|
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
|
TALOD
|
GJ-09-012-002-001/9748324690
(Aniod)
|
1109012000NRG24120120240680050
|
12/01/2024
|
ZALA HARPALSINH MAHENDRASINH
|
1109012WL020997
|
ZALA HARPALSINH MAHENDRASINH
|
00032
|
UTIB0000297
|
1158
|
1158
|
Rejected
|
16/03/2024
|
|
1899498352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748324690
(Aniod)
|
1109012000NRG24120120240680051
|
12/01/2024
|
ZALA NIRUBA HARPALSINH
|
1109012WL020997
|
ZALA NIRUBA HARPALSINH
|
00032
|
UTIB0000297
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498353
|
|
ZALA NIRUBA HARSHPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-002-001/2198121
(Aniod)
|
1109012000NRG24120120240679913
|
12/01/2024
|
ZALA PARSANBA
|
1109012WL020997
|
ZALA PARSANBA
|
00045
|
BARB0DBANYO
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498287
|
|
PRASANNABA BHARATSIN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-002-001/2198197
(Aniod)
|
1109012000NRG24120120240679914
|
12/01/2024
|
PRAJAPATI MULJIBHAI CHELABHAI
|
1109012WL020997
|
PRAJAPATI MULJIBHAI CHELABHAI
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498196
|
|
MULABHAI CHELABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-002-001/2198197
(Aniod)
|
1109012000NRG24120120240679915
|
12/01/2024
|
PRAJAPATI RAMILABEN MULJIBHAI
|
1109012WL020997
|
PRAJAPATI RAMILABEN MULJIBHAI
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498241
|
|
RAMILABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-002-001/21983196
(Aniod)
|
1109012000NRG24120120240679917
|
12/01/2024
|
VILASBA
|
1109012WL020997
|
VILASBA
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498258
|
|
ZALA VILASBA NATVARS
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-002-001/21983196
(Aniod)
|
1109012000NRG24120120240679916
|
12/01/2024
|
ZALA NATVARSINH DILUSINH
|
1109012WL020997
|
ZALA NATVARSINH DILUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498261
|
|
NATVARSINH DILUSINH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-002-001/21983207
(Aniod)
|
1109012000NRG24120120240679920
|
12/01/2024
|
ZALA BALUSINH PRATAPSINH
|
1109012WL020997
|
ZALA BALUSINH PRATAPSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498280
|
|
ZALA BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TALOD
|
GJ-09-012-002-001/21983207
(Aniod)
|
1109012000NRG24120120240679922
|
12/01/2024
|
zala kalusinh
|
1109012WL020997
|
zala kalusinh
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498281
|
|
KALUSINH BALUSINH ZA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-002-001/21983207
(Aniod)
|
1109012000NRG24120120240679921
|
12/01/2024
|
ZALA SURTABA BALUSINH
|
1109012WL020997
|
ZALA SURTABA BALUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498289
|
|
SURATABA BALUSINH ZA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-002-001/21983209
(Aniod)
|
1109012000NRG24120120240679923
|
12/01/2024
|
ZALA ARVINADSINH JASVANTSINH
|
1109012WL020997
|
ZALA ARVINADSINH JASVANTSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498313
|
|
ARVINDSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-002-001/21983210
(Aniod)
|
1109012000NRG24120120240679924
|
12/01/2024
|
zala vishnuba kanusinh
|
1109012WL020997
|
zala vishnuba kanusinh
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498251
|
|
ZALA VISHNUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TALOD
|
GJ-09-012-002-001/21983211
(Aniod)
|
1109012000NRG24120120240679925
|
12/01/2024
|
VANKAR GOVINADBHAI MAGANBHAI
|
1109012WL020997
|
VANKAR GOVINADBHAI MAGANBHAI
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498208
|
|
GOVINDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-002-001/21983215
(Aniod)
|
1109012000NRG24120120240679927
|
12/01/2024
|
ZALA BHARATSINH NANSINH
|
1109012WL020997
|
ZALA BHARATSINH NANSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498318
|
|
BHARATSINH NANSINH Z
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-002-001/909003
(Aniod)
|
1109012000NRG24120120240679931
|
12/01/2024
|
CHANDRIKABEN
|
1109012WL020997
|
CHANDRIKABEN
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498215
|
|
CHANDRIKABEN RATEELA
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-002-001/909003
(Aniod)
|
1109012000NRG24120120240679930
|
12/01/2024
|
PANCHAL DIPESHAKUMAR
|
1109012WL020997
|
PANCHAL DIPESHAKUMAR
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498214
|
|
PANCHAL DIPANSHKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-002-001/909003
(Aniod)
|
1109012000NRG24120120240679929
|
12/01/2024
|
RATILAL DAHYABHAI PANCHAL
|
1109012WL020997
|
RATILAL DAHYABHAI PANCHAL
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498213
|
|
RATILAL DAHYABHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TALOD
|
GJ-09-012-002-001/909024
(Aniod)
|
1109012000NRG24120120240679933
|
12/01/2024
|
ZALA ASHOKSINH MAGANSINH
|
1109012WL020997
|
ZALA ASHOKSINH MAGANSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498274
|
|
ASHOKSINH MAGANSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-002-001/909024
(Aniod)
|
1109012000NRG24120120240679932
|
12/01/2024
|
ZALA SHANKUBA MAGANSINH
|
1109012WL020997
|
ZALA SHANKUBA MAGANSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498290
|
|
ZALA SHANKUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TALOD
|
GJ-09-012-002-001/909035
(Aniod)
|
1109012000NRG24120120240679935
|
12/01/2024
|
ZALA KIRANBA NARESHSINH
|
1109012WL020997
|
ZALA KIRANBA NARESHSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498299
|
|
KIRANBA NARESHSINH Z
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-002-001/909035
(Aniod)
|
1109012000NRG24120120240679934
|
12/01/2024
|
ZALA NARESHASINH CHAMPUSINH
|
1109012WL020997
|
ZALA NARESHASINH CHAMPUSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1899498270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
TALOD
|
GJ-09-012-002-001/909038
(Aniod)
|
1109012000NRG24120120240679939
|
12/01/2024
|
ZALA JAYPALSINH GULABSINH
|
1109012WL020997
|
ZALA JAYPALSINH GULABSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498247
|
|
JAYPALSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-002-001/909038
(Aniod)
|
1109012000NRG24120120240679938
|
12/01/2024
|
ZALA SHANKUBA JAYDIPSINH
|
1109012WL020997
|
ZALA SHANKUBA JAYDIPSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498255
|
|
S G ZALA
|
GENERAL POST OFFICE(607245)
|
|
24
|
TALOD
|
GJ-09-012-002-001/909040
(Aniod)
|
1109012000NRG24120120240679940
|
12/01/2024
|
ZALA DASHARATHASINH BADARSINH
|
1109012WL020997
|
ZALA DASHARATHASINH BADARSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498279
|
|
ZALA DASHARTHSINH
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-002-001/909040
(Aniod)
|
1109012000NRG24120120240679941
|
12/01/2024
|
ZALA TARABEN DHARMENDRASINH
|
1109012WL020997
|
ZALA TARABEN DHARMENDRASINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498288
|
|
TARABA DASHRATHSINH
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-002-001/9743665
(Aniod)
|
1109012000NRG24120120240679944
|
12/01/2024
|
ZALA MEHULSINH JASVANTSINH
|
1109012WL020997
|
ZALA MEHULSINH JASVANTSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498231
|
|
MEHULSINH JASAVANTSI
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-002-001/9743665
(Aniod)
|
1109012000NRG24120120240679943
|
12/01/2024
|
ZALA VISVADIPSINH JASVANTSINH
|
1109012WL020997
|
ZALA VISVADIPSINH JASVANTSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498230
|
|
VISHWADEEPSINH JASVA
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-002-001/9745951
(Aniod)
|
1109012000NRG24120120240679945
|
12/01/2024
|
CHAMAR MAHESHBHAI
|
1109012WL020997
|
CHAMAR MAHESHBHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498310
|
|
MAHESHBHAI GABHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-002-001/9745972
(Aniod)
|
1109012000NRG24120120240679946
|
12/01/2024
|
ZALA HALUSINH JAGATSINH
|
1109012WL020997
|
ZALA HALUSINH JAGATSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498317
|
|
ZALA HALUSINH
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-002-001/9745972
(Aniod)
|
1109012000NRG24120120240679947
|
12/01/2024
|
ZALA JYOTSNABEN HALUSINH
|
1109012WL020997
|
ZALA JYOTSNABEN HALUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498242
|
|
JYOTSNABEN HALUSINH
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-002-001/9746324638
(Aniod)
|
1109012000NRG24120120240679948
|
12/01/2024
|
BHAT CHIRAGKUMAR KALABHAI
|
1109012WL020997
|
BHAT CHIRAGKUMAR KALABHAI
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498226
|
|
CHIRAGKUMAR KIRITKUM
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-002-001/9746324638
(Aniod)
|
1109012000NRG24120120240679949
|
12/01/2024
|
BHAT MAMATABEN CHIRAGBHAI
|
1109012WL020997
|
BHAT MAMATABEN CHIRAGBHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498227
|
|
MAMTABEN CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-002-001/9748323491
(Aniod)
|
1109012000NRG24120120240679951
|
12/01/2024
|
zala hansrajsinh navalsinh
|
1109012WL020997
|
zala hansrajsinh navalsinh
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498341
|
|
HANSARAJSINH NAVALSI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-002-001/9748323491
(Aniod)
|
1109012000NRG24120120240679950
|
12/01/2024
|
ZALA NAVALSINH HALUSINH
|
1109012WL020997
|
ZALA NAVALSINH HALUSINH
|
00045
|
BARB0DBANYO
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899498340
|
|
NAVALSINH HALUSINH Z
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-002-001/9748323492
(Aniod)
|
1109012000NRG24120120240679952
|
12/01/2024
|
zala bakusinh vakhatsinh
|
1109012WL020997
|
zala bakusinh vakhatsinh
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498292
|
|
BAKUSINH VAKHATSINH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-002-001/9748323492
(Aniod)
|
1109012000NRG24120120240679953
|
12/01/2024
|
zala kantaba bakusinh
|
1109012WL020997
|
zala kantaba bakusinh
|
00045
|
BARB0DBANYO
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899498291
|
|
ZALA KANTABA BAKUSIN
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-002-001/9748323493
(Aniod)
|
1109012000NRG24120120240679954
|
12/01/2024
|
ZALA KISMATSINH MAGANSINH
|
1109012WL020997
|
ZALA KISMATSINH MAGANSINH
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498217
|
|
KISMATSINH MAGNSINH
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-002-001/9748323493
(Aniod)
|
1109012000NRG24120120240679955
|
12/01/2024
|
ZALA SHITALBA KISMATSINH
|
1109012WL020997
|
ZALA SHITALBA KISMATSINH
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498276
|
|
SHITALABA KISHMATSIN
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-002-001/9748323494
(Aniod)
|
1109012000NRG24120120240679957
|
12/01/2024
|
zala pareshsinh ranusinh
|
1109012WL020997
|
zala pareshsinh ranusinh
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498272
|
|
ZALA PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-002-001/9748323494
(Aniod)
|
1109012000NRG24120120240679956
|
12/01/2024
|
ZALA SANGITABA PARESHSINH
|
1109012WL020997
|
ZALA SANGITABA PARESHSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498271
|
|
SANGITABA PARESHKUMA
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-002-001/9748323501
(Aniod)
|
1109012000NRG24120120240679958
|
12/01/2024
|
ZALA INDUBA KHODSINH
|
1109012WL020997
|
ZALA INDUBA KHODSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498198
|
|
NDUBA KHODSINH ZALA
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-002-001/9748323507
(Aniod)
|
1109012000NRG24120120240679959
|
12/01/2024
|
ZALA PUTHVISINH PARBATSINH
|
1109012WL020997
|
ZALA PUTHVISINH PARBATSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498273
|
|
PRUTHVISINH PARBATSI
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-002-001/9748323509
(Aniod)
|
1109012000NRG24120120240679960
|
12/01/2024
|
SOLANKI RADHABEN DHANJIBHAI
|
1109012WL020997
|
SOLANKI RADHABEN DHANJIBHAI
|
00045
|
BARB0DBANYO
|
567
|
567
|
Processed
|
16/03/2024
|
|
1899498275
|
|
VAGHARI RADHABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TALOD
|
GJ-09-012-002-001/9748323523
(Aniod)
|
1109012000NRG24120120240679961
|
12/01/2024
|
ZALA DILUSINH RAMSINH
|
1109012WL020997
|
ZALA DILUSINH RAMSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498212
|
|
ZALA DILUSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TALOD
|
GJ-09-012-002-001/9748323541
(Aniod)
|
1109012000NRG24120120240679962
|
12/01/2024
|
ZALA SATPALSINH JALAMSINH
|
1109012WL020997
|
ZALA SATPALSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498218
|
|
SATPALSINH JALAMSINH
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-002-001/9748323543
(Aniod)
|
1109012000NRG24120120240679964
|
12/01/2024
|
ZALA INDUBA KINTUSINH
|
1109012WL020997
|
ZALA INDUBA KINTUSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Rejected
|
16/03/2024
|
|
1899498260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TALOD
|
GJ-09-012-002-001/9748323543
(Aniod)
|
1109012000NRG24120120240679963
|
12/01/2024
|
ZALA KINTUSINH AMARSINH
|
1109012WL020997
|
ZALA KINTUSINH AMARSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498315
|
|
ZALA KINTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TALOD
|
GJ-09-012-002-001/9748323616
(Aniod)
|
1109012000NRG24120120240679965
|
12/01/2024
|
MAKVANA MANIBEN KANTIBHAI
|
1109012WL020997
|
MAKVANA MANIBEN KANTIBHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498252
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TALOD
|
GJ-09-012-002-001/9748323616
(Aniod)
|
1109012000NRG24120120240679966
|
12/01/2024
|
VANKAR KALABHAI BECHARSINH
|
1109012WL020997
|
VANKAR KALABHAI BECHARSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498253
|
|
KALABHAI BAHECHARBHA
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-002-001/9748323778
(Aniod)
|
1109012000NRG24120120240679967
|
12/01/2024
|
ZALA HANSABA NAVALSINH
|
1109012WL020997
|
ZALA HANSABA NAVALSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498344
|
|
ZALA HANSABA NAVALSI
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-002-001/9748323778
(Aniod)
|
1109012000NRG24120120240679968
|
12/01/2024
|
ZALA NAVALSINH
|
1109012WL020997
|
ZALA NAVALSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498314
|
|
NAVALSINH MAHOBATSIN
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-002-001/9748323785
(Aniod)
|
1109012000NRG24120120240679969
|
12/01/2024
|
ZALA SONSINH BABSINH
|
1109012WL020997
|
ZALA SONSINH BABSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498200
|
|
SONSINH BABASINH ZAL
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-002-001/9748323785
(Aniod)
|
1109012000NRG24120120240679970
|
12/01/2024
|
ZALA VINUSINH
|
1109012WL020997
|
ZALA VINUSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498201
|
|
ZALA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TALOD
|
GJ-09-012-002-001/9748323810
(Aniod)
|
1109012000NRG24120120240679972
|
12/01/2024
|
RATHOD JAGATSINH KALUSINH
|
1109012WL020997
|
RATHOD JAGATSINH KALUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498240
|
|
JAGATSINH KALUSINH R
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-002-001/9748323810
(Aniod)
|
1109012000NRG24120120240679971
|
12/01/2024
|
RATHOD PUTHVISINH KALUSINH
|
1109012WL020997
|
RATHOD PUTHVISINH KALUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498239
|
|
PRUTHIVSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-002-001/9748323860
(Aniod)
|
1109012000NRG24120120240679973
|
12/01/2024
|
RATHOD DALPATSINH DOLSINH
|
1109012WL020997
|
RATHOD DALPATSINH DOLSINH
|
00045
|
BARB0DBANYO
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899498284
|
|
DALPATSINH DOLSINH R
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-002-001/9748323860
(Aniod)
|
1109012000NRG24120120240679975
|
12/01/2024
|
RATHOD MANISHABA
|
1109012WL020997
|
RATHOD MANISHABA
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498295
|
|
MANISHABA DALPATSINH
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-002-001/9748323860
(Aniod)
|
1109012000NRG24120120240679974
|
12/01/2024
|
RATHOD MUKESHSINH DALPATSINH
|
1109012WL020997
|
RATHOD MUKESHSINH DALPATSINH
|
00045
|
BARB0DBANYO
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899498203
|
|
MUKESHSINH DALAPATSI
|
BANK OF BARODA(606985)
|
|
59
|
TALOD
|
GJ-09-012-002-001/9748323863
(Aniod)
|
1109012000NRG24120120240679976
|
12/01/2024
|
ZALA JASVANTSINH HALUSINH
|
1109012WL020997
|
ZALA JASVANTSINH HALUSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498243
|
|
ASVANTSINH HALUSINH
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-002-001/9748323871
(Aniod)
|
1109012000NRG24120120240679977
|
12/01/2024
|
ZALA NIRUSINH ARJUNSINH
|
1109012WL020997
|
ZALA NIRUSINH ARJUNSINH
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498283
|
|
MR NIRUSINH ARJUNSINGH ZALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALOD
|
GJ-09-012-002-001/9748323871
(Aniod)
|
1109012000NRG24120120240679978
|
12/01/2024
|
ZALA VIMALABA NIRUSINH
|
1109012WL020997
|
ZALA VIMALABA NIRUSINH
|
00045
|
BARB0DBANYO
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899498282
|
|
VIMALABA NIRUSINH ZA
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-002-001/9748323896
(Aniod)
|
1109012000NRG24120120240679980
|
12/01/2024
|
PARMAR KALIBEN
|
1109012WL020997
|
PARMAR KALIBEN
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498238
|
|
PARMAR KARIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
TALOD
|
GJ-09-012-002-001/9748323896
(Aniod)
|
1109012000NRG24120120240679979
|
12/01/2024
|
PARMAR LALSINH MOHANSINH
|
1109012WL020997
|
PARMAR LALSINH MOHANSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1899498237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
TALOD
|
GJ-09-012-002-001/9748323904
(Aniod)
|
1109012000NRG24120120240679982
|
12/01/2024
|
PARMAR KOKILABA SADHUSINH
|
1109012WL020997
|
PARMAR KOKILABA SADHUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Rejected
|
16/03/2024
|
|
1899498267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
TALOD
|
GJ-09-012-002-001/9748323904
(Aniod)
|
1109012000NRG24120120240679981
|
12/01/2024
|
PARMAR SADHUSINH AMARSINH
|
1109012WL020997
|
PARMAR SADHUSINH AMARSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498266
|
|
SADHUSINH AMARSINH P
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-002-001/9748323909
(Aniod)
|
1109012000NRG24120120240679983
|
12/01/2024
|
ZALA SAILESHSINH DHIRSINH
|
1109012WL020997
|
ZALA SAILESHSINH DHIRSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498256
|
|
SHAILESHSINH DHIRSIN
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-002-001/9748323909
(Aniod)
|
1109012000NRG24120120240679984
|
12/01/2024
|
zala sonalba
|
1109012WL020997
|
zala sonalba
|
00045
|
BARB0DBANYO
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899498257
|
|
ZALA SONALBA SHAILES
|
BANK OF BARODA(606985)
|
|
68
|
TALOD
|
GJ-09-012-002-001/9748323966
(Aniod)
|
1109012000NRG24120120240679985
|
12/01/2024
|
ZALA PRAVINSINH JALAMSINH
|
1109012WL020997
|
ZALA PRAVINSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498293
|
|
PRAVINSINH JALAMSINH
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-002-001/9748323966
(Aniod)
|
1109012000NRG24120120240679986
|
12/01/2024
|
ZALA VASANTBA
|
1109012WL020997
|
ZALA VASANTBA
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498294
|
|
ZALAVASANTBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
TALOD
|
GJ-09-012-002-001/9748324010
(Aniod)
|
1109012000NRG24120120240679988
|
12/01/2024
|
ZALA ILUBA SAJANSINH
|
1109012WL020997
|
ZALA ILUBA SAJANSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498322
|
|
ZALA ILABA SAJJANSIN
|
BANK OF BARODA(606985)
|
|
71
|
TALOD
|
GJ-09-012-002-001/9748324010
(Aniod)
|
1109012000NRG24120120240679987
|
12/01/2024
|
ZALA SAJANSINH NAVALSINH
|
1109012WL020997
|
ZALA SAJANSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498244
|
|
MR ZALA SAJJANSINH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALOD
|
GJ-09-012-002-001/9748324020
(Aniod)
|
1109012000NRG24120120240679989
|
12/01/2024
|
ZALA SURENDRASINH DEVUSINH
|
1109012WL020997
|
ZALA SURENDRASINH DEVUSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498316
|
|
SURSINH DEVUSINH ZALA
|
BANK OF INDIA(508505)
|
|
73
|
TALOD
|
GJ-09-012-002-001/974832404
(Aniod)
|
1109012000NRG24120120240679990
|
12/01/2024
|
ZALA ARJUNSINH DILIPSINH
|
1109012WL020997
|
ZALA ARJUNSINH DILIPSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498311
|
|
ZALA ARJUNSINH
|
BANK OF BARODA(606985)
|
|
74
|
TALOD
|
GJ-09-012-002-001/974832404
(Aniod)
|
1109012000NRG24120120240679991
|
12/01/2024
|
ZALA SAPANABA ARJUNSINH
|
1109012WL020997
|
ZALA SAPANABA ARJUNSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498296
|
|
SAPANABA ARJUNSINH Z
|
BANK OF BARODA(606985)
|
|
75
|
TALOD
|
GJ-09-012-002-001/974832405
(Aniod)
|
1109012000NRG24120120240679993
|
12/01/2024
|
PARMAR HINABEN SURESHSINH
|
1109012WL020997
|
PARMAR HINABEN SURESHSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498246
|
|
HEENABA SURESHSINH P
|
BANK OF BARODA(606985)
|
|
76
|
TALOD
|
GJ-09-012-002-001/974832405
(Aniod)
|
1109012000NRG24120120240679992
|
12/01/2024
|
PARMAR SURESHSINH CHANDUSINH
|
1109012WL020997
|
PARMAR SURESHSINH CHANDUSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498245
|
|
SURESHSINH CHANDUSIN
|
BANK OF BARODA(606985)
|
|
77
|
TALOD
|
GJ-09-012-002-001/9748324064
(Aniod)
|
1109012000NRG24120120240679994
|
12/01/2024
|
PARMAR JUGATSINH CHANDUSINH
|
1109012WL020997
|
PARMAR JUGATSINH CHANDUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Rejected
|
16/03/2024
|
|
1899498330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TALOD
|
GJ-09-012-002-001/9748324070
(Aniod)
|
1109012000NRG24120120240679996
|
12/01/2024
|
MAKVANA JIVIBA MOHANSINH
|
1109012WL020997
|
MAKVANA JIVIBA MOHANSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498205
|
|
JIVIBA MOHANSINH ZAL
|
BANK OF BARODA(606985)
|
|
79
|
TALOD
|
GJ-09-012-002-001/9748324070
(Aniod)
|
1109012000NRG24120120240679995
|
12/01/2024
|
MAKVANA TAKHATSINH MOHANSIH
|
1109012WL020997
|
MAKVANA TAKHATSINH MOHANSIH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Rejected
|
16/03/2024
|
|
1899498204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
TALOD
|
GJ-09-012-002-001/9748324088
(Aniod)
|
1109012000NRG24120120240679997
|
12/01/2024
|
ZALA VIJAYSINH TAKHATSINH
|
1109012WL020997
|
ZALA VIJAYSINH TAKHATSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498297
|
|
VIJAYSINH TAKHATSINH
|
BANK OF BARODA(606985)
|
|
81
|
TALOD
|
GJ-09-012-002-001/9748324092
(Aniod)
|
1109012000NRG24120120240679998
|
12/01/2024
|
RATHOD PRAVINSINH CHANDUSINH
|
1109012WL020997
|
RATHOD PRAVINSINH CHANDUSINH
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498206
|
|
PRAVINSINH CHANDUSIN
|
BANK OF BARODA(606985)
|
|
82
|
TALOD
|
GJ-09-012-002-001/9748324092
(Aniod)
|
1109012000NRG24120120240679999
|
12/01/2024
|
RATHOD SHOBHANABA PRAVINSINH
|
1109012WL020997
|
RATHOD SHOBHANABA PRAVINSINH
|
00045
|
BARB0DBANYO
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899498207
|
|
Mrs. SHOBHANABEN PRAVINSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
TALOD
|
GJ-09-012-002-001/9748324096
(Aniod)
|
1109012000NRG24120120240680000
|
12/01/2024
|
SOLANKI KISMATSINH AGARSINH
|
1109012WL020997
|
SOLANKI KISMATSINH AGARSINH
|
00045
|
BARB0DBANYO
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899498209
|
|
KISMATSINH AGARSINH
|
BANK OF BARODA(606985)
|
|
84
|
TALOD
|
GJ-09-012-002-001/9748324097
(Aniod)
|
1109012000NRG24120120240680001
|
12/01/2024
|
SOLANKI CHETANSINH TAKHATSINH
|
1109012WL020997
|
SOLANKI CHETANSINH TAKHATSINH
|
00045
|
BARB0DBANYO
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899498216
|
|
SOLANKI CHETNSINH
|
BANK OF BARODA(606985)
|
|
85
|
TALOD
|
GJ-09-012-002-001/9748324101
(Aniod)
|
1109012000NRG24120120240680002
|
12/01/2024
|
SOLANKI BHARATSINH JAYNTISINH
|
1109012WL020997
|
SOLANKI BHARATSINH JAYNTISINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498302
|
|
BHARATSINH JAYANTISINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TALOD
|
GJ-09-012-002-001/9748324101
(Aniod)
|
1109012000NRG24120120240680003
|
12/01/2024
|
SOLANKI SAVITABA BHARATSINH
|
1109012WL020997
|
SOLANKI SAVITABA BHARATSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498339
|
|
SAVITABA BHARATSINH
|
BANK OF BARODA(606985)
|
|
87
|
TALOD
|
GJ-09-012-002-001/9748324103
(Aniod)
|
1109012000NRG24120120240680004
|
12/01/2024
|
RATHOD SABURSINH ABHESINH
|
1109012WL020997
|
RATHOD SABURSINH ABHESINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498285
|
|
SABURSINH ABHESINH R
|
BANK OF BARODA(606985)
|
|
88
|
TALOD
|
GJ-09-012-002-001/9748324103
(Aniod)
|
1109012000NRG24120120240680005
|
12/01/2024
|
RATHOD SURESHSINH SABURSINH
|
1109012WL020997
|
RATHOD SURESHSINH SABURSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Rejected
|
16/03/2024
|
|
1899498249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
TALOD
|
GJ-09-012-002-001/9748324138
(Aniod)
|
1109012000NRG24120120240680006
|
12/01/2024
|
ZALA DILIPSINH MOBATSINH
|
1109012WL020997
|
ZALA DILIPSINH MOBATSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1899498264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
TALOD
|
GJ-09-012-002-001/9748324138
(Aniod)
|
1109012000NRG24120120240680007
|
12/01/2024
|
ZALA TARABA DILIPSINH
|
1109012WL020997
|
ZALA TARABA DILIPSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498265
|
|
Zala Taraba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
TALOD
|
GJ-09-012-002-001/9748324147
(Aniod)
|
1109012000NRG24120120240680008
|
12/01/2024
|
BHAT GITABEN KANUBAHI
|
1109012WL020997
|
BHAT GITABEN KANUBAHI
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498228
|
|
BHATT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TALOD
|
GJ-09-012-002-001/9748324147
(Aniod)
|
1109012000NRG24120120240680009
|
12/01/2024
|
BHAT RAKESHKUMAR KANUBHAI
|
1109012WL020997
|
BHAT RAKESHKUMAR KANUBHAI
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498229
|
|
RAKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
TALOD
|
GJ-09-012-002-001/9748324159
(Aniod)
|
1109012000NRG24120120240680010
|
12/01/2024
|
ZALA DASHARATHSINH MULSINH
|
1109012WL020997
|
ZALA DASHARATHSINH MULSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498254
|
|
DASHRATSINH MULSINH
|
BANK OF BARODA(606985)
|
|
94
|
TALOD
|
GJ-09-012-002-001/9748324159
(Aniod)
|
1109012000NRG24120120240680011
|
12/01/2024
|
ZALA USHABA DASHARATHSINH
|
1109012WL020997
|
ZALA USHABA DASHARATHSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498248
|
|
ZALA USHABA
|
BANK OF BARODA(606985)
|
|
95
|
TALOD
|
GJ-09-012-002-001/9748324177
(Aniod)
|
1109012000NRG24120120240680012
|
12/01/2024
|
ZALA MAHENDRASINH KALUSINH
|
1109012WL020997
|
ZALA MAHENDRASINH KALUSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498333
|
|
ZALA MAHENDRASINH KA
|
BANK OF BARODA(606985)
|
|
96
|
TALOD
|
GJ-09-012-002-001/9748324227
(Aniod)
|
1109012000NRG24120120240680013
|
12/01/2024
|
PRAJAPATI JIGNESHKUMAR GORADHANBHAI
|
1109012WL020997
|
PRAJAPATI JIGNESHKUMAR GORADHANBHAI
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Rejected
|
16/03/2024
|
|
1899498277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
TALOD
|
GJ-09-012-002-001/9748324229
(Aniod)
|
1109012000NRG24120120240680014
|
12/01/2024
|
PRAJAPATI JAYNTIBHAI MALABHAI
|
1109012WL020997
|
PRAJAPATI JAYNTIBHAI MALABHAI
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Rejected
|
16/03/2024
|
|
1899498278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
TALOD
|
GJ-09-012-002-001/9748324229
(Aniod)
|
1109012000NRG24120120240680015
|
12/01/2024
|
PRAJAPATI RAMILABEN JAYNTIBHAI
|
1109012WL020997
|
PRAJAPATI RAMILABEN JAYNTIBHAI
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498303
|
|
PRAJAPATI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
TALOD
|
GJ-09-012-002-001/9748324295
(Aniod)
|
1109012000NRG24120120240680017
|
12/01/2024
|
HANSABEN
|
1109012WL020997
|
HANSABEN
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1899498211
|
|
VANKAR HANSABEN MANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
TALOD
|
GJ-09-012-002-001/9748324295
(Aniod)
|
1109012000NRG24120120240680016
|
12/01/2024
|
VANKAR MANABHAI SHAKRABHAI
|
1109012WL020997
|
VANKAR MANABHAI SHAKRABHAI
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1899498210
|
|
VANKAR MANABHAI SHAK
|
BANK OF BARODA(606985)
|
|
101
|
TALOD
|
GJ-09-012-002-001/9748324416
(Aniod)
|
1109012000NRG24120120240680019
|
12/01/2024
|
SOLANKI MINABEN JAYANTIBHAI
|
1109012WL020997
|
SOLANKI MINABEN JAYANTIBHAI
|
00045
|
BARB0DBANYO
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
1899498233
|
|
MINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
TALOD
|
GJ-09-012-002-001/9748324416
(Aniod)
|
1109012000NRG24120120240680018
|
12/01/2024
|
SOLANKI NAYNABEN JAYNTIBHAI
|
1109012WL020997
|
SOLANKI NAYNABEN JAYNTIBHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498232
|
|
Solanki Nayanaben Jayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
TALOD
|
GJ-09-012-002-001/9748324419
(Aniod)
|
1109012000NRG24120120240680020
|
12/01/2024
|
ZALA SAVITABA AMARSINH
|
1109012WL020997
|
ZALA SAVITABA AMARSINH
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Rejected
|
16/03/2024
|
|
1899498298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
TALOD
|
GJ-09-012-002-001/9748324420
(Aniod)
|
1109012000NRG24120120240680021
|
12/01/2024
|
ZALA MAHENDRASINH DILIPSINH
|
1109012WL020997
|
ZALA MAHENDRASINH DILIPSINH
|
00045
|
BARB0DBANYO
|
198
|
198
|
Processed
|
16/03/2024
|
|
1899498323
|
|
MAHENDRASINH DILIPSI
|
BANK OF BARODA(606985)
|
|
105
|
TALOD
|
GJ-09-012-002-001/9748324428
(Aniod)
|
1109012000NRG24120120240680022
|
12/01/2024
|
SOLANKI RANJITSINH LALSINH
|
1109012WL020997
|
SOLANKI RANJITSINH LALSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498286
|
|
SOLANKI RANJITSINH
|
BANK OF BARODA(606985)
|
|
106
|
TALOD
|
GJ-09-012-002-001/9748324428
(Aniod)
|
1109012000NRG24120120240680023
|
12/01/2024
|
SOLANKI RENUKABEN RANJITSINH
|
1109012WL020997
|
SOLANKI RENUKABEN RANJITSINH
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1899498337
|
|
RENUKABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
107
|
TALOD
|
GJ-09-012-002-001/9748324441
(Aniod)
|
1109012000NRG24120120240680024
|
12/01/2024
|
BHAT GIRISHKUMAR KANUBHAI
|
1109012WL020997
|
BHAT GIRISHKUMAR KANUBHAI
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1899498234
|
|
BHATT GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
108
|
TALOD
|
GJ-09-012-002-001/9748324441
(Aniod)
|
1109012000NRG24120120240680025
|
12/01/2024
|
BHAT PREMILABEN GIRISHBHAI
|
1109012WL020997
|
BHAT PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498235
|
|
PREMILABEN BHATT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
TALOD
|
GJ-09-012-002-001/9748324444
(Aniod)
|
1109012000NRG24120120240680026
|
12/01/2024
|
ZALA CHAMPUSINH KHUMSINH
|
1109012WL020997
|
ZALA CHAMPUSINH KHUMSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Rejected
|
16/03/2024
|
|
1899498222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
TALOD
|
GJ-09-012-002-001/9748324444
(Aniod)
|
1109012000NRG24120120240680027
|
12/01/2024
|
ZALA INDUBA CHAMPUSINH
|
1109012WL020997
|
ZALA INDUBA CHAMPUSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498223
|
|
NDUBA CHAMPUSINH ZA
|
BANK OF BARODA(606985)
|
|
111
|
TALOD
|
GJ-09-012-002-001/9748324445
(Aniod)
|
1109012000NRG24120120240680028
|
12/01/2024
|
PARMAR ANJIBA UMEDSINH
|
1109012WL020997
|
PARMAR ANJIBA UMEDSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498300
|
|
PARMAR ANJIBA UMEDSI
|
BANK OF BARODA(606985)
|
|
112
|
TALOD
|
GJ-09-012-002-001/9748324445
(Aniod)
|
1109012000NRG24120120240680029
|
12/01/2024
|
PARMAR PRADIPSINH UMEDSINH
|
1109012WL020997
|
PARMAR PRADIPSINH UMEDSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498301
|
|
PRADIPSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
113
|
TALOD
|
GJ-09-012-002-001/9748324479
(Aniod)
|
1109012000NRG24120120240680031
|
12/01/2024
|
ZALA SAVITABA VANRAJSINH
|
1109012WL020997
|
ZALA SAVITABA VANRAJSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498329
|
|
ZALA SAVITABA VANRAJ
|
BANK OF BARODA(606985)
|
|
114
|
TALOD
|
GJ-09-012-002-001/9748324479
(Aniod)
|
1109012000NRG24120120240680030
|
12/01/2024
|
ZALA VANRAJSINH SONSINH
|
1109012WL020997
|
ZALA VANRAJSINH SONSINH
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498259
|
|
VANRAJSINH SONSINH Z
|
BANK OF BARODA(606985)
|
|
115
|
TALOD
|
GJ-09-012-002-001/9748324482
(Aniod)
|
1109012000NRG24120120240680034
|
12/01/2024
|
RATHOD BALVANTSINH VAKTUSINH
|
1109012WL020997
|
RATHOD BALVANTSINH VAKTUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498224
|
|
BALVANTSINH VAKTUSIN
|
BANK OF BARODA(606985)
|
|
116
|
TALOD
|
GJ-09-012-002-001/9748324482
(Aniod)
|
1109012000NRG24120120240680035
|
12/01/2024
|
RATHOD KANKUBA BALVANTSINH
|
1109012WL020997
|
RATHOD KANKUBA BALVANTSINH
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498225
|
|
RATHOD KANKUBA BALVA
|
BANK OF BARODA(606985)
|
|
117
|
TALOD
|
GJ-09-012-002-001/9748324486
(Aniod)
|
1109012000NRG24120120240680037
|
12/01/2024
|
RAVAL SHITALBEN SUNILBHAI
|
1109012WL020997
|
RAVAL SHITALBEN SUNILBHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498325
|
|
RAVAL SHITALBEN SUNI
|
BANK OF BARODA(606985)
|
|
118
|
TALOD
|
GJ-09-012-002-001/9748324486
(Aniod)
|
1109012000NRG24120120240680036
|
12/01/2024
|
RAVAL SUNILBHAI GABHABHAI
|
1109012WL020997
|
RAVAL SUNILBHAI GABHABHAI
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498324
|
|
SUNILBHAI GABHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
TALOD
|
GJ-09-012-002-001/9748324490
(Aniod)
|
1109012000NRG24120120240680038
|
12/01/2024
|
PRAJAPATI RIYABEN LALABHAI
|
1109012WL020997
|
PRAJAPATI RIYABEN LALABHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498250
|
|
RIYABEN LALABHAI PRA
|
BANK OF BARODA(606985)
|
|
120
|
TALOD
|
GJ-09-012-002-001/9748324505
(Aniod)
|
1109012000NRG24120120240680040
|
12/01/2024
|
zala anandba navalsinh
|
1109012WL020997
|
zala anandba navalsinh
|
00045
|
BARB0DBANYO
|
772
|
772
|
Rejected
|
16/03/2024
|
|
1899498309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
TALOD
|
GJ-09-012-002-001/9748324505
(Aniod)
|
1109012000NRG24120120240680039
|
12/01/2024
|
ZALA YUVRAJSINH NAVALSINH
|
1109012WL020997
|
ZALA YUVRAJSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1899498308
|
|
YUVARAJSINH NAVALSIN
|
BANK OF BARODA(606985)
|
|
122
|
TALOD
|
GJ-09-012-002-001/9748324532
(Aniod)
|
1109012000NRG24120120240680042
|
12/01/2024
|
ZALA BHAVANABA
|
1109012WL020997
|
ZALA BHAVANABA
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498202
|
|
ZALA BHAVANABA PRAVI
|
BANK OF BARODA(606985)
|
|
123
|
TALOD
|
GJ-09-012-002-001/9748324532
(Aniod)
|
1109012000NRG24120120240680041
|
12/01/2024
|
ZALA PRAVINSINH KALUSINH
|
1109012WL020997
|
ZALA PRAVINSINH KALUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498338
|
|
ZALA PRAVINSINH KALU
|
BANK OF BARODA(606985)
|
|
124
|
TALOD
|
GJ-09-012-002-001/9748324643
(Aniod)
|
1109012000NRG24120120240680043
|
12/01/2024
|
ZALA PRAKASHBA ASHOKSINH
|
1109012WL020997
|
ZALA PRAKASHBA ASHOKSINH
|
00045
|
BARB0DBANYO
|
772
|
772
|
Processed
|
16/03/2024
|
|
1899498306
|
|
ZALA PRAKASHBA ASHOK
|
BANK OF BARODA(606985)
|
|
125
|
TALOD
|
GJ-09-012-002-001/9748324644
(Aniod)
|
1109012000NRG24120120240680044
|
12/01/2024
|
ZALA AXAYSINH CHAMPUSINH
|
1109012WL020997
|
ZALA AXAYSINH CHAMPUSINH
|
00045
|
BARB0DBANYO
|
772
|
772
|
Processed
|
16/03/2024
|
|
1899498334
|
|
AKSHAYSINH CHAMPUSIN
|
BANK OF BARODA(606985)
|
|
126
|
TALOD
|
GJ-09-012-002-001/9748324647
(Aniod)
|
1109012000NRG24120120240680045
|
12/01/2024
|
ZALA SOMSINH CHATRASINH
|
1109012WL020997
|
ZALA SOMSINH CHATRASINH
|
00045
|
BARB0DBANYO
|
970
|
970
|
Processed
|
16/03/2024
|
|
1899498262
|
|
SOMSINH CHHATRASINH
|
BANK OF BARODA(606985)
|
|
127
|
TALOD
|
GJ-09-012-002-001/9748324647
(Aniod)
|
1109012000NRG24120120240680046
|
12/01/2024
|
ZALA VARSHABA SOMSINH
|
1109012WL020997
|
ZALA VARSHABA SOMSINH
|
00045
|
BARB0DBANYO
|
970
|
970
|
Processed
|
16/03/2024
|
|
1899498263
|
|
ZALA VARSHABA SOMSIN
|
BANK OF BARODA(606985)
|
|
128
|
TALOD
|
GJ-09-012-002-001/9748324676
(Aniod)
|
1109012000NRG24120120240680047
|
12/01/2024
|
ZALA HANSABA VJAYSINH
|
1109012WL020997
|
ZALA HANSABA VJAYSINH
|
00045
|
BARB0DBANYO
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899498312
|
|
HANSABA VIJAYSINH ZA
|
BANK OF BARODA(606985)
|
|
129
|
TALOD
|
GJ-09-012-002-001/9748324677
(Aniod)
|
1109012000NRG24120120240680049
|
12/01/2024
|
BHATT ARUNABEN LALSHANKAR
|
1109012WL020997
|
BHATT ARUNABEN LALSHANKAR
|
00045
|
BARB0DBANYO
|
1164
|
1164
|
Rejected
|
16/03/2024
|
|
1899498319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
TALOD
|
GJ-09-012-002-001/9748324677
(Aniod)
|
1109012000NRG24120120240680048
|
12/01/2024
|
BHATT LALSHANKAR GAURISHANKAR
|
1109012WL020997
|
BHATT LALSHANKAR GAURISHANKAR
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498199
|
|
LALSHANKAR GAURISHAN
|
BANK OF BARODA(606985)
|
|
131
|
TALOD
|
GJ-09-012-002-001/9748324755
(Aniod)
|
1109012000NRG24120120240680052
|
12/01/2024
|
ZALA JALAMSINH GAMSINH
|
1109012WL020997
|
ZALA JALAMSINH GAMSINH
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498331
|
|
JALAMSINH GAMSINH ZA
|
BANK OF BARODA(606985)
|
|
132
|
TALOD
|
GJ-09-012-002-001/9748324755
(Aniod)
|
1109012000NRG24120120240680053
|
12/01/2024
|
ZALA SONALBA JALAMSINH
|
1109012WL020997
|
ZALA SONALBA JALAMSINH
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498332
|
|
ZALA SONBA
|
BANK OF BARODA(606985)
|
|
133
|
TALOD
|
GJ-09-012-002-001/9748324756
(Aniod)
|
1109012000NRG24120120240680054
|
12/01/2024
|
ZALA PRATAPSINH GAMSINH
|
1109012WL020997
|
ZALA PRATAPSINH GAMSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498307
|
|
PRATAPSINH GAMSINH Z
|
BANK OF BARODA(606985)
|
|
134
|
TALOD
|
GJ-09-012-002-001/9748324759
(Aniod)
|
1109012000NRG24120120240680056
|
12/01/2024
|
VANKAR KINJALBEN MANABHAI
|
1109012WL020997
|
VANKAR KINJALBEN MANABHAI
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498221
|
|
KINJALBEN F G MANABH
|
BANK OF BARODA(606985)
|
|
135
|
TALOD
|
GJ-09-012-002-001/9748324759
(Aniod)
|
1109012000NRG24120120240680055
|
12/01/2024
|
VANKAR NIKITABEN MANABHAI
|
1109012WL020997
|
VANKAR NIKITABEN MANABHAI
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498220
|
|
NIKITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
136
|
TALOD
|
GJ-09-012-002-001/9748324760
(Aniod)
|
1109012000NRG24120120240680057
|
12/01/2024
|
ZALA ANANDBA JITENDRASINH
|
1109012WL020997
|
ZALA ANANDBA JITENDRASINH
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498326
|
|
ANANDBA JITENDRASINH
|
BANK OF BARODA(606985)
|
|
137
|
TALOD
|
GJ-09-012-002-001/9748324760
(Aniod)
|
1109012000NRG24120120240680058
|
12/01/2024
|
ZALA NIKITABA JITENDRASINH
|
1109012WL020997
|
ZALA NIKITABA JITENDRASINH
|
00045
|
BARB0DBANYO
|
960
|
960
|
Rejected
|
16/03/2024
|
|
1899498327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
TALOD
|
GJ-09-012-002-001/9748324762
(Aniod)
|
1109012000NRG24120120240680059
|
12/01/2024
|
ZALA KOKILABA KISHANSINH
|
1109012WL020997
|
ZALA KOKILABA KISHANSINH
|
00045
|
BARB0DBANYO
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899498197
|
|
ZALA KOKILABA KISHAN
|
BANK OF BARODA(606985)
|
|
139
|
TALOD
|
GJ-09-012-002-001/9748324766
(Aniod)
|
1109012000NRG24120120240680060
|
12/01/2024
|
ZALA KUMANBA RAMSINH
|
1109012WL020997
|
ZALA KUMANBA RAMSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498305
|
|
KUMANBA RAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
140
|
TALOD
|
GJ-09-012-002-001/9748324767
(Aniod)
|
1109012000NRG24120120240680061
|
12/01/2024
|
ZALA SAVITABA KIRITSINH
|
1109012WL020997
|
ZALA SAVITABA KIRITSINH
|
00045
|
BARB0DBANYO
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899498219
|
|
ZALA SARITABA KIRITS
|
BANK OF BARODA(606985)
|
|
141
|
TALOD
|
GJ-09-012-002-001/9748324802
(Aniod)
|
1109012000NRG24120120240680062
|
12/01/2024
|
KAILASBA DILIPSINH ZALA
|
1109012WL020997
|
KAILASBA DILIPSINH ZALA
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498328
|
|
KAILASBA DILIPSINH Z
|
BANK OF BARODA(606985)
|
|
142
|
TALOD
|
GJ-09-012-002-001/9748324803
(Aniod)
|
1109012000NRG24120120240680063
|
12/01/2024
|
MUKESHSINH JALAMSINH ZALA
|
1109012WL020997
|
MUKESHSINH JALAMSINH ZALA
|
00045
|
BARB0DBANYO
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498236
|
|
MUKESHSINH JALAMSINH
|
BANK OF BARODA(606985)
|
|
143
|
TALOD
|
GJ-09-012-002-001/9748324803
(Aniod)
|
1109012000NRG24120120240680064
|
12/01/2024
|
ZALA PAYALBA MUKESHSINH
|
1109012WL020997
|
ZALA PAYALBA MUKESHSINH
|
00045
|
BARB0DBANYO
|
945
|
945
|
Processed
|
16/03/2024
|
|
1899498343
|
|
ZALA PAYALBA MUKESHS
|
BANK OF BARODA(606985)
|
|
144
|
TALOD
|
GJ-09-012-002-001/9748324804
(Aniod)
|
1109012000NRG24120120240680065
|
12/01/2024
|
ZALA AJITSINH JALAMSINH
|
1109012WL020997
|
ZALA AJITSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
756
|
756
|
Processed
|
16/03/2024
|
|
1899498335
|
|
ZALA AJITSINH
|
BANK OF BARODA(606985)
|
|
145
|
TALOD
|
GJ-09-012-002-001/9748324804
(Aniod)
|
1109012000NRG24120120240680066
|
12/01/2024
|
ZALA KAUSHLYABA
|
1109012WL020997
|
ZALA KAUSHLYABA
|
00045
|
BARB0DBANYO
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899498336
|
|
ZALA KAUSHLYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TALOD
|
GJ-09-012-002-001/9748324805
(Aniod)
|
1109012000NRG24120120240680067
|
12/01/2024
|
NAYI VINODKUMAR KALIDAS
|
1109012WL020997
|
NAYI VINODKUMAR KALIDAS
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498304
|
|
NAYI VINODKUMAR KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TALOD
|
GJ-09-012-002-001/9748324805
(Aniod)
|
1109012000NRG24120120240680068
|
12/01/2024
|
RITABEN VINODBHAI VALAND
|
1109012WL020997
|
RITABEN VINODBHAI VALAND
|
00045
|
BARB0DBANYO
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
1899498342
|
|
RITABEN VINODBHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TALOD
|
GJ-09-012-002-002/2198144
(Aniod)
|
1109012000NRG24120120240680069
|
12/01/2024
|
CHAMAR GIRESHBHAI GABHABHAI
|
1109012WL020997
|
CHAMAR GIRESHBHAI GABHABHAI
|
00045
|
BARB0DBANYO
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899498268
|
|
CHAMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TALOD
|
GJ-09-012-002-002/2198144
(Aniod)
|
1109012000NRG24120120240680070
|
12/01/2024
|
MANJULABEN GIRISHBHAI CHAMAR
|
1109012WL020997
|
MANJULABEN GIRISHBHAI CHAMAR
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498269
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155676
|
155676
|
|
|
|
|
|
|
|
|
150
|
TALOD
|
GJ-09-012-002-001/21983197
(Aniod)
|
1109012000NRG24120120240679918
|
12/01/2024
|
zala kiritsinh mansinh
|
1109012WL020997
|
zala kiritsinh mansinh
|
00045
|
BARB0DBHSOL
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498350
|
|
ZALA KIRITSINH MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TALOD
|
GJ-09-012-002-001/21983197
(Aniod)
|
1109012000NRG24120120240679919
|
12/01/2024
|
zala taraba kiritsinh
|
1109012WL020997
|
zala taraba kiritsinh
|
00045
|
BARB0DBHSOL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899498348
|
|
TARABA KIRITSINH ZAL
|
BANK OF BARODA(606985)
|
|
152
|
TALOD
|
GJ-09-012-002-001/21983211
(Aniod)
|
1109012000NRG24120120240679926
|
12/01/2024
|
VANKAR VARSHABEN GOVINAD
|
1109012WL020997
|
VANKAR VARSHABEN GOVINAD
|
00045
|
BARB0DBHSOL
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899498349
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
153
|
TALOD
|
GJ-09-012-002-001/21983224
(Aniod)
|
1109012000NRG24120120240679928
|
12/01/2024
|
VALAND ROHITKUMAR MATHURDAS
|
1109012WL020997
|
VALAND ROHITKUMAR MATHURDAS
|
00045
|
BARB0DBHSOL
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498345
|
|
ROHITBHAI MATHURBHAI VALAND
|
ICICI BANK LTD(508534)
|
|
154
|
TALOD
|
GJ-09-012-002-001/909037
(Aniod)
|
1109012000NRG24120120240679937
|
12/01/2024
|
ZALA ASHARATBA INDUSINH
|
1109012WL020997
|
ZALA ASHARATBA INDUSINH
|
00045
|
BARB0DBHSOL
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899498351
|
|
ASRATBA INDRASINH ZA
|
BANK OF BARODA(606985)
|
|
155
|
TALOD
|
GJ-09-012-002-001/909037
(Aniod)
|
1109012000NRG24120120240679936
|
12/01/2024
|
ZALA INDUSINH JEHASINH
|
1109012WL020997
|
ZALA INDUSINH JEHASINH
|
00045
|
BARB0DBHSOL
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899498346
|
|
ZALA INDRASINH
|
BANK OF BARODA(606985)
|
|
156
|
TALOD
|
GJ-09-012-002-001/909042
(Aniod)
|
1109012000NRG24120120240679942
|
12/01/2024
|
LILABEN HARIBHAI VANKAR
|
1109012WL020997
|
LILABEN HARIBHAI VANKAR
|
00045
|
BARB0DBHSOL
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1899498347
|
|
L H VANKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7461
|
7461
|
|
|
|
|
|
|
|
|
157
|
TALOD
|
GJ-09-012-002-001/9748324481
(Aniod)
|
1109012000NRG24120120240680032
|
12/01/2024
|
RATHOD DASHARATHSINH VAKTUSINH
|
1109012WL020997
|
RATHOD DASHARATHSINH VAKTUSINH
|
00415
|
SBIN0060385
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899498321
|
|
DASHRATHSINH VAKTUSI
|
BANK OF BARODA(606985)
|
|
158
|
TALOD
|
GJ-09-012-002-001/9748324481
(Aniod)
|
1109012000NRG24120120240680033
|
12/01/2024
|
RATHOD GITABEN DASHARATHSINH
|
1109012WL020997
|
RATHOD GITABEN DASHARATHSINH
|
00415
|
SBIN0060385
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498320
|
|
GITABA DASHARATHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168135
|
168135
|
|
|
|
|
|
|
|