|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jhalod
|
GJ-23-003-002-001/558524823
(Bajarvada)
|
1123003000NRG24220120241192740
|
22/01/2024
|
dindod lalubhai chhaganbhai
|
1123003WL084013
|
dindod lalubhai chhaganbhai
|
00045
|
BARB0JHALOD
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138275383
|
|
DINDOR LALUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jhalod
|
GJ-23-003-002-001/5591085096
(Bajarvada)
|
1123003000NRG24220120241192745
|
22/01/2024
|
Makvana Anubhai Kaliya
|
1123003WL084013
|
Makvana Anubhai Kaliya
|
00045
|
BARB0JHALOD
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2138275382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Jhalod
|
GJ-23-003-002-001/5591085148
(Bajarvada)
|
1123003000NRG24220120241192722
|
22/01/2024
|
Sangada Rekhaben Shileshbhai
|
1123003WL084012
|
Sangada Rekhaben Shileshbhai
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275455
|
|
SANGADA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhalod
|
GJ-23-003-002-001/5591085185
(Bajarvada)
|
1123003000NRG24220120241192725
|
22/01/2024
|
SANGADA RITABEN HITESHBHAI
|
1123003WL084012
|
SANGADA RITABEN HITESHBHAI
|
00045
|
BARB0JHALOD
|
700
|
700
|
Processed
|
25/03/2024
|
|
2138275380
|
|
Ritaben Hiteshkumar Sangada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Jhalod
|
GJ-23-003-002-001/5591085207
(Bajarvada)
|
1123003000NRG24220120241192726
|
22/01/2024
|
sangada Piyushbhai Mukeshbhai
|
1123003WL084012
|
sangada Piyushbhai Mukeshbhai
|
00045
|
BARB0JHALOD
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138275384
|
|
SANGADA PIYUSHKUMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-002-001/5591085296
(Bajarvada)
|
1123003000NRG24220120241192731
|
22/01/2024
|
sangada rajeshbhai kaliyabhai
|
1123003WL084012
|
sangada rajeshbhai kaliyabhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275381
|
|
RAJESHBHAI KALU BHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-017-001/5580778
(Fulpura)
|
1123003000NRG24220120241192762
|
22/01/2024
|
Damor Jitendrabhai Malsingbhai
|
1123003WL084014
|
Damor Jitendrabhai Malsingbhai
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275454
|
|
JITENDRA MALSING DAM
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-017-001/5603443
(Fulpura)
|
1123003000NRG24220120241192765
|
22/01/2024
|
TAJSINGBHAI RATNABHAI DAMOR
|
1123003WL084014
|
TAJSINGBHAI RATNABHAI DAMOR
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275453
|
|
DAMOR TARSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-017-001/5603543
(Fulpura)
|
1123003000NRG24220120241192769
|
22/01/2024
|
DAMOR GANGABEN TAJSINGBHAI
|
1123003WL084014
|
DAMOR GANGABEN TAJSINGBHAI
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275491
|
|
GANGABEN TAJSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-017-001/5603543
(Fulpura)
|
1123003000NRG24220120241192768
|
22/01/2024
|
DAMOR TAJSINGBHAI RATNABHAI
|
1123003WL084014
|
DAMOR TAJSINGBHAI RATNABHAI
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275490
|
|
DAMOR TAJSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-002-001/5591085094
(Bajarvada)
|
1123003000NRG24220120241192744
|
22/01/2024
|
SANGADA BHURSINGBHAI
|
1123003WL084013
|
SANGADA BHURSINGBHAI
|
00045
|
BARB0LIMDIX
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2138275410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Jhalod
|
GJ-23-003-041-001/5599051
(Lilva Deva)
|
1123003000NRG24220120241192815
|
22/01/2024
|
Senaben vinodbhai damor
|
1123003WL084018
|
Senaben vinodbhai damor
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275418
|
|
Mrs. SAKUDIBEN SABURBHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Jhalod
|
GJ-23-003-041-001/5599099
(Lilva Deva)
|
1123003000NRG24220120241192816
|
22/01/2024
|
MAKWANA RADHABEN CHIMANBHAI
|
1123003WL084018
|
MAKWANA RADHABEN CHIMANBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275413
|
|
RADHABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-041-001/5599222
(Lilva Deva)
|
1123003000NRG24220120241192817
|
22/01/2024
|
Govindbhai KALUBHAI Damor
|
1123003WL084018
|
Govindbhai KALUBHAI Damor
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275412
|
|
GOVINDBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-041-001/56040555
(Lilva Deva)
|
1123003000NRG24220120241192818
|
22/01/2024
|
LABANA SANTABEN KIRTANBHAI
|
1123003WL084018
|
LABANA SANTABEN KIRTANBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2138275419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Jhalod
|
GJ-23-003-041-001/56040566
(Lilva Deva)
|
1123003000NRG24220120241192819
|
22/01/2024
|
LABANA MUKESHBHAI KIRTANSINH
|
1123003WL084018
|
LABANA MUKESHBHAI KIRTANSINH
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275411
|
|
LABANA MUKESHBHAI KIRTANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhalod
|
GJ-23-003-041-001/56040566
(Lilva Deva)
|
1123003000NRG24220120241192820
|
22/01/2024
|
LABANA SANDHYABEN MUKESH
|
1123003WL084018
|
LABANA SANDHYABEN MUKESH
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2138275414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Jhalod
|
GJ-23-003-041-001/56040583
(Lilva Deva)
|
1123003000NRG24220120241192821
|
22/01/2024
|
makwana ronakbhai bhikhabhai
|
1123003WL084018
|
makwana ronakbhai bhikhabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275415
|
|
MAKVANA RONAK BHIKHA
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-041-001/56040598
(Lilva Deva)
|
1123003000NRG24220120241192822
|
22/01/2024
|
Garasiya sangitben sardarbhai
|
1123003WL084018
|
Garasiya sangitben sardarbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275420
|
|
GARASIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-041-002/56040605
(Lilva Deva)
|
1123003000NRG24220120241192824
|
22/01/2024
|
DAMOR LAXMIBEN SURESHBHAI
|
1123003WL084018
|
DAMOR LAXMIBEN SURESHBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275417
|
|
LAXMIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-041-002/56040605
(Lilva Deva)
|
1123003000NRG24220120241192823
|
22/01/2024
|
DAMOR SURESHBHSI KALUBHAI
|
1123003WL084018
|
DAMOR SURESHBHSI KALUBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275416
|
|
SURESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38950
|
38950
|
|
|
|
|
|
|
|
|
22
|
Jhalod
|
GJ-23-003-002-001/351
(Bajarvada)
|
1123003000NRG24220120241192734
|
22/01/2024
|
Makvana Jayeshbhai Lalabhai
|
1123003WL084013
|
Makvana Jayeshbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138275473
|
|
JAYESHBHAI LALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-002-001/525
(Bajarvada)
|
1123003000NRG24220120241192736
|
22/01/2024
|
Dindor Kasamaben Tajsingbhai
|
1123003WL084013
|
Dindor Kasamaben Tajsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138275467
|
|
KASAMABEN TAJSINGBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-002-001/5585208
(Bajarvada)
|
1123003000NRG24220120241192692
|
22/01/2024
|
BARIYA KANABEN NAGJIBHAI
|
1123003WL084012
|
BARIYA KANABEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275449
|
|
KANABEN NAGJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-002-001/55852427
(Bajarvada)
|
1123003000NRG24220120241192693
|
22/01/2024
|
SANGADA JOGIBHAI TEJIYABHAI
|
1123003WL084012
|
SANGADA JOGIBHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275444
|
|
JOGIBHAI TEJIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-002-001/55852427
(Bajarvada)
|
1123003000NRG24220120241192738
|
22/01/2024
|
Thavriben Jogibhai Sangada
|
1123003WL084013
|
Thavriben Jogibhai Sangada
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2138275475
|
|
SANGADA THAVARI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Jhalod
|
GJ-23-003-002-001/55852471
(Bajarvada)
|
1123003000NRG24220120241192694
|
22/01/2024
|
Barita Tarubhai Lunjabhai
|
1123003WL084012
|
Barita Tarubhai Lunjabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138275471
|
|
TARUBHAI LUNJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-002-001/55852471
(Bajarvada)
|
1123003000NRG24220120241192695
|
22/01/2024
|
Bariya Ramilaben Tarubhai
|
1123003WL084012
|
Bariya Ramilaben Tarubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2138275484
|
|
BARIYA RAMILABEN TARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-002-001/55852473
(Bajarvada)
|
1123003000NRG24220120241192739
|
22/01/2024
|
Sangada Shaileshbhai Jhokhnabhai
|
1123003WL084013
|
Sangada Shaileshbhai Jhokhnabhai
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138275439
|
|
MR SHAILESHBHAI JOKHANABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jhalod
|
GJ-23-003-002-001/558524797
(Bajarvada)
|
1123003000NRG24220120241192696
|
22/01/2024
|
Sanagada Bachudiben Rajubhai
|
1123003WL084012
|
Sanagada Bachudiben Rajubhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138275442
|
|
BACHUDIBEN RAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-002-001/558524806
(Bajarvada)
|
1123003000NRG24220120241192697
|
22/01/2024
|
Sangada Maganbhai Bachubhai
|
1123003WL084012
|
Sangada Maganbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275465
|
|
MAGANBHAI BACHU BHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-002-001/558524806
(Bajarvada)
|
1123003000NRG24220120241192698
|
22/01/2024
|
Sangada Sushilaben Magan
|
1123003WL084012
|
Sangada Sushilaben Magan
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275388
|
|
SANGADA SHUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-002-001/558524834
(Bajarvada)
|
1123003000NRG24220120241192700
|
22/01/2024
|
bariya bhuriben sanjay
|
1123003WL084012
|
bariya bhuriben sanjay
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275480
|
|
BARIYA BHURIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-002-001/558524834
(Bajarvada)
|
1123003000NRG24220120241192699
|
22/01/2024
|
bariya sanjay chunilal
|
1123003WL084012
|
bariya sanjay chunilal
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275479
|
|
BARIYA SANJAYBHAI CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-002-001/558524838
(Bajarvada)
|
1123003000NRG24220120241192702
|
22/01/2024
|
SANGADA MANJULABEN SHILESHBHAI
|
1123003WL084012
|
SANGADA MANJULABEN SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138275463
|
|
SANGADA MANJULA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Jhalod
|
GJ-23-003-002-001/558524838
(Bajarvada)
|
1123003000NRG24220120241192701
|
22/01/2024
|
SANGADA SHILESHBHAI LALUBHAI
|
1123003WL084012
|
SANGADA SHILESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138275446
|
|
SHAILESHBHAI LALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-002-001/558524840
(Bajarvada)
|
1123003000NRG24220120241192742
|
22/01/2024
|
SANGADA BACHUBHAI MANGALABHAI
|
1123003WL084013
|
SANGADA BACHUBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138275477
|
|
SANGADA BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-002-001/5591024899
(Bajarvada)
|
1123003000NRG24220120241192703
|
22/01/2024
|
Sangada Kamlaben Dalubhai
|
1123003WL084012
|
Sangada Kamlaben Dalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275476
|
|
MRS SANGADA KAMABEN DALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jhalod
|
GJ-23-003-002-001/5591024908
(Bajarvada)
|
1123003000NRG24220120241192705
|
22/01/2024
|
Sangada Dholiben Havsingbhai
|
1123003WL084012
|
Sangada Dholiben Havsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275425
|
|
MISS SANGADA DHULIBEN HAVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jhalod
|
GJ-23-003-002-001/5591024908
(Bajarvada)
|
1123003000NRG24220120241192704
|
22/01/2024
|
Sangada Havsingbhai Malabhai
|
1123003WL084012
|
Sangada Havsingbhai Malabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275385
|
|
SANGADA HAVSINGBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-002-001/5591024926
(Bajarvada)
|
1123003000NRG24220120241192706
|
22/01/2024
|
Sangada Nitaben Rasubhai
|
1123003WL084012
|
Sangada Nitaben Rasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275428
|
|
NITABEN RASUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-002-001/5591024927
(Bajarvada)
|
1123003000NRG24220120241192707
|
22/01/2024
|
Sangada Sumitraben Mukeshbhai
|
1123003WL084012
|
Sangada Sumitraben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275429
|
|
SUMITRABEN MUKESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-002-001/5591024929
(Bajarvada)
|
1123003000NRG24220120241192708
|
22/01/2024
|
Sangada Chandubhai Badiyabhai
|
1123003WL084012
|
Sangada Chandubhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275482
|
|
SANGADA CHANDUBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-002-001/5591024932
(Bajarvada)
|
1123003000NRG24220120241192710
|
22/01/2024
|
Sangada Rajubhai Samjibhai
|
1123003WL084012
|
Sangada Rajubhai Samjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275434
|
|
RAJUBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-002-001/5591085087
(Bajarvada)
|
1123003000NRG24220120241192711
|
22/01/2024
|
Bhuriya Rameshbhai Kala
|
1123003WL084012
|
Bhuriya Rameshbhai Kala
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275440
|
|
RAMESHBHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-002-001/5591085087
(Bajarvada)
|
1123003000NRG24220120241192712
|
22/01/2024
|
Nitaben Rameshbhai Bhuriya
|
1123003WL084012
|
Nitaben Rameshbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275478
|
|
NITABEN RAMESHBHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Jhalod
|
GJ-23-003-002-001/5591085089
(Bajarvada)
|
1123003000NRG24220120241192713
|
22/01/2024
|
Sangada Manjulaben Amubhai
|
1123003WL084012
|
Sangada Manjulaben Amubhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275448
|
|
MANJULABEN AMUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-002-001/5591085090
(Bajarvada)
|
1123003000NRG24220120241192743
|
22/01/2024
|
Sangada Sureshbhai Dalsing
|
1123003WL084013
|
Sangada Sureshbhai Dalsing
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138275436
|
|
SANGADA SURESHBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-002-001/5591085093
(Bajarvada)
|
1123003000NRG24220120241192714
|
22/01/2024
|
Sangada Bharatbhai Samsu
|
1123003WL084012
|
Sangada Bharatbhai Samsu
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275432
|
|
BHARATBHAI SAMSUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-002-001/5591085098
(Bajarvada)
|
1123003000NRG24220120241192746
|
22/01/2024
|
Sangada Sushilaben Gajubhai
|
1123003WL084013
|
Sangada Sushilaben Gajubhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275430
|
|
SUSHILABEN GAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-002-001/5591085103
(Bajarvada)
|
1123003000NRG24220120241192715
|
22/01/2024
|
Bhedi Puniyabhai Valsing
|
1123003WL084012
|
Bhedi Puniyabhai Valsing
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275461
|
|
PUNIYABHAI VALSINH BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-002-001/5591085103
(Bajarvada)
|
1123003000NRG24220120241192716
|
22/01/2024
|
Bhedi Rangiben Puniyabhai
|
1123003WL084012
|
Bhedi Rangiben Puniyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275489
|
|
RANGIBEN PUNIYABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-002-001/5591085104
(Bajarvada)
|
1123003000NRG24220120241192747
|
22/01/2024
|
Makvana Champaben Babu
|
1123003WL084013
|
Makvana Champaben Babu
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275426
|
|
CHAMPABEN BABUBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-002-001/5591085116
(Bajarvada)
|
1123003000NRG24220120241192717
|
22/01/2024
|
Sangada Rajendrabhai Laxman
|
1123003WL084012
|
Sangada Rajendrabhai Laxman
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275464
|
|
RAJENDRBHAI LAXMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-002-001/5591085125
(Bajarvada)
|
1123003000NRG24220120241192718
|
22/01/2024
|
Bariya Jhithrabhai Madiyabhai
|
1123003WL084012
|
Bariya Jhithrabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275460
|
|
ZITHRABHAI MANIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-002-001/5591085133
(Bajarvada)
|
1123003000NRG24220120241192750
|
22/01/2024
|
Katara Rajeshbhai Hadtabhai
|
1123003WL084013
|
Katara Rajeshbhai Hadtabhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275481
|
|
KATARA RAJESHBHAI HADTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-002-001/5591085137
(Bajarvada)
|
1123003000NRG24220120241192719
|
22/01/2024
|
Damor Manubhai Chimanbhai
|
1123003WL084012
|
Damor Manubhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275445
|
|
JASHODABEN MANUBHAI. DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-002-001/5591085144
(Bajarvada)
|
1123003000NRG24220120241192720
|
22/01/2024
|
Bhuriya Limaben
|
1123003WL084012
|
Bhuriya Limaben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138275437
|
|
Bhuriya Limaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Jhalod
|
GJ-23-003-002-001/5591085174
(Bajarvada)
|
1123003000NRG24220120241192751
|
22/01/2024
|
Dindod Tihabhai Chaganbhai
|
1123003WL084013
|
Dindod Tihabhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275427
|
|
TIHABHAI CHHAGANBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-002-001/5591085179
(Bajarvada)
|
1123003000NRG24220120241192723
|
22/01/2024
|
Sangada Amitbhai Vinodbhai
|
1123003WL084012
|
Sangada Amitbhai Vinodbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275472
|
|
SANGADA AMITBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhalod
|
GJ-23-003-002-001/5591085283
(Bajarvada)
|
1123003000NRG24220120241192730
|
22/01/2024
|
SANGADA INDUBEN MANOJBHAI
|
1123003WL084012
|
SANGADA INDUBEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2138275433
|
|
INDUBEN MANOJKUMAR SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-002-001/5591085283
(Bajarvada)
|
1123003000NRG24220120241192729
|
22/01/2024
|
SANGADA MANOJBHAI VIRKABHAI
|
1123003WL084012
|
SANGADA MANOJBHAI VIRKABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2138275431
|
|
MANOJKUMAR VIRKABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-002-001/5591085296
(Bajarvada)
|
1123003000NRG24220120241192732
|
22/01/2024
|
SANGADA MANJULABEN RAJESHBHAI
|
1123003WL084012
|
SANGADA MANJULABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275462
|
|
SANGADAMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Jhalod
|
GJ-23-003-002-001/5591085297
(Bajarvada)
|
1123003000NRG24220120241192754
|
22/01/2024
|
sangada valsingbhai Jetabhai
|
1123003WL084013
|
sangada valsingbhai Jetabhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275466
|
|
VALSINGBHAI JETABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-002-001/5591085302
(Bajarvada)
|
1123003000NRG24220120241192755
|
22/01/2024
|
Didod Huraben Didod Huraben Balubhai
|
1123003WL084013
|
Didod Huraben Didod Huraben Balubhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275438
|
|
DINDOR HURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jhalod
|
GJ-23-003-002-001/5591085303
(Bajarvada)
|
1123003000NRG24220120241192756
|
22/01/2024
|
sangada Laliben Thakorbhai
|
1123003WL084013
|
sangada Laliben Thakorbhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275474
|
|
LALIBEN THAKORBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-002-001/5591085304
(Bajarvada)
|
1123003000NRG24220120241192757
|
22/01/2024
|
sangada Sumliben rakeshbhai
|
1123003WL084013
|
sangada Sumliben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138275390
|
|
SANGADA SUMILABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-002-001/5591085320
(Bajarvada)
|
1123003000NRG24220120241192758
|
22/01/2024
|
sangada kadikiyabhai puniyabhai
|
1123003WL084013
|
sangada kadikiyabhai puniyabhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275389
|
|
SANGADA KADKIYABHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-002-001/5591085427
(Bajarvada)
|
1123003000NRG24220120241192733
|
22/01/2024
|
SANGADA NATHABHAI HALABHAI
|
1123003WL084012
|
SANGADA NATHABHAI HALABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275450
|
|
SANGADA NATHABHAI HALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-014-001/651123190
(Dhola Khakhara)
|
1123003000NRG24210120241192558
|
22/01/2024
|
Kalara Nathubhai Fuljibhai
|
1123003WL083997
|
Kalara Nathubhai Fuljibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138275408
|
|
KALARA NATHUBHAI FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-014-001/651123195
(Dhola Khakhara)
|
1123003000NRG24210120241192559
|
22/01/2024
|
kalara rekhaben bahdurbhai
|
1123003WL083997
|
kalara rekhaben bahdurbhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275393
|
|
KALARA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-014-001/651123199
(Dhola Khakhara)
|
1123003000NRG24210120241192560
|
22/01/2024
|
KALARA KANKUDIBEN DALSINGBHAI
|
1123003WL083997
|
KALARA KANKUDIBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275392
|
|
KALARA KANKUDIBEN DALASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-014-001/651123213
(Dhola Khakhara)
|
1123003000NRG24210120241192561
|
22/01/2024
|
kishori vaishaliben kasubhai
|
1123003WL083997
|
kishori vaishaliben kasubhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275423
|
|
VAISHALIBEN KASUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-014-001/651123227
(Dhola Khakhara)
|
1123003000NRG24210120241192565
|
22/01/2024
|
bhuriya ushaben dineshbhai
|
1123003WL083997
|
bhuriya ushaben dineshbhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275422
|
|
USHABEN DINESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-017-001/5580507
(Fulpura)
|
1123003000NRG24220120241192760
|
22/01/2024
|
Damor Kinjalben Malsingbhai
|
1123003WL084014
|
Damor Kinjalben Malsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275443
|
|
KINJALBEN MALSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-017-001/5580507
(Fulpura)
|
1123003000NRG24220120241192759
|
22/01/2024
|
Damor Minaben Malsingbhai
|
1123003WL084014
|
Damor Minaben Malsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275386
|
|
DAMOR MINA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-017-001/5580547
(Fulpura)
|
1123003000NRG24220120241192761
|
22/01/2024
|
Damor Jagurtiben Malsingbhai
|
1123003WL084014
|
Damor Jagurtiben Malsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275435
|
|
DAMOR JAGUTIBEN MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-017-001/5585014
(Fulpura)
|
1123003000NRG24220120241192764
|
22/01/2024
|
Damor Pankajbhai Gajsingbhai
|
1123003WL084014
|
Damor Pankajbhai Gajsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275387
|
|
DAMOR PANKAJBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-017-001/5603443
(Fulpura)
|
1123003000NRG24220120241192766
|
22/01/2024
|
Damor Vanitaben Tarsingbhai
|
1123003WL084014
|
Damor Vanitaben Tarsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275447
|
|
VANITABEN TARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-017-001/560407644
(Fulpura)
|
1123003000NRG24220120241192614
|
22/01/2024
|
REKHABEN KALUBHAI DAMOR
|
1123003WL084002
|
REKHABEN KALUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275470
|
|
REKHABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-017-001/560407839
(Fulpura)
|
1123003000NRG24220120241192771
|
22/01/2024
|
Dholi Ramsingbhai Raghunathbhai
|
1123003WL084014
|
Dholi Ramsingbhai Raghunathbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275441
|
|
DHOLI RAMSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
Jhalod
|
GJ-23-003-017-001/560407842
(Fulpura)
|
1123003000NRG24220120241192776
|
22/01/2024
|
Damor Havsing Galya
|
1123003WL084015
|
Damor Havsing Galya
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275468
|
|
HAVSINHBHAI GALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-017-001/560407842
(Fulpura)
|
1123003000NRG24220120241192777
|
22/01/2024
|
Tajudiben
|
1123003WL084015
|
Tajudiben
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275469
|
|
TABUDIBEN HAVSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-017-001/560407844
(Fulpura)
|
1123003000NRG24220120241192780
|
22/01/2024
|
Damor Tajsingbhai Galyabhai
|
1123003WL084015
|
Damor Tajsingbhai Galyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138275483
|
|
DAMOR TAJSINGBHAI GALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114110
|
114110
|
|
|
|
|
|
|
|
|
85
|
Jhalod
|
GJ-23-003-002-001/525
(Bajarvada)
|
1123003000NRG24220120241192735
|
22/01/2024
|
MANGUDIBEN TAJSINGBHAI DIDOR
|
1123003WL084013
|
MANGUDIBEN TAJSINGBHAI DIDOR
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138275485
|
|
MAAGUDI BEN TAJSING BHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-002-001/5585208
(Bajarvada)
|
1123003000NRG24220120241192691
|
22/01/2024
|
BARIYA NAGJIBHAI PUNIYABHAI
|
1123003WL084012
|
BARIYA NAGJIBHAI PUNIYABHAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275486
|
|
BARIYA NAGJIBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-002-001/5585235
(Bajarvada)
|
1123003000NRG24220120241192737
|
22/01/2024
|
NINAMA SAVLIBEN SAMSUBHAI
|
1123003WL084013
|
NINAMA SAVLIBEN SAMSUBHAI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138275487
|
|
SHIVLIBEN SAMSUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
88
|
Jhalod
|
GJ-23-003-014-001/6511333575
(Dhola Khakhara)
|
1123003000NRG24210120241192566
|
22/01/2024
|
Katara Rajubhai Joshabhai
|
1123003WL083997
|
Katara Rajubhai Joshabhai
|
00176
|
IDIB000D508
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138275488
|
|
KATARA RAJUBHAI JOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
89
|
Jhalod
|
GJ-23-003-002-001/5591085118
(Bajarvada)
|
1123003000NRG24220120241192748
|
22/01/2024
|
Ninama Magan Gajsing
|
1123003WL084013
|
Ninama Magan Gajsing
|
00415
|
SBIN0000273
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275402
|
|
NINAMA MAGANBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-002-001/5591085124
(Bajarvada)
|
1123003000NRG24220120241192749
|
22/01/2024
|
Dindod Vinodbhai Mehabhai
|
1123003WL084013
|
Dindod Vinodbhai Mehabhai
|
00415
|
SBIN0000273
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275424
|
|
MR VINOD MEHABHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jhalod
|
GJ-23-003-002-001/5591085148
(Bajarvada)
|
1123003000NRG24220120241192721
|
22/01/2024
|
Sangada Shileshbhai Kabu
|
1123003WL084012
|
Sangada Shileshbhai Kabu
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138275399
|
|
MR SHAILESHBHAI KABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-002-001/5591085174
(Bajarvada)
|
1123003000NRG24220120241192752
|
22/01/2024
|
MAHESHBHAI TIHABHAI DINDOD
|
1123003WL084013
|
MAHESHBHAI TIHABHAI DINDOD
|
00415
|
SBIN0000273
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275398
|
|
MR MAHEHBHAI TIHABHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jhalod
|
GJ-23-003-002-001/5591085185
(Bajarvada)
|
1123003000NRG24220120241192724
|
22/01/2024
|
SANGADA HITESHBHAI VIRKABHAI
|
1123003WL084012
|
SANGADA HITESHBHAI VIRKABHAI
|
00415
|
SBIN0000273
|
700
|
700
|
Processed
|
25/03/2024
|
|
2138275451
|
|
MR HITESHKUMAR VIRKABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jhalod
|
GJ-23-003-002-001/5591085207
(Bajarvada)
|
1123003000NRG24220120241192728
|
22/01/2024
|
SANGADA JESALBEN PIYUSHBHAI
|
1123003WL084012
|
SANGADA JESALBEN PIYUSHBHAI
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138275407
|
|
NINAMA JESALBEN KANU
|
BANK OF BARODA(606985)
|
|
95
|
Jhalod
|
GJ-23-003-002-001/5591085207
(Bajarvada)
|
1123003000NRG24220120241192727
|
22/01/2024
|
sangada Pavankumar Mukeshbhai
|
1123003WL084012
|
sangada Pavankumar Mukeshbhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138275394
|
|
MASTER PAVANKUMAR MUKESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhalod
|
GJ-23-003-017-001/5580778
(Fulpura)
|
1123003000NRG24220120241192763
|
22/01/2024
|
Damor Ramilaben Malsingbhai
|
1123003WL084014
|
Damor Ramilaben Malsingbhai
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275397
|
|
RAMILABEN MALSINGBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
97
|
Jhalod
|
GJ-23-003-014-001/651123219
(Dhola Khakhara)
|
1123003000NRG24210120241192562
|
22/01/2024
|
BHURIYA CHAMPABEN MANABHAI
|
1123003WL083997
|
BHURIYA CHAMPABEN MANABHAI
|
00415
|
SBIN0002667
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275400
|
|
MS CHAMPABEN MANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jhalod
|
GJ-23-003-014-001/651123219
(Dhola Khakhara)
|
1123003000NRG24210120241192563
|
22/01/2024
|
bhuriya vinubhai manabhai
|
1123003WL083997
|
bhuriya vinubhai manabhai
|
00415
|
SBIN0002667
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275401
|
|
MR VINUBHAI MANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhalod
|
GJ-23-003-017-001/560407843
(Fulpura)
|
1123003000NRG24220120241192779
|
22/01/2024
|
Damor Kalsing
|
1123003WL084015
|
Damor Kalsing
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275409
|
|
DAMOR KALSINGBHAI GALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
100
|
Jhalod
|
GJ-23-003-002-001/558524823
(Bajarvada)
|
1123003000NRG24220120241192741
|
22/01/2024
|
dindor shantaben lalubhai
|
1123003WL084013
|
dindor shantaben lalubhai
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138275395
|
|
MRS SHANTIBEN LALUBHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhalod
|
GJ-23-003-002-001/5591085174
(Bajarvada)
|
1123003000NRG24220120241192753
|
22/01/2024
|
RAVINABEN MAHESHBHAI DINDOD
|
1123003WL084013
|
RAVINABEN MAHESHBHAI DINDOD
|
00415
|
SBIN0015500
|
550
|
550
|
Processed
|
25/03/2024
|
|
2138275403
|
|
MS RAVINABEN MAHESHBHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhalod
|
GJ-23-003-017-001/560407843
(Fulpura)
|
1123003000NRG24220120241192778
|
22/01/2024
|
Damor Jithariben Galya
|
1123003WL084015
|
Damor Jithariben Galya
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275391
|
|
ZITHRIBEN GALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-017-001/560407845
(Fulpura)
|
1123003000NRG24220120241192781
|
22/01/2024
|
Damor Rajsing Galya
|
1123003WL084015
|
Damor Rajsing Galya
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275405
|
|
MR DAMOR RAJSINGBHAI GALYABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jhalod
|
GJ-23-003-017-001/560407845
(Fulpura)
|
1123003000NRG24220120241192782
|
22/01/2024
|
Sumanben
|
1123003WL084015
|
Sumanben
|
00415
|
SBIN0015500
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275404
|
|
MR DAMOR SUMANBEN RAJSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-017-001/560407847
(Fulpura)
|
1123003000NRG24220120241192783
|
22/01/2024
|
Damor Ramaji Dhana
|
1123003WL084015
|
Damor Ramaji Dhana
|
00415
|
SBIN0015500
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275396
|
|
MR RAMJIBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-017-001/560407847
(Fulpura)
|
1123003000NRG24220120241192784
|
22/01/2024
|
Laviben
|
1123003WL084015
|
Laviben
|
00415
|
SBIN0015500
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2138275406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Jhalod
|
GJ-23-003-017-001/560407848
(Fulpura)
|
1123003000NRG24220120241192785
|
22/01/2024
|
Damor Parsingbhai Dhanabhai
|
1123003WL084015
|
Damor Parsingbhai Dhanabhai
|
00415
|
SBIN0015500
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138275421
|
|
MR PARSINGBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
108
|
Jhalod
|
GJ-23-003-014-001/651123227
(Dhola Khakhara)
|
1123003000NRG24210120241192564
|
22/01/2024
|
Bhuriya Dineshbhai Samudabhai
|
1123003WL083997
|
Bhuriya Dineshbhai Samudabhai
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275452
|
|
Dineshbhai Samudabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
109
|
Jhalod
|
GJ-23-003-002-001/5591024929
(Bajarvada)
|
1123003000NRG24220120241192709
|
22/01/2024
|
Sangada Rekhaben Chandubhai
|
1123003WL084012
|
Sangada Rekhaben Chandubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138275379
|
|
SANGADA REKHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jhalod
|
GJ-23-003-014-001/561123002
(Dhola Khakhara)
|
1123003000NRG24210120241192557
|
22/01/2024
|
Bhuriya Dineshbhai Dalabhai
|
1123003WL083997
|
Bhuriya Dineshbhai Dalabhai
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/03/2024
|
|
2138275378
|
|
BHURIYA DINESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jhalod
|
GJ-23-003-017-001/1854435
(Fulpura)
|
1123003000NRG24220120241192610
|
22/01/2024
|
Damor Govindbhai Rangalabhai
|
1123003WL084002
|
Damor Govindbhai Rangalabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275369
|
|
DAMOR GOVINDBHAI RANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jhalod
|
GJ-23-003-017-001/1854435
(Fulpura)
|
1123003000NRG24220120241192611
|
22/01/2024
|
Damor Minaben Govindbhai
|
1123003WL084002
|
Damor Minaben Govindbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275372
|
|
DAMOR MEENABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-017-001/5597336
(Fulpura)
|
1123003000NRG24220120241192773
|
22/01/2024
|
Damor Ramilaben Surtabhai
|
1123003WL084015
|
Damor Ramilaben Surtabhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138275458
|
|
DAMOR RAMILABEN SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jhalod
|
GJ-23-003-017-001/5597336
(Fulpura)
|
1123003000NRG24220120241192772
|
22/01/2024
|
Damor Surtabhai Meghabhai
|
1123003WL084015
|
Damor Surtabhai Meghabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275459
|
|
HURTABHAI MEGHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-017-001/5598254
(Fulpura)
|
1123003000NRG24220120241192774
|
22/01/2024
|
DAMOR MANSINGBHAI HALUBHAI
|
1123003WL084015
|
DAMOR MANSINGBHAI HALUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275457
|
|
DAMOR MANSINGBHAI HALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-017-001/5603486
(Fulpura)
|
1123003000NRG24220120241192767
|
22/01/2024
|
Damor Savsingbhai Virkabhai
|
1123003WL084014
|
Damor Savsingbhai Virkabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275373
|
|
SAVSINGBHAI VIRKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-017-001/560407503
(Fulpura)
|
1123003000NRG24220120241192612
|
22/01/2024
|
Damor Mineshbhai Jhithrabhai
|
1123003WL084002
|
Damor Mineshbhai Jhithrabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275375
|
|
DAMOR MINESHBHAI JIT
|
BANK OF BARODA(606985)
|
|
118
|
Jhalod
|
GJ-23-003-017-001/560407503
(Fulpura)
|
1123003000NRG24220120241192613
|
22/01/2024
|
Damor Sakaben Mineshbhai
|
1123003WL084002
|
Damor Sakaben Mineshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275374
|
|
DAMOR SHAKABEN MANSI
|
BANK OF BARODA(606985)
|
|
119
|
Jhalod
|
GJ-23-003-017-001/560407594
(Fulpura)
|
1123003000NRG24220120241192775
|
22/01/2024
|
DAMOR RUPABHAI MATABHAI
|
1123003WL084015
|
DAMOR RUPABHAI MATABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138275376
|
|
DAMOR RUPABHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-017-001/560407751
(Fulpura)
|
1123003000NRG24220120241192616
|
22/01/2024
|
BABALIBEN RAJUBHAI DAMOR
|
1123003WL084002
|
BABALIBEN RAJUBHAI DAMOR
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275371
|
|
Damor Babliben Rajubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Jhalod
|
GJ-23-003-017-001/560407751
(Fulpura)
|
1123003000NRG24220120241192615
|
22/01/2024
|
RAJUBHAI LALSINGBHAI DAMOR
|
1123003WL084002
|
RAJUBHAI LALSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275370
|
|
Damor Rajubhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Jhalod
|
GJ-23-003-017-001/560407798
(Fulpura)
|
1123003000NRG24220120241192770
|
22/01/2024
|
Khant Laviben Rameshbhai
|
1123003WL084014
|
Khant Laviben Rameshbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138275456
|
|
KHANT LAVIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jhalod
|
GJ-23-003-017-001/560407966
(Fulpura)
|
1123003000NRG24220120241192617
|
22/01/2024
|
Damor Shukrambhai Ranglabhai
|
1123003WL084002
|
Damor Shukrambhai Ranglabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138275368
|
|
DAMOR SHUKRAMBHAI RANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jhalod
|
GJ-23-003-017-001/560407966
(Fulpura)
|
1123003000NRG24220120241192618
|
22/01/2024
|
Damor Ushaben Shukrambhai
|
1123003WL084002
|
Damor Ushaben Shukrambhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2138275377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39880
|
39880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249728
|
249728
|
|
|
|
|
|
|
|