANGECHA
|
1105011WL000643
|
CHANABHAI KESHAVBHAI SANGECHA
|
00045
|
BARB0BAGASA
|
2343
|
2343
|
Processed
|
30/05/2024
|
|
4384327707
|
|
MUKESH CHANABHAI SANGECHA
|
BANK OF INDIA(508505)
|
|
14
|
BAGASARA
|
GJ-05-011-016-001/14
(Jethiavadar )
|
1105011000NRG25240520240013301
|
24/05/2024
|
DHANAJIBHAI BHIKHABHAI SHISHANADA
|
1105011WL000643
|
DHANAJIBHAI BHIKHABHAI SHISHANADA
|
00045
|
BARB0BAGASA
|
3250
|
3250
|
Processed
|
30/05/2024
|
|
4384327699
|
|
SISNADA DHNJIBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
15
|
BAGASARA
|
GJ-05-011-016-001/15
(Jethiavadar )
|
1105011000NRG25240520240013312
|
24/05/2024
|
PANCHIBEN PANCHABHAI BATADA
|
1105011WL000643
|
PANCHIBEN PANCHABHAI BATADA
|
00045
|
BARB0BAGASA
|
2643
|
2643
|
Processed
|
30/05/2024
|
|
4384327717
|
|
PACHIBEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-016-001/176
(Jethiavadar )
|
1105011000NRG25240520240013317
|
24/05/2024
|
PARMAR CHHAGANBHAI NAGJIBHAI
|
1105011WL000643
|
PARMAR CHHAGANBHAI NAGJIBHAI
|
00045
|
BARB0BAGASA
|
3747
|
3747
|
Processed
|
30/05/2024
|
|
4384327748
|
|
PARMAR CHHAGANBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGASARA
|
GJ-05-011-016-001/176
(Jethiavadar )
|
1105011000NRG25240520240013318
|
24/05/2024
|
PARMAR CHHAGANBHAI NAGJIBHAI
|
1105011WL000643
|
PARMAR CHHAGANBHAI NAGJIBHAI
|
00045
|
BARB0BAGASA
|
3747
|
3747
|
Processed
|
30/05/2024
|
|
4384327749
|
|
CHAMPABEN CHHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
BAGASARA
|
GJ-05-011-016-001/178
(Jethiavadar )
|
1105011000NRG25240520240013320
|
24/05/2024
|
THUMMAR KISHOR RAVJIBHAI
|
1105011WL000643
|
THUMMAR KISHOR RAVJIBHAI
|
00045
|
BARB0BAGASA
|
3447
|
3447
|
Processed
|
30/05/2024
|
|
4384327747
|
|
THUMMAR KISHOR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGASARA
|
GJ-05-011-016-001/21
(Jethiavadar )
|
1105011000NRG25240520240013323
|
24/05/2024
|
RAJABHAI VALABHAI RATHOD
|
1105011WL000643
|
RAJABHAI VALABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2987
|
2987
|
Processed
|
30/05/2024
|
|
4384327689
|
|
MR RAJABHAI VALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGASARA
|
GJ-05-011-016-001/27
(Jethiavadar )
|
1105011000NRG25240520240013326
|
24/05/2024
|
DHUNABEN MOHANBHAI DAFADA
|
1105011WL000643
|
DHUNABEN MOHANBHAI DAFADA
|
00045
|
BARB0BAGASA
|
3078
|
3078
|
Processed
|
30/05/2024
|
|
4384327702
|
|
DHUNABEN MOHANBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-016-001/3
(Jethiavadar )
|
1105011000NRG25240520240013328
|
24/05/2024
|
RUKHADBHAI VIRABHAI GOHIL
|
1105011WL000643
|
RUKHADBHAI VIRABHAI GOHIL
|
00045
|
BARB0BAGASA
|
2537
|
2537
|
Processed
|
30/05/2024
|
|
4384327687
|
|
GOHIL RUKHADBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGASARA
|
GJ-05-011-016-001/300
(Jethiavadar )
|
1105011000NRG25240520240013331
|
24/05/2024
|
MANSUKHBHAI GOVINDBHAI KHUT
|
1105011WL000643
|
MANSUKHBHAI GOVINDBHAI KHUT
|
00045
|
BARB0BAGASA
|
2758
|
2758
|
Processed
|
30/05/2024
|
|
4384327730
|
|
KHUNT MANSUKHABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGASARA
|
GJ-05-011-016-001/300
(Jethiavadar )
|
1105011000NRG25240520240013332
|
24/05/2024
|
MANSUKHBHAI GOVINDBHAI KHUT
|
1105011WL000643
|
MANSUKHBHAI GOVINDBHAI KHUT
|
00045
|
BARB0BAGASA
|
2757
|
2757
|
Processed
|
30/05/2024
|
|
4384327729
|
|
KAILASHBEN MANSUKHBHAI KHUNT
|
BANK OF INDIA(508505)
|
|
24
|
BAGASARA
|
GJ-05-011-016-001/33
(Jethiavadar )
|
1105011000NRG25240520240013336
|
24/05/2024
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL000643
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2724
|
2724
|
Processed
|
30/05/2024
|
|
4384327691
|
|
MR RAMABHAI KARSHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGASARA
|
GJ-05-011-016-001/33
(Jethiavadar )
|
1105011000NRG25240520240013337
|
24/05/2024
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL000643
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2724
|
2724
|
Rejected
|
30/05/2024
|
|
4384327692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAGASARA
|
GJ-05-011-016-001/33
(Jethiavadar )
|
1105011000NRG25240520240013338
|
24/05/2024
|
RAMBHAI KARSHNBHAI VALA
|
1105011WL000643
|
RAMBHAI KARSHNBHAI VALA
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Processed
|
30/05/2024
|
|
4384327693
|
|
VALA RAMESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGASARA
|
GJ-05-011-016-001/37
(Jethiavadar )
|
1105011000NRG25240520240013339
|
24/05/2024
|
RAVJIBHAI CHAKUBHAI VALA
|
1105011WL000643
|
RAVJIBHAI CHAKUBHAI VALA
|
00045
|
BARB0BAGASA
|
2407
|
2407
|
Processed
|
30/05/2024
|
|
4384327695
|
|
RAVJIBHAI CHAKUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-016-001/40
(Jethiavadar )
|
1105011000NRG25240520240013344
|
24/05/2024
|
SAMATBHAI NAGJIBHAI PARMAR
|
1105011WL000643
|
SAMATBHAI NAGJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2683
|
2683
|
Processed
|
30/05/2024
|
|
4384327705
|
|
SAMATBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-016-001/40
(Jethiavadar )
|
1105011000NRG25240520240013345
|
24/05/2024
|
SAMATBHAI NAGJIBHAI PARMAR
|
1105011WL000643
|
SAMATBHAI NAGJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2683
|
2683
|
Processed
|
30/05/2024
|
|
4384327706
|
|
PARAMAR SUMITABEN SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGASARA
|
GJ-05-011-016-001/42
(Jethiavadar )
|
1105011000NRG25240520240013349
|
24/05/2024
|
KARMANBHAI HARSURBHAI DATI
|
1105011WL000643
|
KARMANBHAI HARSURBHAI DATI
|
00045
|
BARB0BAGASA
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384327714
|
|
KARMANBHAI HARSURBHA
|
BANK OF BARODA(606985)
|
|
31
|
BAGASARA
|
GJ-05-011-016-001/45
(Jethiavadar )
|
1105011000NRG25240520240013354
|
24/05/2024
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000643
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
2246
|
2246
|
Rejected
|
30/05/2024
|
|
4384327728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGASARA
|
GJ-05-011-016-001/45
(Jethiavadar )
|
1105011000NRG25240520240013355
|
24/05/2024
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000643
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
2432
|
2432
|
Processed
|
30/05/2024
|
|
4384327696
|
|
RATHOD ASHOKBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGASARA
|
GJ-05-011-016-001/45
(Jethiavadar )
|
1105011000NRG25240520240013356
|
24/05/2024
|
RATHOD MITALBEN ASHOKBHAI
|
1105011WL000643
|
RATHOD MITALBEN ASHOKBHAI
|
00045
|
BARB0BAGASA
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384327697
|
|
RATHOD MITALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG25240520240013359
|
24/05/2024
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000643
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2573
|
2573
|
Rejected
|
30/05/2024
|
|
4384327715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG25240520240013360
|
24/05/2024
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000643
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2205
|
2205
|
Processed
|
30/05/2024
|
|
4384327716
|
|
RATHOD DAYBEN PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG25240520240013362
|
24/05/2024
|
RATHOD BHALABHAI DESHABHAI
|
1105011WL000643
|
RATHOD BHALABHAI DESHABHAI
|
00045
|
BARB0BAGASA
|
2541
|
2541
|
Processed
|
30/05/2024
|
|
4384327725
|
|
LABHUBEN BHALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG25240520240013363
|
24/05/2024
|
RATHOD BHALABHAI DESHABHAI
|
1105011WL000643
|
RATHOD BHALABHAI DESHABHAI
|
00045
|
BARB0BAGASA
|
2541
|
2541
|
Processed
|
30/05/2024
|
|
4384327726
|
|
RATHOD BHALABHAI DESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGASARA
|
GJ-05-011-016-001/49536
(Jethiavadar )
|
1105011000NRG25240520240013365
|
24/05/2024
|
VASANTBHAI NATHABHAI DABASARA
|
1105011WL000643
|
VASANTBHAI NATHABHAI DABASARA
|
00045
|
BARB0BAGASA
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4384327688
|
|
VASANTBHAI NATHA DAB
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-016-001/5
(Jethiavadar )
|
1105011000NRG25240520240013368
|
24/05/2024
|
GOKALBHAI KARASHANBHAI GOHIL
|
1105011WL000643
|
GOKALBHAI KARASHANBHAI GOHIL
|
00045
|
BARB0BAGASA
|
2181
|
2181
|
Processed
|
30/05/2024
|
|
4384327698
|
|
GOKALBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-016-001/53
(Jethiavadar )
|
1105011000NRG25240520240013372
|
24/05/2024
|
SARADHARA JIVRAJBHAI MANJIBHA
|
1105011WL000643
|
SARADHARA JIVRAJBHAI MANJIBHA
|
00045
|
BARB0BAGASA
|
2746
|
2746
|
Processed
|
30/05/2024
|
|
4384327720
|
|
MUKESHBHAI JIVRAJBHAI SARDHARA
|
BANK OF INDIA(508505)
|
|
41
|
BAGASARA
|
GJ-05-011-016-001/53
(Jethiavadar )
|
1105011000NRG25240520240013370
|
24/05/2024
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
1105011WL000643
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2746
|
2746
|
Processed
|
30/05/2024
|
|
4384327718
|
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
BANK OF INDIA(508505)
|
|
42
|
BAGASARA
|
GJ-05-011-016-001/53
(Jethiavadar )
|
1105011000NRG25240520240013371
|
24/05/2024
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
1105011WL000643
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2550
|
2550
|
Processed
|
30/05/2024
|
|
4384327719
|
|
SARDHARA SANTABEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGASARA
|
GJ-05-011-016-001/57
(Jethiavadar )
|
1105011000NRG25240520240013373
|
24/05/2024
|
RATILAL KARSHANDAS GONDALIYA
|
1105011WL000643
|
RATILAL KARSHANDAS GONDALIYA
|
00045
|
BARB0BAGASA
|
3262
|
3262
|
Processed
|
30/05/2024
|
|
4384327710
|
|
MRS RAMABEN RATILAL GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGASARA
|
GJ-05-011-016-001/57
(Jethiavadar )
|
1105011000NRG25240520240013374
|
24/05/2024
|
RATILAL KARSHANDAS GONDALIYA
|
1105011WL000643
|
RATILAL KARSHANDAS GONDALIYA
|
00045
|
BARB0BAGASA
|
3262
|
3262
|
Processed
|
30/05/2024
|
|
4384327711
|
|
VIJAY RATILAL GONDALIYA
|
BANK OF INDIA(508505)
|
|
45
|
BAGASARA
|
GJ-05-011-016-001/66
(Jethiavadar )
|
1105011000NRG25240520240013378
|
24/05/2024
|
PRAVINBHAI TEJABHAI RATHOD
|
1105011WL000643
|
PRAVINBHAI TEJABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3324
|
3324
|
Processed
|
30/05/2024
|
|
4384327721
|
|
PRAVINBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-016-001/66
(Jethiavadar )
|
1105011000NRG25240520240013379
|
24/05/2024
|
PRAVINBHAI TEJABHAI RATHOD
|
1105011WL000643
|
PRAVINBHAI TEJABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3324
|
3324
|
Processed
|
30/05/2024
|
|
4384327722
|
|
RATHOD PRABHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGASARA
|
GJ-05-011-016-001/71
(Jethiavadar )
|
1105011000NRG25240520240013380
|
24/05/2024
|
ASHOKBHAI MANGABHAI RATHOD
|
1105011WL000643
|
ASHOKBHAI MANGABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2565
|
2565
|
Processed
|
30/05/2024
|
|
4384327686
|
|
ASHOKBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BAGASARA
|
GJ-05-011-016-001/71927
(Jethiavadar )
|
1105011000NRG25240520240013382
|
24/05/2024
|
JAGABHAI DESHABHAI RATHOD
|
1105011WL000643
|
JAGABHAI DESHABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2605
|
2605
|
Processed
|
30/05/2024
|
|
4384327709
|
|
JAGABHAI DESHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
BAGASARA
|
GJ-05-011-016-001/8
(Jethiavadar )
|
1105011000NRG25240520240013384
|
24/05/2024
|
LABHUBEN RAVJIBHAI PARMAR
|
1105011WL000643
|
LABHUBEN RAVJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2605
|
2605
|
Processed
|
30/05/2024
|
|
4384327704
|
|
PARMAR LABHUBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGASARA
|
GJ-05-011-016-001/8
(Jethiavadar )
|
1105011000NRG25240520240013386
|
24/05/2024
|
PARMAR RAVJIBHAI GOVINDBHAI
|
1105011WL000643
|
PARMAR RAVJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
3068
|
3068
|
Processed
|
30/05/2024
|
|
4384327703
|
|
PRAKASH RAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
BAGASARA
|
GJ-05-011-016-001/87
(Jethiavadar )
|
1105011000NRG25240520240013387
|
24/05/2024
|
KHUNT KANUBHAI GOVINDBHAI
|
1105011WL000643
|
KHUNT KANUBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
3020
|
3020
|
Processed
|
30/05/2024
|
|
4384327694
|
|
KANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134811
|
134811
|
|
|
|
|
|
|
|
|
52
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG25240520240013268
|
24/05/2024
|
GOHIL LAKHABHAI RAIYABHAI
|
1105011WL000643
|
GOHIL LAKHABHAI RAIYABHAI
|
00048
|
BKID0002745
|
2280
|
2280
|
Processed
|
30/05/2024
|
|
4384327735
|
|
GOHIL LAKHABHAI RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG25240520240013270
|
24/05/2024
|
MITAL LAKHABHAI GOHIL
|
1105011WL000643
|
MITAL LAKHABHAI GOHIL
|
00048
|
BKID0002745
|
2486
|
2486
|
Processed
|
30/05/2024
|
|
4384327650
|
|
MITAL LAKHABHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGASARA
|
GJ-05-011-016-001/10
(Jethiavadar )
|
1105011000NRG25240520240013272
|
24/05/2024
|
SANGECHA SAVITABEN KALUBHAI
|
1105011WL000643
|
SANGECHA SAVITABEN KALUBHAI
|
00048
|
BKID0002745
|
2970
|
2970
|
Processed
|
30/05/2024
|
|
4384327736
|
|
SANGECHA SAVITABEN KALUBHAI
|
BANK OF INDIA(508505)
|
|
55
|
BAGASARA
|
GJ-05-011-016-001/100
(Jethiavadar )
|
1105011000NRG25240520240013274
|
24/05/2024
|
KANSAGARA BHARATBHAI SAMBHUBHAI
|
1105011WL000643
|
KANSAGARA BHARATBHAI SAMBHUBHAI
|
00048
|
BKID0002745
|
2831
|
2831
|
Processed
|
30/05/2024
|
|
4384327665
|
|
BHARATBHAI SAMBHUBHAI KANSAGARA
|
BANK OF INDIA(508505)
|
|
56
|
BAGASARA
|
GJ-05-011-016-001/103
(Jethiavadar )
|
1105011000NRG25240520240013278
|
24/05/2024
|
HINABEN JAYESHBHAI DABASARA
|
1105011WL000643
|
HINABEN JAYESHBHAI DABASARA
|
00048
|
BKID0002745
|
2846
|
2846
|
Processed
|
30/05/2024
|
|
4384327647
|
|
DABASARA HEENABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGASARA
|
GJ-05-011-016-001/109
(Jethiavadar )
|
1105011000NRG25240520240013279
|
24/05/2024
|
GOHIL DAYABEN KAMLESHBHAI
|
1105011WL000643
|
GOHIL DAYABEN KAMLESHBHAI
|
00048
|
BKID0002745
|
2235
|
2235
|
Processed
|
30/05/2024
|
|
4384327675
|
|
GOHIL DAYABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGASARA
|
GJ-05-011-016-001/12
(Jethiavadar )
|
1105011000NRG25240520240013285
|
24/05/2024
|
MANISHABEN MANSUKHBHAI SANGECHA
|
1105011WL000643
|
MANISHABEN MANSUKHBHAI SANGECHA
|
00048
|
BKID0002745
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384327664
|
|
MANISHABEN MANSUKHBHAI SANGECHA
|
BANK OF INDIA(508505)
|
|
59
|
BAGASARA
|
GJ-05-011-016-001/128
(Jethiavadar )
|
1105011000NRG25240520240013289
|
24/05/2024
|
DOBARIYA RAMESHBHAI KANJIBHAI
|
1105011WL000643
|
DOBARIYA RAMESHBHAI KANJIBHAI
|
00048
|
BKID0002745
|
2626
|
2626
|
Processed
|
30/05/2024
|
|
4384327637
|
|
DOBARIYA RAMESHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGASARA
|
GJ-05-011-016-001/13
(Jethiavadar )
|
1105011000NRG25240520240013291
|
24/05/2024
|
SANGECHA HANSABEN CHANABHAI
|
1105011WL000643
|
SANGECHA HANSABEN CHANABHAI
|
00048
|
BKID0002745
|
2984
|
2984
|
Processed
|
30/05/2024
|
|
4384327737
|
|
SANGECHA HANSHABEN CHANABHAI
|
BANK OF INDIA(508505)
|
|
61
|
BAGASARA
|
GJ-05-011-016-001/136
(Jethiavadar )
|
1105011000NRG25240520240013295
|
24/05/2024
|
DABASARA RASIKBHAI NATHABHAI
|
1105011WL000643
|
DABASARA RASIKBHAI NATHABHAI
|
00048
|
BKID0002745
|
2954
|
2954
|
Processed
|
30/05/2024
|
|
4384327651
|
|
DABASARA RASIKBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGASARA
|
GJ-05-011-016-001/136
(Jethiavadar )
|
1105011000NRG25240520240013296
|
24/05/2024
|
DABASARA RASIKBHAI NATHABHAI
|
1105011WL000643
|
DABASARA RASIKBHAI NATHABHAI
|
00048
|
BKID0002745
|
2955
|
2955
|
Rejected
|
30/05/2024
|
|
4384327652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
BAGASARA
|
GJ-05-011-016-001/138
(Jethiavadar )
|
1105011000NRG25240520240013297
|
24/05/2024
|
DABASARA HIMMATBHAI NATHABHAI
|
1105011WL000643
|
DABASARA HIMMATBHAI NATHABHAI
|
00048
|
BKID0002745
|
2659
|
2659
|
Processed
|
30/05/2024
|
|
4384327742
|
|
HIMMATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-016-001/138
(Jethiavadar )
|
1105011000NRG25240520240013298
|
24/05/2024
|
DAYABEN HIMATBHAI DABASARA
|
1105011WL000643
|
DAYABEN HIMATBHAI DABASARA
|
00048
|
BKID0002745
|
2659
|
2659
|
Processed
|
30/05/2024
|
|
4384327667
|
|
DABASARA DAYABEN HIMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGASARA
|
GJ-05-011-016-001/139
(Jethiavadar )
|
1105011000NRG25240520240013300
|
24/05/2024
|
DABASARA DAYABEN KISHORBHAI
|
1105011WL000643
|
DABASARA DAYABEN KISHORBHAI
|
00048
|
BKID0002745
|
3037
|
3037
|
Processed
|
30/05/2024
|
|
4384327678
|
|
DABASARA DAYABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGASARA
|
GJ-05-011-016-001/139
(Jethiavadar )
|
1105011000NRG25240520240013299
|
24/05/2024
|
DABASARA KISHORBHAI PANCHABHAI
|
1105011WL000643
|
DABASARA KISHORBHAI PANCHABHAI
|
00048
|
BKID0002745
|
3037
|
3037
|
Processed
|
30/05/2024
|
|
4384327741
|
|
DABASARA KISHORBHAI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGASARA
|
GJ-05-011-016-001/14
(Jethiavadar )
|
1105011000NRG25240520240013302
|
24/05/2024
|
DHANAJIBHAI BHIKHABHAI SHISHANADA
|
1105011WL000643
|
DHANAJIBHAI BHIKHABHAI SHISHANADA
|
00048
|
BKID0002745
|
3250
|
3250
|
Processed
|
30/05/2024
|
|
4384327676
|
|
SISNADA VASANTBAHEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGASARA
|
GJ-05-011-016-001/140
(Jethiavadar )
|
1105011000NRG25240520240013303
|
24/05/2024
|
DABASARA VITTHALBHAI PANCHABHAI
|
1105011WL000643
|
DABASARA VITTHALBHAI PANCHABHAI
|
00048
|
BKID0002745
|
2663
|
2663
|
Processed
|
30/05/2024
|
|
4384327661
|
|
DABASARA VITHALBHAI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGASARA
|
GJ-05-011-016-001/140
(Jethiavadar )
|
1105011000NRG25240520240013304
|
24/05/2024
|
DABASARA VITTHALBHAI PANCHABHAI
|
1105011WL000643
|
DABASARA VITTHALBHAI PANCHABHAI
|
00048
|
BKID0002745
|
2663
|
2663
|
Processed
|
30/05/2024
|
|
4384327662
|
|
DABASARA NAYANABEN VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGASARA
|
GJ-05-011-016-001/140
(Jethiavadar )
|
1105011000NRG25240520240013305
|
24/05/2024
|
RINKALBEN VITHALBHAI DABASARA
|
1105011WL000643
|
RINKALBEN VITHALBHAI DABASARA
|
00048
|
BKID0002745
|
2663
|
2663
|
Processed
|
30/05/2024
|
|
4384327644
|
|
RINKAL VITHALBHAI DABASARA
|
BANK OF INDIA(508505)
|
|
71
|
BAGASARA
|
GJ-05-011-016-001/142
(Jethiavadar )
|
1105011000NRG25240520240013306
|
24/05/2024
|
GOHIL REKHABEN SAMATBHAI
|
1105011WL000643
|
GOHIL REKHABEN SAMATBHAI
|
00048
|
BKID0002745
|
3102
|
3102
|
Processed
|
30/05/2024
|
|
4384327738
|
|
REKHABEN SAMATBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
72
|
BAGASARA
|
GJ-05-011-016-001/145
(Jethiavadar )
|
1105011000NRG25240520240013309
|
24/05/2024
|
SANGECHA MADHUBEN PRAVINBHAI
|
1105011WL000643
|
SANGECHA MADHUBEN PRAVINBHAI
|
00048
|
BKID0002745
|
2770
|
2770
|
Processed
|
30/05/2024
|
|
4384327669
|
|
SANGECHA MADHUBEN PRAVINBHAI
|
BANK OF INDIA(508505)
|
|
73
|
BAGASARA
|
GJ-05-011-016-001/145
(Jethiavadar )
|
1105011000NRG25240520240013308
|
24/05/2024
|
SANGECHA PRAVINBHAI KALUBHAI
|
1105011WL000643
|
SANGECHA PRAVINBHAI KALUBHAI
|
00048
|
BKID0002745
|
2770
|
2770
|
Processed
|
30/05/2024
|
|
4384327670
|
|
PRAVINBHAI KALUBHAI SANGECHA
|
BANK OF INDIA(508505)
|
|
74
|
BAGASARA
|
GJ-05-011-016-001/15
(Jethiavadar )
|
1105011000NRG25240520240013313
|
24/05/2024
|
HIRALBEN VALABHAI BATADA
|
1105011WL000643
|
HIRALBEN VALABHAI BATADA
|
00048
|
BKID0002745
|
2643
|
2643
|
Processed
|
30/05/2024
|
|
4384327677
|
|
BATADA HIRUBEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGASARA
|
GJ-05-011-016-001/15
(Jethiavadar )
|
1105011000NRG25240520240013314
|
24/05/2024
|
RINKAL VALAJIBHAI BATADA
|
1105011WL000643
|
RINKAL VALAJIBHAI BATADA
|
00048
|
BKID0002745
|
2643
|
2643
|
Processed
|
30/05/2024
|
|
4384327645
|
|
RINKALBEN VALJIBHAI BATADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGASARA
|
GJ-05-011-016-001/172
(Jethiavadar )
|
1105011000NRG25240520240013316
|
24/05/2024
|
SOLANKI GANGABEN MANSUKHBHAI
|
1105011WL000643
|
SOLANKI GANGABEN MANSUKHBHAI
|
00048
|
BKID0002745
|
3723
|
3723
|
Processed
|
30/05/2024
|
|
4384327656
|
|
GANGABEN MANSUKHBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGASARA
|
GJ-05-011-016-001/172
(Jethiavadar )
|
1105011000NRG25240520240013315
|
24/05/2024
|
SOLANKI MANSUKHBHAI JIVABHAI
|
1105011WL000643
|
SOLANKI MANSUKHBHAI JIVABHAI
|
00048
|
BKID0002745
|
3723
|
3723
|
Processed
|
30/05/2024
|
|
4384327655
|
|
SOLANKI MANSUKHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGASARA
|
GJ-05-011-016-001/179
(Jethiavadar )
|
1105011000NRG25240520240013321
|
24/05/2024
|
SANGANI SURESHBHAI SAVJIBHAI
|
1105011WL000643
|
SANGANI SURESHBHAI SAVJIBHAI
|
00048
|
BKID0002745
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384327658
|
|
MR KISHORBHAI SAVJIBHAI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGASARA
|
GJ-05-011-016-001/179
(Jethiavadar )
|
1105011000NRG25240520240013322
|
24/05/2024
|
SANGANI SURESHBHAI SAVJIBHAI
|
1105011WL000643
|
SANGANI SURESHBHAI SAVJIBHAI
|
00048
|
BKID0002745
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384327659
|
|
SANGANI KAILASHBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGASARA
|
GJ-05-011-016-001/27
(Jethiavadar )
|
1105011000NRG25240520240013325
|
24/05/2024
|
MOHANBHAIA DAYABHAI VALA
|
1105011WL000643
|
MOHANBHAIA DAYABHAI VALA
|
00048
|
BKID0002745
|
3078
|
3078
|
Processed
|
30/05/2024
|
|
4384327739
|
|
MOHANBHAI DAYABHAI VALA
|
BANK OF INDIA(508505)
|
|
81
|
BAGASARA
|
GJ-05-011-016-001/27
(Jethiavadar )
|
1105011000NRG25240520240013327
|
24/05/2024
|
MOHANBHAIA DAYABHAI VALA
|
1105011WL000643
|
MOHANBHAIA DAYABHAI VALA
|
00048
|
BKID0002745
|
3078
|
3078
|
Processed
|
30/05/2024
|
|
4384327654
|
|
MAGANBHAI MOHANBHAI VALA
|
BANK OF INDIA(508505)
|
|
82
|
BAGASARA
|
GJ-05-011-016-001/3
(Jethiavadar )
|
1105011000NRG25240520240013330
|
24/05/2024
|
ARTI RUKHADBHAU GOHIL
|
1105011WL000643
|
ARTI RUKHADBHAU GOHIL
|
00048
|
BKID0002745
|
2538
|
2538
|
Processed
|
30/05/2024
|
|
4384327646
|
|
ARTI RUKHADBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-016-001/3
(Jethiavadar )
|
1105011000NRG25240520240013329
|
24/05/2024
|
GOHIL JALUBEN RUKHADBHAI
|
1105011WL000643
|
GOHIL JALUBEN RUKHADBHAI
|
00048
|
BKID0002745
|
2538
|
2538
|
Processed
|
30/05/2024
|
|
4384327744
|
|
Mrs. JALUBEN RUKHADBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
84
|
BAGASARA
|
GJ-05-011-016-001/31
(Jethiavadar )
|
1105011000NRG25240520240013334
|
24/05/2024
|
KANKUBEN MANSUKHBHAI VALA
|
1105011WL000643
|
KANKUBEN MANSUKHBHAI VALA
|
00048
|
BKID0002745
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327673
|
|
KANKUBEN MANSUKHBHAI VALA
|
BANK OF INDIA(508505)
|
|
85
|
BAGASARA
|
GJ-05-011-016-001/31
(Jethiavadar )
|
1105011000NRG25240520240013333
|
24/05/2024
|
MANSUKHBHAI DAYABHAI VALA
|
1105011WL000643
|
MANSUKHBHAI DAYABHAI VALA
|
00048
|
BKID0002745
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327660
|
|
VALA MANSUKH DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGASARA
|
GJ-05-011-016-001/31
(Jethiavadar )
|
1105011000NRG25240520240013335
|
24/05/2024
|
SHAILESH MANSUKHBHAI WALA
|
1105011WL000643
|
SHAILESH MANSUKHBHAI WALA
|
00048
|
BKID0002745
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327638
|
|
SHAILESH MANSUKHBHAI WALA
|
BANK OF INDIA(508505)
|
|
87
|
BAGASARA
|
GJ-05-011-016-001/37
(Jethiavadar )
|
1105011000NRG25240520240013341
|
24/05/2024
|
HARESH RAVJIBHAI VALA
|
1105011WL000643
|
HARESH RAVJIBHAI VALA
|
00048
|
BKID0002745
|
2037
|
2037
|
Rejected
|
30/05/2024
|
|
4384327640
|
A/c Blocked or Frozen
|
|
|
|
88
|
BAGASARA
|
GJ-05-011-016-001/37
(Jethiavadar )
|
1105011000NRG25240520240013340
|
24/05/2024
|
MANJULABEN RAVJIBHAI VALA
|
1105011WL000643
|
MANJULABEN RAVJIBHAI VALA
|
00048
|
BKID0002745
|
2407
|
2407
|
Processed
|
30/05/2024
|
|
4384327668
|
|
MANJULABEN RAVJIBHAI VALA
|
BANK OF INDIA(508505)
|
|
89
|
BAGASARA
|
GJ-05-011-016-001/4
(Jethiavadar )
|
1105011000NRG25240520240013343
|
24/05/2024
|
GOHIL NAYNABEN MAHESHBHAI
|
1105011WL000643
|
GOHIL NAYNABEN MAHESHBHAI
|
00048
|
BKID0002745
|
2230
|
2230
|
Processed
|
30/05/2024
|
|
4384327672
|
|
GOHIL NAYANABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGASARA
|
GJ-05-011-016-001/4
(Jethiavadar )
|
1105011000NRG25240520240013342
|
24/05/2024
|
GOHIL NAYNABEN MAHESHBHAI
|
1105011WL000643
|
GOHIL NAYNABEN MAHESHBHAI
|
00048
|
BKID0002745
|
1217
|
1217
|
Processed
|
30/05/2024
|
|
4384327671
|
|
MAHESHBHAI DEVSHIBHA
|
BANK OF BARODA(606985)
|
|
91
|
BAGASARA
|
GJ-05-011-016-001/42
(Jethiavadar )
|
1105011000NRG25240520240013350
|
24/05/2024
|
DANTI PURANBEN KARAMANBHAI
|
1105011WL000643
|
DANTI PURANBEN KARAMANBHAI
|
00048
|
BKID0002745
|
2031
|
2031
|
Processed
|
30/05/2024
|
|
4384327679
|
|
DANTI PURANBEN KARAMANBHAI
|
BANK OF INDIA(508505)
|
|
92
|
BAGASARA
|
GJ-05-011-016-001/44
(Jethiavadar )
|
1105011000NRG25240520240013352
|
24/05/2024
|
ASMITABEN GABHARUBHAI BATADA
|
1105011WL000643
|
ASMITABEN GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
2201
|
2201
|
Processed
|
30/05/2024
|
|
4384327648
|
|
BATADA ASMITA GABHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGASARA
|
GJ-05-011-016-001/44
(Jethiavadar )
|
1105011000NRG25240520240013351
|
24/05/2024
|
SONALBEN GABHARUBHAI BATADA
|
1105011WL000643
|
SONALBEN GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
2567
|
2567
|
Processed
|
30/05/2024
|
|
4384327653
|
|
SONALBEN GABHARUBHAI BATADA
|
BANK OF INDIA(508505)
|
|
94
|
BAGASARA
|
GJ-05-011-016-001/44
(Jethiavadar )
|
1105011000NRG25240520240013353
|
24/05/2024
|
VAISHALI GABHARUBHAI BATADA
|
1105011WL000643
|
VAISHALI GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
2201
|
2201
|
Processed
|
30/05/2024
|
|
4384327649
|
|
BATADA VAISHALIBEN GABHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGASARA
|
GJ-05-011-016-001/46
(Jethiavadar )
|
1105011000NRG25240520240013358
|
24/05/2024
|
BHAVDIP KESHUBHAI DAFDA
|
1105011WL000643
|
BHAVDIP KESHUBHAI DAFDA
|
00048
|
BKID0002745
|
2052
|
2052
|
Processed
|
30/05/2024
|
|
4384327639
|
|
BHAVDIP KESHUBHAI DAFADA
|
BANK OF INDIA(508505)
|
|
96
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG25240520240013361
|
24/05/2024
|
RATHOD LALJIBHAI KANABHAI
|
1105011WL000643
|
RATHOD LALJIBHAI KANABHAI
|
00048
|
BKID0002745
|
2572
|
2572
|
Processed
|
30/05/2024
|
|
4384327657
|
|
RATHOD BHAVNABEN LAL
|
BANK OF BARODA(606985)
|
|
97
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG25240520240013364
|
24/05/2024
|
SHAILESH BHALABHAI RATHOD
|
1105011WL000643
|
SHAILESH BHALABHAI RATHOD
|
00048
|
BKID0002745
|
2541
|
2541
|
Processed
|
30/05/2024
|
|
4384327641
|
|
RATHOD SHAILESH BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGASARA
|
GJ-05-011-016-001/49536
(Jethiavadar )
|
1105011000NRG25240520240013367
|
24/05/2024
|
JOYTIBEN VASANTBHAI DABASARA
|
1105011WL000643
|
JOYTIBEN VASANTBHAI DABASARA
|
00048
|
BKID0002745
|
2507
|
2507
|
Processed
|
30/05/2024
|
|
4384327643
|
|
DABASARA JYOTIBEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGASARA
|
GJ-05-011-016-001/49536
(Jethiavadar )
|
1105011000NRG25240520240013366
|
24/05/2024
|
REKHABEN VASANTBHAI DABASARA
|
1105011WL000643
|
REKHABEN VASANTBHAI DABASARA
|
00048
|
BKID0002745
|
2507
|
2507
|
Processed
|
30/05/2024
|
|
4384327666
|
|
DABASARA REKHABEN VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGASARA
|
GJ-05-011-016-001/5
(Jethiavadar )
|
1105011000NRG25240520240013369
|
24/05/2024
|
JASUBEN GOKALBHAI GOHIL
|
1105011WL000643
|
JASUBEN GOKALBHAI GOHIL
|
00048
|
BKID0002745
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4384327743
|
|
JASUBEN GOKALBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
101
|
BAGASARA
|
GJ-05-011-016-001/71
(Jethiavadar )
|
1105011000NRG25240520240013381
|
24/05/2024
|
VILASBEN ASHOKBHAI RATHOD
|
1105011WL000643
|
VILASBEN ASHOKBHAI RATHOD
|
00048
|
BKID0002745
|
2565
|
2565
|
Processed
|
30/05/2024
|
|
4384327663
|
|
RATHOD VILASBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGASARA
|
GJ-05-011-016-001/71927
(Jethiavadar )
|
1105011000NRG25240520240013383
|
24/05/2024
|
LABHUBEN JAGABHAI RATHOD
|
1105011WL000643
|
LABHUBEN JAGABHAI RATHOD
|
00048
|
BKID0002745
|
2605
|
2605
|
Processed
|
30/05/2024
|
|
4384327740
|
|
MRS LABHUBEN JAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGASARA
|
GJ-05-011-016-001/8
(Jethiavadar )
|
1105011000NRG25240520240013385
|
24/05/2024
|
RAVJIBHAI GOVINDBHAI PARMAR
|
1105011WL000643
|
RAVJIBHAI GOVINDBHAI PARMAR
|
00048
|
BKID0002745
|
3580
|
3580
|
Processed
|
30/05/2024
|
|
4384327642
|
|
PARMAR RAVJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGASARA
|
GJ-05-011-016-001/87
(Jethiavadar )
|
1105011000NRG25240520240013388
|
24/05/2024
|
KHUNT RAMABEN KANUBHAI
|
1105011WL000643
|
KHUNT RAMABEN KANUBHAI
|
00048
|
BKID0002745
|
3021
|
3021
|
Processed
|
30/05/2024
|
|
4384327674
|
|
KHUNT RAMABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144197
|
144197
|
|
|
|
|
|
|
|
|
105
|
BAGASARA
|
GJ-05-011-016-001/127
(Jethiavadar )
|
1105011000NRG25240520240013286
|
24/05/2024
|
DHOLARIYA MUKESHBHAI BABUBHAI
|
1105011WL000643
|
DHOLARIYA MUKESHBHAI BABUBHAI
|
00089
|
CBIN0283556
|
2778
|
2778
|
Processed
|
30/05/2024
|
|
4384327732
|
|
Mr. MUKESHBHAI BABUBHAI DHOLARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
106
|
BAGASARA
|
GJ-05-011-016-001/127
(Jethiavadar )
|
1105011000NRG25240520240013287
|
24/05/2024
|
DHOLARIYA MUKESHBHAI BABUBHAI
|
1105011WL000643
|
DHOLARIYA MUKESHBHAI BABUBHAI
|
00089
|
CBIN0283556
|
2778
|
2778
|
Processed
|
30/05/2024
|
|
4384327681
|
|
DHOLARIYA DAYABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGASARA
|
GJ-05-011-016-001/127
(Jethiavadar )
|
1105011000NRG25240520240013288
|
24/05/2024
|
SHILBHAI MUKESHBHAI
|
1105011WL000643
|
SHILBHAI MUKESHBHAI
|
00089
|
CBIN0283556
|
2778
|
2778
|
Processed
|
30/05/2024
|
|
4384327682
|
|
Mr. SHAHILBHAI MUKESHBHAI DHOLARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
BAGASARA
|
GJ-05-011-016-001/21
(Jethiavadar )
|
1105011000NRG25240520240013324
|
24/05/2024
|
GITABEN RAJABHAI RATHOD
|
1105011WL000643
|
GITABEN RAJABHAI RATHOD
|
00089
|
CBIN0283556
|
2988
|
2988
|
Processed
|
30/05/2024
|
|
4384327685
|
|
Mr. GITABEN RAJABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAGASARA
|
GJ-05-011-016-001/46
(Jethiavadar )
|
1105011000NRG25240520240013357
|
24/05/2024
|
KESHUBHAI DAYABHAI DAFDA
|
1105011WL000643
|
KESHUBHAI DAYABHAI DAFDA
|
00089
|
CBIN0283556
|
2052
|
2052
|
Processed
|
30/05/2024
|
|
4384327683
|
|
DAFDA KESHUBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13374
|
13374
|
|
|
|
|
|
|
|
|
110
|
BAGASARA
|
GJ-05-011-016-001/109
(Jethiavadar )
|
1105011000NRG25240520240013280
|
24/05/2024
|
GOHIL KAMLESHBHAI DEVSIBHAI
|
1105011WL000643
|
GOHIL KAMLESHBHAI DEVSIBHAI
|
00114
|
GSCB0AMR001
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384327630
|
|
Mr. KAMLEHSBHAI DEVASHIBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
111
|
BAGASARA
|
GJ-05-011-016-001/142
(Jethiavadar )
|
1105011000NRG25240520240013307
|
24/05/2024
|
GOHIL SAMATBHAI KACHRABHAI
|
1105011WL000643
|
GOHIL SAMATBHAI KACHRABHAI
|
00114
|
GSCB0AMR001
|
3361
|
3361
|
Processed
|
30/05/2024
|
|
4384327636
|
|
GOHIL SAMATBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGASARA
|
GJ-05-011-016-001/148
(Jethiavadar )
|
1105011000NRG25240520240013310
|
24/05/2024
|
KANSAGRA DALSUKHBHAI SAMBHUBHAI
|
1105011WL000643
|
KANSAGRA DALSUKHBHAI SAMBHUBHAI
|
00114
|
GSCB0AMR001
|
3734
|
3734
|
Processed
|
30/05/2024
|
|
4384327634
|
|
DALSUKHBHAI SHAMBHUBHAI KANSAGARA
|
BANK OF INDIA(508505)
|
|
113
|
BAGASARA
|
GJ-05-011-016-001/148
(Jethiavadar )
|
1105011000NRG25240520240013311
|
24/05/2024
|
KANSAGRA DALSUKHBHAI SAMBHUBHAI
|
1105011WL000643
|
KANSAGRA DALSUKHBHAI SAMBHUBHAI
|
00114
|
GSCB0AMR001
|
3735
|
3735
|
Processed
|
30/05/2024
|
|
4384327635
|
|
KANSAGARA DAXABEN DALASUKHBHAI
|
BANK OF INDIA(508505)
|
|
114
|
BAGASARA
|
GJ-05-011-016-001/6
(Jethiavadar )
|
1105011000NRG25240520240013375
|
24/05/2024
|
GOHI DHANIBEN BHIKHABHAI
|
1105011WL000643
|
GOHI DHANIBEN BHIKHABHAI
|
00114
|
GSCB0AMR001
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327631
|
|
GOHIL DHANIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGASARA
|
GJ-05-011-016-001/6
(Jethiavadar )
|
1105011000NRG25240520240013376
|
24/05/2024
|
GOHI DHANIBEN BHIKHABHAI
|
1105011WL000643
|
GOHI DHANIBEN BHIKHABHAI
|
00114
|
GSCB0AMR001
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327632
|
|
GOHIL BHIKHABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGASARA
|
GJ-05-011-016-001/6
(Jethiavadar )
|
1105011000NRG25240520240013377
|
24/05/2024
|
GOHI DHANIBEN BHIKHABHAI
|
1105011WL000643
|
GOHI DHANIBEN BHIKHABHAI
|
00114
|
GSCB0AMR001
|
2736
|
2736
|
Processed
|
30/05/2024
|
|
4384327633
|
|
GOHIL DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20413
|
20413
|
|
|
|
|
|
|
|
|
117
|
BAGASARA
|
GJ-05-011-016-001/135
(Jethiavadar )
|
1105011000NRG25240520240013293
|
24/05/2024
|
SANGANI KISHORBHAI SAVJIBHAI
|
1105011WL000643
|
SANGANI KISHORBHAI SAVJIBHAI
|
00415
|
SBIN0060031
|
2872
|
2872
|
Processed
|
30/05/2024
|
|
4384327734
|
|
MR KISHORBHAI SAVJIBHAI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGASARA
|
GJ-05-011-016-001/135
(Jethiavadar )
|
1105011000NRG25240520240013294
|
24/05/2024
|
SANGANI KISHORBHAI SAVJIBHAI
|
1105011WL000643
|
SANGANI KISHORBHAI SAVJIBHAI
|
00415
|
SBIN0060031
|
2872
|
2872
|
Processed
|
30/05/2024
|
|
4384327733
|
|
MR KISHORBHAI SAVJIBHAI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGASARA
|
GJ-05-011-016-001/177
(Jethiavadar )
|
1105011000NRG25240520240013319
|
24/05/2024
|
RAJABHAI JIVRAJBHAI THUMMAR
|
1105011WL000643
|
RAJABHAI JIVRAJBHAI THUMMAR
|
00415
|
SBIN0060031
|
3447
|
3447
|
Processed
|
30/05/2024
|
|
4384327680
|
|
THUMMAR NANUBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
120
|
BAGASARA
|
GJ-05-011-016-001/41
(Jethiavadar )
|
1105011000NRG25240520240013347
|
24/05/2024
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL000643
|
SANJAYBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060219
|
3628
|
3628
|
Processed
|
30/05/2024
|
|
4384327731
|
|
PARMAR SANJAYBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGASARA
|
GJ-05-011-016-001/41
(Jethiavadar )
|
1105011000NRG25240520240013348
|
24/05/2024
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL000643
|
SANJAYBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060219
|
3627
|
3627
|
Processed
|
30/05/2024
|
|
4384327684
|
|
MANJULABEN NAGJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7255
|
7255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331923
|
331923
|
|
|
|
|
|
|
|