|
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-23-003-083-001/5614060262
(Vankol)
|
1123003000NRG24251220231121315
|
25/12/2023
|
Bariya Harshkumar Subhashbhai
|
1123003WL076895
|
Bariya Harshkumar Subhashbhai
|
00045
|
BARB0INDANK
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203171571
|
|
Master HARSHKUMAR SUBHASHBHAI BARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-083-001/5609913
(Vankol)
|
1123003000NRG24251220231121411
|
25/12/2023
|
MAHIDA PRAVIN BACHU
|
1123003WL076908
|
MAHIDA PRAVIN BACHU
|
00045
|
BARB0INDNAN
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203171597
|
|
PRAVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-012-002/5601723
(Dhavadiya)
|
1123003000NRG24231220231117810
|
25/12/2023
|
MADHUBHAI
|
1123003WL076635
|
MADHUBHAI
|
00045
|
BARB0JHALOD
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171623
|
|
MR MADHUBHAI DALABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhalod
|
GJ-23-003-012-002/5602677
(Dhavadiya)
|
1123003000NRG24231220231117815
|
25/12/2023
|
SURESH
|
1123003WL076635
|
SURESH
|
00045
|
BARB0JHALOD
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171622
|
|
BHABHOR SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-012-002/5603001
(Dhavadiya)
|
1123003000NRG24251220231121322
|
25/12/2023
|
BHABHOR SANJAY ZETA
|
1123003WL076897
|
BHABHOR SANJAY ZETA
|
00045
|
BARB0JHALOD
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171620
|
|
MR BHABHOR SANJAYBHAI JETABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jhalod
|
GJ-23-003-012-002/56031867
(Dhavadiya)
|
1123003000NRG24231220231117816
|
25/12/2023
|
Bhabhor Bharat Lalsing
|
1123003WL076635
|
Bhabhor Bharat Lalsing
|
00045
|
BARB0JHALOD
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171624
|
|
BHABHOR BHARATBHAI L
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-012-002/5603188271
(Dhavadiya)
|
1123003000NRG24231220231117821
|
25/12/2023
|
Bhabhor Hakliben Rameshbhai
|
1123003WL076635
|
Bhabhor Hakliben Rameshbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171619
|
|
MRS HAKLIBEN RAMESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhalod
|
GJ-23-003-012-002/5603188949
(Dhavadiya)
|
1123003000NRG24231220231117825
|
25/12/2023
|
BHABHOR REKHABEN DINESHBHAI
|
1123003WL076635
|
BHABHOR REKHABEN DINESHBHAI
|
00045
|
BARB0JHALOD
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171625
|
|
MISS REKHABEN DINESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-012-002/5603188958
(Dhavadiya)
|
1123003000NRG24231220231117828
|
25/12/2023
|
KALPESHBHAI
|
1123003WL076635
|
KALPESHBHAI
|
00045
|
BARB0JHALOD
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171621
|
|
MR KALPESHBHAI BHATHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jhalod
|
GJ-23-003-024-001/2300320655
(Hadmat Khunta)
|
1123003000NRG24251220231120953
|
25/12/2023
|
DAMOR MAHESHBHAI SAMUBHAI
|
1123003WL076869
|
DAMOR MAHESHBHAI SAMUBHAI
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171593
|
|
DAMOR MAHESHBHAI SAM
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-024-001/2300320655
(Hadmat Khunta)
|
1123003000NRG24251220231120954
|
25/12/2023
|
Damor rikalben maheshbhai
|
1123003WL076869
|
Damor rikalben maheshbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171596
|
|
RINKALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-036-001/56106066
(Kharsana)
|
1123003000NRG24251220231120979
|
25/12/2023
|
Vagela Kaliben Pravinbhai
|
1123003WL076871
|
Vagela Kaliben Pravinbhai
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171603
|
|
MS KALIBEN PRAVINBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jhalod
|
GJ-23-003-036-001/56106066
(Kharsana)
|
1123003000NRG24251220231120978
|
25/12/2023
|
Vagela Pravinbhai Rameshbhai
|
1123003WL076871
|
Vagela Pravinbhai Rameshbhai
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171594
|
|
VAGELA PRAVINBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-036-001/56106067
(Kharsana)
|
1123003000NRG24251220231120980
|
25/12/2023
|
Vagela Pankajbhai Rameshbhai
|
1123003WL076871
|
Vagela Pankajbhai Rameshbhai
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171595
|
|
Mr. PANKAJBHAI RAMESHBHAI VAGELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
15
|
Jhalod
|
GJ-23-003-062-002/5590014
(Raliyati Bhura)
|
1123003000NRG24251220231121334
|
25/12/2023
|
BARIYA ROHIT BHAILAL
|
1123003WL076899
|
BARIYA ROHIT BHAILAL
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Rejected
|
07/02/2024
|
|
0203171591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Jhalod
|
GJ-23-003-079-001/189
(Thala (Limdi))
|
1123003000NRG24241220231120486
|
25/12/2023
|
KTARA ASHVINBHAISURPAL BHAI
|
1123003WL076832
|
KTARA ASHVINBHAISURPAL BHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171626
|
|
KATARA ASHVINBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-079-001/189
(Thala (Limdi))
|
1123003000NRG24241220231120485
|
25/12/2023
|
KTARA GANABEN SURPAL BHAI
|
1123003WL076832
|
KTARA GANABEN SURPAL BHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171653
|
|
KATARA GANABEN SURPA
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-079-001/402
(Thala (Limdi))
|
1123003000NRG24241220231120489
|
25/12/2023
|
Amliyar Vikrambhai Babubhai
|
1123003WL076832
|
Amliyar Vikrambhai Babubhai
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203171572
|
|
AMALIYAR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-079-001/5586329
(Thala (Limdi))
|
1123003000NRG24241220231120473
|
25/12/2023
|
Dineshbhai Chuniyabhai Katara
|
1123003WL076831
|
Dineshbhai Chuniyabhai Katara
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203171644
|
|
DINESHBHAI CHUNIYABH
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-079-001/5586329
(Thala (Limdi))
|
1123003000NRG24241220231120472
|
25/12/2023
|
Rameshbhai Chuniyabhai Katara
|
1123003WL076831
|
Rameshbhai Chuniyabhai Katara
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203171655
|
|
KATARA RAMESHBHAI CHUNIYABHAI
|
CANARA BANK(508532)
|
|
21
|
Jhalod
|
GJ-23-003-079-001/5610769
(Thala (Limdi))
|
1123003000NRG24241220231120475
|
25/12/2023
|
amaliyar ramilabeb mahashbhai
|
1123003WL076831
|
amaliyar ramilabeb mahashbhai
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171585
|
|
RAMILABENMAHESHBHAIA
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-079-001/561078724
(Thala (Limdi))
|
1123003000NRG24241220231120476
|
25/12/2023
|
amliyar huraben santubhai
|
1123003WL076831
|
amliyar huraben santubhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171576
|
|
Amliyar Huraben Shantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Jhalod
|
GJ-23-003-079-001/561079026
(Thala (Limdi))
|
1123003000NRG24241220231120477
|
25/12/2023
|
JASHODA
|
1123003WL076831
|
JASHODA
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171639
|
|
Amaliyar Jashodaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Jhalod
|
GJ-23-003-079-001/561079091
(Thala (Limdi))
|
1123003000NRG24241220231120459
|
25/12/2023
|
minaben subhash amaliyar
|
1123003WL076830
|
minaben subhash amaliyar
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171635
|
|
MINABEN SUBHASHBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-079-001/561079091
(Thala (Limdi))
|
1123003000NRG24241220231120478
|
25/12/2023
|
subhas hakla amaliyar
|
1123003WL076831
|
subhas hakla amaliyar
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171638
|
|
SUBHASHBHAIHAKLABHAIAMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-079-001/561079092
(Thala (Limdi))
|
1123003000NRG24241220231120491
|
25/12/2023
|
AMALIYAR SUKARM BABU
|
1123003WL076832
|
AMALIYAR SUKARM BABU
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0203171583
|
|
AMALIYAR SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jhalod
|
GJ-23-003-079-001/561079095
(Thala (Limdi))
|
1123003000NRG24241220231120479
|
25/12/2023
|
AMALIYAR SUREKHABEN KISHOR
|
1123003WL076831
|
AMALIYAR SUREKHABEN KISHOR
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171636
|
|
SUREKHABENKISHORBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-079-001/561079104
(Thala (Limdi))
|
1123003000NRG24241220231120460
|
25/12/2023
|
AMALIYAR KAILASHBEN TOFAN
|
1123003WL076830
|
AMALIYAR KAILASHBEN TOFAN
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171641
|
|
AMLIYAR KAILASHBEN TOFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jhalod
|
GJ-23-003-079-001/561079110
(Thala (Limdi))
|
1123003000NRG24241220231120461
|
25/12/2023
|
NISARTA MEHUL NARSING
|
1123003WL076830
|
NISARTA MEHUL NARSING
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171601
|
|
ISHARTA MEHULBHAI N
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-079-001/561079122
(Thala (Limdi))
|
1123003000NRG24241220231120462
|
25/12/2023
|
AMALIYAR KHUMAN SURTAN
|
1123003WL076830
|
AMALIYAR KHUMAN SURTAN
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171584
|
|
KUMANBHAISURTANBHAIA
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-079-001/561079125
(Thala (Limdi))
|
1123003000NRG24241220231120463
|
25/12/2023
|
AMALIYAR VALSING SURTAN
|
1123003WL076830
|
AMALIYAR VALSING SURTAN
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171637
|
|
VALSINGBHAISURTANBHA
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-079-001/561079126
(Thala (Limdi))
|
1123003000NRG24241220231120464
|
25/12/2023
|
AMALIYAR JAGDISH JAMA
|
1123003WL076830
|
AMALIYAR JAGDISH JAMA
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203171640
|
|
AMALIYAR JAGADISHBHAI JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jhalod
|
GJ-23-003-079-001/561079145
(Thala (Limdi))
|
1123003000NRG24241220231120480
|
25/12/2023
|
Amaliyar Sumaliben Khumasing
|
1123003WL076831
|
Amaliyar Sumaliben Khumasing
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171647
|
|
Amaliyar Sumaliben Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Jhalod
|
GJ-23-003-079-001/561079146
(Thala (Limdi))
|
1123003000NRG24241220231120482
|
25/12/2023
|
Amaliyar Galiben Kalpesh
|
1123003WL076831
|
Amaliyar Galiben Kalpesh
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171577
|
|
GALIBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-079-001/561079146
(Thala (Limdi))
|
1123003000NRG24241220231120481
|
25/12/2023
|
Amaliyar Kalpesh Bhavsing
|
1123003WL076831
|
Amaliyar Kalpesh Bhavsing
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171646
|
|
Amliyar Kalpeshbhai Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Jhalod
|
GJ-23-003-079-001/561079176
(Thala (Limdi))
|
1123003000NRG24241220231120465
|
25/12/2023
|
Amaliyar Jamla Surtan
|
1123003WL076830
|
Amaliyar Jamla Surtan
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0203171578
|
|
Amaliyar Jamlabhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Jhalod
|
GJ-23-003-079-001/561079180
(Thala (Limdi))
|
1123003000NRG24241220231120466
|
25/12/2023
|
Amaliyar Gitaben Rakesh
|
1123003WL076830
|
Amaliyar Gitaben Rakesh
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0203171579
|
|
Amaliyar Gitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Jhalod
|
GJ-23-003-083-001/411-B
(Vankol)
|
1123003000NRG24251220231121403
|
25/12/2023
|
HATHILA HIMANSU KANTIBHAI
|
1123003WL076908
|
HATHILA HIMANSU KANTIBHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203171659
|
|
HATHILA HIMANSHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-083-001/5593973
(Vankol)
|
1123003000NRG24251220231121292
|
25/12/2023
|
PANDA MUKESHBHAI DHULIYABHAI
|
1123003WL076895
|
PANDA MUKESHBHAI DHULIYABHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171582
|
|
MUKESHBHAI DHULIYABH
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-083-001/5594017
(Vankol)
|
1123003000NRG24251220231121293
|
25/12/2023
|
bhedi mansingbhai parsingbhai
|
1123003WL076895
|
bhedi mansingbhai parsingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171590
|
|
MANSINGBHAI PARSINGBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-083-001/5594104
(Vankol)
|
1123003000NRG24251220231121405
|
25/12/2023
|
bariya surmalbhai khumanbhai
|
1123003WL076908
|
bariya surmalbhai khumanbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171652
|
|
SURMALBHAI KHUMANBHA
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-083-001/5603683
(Vankol)
|
1123003000NRG24251220231121294
|
25/12/2023
|
DAMOR DALIBEN AJAYBHAI
|
1123003WL076895
|
DAMOR DALIBEN AJAYBHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171642
|
|
DAMOR DALIBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jhalod
|
GJ-23-003-083-001/5609362
(Vankol)
|
1123003000NRG24251220231121297
|
25/12/2023
|
Kishori Savliben Balubhai
|
1123003WL076895
|
Kishori Savliben Balubhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171661
|
|
KISHORI SAVALIBEN BA
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-083-001/5609389
(Vankol)
|
1123003000NRG24251220231121298
|
25/12/2023
|
BHEDI MALSINGBHAI PARSINGBHAI
|
1123003WL076895
|
BHEDI MALSINGBHAI PARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171589
|
|
Mr. MALSINGBHAI PARSINGBHAI BHEDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Jhalod
|
GJ-23-003-083-001/5609691
(Vankol)
|
1123003000NRG24251220231121299
|
25/12/2023
|
Panda Pamitbhai Raysingbhai
|
1123003WL076895
|
Panda Pamitbhai Raysingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171586
|
|
Panda Pamitbhai Raysingbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jhalod
|
GJ-23-003-083-001/5609708
(Vankol)
|
1123003000NRG24251220231121406
|
25/12/2023
|
DAMOR YOGESHBHAI NARSINGBHAI
|
1123003WL076908
|
DAMOR YOGESHBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203171592
|
|
YOGESHBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-083-001/5609711
(Vankol)
|
1123003000NRG24251220231121300
|
25/12/2023
|
Prinsrajbhai Ramsubhai Damor
|
1123003WL076895
|
Prinsrajbhai Ramsubhai Damor
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171634
|
|
PRINSRAJBHAI RAMSUBH
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-083-001/5609718
(Vankol)
|
1123003000NRG24251220231121407
|
25/12/2023
|
DAMOR MANISH RAMESH
|
1123003WL076908
|
DAMOR MANISH RAMESH
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171602
|
|
MANISHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
49
|
Jhalod
|
GJ-23-003-083-001/5609720
(Vankol)
|
1123003000NRG24251220231121408
|
25/12/2023
|
DAMOR RAJUBHAI LALABHAI
|
1123003WL076908
|
DAMOR RAJUBHAI LALABHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171632
|
|
MR RAJUBHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jhalod
|
GJ-23-003-083-001/5609731
(Vankol)
|
1123003000NRG24251220231121301
|
25/12/2023
|
Bhedi Rakeshbhai Parsingbhai
|
1123003WL076895
|
Bhedi Rakeshbhai Parsingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171628
|
|
BHEDI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Jhalod
|
GJ-23-003-083-001/5609773
(Vankol)
|
1123003000NRG24251220231121303
|
25/12/2023
|
Mahida Ramabhai Nanjibhai
|
1123003WL076895
|
Mahida Ramabhai Nanjibhai
|
00045
|
BARB0LIMDIX
|
14
|
14
|
Rejected
|
07/02/2024
|
|
0203171643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Jhalod
|
GJ-23-003-083-001/5609773
(Vankol)
|
1123003000NRG24251220231121304
|
25/12/2023
|
Mahida Ramilaben Ramabhai
|
1123003WL076895
|
Mahida Ramilaben Ramabhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171650
|
|
MAHIDA RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
53
|
Jhalod
|
GJ-23-003-083-001/5609818
(Vankol)
|
1123003000NRG24251220231121284
|
25/12/2023
|
Hathila kamli Ben badiya
|
1123003WL076894
|
Hathila kamli Ben badiya
|
00045
|
BARB0LIMDIX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171574
|
|
KAMLIBEN BADIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-083-001/5609825
(Vankol)
|
1123003000NRG24251220231121305
|
25/12/2023
|
Bhedi Shaileshbhai Kamleshbhai
|
1123003WL076895
|
Bhedi Shaileshbhai Kamleshbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171630
|
|
BHEDEE SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Jhalod
|
GJ-23-003-083-001/5609879
(Vankol)
|
1123003000NRG24251220231121410
|
25/12/2023
|
PANDA KHUMSINGBHAI MEHABHAI
|
1123003WL076908
|
PANDA KHUMSINGBHAI MEHABHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203171631
|
|
PANDA KHUMSINGBHAIME
|
BANK OF BARODA(606985)
|
|
56
|
Jhalod
|
GJ-23-003-083-001/5609881
(Vankol)
|
1123003000NRG24251220231121285
|
25/12/2023
|
PANDA RAMANBHAI MADIYABHAI
|
1123003WL076894
|
PANDA RAMANBHAI MADIYABHAI
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203171656
|
|
PANDA RAMANBHAI MADI
|
BANK OF BARODA(606985)
|
|
57
|
Jhalod
|
GJ-23-003-083-001/5609904
(Vankol)
|
1123003000NRG24251220231121286
|
25/12/2023
|
ILESH
|
1123003WL076894
|
ILESH
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171651
|
|
MANJULABEN RAMESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-083-001/5609927
(Vankol)
|
1123003000NRG24251220231121412
|
25/12/2023
|
mahida lalabhai vichiyabhai
|
1123003WL076908
|
mahida lalabhai vichiyabhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171645
|
|
LALABHAI VICHIYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
Jhalod
|
GJ-23-003-083-001/5609932
(Vankol)
|
1123003000NRG24251220231121414
|
25/12/2023
|
MAHIDA MALI HURSING
|
1123003WL076908
|
MAHIDA MALI HURSING
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Rejected
|
07/02/2024
|
|
0203171580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Jhalod
|
GJ-23-003-083-001/5609935
(Vankol)
|
1123003000NRG24251220231121307
|
25/12/2023
|
MAHIDA LILA HIMA
|
1123003WL076895
|
MAHIDA LILA HIMA
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171581
|
|
LILABEN HIMABHAI MAH
|
BANK OF BARODA(606985)
|
|
61
|
Jhalod
|
GJ-23-003-083-001/5609961
(Vankol)
|
1123003000NRG24251220231121415
|
25/12/2023
|
Damor Fatiben Dhanjibhai
|
1123003WL076908
|
Damor Fatiben Dhanjibhai
|
00045
|
BARB0LIMDIX
|
14
|
14
|
Processed
|
07/02/2024
|
|
0203171649
|
|
FATIBEN DHANJIBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
Jhalod
|
GJ-23-003-083-001/5609961
(Vankol)
|
1123003000NRG24251220231121417
|
25/12/2023
|
DAMOR JINAL RAJESH
|
1123003WL076908
|
DAMOR JINAL RAJESH
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171573
|
|
DAMOR JINALBEN RAJES
|
BANK OF BARODA(606985)
|
|
63
|
Jhalod
|
GJ-23-003-083-001/5609961
(Vankol)
|
1123003000NRG24251220231121416
|
25/12/2023
|
DAMOR RAJESH DHANJI
|
1123003WL076908
|
DAMOR RAJESH DHANJI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171575
|
|
RAJESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
64
|
Jhalod
|
GJ-23-003-083-001/5610011
(Vankol)
|
1123003000NRG24251220231121287
|
25/12/2023
|
panda dineshbhai katubhai
|
1123003WL076894
|
panda dineshbhai katubhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171657
|
|
PANADA DINESHBHAI KA
|
BANK OF BARODA(606985)
|
|
65
|
Jhalod
|
GJ-23-003-083-001/5610021
(Vankol)
|
1123003000NRG24251220231121308
|
25/12/2023
|
bariya hamudiben sardarbhai
|
1123003WL076895
|
bariya hamudiben sardarbhai
|
00045
|
BARB0LIMDIX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171588
|
|
HAMUDIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Jhalod
|
GJ-23-003-083-001/561060109
(Vankol)
|
1123003000NRG24251220231121309
|
25/12/2023
|
Damor Virsingbhai Mogabhai
|
1123003WL076895
|
Damor Virsingbhai Mogabhai
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203171587
|
|
VIRSINGBHAI MOGABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Jhalod
|
GJ-23-003-083-001/561060131
(Vankol)
|
1123003000NRG24251220231121310
|
25/12/2023
|
Bariya Dhuliben Sursingbhai
|
1123003WL076895
|
Bariya Dhuliben Sursingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171658
|
|
BARIA DHULIBEN SURSI
|
BANK OF BARODA(606985)
|
|
68
|
Jhalod
|
GJ-23-003-083-001/56106034
(Vankol)
|
1123003000NRG24251220231121312
|
25/12/2023
|
HANSHABEN SANDIPBHAI BARIYA
|
1123003WL076895
|
HANSHABEN SANDIPBHAI BARIYA
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203171648
|
|
HANSHABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Jhalod
|
GJ-23-003-083-001/56106065
(Vankol)
|
1123003000NRG24251220231121313
|
25/12/2023
|
hathila manjulaben anilbhai
|
1123003WL076895
|
hathila manjulaben anilbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171654
|
|
MANJUBEN ANILBHAI HA
|
BANK OF BARODA(606985)
|
|
70
|
Jhalod
|
GJ-23-003-083-001/56106072
(Vankol)
|
1123003000NRG24251220231121288
|
25/12/2023
|
Bhedi Daniyalbhai Bharatbhai
|
1123003WL076894
|
Bhedi Daniyalbhai Bharatbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171627
|
|
MR DANIYALBHAI BHARATBHAI BHEDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jhalod
|
GJ-23-003-083-001/5614060174
(Vankol)
|
1123003000NRG24251220231121314
|
25/12/2023
|
Mahida Arjunbhai Manjibhai
|
1123003WL076895
|
Mahida Arjunbhai Manjibhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171660
|
|
MAHIDA ARJUNBHAI MAN
|
BANK OF BARODA(606985)
|
|
72
|
Jhalod
|
GJ-23-003-083-001/5614060240
(Vankol)
|
1123003000NRG24251220231121290
|
25/12/2023
|
BHEDI JENISHKUMAR KALSINGBHAI
|
1123003WL076894
|
BHEDI JENISHKUMAR KALSINGBHAI
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203171633
|
|
BHEDI JENISHKUMAR KA
|
BANK OF BARODA(606985)
|
|
73
|
Jhalod
|
GJ-23-003-083-001/5614060304
(Vankol)
|
1123003000NRG24251220231121316
|
25/12/2023
|
Bhedi Prakashbhai Bhimajibhai
|
1123003WL076895
|
Bhedi Prakashbhai Bhimajibhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171629
|
|
BHEDI PRAKASHBHAI BHIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160878
|
160878
|
|
|
|
|
|
|
|
|
74
|
Jhalod
|
GJ-23-003-062-002/5594918
(Raliyati Bhura)
|
1123003000NRG24251220231121337
|
25/12/2023
|
baria champaben kaileshbhai
|
1123003WL076899
|
baria champaben kaileshbhai
|
00045
|
BARB0RVDESA
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171618
|
|
BARIA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
75
|
Jhalod
|
GJ-23-003-083-001/5614060279
(Vankol)
|
1123003000NRG24251220231121419
|
25/12/2023
|
Bhuriya Anilbhai Mangabhai
|
1123003WL076908
|
Bhuriya Anilbhai Mangabhai
|
00045
|
BARB0SANJEL
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171662
|
|
BHURIYA ANILBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
76
|
Jhalod
|
GJ-23-003-062-002/5594918
(Raliyati Bhura)
|
1123003000NRG24251220231121336
|
25/12/2023
|
baria kailashbhai manubhai
|
1123003WL076899
|
baria kailashbhai manubhai
|
00048
|
BKID0002501
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171675
|
|
BARIA KAILESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
77
|
Jhalod
|
GJ-23-003-012-002/560318826
(Dhavadiya)
|
1123003000NRG24231220231117820
|
25/12/2023
|
Bhabhor Ramudiben
|
1123003WL076635
|
Bhabhor Ramudiben
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171693
|
|
BHABHOR RAMUDIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-036-001/56106004
(Kharsana)
|
1123003000NRG24251220231120975
|
25/12/2023
|
CHAREL GENDALBHAI Hadyabhai
|
1123003WL076871
|
CHAREL GENDALBHAI Hadyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171692
|
|
GENDALBHAI HADIYABHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-036-001/56106008
(Kharsana)
|
1123003000NRG24251220231120976
|
25/12/2023
|
Barjod Savliben Manubhai
|
1123003WL076871
|
Barjod Savliben Manubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171557
|
|
SAVLIBEN MANUBHAI BARJOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-062-002/3206070202
(Raliyati Bhura)
|
1123003000NRG24251220231121332
|
25/12/2023
|
Muniya Ditabhai Maljibhai
|
1123003WL076899
|
Muniya Ditabhai Maljibhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171563
|
|
DITABHAI MALJIBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-062-002/5594967
(Raliyati Bhura)
|
1123003000NRG24251220231121338
|
25/12/2023
|
Baria Nareshbhai raykalbhai
|
1123003WL076899
|
Baria Nareshbhai raykalbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171690
|
|
BARIYA NARESHBHAI RAYKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jhalod
|
GJ-23-003-071-001/5610641
(Sarmariya)
|
1123003000NRG24251220231121340
|
25/12/2023
|
RAKA
|
1123003WL076900
|
RAKA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171687
|
|
REKHABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-071-001/5610711
(Sarmariya)
|
1123003000NRG24251220231121341
|
25/12/2023
|
dangi ramsubhai hirkabhai
|
1123003WL076900
|
dangi ramsubhai hirkabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171685
|
|
DANGI RAMSUBHAI HIRKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-071-001/56108532
(Sarmariya)
|
1123003000NRG24251220231121342
|
25/12/2023
|
BHURIYA KAMLESHBHAI TITABHAI
|
1123003WL076900
|
BHURIYA KAMLESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171689
|
|
BHURIYA KAMLESHBHAI TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-071-001/56108547
(Sarmariya)
|
1123003000NRG24251220231121343
|
25/12/2023
|
NINAMA NITINBHAI GALJIBHAI
|
1123003WL076900
|
NINAMA NITINBHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171686
|
|
NITINKUMAR GALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-071-001/5687872287
(Sarmariya)
|
1123003000NRG24251220231121344
|
25/12/2023
|
NINAMA VANDNABEN VINODBHAI
|
1123003WL076900
|
NINAMA VANDNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171559
|
|
NINAMA VANDNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-071-001/5687872327
(Sarmariya)
|
1123003000NRG24251220231121368
|
25/12/2023
|
KAMOL CHETANBHAI VIRKABHAI
|
1123003WL076903
|
KAMOL CHETANBHAI VIRKABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203171560
|
|
CHETANBHAI VIRKABHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-071-001/5687872366
(Sarmariya)
|
1123003000NRG24251220231121345
|
25/12/2023
|
PARGI MANJULABEN DINESHBHAI
|
1123003WL076900
|
PARGI MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171564
|
|
MANJULA DINESH PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-071-001/5687872366
(Sarmariya)
|
1123003000NRG24251220231121346
|
25/12/2023
|
PARGI VIPULBHAI DINESHBHAI
|
1123003WL076900
|
PARGI VIPULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171561
|
|
VIPULBHAI DINESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-071-001/5687872412
(Sarmariya)
|
1123003000NRG24251220231121347
|
25/12/2023
|
DANGI KAMLABEN DALSINGBHAI
|
1123003WL076900
|
DANGI KAMLABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171688
|
|
DANGI KAMLABEN DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-071-001/568787250
(Sarmariya)
|
1123003000NRG24251220231121348
|
25/12/2023
|
BHURIYA RAKESHBHAI KADKIYABHAI
|
1123003WL076900
|
BHURIYA RAKESHBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171691
|
|
RAKESHBHAI KADKIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-079-001/1867303
(Thala (Limdi))
|
1123003000NRG24241220231120484
|
25/12/2023
|
mansingbhai titabhai
|
1123003WL076832
|
mansingbhai titabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171683
|
|
Damor Mansingbhai Titabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Jhalod
|
GJ-23-003-079-001/1867549
(Thala (Limdi))
|
1123003000NRG24241220231120470
|
25/12/2023
|
HAVESING
|
1123003WL076831
|
HAVESING
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
07/02/2024
|
|
0203171679
|
|
Ganawa Savsingbhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Jhalod
|
GJ-23-003-079-001/306
(Thala (Limdi))
|
1123003000NRG24241220231120487
|
25/12/2023
|
PITHABHAI SOMAJIBHAI
|
1123003WL076832
|
PITHABHAI SOMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203171682
|
|
AMALIYAR PEETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jhalod
|
GJ-23-003-079-001/307
(Thala (Limdi))
|
1123003000NRG24241220231120488
|
25/12/2023
|
Amaliyar Kamilaben Ashvinbhai
|
1123003WL076832
|
Amaliyar Kamilaben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171678
|
|
KAMILABEN ASHVINBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-079-001/5586305
(Thala (Limdi))
|
1123003000NRG24241220231120471
|
25/12/2023
|
Amliyar Narsingbhai Samsubhai
|
1123003WL076831
|
Amliyar Narsingbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
07/02/2024
|
|
0203171680
|
A/c Blocked or Frozen
|
|
|
|
97
|
Jhalod
|
GJ-23-003-079-001/5610659
(Thala (Limdi))
|
1123003000NRG24241220231120474
|
25/12/2023
|
TAVIYAD LALUBHAI VARASINGBHAI
|
1123003WL076831
|
TAVIYAD LALUBHAI VARASINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171565
|
|
LALU VARSING JAMABEN L TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-079-001/561078429
(Thala (Limdi))
|
1123003000NRG24241220231120490
|
25/12/2023
|
TAVIYAD KANTABEN HAVSINGBHAI
|
1123003WL076832
|
TAVIYAD KANTABEN HAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203171681
|
|
Ms. Taviyad Kantaben Havsingbhai
|
INDIAN BANK(607105)
|
|
99
|
Jhalod
|
GJ-23-003-079-001/561079307
(Thala (Limdi))
|
1123003000NRG24241220231120495
|
25/12/2023
|
Muniya Chataniben Babubhai
|
1123003WL076832
|
Muniya Chataniben Babubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203171684
|
|
Muniya Setaniben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Jhalod
|
GJ-23-003-083-001/5609362
(Vankol)
|
1123003000NRG24251220231121296
|
25/12/2023
|
KISHORI BALUBHAI DITABHAI
|
1123003WL076895
|
KISHORI BALUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171562
|
|
BHALUBHAI DITABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65702
|
65702
|
|
|
|
|
|
|
|
|
101
|
Jhalod
|
GJ-23-003-083-001/5609807
(Vankol)
|
1123003000NRG24251220231121409
|
25/12/2023
|
Damor Rameshbhai Lalabhai
|
1123003WL076908
|
Damor Rameshbhai Lalabhai
|
00152
|
HDFC0000785
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0203171553
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
102
|
Jhalod
|
GJ-23-003-083-001/5609883
(Vankol)
|
1123003000NRG24251220231121306
|
25/12/2023
|
Panda manjulaben mukeshbhai
|
1123003WL076895
|
Panda manjulaben mukeshbhai
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171604
|
|
PANADA MANJULABEN MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
103
|
Jhalod
|
GJ-23-003-083-001/5594053
(Vankol)
|
1123003000NRG24251220231121404
|
25/12/2023
|
DAMOR RAMKIBEN DINESHBHAI
|
1123003WL076908
|
DAMOR RAMKIBEN DINESHBHAI
|
00176
|
IDIB000D508
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203171554
|
|
Mrs. Damor Ramakiben Dineshbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
104
|
Jhalod
|
GJ-23-003-012-002/5601677
(Dhavadiya)
|
1123003000NRG24251220231121320
|
25/12/2023
|
CHANDU
|
1123003WL076897
|
CHANDU
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171694
|
|
MR CHANDUBHAI METABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-012-002/5601732
(Dhavadiya)
|
1123003000NRG24231220231117811
|
25/12/2023
|
jagu bhikha bhabhor
|
1123003WL076635
|
jagu bhikha bhabhor
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171696
|
|
BHABHOR JAGUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jhalod
|
GJ-23-003-012-002/5601732
(Dhavadiya)
|
1123003000NRG24251220231121321
|
25/12/2023
|
KHUMLIBEN
|
1123003WL076897
|
KHUMLIBEN
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171695
|
|
BHABHOR JUMLIBEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jhalod
|
GJ-23-003-012-002/5601733
(Dhavadiya)
|
1123003000NRG24231220231117812
|
25/12/2023
|
BHABHOR RAGHUBHAI BHIKHABHAI
|
1123003WL076635
|
BHABHOR RAGHUBHAI BHIKHABHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171676
|
|
BHABHOR RAGHUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jhalod
|
GJ-23-003-012-002/5601746
(Dhavadiya)
|
1123003000NRG24231220231117814
|
25/12/2023
|
ramilaben samabhai bhabhor
|
1123003WL076635
|
ramilaben samabhai bhabhor
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171543
|
|
MRS RAMILABEN SAMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jhalod
|
GJ-23-003-012-002/5603166
(Dhavadiya)
|
1123003000NRG24251220231121324
|
25/12/2023
|
BHABHOR NARESH JETA
|
1123003WL076897
|
BHABHOR NARESH JETA
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171600
|
|
MR NARESHBHAI JETABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhalod
|
GJ-23-003-012-002/56031867
(Dhavadiya)
|
1123003000NRG24231220231117817
|
25/12/2023
|
Bhabhor Dhuliben
|
1123003WL076635
|
Bhabhor Dhuliben
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171549
|
|
MISS BHABHOR DHULIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhalod
|
GJ-23-003-012-002/5603188322
(Dhavadiya)
|
1123003000NRG24231220231117822
|
25/12/2023
|
Bhabhor Rameshbhai
|
1123003WL076635
|
Bhabhor Rameshbhai
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171677
|
|
MR RAMESHBHAI DALISINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jhalod
|
GJ-23-003-012-002/5603188797
(Dhavadiya)
|
1123003000NRG24231220231117824
|
25/12/2023
|
Dilipbhai
|
1123003WL076635
|
Dilipbhai
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171548
|
|
BHABHOR DILIPBHAI LI
|
BANK OF BARODA(606985)
|
|
113
|
Jhalod
|
GJ-23-003-012-002/5603189186
(Dhavadiya)
|
1123003000NRG24251220231121327
|
25/12/2023
|
bhabhor nandu nathu
|
1123003WL076897
|
bhabhor nandu nathu
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171545
|
|
MRS NANDUBEN NATHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhalod
|
GJ-23-003-036-001/10924
(Kharsana)
|
1123003000NRG24251220231120969
|
25/12/2023
|
Vagela Mahesh Lunja
|
1123003WL076871
|
Vagela Mahesh Lunja
|
00415
|
SBIN0000273
|
2750
|
2750
|
Rejected
|
07/02/2024
|
|
0203171556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
115
|
Jhalod
|
GJ-23-003-083-001/5609927
(Vankol)
|
1123003000NRG24251220231121413
|
25/12/2023
|
Mahida Kaliben Lalabhai
|
1123003WL076908
|
Mahida Kaliben Lalabhai
|
00415
|
SBIN0000299
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171552
|
|
Mrs. KALIBEN LALABHAI MAHIDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
116
|
Jhalod
|
GJ-23-003-071-001/5596709
(Sarmariya)
|
1123003000NRG24251220231121339
|
25/12/2023
|
VIJAYBHAI
|
1123003WL076900
|
VIJAYBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171551
|
|
MR VIJAYKUMAR KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jhalod
|
GJ-23-003-079-001/561079269
(Thala (Limdi))
|
1123003000NRG24241220231120494
|
25/12/2023
|
Amaliyar Manishbhai Lasubhai
|
1123003WL076832
|
Amaliyar Manishbhai Lasubhai
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171555
|
|
Amaliyar Manishbhai Lasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
118
|
Jhalod
|
GJ-23-003-062-002/3206070215
(Raliyati Bhura)
|
1123003000NRG24251220231121333
|
25/12/2023
|
BARIYA HANSHABEN LALABHAI
|
1123003WL076899
|
BARIYA HANSHABEN LALABHAI
|
00415
|
SBIN0003315
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171558
|
|
BARIA HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
119
|
Jhalod
|
GJ-23-003-012-002/5601677
(Dhavadiya)
|
1123003000NRG24251220231121319
|
25/12/2023
|
BHABHOR NANDU META
|
1123003WL076897
|
BHABHOR NANDU META
|
00415
|
SBIN0015500
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171550
|
|
BHABHOR NANDUBHAI METABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jhalod
|
GJ-23-003-012-002/5603001
(Dhavadiya)
|
1123003000NRG24251220231121323
|
25/12/2023
|
BHABHOR KAMLESH JETA
|
1123003WL076897
|
BHABHOR KAMLESH JETA
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171698
|
|
MR KAMLESHBHAI ZETABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jhalod
|
GJ-23-003-012-002/560318755
(Dhavadiya)
|
1123003000NRG24231220231117818
|
25/12/2023
|
Bhabhor Mukeshbhai Mansingbhai
|
1123003WL076635
|
Bhabhor Mukeshbhai Mansingbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171547
|
|
MR BHABHOR MUKESHBHAI MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhalod
|
GJ-23-003-012-002/560318777
(Dhavadiya)
|
1123003000NRG24231220231117819
|
25/12/2023
|
BHABHOR DINESH MANSING
|
1123003WL076635
|
BHABHOR DINESH MANSING
|
00415
|
SBIN0015500
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171697
|
|
DINESHBHAI MANSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-012-002/5603188956
(Dhavadiya)
|
1123003000NRG24231220231117827
|
25/12/2023
|
MANISHABEN
|
1123003WL076635
|
MANISHABEN
|
00415
|
SBIN0015500
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171542
|
|
MS MANISHABEN SHAILESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jhalod
|
GJ-23-003-012-002/5603188956
(Dhavadiya)
|
1123003000NRG24231220231117826
|
25/12/2023
|
SHAILESHBHAI
|
1123003WL076635
|
SHAILESHBHAI
|
00415
|
SBIN0015500
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171541
|
|
MR SHAILESHBHAI BHATHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhalod
|
GJ-23-003-012-002/5603189186
(Dhavadiya)
|
1123003000NRG24251220231121326
|
25/12/2023
|
bhabhor nathu khana
|
1123003WL076897
|
bhabhor nathu khana
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171544
|
|
MR BHABHOR NATHUBHAI KHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhalod
|
GJ-23-003-036-001/10924
(Kharsana)
|
1123003000NRG24251220231120970
|
25/12/2023
|
Vagela Simaben Maheshbhai
|
1123003WL076871
|
Vagela Simaben Maheshbhai
|
00415
|
SBIN0015500
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171546
|
|
MS SIMABEN MAHESHBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
127
|
Jhalod
|
GJ-23-003-012-002/5603188961
(Dhavadiya)
|
1123003000NRG24231220231117829
|
25/12/2023
|
BHABHOR SABURIBEN RAJNIKANTBHAI
|
1123003WL076635
|
BHABHOR SABURIBEN RAJNIKANTBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171664
|
|
BHABHOR SABURIBEN RAJNIKANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Jhalod
|
GJ-23-003-083-001/5609732
(Vankol)
|
1123003000NRG24251220231121302
|
25/12/2023
|
Bhedi Ajamalsinh Mukeshbhai
|
1123003WL076895
|
Bhedi Ajamalsinh Mukeshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0203171674
|
|
BHEDEE AJAMALBHAI MU
|
BANK OF BARODA(606985)
|
|
129
|
Jhalod
|
GJ-23-003-083-001/5614060294
(Vankol)
|
1123003000NRG24251220231121291
|
25/12/2023
|
Damor Bhanubhai Lalabhai
|
1123003WL076894
|
Damor Bhanubhai Lalabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203171570
|
|
Damor Bhanubhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Jhalod
|
GJ-23-003-083-001/5614060303
(Vankol)
|
1123003000NRG24251220231121318
|
25/12/2023
|
Damor Shantaben Lalabhai
|
1123003WL076896
|
Damor Shantaben Lalabhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
07/02/2024
|
|
0203171663
|
|
Damor Shantaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Jhalod
|
GJ-23-003-083-001/5614060305
(Vankol)
|
1123003000NRG24251220231121317
|
25/12/2023
|
Panda Payalben Shileshbhai
|
1123003WL076895
|
Panda Payalben Shileshbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
07/02/2024
|
|
0203171673
|
|
Panda Payalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
132
|
Jhalod
|
GJ-23-003-079-001/1867255
(Thala (Limdi))
|
1123003000NRG24241220231120483
|
25/12/2023
|
Damor Sohilbhai Kadubhai
|
1123003WL076832
|
Damor Sohilbhai Kadubhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171569
|
|
Damor Sohilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Jhalod
|
GJ-23-003-079-001/561079169
(Thala (Limdi))
|
1123003000NRG24241220231120492
|
25/12/2023
|
Amaliyar Khumsing Hursing
|
1123003WL076832
|
Amaliyar Khumsing Hursing
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203171669
|
|
Amaliyar Khumasingbhai Hurasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Jhalod
|
GJ-23-003-079-001/561079215
(Thala (Limdi))
|
1123003000NRG24241220231120493
|
25/12/2023
|
Amaliyar Sanjiaybhai Dineshbhai
|
1123003WL076832
|
Amaliyar Sanjiaybhai Dineshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203171567
|
|
Amaliyar Sanjaybhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Jhalod
|
GJ-23-003-079-001/561079357
(Thala (Limdi))
|
1123003000NRG24241220231120496
|
25/12/2023
|
Amaliyar Kamleshbhai Dalsingbhai
|
1123003WL076832
|
Amaliyar Kamleshbhai Dalsingbhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203171568
|
|
Amaliyar Kamleshbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Jhalod
|
GJ-23-003-079-001/561079358
(Thala (Limdi))
|
1123003000NRG24241220231120497
|
25/12/2023
|
Amaliyar Rahulbhai Kalsingbhai
|
1123003WL076832
|
Amaliyar Rahulbhai Kalsingbhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203171566
|
|
Amaliyar Rahulbhai Kalshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Jhalod
|
GJ-23-003-079-001/561079359
(Thala (Limdi))
|
1123003000NRG24241220231120498
|
25/12/2023
|
Bariya Kaileshbhai Ramsingbhai
|
1123003WL076832
|
Bariya Kaileshbhai Ramsingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171666
|
|
Bariya Kaileshbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Jhalod
|
GJ-23-003-079-001/561079359
(Thala (Limdi))
|
1123003000NRG24241220231120499
|
25/12/2023
|
Bariya Kantaben Kaileshbhai
|
1123003WL076832
|
Bariya Kantaben Kaileshbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203171665
|
|
Bariya Kantaben Kaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Jhalod
|
GJ-23-003-079-001/561079360
(Thala (Limdi))
|
1123003000NRG24241220231120468
|
25/12/2023
|
Amaliyar Dilipbhai Shantubhai
|
1123003WL076830
|
Amaliyar Dilipbhai Shantubhai
|
00688
|
FINO0001165
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0203171667
|
|
Amaliyar Dilipbhai Shantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Jhalod
|
GJ-23-003-079-001/561079361
(Thala (Limdi))
|
1123003000NRG24241220231120500
|
25/12/2023
|
Amaliyar Harsingbhai Hursingbhai
|
1123003WL076832
|
Amaliyar Harsingbhai Hursingbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203171668
|
|
Amliyar Harsingbhai Hursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Jhalod
|
GJ-23-003-079-001/561079362
(Thala (Limdi))
|
1123003000NRG24241220231120501
|
25/12/2023
|
Amaliyar Saburiben Bhavsingbhai
|
1123003WL076832
|
Amaliyar Saburiben Bhavsingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171670
|
|
Amaliyar Saburiben Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Jhalod
|
GJ-23-003-079-001/561079363
(Thala (Limdi))
|
1123003000NRG24241220231120502
|
25/12/2023
|
Amaliyar Sandipbhai Maganbhai
|
1123003WL076832
|
Amaliyar Sandipbhai Maganbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171672
|
|
Amaliyar Sandipbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Jhalod
|
GJ-23-003-079-001/561079364
(Thala (Limdi))
|
1123003000NRG24241220231120503
|
25/12/2023
|
Amaliyar Champakbhai Kaliyabhai
|
1123003WL076832
|
Amaliyar Champakbhai Kaliyabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171671
|
|
Amaliyar Champakbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
144
|
Jhalod
|
GJ-23-003-012-002/5601733
(Dhavadiya)
|
1123003000NRG24231220231117813
|
25/12/2023
|
BHABHOR ARPANBHAI RAGHUBHAI
|
1123003WL076635
|
BHABHOR ARPANBHAI RAGHUBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171616
|
|
BHABHOR APARNBHAI RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jhalod
|
GJ-23-003-012-002/5603166
(Dhavadiya)
|
1123003000NRG24251220231121325
|
25/12/2023
|
BHABHOR LILABEN NARESH
|
1123003WL076897
|
BHABHOR LILABEN NARESH
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171612
|
|
BHABHOR LILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jhalod
|
GJ-23-003-012-002/5603188322
(Dhavadiya)
|
1123003000NRG24231220231117823
|
25/12/2023
|
bhabhor haresh ramesh
|
1123003WL076635
|
bhabhor haresh ramesh
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203171617
|
|
BHABHOR HARESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jhalod
|
GJ-23-003-036-001/22-A
(Kharsana)
|
1123003000NRG24251220231120971
|
25/12/2023
|
Vagela Sudarshanbhai Jasvantbhai
|
1123003WL076871
|
Vagela Sudarshanbhai Jasvantbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171613
|
|
SUDARSHAN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
148
|
Jhalod
|
GJ-23-003-036-001/42
(Kharsana)
|
1123003000NRG24251220231120972
|
25/12/2023
|
Vagela Nileshbhai Dalabhai
|
1123003WL076871
|
Vagela Nileshbhai Dalabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171607
|
|
VAGHELA NILESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jhalod
|
GJ-23-003-036-001/5591238
(Kharsana)
|
1123003000NRG24251220231120973
|
25/12/2023
|
Vagela Anilbhai Ramsubhai
|
1123003WL076871
|
Vagela Anilbhai Ramsubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171614
|
|
VAGELA ANILKUMAR RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jhalod
|
GJ-23-003-036-001/5591238
(Kharsana)
|
1123003000NRG24251220231120974
|
25/12/2023
|
Vagela Sumitraben Anilbhai
|
1123003WL076871
|
Vagela Sumitraben Anilbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171611
|
|
SUMITRABEN ANILBHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Jhalod
|
GJ-23-003-036-001/56106008
(Kharsana)
|
1123003000NRG24251220231120977
|
25/12/2023
|
Barjod Manubhai Tersingbhai
|
1123003WL076871
|
Barjod Manubhai Tersingbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203171608
|
|
BARJOD MANUBHAI TERS
|
BANK OF BARODA(606985)
|
|
152
|
Jhalod
|
GJ-23-003-057-001/55858259
(Pavdi (Inami))
|
1123003000NRG24251220231121379
|
25/12/2023
|
Meda Ashvinkumar Tajubhai
|
1123003WL076905
|
Meda Ashvinkumar Tajubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203171606
|
|
ASHWINKUMAR TAJUBHAI MEDA
|
BANK OF INDIA(508505)
|
|
153
|
Jhalod
|
GJ-23-003-057-001/55858259
(Pavdi (Inami))
|
1123003000NRG24251220231121380
|
25/12/2023
|
Meda Nitaben Ashvinkumar
|
1123003WL076905
|
Meda Nitaben Ashvinkumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
07/02/2024
|
|
0203171605
|
A/c Blocked or Frozen
|
|
|
|
154
|
Jhalod
|
GJ-23-003-062-002/5594916
(Raliyati Bhura)
|
1123003000NRG24251220231121335
|
25/12/2023
|
BARIYA BHAVIKABEN BHAILAL
|
1123003WL076899
|
BARIYA BHAVIKABEN BHAILAL
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0203171610
|
|
BHAVIKABEN BHAILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Jhalod
|
GJ-23-003-079-001/1867549
(Thala (Limdi))
|
1123003000NRG24241220231120469
|
25/12/2023
|
Ganava Kanaben Surtanbhai
|
1123003WL076831
|
Ganava Kanaben Surtanbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203171615
|
|
GANAVA KANABEN
|
BANK OF BARODA(606985)
|
|
156
|
Jhalod
|
GJ-23-003-079-001/561079315
(Thala (Limdi))
|
1123003000NRG24241220231120467
|
25/12/2023
|
Amliya Niravbhai Sureshbhai
|
1123003WL076830
|
Amliya Niravbhai Sureshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0203171599
|
|
Amliyar Niravkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Jhalod
|
GJ-23-003-083-001/5609962
(Vankol)
|
1123003000NRG24251220231121418
|
25/12/2023
|
RAHULBHAI KANJIBHAI DAMOR
|
1123003WL076908
|
RAHULBHAI KANJIBHAI DAMOR
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203171598
|
|
DAMOR RAHULBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Jhalod
|
GJ-23-003-083-001/56106030
(Vankol)
|
1123003000NRG24251220231121311
|
25/12/2023
|
Bariya Sandip mansukhbjai
|
1123003WL076895
|
Bariya Sandip mansukhbjai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203171609
|
|
SANDIPKUMAR MANSUKHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383080
|
383080
|
|
|
|
|
|
|
|