|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jhalod
|
GJ-23-003-002-001/5591085114
(Bajarvada)
|
1123003000NRG24040120241153262
|
04/01/2024
|
RASILABEN MUKESHBHAI SANGADA
|
1123003WL079798
|
RASILABEN MUKESHBHAI SANGADA
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737995246
|
|
SANGADA RASILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jhalod
|
GJ-23-003-002-001/5591085148
(Bajarvada)
|
1123003000NRG24040120241153265
|
04/01/2024
|
Sangada Rekhaben Shileshbhai
|
1123003WL079798
|
Sangada Rekhaben Shileshbhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995244
|
|
SANGADA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhalod
|
GJ-23-003-002-001/5591085191
(Bajarvada)
|
1123003000NRG24040120241153266
|
04/01/2024
|
Sangada Jignaben Kalpeshbhai
|
1123003WL079798
|
Sangada Jignaben Kalpeshbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995266
|
|
SANGADA JIGNABEN KAL
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-008-001/70
(Chhasiya)
|
1123003000NRG24040120241152196
|
04/01/2024
|
bhabhor babu dita
|
1123003WL079685
|
bhabhor babu dita
|
00045
|
BARB0JHALOD
|
80
|
80
|
Processed
|
13/03/2024
|
|
1737995250
|
|
BHABHOR BABU BHAI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-008-002/5599091
(Chhasiya)
|
1123003000NRG24040120241150016
|
04/01/2024
|
garasiya bhartiben arjun
|
1123003WL079455
|
garasiya bhartiben arjun
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995248
|
|
BHARATIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-012-001/892
(Dhavadiya)
|
1123003000NRG24040120241152185
|
04/01/2024
|
KALARA RAMILABEN KADAKIYA
|
1123003WL079684
|
KALARA RAMILABEN KADAKIYA
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995249
|
|
KALARA RAMILABEN KADKIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jhalod
|
GJ-23-003-019-001/5609608853
(Garadu)
|
1123003000NRG24040120241148585
|
04/01/2024
|
BARIYA TERSING
|
1123003WL079319
|
BARIYA TERSING
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995245
|
|
BARIYA TERSINGBHAI TARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jhalod
|
GJ-23-003-064-001/56020265
(Raniyar Kanbi)
|
1123003000NRG24040120241149364
|
04/01/2024
|
BHABHOR SILA VINOD
|
1123003WL079389
|
BHABHOR SILA VINOD
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995247
|
|
Bhabhor Shilaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
9
|
Jhalod
|
GJ-23-003-014-001/6511333587
(Dhola Khakhara)
|
1123003000NRG24040120241150067
|
04/01/2024
|
Hirmalbhai Chemanbhai Bhuriya
|
1123003WL079458
|
Hirmalbhai Chemanbhai Bhuriya
|
00045
|
BARB0LIMDIX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737995265
|
|
HIRMALBHAI CHEMANBHA
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-064-001/5601242
(Raniyar Kanbi)
|
1123003000NRG24040120241149356
|
04/01/2024
|
Bhabhor Shitalben Pankajbhai
|
1123003WL079389
|
Bhabhor Shitalben Pankajbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1737995259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Jhalod
|
GJ-23-003-064-001/5601877
(Raniyar Kanbi)
|
1123003000NRG24040120241149357
|
04/01/2024
|
Bhabhor Pravinbhai Lalsingbhai
|
1123003WL079389
|
Bhabhor Pravinbhai Lalsingbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995257
|
|
BHABHOR PRAVINBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-064-001/5601877
(Raniyar Kanbi)
|
1123003000NRG24040120241149358
|
04/01/2024
|
Bhabhor Ranjanben Pravinbhai
|
1123003WL079389
|
Bhabhor Ranjanben Pravinbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995261
|
|
BHABHOR RANJANBEN PR
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-064-001/5601888
(Raniyar Kanbi)
|
1123003000NRG24040120241149359
|
04/01/2024
|
Ravat Mansukhbhai Bhavsingbhai
|
1123003WL079389
|
Ravat Mansukhbhai Bhavsingbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995255
|
|
RAVAT MANSUKHBHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-064-001/5601912
(Raniyar Kanbi)
|
1123003000NRG24040120241149360
|
04/01/2024
|
Bhabhor Fautambhai Khumsingbhai
|
1123003WL079389
|
Bhabhor Fautambhai Khumsingbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995254
|
|
BHABHOR GAUTAMBHAI KHUMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhalod
|
GJ-23-003-064-001/56020261
(Raniyar Kanbi)
|
1123003000NRG24040120241149362
|
04/01/2024
|
BHABHOR CHANDRIKA MAKAN
|
1123003WL079389
|
BHABHOR CHANDRIKA MAKAN
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995253
|
|
Ms. Bhabhor Chandrikaben Makanbhai
|
INDIAN BANK(607105)
|
|
16
|
Jhalod
|
GJ-23-003-064-001/56020262
(Raniyar Kanbi)
|
1123003000NRG24040120241149363
|
04/01/2024
|
BHABHOR BHAILAL RAMSING
|
1123003WL079389
|
BHABHOR BHAILAL RAMSING
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995252
|
|
BHAILAL RAMUBHAI BHA
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-064-001/56020299
(Raniyar Kanbi)
|
1123003000NRG24040120241149365
|
04/01/2024
|
Bhabhor Bhagubhai Madiyabhai
|
1123003WL079389
|
Bhabhor Bhagubhai Madiyabhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995260
|
|
BHAGUBHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-064-001/56020302
(Raniyar Kanbi)
|
1123003000NRG24040120241149366
|
04/01/2024
|
BHABHOR CHIMANBHAI PUNJABHAI
|
1123003WL079389
|
BHABHOR CHIMANBHAI PUNJABHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995256
|
|
CHIMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-064-001/56020433
(Raniyar Kanbi)
|
1123003000NRG24040120241149367
|
04/01/2024
|
Bhabhor Urmilaben Sohanbhai
|
1123003WL079389
|
Bhabhor Urmilaben Sohanbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995258
|
|
BHABHOR URMILABEN S
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-064-001/56020434
(Raniyar Kanbi)
|
1123003000NRG24040120241149368
|
04/01/2024
|
Bhabhor Velaben Kanubhai
|
1123003WL079389
|
Bhabhor Velaben Kanubhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995262
|
|
BHABHOR VELABEN KANU
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-064-001/56020461
(Raniyar Kanbi)
|
1123003000NRG24040120241149369
|
04/01/2024
|
Harijan Dineshbhai Rameshbhai
|
1123003WL079389
|
Harijan Dineshbhai Rameshbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995264
|
|
HARIJAN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-064-001/56020463
(Raniyar Kanbi)
|
1123003000NRG24040120241149371
|
04/01/2024
|
Ninama Kasudiben Sukrambhai
|
1123003WL079389
|
Ninama Kasudiben Sukrambhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995263
|
|
NINAMA KASUDIBEN SHU
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-064-001/56020517
(Raniyar Kanbi)
|
1123003000NRG24040120241149372
|
04/01/2024
|
Bhabhor Babubhai Rasubhai
|
1123003WL079389
|
Bhabhor Babubhai Rasubhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1737995251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48572
|
48572
|
|
|
|
|
|
|
|
|
24
|
Jhalod
|
GJ-23-003-002-001/1839925
(Bajarvada)
|
1123003000NRG24040120241153255
|
04/01/2024
|
Hathila Sureshbhai Kadkiyabhai
|
1123003WL079798
|
Hathila Sureshbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
13/03/2024
|
|
1737995281
|
|
SURESHBHAI KADKIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-002-001/55852377
(Bajarvada)
|
1123003000NRG24040120241153256
|
04/01/2024
|
Hathila Dilipbhai Manabhai
|
1123003WL079798
|
Hathila Dilipbhai Manabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995279
|
|
DILIPBHAI MANABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-002-001/558524881
(Bajarvada)
|
1123003000NRG24040120241153257
|
04/01/2024
|
Sangada Valsingbhai Motibhai
|
1123003WL079798
|
Sangada Valsingbhai Motibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995286
|
|
SANGADA VALSINGBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-002-001/5591084987
(Bajarvada)
|
1123003000NRG24040120241153259
|
04/01/2024
|
Sangada Chandaben Havlabhai
|
1123003WL079798
|
Sangada Chandaben Havlabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995282
|
|
CHANDABEN HAVLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-002-001/5591084987
(Bajarvada)
|
1123003000NRG24040120241153258
|
04/01/2024
|
Sangada Havlabhai Motibhai
|
1123003WL079798
|
Sangada Havlabhai Motibhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995275
|
|
HAVLABHAI MOTIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-002-001/5591085003
(Bajarvada)
|
1123003000NRG24040120241153260
|
04/01/2024
|
Sangada Pravinkumar Maganbhai
|
1123003WL079798
|
Sangada Pravinkumar Maganbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995283
|
|
MR SANGADA PRAVINKUMAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jhalod
|
GJ-23-003-002-001/5591085013
(Bajarvada)
|
1123003000NRG24040120241153261
|
04/01/2024
|
Sangada Saburiben Bharatbhai
|
1123003WL079798
|
Sangada Saburiben Bharatbhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
13/03/2024
|
|
1737995292
|
|
SANGADA SABURIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-002-001/5591085137
(Bajarvada)
|
1123003000NRG24040120241153263
|
04/01/2024
|
Damor Manubhai Chimanbhai
|
1123003WL079798
|
Damor Manubhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995277
|
|
JASHODABEN MANUBHAI. DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-002-001/5591085317
(Bajarvada)
|
1123003000NRG24040120241153269
|
04/01/2024
|
SANGADA VIPULBHAI RAMESHBHAI
|
1123003WL079798
|
SANGADA VIPULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995273
|
|
VIPUL RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-002-001/5591085480
(Bajarvada)
|
1123003000NRG24040120241153271
|
04/01/2024
|
Hathila Samilaben Hiteshbhai
|
1123003WL079798
|
Hathila Samilaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995197
|
|
Hathila Samilaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Jhalod
|
GJ-23-003-008-001/176
(Chhasiya)
|
1123003000NRG24040120241152193
|
04/01/2024
|
AMBABEN MANGALABHAI SUVAR
|
1123003WL079685
|
AMBABEN MANGALABHAI SUVAR
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
13/03/2024
|
|
1737995288
|
|
SUVAR AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Jhalod
|
GJ-23-003-008-001/5598964
(Chhasiya)
|
1123003000NRG24040120241152194
|
04/01/2024
|
Damor Samuda Rajiya
|
1123003WL079685
|
Damor Samuda Rajiya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995284
|
|
DAMOR SAMUDABHAI RAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-008-002/5599004
(Chhasiya)
|
1123003000NRG24040120241150011
|
04/01/2024
|
GARASIYA KAVITABEN BACHUBHAI
|
1123003WL079455
|
GARASIYA KAVITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995290
|
|
HUDIBEN RAMABHAI GARASIA 24207
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-008-002/5599085
(Chhasiya)
|
1123003000NRG24040120241150012
|
04/01/2024
|
PRAFUL
|
1123003WL079455
|
PRAFUL
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995278
|
|
MR PRAFULBHAI KALUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jhalod
|
GJ-23-003-008-002/5599089
(Chhasiya)
|
1123003000NRG24040120241150014
|
04/01/2024
|
RASILA
|
1123003WL079455
|
RASILA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995293
|
|
GARASIYA RASILABEN DINEHSABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Jhalod
|
GJ-23-003-008-002/5599090
(Chhasiya)
|
1123003000NRG24040120241150015
|
04/01/2024
|
RESA
|
1123003WL079455
|
RESA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995294
|
|
RESAMBEN SALIYABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-008-002/5599103
(Chhasiya)
|
1123003000NRG24040120241150018
|
04/01/2024
|
rameshbhai
|
1123003WL079455
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995291
|
|
GARASIYA RAMESHBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-008-002/5599104
(Chhasiya)
|
1123003000NRG24040120241150019
|
04/01/2024
|
ramanbhai
|
1123003WL079455
|
ramanbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995285
|
|
GARASIYA RAMANBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-008-002/55991229
(Chhasiya)
|
1123003000NRG24040120241150020
|
04/01/2024
|
keshar
|
1123003WL079455
|
keshar
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995276
|
|
KESHARBEN RAMESHBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-008-002/55991368
(Chhasiya)
|
1123003000NRG24040120241150022
|
04/01/2024
|
Garasiya Shankarbhai Samsubhai
|
1123003WL079455
|
Garasiya Shankarbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995280
|
|
SHANKARBHAI SAMSUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-014-001/651123190
(Dhola Khakhara)
|
1123003000NRG24040120241150089
|
04/01/2024
|
Kalara Nathubhai Fuljibhai
|
1123003WL079466
|
Kalara Nathubhai Fuljibhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737995196
|
|
KALARA NATHUBHAI FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-014-001/651123191
(Dhola Khakhara)
|
1123003000NRG24040120241150090
|
04/01/2024
|
KALARA CHETNABEN NATHUBHAI
|
1123003WL079466
|
KALARA CHETNABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737995195
|
|
KALARA CHETNABEN NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-016-001/560001252
(Dungri)
|
1123003000NRG24030120241148299
|
04/01/2024
|
Makvana Raman bhai madiyabhai
|
1123003WL079301
|
Makvana Raman bhai madiyabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737995272
|
|
MAKVANA RAMANBHAI MADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jhalod
|
GJ-23-003-019-001/1895542
(Garadu)
|
1123003000NRG24040120241148591
|
04/01/2024
|
HATHILA SUNKIBEN SAMUBHAI
|
1123003WL079320
|
HATHILA SUNKIBEN SAMUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995295
|
|
HATHILA SUNKIBEN SAMUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jhalod
|
GJ-23-003-019-001/560960426
(Garadu)
|
1123003000NRG24040120241148594
|
04/01/2024
|
ninama paresh
|
1123003WL079320
|
ninama paresh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995194
|
|
NINAMA PARESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jhalod
|
GJ-23-003-064-001/5601242
(Raniyar Kanbi)
|
1123003000NRG24040120241149355
|
04/01/2024
|
Bhabhor Manjitaben Manabhai
|
1123003WL079389
|
Bhabhor Manjitaben Manabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995274
|
|
MAJITABEN MANABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-064-001/56020461
(Raniyar Kanbi)
|
1123003000NRG24040120241149370
|
04/01/2024
|
Harijan Kamlaben Dineshbhai
|
1123003WL079389
|
Harijan Kamlaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995271
|
|
HARIJAN KAMALABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-090-001/5585031
(ANVARPURA)
|
1123003000NRG24040120241152187
|
04/01/2024
|
BHABHOR INESHBHAI VALUBHAI
|
1123003WL079684
|
BHABHOR INESHBHAI VALUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737995289
|
|
BHABHOR INESHBHAI VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-090-001/841949
(ANVARPURA)
|
1123003000NRG24040120241152191
|
04/01/2024
|
Machhar Babubhai Mansingbhai
|
1123003WL079684
|
Machhar Babubhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737995287
|
|
MACHHAR BABUBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64530
|
64530
|
|
|
|
|
|
|
|
|
53
|
Jhalod
|
GJ-23-003-019-001/560960592
(Garadu)
|
1123003000NRG24040120241148596
|
04/01/2024
|
MUNIYA MINABEN RAJENDRAKUMAR
|
1123003WL079320
|
MUNIYA MINABEN RAJENDRAKUMAR
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995235
|
|
MUNIYA MINABEN RAJENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
54
|
Jhalod
|
GJ-23-003-002-001/5591085148
(Bajarvada)
|
1123003000NRG24040120241153264
|
04/01/2024
|
Sangada Shileshbhai Kabu
|
1123003WL079798
|
Sangada Shileshbhai Kabu
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995217
|
|
MR SHAILESHBHAI KABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jhalod
|
GJ-23-003-002-001/5591085207
(Bajarvada)
|
1123003000NRG24040120241153268
|
04/01/2024
|
SANGADA JESALBEN PIYUSHBHAI
|
1123003WL079798
|
SANGADA JESALBEN PIYUSHBHAI
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995233
|
|
NINAMA JESALBEN KANU
|
BANK OF BARODA(606985)
|
|
56
|
Jhalod
|
GJ-23-003-002-001/5591085207
(Bajarvada)
|
1123003000NRG24040120241153267
|
04/01/2024
|
sangada Pavankumar Mukeshbhai
|
1123003WL079798
|
sangada Pavankumar Mukeshbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995199
|
|
MASTER PAVANKUMAR MUKESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jhalod
|
GJ-23-003-008-002/5599088
(Chhasiya)
|
1123003000NRG24040120241150013
|
04/01/2024
|
ASHA
|
1123003WL079455
|
ASHA
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995227
|
|
MISS ASHABEN BHARATBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jhalod
|
GJ-23-003-008-002/5599091
(Chhasiya)
|
1123003000NRG24040120241150017
|
04/01/2024
|
ARJUN
|
1123003WL079455
|
ARJUN
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995220
|
|
MR ARJUNBHAI SALIYABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhalod
|
GJ-23-003-008-002/55991231
(Chhasiya)
|
1123003000NRG24040120241150021
|
04/01/2024
|
vesti
|
1123003WL079455
|
vesti
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737995213
|
|
MS VESTIBEN VIJAYBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jhalod
|
GJ-23-003-019-001/1894796
(Garadu)
|
1123003000NRG24040120241148582
|
04/01/2024
|
Kalara Pinkiben Kantibhai
|
1123003WL079319
|
Kalara Pinkiben Kantibhai
|
00415
|
SBIN0000273
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995214
|
|
MS PINKIBEN KANTIBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhalod
|
GJ-23-003-019-001/560960804
(Garadu)
|
1123003000NRG24040120241148598
|
04/01/2024
|
muniya ramilaben govindbhai
|
1123003WL079320
|
muniya ramilaben govindbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995212
|
|
MUNIYA RAMILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jhalod
|
GJ-23-003-019-001/560960804
(Garadu)
|
1123003000NRG24040120241148599
|
04/01/2024
|
muniya sunitaben govindbhai
|
1123003WL079320
|
muniya sunitaben govindbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995198
|
|
MUNIYA SUNITA BEN
|
BANK OF BARODA(606985)
|
|
63
|
Jhalod
|
GJ-23-003-019-001/5609608520
(Garadu)
|
1123003000NRG24040120241148600
|
04/01/2024
|
MUNIYA SARDABEN JAVSINGBHAI
|
1123003WL079320
|
MUNIYA SARDABEN JAVSINGBHAI
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995229
|
|
MUNIYA SHARDABEN JAVSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Jhalod
|
GJ-23-003-019-001/5609608855
(Garadu)
|
1123003000NRG24040120241148586
|
04/01/2024
|
MUNIYA GANESHBHAI BHARATBHAI
|
1123003WL079319
|
MUNIYA GANESHBHAI BHARATBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995205
|
|
MR MUNIYA GANESHBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jhalod
|
GJ-23-003-019-001/5609608908
(Garadu)
|
1123003000NRG24040120241148601
|
04/01/2024
|
ARVINDBHAI MANGALIYABHAI DAMOR
|
1123003WL079320
|
ARVINDBHAI MANGALIYABHAI DAMOR
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737995200
|
|
Damor Arvindbhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Jhalod
|
GJ-23-003-019-001/5609609197
(Garadu)
|
1123003000NRG24040120241148606
|
04/01/2024
|
Muniya Atulbhai Dineshbhai
|
1123003WL079320
|
Muniya Atulbhai Dineshbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995206
|
|
MUNIYA ATULKUMAR DINESHBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
67
|
Jhalod
|
GJ-23-003-064-001/5601912
(Raniyar Kanbi)
|
1123003000NRG24040120241149361
|
04/01/2024
|
Vinaben Gautambhai Bhabhor
|
1123003WL079389
|
Vinaben Gautambhai Bhabhor
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995207
|
|
MRS VINABEN GAUTAMBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jhalod
|
GJ-23-003-090-001/5584963
(ANVARPURA)
|
1123003000NRG24040120241152186
|
04/01/2024
|
MACHHAR NIRUBEN SURESHBHAI
|
1123003WL079684
|
MACHHAR NIRUBEN SURESHBHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995216
|
|
MISS NIRUBEN SURESHBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jhalod
|
GJ-23-003-090-001/5585045
(ANVARPURA)
|
1123003000NRG24040120241152190
|
04/01/2024
|
Bhabhor Hadiben Ramsubhai
|
1123003WL079684
|
Bhabhor Hadiben Ramsubhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995224
|
|
MS BHABOR HADI BEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jhalod
|
GJ-23-003-090-001/5585045
(ANVARPURA)
|
1123003000NRG24040120241152189
|
04/01/2024
|
Bhabhor Ramsubhai Kaliyabhai
|
1123003WL079684
|
Bhabhor Ramsubhai Kaliyabhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995223
|
|
MR BHABHOR RAMSU BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53091
|
53091
|
|
|
|
|
|
|
|
|
71
|
Jhalod
|
GJ-23-003-014-001/6511333526
(Dhola Khakhara)
|
1123003000NRG24040120241150064
|
04/01/2024
|
Bhuriya Shitalben Ramsubhai
|
1123003WL079458
|
Bhuriya Shitalben Ramsubhai
|
00415
|
SBIN0002667
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737995218
|
|
MISS BHURIYA SHITALBEN RAMSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
72
|
Jhalod
|
GJ-23-003-002-001/5591085480
(Bajarvada)
|
1123003000NRG24040120241153270
|
04/01/2024
|
Hathila Hiteshbhai Bhurkabhai
|
1123003WL079798
|
Hathila Hiteshbhai Bhurkabhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995203
|
|
MR HITESH BHURKABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jhalod
|
GJ-23-003-008-001/55991256
(Chhasiya)
|
1123003000NRG24040120241152195
|
04/01/2024
|
Damor Gavriben Samudabhai
|
1123003WL079685
|
Damor Gavriben Samudabhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995219
|
|
MRS GAVRIBEN SAMUDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jhalod
|
GJ-23-003-019-001/1894561
(Garadu)
|
1123003000NRG24040120241148580
|
04/01/2024
|
Kalara Kanti Rama
|
1123003WL079319
|
Kalara Kanti Rama
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995211
|
|
MR KANTILAL RAMABHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jhalod
|
GJ-23-003-019-001/1894561
(Garadu)
|
1123003000NRG24040120241148581
|
04/01/2024
|
Kalara Surtaben Kantibhai
|
1123003WL079319
|
Kalara Surtaben Kantibhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995209
|
|
MISS SURTABEN KANTILAL KALARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jhalod
|
GJ-23-003-019-001/1895201
(Garadu)
|
1123003000NRG24040120241148589
|
04/01/2024
|
muniya mineshbhai
|
1123003WL079320
|
muniya mineshbhai
|
00415
|
SBIN0015500
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1737995225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Jhalod
|
GJ-23-003-019-001/5603754
(Garadu)
|
1123003000NRG24040120241148592
|
04/01/2024
|
Muniya Durgeshbhai Mineshbhai
|
1123003WL079320
|
Muniya Durgeshbhai Mineshbhai
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995232
|
|
MR DURGESHBHAI MINESHBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jhalod
|
GJ-23-003-019-001/5603754
(Garadu)
|
1123003000NRG24040120241148593
|
04/01/2024
|
Muniya Kartikbhai Mineshbhai
|
1123003WL079320
|
Muniya Kartikbhai Mineshbhai
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737995208
|
|
MR KARTIKKUMAR MINESHBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jhalod
|
GJ-23-003-019-001/560960472
(Garadu)
|
1123003000NRG24040120241148595
|
04/01/2024
|
Ninama Sanjaybhai Saknabhai
|
1123003WL079320
|
Ninama Sanjaybhai Saknabhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737995202
|
|
MR SANJAYBHAI SHAKNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jhalod
|
GJ-23-003-019-001/560960629
(Garadu)
|
1123003000NRG24040120241148584
|
04/01/2024
|
GARASIYA JALABHAI VALSINGBHAI
|
1123003WL079319
|
GARASIYA JALABHAI VALSINGBHAI
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995234
|
|
MR JALABHAI VALABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jhalod
|
GJ-23-003-019-001/560960670
(Garadu)
|
1123003000NRG24040120241148577
|
04/01/2024
|
DHANIBEN
|
1123003WL079318
|
DHANIBEN
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995215
|
|
MS DHANIBEN CHANDUBHAI KAMOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jhalod
|
GJ-23-003-019-001/560960747
(Garadu)
|
1123003000NRG24040120241148597
|
04/01/2024
|
Ninama Savajibhai Punabhai
|
1123003WL079320
|
Ninama Savajibhai Punabhai
|
00415
|
SBIN0015500
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995230
|
|
MR SAVAJIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jhalod
|
GJ-23-003-019-001/5609608589
(Garadu)
|
1123003000NRG24040120241148578
|
04/01/2024
|
KANTIBEN LAKHAMABHAI DAMOR
|
1123003WL079318
|
KANTIBEN LAKHAMABHAI DAMOR
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995201
|
|
MRS KANTIBEN LAKHAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jhalod
|
GJ-23-003-019-001/5609608909
(Garadu)
|
1123003000NRG24040120241148602
|
04/01/2024
|
DAMOR RAJUBHAI MANGALIYABHAI
|
1123003WL079320
|
DAMOR RAJUBHAI MANGALIYABHAI
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737995221
|
|
MR DAMOR RAJUBHAI MANGALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jhalod
|
GJ-23-003-019-001/5609608978
(Garadu)
|
1123003000NRG24040120241148579
|
04/01/2024
|
MUNIYA KALPESHBHAI
|
1123003WL079318
|
MUNIYA KALPESHBHAI
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1737995210
|
|
MR KALPESHBHAI JETABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jhalod
|
GJ-23-003-019-001/5609609136
(Garadu)
|
1123003000NRG24040120241148605
|
04/01/2024
|
Muniya Rakeshbhai Ramabhai
|
1123003WL079320
|
Muniya Rakeshbhai Ramabhai
|
00415
|
SBIN0015500
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737995204
|
|
MR RAKESHBHAI RAMABHAI MUNIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jhalod
|
GJ-23-003-019-001/5609609143
(Garadu)
|
1123003000NRG24040120241148587
|
04/01/2024
|
Damor Vakilaben Kalubhai
|
1123003WL079319
|
Damor Vakilaben Kalubhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995226
|
|
DAMOR VAKILABEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Jhalod
|
GJ-23-003-019-001/5609609146
(Garadu)
|
1123003000NRG24040120241148588
|
04/01/2024
|
Ninama Sukrambhai Chhaganbhai
|
1123003WL079319
|
Ninama Sukrambhai Chhaganbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995231
|
|
MR SUKRAMBHAI CHHAGANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jhalod
|
GJ-23-003-090-001/5585031
(ANVARPURA)
|
1123003000NRG24040120241152188
|
04/01/2024
|
BHABHOR KAMLABEN INESHBHAI
|
1123003WL079684
|
BHABHOR KAMLABEN INESHBHAI
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737995222
|
|
MR BHABHOR KAMALABEN INESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhalod
|
GJ-23-003-090-001/841949
(ANVARPURA)
|
1123003000NRG24040120241152192
|
04/01/2024
|
Machhar Saritaben Babubhai
|
1123003WL079684
|
Machhar Saritaben Babubhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737995228
|
|
MRS DAMOR SARITABEN THANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56591
|
56591
|
|
|
|
|
|
|
|
|
91
|
Jhalod
|
GJ-23-003-014-001/6511333525
(Dhola Khakhara)
|
1123003000NRG24040120241150063
|
04/01/2024
|
Bhuriya Simaben Kalpeshbhai
|
1123003WL079458
|
Bhuriya Simaben Kalpeshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737995267
|
|
Bhuriya Simaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Jhalod
|
GJ-23-003-014-001/6511333586
(Dhola Khakhara)
|
1123003000NRG24040120241150066
|
04/01/2024
|
Bhuriya Chandubhai Nathubhai
|
1123003WL079458
|
Bhuriya Chandubhai Nathubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737995270
|
|
Bhuriya Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Jhalod
|
GJ-23-003-014-001/6511333589
(Dhola Khakhara)
|
1123003000NRG24040120241150068
|
04/01/2024
|
Bhuriya Ankitbhai
|
1123003WL079458
|
Bhuriya Ankitbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737995269
|
|
Bhuriya Ankitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Jhalod
|
GJ-23-003-014-001/6511333619
(Dhola Khakhara)
|
1123003000NRG24040120241150069
|
04/01/2024
|
Bhuriya Kalpeshbhai Jemabhai
|
1123003WL079458
|
Bhuriya Kalpeshbhai Jemabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737995268
|
|
Bhuriya Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
95
|
Jhalod
|
GJ-23-003-014-001/6511333528
(Dhola Khakhara)
|
1123003000NRG24040120241150065
|
04/01/2024
|
Ninama Hamsigbhai Vichhiyabhai
|
1123003WL079458
|
Ninama Hamsigbhai Vichhiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737995241
|
|
HAMSINHBHAI VICHHIYABHAI
|
ICICI BANK LTD(508534)
|
|
96
|
Jhalod
|
GJ-23-003-016-001/5600000
(Dungri)
|
1123003000NRG24030120241148298
|
04/01/2024
|
Damor Champaben Maheshbhai
|
1123003WL079301
|
Damor Champaben Maheshbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737995243
|
|
DAMOR CHAMPABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jhalod
|
GJ-23-003-016-001/560001283
(Dungri)
|
1123003000NRG24030120241148300
|
04/01/2024
|
MOHANBHAI
|
1123003WL079301
|
MOHANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737995242
|
|
KHANGUNDA MOHANBHAI PUNJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jhalod
|
GJ-23-003-016-001/560001909
(Dungri)
|
1123003000NRG24030120241148301
|
04/01/2024
|
PANKAJ RAMESH KAMOl
|
1123003WL079301
|
PANKAJ RAMESH KAMOl
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737995236
|
|
KAMOL PANKAJBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jhalod
|
GJ-23-003-019-001/1895206
(Garadu)
|
1123003000NRG24040120241148583
|
04/01/2024
|
Pankajbhai
|
1123003WL079319
|
Pankajbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995240
|
|
DAMOR PANKAJBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jhalod
|
GJ-23-003-019-001/1895365
(Garadu)
|
1123003000NRG24040120241148590
|
04/01/2024
|
Nathubhai
|
1123003WL079320
|
Nathubhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737995238
|
|
MUNIYA VISHAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhalod
|
GJ-23-003-019-001/5609608946
(Garadu)
|
1123003000NRG24040120241148603
|
04/01/2024
|
ninama mitalben
|
1123003WL079320
|
ninama mitalben
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737995239
|
|
Ms. NINAMA MITALBEN MALJIBHAI
|
INDIAN BANK(607105)
|
|
102
|
Jhalod
|
GJ-23-003-019-001/5609608994
(Garadu)
|
1123003000NRG24040120241148604
|
04/01/2024
|
mandod nathabhai
|
1123003WL079320
|
mandod nathabhai
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/03/2024
|
|
1737995237
|
|
MRS NATHABHAI MANGALABHAI MANDOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15531
|
15531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280279
|
280279
|
|
|
|
|
|
|
|