|
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
|
WAGHAI
|
GJ-19-003-007-002/464625593
(Bhendmal)
|
1119003000NRG24300920230048450
|
30/09/2023
|
SITRUBEN KASUBHAI
|
1119003WL003404
|
SITRUBEN KASUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753044
|
|
SITRUBHAI KASUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614004
(Jhavada)
|
1119003000NRG24290920230048183
|
30/09/2023
|
JAGUBEN JANUBHAI
|
1119003WL003382
|
JAGUBEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753065
|
|
JAGUBEN JANUBHAI BHO
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614061
(Jhavada)
|
1119003000NRG24300920230048511
|
30/09/2023
|
SOMIBEN SUKARBHAI
|
1119003WL003414
|
SOMIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6974752921
|
|
SOMIBEN SUKARBHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-007-002/4646026138
(Bhendmal)
|
1119003000NRG24300920230048540
|
30/09/2023
|
PARESHBHAI TUKARAMBHAI SABLA
|
1119003WL003417
|
PARESHBHAI TUKARAMBHAI SABLA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752980
|
|
PARESHBHAI TUKARAMBHAI SABALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-002/4646026142
(Bhendmal)
|
1119003000NRG24300920230048565
|
30/09/2023
|
RADHABEN BHARATBHAI BORSA
|
1119003WL003420
|
RADHABEN BHARATBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752983
|
|
RADHABEN BHARATBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-002/4646026143
(Bhendmal)
|
1119003000NRG24300920230048542
|
30/09/2023
|
ANJALIBEN BABUBHAI GAVLI
|
1119003WL003417
|
ANJALIBEN BABUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752984
|
|
ANJALIBEN M GANGAR
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-007-002/4646026144
(Bhendmal)
|
1119003000NRG24300920230048567
|
30/09/2023
|
SHANTIBEN YOGESHBHAI PAWAR
|
1119003WL003420
|
SHANTIBEN YOGESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752975
|
|
SHANTIBEN YOGESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-007-002/4646026144
(Bhendmal)
|
1119003000NRG24300920230048566
|
30/09/2023
|
YOGESHBHAI SURESHBHAI PAWAR
|
1119003WL003420
|
YOGESHBHAI SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752974
|
|
MR YOGESHBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-007-002/4646026145
(Bhendmal)
|
1119003000NRG24300920230048568
|
30/09/2023
|
AMITBHAI RAMESHBHAI GANVIT
|
1119003WL003420
|
AMITBHAI RAMESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753035
|
|
AMITBHAI RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-007-002/4646026145
(Bhendmal)
|
1119003000NRG24300920230048569
|
30/09/2023
|
REKHABEN AMITBHAI GANVIT
|
1119003WL003420
|
REKHABEN AMITBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753050
|
|
REKHABEN AMITBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-002/4646026148
(Bhendmal)
|
1119003000NRG24300920230048570
|
30/09/2023
|
YOGESHBHAI SHIVRAMBHAI CHAVARA
|
1119003WL003420
|
YOGESHBHAI SHIVRAMBHAI CHAVARA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753037
|
|
YOGESHBHAI SHIVRAMBHAI CHAVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-007-002/4646026150
(Bhendmal)
|
1119003000NRG24300920230048571
|
30/09/2023
|
NILESHBHAI SOMABHAI PALVA
|
1119003WL003420
|
NILESHBHAI SOMABHAI PALVA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752982
|
|
NILESHBHAI SOMABHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-007-002/4646026151
(Bhendmal)
|
1119003000NRG24300920230048572
|
30/09/2023
|
PARVATIBEN KAMLESHBHAI JIRVAL
|
1119003WL003420
|
PARVATIBEN KAMLESHBHAI JIRVAL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752985
|
|
PARVATIBEN KAMLESHBHAI JIRVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-007-002/464625278
(Bhendmal)
|
1119003000NRG24300920230048573
|
30/09/2023
|
GIRIJABEN ULUBHAI
|
1119003WL003420
|
GIRIJABEN ULUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752976
|
|
GIRJABEN ULLUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-007-002/464625279
(Bhendmal)
|
1119003000NRG24300920230048547
|
30/09/2023
|
KALUBHAI GODYABHAI
|
1119003WL003417
|
KALUBHAI GODYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753055
|
|
KALUBHAI GONDYABHAI SABDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-007-002/464625283
(Bhendmal)
|
1119003000NRG24300920230048576
|
30/09/2023
|
BHARATBHAI AVAJBHAI
|
1119003WL003420
|
BHARATBHAI AVAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752970
|
|
BHARAT EVAJBHAI GANV
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-007-002/464625283
(Bhendmal)
|
1119003000NRG24300920230048577
|
30/09/2023
|
RAMILABEN BHARATBHAI
|
1119003WL003420
|
RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752971
|
|
MR RAMILABEN BHARATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-007-002/464625566
(Bhendmal)
|
1119003000NRG24300920230048580
|
30/09/2023
|
GANGIBEN TULASIRAMBHAI
|
1119003WL003420
|
GANGIBEN TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753052
|
|
GANGUBENTULASIRAMBHAIGANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-007-002/464625566
(Bhendmal)
|
1119003000NRG24300920230048581
|
30/09/2023
|
SEETABEN MAHESHABHAI
|
1119003WL003420
|
SEETABEN MAHESHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752977
|
|
GAVITSITABENMAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-007-002/464625566
(Bhendmal)
|
1119003000NRG24300920230048579
|
30/09/2023
|
TULASIRAMBHAI RAMALYABHAI
|
1119003WL003420
|
TULASIRAMBHAI RAMALYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753051
|
|
TULSIRAMBHAI RAMALYA
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-007-002/464625567
(Bhendmal)
|
1119003000NRG24300920230048582
|
30/09/2023
|
LALITABEN MAHENDRABHAI
|
1119003WL003420
|
LALITABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752978
|
|
BABITABENMAHENDRABHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-007-002/464625571
(Bhendmal)
|
1119003000NRG24300920230048447
|
30/09/2023
|
RAMILABEN SASIKANTBHAI
|
1119003WL003404
|
RAMILABEN SASIKANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752965
|
|
RAMILABEN SASHIKANTBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-007-002/464625579
(Bhendmal)
|
1119003000NRG24300920230048548
|
30/09/2023
|
VASANBHAI DHARAMABHAI
|
1119003WL003417
|
VASANBHAI DHARAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752962
|
|
VASANBHAI DHARAMBHAI ZIRWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-007-002/464625585
(Bhendmal)
|
1119003000NRG24300920230048448
|
30/09/2023
|
MANASYABHAI SUKARBHAI
|
1119003WL003404
|
MANASYABHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752963
|
|
MANSYABHAI SUKARBHAI PALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-007-002/464625585
(Bhendmal)
|
1119003000NRG24300920230048449
|
30/09/2023
|
SAGUNIBEN MANASYABHAI
|
1119003WL003404
|
SAGUNIBEN MANASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752964
|
|
CHHAGUNIBEN MANSYABHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-007-002/464625593
(Bhendmal)
|
1119003000NRG24300920230048550
|
30/09/2023
|
PARUBEN KASUBHAI
|
1119003WL003417
|
PARUBEN KASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753056
|
|
PARUBEN SITRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-007-002/464625603
(Bhendmal)
|
1119003000NRG24300920230048453
|
30/09/2023
|
SANJAYBHAI SAKALBHAI
|
1119003WL003404
|
SANJAYBHAI SAKALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752966
|
|
SANJAYBHAI SAKARBHAI ZIRVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-007-002/464625608
(Bhendmal)
|
1119003000NRG24300920230048454
|
30/09/2023
|
SABURIBEN JAYAVANBHAI
|
1119003WL003404
|
SABURIBEN JAYAVANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752968
|
|
SABURIBEN JAYVANBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-007-002/464625610
(Bhendmal)
|
1119003000NRG24300920230048455
|
30/09/2023
|
HASUMATIBEN SONUBHAI
|
1119003WL003404
|
HASUMATIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753053
|
|
HASUMATIBEN SONUBHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-007-002/464625615
(Bhendmal)
|
1119003000NRG24300920230048456
|
30/09/2023
|
SARASVATIBEN ZIPABHAI
|
1119003WL003404
|
SARASVATIBEN ZIPABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752969
|
|
MRS SARSVATIBEN HITESHBHAI JHIRVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-007-002/464625618
(Bhendmal)
|
1119003000NRG24300920230048457
|
30/09/2023
|
KALUBHAI BABAJIBHAI
|
1119003WL003404
|
KALUBHAI BABAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753054
|
|
KALUBHAI BABJIBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-007-002/464625637
(Bhendmal)
|
1119003000NRG24300920230048461
|
30/09/2023
|
ANUBEN MANGUBHAI
|
1119003WL003404
|
ANUBEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752967
|
|
MRS ANUBEN MANGUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAGHAI
|
GJ-19-003-007-002/464625652
(Bhendmal)
|
1119003000NRG24300920230048462
|
30/09/2023
|
GOVINDBHAI KASUBHAI
|
1119003WL003404
|
GOVINDBHAI KASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752972
|
|
GOVINDBHAI KASUBHAI CHAVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-007-002/464625653
(Bhendmal)
|
1119003000NRG24300920230048463
|
30/09/2023
|
MOTIRAMBHAI KASUBHAI
|
1119003WL003404
|
MOTIRAMBHAI KASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752973
|
|
MOTIRAMBHAI KASUBHAI CHAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-003-007-002/464626093
(Bhendmal)
|
1119003000NRG24300920230048465
|
30/09/2023
|
Rinaben Vinodbhai Zirval
|
1119003WL003404
|
Rinaben Vinodbhai Zirval
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752979
|
|
ZIRVAL RINABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-007-002/464626094
(Bhendmal)
|
1119003000NRG24300920230048551
|
30/09/2023
|
RAUT JAYRAMBHAI SOMABHAI
|
1119003WL003417
|
RAUT JAYRAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752986
|
|
MR JAYARAMBHAI SOMABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-007-002/464626097
(Bhendmal)
|
1119003000NRG24300920230048552
|
30/09/2023
|
RAUT BHAVNABEN JITENDRABHAI
|
1119003WL003417
|
RAUT BHAVNABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752981
|
|
BHAVANABEN JITENDRABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121856
|
121856
|
|
|
|
|
|
|
|
|
38
|
WAGHAI
|
GJ-19-003-007-002/4646026132
(Bhendmal)
|
1119003000NRG24300920230048538
|
30/09/2023
|
BIPINBHAI SHUKANBHAI GAVIT
|
1119003WL003417
|
BIPINBHAI SHUKANBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
WAGHAI
|
GJ-19-003-007-002/4646026132
(Bhendmal)
|
1119003000NRG24300920230048539
|
30/09/2023
|
HIRABEN BIPINBHAI GAVIT
|
1119003WL003417
|
HIRABEN BIPINBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753039
|
|
MRS HIRABEN BIPINBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAGHAI
|
GJ-19-003-007-002/4646026147
(Bhendmal)
|
1119003000NRG24300920230048545
|
30/09/2023
|
DARSHANABEN JAYESHBHAI TUMBADA
|
1119003WL003417
|
DARSHANABEN JAYESHBHAI TUMBADA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752947
|
|
VALGAD DARSHNABEN SO
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-007-002/464625291
(Bhendmal)
|
1119003000NRG24300920230048578
|
30/09/2023
|
SURESBHAI JIVANBHAI
|
1119003WL003420
|
SURESBHAI JIVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752928
|
|
SURESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-007-002/464625623
(Bhendmal)
|
1119003000NRG24300920230048458
|
30/09/2023
|
SURESBHAI GAMAJBHAI
|
1119003WL003404
|
SURESBHAI GAMAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753049
|
|
PAWAR SURESHBHAI GAMAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
WAGHAI
|
GJ-19-003-007-002/464625637
(Bhendmal)
|
1119003000NRG24300920230048460
|
30/09/2023
|
MANGUBHAI SOMABHAI
|
1119003WL003404
|
MANGUBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752934
|
|
MANGUBHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-007-002/464626093
(Bhendmal)
|
1119003000NRG24300920230048464
|
30/09/2023
|
Vinodbhai Rajambhai Zirval
|
1119003WL003404
|
Vinodbhai Rajambhai Zirval
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752937
|
|
VINODBHAI RAJAMBHAI
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-018-002/464624624
(Dagadiamba)
|
1119003000NRG24290920230048356
|
30/09/2023
|
NILESHBHAI MOHANBHAI GAYAKWAD
|
1119003WL003395
|
NILESHBHAI MOHANBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752949
|
|
GAYAKWAD NILESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-018-002/464624665
(Dagadiamba)
|
1119003000NRG24290920230048358
|
30/09/2023
|
SHANTABEN GANGABHAI RENJAR
|
1119003WL003395
|
SHANTABEN GANGABHAI RENJAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753067
|
|
SHANTABEN GANGABHAI
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-018-002/464624677
(Dagadiamba)
|
1119003000NRG24290920230048359
|
30/09/2023
|
SANJAYBHAI SITARAMBHAI GAVIT
|
1119003WL003395
|
SANJAYBHAI SITARAMBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752940
|
|
SANJAYBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-018-002/464624925
(Dagadiamba)
|
1119003000NRG24290920230048362
|
30/09/2023
|
Renjar Yogitaben ashvinbhai
|
1119003WL003395
|
Renjar Yogitaben ashvinbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752948
|
|
RENJAR YOGITABEN ASH
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-018-002/464624932
(Dagadiamba)
|
1119003000NRG24290920230048363
|
30/09/2023
|
Padvi Ranjitbhai Naranbhai
|
1119003WL003395
|
Padvi Ranjitbhai Naranbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753045
|
|
RANJITBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-018-004/464625039
(Dagadiamba)
|
1119003000NRG24300920230048517
|
30/09/2023
|
YEMANABEN BANABHAI
|
1119003WL003415
|
YEMANABEN BANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753058
|
|
GANGODA YEMANBEN BAN
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-018-004/464625229
(Dagadiamba)
|
1119003000NRG24300920230048522
|
30/09/2023
|
GANESBHAI MAHARUBHAI
|
1119003WL003415
|
GANESBHAI MAHARUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752912
|
|
GANESHBHAI MAHRUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-018-004/464625270
(Dagadiamba)
|
1119003000NRG24300920230048523
|
30/09/2023
|
Gangoda Hiteshbhai Anabhai
|
1119003WL003415
|
Gangoda Hiteshbhai Anabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752943
|
|
HITESHKUMAR ANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-018-004/464625272
(Dagadiamba)
|
1119003000NRG24300920230048524
|
30/09/2023
|
Gavit Sitaben Satishbhai
|
1119003WL003415
|
Gavit Sitaben Satishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752945
|
|
GAVIT SITABEN SATISH
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-018-004/464625273
(Dagadiamba)
|
1119003000NRG24300920230048525
|
30/09/2023
|
Bagul Rajanben Ganeshbhai
|
1119003WL003415
|
Bagul Rajanben Ganeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752929
|
|
RANJANBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG24300920230048531
|
30/09/2023
|
Gangoda Saritaben Sandipbhai
|
1119003WL003415
|
Gangoda Saritaben Sandipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752952
|
|
SARITABEN SURESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
WAGHAI
|
GJ-19-003-025-003/464606204
(Dunarada)
|
1119003000NRG24290920230048326
|
30/09/2023
|
KOKNI SUMILABEN BHAGUBHAI
|
1119003WL003391
|
KOKNI SUMILABEN BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753062
|
|
SUMILABEN BHAGUBHAI KOKNI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
WAGHAI
|
GJ-19-003-025-003/464606216
(Dunarada)
|
1119003000NRG24290920230048327
|
30/09/2023
|
PAWAR SURESHBHAI GODUBHAI
|
1119003WL003391
|
PAWAR SURESHBHAI GODUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753047
|
|
PAWAR SURESHBHAI GON
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-025-003/464606528
(Dunarada)
|
1119003000NRG24290920230048328
|
30/09/2023
|
JOGRA SANTIBEN MANUBHAI
|
1119003WL003391
|
JOGRA SANTIBEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752915
|
|
SHANTIBEN MANUBHAI J
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-025-003/464606531
(Dunarada)
|
1119003000NRG24290920230048329
|
30/09/2023
|
JOGRA LILABEN BHAYLUBHAI
|
1119003WL003391
|
JOGRA LILABEN BHAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752916
|
|
MRS LILABEN BHAYALUBHAI JOGRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAGHAI
|
GJ-19-003-025-003/464606545
(Dunarada)
|
1119003000NRG24290920230048330
|
30/09/2023
|
KANSIYA SONIBEN KASUBHAI
|
1119003WL003391
|
KANSIYA SONIBEN KASUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753059
|
|
SONIBEN KASUBHAI KANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAGHAI
|
GJ-19-003-025-003/464606557
(Dunarada)
|
1119003000NRG24290920230048331
|
30/09/2023
|
THAKRE GANESHBHAI RADKIYABHAI
|
1119003WL003391
|
THAKRE GANESHBHAI RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753061
|
|
GANESHBHAI RADKIYABH
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-025-003/464606557
(Dunarada)
|
1119003000NRG24290920230048332
|
30/09/2023
|
THAKRE RAMILABEN GANESHBHAI
|
1119003WL003391
|
THAKRE RAMILABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753060
|
|
RAMILABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-025-003/464606558
(Dunarada)
|
1119003000NRG24290920230048333
|
30/09/2023
|
PAWAR MANOJBHAI SOMABHAI
|
1119003WL003391
|
PAWAR MANOJBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753063
|
|
MANOJBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-025-003/464606600
(Dunarada)
|
1119003000NRG24290920230048334
|
30/09/2023
|
KAMILABEN SUKARBHAI
|
1119003WL003391
|
KAMILABEN SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752927
|
|
KAMILABEN SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-025-003/464606769
(Dunarada)
|
1119003000NRG24290920230048336
|
30/09/2023
|
Gavit Vaisaliben Nanubhai
|
1119003WL003391
|
Gavit Vaisaliben Nanubhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752956
|
|
GAVIT VAISHALIBEN NA
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-025-003/464606769
(Dunarada)
|
1119003000NRG24290920230048335
|
30/09/2023
|
Santoshbhai Revajibhai Chaudhari
|
1119003WL003391
|
Santoshbhai Revajibhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752946
|
|
SANTOSHBHAI REVAJIBH
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-025-003/464606799
(Dunarada)
|
1119003000NRG24290920230048339
|
30/09/2023
|
Bhagriya Pratikbhai Maheshbhai
|
1119003WL003391
|
Bhagriya Pratikbhai Maheshbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752951
|
|
BHOYE PRATAPBHAI CHH
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-025-003/464606800
(Dunarada)
|
1119003000NRG24290920230048340
|
30/09/2023
|
Jogra Vishalbhai Bhaylubhai
|
1119003WL003391
|
Jogra Vishalbhai Bhaylubhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753040
|
|
JOGRA VISHALBHAI BHA
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-037-004/464614003
(Jhavada)
|
1119003000NRG24290920230048181
|
30/09/2023
|
GANGAJUBHAI KUHARIYABHAI
|
1119003WL003382
|
GANGAJUBHAI KUHARIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752910
|
|
GANGAJUBHAI KUHCHYAB
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-037-004/464614004
(Jhavada)
|
1119003000NRG24290920230048182
|
30/09/2023
|
SURESHBHAI JANUBHAI BHOYE
|
1119003WL003382
|
SURESHBHAI JANUBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752924
|
|
SURESHBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG24290920230048186
|
30/09/2023
|
GIRISHBHAI NAVSUBHAI
|
1119003WL003382
|
GIRISHBHAI NAVSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752936
|
|
GIRISHBHAI NAVSUBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG24290920230048185
|
30/09/2023
|
LILABEN GIRISHBHAI
|
1119003WL003382
|
LILABEN GIRISHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752926
|
|
LILABEN GIRESHBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG24290920230048184
|
30/09/2023
|
NAYJIBEN NANUBHAI
|
1119003WL003382
|
NAYJIBEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752932
|
|
NAYJIBEN NANUBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG24290920230048187
|
30/09/2023
|
NANUBHAI GONDUBHAI KHANDVI
|
1119003WL003382
|
NANUBHAI GONDUBHAI KHANDVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753068
|
|
NANUBHAI GONDUBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-037-004/464614035
(Jhavada)
|
1119003000NRG24290920230048189
|
30/09/2023
|
MAYNUBEN JATRUBHAI
|
1119003WL003382
|
MAYNUBEN JATRUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752935
|
|
MAYNUBEN JATRUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WAGHAI
|
GJ-19-003-037-004/464614039
(Jhavada)
|
1119003000NRG24290920230048191
|
30/09/2023
|
PARUBEN RAISHIGBHAI
|
1119003WL003382
|
PARUBEN RAISHIGBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752913
|
|
PARUBEN RAYSINGBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WAGHAI
|
GJ-19-003-037-004/464614039
(Jhavada)
|
1119003000NRG24290920230048190
|
30/09/2023
|
RAISHINGBHAI CHAGANBHAI
|
1119003WL003382
|
RAISHINGBHAI CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752914
|
|
RAYSINGBHAI CHHAGANBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAGHAI
|
GJ-19-003-037-004/464614068
(Jhavada)
|
1119003000NRG24290920230048192
|
30/09/2023
|
SUNITABEN CHHAGANBHAI
|
1119003WL003382
|
SUNITABEN CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753046
|
|
SUNITABEN CHHAGANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG24290920230048193
|
30/09/2023
|
LAXUBHAI GANSUBHAI
|
1119003WL003382
|
LAXUBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752917
|
|
LAKSHUBHAI GANSUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG24290920230048194
|
30/09/2023
|
SALIBEN LAXUBHAI
|
1119003WL003382
|
SALIBEN LAXUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752918
|
|
KALIBEN LAKSHUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WAGHAI
|
GJ-19-003-037-004/464614086
(Jhavada)
|
1119003000NRG24290920230048195
|
30/09/2023
|
RANGUBEN KARSHANBHAI
|
1119003WL003382
|
RANGUBEN KARSHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753070
|
|
RANGUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
WAGHAI
|
GJ-19-003-037-004/4646140902
(Jhavada)
|
1119003000NRG24290920230048198
|
30/09/2023
|
PILAVAN NIRMALABEN NANUBHAI
|
1119003WL003382
|
PILAVAN NIRMALABEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
WAGHAI
|
GJ-19-003-037-004/4646140902
(Jhavada)
|
1119003000NRG24290920230048197
|
30/09/2023
|
PILAVAN TUSHARBHAI NANUBHAI
|
1119003WL003382
|
PILAVAN TUSHARBHAI NANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
WAGHAI
|
GJ-19-003-037-004/4646140938
(Jhavada)
|
1119003000NRG24290920230048210
|
30/09/2023
|
Ayshekbhai Mangalbhai Chaudhari
|
1119003WL003382
|
Ayshekbhai Mangalbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752954
|
|
AYSHEKBHAI MANGALBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WAGHAI
|
GJ-19-003-037-004/4646140938
(Jhavada)
|
1119003000NRG24290920230048211
|
30/09/2023
|
Minaben Aysekbhai Chaudhari
|
1119003WL003382
|
Minaben Aysekbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
WAGHAI
|
GJ-19-003-037-004/464614644
(Jhavada)
|
1119003000NRG24290920230048348
|
30/09/2023
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
1119003WL003393
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
00045
|
BARB0WAGHAI
|
512
|
512
|
Processed
|
03/11/2023
|
|
6974752905
|
|
AYLUBHAI SIMGYABHAI
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-037-004/464614652
(Jhavada)
|
1119003000NRG24290920230048349
|
30/09/2023
|
GAHNUBEN AKHATUBHAI
|
1119003WL003393
|
GAHNUBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752919
|
|
GAHNABEN AKHATUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WAGHAI
|
GJ-19-003-037-004/464614661
(Jhavada)
|
1119003000NRG24290920230048351
|
30/09/2023
|
SITUBEN CHHGANBHAI
|
1119003WL003394
|
SITUBEN CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
512
|
512
|
Processed
|
03/11/2023
|
|
6974753069
|
|
SITUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
WAGHAI
|
GJ-19-003-037-004/464614670
(Jhavada)
|
1119003000NRG24290920230048213
|
30/09/2023
|
DURSHIGBHAI CHHGANBHAI
|
1119003WL003382
|
DURSHIGBHAI CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752922
|
|
KANTUBEN DURSHINGBH
|
BANK OF BARODA(606985)
|
|
90
|
WAGHAI
|
GJ-19-003-037-004/464614679
(Jhavada)
|
1119003000NRG24290920230048352
|
30/09/2023
|
SANDIPBHAI SUKARBHAI
|
1119003WL003394
|
SANDIPBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752911
|
|
SANDIPBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
91
|
WAGHAI
|
GJ-19-003-037-004/464614680
(Jhavada)
|
1119003000NRG24290920230048353
|
30/09/2023
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
1119003WL003394
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753048
|
|
POSLYABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
92
|
WAGHAI
|
GJ-19-003-037-004/464614769
(Jhavada)
|
1119003000NRG24290920230048214
|
30/09/2023
|
SOMIBEN SHANKARBHAI
|
1119003WL003382
|
SOMIBEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752925
|
|
SOMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
WAGHAI
|
GJ-19-003-037-004/464614847
(Jhavada)
|
1119003000NRG24290920230048346
|
30/09/2023
|
Chaudhari Niravbhai balubhai
|
1119003WL003392
|
Chaudhari Niravbhai balubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753064
|
|
CHAUDHARI NIRAVBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WAGHAI
|
GJ-19-003-037-004/464614850
(Jhavada)
|
1119003000NRG24290920230048216
|
30/09/2023
|
bhoye alakaben sureshbhai
|
1119003WL003382
|
bhoye alakaben sureshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
WAGHAI
|
GJ-19-003-037-004/464614850
(Jhavada)
|
1119003000NRG24290920230048215
|
30/09/2023
|
bhoye Ashishbhai Sureshbhai
|
1119003WL003382
|
bhoye Ashishbhai Sureshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752923
|
|
ASHISHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG24290920230048262
|
30/09/2023
|
chuadhari parvatiben Rashikbhai
|
1119003WL003386
|
chuadhari parvatiben Rashikbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752941
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
97
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG24290920230048261
|
30/09/2023
|
chuadhari Rashikbhai durshingbhai
|
1119003WL003386
|
chuadhari Rashikbhai durshingbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752907
|
|
CHAUDHARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
98
|
WAGHAI
|
GJ-19-003-037-004/464614878
(Jhavada)
|
1119003000NRG24290920230048263
|
30/09/2023
|
bhoye Jayvanbhai jatarubhai
|
1119003WL003386
|
bhoye Jayvanbhai jatarubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752933
|
|
JAYVANTBHAI JATRUBHA
|
BANK OF BARODA(606985)
|
|
99
|
WAGHAI
|
GJ-19-003-037-004/464614878
(Jhavada)
|
1119003000NRG24290920230048264
|
30/09/2023
|
bhoye Yogitaben Jayvanbhai
|
1119003WL003386
|
bhoye Yogitaben Jayvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752944
|
|
BHOYE YOGITABEN JAYV
|
BANK OF BARODA(606985)
|
|
100
|
WAGHAI
|
GJ-19-003-037-004/464614883
(Jhavada)
|
1119003000NRG24290920230048265
|
30/09/2023
|
Chaudhari Hemuben Nileshbhai
|
1119003WL003386
|
Chaudhari Hemuben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752908
|
|
HEMUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
WAGHAI
|
GJ-19-003-037-004/464614885
(Jhavada)
|
1119003000NRG24290920230048266
|
30/09/2023
|
Thakre Dhirubhai Kamajibhai
|
1119003WL003386
|
Thakre Dhirubhai Kamajibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752950
|
|
DHIRUBHAI KAMAJIBHAI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WAGHAI
|
GJ-19-003-037-004/464614890
(Jhavada)
|
1119003000NRG24290920230048218
|
30/09/2023
|
Pilavan Nanubhai Navasubhai
|
1119003WL003382
|
Pilavan Nanubhai Navasubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752942
|
|
NANUBHAI NAVSUBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WAGHAI
|
GJ-19-003-037-004/464614894
(Jhavada)
|
1119003000NRG24290920230048268
|
30/09/2023
|
Thakare Ashishbhai Gamanbhai
|
1119003WL003386
|
Thakare Ashishbhai Gamanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752909
|
|
ASHISHBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24290920230048270
|
30/09/2023
|
Alishaben Samelbhai Bhoye
|
1119003WL003386
|
Alishaben Samelbhai Bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24290920230048269
|
30/09/2023
|
Samelbhai Laxubhai Bhoye
|
1119003WL003386
|
Samelbhai Laxubhai Bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752930
|
|
SAHILBHAI M NG SAN
|
BANK OF BARODA(606985)
|
|
106
|
WAGHAI
|
GJ-19-003-037-004/464614901
(Jhavada)
|
1119003000NRG24290920230048275
|
30/09/2023
|
KOKANI ANKULBHAI RAMESHBHAI
|
1119003WL003386
|
KOKANI ANKULBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752906
|
|
ANKULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG24290920230048276
|
30/09/2023
|
PUNUBHAI GANSUBHAI
|
1119003WL003386
|
PUNUBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753071
|
|
PUNUBHAI GANSUBHAI B
|
BANK OF BARODA(606985)
|
|
108
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG24290920230048277
|
30/09/2023
|
SHANTIBEN PUNUBHAI
|
1119003WL003386
|
SHANTIBEN PUNUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753066
|
|
SHANTIBEN PUNUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244992
|
244992
|
|
|
|
|
|
|
|
|
109
|
WAGHAI
|
GJ-19-003-018-002/464624630
(Dagadiamba)
|
1119003000NRG24290920230048357
|
30/09/2023
|
SHIVALBHAI MANSUBHAI BHODVA
|
1119003WL003395
|
SHIVALBHAI MANSUBHAI BHODVA
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752920
|
|
SHIVALBHAI MANCHHUBHAI BHODVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
110
|
WAGHAI
|
GJ-19-003-018-004/464625028
(Dagadiamba)
|
1119003000NRG24300920230048515
|
30/09/2023
|
LILABEN SIVARAMBHAI
|
1119003WL003415
|
LILABEN SIVARAMBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752961
|
|
GANGODA LILABEN SHIV
|
BANK OF BARODA(606985)
|
|
111
|
WAGHAI
|
GJ-19-003-018-004/464625028
(Dagadiamba)
|
1119003000NRG24300920230048514
|
30/09/2023
|
SIVARAMBHAI MANGUBHAI
|
1119003WL003415
|
SIVARAMBHAI MANGUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753057
|
|
SHIVRAMBHAI MANGUBHAI GANGORDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
WAGHAI
|
GJ-19-003-018-004/464625039
(Dagadiamba)
|
1119003000NRG24300920230048516
|
30/09/2023
|
BANABHAI KALUJYABHAI
|
1119003WL003415
|
BANABHAI KALUJYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753030
|
|
BANABHAI KALUJYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
113
|
WAGHAI
|
GJ-19-003-018-004/464625082
(Dagadiamba)
|
1119003000NRG24300920230048520
|
30/09/2023
|
BHARATIBEN MANABHAI
|
1119003WL003415
|
BHARATIBEN MANABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752957
|
|
BHARTIBEN MANABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
114
|
WAGHAI
|
GJ-19-003-018-004/464625159
(Dagadiamba)
|
1119003000NRG24300920230048521
|
30/09/2023
|
JAYAVANTIBHAI MANGABHAI
|
1119003WL003415
|
JAYAVANTIBHAI MANGABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753029
|
|
JAYANTIBHAI MANGABHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
115
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG24290920230048271
|
30/09/2023
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL003386
|
Pragneshbhai Gangajubhai Ganvit
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG24290920230048272
|
30/09/2023
|
Vanitaben Pragneshbhai Ganvit
|
1119003WL003386
|
Vanitaben Pragneshbhai Ganvit
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
WAGHAI
|
GJ-19-003-037-004/464614900
(Jhavada)
|
1119003000NRG24290920230048274
|
30/09/2023
|
Sangitaben Sunilbhai Bhoye
|
1119003WL003386
|
Sangitaben Sunilbhai Bhoye
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752960
|
|
BHOYE SANGITABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
118
|
WAGHAI
|
GJ-19-003-007-002/464625626
(Bhendmal)
|
1119003000NRG24300920230048459
|
30/09/2023
|
SUNILBHAI SOMABHAI
|
1119003WL003404
|
SUNILBHAI SOMABHAI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753043
|
|
SUNILBHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
119
|
WAGHAI
|
GJ-19-003-007-002/4646026138
(Bhendmal)
|
1119003000NRG24300920230048541
|
30/09/2023
|
DIPIKABEN PARESHBHAI SABLA
|
1119003WL003417
|
DIPIKABEN PARESHBHAI SABLA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753018
|
|
DEEPIKABEN MOTICHAND
|
BANK OF BARODA(606985)
|
|
120
|
WAGHAI
|
GJ-19-003-007-002/4646026147
(Bhendmal)
|
1119003000NRG24300920230048544
|
30/09/2023
|
JAYESHBHAI GANGARAMBHAI TUMBADA
|
1119003WL003417
|
JAYESHBHAI GANGARAMBHAI TUMBADA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753005
|
|
MR JAYESHBHAI GANGARAMBHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAGHAI
|
GJ-19-003-007-002/464625278
(Bhendmal)
|
1119003000NRG24300920230048575
|
30/09/2023
|
LALITABEN VIJAYBHAI
|
1119003WL003420
|
LALITABEN VIJAYBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753028
|
|
MRS LALITABEN VIJAYBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAGHAI
|
GJ-19-003-007-002/464625278
(Bhendmal)
|
1119003000NRG24300920230048574
|
30/09/2023
|
VIJAYBHAI ULUBHAI
|
1119003WL003420
|
VIJAYBHAI ULUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753027
|
|
VIJAYBHAI ULLUBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
WAGHAI
|
GJ-19-003-007-002/464625579
(Bhendmal)
|
1119003000NRG24300920230048549
|
30/09/2023
|
RAMUBEN VASANBHAI
|
1119003WL003417
|
RAMUBEN VASANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753008
|
|
MRS RAMUBEN VASANTBHAI ZIRVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
WAGHAI
|
GJ-19-003-007-002/464625598
(Bhendmal)
|
1119003000NRG24300920230048451
|
30/09/2023
|
MAGANBHAI ULUBHAI
|
1119003WL003404
|
MAGANBHAI ULUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752994
|
|
MAGANBHAI ULUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
WAGHAI
|
GJ-19-003-007-002/464625599
(Bhendmal)
|
1119003000NRG24300920230048452
|
30/09/2023
|
SAVITABEN RAJAMBHAI
|
1119003WL003404
|
SAVITABEN RAJAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752991
|
|
MRS SAVITABEN RAJAMBHAI ZIRVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAGHAI
|
GJ-19-003-018-002/464624610
(Dagadiamba)
|
1119003000NRG24290920230048354
|
30/09/2023
|
RAMANBHAI FEDUBHAI PADVI
|
1119003WL003395
|
RAMANBHAI FEDUBHAI PADVI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752997
|
|
MR PADVI RAMANBHAI FEDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WAGHAI
|
GJ-19-003-018-002/464624692
(Dagadiamba)
|
1119003000NRG24290920230048360
|
30/09/2023
|
MANILALBHAI KISHANBHAI RENJAD
|
1119003WL003395
|
MANILALBHAI KISHANBHAI RENJAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753007
|
|
MR MANILALBHAI KISHANBHAI RENJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
WAGHAI
|
GJ-19-003-018-002/464624925
(Dagadiamba)
|
1119003000NRG24290920230048361
|
30/09/2023
|
Renjar ashvinbhai subanbhai
|
1119003WL003395
|
Renjar ashvinbhai subanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752998
|
|
MR ASHVINBHAI SUBANBHAI RENJAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAGHAI
|
GJ-19-003-018-002/464624932
(Dagadiamba)
|
1119003000NRG24290920230048364
|
30/09/2023
|
Padvi Minaben Ranjitbhai
|
1119003WL003395
|
Padvi Minaben Ranjitbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753004
|
|
MINABEN RANJITBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
130
|
WAGHAI
|
GJ-19-003-018-002/464624934
(Dagadiamba)
|
1119003000NRG24290920230048366
|
30/09/2023
|
Gaykawad Hemalataben Punitbhai
|
1119003WL003395
|
Gaykawad Hemalataben Punitbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752999
|
|
HEMLATABEN PUNITBHAI
|
BANK OF BARODA(606985)
|
|
131
|
WAGHAI
|
GJ-19-003-018-004/464625046
(Dagadiamba)
|
1119003000NRG24300920230048519
|
30/09/2023
|
BHAGIBEN ASWANTBHAI
|
1119003WL003415
|
BHAGIBEN ASWANTBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753003
|
|
MS BHANGIBEN YASHVANTBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WAGHAI
|
GJ-19-003-018-004/464625046
(Dagadiamba)
|
1119003000NRG24300920230048518
|
30/09/2023
|
YASWANTBHAI DEVAJUBHAI
|
1119003WL003415
|
YASWANTBHAI DEVAJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753002
|
|
MR YASHVANTBHAI DEVAJUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WAGHAI
|
GJ-19-003-018-004/464625274
(Dagadiamba)
|
1119003000NRG24300920230048526
|
30/09/2023
|
Gangoda Pratixaben Vinubhai
|
1119003WL003415
|
Gangoda Pratixaben Vinubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752996
|
|
MRS PRATIXABEN VINUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAGHAI
|
GJ-19-003-018-004/464625276
(Dagadiamba)
|
1119003000NRG24300920230048527
|
30/09/2023
|
Gavit Sangitaben Gamanbhai
|
1119003WL003415
|
Gavit Sangitaben Gamanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753042
|
|
SANGITABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
WAGHAI
|
GJ-19-003-018-004/464625278
(Dagadiamba)
|
1119003000NRG24300920230048528
|
30/09/2023
|
Chaurrya Ashvinbhai Gangabhai
|
1119003WL003415
|
Chaurrya Ashvinbhai Gangabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753000
|
|
CHAURYA ASHVINBHAI G
|
BANK OF BARODA(606985)
|
|
136
|
WAGHAI
|
GJ-19-003-018-004/464625278
(Dagadiamba)
|
1119003000NRG24300920230048529
|
30/09/2023
|
Chaurrya Jayavantiben Ashvinbhai
|
1119003WL003415
|
Chaurrya Jayavantiben Ashvinbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753001
|
|
MRS JAYVANTIBEN ASHVINBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WAGHAI
|
GJ-19-003-025-003/464606195
(Dunarada)
|
1119003000NRG24290920230048325
|
30/09/2023
|
VALVI RASMABEN MANGALBHAI
|
1119003WL003391
|
VALVI RASMABEN MANGALBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752987
|
|
RASHMABEN MANGADBHAI VALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
138
|
WAGHAI
|
GJ-19-003-025-003/464606779
(Dunarada)
|
1119003000NRG24290920230048337
|
30/09/2023
|
Halpati Kishanbhai Chhibubhai
|
1119003WL003391
|
Halpati Kishanbhai Chhibubhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752993
|
|
MR KISHANBHAI CHHIBUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WAGHAI
|
GJ-19-003-025-003/464606813
(Dunarada)
|
1119003000NRG24290920230048341
|
30/09/2023
|
Dhirmmar Bhupendrabhai Jagdishbhai
|
1119003WL003391
|
Dhirmmar Bhupendrabhai Jagdishbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753031
|
|
DHIMMAR BHUPENDRABHA
|
BANK OF BARODA(606985)
|
|
140
|
WAGHAI
|
GJ-19-003-025-003/464606831
(Dunarada)
|
1119003000NRG24290920230048343
|
30/09/2023
|
Kanasya Rasikbhai Kasubhai
|
1119003WL003391
|
Kanasya Rasikbhai Kasubhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753019
|
|
RASIKBHAI KASUBHAI K
|
BANK OF BARODA(606985)
|
|
141
|
WAGHAI
|
GJ-19-003-025-003/464606849
(Dunarada)
|
1119003000NRG24290920230048344
|
30/09/2023
|
Dhimmar Prashantbhai Jagdishbhai
|
1119003WL003391
|
Dhimmar Prashantbhai Jagdishbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974752995
|
|
MR PRASHANTBHAI JAGDISHBHAI DHIMMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG24290920230048188
|
30/09/2023
|
ARUNABEN NANUBHAI
|
1119003WL003382
|
ARUNABEN NANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753009
|
|
ARUNABEN NANUBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WAGHAI
|
GJ-19-003-037-004/464614088
(Jhavada)
|
1119003000NRG24290920230048196
|
30/09/2023
|
JOGNESHBHAI LAHANBHAI BHOYE
|
1119003WL003382
|
JOGNESHBHAI LAHANBHAI BHOYE
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
WAGHAI
|
GJ-19-003-037-004/4646140903
(Jhavada)
|
1119003000NRG24290920230048199
|
30/09/2023
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
1119003WL003382
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
WAGHAI
|
GJ-19-003-037-004/4646140904
(Jhavada)
|
1119003000NRG24290920230048200
|
30/09/2023
|
GAVIT NAYNESHBHAI GANGAJUBHAI
|
1119003WL003382
|
GAVIT NAYNESHBHAI GANGAJUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753016
|
|
NAYNESHBHAI GANGAJUB
|
BANK OF BARODA(606985)
|
|
146
|
WAGHAI
|
GJ-19-003-037-004/4646140908
(Jhavada)
|
1119003000NRG24290920230048201
|
30/09/2023
|
Chuadhari Divyeshbhai Somubhai
|
1119003WL003382
|
Chuadhari Divyeshbhai Somubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
WAGHAI
|
GJ-19-003-037-004/4646140928
(Jhavada)
|
1119003000NRG24290920230048204
|
30/09/2023
|
Ganvit Kanaiyabhai Karshanbhai
|
1119003WL003382
|
Ganvit Kanaiyabhai Karshanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
WAGHAI
|
GJ-19-003-037-004/4646140929
(Jhavada)
|
1119003000NRG24290920230048206
|
30/09/2023
|
Bhoye Niruben Rajeshbhai
|
1119003WL003382
|
Bhoye Niruben Rajeshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752989
|
|
BHOYE NIRUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WAGHAI
|
GJ-19-003-037-004/4646140929
(Jhavada)
|
1119003000NRG24290920230048205
|
30/09/2023
|
Bhoye Rajeshbhai Dharmubhai
|
1119003WL003382
|
Bhoye Rajeshbhai Dharmubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974752988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
WAGHAI
|
GJ-19-003-037-004/4646140932
(Jhavada)
|
1119003000NRG24290920230048207
|
30/09/2023
|
Chavariya Pahujyabhai Bhangubhai
|
1119003WL003382
|
Chavariya Pahujyabhai Bhangubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753021
|
|
CHAVARIYA PAHUJYABHAI BHANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WAGHAI
|
GJ-19-003-037-004/4646140932
(Jhavada)
|
1119003000NRG24290920230048208
|
30/09/2023
|
Chavriya Sushilaben Pahujyabhai
|
1119003WL003382
|
Chavriya Sushilaben Pahujyabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753022
|
|
SUSHILABEN PAHUJYAB
|
BANK OF BARODA(606985)
|
|
152
|
WAGHAI
|
GJ-19-003-037-004/4646140935
(Jhavada)
|
1119003000NRG24290920230048209
|
30/09/2023
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL003382
|
Jastinbhai Chhaganbhai Bhoye
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
WAGHAI
|
GJ-19-003-037-004/4646140939
(Jhavada)
|
1119003000NRG24290920230048212
|
30/09/2023
|
Pawar Vipulbhai Shukarbhai
|
1119003WL003382
|
Pawar Vipulbhai Shukarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753023
|
|
PRITESHKUMAR SANDIPB
|
BANK OF BARODA(606985)
|
|
154
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG24290920230048345
|
30/09/2023
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL003392
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
512
|
512
|
Processed
|
03/11/2023
|
|
6974753032
|
|
SUNILBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
155
|
WAGHAI
|
GJ-19-003-037-004/464614851
(Jhavada)
|
1119003000NRG24290920230048217
|
30/09/2023
|
Pilavan Hanshaben Prangneshbhai
|
1119003WL003382
|
Pilavan Hanshaben Prangneshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974752990
|
|
PILVAN HANSABEN PRAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG24300920230048512
|
30/09/2023
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL003414
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753012
|
|
PRADIPBHAI BHASKARBH
|
BANK OF BARODA(606985)
|
|
157
|
WAGHAI
|
GJ-19-003-037-004/464614855
(Jhavada)
|
1119003000NRG24290920230048350
|
30/09/2023
|
Birari Marthaben Alapeshbhai
|
1119003WL003393
|
Birari Marthaben Alapeshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753011
|
|
MS MARTHABEN ALPESHBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WAGHAI
|
GJ-19-003-037-004/464614859
(Jhavada)
|
1119003000NRG24290920230048347
|
30/09/2023
|
pawar Pinaben shivrambhai
|
1119003WL003392
|
pawar Pinaben shivrambhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753006
|
|
MISS PINABEN SHIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG24300920230048513
|
30/09/2023
|
Gonya Jyotiben Sonubhai
|
1119003WL003414
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753010
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WAGHAI
|
GJ-19-003-037-004/464614871
(Jhavada)
|
1119003000NRG24290920230048259
|
30/09/2023
|
Chavdhari Sunilbhai Balubhai
|
1119003WL003386
|
Chavdhari Sunilbhai Balubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753033
|
|
MR CHAVDHARY SUNILBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WAGHAI
|
GJ-19-003-037-004/464614872
(Jhavada)
|
1119003000NRG24290920230048260
|
30/09/2023
|
Chavdhari Jiteshbhai Balubhai
|
1119003WL003386
|
Chavdhari Jiteshbhai Balubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753034
|
|
JITESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
WAGHAI
|
GJ-19-003-037-004/464614886
(Jhavada)
|
1119003000NRG24290920230048267
|
30/09/2023
|
Pawar Sumitraben Sandipbhai
|
1119003WL003386
|
Pawar Sumitraben Sandipbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753024
|
|
PAWAR SUMITRABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153088
|
153088
|
|
|
|
|
|
|
|
|
163
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG24290920230048202
|
30/09/2023
|
Pilvan Amitbhai Girishbhai
|
1119003WL003382
|
Pilvan Amitbhai Girishbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974753013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG24290920230048203
|
30/09/2023
|
Pilvan Ranjanben Amitbhai
|
1119003WL003382
|
Pilvan Ranjanben Amitbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753014
|
|
RANJNABEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
165
|
WAGHAI
|
GJ-19-003-037-004/464614900
(Jhavada)
|
1119003000NRG24290920230048273
|
30/09/2023
|
Sunilbhai Sakharambhai Bhoye
|
1119003WL003386
|
Sunilbhai Sakharambhai Bhoye
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753015
|
|
MR SUNILBHAI SAKARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
166
|
WAGHAI
|
GJ-19-003-007-002/4646026146
(Bhendmal)
|
1119003000NRG24300920230048543
|
30/09/2023
|
MIRABEN MAHENDRABHAI ZIRVAL
|
1119003WL003417
|
MIRABEN MAHENDRABHAI ZIRVAL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753036
|
|
MIRABEN MAHENDRABHAI ZIRVAL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
167
|
WAGHAI
|
GJ-19-003-025-003/464606791
(Dunarada)
|
1119003000NRG24290920230048338
|
30/09/2023
|
Bhoya Nileshbhai Babubhai
|
1119003WL003391
|
Bhoya Nileshbhai Babubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6974753041
|
|
BHOYE NILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581120
|
581120
|
|
|
|
|
|
|
|