|
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
|
Fatepura
|
GJ-23-002-005-003/7573145
(Dhadhela)
|
1123002000NRG24130220241241532
|
13/02/2024
|
pargi kalpeshbhai lalgarbhai
|
1123002WL088879
|
pargi kalpeshbhai lalgarbhai
|
00045
|
BARB0CHAKRO
|
478
|
478
|
Processed
|
12/04/2024
|
|
2887138129
|
|
PARGI KALPESHBHAI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-005-001/1011
(Dhadhela)
|
1123002000NRG24130220241241552
|
13/02/2024
|
tulsi
|
1123002WL088883
|
tulsi
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138174
|
|
TULSIBEN KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-005-001/1041
(Dhadhela)
|
1123002000NRG24130220241241545
|
13/02/2024
|
pargi niramaben rajubhai
|
1123002WL088882
|
pargi niramaben rajubhai
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2887138163
|
|
Pargi Nirmaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Fatepura
|
GJ-23-002-005-001/147-A
(Dhadhela)
|
1123002000NRG24130220241241546
|
13/02/2024
|
Damor Ushaben
|
1123002WL088882
|
Damor Ushaben
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2887138156
|
|
USHABEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-005-001/183
(Dhadhela)
|
1123002000NRG24130220241241539
|
13/02/2024
|
SANGADA CHUNIYABHAI LIMBAHBIA
|
1123002WL088881
|
SANGADA CHUNIYABHAI LIMBAHBIA
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138155
|
|
CHUNIYABHAI LIMBABHA
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-005-001/2011765
(Dhadhela)
|
1123002000NRG24130220241241553
|
13/02/2024
|
CHARPOT RASILABEN
|
1123002WL088883
|
CHARPOT RASILABEN
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138200
|
|
RASILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-005-001/226-A
(Dhadhela)
|
1123002000NRG24130220241241554
|
13/02/2024
|
Pargi Parkashbhai
|
1123002WL088883
|
Pargi Parkashbhai
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2887138158
|
|
Pargi Prakash Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Fatepura
|
GJ-23-002-005-001/50
(Dhadhela)
|
1123002000NRG24130220241241520
|
13/02/2024
|
Pargi Savsing Bhai
|
1123002WL088879
|
Pargi Savsing Bhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138176
|
|
PARGI SAVSING BHAI
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-005-001/5572789
(Dhadhela)
|
1123002000NRG24130220241241540
|
13/02/2024
|
PARGI MINABEN BHARTBHAI
|
1123002WL088881
|
PARGI MINABEN BHARTBHAI
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138145
|
|
PARGI MINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Fatepura
|
GJ-23-002-005-001/5572806
(Dhadhela)
|
1123002000NRG24130220241241521
|
13/02/2024
|
Nisarta Divyaben Ajaybhai
|
1123002WL088879
|
Nisarta Divyaben Ajaybhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138169
|
|
DIBYA LALA PARGI
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-005-001/5572809
(Dhadhela)
|
1123002000NRG24130220241241522
|
13/02/2024
|
pargi lalitaben rajubhai
|
1123002WL088879
|
pargi lalitaben rajubhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138170
|
|
LALITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-005-001/7573125
(Dhadhela)
|
1123002000NRG24130220241241542
|
13/02/2024
|
pargi maniben jentibhai
|
1123002WL088881
|
pargi maniben jentibhai
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138199
|
|
MANIBEN JAYNTIBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Fatepura
|
GJ-23-002-005-001/7573162
(Dhadhela)
|
1123002000NRG24130220241241550
|
13/02/2024
|
PARGI JAYDIP RAMESHBHAI
|
1123002WL088882
|
PARGI JAYDIP RAMESHBHAI
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2887138152
|
|
Pargi Jaydipbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Fatepura
|
GJ-23-002-005-001/7573209
(Dhadhela)
|
1123002000NRG24130220241241551
|
13/02/2024
|
Nilesh damor
|
1123002WL088882
|
Nilesh damor
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2887138157
|
|
NILESH LIMJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-005-001/7573211
(Dhadhela)
|
1123002000NRG24130220241241534
|
13/02/2024
|
Pala Somabhai Ditabhai
|
1123002WL088880
|
Pala Somabhai Ditabhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2887138120
|
|
Palas Somabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Fatepura
|
GJ-23-002-005-001/7573212
(Dhadhela)
|
1123002000NRG24130220241241536
|
13/02/2024
|
Palas Kamleshbhai Badiyabhai
|
1123002WL088880
|
Palas Kamleshbhai Badiyabhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2887138186
|
|
Palas Kamleshbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Fatepura
|
GJ-23-002-005-001/90005
(Dhadhela)
|
1123002000NRG24130220241241543
|
13/02/2024
|
PARGI VIKESHBHAI SAMSUBHAI
|
1123002WL088881
|
PARGI VIKESHBHAI SAMSUBHAI
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138173
|
|
PARGI VIKESHBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Fatepura
|
GJ-23-002-005-003/152
(Dhadhela)
|
1123002000NRG24130220241241511
|
13/02/2024
|
PARGI VALUBHAI MALJIBHAI
|
1123002WL088878
|
PARGI VALUBHAI MALJIBHAI
|
00045
|
BARB0DBVANG
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138147
|
|
VALUBHAI MALJIBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-005-003/5572765
(Dhadhela)
|
1123002000NRG24130220241241513
|
13/02/2024
|
pargi chetanbhai malabhai
|
1123002WL088878
|
pargi chetanbhai malabhai
|
00045
|
BARB0DBVANG
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138148
|
|
PARGI CHETANBHAI MAL
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-005-003/5572767
(Dhadhela)
|
1123002000NRG24130220241241514
|
13/02/2024
|
pargi manjulaben
|
1123002WL088878
|
pargi manjulaben
|
00045
|
BARB0DBVANG
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138143
|
|
PARGI MANJULABEN HIR
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-005-003/5572768
(Dhadhela)
|
1123002000NRG24130220241241515
|
13/02/2024
|
charpot tersingbhai daljibhai
|
1123002WL088878
|
charpot tersingbhai daljibhai
|
00045
|
BARB0DBVANG
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138146
|
|
TERSINGBHAI DALJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-005-003/557553821
(Dhadhela)
|
1123002000NRG24130220241241517
|
13/02/2024
|
charpot sanjaykumar shantubhai
|
1123002WL088878
|
charpot sanjaykumar shantubhai
|
00045
|
BARB0DBVANG
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138135
|
|
CHARPOT SANJAYBHAI S
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-005-005/6
(Dhadhela)
|
1123002000NRG24130220241241537
|
13/02/2024
|
PALAL DITABHAI .M
|
1123002WL088880
|
PALAL DITABHAI .M
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138188
|
|
DITABHAI MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-005-005/6
(Dhadhela)
|
1123002000NRG24130220241241538
|
13/02/2024
|
Palas Nahti Ben
|
1123002WL088880
|
Palas Nahti Ben
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138189
|
|
PALAS NAHTI BEN
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-041-002/1133
(Pipliya)
|
1123002000NRG24130220241241560
|
13/02/2024
|
Machhar Bhuri Ben
|
1123002WL088884
|
Machhar Bhuri Ben
|
00045
|
BARB0DBVANG
|
2115
|
2115
|
Processed
|
12/04/2024
|
|
2887138191
|
|
MACHHAR BHURI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Fatepura
|
GJ-23-002-041-002/202022
(Pipliya)
|
1123002000NRG24130220241241561
|
13/02/2024
|
vagela asarsvtiben mukeshbhai
|
1123002WL088884
|
vagela asarsvtiben mukeshbhai
|
00045
|
BARB0DBVANG
|
2115
|
2115
|
Processed
|
12/04/2024
|
|
2887138168
|
|
SARSVATIBEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-041-002/240028
(Pipliya)
|
1123002000NRG24130220241241563
|
13/02/2024
|
Machhar Limjibhai
|
1123002WL088884
|
Machhar Limjibhai
|
00045
|
BARB0DBVANG
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138180
|
|
LIMJI MATA MACHHAR
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-041-002/2471
(Pipliya)
|
1123002000NRG24130220241241564
|
13/02/2024
|
Machhar Subhash Bhai
|
1123002WL088884
|
Machhar Subhash Bhai
|
00045
|
BARB0DBVANG
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138183
|
|
MACHAR SUBHASH BHAI
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-041-002/303021
(Pipliya)
|
1123002000NRG24130220241241565
|
13/02/2024
|
Machhar Naniben Lavjibhai
|
1123002WL088884
|
Machhar Naniben Lavjibhai
|
00045
|
BARB0DBVANG
|
2115
|
2115
|
Processed
|
12/04/2024
|
|
2887138167
|
|
NANIBEN LAVA MACHH
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-041-002/303022
(Pipliya)
|
1123002000NRG24130220241241566
|
13/02/2024
|
Machhar Rekhaben Rajubhai
|
1123002WL088884
|
Machhar Rekhaben Rajubhai
|
00045
|
BARB0DBVANG
|
2115
|
2115
|
Processed
|
12/04/2024
|
|
2887138166
|
|
MACHHAR REKHABEN RAJ
|
BANK OF BARODA(606985)
|
|
31
|
Fatepura
|
GJ-23-002-041-002/95748614
(Pipliya)
|
1123002000NRG24130220241241567
|
13/02/2024
|
Machhar Kalpeshbhai Shubhashbhai
|
1123002WL088884
|
Machhar Kalpeshbhai Shubhashbhai
|
00045
|
BARB0DBVANG
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138181
|
|
MACHHAR KALPESHBHAI SHUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Fatepura
|
GJ-23-002-041-002/957490010
(Pipliya)
|
1123002000NRG24130220241241568
|
13/02/2024
|
Machhar matishben kachrabhai
|
1123002WL088884
|
Machhar matishben kachrabhai
|
00045
|
BARB0DBVANG
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138182
|
|
MACHHAR MANISHABEN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62528
|
62528
|
|
|
|
|
|
|
|
|
33
|
Fatepura
|
GJ-23-002-005-001/74
(Dhadhela)
|
1123002000NRG24130220241241559
|
13/02/2024
|
charpot dilipbhai
|
1123002WL088883
|
charpot dilipbhai
|
00045
|
BARB0FATPAN
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2887138113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Fatepura
|
GJ-23-002-005-001/7573006
(Dhadhela)
|
1123002000NRG24130220241241549
|
13/02/2024
|
ad sureshbhai
|
1123002WL088882
|
ad sureshbhai
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2887138154
|
|
Ad Suresh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Fatepura
|
GJ-23-002-005-003/557553820
(Dhadhela)
|
1123002000NRG24130220241241516
|
13/02/2024
|
charpot kantaben shantubhai
|
1123002WL088878
|
charpot kantaben shantubhai
|
00045
|
BARB0FATPAN
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138134
|
|
CHARPOT KANTABEN SAN
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-041-002/240019
(Pipliya)
|
1123002000NRG24130220241241562
|
13/02/2024
|
Machhar Ganeshbhai
|
1123002WL088884
|
Machhar Ganeshbhai
|
00045
|
BARB0FATPAN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138123
|
|
MACHAR GANESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-050-001/12316
(Vandariya (East))
|
1123002000NRG24130220241241583
|
13/02/2024
|
pargi darmeshbhai devajibhai
|
1123002WL088888
|
pargi darmeshbhai devajibhai
|
00045
|
BARB0FATPAN
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138118
|
|
PARGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Fatepura
|
GJ-23-002-050-001/2000255
(Vandariya (East))
|
1123002000NRG24130220241241584
|
13/02/2024
|
pargi virabhai lalabhai
|
1123002WL088888
|
pargi virabhai lalabhai
|
00045
|
BARB0FATPAN
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138104
|
|
PARGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Fatepura
|
GJ-23-002-050-001/2001485
(Vandariya (East))
|
1123002000NRG24130220241241586
|
13/02/2024
|
pargi kaylahsben parabubhai
|
1123002WL088888
|
pargi kaylahsben parabubhai
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2887138116
|
|
PARGI KAILASHBEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Fatepura
|
GJ-23-002-050-001/2001486
(Vandariya (East))
|
1123002000NRG24130220241241587
|
13/02/2024
|
Pargi Rakeshbhai Kalubhai
|
1123002WL088888
|
Pargi Rakeshbhai Kalubhai
|
00045
|
BARB0FATPAN
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2887138138
|
|
PARGI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-050-001/2001701
(Vandariya (East))
|
1123002000NRG24130220241241588
|
13/02/2024
|
VALMABHAI
|
1123002WL088888
|
VALMABHAI
|
00045
|
BARB0FATPAN
|
235
|
235
|
Processed
|
12/04/2024
|
|
2887138107
|
|
KATARA VALMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-050-001/410141
(Vandariya (East))
|
1123002000NRG24130220241241590
|
13/02/2024
|
pargi jitubhai makanabhai
|
1123002WL088888
|
pargi jitubhai makanabhai
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Rejected
|
12/04/2024
|
|
2887138105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Fatepura
|
GJ-23-002-050-001/410144
(Vandariya (East))
|
1123002000NRG24130220241241591
|
13/02/2024
|
pargi kamleshbhai virabhai
|
1123002WL088888
|
pargi kamleshbhai virabhai
|
00045
|
BARB0FATPAN
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2887138122
|
|
MR MENTUBHAI GALABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Fatepura
|
GJ-23-002-050-001/410218
(Vandariya (East))
|
1123002000NRG24130220241241592
|
13/02/2024
|
PARGI HAKARIBEN DALJIBHAI
|
1123002WL088888
|
PARGI HAKARIBEN DALJIBHAI
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2887138103
|
|
PARAGI HAKRIBEN DALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Fatepura
|
GJ-23-002-050-001/55682359
(Vandariya (East))
|
1123002000NRG24130220241241594
|
13/02/2024
|
PARGI DINESBHAI VATLABHAI
|
1123002WL088888
|
PARGI DINESBHAI VATLABHAI
|
00045
|
BARB0FATPAN
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2887138109
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Fatepura
|
GJ-23-002-050-001/6568244824
(Vandariya (East))
|
1123002000NRG24130220241241595
|
13/02/2024
|
pargi babubhai dalajibhai
|
1123002WL088888
|
pargi babubhai dalajibhai
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2887138106
|
|
VALMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Fatepura
|
GJ-23-002-050-001/6568244829
(Vandariya (East))
|
1123002000NRG24130220241241596
|
13/02/2024
|
katara rakeshbhai somabhai
|
1123002WL088888
|
katara rakeshbhai somabhai
|
00045
|
BARB0FATPAN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138121
|
|
KATARA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Fatepura
|
GJ-23-002-050-001/6568244854
(Vandariya (East))
|
1123002000NRG24130220241241599
|
13/02/2024
|
pargi nitaben mukeshbhai
|
1123002WL088888
|
pargi nitaben mukeshbhai
|
00045
|
BARB0FATPAN
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2887138115
|
|
PARGI NITABEN
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-050-001/6568244856
(Vandariya (East))
|
1123002000NRG24130220241241600
|
13/02/2024
|
pargi sanakarbhai dalajibhai
|
1123002WL088888
|
pargi sanakarbhai dalajibhai
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2887138114
|
|
PARGI SHANKARBHAI DALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Fatepura
|
GJ-23-002-050-001/6568244888
(Vandariya (East))
|
1123002000NRG24130220241241603
|
13/02/2024
|
pargi laxmabhai rasiyabhai
|
1123002WL088888
|
pargi laxmabhai rasiyabhai
|
00045
|
BARB0FATPAN
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138119
|
|
PARGI LAXMANBHAI RAS
|
BANK OF BARODA(606985)
|
|
51
|
Fatepura
|
GJ-23-002-050-001/6568244979
(Vandariya (East))
|
1123002000NRG24130220241241605
|
13/02/2024
|
pargi kanitaben somabhai
|
1123002WL088888
|
pargi kanitaben somabhai
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2887138108
|
|
PARGI BABLI BEN
|
BANK OF BARODA(606985)
|
|
52
|
Fatepura
|
GJ-23-002-050-001/6568244981
(Vandariya (East))
|
1123002000NRG24130220241241606
|
13/02/2024
|
katara anitaben maganbhai
|
1123002WL088888
|
katara anitaben maganbhai
|
00045
|
BARB0FATPAN
|
1645
|
1645
|
Rejected
|
12/04/2024
|
|
2887138185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Fatepura
|
GJ-23-002-050-001/6568245045
(Vandariya (East))
|
1123002000NRG24130220241241607
|
13/02/2024
|
PARGI MUKESHBHAI VIRABHAI
|
1123002WL088888
|
PARGI MUKESHBHAI VIRABHAI
|
00045
|
BARB0FATPAN
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2887138111
|
|
MUKESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Fatepura
|
GJ-23-002-050-001/6568245137
(Vandariya (East))
|
1123002000NRG24130220241241615
|
13/02/2024
|
KATARA NIRUBEN RAMANBHAI
|
1123002WL088889
|
KATARA NIRUBEN RAMANBHAI
|
00045
|
BARB0FATPAN
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138126
|
|
KATARA NIRUBEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Fatepura
|
GJ-23-002-050-001/6568245138
(Vandariya (East))
|
1123002000NRG24130220241241616
|
13/02/2024
|
KATARA RAMANBHAI DUNGARBHAI
|
1123002WL088889
|
KATARA RAMANBHAI DUNGARBHAI
|
00045
|
BARB0FATPAN
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138125
|
|
KATARA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Fatepura
|
GJ-23-002-050-001/6568255298
(Vandariya (East))
|
1123002000NRG24130220241241617
|
13/02/2024
|
Katara Champaben Naranbhai
|
1123002WL088889
|
Katara Champaben Naranbhai
|
00045
|
BARB0FATPAN
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138124
|
|
KATARA CHANPABEN
|
BANK OF BARODA(606985)
|
|
57
|
Fatepura
|
GJ-23-002-050-001/6568255387
(Vandariya (East))
|
1123002000NRG24130220241241608
|
13/02/2024
|
PARGI PARGI PIYUSH P
|
1123002WL088888
|
PARGI PARGI PIYUSH P
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Rejected
|
12/04/2024
|
|
2887138110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Fatepura
|
GJ-23-002-050-001/6568255451
(Vandariya (East))
|
1123002000NRG24130220241241623
|
13/02/2024
|
KATARA VINESH M
|
1123002WL088889
|
KATARA VINESH M
|
00045
|
BARB0FATPAN
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138117
|
|
KATARA VINESHBHAI MA
|
BANK OF BARODA(606985)
|
|
59
|
Fatepura
|
GJ-23-002-050-001/6568255546
(Vandariya (East))
|
1123002000NRG24130220241241612
|
13/02/2024
|
KATARA JAYNTI H
|
1123002WL088888
|
KATARA JAYNTI H
|
00045
|
BARB0FATPAN
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138127
|
|
KATARA JAYANTIBHAI H
|
BANK OF BARODA(606985)
|
|
60
|
Fatepura
|
GJ-23-002-050-001/6568255703
(Vandariya (East))
|
1123002000NRG24130220241241632
|
13/02/2024
|
Shardaben Bhalabhai
|
1123002WL088889
|
Shardaben Bhalabhai
|
00045
|
BARB0FATPAN
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138112
|
|
MACHHAR SHARADABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64042
|
64042
|
|
|
|
|
|
|
|
|
61
|
Fatepura
|
GJ-23-002-005-001/290-B
(Dhadhela)
|
1123002000NRG24130220241241548
|
13/02/2024
|
VARSHABEN
|
1123002WL088882
|
VARSHABEN
|
00045
|
BARB0JHALOD
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2887138102
|
|
PARGI VARSHABEN VIKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
62
|
Fatepura
|
GJ-23-002-028-003/5576401
(Moti Nandukan)
|
1123002000NRG24130220241241496
|
13/02/2024
|
raval champaben devabhai
|
1123002WL088874
|
raval champaben devabhai
|
00045
|
BARB0SALARA
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2887138198
|
|
RAVAL CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
63
|
Fatepura
|
GJ-23-002-005-001/71
(Dhadhela)
|
1123002000NRG24130220241241541
|
13/02/2024
|
pargi sitaben
|
1123002WL088881
|
pargi sitaben
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138153
|
|
PARGI SITABEN RAMESH
|
BANK OF BARODA(606985)
|
|
64
|
Fatepura
|
GJ-23-002-011-002/55720
(Ghani Khunt)
|
1123002000NRG24130220241241497
|
13/02/2024
|
Makvana Rajeshbhai Kamjibhai
|
1123002WL088875
|
Makvana Rajeshbhai Kamjibhai
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2887138178
|
|
Makvana Rajeshbhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Fatepura
|
GJ-23-002-014-001/6869302515
(Hafwa)
|
1123002000NRG24130220241241650
|
13/02/2024
|
MANSUKHBHAI BHALABHAI MAKWANA
|
1123002WL088891
|
MANSUKHBHAI BHALABHAI MAKWANA
|
00045
|
BARB0SUKHSA
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138160
|
|
MANSUKHBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
66
|
Fatepura
|
GJ-23-002-016-001/5571969
(Hingla)
|
1123002000NRG24130220241241505
|
13/02/2024
|
Katara Shitalben Nareshbhai
|
1123002WL088877
|
Katara Shitalben Nareshbhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Rejected
|
12/04/2024
|
|
2887138161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Fatepura
|
GJ-23-002-016-001/5572177
(Hingla)
|
1123002000NRG24130220241241506
|
13/02/2024
|
Kamol Sumtaraben Mineshbhai
|
1123002WL088877
|
Kamol Sumtaraben Mineshbhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138137
|
|
KAMOL SUMITRABEN MIN
|
BANK OF BARODA(606985)
|
|
68
|
Fatepura
|
GJ-23-002-016-001/55722460
(Hingla)
|
1123002000NRG24130220241241500
|
13/02/2024
|
Kamol Kartikbhai Rameshbhai
|
1123002WL088876
|
Kamol Kartikbhai Rameshbhai
|
00045
|
BARB0SUKHSA
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887138136
|
|
KAMOL KARTIKBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Fatepura
|
GJ-23-002-016-001/55722461
(Hingla)
|
1123002000NRG24130220241241501
|
13/02/2024
|
Kamol Lalitaben Rameshbhai
|
1123002WL088876
|
Kamol Lalitaben Rameshbhai
|
00045
|
BARB0SUKHSA
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887138132
|
|
KAMOL LALITA BEN
|
BANK OF BARODA(606985)
|
|
70
|
Fatepura
|
GJ-23-002-016-001/55722520
(Hingla)
|
1123002000NRG24130220241241508
|
13/02/2024
|
Kamol Kapilaben Sukarambhai
|
1123002WL088877
|
Kamol Kapilaben Sukarambhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138184
|
|
KATARA RAMILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Fatepura
|
GJ-23-002-016-001/795-A
(Hingla)
|
1123002000NRG24130220241241509
|
13/02/2024
|
Katara Rameshbhai Virsingbhai
|
1123002WL088877
|
Katara Rameshbhai Virsingbhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138131
|
|
RAMESHBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
72
|
Fatepura
|
GJ-23-002-027-001/557557860
(Moti Dhadheli)
|
1123002000NRG24130220241241574
|
13/02/2024
|
Bariya Kamlaben Lakhabhai
|
1123002WL088886
|
Bariya Kamlaben Lakhabhai
|
00045
|
BARB0SUKHSA
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138139
|
|
MS KAMLABEN LAKHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Fatepura
|
GJ-23-002-027-001/557557860
(Moti Dhadheli)
|
1123002000NRG24130220241241573
|
13/02/2024
|
Bariya Lakhabhai Jaglabhai
|
1123002WL088886
|
Bariya Lakhabhai Jaglabhai
|
00045
|
BARB0SUKHSA
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138149
|
|
LAKHABHAI JAGABJHAI
|
BANK OF BARODA(606985)
|
|
74
|
Fatepura
|
GJ-23-002-027-001/5575583546
(Moti Dhadheli)
|
1123002000NRG24130220241241575
|
13/02/2024
|
BARIYA KINJALBEN SHANKARBHAI
|
1123002WL088886
|
BARIYA KINJALBEN SHANKARBHAI
|
00045
|
BARB0SUKHSA
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138194
|
|
BARIYA KINJALBEN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20585
|
20585
|
|
|
|
|
|
|
|
|
75
|
Fatepura
|
GJ-23-002-005-001/7
(Dhadhela)
|
1123002000NRG24130220241241558
|
13/02/2024
|
Sanjaybhai
|
1123002WL088883
|
Sanjaybhai
|
00048
|
BKID0002053
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138179
|
|
SANJAY MAKAN DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
76
|
Fatepura
|
GJ-23-002-016-001/55722474
(Hingla)
|
1123002000NRG24130220241241502
|
13/02/2024
|
Kamol Hetalben Samjibhai
|
1123002WL088876
|
Kamol Hetalben Samjibhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887138130
|
|
KAMOL HETALBEN SHAMJ
|
BANK OF BARODA(606985)
|
|
77
|
Fatepura
|
GJ-23-002-016-001/55722483
(Hingla)
|
1123002000NRG24130220241241507
|
13/02/2024
|
Katara Valsingbhai Nagjibhai
|
1123002WL088877
|
Katara Valsingbhai Nagjibhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138162
|
|
KATARA ANIL BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
78
|
Fatepura
|
GJ-23-002-050-001/6568255423
(Vandariya (East))
|
1123002000NRG24130220241241621
|
13/02/2024
|
PARGI SUREKHA B
|
1123002WL088889
|
PARGI SUREKHA B
|
00152
|
HDFC0000890
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138151
|
|
PARGI SUREKHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
79
|
Fatepura
|
GJ-23-002-050-001/275855
(Vandariya (East))
|
1123002000NRG24130220241241589
|
13/02/2024
|
KATARA SOMABHAI PUNABHAI
|
1123002WL088888
|
KATARA SOMABHAI PUNABHAI
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
12/04/2024
|
|
2887138201
|
|
KATARA SOMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
80
|
Fatepura
|
GJ-23-002-005-004/7572963
(Dhadhela)
|
1123002000NRG24130220241241533
|
13/02/2024
|
Pargi Ashokbhai
|
1123002WL088879
|
Pargi Ashokbhai
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2887138190
|
|
ASOKBHAI HAKUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
81
|
Fatepura
|
GJ-23-002-050-001/6568255700
(Vandariya (East))
|
1123002000NRG24130220241241629
|
13/02/2024
|
Ramanbhai
|
1123002WL088889
|
Ramanbhai
|
00415
|
SBIN0002667
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138141
|
|
RAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
82
|
Fatepura
|
GJ-23-002-005-001/2011683
(Dhadhela)
|
1123002000NRG24130220241241519
|
13/02/2024
|
GORIYABHAI
|
1123002WL088879
|
GORIYABHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2887138196
|
|
Nisarta Goriya Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Fatepura
|
GJ-23-002-005-001/229
(Dhadhela)
|
1123002000NRG24130220241241555
|
13/02/2024
|
ad ileshbhai
|
1123002WL088883
|
ad ileshbhai
|
00415
|
SBIN0013451
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2887138197
|
|
Ad Ileshbhai Mansingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Fatepura
|
GJ-23-002-005-001/7573211
(Dhadhela)
|
1123002000NRG24130220241241535
|
13/02/2024
|
Palas Hanshaben Somabhai
|
1123002WL088880
|
Palas Hanshaben Somabhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2887138187
|
|
Palas Hanshaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Fatepura
|
GJ-23-002-005-003/53453
(Dhadhela)
|
1123002000NRG24130220241241512
|
13/02/2024
|
CHARPOT KALIBEN SANKRBHAI
|
1123002WL088878
|
CHARPOT KALIBEN SANKRBHAI
|
00415
|
SBIN0013451
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138175
|
|
Charpot Kaliben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Fatepura
|
GJ-23-002-016-001/84-A
(Hingla)
|
1123002000NRG24130220241241510
|
13/02/2024
|
Katara Prakash Bhai
|
1123002WL088877
|
Katara Prakash Bhai
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138192
|
|
KATARA PRAKASH LUJA
|
BANK OF BARODA(606985)
|
|
87
|
Fatepura
|
GJ-23-002-041-002/9574900271
(Pipliya)
|
1123002000NRG24130220241241569
|
13/02/2024
|
Machhar Lavjibhai Vechatbhai
|
1123002WL088884
|
Machhar Lavjibhai Vechatbhai
|
00415
|
SBIN0013451
|
2115
|
2115
|
Processed
|
12/04/2024
|
|
2887138165
|
|
MR LAVJIBHAI VECHATBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Fatepura
|
GJ-23-002-050-001/2001477
(Vandariya (East))
|
1123002000NRG24130220241241585
|
13/02/2024
|
MANJULABEN
|
1123002WL088888
|
MANJULABEN
|
00415
|
SBIN0013451
|
3055
|
3055
|
Rejected
|
12/04/2024
|
|
2887138195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Fatepura
|
GJ-23-002-050-001/6568244830
(Vandariya (East))
|
1123002000NRG24130220241241597
|
13/02/2024
|
katara samaliben gutambhai
|
1123002WL088888
|
katara samaliben gutambhai
|
00415
|
SBIN0013451
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138133
|
|
MR SUBHASHBHAI DAMABHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Fatepura
|
GJ-23-002-050-001/6568244837
(Vandariya (East))
|
1123002000NRG24130220241241598
|
13/02/2024
|
katara saradaben rakeshbhai
|
1123002WL088888
|
katara saradaben rakeshbhai
|
00415
|
SBIN0013451
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138128
|
|
MRS SHARDABEN RAKESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Fatepura
|
GJ-23-002-050-001/6568244865
(Vandariya (East))
|
1123002000NRG24130220241241602
|
13/02/2024
|
PARGI PRIYNKABEN MOHANBHAI
|
1123002WL088888
|
PARGI PRIYNKABEN MOHANBHAI
|
00415
|
SBIN0013451
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2887138164
|
|
Damor Jyotikaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Fatepura
|
GJ-23-002-050-001/6568244930
(Vandariya (East))
|
1123002000NRG24130220241241604
|
13/02/2024
|
pargi atamaram virabhai
|
1123002WL088888
|
pargi atamaram virabhai
|
00415
|
SBIN0013451
|
2585
|
2585
|
Rejected
|
12/04/2024
|
|
2887138171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Fatepura
|
GJ-23-002-050-001/6568255347
(Vandariya (East))
|
1123002000NRG24130220241241618
|
13/02/2024
|
Katara Shankarbhai Malabhai
|
1123002WL088889
|
Katara Shankarbhai Malabhai
|
00415
|
SBIN0013451
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138193
|
|
MISS KINJAL SHANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Fatepura
|
GJ-23-002-050-001/6568255379
(Vandariya (East))
|
1123002000NRG24130220241241619
|
13/02/2024
|
PARGI THAVARA B
|
1123002WL088889
|
PARGI THAVARA B
|
00415
|
SBIN0013451
|
2820
|
2820
|
Rejected
|
12/04/2024
|
|
2887138177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Fatepura
|
GJ-23-002-050-001/6568255450
(Vandariya (East))
|
1123002000NRG24130220241241622
|
13/02/2024
|
KATARA GITABEN V
|
1123002WL088889
|
KATARA GITABEN V
|
00415
|
SBIN0013451
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2887138144
|
|
MRS KATARA GITABEN VINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Fatepura
|
GJ-23-002-050-001/6568255702
(Vandariya (East))
|
1123002000NRG24130220241241631
|
13/02/2024
|
Mehulbhai Bhalabhai
|
1123002WL088889
|
Mehulbhai Bhalabhai
|
00415
|
SBIN0013451
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2887138140
|
|
MACHHAR MEHULKUMAR BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34520
|
34520
|
|
|
|
|
|
|
|
|
97
|
Fatepura
|
GJ-23-002-027-001/5575583623
(Moti Dhadheli)
|
1123002000NRG24130220241241577
|
13/02/2024
|
bariya manishbhai maglabhai
|
1123002WL088886
|
bariya manishbhai maglabhai
|
00415
|
SBIN0015500
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2887138150
|
|
Bariya Manishkumar Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
98
|
Fatepura
|
GJ-23-002-005-001/1028
(Dhadhela)
|
1123002000NRG24130220241241544
|
13/02/2024
|
prakash
|
1123002WL088882
|
prakash
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2887138205
|
|
PRAKASHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
99
|
Fatepura
|
GJ-23-002-005-001/399
(Dhadhela)
|
1123002000NRG24130220241241556
|
13/02/2024
|
santudi
|
1123002WL088883
|
santudi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2887138172
|
|
Valvai Shntudiben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Fatepura
|
GJ-23-002-005-001/5572754
(Dhadhela)
|
1123002000NRG24130220241241557
|
13/02/2024
|
pargi puniben kalsingbhai
|
1123002WL088883
|
pargi puniben kalsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138206
|
|
PUNIBEN KALSHINGBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Fatepura
|
GJ-23-002-005-001/557553750
(Dhadhela)
|
1123002000NRG24130220241241523
|
13/02/2024
|
Pargi lalgar kuvrabhai
|
1123002WL088879
|
Pargi lalgar kuvrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138218
|
|
LALGAR KAVRA PARGI
|
BANK OF BARODA(606985)
|
|
102
|
Fatepura
|
GJ-23-002-005-001/557553751
(Dhadhela)
|
1123002000NRG24130220241241524
|
13/02/2024
|
Pargi bhartik bhai lalgarbha
|
1123002WL088879
|
Pargi bhartik bhai lalgarbha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138216
|
|
BHARTIKBHAI LALGARBH
|
BANK OF BARODA(606985)
|
|
103
|
Fatepura
|
GJ-23-002-005-001/557553753
(Dhadhela)
|
1123002000NRG24130220241241525
|
13/02/2024
|
Gariya bachubhai himabha
|
1123002WL088879
|
Gariya bachubhai himabha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138219
|
|
ACHUBHAI HIMABHAI G
|
BANK OF BARODA(606985)
|
|
104
|
Fatepura
|
GJ-23-002-005-001/557553754
(Dhadhela)
|
1123002000NRG24130220241241526
|
13/02/2024
|
Pargi kasturiben lalgarbhai
|
1123002WL088879
|
Pargi kasturiben lalgarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2887138217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Fatepura
|
GJ-23-002-005-001/557553755
(Dhadhela)
|
1123002000NRG24130220241241527
|
13/02/2024
|
Pargi premilaben kantibha
|
1123002WL088879
|
Pargi premilaben kantibha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138221
|
|
PARGI PREMILABEN KAN
|
BANK OF BARODA(606985)
|
|
106
|
Fatepura
|
GJ-23-002-005-001/557553757
(Dhadhela)
|
1123002000NRG24130220241241528
|
13/02/2024
|
Pargi pnkiben kalpeshbhai
|
1123002WL088879
|
Pargi pnkiben kalpeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138068
|
|
PINKIBEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
107
|
Fatepura
|
GJ-23-002-005-001/557553758
(Dhadhela)
|
1123002000NRG24130220241241529
|
13/02/2024
|
Pargi bhavnaben kalpeshbhai
|
1123002WL088879
|
Pargi bhavnaben kalpeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138069
|
|
BHAVNABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
108
|
Fatepura
|
GJ-23-002-005-001/557553759
(Dhadhela)
|
1123002000NRG24130220241241530
|
13/02/2024
|
Pargi mitalben tajubhai
|
1123002WL088879
|
Pargi mitalben tajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2887138222
|
|
MITALBEN TAJUBHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
Fatepura
|
GJ-23-002-005-001/557553761
(Dhadhela)
|
1123002000NRG24130220241241531
|
13/02/2024
|
Ninama karsanbhai savjibhai
|
1123002WL088879
|
Ninama karsanbhai savjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2887138220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Fatepura
|
GJ-23-002-014-001/6769301946
(Hafwa)
|
1123002000NRG24130220241241648
|
13/02/2024
|
KAMLIBEN BHALABHAI MAKWANA
|
1123002WL088891
|
KAMLIBEN BHALABHAI MAKWANA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138100
|
|
MAKAVANA KAMLIBEN BH
|
BANK OF BARODA(606985)
|
|
111
|
Fatepura
|
GJ-23-002-014-001/6769301953
(Hafwa)
|
1123002000NRG24130220241241649
|
13/02/2024
|
MAKWANA PRIYANKABEN MANSINGBHAI
|
1123002WL088891
|
MAKWANA PRIYANKABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138101
|
|
MAKVANA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
112
|
Fatepura
|
GJ-23-002-014-001/6869302562
(Hafwa)
|
1123002000NRG24130220241241634
|
13/02/2024
|
harijan tejalben sanjaybhai
|
1123002WL088890
|
harijan tejalben sanjaybhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138070
|
|
HARIJAN TEJALBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Fatepura
|
GJ-23-002-014-001/6869302563
(Hafwa)
|
1123002000NRG24130220241241635
|
13/02/2024
|
Vairagi jitendrakumar vinodchandr
|
1123002WL088890
|
Vairagi jitendrakumar vinodchandr
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138099
|
|
VAIRAGI JITENDRAKUMAR VINODCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Fatepura
|
GJ-23-002-014-001/6869302563-A
(Hafwa)
|
1123002000NRG24130220241241636
|
13/02/2024
|
PRAJAPTI PRINCKUMAR
|
1123002WL088890
|
PRAJAPTI PRINCKUMAR
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138074
|
|
PRAJAPTI PRINCKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Fatepura
|
GJ-23-002-014-001/6869302564
(Hafwa)
|
1123002000NRG24130220241241637
|
13/02/2024
|
vairagi nutanben
|
1123002WL088890
|
vairagi nutanben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138098
|
|
VAIRAGI NUTANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Fatepura
|
GJ-23-002-014-001/6869302565
(Hafwa)
|
1123002000NRG24130220241241638
|
13/02/2024
|
bhumikaben nayak
|
1123002WL088890
|
bhumikaben nayak
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138097
|
|
BHUMIKABEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Fatepura
|
GJ-23-002-014-001/6869302566
(Hafwa)
|
1123002000NRG24130220241241639
|
13/02/2024
|
labana durgaben bharatbhai
|
1123002WL088890
|
labana durgaben bharatbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138096
|
|
LABANA DURGABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Fatepura
|
GJ-23-002-014-001/6869302567
(Hafwa)
|
1123002000NRG24130220241241640
|
13/02/2024
|
labana neherubhai kunvarjibhai
|
1123002WL088890
|
labana neherubhai kunvarjibhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138208
|
|
LABANA NAHERUBHAI KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Fatepura
|
GJ-23-002-014-001/6869302568
(Hafwa)
|
1123002000NRG24130220241241651
|
13/02/2024
|
labana satyamkumar neherubhai
|
1123002WL088891
|
labana satyamkumar neherubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138095
|
|
LABANA SATYAMKUMAR NEHERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Fatepura
|
GJ-23-002-014-001/6869302569
(Hafwa)
|
1123002000NRG24130220241241652
|
13/02/2024
|
labana deepikaben nahrubhai
|
1123002WL088891
|
labana deepikaben nahrubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138094
|
|
LABANA DEEPIKABEN NAHRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Fatepura
|
GJ-23-002-014-001/6869302570
(Hafwa)
|
1123002000NRG24130220241241653
|
13/02/2024
|
luhar anjanaben vikashbhai
|
1123002WL088891
|
luhar anjanaben vikashbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138093
|
|
LUHAR ANJANABEN VIKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Fatepura
|
GJ-23-002-014-001/6869302571
(Hafwa)
|
1123002000NRG24130220241241654
|
13/02/2024
|
luhar amankumar harishbhai
|
1123002WL088891
|
luhar amankumar harishbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138092
|
|
LUHAR AMANKUMAR HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Fatepura
|
GJ-23-002-014-001/6869302572
(Hafwa)
|
1123002000NRG24130220241241641
|
13/02/2024
|
luhar arunaben harishbhai
|
1123002WL088890
|
luhar arunaben harishbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138091
|
|
LUHAR ARUNABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Fatepura
|
GJ-23-002-014-001/6869302573
(Hafwa)
|
1123002000NRG24130220241241642
|
13/02/2024
|
luhar harishbhai saburbhai
|
1123002WL088890
|
luhar harishbhai saburbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138090
|
|
LUHAR HARISHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Fatepura
|
GJ-23-002-014-001/6869302574
(Hafwa)
|
1123002000NRG24130220241241643
|
13/02/2024
|
luhar manthanbhai
|
1123002WL088890
|
luhar manthanbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138089
|
|
LUHAR MANTHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Fatepura
|
GJ-23-002-014-001/6869302575
(Hafwa)
|
1123002000NRG24130220241241644
|
13/02/2024
|
labana shambhulal
|
1123002WL088890
|
labana shambhulal
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138088
|
|
LABANA SAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Fatepura
|
GJ-23-002-014-001/6869302576
(Hafwa)
|
1123002000NRG24130220241241645
|
13/02/2024
|
labana hemangkumar
|
1123002WL088890
|
labana hemangkumar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138087
|
|
LABANA HEMANGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Fatepura
|
GJ-23-002-014-001/6869302577
(Hafwa)
|
1123002000NRG24130220241241646
|
13/02/2024
|
labana vishakhaben
|
1123002WL088890
|
labana vishakhaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138086
|
|
LABANA VISHAKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Fatepura
|
GJ-23-002-014-001/6869302578
(Hafwa)
|
1123002000NRG24130220241241647
|
13/02/2024
|
labana mukeshbhai
|
1123002WL088890
|
labana mukeshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887138085
|
|
LABANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Fatepura
|
GJ-23-002-016-001/209
(Hingla)
|
1123002000NRG24130220241241504
|
13/02/2024
|
Kamol Sumitraben Rahulbhai
|
1123002WL088877
|
Kamol Sumitraben Rahulbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2887138071
|
|
SANGADA SUNITABEN BH
|
BANK OF BARODA(606985)
|
|
131
|
Fatepura
|
GJ-23-002-016-001/296
(Hingla)
|
1123002000NRG24130220241241498
|
13/02/2024
|
Kamol Mehulbhai Vaklabhai
|
1123002WL088876
|
Kamol Mehulbhai Vaklabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887138202
|
|
KAMOL MEHULKUMAR VAKLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Fatepura
|
GJ-23-002-016-001/5572045
(Hingla)
|
1123002000NRG24130220241241499
|
13/02/2024
|
Kamol Nirmitaben Mehulbhai
|
1123002WL088876
|
Kamol Nirmitaben Mehulbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2887138203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Fatepura
|
GJ-23-002-016-001/565676-A
(Hingla)
|
1123002000NRG24130220241241503
|
13/02/2024
|
Kamol Rahulbhai Narsingbhai
|
1123002WL088876
|
Kamol Rahulbhai Narsingbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887138204
|
|
KAMOL RAHULKUMAR NAR
|
BANK OF BARODA(606985)
|
|
134
|
Fatepura
|
GJ-23-002-027-001/5575583547
(Moti Dhadheli)
|
1123002000NRG24130220241241576
|
13/02/2024
|
BARIYA SAMJIBHAI JAGALABHAI
|
1123002WL088886
|
BARIYA SAMJIBHAI JAGALABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138212
|
|
BARIYA SAMJIBHAI JAG
|
BANK OF BARODA(606985)
|
|
135
|
Fatepura
|
GJ-23-002-027-001/5575583635
(Moti Dhadheli)
|
1123002000NRG24130220241241578
|
13/02/2024
|
bariya dipikaben sukrambhai
|
1123002WL088886
|
bariya dipikaben sukrambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138213
|
|
BARIYA DIPIKABEN SHU
|
BANK OF BARODA(606985)
|
|
136
|
Fatepura
|
GJ-23-002-041-002/55748726
(Pipliya)
|
1123002000NRG24130220241241570
|
13/02/2024
|
VAGELA RAMILABEN MUKESHBHAI
|
1123002WL088885
|
VAGELA RAMILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
12/04/2024
|
|
2887138209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Fatepura
|
GJ-23-002-041-002/95748910
(Pipliya)
|
1123002000NRG24130220241241571
|
13/02/2024
|
Machhar Surmaben Narsingbhai
|
1123002WL088885
|
Machhar Surmaben Narsingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
12/04/2024
|
|
2887138211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Fatepura
|
GJ-23-002-041-002/95748912
(Pipliya)
|
1123002000NRG24130220241241572
|
13/02/2024
|
Vagela Babubhai Nathubhai
|
1123002WL088885
|
Vagela Babubhai Nathubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
12/04/2024
|
|
2887138210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Fatepura
|
GJ-23-002-050-001/410224
(Vandariya (East))
|
1123002000NRG24130220241241593
|
13/02/2024
|
Pargi Mani Maheshbhai
|
1123002WL088888
|
Pargi Mani Maheshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Rejected
|
12/04/2024
|
|
2887138073
|
invalid Bank Identifier
|
|
|
|
140
|
Fatepura
|
GJ-23-002-050-001/6568244863
(Vandariya (East))
|
1123002000NRG24130220241241601
|
13/02/2024
|
PARGI RAJUBHAI BAHCUBHAI
|
1123002WL088888
|
PARGI RAJUBHAI BAHCUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2887138072
|
|
PARGI RAJUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Fatepura
|
GJ-23-002-050-001/6568255385
(Vandariya (East))
|
1123002000NRG24130220241241620
|
13/02/2024
|
PARGI SEJAL S
|
1123002WL088889
|
PARGI SEJAL S
|
00691
|
IPOS0000001
|
2820
|
2820
|
Rejected
|
12/04/2024
|
|
2887138077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Fatepura
|
GJ-23-002-050-001/6568255439
(Vandariya (East))
|
1123002000NRG24130220241241609
|
13/02/2024
|
PARGI KAILASH S
|
1123002WL088888
|
PARGI KAILASH S
|
00691
|
IPOS0000001
|
2585
|
2585
|
Rejected
|
12/04/2024
|
|
2887138215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Fatepura
|
GJ-23-002-050-001/6568255491
(Vandariya (East))
|
1123002000NRG24130220241241610
|
13/02/2024
|
PARGI SUMITRA J
|
1123002WL088888
|
PARGI SUMITRA J
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2887138083
|
|
PARGI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
144
|
Fatepura
|
GJ-23-002-050-001/6568255521
(Vandariya (East))
|
1123002000NRG24130220241241611
|
13/02/2024
|
PARGI SUNIL L
|
1123002WL088888
|
PARGI SUNIL L
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2887138214
|
|
PARGI SUNILBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Fatepura
|
GJ-23-002-050-001/6568255548
(Vandariya (East))
|
1123002000NRG24130220241241613
|
13/02/2024
|
KATARA KALI H
|
1123002WL088888
|
KATARA KALI H
|
00691
|
IPOS0000001
|
1645
|
1645
|
Rejected
|
12/04/2024
|
|
2887138207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Fatepura
|
GJ-23-002-050-001/6568255690
(Vandariya (East))
|
1123002000NRG24130220241241624
|
13/02/2024
|
druvkumar Maganbhai
|
1123002WL088889
|
druvkumar Maganbhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/04/2024
|
|
2887138080
|
|
DHRUVKUMAR MAGANBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
147
|
Fatepura
|
GJ-23-002-050-001/6568255692
(Vandariya (East))
|
1123002000NRG24130220241241625
|
13/02/2024
|
kuladipkumar
|
1123002WL088889
|
kuladipkumar
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/04/2024
|
|
2887138075
|
|
RAVAT KULADIPAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Fatepura
|
GJ-23-002-050-001/6568255696
(Vandariya (East))
|
1123002000NRG24130220241241626
|
13/02/2024
|
Sohanbhai
|
1123002WL088889
|
Sohanbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138081
|
|
RAVAL SOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Fatepura
|
GJ-23-002-050-001/6568255697
(Vandariya (East))
|
1123002000NRG24130220241241627
|
13/02/2024
|
Sonalben Dineshbhai
|
1123002WL088889
|
Sonalben Dineshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138078
|
|
SONAL DINESHBHAI AMA
|
BANK OF BARODA(606985)
|
|
150
|
Fatepura
|
GJ-23-002-050-001/6568255698
(Vandariya (East))
|
1123002000NRG24130220241241628
|
13/02/2024
|
Narsinhbhai
|
1123002WL088889
|
Narsinhbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138082
|
|
RAVAL NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Fatepura
|
GJ-23-002-050-001/6568255701
(Vandariya (East))
|
1123002000NRG24130220241241630
|
13/02/2024
|
Surekhaben
|
1123002WL088889
|
Surekhaben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138079
|
|
Miss. SUREKHABEN DINESHBHAI DINDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
Fatepura
|
GJ-23-002-050-001/6568255707
(Vandariya (East))
|
1123002000NRG24130220241241633
|
13/02/2024
|
Mittalben Kantibhai
|
1123002WL088889
|
Mittalben Kantibhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2887138076
|
|
MITTALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Fatepura
|
GJ-23-002-050-001/6568255715
(Vandariya (East))
|
1123002000NRG24130220241241614
|
13/02/2024
|
PARGI VIKRAMBHAI VIRABHA
|
1123002WL088888
|
PARGI VIKRAMBHAI VIRABHA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2887138084
|
|
PARGI VIKRAMBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80018
|
80018
|
|
|
|
|
|
|
|
|
154
|
Fatepura
|
GJ-23-002-005-001/2011599
(Dhadhela)
|
1123002000NRG24130220241241547
|
13/02/2024
|
Damor paravin limba
|
1123002WL088882
|
Damor paravin limba
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2887138159
|
|
Reena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Fatepura
|
GJ-23-002-005-003/7572936
(Dhadhela)
|
1123002000NRG24130220241241518
|
13/02/2024
|
Pragi Manharbhai Limbabhai
|
1123002WL088878
|
Pragi Manharbhai Limbabhai
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2887138142
|
|
PARGI MANHAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284726
|
284726
|
|
|
|
|
|
|
|