|
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-23-003-071-001/56108645
(Sarmariya)
|
1123003000NRG24111220231083635
|
11/12/2023
|
BHURIYA GITABEN NARASINAGBHAI
|
1123003WL073970
|
BHURIYA GITABEN NARASINAGBHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007468619
|
|
GITABEN NARASINAGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-030-001/5591083550
(Kadval)
|
1123003000NRG24111220231083452
|
11/12/2023
|
Prajapati Manjulaben Jayantibhai
|
1123003WL073946
|
Prajapati Manjulaben Jayantibhai
|
00045
|
BARB0JHALOD
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468547
|
|
MANJULABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-030-001/5595085599
(Kadval)
|
1123003000NRG24111220231083479
|
11/12/2023
|
Hanshaben Parmar
|
1123003WL073946
|
Hanshaben Parmar
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9007468546
|
|
HANSABEN MAHESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-037-001/5586009
(Kharvani)
|
1123003000NRG24111220231083536
|
11/12/2023
|
Dangi Shanubhai Ramsingbhai
|
1123003WL073954
|
Dangi Shanubhai Ramsingbhai
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007468472
|
|
DANGI SHANUBHAI RAMS
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-052-001/568858965
(Mundha)
|
1123003000NRG24111220231083594
|
11/12/2023
|
MADI BEN
|
1123003WL073965
|
MADI BEN
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468469
|
|
MADIBEN NARSINGBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-071-001/5687872201
(Sarmariya)
|
1123003000NRG24111220231083639
|
11/12/2023
|
BHURIYA VIIRSINGBHAI JETIYABHAI
|
1123003WL073970
|
BHURIYA VIIRSINGBHAI JETIYABHAI
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468471
|
|
BHURIYA VIRSINGABHAI JETIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jhalod
|
GJ-23-003-082-002/56040839
(Vagela)
|
1123003000NRG24111220231083659
|
11/12/2023
|
SANGADA MUKESHBHAI VALABHAI
|
1123003WL073976
|
SANGADA MUKESHBHAI VALABHAI
|
00045
|
BARB0JHALOD
|
3
|
3
|
Processed
|
01/01/2024
|
|
9007468560
|
|
MUKESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-082-002/56040843
(Vagela)
|
1123003000NRG24111220231083662
|
11/12/2023
|
SANGADA CHETABHAI KASUBHAI
|
1123003WL073976
|
SANGADA CHETABHAI KASUBHAI
|
00045
|
BARB0JHALOD
|
2
|
2
|
Processed
|
01/01/2024
|
|
9007468561
|
|
MR CHETANBHAI KASUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-082-002/56040843
(Vagela)
|
1123003000NRG24111220231083663
|
11/12/2023
|
SANGADA KAMILABEN CHETABHAI
|
1123003WL073976
|
SANGADA KAMILABEN CHETABHAI
|
00045
|
BARB0JHALOD
|
2
|
2
|
Processed
|
01/01/2024
|
|
9007468559
|
|
KAMILABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-082-002/6504131670
(Vagela)
|
1123003000NRG24111220231083677
|
11/12/2023
|
Damor Bhimabhai Chuniyabhai
|
1123003WL073976
|
Damor Bhimabhai Chuniyabhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468470
|
|
BHIMABHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13701
|
13701
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-014-003/6511333591
(Dhola Khakhara)
|
1123003000NRG24111220231083374
|
11/12/2023
|
Garasiya Ramilaben Rangajibhai
|
1123003WL073928
|
Garasiya Ramilaben Rangajibhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468542
|
|
GARASIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-041-001/5586974
(Lilva Deva)
|
1123003000NRG24111220231083866
|
11/12/2023
|
MAKWANA KIRANKUMAR BHIKHABHAI
|
1123003WL073991
|
MAKWANA KIRANKUMAR BHIKHABHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468492
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jhalod
|
GJ-23-003-041-001/5598833
(Lilva Deva)
|
1123003000NRG24111220231083867
|
11/12/2023
|
MAKVANA SUMITRABEN BHIKHABHAI
|
1123003WL073991
|
MAKVANA SUMITRABEN BHIKHABHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468545
|
|
MAKVANA SUMITRABEN BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
14
|
Jhalod
|
GJ-23-003-041-001/5599030
(Lilva Deva)
|
1123003000NRG24111220231083868
|
11/12/2023
|
MAKWANA KAVITABEN KAMLESHBHAI
|
1123003WL073991
|
MAKWANA KAVITABEN KAMLESHBHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468555
|
|
KAVITABEN KAMLESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhalod
|
GJ-23-003-041-001/5599051
(Lilva Deva)
|
1123003000NRG24111220231083869
|
11/12/2023
|
SABURBHAIKOYABHAI GARASIYA
|
1123003WL073991
|
SABURBHAIKOYABHAI GARASIYA
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468473
|
|
GARASIYA SABURBHAI KOYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jhalod
|
GJ-23-003-041-001/5599051
(Lilva Deva)
|
1123003000NRG24111220231083870
|
11/12/2023
|
Senaben vinodbhai damor
|
1123003WL073991
|
Senaben vinodbhai damor
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468571
|
|
Mrs. SAKUDIBEN SABURBHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
Jhalod
|
GJ-23-003-041-001/5599088
(Lilva Deva)
|
1123003000NRG24111220231083871
|
11/12/2023
|
GARASIYA MANGILALA BHAI MATHURBHAI
|
1123003WL073991
|
GARASIYA MANGILALA BHAI MATHURBHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468557
|
|
GARASIYA MANGILAL MATHURBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Jhalod
|
GJ-23-003-041-001/5599192
(Lilva Deva)
|
1123003000NRG24111220231083873
|
11/12/2023
|
MAKVANA JITENDRABHAI BHIKHABHAI
|
1123003WL073991
|
MAKVANA JITENDRABHAI BHIKHABHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468562
|
|
MAKVANA JITENDRABHAI BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
19
|
Jhalod
|
GJ-23-003-041-001/5599192
(Lilva Deva)
|
1123003000NRG24111220231083872
|
11/12/2023
|
MAKWANA BHUPENDRABHAI BHIKHABHAI
|
1123003WL073991
|
MAKWANA BHUPENDRABHAI BHIKHABHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468558
|
|
Mr. BHUPENDRABHAI BHIKHABHAI MAKWANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Jhalod
|
GJ-23-003-041-001/5599192
(Lilva Deva)
|
1123003000NRG24111220231083874
|
11/12/2023
|
MAKWANA SHILPABEN BHUPENDRABHAI
|
1123003WL073991
|
MAKWANA SHILPABEN BHUPENDRABHAI
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468572
|
|
Makvana Shilpaben Bhupendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Jhalod
|
GJ-23-003-041-001/56040574
(Lilva Deva)
|
1123003000NRG24111220231083875
|
11/12/2023
|
garasiya kantaben mangilala
|
1123003WL073991
|
garasiya kantaben mangilala
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468577
|
|
GARASIYA KANTABEN MANGILAL
|
ICICI BANK LTD(508534)
|
|
22
|
Jhalod
|
GJ-23-003-041-001/56040574
(Lilva Deva)
|
1123003000NRG24111220231083876
|
11/12/2023
|
garsiya tamanben arjunbhai
|
1123003WL073991
|
garsiya tamanben arjunbhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468576
|
|
GARSIYA TAMANNABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
23
|
Jhalod
|
GJ-23-003-041-001/56040583
(Lilva Deva)
|
1123003000NRG24111220231083878
|
11/12/2023
|
makwana ronakbhai bhikhabhai
|
1123003WL073991
|
makwana ronakbhai bhikhabhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468565
|
|
MAKVANA RONAK BHIKHA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-041-001/56040583
(Lilva Deva)
|
1123003000NRG24111220231083879
|
11/12/2023
|
makwana sonalben kiranbhai
|
1123003WL073991
|
makwana sonalben kiranbhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468574
|
|
MAKVANA SONALBEN
|
ICICI BANK LTD(508534)
|
|
25
|
Jhalod
|
GJ-23-003-041-001/56040598
(Lilva Deva)
|
1123003000NRG24111220231083880
|
11/12/2023
|
Garasiya sangitben sardarbhai
|
1123003WL073991
|
Garasiya sangitben sardarbhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468578
|
|
GARASIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-049-001/5610910
(Moti Handi)
|
1123003000NRG24111220231083557
|
11/12/2023
|
Bilval Javsingbhai Tajubhai
|
1123003WL073957
|
Bilval Javsingbhai Tajubhai
|
00045
|
BARB0LIMDIX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468491
|
|
JAVSING TAJU BILWAL
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-052-001/568859184
(Mundha)
|
1123003000NRG24111220231083596
|
11/12/2023
|
bhedi surmal surpal
|
1123003WL073965
|
bhedi surmal surpal
|
00045
|
BARB0LIMDIX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468544
|
|
SURMAL SURPALBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-052-001/5688592378
(Mundha)
|
1123003000NRG24111220231083585
|
11/12/2023
|
bharat
|
1123003WL073963
|
bharat
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468570
|
|
GANAVA BHARATBHAI SA
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-071-001/5687872167
(Sarmariya)
|
1123003000NRG24111220231083638
|
11/12/2023
|
BHURIYA AXAYBHAI KALABHAI
|
1123003WL073970
|
BHURIYA AXAYBHAI KALABHAI
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468566
|
|
AXHAYBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-074-001/559879909
(Simaliya)
|
1123003000NRG24111220231083654
|
11/12/2023
|
BARIYA SURTANBHAI RANGABHAI
|
1123003WL073974
|
BARIYA SURTANBHAI RANGABHAI
|
00045
|
BARB0LIMDIX
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9007468567
|
|
SURTANBHAI RANGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-074-001/569879983
(Simaliya)
|
1123003000NRG24111220231083655
|
11/12/2023
|
DAMOR NARSINGBHAI VALJIBHAI
|
1123003WL073974
|
DAMOR NARSINGBHAI VALJIBHAI
|
00045
|
BARB0LIMDIX
|
480
|
480
|
Processed
|
01/01/2024
|
|
9007468543
|
|
DAMOR NARSINGBHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-074-001/569882537
(Simaliya)
|
1123003000NRG24111220231083656
|
11/12/2023
|
HATHILA KALA BHAI RANGA BHAI
|
1123003WL073974
|
HATHILA KALA BHAI RANGA BHAI
|
00045
|
BARB0LIMDIX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9007468575
|
|
HATHILA KALABHAI RAN
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-074-001/569882586
(Simaliya)
|
1123003000NRG24111220231083648
|
11/12/2023
|
MAKVANA SURPALBHAI SISKABHAI
|
1123003WL073972
|
MAKVANA SURPALBHAI SISKABHAI
|
00045
|
BARB0LIMDIX
|
100
|
100
|
Processed
|
01/01/2024
|
|
9007468573
|
|
MAKVANA SURPALBHAI S
|
BANK OF BARODA(606985)
|
|
34
|
Jhalod
|
GJ-23-003-074-001/569882587
(Simaliya)
|
1123003000NRG24111220231083649
|
11/12/2023
|
BARIYA DITABHAI NARJIBHAI
|
1123003WL073972
|
BARIYA DITABHAI NARJIBHAI
|
00045
|
BARB0LIMDIX
|
360
|
360
|
Processed
|
01/01/2024
|
|
9007468568
|
|
DITABHAI NARJIBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-074-001/569882589
(Simaliya)
|
1123003000NRG24111220231083650
|
11/12/2023
|
BARIYA DINESHBHAI MADIYABHAI
|
1123003WL073972
|
BARIYA DINESHBHAI MADIYABHAI
|
00045
|
BARB0LIMDIX
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9007468569
|
|
DINESHBHAI MADIYABHA
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-074-001/569882590
(Simaliya)
|
1123003000NRG24111220231083651
|
11/12/2023
|
BARIYA TITABHAI NARJIBHAI
|
1123003WL073972
|
BARIYA TITABHAI NARJIBHAI
|
00045
|
BARB0LIMDIX
|
452
|
452
|
Processed
|
01/01/2024
|
|
9007468474
|
|
TITABHAI NARJI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-083-001/5594101
(Vankol)
|
1123003000NRG24111220231083679
|
11/12/2023
|
dangi bachudi kalsingbhai
|
1123003WL073977
|
dangi bachudi kalsingbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468556
|
|
DANGI BACHUDIBEN KAL
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-083-001/5594101
(Vankol)
|
1123003000NRG24111220231083678
|
11/12/2023
|
dangi kalsingbhai dhaniyabhai
|
1123003WL073977
|
dangi kalsingbhai dhaniyabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468563
|
|
KALSINGBHAI DHANIYAB
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-083-001/5609891
(Vankol)
|
1123003000NRG24111220231083680
|
11/12/2023
|
DANGI NITESHBHAI CHAGANBHAI
|
1123003WL073977
|
DANGI NITESHBHAI CHAGANBHAI
|
00045
|
BARB0LIMDIX
|
768
|
768
|
Processed
|
01/01/2024
|
|
9007468564
|
|
Mr. NITESHBHAI CHHAGANBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72658
|
72658
|
|
|
|
|
|
|
|
|
40
|
Jhalod
|
GJ-23-003-014-001/651123190
(Dhola Khakhara)
|
1123003000NRG24111220231083367
|
11/12/2023
|
Kalara Nathubhai Fuljibhai
|
1123003WL073928
|
Kalara Nathubhai Fuljibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468666
|
|
KALARA NATHUBHAI FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-014-001/651123191
(Dhola Khakhara)
|
1123003000NRG24111220231083368
|
11/12/2023
|
KALARA CHETNABEN NATHUBHAI
|
1123003WL073928
|
KALARA CHETNABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468665
|
|
KALARA CHETNABEN NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-014-001/651123202
(Dhola Khakhara)
|
1123003000NRG24111220231083369
|
11/12/2023
|
bhuriya dipakbhai metanbhai
|
1123003WL073928
|
bhuriya dipakbhai metanbhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
01/01/2024
|
|
9007468521
|
|
BHURIYA DIPAKBHAI METANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-014-001/651123213
(Dhola Khakhara)
|
1123003000NRG24111220231083370
|
11/12/2023
|
kishori vishalbhai kasubhai
|
1123003WL073928
|
kishori vishalbhai kasubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468617
|
|
VISHALBHAI KASUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-016-001/560002034
(Dungri)
|
1123003000NRG24111220231083380
|
11/12/2023
|
TADVI MAHESHBHAI KHUMANBHAI
|
1123003WL073929
|
TADVI MAHESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468601
|
|
TADVI MAHESHBHAI KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jhalod
|
GJ-23-003-030-001/5590877
(Kadval)
|
1123003000NRG24111220231083441
|
11/12/2023
|
Meshan Rakeshbhai Badabhai
|
1123003WL073946
|
Meshan Rakeshbhai Badabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468667
|
|
RAKESHBHAI BADABHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-030-001/5590877
(Kadval)
|
1123003000NRG24111220231083442
|
11/12/2023
|
Meshan Varshaben Rakeshbhai
|
1123003WL073946
|
Meshan Varshaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468669
|
|
VARSHABEN RAKESHBHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-030-001/5590881
(Kadval)
|
1123003000NRG24111220231083443
|
11/12/2023
|
Meshan Ramanbhai Rupabhai
|
1123003WL073946
|
Meshan Ramanbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468670
|
|
Mr. RAMANBHAI RUPABHAI MESHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
Jhalod
|
GJ-23-003-030-001/55910639
(Kadval)
|
1123003000NRG24111220231083444
|
11/12/2023
|
urmilaben naresh parmar
|
1123003WL073946
|
urmilaben naresh parmar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007468659
|
|
PARMARURMILABENNARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-030-001/5591083541
(Kadval)
|
1123003000NRG24111220231083449
|
11/12/2023
|
Mali Hasmukhbhai Mulabhai
|
1123003WL073946
|
Mali Hasmukhbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468645
|
|
HASMUKHBHAI MULABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-030-001/5591083541
(Kadval)
|
1123003000NRG24111220231083450
|
11/12/2023
|
Mali Rekhaben Hasmukhbhai
|
1123003WL073946
|
Mali Rekhaben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468653
|
|
MAVI REKHABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-030-001/5591083550
(Kadval)
|
1123003000NRG24111220231083451
|
11/12/2023
|
Prajapati Jayntibhai Vallabhai
|
1123003WL073946
|
Prajapati Jayntibhai Vallabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468672
|
|
PRAJAPATI JAYNTIBHAI VALLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-030-001/5591083554
(Kadval)
|
1123003000NRG24111220231083454
|
11/12/2023
|
Rekhaben Bharatbhai Prajapati
|
1123003WL073946
|
Rekhaben Bharatbhai Prajapati
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468652
|
|
REKHABEN BHARATBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-030-001/5591083995
(Kadval)
|
1123003000NRG24111220231083436
|
11/12/2023
|
Mohanbhai mansingbhai parmar
|
1123003WL073945
|
Mohanbhai mansingbhai parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007468524
|
|
MOHANBHAI MANSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-030-001/5591083995
(Kadval)
|
1123003000NRG24111220231083437
|
11/12/2023
|
Parmar Kaliben Mohanbhai
|
1123003WL073945
|
Parmar Kaliben Mohanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007468658
|
|
PARMAR KALIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-030-001/5591084004
(Kadval)
|
1123003000NRG24111220231083439
|
11/12/2023
|
Parmar Manjulaben Ramanbhai
|
1123003WL073945
|
Parmar Manjulaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007468657
|
|
MANJULABEN RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-030-001/5591084142
(Kadval)
|
1123003000NRG24111220231083455
|
11/12/2023
|
Nisarta Rikaben Jayeshbhai
|
1123003WL073946
|
Nisarta Rikaben Jayeshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468493
|
|
NISARTA RIKABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-030-001/5591084308
(Kadval)
|
1123003000NRG24111220231083458
|
11/12/2023
|
Parmar Surekhaben Ashishbhai
|
1123003WL073946
|
Parmar Surekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9007468522
|
|
TAVIYAD SUREKHABEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-030-001/5591085048
(Kadval)
|
1123003000NRG24111220231083459
|
11/12/2023
|
nisarta bablibhai madubhai
|
1123003WL073946
|
nisarta bablibhai madubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468489
|
|
NISARATA BABALI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-030-001/5591085169
(Kadval)
|
1123003000NRG24111220231083461
|
11/12/2023
|
KATARA SABURIBEN SURSINGBHAI
|
1123003WL073946
|
KATARA SABURIBEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Rejected
|
01/01/2024
|
|
9007468650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Jhalod
|
GJ-23-003-030-001/5591085169
(Kadval)
|
1123003000NRG24111220231083460
|
11/12/2023
|
KATARA SURSINGBHAI MATABHAI
|
1123003WL073946
|
KATARA SURSINGBHAI MATABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468671
|
|
KATARA SURSINGBHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-030-001/5591085215
(Kadval)
|
1123003000NRG24111220231083463
|
11/12/2023
|
Meshan Sarojben Shantilal
|
1123003WL073946
|
Meshan Sarojben Shantilal
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468654
|
|
SAROJBEN SHANTILAL MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-030-001/5591085215
(Kadval)
|
1123003000NRG24111220231083462
|
11/12/2023
|
Meshan Shantilal Badabhai
|
1123003WL073946
|
Meshan Shantilal Badabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468668
|
|
SHANTILAL BADABHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-030-001/5591085216
(Kadval)
|
1123003000NRG24111220231083464
|
11/12/2023
|
gohil nilamben sanjaybhai
|
1123003WL073946
|
gohil nilamben sanjaybhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468495
|
|
GOHIL NILAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-030-001/5591085248
(Kadval)
|
1123003000NRG24111220231083465
|
11/12/2023
|
Gohil Kanubhai Devchabhaind
|
1123003WL073946
|
Gohil Kanubhai Devchabhaind
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468494
|
|
MALI KANU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-030-001/5591085248
(Kadval)
|
1123003000NRG24111220231083466
|
11/12/2023
|
Gohil Kokilaben Kanubhai
|
1123003WL073946
|
Gohil Kokilaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468673
|
|
GOHIL KOKILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-030-001/5591085249
(Kadval)
|
1123003000NRG24111220231083468
|
11/12/2023
|
Gohil Gangaben Natavarabhai
|
1123003WL073946
|
Gohil Gangaben Natavarabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468520
|
|
GOHIL GANGABEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-030-001/5591085249
(Kadval)
|
1123003000NRG24111220231083467
|
11/12/2023
|
Gohil Natavarabhai Devchabhaind
|
1123003WL073946
|
Gohil Natavarabhai Devchabhaind
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468651
|
|
NATVARBHAI DEVCHANDRABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-030-001/5591085260
(Kadval)
|
1123003000NRG24111220231083470
|
11/12/2023
|
Gohil Hetalben Rameshbhai
|
1123003WL073946
|
Gohil Hetalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468649
|
|
HETIBEN RAMESHBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-030-001/5591085260
(Kadval)
|
1123003000NRG24111220231083469
|
11/12/2023
|
Gohil Rameshbhai Devchnda
|
1123003WL073946
|
Gohil Rameshbhai Devchnda
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468648
|
|
RAMESHBHAI DEVCHANDBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-030-001/5591085318
(Kadval)
|
1123003000NRG24111220231083471
|
11/12/2023
|
Parsotambhai
|
1123003WL073946
|
Parsotambhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468646
|
|
PARSOTTAM HEERABHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-030-001/5591085318
(Kadval)
|
1123003000NRG24111220231083472
|
11/12/2023
|
Ramilaben
|
1123003WL073946
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468656
|
|
RAMILABEN PARSOTAMBHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-030-001/5591085367
(Kadval)
|
1123003000NRG24111220231083473
|
11/12/2023
|
Solanki Rameshbhai Rupabhai
|
1123003WL073946
|
Solanki Rameshbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468647
|
|
RAMESHBHAI RUPABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-030-001/5595085592
(Kadval)
|
1123003000NRG24111220231083476
|
11/12/2023
|
Vasaiya Sejalben Ishvarbhai
|
1123003WL073946
|
Vasaiya Sejalben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468664
|
|
SEJALBEN LIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Jhalod
|
GJ-23-003-030-001/5595085596
(Kadval)
|
1123003000NRG24111220231083477
|
11/12/2023
|
Parmar Hanshaben Dharmendrabhai
|
1123003WL073946
|
Parmar Hanshaben Dharmendrabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9007468662
|
|
PARMAR HANSABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-030-001/5595085598
(Kadval)
|
1123003000NRG24111220231083478
|
11/12/2023
|
Parmar Raxaben Manishkumar
|
1123003WL073946
|
Parmar Raxaben Manishkumar
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9007468496
|
|
MS MACHAR RAKSHA BE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jhalod
|
GJ-23-003-030-001/5595085610
(Kadval)
|
1123003000NRG24111220231083440
|
11/12/2023
|
Parmar Amitaben Rameshbhai
|
1123003WL073945
|
Parmar Amitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007468655
|
|
PARMAR AMITABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jhalod
|
GJ-23-003-030-001/5595085611
(Kadval)
|
1123003000NRG24111220231083517
|
11/12/2023
|
Taviyad Ratanbhai Mansukhabhai
|
1123003WL073952
|
Taviyad Ratanbhai Mansukhabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007468500
|
|
TAVIYAD RATANBHAI MA
|
BANK OF BARODA(606985)
|
|
78
|
Jhalod
|
GJ-23-003-030-001/5595085612
(Kadval)
|
1123003000NRG24111220231083519
|
11/12/2023
|
Taviyad Manishaben Shaileshbhai
|
1123003WL073952
|
Taviyad Manishaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007468497
|
|
TAVIYAD MANISHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-030-001/5595085613
(Kadval)
|
1123003000NRG24111220231083521
|
11/12/2023
|
Shardbhai Narsingbhai Taviyad
|
1123003WL073952
|
Shardbhai Narsingbhai Taviyad
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007468499
|
|
SHARDBHAI NARSINGBHAI TAVIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jhalod
|
GJ-23-003-030-001/5595085614
(Kadval)
|
1123003000NRG24111220231083522
|
11/12/2023
|
Taviyad Dineshbhai Narsingbhai
|
1123003WL073952
|
Taviyad Dineshbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007468660
|
|
TAVIYAD DINESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-030-001/5595085618
(Kadval)
|
1123003000NRG24111220231083483
|
11/12/2023
|
Vasaiya Urmilaben Mineshbhai
|
1123003WL073946
|
Vasaiya Urmilaben Mineshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468498
|
|
VASAIYA URMILABEN MINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-049-001/5606115
(Moti Handi)
|
1123003000NRG24111220231083551
|
11/12/2023
|
RUPA
|
1123003WL073957
|
RUPA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468552
|
|
RUPABHAI PUNABHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
Jhalod
|
GJ-23-003-049-001/5606115-A
(Moti Handi)
|
1123003000NRG24111220231083553
|
11/12/2023
|
RINABEN
|
1123003WL073957
|
RINABEN
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468634
|
|
Miss. RINABEN JATANBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
Jhalod
|
GJ-23-003-049-001/5610889
(Moti Handi)
|
1123003000NRG24111220231083555
|
11/12/2023
|
KANABEN
|
1123003WL073957
|
KANABEN
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007468633
|
|
NINAMA KANABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-049-001/5610889
(Moti Handi)
|
1123003000NRG24111220231083554
|
11/12/2023
|
RAMESHBHAI
|
1123003WL073957
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468625
|
|
RAMESHBHAI KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-049-001/5610910
(Moti Handi)
|
1123003000NRG24111220231083558
|
11/12/2023
|
Bilval Rinaben Javsingbhai
|
1123003WL073957
|
Bilval Rinaben Javsingbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468638
|
|
RINABEN SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Jhalod
|
GJ-23-003-049-001/5610910
(Moti Handi)
|
1123003000NRG24111220231083556
|
11/12/2023
|
TAJUBHAI
|
1123003WL073957
|
TAJUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468615
|
|
TAJUBHAI KANUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-049-001/5611114
(Moti Handi)
|
1123003000NRG24111220231083559
|
11/12/2023
|
kamlaben
|
1123003WL073957
|
kamlaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
01/01/2024
|
|
9007468616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Jhalod
|
GJ-23-003-052-001/1871893
(Mundha)
|
1123003000NRG24111220231083563
|
11/12/2023
|
NINAMA MAHESHBHAI DHULABHAI
|
1123003WL073960
|
NINAMA MAHESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468553
|
|
NINAMA MAHESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-052-001/1871893
(Mundha)
|
1123003000NRG24111220231083564
|
11/12/2023
|
NINAMA RAKESHBHAI DHULABHAI
|
1123003WL073960
|
NINAMA RAKESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468592
|
|
RAKESHBHAI DHULABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-052-001/1872085
(Mundha)
|
1123003000NRG24111220231083581
|
11/12/2023
|
VARASINGBHAI HUMABHAI BHABHOR
|
1123003WL073963
|
VARASINGBHAI HUMABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007468535
|
|
NARASIGABHAI HUMABHAI BHABHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-052-001/5586488
(Mundha)
|
1123003000NRG24111220231083568
|
11/12/2023
|
Damor Kinjalben Rameshbhai
|
1123003WL073960
|
Damor Kinjalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468593
|
|
KINJALBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-052-001/5586488
(Mundha)
|
1123003000NRG24111220231083567
|
11/12/2023
|
Damor Malubhai Rameshbhai
|
1123003WL073960
|
Damor Malubhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468594
|
|
MALUBHAI RAMESHBAI D
|
BANK OF BARODA(606985)
|
|
94
|
Jhalod
|
GJ-23-003-052-001/5586488
(Mundha)
|
1123003000NRG24111220231083566
|
11/12/2023
|
Damor Manishaben Malubhai
|
1123003WL073960
|
Damor Manishaben Malubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468596
|
|
Damor Manishaben Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Jhalod
|
GJ-23-003-052-001/5590284
(Mundha)
|
1123003000NRG24111220231083570
|
11/12/2023
|
dineshbhai khimlabhai
|
1123003WL073962
|
dineshbhai khimlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468533
|
|
KALARA DILIPBHAI CHU
|
BANK OF BARODA(606985)
|
|
96
|
Jhalod
|
GJ-23-003-052-001/5590284
(Mundha)
|
1123003000NRG24111220231083571
|
11/12/2023
|
surtiben dineshbhai
|
1123003WL073962
|
surtiben dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468532
|
|
KALARA SURTIBEN DINESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Jhalod
|
GJ-23-003-052-001/5590292
(Mundha)
|
1123003000NRG24111220231083572
|
11/12/2023
|
Bhabhor Manjulaben Ajaybhai
|
1123003WL073962
|
Bhabhor Manjulaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468606
|
|
BHABHOR MANJULABEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-052-001/5590296-B
(Mundha)
|
1123003000NRG24111220231083573
|
11/12/2023
|
Bhavsingbhai Humabhai Bhabhor
|
1123003WL073962
|
Bhavsingbhai Humabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468604
|
|
BHAVSING HUMA, SUMITRABEN B BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-052-001/5590296-B
(Mundha)
|
1123003000NRG24111220231083574
|
11/12/2023
|
Sumitraben Bhavsingbhai Bhabhor
|
1123003WL073962
|
Sumitraben Bhavsingbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468605
|
|
BHABHOR SUMITRA BEN BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-052-001/5590299-B
(Mundha)
|
1123003000NRG24111220231083575
|
11/12/2023
|
Dilipbhai Kalara
|
1123003WL073962
|
Dilipbhai Kalara
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468554
|
|
KALARA DINESHABHAI K
|
BANK OF BARODA(606985)
|
|
101
|
Jhalod
|
GJ-23-003-052-001/568858903
(Mundha)
|
1123003000NRG24111220231083584
|
11/12/2023
|
NANDUDI R NINAMA
|
1123003WL073963
|
NANDUDI R NINAMA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468663
|
|
NANDUDIBEN RAMSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-052-001/568858939
(Mundha)
|
1123003000NRG24111220231083593
|
11/12/2023
|
BHEDI KAPILABEN RAJUBHAI
|
1123003WL073965
|
BHEDI KAPILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468603
|
|
BHEDI KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-052-001/568858939
(Mundha)
|
1123003000NRG24111220231083592
|
11/12/2023
|
BHEDI RAJUBHAI SASIKANTBHAI
|
1123003WL073965
|
BHEDI RAJUBHAI SASIKANTBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468607
|
|
BHEDI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jhalod
|
GJ-23-003-052-001/568859001
(Mundha)
|
1123003000NRG24111220231083577
|
11/12/2023
|
CHANDRIKABEN DHARUBHAI BHABHOR
|
1123003WL073962
|
CHANDRIKABEN DHARUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468534
|
|
BHABHOR CHANDRIKABEN DHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Jhalod
|
GJ-23-003-052-001/568859001
(Mundha)
|
1123003000NRG24111220231083576
|
11/12/2023
|
DHARUBHAI DALABHAI BHABHOR
|
1123003WL073962
|
DHARUBHAI DALABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468587
|
|
DHARUBHAI DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Jhalod
|
GJ-23-003-052-001/568859116
(Mundha)
|
1123003000NRG24111220231083595
|
11/12/2023
|
MANISHABEN
|
1123003WL073965
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468602
|
|
BHABHOR MANISHABEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-052-001/568859190
(Mundha)
|
1123003000NRG24111220231083597
|
11/12/2023
|
malsingbhai maknabhai bhabhor
|
1123003WL073965
|
malsingbhai maknabhai bhabhor
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468589
|
|
BHABHOR MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-052-001/5688592362
(Mundha)
|
1123003000NRG24111220231083578
|
11/12/2023
|
RAMESHBHAI M BHABHOR
|
1123003WL073962
|
RAMESHBHAI M BHABHOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468531
|
|
RAMESHBHAI MANUBHAI BHABHOR
|
UCO BANK(607066)
|
|
109
|
Jhalod
|
GJ-23-003-052-001/5688592383
(Mundha)
|
1123003000NRG24111220231083586
|
11/12/2023
|
BHABHOR KADKIYABHAI PUNJABHAI
|
1123003WL073963
|
BHABHOR KADKIYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468591
|
|
KADKIYABHAI PUNJABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-052-001/5688592383
(Mundha)
|
1123003000NRG24111220231083587
|
11/12/2023
|
BHABHOR MANJULABEN KADKIYA BHAI
|
1123003WL073963
|
BHABHOR MANJULABEN KADKIYA BHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468598
|
|
BHABHOR MANJULABEN KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Jhalod
|
GJ-23-003-052-001/5688592396
(Mundha)
|
1123003000NRG24111220231083588
|
11/12/2023
|
BHABHOR LALITABEN PRAKASHBHAI
|
1123003WL073963
|
BHABHOR LALITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468600
|
|
BHABHOR LALITABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-052-001/5688592436
(Mundha)
|
1123003000NRG24111220231083589
|
11/12/2023
|
BHABHOR KAVITABEN RAJESHBHAI
|
1123003WL073963
|
BHABHOR KAVITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468595
|
|
KAVITABENRAJESHBHAIBHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-052-001/5688592446
(Mundha)
|
1123003000NRG24111220231083590
|
11/12/2023
|
SANGADA MINESHBHAI KADAVABHAI
|
1123003WL073963
|
SANGADA MINESHBHAI KADAVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468597
|
|
MINESHBHAI KADVABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-052-001/5688592446
(Mundha)
|
1123003000NRG24111220231083579
|
11/12/2023
|
SANGADA REKHABEN MINESHBHAI
|
1123003WL073962
|
SANGADA REKHABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468599
|
|
SANGADA REKHABEN MINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-052-001/5688592481
(Mundha)
|
1123003000NRG24111220231083580
|
11/12/2023
|
MAKVANA DALUBHAI BADIYABHAI
|
1123003WL073962
|
MAKVANA DALUBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468590
|
|
DALUBHAI, BADIYA, MAKVANA. RAMILABEN, D,
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-071-001/252
(Sarmariya)
|
1123003000NRG24111220231083605
|
11/12/2023
|
KAMOL RAHULBHAI DINESHBHAI
|
1123003WL073969
|
KAMOL RAHULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468642
|
|
KAMOL RAHULBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-071-001/5610564
(Sarmariya)
|
1123003000NRG24111220231083632
|
11/12/2023
|
BHURIYA SUNITABEN KALABHAI
|
1123003WL073970
|
BHURIYA SUNITABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
01/01/2024
|
|
9007468621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Jhalod
|
GJ-23-003-071-001/5610619
(Sarmariya)
|
1123003000NRG24111220231083606
|
11/12/2023
|
kamol Dipalben Shaileshbhai
|
1123003WL073969
|
kamol Dipalben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468611
|
|
DIMPLBEN SHAILESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-071-001/5610629
(Sarmariya)
|
1123003000NRG24111220231083633
|
11/12/2023
|
ninama kamlaben kamleshbhai
|
1123003WL073970
|
ninama kamlaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468609
|
|
KAMLABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Jhalod
|
GJ-23-003-071-001/5610765
(Sarmariya)
|
1123003000NRG24111220231083607
|
11/12/2023
|
KAMOL GIRISHBHAI RAMSINGBHAI
|
1123003WL073969
|
KAMOL GIRISHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468527
|
|
GIRISHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
121
|
Jhalod
|
GJ-23-003-071-001/5610765
(Sarmariya)
|
1123003000NRG24111220231083608
|
11/12/2023
|
kamol surtaben girish
|
1123003WL073969
|
kamol surtaben girish
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468622
|
|
KAMOL SURTABEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Jhalod
|
GJ-23-003-071-001/5610767
(Sarmariya)
|
1123003000NRG24111220231083609
|
11/12/2023
|
KAMOL MEHULBHAI RAMSINGBHAI
|
1123003WL073969
|
KAMOL MEHULBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468636
|
|
KAMOL MEHULBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-071-001/5610833
(Sarmariya)
|
1123003000NRG24111220231083611
|
11/12/2023
|
VASIYA GURKIBEN LALSINGBHAI
|
1123003WL073969
|
VASIYA GURKIBEN LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468613
|
|
GURKIBEN LALSINGBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-071-001/5610833
(Sarmariya)
|
1123003000NRG24111220231083612
|
11/12/2023
|
VASIYA LALSINGBHAI HAKJIBHAI
|
1123003WL073969
|
VASIYA LALSINGBHAI HAKJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468614
|
|
LALSINGBHAI HAKJIBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Jhalod
|
GJ-23-003-071-001/56108480
(Sarmariya)
|
1123003000NRG24111220231083613
|
11/12/2023
|
KAMOL RAMILABEN SURESHBHAI
|
1123003WL073969
|
KAMOL RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468608
|
|
RAMILABEN SURESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-071-001/56108514
(Sarmariya)
|
1123003000NRG24111220231083634
|
11/12/2023
|
VAHONIYA SARASVATIBEN KIRITBHAI
|
1123003WL073970
|
VAHONIYA SARASVATIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468530
|
|
VAHONIYA SARASVATIBEN KIRITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Jhalod
|
GJ-23-003-071-001/56108646
(Sarmariya)
|
1123003000NRG24111220231083614
|
11/12/2023
|
KISHORI KALPESHBHAI SAMABHAI
|
1123003WL073969
|
KISHORI KALPESHBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468526
|
|
KALPESHBHAI SAMABHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-071-001/5687872167
(Sarmariya)
|
1123003000NRG24111220231083637
|
11/12/2023
|
BHURIYA BHURIBEN KALABHAI
|
1123003WL073970
|
BHURIYA BHURIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468618
|
|
BHURIYA BHURIBEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Jhalod
|
GJ-23-003-071-001/5687872201
(Sarmariya)
|
1123003000NRG24111220231083640
|
11/12/2023
|
BHURIYA RADHABEN VIIRSINGBHAI
|
1123003WL073970
|
BHURIYA RADHABEN VIIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468620
|
|
BHURIYA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Jhalod
|
GJ-23-003-071-001/5687872206
(Sarmariya)
|
1123003000NRG24111220231083641
|
11/12/2023
|
BHURIYA NITESHBHAI KHETIYABHAI
|
1123003WL073970
|
BHURIYA NITESHBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468629
|
|
Bhuriya Niteshbhai Khetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Jhalod
|
GJ-23-003-071-001/5687872206
(Sarmariya)
|
1123003000NRG24111220231083642
|
11/12/2023
|
BHURIYA SHITALBEN NITESHBHAI
|
1123003WL073970
|
BHURIYA SHITALBEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468630
|
|
BHURIYA SHITALBEN NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Jhalod
|
GJ-23-003-071-001/5687872245
(Sarmariya)
|
1123003000NRG24111220231083616
|
11/12/2023
|
Kamol Sagitaben Shaileshbhai
|
1123003WL073969
|
Kamol Sagitaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468626
|
|
KAMOL SANGITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Jhalod
|
GJ-23-003-071-001/5687872253
(Sarmariya)
|
1123003000NRG24111220231083644
|
11/12/2023
|
Bhuriya Goutambhai Chuniyabhai
|
1123003WL073970
|
Bhuriya Goutambhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468631
|
|
BHURIYA GAUTAMBEN KHETIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Jhalod
|
GJ-23-003-071-001/5687872253
(Sarmariya)
|
1123003000NRG24111220231083643
|
11/12/2023
|
Bhuriya khetiyabhai chuniyabhai
|
1123003WL073970
|
Bhuriya khetiyabhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007468610
|
|
KHETIABHAI CHUNIABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Jhalod
|
GJ-23-003-071-001/5687872276
(Sarmariya)
|
1123003000NRG24111220231083645
|
11/12/2023
|
KAMOL PINALBEN RAHULBHAI
|
1123003WL073970
|
KAMOL PINALBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468624
|
|
KAMOL PINALBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Jhalod
|
GJ-23-003-071-001/5687872306
(Sarmariya)
|
1123003000NRG24111220231083646
|
11/12/2023
|
Nianam Alkeshbhai Badiyabhai
|
1123003WL073970
|
Nianam Alkeshbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468528
|
|
ALKESHBHAI BADIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Jhalod
|
GJ-23-003-071-001/5687872368
(Sarmariya)
|
1123003000NRG24111220231083617
|
11/12/2023
|
MEDA HIMMATBHAI RAMSINGBHAI
|
1123003WL073969
|
MEDA HIMMATBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468632
|
|
MEDA HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Jhalod
|
GJ-23-003-071-001/5687872368
(Sarmariya)
|
1123003000NRG24111220231083618
|
11/12/2023
|
MEDA SAVIBEN HIMMATBHAI
|
1123003WL073969
|
MEDA SAVIBEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468525
|
|
MEDASAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Jhalod
|
GJ-23-003-071-001/5687872403
(Sarmariya)
|
1123003000NRG24111220231083619
|
11/12/2023
|
SANGADA SUREKHABEN MAHESHBHAI
|
1123003WL073969
|
SANGADA SUREKHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468635
|
|
SANGADA SUREKHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Jhalod
|
GJ-23-003-071-001/5687872405
(Sarmariya)
|
1123003000NRG24111220231083621
|
11/12/2023
|
NINAMA NANDABEN SHAILESHBHAI
|
1123003WL073969
|
NINAMA NANDABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468627
|
|
NINAMA NANDABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Jhalod
|
GJ-23-003-071-001/5687872405
(Sarmariya)
|
1123003000NRG24111220231083620
|
11/12/2023
|
NINAMA SHAILESHBHAI SURTANBHAI
|
1123003WL073969
|
NINAMA SHAILESHBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468637
|
|
NINAMA SHAILESHBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Jhalod
|
GJ-23-003-071-001/5687872407
(Sarmariya)
|
1123003000NRG24111220231083622
|
11/12/2023
|
KAMOL RAJESHBHAI RAMSINGBHAI
|
1123003WL073969
|
KAMOL RAJESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468529
|
|
RAJESHBHAI RAMSINGBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Jhalod
|
GJ-23-003-071-001/5687872407
(Sarmariya)
|
1123003000NRG24111220231083623
|
11/12/2023
|
KAMOL SAVITRIBEN RAJESHBHAI
|
1123003WL073969
|
KAMOL SAVITRIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468612
|
|
SAVITRIBEN RAJESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Jhalod
|
GJ-23-003-071-001/5687872408
(Sarmariya)
|
1123003000NRG24111220231083625
|
11/12/2023
|
MEDA PAYALBEN SANJAYBHAI
|
1123003WL073969
|
MEDA PAYALBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468640
|
|
MEDA PAYALBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Jhalod
|
GJ-23-003-071-001/5687872408
(Sarmariya)
|
1123003000NRG24111220231083624
|
11/12/2023
|
MEDA SANJAYBHAI BADIYABHAI
|
1123003WL073969
|
MEDA SANJAYBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468641
|
|
MEDA SANJAYBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Jhalod
|
GJ-23-003-071-001/5687872409
(Sarmariya)
|
1123003000NRG24111220231083627
|
11/12/2023
|
MEDA RINKALBEN GIRISHBHAI
|
1123003WL073969
|
MEDA RINKALBEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468628
|
|
RINKLABEN GIRISHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Jhalod
|
GJ-23-003-071-001/5687872414
(Sarmariya)
|
1123003000NRG24111220231083629
|
11/12/2023
|
VASAIYA AJAYBHAI RAMESHBHAI
|
1123003WL073969
|
VASAIYA AJAYBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468644
|
|
VASAIYA AJAYBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Jhalod
|
GJ-23-003-071-001/5687872414
(Sarmariya)
|
1123003000NRG24111220231083630
|
11/12/2023
|
VASAIYA SONALBEN AJAYBHAI
|
1123003WL073969
|
VASAIYA SONALBEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468643
|
|
SONALBEN MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
149
|
Jhalod
|
GJ-23-003-071-001/5687872414
(Sarmariya)
|
1123003000NRG24111220231083628
|
11/12/2023
|
Vasiya Rameshbhai Lalsingbhai
|
1123003WL073969
|
Vasiya Rameshbhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468623
|
|
VASAIYA RAMESHBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Jhalod
|
GJ-23-003-071-001/5687872418
(Sarmariya)
|
1123003000NRG24111220231083631
|
11/12/2023
|
VASAIYA SHAILESHBHAI DINESHBHAI
|
1123003WL073969
|
VASAIYA SHAILESHBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9007468639
|
|
VASAIYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Jhalod
|
GJ-23-003-082-002/56040839
(Vagela)
|
1123003000NRG24111220231083660
|
11/12/2023
|
sangada rajilaben Mukeshbhai
|
1123003WL073976
|
sangada rajilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
01/01/2024
|
|
9007468586
|
|
SANGADA RAJILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Jhalod
|
GJ-23-003-082-002/56040839
(Vagela)
|
1123003000NRG24111220231083661
|
11/12/2023
|
Sangada Ronikaben Mukeshbhai
|
1123003WL073976
|
Sangada Ronikaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
01/01/2024
|
|
9007468581
|
|
RONIKABEN MUKESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Jhalod
|
GJ-23-003-082-002/56041114
(Vagela)
|
1123003000NRG24111220231083665
|
11/12/2023
|
Munniben Vajabhai Damor
|
1123003WL073976
|
Munniben Vajabhai Damor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468583
|
|
DAMOR MUNNIBEN VAJAB
|
BANK OF BARODA(606985)
|
|
154
|
Jhalod
|
GJ-23-003-082-002/5604131317
(Vagela)
|
1123003000NRG24111220231083669
|
11/12/2023
|
Damor Divanbhai Arjunbhai
|
1123003WL073976
|
Damor Divanbhai Arjunbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468582
|
|
DAMOR DIVANBHAI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Jhalod
|
GJ-23-003-082-002/5604131434
(Vagela)
|
1123003000NRG24111220231083670
|
11/12/2023
|
SABUBHAI CHOKLABHAI DAMOR
|
1123003WL073976
|
SABUBHAI CHOKLABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468523
|
|
DAMOR SABUBHAI CHOKLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Jhalod
|
GJ-23-003-082-002/5604131534
(Vagela)
|
1123003000NRG24111220231083674
|
11/12/2023
|
Damor Sitaben Nileshbhai
|
1123003WL073976
|
Damor Sitaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468588
|
|
DAMOR SITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Jhalod
|
GJ-23-003-082-002/6504131635
(Vagela)
|
1123003000NRG24111220231083675
|
11/12/2023
|
Damor Bharatbhai Galubhai
|
1123003WL073976
|
Damor Bharatbhai Galubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468585
|
|
DAMOR BHARATBHAI GALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Jhalod
|
GJ-23-003-082-002/6504131640
(Vagela)
|
1123003000NRG24111220231083676
|
11/12/2023
|
Damor Rakeshbhai Valsingbhai
|
1123003WL073976
|
Damor Rakeshbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468584
|
|
DAMOR RAKESHBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333739
|
333739
|
|
|
|
|
|
|
|
|
159
|
Jhalod
|
GJ-23-003-030-001/5595085592
(Kadval)
|
1123003000NRG24111220231083475
|
11/12/2023
|
Vasaiya Ishvarbhai Savsingbhai
|
1123003WL073946
|
Vasaiya Ishvarbhai Savsingbhai
|
00152
|
HDFC0003903
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468516
|
|
MR ISHVARBHAI SAVSINGBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
160
|
Jhalod
|
GJ-23-003-052-001/5590295-A
(Mundha)
|
1123003000NRG24111220231083583
|
11/12/2023
|
MUKESHBHAI MADIYA KALARA
|
1123003WL073963
|
MUKESHBHAI MADIYA KALARA
|
00168
|
ICIC0000466
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007468464
|
|
MUKESHBHAI MADIYA, DITUDIBEN M KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
161
|
Jhalod
|
GJ-23-003-030-001/559107818
(Kadval)
|
1123003000NRG24111220231083445
|
11/12/2023
|
Parmar Manjulaben Kiranbhai
|
1123003WL073946
|
Parmar Manjulaben Kiranbhai
|
00415
|
SBIN0000273
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007468505
|
|
PARMARMANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Jhalod
|
GJ-23-003-030-001/5591083554
(Kadval)
|
1123003000NRG24111220231083453
|
11/12/2023
|
PrajapatiBharatbhai Okarbhai
|
1123003WL073946
|
PrajapatiBharatbhai Okarbhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468661
|
|
MR BHARATBHAI OKARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhalod
|
GJ-23-003-030-001/5591084004
(Kadval)
|
1123003000NRG24111220231083438
|
11/12/2023
|
Parmar Ramanbhai Bhathubhai
|
1123003WL073945
|
Parmar Ramanbhai Bhathubhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007468537
|
|
RAMANBHAI BHATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Jhalod
|
GJ-23-003-030-001/5595085611
(Kadval)
|
1123003000NRG24111220231083518
|
11/12/2023
|
Taviyad Sangitaben Ratanbhai
|
1123003WL073952
|
Taviyad Sangitaben Ratanbhai
|
00415
|
SBIN0000273
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007468512
|
|
MISS SANGITABEN RATANBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhalod
|
GJ-23-003-037-001/47
(Kharvani)
|
1123003000NRG24111220231083531
|
11/12/2023
|
DAMOR DINESHBHAI
|
1123003WL073954
|
DAMOR DINESHBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468513
|
|
MR DINESHBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jhalod
|
GJ-23-003-082-002/56040170
(Vagela)
|
1123003000NRG24111220231083658
|
11/12/2023
|
dubliben
|
1123003WL073976
|
dubliben
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468508
|
|
MS DUBLIBEN ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jhalod
|
GJ-23-003-082-002/56040843
(Vagela)
|
1123003000NRG24111220231083664
|
11/12/2023
|
Sangada Rakeshbhai Kasubhai
|
1123003WL073976
|
Sangada Rakeshbhai Kasubhai
|
00415
|
SBIN0000273
|
2
|
2
|
Processed
|
01/01/2024
|
|
9007468507
|
|
MR RAKESHBHAI KASUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jhalod
|
GJ-23-003-082-002/56041282
(Vagela)
|
1123003000NRG24111220231083667
|
11/12/2023
|
Damor Kamlesh Galubhai
|
1123003WL073976
|
Damor Kamlesh Galubhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468514
|
|
DAMOR KAMLESHBHAI GALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Jhalod
|
GJ-23-003-082-002/56041282
(Vagela)
|
1123003000NRG24111220231083668
|
11/12/2023
|
Damor Kamlesh Galubhai
|
1123003WL073976
|
Damor Kamlesh Galubhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468517
|
|
MS MUNABEN KAMLESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jhalod
|
GJ-23-003-082-002/5604131451
(Vagela)
|
1123003000NRG24111220231083671
|
11/12/2023
|
SAVSINGBHAI LAXMANBHAI DAMOR
|
1123003WL073976
|
SAVSINGBHAI LAXMANBHAI DAMOR
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468506
|
|
DAMOR SAVSINGBHAI LA
|
BANK OF BARODA(606985)
|
|
171
|
Jhalod
|
GJ-23-003-082-002/5604131527
(Vagela)
|
1123003000NRG24111220231083672
|
11/12/2023
|
Damor Kadkiyabhai Samsubhai
|
1123003WL073976
|
Damor Kadkiyabhai Samsubhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468519
|
|
MR KADKIYABHAI SAMSUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jhalod
|
GJ-23-003-082-002/5604131534
(Vagela)
|
1123003000NRG24111220231083673
|
11/12/2023
|
Damor Nileshbhai Kasubhai
|
1123003WL073976
|
Damor Nileshbhai Kasubhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007468511
|
|
DAMOR NILESHBHAI KASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32178
|
32178
|
|
|
|
|
|
|
|
|
173
|
Jhalod
|
GJ-23-003-030-001/5591085367
(Kadval)
|
1123003000NRG24111220231083474
|
11/12/2023
|
Solanki Umangbhai Rameshbhai
|
1123003WL073946
|
Solanki Umangbhai Rameshbhai
|
00415
|
SBIN0002667
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468501
|
|
SOLANKI UMANGBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jhalod
|
GJ-23-003-030-001/5595085618
(Kadval)
|
1123003000NRG24111220231083482
|
11/12/2023
|
Vasaiya Mineshbhai Ramubhai
|
1123003WL073946
|
Vasaiya Mineshbhai Ramubhai
|
00415
|
SBIN0002667
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468503
|
|
MASTER MINESHBHAI RAMUBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jhalod
|
GJ-23-003-037-001/5585471
(Kharvani)
|
1123003000NRG24111220231083532
|
11/12/2023
|
VASAIYA VIRKABHAI VARSINGBHAI
|
1123003WL073954
|
VASAIYA VIRKABHAI VARSINGBHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468518
|
|
MR VIRKABHAI VARASINGBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jhalod
|
GJ-23-003-037-001/5585703
(Kharvani)
|
1123003000NRG24111220231083534
|
11/12/2023
|
sangada dhirjibhai bijiyabhai
|
1123003WL073954
|
sangada dhirjibhai bijiyabhai
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468536
|
|
MR DHIRJIBHAI BIJIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jhalod
|
GJ-23-003-037-001/5585743
(Kharvani)
|
1123003000NRG24111220231083535
|
11/12/2023
|
kalasva galabhai parsingbhai
|
1123003WL073954
|
kalasva galabhai parsingbhai
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468509
|
|
GALABHAI PARSINGBHAI KALASVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jhalod
|
GJ-23-003-049-001/5606115-A
(Moti Handi)
|
1123003000NRG24111220231083552
|
11/12/2023
|
PARMAR DINESHBHAI
|
1123003WL073957
|
PARMAR DINESHBHAI
|
00415
|
SBIN0002667
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007468502
|
|
Mr. DINESHBHAI RUPABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
Jhalod
|
GJ-23-003-052-001/5586444
(Mundha)
|
1123003000NRG24111220231083565
|
11/12/2023
|
Bhabhor Sunitaben Maheshbhai
|
1123003WL073960
|
Bhabhor Sunitaben Maheshbhai
|
00415
|
SBIN0002667
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007468510
|
|
BHABHOR SUNITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Jhalod
|
GJ-23-003-071-001/56108646
(Sarmariya)
|
1123003000NRG24111220231083615
|
11/12/2023
|
KISHORICHANDRIKABEN KISHORBHAI
|
1123003WL073969
|
KISHORICHANDRIKABEN KISHORBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9007468515
|
|
Kishori Chandrikaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24834
|
24834
|
|
|
|
|
|
|
|
|
181
|
Jhalod
|
GJ-23-003-082-002/56041133
(Vagela)
|
1123003000NRG24111220231083666
|
11/12/2023
|
KANUBHAI RAVJIBHAI DAMOR
|
1123003WL073976
|
KANUBHAI RAVJIBHAI DAMOR
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468504
|
|
KANUBHAI RAVJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
182
|
Jhalod
|
GJ-23-003-014-001/6511333508
(Dhola Khakhara)
|
1123003000NRG24111220231083371
|
11/12/2023
|
Kishori Varshaben Malabhai
|
1123003WL073928
|
Kishori Varshaben Malabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468539
|
|
Kishori Varshaben Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Jhalod
|
GJ-23-003-014-001/6511333590
(Dhola Khakhara)
|
1123003000NRG24111220231083372
|
11/12/2023
|
Bhuriya Arjunbhai Metanbhai
|
1123003WL073928
|
Bhuriya Arjunbhai Metanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468540
|
|
Bhuriya Arjunbhai Metanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Jhalod
|
GJ-23-003-014-001/6511333591
(Dhola Khakhara)
|
1123003000NRG24111220231083373
|
11/12/2023
|
Kalara Badubhai Ramsubhai
|
1123003WL073928
|
Kalara Badubhai Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468541
|
|
Kalara Badubhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Jhalod
|
GJ-23-003-030-001/5595085601
(Kadval)
|
1123003000NRG24111220231083480
|
11/12/2023
|
Vasaiya Vijaybhai Kalsingbhai
|
1123003WL073946
|
Vasaiya Vijaybhai Kalsingbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468538
|
|
Vasaiya Vijaybhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Jhalod
|
GJ-23-003-030-001/5595085602
(Kadval)
|
1123003000NRG24111220231083481
|
11/12/2023
|
Vasaiya Ishvarbhai Hakjibhai
|
1123003WL073946
|
Vasaiya Ishvarbhai Hakjibhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9007468580
|
|
Vasaiya Ishvarbhai Hakjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Jhalod
|
GJ-23-003-052-001/1872136
(Mundha)
|
1123003000NRG24111220231083582
|
11/12/2023
|
Bhabhor Anjnaben Dinshbhai
|
1123003WL073963
|
Bhabhor Anjnaben Dinshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468579
|
|
Bhabhor Anjnaben Dinshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
188
|
Jhalod
|
GJ-23-003-016-001/5593755
(Dungri)
|
1123003000NRG24111220231083375
|
11/12/2023
|
BILVAL SAMA DHULA
|
1123003WL073929
|
BILVAL SAMA DHULA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
9007468550
|
|
BILWAL SAMABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jhalod
|
GJ-23-003-016-001/5598523
(Dungri)
|
1123003000NRG24111220231083376
|
11/12/2023
|
BILVALKANTABEN MATHURBHAI
|
1123003WL073929
|
BILVALKANTABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468549
|
|
BILWAL KANTABEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jhalod
|
GJ-23-003-016-001/5598900
(Dungri)
|
1123003000NRG24111220231083377
|
11/12/2023
|
Pargi Hareshkumar
|
1123003WL073929
|
Pargi Hareshkumar
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007468466
|
|
PARGI HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jhalod
|
GJ-23-003-016-001/560001272
(Dungri)
|
1123003000NRG24111220231083378
|
11/12/2023
|
NANDUBHAI
|
1123003WL073929
|
NANDUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007468468
|
|
NANDUKUMAR BHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jhalod
|
GJ-23-003-016-001/560001720
(Dungri)
|
1123003000NRG24111220231083379
|
11/12/2023
|
Lilaben Lilambhai Damor
|
1123003WL073929
|
Lilaben Lilambhai Damor
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007468467
|
|
LILABEN LILAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Jhalod
|
GJ-23-003-016-001/560002201
(Dungri)
|
1123003000NRG24111220231083381
|
11/12/2023
|
BILVAL CHUNIYABHAI MALABHAI
|
1123003WL073929
|
BILVAL CHUNIYABHAI MALABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007468548
|
|
BILWAL SUNIYABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Jhalod
|
GJ-23-003-037-001/1858030
(Kharvani)
|
1123003000NRG24111220231083530
|
11/12/2023
|
BILVAL HAKLABHAI
|
1123003WL073954
|
BILVAL HAKLABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468551
|
|
BILVAL HKALABHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jhalod
|
GJ-23-003-037-001/5585667
(Kharvani)
|
1123003000NRG24111220231083533
|
11/12/2023
|
GALAL Chaganbhai garasiya
|
1123003WL073954
|
GALAL Chaganbhai garasiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007468463
|
|
GARASIYA GALALBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jhalod
|
GJ-23-003-041-001/56040574
(Lilva Deva)
|
1123003000NRG24111220231083877
|
11/12/2023
|
garsiya arjubhai mathurbhai
|
1123003WL073991
|
garsiya arjubhai mathurbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007468465
|
|
GARASIYA ARJUNBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527426
|
527426
|
|
|
|
|
|
|
|