|
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-23-003-005-002/5598834
(Bilwani)
|
1123003000NRG24130320241311835
|
15/03/2024
|
Mavi Jimaliben Kalabhai
|
1123003WL094771
|
Mavi Jimaliben Kalabhai
|
00032
|
UTIB0000367
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222818838
|
|
MAVI JIMLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-010-001/5580395
(Chitrodiya)
|
1123003000NRG24150320241317623
|
15/03/2024
|
Katara Niraliben Dineshbhai
|
1123003WL095220
|
Katara Niraliben Dineshbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818866
|
|
NIRALIBEN DINESH KAT
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-010-001/5609362
(Chitrodiya)
|
1123003000NRG24150320241317626
|
15/03/2024
|
Katara Vijaybhai Bharatbhai
|
1123003WL095220
|
Katara Vijaybhai Bharatbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818865
|
|
MR VIJAYBHAI BHARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhalod
|
GJ-23-003-010-001/5609475
(Chitrodiya)
|
1123003000NRG24150320241317644
|
15/03/2024
|
Sangada Ramilaben Samsubhai
|
1123003WL095222
|
Sangada Ramilaben Samsubhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818864
|
|
MRS RAMILABEN SAMUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jhalod
|
GJ-23-003-010-001/5609475
(Chitrodiya)
|
1123003000NRG24150320241317641
|
15/03/2024
|
SANGADA SAMSUBHAI HIRKABHAI
|
1123003WL095222
|
SANGADA SAMSUBHAI HIRKABHAI
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818863
|
|
SANGADA SAMSUBHAI HIRKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-010-001/5609475
(Chitrodiya)
|
1123003000NRG24150320241317642
|
15/03/2024
|
SANGADA USHABEN SAMSUBHAI
|
1123003WL095222
|
SANGADA USHABEN SAMSUBHAI
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818870
|
|
SANGADA USHABEN SAMS
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-010-001/5609475
(Chitrodiya)
|
1123003000NRG24150320241317643
|
15/03/2024
|
sangada vaishali samsu
|
1123003WL095222
|
sangada vaishali samsu
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818867
|
|
VAISHALI SAMSU SANGA
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-010-001/5609489
(Chitrodiya)
|
1123003000NRG24150320241317631
|
15/03/2024
|
BHEDI GOVINDBHAI DHIRABHAI
|
1123003WL095220
|
BHEDI GOVINDBHAI DHIRABHAI
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818862
|
|
MR GOVINDBHAI DHIRABHAI BHEDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-016-001/5600126
(Dungri)
|
1123003000NRG24150320241319233
|
15/03/2024
|
BHABHOR CHANDUBHAI JASUBHAI
|
1123003WL095308
|
BHABHOR CHANDUBHAI JASUBHAI
|
00045
|
BARB0JHALOD
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818861
|
|
BHABHOR CHANDUBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-026-001/56106881
(Jafarpura)
|
1123003000NRG24150320241319203
|
15/03/2024
|
Dangi Bachubhai Premsubhai
|
1123003WL095307
|
Dangi Bachubhai Premsubhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222818868
|
|
ACHUBHAI PREMSUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-030-001/559107861
(Kadval)
|
1123003000NRG24150320241319257
|
15/03/2024
|
Parmar Sumitraben Ratanbhai
|
1123003WL095312
|
Parmar Sumitraben Ratanbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222818784
|
|
SUMITRABEN RATANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-030-001/5595085625
(Kadval)
|
1123003000NRG24150320241316778
|
15/03/2024
|
Muniya Jikuben Pankajbhai
|
1123003WL095138
|
Muniya Jikuben Pankajbhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818869
|
|
Muniya Jikuben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31748
|
31748
|
|
|
|
|
|
|
|
|
13
|
Jhalod
|
GJ-23-003-016-001/56000105
(Dungri)
|
1123003000NRG24150320241319210
|
15/03/2024
|
PARMAR KALPESHBHAI ISHVARBHAI
|
1123003WL095308
|
PARMAR KALPESHBHAI ISHVARBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818871
|
|
PARMAR KALPESHBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jhalod
|
GJ-23-003-016-001/56000106
(Dungri)
|
1123003000NRG24150320241319211
|
15/03/2024
|
PARMAR GULABBHAI HARCHANDBHAI
|
1123003WL095308
|
PARMAR GULABBHAI HARCHANDBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818874
|
|
PARMAR GULABBHAI HARCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhalod
|
GJ-23-003-016-001/560001261
(Dungri)
|
1123003000NRG24150320241319212
|
15/03/2024
|
BHURIYA SUBHASH RAMSU
|
1123003WL095308
|
BHURIYA SUBHASH RAMSU
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818872
|
|
BHURIYA SUBHASHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-016-001/560001678
(Dungri)
|
1123003000NRG24150320241319216
|
15/03/2024
|
HATHILALBHAI NARSINGBHAI
|
1123003WL095308
|
HATHILALBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818783
|
|
HATHILA SHANTILAL NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhalod
|
GJ-23-003-016-001/560001679
(Dungri)
|
1123003000NRG24150320241319217
|
15/03/2024
|
HATHILA KANTILAL NARSINGBHAI
|
1123003WL095308
|
HATHILA KANTILAL NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818782
|
|
HATHILA KANTILALBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jhalod
|
GJ-23-003-016-001/560001697
(Dungri)
|
1123003000NRG24150320241319218
|
15/03/2024
|
HATHILA SAVITA BABUBHAI
|
1123003WL095308
|
HATHILA SAVITA BABUBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818875
|
|
HATHILA SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jhalod
|
GJ-23-003-016-001/560001700
(Dungri)
|
1123003000NRG24150320241319220
|
15/03/2024
|
MUKRSH BHAI
|
1123003WL095308
|
MUKRSH BHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818873
|
|
MUKESHBHAI SAMUDABHA
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-016-001/560001777
(Dungri)
|
1123003000NRG24150320241319222
|
15/03/2024
|
HATHILA MAGANBHAI NARSINGBHAI
|
1123003WL095308
|
HATHILA MAGANBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818876
|
|
HATHILA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jhalod
|
GJ-23-003-052-001/568859029
(Mundha)
|
1123003000NRG24150320241319147
|
15/03/2024
|
sardaben mansukhabhai
|
1123003WL095305
|
sardaben mansukhabhai
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818877
|
|
BHEDI SHARDABEN MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25150
|
25150
|
|
|
|
|
|
|
|
|
22
|
Jhalod
|
GJ-23-003-005-001/5597027
(Bilwani)
|
1123003000NRG24150320241319164
|
15/03/2024
|
BHURIYA NARUBHAI SHAKJIBHAI
|
1123003WL095306
|
BHURIYA NARUBHAI SHAKJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818896
|
|
BHURIYA NARUBHAI SHAKJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-005-001/5597027
(Bilwani)
|
1123003000NRG24150320241319163
|
15/03/2024
|
JATANBEN NARUBHAI BHURIYA
|
1123003WL095306
|
JATANBEN NARUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222818899
|
|
BHURIYA JATANBEN NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-005-001/5598004
(Bilwani)
|
1123003000NRG24150320241319165
|
15/03/2024
|
MINABEN AJITBHAI PASAYA
|
1123003WL095306
|
MINABEN AJITBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222818919
|
|
MINABEN AJITBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-005-001/5598671
(Bilwani)
|
1123003000NRG24150320241319166
|
15/03/2024
|
Bhuriya Narsingbhai Kadavabhai
|
1123003WL095306
|
Bhuriya Narsingbhai Kadavabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222818895
|
|
BHURIYA NARSINGBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-005-001/5598742
(Bilwani)
|
1123003000NRG24150320241319167
|
15/03/2024
|
BHURIYA SAKAJI GALA
|
1123003WL095306
|
BHURIYA SAKAJI GALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818885
|
|
HAKJIBHAI GALABHAI,BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-005-001/5598750
(Bilwani)
|
1123003000NRG24150320241319169
|
15/03/2024
|
BHURIYA ANJUBEN SANDIPBHAI
|
1123003WL095306
|
BHURIYA ANJUBEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818889
|
|
BHURIYA ANJUBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-005-001/5598750
(Bilwani)
|
1123003000NRG24150320241319168
|
15/03/2024
|
BHURIYA SANDIP RAMSING
|
1123003WL095306
|
BHURIYA SANDIP RAMSING
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818888
|
|
SANDIP RAMSING, ANJUBEN S BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-005-001/5598795
(Bilwani)
|
1123003000NRG24150320241319170
|
15/03/2024
|
BHURIYA NILESHBHAI SAKJIBHAI
|
1123003WL095306
|
BHURIYA NILESHBHAI SAKJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818916
|
|
BHURIYA NILESHBHAI SAKJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-005-002/5597778
(Bilwani)
|
1123003000NRG24130320241311831
|
15/03/2024
|
MACHAR ZUMLIBEN RAMSINGBHAI
|
1123003WL094771
|
MACHAR ZUMLIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222818894
|
|
JHUMALIBEN RAMSINBHAI MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-005-002/5598476
(Bilwani)
|
1123003000NRG24130320241311832
|
15/03/2024
|
Machhar Bleshanbhai Havsingbhai
|
1123003WL094771
|
Machhar Bleshanbhai Havsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222818891
|
|
BLESHAN HAVSING MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-005-002/5598478
(Bilwani)
|
1123003000NRG24130320241311833
|
15/03/2024
|
Machar Arvindbhai Rajubhai
|
1123003WL094771
|
Machar Arvindbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222818909
|
|
MACHAR ARVINDBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-016-001/5599934
(Dungri)
|
1123003000NRG24150320241319208
|
15/03/2024
|
Parmar popoatbhai hasingbhai
|
1123003WL095308
|
Parmar popoatbhai hasingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818886
|
|
PARMAR POPATBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jhalod
|
GJ-23-003-016-001/560001838
(Dungri)
|
1123003000NRG24150320241319223
|
15/03/2024
|
BHURIYA MAKHJIBHAI CHUNIYABHAI
|
1123003WL095308
|
BHURIYA MAKHJIBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818897
|
|
BHURIYA MAKHAJIBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jhalod
|
GJ-23-003-026-001/140
(Jafarpura)
|
1123003000NRG24150320241319175
|
15/03/2024
|
DANGI RASUBHAI PARTHINGBHAI
|
1123003WL095307
|
DANGI RASUBHAI PARTHINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818776
|
|
DANGI RASUBHAI PARTHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-026-001/33
(Jafarpura)
|
1123003000NRG24150320241319176
|
15/03/2024
|
KATARA RADHLIBEN MANJIBHAI
|
1123003WL095307
|
KATARA RADHLIBEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818813
|
|
MS RAMLIBEN MANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jhalod
|
GJ-23-003-026-001/36
(Jafarpura)
|
1123003000NRG24150320241319177
|
15/03/2024
|
KADKIYABHAI VIRSINGBHAI DANGI
|
1123003WL095307
|
KADKIYABHAI VIRSINGBHAI DANGI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3222818816
|
|
KADKIYABHAI VIRSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-026-001/5610661
(Jafarpura)
|
1123003000NRG24150320241319179
|
15/03/2024
|
DAMOR KANTABEN MANSUKHBHAI
|
1123003WL095307
|
DAMOR KANTABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3222818819
|
|
DAMOR KANTABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhalod
|
GJ-23-003-026-001/561067005
(Jafarpura)
|
1123003000NRG24150320241319180
|
15/03/2024
|
Dangi Bhuriben Savsingbhai
|
1123003WL095307
|
Dangi Bhuriben Savsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222818773
|
|
DANGI BHURIBEN SAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-026-001/561067115
(Jafarpura)
|
1123003000NRG24150320241319181
|
15/03/2024
|
DANGI BALUBHAI GAJSINGBHAI
|
1123003WL095307
|
DANGI BALUBHAI GAJSINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818812
|
|
BALUBHAI GAJSINGH DA
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-026-001/561067136
(Jafarpura)
|
1123003000NRG24150320241319184
|
15/03/2024
|
KATARA MANJULABEN RUPSINGBHAI
|
1123003WL095307
|
KATARA MANJULABEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818811
|
|
KATARA RUPSINGBHAI MAJUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-026-001/561067137
(Jafarpura)
|
1123003000NRG24150320241319185
|
15/03/2024
|
AMLIYAR RAMESHBHAI KALSINGBHAI
|
1123003WL095307
|
AMLIYAR RAMESHBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818820
|
|
AMALIYAR RAMESHBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-026-001/561067184
(Jafarpura)
|
1123003000NRG24150320241319190
|
15/03/2024
|
KATARA TANUBHAI NARSINGBHAI
|
1123003WL095307
|
KATARA TANUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3222818775
|
|
KATARA TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-026-001/561067213
(Jafarpura)
|
1123003000NRG24150320241319194
|
15/03/2024
|
DANGI SUNILBHAI RASUBHAI
|
1123003WL095307
|
DANGI SUNILBHAI RASUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818769
|
|
DANGI SUNILBHAI RASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-026-001/561067214
(Jafarpura)
|
1123003000NRG24150320241319196
|
15/03/2024
|
DANDI JELABEN RAMNBHAI
|
1123003WL095307
|
DANDI JELABEN RAMNBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818779
|
|
DANGI JELABEN RAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-026-001/561067214
(Jafarpura)
|
1123003000NRG24150320241319195
|
15/03/2024
|
DANGI RAMANBHAI SAVSINGBHAI
|
1123003WL095307
|
DANGI RAMANBHAI SAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818821
|
|
DANGI RAMNBHAI SAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-026-001/561067216
(Jafarpura)
|
1123003000NRG24150320241319198
|
15/03/2024
|
DANGI MANISHABEN BABUBHAI
|
1123003WL095307
|
DANGI MANISHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818767
|
|
DANGI MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jhalod
|
GJ-23-003-026-001/561067217
(Jafarpura)
|
1123003000NRG24150320241319200
|
15/03/2024
|
DANGI KALIBEN SUBHASHBHAI
|
1123003WL095307
|
DANGI KALIBEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818777
|
|
DANGI KALIBEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-026-001/56106821
(Jafarpura)
|
1123003000NRG24150320241319240
|
15/03/2024
|
Bhedi Rahulbhai Lalsingbhai
|
1123003WL095309
|
Bhedi Rahulbhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222818766
|
|
RAHULBHAI LALSINGBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-026-001/56106843
(Jafarpura)
|
1123003000NRG24150320241319202
|
15/03/2024
|
Damor Kantaben Manubhai
|
1123003WL095307
|
Damor Kantaben Manubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818768
|
|
DAMOR KANTABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-026-001/56106881
(Jafarpura)
|
1123003000NRG24150320241319204
|
15/03/2024
|
Dangi Valiben Bachubhai
|
1123003WL095307
|
Dangi Valiben Bachubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222818913
|
|
VALIBEN BACHUBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-030-001/559107806
(Kadval)
|
1123003000NRG24150320241319253
|
15/03/2024
|
Bamaniya Gitaben Dilipbhai
|
1123003WL095312
|
Bamaniya Gitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3222818814
|
|
BAMANIYA GITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-030-001/559107808
(Kadval)
|
1123003000NRG24150320241319254
|
15/03/2024
|
Parmar Chunilal Chhaganbhai
|
1123003WL095312
|
Parmar Chunilal Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222818809
|
|
CHUNILAL CHHAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-030-001/55910781
(Kadval)
|
1123003000NRG24150320241319255
|
15/03/2024
|
SAMJIBHAI DIPABHAI PARMAR
|
1123003WL095312
|
SAMJIBHAI DIPABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222818810
|
|
SAMJIBHAI DIPABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-030-001/559107883
(Kadval)
|
1123003000NRG24150320241319258
|
15/03/2024
|
parmar surta babu
|
1123003WL095312
|
parmar surta babu
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222818817
|
|
PARMAR SURTABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Jhalod
|
GJ-23-003-030-001/559107884
(Kadval)
|
1123003000NRG24150320241319259
|
15/03/2024
|
Parmar Manjulaben Dinesh
|
1123003WL095312
|
Parmar Manjulaben Dinesh
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3222818815
|
|
MANJULABEN DINESHBHAI PRMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-030-001/559107899
(Kadval)
|
1123003000NRG24150320241319260
|
15/03/2024
|
Parmar Mehulbhai Babubhai
|
1123003WL095312
|
Parmar Mehulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222818818
|
|
MEHULBHAI BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-030-001/559107905
(Kadval)
|
1123003000NRG24150320241319261
|
15/03/2024
|
VASAIYA RAJALIBEN JAYANTIBHAI
|
1123003WL095312
|
VASAIYA RAJALIBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222818808
|
|
VASAIYA RADHABEN JENTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-030-001/55910797
(Kadval)
|
1123003000NRG24150320241319251
|
15/03/2024
|
Manguben Pujabhai Bilval
|
1123003WL095311
|
Manguben Pujabhai Bilval
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222818774
|
|
MANGUBEN PUJABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-030-001/5591083549
(Kadval)
|
1123003000NRG24150320241319269
|
15/03/2024
|
Solanki Bhavnaben
|
1123003WL095313
|
Solanki Bhavnaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818822
|
|
SOLANKI BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-030-001/5591084126
(Kadval)
|
1123003000NRG24150320241319270
|
15/03/2024
|
Bilwal Maltliben
|
1123003WL095313
|
Bilwal Maltliben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818912
|
|
MATLIBEN PUNIYABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-030-001/5591084139
(Kadval)
|
1123003000NRG24150320241319263
|
15/03/2024
|
Nisarta Jayantibhai Dhirabhai
|
1123003WL095312
|
Nisarta Jayantibhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222818911
|
|
JAYANIBHAI DHIRABHAI NISARTA22
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-030-001/5591085068
(Kadval)
|
1123003000NRG24150320241319266
|
15/03/2024
|
Sangada Rekhaben Ileshbhai
|
1123003WL095312
|
Sangada Rekhaben Ileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818823
|
|
SANGADA REKHABEN ILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-030-001/5591085107
(Kadval)
|
1123003000NRG24150320241319267
|
15/03/2024
|
SANHADA HADIBEN SURTANBHAI
|
1123003WL095312
|
SANHADA HADIBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818910
|
|
SANGADA HADIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-030-001/5591085107
(Kadval)
|
1123003000NRG24150320241316780
|
15/03/2024
|
SANHADA HADIBEN SURTANBHAI
|
1123003WL095140
|
SANHADA HADIBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818778
|
|
SANGADA ILESHBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-030-001/5591085199
(Kadval)
|
1123003000NRG24150320241316779
|
15/03/2024
|
Sangada Rekhaben Suresh
|
1123003WL095139
|
Sangada Rekhaben Suresh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818771
|
|
REKHABEN SURESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-030-001/5591085199
(Kadval)
|
1123003000NRG24150320241316781
|
15/03/2024
|
Sangada Sureshbhai Virabhai
|
1123003WL095140
|
Sangada Sureshbhai Virabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818772
|
|
MR SANGADA SURESHBHAI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jhalod
|
GJ-23-003-030-001/5591085207
(Kadval)
|
1123003000NRG24150320241316772
|
15/03/2024
|
VARSHBEN PANKAJABHAI
|
1123003WL095138
|
VARSHBEN PANKAJABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818770
|
|
VARSHABEN PANKAJBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-030-001/5595085624
(Kadval)
|
1123003000NRG24150320241316776
|
15/03/2024
|
Sangada Jitinbhai Rashubhai
|
1123003WL095138
|
Sangada Jitinbhai Rashubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818824
|
|
Sangada Jitinbhai Rashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Jhalod
|
GJ-23-003-052-001/1872161
(Mundha)
|
1123003000NRG24150320241319142
|
15/03/2024
|
Bhabhor Amitaben Atulbhai
|
1123003WL095305
|
Bhabhor Amitaben Atulbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818902
|
|
BHABHOR AMITABEN ATULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-052-001/1872161
(Mundha)
|
1123003000NRG24150320241319141
|
15/03/2024
|
Bhabhor Atulbhai Kadkiyabhai
|
1123003WL095305
|
Bhabhor Atulbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818906
|
|
BHABHOR ATULBHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-052-001/5586423
(Mundha)
|
1123003000NRG24150320241319143
|
15/03/2024
|
Bhabhor Muniben Dineshbhai
|
1123003WL095305
|
Bhabhor Muniben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818907
|
|
BHABHOR MUNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-052-001/568858928
(Mundha)
|
1123003000NRG24150320241319145
|
15/03/2024
|
Hathila Kajalben Raysingbhai
|
1123003WL095305
|
Hathila Kajalben Raysingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818904
|
|
HATHILA KAJALBEN RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-052-001/568858928
(Mundha)
|
1123003000NRG24150320241319144
|
15/03/2024
|
Hathila Rajsingbhai Bhurjibhai
|
1123003WL095305
|
Hathila Rajsingbhai Bhurjibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818905
|
|
HATHILA RAJSINGBHAI BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-052-001/568859029
(Mundha)
|
1123003000NRG24150320241319146
|
15/03/2024
|
mansukhbhai
|
1123003WL095305
|
mansukhbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818884
|
|
MANSUKHABHAI,BHIMA.SARDABEN,MA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-052-001/568859091
(Mundha)
|
1123003000NRG24150320241319148
|
15/03/2024
|
Bhabhor Dineshbhai Kadkiyabhai
|
1123003WL095305
|
Bhabhor Dineshbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818908
|
|
BHABHOR DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-052-001/568859091
(Mundha)
|
1123003000NRG24150320241319149
|
15/03/2024
|
Bhabhor Minaben Dineshbhai
|
1123003WL095305
|
Bhabhor Minaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818903
|
|
BHABHOR MINABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-052-001/568859112
(Mundha)
|
1123003000NRG24150320241319150
|
15/03/2024
|
Bhedi Champaben Bharatbhai
|
1123003WL095305
|
Bhedi Champaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818892
|
|
CHAMPABEN BHARAT BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-052-001/5688592313
(Mundha)
|
1123003000NRG24150320241319151
|
15/03/2024
|
SAVITABEN SOMABHAI BHEDI
|
1123003WL095305
|
SAVITABEN SOMABHAI BHEDI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3222818893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Jhalod
|
GJ-23-003-052-001/5688592450
(Mundha)
|
1123003000NRG24150320241319152
|
15/03/2024
|
Bhedi Subhashbhai Mansingbhai
|
1123003WL095305
|
Bhedi Subhashbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818887
|
|
SUBHASH MANSING, SUNITABEN S BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-052-001/5688592450
(Mundha)
|
1123003000NRG24150320241319153
|
15/03/2024
|
Bhedi Sunitaben Subhashbhai
|
1123003WL095305
|
Bhedi Sunitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818901
|
|
BHEDI SUNITABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-052-001/5688592495
(Mundha)
|
1123003000NRG24150320241319155
|
15/03/2024
|
KATARA ARPITABEN MINABHAI
|
1123003WL095305
|
KATARA ARPITABEN MINABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818914
|
|
KATARA ARPITABEN MINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-052-001/5688592495
(Mundha)
|
1123003000NRG24150320241319154
|
15/03/2024
|
KATARA MINABHAI RAMESHBHAI
|
1123003WL095305
|
KATARA MINABHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818915
|
|
KATARA MINABHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-052-001/5688592633
(Mundha)
|
1123003000NRG24150320241319158
|
15/03/2024
|
PARMAR HINABEN KALPESHBHAI
|
1123003WL095305
|
PARMAR HINABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3222818917
|
|
HINABEN KALPESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-052-001/5688592634
(Mundha)
|
1123003000NRG24150320241319159
|
15/03/2024
|
PARMAR SITABEN VIJAYBHAI
|
1123003WL095305
|
PARMAR SITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222818898
|
|
PARMAR SITABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-052-001/5688592667
(Mundha)
|
1123003000NRG24150320241319160
|
15/03/2024
|
Katara Maheshbhai Harsingbhai
|
1123003WL095305
|
Katara Maheshbhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818900
|
|
KATARA MAHESHBHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-052-001/5688592737
(Mundha)
|
1123003000NRG24150320241319161
|
15/03/2024
|
Dodiyar Kalpeshbhai Mathurbhai
|
1123003WL095305
|
Dodiyar Kalpeshbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818918
|
|
KALPESH MATHURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-052-001/5688592767
(Mundha)
|
1123003000NRG24150320241319162
|
15/03/2024
|
Bhabhor Satishbhai Kantibhai
|
1123003WL095305
|
Bhabhor Satishbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3222818890
|
|
BHABHOR SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jhalod
|
GJ-23-003-082-001/5592755
(Vagela)
|
1123003000NRG24150320241316136
|
15/03/2024
|
DAMOR BACHUDIBEN KALABHAI
|
1123003WL095088
|
DAMOR BACHUDIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818932
|
|
BACHUDIBENKALABHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-082-001/5592755
(Vagela)
|
1123003000NRG24150320241316137
|
15/03/2024
|
DAMOR KAILESHBHAI KALABHAI
|
1123003WL095088
|
DAMOR KAILESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222818780
|
|
Damor Kaileshbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Jhalod
|
GJ-23-003-082-001/56040971
(Vagela)
|
1123003000NRG24150320241316138
|
15/03/2024
|
kHADIYA PARSINGBHAI SURPALBHAI
|
1123003WL095088
|
kHADIYA PARSINGBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818925
|
|
PARSINGBHAISURPALBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-082-001/56040972
(Vagela)
|
1123003000NRG24150320241316139
|
15/03/2024
|
KHADIYA VINODBHAI BACHUBHAI
|
1123003WL095088
|
KHADIYA VINODBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818927
|
|
VINODKUMAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
93
|
Jhalod
|
GJ-23-003-082-001/56040973
(Vagela)
|
1123003000NRG24150320241316140
|
15/03/2024
|
KHADIYA SURTABEN DINESHBHAI
|
1123003WL095088
|
KHADIYA SURTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818921
|
|
SURTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Jhalod
|
GJ-23-003-082-001/56040975
(Vagela)
|
1123003000NRG24150320241316142
|
15/03/2024
|
KHADIYA DAKHSABEN ISVARBHAI
|
1123003WL095088
|
KHADIYA DAKHSABEN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818924
|
|
KHADIYA DAXABEN ISHV
|
BANK OF BARODA(606985)
|
|
95
|
Jhalod
|
GJ-23-003-082-001/56040975
(Vagela)
|
1123003000NRG24150320241316141
|
15/03/2024
|
KHADIYA ISVARBHAI JALABHAI
|
1123003WL095088
|
KHADIYA ISVARBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818923
|
|
KHADIYA ISHVARBHAI J
|
BANK OF BARODA(606985)
|
|
96
|
Jhalod
|
GJ-23-003-082-001/56040977
(Vagela)
|
1123003000NRG24150320241316144
|
15/03/2024
|
DAMOR DASUDIBEN MANSINGBHAI
|
1123003WL095088
|
DAMOR DASUDIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818882
|
|
MR MANSINGBHAI DITABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jhalod
|
GJ-23-003-082-001/56040977
(Vagela)
|
1123003000NRG24150320241316143
|
15/03/2024
|
DAMOR MANSINGBHAI DITABHAI
|
1123003WL095088
|
DAMOR MANSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818920
|
|
MANSINGBHAI DITIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-082-001/56040977
(Vagela)
|
1123003000NRG24150320241316145
|
15/03/2024
|
DAMOR VIJAYBHAI MANSINGBHAI
|
1123003WL095088
|
DAMOR VIJAYBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818931
|
|
Vijaykumar Mansingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Jhalod
|
GJ-23-003-082-001/56040980
(Vagela)
|
1123003000NRG24150320241316146
|
15/03/2024
|
Khadiya Rama Henga
|
1123003WL095088
|
Khadiya Rama Henga
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818922
|
|
RAMABHAI SENGABHAI KHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-082-001/56041007
(Vagela)
|
1123003000NRG24150320241316148
|
15/03/2024
|
Dina
|
1123003WL095088
|
Dina
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818930
|
|
DINA BENKAMLESHBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-082-001/56041007
(Vagela)
|
1123003000NRG24150320241316147
|
15/03/2024
|
Kamlesh
|
1123003WL095088
|
Kamlesh
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818929
|
|
KAMLESHBHAI KALSINGB
|
BANK OF BARODA(606985)
|
|
102
|
Jhalod
|
GJ-23-003-082-001/56041009
(Vagela)
|
1123003000NRG24150320241316150
|
15/03/2024
|
Jabudi
|
1123003WL095088
|
Jabudi
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818928
|
|
KHADIYA JABUDIBEN KA
|
BANK OF BARODA(606985)
|
|
103
|
Jhalod
|
GJ-23-003-082-001/56041009
(Vagela)
|
1123003000NRG24150320241316149
|
15/03/2024
|
Kadkiya
|
1123003WL095088
|
Kadkiya
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818883
|
|
Mr. KADKIYABHAI CHUNIYABHAI KHADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
Jhalod
|
GJ-23-003-082-001/56041010
(Vagela)
|
1123003000NRG24150320241316151
|
15/03/2024
|
Sumitra
|
1123003WL095088
|
Sumitra
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222818926
|
|
SUMITRABENBASHUBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204871
|
204871
|
|
|
|
|
|
|
|
|
105
|
Jhalod
|
GJ-23-003-030-001/5595085625
(Kadval)
|
1123003000NRG24150320241316777
|
15/03/2024
|
Muniya Pankajbhai Raysingbhai
|
1123003WL095138
|
Muniya Pankajbhai Raysingbhai
|
00152
|
HDFC0000389
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818837
|
|
MUNIYA PANKAJBHAI NARSINGBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
106
|
Jhalod
|
GJ-23-003-026-001/14
(Jafarpura)
|
1123003000NRG24150320241319235
|
15/03/2024
|
LALIBEN TERSINGBHAI BHEDI
|
1123003WL095309
|
LALIBEN TERSINGBHAI BHEDI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818803
|
|
MISS BHEDI LALIBEN TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhalod
|
GJ-23-003-026-001/48
(Jafarpura)
|
1123003000NRG24150320241319236
|
15/03/2024
|
SURPALIBEN GORSINGBHAI BHEDI
|
1123003WL095309
|
SURPALIBEN GORSINGBHAI BHEDI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818802
|
|
SURPALIBEN GORSINGBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-030-001/559108140
(Kadval)
|
1123003000NRG24150320241319262
|
15/03/2024
|
VIRKI
|
1123003WL095312
|
VIRKI
|
00168
|
ICIC0000538
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222818804
|
|
VIRKIBEN MANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
109
|
Jhalod
|
GJ-23-003-026-001/561067217
(Jafarpura)
|
1123003000NRG24150320241319199
|
15/03/2024
|
DANGI SUBHASHBHAI KADKIYABHAI
|
1123003WL095307
|
DANGI SUBHASHBHAI KADKIYABHAI
|
00354
|
PUNB0220710
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818881
|
|
DANGI SUBHASHBHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
110
|
Jhalod
|
GJ-23-003-005-002/5598810
(Bilwani)
|
1123003000NRG24130320241311834
|
15/03/2024
|
Sangada Maheshbhai Bhura
|
1123003WL094771
|
Sangada Maheshbhai Bhura
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222818805
|
|
SANGADA MAHESHBHAI BHURSINGBHAI
|
AXIS BANK(607153)
|
|
111
|
Jhalod
|
GJ-23-003-026-001/102
(Jafarpura)
|
1123003000NRG24150320241319174
|
15/03/2024
|
Damor Divyaben Hiteshbhai
|
1123003WL095307
|
Damor Divyaben Hiteshbhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818832
|
|
DAMOR DIVYABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-026-001/102
(Jafarpura)
|
1123003000NRG24150320241319173
|
15/03/2024
|
Damor Hiteshbhai Jemanbhai
|
1123003WL095307
|
Damor Hiteshbhai Jemanbhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818831
|
|
MR DAMOR HITESHBHAI JEMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jhalod
|
GJ-23-003-026-001/48
(Jafarpura)
|
1123003000NRG24150320241319237
|
15/03/2024
|
BHEDI GORSINGBHAI NAGAJIBHAI
|
1123003WL095309
|
BHEDI GORSINGBHAI NAGAJIBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818834
|
|
GORSINGBHAI NAGJIBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-026-001/56106817
(Jafarpura)
|
1123003000NRG24150320241319238
|
15/03/2024
|
KANTABEN MALSINGBHAI BHEDI
|
1123003WL095309
|
KANTABEN MALSINGBHAI BHEDI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818806
|
|
MISS BHEDI KANTABEN MALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jhalod
|
GJ-23-003-026-001/56106821
(Jafarpura)
|
1123003000NRG24150320241319239
|
15/03/2024
|
Bhedi Ramilaben Lalsingbhai
|
1123003WL095309
|
Bhedi Ramilaben Lalsingbhai
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222818829
|
|
MISS BHEDI RAMILABEN LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhalod
|
GJ-23-003-026-001/56106920
(Jafarpura)
|
1123003000NRG24150320241319241
|
15/03/2024
|
Bariya Hamudiben Valsingbhai
|
1123003WL095309
|
Bariya Hamudiben Valsingbhai
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222818830
|
|
MISS BARIYA HAMUDIBEN VALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jhalod
|
GJ-23-003-026-001/56106932
(Jafarpura)
|
1123003000NRG24150320241319242
|
15/03/2024
|
Bariya Daxaben Alkeshbhai
|
1123003WL095309
|
Bariya Daxaben Alkeshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222818828
|
|
MISS BARIYA DAXABEN ALKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhalod
|
GJ-23-003-026-001/56106952
(Jafarpura)
|
1123003000NRG24150320241319205
|
15/03/2024
|
Damor Divanbhai Tajsingbhai
|
1123003WL095307
|
Damor Divanbhai Tajsingbhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222818833
|
|
DIWANBHAI TAJSINGBHA
|
BANK OF BARODA(606985)
|
|
119
|
Jhalod
|
GJ-23-003-030-001/5591083549
(Kadval)
|
1123003000NRG24150320241319252
|
15/03/2024
|
Solanki Vijaybhai Lunabhai
|
1123003WL095311
|
Solanki Vijaybhai Lunabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222818826
|
|
MR VIJAYBHAI LUNABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jhalod
|
GJ-23-003-030-001/5591085369
(Kadval)
|
1123003000NRG24150320241319268
|
15/03/2024
|
Mesan Sanjaybhai Shambhubhai
|
1123003WL095312
|
Mesan Sanjaybhai Shambhubhai
|
00415
|
SBIN0000273
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222818807
|
|
MR SANJAYBHAI SHAMBHUBHAI MESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29841
|
29841
|
|
|
|
|
|
|
|
|
121
|
Jhalod
|
GJ-23-003-005-001/5598866-A
(Bilwani)
|
1123003000NRG24150320241319171
|
15/03/2024
|
BHURIYA SAVALIBEN TURSINGBHAI
|
1123003WL095306
|
BHURIYA SAVALIBEN TURSINGBHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818835
|
|
MISS BHURIYA SAVLIBEN TURSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhalod
|
GJ-23-003-005-001/5598868
(Bilwani)
|
1123003000NRG24150320241319172
|
15/03/2024
|
BARIYA BHURIBEN MANGALABHAI
|
1123003WL095306
|
BARIYA BHURIBEN MANGALABHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818836
|
|
BARIYA BHURIBEN MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-016-001/560002195
(Dungri)
|
1123003000NRG24150320241319231
|
15/03/2024
|
HATHILA RATANBHAI BACHUBHAI
|
1123003WL095308
|
HATHILA RATANBHAI BACHUBHAI
|
00415
|
SBIN0002667
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818825
|
|
MASTER RATANBHAI BACHUBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
124
|
Jhalod
|
GJ-23-003-026-001/561067216
(Jafarpura)
|
1123003000NRG24150320241319197
|
15/03/2024
|
DANGI BABUBHAI PREMSUBHAI
|
1123003WL095307
|
DANGI BABUBHAI PREMSUBHAI
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818827
|
|
MR BABUBHAI PREMASUBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
125
|
Jhalod
|
GJ-23-003-030-001/5595085622
(Kadval)
|
1123003000NRG24150320241316773
|
15/03/2024
|
Vasaiya Arvindbhai
|
1123003WL095138
|
Vasaiya Arvindbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818880
|
|
Vasaiya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Jhalod
|
GJ-23-003-030-001/5595085622
(Kadval)
|
1123003000NRG24150320241316774
|
15/03/2024
|
Vasaiya Champaben Arvindbhai
|
1123003WL095138
|
Vasaiya Champaben Arvindbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818879
|
|
Vasaiya Champaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Jhalod
|
GJ-23-003-030-001/5595085623
(Kadval)
|
1123003000NRG24150320241316775
|
15/03/2024
|
Sangada Pintubhai Mansukhabhai
|
1123003WL095138
|
Sangada Pintubhai Mansukhabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3222818878
|
|
SANGADA PINTUBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
128
|
Jhalod
|
GJ-23-003-010-001/5592510
(Chitrodiya)
|
1123003000NRG24150320241317624
|
15/03/2024
|
Machhar Dalsing Jogdabhai
|
1123003WL095220
|
Machhar Dalsing Jogdabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3222818854
|
|
MACHHAR DALSINGBHAI JOGDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhalod
|
GJ-23-003-010-001/5592597
(Chitrodiya)
|
1123003000NRG24150320241317625
|
15/03/2024
|
Bariya Ajitbhai Bharatbhai
|
1123003WL095220
|
Bariya Ajitbhai Bharatbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818786
|
|
BARIYA AJIT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jhalod
|
GJ-23-003-010-001/5609365
(Chitrodiya)
|
1123003000NRG24150320241317627
|
15/03/2024
|
Katara Bhumikaben Vinubhai
|
1123003WL095220
|
Katara Bhumikaben Vinubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818839
|
|
BHUMIKABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Jhalod
|
GJ-23-003-010-001/5609365
(Chitrodiya)
|
1123003000NRG24150320241317628
|
15/03/2024
|
Katara purviben Vinubhai
|
1123003WL095220
|
Katara purviben Vinubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818855
|
|
PURVIBEN VINUBHAI K
|
BANK OF BARODA(606985)
|
|
132
|
Jhalod
|
GJ-23-003-010-001/5609429
(Chitrodiya)
|
1123003000NRG24150320241317629
|
15/03/2024
|
Samgada Suniben Natubhai
|
1123003WL095220
|
Samgada Suniben Natubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818801
|
|
SANGADA SUMIBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jhalod
|
GJ-23-003-010-001/5609443
(Chitrodiya)
|
1123003000NRG24150320241317630
|
15/03/2024
|
Katara Vipulbhai Kalabhai
|
1123003WL095220
|
Katara Vipulbhai Kalabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818800
|
|
KATARA VIPULBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jhalod
|
GJ-23-003-016-001/5598885
(Dungri)
|
1123003000NRG24150320241319206
|
15/03/2024
|
SANTABENJASVANTBHAI
|
1123003WL095308
|
SANTABENJASVANTBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818790
|
|
SANGADA SHANTABEN JA
|
BANK OF BARODA(606985)
|
|
135
|
Jhalod
|
GJ-23-003-016-001/5598890
(Dungri)
|
1123003000NRG24150320241319207
|
15/03/2024
|
BARIYA NITESH MANSINGBHAI
|
1123003WL095308
|
BARIYA NITESH MANSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818794
|
|
BARIYA NITESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jhalod
|
GJ-23-003-016-001/5599934
(Dungri)
|
1123003000NRG24150320241319209
|
15/03/2024
|
LAXMI POPAT
|
1123003WL095308
|
LAXMI POPAT
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818795
|
|
PARMAR LAXMIBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jhalod
|
GJ-23-003-016-001/560001608
(Dungri)
|
1123003000NRG24150320241319214
|
15/03/2024
|
Nilesh kalu
|
1123003WL095308
|
Nilesh kalu
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818842
|
|
NILESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
Jhalod
|
GJ-23-003-016-001/560001608
(Dungri)
|
1123003000NRG24150320241319213
|
15/03/2024
|
SUKLI KALU DANGI
|
1123003WL095308
|
SUKLI KALU DANGI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818843
|
|
DANGI SUKALIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Jhalod
|
GJ-23-003-016-001/560001613
(Dungri)
|
1123003000NRG24150320241319215
|
15/03/2024
|
gitaben kadkiyabhai
|
1123003WL095308
|
gitaben kadkiyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818848
|
|
BHURIYA GITABEN KADAKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jhalod
|
GJ-23-003-016-001/560001699
(Dungri)
|
1123003000NRG24150320241319219
|
15/03/2024
|
HATHILA ARJUNBHAI VARSINGBHAI
|
1123003WL095308
|
HATHILA ARJUNBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818797
|
|
HATHILA ARJUNBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jhalod
|
GJ-23-003-016-001/560001713
(Dungri)
|
1123003000NRG24150320241319221
|
15/03/2024
|
HATHILA PUNJA NARSINGBHAI
|
1123003WL095308
|
HATHILA PUNJA NARSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818796
|
|
HATHILA PUNJABHAI NARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jhalod
|
GJ-23-003-016-001/560001967
(Dungri)
|
1123003000NRG24150320241319224
|
15/03/2024
|
BHURIYA SHARDABEN ISHVARBHAI
|
1123003WL095308
|
BHURIYA SHARDABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818791
|
|
BHURIYA SHARDABEN ISHAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jhalod
|
GJ-23-003-016-001/560002024
(Dungri)
|
1123003000NRG24150320241319225
|
15/03/2024
|
Hathila Raman manji
|
1123003WL095308
|
Hathila Raman manji
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818844
|
|
HATHILA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jhalod
|
GJ-23-003-016-001/560002026
(Dungri)
|
1123003000NRG24150320241319226
|
15/03/2024
|
HATHILA BHURSINGBHAI KALJIBHAI
|
1123003WL095308
|
HATHILA BHURSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818799
|
|
HATHILA BHURSINGBHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jhalod
|
GJ-23-003-016-001/560002026
(Dungri)
|
1123003000NRG24150320241319227
|
15/03/2024
|
HATHILA ZUMLIBEN BHURSINGBHAI
|
1123003WL095308
|
HATHILA ZUMLIBEN BHURSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818841
|
|
HATHILA ZUMLIBEN BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jhalod
|
GJ-23-003-016-001/560002072
(Dungri)
|
1123003000NRG24150320241319228
|
15/03/2024
|
SUREKHABEN NITESHBHAI
|
1123003WL095308
|
SUREKHABEN NITESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818792
|
|
BARIYA SUREKHABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jhalod
|
GJ-23-003-016-001/560002079
(Dungri)
|
1123003000NRG24150320241319230
|
15/03/2024
|
KAMOL SURYABEN KAMLESHBHAI
|
1123003WL095308
|
KAMOL SURYABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818847
|
|
KAMOL SURYABEN
|
BANK OF BARODA(606985)
|
|
148
|
Jhalod
|
GJ-23-003-016-001/560002079
(Dungri)
|
1123003000NRG24150320241319229
|
15/03/2024
|
KAMOLAKAMLESHBHAI SANGABHAI
|
1123003WL095308
|
KAMOLAKAMLESHBHAI SANGABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
23/04/2024
|
|
3222818793
|
A/c Blocked or Frozen
|
|
|
|
149
|
Jhalod
|
GJ-23-003-016-001/5600056
(Dungri)
|
1123003000NRG24150320241319232
|
15/03/2024
|
HATHILA DILIP SAMJI
|
1123003WL095308
|
HATHILA DILIP SAMJI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818798
|
|
HATHILA DILIPBHAI SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jhalod
|
GJ-23-003-016-001/5600126
(Dungri)
|
1123003000NRG24150320241319234
|
15/03/2024
|
Bhabhor kanta Chandu
|
1123003WL095308
|
Bhabhor kanta Chandu
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222818840
|
|
BHABHOR KANTABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Jhalod
|
GJ-23-003-026-001/37
(Jafarpura)
|
1123003000NRG24150320241319178
|
15/03/2024
|
DANGI AMITBHAI BHURSINGBHAI
|
1123003WL095307
|
DANGI AMITBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3222818850
|
|
DANGI AMITBHAI BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jhalod
|
GJ-23-003-026-001/561067129
(Jafarpura)
|
1123003000NRG24150320241319182
|
15/03/2024
|
DANGI HARESHBHAI DHARUBHAI
|
1123003WL095307
|
DANGI HARESHBHAI DHARUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818789
|
|
DANGI HARESHBHAI DHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jhalod
|
GJ-23-003-026-001/561067131
(Jafarpura)
|
1123003000NRG24150320241319183
|
15/03/2024
|
DANGI NARESHBHAI SARDARBHAI
|
1123003WL095307
|
DANGI NARESHBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818788
|
|
DANGI NARESHBHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jhalod
|
GJ-23-003-026-001/561067168
(Jafarpura)
|
1123003000NRG24150320241319186
|
15/03/2024
|
AMLIYAR RAHULBHAI RAMSINGBHAI
|
1123003WL095307
|
AMLIYAR RAHULBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818849
|
|
AMALIYAR RAHULBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Jhalod
|
GJ-23-003-026-001/561067177
(Jafarpura)
|
1123003000NRG24150320241319187
|
15/03/2024
|
DANGI NANDUBEN HIRABHAI
|
1123003WL095307
|
DANGI NANDUBEN HIRABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3222818785
|
|
DANGI NANDUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Jhalod
|
GJ-23-003-026-001/561067181
(Jafarpura)
|
1123003000NRG24150320241319188
|
15/03/2024
|
DANGI SANJAYBHAI BHURABHAI
|
1123003WL095307
|
DANGI SANJAYBHAI BHURABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818787
|
|
DANGI SANJAYBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jhalod
|
GJ-23-003-026-001/561067182
(Jafarpura)
|
1123003000NRG24150320241319189
|
15/03/2024
|
DANGI BHURABHAI KANTUBHAI
|
1123003WL095307
|
DANGI BHURABHAI KANTUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3222818856
|
|
MR DANGI BHURABHAI KANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jhalod
|
GJ-23-003-026-001/561067186
(Jafarpura)
|
1123003000NRG24150320241319191
|
15/03/2024
|
DAMOR TUSHALBHAI BHARATBHAI
|
1123003WL095307
|
DAMOR TUSHALBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818852
|
|
DAMOR TUSALBHAI BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jhalod
|
GJ-23-003-026-001/561067187
(Jafarpura)
|
1123003000NRG24150320241319192
|
15/03/2024
|
DAMOR DEVISHANKAR SAMBHUBHAI
|
1123003WL095307
|
DAMOR DEVISHANKAR SAMBHUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3222818853
|
|
DAMOR DEVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jhalod
|
GJ-23-003-026-001/561067188
(Jafarpura)
|
1123003000NRG24150320241319193
|
15/03/2024
|
DAMOR NARESHBHAI MUKESHBHAI
|
1123003WL095307
|
DAMOR NARESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818857
|
|
MASTER NARESH MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhalod
|
GJ-23-003-026-001/561067218
(Jafarpura)
|
1123003000NRG24150320241319201
|
15/03/2024
|
DANGI LALUBHAI GAJESINGBHAI
|
1123003WL095307
|
DANGI LALUBHAI GAJESINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222818851
|
|
LALUBHAI DANGI
|
ICICI BANK LTD(508534)
|
|
162
|
Jhalod
|
GJ-23-003-030-001/5591084188
(Kadval)
|
1123003000NRG24150320241319264
|
15/03/2024
|
Vasaiya Shailashben Shaburbhai
|
1123003WL095312
|
Vasaiya Shailashben Shaburbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3222818860
|
|
VASAIYA SHAILASHBEN SHABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jhalod
|
GJ-23-003-030-001/5591084555
(Kadval)
|
1123003000NRG24150320241319265
|
15/03/2024
|
Vasaiya Dineshbhai Kalabhai
|
1123003WL095312
|
Vasaiya Dineshbhai Kalabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222818858
|
|
VASAIYA DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Jhalod
|
GJ-23-003-030-001/5591085207
(Kadval)
|
1123003000NRG24150320241316771
|
15/03/2024
|
PANKAJBHAI RASUBHAI
|
1123003WL095138
|
PANKAJBHAI RASUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3222818859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Jhalod
|
GJ-23-003-052-001/5688592509
(Mundha)
|
1123003000NRG24150320241319157
|
15/03/2024
|
BHABHOR MANISHABEN RAHULBHAI
|
1123003WL095305
|
BHABHOR MANISHABEN RAHULBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3222818846
|
|
BHABHOR MANISHABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Jhalod
|
GJ-23-003-052-001/5688592509
(Mundha)
|
1123003000NRG24150320241319156
|
15/03/2024
|
BHABHOR RAHULBHAI BHERUBHAI
|
1123003WL095305
|
BHABHOR RAHULBHAI BHERUBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3222818845
|
|
RAHULBHAI BHERUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105842
|
105842
|
|
|
|
|
|
|
|
|
167
|
Jhalod
|
GJ-23-003-030-001/559107812
(Kadval)
|
1123003000NRG24150320241319256
|
15/03/2024
|
parmar kadakiyabhai narjibhai
|
1123003WL095312
|
parmar kadakiyabhai narjibhai
|
360001
|
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3222818781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435976
|
435976
|
|
|
|
|
|
|
|