|
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
|
SARASVATI
|
GJ-20-004-016-001/806
(Bhatsan )
|
1120004000NRG25200420240003268
|
20/04/2024
|
THAKOR BADAJI FULAJI
|
1120004WL000490
|
THAKOR BADAJI FULAJI
|
00045
|
BARB0DEESAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880403
|
|
BADAJI FULAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-016-001/806
(Bhatsan )
|
1120004000NRG25200420240003269
|
20/04/2024
|
THAKOR JABABEN BADAJI
|
1120004WL000490
|
THAKOR JABABEN BADAJI
|
00045
|
BARB0DEESAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880404
|
|
MRS THAKOR JABABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-001-001/1016
(Abalouva)
|
1120004000NRG25200420240003181
|
20/04/2024
|
RABARI DASHRATHBHAI LALJIBHAI
|
1120004WL000467
|
RABARI DASHRATHBHAI LALJIBHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880401
|
|
DASHARATHBHAI LALJIBHAI RABARI
|
BANK OF INDIA(508505)
|
|
4
|
SARASVATI
|
GJ-20-004-016-001/581-A
(Bhatsan )
|
1120004000NRG25200420240003348
|
20/04/2024
|
RABARI ISHABEN BABUBHAI
|
1120004WL000505
|
RABARI ISHABEN BABUBHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880402
|
|
RABARI ISABEN
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-016-001/952
(Bhatsan )
|
1120004000NRG25200420240003279
|
20/04/2024
|
DESAI JAYESH BHAI PARBATBHAI
|
1120004WL000491
|
DESAI JAYESH BHAI PARBATBHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880400
|
|
JAYESHBHAI PARBATBHA RABARI
|
CANARA BANK(508532)
|
|
6
|
SARASVATI
|
GJ-20-004-016-001/952
(Bhatsan )
|
1120004000NRG25200420240003278
|
20/04/2024
|
RABARI PARABATBHAI PIRABHAI
|
1120004WL000491
|
RABARI PARABATBHAI PIRABHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880396
|
|
PARABATBHAI PIRABHAI RABARI
|
BANK OF INDIA(508505)
|
|
7
|
SARASVATI
|
GJ-20-004-129-002/83
(Vareda )
|
1120004000NRG25200420240003289
|
20/04/2024
|
THAKOR SHANTOKBEN VIRAMJI
|
1120004WL000494
|
THAKOR SHANTOKBEN VIRAMJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374880394
|
|
THAKOR SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARASVATI
|
GJ-20-004-129-002/83
(Vareda )
|
1120004000NRG25200420240003288
|
20/04/2024
|
Thakor Viramji Kapurji
|
1120004WL000494
|
Thakor Viramji Kapurji
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374880395
|
|
VIRAMJI KAPURJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-131-002/169
(Vayad )
|
1120004000NRG25200420240003150
|
20/04/2024
|
mahadevbhai kalubhai joshi
|
1120004WL000460
|
mahadevbhai kalubhai joshi
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880397
|
|
MAHADEVBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-131-002/9
(Vayad )
|
1120004000NRG25200420240003152
|
20/04/2024
|
JOSHI BALADEVABHAI
|
1120004WL000461
|
JOSHI BALADEVABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880393
|
|
BALDEVBHAI ISHWARBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-131-002/9942
(Vayad )
|
1120004000NRG25200420240003154
|
20/04/2024
|
joshi prahladbhai kasirambhai
|
1120004WL000461
|
joshi prahladbhai kasirambhai
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880398
|
|
PRAHLADBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-005-001/371
(Amarpura )
|
1120004000NRG25200420240003224
|
20/04/2024
|
DAUVA MEHMUDBHAI NURMAHAMMADBHAI
|
1120004WL000483
|
DAUVA MEHMUDBHAI NURMAHAMMADBHAI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880391
|
|
DAUWA MEHMUDBHAI NUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-131-002/171
(Vayad )
|
1120004000NRG25200420240003151
|
20/04/2024
|
JOSHI VINAYBHAI DANSUNGBHAI
|
1120004WL000460
|
JOSHI VINAYBHAI DANSUNGBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880399
|
|
JOSHI VINAYBHAI DANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-005-001/31
(Amarpura )
|
1120004000NRG25200420240003220
|
20/04/2024
|
DAUVA KIFAYTULLA ABDUL
|
1120004WL000483
|
DAUVA KIFAYTULLA ABDUL
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880525
|
|
KIFAYTULLAH A DAUVA
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-005-001/361
(Amarpura )
|
1120004000NRG25200420240003239
|
20/04/2024
|
JANGRALA ABDUL AHAD
|
1120004WL000485
|
JANGRALA ABDUL AHAD
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880524
|
|
JANGRALA ABDUL AHAD
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-005-001/361
(Amarpura )
|
1120004000NRG25200420240003240
|
20/04/2024
|
JANGRALA NAUMAN ABDUL
|
1120004WL000485
|
JANGRALA NAUMAN ABDUL
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880534
|
|
JANGRALA NAUMAN
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-005-001/365
(Amarpura )
|
1120004000NRG25200420240003241
|
20/04/2024
|
SERSHIYA MEHMUDBHAI ABDULBHAI
|
1120004WL000485
|
SERSHIYA MEHMUDBHAI ABDULBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374880527
|
|
SHAHID GULAMRASUL DA
|
BANK OF BARODA(606985)
|
|
18
|
SARASVATI
|
GJ-20-004-005-001/371
(Amarpura )
|
1120004000NRG25200420240003225
|
20/04/2024
|
DAUVA HASINABEN MEHMUDBHAI
|
1120004WL000483
|
DAUVA HASINABEN MEHMUDBHAI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880537
|
|
HASINABEN MEHMUDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-005-001/372
(Amarpura )
|
1120004000NRG25200420240003227
|
20/04/2024
|
DAUVA MOHMADANAS ABDUL RASHID
|
1120004WL000484
|
DAUVA MOHMADANAS ABDUL RASHID
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880589
|
|
DAUVA MOHMMADANAS AB
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-005-001/373
(Amarpura )
|
1120004000NRG25200420240003229
|
20/04/2024
|
DAUVA ADIL KIFATULLA
|
1120004WL000484
|
DAUVA ADIL KIFATULLA
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880536
|
|
DAUVA ADIL KIFAYTULL
|
BANK OF BARODA(606985)
|
|
21
|
SARASVATI
|
GJ-20-004-005-001/373
(Amarpura )
|
1120004000NRG25200420240003228
|
20/04/2024
|
DAUVA KIFAYTULLA RAHIMBHAI
|
1120004WL000484
|
DAUVA KIFAYTULLA RAHIMBHAI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880529
|
|
DAUVA KIFAYTULLA RAH
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-005-001/375
(Amarpura )
|
1120004000NRG25200420240003231
|
20/04/2024
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
1120004WL000484
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3374880591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-005-001/375
(Amarpura )
|
1120004000NRG25200420240003230
|
20/04/2024
|
SHERSIYA MAHAMMADHANIF DAUDBHAI
|
1120004WL000484
|
SHERSIYA MAHAMMADHANIF DAUDBHAI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880526
|
|
SHERSHIYA MAHAMMADHA
|
BANK OF BARODA(606985)
|
|
24
|
SARASVATI
|
GJ-20-004-005-001/376
(Amarpura )
|
1120004000NRG25200420240003232
|
20/04/2024
|
SERASIYA ABDULLAH IBRAHIM
|
1120004WL000484
|
SERASIYA ABDULLAH IBRAHIM
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880590
|
|
Mr. ABDULLABHAI IBRAHIMBHAI SERASIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
25
|
SARASVATI
|
GJ-20-004-005-001/376
(Amarpura )
|
1120004000NRG25200420240003233
|
20/04/2024
|
SERRASIYA HIDAYATULLA ABDULBHAI
|
1120004WL000484
|
SERRASIYA HIDAYATULLA ABDULBHAI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880535
|
|
HIDAYTULLAH ABDULLAB
|
BANK OF BARODA(606985)
|
|
26
|
SARASVATI
|
GJ-20-004-005-001/77
(Amarpura )
|
1120004000NRG25200420240003234
|
20/04/2024
|
FAJALEKARIM ABDUL SERSIA
|
1120004WL000484
|
FAJALEKARIM ABDUL SERSIA
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880528
|
|
FAZLEKARIM SHERSIYA
|
ICICI BANK LTD(508534)
|
|
27
|
SARASVATI
|
GJ-20-004-005-001/77
(Amarpura )
|
1120004000NRG25200420240003235
|
20/04/2024
|
RAISABEN HIDAYTULLA SERSIA
|
1120004WL000484
|
RAISABEN HIDAYTULLA SERSIA
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880592
|
|
KHADIJJABEN FAZALEKREEM ABDULLAH SHERSHE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SARASVATI
|
GJ-20-004-050-001/480
(Jakha )
|
1120004000NRG25200420240003166
|
20/04/2024
|
RABARI REVA MAGAN
|
1120004WL000464
|
RABARI REVA MAGAN
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880522
|
|
DESAI REVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-060-001/989
(Katrasamal )
|
1120004000NRG25200420240003353
|
20/04/2024
|
Suthar Vijaykumar Chhaganbhai
|
1120004WL000507
|
Suthar Vijaykumar Chhaganbhai
|
00045
|
BARB0VJVDAN
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880572
|
|
SUTHAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SARASVATI
|
GJ-20-004-130-001/86
(Vasni )
|
1120004000NRG25200420240003180
|
20/04/2024
|
Thakor Govindji Lalaji
|
1120004WL000466
|
Thakor Govindji Lalaji
|
00045
|
BARB0VJVDAN
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880575
|
|
GOVINDJI LALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50043
|
50043
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-001-001/1017
(Abalouva)
|
1120004000NRG25200420240003182
|
20/04/2024
|
RABARI NAGJIBHAI AMRATBHAI
|
1120004WL000467
|
RABARI NAGJIBHAI AMRATBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880433
|
|
NAGJIBHAI AMRATBHAI RABARI
|
BANK OF INDIA(508505)
|
|
32
|
SARASVATI
|
GJ-20-004-001-001/759
(Abalouva)
|
1120004000NRG25200420240003183
|
20/04/2024
|
RABARI JAKSIBHAI MAHADEVBHAI
|
1120004WL000467
|
RABARI JAKSIBHAI MAHADEVBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880411
|
|
JAKASHIBHAI MADEVBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25200420240003236
|
20/04/2024
|
JANGARALA VAHIDABEN ABDUL VAHI
|
1120004WL000485
|
JANGARALA VAHIDABEN ABDUL VAHI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880489
|
|
VAHIDABEN ABDULVAHID JANGARALA
|
BANK OF INDIA(508505)
|
|
34
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25200420240003237
|
20/04/2024
|
Jangrala Abdulvahid Valimahmad
|
1120004WL000485
|
Jangrala Abdulvahid Valimahmad
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880488
|
|
ABDULVAHID VALIMAHMAD JANGARALA
|
BANK OF INDIA(508505)
|
|
35
|
SARASVATI
|
GJ-20-004-005-001/22
(Amarpura )
|
1120004000NRG25200420240003218
|
20/04/2024
|
DAUVA ABADUL HAMID HABIB
|
1120004WL000483
|
DAUVA ABADUL HAMID HABIB
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880438
|
|
ABDULHAMID DAUVA
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-005-001/370
(Amarpura )
|
1120004000NRG25200420240003223
|
20/04/2024
|
DAUVA ABDULRAHEMAN NURMAHMAD
|
1120004WL000483
|
DAUVA ABDULRAHEMAN NURMAHMAD
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374880412
|
|
DAYUVA ABADULRAHEMAN NURMAHAMAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SARASVATI
|
GJ-20-004-005-001/372
(Amarpura )
|
1120004000NRG25200420240003226
|
20/04/2024
|
DAUVA ABDULRASHID SARIFBHAI
|
1120004WL000484
|
DAUVA ABDULRASHID SARIFBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880445
|
|
ABDUL RASHID SHARIFBHAI DAUWA
|
BANK OF INDIA(508505)
|
|
38
|
SARASVATI
|
GJ-20-004-016-001/1019
(Bhatsan )
|
1120004000NRG25200420240003342
|
20/04/2024
|
thakor shambhuji vanviraji
|
1120004WL000505
|
thakor shambhuji vanviraji
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880439
|
|
THAKOR SHAMBHUJI
|
BANK OF INDIA(508505)
|
|
39
|
SARASVATI
|
GJ-20-004-016-001/1019
(Bhatsan )
|
1120004000NRG25200420240003343
|
20/04/2024
|
thakor vishnuji vanviraji
|
1120004WL000505
|
thakor vishnuji vanviraji
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880468
|
|
VISHNUJI VANVIRJI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
SARASVATI
|
GJ-20-004-016-001/1032
(Bhatsan )
|
1120004000NRG25200420240003261
|
20/04/2024
|
RABARI DALABHAI KALYANBHAI
|
1120004WL000490
|
RABARI DALABHAI KALYANBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880423
|
|
DALJIBHAI KALYANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SARASVATI
|
GJ-20-004-016-001/1109
(Bhatsan )
|
1120004000NRG25200420240003263
|
20/04/2024
|
RAMIBEN BABRJI
|
1120004WL000490
|
RAMIBEN BABRJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880449
|
|
MRS THAKOR RAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARASVATI
|
GJ-20-004-016-001/1109
(Bhatsan )
|
1120004000NRG25200420240003262
|
20/04/2024
|
THAKOR BABRJI PUNJAJI
|
1120004WL000490
|
THAKOR BABRJI PUNJAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880447
|
|
BABARJI PUNJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
43
|
SARASVATI
|
GJ-20-004-016-001/1113
(Bhatsan )
|
1120004000NRG25200420240003344
|
20/04/2024
|
DESAI MOTIBHAI TALJABHAI
|
1120004WL000505
|
DESAI MOTIBHAI TALJABHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374880437
|
|
MOTIBHAI TALJABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
SARASVATI
|
GJ-20-004-016-001/1115
(Bhatsan )
|
1120004000NRG25200420240003322
|
20/04/2024
|
RABARI BABUBHAI MOHANBHAI
|
1120004WL000503
|
RABARI BABUBHAI MOHANBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880440
|
|
BABUBHAI MOHANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
45
|
SARASVATI
|
GJ-20-004-016-001/1115
(Bhatsan )
|
1120004000NRG25200420240003323
|
20/04/2024
|
RABARIKIRANBHAI BABUBHAI
|
1120004WL000503
|
RABARIKIRANBHAI BABUBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880442
|
|
KIRANBHAI BABUBHAI DESAI
|
BANK OF INDIA(508505)
|
|
46
|
SARASVATI
|
GJ-20-004-016-001/1116
(Bhatsan )
|
1120004000NRG25200420240003325
|
20/04/2024
|
RABARI ISHABEN ISHVARBHAI
|
1120004WL000503
|
RABARI ISHABEN ISHVARBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880484
|
|
ISHABEN ISWARBHAI DESAI
|
BANK OF INDIA(508505)
|
|
47
|
SARASVATI
|
GJ-20-004-016-001/1116
(Bhatsan )
|
1120004000NRG25200420240003324
|
20/04/2024
|
RABARI ISHAVAR KALYANBHAI
|
1120004WL000503
|
RABARI ISHAVAR KALYANBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880418
|
|
KALYANBHAI KALUBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
48
|
SARASVATI
|
GJ-20-004-016-001/1117
(Bhatsan )
|
1120004000NRG25200420240003326
|
20/04/2024
|
THAKOR ABHUJI GOBARJI
|
1120004WL000503
|
THAKOR ABHUJI GOBARJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880451
|
|
ABHUJI GOBARJI THAKOR
|
HDFC BANK LTD(607152)
|
|
49
|
SARASVATI
|
GJ-20-004-016-001/1117
(Bhatsan )
|
1120004000NRG25200420240003327
|
20/04/2024
|
THAKOR VIKRAMJI ABHUJI
|
1120004WL000503
|
THAKOR VIKRAMJI ABHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880492
|
|
VIKRAMJI ABHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
50
|
SARASVATI
|
GJ-20-004-016-001/1118
(Bhatsan )
|
1120004000NRG25200420240003328
|
20/04/2024
|
THAKOR POPATJI GALABJI
|
1120004WL000503
|
THAKOR POPATJI GALABJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880462
|
|
THAKOR POPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SARASVATI
|
GJ-20-004-016-001/1118
(Bhatsan )
|
1120004000NRG25200420240003329
|
20/04/2024
|
THAKOR SUREKHABEN DEVAJI
|
1120004WL000503
|
THAKOR SUREKHABEN DEVAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880496
|
|
THAKOR SUREKHABEN
|
IDBI BANK(607095)
|
|
52
|
SARASVATI
|
GJ-20-004-016-001/1120
(Bhatsan )
|
1120004000NRG25200420240003332
|
20/04/2024
|
THAKOR MAGANJI PAKHAJI
|
1120004WL000504
|
THAKOR MAGANJI PAKHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880464
|
|
THAKOR MANGALJI
|
BANK OF INDIA(508505)
|
|
53
|
SARASVATI
|
GJ-20-004-016-001/1120
(Bhatsan )
|
1120004000NRG25200420240003333
|
20/04/2024
|
THAKOR PREMIBEN MANGALJI
|
1120004WL000504
|
THAKOR PREMIBEN MANGALJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880463
|
|
THAKOR PREMIBEN
|
BANK OF INDIA(508505)
|
|
54
|
SARASVATI
|
GJ-20-004-016-001/1124
(Bhatsan )
|
1120004000NRG25200420240003336
|
20/04/2024
|
THAKOR SAVDANJI SOVANJI
|
1120004WL000504
|
THAKOR SAVDANJI SOVANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880455
|
|
THAKOR SAVDANJI SOVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARASVATI
|
GJ-20-004-016-001/1124
(Bhatsan )
|
1120004000NRG25200420240003337
|
20/04/2024
|
THALKOR RAMIBEN SAVDHANJI
|
1120004WL000504
|
THALKOR RAMIBEN SAVDHANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880482
|
|
RAMIBEN SAVDANJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
SARASVATI
|
GJ-20-004-016-001/1125
(Bhatsan )
|
1120004000NRG25200420240003339
|
20/04/2024
|
THAKOR ABHESANGJI MANUJI
|
1120004WL000504
|
THAKOR ABHESANGJI MANUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880483
|
|
THAKOR ABHESANGJI MANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SARASVATI
|
GJ-20-004-016-001/1125
(Bhatsan )
|
1120004000NRG25200420240003338
|
20/04/2024
|
THAKOR SUKHIBEN MANUJI
|
1120004WL000504
|
THAKOR SUKHIBEN MANUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880460
|
|
MRS SUKHIBEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARASVATI
|
GJ-20-004-016-001/1126
(Bhatsan )
|
1120004000NRG25200420240003331
|
20/04/2024
|
THAKOR MAVABEN PARTHIJI
|
1120004WL000503
|
THAKOR MAVABEN PARTHIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880491
|
|
MAVABEN PARTHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
59
|
SARASVATI
|
GJ-20-004-016-001/1126
(Bhatsan )
|
1120004000NRG25200420240003330
|
20/04/2024
|
THAKOR PARTHIJI CHTURAJI
|
1120004WL000503
|
THAKOR PARTHIJI CHTURAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880422
|
|
PARTHIJI CHATURJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
SARASVATI
|
GJ-20-004-016-001/1127
(Bhatsan )
|
1120004000NRG25200420240003313
|
20/04/2024
|
THAKOR RAMESHJI DALSAJI
|
1120004WL000502
|
THAKOR RAMESHJI DALSAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880457
|
|
RAMESHJI DALACHHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
61
|
SARASVATI
|
GJ-20-004-016-001/1127
(Bhatsan )
|
1120004000NRG25200420240003314
|
20/04/2024
|
THAKOR VINABEN RAMESHJI
|
1120004WL000502
|
THAKOR VINABEN RAMESHJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880497
|
|
MRS VINABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARASVATI
|
GJ-20-004-016-001/1128
(Bhatsan )
|
1120004000NRG25200420240003316
|
20/04/2024
|
THAKOR VASANTABEN DEVCHANDJI
|
1120004WL000502
|
THAKOR VASANTABEN DEVCHANDJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880466
|
|
MRS VASANTBEN DEVCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARASVATI
|
GJ-20-004-016-001/1133
(Bhatsan )
|
1120004000NRG25200420240003318
|
20/04/2024
|
THAKOR JABUBEN SAMBHUJI
|
1120004WL000502
|
THAKOR JABUBEN SAMBHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880450
|
|
JABUBEN SHAMBHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
64
|
SARASVATI
|
GJ-20-004-016-001/1133
(Bhatsan )
|
1120004000NRG25200420240003317
|
20/04/2024
|
THAKOR SANBHUJI PUNJAJI
|
1120004WL000502
|
THAKOR SANBHUJI PUNJAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880448
|
|
SHAMBHUJI PUNJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
65
|
SARASVATI
|
GJ-20-004-016-001/1136
(Bhatsan )
|
1120004000NRG25200420240003345
|
20/04/2024
|
THAKOR KANUJI NADHAJI
|
1120004WL000505
|
THAKOR KANUJI NADHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880465
|
|
KANUJI NADHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
SARASVATI
|
GJ-20-004-016-001/2002
(Bhatsan )
|
1120004000NRG25200420240003265
|
20/04/2024
|
thakor arvindji vasantji
|
1120004WL000490
|
thakor arvindji vasantji
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880427
|
|
Thakor Arvindji
|
IDFC BANK LIMITED(608117)
|
|
67
|
SARASVATI
|
GJ-20-004-016-001/2002
(Bhatsan )
|
1120004000NRG25200420240003264
|
20/04/2024
|
THAKOR VASANTJI NADHAJI
|
1120004WL000490
|
THAKOR VASANTJI NADHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880426
|
|
VASANTJI NADHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
68
|
SARASVATI
|
GJ-20-004-016-001/39
(Bhatsan )
|
1120004000NRG25200420240003286
|
20/04/2024
|
THAKOR SONAJI CHAMANJI
|
1120004WL000493
|
THAKOR SONAJI CHAMANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880458
|
|
SONAJI CHAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
69
|
SARASVATI
|
GJ-20-004-016-001/39
(Bhatsan )
|
1120004000NRG25200420240003287
|
20/04/2024
|
THAKOR VIKRAMSINH SONAJI
|
1120004WL000493
|
THAKOR VIKRAMSINH SONAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880495
|
|
VIKRAMSINH SONAJI THAKOR
|
BANK OF INDIA(508505)
|
|
70
|
SARASVATI
|
GJ-20-004-016-001/512-A
(Bhatsan )
|
1120004000NRG25200420240003346
|
20/04/2024
|
Rabari krupaben Jamabhai
|
1120004WL000505
|
Rabari krupaben Jamabhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880479
|
|
KRUPABEN JAMABHAI RA
|
BANK OF BARODA(606985)
|
|
71
|
SARASVATI
|
GJ-20-004-016-001/580-A
(Bhatsan )
|
1120004000NRG25200420240003340
|
20/04/2024
|
RABARI DASHRATHBHAI LILABHAI
|
1120004WL000504
|
RABARI DASHRATHBHAI LILABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880441
|
|
DASHRATHBHAI LILABHAI DESAI
|
BANK OF INDIA(508505)
|
|
72
|
SARASVATI
|
GJ-20-004-016-001/581-A
(Bhatsan )
|
1120004000NRG25200420240003347
|
20/04/2024
|
DESAI BABUBHAI RANABHAI
|
1120004WL000505
|
DESAI BABUBHAI RANABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880452
|
|
MR RABARI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARASVATI
|
GJ-20-004-016-001/640-A
(Bhatsan )
|
1120004000NRG25200420240003267
|
20/04/2024
|
THAKOR MANJUBEN PARTHIJI
|
1120004WL000490
|
THAKOR MANJUBEN PARTHIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880461
|
|
MANJIBEN PARTHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
74
|
SARASVATI
|
GJ-20-004-016-001/640-A
(Bhatsan )
|
1120004000NRG25200420240003266
|
20/04/2024
|
Thakor Parthiji Masaji
|
1120004WL000490
|
Thakor Parthiji Masaji
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880454
|
|
THAKOR PARTHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SARASVATI
|
GJ-20-004-016-001/672
(Bhatsan )
|
1120004000NRG25200420240003319
|
20/04/2024
|
DARJI PRAVINBHAI LILABHAI
|
1120004WL000502
|
DARJI PRAVINBHAI LILABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880480
|
|
PRAVINBHAI LILABHAI DARJI
|
BANK OF INDIA(508505)
|
|
76
|
SARASVATI
|
GJ-20-004-016-001/725
(Bhatsan )
|
1120004000NRG25200420240003281
|
20/04/2024
|
RABARI ALPESH TALJABHAI
|
1120004WL000492
|
RABARI ALPESH TALJABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880494
|
|
ALPESHBHAI TALJABHAI DESAI
|
BANK OF INDIA(508505)
|
|
77
|
SARASVATI
|
GJ-20-004-016-001/728
(Bhatsan )
|
1120004000NRG25200420240003282
|
20/04/2024
|
THAKOR ABHUJI AMATHAJI
|
1120004WL000492
|
THAKOR ABHUJI AMATHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880421
|
|
ABHUJI AMATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SARASVATI
|
GJ-20-004-016-001/728
(Bhatsan )
|
1120004000NRG25200420240003283
|
20/04/2024
|
THAKOR HANRABEN ABHUJI
|
1120004WL000492
|
THAKOR HANRABEN ABHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880459
|
|
HUNARABEN ABHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
79
|
SARASVATI
|
GJ-20-004-016-001/735
(Bhatsan )
|
1120004000NRG25200420240003271
|
20/04/2024
|
RABARI JIGNESHBHAI TALJABHAI
|
1120004WL000491
|
RABARI JIGNESHBHAI TALJABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880475
|
|
JIGNESH TALJABHAI DESAI
|
BANK OF INDIA(508505)
|
|
80
|
SARASVATI
|
GJ-20-004-016-001/762
(Bhatsan )
|
1120004000NRG25200420240003272
|
20/04/2024
|
RABARI BABUBHAI LILABHAI
|
1120004WL000491
|
RABARI BABUBHAI LILABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880417
|
|
MR RABARI BABUBHAI LILABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARASVATI
|
GJ-20-004-016-001/762
(Bhatsan )
|
1120004000NRG25200420240003273
|
20/04/2024
|
RABARI JADIBEN BABUBHAI
|
1120004WL000491
|
RABARI JADIBEN BABUBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880456
|
|
JADIBEN BABUBHAI RABARI
|
BANK OF INDIA(508505)
|
|
82
|
SARASVATI
|
GJ-20-004-016-001/767
(Bhatsan )
|
1120004000NRG25200420240003284
|
20/04/2024
|
RABARI DHUDABHAI RAMABHAI
|
1120004WL000492
|
RABARI DHUDABHAI RAMABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880424
|
|
RABARI DHUDABHAI RAM
|
BANK OF BARODA(606985)
|
|
83
|
SARASVATI
|
GJ-20-004-016-001/767
(Bhatsan )
|
1120004000NRG25200420240003285
|
20/04/2024
|
RABARI LAKAHBHAI DHUDABHAI
|
1120004WL000492
|
RABARI LAKAHBHAI DHUDABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880425
|
|
DESAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
SARASVATI
|
GJ-20-004-016-001/834
(Bhatsan )
|
1120004000NRG25200420240003321
|
20/04/2024
|
DESAI SHRAVANBHAI DHAMSIBHAI
|
1120004WL000502
|
DESAI SHRAVANBHAI DHAMSIBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880453
|
|
SHRAVANBHAI DHARAMSHINHBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
85
|
SARASVATI
|
GJ-20-004-016-001/843
(Bhatsan )
|
1120004000NRG25200420240003275
|
20/04/2024
|
THAKOR RAIBEN KESAJI NATHAJI
|
1120004WL000491
|
THAKOR RAIBEN KESAJI NATHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880473
|
|
THAKOR RAYIBEN
|
BANK OF INDIA(508505)
|
|
86
|
SARASVATI
|
GJ-20-004-016-001/850
(Bhatsan )
|
1120004000NRG25200420240003276
|
20/04/2024
|
RABARI RAMESHBHAI LILABHAI
|
1120004WL000491
|
RABARI RAMESHBHAI LILABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880414
|
|
RAMESHBHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
87
|
SARASVATI
|
GJ-20-004-016-001/850
(Bhatsan )
|
1120004000NRG25200420240003277
|
20/04/2024
|
RABARI SAVITABEN RAMESHBHAI
|
1120004WL000491
|
RABARI SAVITABEN RAMESHBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880476
|
|
SAVITABEN RAMESHBHAI RABARI
|
BANK OF INDIA(508505)
|
|
88
|
SARASVATI
|
GJ-20-004-025-001/1002
(Delvada )
|
1120004000NRG25200420240003457
|
20/04/2024
|
Muman Safik suleman
|
1120004WL000532
|
Muman Safik suleman
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880419
|
|
SHAFIKBHAI SULEMANBHAI MUMAN.
|
BANK OF INDIA(508505)
|
|
89
|
SARASVATI
|
GJ-20-004-025-001/1003
(Delvada )
|
1120004000NRG25200420240003458
|
20/04/2024
|
Muman Ismail Pirabhai
|
1120004WL000532
|
Muman Ismail Pirabhai
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880443
|
|
ISHMAIL PIRABHAI MUMAN
|
BANK OF INDIA(508505)
|
|
90
|
SARASVATI
|
GJ-20-004-025-001/1004
(Delvada )
|
1120004000NRG25200420240003459
|
20/04/2024
|
Rabari Natvarbhai Mashrubhai
|
1120004WL000532
|
Rabari Natvarbhai Mashrubhai
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880413
|
|
NATUBHAI MASHRUBHAI DESAI
|
BANK OF INDIA(508505)
|
|
91
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG25200420240003450
|
20/04/2024
|
ganapatji
|
1120004WL000531
|
ganapatji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880446
|
|
GANPATJI NANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
92
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG25200420240003451
|
20/04/2024
|
THAKOR CHANDANJI GANPATJI
|
1120004WL000531
|
THAKOR CHANDANJI GANPATJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
SARASVATI
|
GJ-20-004-025-001/233-B
(Delvada )
|
1120004000NRG25200420240003452
|
20/04/2024
|
KHERUBEN ASRAFBHAI
|
1120004WL000531
|
KHERUBEN ASRAFBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
SARASVATI
|
GJ-20-004-025-001/254-B
(Delvada )
|
1120004000NRG25200420240003435
|
20/04/2024
|
dalapatji
|
1120004WL000529
|
dalapatji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880429
|
|
DALPATJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
95
|
SARASVATI
|
GJ-20-004-025-001/254-B
(Delvada )
|
1120004000NRG25200420240003436
|
20/04/2024
|
THAKOR VINABEN DALPATJI
|
1120004WL000529
|
THAKOR VINABEN DALPATJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
SARASVATI
|
GJ-20-004-025-001/284-B
(Delvada )
|
1120004000NRG25200420240003442
|
20/04/2024
|
vishnubhai babuji thakor
|
1120004WL000530
|
vishnubhai babuji thakor
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880428
|
|
VISHNUJI BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
97
|
SARASVATI
|
GJ-20-004-025-001/297-B
(Delvada )
|
1120004000NRG25200420240003471
|
20/04/2024
|
Thakor Kaliben Valaji
|
1120004WL000535
|
Thakor Kaliben Valaji
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880470
|
|
KALIBEN VALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
98
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25200420240003446
|
20/04/2024
|
THAKOR BHAVNABEN LALAJI
|
1120004WL000530
|
THAKOR BHAVNABEN LALAJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25200420240003445
|
20/04/2024
|
THAKOR LALAJI GAJUJI
|
1120004WL000530
|
THAKOR LALAJI GAJUJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880487
|
|
LALAJI GAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
100
|
SARASVATI
|
GJ-20-004-025-001/3080
(Delvada )
|
1120004000NRG25200420240003472
|
20/04/2024
|
RAVAL DHANRAJBHAI DALSHABHAI
|
1120004WL000535
|
RAVAL DHANRAJBHAI DALSHABHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880415
|
|
DHANRAJBHAI DALCHHABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
101
|
SARASVATI
|
GJ-20-004-025-001/3080
(Delvada )
|
1120004000NRG25200420240003473
|
20/04/2024
|
RAVAL MADHUBEN DHANRAJBHAI
|
1120004WL000535
|
RAVAL MADHUBEN DHANRAJBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880490
|
|
MADHUBEN DHANARAJBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
102
|
SARASVATI
|
GJ-20-004-025-001/422-B
(Delvada )
|
1120004000NRG25200420240003449
|
20/04/2024
|
IDARISHBHAI RASULBHAI MALPARA
|
1120004WL000530
|
IDARISHBHAI RASULBHAI MALPARA
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880420
|
|
IDRISHBHAI RASULBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
103
|
SARASVATI
|
GJ-20-004-025-001/447-B
(Delvada )
|
1120004000NRG25200420240003437
|
20/04/2024
|
PRAJAPATI MANJULABEN JAMABHAI
|
1120004WL000529
|
PRAJAPATI MANJULABEN JAMABHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880467
|
|
MANJULABEN JAMABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
104
|
SARASVATI
|
GJ-20-004-025-001/452-A
(Delvada )
|
1120004000NRG25200420240003438
|
20/04/2024
|
KHEMAJI GAMAJI THAKOR
|
1120004WL000529
|
KHEMAJI GAMAJI THAKOR
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880416
|
|
KHEMCHANDJI GAMAJI THAKOR.
|
BANK OF INDIA(508505)
|
|
105
|
SARASVATI
|
GJ-20-004-025-001/466
(Delvada )
|
1120004000NRG25200420240003454
|
20/04/2024
|
MUMAN FURKANBHAI ISMAILBHAI
|
1120004WL000531
|
MUMAN FURKANBHAI ISMAILBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
SARASVATI
|
GJ-20-004-025-001/466
(Delvada )
|
1120004000NRG25200420240003453
|
20/04/2024
|
MUMAN SOYEBBHAI ISMAILBHAI
|
1120004WL000531
|
MUMAN SOYEBBHAI ISMAILBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880430
|
|
SOYEB ISMAILBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
107
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25200420240003440
|
20/04/2024
|
Thakor Lilaji Dhudaji
|
1120004WL000529
|
Thakor Lilaji Dhudaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880444
|
|
LILAJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
108
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25200420240003441
|
20/04/2024
|
Thakor Vanaraben Lilaji
|
1120004WL000529
|
Thakor Vanaraben Lilaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
SARASVATI
|
GJ-20-004-025-001/999
(Delvada )
|
1120004000NRG25200420240003456
|
20/04/2024
|
Thakor Jetmalji Ajmalji
|
1120004WL000531
|
Thakor Jetmalji Ajmalji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880477
|
|
JETMALJI AJAMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
110
|
SARASVATI
|
GJ-20-004-050-001/237
(Jakha )
|
1120004000NRG25200420240003167
|
20/04/2024
|
MALPARA YUNUSBHAI RAHIMBHAI
|
1120004WL000465
|
MALPARA YUNUSBHAI RAHIMBHAI
|
00048
|
BKID0002207
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374880434
|
|
YUNUSBHAI RAHIMBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249030
|
249030
|
|
|
|
|
|
|
|
|
111
|
SARASVATI
|
GJ-20-004-016-001/580-A
(Bhatsan )
|
1120004000NRG25200420240003341
|
20/04/2024
|
RABARI DHARMIKBHAI DASHRATHBHAI
|
1120004WL000504
|
RABARI DHARMIKBHAI DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880539
|
|
RABARI DHARMIKBHAI
|
BANK OF INDIA(508505)
|
|
112
|
SARASVATI
|
GJ-20-004-016-001/843
(Bhatsan )
|
1120004000NRG25200420240003274
|
20/04/2024
|
THAKOR KESAJI NATHAJI
|
1120004WL000491
|
THAKOR KESAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880546
|
|
KESHAJI NATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SARASVATI
|
GJ-20-004-050-001/263
(Jakha )
|
1120004000NRG25200420240003168
|
20/04/2024
|
PALASARA USMAN ISUB
|
1120004WL000465
|
PALASARA USMAN ISUB
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880514
|
|
USMANBHAI YUSUF PALASARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SARASVATI
|
GJ-20-004-050-001/280
(Jakha )
|
1120004000NRG25200420240003169
|
20/04/2024
|
PALASARA ABDUL RAHEMAN IBRAHIM
|
1120004WL000465
|
PALASARA ABDUL RAHEMAN IBRAHIM
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374880520
|
|
PALASARA ABDULRAHEMA
|
BANK OF BARODA(606985)
|
|
115
|
SARASVATI
|
GJ-20-004-050-001/282
(Jakha )
|
1120004000NRG25200420240003163
|
20/04/2024
|
PALASARA YUNUS RAHIM
|
1120004WL000464
|
PALASARA YUNUS RAHIM
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880513
|
|
YUNUSHBHAI RAHIMBHAI PALASARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SARASVATI
|
GJ-20-004-050-001/32
(Jakha )
|
1120004000NRG25200420240003164
|
20/04/2024
|
PALASARA GAFUEBHAI YUSHUFBHAI
|
1120004WL000464
|
PALASARA GAFUEBHAI YUSHUFBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880515
|
|
MUMAN GAFURBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SARASVATI
|
GJ-20-004-050-001/404
(Jakha )
|
1120004000NRG25200420240003165
|
20/04/2024
|
PRAJAPATI DHUDA CHELA
|
1120004WL000464
|
PRAJAPATI DHUDA CHELA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880540
|
|
Kumbhar Dhudabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SARASVATI
|
GJ-20-004-050-001/522
(Jakha )
|
1120004000NRG25200420240003170
|
20/04/2024
|
RABARI MAVJIBHAI VISABHAI
|
1120004WL000465
|
RABARI MAVJIBHAI VISABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880512
|
|
MAVJIBHAI VISABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SARASVATI
|
GJ-20-004-060-001/187
(Katrasamal )
|
1120004000NRG25200420240003351
|
20/04/2024
|
PATEL BHAGABHAI AMUBHAI
|
1120004WL000507
|
PATEL BHAGABHAI AMUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880574
|
|
BHAGABHAI AMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SARASVATI
|
GJ-20-004-060-001/340
(Katrasamal )
|
1120004000NRG25200420240003202
|
20/04/2024
|
Ramilaben Ramanbhai Prajapati
|
1120004WL000474
|
Ramilaben Ramanbhai Prajapati
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374880580
|
|
RAMILABEN RAMANBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SARASVATI
|
GJ-20-004-060-001/988
(Katrasamal )
|
1120004000NRG25200420240003352
|
20/04/2024
|
Suthar Mitul Keshabhai
|
1120004WL000507
|
Suthar Mitul Keshabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880573
|
|
MITUL KESHABHAI SUTHAR
|
IDBI BANK(607095)
|
|
122
|
SARASVATI
|
GJ-20-004-069-001/103
(Kimbuva )
|
1120004000NRG25200420240003400
|
20/04/2024
|
THAKOR KESHARBEN RAMAJI
|
1120004WL000519
|
THAKOR KESHARBEN RAMAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880511
|
|
KESHARBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SARASVATI
|
GJ-20-004-069-001/127
(Kimbuva )
|
1120004000NRG25200420240003405
|
20/04/2024
|
BADSANGJI
|
1120004WL000520
|
BADSANGJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880519
|
|
BADSANGJI GAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SARASVATI
|
GJ-20-004-069-001/13
(Kimbuva )
|
1120004000NRG25200420240003406
|
20/04/2024
|
VARSANG
|
1120004WL000520
|
VARSANG
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880518
|
|
VARSANGJI CHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SARASVATI
|
GJ-20-004-069-001/411-A
(Kimbuva )
|
1120004000NRG25200420240003395
|
20/04/2024
|
PATEL RAMESH HIRABHAI
|
1120004WL000518
|
PATEL RAMESH HIRABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880516
|
|
GANESHBHAI HIRABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
126
|
SARASVATI
|
GJ-20-004-069-001/573-A
(Kimbuva )
|
1120004000NRG25200420240003397
|
20/04/2024
|
PATEL AMARATBHAI KANJIBHAI
|
1120004WL000518
|
PATEL AMARATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3374880530
|
|
AMARATBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SARASVATI
|
GJ-20-004-069-001/702
(Kimbuva )
|
1120004000NRG25200420240003407
|
20/04/2024
|
POPATJI
|
1120004WL000520
|
POPATJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880517
|
|
POPATJI BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SARASVATI
|
GJ-20-004-069-001/707
(Kimbuva )
|
1120004000NRG25200420240003401
|
20/04/2024
|
thakor sovanji babaji
|
1120004WL000519
|
thakor sovanji babaji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880508
|
|
SOVANJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SARASVATI
|
GJ-20-004-069-001/745
(Kimbuva )
|
1120004000NRG25200420240003402
|
20/04/2024
|
PATEL BHAGVANBHAI BABABHAI
|
1120004WL000519
|
PATEL BHAGVANBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880538
|
|
PATEL BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARASVATI
|
GJ-20-004-069-001/948
(Kimbuva )
|
1120004000NRG25200420240003398
|
20/04/2024
|
PATEL VINODBHAI GOVABHAI
|
1120004WL000518
|
PATEL VINODBHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3374880531
|
|
VINODKUMAR GOVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SARASVATI
|
GJ-20-004-069-001/954
(Kimbuva )
|
1120004000NRG25200420240003403
|
20/04/2024
|
THAKOR MANGAJI TAKHAJI
|
1120004WL000519
|
THAKOR MANGAJI TAKHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880510
|
|
MANGAJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SARASVATI
|
GJ-20-004-069-001/955
(Kimbuva )
|
1120004000NRG25200420240003408
|
20/04/2024
|
PATEL KANTIBHAI SHANKARBHAI
|
1120004WL000520
|
PATEL KANTIBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880507
|
|
KANTIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
133
|
SARASVATI
|
GJ-20-004-069-001/96
(Kimbuva )
|
1120004000NRG25200420240003404
|
20/04/2024
|
THAKOR NARMADABEN VADESANG
|
1120004WL000519
|
THAKOR NARMADABEN VADESANG
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880509
|
|
NARMADABEN VADESANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SARASVATI
|
GJ-20-004-069-001/97
(Kimbuva )
|
1120004000NRG25200420240003399
|
20/04/2024
|
THAKOR DASHARTHJI MAGANJI
|
1120004WL000518
|
THAKOR DASHARTHJI MAGANJI
|
00057
|
BARB0BGGBXX
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3374880533
|
|
DASHARTHAJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SARASVATI
|
GJ-20-004-124-001/150
(Vadu )
|
1120004000NRG25200420240003299
|
20/04/2024
|
Bhangi Sitaben Dahyabhai
|
1120004WL000498
|
Bhangi Sitaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880570
|
|
BHANGI SITABEN DAHYABHAI
|
ICICI BANK LTD(508534)
|
|
136
|
SARASVATI
|
GJ-20-004-124-001/646
(Vadu )
|
1120004000NRG25200420240003305
|
20/04/2024
|
THAKOR AKASHJI BALWANTJI
|
1120004WL000498
|
THAKOR AKASHJI BALWANTJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880593
|
|
THAKOR AAKASHKUMAR BALAVANTJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SARASVATI
|
GJ-20-004-124-001/646
(Vadu )
|
1120004000NRG25200420240003304
|
20/04/2024
|
THAKOR BALWANTJI SORAPJI
|
1120004WL000498
|
THAKOR BALWANTJI SORAPJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880565
|
|
BALVANTJI SORABJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SARASVATI
|
GJ-20-004-124-001/646
(Vadu )
|
1120004000NRG25200420240003306
|
20/04/2024
|
THAKOR PRAKSHJI BALWANTJI
|
1120004WL000498
|
THAKOR PRAKSHJI BALWANTJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880594
|
|
THAKOR PRAKASH BALAVANTJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SARASVATI
|
GJ-20-004-124-001/65
(Vadu )
|
1120004000NRG25200420240003307
|
20/04/2024
|
thakor sorapji mohanji
|
1120004WL000498
|
thakor sorapji mohanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880566
|
|
SORAPJI MOHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SARASVATI
|
GJ-20-004-130-001/120
(Vasni )
|
1120004000NRG25200420240003175
|
20/04/2024
|
THAKOR SURSANGJI CHHAGANJI
|
1120004WL000466
|
THAKOR SURSANGJI CHHAGANJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880577
|
|
Thakor Sarsanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SARASVATI
|
GJ-20-004-131-001/1020
(Vayad )
|
1120004000NRG25200420240003129
|
20/04/2024
|
THAKOR SHANTIJI RANCHHODJI
|
1120004WL000456
|
THAKOR SHANTIJI RANCHHODJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880595
|
|
SHANTIJI RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SARASVATI
|
GJ-20-004-131-001/1023
(Vayad )
|
1120004000NRG25200420240003130
|
20/04/2024
|
THAKOR DIVANJI RAVTAJI
|
1120004WL000456
|
THAKOR DIVANJI RAVTAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880552
|
|
DIVANJI RAVTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SARASVATI
|
GJ-20-004-131-001/1027
(Vayad )
|
1120004000NRG25200420240003132
|
20/04/2024
|
RABARI REVABHAI JIVABHAI
|
1120004WL000456
|
RABARI REVABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880556
|
|
REVABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SARASVATI
|
GJ-20-004-131-001/1028
(Vayad )
|
1120004000NRG25200420240003133
|
20/04/2024
|
RABARI RANABHAI JIVABHAI
|
1120004WL000456
|
RABARI RANABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880596
|
|
RANABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SARASVATI
|
GJ-20-004-131-001/1030
(Vayad )
|
1120004000NRG25200420240003134
|
20/04/2024
|
THAKOR NARANJI SHIVAJI
|
1120004WL000457
|
THAKOR NARANJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880553
|
|
NARAYANJI SHIBVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SARASVATI
|
GJ-20-004-131-001/1032
(Vayad )
|
1120004000NRG25200420240003135
|
20/04/2024
|
THAKOR SURSANGJI GHEMARJI
|
1120004WL000457
|
THAKOR SURSANGJI GHEMARJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880559
|
|
SURAJSANG GEMARJI THAKOR-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SARASVATI
|
GJ-20-004-131-001/698
(Vayad )
|
1120004000NRG25200420240003145
|
20/04/2024
|
THAKOR KESAJI VARASANGJI
|
1120004WL000459
|
THAKOR KESAJI VARASANGJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880560
|
|
KESHAJI VARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SARASVATI
|
GJ-20-004-131-001/707
(Vayad )
|
1120004000NRG25200420240003137
|
20/04/2024
|
THAKOR VADANBEN JALAMSANG
|
1120004WL000457
|
THAKOR VADANBEN JALAMSANG
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880562
|
|
THAKOR VADANBEN JALAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SARASVATI
|
GJ-20-004-131-001/778
(Vayad )
|
1120004000NRG25200420240003146
|
20/04/2024
|
THAKOR BABAJI ANADAJI
|
1120004WL000459
|
THAKOR BABAJI ANADAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880554
|
|
BABAJI ANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SARASVATI
|
GJ-20-004-131-001/795
(Vayad )
|
1120004000NRG25200420240003138
|
20/04/2024
|
THAKOR SOVANJI BADHUJI
|
1120004WL000457
|
THAKOR SOVANJI BADHUJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880557
|
|
SOVANJI BADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SARASVATI
|
GJ-20-004-131-001/9911
(Vayad )
|
1120004000NRG25200420240003140
|
20/04/2024
|
THAKOR DHARSANGJI M
|
1120004WL000458
|
THAKOR DHARSANGJI M
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880561
|
|
THAKOR DHARSANGJI MAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG25200420240003149
|
20/04/2024
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
1120004WL000460
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880581
|
|
BHAIRAMBHAI DHUDABHA
|
BANK OF BARODA(606985)
|
|
153
|
SARASVATI
|
GJ-20-004-131-002/537
(Vayad )
|
1120004000NRG25200420240003141
|
20/04/2024
|
THAKOR SHARDABEN DIPSINH
|
1120004WL000458
|
THAKOR SHARDABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880597
|
|
SHARDABEN DIPSING THAKOR JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25200420240003143
|
20/04/2024
|
RABARI BHAVNABEN MOHANBHAI
|
1120004WL000458
|
RABARI BHAVNABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880551
|
|
BHAVANABEN MOHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25200420240003142
|
20/04/2024
|
RABARI MOHANBJHAI PANCHABHAI
|
1120004WL000458
|
RABARI MOHANBJHAI PANCHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880555
|
|
MOHANBHAI PANCHABHAI RABARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
SARASVATI
|
GJ-20-004-131-002/541
(Vayad )
|
1120004000NRG25200420240003144
|
20/04/2024
|
LAVAR LILABHAI BHEMABHAI
|
1120004WL000458
|
LAVAR LILABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880558
|
|
LILABHAI BHEMABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SARASVATI
|
GJ-20-004-131-002/542
(Vayad )
|
1120004000NRG25200420240003147
|
20/04/2024
|
THAKOR RATNAJI CHATRAJI
|
1120004WL000459
|
THAKOR RATNAJI CHATRAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880563
|
|
THAKOR RATNAJI CHHATRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SARASVATI
|
GJ-20-008-131-001/685-A
(Vayad )
|
1120004000NRG25200420240003148
|
20/04/2024
|
THAKOR PUNAJI MOHANJI
|
1120004WL000459
|
THAKOR PUNAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880598
|
|
PUNAJI MOHANJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155996
|
155996
|
|
|
|
|
|
|
|
|
159
|
SARASVATI
|
GJ-20-004-096-001/109
(Rakhav )
|
1120004000NRG25200420240003156
|
20/04/2024
|
THAKOR ARVIDNJI THANAJI
|
1120004WL000462
|
THAKOR ARVIDNJI THANAJI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880548
|
|
MR ARVINDJI THANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARASVATI
|
GJ-20-004-096-001/94
(Rakhav )
|
1120004000NRG25200420240003158
|
20/04/2024
|
THAKOR BHAVAJI VARSAGJI
|
1120004WL000462
|
THAKOR BHAVAJI VARSAGJI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880432
|
|
BHAVAJI VARASUNGJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
161
|
SARASVATI
|
GJ-20-004-004-001/494
(Ajuja )
|
1120004000NRG25200420240003201
|
20/04/2024
|
thakor jayntiji kalyanji
|
1120004WL000473
|
thakor jayntiji kalyanji
|
00078
|
CNRB0017197
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374880564
|
|
JAYANTIJI KALYANJI THAKOR
|
CANARA BANK(508532)
|
|
162
|
SARASVATI
|
GJ-20-004-016-001/1121
(Bhatsan )
|
1120004000NRG25200420240003334
|
20/04/2024
|
RABARI BABARBHAI PIRABHAI
|
1120004WL000504
|
RABARI BABARBHAI PIRABHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880545
|
|
BABARBHAI PIRABHAI RABARI
|
ICICI BANK LTD(508534)
|
|
163
|
SARASVATI
|
GJ-20-004-016-001/1121
(Bhatsan )
|
1120004000NRG25200420240003335
|
20/04/2024
|
RABARI DIPIKABEN BABRABHAI
|
1120004WL000504
|
RABARI DIPIKABEN BABRABHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880600
|
|
DIPIKABEN B RABARI
|
CANARA BANK(508532)
|
|
164
|
SARASVATI
|
GJ-20-004-016-001/1128
(Bhatsan )
|
1120004000NRG25200420240003315
|
20/04/2024
|
THAKOR DEVCHANDJI JODHAJI
|
1120004WL000502
|
THAKOR DEVCHANDJI JODHAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880541
|
|
BHARATJI ABHUJI THAK
|
BANK OF BARODA(606985)
|
|
165
|
SARASVATI
|
GJ-20-004-016-001/1135
(Bhatsan )
|
1120004000NRG25200420240003349
|
20/04/2024
|
THAKOR DHARMAJI DHUDAJI
|
1120004WL000506
|
THAKOR DHARMAJI DHUDAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880544
|
|
DHARMAJI DHUDAJI TAHKOR
|
BANK OF INDIA(508505)
|
|
166
|
SARASVATI
|
GJ-20-004-016-001/1135
(Bhatsan )
|
1120004000NRG25200420240003350
|
20/04/2024
|
THAKOR PASIBEN DHARMAJI
|
1120004WL000506
|
THAKOR PASIBEN DHARMAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880601
|
|
THAKOR PASIBEN
|
CANARA BANK(508532)
|
|
167
|
SARASVATI
|
GJ-20-004-016-001/552
(Bhatsan )
|
1120004000NRG25200420240003280
|
20/04/2024
|
RABARI RAMESHBHAI PIRABHAI
|
1120004WL000492
|
RABARI RAMESHBHAI PIRABHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880542
|
|
RAMESHBHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
168
|
SARASVATI
|
GJ-20-004-016-001/834
(Bhatsan )
|
1120004000NRG25200420240003320
|
20/04/2024
|
DESAI NARESHBHAI DHARAMSIBHAI
|
1120004WL000502
|
DESAI NARESHBHAI DHARAMSIBHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880543
|
|
MR NARESHBHAI DHARMASIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARASVATI
|
GJ-20-004-025-001/33-B
(Delvada )
|
1120004000NRG25200420240003470
|
20/04/2024
|
Thakor Lakshmanji Ishvarji
|
1120004WL000534
|
Thakor Lakshmanji Ishvarji
|
00078
|
CNRB0017197
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880599
|
|
LAXMANJI ISHVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26560
|
26560
|
|
|
|
|
|
|
|
|
170
|
SARASVATI
|
GJ-20-004-005-001/319-A
(Amarpura )
|
1120004000NRG25200420240003238
|
20/04/2024
|
ABAS RAHIM DAUVA
|
1120004WL000485
|
ABAS RAHIM DAUVA
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374880392
|
|
ABBASBHAI ABDULRAHIM DAUVA.
|
BANK OF INDIA(508505)
|
|
171
|
SARASVATI
|
GJ-20-004-025-001/1-B
(Delvada )
|
1120004000NRG25200420240003469
|
20/04/2024
|
thakor sarvanji vishaji
|
1120004WL000534
|
thakor sarvanji vishaji
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880532
|
|
SHRAVANJI VISAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
172
|
SARASVATI
|
GJ-20-004-025-001/3001
(Delvada )
|
1120004000NRG25200420240003444
|
20/04/2024
|
THAKOR HETALBEN SHARVANJI
|
1120004WL000530
|
THAKOR HETALBEN SHARVANJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
SARASVATI
|
GJ-20-004-025-001/3001
(Delvada )
|
1120004000NRG25200420240003443
|
20/04/2024
|
THAKOR SHRAVANJI BABUJI
|
1120004WL000530
|
THAKOR SHRAVANJI BABUJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880586
|
|
SHRAVANJI BABUJEE THAKOR
|
HDFC BANK LTD(607152)
|
|
174
|
SARASVATI
|
GJ-20-004-025-001/327-B
(Delvada )
|
1120004000NRG25200420240003447
|
20/04/2024
|
jivanji ghambhirji thakor
|
1120004WL000530
|
jivanji ghambhirji thakor
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880587
|
|
THAKOR JIVANJI
|
HDFC BANK LTD(607152)
|
|
175
|
SARASVATI
|
GJ-20-004-025-001/472
(Delvada )
|
1120004000NRG25200420240003439
|
20/04/2024
|
THAKOR VISHNUJI MANCHAJII
|
1120004WL000529
|
THAKOR VISHNUJI MANCHAJII
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880503
|
|
VISHNUJI MANCHHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
176
|
SARASVATI
|
GJ-20-004-025-001/542
(Delvada )
|
1120004000NRG25200420240003474
|
20/04/2024
|
THAKOR NARESHJI NANUJI
|
1120004WL000535
|
THAKOR NARESHJI NANUJI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880549
|
|
THAKOR NARESHJI
|
CANARA BANK(508532)
|
|
177
|
SARASVATI
|
GJ-20-004-025-001/997
(Delvada )
|
1120004000NRG25200420240003455
|
20/04/2024
|
Thakor Chehraji Gambhirji
|
1120004WL000531
|
Thakor Chehraji Gambhirji
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880505
|
|
THAKOR CHEHARAJI
|
BANK OF BARODA(606985)
|
|
178
|
SARASVATI
|
GJ-20-004-131-001/593
(Vayad )
|
1120004000NRG25200420240003136
|
20/04/2024
|
THAKOR PRUTHVIRAJ GEMARAJI
|
1120004WL000457
|
THAKOR PRUTHVIRAJ GEMARAJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880550
|
|
THAKOR PARTHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25200420240003153
|
20/04/2024
|
joshi dasharathbhai kasirambhai
|
1120004WL000461
|
joshi dasharathbhai kasirambhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374880521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
180
|
SARASVATI
|
GJ-20-004-069-001/480-A
(Kimbuva )
|
1120004000NRG25200420240003396
|
20/04/2024
|
Patel Narotambhai Dharmabhai
|
1120004WL000518
|
Patel Narotambhai Dharmabhai
|
00165
|
IBKL0001073
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3374880407
|
|
DIXIT NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
181
|
SARASVATI
|
GJ-20-004-124-001/517
(Vadu )
|
1120004000NRG25200420240003302
|
20/04/2024
|
THAKOR CHEHARSANG PRATHANJI
|
1120004WL000498
|
THAKOR CHEHARSANG PRATHANJI
|
00168
|
ICIC0000380
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880471
|
|
RANJANBEN CHEHARSING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
182
|
SARASVATI
|
GJ-20-004-025-001/327-B
(Delvada )
|
1120004000NRG25200420240003448
|
20/04/2024
|
THAKOR HANABEN JIVANJI
|
1120004WL000530
|
THAKOR HANABEN JIVANJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880584
|
|
MRS THAKOR HANABEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARASVATI
|
GJ-20-004-096-001/61
(Rakhav )
|
1120004000NRG25200420240003157
|
20/04/2024
|
THAKOR VISHNUJI HALAJI
|
1120004WL000462
|
THAKOR VISHNUJI HALAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880506
|
|
MR VISHNUJI HALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARASVATI
|
GJ-20-004-096-001/62
(Rakhav )
|
1120004000NRG25200420240003162
|
20/04/2024
|
THAKOR UMEDJI HALAJI
|
1120004WL000463
|
THAKOR UMEDJI HALAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880431
|
|
MR UMEDJI HALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
185
|
SARASVATI
|
GJ-20-004-001-001/303
(Abalouva)
|
1120004000NRG25200420240003171
|
20/04/2024
|
THAKOR DASARATHJI VANVIRJI
|
1120004WL000466
|
THAKOR DASARATHJI VANVIRJI
|
00415
|
SBIN0010945
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880499
|
|
MR DASARATHJI VANVIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARASVATI
|
GJ-20-004-001-001/576
(Abalouva)
|
1120004000NRG25200420240003173
|
20/04/2024
|
THAKOR HENARBEN BABUJI
|
1120004WL000466
|
THAKOR HENARBEN BABUJI
|
00415
|
SBIN0010945
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880501
|
|
MRS HANRABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARASVATI
|
GJ-20-004-001-001/576
(Abalouva)
|
1120004000NRG25200420240003172
|
20/04/2024
|
THAKOR MELJIJI BABUJI
|
1120004WL000466
|
THAKOR MELJIJI BABUJI
|
00415
|
SBIN0010945
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880498
|
|
MR MELAJIJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARASVATI
|
GJ-20-004-001-001/576
(Abalouva)
|
1120004000NRG25200420240003174
|
20/04/2024
|
THAKOR RAMJIJI BABUJI
|
1120004WL000466
|
THAKOR RAMJIJI BABUJI
|
00415
|
SBIN0010945
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880500
|
|
MR RAMJIJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARASVATI
|
GJ-20-004-001-001/815
(Abalouva)
|
1120004000NRG25200420240003184
|
20/04/2024
|
KUVARBEN NARANBHAI
|
1120004WL000467
|
KUVARBEN NARANBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880474
|
|
MRS KUVARBEN NARANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARASVATI
|
GJ-20-004-001-001/830
(Abalouva)
|
1120004000NRG25200420240003185
|
20/04/2024
|
RABARI AMARATBHAI CHELABHAI
|
1120004WL000467
|
RABARI AMARATBHAI CHELABHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880408
|
|
MR AMARATBHAI CHEHRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARASVATI
|
GJ-20-004-005-001/22
(Amarpura )
|
1120004000NRG25200420240003219
|
20/04/2024
|
DAUVA JAHEDABEN ABDULHAMID
|
1120004WL000483
|
DAUVA JAHEDABEN ABDULHAMID
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880585
|
|
MRS DAUWA JAHEDABEN ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARASVATI
|
GJ-20-004-060-001/990
(Katrasamal )
|
1120004000NRG25200420240003354
|
20/04/2024
|
Darji Vishalkumar Ganpatbhai
|
1120004WL000507
|
Darji Vishalkumar Ganpatbhai
|
00415
|
SBIN0010945
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880571
|
|
VISHALBHAI.GANPATBHAI.DARJI-KATRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SARASVATI
|
GJ-20-004-060-001/991
(Katrasamal )
|
1120004000NRG25200420240003355
|
20/04/2024
|
Darji Rahulkumar Chandubhai
|
1120004WL000507
|
Darji Rahulkumar Chandubhai
|
00415
|
SBIN0010945
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880409
|
|
MR RAHULKUMAR CHANDUBHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARASVATI
|
GJ-20-004-060-001/992
(Katrasamal )
|
1120004000NRG25200420240003356
|
20/04/2024
|
Ashvinbhai Dashrath Darji
|
1120004WL000507
|
Ashvinbhai Dashrath Darji
|
00415
|
SBIN0010945
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374880410
|
|
ASHVINKUMAR DASRATHLAL DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
SARASVATI
|
GJ-20-004-096-001/255
(Rakhav )
|
1120004000NRG25200420240003159
|
20/04/2024
|
Thakor Halaji Radhuji
|
1120004WL000463
|
Thakor Halaji Radhuji
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880436
|
|
Mr. Thakor Halaji
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SARASVATI
|
GJ-20-004-124-001/150
(Vadu )
|
1120004000NRG25200420240003298
|
20/04/2024
|
bhangi dahyabhai talsibhai
|
1120004WL000498
|
bhangi dahyabhai talsibhai
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880567
|
|
MR DAHYABHAI TALSHIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARASVATI
|
GJ-20-004-124-001/150
(Vadu )
|
1120004000NRG25200420240003300
|
20/04/2024
|
Bhangi Girishbhai Dahyabhai
|
1120004WL000498
|
Bhangi Girishbhai Dahyabhai
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880568
|
|
MR BHANGI GIRISHBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARASVATI
|
GJ-20-004-124-001/150
(Vadu )
|
1120004000NRG25200420240003301
|
20/04/2024
|
Bhangi Shobhnaben Girishbhai
|
1120004WL000498
|
Bhangi Shobhnaben Girishbhai
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880569
|
|
SHOBHABEN JAYANTI VA
|
BANK OF BARODA(606985)
|
|
199
|
SARASVATI
|
GJ-20-004-124-001/517
(Vadu )
|
1120004000NRG25200420240003303
|
20/04/2024
|
SAKARBEN
|
1120004WL000498
|
SAKARBEN
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374880472
|
|
SAKARBEN CHEHARSANG THAKO
|
ICICI BANK LTD(508534)
|
|
200
|
SARASVATI
|
GJ-20-004-131-001/1025
(Vayad )
|
1120004000NRG25200420240003131
|
20/04/2024
|
RABARTI LAXMANBHAI VELABHAI
|
1120004WL000456
|
RABARTI LAXMANBHAI VELABHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880582
|
|
RABARI LAXMANBHAI VELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47464
|
47464
|
|
|
|
|
|
|
|
|
201
|
SARASVATI
|
GJ-20-004-005-001/368
(Amarpura )
|
1120004000NRG25200420240003222
|
20/04/2024
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
1120004WL000483
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
00415
|
SBIN0011014
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3374880583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
202
|
SARASVATI
|
GJ-20-004-096-001/109
(Rakhav )
|
1120004000NRG25200420240003155
|
20/04/2024
|
THANAJI HALAJI THAKOR
|
1120004WL000462
|
THANAJI HALAJI THAKOR
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880547
|
|
MR THANAJI HALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARASVATI
|
GJ-20-004-096-001/51
(Rakhav )
|
1120004000NRG25200420240003161
|
20/04/2024
|
THAKOR GAJIBEN RIBHAJI
|
1120004WL000463
|
THAKOR GAJIBEN RIBHAJI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880435
|
|
MISS GAJARABEN RIBHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARASVATI
|
GJ-20-004-096-001/51
(Rakhav )
|
1120004000NRG25200420240003160
|
20/04/2024
|
THAKOR RIBHAJI VARSANGJI
|
1120004WL000463
|
THAKOR RIBHAJI VARSANGJI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880504
|
|
THAKOR RIBHAJI VARSANGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
205
|
SARASVATI
|
GJ-20-004-130-001/159
(Vasni )
|
1120004000NRG25200420240003177
|
20/04/2024
|
THAKOR AGARBEN PRADHANJI
|
1120004WL000466
|
THAKOR AGARBEN PRADHANJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880578
|
|
THAKOR AGARBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SARASVATI
|
GJ-20-004-130-001/159
(Vasni )
|
1120004000NRG25200420240003176
|
20/04/2024
|
THAKOR PRADHANJI RAVAJI
|
1120004WL000466
|
THAKOR PRADHANJI RAVAJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880502
|
|
THAKOR PRADHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
SARASVATI
|
GJ-20-004-130-001/23
(Vasni )
|
1120004000NRG25200420240003178
|
20/04/2024
|
THAKOR JAYNTIJI RAJUJI
|
1120004WL000466
|
THAKOR JAYNTIJI RAJUJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880576
|
|
JAYANTIJI RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SARASVATI
|
GJ-20-004-130-001/257
(Vasni )
|
1120004000NRG25200420240003179
|
20/04/2024
|
Rabari Babubhai Haribhai
|
1120004WL000466
|
Rabari Babubhai Haribhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880579
|
|
BABUBHAI HARIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
209
|
SARASVATI
|
GJ-20-004-005-001/368
(Amarpura )
|
1120004000NRG25200420240003221
|
20/04/2024
|
MACHHALIYA AIYUBBHAI ALLAUDDINBHAI
|
1120004WL000483
|
MACHHALIYA AIYUBBHAI ALLAUDDINBHAI
|
00662
|
BDBL0001935
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880523
|
|
AIYUBBHAI ALLAUDDINB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
210
|
SARASVATI
|
GJ-20-004-016-001/735
(Bhatsan )
|
1120004000NRG25200420240003270
|
20/04/2024
|
RABARI TALAJABHAI PIRABHAI
|
1120004WL000491
|
RABARI TALAJABHAI PIRABHAI
|
00666
|
IDFB0042361
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374880406
|
|
TALJABHAI PIRABHAI RAABRI
|
BANK OF INDIA(508505)
|
|
211
|
SARASVATI
|
GJ-20-004-131-001/689
(Vayad )
|
1120004000NRG25200420240003139
|
20/04/2024
|
THAKOR JAVANJI JASAVANTJI
|
1120004WL000458
|
THAKOR JAVANJI JASAVANTJI
|
00666
|
IDFB0042361
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374880405
|
|
JAVANJI JASAVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657383
|
657383
|
|
|
|
|
|
|
|