|
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
|
ANAND
|
GJ-22-002-019-001/2-A
(Kunjrav)
|
1122002000NRG24140220240075037
|
15/02/2024
|
Rathod Rameshbhai Bhailalbhai
|
1122002WL004613
|
Rathod Rameshbhai Bhailalbhai
|
00045
|
BARB0RASNOL
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2894138406
|
|
RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-019-001/3-A
(Kunjrav)
|
1122002000NRG24140220240075040
|
15/02/2024
|
Rathod Laxmiben Govindbhai
|
1122002WL004613
|
Rathod Laxmiben Govindbhai
|
00045
|
BARB0RASNOL
|
696
|
696
|
Processed
|
12/04/2024
|
|
2894138403
|
|
LAXMIBEN RATHOD
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
ANAND
|
GJ-22-002-019-001/743
(Kunjrav)
|
1122002000NRG24140220240075075
|
15/02/2024
|
Parmar Shantaben Lakshmanbhai
|
1122002WL004613
|
Parmar Shantaben Lakshmanbhai
|
00045
|
BARB0RASNOL
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138399
|
|
SHANTABEN PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-019-001/789
(Kunjrav)
|
1122002000NRG24140220240075101
|
15/02/2024
|
Mrs.Twinkleben Thakor
|
1122002WL004613
|
Mrs.Twinkleben Thakor
|
00045
|
BARB0RASNOL
|
468
|
468
|
Rejected
|
12/04/2024
|
|
2894138524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ANAND
|
GJ-22-002-019-001/789
(Kunjrav)
|
1122002000NRG24140220240075100
|
15/02/2024
|
Thakor Desaibhai Punambhai
|
1122002WL004613
|
Thakor Desaibhai Punambhai
|
00045
|
BARB0RASNOL
|
468
|
468
|
Processed
|
13/04/2024
|
|
2894138401
|
|
DESAIBHAI PUNAMBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAND
|
GJ-22-002-019-001/791
(Kunjrav)
|
1122002000NRG24140220240075104
|
15/02/2024
|
Thakor Ambaben Gordhanbhai
|
1122002WL004613
|
Thakor Ambaben Gordhanbhai
|
00045
|
BARB0RASNOL
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138400
|
|
THAKOR AMBABEN
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-019-001/832
(Kunjrav)
|
1122002000NRG24140220240075116
|
15/02/2024
|
Solanki Maheshbhai Lakhabhai
|
1122002WL004613
|
Solanki Maheshbhai Lakhabhai
|
00045
|
BARB0RASNOL
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138405
|
|
MAHESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-019-001/850
(Kunjrav)
|
1122002000NRG24140220240075118
|
15/02/2024
|
Rathod Amratben Girishbhai
|
1122002WL004613
|
Rathod Amratben Girishbhai
|
00045
|
BARB0RASNOL
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138402
|
|
AMRATBEN RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-019-001/856
(Kunjrav)
|
1122002000NRG24140220240075122
|
15/02/2024
|
Chauhan Savitaben Ramanbhai
|
1122002WL004613
|
Chauhan Savitaben Ramanbhai
|
00045
|
BARB0RASNOL
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138519
|
|
CHAUHAN SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ANAND
|
GJ-22-002-019-001/868
(Kunjrav)
|
1122002000NRG24140220240075126
|
15/02/2024
|
Bhoi Shakuben Ishvarbhai
|
1122002WL004613
|
Bhoi Shakuben Ishvarbhai
|
00045
|
BARB0RASNOL
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138520
|
|
SHAKUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-019-001/905
(Kunjrav)
|
1122002000NRG24140220240075139
|
15/02/2024
|
Bhoi Lilaben Jayantibhai
|
1122002WL004613
|
Bhoi Lilaben Jayantibhai
|
00045
|
BARB0RASNOL
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894138398
|
|
LILABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
ANAND
|
GJ-22-002-019-001/925
(Kunjrav)
|
1122002000NRG24140220240075143
|
15/02/2024
|
Thakor Kankuben Mohanbhai
|
1122002WL004613
|
Thakor Kankuben Mohanbhai
|
00045
|
BARB0RASNOL
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894138404
|
|
THAKOR KANKUBEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8759
|
8759
|
|
|
|
|
|
|
|
|
13
|
ANAND
|
GJ-22-002-019-001/1006
(Kunjrav)
|
1122002000NRG24140220240075022
|
15/02/2024
|
Shardaben Kantibhai khristi
|
1122002WL004613
|
Shardaben Kantibhai khristi
|
00048
|
BKID0002814
|
1276
|
1276
|
Rejected
|
12/04/2024
|
|
2894138500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ANAND
|
GJ-22-002-019-001/111-A
(Kunjrav)
|
1122002000NRG24140220240075023
|
15/02/2024
|
Parmar Lilaben Jashbhai
|
1122002WL004613
|
Parmar Lilaben Jashbhai
|
00048
|
BKID0002814
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894138452
|
|
LILABEN JASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
ANAND
|
GJ-22-002-019-001/112-B
(Kunjrav)
|
1122002000NRG24140220240075024
|
15/02/2024
|
Parmar Shardaben Devjibhai
|
1122002WL004613
|
Parmar Shardaben Devjibhai
|
00048
|
BKID0002814
|
928
|
928
|
Processed
|
12/04/2024
|
|
2894138512
|
|
SHARDABEN DEVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
ANAND
|
GJ-22-002-019-001/113-B
(Kunjrav)
|
1122002000NRG24140220240075025
|
15/02/2024
|
Parmar Anandiben Ranchhodbhai
|
1122002WL004613
|
Parmar Anandiben Ranchhodbhai
|
00048
|
BKID0002814
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894138515
|
|
ANANDIBEN PARMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANAND
|
GJ-22-002-019-001/116-A
(Kunjrav)
|
1122002000NRG24140220240075026
|
15/02/2024
|
Parmar Revaben Prabhatbhai
|
1122002WL004613
|
Parmar Revaben Prabhatbhai
|
00048
|
BKID0002814
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2894138416
|
|
REVABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANAND
|
GJ-22-002-019-001/117-B
(Kunjrav)
|
1122002000NRG24140220240075027
|
15/02/2024
|
Parmar Kantaben Kantibhai
|
1122002WL004613
|
Parmar Kantaben Kantibhai
|
00048
|
BKID0002814
|
1276
|
1276
|
Processed
|
12/04/2024
|
|
2894138495
|
|
KANTABEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
ANAND
|
GJ-22-002-019-001/123-A
(Kunjrav)
|
1122002000NRG24140220240075028
|
15/02/2024
|
Parmar Raiben Ramanbhai
|
1122002WL004613
|
Parmar Raiben Ramanbhai
|
00048
|
BKID0002814
|
696
|
696
|
Processed
|
12/04/2024
|
|
2894138419
|
|
RAIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
ANAND
|
GJ-22-002-019-001/124-A
(Kunjrav)
|
1122002000NRG24140220240075029
|
15/02/2024
|
Parmar Baluben Raijibhai
|
1122002WL004613
|
Parmar Baluben Raijibhai
|
00048
|
BKID0002814
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2894138414
|
|
BALUBEN RAIJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
ANAND
|
GJ-22-002-019-001/133-A
(Kunjrav)
|
1122002000NRG24140220240075030
|
15/02/2024
|
Rathod Niruben Vinubhai
|
1122002WL004613
|
Rathod Niruben Vinubhai
|
00048
|
BKID0002814
|
348
|
348
|
Processed
|
12/04/2024
|
|
2894138506
|
|
NIRUBEN VINUBHAI RATHODE
|
BANK OF INDIA(508505)
|
|
22
|
ANAND
|
GJ-22-002-019-001/144-A
(Kunjrav)
|
1122002000NRG24140220240075031
|
15/02/2024
|
Solanki Sobhanaben Bhupatbhai
|
1122002WL004613
|
Solanki Sobhanaben Bhupatbhai
|
00048
|
BKID0002814
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894138458
|
|
SHOBNABEN BHUPATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
23
|
ANAND
|
GJ-22-002-019-001/147-A
(Kunjrav)
|
1122002000NRG24140220240075032
|
15/02/2024
|
Chimanbhai Budhabhai Thakor
|
1122002WL004613
|
Chimanbhai Budhabhai Thakor
|
00048
|
BKID0002814
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894138513
|
|
CHIMANBHAI BUDHABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
ANAND
|
GJ-22-002-019-001/147-A
(Kunjrav)
|
1122002000NRG24140220240075033
|
15/02/2024
|
Thakor Pravinbhai Chimanbhai
|
1122002WL004613
|
Thakor Pravinbhai Chimanbhai
|
00048
|
BKID0002814
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894138422
|
|
PRAVINBHAI CHIMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
ANAND
|
GJ-22-002-019-001/155-A
(Kunjrav)
|
1122002000NRG24140220240075034
|
15/02/2024
|
Thakor Gordhanbhai Ravjibhai
|
1122002WL004613
|
Thakor Gordhanbhai Ravjibhai
|
00048
|
BKID0002814
|
348
|
348
|
Processed
|
12/04/2024
|
|
2894138455
|
|
GORDHANBHAI RAVJIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
ANAND
|
GJ-22-002-019-001/2
(Kunjrav)
|
1122002000NRG24140220240075035
|
15/02/2024
|
Thakor Kapilaben Melabhai
|
1122002WL004613
|
Thakor Kapilaben Melabhai
|
00048
|
BKID0002814
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894138465
|
|
KAPILABEN MELABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
ANAND
|
GJ-22-002-019-001/2
(Kunjrav)
|
1122002000NRG24140220240075036
|
15/02/2024
|
Thakor Sitaben Rameshbhai
|
1122002WL004613
|
Thakor Sitaben Rameshbhai
|
00048
|
BKID0002814
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894138464
|
|
SITABEN RAMESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
ANAND
|
GJ-22-002-019-001/244-A
(Kunjrav)
|
1122002000NRG24140220240075038
|
15/02/2024
|
Ramilaben Rameshbhai Rathod
|
1122002WL004613
|
Ramilaben Rameshbhai Rathod
|
00048
|
BKID0002814
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894138494
|
|
RAMILABEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
ANAND
|
GJ-22-002-019-001/3
(Kunjrav)
|
1122002000NRG24140220240075039
|
15/02/2024
|
Yogesh Kanjibhai Solanki
|
1122002WL004613
|
Yogesh Kanjibhai Solanki
|
00048
|
BKID0002814
|
1276
|
1276
|
Processed
|
12/04/2024
|
|
2894138504
|
|
YOGESH KANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
30
|
ANAND
|
GJ-22-002-019-001/3-A
(Kunjrav)
|
1122002000NRG24140220240075041
|
15/02/2024
|
Rathod Manjulaben Ravjibhai
|
1122002WL004613
|
Rathod Manjulaben Ravjibhai
|
00048
|
BKID0002814
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2894138453
|
|
MANJULABEN RAOJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
ANAND
|
GJ-22-002-019-001/388-B
(Kunjrav)
|
1122002000NRG24140220240075042
|
15/02/2024
|
Parmar Kokilaben Rameshbhai
|
1122002WL004613
|
Parmar Kokilaben Rameshbhai
|
00048
|
BKID0002814
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894138428
|
|
KOKILABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
ANAND
|
GJ-22-002-019-001/4-A
(Kunjrav)
|
1122002000NRG24140220240075043
|
15/02/2024
|
Rathod Sajjanben Dineshbhai
|
1122002WL004613
|
Rathod Sajjanben Dineshbhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138448
|
|
SAJJANBEN DINESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
ANAND
|
GJ-22-002-019-001/503-A
(Kunjrav)
|
1122002000NRG24140220240075044
|
15/02/2024
|
Parmar Ambubhai Mahijibhai
|
1122002WL004613
|
Parmar Ambubhai Mahijibhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138514
|
|
AMBUBHAI MAHIJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
ANAND
|
GJ-22-002-019-001/508-A
(Kunjrav)
|
1122002000NRG24140220240075045
|
15/02/2024
|
Narsinh Manibhai Parmar
|
1122002WL004613
|
Narsinh Manibhai Parmar
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138486
|
|
NARSINH MANIBHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
35
|
ANAND
|
GJ-22-002-019-001/508-A
(Kunjrav)
|
1122002000NRG24140220240075046
|
15/02/2024
|
Parmar Kamlaben Manibhai
|
1122002WL004613
|
Parmar Kamlaben Manibhai
|
00048
|
BKID0002814
|
928
|
928
|
Processed
|
12/04/2024
|
|
2894138413
|
|
KAMLABEN MANIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
36
|
ANAND
|
GJ-22-002-019-001/653-A
(Kunjrav)
|
1122002000NRG24140220240075047
|
15/02/2024
|
Rathod Lilaben Arvindbhai
|
1122002WL004613
|
Rathod Lilaben Arvindbhai
|
00048
|
BKID0002814
|
1276
|
1276
|
Processed
|
12/04/2024
|
|
2894138491
|
|
LILABEN ARVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
ANAND
|
GJ-22-002-019-001/656-A
(Kunjrav)
|
1122002000NRG24140220240075048
|
15/02/2024
|
Rathod Kanjibhai Gopalbhai
|
1122002WL004613
|
Rathod Kanjibhai Gopalbhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138509
|
|
KANJIBHAI GOPAL;BHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
ANAND
|
GJ-22-002-019-001/703-A
(Kunjrav)
|
1122002000NRG24140220240075049
|
15/02/2024
|
Baraiya Minaben Mohanbhai
|
1122002WL004613
|
Baraiya Minaben Mohanbhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138497
|
|
MINABEN MOHANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
39
|
ANAND
|
GJ-22-002-019-001/704-A
(Kunjrav)
|
1122002000NRG24140220240075051
|
15/02/2024
|
Manjulaben Bachubhai Rathod
|
1122002WL004613
|
Manjulaben Bachubhai Rathod
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138490
|
|
MANJULABEN BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
ANAND
|
GJ-22-002-019-001/704-A
(Kunjrav)
|
1122002000NRG24140220240075050
|
15/02/2024
|
Rathod Bachubhai Mohanbhai
|
1122002WL004613
|
Rathod Bachubhai Mohanbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138410
|
|
BACHUBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
ANAND
|
GJ-22-002-019-001/704-A
(Kunjrav)
|
1122002000NRG24140220240075052
|
15/02/2024
|
Rathod Ranjitbhai Bachubhai
|
1122002WL004613
|
Rathod Ranjitbhai Bachubhai
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138472
|
|
RANJITBHAI BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
ANAND
|
GJ-22-002-019-001/705-A
(Kunjrav)
|
1122002000NRG24140220240075053
|
15/02/2024
|
Rathod Bhaveshbhai Bachubhai
|
1122002WL004613
|
Rathod Bhaveshbhai Bachubhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138431
|
|
BHAVESHBHAI BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
ANAND
|
GJ-22-002-019-001/705-A
(Kunjrav)
|
1122002000NRG24140220240075054
|
15/02/2024
|
Varshaben Bhaveshbhai Rathod
|
1122002WL004613
|
Varshaben Bhaveshbhai Rathod
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138489
|
|
VARSHABEN BHAVESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
ANAND
|
GJ-22-002-019-001/709-A
(Kunjrav)
|
1122002000NRG24140220240075055
|
15/02/2024
|
Solanki Budhabhai Mohanbhai
|
1122002WL004613
|
Solanki Budhabhai Mohanbhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138517
|
|
BUDHABHAI MOHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
45
|
ANAND
|
GJ-22-002-019-001/713-A
(Kunjrav)
|
1122002000NRG24140220240075056
|
15/02/2024
|
Solanki Kabhaibhai Fulabhai
|
1122002WL004613
|
Solanki Kabhaibhai Fulabhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138430
|
|
KABHAIBHAI FULABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
46
|
ANAND
|
GJ-22-002-019-001/718-A
(Kunjrav)
|
1122002000NRG24140220240075057
|
15/02/2024
|
Solanki Arjunbhai Jenabhai
|
1122002WL004613
|
Solanki Arjunbhai Jenabhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138508
|
|
ARJUNBHAI JENABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
47
|
ANAND
|
GJ-22-002-019-001/719-A
(Kunjrav)
|
1122002000NRG24140220240075059
|
15/02/2024
|
Doliben Jenabhai Solanki
|
1122002WL004613
|
Doliben Jenabhai Solanki
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138468
|
|
DOLIBEN JENABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
48
|
ANAND
|
GJ-22-002-019-001/719-A
(Kunjrav)
|
1122002000NRG24140220240075058
|
15/02/2024
|
Solanki Girishbhai Jenabhai
|
1122002WL004613
|
Solanki Girishbhai Jenabhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138510
|
|
GIRISHBHAI JENABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
49
|
ANAND
|
GJ-22-002-019-001/723-A
(Kunjrav)
|
1122002000NRG24140220240075060
|
15/02/2024
|
Solanki Bhalabhai Maganbhai
|
1122002WL004613
|
Solanki Bhalabhai Maganbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138429
|
|
BHALABHAI MAGANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
50
|
ANAND
|
GJ-22-002-019-001/723-A
(Kunjrav)
|
1122002000NRG24140220240075061
|
15/02/2024
|
Solanki Kailashben Bhalabhai
|
1122002WL004613
|
Solanki Kailashben Bhalabhai
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138432
|
|
KAILASHBEN BHALABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
51
|
ANAND
|
GJ-22-002-019-001/728-A
(Kunjrav)
|
1122002000NRG24140220240075062
|
15/02/2024
|
Dabhi Himatbhai Lallubhai
|
1122002WL004613
|
Dabhi Himatbhai Lallubhai
|
00048
|
BKID0002814
|
351
|
351
|
Processed
|
13/04/2024
|
|
2894138523
|
|
HIMMATBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANAND
|
GJ-22-002-019-001/731-A
(Kunjrav)
|
1122002000NRG24140220240075063
|
15/02/2024
|
Parmar Chhaganbhai Pujabhai
|
1122002WL004613
|
Parmar Chhaganbhai Pujabhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138521
|
|
CHHAGANBHAI PUJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
ANAND
|
GJ-22-002-019-001/733-A
(Kunjrav)
|
1122002000NRG24140220240075064
|
15/02/2024
|
Parmar Kalidasbhai Ravjibhai
|
1122002WL004613
|
Parmar Kalidasbhai Ravjibhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138421
|
|
RAMILABEN ARJUNBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
ANAND
|
GJ-22-002-019-001/734-A
(Kunjrav)
|
1122002000NRG24140220240075065
|
15/02/2024
|
Parmar Chimanbhai Amrabhai
|
1122002WL004613
|
Parmar Chimanbhai Amrabhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138516
|
|
CHIMANBHAI AMRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
55
|
ANAND
|
GJ-22-002-019-001/734-A
(Kunjrav)
|
1122002000NRG24140220240075066
|
15/02/2024
|
Parmar Chimanbhai Amrabhai
|
1122002WL004613
|
Parmar Chimanbhai Amrabhai
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138409
|
|
BALUBEN CHIMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
56
|
ANAND
|
GJ-22-002-019-001/735
(Kunjrav)
|
1122002000NRG24140220240075067
|
15/02/2024
|
Parmar Chanchalben Himmatbhai
|
1122002WL004613
|
Parmar Chanchalben Himmatbhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138493
|
|
CHANCHALBEN HIMMATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
ANAND
|
GJ-22-002-019-001/735
(Kunjrav)
|
1122002000NRG24140220240075068
|
15/02/2024
|
Parmar Kalidas Himmtbhai
|
1122002WL004613
|
Parmar Kalidas Himmtbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138501
|
|
PARVATIBEN PARMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
ANAND
|
GJ-22-002-019-001/737
(Kunjrav)
|
1122002000NRG24140220240075069
|
15/02/2024
|
Parmar Ramanbhai Amrabhai
|
1122002WL004613
|
Parmar Ramanbhai Amrabhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138518
|
|
RESHAMBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
59
|
ANAND
|
GJ-22-002-019-001/738
(Kunjrav)
|
1122002000NRG24140220240075071
|
15/02/2024
|
Parmar Bhupendrabhai Sureshbhai
|
1122002WL004613
|
Parmar Bhupendrabhai Sureshbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138482
|
|
BHUPENDRABHAI SURESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
60
|
ANAND
|
GJ-22-002-019-001/738
(Kunjrav)
|
1122002000NRG24140220240075070
|
15/02/2024
|
Parmar Vimalaben Sureshbhai
|
1122002WL004613
|
Parmar Vimalaben Sureshbhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138522
|
|
VIMLABEN SURESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
ANAND
|
GJ-22-002-019-001/740
(Kunjrav)
|
1122002000NRG24140220240075072
|
15/02/2024
|
Parmar Manjulaben Sambhubhai
|
1122002WL004613
|
Parmar Manjulaben Sambhubhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138498
|
|
MANJULABEN SHAMBHUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
62
|
ANAND
|
GJ-22-002-019-001/742
(Kunjrav)
|
1122002000NRG24140220240075074
|
15/02/2024
|
Thakor Kailashben Sureshbhai
|
1122002WL004613
|
Thakor Kailashben Sureshbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138488
|
|
KAILASHBEN SURESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
63
|
ANAND
|
GJ-22-002-019-001/742
(Kunjrav)
|
1122002000NRG24140220240075073
|
15/02/2024
|
Thakor Sureshbhai Manubhai
|
1122002WL004613
|
Thakor Sureshbhai Manubhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138426
|
|
SURESHBHAI MANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
64
|
ANAND
|
GJ-22-002-019-001/744
(Kunjrav)
|
1122002000NRG24140220240075076
|
15/02/2024
|
Parmar Raijibhai Amrabhai
|
1122002WL004613
|
Parmar Raijibhai Amrabhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138427
|
|
RAIJIBHAI AMRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
ANAND
|
GJ-22-002-019-001/746
(Kunjrav)
|
1122002000NRG24140220240075077
|
15/02/2024
|
Manubhai Mahijibhai Gohel
|
1122002WL004613
|
Manubhai Mahijibhai Gohel
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138476
|
|
MANUBHAI MAHIJIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
66
|
ANAND
|
GJ-22-002-019-001/747
(Kunjrav)
|
1122002000NRG24140220240075080
|
15/02/2024
|
Parmar Ansuyaben Rakeshbhai
|
1122002WL004613
|
Parmar Ansuyaben Rakeshbhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138503
|
|
ANSUYABEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
67
|
ANAND
|
GJ-22-002-019-001/747
(Kunjrav)
|
1122002000NRG24140220240075079
|
15/02/2024
|
Parmar Ranjanben Shantubhai
|
1122002WL004613
|
Parmar Ranjanben Shantubhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138451
|
|
RANJANBEN SHANTUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
68
|
ANAND
|
GJ-22-002-019-001/747
(Kunjrav)
|
1122002000NRG24140220240075078
|
15/02/2024
|
Parmar Shantubhai Prabhatbhai
|
1122002WL004613
|
Parmar Shantubhai Prabhatbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138442
|
|
SHANTUBHAI PRABHATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
69
|
ANAND
|
GJ-22-002-019-001/749
(Kunjrav)
|
1122002000NRG24140220240075081
|
15/02/2024
|
Chauhan Maganbhai Bhikhabhai
|
1122002WL004613
|
Chauhan Maganbhai Bhikhabhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138417
|
|
SHANTABEN MAGANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
70
|
ANAND
|
GJ-22-002-019-001/750
(Kunjrav)
|
1122002000NRG24140220240075082
|
15/02/2024
|
Parmar Lataben Mafatbhai
|
1122002WL004613
|
Parmar Lataben Mafatbhai
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138496
|
|
LATABEN MAFATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
71
|
ANAND
|
GJ-22-002-019-001/752
(Kunjrav)
|
1122002000NRG24140220240075083
|
15/02/2024
|
Gohel Ravjibhai Fatabhai
|
1122002WL004613
|
Gohel Ravjibhai Fatabhai
|
00048
|
BKID0002814
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894138502
|
|
RAVJIBHAI FATABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
72
|
ANAND
|
GJ-22-002-019-001/752
(Kunjrav)
|
1122002000NRG24140220240075084
|
15/02/2024
|
Gohel Ravjibhai Fatabhai
|
1122002WL004613
|
Gohel Ravjibhai Fatabhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138420
|
|
PUNJIBEN RAVJIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
73
|
ANAND
|
GJ-22-002-019-001/754
(Kunjrav)
|
1122002000NRG24140220240075085
|
15/02/2024
|
Solanki Jagdishbhai Melabhai
|
1122002WL004613
|
Solanki Jagdishbhai Melabhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138433
|
|
JAGDISHBHAI MELABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
74
|
ANAND
|
GJ-22-002-019-001/755
(Kunjrav)
|
1122002000NRG24140220240075086
|
15/02/2024
|
Rathod Sureshbhai Kanjibhai
|
1122002WL004613
|
Rathod Sureshbhai Kanjibhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138450
|
|
SURESHBHAI KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
ANAND
|
GJ-22-002-019-001/757
(Kunjrav)
|
1122002000NRG24140220240075087
|
15/02/2024
|
Baraiya Radhaben Prafulbhai
|
1122002WL004613
|
Baraiya Radhaben Prafulbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138434
|
|
RADHABEN PRAFULBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
76
|
ANAND
|
GJ-22-002-019-001/759
(Kunjrav)
|
1122002000NRG24140220240075088
|
15/02/2024
|
Thakor Amrutaben Rajeshbhai
|
1122002WL004613
|
Thakor Amrutaben Rajeshbhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138485
|
|
AMRUTABEN THAKOR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
ANAND
|
GJ-22-002-019-001/764
(Kunjrav)
|
1122002000NRG24140220240075089
|
15/02/2024
|
Chauhan Punambhai Budhabhai
|
1122002WL004613
|
Chauhan Punambhai Budhabhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138412
|
|
PUNAMBHAI BUDHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
78
|
ANAND
|
GJ-22-002-019-001/768
(Kunjrav)
|
1122002000NRG24140220240075090
|
15/02/2024
|
Thakor Bhagubhai Mohanbhai
|
1122002WL004613
|
Thakor Bhagubhai Mohanbhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
13/04/2024
|
|
2894138447
|
|
THAKOR BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANAND
|
GJ-22-002-019-001/774
(Kunjrav)
|
1122002000NRG24140220240075091
|
15/02/2024
|
Rathod Mohanbhai Gopalbhai
|
1122002WL004613
|
Rathod Mohanbhai Gopalbhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138438
|
|
MOHABHAI GOPALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
80
|
ANAND
|
GJ-22-002-019-001/775
(Kunjrav)
|
1122002000NRG24140220240075092
|
15/02/2024
|
Parmar sumitraben Dhirubhai
|
1122002WL004613
|
Parmar sumitraben Dhirubhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
13/04/2024
|
|
2894138415
|
|
SUMITRABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANAND
|
GJ-22-002-019-001/778
(Kunjrav)
|
1122002000NRG24140220240075093
|
15/02/2024
|
Thakor Maheshbhai Chimanbhai
|
1122002WL004613
|
Thakor Maheshbhai Chimanbhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138499
|
|
Thakor Maheshbhai
|
IDFC BANK LIMITED(608117)
|
|
82
|
ANAND
|
GJ-22-002-019-001/780
(Kunjrav)
|
1122002000NRG24140220240075094
|
15/02/2024
|
Chauhan Jashiben Mangalbhai
|
1122002WL004613
|
Chauhan Jashiben Mangalbhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138484
|
|
JASHIBEN MANGALBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
83
|
ANAND
|
GJ-22-002-019-001/784
(Kunjrav)
|
1122002000NRG24140220240075096
|
15/02/2024
|
Solanki Sangeetaben Dashrathbhai
|
1122002WL004613
|
Solanki Sangeetaben Dashrathbhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138471
|
|
SANGEETABEN DASHRATHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
84
|
ANAND
|
GJ-22-002-019-001/784
(Kunjrav)
|
1122002000NRG24140220240075095
|
15/02/2024
|
Solanki Shitalben Saileshbhai
|
1122002WL004613
|
Solanki Shitalben Saileshbhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138462
|
|
SHITALBEN SHAILESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
ANAND
|
GJ-22-002-019-001/786
(Kunjrav)
|
1122002000NRG24140220240075097
|
15/02/2024
|
Thakor Ramabhai Pashabhai
|
1122002WL004613
|
Thakor Ramabhai Pashabhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138439
|
|
RAMABHAI PASHABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
86
|
ANAND
|
GJ-22-002-019-001/787
(Kunjrav)
|
1122002000NRG24140220240075098
|
15/02/2024
|
Parmar Sudhaben Natubhai
|
1122002WL004613
|
Parmar Sudhaben Natubhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138425
|
|
SUDHABEN NATUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
87
|
ANAND
|
GJ-22-002-019-001/788
(Kunjrav)
|
1122002000NRG24140220240075099
|
15/02/2024
|
Parmar Kokilaben Vikrambhai
|
1122002WL004613
|
Parmar Kokilaben Vikrambhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138440
|
|
KOKILABEN VIKRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
ANAND
|
GJ-22-002-019-001/790
(Kunjrav)
|
1122002000NRG24140220240075103
|
15/02/2024
|
Baraiya jayashriben Bijalbhai
|
1122002WL004613
|
Baraiya jayashriben Bijalbhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138487
|
|
JAYSHRIBEN BIJALBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
89
|
ANAND
|
GJ-22-002-019-001/790
(Kunjrav)
|
1122002000NRG24140220240075102
|
15/02/2024
|
Baraiya Sumitraben Mangalbhai
|
1122002WL004613
|
Baraiya Sumitraben Mangalbhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138424
|
|
SUMITRABEN MANGALBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
90
|
ANAND
|
GJ-22-002-019-001/791
(Kunjrav)
|
1122002000NRG24140220240075105
|
15/02/2024
|
Thakor Ranjanben Mahendrabhai
|
1122002WL004613
|
Thakor Ranjanben Mahendrabhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138492
|
|
RANJANBEN MAHENDRABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
91
|
ANAND
|
GJ-22-002-019-001/793
(Kunjrav)
|
1122002000NRG24140220240075106
|
15/02/2024
|
Parmar Shardaben Udesing
|
1122002WL004613
|
Parmar Shardaben Udesing
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138479
|
|
UDESINH ABHESINH PARMAR
|
BANK OF INDIA(508505)
|
|
92
|
ANAND
|
GJ-22-002-019-001/793
(Kunjrav)
|
1122002000NRG24140220240075107
|
15/02/2024
|
Parmar Shardaben Udesing
|
1122002WL004613
|
Parmar Shardaben Udesing
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138480
|
|
SHARDABEN UDESINH PARMAR
|
BANK OF INDIA(508505)
|
|
93
|
ANAND
|
GJ-22-002-019-001/794
(Kunjrav)
|
1122002000NRG24140220240075108
|
15/02/2024
|
Baraiya Jashodaben Fulabhai
|
1122002WL004613
|
Baraiya Jashodaben Fulabhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138444
|
|
JASHODABEN FULABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
94
|
ANAND
|
GJ-22-002-019-001/795
(Kunjrav)
|
1122002000NRG24140220240075109
|
15/02/2024
|
Solanki Ramilaben Narsinhbhai
|
1122002WL004613
|
Solanki Ramilaben Narsinhbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138475
|
|
RAMILABEN NARESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
95
|
ANAND
|
GJ-22-002-019-001/795
(Kunjrav)
|
1122002000NRG24140220240075110
|
15/02/2024
|
Solanki Ranjanben Balvantbhai
|
1122002WL004613
|
Solanki Ranjanben Balvantbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138474
|
|
RANJANBEN BALVANTBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
96
|
ANAND
|
GJ-22-002-019-001/796
(Kunjrav)
|
1122002000NRG24140220240075111
|
15/02/2024
|
Parmar Kapilaben Arvindbhai
|
1122002WL004613
|
Parmar Kapilaben Arvindbhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138437
|
|
KAPILABEN ARVINDBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
97
|
ANAND
|
GJ-22-002-019-001/822
(Kunjrav)
|
1122002000NRG24140220240075112
|
15/02/2024
|
Gohel Hansaben Shantilal
|
1122002WL004613
|
Gohel Hansaben Shantilal
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138463
|
|
HANSABEN SHANTILAL GOHEL
|
BANK OF INDIA(508505)
|
|
98
|
ANAND
|
GJ-22-002-019-001/823
(Kunjrav)
|
1122002000NRG24140220240075113
|
15/02/2024
|
Solanki Nandaben Ambalal
|
1122002WL004613
|
Solanki Nandaben Ambalal
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138460
|
|
NANDABEN AMBALAL SOLANKI
|
BANK OF INDIA(508505)
|
|
99
|
ANAND
|
GJ-22-002-019-001/829
(Kunjrav)
|
1122002000NRG24140220240075114
|
15/02/2024
|
Solanki Hinaben Narendrabhai
|
1122002WL004613
|
Solanki Hinaben Narendrabhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138467
|
|
HINABEN NARENDRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
100
|
ANAND
|
GJ-22-002-019-001/832
(Kunjrav)
|
1122002000NRG24140220240075115
|
15/02/2024
|
Solanki Devilaben Lakhabhai
|
1122002WL004613
|
Solanki Devilaben Lakhabhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138407
|
|
DEVILABEN LAKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
101
|
ANAND
|
GJ-22-002-019-001/850
(Kunjrav)
|
1122002000NRG24140220240075117
|
15/02/2024
|
Rathod Girishbhai Fulabhai
|
1122002WL004613
|
Rathod Girishbhai Fulabhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138507
|
|
GIRISHBHAI FULABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
102
|
ANAND
|
GJ-22-002-019-001/853
(Kunjrav)
|
1122002000NRG24140220240075120
|
15/02/2024
|
Rathod Gordhanbhai Jethabhai
|
1122002WL004613
|
Rathod Gordhanbhai Jethabhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138418
|
|
GORDHANBHAI JETHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
103
|
ANAND
|
GJ-22-002-019-001/853
(Kunjrav)
|
1122002000NRG24140220240075121
|
15/02/2024
|
Rathod Kusumben Gordhanbhai
|
1122002WL004613
|
Rathod Kusumben Gordhanbhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138456
|
|
KUSUMBEN GORDHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
104
|
ANAND
|
GJ-22-002-019-001/853
(Kunjrav)
|
1122002000NRG24140220240075119
|
15/02/2024
|
Rathod Maheshbhai Gordhanbhai
|
1122002WL004613
|
Rathod Maheshbhai Gordhanbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138505
|
|
MAHESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
105
|
ANAND
|
GJ-22-002-019-001/861
(Kunjrav)
|
1122002000NRG24140220240075123
|
15/02/2024
|
Gitaben Melabhai Bariya
|
1122002WL004613
|
Gitaben Melabhai Bariya
|
00048
|
BKID0002814
|
936
|
936
|
Rejected
|
12/04/2024
|
|
2894138469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
ANAND
|
GJ-22-002-019-001/867
(Kunjrav)
|
1122002000NRG24140220240075125
|
15/02/2024
|
Chauhan Nandaben Raijibhai
|
1122002WL004613
|
Chauhan Nandaben Raijibhai
|
00048
|
BKID0002814
|
234
|
234
|
Processed
|
12/04/2024
|
|
2894138470
|
|
NANDABEN RAIJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
107
|
ANAND
|
GJ-22-002-019-001/867
(Kunjrav)
|
1122002000NRG24140220240075124
|
15/02/2024
|
Chauhan Raijibhai Ishwarbhai
|
1122002WL004613
|
Chauhan Raijibhai Ishwarbhai
|
00048
|
BKID0002814
|
585
|
585
|
Rejected
|
12/04/2024
|
|
2894138454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ANAND
|
GJ-22-002-019-001/871
(Kunjrav)
|
1122002000NRG24140220240075127
|
15/02/2024
|
Thakor Raijibhai Prabhatbhai
|
1122002WL004613
|
Thakor Raijibhai Prabhatbhai
|
00048
|
BKID0002814
|
351
|
351
|
Processed
|
12/04/2024
|
|
2894138435
|
|
RAIJIBHAI PRABHATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
109
|
ANAND
|
GJ-22-002-019-001/876
(Kunjrav)
|
1122002000NRG24140220240075128
|
15/02/2024
|
Solanki Lilaben Jivabhai
|
1122002WL004613
|
Solanki Lilaben Jivabhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894138459
|
|
LILABEN JIVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
110
|
ANAND
|
GJ-22-002-019-001/882
(Kunjrav)
|
1122002000NRG24140220240075129
|
15/02/2024
|
Solanki Lilaben Punambhai
|
1122002WL004613
|
Solanki Lilaben Punambhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2894138461
|
|
LILABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANAND
|
GJ-22-002-019-001/885
(Kunjrav)
|
1122002000NRG24140220240075130
|
15/02/2024
|
Thakor Manubhai Ravjibhai
|
1122002WL004613
|
Thakor Manubhai Ravjibhai
|
00048
|
BKID0002814
|
351
|
351
|
Processed
|
12/04/2024
|
|
2894138408
|
|
MANUBHAI RAOJIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
112
|
ANAND
|
GJ-22-002-019-001/886
(Kunjrav)
|
1122002000NRG24140220240075131
|
15/02/2024
|
Thakor Bhagabhai Prabhatbhai
|
1122002WL004613
|
Thakor Bhagabhai Prabhatbhai
|
00048
|
BKID0002814
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894138483
|
|
BHAGABHAI PRABHATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
113
|
ANAND
|
GJ-22-002-019-001/886
(Kunjrav)
|
1122002000NRG24140220240075132
|
15/02/2024
|
Thakor Shardaben Bhagabhai
|
1122002WL004613
|
Thakor Shardaben Bhagabhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138481
|
|
SHARDABEN BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
114
|
ANAND
|
GJ-22-002-019-001/886
(Kunjrav)
|
1122002000NRG24140220240075133
|
15/02/2024
|
Thakor Sureshbhai Bhagabhai
|
1122002WL004613
|
Thakor Sureshbhai Bhagabhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138478
|
|
SURESHBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
115
|
ANAND
|
GJ-22-002-019-001/888
(Kunjrav)
|
1122002000NRG24140220240075134
|
15/02/2024
|
Parmar Lilaben Desaibhai
|
1122002WL004613
|
Parmar Lilaben Desaibhai
|
00048
|
BKID0002814
|
468
|
468
|
Processed
|
12/04/2024
|
|
2894138423
|
|
LILABEN PARMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
ANAND
|
GJ-22-002-019-001/888
(Kunjrav)
|
1122002000NRG24140220240075135
|
15/02/2024
|
Parmar Savitaben Rameshbhai
|
1122002WL004613
|
Parmar Savitaben Rameshbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138436
|
|
SAVITABEN PARMAR
|
BANK OF BARODA(606985)
|
|
117
|
ANAND
|
GJ-22-002-019-001/889
(Kunjrav)
|
1122002000NRG24140220240075136
|
15/02/2024
|
Thakor Shardaben Rameshbhai
|
1122002WL004613
|
Thakor Shardaben Rameshbhai
|
00048
|
BKID0002814
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894138477
|
|
THAKOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ANAND
|
GJ-22-002-019-001/901
(Kunjrav)
|
1122002000NRG24140220240075137
|
15/02/2024
|
Thakor Ramilaben Girishbhai
|
1122002WL004613
|
Thakor Ramilaben Girishbhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138449
|
|
SHIMILABEN GIRISHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
119
|
ANAND
|
GJ-22-002-019-001/902
(Kunjrav)
|
1122002000NRG24140220240075138
|
15/02/2024
|
Bhoi Shobhanaben Babubhai
|
1122002WL004613
|
Bhoi Shobhanaben Babubhai
|
00048
|
BKID0002814
|
702
|
702
|
Processed
|
12/04/2024
|
|
2894138457
|
|
SHOBHANBEN BABUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
120
|
ANAND
|
GJ-22-002-019-001/908
(Kunjrav)
|
1122002000NRG24140220240075140
|
15/02/2024
|
Khristi Sushilaben Pitarbhai
|
1122002WL004613
|
Khristi Sushilaben Pitarbhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138466
|
|
SUSHILABEN PITARBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
121
|
ANAND
|
GJ-22-002-019-001/909
(Kunjrav)
|
1122002000NRG24140220240075141
|
15/02/2024
|
Khristi Pushpaben Anandrav
|
1122002WL004613
|
Khristi Pushpaben Anandrav
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138411
|
|
PUSHPABEN ANANDRAV K
|
BANK OF BARODA(606985)
|
|
122
|
ANAND
|
GJ-22-002-019-001/924
(Kunjrav)
|
1122002000NRG24140220240075142
|
15/02/2024
|
Bhoi Hanshaben Sureshbhai
|
1122002WL004613
|
Bhoi Hanshaben Sureshbhai
|
00048
|
BKID0002814
|
585
|
585
|
Processed
|
12/04/2024
|
|
2894138446
|
|
HANSHABEN SURESHBHAI BHOI
|
BANK OF INDIA(508505)
|
|
123
|
ANAND
|
GJ-22-002-019-001/929
(Kunjrav)
|
1122002000NRG24140220240075144
|
15/02/2024
|
Thakor Madhuben Ramanbhai
|
1122002WL004613
|
Thakor Madhuben Ramanbhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138511
|
|
THAKOR MADHUBEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANAND
|
GJ-22-002-019-001/945
(Kunjrav)
|
1122002000NRG24140220240075145
|
15/02/2024
|
Khristi Sanjaybhai Paulbhai
|
1122002WL004613
|
Khristi Sanjaybhai Paulbhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894138473
|
|
SANJAYBHAI PAULBHAI KRISTI
|
BANK OF INDIA(508505)
|
|
125
|
ANAND
|
GJ-22-002-019-001/946
(Kunjrav)
|
1122002000NRG24140220240075146
|
15/02/2024
|
Parmar Indiraben Vinodbhai
|
1122002WL004613
|
Parmar Indiraben Vinodbhai
|
00048
|
BKID0002814
|
819
|
819
|
Processed
|
13/04/2024
|
|
2894138443
|
|
INDIRABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANAND
|
GJ-22-002-019-001/950
(Kunjrav)
|
1122002000NRG24140220240075147
|
15/02/2024
|
Thakor Jashbhai Maganbhai
|
1122002WL004613
|
Thakor Jashbhai Maganbhai
|
00048
|
BKID0002814
|
1053
|
1053
|
Processed
|
12/04/2024
|
|
2894138441
|
|
JASHBHAI MAGANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
127
|
ANAND
|
GJ-22-002-019-001/952
(Kunjrav)
|
1122002000NRG24140220240075148
|
15/02/2024
|
Thakor Mahendrabhai Harmanbhai
|
1122002WL004613
|
Thakor Mahendrabhai Harmanbhai
|
00048
|
BKID0002814
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2894138445
|
|
MAHENDRABHAI HARMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96362
|
96362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105121
|
105121
|
|
|
|
|
|
|
|