|
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-09-012-035-005/9748425
(Mudhasana)
|
1109012000NRG24200220240798458
|
20/02/2024
|
JADAV BALVANTSANG BAKORSANG
|
1109012WL024396
|
JADAV BALVANTSANG BAKORSANG
|
00032
|
UTIB0000448
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231549
|
|
JADAV BALAVANTSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-035-005/9748425
(Mudhasana)
|
1109012000NRG24200220240798457
|
20/02/2024
|
JADAV SAILESHSINH BAKORSANG
|
1109012WL024396
|
JADAV SAILESHSINH BAKORSANG
|
00032
|
UTIB0000448
|
1320
|
1320
|
Rejected
|
10/04/2024
|
|
2801231548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-035-003/97438946
(Mudhasana)
|
1109012000NRG24200220240798363
|
20/02/2024
|
Jadav Jasiben Kalusinh
|
1109012WL024396
|
Jadav Jasiben Kalusinh
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231575
|
|
JADAV JASIBEN KALUSI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-035-003/97438946
(Mudhasana)
|
1109012000NRG24200220240798362
|
20/02/2024
|
JADAV KALUSINH MAGANSINH
|
1109012WL024396
|
JADAV KALUSINH MAGANSINH
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231503
|
|
Mr. KALUSINH MAGANSANG JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-035-003/97439077
(Mudhasana)
|
1109012000NRG24200220240798368
|
20/02/2024
|
rathod chetakkumar babusang
|
1109012WL024396
|
rathod chetakkumar babusang
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231554
|
|
RATHOD CHETAKKUMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TALOD
|
GJ-09-012-035-003/9748282
(Mudhasana)
|
1109012000NRG24200220240798372
|
20/02/2024
|
VINABEN
|
1109012WL024396
|
VINABEN
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
10/04/2024
|
|
2801231520
|
|
VINABEN BABUSINH RAT
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-035-003/9748291
(Mudhasana)
|
1109012000NRG24200220240798373
|
20/02/2024
|
jadav arjunsang dipsang
|
1109012WL024396
|
jadav arjunsang dipsang
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Rejected
|
10/04/2024
|
|
2801231562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24200220240798374
|
20/02/2024
|
JADAV RAMAJI DHIRAJI
|
1109012WL024396
|
JADAV RAMAJI DHIRAJI
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
10/04/2024
|
|
2801231566
|
|
JADAV RAMSINH
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24200220240798375
|
20/02/2024
|
JADAV SAVITABEN RAMAJI
|
1109012WL024396
|
JADAV SAVITABEN RAMAJI
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Rejected
|
10/04/2024
|
|
2801231570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24200220240798378
|
20/02/2024
|
RATHOD RANJITSINH GAMIRSINH
|
1109012WL024396
|
RATHOD RANJITSINH GAMIRSINH
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231508
|
|
Mr. RANJITSINH GAMBHIRSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24200220240798379
|
20/02/2024
|
RATHOD SUBHADRABEN RANJITSINH
|
1109012WL024396
|
RATHOD SUBHADRABEN RANJITSINH
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Rejected
|
10/04/2024
|
|
2801231509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TALOD
|
GJ-09-012-035-003/9748888
(Mudhasana)
|
1109012000NRG24200220240798380
|
20/02/2024
|
JADAV BALDEVSANG PRABHATSANG
|
1109012WL024396
|
JADAV BALDEVSANG PRABHATSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231506
|
|
Mr. BALDEVSINH PRABHATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-035-003/9748889
(Mudhasana)
|
1109012000NRG24200220240798383
|
20/02/2024
|
JADAV KANTABEN KANTISANG
|
1109012WL024396
|
JADAV KANTABEN KANTISANG
|
00045
|
BARB0DBGKAN
|
440
|
440
|
Processed
|
10/04/2024
|
|
2801231522
|
|
KANTABEN KANTISINH J
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-035-003/9748940
(Mudhasana)
|
1109012000NRG24200220240798385
|
20/02/2024
|
Varshaben Bhupendrasinh Jadav
|
1109012WL024396
|
Varshaben Bhupendrasinh Jadav
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
10/04/2024
|
|
2801231567
|
|
Varshaben Bhupendrasinh Jadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24200220240798389
|
20/02/2024
|
JADAV BHURIBEN DIPSINH
|
1109012WL024396
|
JADAV BHURIBEN DIPSINH
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Rejected
|
10/04/2024
|
|
2801231559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24200220240798388
|
20/02/2024
|
JADAV DIPSINH FULSINH
|
1109012WL024396
|
JADAV DIPSINH FULSINH
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
10/04/2024
|
|
2801231510
|
|
MR DIPSANG FULSANG JADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALOD
|
GJ-09-012-035-005/97439074
(Mudhasana)
|
1109012000NRG24200220240798390
|
20/02/2024
|
jadav natvarsang sardarsang
|
1109012WL024396
|
jadav natvarsang sardarsang
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231551
|
|
Mr. NATVARSINH SARDARSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
TALOD
|
GJ-09-012-035-005/97439074
(Mudhasana)
|
1109012000NRG24200220240798391
|
20/02/2024
|
jadav tejalben natvarsang
|
1109012WL024396
|
jadav tejalben natvarsang
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231552
|
|
TEJALBEN JADAV
|
HDFC BANK LTD(607152)
|
|
19
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG24200220240798395
|
20/02/2024
|
jadav sangitaben kalusinh
|
1109012WL024396
|
jadav sangitaben kalusinh
|
00045
|
BARB0DBGKAN
|
218
|
218
|
Rejected
|
10/04/2024
|
|
2801231556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-035-005/97439110
(Mudhasana)
|
1109012000NRG24200220240798396
|
20/02/2024
|
Jadav Karansinh Dipsinh
|
1109012WL024396
|
Jadav Karansinh Dipsinh
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231568
|
|
KARANSINH DIPSINH JA
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-035-005/97439110
(Mudhasana)
|
1109012000NRG24200220240798397
|
20/02/2024
|
Jadav Tejalben Karansinh
|
1109012WL024396
|
Jadav Tejalben Karansinh
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231569
|
|
JADAV TEJALBEN KARAN
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-035-005/9748344
(Mudhasana)
|
1109012000NRG24200220240798398
|
20/02/2024
|
JADAV SANJAYSANG BAKORSANG
|
1109012WL024396
|
JADAV SANJAYSANG BAKORSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Rejected
|
10/04/2024
|
|
2801231543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TALOD
|
GJ-09-012-035-005/9748351
(Mudhasana)
|
1109012000NRG24200220240798400
|
20/02/2024
|
JADAV JIVANSANG KANSANG
|
1109012WL024396
|
JADAV JIVANSANG KANSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231496
|
|
Mr. JIVANSINH KANSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-035-005/9748351
(Mudhasana)
|
1109012000NRG24200220240798401
|
20/02/2024
|
JADAV VINABEN JIVASANG
|
1109012WL024396
|
JADAV VINABEN JIVASANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231497
|
|
VINABEN JIVANSANG JA
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-035-005/9748368
(Mudhasana)
|
1109012000NRG24200220240798408
|
20/02/2024
|
JADAV BABUSANG DHIRSANG
|
1109012WL024396
|
JADAV BABUSANG DHIRSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231498
|
|
BABHUSINH DHIRSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-035-005/9748368
(Mudhasana)
|
1109012000NRG24200220240798409
|
20/02/2024
|
JADAV CHANDRIKABEN BABUSANG
|
1109012WL024396
|
JADAV CHANDRIKABEN BABUSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231524
|
|
CHANDRIKABEN BABUSIN
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-035-005/9748386
(Mudhasana)
|
1109012000NRG24200220240798414
|
20/02/2024
|
JADAV GABHUSANG SARDARSANG
|
1109012WL024396
|
JADAV GABHUSANG SARDARSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231513
|
|
Mr. SHAILESHKUMAR SARDARSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-035-005/9748386
(Mudhasana)
|
1109012000NRG24200220240798415
|
20/02/2024
|
JADAV RANJANBEN GABHUSANG
|
1109012WL024396
|
JADAV RANJANBEN GABHUSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231514
|
|
RANJANBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-035-005/9748387
(Mudhasana)
|
1109012000NRG24200220240798417
|
20/02/2024
|
JADAV HANSHABEN KARUSANG
|
1109012WL024396
|
JADAV HANSHABEN KARUSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Rejected
|
10/04/2024
|
|
2801231505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
TALOD
|
GJ-09-012-035-005/9748387
(Mudhasana)
|
1109012000NRG24200220240798416
|
20/02/2024
|
JADAV KARUSANG NENSANG
|
1109012WL024396
|
JADAV KARUSANG NENSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231504
|
|
Mr. KALUSANG NENSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-035-005/9748388
(Mudhasana)
|
1109012000NRG24200220240798419
|
20/02/2024
|
JADAV TINABEN VIKRAMSANG
|
1109012WL024396
|
JADAV TINABEN VIKRAMSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231550
|
|
TINABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-035-005/9748388
(Mudhasana)
|
1109012000NRG24200220240798418
|
20/02/2024
|
JADAV VIKRAMSANG BADARSANG
|
1109012WL024396
|
JADAV VIKRAMSANG BADARSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231523
|
|
VIKRAMSANG BADARSANG
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-035-005/9748389
(Mudhasana)
|
1109012000NRG24200220240798420
|
20/02/2024
|
JADAV MANJULABEN PRAHLADSANG
|
1109012WL024396
|
JADAV MANJULABEN PRAHLADSANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231525
|
|
MANJIBEN PRAHLADSINH
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-035-005/9748389
(Mudhasana)
|
1109012000NRG24200220240798421
|
20/02/2024
|
JADAV VISNUSANG PRAHLADSANG
|
1109012WL024396
|
JADAV VISNUSANG PRAHLADSANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231541
|
|
VISHNUSINH PRAHLADSI
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-035-005/9748393
(Mudhasana)
|
1109012000NRG24200220240798422
|
20/02/2024
|
JADAV BABUSANG BALUSANG
|
1109012WL024396
|
JADAV BABUSANG BALUSANG
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231516
|
|
Mr. BABUSINH BALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-035-005/9748393
(Mudhasana)
|
1109012000NRG24200220240798423
|
20/02/2024
|
JADAV BHURIBEN BABUSANG
|
1109012WL024396
|
JADAV BHURIBEN BABUSANG
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231517
|
|
JADAV SHARBHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TALOD
|
GJ-09-012-035-005/9748395
(Mudhasana)
|
1109012000NRG24200220240798425
|
20/02/2024
|
JADAV BHARATIBEN BHARATSANG
|
1109012WL024396
|
JADAV BHARATIBEN BHARATSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231544
|
|
JADAV BHARTIBEN BHAR
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-035-005/9748395
(Mudhasana)
|
1109012000NRG24200220240798424
|
20/02/2024
|
JADAV BHARATSANG
|
1109012WL024396
|
JADAV BHARATSANG
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231533
|
|
BHARATSINH RAMSINH J
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-035-005/9748400
(Mudhasana)
|
1109012000NRG24200220240798426
|
20/02/2024
|
JADAV FULIBEN PASUSANG
|
1109012WL024396
|
JADAV FULIBEN PASUSANG
|
00045
|
BARB0DBGKAN
|
1536
|
1536
|
Processed
|
10/04/2024
|
|
2801231507
|
|
JADAV FULIBEN PASHUS
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-035-005/9748405
(Mudhasana)
|
1109012000NRG24200220240798429
|
20/02/2024
|
RATHOD KALIBEN RATESANG
|
1109012WL024396
|
RATHOD KALIBEN RATESANG
|
00045
|
BARB0DBGKAN
|
663
|
663
|
Processed
|
10/04/2024
|
|
2801231521
|
|
KALIBEN RATESANG RAT
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-035-005/9748406
(Mudhasana)
|
1109012000NRG24200220240798431
|
20/02/2024
|
RATHOD BHALSANG PUNJSANG
|
1109012WL024396
|
RATHOD BHALSANG PUNJSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231500
|
|
BHALSANG PUJSANG RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
TALOD
|
GJ-09-012-035-005/9748407
(Mudhasana)
|
1109012000NRG24200220240798432
|
20/02/2024
|
JADAV PARASBEN SUNILKUMAR
|
1109012WL024396
|
JADAV PARASBEN SUNILKUMAR
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Rejected
|
10/04/2024
|
|
2801231573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TALOD
|
GJ-09-012-035-005/9748407
(Mudhasana)
|
1109012000NRG24200220240798433
|
20/02/2024
|
sunilkumar gabhusang
|
1109012WL024396
|
sunilkumar gabhusang
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231574
|
|
MR JADAV SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALOD
|
GJ-09-012-035-005/9748408
(Mudhasana)
|
1109012000NRG24200220240798434
|
20/02/2024
|
JADAV CHIRAGKUMAR KACHARSANG
|
1109012WL024396
|
JADAV CHIRAGKUMAR KACHARSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231560
|
|
JADAV CHIRAGKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
TALOD
|
GJ-09-012-035-005/9748411
(Mudhasana)
|
1109012000NRG24200220240798436
|
20/02/2024
|
ASHABEN BABUSANG
|
1109012WL024396
|
ASHABEN BABUSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231542
|
|
ASHABEN BABUSINH JAD
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-035-005/9748411
(Mudhasana)
|
1109012000NRG24200220240798435
|
20/02/2024
|
JADAV BABUSANG RAMSANG
|
1109012WL024396
|
JADAV BABUSANG RAMSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Rejected
|
10/04/2024
|
|
2801231545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TALOD
|
GJ-09-012-035-005/9748414
(Mudhasana)
|
1109012000NRG24200220240798438
|
20/02/2024
|
RATHOD MAHENDRASINH PRATAPSANG
|
1109012WL024396
|
RATHOD MAHENDRASINH PRATAPSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231547
|
|
RATHOD MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TALOD
|
GJ-09-012-035-005/9748414
(Mudhasana)
|
1109012000NRG24200220240798437
|
20/02/2024
|
RATHOD PRATAPSANG LALSANG
|
1109012WL024396
|
RATHOD PRATAPSANG LALSANG
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231546
|
|
PRATAPSANG LALSANG R
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-035-005/9748418
(Mudhasana)
|
1109012000NRG24200220240798444
|
20/02/2024
|
JAODAV DOLSANG KODARSANG
|
1109012WL024396
|
JAODAV DOLSANG KODARSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231518
|
|
DALSINH KODARSINH JA
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-035-005/9748418
(Mudhasana)
|
1109012000NRG24200220240798445
|
20/02/2024
|
JAODAV RAMILABEN DOLSANG
|
1109012WL024396
|
JAODAV RAMILABEN DOLSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231515
|
|
Mrs. RAMILABEN DALSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-035-005/9748419
(Mudhasana)
|
1109012000NRG24200220240798446
|
20/02/2024
|
JADAV ANILSANG GABHUSANG
|
1109012WL024396
|
JADAV ANILSANG GABHUSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231571
|
|
JADAV ANILKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-035-005/9748419
(Mudhasana)
|
1109012000NRG24200220240798447
|
20/02/2024
|
JADAV PARVATIBEN ANILSANG
|
1109012WL024396
|
JADAV PARVATIBEN ANILSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231572
|
|
JADAV PARVATIBEN ANI
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-035-005/9748422
(Mudhasana)
|
1109012000NRG24200220240798452
|
20/02/2024
|
jadav kiransang hirsang
|
1109012WL024396
|
jadav kiransang hirsang
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231519
|
|
Mr. KIRANSANG HIRSANG JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-035-005/9748423
(Mudhasana)
|
1109012000NRG24200220240798453
|
20/02/2024
|
JADAV SUNILKUMAR KANTISANG
|
1109012WL024396
|
JADAV SUNILKUMAR KANTISANG
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231511
|
|
SUNILKUMAR KANATISAN
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-035-005/9748424
(Mudhasana)
|
1109012000NRG24200220240798455
|
20/02/2024
|
RATHOD DINUSANG GODAJI
|
1109012WL024396
|
RATHOD DINUSANG GODAJI
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231501
|
|
Mr. DINUSINH GANDAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
TALOD
|
GJ-09-012-035-005/9748427
(Mudhasana)
|
1109012000NRG24200220240798460
|
20/02/2024
|
JADAV NITABEN MAHESHSANG
|
1109012WL024396
|
JADAV NITABEN MAHESHSANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Rejected
|
10/04/2024
|
|
2801231555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
TALOD
|
GJ-09-012-035-005/9748428
(Mudhasana)
|
1109012000NRG24200220240798461
|
20/02/2024
|
JADAV HARSHIDABEN PINTUSANG
|
1109012WL024396
|
JADAV HARSHIDABEN PINTUSANG
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231553
|
|
HARSHIDABEN PRUTHVIS
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-035-005/9748429
(Mudhasana)
|
1109012000NRG24200220240798462
|
20/02/2024
|
JADAV JALAMSANG SAKRUSANG
|
1109012WL024396
|
JADAV JALAMSANG SAKRUSANG
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231561
|
|
JALAMSINH SHANKARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71101
|
71101
|
|
|
|
|
|
|
|
|
59
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG24200220240798442
|
20/02/2024
|
JADAV DILIPSANG SAKRAJI
|
1109012WL024396
|
JADAV DILIPSANG SAKRAJI
|
00045
|
BARB0DBTLOD
|
1308
|
1308
|
Rejected
|
10/04/2024
|
|
2801231499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
60
|
TALOD
|
GJ-09-012-035-003/97438736
(Mudhasana)
|
1109012000NRG24200220240798357
|
20/02/2024
|
RATHOD MANOJSANG UDESINH
|
1109012WL024396
|
RATHOD MANOJSANG UDESINH
|
00045
|
BARB0TALODX
|
1416
|
1416
|
Processed
|
10/04/2024
|
|
2801231536
|
|
RATHOD MANOJSANG
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-035-003/97438736
(Mudhasana)
|
1109012000NRG24200220240798356
|
20/02/2024
|
RATHOD SOMIBEN UDESINH
|
1109012WL024396
|
RATHOD SOMIBEN UDESINH
|
00045
|
BARB0TALODX
|
1428
|
1428
|
Processed
|
10/04/2024
|
|
2801231535
|
|
RATHOD SOMIBEN UDESA
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-035-003/97438736
(Mudhasana)
|
1109012000NRG24200220240798355
|
20/02/2024
|
RATHOD UDESINH RAMSINH
|
1109012WL024396
|
RATHOD UDESINH RAMSINH
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801231539
|
|
UDESANG RAMSANG RATH
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24200220240798358
|
20/02/2024
|
RATHOD KODARSANHG RAMSANG
|
1109012WL024396
|
RATHOD KODARSANHG RAMSANG
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Rejected
|
10/04/2024
|
|
2801231538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24200220240798359
|
20/02/2024
|
RATHOD MUNNIBEN KODARSANG
|
1109012WL024396
|
RATHOD MUNNIBEN KODARSANG
|
00045
|
BARB0TALODX
|
1408
|
1408
|
Processed
|
10/04/2024
|
|
2801231537
|
|
Mrs. MUNABEN KODARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24200220240798364
|
20/02/2024
|
rathod sanjaysinh udesinh
|
1109012WL024396
|
rathod sanjaysinh udesinh
|
00045
|
BARB0TALODX
|
1410
|
1410
|
Processed
|
10/04/2024
|
|
2801231534
|
|
SANJAYSINH UDESINH R
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG24200220240798394
|
20/02/2024
|
Jadav Rahulkumar Shaileshsinh
|
1109012WL024396
|
Jadav Rahulkumar Shaileshsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231579
|
|
JADAV RAHULKUMAR SAI
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG24200220240798392
|
20/02/2024
|
Jadav Shaileshsinh
|
1109012WL024396
|
Jadav Shaileshsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231577
|
|
JADAV SHAILESHSINH
|
BANK OF BARODA(606985)
|
|
68
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG24200220240798393
|
20/02/2024
|
Jadav Vinaben
|
1109012WL024396
|
Jadav Vinaben
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231578
|
|
JADAV VINABEN
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-035-005/9748423
(Mudhasana)
|
1109012000NRG24200220240798454
|
20/02/2024
|
JADAV CHANDRIKABEN SUNILKUMAR
|
1109012WL024396
|
JADAV CHANDRIKABEN SUNILKUMAR
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231512
|
|
Jadav Chandrikaben Sunilkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
TALOD
|
GJ-09-012-035-005/9748424
(Mudhasana)
|
1109012000NRG24200220240798456
|
20/02/2024
|
RATHOD SANGITABEN DINUSANG
|
1109012WL024396
|
RATHOD SANGITABEN DINUSANG
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231502
|
|
SANGITABEN DILUSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
71
|
TALOD
|
GJ-09-012-035-005/9748362
(Mudhasana)
|
1109012000NRG24200220240798404
|
20/02/2024
|
JADAV KIRITSANG SHAKRAJI
|
1109012WL024396
|
JADAV KIRITSANG SHAKRAJI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Rejected
|
10/04/2024
|
|
2801231557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TALOD
|
GJ-09-012-035-005/9748362
(Mudhasana)
|
1109012000NRG24200220240798405
|
20/02/2024
|
JADAV MEENABEN KIRITSANG
|
1109012WL024396
|
JADAV MEENABEN KIRITSANG
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
10/04/2024
|
|
2801231558
|
|
VINABEN KIRITSINH JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
73
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24200220240798365
|
20/02/2024
|
rathod vijaysinh udesinh
|
1109012WL024396
|
rathod vijaysinh udesinh
|
00078
|
CNRB0004529
|
1440
|
1440
|
Rejected
|
10/04/2024
|
|
2801231491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TALOD
|
GJ-09-012-035-003/9748940
(Mudhasana)
|
1109012000NRG24200220240798384
|
20/02/2024
|
JADAV BHUPENDRASINH PRAHLADSINH
|
1109012WL024396
|
JADAV BHUPENDRASINH PRAHLADSINH
|
00078
|
CNRB0004529
|
1284
|
1284
|
Processed
|
10/04/2024
|
|
2801231587
|
|
JADAV BHUPENDRASINH PRAHLADSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
75
|
TALOD
|
GJ-09-012-035-005/9748421
(Mudhasana)
|
1109012000NRG24200220240798450
|
20/02/2024
|
JADAV MAMTABEN RAMESHSANG
|
1109012WL024396
|
JADAV MAMTABEN RAMESHSANG
|
00089
|
CBIN0280556
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231590
|
|
MAMATABEN RAMESHSANG
|
BANK OF BARODA(606985)
|
|
76
|
TALOD
|
GJ-09-012-035-005/9748421
(Mudhasana)
|
1109012000NRG24200220240798449
|
20/02/2024
|
JADAV RAMESHSANG RAMSANG
|
1109012WL024396
|
JADAV RAMESHSANG RAMSANG
|
00089
|
CBIN0280556
|
1332
|
1332
|
Rejected
|
10/04/2024
|
|
2801231589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
77
|
TALOD
|
GJ-09-012-035-003/97439089
(Mudhasana)
|
1109012000NRG24200220240798370
|
20/02/2024
|
Rathod Niruben vadansinh
|
1109012WL024396
|
Rathod Niruben vadansinh
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801231585
|
|
RATHOD NIRU MANOJSAN
|
BANK OF BARODA(606985)
|
|
78
|
TALOD
|
GJ-09-012-035-003/97439089
(Mudhasana)
|
1109012000NRG24200220240798369
|
20/02/2024
|
Rathod Ritaben sanjaysinh
|
1109012WL024396
|
Rathod Ritaben sanjaysinh
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801231584
|
|
RITABEN RAJAJI CHAUHAN
|
CANARA BANK(508532)
|
|
79
|
TALOD
|
GJ-09-012-035-003/9748567
(Mudhasana)
|
1109012000NRG24200220240798377
|
20/02/2024
|
JADAV AKHIBEN MUKESHKUMAR
|
1109012WL024396
|
JADAV AKHIBEN MUKESHKUMAR
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231583
|
|
Miss. CHAKUBEN MUKESHSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
TALOD
|
GJ-09-012-035-003/9748567
(Mudhasana)
|
1109012000NRG24200220240798376
|
20/02/2024
|
JADAV MUKESHKUMAR ISHVARSANG
|
1109012WL024396
|
JADAV MUKESHKUMAR ISHVARSANG
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231582
|
|
MUKESHSINH ISHWARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
TALOD
|
GJ-09-012-035-003/9748888
(Mudhasana)
|
1109012000NRG24200220240798381
|
20/02/2024
|
JADAV KANKUBEN BALDEVSINH
|
1109012WL024396
|
JADAV KANKUBEN BALDEVSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231526
|
|
Miss. KANKUBEN BALDEVSANG JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
TALOD
|
GJ-09-012-035-003/9748889
(Mudhasana)
|
1109012000NRG24200220240798382
|
20/02/2024
|
JADAV KANTISANG LALSANG
|
1109012WL024396
|
JADAV KANTISANG LALSANG
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2801231540
|
|
Mr. KANTISANG LALSANG JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
TALOD
|
GJ-09-012-035-003/9748951
(Mudhasana)
|
1109012000NRG24200220240798387
|
20/02/2024
|
JADAV JASHIBEN RAJUSINH
|
1109012WL024396
|
JADAV JASHIBEN RAJUSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Rejected
|
10/04/2024
|
|
2801231580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
TALOD
|
GJ-09-012-035-005/9748364
(Mudhasana)
|
1109012000NRG24200220240798406
|
20/02/2024
|
JADAV BHIKHUSANG BADARSANG
|
1109012WL024396
|
JADAV BHIKHUSANG BADARSANG
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
10/04/2024
|
|
2801231494
|
|
BHIKHUSANG BADARSANG
|
BANK OF BARODA(606985)
|
|
85
|
TALOD
|
GJ-09-012-035-005/9748364
(Mudhasana)
|
1109012000NRG24200220240798407
|
20/02/2024
|
JADAV SHAKARIBEN BHIKHUSINH
|
1109012WL024396
|
JADAV SHAKARIBEN BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
10/04/2024
|
|
2801231495
|
|
SHAKARIBEN BHUKHUSIN
|
BANK OF BARODA(606985)
|
|
86
|
TALOD
|
GJ-09-012-035-005/9748382
(Mudhasana)
|
1109012000NRG24200220240798411
|
20/02/2024
|
JADAV CHAMPABEN CHANDUSANG
|
1109012WL024396
|
JADAV CHAMPABEN CHANDUSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231530
|
|
CHAMPABEN CHANDUSANG
|
BANK OF BARODA(606985)
|
|
87
|
TALOD
|
GJ-09-012-035-005/9748382
(Mudhasana)
|
1109012000NRG24200220240798410
|
20/02/2024
|
JADAV CHANDUSANG ARJANSANG
|
1109012WL024396
|
JADAV CHANDUSANG ARJANSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231531
|
|
Mr. CHANDUSANG ARJANSANG JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
TALOD
|
GJ-09-012-035-005/9748385
(Mudhasana)
|
1109012000NRG24200220240798412
|
20/02/2024
|
JADAV KHATUSANG MANGALSANG
|
1109012WL024396
|
JADAV KHATUSANG MANGALSANG
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231492
|
|
Mr. KHUTUSANG MANGALDAS JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
TALOD
|
GJ-09-012-035-005/9748385
(Mudhasana)
|
1109012000NRG24200220240798413
|
20/02/2024
|
JADAV NENIBEN KHATUSANG
|
1109012WL024396
|
JADAV NENIBEN KHATUSANG
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231493
|
|
NETIBEN KHATUSINH JA
|
BANK OF BARODA(606985)
|
|
90
|
TALOD
|
GJ-09-012-035-005/9748404
(Mudhasana)
|
1109012000NRG24200220240798428
|
20/02/2024
|
RATHOD ASHABEN NATVARSANG
|
1109012WL024396
|
RATHOD ASHABEN NATVARSANG
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801231586
|
|
Mrs. ASHABEN NATVARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
TALOD
|
GJ-09-012-035-005/9748404
(Mudhasana)
|
1109012000NRG24200220240798427
|
20/02/2024
|
RATHOD NATVARSANG RAMTUSANG
|
1109012WL024396
|
RATHOD NATVARSANG RAMTUSANG
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231529
|
|
Mr. NATVARSINH RAMTUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
TALOD
|
GJ-09-012-035-005/9748405
(Mudhasana)
|
1109012000NRG24200220240798430
|
20/02/2024
|
jagatsang ratesang
|
1109012WL024396
|
jagatsang ratesang
|
00114
|
GSCB0SKB001
|
666
|
666
|
Processed
|
10/04/2024
|
|
2801231528
|
|
Mr. JAGDISBHAI RATESINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG24200220240798443
|
20/02/2024
|
JADAV SONALBEN DILIPSANG
|
1109012WL024396
|
JADAV SONALBEN DILIPSANG
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801231527
|
|
Mrs. SONALBEN DILIPSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
TALOD
|
GJ-09-012-035-005/9748426
(Mudhasana)
|
1109012000NRG24200220240798459
|
20/02/2024
|
rathod prahladsinh kansinh
|
1109012WL024396
|
rathod prahladsinh kansinh
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231532
|
|
RATHOD PRAHALADSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TALOD
|
GJ-09-012-035-005/9748429
(Mudhasana)
|
1109012000NRG24200220240798463
|
20/02/2024
|
JADAV KAILASHBEN JALAMSANG
|
1109012WL024396
|
JADAV KAILASHBEN JALAMSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231581
|
|
Mrs. KALIBEN JALAMSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24110
|
24110
|
|
|
|
|
|
|
|
|
96
|
TALOD
|
GJ-09-012-035-005/9748422
(Mudhasana)
|
1109012000NRG24200220240798451
|
20/02/2024
|
JADAV RANJITSANG HIRSANG
|
1109012WL024396
|
JADAV RANJITSANG HIRSANG
|
00415
|
SBIN0010955
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231588
|
|
MR RANJITSINH HIRSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
97
|
TALOD
|
GJ-09-012-035-003/97439076
(Mudhasana)
|
1109012000NRG24200220240798367
|
20/02/2024
|
rathod madhiben nandusang
|
1109012WL024396
|
rathod madhiben nandusang
|
00415
|
SBIN0060385
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231483
|
|
MADHUBEN NANDUSANG R
|
BANK OF BARODA(606985)
|
|
98
|
TALOD
|
GJ-09-012-035-003/97439076
(Mudhasana)
|
1109012000NRG24200220240798366
|
20/02/2024
|
rathod nandusang jesangji
|
1109012WL024396
|
rathod nandusang jesangji
|
00415
|
SBIN0060385
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801231482
|
|
NANDUSINH JESANGSINH
|
BANK OF BARODA(606985)
|
|
99
|
TALOD
|
GJ-09-012-035-005/9748348
(Mudhasana)
|
1109012000NRG24200220240798399
|
20/02/2024
|
Maheshsinh Jadav
|
1109012WL024396
|
Maheshsinh Jadav
|
00415
|
SBIN0060385
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231490
|
|
Mr. MAHESHSINH MAGANSINH JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG24200220240798403
|
20/02/2024
|
CHETNABEN PARESHKUMAR
|
1109012WL024396
|
CHETNABEN PARESHKUMAR
|
00415
|
SBIN0060385
|
1290
|
1290
|
Rejected
|
10/04/2024
|
|
2801231487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG24200220240798402
|
20/02/2024
|
JADAV PARESHKUMAR BHIKHUSANG
|
1109012WL024396
|
JADAV PARESHKUMAR BHIKHUSANG
|
00415
|
SBIN0060385
|
1284
|
1284
|
Processed
|
10/04/2024
|
|
2801231486
|
|
PARESHKUMAR BHIKHUSI
|
BANK OF BARODA(606985)
|
|
102
|
TALOD
|
GJ-09-012-035-005/9748415
(Mudhasana)
|
1109012000NRG24200220240798440
|
20/02/2024
|
RATHOD KALPNABEN KARUSANG
|
1109012WL024396
|
RATHOD KALPNABEN KARUSANG
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231485
|
|
MRS RATHOD KALPABEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALOD
|
GJ-09-012-035-005/9748415
(Mudhasana)
|
1109012000NRG24200220240798439
|
20/02/2024
|
RATHOD SAHILKUMAR KARUSANG
|
1109012WL024396
|
RATHOD SAHILKUMAR KARUSANG
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801231484
|
|
MR RATHOD SAHILSINH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALOD
|
GJ-09-012-035-005/9748416
(Mudhasana)
|
1109012000NRG24200220240798441
|
20/02/2024
|
JADAV KUMARSINH GODAJI
|
1109012WL024396
|
JADAV KUMARSINH GODAJI
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801231489
|
|
MR JADAV KUMARSANG GANDAJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALOD
|
GJ-09-012-035-005/9748420
(Mudhasana)
|
1109012000NRG24200220240798448
|
20/02/2024
|
JADAV KISANKUMAR POPATSANG
|
1109012WL024396
|
JADAV KISANKUMAR POPATSANG
|
00415
|
SBIN0060385
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801231488
|
|
KISHANSANG POPATSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
106
|
TALOD
|
GJ-09-012-035-003/97438894
(Mudhasana)
|
1109012000NRG24200220240798361
|
20/02/2024
|
JADAV DHABUBEN MATHURSINH
|
1109012WL024396
|
JADAV DHABUBEN MATHURSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801231565
|
|
JADAV DHABUBEN
|
BANK OF BARODA(606985)
|
|
107
|
TALOD
|
GJ-09-012-035-003/97438894
(Mudhasana)
|
1109012000NRG24200220240798360
|
20/02/2024
|
JADAV MATHURSINH GOPALSINH
|
1109012WL024396
|
JADAV MATHURSINH GOPALSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801231564
|
|
MATHURSANG GOPARSANG
|
BANK OF BARODA(606985)
|
|
108
|
TALOD
|
GJ-09-012-035-003/97439112
(Mudhasana)
|
1109012000NRG24200220240798371
|
20/02/2024
|
Rathod Laxmiben
|
1109012WL024396
|
Rathod Laxmiben
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801231576
|
|
Mrs. LAXMIBEN RAJUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
TALOD
|
GJ-09-012-035-003/9748951
(Mudhasana)
|
1109012000NRG24200220240798386
|
20/02/2024
|
JADAV RAJUSINH FULSINH
|
1109012WL024396
|
JADAV RAJUSINH FULSINH
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
10/04/2024
|
|
2801231563
|
|
RAJUSANG FULSANG RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140471
|
140471
|
|
|
|
|
|
|
|