|
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
|
Songadh
|
GJ-26-001-006-002/204-B
(Amlpada)
|
1126001000NRG24060220240153292
|
07/02/2024
|
Vasava Sanuben Atariyabhai
|
1126001WL010536
|
Vasava Sanuben Atariyabhai
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096348
|
|
VASAVA SANUBEN ATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-006-002/318-B
(Amlpada)
|
1126001000NRG24060220240153364
|
07/02/2024
|
Vasava Sunitaben Jalabhai
|
1126001WL010536
|
Vasava Sunitaben Jalabhai
|
00045
|
BARB0FORTSO
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155096360
|
|
VASAVA SUNITABEN JAL
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-002/521-A
(Amlpada)
|
1126001000NRG24060220240153397
|
07/02/2024
|
VASAVA ANJANABEN JIGNESHBHAI
|
1126001WL010536
|
VASAVA ANJANABEN JIGNESHBHAI
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096366
|
|
VASAVA ANJANABEN JIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/23031-A
(Amlpada)
|
1126001000NRG24060220240153309
|
07/02/2024
|
Vasava Jayantilal Vasantbhai
|
1126001WL010536
|
Vasava Jayantilal Vasantbhai
|
00045
|
BARB0LAXBAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096367
|
|
VASAVA JAYANTILAL VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-002/202-B
(Amlpada)
|
1126001000NRG24060220240153289
|
07/02/2024
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
1126001WL010536
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096288
|
|
VASAVA KHATARIYABHAI JIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-006-002/202-B
(Amlpada)
|
1126001000NRG24060220240153290
|
07/02/2024
|
VASAVA KOVVSUBEN KHATRIYABHAI
|
1126001WL010536
|
VASAVA KOVVSUBEN KHATRIYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096340
|
|
VASAVA KAUSHALYABEN KHATARIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Songadh
|
GJ-26-001-006-002/203-B
(Amlpada)
|
1126001000NRG24060220240153291
|
07/02/2024
|
VASAVA VIJABEN DIVANJIBHAI
|
1126001WL010536
|
VASAVA VIJABEN DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096289
|
|
VIJABEN DIVANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-006-002/205-B
(Amlpada)
|
1126001000NRG24060220240153293
|
07/02/2024
|
VASAVA PREMILABEN SANDIPBHAI
|
1126001WL010536
|
VASAVA PREMILABEN SANDIPBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096301
|
|
PREMILABEN SANDIPBHA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG24060220240153295
|
07/02/2024
|
VASAVA SINDUBEN LALSINGBHAI
|
1126001WL010536
|
VASAVA SINDUBEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096349
|
|
VASAVA SINDHUBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-006-002/210-B
(Amlpada)
|
1126001000NRG24060220240153296
|
07/02/2024
|
VASAVA KILABEN MAGANBHAI
|
1126001WL010536
|
VASAVA KILABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096302
|
|
KILABEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-006-002/212-B
(Amlpada)
|
1126001000NRG24060220240153297
|
07/02/2024
|
VASAVA GUNIBEN NARPATBHAI
|
1126001WL010536
|
VASAVA GUNIBEN NARPATBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096293
|
|
VASAVA GUNIBEN NARAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-006-002/217-B
(Amlpada)
|
1126001000NRG24060220240153298
|
07/02/2024
|
VASAVA RUBJIBHAI FATABHAI
|
1126001WL010536
|
VASAVA RUBJIBHAI FATABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096332
|
|
VASAVA RUBJIBHAI FAT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG24060220240153299
|
07/02/2024
|
VASAVA JALUBHAI RAMJIBHAI
|
1126001WL010536
|
VASAVA JALUBHAI RAMJIBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096295
|
|
VASAVA JALUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG24060220240153300
|
07/02/2024
|
VASAVA KAMLIBEN JALUBHAI
|
1126001WL010536
|
VASAVA KAMLIBEN JALUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155096281
|
|
KAMLABEN JALUBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG24060220240153302
|
07/02/2024
|
VASAVA ILABEN RAYSINGBHAI
|
1126001WL010536
|
VASAVA ILABEN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096276
|
|
VASAVA ILABEN RAYSIN
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG24060220240153301
|
07/02/2024
|
VASAVA RAYSINGBHAI KESIYABHAI
|
1126001WL010536
|
VASAVA RAYSINGBHAI KESIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096275
|
|
VASAVA RAYSINGBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-006-002/226-B
(Amlpada)
|
1126001000NRG24060220240153304
|
07/02/2024
|
VASAVA JEMUBHAI RAJYABHAI
|
1126001WL010536
|
VASAVA JEMUBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096297
|
|
JEMUBHAI RAJYABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-006-002/228-B
(Amlpada)
|
1126001000NRG24060220240153306
|
07/02/2024
|
VASAVA RAGHABHAI NANDABHAI
|
1126001WL010536
|
VASAVA RAGHABHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096311
|
|
RAGHABHAI NANDABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-006-002/229-B
(Amlpada)
|
1126001000NRG24060220240153307
|
07/02/2024
|
VASAVA MANSINGBHAI KESIYABHAI
|
1126001WL010536
|
VASAVA MANSINGBHAI KESIYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096278
|
|
VASAVA MANSINGBHAI KESHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-006-002/229-B
(Amlpada)
|
1126001000NRG24060220240153308
|
07/02/2024
|
VASAVA VANITABEN MANSINGBHAI
|
1126001WL010536
|
VASAVA VANITABEN MANSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096296
|
|
VASAVA VANITABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-006-002/231-B
(Amlpada)
|
1126001000NRG24060220240153316
|
07/02/2024
|
VASAVA JEYNABEN MANGABHAI
|
1126001WL010536
|
VASAVA JEYNABEN MANGABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096285
|
|
JEYNABEN MANGABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-006-002/233-B
(Amlpada)
|
1126001000NRG24060220240153317
|
07/02/2024
|
VASAVA JAHAGIRBHAI CHHOTIYABHAI
|
1126001WL010536
|
VASAVA JAHAGIRBHAI CHHOTIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096303
|
|
JAHAGIRBHAI CHHOTIYA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-006-002/233-B
(Amlpada)
|
1126001000NRG24060220240153318
|
07/02/2024
|
VASAVA JEYNABEN JAHAGIRBHAI
|
1126001WL010536
|
VASAVA JEYNABEN JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096335
|
|
VASAVA JEYANABEN JAH
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-006-002/234-B
(Amlpada)
|
1126001000NRG24060220240153319
|
07/02/2024
|
VASAVA FATABHAI NANDABHAI
|
1126001WL010536
|
VASAVA FATABHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096306
|
|
FATABHAI NANDABHAI V
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-006-002/236-B
(Amlpada)
|
1126001000NRG24060220240153320
|
07/02/2024
|
VASAVA BABLYABHAI SUPDYABHAI
|
1126001WL010536
|
VASAVA BABLYABHAI SUPDYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096330
|
|
VASAVA BABLYABHAI SU
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-006-002/236-B
(Amlpada)
|
1126001000NRG24060220240153321
|
07/02/2024
|
VASAVA KOKIBEN BABLYABHAI
|
1126001WL010536
|
VASAVA KOKIBEN BABLYABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155096326
|
|
VASAVA KIKIBEN BABLY
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-006-002/237-B
(Amlpada)
|
1126001000NRG24060220240153322
|
07/02/2024
|
VASAVA VINODBHAI JAHAGIRBHAI
|
1126001WL010536
|
VASAVA VINODBHAI JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096300
|
|
VINODBHAI JAHAGIRBHA
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-006-002/239-B
(Amlpada)
|
1126001000NRG24060220240153324
|
07/02/2024
|
VASAVA GAMANBHAI SUPDYABHAI
|
1126001WL010536
|
VASAVA GAMANBHAI SUPDYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096283
|
|
VASAVA GAMANBHAI SUP
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-006-002/245-B
(Amlpada)
|
1126001000NRG24060220240153326
|
07/02/2024
|
VASAVA SEVUBEN BHIMSINGBHAI
|
1126001WL010536
|
VASAVA SEVUBEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096287
|
|
VASAVA SEVUBEN BHILK
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-006-002/247-B
(Amlpada)
|
1126001000NRG24060220240153327
|
07/02/2024
|
VASAVA AMARSINGBHAI FULSINGBHAI
|
1126001WL010536
|
VASAVA AMARSINGBHAI FULSINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155096310
|
|
AMRSINBHAI FULSINGBH
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-006-002/247-B
(Amlpada)
|
1126001000NRG24060220240153328
|
07/02/2024
|
VASAVA FULAVANTIBEN AMARSINGBHAI
|
1126001WL010536
|
VASAVA FULAVANTIBEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096320
|
|
VASAVA FULVANTIBEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Songadh
|
GJ-26-001-006-002/248-B
(Amlpada)
|
1126001000NRG24060220240153329
|
07/02/2024
|
VASAVA SURESHBHAI FATABHAI
|
1126001WL010536
|
VASAVA SURESHBHAI FATABHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096305
|
|
SURESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-006-002/249-B
(Amlpada)
|
1126001000NRG24060220240153330
|
07/02/2024
|
VASAVA RUVAJIBHAI DEVJIBHAI
|
1126001WL010536
|
VASAVA RUVAJIBHAI DEVJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Songadh
|
GJ-26-001-006-002/249-B
(Amlpada)
|
1126001000NRG24060220240153331
|
07/02/2024
|
VASAVA SEVUBEN RUVAJIBHAI
|
1126001WL010536
|
VASAVA SEVUBEN RUVAJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096292
|
|
SEVUBEN RUVJIBHAI VA
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-006-002/254-B
(Amlpada)
|
1126001000NRG24060220240153332
|
07/02/2024
|
VASAVA VECHYABHAI KANTILALBHAI
|
1126001WL010536
|
VASAVA VECHYABHAI KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155096307
|
|
VASAVA VECHIYABHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-006-002/255-B
(Amlpada)
|
1126001000NRG24060220240153334
|
07/02/2024
|
VASAVA SIVANTIBEN SUBHANBHAI
|
1126001WL010536
|
VASAVA SIVANTIBEN SUBHANBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Rejected
|
25/03/2024
|
|
2155096304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24060220240153336
|
07/02/2024
|
VASAVA KOKILABEN NITINBHAI
|
1126001WL010536
|
VASAVA KOKILABEN NITINBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096319
|
|
KOKILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24060220240153335
|
07/02/2024
|
VASAVA NITINBHAI NARANBHAI
|
1126001WL010536
|
VASAVA NITINBHAI NARANBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096328
|
|
VASAVA NITINBHAI NARANBHAI
|
DCB BANK LTD(607290)
|
|
39
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24060220240153337
|
07/02/2024
|
VASAVA RASHIKBHAI NITINBHAI
|
1126001WL010536
|
VASAVA RASHIKBHAI NITINBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096336
|
|
RASIKBHAI NITINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG24060220240153338
|
07/02/2024
|
VASAVA JEMUBHAI RAYABHAI
|
1126001WL010536
|
VASAVA JEMUBHAI RAYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096337
|
|
MR JEMUBHAI RAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-006-002/266-B
(Amlpada)
|
1126001000NRG24060220240153342
|
07/02/2024
|
VASAVA SRAVANBHAI RAMSINGBHAI
|
1126001WL010536
|
VASAVA SRAVANBHAI RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG24060220240153345
|
07/02/2024
|
VASAVA AJITBHAI JEMUBBHAI
|
1126001WL010536
|
VASAVA AJITBHAI JEMUBBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096284
|
|
Mr. ARPANKUMAR AJITBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG24060220240153346
|
07/02/2024
|
VASAVA MARTHABEN AJITBHAI
|
1126001WL010536
|
VASAVA MARTHABEN AJITBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096329
|
|
MRS MARTHABEN AJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Songadh
|
GJ-26-001-006-002/270-B
(Amlpada)
|
1126001000NRG24060220240153347
|
07/02/2024
|
VASAVA SARMILABEN PRABHUBHAI
|
1126001WL010536
|
VASAVA SARMILABEN PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096291
|
|
VASAVA SHARMILABEN P
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-006-002/271-B
(Amlpada)
|
1126001000NRG24060220240153348
|
07/02/2024
|
VASAVA PARMILABEN RAYSINGBHAI
|
1126001WL010536
|
VASAVA PARMILABEN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2155096323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Songadh
|
GJ-26-001-006-002/274-B
(Amlpada)
|
1126001000NRG24060220240153351
|
07/02/2024
|
VASAVA ISVARBHAI GAMANBHAI
|
1126001WL010536
|
VASAVA ISVARBHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096299
|
|
MR VASAVA ISHVARBHAI GAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Songadh
|
GJ-26-001-006-002/282-B
(Amlpada)
|
1126001000NRG24060220240153353
|
07/02/2024
|
VASAVA RASILABEN JITENDRABHAI
|
1126001WL010536
|
VASAVA RASILABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Songadh
|
GJ-26-001-006-002/288-B
(Amlpada)
|
1126001000NRG24060220240153354
|
07/02/2024
|
VASAVA RANJITBHAI KEVJIBHAI
|
1126001WL010536
|
VASAVA RANJITBHAI KEVJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096309
|
|
RANJITBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-006-002/295-B
(Amlpada)
|
1126001000NRG24060220240153357
|
07/02/2024
|
VASAVA PRIYANKABEN YOGESHBHAI
|
1126001WL010536
|
VASAVA PRIYANKABEN YOGESHBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096346
|
|
Vasava Priyankaben Yogeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Songadh
|
GJ-26-001-006-002/301-B
(Amlpada)
|
1126001000NRG24060220240153358
|
07/02/2024
|
VASAVA RIPKABEN DIVANJIBHAI
|
1126001WL010536
|
VASAVA RIPKABEN DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155096342
|
|
RIPKABEN DIVANJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
51
|
Songadh
|
GJ-26-001-006-002/307-B
(Amlpada)
|
1126001000NRG24060220240153362
|
07/02/2024
|
VASAVA ASABEN KANTILALBHAI
|
1126001WL010536
|
VASAVA ASABEN KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2155096321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Songadh
|
GJ-26-001-006-002/307-B
(Amlpada)
|
1126001000NRG24060220240153361
|
07/02/2024
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
1126001WL010536
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2155096361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Songadh
|
GJ-26-001-006-002/314-B
(Amlpada)
|
1126001000NRG24060220240153363
|
07/02/2024
|
VASAVA SARLABEN SRAVANBHAI
|
1126001WL010536
|
VASAVA SARLABEN SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096345
|
|
VASAVA SARLABEN SHRA
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG24060220240153365
|
07/02/2024
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
1126001WL010536
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096354
|
|
VASAVA SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG24060220240153366
|
07/02/2024
|
VASAVA SUMITRABEN SANTOSHBHAI
|
1126001WL010536
|
VASAVA SUMITRABEN SANTOSHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096355
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-006-002/333-B
(Amlpada)
|
1126001000NRG24060220240153369
|
07/02/2024
|
VASAVA AVINASHBHAI SUKKARBHAI
|
1126001WL010536
|
VASAVA AVINASHBHAI SUKKARBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096347
|
|
VASAVA AVINASHBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Songadh
|
GJ-26-001-006-002/341-B
(Amlpada)
|
1126001000NRG24060220240153370
|
07/02/2024
|
VASAVA RAMESHBHAI BABUBHAI
|
1126001WL010536
|
VASAVA RAMESHBHAI BABUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096350
|
|
Mr. RAMESHBHAI BABUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Songadh
|
GJ-26-001-006-002/344-B
(Amlpada)
|
1126001000NRG24060220240153371
|
07/02/2024
|
VASAVA SUNILBHAI SURESHBHAI
|
1126001WL010536
|
VASAVA SUNILBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096365
|
|
Mr. SUNILBHAI SURESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Songadh
|
GJ-26-001-006-002/348-B
(Amlpada)
|
1126001000NRG24060220240153372
|
07/02/2024
|
VASAVA PRABHUBHAI MANUBHAI
|
1126001WL010536
|
VASAVA PRABHUBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096353
|
|
VASAVA PRBHUBHAI MAN
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-006-002/348-B
(Amlpada)
|
1126001000NRG24060220240153373
|
07/02/2024
|
VASAVA SARMILABEN PRABHUBHAI
|
1126001WL010536
|
VASAVA SARMILABEN PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096280
|
|
VASAVA SHARMILABEN PRABHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Songadh
|
GJ-26-001-006-002/355-B
(Amlpada)
|
1126001000NRG24060220240153374
|
07/02/2024
|
VASAVA DADIBHAI REVJIBHAI
|
1126001WL010536
|
VASAVA DADIBHAI REVJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096282
|
|
DADIBHAI REVJIBHAI V
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-006-002/355-B
(Amlpada)
|
1126001000NRG24060220240153375
|
07/02/2024
|
VASAVA RUSIBEN DADIBHAI
|
1126001WL010536
|
VASAVA RUSIBEN DADIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096351
|
|
RUSHIBEN DADIBHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG24060220240153376
|
07/02/2024
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
1126001WL010536
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096294
|
|
AMARSING DEVLYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-006-002/360-B
(Amlpada)
|
1126001000NRG24060220240153378
|
07/02/2024
|
VASAVA ZIMIBEN NARSIHBHAI
|
1126001WL010536
|
VASAVA ZIMIBEN NARSIHBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155096322
|
|
ZIMIBEN NARSHIBHAI V
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG24060220240153380
|
07/02/2024
|
VASAVA KAMNABEN MAGANBHAI
|
1126001WL010536
|
VASAVA KAMNABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096331
|
|
VASAVA KAMNABEN MAGA
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG24060220240153379
|
07/02/2024
|
VASAVA MAGANBHAI DEDIYABHAI
|
1126001WL010536
|
VASAVA MAGANBHAI DEDIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096325
|
|
VASAVA MAGANBHAI THE
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-006-002/363-B
(Amlpada)
|
1126001000NRG24060220240153382
|
07/02/2024
|
VASAVA JAYESHBHAIN RAYSINGBHAI
|
1126001WL010536
|
VASAVA JAYESHBHAIN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155096339
|
|
JAYESHKUMAR RAYSINGBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
Songadh
|
GJ-26-001-006-002/363-B
(Amlpada)
|
1126001000NRG24060220240153381
|
07/02/2024
|
VASAVA SANGITABEN JAYESHBHAI
|
1126001WL010536
|
VASAVA SANGITABEN JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096341
|
|
Vasava Sangitaben Jayeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Songadh
|
GJ-26-001-006-002/368-B
(Amlpada)
|
1126001000NRG24060220240153383
|
07/02/2024
|
VASAVA SITABEN DILIPBHAI
|
1126001WL010536
|
VASAVA SITABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096286
|
|
Vasava Sitaben Dilipbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Songadh
|
GJ-26-001-006-002/372-B
(Amlpada)
|
1126001000NRG24060220240153385
|
07/02/2024
|
VASAVA JAYNTIBEN SURESHBHAI
|
1126001WL010536
|
VASAVA JAYNTIBEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096362
|
|
VASAVA JAYANTIBEN SU
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG24060220240153387
|
07/02/2024
|
VASAVA JETHIBEN MAGANBHAI
|
1126001WL010536
|
VASAVA JETHIBEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096343
|
|
VASAVA JETHIBEN MAGANBHAI
|
DCB BANK LTD(607290)
|
|
72
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG24060220240153386
|
07/02/2024
|
VASAVA MAGANBHAI JIRIYABHAI
|
1126001WL010536
|
VASAVA MAGANBHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096308
|
|
MR VASAVA MAGANBHAI JIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG24060220240153388
|
07/02/2024
|
VASAVA MALJIBHAI RAJYABHAI
|
1126001WL010536
|
VASAVA MALJIBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096279
|
|
VASAVA MALJIBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG24060220240153389
|
07/02/2024
|
VASAVA VANITABEN MALJIBHAI
|
1126001WL010536
|
VASAVA VANITABEN MALJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Songadh
|
GJ-26-001-006-002/510-A
(Amlpada)
|
1126001000NRG24060220240153392
|
07/02/2024
|
KATHUD JEMABHAI SHANKARBHAI
|
1126001WL010536
|
KATHUD JEMABHAI SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096314
|
|
KATHUD JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-006-002/520-A
(Amlpada)
|
1126001000NRG24060220240153395
|
07/02/2024
|
VASAVA KALPANABEN SUNILBHAI
|
1126001WL010536
|
VASAVA KALPANABEN SUNILBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096334
|
|
Vasava Kalpnaben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Songadh
|
GJ-26-001-006-002/520-A
(Amlpada)
|
1126001000NRG24060220240153394
|
07/02/2024
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
1126001WL010536
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096318
|
|
VASAVA SUNILBHAI SAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-006-002/521-A
(Amlpada)
|
1126001000NRG24060220240153396
|
07/02/2024
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
1126001WL010536
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096352
|
|
VASAVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-006-002/531-A
(Amlpada)
|
1126001000NRG24060220240153399
|
07/02/2024
|
VASAVA JASHUBEN VASABHAI
|
1126001WL010536
|
VASAVA JASHUBEN VASABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096356
|
|
VASAVA JASUBEN
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-006-002/531-A
(Amlpada)
|
1126001000NRG24060220240153398
|
07/02/2024
|
VASAVA VASABHAI KESHIYABHAI
|
1126001WL010536
|
VASAVA VASABHAI KESHIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096315
|
|
VASAVA VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Songadh
|
GJ-26-001-006-002/560-A
(Amlpada)
|
1126001000NRG24060220240153401
|
07/02/2024
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
1126001WL010536
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096312
|
|
MR KALIDASBHAI SEGJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Songadh
|
GJ-26-001-006-002/570-A
(Amlpada)
|
1126001000NRG24060220240153403
|
07/02/2024
|
VASAVA HITESHBHAI NAMDEVBHAI
|
1126001WL010536
|
VASAVA HITESHBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096357
|
|
VALVI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Songadh
|
GJ-26-001-006-002/578-A
(Amlpada)
|
1126001000NRG24060220240153405
|
07/02/2024
|
VASAVA MANJULABEN MAHENDRBHAI
|
1126001WL010536
|
VASAVA MANJULABEN MAHENDRBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096358
|
|
VASAVA MANJULABEN MA
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-006-002/585-A
(Amlpada)
|
1126001000NRG24060220240153408
|
07/02/2024
|
VASAVA NAKLABHAI BHADYABHAI
|
1126001WL010536
|
VASAVA NAKLABHAI BHADYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096317
|
|
NAKLABHAI BHADIABHAI
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-006-002/679-A
(Amlpada)
|
1126001000NRG24060220240153412
|
07/02/2024
|
VASAVA SUNILBHAI NAMDEVBHAI
|
1126001WL010536
|
VASAVA SUNILBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096359
|
|
Vasava Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Songadh
|
GJ-26-001-006-002/683-A
(Amlpada)
|
1126001000NRG24060220240153414
|
07/02/2024
|
VASAVA AMARSINGBHAI DASRATBHAI
|
1126001WL010536
|
VASAVA AMARSINGBHAI DASRATBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096316
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-006-002/683-A
(Amlpada)
|
1126001000NRG24060220240153415
|
07/02/2024
|
VASAVA LATABEN AMARSINGBHAI
|
1126001WL010536
|
VASAVA LATABEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096324
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Songadh
|
GJ-26-001-006-002/736-A
(Amlpada)
|
1126001000NRG24060220240153418
|
07/02/2024
|
VASAVA KANUBHAI DAMJIBHAI
|
1126001WL010536
|
VASAVA KANUBHAI DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096313
|
|
VASAVA KANUBHAI DAMJ
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-006-002/736-A
(Amlpada)
|
1126001000NRG24060220240153419
|
07/02/2024
|
VASAVA SAVITABEN KANUBHAI
|
1126001WL010536
|
VASAVA SAVITABEN KANUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096344
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-006-002/756-A
(Amlpada)
|
1126001000NRG24060220240153420
|
07/02/2024
|
VASAVA NITUBEN NAMDEVBHAI
|
1126001WL010536
|
VASAVA NITUBEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096333
|
|
VASAVA NITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-006-002/775-A
(Amlpada)
|
1126001000NRG24060220240153421
|
07/02/2024
|
VASAVA VAHITABEN SARTUBHAI
|
1126001WL010536
|
VASAVA VAHITABEN SARTUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Songadh
|
GJ-26-001-006-002/8140-B
(Amlpada)
|
1126001000NRG24060220240153422
|
07/02/2024
|
VASAVA DINESHBHAI JEMUBHAI
|
1126001WL010536
|
VASAVA DINESHBHAI JEMUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096363
|
|
VASAVA DINESHBHAI JE
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-006-002/8140-B
(Amlpada)
|
1126001000NRG24060220240153423
|
07/02/2024
|
VASAVA DIPIKBEN AMARSINGBHAI
|
1126001WL010536
|
VASAVA DIPIKBEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096364
|
|
VASAVA DIPIKABEN AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156000
|
156000
|
|
|
|
|
|
|
|
|
94
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG24060220240153390
|
07/02/2024
|
KATHUD DIPAKBHAI JAMABHAI
|
1126001WL010536
|
KATHUD DIPAKBHAI JAMABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096264
|
|
KATHUD DIPAKBHAI JAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
95
|
Songadh
|
GJ-26-001-006-002/2308-D
(Amlpada)
|
1126001000NRG24060220240153315
|
07/02/2024
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
1126001WL010536
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096266
|
|
VASAVA ANAVTIBEN DIPEKSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-006-002/330-B
(Amlpada)
|
1126001000NRG24060220240153368
|
07/02/2024
|
VASAVA BOBITABEN JITENDRABHAI
|
1126001WL010536
|
VASAVA BOBITABEN JITENDRABHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096267
|
|
JITENDRABHAI NARANDA
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG24060220240153377
|
07/02/2024
|
VASAVA KOKILABEN AMARSINGBHAI
|
1126001WL010536
|
VASAVA KOKILABEN AMARSINGBHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096265
|
|
VASAVA KOKILABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
98
|
Songadh
|
GJ-26-001-006-002/2307-C
(Amlpada)
|
1126001000NRG24060220240153312
|
07/02/2024
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
1126001WL010536
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096388
|
|
MR AKASHBHAI KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG24060220240153339
|
07/02/2024
|
VASAVA JAYTUBHAI JEMUBHAI
|
1126001WL010536
|
VASAVA JAYTUBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096255
|
|
MRS JEYATUBEN JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Songadh
|
GJ-26-001-006-002/266-B
(Amlpada)
|
1126001000NRG24060220240153343
|
07/02/2024
|
VASAVA ARUNABEN SRAVANBHAI
|
1126001WL010536
|
VASAVA ARUNABEN SRAVANBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096261
|
|
MS ARUNABEN SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Songadh
|
GJ-26-001-006-002/268-B
(Amlpada)
|
1126001000NRG24060220240153344
|
07/02/2024
|
VASAVA SAMSINGBHAI JEMUBHAI
|
1126001WL010536
|
VASAVA SAMSINGBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155096380
|
|
SAMSING JEMUBHAI VAS
|
BANK OF BARODA(606985)
|
|
102
|
Songadh
|
GJ-26-001-006-002/273-B
(Amlpada)
|
1126001000NRG24060220240153349
|
07/02/2024
|
VASAVA GANESHBHAI KHATRYABHAI
|
1126001WL010536
|
VASAVA GANESHBHAI KHATRYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096259
|
|
MR GANESHBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Songadh
|
GJ-26-001-006-002/273-B
(Amlpada)
|
1126001000NRG24060220240153350
|
07/02/2024
|
VASAVA SAYBABEN GANESHBHAI
|
1126001WL010536
|
VASAVA SAYBABEN GANESHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096260
|
|
VASAVA SAYBABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-006-002/294-B
(Amlpada)
|
1126001000NRG24060220240153356
|
07/02/2024
|
VASAVA VANITABEN NAGINBHAI
|
1126001WL010536
|
VASAVA VANITABEN NAGINBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096256
|
|
VASAVA VANITABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-006-002/371-B
(Amlpada)
|
1126001000NRG24060220240153384
|
07/02/2024
|
VASAVA SAMIYELBHAI VINODBHAI
|
1126001WL010536
|
VASAVA SAMIYELBHAI VINODBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096263
|
|
VASAVA SAMIYELBHAI V
|
BANK OF BARODA(606985)
|
|
106
|
Songadh
|
GJ-26-001-006-002/510-A
(Amlpada)
|
1126001000NRG24060220240153393
|
07/02/2024
|
KATHUD DITABEN JEMABHAI
|
1126001WL010536
|
KATHUD DITABEN JEMABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096381
|
|
MS DITABEN JEMABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Songadh
|
GJ-26-001-006-002/548-A
(Amlpada)
|
1126001000NRG24060220240153400
|
07/02/2024
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
1126001WL010536
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096385
|
|
MR DINESHBHAI SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Songadh
|
GJ-26-001-006-002/562-A
(Amlpada)
|
1126001000NRG24060220240153402
|
07/02/2024
|
VASAVA SAHDEVBHAI NAKLABHAI
|
1126001WL010536
|
VASAVA SAHDEVBHAI NAKLABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096386
|
|
MR SAHDEVBHAI NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Songadh
|
GJ-26-001-006-002/573-A
(Amlpada)
|
1126001000NRG24060220240153404
|
07/02/2024
|
KATHUD SARDABEN VIRSINGBHAI
|
1126001WL010536
|
KATHUD SARDABEN VIRSINGBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Songadh
|
GJ-26-001-006-002/580-A
(Amlpada)
|
1126001000NRG24060220240153407
|
07/02/2024
|
VASAVA MARTHABEN PRBHAKARBHAI
|
1126001WL010536
|
VASAVA MARTHABEN PRBHAKARBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096390
|
|
MS MARTHABEN PRABHAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Songadh
|
GJ-26-001-006-002/585-A
(Amlpada)
|
1126001000NRG24060220240153409
|
07/02/2024
|
VASAVA BHAMTIBEN NAKLABHAI
|
1126001WL010536
|
VASAVA BHAMTIBEN NAKLABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096262
|
|
MRS BHAMTIBEN NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Songadh
|
GJ-26-001-006-002/661-A
(Amlpada)
|
1126001000NRG24060220240153411
|
07/02/2024
|
VASAVA METHABEN DEVJIBHAI
|
1126001WL010536
|
VASAVA METHABEN DEVJIBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155096387
|
|
MS METHABEN DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Songadh
|
GJ-26-001-006-002/680-A
(Amlpada)
|
1126001000NRG24060220240153413
|
07/02/2024
|
VASAVA ABHIMANYUBHAI NAMDEVBHAI
|
1126001WL010536
|
VASAVA ABHIMANYUBHAI NAMDEVBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096384
|
|
MR ABHIMANYUKUMAR NAMDEVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Songadh
|
GJ-26-001-006-002/726-A
(Amlpada)
|
1126001000NRG24060220240153417
|
07/02/2024
|
VASAVA VIKRAMBHAI VAJESINGBHAI
|
1126001WL010536
|
VASAVA VIKRAMBHAI VAJESINGBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096382
|
|
MR VIKRAMBHAI VAJESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG24060220240153425
|
07/02/2024
|
VASAVA MINAXIBEN DULJIBHAI
|
1126001WL010536
|
VASAVA MINAXIBEN DULJIBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096257
|
|
MR VASAVA MINAXIBEN DULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG24060220240153424
|
07/02/2024
|
VASAVA SAJANBHAI DULJIBHAI
|
1126001WL010536
|
VASAVA SAJANBHAI DULJIBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096258
|
|
MR SAJANBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
117
|
Songadh
|
GJ-26-001-006-002/623-A
(Amlpada)
|
1126001000NRG24060220240153410
|
07/02/2024
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
1126001WL010536
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096389
|
|
MISS DAMYANTIBEN NARAYANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
118
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG24060220240153294
|
07/02/2024
|
VASAVA LALSINGBHAI DEVLYABHAI
|
1126001WL010536
|
VASAVA LALSINGBHAI DEVLYABHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096374
|
|
LALSINGBHAI DEVLIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Songadh
|
GJ-26-001-006-002/225-B
(Amlpada)
|
1126001000NRG24060220240153303
|
07/02/2024
|
VASAVA AMUBEN KEVJIBHAI
|
1126001WL010536
|
VASAVA AMUBEN KEVJIBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096391
|
|
VASAVA AMUBEN KEVJIB
|
BANK OF BARODA(606985)
|
|
120
|
Songadh
|
GJ-26-001-006-002/227-B
(Amlpada)
|
1126001000NRG24060220240153305
|
07/02/2024
|
VASAVA AMANABEN BHAVJIBHAI
|
1126001WL010536
|
VASAVA AMANABEN BHAVJIBHAI
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155096375
|
|
VASAVA AMANABEN BHAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Songadh
|
GJ-26-001-006-002/237-B
(Amlpada)
|
1126001000NRG24060220240153323
|
07/02/2024
|
VASAVA LALITABEN VINODBHAI
|
1126001WL010536
|
VASAVA LALITABEN VINODBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096373
|
|
Vasava Lalitaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Songadh
|
GJ-26-001-006-002/239-B
(Amlpada)
|
1126001000NRG24060220240153325
|
07/02/2024
|
VASAVA SUMNABEN GAMANBHAI
|
1126001WL010536
|
VASAVA SUMNABEN GAMANBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096368
|
|
VASAVA SUMNABEN GAMA
|
BANK OF BARODA(606985)
|
|
123
|
Songadh
|
GJ-26-001-006-002/254-B
(Amlpada)
|
1126001000NRG24060220240153333
|
07/02/2024
|
VASAVA SAVUBEN VECHYABHAI
|
1126001WL010536
|
VASAVA SAVUBEN VECHYABHAI
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155096369
|
|
SAVUBEN VECHYABHAI V
|
BANK OF BARODA(606985)
|
|
124
|
Songadh
|
GJ-26-001-006-002/262-B
(Amlpada)
|
1126001000NRG24060220240153340
|
07/02/2024
|
VASAVA SUMITRABEN PARSIBHAI
|
1126001WL010536
|
VASAVA SUMITRABEN PARSIBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096376
|
|
VASAVA SUMITRABEN PARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Songadh
|
GJ-26-001-006-002/265-B
(Amlpada)
|
1126001000NRG24060220240153341
|
07/02/2024
|
VASAVA AMNABEB KARANSINGBHAI
|
1126001WL010536
|
VASAVA AMNABEB KARANSINGBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096370
|
|
VASAVA NAKABEN KARAN
|
BANK OF BARODA(606985)
|
|
126
|
Songadh
|
GJ-26-001-006-002/274-B
(Amlpada)
|
1126001000NRG24060220240153352
|
07/02/2024
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL010536
|
VASAVA SANGITABEN ISVARBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096371
|
|
VASAVA SANGITABEN IS
|
BANK OF BARODA(606985)
|
|
127
|
Songadh
|
GJ-26-001-006-002/294-B
(Amlpada)
|
1126001000NRG24060220240153355
|
07/02/2024
|
VASAVA NAGINBHAI GAMANBHAI
|
1126001WL010536
|
VASAVA NAGINBHAI GAMANBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096378
|
|
NAGINBHAI GAMANBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
128
|
Songadh
|
GJ-26-001-006-002/302-B
(Amlpada)
|
1126001000NRG24060220240153359
|
07/02/2024
|
VASAVA GUNTIBEN MADHUBHAI
|
1126001WL010536
|
VASAVA GUNTIBEN MADHUBHAI
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096379
|
|
VASAVA GUNTIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Songadh
|
GJ-26-001-006-002/303-B
(Amlpada)
|
1126001000NRG24060220240153360
|
07/02/2024
|
VASAVA ANUBEN DILIPBHAI
|
1126001WL010536
|
VASAVA ANUBEN DILIPBHAI
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155096377
|
|
VASAVA ANUBEN DILIPB
|
BANK OF BARODA(606985)
|
|
130
|
Songadh
|
GJ-26-001-006-002/328-B
(Amlpada)
|
1126001000NRG24060220240153367
|
07/02/2024
|
VASAVA SUNILBHAI AMARSINGBHAI
|
1126001WL010536
|
VASAVA SUNILBHAI AMARSINGBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096372
|
|
Mr. AARTIBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
131
|
Songadh
|
GJ-26-001-006-002/23031-A
(Amlpada)
|
1126001000NRG24060220240153310
|
07/02/2024
|
Vasava Sangitaben Jayantilal
|
1126001WL010536
|
Vasava Sangitaben Jayantilal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096274
|
|
VASAVA SANGITABEN JAYANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Songadh
|
GJ-26-001-006-002/23035-A
(Amlpada)
|
1126001000NRG24060220240153311
|
07/02/2024
|
Vasava Sukhlalbhai Sartubhai
|
1126001WL010536
|
Vasava Sukhlalbhai Sartubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096268
|
|
Mr. SUKHLALBHAI SARTUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
133
|
Songadh
|
GJ-26-001-006-002/2307-C
(Amlpada)
|
1126001000NRG24060220240153313
|
07/02/2024
|
VASAVA KAJALBHAI AAKASHBHAI
|
1126001WL010536
|
VASAVA KAJALBHAI AAKASHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096272
|
|
MS KAJALBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Songadh
|
GJ-26-001-006-002/2308-D
(Amlpada)
|
1126001000NRG24060220240153314
|
07/02/2024
|
VASAVA DIPEXKUMAR NARANBHAI
|
1126001WL010536
|
VASAVA DIPEXKUMAR NARANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096271
|
|
VASAVA DIPEXKUMAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG24060220240153391
|
07/02/2024
|
KATHUD ANJANABEN DIPAKBHAI
|
1126001WL010536
|
KATHUD ANJANABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096273
|
|
KATHUD ANJANABEN DIP
|
BANK OF BARODA(606985)
|
|
136
|
Songadh
|
GJ-26-001-006-002/580-A
(Amlpada)
|
1126001000NRG24060220240153406
|
07/02/2024
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
1126001WL010536
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155096270
|
|
VASAVA PRABHAKARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
Songadh
|
GJ-26-001-006-002/7171-D
(Amlpada)
|
1126001000NRG24060220240153416
|
07/02/2024
|
VASAVA AMNABEN DINESHBHAI
|
1126001WL010536
|
VASAVA AMNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2155096269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244000
|
244000
|
|
|
|
|
|
|
|