|
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
|
SANJELI
|
GJ-23-003-025-001/5585004
(Hirola)
|
1123003000NRG24250120241201480
|
26/01/2024
|
SANGADA PRAKASHBHAI GENDALBHAI
|
1123003WL084871
|
SANGADA PRAKASHBHAI GENDALBHAI
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139426056
|
|
SANGADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANJELI
|
GJ-23-003-025-001/5607681
(Hirola)
|
1123003000NRG24230120241194816
|
26/01/2024
|
nisarta vinodbhai surpalbhai
|
1123003WL084246
|
nisarta vinodbhai surpalbhai
|
00045
|
BARB0JHALOD
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425884
|
|
ISRATA VINODBHAI SU
|
BANK OF BARODA(606985)
|
|
3
|
SANJELI
|
GJ-23-003-025-001/5607896
(Hirola)
|
1123003000NRG24250120241201481
|
26/01/2024
|
Sangada Girishbhai Varsingbhai
|
1123003WL084871
|
Sangada Girishbhai Varsingbhai
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139426057
|
|
SANGADA GIRISHBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
SANJELI
|
GJ-23-003-025-001/5607965
(Hirola)
|
1123003000NRG24250120241201643
|
26/01/2024
|
GARASIYA LALITABEN VALAMBHAI
|
1123003WL084884
|
GARASIYA LALITABEN VALAMBHAI
|
00045
|
BARB0JHALOD
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139426072
|
|
LALITABEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANJELI
|
GJ-23-003-025-001/5608011
(Hirola)
|
1123003000NRG24250120241201416
|
26/01/2024
|
RAJAT KALIBEN MAGANBHAI
|
1123003WL084868
|
RAJAT KALIBEN MAGANBHAI
|
00045
|
BARB0JHALOD
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425713
|
|
KALIBEN MAGANBHAI RAJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANJELI
|
GJ-23-003-025-001/5608673
(Hirola)
|
1123003000NRG24250120241201482
|
26/01/2024
|
sangada kantaben tersingbhai
|
1123003WL084871
|
sangada kantaben tersingbhai
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425881
|
|
SANGADA KANTABEN TER
|
BANK OF BARODA(606985)
|
|
7
|
SANJELI
|
GJ-23-003-025-001/5608687
(Hirola)
|
1123003000NRG24230120241194818
|
26/01/2024
|
SANGADA SATISHBHAI RAMSUBHAI
|
1123003WL084246
|
SANGADA SATISHBHAI RAMSUBHAI
|
00045
|
BARB0JHALOD
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139426060
|
|
SATISHBHAI RAMSUBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANJELI
|
GJ-23-003-025-001/571031
(Hirola)
|
1123003000NRG24250120241201484
|
26/01/2024
|
kanubhai hirjibhai sangada
|
1123003WL084871
|
kanubhai hirjibhai sangada
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425894
|
|
KANUBHAI HIRJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANJELI
|
GJ-23-003-025-001/571032
(Hirola)
|
1123003000NRG24250120241201485
|
26/01/2024
|
SANGADA MANISHBHAI SUMANBHAI
|
1123003WL084871
|
SANGADA MANISHBHAI SUMANBHAI
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139426003
|
|
SANGADA MANISHBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
SANJELI
|
GJ-23-003-025-001/571037
(Hirola)
|
1123003000NRG24250120241201444
|
26/01/2024
|
SANGADA DINESHBHAI VAJABHAI
|
1123003WL084870
|
SANGADA DINESHBHAI VAJABHAI
|
00045
|
BARB0JHALOD
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425910
|
|
SANGADA DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
SANJELI
|
GJ-23-003-025-001/571153
(Hirola)
|
1123003000NRG24230120241194821
|
26/01/2024
|
Sangada Shantaben Chhagabhai
|
1123003WL084246
|
Sangada Shantaben Chhagabhai
|
00045
|
BARB0JHALOD
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425939
|
|
SANGADA SHANTABEN
|
BANK OF BARODA(606985)
|
|
12
|
SANJELI
|
GJ-23-003-025-001/572280
(Hirola)
|
1123003000NRG24250120241201453
|
26/01/2024
|
SANGADA KALABHAI MANGLABHAI
|
1123003WL084870
|
SANGADA KALABHAI MANGLABHAI
|
00045
|
BARB0JHALOD
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425911
|
|
KALABHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
13
|
SANJELI
|
GJ-23-003-025-001/5805557
(Hirola)
|
1123003000NRG24250120241201635
|
26/01/2024
|
Sangada Masulbhai Hirabhai
|
1123003WL084883
|
Sangada Masulbhai Hirabhai
|
00045
|
BARB0JHALOD
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139425928
|
|
MASULBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
14
|
SANJELI
|
GJ-23-003-025-001/5808765
(Hirola)
|
1123003000NRG24250120241201455
|
26/01/2024
|
SANGADA KASTURIBEN JALIYABHAI
|
1123003WL084870
|
SANGADA KASTURIBEN JALIYABHAI
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425886
|
|
SANGADA KASTURIBEN J
|
BANK OF BARODA(606985)
|
|
15
|
SANJELI
|
GJ-23-003-025-001/5808765
(Hirola)
|
1123003000NRG24250120241201456
|
26/01/2024
|
sangada kasturiben jaliyabhai
|
1123003WL084870
|
sangada kasturiben jaliyabhai
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425887
|
|
SANGADA RIKABEN JALA
|
BANK OF BARODA(606985)
|
|
16
|
SANJELI
|
GJ-23-003-025-001/5808765
(Hirola)
|
1123003000NRG24250120241201457
|
26/01/2024
|
sangada vinaben jaliyabhai
|
1123003WL084870
|
sangada vinaben jaliyabhai
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425885
|
|
SANGADA VINABEN JALA
|
BANK OF BARODA(606985)
|
|
17
|
SANJELI
|
GJ-23-003-025-001/5808766
(Hirola)
|
1123003000NRG24250120241201458
|
26/01/2024
|
SANGADA MAJUBHAI JALIYABHAI
|
1123003WL084870
|
SANGADA MAJUBHAI JALIYABHAI
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425883
|
|
SANGADA MAJUBHAI JAL
|
BANK OF BARODA(606985)
|
|
18
|
SANJELI
|
GJ-23-003-025-001/5808772
(Hirola)
|
1123003000NRG24250120241201459
|
26/01/2024
|
SANGADA SHUSHILABENDINESHBHAI
|
1123003WL084870
|
SANGADA SHUSHILABENDINESHBHAI
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425882
|
|
SANGADA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
19
|
SANJELI
|
GJ-23-003-025-001/5808774
(Hirola)
|
1123003000NRG24250120241201460
|
26/01/2024
|
sangada anubhai chuniyabhai
|
1123003WL084870
|
sangada anubhai chuniyabhai
|
00045
|
BARB0JHALOD
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425888
|
|
SANGADA ANUBHAI CHUN
|
BANK OF BARODA(606985)
|
|
20
|
SANJELI
|
GJ-23-003-025-001/5808794
(Hirola)
|
1123003000NRG24230120241194826
|
26/01/2024
|
sangada rajudiben ramabhai
|
1123003WL084246
|
sangada rajudiben ramabhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425879
|
|
SANGADA RAJUDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SANJELI
|
GJ-23-003-025-001/5808794
(Hirola)
|
1123003000NRG24230120241194825
|
26/01/2024
|
sangada ramabhai hirabhai
|
1123003WL084246
|
sangada ramabhai hirabhai
|
00045
|
BARB0JHALOD
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425880
|
|
RAMABHAI KIDIYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANJELI
|
GJ-23-003-025-001/5895506
(Hirola)
|
1123003000NRG24250120241201570
|
26/01/2024
|
SANGADA SHANTUBBHAI VAKTABHAI
|
1123003WL084876
|
SANGADA SHANTUBBHAI VAKTABHAI
|
00045
|
BARB0JHALOD
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139426004
|
|
SANGADA SHANTUBHAI V
|
BANK OF BARODA(606985)
|
|
23
|
SANJELI
|
GJ-23-003-025-001/5895666
(Hirola)
|
1123003000NRG24230120241194835
|
26/01/2024
|
VASAIYA RAMESHBHAI RUPABHAI
|
1123003WL084246
|
VASAIYA RAMESHBHAI RUPABHAI
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425904
|
|
VASAIYA RAMESHBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANJELI
|
GJ-23-003-025-001/5896296
(Hirola)
|
1123003000NRG24250120241201439
|
26/01/2024
|
SANGADA ELABEN UDESHBHAI
|
1123003WL084869
|
SANGADA ELABEN UDESHBHAI
|
00045
|
BARB0JHALOD
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139426005
|
|
Sangada Ilaben Udeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SANJELI
|
GJ-23-003-025-001/58971165
(Hirola)
|
1123003000NRG24230120241194843
|
26/01/2024
|
Katara Maheshbhai Laxmanbhai
|
1123003WL084246
|
Katara Maheshbhai Laxmanbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425937
|
|
KATRA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANJELI
|
GJ-23-003-025-001/58971165
(Hirola)
|
1123003000NRG24230120241194844
|
26/01/2024
|
Katara Samilaben Maheshbhai
|
1123003WL084246
|
Katara Samilaben Maheshbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425938
|
|
KATARA SHAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86135
|
86135
|
|
|
|
|
|
|
|
|
27
|
SANJELI
|
GJ-23-003-034-002/5896430
(Karamba)
|
1123003000NRG24260120241204980
|
26/01/2024
|
Nisarta Anitaben Dipanbhai
|
1123003WL085171
|
Nisarta Anitaben Dipanbhai
|
00045
|
BARB0LIMDIX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139426030
|
|
ANITABEN (M)M&G LALITABEN RAJUBHAI HATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANJELI
|
GJ-23-003-034-002/5896432
(Karamba)
|
1123003000NRG24260120241204982
|
26/01/2024
|
Nisarta Bharatbhai Kasnabhai
|
1123003WL085171
|
Nisarta Bharatbhai Kasnabhai
|
00045
|
BARB0LIMDIX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139426028
|
|
ISARTA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANJELI
|
GJ-23-003-034-002/5896432
(Karamba)
|
1123003000NRG24260120241204983
|
26/01/2024
|
Nisarta Manjulaben Bharatbhai
|
1123003WL085171
|
Nisarta Manjulaben Bharatbhai
|
00045
|
BARB0LIMDIX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139426029
|
|
ISARTA MANJULABEN B
|
BANK OF BARODA(606985)
|
|
30
|
SANJELI
|
GJ-23-003-034-002/65949832
(Karamba)
|
1123003000NRG24260120241204985
|
26/01/2024
|
Vahuniya Indiraben Dasubhai
|
1123003WL085171
|
Vahuniya Indiraben Dasubhai
|
00045
|
BARB0LIMDIX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139426031
|
|
VAHONIYA INDIRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
31
|
SANJELI
|
GJ-23-003-004-002/5593039
(Bhanpur)
|
1123003000NRG24250120241203312
|
26/01/2024
|
PARMAR JODHSINGBHAI MAKLABHAI
|
1123003WL085035
|
PARMAR JODHSINGBHAI MAKLABHAI
|
00045
|
BARB0SANJEL
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139426037
|
|
Parmar Jodhsinhgbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANJELI
|
GJ-23-003-004-002/5593039-A
(Bhanpur)
|
1123003000NRG24250120241203313
|
26/01/2024
|
PARMAR AJAYKUMAR JODHASINGBHAI
|
1123003WL085035
|
PARMAR AJAYKUMAR JODHASINGBHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139425995
|
|
PARMAR AJAYKUMAR JOD
|
BANK OF BARODA(606985)
|
|
33
|
SANJELI
|
GJ-23-003-004-002/56038141
(Bhanpur)
|
1123003000NRG24250120241203314
|
26/01/2024
|
BARIA DINESHBHAI BHURKABHAI
|
1123003WL085035
|
BARIA DINESHBHAI BHURKABHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2139426049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SANJELI
|
GJ-23-003-004-002/56038141
(Bhanpur)
|
1123003000NRG24250120241203315
|
26/01/2024
|
BARIA JANTABEN DINESHBHAI
|
1123003WL085035
|
BARIA JANTABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425666
|
|
BARIA JANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SANJELI
|
GJ-23-003-004-002/56038141
(Bhanpur)
|
1123003000NRG24250120241203317
|
26/01/2024
|
BARIYA KESHAMBEN BHURKABHAI
|
1123003WL085035
|
BARIYA KESHAMBEN BHURKABHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425708
|
|
BARIA KESHAMABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANJELI
|
GJ-23-003-004-002/56038141
(Bhanpur)
|
1123003000NRG24250120241203316
|
26/01/2024
|
BARIYA SHAILESHBHAI DINESHBHAI
|
1123003WL085035
|
BARIYA SHAILESHBHAI DINESHBHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425663
|
|
BARIA SAILESHBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
SANJELI
|
GJ-23-003-004-002/56038236
(Bhanpur)
|
1123003000NRG24250120241203319
|
26/01/2024
|
BARIYA BABLIBEN RAMESHBHAI
|
1123003WL085035
|
BARIYA BABLIBEN RAMESHBHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2139425674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANJELI
|
GJ-23-003-004-002/56038236
(Bhanpur)
|
1123003000NRG24250120241203318
|
26/01/2024
|
BARIYA RAMESHBHAI JETABHAI
|
1123003WL085035
|
BARIYA RAMESHBHAI JETABHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425695
|
|
BARIA RAMESHBHAI JET
|
BANK OF BARODA(606985)
|
|
39
|
SANJELI
|
GJ-23-003-004-002/560938083
(Bhanpur)
|
1123003000NRG24250120241203320
|
26/01/2024
|
Bariya Kanudiben Bhurkabhai
|
1123003WL085035
|
Bariya Kanudiben Bhurkabhai
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425677
|
|
BARIA KANUDIBEN
|
BANK OF BARODA(606985)
|
|
40
|
SANJELI
|
GJ-23-003-004-002/560938084
(Bhanpur)
|
1123003000NRG24250120241203322
|
26/01/2024
|
Bariya kaliben Bhurkabhai
|
1123003WL085035
|
Bariya kaliben Bhurkabhai
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425712
|
|
BARIA KALIBEN BHURKA
|
BANK OF BARODA(606985)
|
|
41
|
SANJELI
|
GJ-23-003-004-002/560938084
(Bhanpur)
|
1123003000NRG24250120241203321
|
26/01/2024
|
bariya Subhashbhai Dineshbhai
|
1123003WL085035
|
bariya Subhashbhai Dineshbhai
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425667
|
|
SUBHASHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
42
|
SANJELI
|
GJ-23-003-004-002/560938097
(Bhanpur)
|
1123003000NRG24250120241203323
|
26/01/2024
|
PARMAR NILAMBEN JODHASINGBHAI
|
1123003WL085035
|
PARMAR NILAMBEN JODHASINGBHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139425987
|
|
PARMAR NILAMBEN JODH
|
BANK OF BARODA(606985)
|
|
43
|
SANJELI
|
GJ-23-003-004-002/560938098
(Bhanpur)
|
1123003000NRG24250120241203324
|
26/01/2024
|
PARMAR SHANTIBEN MAKLABHAI
|
1123003WL085035
|
PARMAR SHANTIBEN MAKLABHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139425996
|
|
PARMAR SHANTIBEN MAK
|
BANK OF BARODA(606985)
|
|
44
|
SANJELI
|
GJ-23-003-004-004/5593625
(Bhanpur)
|
1123003000NRG24250120241203325
|
26/01/2024
|
NISHARTA HETALBEN JENTIBHAI
|
1123003WL085035
|
NISHARTA HETALBEN JENTIBHAI
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139426006
|
|
HETALBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANJELI
|
GJ-23-003-007-001/5600043
(Chamariya)
|
1123003000NRG24250120241203339
|
26/01/2024
|
bhamat sankuntalaben vinodbhai
|
1123003WL085039
|
bhamat sankuntalaben vinodbhai
|
00045
|
BARB0SANJEL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139426052
|
|
SHAKUNTALABEN VINODB
|
BANK OF BARODA(606985)
|
|
46
|
SANJELI
|
GJ-23-003-007-001/5600046
(Chamariya)
|
1123003000NRG24250120241203340
|
26/01/2024
|
BHAMAT ARVINDBHAI KAMABHAI
|
1123003WL085039
|
BHAMAT ARVINDBHAI KAMABHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139426024
|
|
BHAMAT ARVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
47
|
SANJELI
|
GJ-23-003-007-001/5600321
(Chamariya)
|
1123003000NRG24250120241203341
|
26/01/2024
|
BHAMAT MAMTABEN SAURAV
|
1123003WL085039
|
BHAMAT MAMTABEN SAURAV
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139425655
|
|
MISS MAMTA VAGELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANJELI
|
GJ-23-003-007-001/5600331
(Chamariya)
|
1123003000NRG24250120241203331
|
26/01/2024
|
Makavana Manshingbhai Ravajibhai
|
1123003WL085038
|
Makavana Manshingbhai Ravajibhai
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139426026
|
|
MANSINGBHAI RAVAJIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANJELI
|
GJ-23-003-007-001/5600336
(Chamariya)
|
1123003000NRG24250120241203332
|
26/01/2024
|
Makavana Fulsingbhai Mansingbhai
|
1123003WL085038
|
Makavana Fulsingbhai Mansingbhai
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139426041
|
|
FULSINGBHAI MANSINGBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANJELI
|
GJ-23-003-007-001/5600518-A
(Chamariya)
|
1123003000NRG24250120241203329
|
26/01/2024
|
Baria kailashben subhushbhai
|
1123003WL085037
|
Baria kailashben subhushbhai
|
00045
|
BARB0SANJEL
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139425687
|
|
Bariya Kailashben Subhashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SANJELI
|
GJ-23-003-007-001/5600538
(Chamariya)
|
1123003000NRG24250120241203326
|
26/01/2024
|
SELOT BHURSING NARASIGBHAI
|
1123003WL085036
|
SELOT BHURSING NARASIGBHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139426054
|
|
BHURSINGBHAI NARSING
|
BANK OF BARODA(606985)
|
|
52
|
SANJELI
|
GJ-23-003-007-001/5600565
(Chamariya)
|
1123003000NRG24250120241203327
|
26/01/2024
|
SELOT ANDIBEN DALABHAI
|
1123003WL085036
|
SELOT ANDIBEN DALABHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139426002
|
|
Selot Aanandiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANJELI
|
GJ-23-003-007-001/5600580
(Chamariya)
|
1123003000NRG24250120241203342
|
26/01/2024
|
Bhamat Nileshbhai
|
1123003WL085039
|
Bhamat Nileshbhai
|
00045
|
BARB0SANJEL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425780
|
|
NILESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANJELI
|
GJ-23-003-007-001/5600821
(Chamariya)
|
1123003000NRG24250120241203346
|
26/01/2024
|
BHAMAT USHABEN DINESHBHAI
|
1123003WL085039
|
BHAMAT USHABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139426021
|
|
BHAMAT USHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANJELI
|
GJ-23-003-007-001/5600821
(Chamariya)
|
1123003000NRG24250120241203345
|
26/01/2024
|
DINESH
|
1123003WL085039
|
DINESH
|
00045
|
BARB0SANJEL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425710
|
|
BHAMAT DINESHBHAI TE
|
BANK OF BARODA(606985)
|
|
56
|
SANJELI
|
GJ-23-003-007-001/5600916
(Chamariya)
|
1123003000NRG24250120241203333
|
26/01/2024
|
Makavana Sangitaben Mohanshih
|
1123003WL085038
|
Makavana Sangitaben Mohanshih
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139426048
|
|
MISS SANGITABEN BHURSINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANJELI
|
GJ-23-003-007-001/5600919
(Chamariya)
|
1123003000NRG24250120241203334
|
26/01/2024
|
Makavana Lalsingbhai Manshingbha
|
1123003WL085038
|
Makavana Lalsingbhai Manshingbha
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2139426047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
SANJELI
|
GJ-23-003-007-001/570000350
(Chamariya)
|
1123003000NRG24250120241203347
|
26/01/2024
|
BHAMAT SAURAVUKMAR FULSINH
|
1123003WL085039
|
BHAMAT SAURAVUKMAR FULSINH
|
00045
|
BARB0SANJEL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139426019
|
|
SAURAVKUMAR FULSINGB
|
BANK OF BARODA(606985)
|
|
59
|
SANJELI
|
GJ-23-003-007-001/57000348
(Chamariya)
|
1123003000NRG24250120241203335
|
26/01/2024
|
MAKVANA SUNILKUMAR
|
1123003WL085038
|
MAKVANA SUNILKUMAR
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2139425664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
SANJELI
|
GJ-23-003-007-001/57000349
(Chamariya)
|
1123003000NRG24250120241203336
|
26/01/2024
|
MAKWANA VAISHALIBEN
|
1123003WL085038
|
MAKWANA VAISHALIBEN
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139426051
|
|
MISS MAKWANA VAISHALIBEN LALASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANJELI
|
GJ-23-003-013-001/56077546
(Dhediya)
|
1123003000NRG24260120241204939
|
26/01/2024
|
khant Devendrakumar Chandrasinh
|
1123003WL085168
|
khant Devendrakumar Chandrasinh
|
00045
|
BARB0SANJEL
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425991
|
|
KHANT DEVENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
62
|
SANJELI
|
GJ-23-003-013-001/56077546
(Dhediya)
|
1123003000NRG24260120241204938
|
26/01/2024
|
khant Vijaysinh Chandrasinh
|
1123003WL085168
|
khant Vijaysinh Chandrasinh
|
00045
|
BARB0SANJEL
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425990
|
|
KHANT VIJAYSINH CHAN
|
BANK OF BARODA(606985)
|
|
63
|
SANJELI
|
GJ-23-003-013-001/560775591
(Dhediya)
|
1123003000NRG24260120241204941
|
26/01/2024
|
rathod Kokilaben rameshbhai
|
1123003WL085168
|
rathod Kokilaben rameshbhai
|
00045
|
BARB0SANJEL
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425689
|
|
MR KOKILABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANJELI
|
GJ-23-003-015-005/3305700403
(Dungra)
|
1123003000NRG24250120241203114
|
26/01/2024
|
charpot shantukiben tharmsig
|
1123003WL085017
|
charpot shantukiben tharmsig
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139426035
|
|
Charpot Santudeeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANJELI
|
GJ-23-003-015-005/3305700404
(Dungra)
|
1123003000NRG24250120241203115
|
26/01/2024
|
charpot varshaben nilesha
|
1123003WL085017
|
charpot varshaben nilesha
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139426053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
SANJELI
|
GJ-23-003-015-005/3305700406
(Dungra)
|
1123003000NRG24250120241203116
|
26/01/2024
|
charpot anandkumard
|
1123003WL085017
|
charpot anandkumard
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425696
|
|
CHARPOT ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
SANJELI
|
GJ-23-003-015-005/3305700408
(Dungra)
|
1123003000NRG24250120241203117
|
26/01/2024
|
charpot mahesh thirabhai
|
1123003WL085017
|
charpot mahesh thirabhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139426070
|
|
MAHESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANJELI
|
GJ-23-003-015-005/3305700446
(Dungra)
|
1123003000NRG24250120241203118
|
26/01/2024
|
carpot manojbhai ditabhai
|
1123003WL085017
|
carpot manojbhai ditabhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425670
|
|
CHARPOT MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
SANJELI
|
GJ-23-003-015-005/3305700446
(Dungra)
|
1123003000NRG24250120241203119
|
26/01/2024
|
charpot ramanbhai ditabhai
|
1123003WL085017
|
charpot ramanbhai ditabhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425697
|
|
CHARPOT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANJELI
|
GJ-23-003-015-005/3305700448
(Dungra)
|
1123003000NRG24250120241203120
|
26/01/2024
|
charpot arjunbhai virsingbhai
|
1123003WL085017
|
charpot arjunbhai virsingbhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425690
|
|
CHARPOT ARJUNBHAI VI
|
BANK OF BARODA(606985)
|
|
71
|
SANJELI
|
GJ-23-003-015-005/3305700456
(Dungra)
|
1123003000NRG24250120241203121
|
26/01/2024
|
Nisarta Shantaben maheshbhai
|
1123003WL085017
|
Nisarta Shantaben maheshbhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139426012
|
|
SHANTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANJELI
|
GJ-23-003-015-005/3305700470
(Dungra)
|
1123003000NRG24250120241203122
|
26/01/2024
|
Chrpot sardhbhai dhirabhai
|
1123003WL085017
|
Chrpot sardhbhai dhirabhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425998
|
|
Charpot Sharadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANJELI
|
GJ-23-003-015-005/3305700580
(Dungra)
|
1123003000NRG24250120241203123
|
26/01/2024
|
NISARTA VIKASHBHAI CHAMPABHAI
|
1123003WL085017
|
NISARTA VIKASHBHAI CHAMPABHAI
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139425660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SANJELI
|
GJ-23-003-022-001/5599214
(Govinda Talai)
|
1123003000NRG24250120241203140
|
26/01/2024
|
CHAREL MAGANBHAI DANIYALBHAI
|
1123003WL085018
|
CHAREL MAGANBHAI DANIYALBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139425918
|
|
MAGANBHAI DANIYALBHAI CHAREL
|
UCO BANK(607066)
|
|
75
|
SANJELI
|
GJ-23-003-022-001/5599214
(Govinda Talai)
|
1123003000NRG24250120241203141
|
26/01/2024
|
CHAREL RAMILABEN MAGANBHAI
|
1123003WL085018
|
CHAREL RAMILABEN MAGANBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139426007
|
|
CHAREL RAMILABEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SANJELI
|
GJ-23-003-022-001/5599370
(Govinda Talai)
|
1123003000NRG24250120241203151
|
26/01/2024
|
DINDOR LALSINGBHAI MANSINGBHAI
|
1123003WL085019
|
DINDOR LALSINGBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425701
|
|
DINDOR LALSINGBHAI M
|
BANK OF BARODA(606985)
|
|
77
|
SANJELI
|
GJ-23-003-022-001/5599370
(Govinda Talai)
|
1123003000NRG24250120241203152
|
26/01/2024
|
resiben
|
1123003WL085019
|
resiben
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425702
|
|
DINDOR RESHIBEN LALSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SANJELI
|
GJ-23-003-022-001/5599381
(Govinda Talai)
|
1123003000NRG24250120241203153
|
26/01/2024
|
Charel Ramehsbhai Kalu
|
1123003WL085019
|
Charel Ramehsbhai Kalu
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139426033
|
|
Mr. RAMESHBHAI KALUBHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
SANJELI
|
GJ-23-003-022-001/5599384
(Govinda Talai)
|
1123003000NRG24250120241203142
|
26/01/2024
|
charel parasigbhai daudabhai
|
1123003WL085018
|
charel parasigbhai daudabhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139426008
|
|
CHAREL PARSING D
|
BANK OF BARODA(606985)
|
|
80
|
SANJELI
|
GJ-23-003-022-001/5599384
(Govinda Talai)
|
1123003000NRG24250120241203143
|
26/01/2024
|
Charel Sunami Parsing
|
1123003WL085018
|
Charel Sunami Parsing
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425658
|
|
CHAREL SUNAMIBEN PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANJELI
|
GJ-23-003-022-001/55997993
(Govinda Talai)
|
1123003000NRG24250120241203146
|
26/01/2024
|
KATARA SUNILBHAI NARSINGBHAI
|
1123003WL085018
|
KATARA SUNILBHAI NARSINGBHAI
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425988
|
|
KATARA SUNILBHAI NAR
|
BANK OF BARODA(606985)
|
|
82
|
SANJELI
|
GJ-23-003-022-001/55998012
(Govinda Talai)
|
1123003000NRG24250120241203155
|
26/01/2024
|
Dindor Savita Lalsing
|
1123003WL085019
|
Dindor Savita Lalsing
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425699
|
|
DINDOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
83
|
SANJELI
|
GJ-23-003-022-001/65106214
(Govinda Talai)
|
1123003000NRG24250120241203148
|
26/01/2024
|
Damor Pushpaben Shankar
|
1123003WL085018
|
Damor Pushpaben Shankar
|
00045
|
BARB0SANJEL
|
220
|
220
|
Rejected
|
25/03/2024
|
|
2139426023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
SANJELI
|
GJ-23-003-022-001/65106214
(Govinda Talai)
|
1123003000NRG24250120241203147
|
26/01/2024
|
Damor Shankar Surtan
|
1123003WL085018
|
Damor Shankar Surtan
|
00045
|
BARB0SANJEL
|
220
|
220
|
Rejected
|
25/03/2024
|
|
2139425659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
SANJELI
|
GJ-23-003-022-001/651062529
(Govinda Talai)
|
1123003000NRG24250120241203157
|
26/01/2024
|
Kher Nilamben Mohanbhai
|
1123003WL085019
|
Kher Nilamben Mohanbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139425665
|
|
NILAMBEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
86
|
SANJELI
|
GJ-23-003-025-001/5808759
(Hirola)
|
1123003000NRG24250120241201454
|
26/01/2024
|
SANGADA INESHBHAI CHUNIYABHAI
|
1123003WL084870
|
SANGADA INESHBHAI CHUNIYABHAI
|
00045
|
BARB0SANJEL
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139426022
|
|
INESHBHAI CHUNIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANJELI
|
GJ-23-003-025-001/5896505
(Hirola)
|
1123003000NRG24250120241201579
|
26/01/2024
|
SANGADA NILESHBHAI SURSINGBHAI
|
1123003WL084877
|
SANGADA NILESHBHAI SURSINGBHAI
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425705
|
|
SANGADA NILESHBHAI S
|
BANK OF BARODA(606985)
|
|
88
|
SANJELI
|
GJ-23-003-025-001/58971151
(Hirola)
|
1123003000NRG24250120241201425
|
26/01/2024
|
Sangada Somliben Pravinbhai
|
1123003WL084868
|
Sangada Somliben Pravinbhai
|
00045
|
BARB0SANJEL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425706
|
|
SANGADA SOMLIBEN
|
BANK OF BARODA(606985)
|
|
89
|
SANJELI
|
GJ-23-003-025-001/58971161
(Hirola)
|
1123003000NRG24250120241201477
|
26/01/2024
|
Sangada Vinodbhai Manubhai
|
1123003WL084870
|
Sangada Vinodbhai Manubhai
|
00045
|
BARB0SANJEL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425700
|
|
SANGADA VINODBHAI MA
|
BANK OF BARODA(606985)
|
|
90
|
SANJELI
|
GJ-23-003-025-001/58971167
(Hirola)
|
1123003000NRG24230120241194847
|
26/01/2024
|
Sangada Dineshbhai Ratnabhai
|
1123003WL084246
|
Sangada Dineshbhai Ratnabhai
|
00045
|
BARB0SANJEL
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139426034
|
|
Sangada Dineshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANJELI
|
GJ-23-003-034-002/5595004
(Karamba)
|
1123003000NRG24260120241204970
|
26/01/2024
|
Nisarta Kaliben Ratnabhai
|
1123003WL085171
|
Nisarta Kaliben Ratnabhai
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425685
|
|
ISARTA KALIBEN RATA
|
BANK OF BARODA(606985)
|
|
92
|
SANJELI
|
GJ-23-003-034-002/5595004
(Karamba)
|
1123003000NRG24260120241204969
|
26/01/2024
|
Nisarta Ratnabhai Kashnabhai
|
1123003WL085171
|
Nisarta Ratnabhai Kashnabhai
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139426013
|
|
ISARTA RATANBHAI KA
|
BANK OF BARODA(606985)
|
|
93
|
SANJELI
|
GJ-23-003-034-002/5595006
(Karamba)
|
1123003000NRG24260120241204951
|
26/01/2024
|
Nisarta Thavriben gajlabhai
|
1123003WL085169
|
Nisarta Thavriben gajlabhai
|
00045
|
BARB0SANJEL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425992
|
|
ISARTA THAVRIBEN GA
|
BANK OF BARODA(606985)
|
|
94
|
SANJELI
|
GJ-23-003-034-002/5595078
(Karamba)
|
1123003000NRG24260120241204952
|
26/01/2024
|
NISARTA GALABHAI NURKABHAI
|
1123003WL085169
|
NISARTA GALABHAI NURKABHAI
|
00045
|
BARB0SANJEL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425686
|
|
ISARTA GAJLABHAI NU
|
BANK OF BARODA(606985)
|
|
95
|
SANJELI
|
GJ-23-003-034-002/581354
(Karamba)
|
1123003000NRG24260120241204958
|
26/01/2024
|
VASAIYA RITABEN SABURBHAI
|
1123003WL085169
|
VASAIYA RITABEN SABURBHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425692
|
|
VASAIYA RITABEN SABU
|
BANK OF BARODA(606985)
|
|
96
|
SANJELI
|
GJ-23-003-034-002/581357
(Karamba)
|
1123003000NRG24260120241204971
|
26/01/2024
|
NISARTA KALUBHAI KASANBHAI
|
1123003WL085171
|
NISARTA KALUBHAI KASANBHAI
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425688
|
|
ISARTA KALUBHAI KAS
|
BANK OF BARODA(606985)
|
|
97
|
SANJELI
|
GJ-23-003-034-002/581357
(Karamba)
|
1123003000NRG24260120241204972
|
26/01/2024
|
NISARTA RAJUDIBEN KALUBHAI
|
1123003WL085171
|
NISARTA RAJUDIBEN KALUBHAI
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425691
|
|
ISARTA RAJUDIBEN KA
|
BANK OF BARODA(606985)
|
|
98
|
SANJELI
|
GJ-23-003-034-002/5896422
(Karamba)
|
1123003000NRG24260120241204973
|
26/01/2024
|
VAHONIYA SAVSINGBHAI VALSINGBHAI
|
1123003WL085171
|
VAHONIYA SAVSINGBHAI VALSINGBHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425684
|
|
VAHONIA SAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANJELI
|
GJ-23-003-034-002/5896422
(Karamba)
|
1123003000NRG24260120241204974
|
26/01/2024
|
VAHONIYA SUNITABEN SAVSINGBHAI
|
1123003WL085171
|
VAHONIYA SUNITABEN SAVSINGBHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425715
|
|
VAHONIYA SUNITABEN SAVSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SANJELI
|
GJ-23-003-034-002/5896423
(Karamba)
|
1123003000NRG24260120241204975
|
26/01/2024
|
VAHONIYA MUKESHBHAI VALSINGBHAI
|
1123003WL085171
|
VAHONIYA MUKESHBHAI VALSINGBHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425703
|
|
VAHONIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANJELI
|
GJ-23-003-034-002/5896423
(Karamba)
|
1123003000NRG24260120241204976
|
26/01/2024
|
VAHONIYA SENABEN MUKESHBHAI
|
1123003WL085171
|
VAHONIYA SENABEN MUKESHBHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425694
|
|
VAHONIYA SENABEN MUK
|
BANK OF BARODA(606985)
|
|
102
|
SANJELI
|
GJ-23-003-034-002/5896424
(Karamba)
|
1123003000NRG24260120241204977
|
26/01/2024
|
BARIYA BHURSINGBHAI DUBALABHAI
|
1123003WL085171
|
BARIYA BHURSINGBHAI DUBALABHAI
|
00045
|
BARB0SANJEL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425698
|
|
BARIYA BHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANJELI
|
GJ-23-003-034-002/5896430
(Karamba)
|
1123003000NRG24260120241204979
|
26/01/2024
|
Nisarta Dipanbhai Sardarbhai
|
1123003WL085171
|
Nisarta Dipanbhai Sardarbhai
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425709
|
|
ISARTA DIPANBHAI SA
|
BANK OF BARODA(606985)
|
|
104
|
SANJELI
|
GJ-23-003-034-002/5896431
(Karamba)
|
1123003000NRG24260120241204981
|
26/01/2024
|
Nisarta Dilipbhai Sardarbhai
|
1123003WL085171
|
Nisarta Dilipbhai Sardarbhai
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425714
|
|
ISARTA DILIPBHAI SA
|
BANK OF BARODA(606985)
|
|
105
|
SANJELI
|
GJ-23-003-034-002/65949896
(Karamba)
|
1123003000NRG24260120241204987
|
26/01/2024
|
NISARTA SHANUBEN SARDARBHAI I
|
1123003WL085171
|
NISARTA SHANUBEN SARDARBHAI I
|
00045
|
BARB0SANJEL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425707
|
|
ISARTA SHANUBEN SAR
|
BANK OF BARODA(606985)
|
|
106
|
SANJELI
|
GJ-23-003-059-001/1860087
(Pichhoda)
|
1123003000NRG24260120241205000
|
26/01/2024
|
bariya ganpat gulabbhai
|
1123003WL085173
|
bariya ganpat gulabbhai
|
00045
|
BARB0SANJEL
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425993
|
|
BARIA GANPATSINH GUL
|
BANK OF BARODA(606985)
|
|
107
|
SANJELI
|
GJ-23-003-059-001/1860087
(Pichhoda)
|
1123003000NRG24260120241205001
|
26/01/2024
|
bariya narmdaben ganpatbhai
|
1123003WL085173
|
bariya narmdaben ganpatbhai
|
00045
|
BARB0SANJEL
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139426001
|
|
BARIA NARMADABEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SANJELI
|
GJ-23-003-059-001/1860168
(Pichhoda)
|
1123003000NRG24260120241204993
|
26/01/2024
|
Sangada nitaben sanjaybhai
|
1123003WL085172
|
Sangada nitaben sanjaybhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139426066
|
|
SANGADA NITABEN SANJ
|
BANK OF BARODA(606985)
|
|
109
|
SANJELI
|
GJ-23-003-059-001/5609696
(Pichhoda)
|
1123003000NRG24260120241205014
|
26/01/2024
|
Damor rinaben mhendrbhai
|
1123003WL085174
|
Damor rinaben mhendrbhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139426015
|
|
RINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANJELI
|
GJ-23-003-060-001/5599678
(Pratappura)
|
1123003000NRG24250120241203106
|
26/01/2024
|
BARIYA PANKAJBHAI SHANABHAI
|
1123003WL085016
|
BARIYA PANKAJBHAI SHANABHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425997
|
|
BARIA PANKAJBHAI SHA
|
BANK OF BARODA(606985)
|
|
111
|
SANJELI
|
GJ-23-003-060-001/560003284
(Pratappura)
|
1123003000NRG24250120241203109
|
26/01/2024
|
Harijan Rajubhai Laxman
|
1123003WL085016
|
Harijan Rajubhai Laxman
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425711
|
|
HARIJAN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
SANJELI
|
GJ-23-003-070-001/5589964
(Sanjeli)
|
1123003000NRG24260120241205056
|
26/01/2024
|
Shekh Daud bhai Majittbhai
|
1123003WL085177
|
Shekh Daud bhai Majittbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2139426040
|
Participant not mapped to the product
|
|
|
|
113
|
SANJELI
|
GJ-23-003-070-001/5590051
(Sanjeli)
|
1123003000NRG24260120241205057
|
26/01/2024
|
Kalal Alkaben Rahulbhai
|
1123003WL085177
|
Kalal Alkaben Rahulbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425657
|
|
Kalal Alkaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SANJELI
|
GJ-23-003-070-001/5590053
(Sanjeli)
|
1123003000NRG24260120241205058
|
26/01/2024
|
Rraamila beb Chael
|
1123003WL085177
|
Rraamila beb Chael
|
00045
|
BARB0SANJEL
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139426000
|
|
Palas Premilaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SANJELI
|
GJ-23-003-070-001/5599221-A
(Sanjeli)
|
1123003000NRG24260120241205059
|
26/01/2024
|
Patel Simaben Imtiyajbhai
|
1123003WL085177
|
Patel Simaben Imtiyajbhai
|
00045
|
BARB0SANJEL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139425693
|
|
PATEL SEEMABANU IMTI
|
BANK OF BARODA(606985)
|
|
116
|
SANJELI
|
GJ-23-003-070-001/5599520
(Sanjeli)
|
1123003000NRG24260120241205060
|
26/01/2024
|
Jarman Kherun Salimbhai
|
1123003WL085177
|
Jarman Kherun Salimbhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425974
|
|
KHERUNBEN SALIMBHAI JARMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANJELI
|
GJ-23-003-070-001/55995221
(Sanjeli)
|
1123003000NRG24260120241205061
|
26/01/2024
|
Jarman Aadambhai Ismailbhai
|
1123003WL085177
|
Jarman Aadambhai Ismailbhai
|
00045
|
BARB0SANJEL
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139426025
|
|
ADAMBHAI ISMAILBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANJELI
|
GJ-23-003-070-001/614672
(Sanjeli)
|
1123003000NRG24260120241205062
|
26/01/2024
|
Shekh Adambhai Isubbhai
|
1123003WL085177
|
Shekh Adambhai Isubbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426050
|
|
ADAMBHAI ISUBBHAI SH
|
BANK OF BARODA(606985)
|
|
119
|
SANJELI
|
GJ-23-003-070-001/614688
(Sanjeli)
|
1123003000NRG24260120241205063
|
26/01/2024
|
Shekh Saberabibi Vahabbhai
|
1123003WL085177
|
Shekh Saberabibi Vahabbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2139426036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
SANJELI
|
GJ-23-003-070-001/614688-A
(Sanjeli)
|
1123003000NRG24260120241205064
|
26/01/2024
|
Shekh Saniyaben Farukbhai
|
1123003WL085177
|
Shekh Saniyaben Farukbhai
|
00045
|
BARB0SANJEL
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139426044
|
|
SANIYABEN M F G FAR
|
BANK OF BARODA(606985)
|
|
121
|
SANJELI
|
GJ-23-003-070-001/614701
(Sanjeli)
|
1123003000NRG24260120241205018
|
26/01/2024
|
Saliya Salman Sahid
|
1123003WL085175
|
Saliya Salman Sahid
|
00045
|
BARB0SANJEL
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2139426009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
SANJELI
|
GJ-23-003-070-001/6591736
(Sanjeli)
|
1123003000NRG24260120241205067
|
26/01/2024
|
Shekh Aejaj Rafikbhai
|
1123003WL085178
|
Shekh Aejaj Rafikbhai
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139426046
|
|
Shekh Aejaj Rafikbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SANJELI
|
GJ-23-003-070-001/6591741
(Sanjeli)
|
1123003000NRG24260120241205019
|
26/01/2024
|
Pathan Sehnazbanu Imranbhau
|
1123003WL085175
|
Pathan Sehnazbanu Imranbhau
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425994
|
|
PATHANSEHNAZBANUIMAR
|
BANK OF BARODA(606985)
|
|
124
|
SANJELI
|
GJ-23-003-070-001/6591742
(Sanjeli)
|
1123003000NRG24260120241205020
|
26/01/2024
|
Shekh Shifaben Farukbhai
|
1123003WL085175
|
Shekh Shifaben Farukbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426045
|
|
SHAIKH SHIFABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANJELI
|
GJ-23-003-070-001/6591761
(Sanjeli)
|
1123003000NRG24260120241205068
|
26/01/2024
|
KATARA DURGABEN MUKESHBHAI
|
1123003WL085178
|
KATARA DURGABEN MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139426017
|
|
KATARADURGABENMUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANJELI
|
GJ-23-003-070-001/6591761
(Sanjeli)
|
1123003000NRG24260120241205069
|
26/01/2024
|
KATARA RAHULBHAI MUKESHBHAI
|
1123003WL085178
|
KATARA RAHULBHAI MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139425661
|
|
Katara Rahulkumar Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SANJELI
|
GJ-23-003-070-001/65917783
(Sanjeli)
|
1123003000NRG24260120241205021
|
26/01/2024
|
Shaikh sarfarajbhai Mahammadbhai
|
1123003WL085175
|
Shaikh sarfarajbhai Mahammadbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425669
|
|
SHAIKH SARFARAJBHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANJELI
|
GJ-23-003-070-001/65917794
(Sanjeli)
|
1123003000NRG24260120241205022
|
26/01/2024
|
HARIJAN DINESH
|
1123003WL085175
|
HARIJAN DINESH
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426020
|
|
DINESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
129
|
SANJELI
|
GJ-23-003-070-001/65917794
(Sanjeli)
|
1123003000NRG24260120241205024
|
26/01/2024
|
HARIJAN LAXMIBEN DINESH
|
1123003WL085175
|
HARIJAN LAXMIBEN DINESH
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426069
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
SANJELI
|
GJ-23-003-070-001/65917794
(Sanjeli)
|
1123003000NRG24260120241205025
|
26/01/2024
|
HARIJAN SAVITRI DINESH
|
1123003WL085175
|
HARIJAN SAVITRI DINESH
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426043
|
|
HARIJAN SAVITRI DINESH
|
INDUSIND BANK(607189)
|
|
131
|
SANJELI
|
GJ-23-003-070-001/65917794
(Sanjeli)
|
1123003000NRG24260120241205023
|
26/01/2024
|
HARIJAN SURYABEN DINESHBHAI
|
1123003WL085175
|
HARIJAN SURYABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426067
|
|
HARIJAN SURYABEN DIN
|
BANK OF BARODA(606985)
|
|
132
|
SANJELI
|
GJ-23-003-070-001/65917798
(Sanjeli)
|
1123003000NRG24260120241205026
|
26/01/2024
|
Ayan Iliyasbhai Shekh
|
1123003WL085175
|
Ayan Iliyasbhai Shekh
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426042
|
|
Ayan Iliyasbhai Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SANJELI
|
GJ-23-003-070-001/65917905
(Sanjeli)
|
1123003000NRG24260120241205039
|
26/01/2024
|
Zala Raghuvirsinh
|
1123003WL085176
|
Zala Raghuvirsinh
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425656
|
|
ZALA RAGHUVIRSINH RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANJELI
|
GJ-23-003-070-001/65918034
(Sanjeli)
|
1123003000NRG24260120241205028
|
26/01/2024
|
HARIJAN RITABEN PRAVIN
|
1123003WL085175
|
HARIJAN RITABEN PRAVIN
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425676
|
|
HARIJAN RITABEN PRAV
|
BANK OF BARODA(606985)
|
|
135
|
SANJELI
|
GJ-23-003-070-001/65918082
(Sanjeli)
|
1123003000NRG24260120241205040
|
26/01/2024
|
Charel Sushilaben Sureshbhai
|
1123003WL085176
|
Charel Sushilaben Sureshbhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425668
|
|
Charel Shushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SANJELI
|
GJ-23-003-070-001/65918181
(Sanjeli)
|
1123003000NRG24260120241205042
|
26/01/2024
|
DAMOR VANRAJ SURESHBHAI
|
1123003WL085176
|
DAMOR VANRAJ SURESHBHAI
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425671
|
|
DAMOR VANRAJKUMAR SU
|
BANK OF BARODA(606985)
|
|
137
|
SANJELI
|
GJ-23-003-070-001/65918230
(Sanjeli)
|
1123003000NRG24260120241205044
|
26/01/2024
|
HARIJA BABLIBEN DILIPBHAI
|
1123003WL085176
|
HARIJA BABLIBEN DILIPBHAI
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139426068
|
|
HARIJAN BABLIBEN DIL
|
BANK OF BARODA(606985)
|
|
138
|
SANJELI
|
GJ-23-003-070-001/65918230
(Sanjeli)
|
1123003000NRG24260120241205043
|
26/01/2024
|
HARIJA DILIPBHAI LALLUBHAI
|
1123003WL085176
|
HARIJA DILIPBHAI LALLUBHAI
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139426016
|
|
DILIPBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
SANJELI
|
GJ-23-003-070-001/65918337
(Sanjeli)
|
1123003000NRG24260120241205071
|
26/01/2024
|
Katara Mehulkumar Mukeshbhai
|
1123003WL085178
|
Katara Mehulkumar Mukeshbhai
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139425662
|
|
KATARA MEHULBHAI MUKESHBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
140
|
SANJELI
|
GJ-23-003-070-001/65918460-A
(Sanjeli)
|
1123003000NRG24260120241205031
|
26/01/2024
|
DAMOR SARMISTABEN
|
1123003WL085175
|
DAMOR SARMISTABEN
|
00045
|
BARB0SANJEL
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139425704
|
|
DAMOR SHARMISTHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANJELI
|
GJ-23-003-070-001/65918460-A
(Sanjeli)
|
1123003000NRG24260120241205030
|
26/01/2024
|
SANJAY SARTAN
|
1123003WL085175
|
SANJAY SARTAN
|
00045
|
BARB0SANJEL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139425989
|
|
DAMOR SANJAYKUMAR SARTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANJELI
|
GJ-23-003-070-001/65918595
(Sanjeli)
|
1123003000NRG24260120241205045
|
26/01/2024
|
Damor bhavna Ramesh
|
1123003WL085176
|
Damor bhavna Ramesh
|
00045
|
BARB0SANJEL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139425999
|
|
BHAVANABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
143
|
SANJELI
|
GJ-23-003-070-001/65918698
(Sanjeli)
|
1123003000NRG24260120241205032
|
26/01/2024
|
NATHU ARBAJ SALIM
|
1123003WL085175
|
NATHU ARBAJ SALIM
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426014
|
|
NATHU ARBAJ SALIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANJELI
|
GJ-23-003-070-001/65918766-A
(Sanjeli)
|
1123003000NRG24260120241205077
|
26/01/2024
|
Sadhu Bhagyalaxmiben Sureshbhai
|
1123003WL085179
|
Sadhu Bhagyalaxmiben Sureshbhai
|
00045
|
BARB0SANJEL
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139426039
|
|
BHAGYALAXMIBEN SURES
|
BANK OF BARODA(606985)
|
|
145
|
SANJELI
|
GJ-23-003-070-001/65918767
(Sanjeli)
|
1123003000NRG24260120241205078
|
26/01/2024
|
Prajapati Ravindrakumar Mangilala
|
1123003WL085179
|
Prajapati Ravindrakumar Mangilala
|
00045
|
BARB0SANJEL
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139426055
|
|
RAVINDRAKUMAR M PRAJ
|
BANK OF BARODA(606985)
|
|
146
|
SANJELI
|
GJ-23-003-070-001/65918767
(Sanjeli)
|
1123003000NRG24260120241205079
|
26/01/2024
|
Prajapati Sunitaben Ravindrakumar
|
1123003WL085179
|
Prajapati Sunitaben Ravindrakumar
|
00045
|
BARB0SANJEL
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139425678
|
|
PRAJAPATI SUNITABEN
|
BANK OF BARODA(606985)
|
|
147
|
SANJELI
|
GJ-23-003-070-001/65918768
(Sanjeli)
|
1123003000NRG24260120241205081
|
26/01/2024
|
Prajapati Kapilaben Jayantikumar
|
1123003WL085179
|
Prajapati Kapilaben Jayantikumar
|
00045
|
BARB0SANJEL
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139425654
|
|
KAPILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
148
|
SANJELI
|
GJ-23-003-070-001/65918769
(Sanjeli)
|
1123003000NRG24260120241205082
|
26/01/2024
|
Sanjaykumar Dasarathbhai Kalal
|
1123003WL085179
|
Sanjaykumar Dasarathbhai Kalal
|
00045
|
BARB0SANJEL
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139426038
|
|
SANJAYBHAI DASHRATHB
|
BANK OF BARODA(606985)
|
|
149
|
SANJELI
|
GJ-23-003-070-001/65918770
(Sanjeli)
|
1123003000NRG24260120241205033
|
26/01/2024
|
sharma Gayatriben Natvarlal
|
1123003WL085175
|
sharma Gayatriben Natvarlal
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425672
|
|
SHARMA NATVARLAL NAN
|
BANK OF BARODA(606985)
|
|
150
|
SANJELI
|
GJ-23-003-070-001/65918770
(Sanjeli)
|
1123003000NRG24260120241205034
|
26/01/2024
|
sharma Gayatriben Natvarlal
|
1123003WL085175
|
sharma Gayatriben Natvarlal
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425673
|
|
SHARMA GAYATRIBEN NA
|
BANK OF BARODA(606985)
|
|
151
|
SANJELI
|
GJ-23-003-070-001/659229
(Sanjeli)
|
1123003000NRG24260120241205051
|
26/01/2024
|
Luhariya Bipinkumar A
|
1123003WL085176
|
Luhariya Bipinkumar A
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426018
|
|
LUHARIYA BIPINKUMAR
|
BANK OF BARODA(606985)
|
|
152
|
SANJELI
|
GJ-23-003-070-001/659256
(Sanjeli)
|
1123003000NRG24260120241205035
|
26/01/2024
|
Bandi Abdulrajak A Ganibhai
|
1123003WL085175
|
Bandi Abdulrajak A Ganibhai
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139426010
|
|
ABDUL RAJAK A GANIBH
|
BANK OF BARODA(606985)
|
|
153
|
SANJELI
|
GJ-23-003-070-001/659260
(Sanjeli)
|
1123003000NRG24260120241205072
|
26/01/2024
|
Charel Gangaben Mansukh
|
1123003WL085178
|
Charel Gangaben Mansukh
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425675
|
|
CHAREL GANGABEN MANS
|
BANK OF BARODA(606985)
|
|
154
|
SANJELI
|
GJ-23-003-070-002/659182
(Sanjeli)
|
1123003000NRG24260120241205055
|
26/01/2024
|
Charel Gulab kansing
|
1123003WL085176
|
Charel Gulab kansing
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139426011
|
|
Charel Gulabbhai Kansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310531
|
310531
|
|
|
|
|
|
|
|
|
155
|
SANJELI
|
GJ-23-003-022-001/651062513
(Govinda Talai)
|
1123003000NRG24250120241203150
|
26/01/2024
|
Katara Premkumar Alvin
|
1123003WL085018
|
Katara Premkumar Alvin
|
00045
|
BARB0VALLAB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139426027
|
|
MR KATARA PREMKUMAR ALVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
156
|
SANJELI
|
GJ-23-003-025-001/5607678
(Hirola)
|
1123003000NRG24230120241194815
|
26/01/2024
|
MANJULABENPAPPUBHAI NISARTTA
|
1123003WL084246
|
MANJULABENPAPPUBHAI NISARTTA
|
00045
|
BARB0VANSIY
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139426059
|
|
MANJULABEN PAPPUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
SANJELI
|
GJ-23-003-025-001/5607678
(Hirola)
|
1123003000NRG24230120241194814
|
26/01/2024
|
PAPPUBHAI SURPALBHAI NISARTA
|
1123003WL084246
|
PAPPUBHAI SURPALBHAI NISARTA
|
00045
|
BARB0VANSIY
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139426058
|
|
PAPPUBHAI SURPALBHAI
|
BANK OF BARODA(606985)
|
|
158
|
SANJELI
|
GJ-23-003-025-001/5607681
(Hirola)
|
1123003000NRG24230120241194817
|
26/01/2024
|
Nisarta Kumudben Vinodbhai
|
1123003WL084246
|
Nisarta Kumudben Vinodbhai
|
00045
|
BARB0VANSIY
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425945
|
|
NISRATA KUMUDBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SANJELI
|
GJ-23-003-025-001/571089
(Hirola)
|
1123003000NRG24250120241201447
|
26/01/2024
|
SANGADA ANILBHAI NANJIBHAI
|
1123003WL084870
|
SANGADA ANILBHAI NANJIBHAI
|
00045
|
BARB0VANSIY
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139425903
|
|
SANGADA A NANJIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANJELI
|
GJ-23-003-025-001/5896188
(Hirola)
|
1123003000NRG24250120241201574
|
26/01/2024
|
VASAIYA CHETANBHAI TEJABHAI
|
1123003WL084876
|
VASAIYA CHETANBHAI TEJABHAI
|
00045
|
BARB0VANSIY
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139425902
|
|
VASAIYA CHETANBHAI T
|
BANK OF BARODA(606985)
|
|
161
|
SANJELI
|
GJ-23-003-025-001/58971107
(Hirola)
|
1123003000NRG24250120241201422
|
26/01/2024
|
Sangada Ravjibhai Gavabhai
|
1123003WL084868
|
Sangada Ravjibhai Gavabhai
|
00045
|
BARB0VANSIY
|
720
|
720
|
Processed
|
25/03/2024
|
|
2139425926
|
|
RAVJIBHAI GAVABHAI S
|
BANK OF BARODA(606985)
|
|
162
|
SANJELI
|
GJ-23-003-025-001/58971108
(Hirola)
|
1123003000NRG24250120241201424
|
26/01/2024
|
Sangada Miruben Riteshbhai
|
1123003WL084868
|
Sangada Miruben Riteshbhai
|
00045
|
BARB0VANSIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139425927
|
|
SANGADA MIRUBEN
|
BANK OF BARODA(606985)
|
|
163
|
SANJELI
|
GJ-23-003-025-001/58971166
(Hirola)
|
1123003000NRG24230120241194846
|
26/01/2024
|
Sangada Tulaben Sanjaybhai
|
1123003WL084246
|
Sangada Tulaben Sanjaybhai
|
00045
|
BARB0VANSIY
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425946
|
|
TULABEN KALUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
164
|
SANJELI
|
GJ-23-003-025-001/5896682
(Hirola)
|
1123003000NRG24250120241201640
|
26/01/2024
|
Sangada Sukeshbhai Kanubhai
|
1123003WL084883
|
Sangada Sukeshbhai Kanubhai
|
00045
|
BARB0VIDHAN
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425747
|
|
SUKESHBHAI KANUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
165
|
SANJELI
|
GJ-23-003-007-001/5600043
(Chamariya)
|
1123003000NRG24250120241203338
|
26/01/2024
|
BHAMAT VINOD TERSING
|
1123003WL085039
|
BHAMAT VINOD TERSING
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425759
|
|
BHAMAT VINODBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANJELI
|
GJ-23-003-007-001/5600681
(Chamariya)
|
1123003000NRG24250120241203343
|
26/01/2024
|
BHAMAT LILABEN NANSING
|
1123003WL085039
|
BHAMAT LILABEN NANSING
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425979
|
|
LILA NANSING BHAMAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANJELI
|
GJ-23-003-007-001/5600681
(Chamariya)
|
1123003000NRG24250120241203344
|
26/01/2024
|
NANSIGBHAI
|
1123003WL085039
|
NANSIGBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425757
|
|
NANSINGH KALUBHAI BHAMAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANJELI
|
GJ-23-003-013-001/550056
(Dhediya)
|
1123003000NRG24260120241204932
|
26/01/2024
|
RATHOD SUREKHABEN NARENDRABHAI
|
1123003WL085168
|
RATHOD SUREKHABEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425978
|
|
SUREKHABEN NARENDRABHAI RATHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANJELI
|
GJ-23-003-013-001/550058
(Dhediya)
|
1123003000NRG24260120241204933
|
26/01/2024
|
RATHOD RAMESHBHAI DHANABHAI
|
1123003WL085168
|
RATHOD RAMESHBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139425762
|
|
RAMESHBHAI DHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SANJELI
|
GJ-23-003-013-001/550072
(Dhediya)
|
1123003000NRG24260120241204934
|
26/01/2024
|
Ravat dalpatbhai pujabhai
|
1123003WL085168
|
Ravat dalpatbhai pujabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425767
|
|
DALAPATBHAI PUNJABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SANJELI
|
GJ-23-003-013-001/5592763
(Dhediya)
|
1123003000NRG24260120241204935
|
26/01/2024
|
ravat surekhha chandrasinh
|
1123003WL085168
|
ravat surekhha chandrasinh
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425982
|
|
RAVAT SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SANJELI
|
GJ-23-003-013-001/55997560
(Dhediya)
|
1123003000NRG24260120241204936
|
26/01/2024
|
Ravat Urmilaben Kantibhai
|
1123003WL085168
|
Ravat Urmilaben Kantibhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425769
|
|
URMILABEN KANTIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SANJELI
|
GJ-23-003-013-001/56077416
(Dhediya)
|
1123003000NRG24260120241204937
|
26/01/2024
|
ravat maheshbhai dalpatbhai
|
1123003WL085168
|
ravat maheshbhai dalpatbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425768
|
|
MAHESHBHAI DALPATBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANJELI
|
GJ-23-003-013-001/560775589
(Dhediya)
|
1123003000NRG24260120241204940
|
26/01/2024
|
Rathod Hardik kumar
|
1123003WL085168
|
Rathod Hardik kumar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139425771
|
|
RATHOD HARDIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANJELI
|
GJ-23-003-015-005/3205700134
(Dungra)
|
1123003000NRG24250120241203113
|
26/01/2024
|
CHARPOT JAVLIBEN DINESHBHAI
|
1123003WL085017
|
CHARPOT JAVLIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425778
|
|
CHARPOT JAVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SANJELI
|
GJ-23-003-022-001/5599415
(Govinda Talai)
|
1123003000NRG24250120241203144
|
26/01/2024
|
Katara Mitudiben Mansingbhai
|
1123003WL085018
|
Katara Mitudiben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2139425761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
SANJELI
|
GJ-23-003-022-001/5599540-A
(Govinda Talai)
|
1123003000NRG24250120241203145
|
26/01/2024
|
KATARA DENISH
|
1123003WL085018
|
KATARA DENISH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425770
|
|
KATARA DENNISKUMAR
|
BANK OF BARODA(606985)
|
|
178
|
SANJELI
|
GJ-23-003-022-001/55998003
(Govinda Talai)
|
1123003000NRG24250120241203154
|
26/01/2024
|
CHAREL VIRSINGBHAI DAKABHAI
|
1123003WL085019
|
CHAREL VIRSINGBHAI DAKABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2139426032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
SANJELI
|
GJ-23-003-022-001/651062476
(Govinda Talai)
|
1123003000NRG24250120241203156
|
26/01/2024
|
Charel Vimlaben Vikram
|
1123003WL085019
|
Charel Vimlaben Vikram
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425782
|
|
CHAAREL VIMALABEN
|
BANK OF BARODA(606985)
|
|
180
|
SANJELI
|
GJ-23-003-025-001/5607729
(Hirola)
|
1123003000NRG24250120241201567
|
26/01/2024
|
BHURIYA DALKIBEN HADIYABHAI
|
1123003WL084876
|
BHURIYA DALKIBEN HADIYABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139425796
|
|
DALKIBEN SADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SANJELI
|
GJ-23-003-025-001/5607729
(Hirola)
|
1123003000NRG24250120241201566
|
26/01/2024
|
BHURIYA HADIYABHAI DITABHAI
|
1123003WL084876
|
BHURIYA HADIYABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139425872
|
|
BHURIYA HADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SANJELI
|
GJ-23-003-025-001/5608011
(Hirola)
|
1123003000NRG24250120241201417
|
26/01/2024
|
navinbhai maganbha rajat
|
1123003WL084868
|
navinbhai maganbha rajat
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139425831
|
|
NAVINBHAI MAGANBHAI RAJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SANJELI
|
GJ-23-003-025-001/570900
(Hirola)
|
1123003000NRG24250120241201996
|
26/01/2024
|
SANGADA MANSINGBHAI VARSINGBHAI
|
1123003WL084917
|
SANGADA MANSINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425801
|
|
MANSINGBHAI VARSING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SANJELI
|
GJ-23-003-025-001/570907
(Hirola)
|
1123003000NRG24230120241194820
|
26/01/2024
|
sangada subhashbhai hirjibhai
|
1123003WL084246
|
sangada subhashbhai hirjibhai
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425966
|
|
Mr. SHUBHASBHAI HIRJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
185
|
SANJELI
|
GJ-23-003-025-001/570960
(Hirola)
|
1123003000NRG24250120241201483
|
26/01/2024
|
Sangada Gumaben Sardarbhai
|
1123003WL084871
|
Sangada Gumaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425963
|
|
GUMABEN SARDARABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SANJELI
|
GJ-23-003-025-001/571002
(Hirola)
|
1123003000NRG24250120241201443
|
26/01/2024
|
Sangada Kalsingbhai Haklabhai
|
1123003WL084870
|
Sangada Kalsingbhai Haklabhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425817
|
|
MR KALSINGBHAI HAKALABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANJELI
|
GJ-23-003-025-001/571035
(Hirola)
|
1123003000NRG24250120241201486
|
26/01/2024
|
SANGADA KANTABEN HAVLABHAI
|
1123003WL084871
|
SANGADA KANTABEN HAVLABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425794
|
|
KANTABEN HAVLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SANJELI
|
GJ-23-003-025-001/571058
(Hirola)
|
1123003000NRG24250120241201487
|
26/01/2024
|
SANGADA RAMILABEN GAVLABHAI
|
1123003WL084871
|
SANGADA RAMILABEN GAVLABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425835
|
|
SANGADA RAMILABEN GAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SANJELI
|
GJ-23-003-025-001/571059
(Hirola)
|
1123003000NRG24250120241201488
|
26/01/2024
|
SANGADA DINABEN KIDIYABHAI
|
1123003WL084871
|
SANGADA DINABEN KIDIYABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425833
|
|
SANGADA DINABEN KIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
SANJELI
|
GJ-23-003-025-001/571059
(Hirola)
|
1123003000NRG24250120241201489
|
26/01/2024
|
SANGADA JAYESHBHAI BABUBHAI
|
1123003WL084871
|
SANGADA JAYESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425834
|
|
SANGADA JAYESH BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SANJELI
|
GJ-23-003-025-001/571069
(Hirola)
|
1123003000NRG24250120241201632
|
26/01/2024
|
Sangada vajesingbhau bhimabhai
|
1123003WL084883
|
Sangada vajesingbhau bhimabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425788
|
|
MR VAJESINGBHAI BHIMABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANJELI
|
GJ-23-003-025-001/571070
(Hirola)
|
1123003000NRG24250120241201445
|
26/01/2024
|
SANGADA SURTABEN DITABHAI
|
1123003WL084870
|
SANGADA SURTABEN DITABHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425964
|
|
SURATABEN DITABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SANJELI
|
GJ-23-003-025-001/571077
(Hirola)
|
1123003000NRG24250120241201644
|
26/01/2024
|
SANGADA HUMALIBEN HAVSINGBHAI
|
1123003WL084884
|
SANGADA HUMALIBEN HAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425836
|
|
SANGADA HUMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SANJELI
|
GJ-23-003-025-001/571078
(Hirola)
|
1123003000NRG24250120241201568
|
26/01/2024
|
sangada dipabhai titabhai
|
1123003WL084876
|
sangada dipabhai titabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425822
|
|
Mr. DIPABHAI TEETABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
195
|
SANJELI
|
GJ-23-003-025-001/571079
(Hirola)
|
1123003000NRG24250120241201446
|
26/01/2024
|
SANGADA RATANBHAI MALABHAI
|
1123003WL084870
|
SANGADA RATANBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2139425820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
SANJELI
|
GJ-23-003-025-001/571095
(Hirola)
|
1123003000NRG24250120241201645
|
26/01/2024
|
SANGADA BIJLIBEN DHIRABHAI
|
1123003WL084884
|
SANGADA BIJLIBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425793
|
|
BIJLIBEN DHIRABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
SANJELI
|
GJ-23-003-025-001/571145
(Hirola)
|
1123003000NRG24250120241201418
|
26/01/2024
|
Sangada parvin bhai valubhai
|
1123003WL084868
|
Sangada parvin bhai valubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139425830
|
|
PRAVINBHAI VALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
SANJELI
|
GJ-23-003-025-001/5712032
(Hirola)
|
1123003000NRG24250120241201448
|
26/01/2024
|
MACHAR JAGUBHAI MAKHJIBHAI
|
1123003WL084870
|
MACHAR JAGUBHAI MAKHJIBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139425856
|
|
MACHAR JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SANJELI
|
GJ-23-003-025-001/5712032
(Hirola)
|
1123003000NRG24250120241201449
|
26/01/2024
|
MACHAR SHANTABEN JAGUBHAI
|
1123003WL084870
|
MACHAR SHANTABEN JAGUBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139425845
|
|
MACHHAR SHANTABEN JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
SANJELI
|
GJ-23-003-025-001/5712037
(Hirola)
|
1123003000NRG24250120241201646
|
26/01/2024
|
SANGADA KAMLIBEN NARSINGBHAI
|
1123003WL084884
|
SANGADA KAMLIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139426064
|
|
SANGADA KAMLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
SANJELI
|
GJ-23-003-025-001/572019
(Hirola)
|
1123003000NRG24250120241201426
|
26/01/2024
|
Sangada Ramudiben Jaglabhai
|
1123003WL084869
|
Sangada Ramudiben Jaglabhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425832
|
|
RAMUDIBEN JALIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SANJELI
|
GJ-23-003-025-001/572139
(Hirola)
|
1123003000NRG24230120241194822
|
26/01/2024
|
VASAIYA DINESHBHAI DHIRKABHAI
|
1123003WL084246
|
VASAIYA DINESHBHAI DHIRKABHAI
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425828
|
|
VASAIYA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
SANJELI
|
GJ-23-003-025-001/572234
(Hirola)
|
1123003000NRG24250120241201575
|
26/01/2024
|
SANGADA KANTABEN TERABHAI
|
1123003WL084877
|
SANGADA KANTABEN TERABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425840
|
|
SANGADA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
SANJELI
|
GJ-23-003-025-001/572235
(Hirola)
|
1123003000NRG24250120241201490
|
26/01/2024
|
SANGADA SAVITABEN VIRSINGBHAI
|
1123003WL084871
|
SANGADA SAVITABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425847
|
|
SANGADA SAVITABEN VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
SANJELI
|
GJ-23-003-025-001/572236
(Hirola)
|
1123003000NRG24250120241201492
|
26/01/2024
|
SANGADA KAMLABEN NARESGBHAII
|
1123003WL084871
|
SANGADA KAMLABEN NARESGBHAII
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425850
|
|
SANGADA KAMLABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SANJELI
|
GJ-23-003-025-001/572236
(Hirola)
|
1123003000NRG24250120241201491
|
26/01/2024
|
SANGADA NARESHBHAI PUNABHAI
|
1123003WL084871
|
SANGADA NARESHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425851
|
|
SANGADA NARESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
SANJELI
|
GJ-23-003-025-001/572237
(Hirola)
|
1123003000NRG24250120241201493
|
26/01/2024
|
SANGADA UMESHBHAI PUNABHAI
|
1123003WL084871
|
SANGADA UMESHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425852
|
|
SANGADA UMESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SANJELI
|
GJ-23-003-025-001/572238
(Hirola)
|
1123003000NRG24250120241201494
|
26/01/2024
|
SANGADA SAVITABEN JETABHAI
|
1123003WL084871
|
SANGADA SAVITABEN JETABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425791
|
|
SAVITABEN JETABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SANJELI
|
GJ-23-003-025-001/572239
(Hirola)
|
1123003000NRG24250120241201495
|
26/01/2024
|
SANGADA ALKESHBHAI HAVLABHAI
|
1123003WL084871
|
SANGADA ALKESHBHAI HAVLABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425838
|
|
SANGADA ALKESHBHAI HAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SANJELI
|
GJ-23-003-025-001/572250
(Hirola)
|
1123003000NRG24250120241201427
|
26/01/2024
|
SANGADA KALPESHBHAI SURSINGBHAI
|
1123003WL084869
|
SANGADA KALPESHBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425849
|
|
SANGADA KALPESHBHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SANJELI
|
GJ-23-003-025-001/572260
(Hirola)
|
1123003000NRG24250120241201497
|
26/01/2024
|
SANGADA HUKLIBEN JESINGBHAI
|
1123003WL084871
|
SANGADA HUKLIBEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425816
|
|
HUKLIBEN JESINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
SANJELI
|
GJ-23-003-025-001/572260
(Hirola)
|
1123003000NRG24250120241201496
|
26/01/2024
|
SANGADA JESINGBHAI VELKABHAI
|
1123003WL084871
|
SANGADA JESINGBHAI VELKABHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425853
|
|
SANGADA JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
SANJELI
|
GJ-23-003-025-001/572264
(Hirola)
|
1123003000NRG24250120241201498
|
26/01/2024
|
SANGADA DILIPBHAI RAMANBHAI
|
1123003WL084871
|
SANGADA DILIPBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425805
|
|
DILIPBHAI RAMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
SANJELI
|
GJ-23-003-025-001/572264
(Hirola)
|
1123003000NRG24250120241201499
|
26/01/2024
|
SANGADA JAYDIPBHAI RAMANBHAI
|
1123003WL084871
|
SANGADA JAYDIPBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425810
|
|
JAYDIPBHAI RAMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
SANJELI
|
GJ-23-003-025-001/572266
(Hirola)
|
1123003000NRG24250120241201451
|
26/01/2024
|
SANGADA ASMITABEN REMANBHAI
|
1123003WL084870
|
SANGADA ASMITABEN REMANBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425855
|
|
ASAMITA REMAN SANGAD
|
BANK OF BARODA(606985)
|
|
216
|
SANJELI
|
GJ-23-003-025-001/572266
(Hirola)
|
1123003000NRG24250120241201450
|
26/01/2024
|
SANGADA SANJAYBHAI REMANBHAI
|
1123003WL084870
|
SANGADA SANJAYBHAI REMANBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425800
|
|
SANJAYBHAI REMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
SANJELI
|
GJ-23-003-025-001/572279
(Hirola)
|
1123003000NRG24250120241201452
|
26/01/2024
|
SANGADA DALSINGBHAI JALABHAI
|
1123003WL084870
|
SANGADA DALSINGBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2139425821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
SANJELI
|
GJ-23-003-025-001/57251
(Hirola)
|
1123003000NRG24250120241201576
|
26/01/2024
|
BHABHOR SUNITABEN KIRITBHAI
|
1123003WL084877
|
BHABHOR SUNITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139425846
|
|
BHABHOR SUNITABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
SANJELI
|
GJ-23-003-025-001/57267
(Hirola)
|
1123003000NRG24230120241194823
|
26/01/2024
|
Vasaiya Sureshbhai Ramsubhai
|
1123003WL084246
|
Vasaiya Sureshbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425829
|
|
VASAIYA SURESHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
SANJELI
|
GJ-23-003-025-001/57279
(Hirola)
|
1123003000NRG24250120241201634
|
26/01/2024
|
SANGADA PARULBEN BACHUBHAI
|
1123003WL084883
|
SANGADA PARULBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425812
|
|
PARULBEN VIRSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
SANJELI
|
GJ-23-003-025-001/57279
(Hirola)
|
1123003000NRG24250120241201633
|
26/01/2024
|
SANGADA VARSINGBHAI MAKNABHAI
|
1123003WL084883
|
SANGADA VARSINGBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425961
|
|
VIRSINGBHAI MAKNABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
SANJELI
|
GJ-23-003-025-001/58088812
(Hirola)
|
1123003000NRG24230120241194828
|
26/01/2024
|
bhartiben rakeshbhai sangada
|
1123003WL084246
|
bhartiben rakeshbhai sangada
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425799
|
|
SANGADA BHARTIBEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
SANJELI
|
GJ-23-003-025-001/58088812
(Hirola)
|
1123003000NRG24230120241194827
|
26/01/2024
|
javtibenhirajibhai sangada
|
1123003WL084246
|
javtibenhirajibhai sangada
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425967
|
|
Mr. JAVTIBEN HIRJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
224
|
SANJELI
|
GJ-23-003-025-001/58088910
(Hirola)
|
1123003000NRG24250120241201429
|
26/01/2024
|
Garasiya Ajitbhai Kadkiyabhai
|
1123003WL084869
|
Garasiya Ajitbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425803
|
|
AJITBHAI KADAKIYABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
SANJELI
|
GJ-23-003-025-001/58095339
(Hirola)
|
1123003000NRG24250120241201461
|
26/01/2024
|
SANGADA LILABEN REMANBHAI
|
1123003WL084870
|
SANGADA LILABEN REMANBHAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425965
|
|
SANGADA LILABEN REMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
SANJELI
|
GJ-23-003-025-001/58095340
(Hirola)
|
1123003000NRG24250120241201500
|
26/01/2024
|
SANGADA RINABEN DINESHBHAI
|
1123003WL084871
|
SANGADA RINABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425823
|
|
SANGADA RINABEN DINU
|
BANK OF BARODA(606985)
|
|
227
|
SANJELI
|
GJ-23-003-025-001/58095342
(Hirola)
|
1123003000NRG24250120241201501
|
26/01/2024
|
SANGADA VIKRAMBHAI SHARDARBHAI
|
1123003WL084871
|
SANGADA VIKRAMBHAI SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425842
|
|
SANGADA VIKRAMBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SANJELI
|
GJ-23-003-025-001/582283
(Hirola)
|
1123003000NRG24250120241201647
|
26/01/2024
|
GARASIYA MUNNIBEN VALMBHAI
|
1123003WL084884
|
GARASIYA MUNNIBEN VALMBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139425960
|
|
MUNNIBEN VALAMBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SANJELI
|
GJ-23-003-025-001/589522
(Hirola)
|
1123003000NRG24250120241201569
|
26/01/2024
|
SANGADA CHETANBHAI PARSINGBHAI
|
1123003WL084876
|
SANGADA CHETANBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139425825
|
|
CHETANBHAI PARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
SANJELI
|
GJ-23-003-025-001/5895347
(Hirola)
|
1123003000NRG24250120241201636
|
26/01/2024
|
HATHILA POPATBHAI DINESHBHAI
|
1123003WL084883
|
HATHILA POPATBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139425814
|
|
POPATBHAI DINESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SANJELI
|
GJ-23-003-025-001/5895369
(Hirola)
|
1123003000NRG24230120241194831
|
26/01/2024
|
SANGADA BHAVINBHAI SURESHBHAI
|
1123003WL084246
|
SANGADA BHAVINBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425854
|
|
BHAVINKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
232
|
SANJELI
|
GJ-23-003-025-001/5895370
(Hirola)
|
1123003000NRG24230120241194833
|
26/01/2024
|
SANGADA JITENDRABHAI RAKESHBHAI
|
1123003WL084246
|
SANGADA JITENDRABHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425813
|
|
JITENDRABHAI RAKESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SANJELI
|
GJ-23-003-025-001/5895370
(Hirola)
|
1123003000NRG24230120241194832
|
26/01/2024
|
SANGADA RAJENDRABHAI RAKESHBHAI
|
1123003WL084246
|
SANGADA RAJENDRABHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425815
|
|
RAJENDRABHAI RAKESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SANJELI
|
GJ-23-003-025-001/5895433
(Hirola)
|
1123003000NRG24250120241201462
|
26/01/2024
|
SANGADA PRAVINABEN ANILBHAI
|
1123003WL084870
|
SANGADA PRAVINABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139425824
|
|
PARVINABEN ANILBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SANJELI
|
GJ-23-003-025-001/5895456
(Hirola)
|
1123003000NRG24250120241201419
|
26/01/2024
|
DODIYAR HIRABEN NARESHBHAI
|
1123003WL084868
|
DODIYAR HIRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425792
|
|
HIRABEN NARESHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SANJELI
|
GJ-23-003-025-001/5895458
(Hirola)
|
1123003000NRG24250120241201420
|
26/01/2024
|
DODIYAR CHATURIBEN VIRSINGBHAI
|
1123003WL084868
|
DODIYAR CHATURIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425844
|
|
DODIYAR CHATURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SANJELI
|
GJ-23-003-025-001/5895492
(Hirola)
|
1123003000NRG24250120241201431
|
26/01/2024
|
SANGADA DHOLIBEN RAMJIBHAI
|
1123003WL084869
|
SANGADA DHOLIBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
25/03/2024
|
|
2139425862
|
|
SANGADA DHOLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
SANJELI
|
GJ-23-003-025-001/5895492
(Hirola)
|
1123003000NRG24250120241201432
|
26/01/2024
|
SANGADA HEMANTBHAI RAMJIBHAI
|
1123003WL084869
|
SANGADA HEMANTBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2139425857
|
|
Sangada Hemantbhai Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SANJELI
|
GJ-23-003-025-001/5895494
(Hirola)
|
1123003000NRG24250120241201648
|
26/01/2024
|
VAHONIYA DHOLIBEN RAMESHBHAI
|
1123003WL084884
|
VAHONIYA DHOLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139425789
|
|
DHOLIBEN RAMESHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
SANJELI
|
GJ-23-003-025-001/5895504
(Hirola)
|
1123003000NRG24250120241201577
|
26/01/2024
|
SANGADA SUBHASHBHAI BABUBHAI
|
1123003WL084877
|
SANGADA SUBHASHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425802
|
|
SUBHASHBHAI BABUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
SANJELI
|
GJ-23-003-025-001/5895506
(Hirola)
|
1123003000NRG24250120241201571
|
26/01/2024
|
SANGADA SOMABEN SHANTUBBHAI
|
1123003WL084876
|
SANGADA SOMABEN SHANTUBBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425797
|
|
SOMABEN SHANTUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
SANJELI
|
GJ-23-003-025-001/5895564
(Hirola)
|
1123003000NRG24250120241201997
|
26/01/2024
|
Sangada Payalben Rameshbhai
|
1123003WL084917
|
Sangada Payalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425955
|
|
SANGADA PAYALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
SANJELI
|
GJ-23-003-025-001/5895600
(Hirola)
|
1123003000NRG24250120241201637
|
26/01/2024
|
SANGADA MINABEN SURESHBHAI
|
1123003WL084883
|
SANGADA MINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139425957
|
|
SANGADA MINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
SANJELI
|
GJ-23-003-025-001/5895609
(Hirola)
|
1123003000NRG24250120241201463
|
26/01/2024
|
Pargi Kamtudiben Kalsingbhai
|
1123003WL084870
|
Pargi Kamtudiben Kalsingbhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425786
|
|
PARGI KAMTUDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
SANJELI
|
GJ-23-003-025-001/5895687
(Hirola)
|
1123003000NRG24250120241201578
|
26/01/2024
|
SANGADA PANKAJBHAI SABHURBHAI
|
1123003WL084877
|
SANGADA PANKAJBHAI SABHURBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425959
|
|
Sangada Pankajbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SANJELI
|
GJ-23-003-025-001/5895947
(Hirola)
|
1123003000NRG24250120241201433
|
26/01/2024
|
SANGADA DALUBHAI VARSINGBHAI
|
1123003WL084869
|
SANGADA DALUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/03/2024
|
|
2139425787
|
|
Mr. DALUBHAI VARSINGBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
247
|
SANJELI
|
GJ-23-003-025-001/5896187
(Hirola)
|
1123003000NRG24250120241201573
|
26/01/2024
|
VASAIYA SHARDABEN METANBHAI
|
1123003WL084876
|
VASAIYA SHARDABEN METANBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Rejected
|
25/03/2024
|
|
2139425843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
SANJELI
|
GJ-23-003-025-001/5896191
(Hirola)
|
1123003000NRG24250120241201998
|
26/01/2024
|
SANGADA ILABEN ASHOKBHAI
|
1123003WL084917
|
SANGADA ILABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425954
|
|
SANGADA ILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
SANJELI
|
GJ-23-003-025-001/5896219
(Hirola)
|
1123003000NRG24250120241201502
|
26/01/2024
|
SANGADA AMITBHAI ENESHBHAI
|
1123003WL084871
|
SANGADA AMITBHAI ENESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425806
|
|
AMITBHAI INESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
SANJELI
|
GJ-23-003-025-001/5896221
(Hirola)
|
1123003000NRG24250120241201503
|
26/01/2024
|
SANGADA ROHITBHAI ANUBHAI
|
1123003WL084871
|
SANGADA ROHITBHAI ANUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425807
|
|
Sangada Rohitbhai Anubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SANJELI
|
GJ-23-003-025-001/5896234
(Hirola)
|
1123003000NRG24250120241201437
|
26/01/2024
|
DAMOR ENDIRABEN PARSUBHAI
|
1123003WL084869
|
DAMOR ENDIRABEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425956
|
|
DAMOR INDIRABEN PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
SANJELI
|
GJ-23-003-025-001/5896234
(Hirola)
|
1123003000NRG24250120241201436
|
26/01/2024
|
DAMOR PARSUBHAI MKANBHAI
|
1123003WL084869
|
DAMOR PARSUBHAI MKANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425861
|
|
PARSUBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
253
|
SANJELI
|
GJ-23-003-025-001/5896268
(Hirola)
|
1123003000NRG24250120241201504
|
26/01/2024
|
SANGADA MANTUBHAI DINESHBHAI
|
1123003WL084871
|
SANGADA MANTUBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425819
|
|
MONTU (F&G)DINESHBHAI KALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
SANJELI
|
GJ-23-003-025-001/5896268
(Hirola)
|
1123003000NRG24250120241201505
|
26/01/2024
|
SANGADA NIRALIBENDINESHBHAI
|
1123003WL084871
|
SANGADA NIRALIBENDINESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425871
|
|
NIRALIBEN DINESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
SANJELI
|
GJ-23-003-025-001/5896269
(Hirola)
|
1123003000NRG24250120241201506
|
26/01/2024
|
SANGADA RAHULBHAI ANUBHAI
|
1123003WL084871
|
SANGADA RAHULBHAI ANUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425809
|
|
RAHULBHAI ANUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
SANJELI
|
GJ-23-003-025-001/5896270
(Hirola)
|
1123003000NRG24250120241201507
|
26/01/2024
|
SANGADA ALKESHBHAI SUMANBHAI
|
1123003WL084871
|
SANGADA ALKESHBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2139425827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
SANJELI
|
GJ-23-003-025-001/5896270
(Hirola)
|
1123003000NRG24250120241201508
|
26/01/2024
|
SANGADA ANKITBHAI SUMANBHAI
|
1123003WL084871
|
SANGADA ANKITBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2139425795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
SANJELI
|
GJ-23-003-025-001/5896273
(Hirola)
|
1123003000NRG24250120241201509
|
26/01/2024
|
SANGADA VIPULBHAI CHAMPAKBHAI
|
1123003WL084871
|
SANGADA VIPULBHAI CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2139425873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
SANJELI
|
GJ-23-003-025-001/5896323
(Hirola)
|
1123003000NRG24250120241201511
|
26/01/2024
|
SANGADA ANANDIBEN RAJUBAI
|
1123003WL084871
|
SANGADA ANANDIBEN RAJUBAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425811
|
|
ANANDIBEN RAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
SANJELI
|
GJ-23-003-025-001/5896323
(Hirola)
|
1123003000NRG24250120241201510
|
26/01/2024
|
SANGADA MITALBEN RAJUBAI
|
1123003WL084871
|
SANGADA MITALBEN RAJUBAI
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
25/03/2024
|
|
2139425808
|
|
MITALBEN RAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
SANJELI
|
GJ-23-003-025-001/5896435
(Hirola)
|
1123003000NRG24250120241201999
|
26/01/2024
|
Sangada Kalpeshbhai Raysingbha
|
1123003WL084917
|
Sangada Kalpeshbhai Raysingbha
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425837
|
|
SANGADA KALPESHBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
SANJELI
|
GJ-23-003-025-001/5896436
(Hirola)
|
1123003000NRG24250120241202000
|
26/01/2024
|
Sangada Alkeshbhai Raysingbha
|
1123003WL084917
|
Sangada Alkeshbhai Raysingbha
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425860
|
|
SANGADA ALKESHBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SANJELI
|
GJ-23-003-025-001/5896546
(Hirola)
|
1123003000NRG24250120241201581
|
26/01/2024
|
SANGADA IKUBHAI VALSINGBHAI
|
1123003WL084877
|
SANGADA IKUBHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425889
|
|
SANGADA IKUBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
SANJELI
|
GJ-23-003-025-001/5896564
(Hirola)
|
1123003000NRG24250120241201650
|
26/01/2024
|
SANGADA SUMLIBEN MEGHJIBHAI
|
1123003WL084884
|
SANGADA SUMLIBEN MEGHJIBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425962
|
|
SANGADA SUMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SANJELI
|
GJ-23-003-025-001/5896617
(Hirola)
|
1123003000NRG24250120241201464
|
26/01/2024
|
SANGADA SANKESH KALABHAI
|
1123003WL084870
|
SANGADA SANKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425898
|
|
SANGADA SANKESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
SANJELI
|
GJ-23-003-025-001/5896756
(Hirola)
|
1123003000NRG24250120241201442
|
26/01/2024
|
Sangada Pintubhai Mukeshbhai
|
1123003WL084869
|
Sangada Pintubhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/03/2024
|
|
2139425958
|
|
PINTU MUKESH SANGAD[M] MUKESH KADKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
SANJELI
|
GJ-23-003-025-001/5896824
(Hirola)
|
1123003000NRG24250120241202001
|
26/01/2024
|
SANGADA KHEMABHAI MANSINGBHAI
|
1123003WL084917
|
SANGADA KHEMABHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425877
|
|
SANGADA KHEMABHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
SANJELI
|
GJ-23-003-025-001/5896824
(Hirola)
|
1123003000NRG24250120241202002
|
26/01/2024
|
SANGADA MINABEN KHEMABHAI
|
1123003WL084917
|
SANGADA MINABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425876
|
|
SANGADAMINABENKHIMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
SANJELI
|
GJ-23-003-025-001/5896825
(Hirola)
|
1123003000NRG24250120241202003
|
26/01/2024
|
DAMOR KAMLESHBHAI CHUNIYABHAI
|
1123003WL084917
|
DAMOR KAMLESHBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425841
|
|
DAMOR KAMLESHBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SANJELI
|
GJ-23-003-025-001/5896825
(Hirola)
|
1123003000NRG24250120241202004
|
26/01/2024
|
DAMOR KOKILABEN KAMLESHBHAI
|
1123003WL084917
|
DAMOR KOKILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425804
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
271
|
SANJELI
|
GJ-23-003-025-001/5896826
(Hirola)
|
1123003000NRG24250120241202006
|
26/01/2024
|
SANGADA ATULBHAI SHANTUBHAI
|
1123003WL084917
|
SANGADA ATULBHAI SHANTUBHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425874
|
|
SANGADA ATULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SANJELI
|
GJ-23-003-025-001/5896826
(Hirola)
|
1123003000NRG24250120241202005
|
26/01/2024
|
SANGADA RAGINABEN SANJAYBHAI
|
1123003WL084917
|
SANGADA RAGINABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2139425848
|
|
SANGADA RAGINABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SANJELI
|
GJ-23-003-025-001/5896885
(Hirola)
|
1123003000NRG24250120241201421
|
26/01/2024
|
VALVAI HIMATBHAI JAHINGBHAI
|
1123003WL084868
|
VALVAI HIMATBHAI JAHINGBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139425839
|
|
VALVAI HIMATBHAI JEHINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SANJELI
|
GJ-23-003-025-001/5896896
(Hirola)
|
1123003000NRG24250120241201465
|
26/01/2024
|
PARGI MUKESHBHAI DALSINGBHAI
|
1123003WL084870
|
PARGI MUKESHBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425953
|
|
MR MUKESHBHAI DALSINGBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANJELI
|
GJ-23-003-025-001/5896906
(Hirola)
|
1123003000NRG24230120241194840
|
26/01/2024
|
SANGADA KIRANBHAI CHHAGANBHAI
|
1123003WL084246
|
SANGADA KIRANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425818
|
|
KIRANBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
276
|
SANJELI
|
GJ-23-003-025-001/5896948
(Hirola)
|
1123003000NRG24250120241201642
|
26/01/2024
|
SANGADA MINABEN BAKULBHAI
|
1123003WL084883
|
SANGADA MINABEN BAKULBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139425875
|
|
SANGADA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SANJELI
|
GJ-23-003-025-001/58971075
(Hirola)
|
1123003000NRG24250120241201467
|
26/01/2024
|
SANGADA MAHENDRABHAI DALSINGBHAI
|
1123003WL084870
|
SANGADA MAHENDRABHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425870
|
|
MAHENDRABHAI DALSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SANJELI
|
GJ-23-003-025-001/58971157
(Hirola)
|
1123003000NRG24250120241201470
|
26/01/2024
|
Sangada Anilbhai Manubhai
|
1123003WL084870
|
Sangada Anilbhai Manubhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425859
|
|
MR ANILBHAI MANUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANJELI
|
GJ-23-003-025-001/58971157
(Hirola)
|
1123003000NRG24250120241201471
|
26/01/2024
|
Sangada Rinaben Anilbhai
|
1123003WL084870
|
Sangada Rinaben Anilbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425826
|
|
RINABEN ANILBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SANJELI
|
GJ-23-003-025-001/58971158
(Hirola)
|
1123003000NRG24250120241201472
|
26/01/2024
|
Sangada Alkeshbhai Khumanbhai
|
1123003WL084870
|
Sangada Alkeshbhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425952
|
|
SANGADA ALKESHBHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
SANJELI
|
GJ-23-003-025-001/58971158
(Hirola)
|
1123003000NRG24250120241201473
|
26/01/2024
|
Sangada Manishaben Alkeshbhai
|
1123003WL084870
|
Sangada Manishaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139426073
|
|
SANGADA MANISHABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
SANJELI
|
GJ-23-003-025-001/58971159
(Hirola)
|
1123003000NRG24250120241201474
|
26/01/2024
|
Charel Apleshbhai Bachubhai
|
1123003WL084870
|
Charel Apleshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425878
|
|
CHAREL ALPESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
SANJELI
|
GJ-23-003-025-001/58971159
(Hirola)
|
1123003000NRG24250120241201475
|
26/01/2024
|
Charel Manishaben Apleshbhai
|
1123003WL084870
|
Charel Manishaben Apleshbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425951
|
|
CHAREL MANISHABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
SANJELI
|
GJ-23-003-025-001/58971160
(Hirola)
|
1123003000NRG24250120241201476
|
26/01/2024
|
Sangada Savitaben Kalsingbhai
|
1123003WL084870
|
Sangada Savitaben Kalsingbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425790
|
|
SANGADA SAVITABEN KALSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
SANJELI
|
GJ-23-003-025-001/58971162
(Hirola)
|
1123003000NRG24230120241194842
|
26/01/2024
|
SANGADA ARJUNBHAI CHHAGANBHAI
|
1123003WL084246
|
SANGADA ARJUNBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425949
|
|
Sangada Arjunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SANJELI
|
GJ-23-003-025-001/58971176
(Hirola)
|
1123003000NRG24250120241201479
|
26/01/2024
|
Pargi Kailashben Vineshbhai
|
1123003WL084870
|
Pargi Kailashben Vineshbhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425858
|
|
PARGI KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
SANJELI
|
GJ-23-003-025-001/58971176
(Hirola)
|
1123003000NRG24250120241201478
|
26/01/2024
|
Pargi Vineshbhai Kalsingbhai
|
1123003WL084870
|
Pargi Vineshbhai Kalsingbhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425798
|
|
Mr. Pargi Vineshbhai
|
INDIAN BANK(607105)
|
|
288
|
SANJELI
|
GJ-23-003-034-002/5589208
(Karamba)
|
1123003000NRG24260120241204944
|
26/01/2024
|
BHABHOR VAKLIBEN RAMANBHAI
|
1123003WL085169
|
BHABHOR VAKLIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425784
|
|
BHABHOR VAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
SANJELI
|
GJ-23-003-034-002/5594217
(Karamba)
|
1123003000NRG24260120241204947
|
26/01/2024
|
BHABHOR MESABEN BABUBHAI
|
1123003WL085169
|
BHABHOR MESABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425783
|
|
BHABHOR MESABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
SANJELI
|
GJ-23-003-034-002/5595006
(Karamba)
|
1123003000NRG24260120241204949
|
26/01/2024
|
Nisarta Kanjibhai galabhai sh
|
1123003WL085169
|
Nisarta Kanjibhai galabhai sh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425781
|
|
KANJIBHAI GALABHAI NISARTA
|
UCO BANK(607066)
|
|
291
|
SANJELI
|
GJ-23-003-034-002/659499908
(Karamba)
|
1123003000NRG24260120241204989
|
26/01/2024
|
Dangi Sarasvatiben Saburbhai
|
1123003WL085171
|
Dangi Sarasvatiben Saburbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425868
|
|
DANGI SARASVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
SANJELI
|
GJ-23-003-059-001/1859941
(Pichhoda)
|
1123003000NRG24260120241204998
|
26/01/2024
|
Ninama saileshbhai rupsih
|
1123003WL085173
|
Ninama saileshbhai rupsih
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425973
|
|
SAILESHBHAI RUPASING
|
BANK OF BARODA(606985)
|
|
293
|
SANJELI
|
GJ-23-003-059-001/1859941
(Pichhoda)
|
1123003000NRG24260120241204999
|
26/01/2024
|
Ninama Sobhnaben saileshbhai
|
1123003WL085173
|
Ninama Sobhnaben saileshbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425775
|
|
NINAMA SHOBHANA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
SANJELI
|
GJ-23-003-059-001/1859966
(Pichhoda)
|
1123003000NRG24260120241204992
|
26/01/2024
|
Bhuriya masiben varsingbhai
|
1123003WL085172
|
Bhuriya masiben varsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425972
|
|
MASHIBEN VARSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
SANJELI
|
GJ-23-003-059-001/1859966
(Pichhoda)
|
1123003000NRG24260120241204991
|
26/01/2024
|
bhuriya varsingbhai dirabhai
|
1123003WL085172
|
bhuriya varsingbhai dirabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425980
|
|
VARSINGBHAI DHIRABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
SANJELI
|
GJ-23-003-059-001/431
(Pichhoda)
|
1123003000NRG24260120241205003
|
26/01/2024
|
ravat kokilaben mohanbhai
|
1123003WL085173
|
ravat kokilaben mohanbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425773
|
|
KOKILABEN MOHANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
SANJELI
|
GJ-23-003-059-001/431
(Pichhoda)
|
1123003000NRG24260120241205002
|
26/01/2024
|
ravat mohanbhai kamjibhai
|
1123003WL085173
|
ravat mohanbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425981
|
|
MOHANBHAI KAMJIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
SANJELI
|
GJ-23-003-059-001/5600605
(Pichhoda)
|
1123003000NRG24260120241205004
|
26/01/2024
|
Damor mahendrbhai Amarsinh
|
1123003WL085173
|
Damor mahendrbhai Amarsinh
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425777
|
|
DAMOR MAHENDRAKUMAR AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
SANJELI
|
GJ-23-003-059-001/5600605
(Pichhoda)
|
1123003000NRG24260120241204995
|
26/01/2024
|
damor manjulaben mahendrbhai
|
1123003WL085172
|
damor manjulaben mahendrbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425776
|
|
DAMOR MANJULABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
SANJELI
|
GJ-23-003-059-001/5601003
(Pichhoda)
|
1123003000NRG24260120241205005
|
26/01/2024
|
Ravat rvindrbhai kalsingbhai
|
1123003WL085173
|
Ravat rvindrbhai kalsingbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425970
|
|
RAVAT RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
301
|
SANJELI
|
GJ-23-003-059-001/5601028
(Pichhoda)
|
1123003000NRG24260120241205006
|
26/01/2024
|
ravat saburbhai hirabhai
|
1123003WL085173
|
ravat saburbhai hirabhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425969
|
|
RAVAT SABURBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
SANJELI
|
GJ-23-003-059-001/5609676
(Pichhoda)
|
1123003000NRG24260120241204996
|
26/01/2024
|
Damor hiteshbhai mhendrbhai
|
1123003WL085172
|
Damor hiteshbhai mhendrbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425765
|
|
HITESHKUMAR MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
SANJELI
|
GJ-23-003-059-001/5609696
(Pichhoda)
|
1123003000NRG24260120241205013
|
26/01/2024
|
Damor Mahendarbhai Dhirabhai
|
1123003WL085174
|
Damor Mahendarbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2139425748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
304
|
SANJELI
|
GJ-23-003-059-001/5609889
(Pichhoda)
|
1123003000NRG24260120241205007
|
26/01/2024
|
Bhagora raksaben rameshbha
|
1123003WL085173
|
Bhagora raksaben rameshbha
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425772
|
|
RAKSHABENRAMESHBHAIBAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
SANJELI
|
GJ-23-003-059-001/5609906
(Pichhoda)
|
1123003000NRG24260120241205008
|
26/01/2024
|
bhagora sureshbhai mathurbhai
|
1123003WL085173
|
bhagora sureshbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139425779
|
|
BHAGORASURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
SANJELI
|
GJ-23-003-059-001/5609986
(Pichhoda)
|
1123003000NRG24260120241204997
|
26/01/2024
|
nadubhai
|
1123003WL085172
|
nadubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425971
|
|
RAVAT NANDUBHAI SURSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SANJELI
|
GJ-23-003-059-001/5610038
(Pichhoda)
|
1123003000NRG24260120241205009
|
26/01/2024
|
Ravat Bhavsingbhai rupsingbhai
|
1123003WL085173
|
Ravat Bhavsingbhai rupsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425753
|
|
BHAVISNG RUPSING RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
SANJELI
|
GJ-23-003-059-001/5610126
(Pichhoda)
|
1123003000NRG24260120241205010
|
26/01/2024
|
Ravat limsingbhai rupabhai
|
1123003WL085173
|
Ravat limsingbhai rupabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425975
|
|
RAVAT LIMSINGBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
SANJELI
|
GJ-23-003-059-001/5610163
(Pichhoda)
|
1123003000NRG24260120241205015
|
26/01/2024
|
Damor Mansingbhai Choklabhai
|
1123003WL085174
|
Damor Mansingbhai Choklabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425754
|
|
MANSINGBHAI CHOKHLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
SANJELI
|
GJ-23-003-059-001/5610183
(Pichhoda)
|
1123003000NRG24260120241205016
|
26/01/2024
|
SANGADA KIRTIPAL BABUBHAI
|
1123003WL085174
|
SANGADA KIRTIPAL BABUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425763
|
|
KIRTIPAL BABUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
SANJELI
|
GJ-23-003-059-001/56103342
(Pichhoda)
|
1123003000NRG24260120241205017
|
26/01/2024
|
Machhar Nileshkumar Shamjibhai
|
1123003WL085174
|
Machhar Nileshkumar Shamjibhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425766
|
|
NILESHBHAI SAMJIBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
SANJELI
|
GJ-23-003-059-001/56103347
(Pichhoda)
|
1123003000NRG24260120241205011
|
26/01/2024
|
Damor Ronakkumar Mahendrabhai
|
1123003WL085173
|
Damor Ronakkumar Mahendrabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139425785
|
|
RONAKKUMAR MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
SANJELI
|
GJ-23-003-059-001/56103348
(Pichhoda)
|
1123003000NRG24260120241205012
|
26/01/2024
|
Katara Bhaveshbhai Parvatbhai
|
1123003WL085173
|
Katara Bhaveshbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425764
|
|
KATARA BHAVESHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
SANJELI
|
GJ-23-003-070-001/65917878
(Sanjeli)
|
1123003000NRG24260120241205027
|
26/01/2024
|
Sathiya Saidbhai Hakimbhai
|
1123003WL085175
|
Sathiya Saidbhai Hakimbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139425756
|
|
SHAIDBHAI HAKIMBHAI SATHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
SANJELI
|
GJ-23-003-070-001/65918017
(Sanjeli)
|
1123003000NRG24260120241205065
|
26/01/2024
|
HARIJAN MINA PRAVIN
|
1123003WL085177
|
HARIJAN MINA PRAVIN
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425977
|
|
MINABEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
316
|
SANJELI
|
GJ-23-003-070-001/65918017
(Sanjeli)
|
1123003000NRG24260120241205066
|
26/01/2024
|
HARIJAN PRAVINBHAI SANABHAI
|
1123003WL085177
|
HARIJAN PRAVINBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
25/03/2024
|
|
2139425758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
SANJELI
|
GJ-23-003-070-001/65918178
(Sanjeli)
|
1123003000NRG24260120241205029
|
26/01/2024
|
Damor Rameshbhai Chokabhai
|
1123003WL085175
|
Damor Rameshbhai Chokabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425755
|
|
DAMOR RAMESHBHAI CHOKHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SANJELI
|
GJ-23-003-070-001/65918181
(Sanjeli)
|
1123003000NRG24260120241205041
|
26/01/2024
|
DAMOR SURESHBHAI CHOKABHAI
|
1123003WL085176
|
DAMOR SURESHBHAI CHOKABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425976
|
|
DAMOR SURESHBHAI CHO
|
BANK OF BARODA(606985)
|
|
319
|
SANJELI
|
GJ-23-003-070-001/65918337
(Sanjeli)
|
1123003000NRG24260120241205070
|
26/01/2024
|
Katara Mukeshbhai Mansukhbha
|
1123003WL085178
|
Katara Mukeshbhai Mansukhbha
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2139425774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
320
|
SANJELI
|
GJ-23-003-070-001/65918768
(Sanjeli)
|
1123003000NRG24260120241205080
|
26/01/2024
|
Prajapati Jayantikumar Shankarbhai
|
1123003WL085179
|
Prajapati Jayantikumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139425760
|
|
JAYANTI SHANKARBHAI PRAJAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
SANJELI
|
GJ-23-003-070-002/5588422
(Sanjeli)
|
1123003000NRG24260120241205053
|
26/01/2024
|
Charel Valsinh Natha
|
1123003WL085176
|
Charel Valsinh Natha
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425968
|
|
CHAREL VALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423296
|
423296
|
|
|
|
|
|
|
|
|
322
|
SANJELI
|
GJ-23-003-025-001/5607723
(Hirola)
|
1123003000NRG24250120241201565
|
26/01/2024
|
SANGADA VINUBHAI BHUNDIYABHAI
|
1123003WL084876
|
SANGADA VINUBHAI BHUNDIYABHAI
|
00165
|
IBKL0000445
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139425891
|
|
SANGADA VINUBHAI BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
323
|
SANJELI
|
GJ-23-003-059-001/1860168
(Pichhoda)
|
1123003000NRG24260120241204994
|
26/01/2024
|
SANGADA PARVATBHAI MANSUKHBHAI
|
1123003WL085172
|
SANGADA PARVATBHAI MANSUKHBHAI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139425680
|
|
PARVATBHAI MANSUKHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
324
|
SANJELI
|
GJ-23-003-025-001/58971027
(Hirola)
|
1123003000NRG24250120241201466
|
26/01/2024
|
SANGADA KIRANBHAI MANUBHAI
|
1123003WL084870
|
SANGADA KIRANBHAI MANUBHAI
|
00354
|
PUNB0670300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425909
|
|
KIRANKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
325
|
SANJELI
|
GJ-23-003-007-001/5600727
(Chamariya)
|
1123003000NRG24250120241203328
|
26/01/2024
|
MAKVANA CHIMANBHAI VECHATBHAI
|
1123003WL085036
|
MAKVANA CHIMANBHAI VECHATBHAI
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139425897
|
|
MAKVANA CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
SANJELI
|
GJ-23-003-013-001/560775593
(Dhediya)
|
1123003000NRG24260120241204942
|
26/01/2024
|
Rathod Ssvatiben
|
1123003WL085168
|
Rathod Ssvatiben
|
00415
|
SBIN0000273
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425896
|
|
MISS RATHOD SSVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANJELI
|
GJ-23-003-013-001/5895104
(Dhediya)
|
1123003000NRG24260120241204943
|
26/01/2024
|
Khant Anjuben Vijaybhai
|
1123003WL085168
|
Khant Anjuben Vijaybhai
|
00415
|
SBIN0000273
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425948
|
|
ANJUBEN DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
SANJELI
|
GJ-23-003-022-001/651062505
(Govinda Talai)
|
1123003000NRG24250120241203149
|
26/01/2024
|
Kher Dholi Jalam
|
1123003WL085018
|
Kher Dholi Jalam
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139425905
|
|
KHER DHOLIBEN JALAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
SANJELI
|
GJ-23-003-025-001/5808792
(Hirola)
|
1123003000NRG24230120241194824
|
26/01/2024
|
vasaiyabakulbhai bachubhai
|
1123003WL084246
|
vasaiyabakulbhai bachubhai
|
00415
|
SBIN0000273
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139425863
|
|
MR BAKULBHAI BACHUBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANJELI
|
GJ-23-003-025-001/582251
(Hirola)
|
1123003000NRG24230120241194829
|
26/01/2024
|
SANGADA JAYDIPBHAI ANIABHAI
|
1123003WL084246
|
SANGADA JAYDIPBHAI ANIABHAI
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425940
|
|
MR JAYDIPBHAI ANILBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANJELI
|
GJ-23-003-025-001/5896948
(Hirola)
|
1123003000NRG24250120241201641
|
26/01/2024
|
SANGADA BAKULBHAI HIRABHAI
|
1123003WL084883
|
SANGADA BAKULBHAI HIRABHAI
|
00415
|
SBIN0000273
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2139425892
|
|
MR BAKULBHAI HIRABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANJELI
|
GJ-23-003-034-002/5595319
(Karamba)
|
1123003000NRG24260120241204957
|
26/01/2024
|
BHABHOR DHARMESHBHAI RAMANBHAI
|
1123003WL085169
|
BHABHOR DHARMESHBHAI RAMANBHAI
|
00415
|
SBIN0000273
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2139425679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
SANJELI
|
GJ-23-003-060-001/5600049
(Pratappura)
|
1123003000NRG24250120241203111
|
26/01/2024
|
BARIA KULDIPKUMAR KANSINGBHAI
|
1123003WL085016
|
BARIA KULDIPKUMAR KANSINGBHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139426061
|
|
KULDIPKUMAR BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SANJELI
|
GJ-23-003-060-001/5600302
(Pratappura)
|
1123003000NRG24250120241203112
|
26/01/2024
|
BARIYA SUNITABEN KULDIPBHAI
|
1123003WL085016
|
BARIYA SUNITABEN KULDIPBHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425899
|
|
MRS BARIA SUNITABEN KULDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANJELI
|
GJ-23-003-070-001/65918766
(Sanjeli)
|
1123003000NRG24260120241205076
|
26/01/2024
|
Sadhu Sivaniben Jaydevkumar
|
1123003WL085179
|
Sadhu Sivaniben Jaydevkumar
|
00415
|
SBIN0000273
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139425947
|
|
SHIVANI CHANDRADAS BAIRAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27237
|
27237
|
|
|
|
|
|
|
|
|
336
|
SANJELI
|
GJ-23-003-025-001/5896295
(Hirola)
|
1123003000NRG24250120241201438
|
26/01/2024
|
SANGADA SAILESHBHAI DALUBHAI
|
1123003WL084869
|
SANGADA SAILESHBHAI DALUBHAI
|
00415
|
SBIN0002667
|
229
|
229
|
Processed
|
25/03/2024
|
|
2139425749
|
|
MR SHAILESH DALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANJELI
|
GJ-23-003-025-001/61-A
(Hirola)
|
1123003000NRG24250120241201584
|
26/01/2024
|
ANILKUMAR MANILALBHAI BHABHOR
|
1123003WL084877
|
ANILKUMAR MANILALBHAI BHABHOR
|
00415
|
SBIN0002667
|
880
|
880
|
Rejected
|
25/03/2024
|
|
2139425750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
338
|
SANJELI
|
GJ-23-003-034-001/551019
(Karamba)
|
1123003000NRG24260120241204962
|
26/01/2024
|
Nisarta Vinodbhai Jotibhai
|
1123003WL085170
|
Nisarta Vinodbhai Jotibhai
|
00415
|
SBIN0002667
|
440
|
440
|
Processed
|
25/03/2024
|
|
2139426075
|
|
MR VINODBHAI JOTIBHAI NISARTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANJELI
|
GJ-23-003-034-001/5594594
(Karamba)
|
1123003000NRG24260120241204963
|
26/01/2024
|
DILIPBHAI LAXMANBHAI NISARTA
|
1123003WL085170
|
DILIPBHAI LAXMANBHAI NISARTA
|
00415
|
SBIN0002667
|
440
|
440
|
Processed
|
25/03/2024
|
|
2139426071
|
|
MR DILIPBHAI LXAMANBHAI NISARTA
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANJELI
|
GJ-23-003-034-001/5595263
(Karamba)
|
1123003000NRG24260120241204964
|
26/01/2024
|
NISARTA CHANDRIKABEN GORDHANBHAI
|
1123003WL085170
|
NISARTA CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0002667
|
440
|
440
|
Processed
|
25/03/2024
|
|
2139425913
|
|
Nisarta Chaandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
SANJELI
|
GJ-23-003-034-002/5589213
(Karamba)
|
1123003000NRG24260120241204945
|
26/01/2024
|
BHABHOR KALSINGBHAI DITABHAI
|
1123003WL085169
|
BHABHOR KALSINGBHAI DITABHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425751
|
|
MR BHABHOR KALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANJELI
|
GJ-23-003-034-002/5589213
(Karamba)
|
1123003000NRG24260120241204946
|
26/01/2024
|
BHABHOR MALIBEN KALSINGBHAI
|
1123003WL085169
|
BHABHOR MALIBEN KALSINGBHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425864
|
|
MRS BHABHOR MALIBEN KALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANJELI
|
GJ-23-003-034-002/5589321
(Karamba)
|
1123003000NRG24260120241204968
|
26/01/2024
|
Valsingbhai Matiyabhai Vasuniya
|
1123003WL085171
|
Valsingbhai Matiyabhai Vasuniya
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425919
|
|
Mr. VALSINGBHAI MATIYABHAI VAHONIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
344
|
SANJELI
|
GJ-23-003-034-002/5594390
(Karamba)
|
1123003000NRG24260120241204965
|
26/01/2024
|
JINIBEN PARVATBHAI DANGI
|
1123003WL085170
|
JINIBEN PARVATBHAI DANGI
|
00415
|
SBIN0002667
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139426063
|
|
MISS JINIBEN PRAVATBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANJELI
|
GJ-23-003-034-002/5594469
(Karamba)
|
1123003000NRG24260120241204948
|
26/01/2024
|
bhabhor rameshbhai savjibhai
|
1123003WL085169
|
bhabhor rameshbhai savjibhai
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425920
|
|
MR RAMESHBHAI SAVJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANJELI
|
GJ-23-003-034-002/5595006
(Karamba)
|
1123003000NRG24260120241204950
|
26/01/2024
|
Nisarta Sumitraben Kanjibhai
|
1123003WL085169
|
Nisarta Sumitraben Kanjibhai
|
00415
|
SBIN0002667
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139426074
|
|
MISS NISARTA SUMITRABEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANJELI
|
GJ-23-003-034-002/5595078
(Karamba)
|
1123003000NRG24260120241204953
|
26/01/2024
|
NISARTA DINESHBHAI KANJIBHAIN
|
1123003WL085169
|
NISARTA DINESHBHAI KANJIBHAIN
|
00415
|
SBIN0002667
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425906
|
|
DINESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
348
|
SANJELI
|
GJ-23-003-034-002/5595203
(Karamba)
|
1123003000NRG24260120241204954
|
26/01/2024
|
BHABHOR BABUBHAI SAVJIBHAI
|
1123003WL085169
|
BHABHOR BABUBHAI SAVJIBHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139426077
|
|
MR BABUBHAI SAVJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANJELI
|
GJ-23-003-034-002/5595203
(Karamba)
|
1123003000NRG24260120241204955
|
26/01/2024
|
BHABHOR SHARDABEN BABUBHAI
|
1123003WL085169
|
BHABHOR SHARDABEN BABUBHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139426078
|
|
MRS SHARDABEN BABUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANJELI
|
GJ-23-003-034-002/5595318
(Karamba)
|
1123003000NRG24260120241204956
|
26/01/2024
|
BHABHOR KAMLESHBHAI RAMANBHAI
|
1123003WL085169
|
BHABHOR KAMLESHBHAI RAMANBHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139426079
|
|
MR BHABHOR KAMLESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANJELI
|
GJ-23-003-034-002/5895321
(Karamba)
|
1123003000NRG24260120241204959
|
26/01/2024
|
BARIYA SOMABEN SUBHASHBHAI
|
1123003WL085169
|
BARIYA SOMABEN SUBHASHBHAI
|
00415
|
SBIN0002667
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139425865
|
|
MRS SOMABEN SUBHASHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANJELI
|
GJ-23-003-034-002/5896424
(Karamba)
|
1123003000NRG24260120241204978
|
26/01/2024
|
BARIYA JAVLIBEN BHURSINGBHAI
|
1123003WL085171
|
BARIYA JAVLIBEN BHURSINGBHAI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425900
|
|
BARIYA JAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SANJELI
|
GJ-23-003-034-002/65949832
(Karamba)
|
1123003000NRG24260120241204984
|
26/01/2024
|
Vahuniya Dasubhai Jotibhai
|
1123003WL085171
|
Vahuniya Dasubhai Jotibhai
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139425752
|
|
MR DASUBHAI JOTIBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANJELI
|
GJ-23-003-034-002/65949883
(Karamba)
|
1123003000NRG24260120241204967
|
26/01/2024
|
DANGI ANITABEN CHANDANBHAI
|
1123003WL085170
|
DANGI ANITABEN CHANDANBHAI
|
00415
|
SBIN0002667
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425866
|
|
DANGI ANITABEN CHANDANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
SANJELI
|
GJ-23-003-034-002/65949883
(Karamba)
|
1123003000NRG24260120241204966
|
26/01/2024
|
DANGI CHANDANBHAI RAMABHAI
|
1123003WL085170
|
DANGI CHANDANBHAI RAMABHAI
|
00415
|
SBIN0002667
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425867
|
|
DANGI CHANDANBHAI RA
|
BANK OF BARODA(606985)
|
|
356
|
SANJELI
|
GJ-23-003-034-002/65949895
(Karamba)
|
1123003000NRG24260120241204960
|
26/01/2024
|
NISARTA LALSINGBHAI KANJIBHAI
|
1123003WL085169
|
NISARTA LALSINGBHAI KANJIBHAI
|
00415
|
SBIN0002667
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425907
|
|
MR NISARTA LALSINGBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANJELI
|
GJ-23-003-034-002/65949895
(Karamba)
|
1123003000NRG24260120241204961
|
26/01/2024
|
NISARTA VALSIINGBHAI KANJIBHAI
|
1123003WL085169
|
NISARTA VALSIINGBHAI KANJIBHAI
|
00415
|
SBIN0002667
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425908
|
|
ISARTA VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
358
|
SANJELI
|
GJ-23-003-034-002/65949896
(Karamba)
|
1123003000NRG24260120241204986
|
26/01/2024
|
NISARTA SARDARBHAI KASANBAHI
|
1123003WL085171
|
NISARTA SARDARBHAI KASANBAHI
|
00415
|
SBIN0002667
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139425869
|
|
MR SARDARBHAI KASHNABHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANJELI
|
GJ-23-003-034-002/659499909
(Karamba)
|
1123003000NRG24260120241204990
|
26/01/2024
|
Vasuniya Sunilbhai Lalsingbhai
|
1123003WL085171
|
Vasuniya Sunilbhai Lalsingbhai
|
00415
|
SBIN0002667
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139426076
|
|
MR SUNILBHAI LALSINGBHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36479
|
36479
|
|
|
|
|
|
|
|
|
360
|
SANJELI
|
GJ-23-003-007-001/57000350
(Chamariya)
|
1123003000NRG24250120241203337
|
26/01/2024
|
MAKVANA VIPULKUMAR LALSING
|
1123003WL085038
|
MAKVANA VIPULKUMAR LALSING
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139425895
|
|
MR MAKWANA VIPULKUMAR LALASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
361
|
SANJELI
|
GJ-23-003-025-001/58971096
(Hirola)
|
1123003000NRG24250120241201468
|
26/01/2024
|
Sangada Kaushikbhai Rameshbhai
|
1123003WL084870
|
Sangada Kaushikbhai Rameshbhai
|
00415
|
SBIN0010981
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425929
|
|
MR KAUSHIKBHAI RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANJELI
|
GJ-23-003-025-001/58971096
(Hirola)
|
1123003000NRG24250120241201469
|
26/01/2024
|
Sangada Minaxiben Kaushikbhai
|
1123003WL084870
|
Sangada Minaxiben Kaushikbhai
|
00415
|
SBIN0010981
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425930
|
|
MRS SANGADA MINAXIBEN KAUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
363
|
SANJELI
|
GJ-23-003-025-001/570906
(Hirola)
|
1123003000NRG24230120241194819
|
26/01/2024
|
sangada rahulbhai sureshbhai
|
1123003WL084246
|
sangada rahulbhai sureshbhai
|
00415
|
SBIN0015500
|
2775
|
2775
|
Processed
|
25/03/2024
|
|
2139426065
|
|
MR RAHULKUMAR SURESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANJELI
|
GJ-23-003-025-001/5895369
(Hirola)
|
1123003000NRG24230120241194830
|
26/01/2024
|
SANGADA ROHITBHAI SURESHBHAI
|
1123003WL084246
|
SANGADA ROHITBHAI SURESHBHAI
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425941
|
|
Sangada Rohitkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
SANJELI
|
GJ-23-003-025-001/5895531
(Hirola)
|
1123003000NRG24250120241201649
|
26/01/2024
|
SANGADA SHANTUBEN ASVINBHAI
|
1123003WL084884
|
SANGADA SHANTUBEN ASVINBHAI
|
00415
|
SBIN0015500
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139425912
|
|
MR BAHADURBHAI ASHVINBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANJELI
|
GJ-23-003-025-001/5895852
(Hirola)
|
1123003000NRG24250120241201572
|
26/01/2024
|
SANGADA RAMESHBHAI PARSINGBHAI
|
1123003WL084876
|
SANGADA RAMESHBHAI PARSINGBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139425901
|
|
Sangada Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
SANJELI
|
GJ-23-003-025-001/5896152
(Hirola)
|
1123003000NRG24230120241194836
|
26/01/2024
|
SANGADA MANUBHAI DHIRABHAI
|
1123003WL084246
|
SANGADA MANUBHAI DHIRABHAI
|
00415
|
SBIN0015500
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2139425942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
368
|
SANJELI
|
GJ-23-003-025-001/5896153
(Hirola)
|
1123003000NRG24230120241194837
|
26/01/2024
|
SANGADA VINODBHAI HADIYABHAI
|
1123003WL084246
|
SANGADA VINODBHAI HADIYABHAI
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425922
|
|
MACHHAR NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
369
|
SANJELI
|
GJ-23-003-025-001/5896708
(Hirola)
|
1123003000NRG24250120241201583
|
26/01/2024
|
Sangada Vijaybhai Lalabhai
|
1123003WL084877
|
Sangada Vijaybhai Lalabhai
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139425893
|
|
SANGADA VIJAYBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
SANJELI
|
GJ-23-003-025-001/58971166
(Hirola)
|
1123003000NRG24230120241194845
|
26/01/2024
|
Sangada Sanjaybhai Dineshbhai
|
1123003WL084246
|
Sangada Sanjaybhai Dineshbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425943
|
|
SANJAYBHAI DINESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
SANJELI
|
GJ-23-003-025-001/58971167
(Hirola)
|
1123003000NRG24230120241194848
|
26/01/2024
|
Sangada Lalitaben Dineshbhai
|
1123003WL084246
|
Sangada Lalitaben Dineshbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425944
|
|
LALITABEN DINESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27185
|
27185
|
|
|
|
|
|
|
|
|
372
|
SANJELI
|
GJ-23-003-025-001/58971108
(Hirola)
|
1123003000NRG24250120241201423
|
26/01/2024
|
Sangada Riteshbhai Ravjibhai
|
1123003WL084868
|
Sangada Riteshbhai Ravjibhai
|
00468
|
UBIN0915980
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139425716
|
|
SANGADA RITESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
373
|
SANJELI
|
GJ-23-003-025-001/5896906
(Hirola)
|
1123003000NRG24230120241194841
|
26/01/2024
|
SANGADA TINABEN CHHAGANBHAI
|
1123003WL084246
|
SANGADA TINABEN CHHAGANBHAI
|
00554
|
KKBK0000811
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2139425950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
374
|
SANJELI
|
GJ-23-003-025-001/5805566
(Hirola)
|
1123003000NRG24250120241201428
|
26/01/2024
|
DANGI KALPESHBHAI FATABHAI
|
1123003WL084869
|
DANGI KALPESHBHAI FATABHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425733
|
|
Dangi Kalpeshbhai Fatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
SANJELI
|
GJ-23-003-025-001/5895152
(Hirola)
|
1123003000NRG24250120241201430
|
26/01/2024
|
DANGI PAPPUBHAI GANABHAI
|
1123003WL084869
|
DANGI PAPPUBHAI GANABHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425732
|
|
Dangi Pappubhai Ganabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
SANJELI
|
GJ-23-003-025-001/58961016
(Hirola)
|
1123003000NRG24250120241201434
|
26/01/2024
|
BILVAL BHARATBHAI HURJIBHAI
|
1123003WL084869
|
BILVAL BHARATBHAI HURJIBHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425737
|
|
Bilval Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
SANJELI
|
GJ-23-003-025-001/58961017
(Hirola)
|
1123003000NRG24250120241201435
|
26/01/2024
|
BILVAL VINUBHAI SADIYABHAI
|
1123003WL084869
|
BILVAL VINUBHAI SADIYABHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425736
|
|
Bilval Vinubhai Sadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
SANJELI
|
GJ-23-003-025-001/5896329
(Hirola)
|
1123003000NRG24250120241201440
|
26/01/2024
|
SANGADA KUMESHBHAI RAMESHBHAI
|
1123003WL084869
|
SANGADA KUMESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139425740
|
|
SANDIPBHAI MAHESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
SANJELI
|
GJ-23-003-025-001/5896544
(Hirola)
|
1123003000NRG24250120241201580
|
26/01/2024
|
SANGADA KALIBEN SURSINGBHAI
|
1123003WL084877
|
SANGADA KALIBEN SURSINGBHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425735
|
|
Sangada Kaliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
SANJELI
|
GJ-23-003-025-001/5896547
(Hirola)
|
1123003000NRG24250120241201582
|
26/01/2024
|
DAHMA SHARMISTHABEN HIMANTBHAI
|
1123003WL084877
|
DAHMA SHARMISTHABEN HIMANTBHAI
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425739
|
|
Dahma Sharmishthaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
SANJELI
|
GJ-23-003-025-001/5896707
(Hirola)
|
1123003000NRG24250120241201441
|
26/01/2024
|
SANGADA RANGITABEN PARESHBHAI
|
1123003WL084869
|
SANGADA RANGITABEN PARESHBHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139425734
|
|
Sangada Rangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
SANJELI
|
GJ-23-003-034-002/659499907
(Karamba)
|
1123003000NRG24260120241204988
|
26/01/2024
|
Dangi Kiranbhai Amrutbhai
|
1123003WL085171
|
Dangi Kiranbhai Amrutbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425738
|
|
Dangi Kiranbhai Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
SANJELI
|
GJ-23-003-070-001/614687
(Sanjeli)
|
1123003000NRG24260120241205036
|
26/01/2024
|
Mohit Kevat bhai
|
1123003WL085176
|
Mohit Kevat bhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425744
|
|
Mohit Kevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
SANJELI
|
GJ-23-003-070-001/6591690
(Sanjeli)
|
1123003000NRG24260120241205037
|
26/01/2024
|
Baria Rameshbhai
|
1123003WL085176
|
Baria Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425984
|
|
Baria Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
SANJELI
|
GJ-23-003-070-001/6591750
(Sanjeli)
|
1123003000NRG24260120241205038
|
26/01/2024
|
Sangada Anitaben k
|
1123003WL085176
|
Sangada Anitaben k
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425742
|
|
Sangada Anitaben Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
SANJELI
|
GJ-23-003-070-001/659287
(Sanjeli)
|
1123003000NRG24260120241205052
|
26/01/2024
|
Rajubhai Vasdev Beldar
|
1123003WL085176
|
Rajubhai Vasdev Beldar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425983
|
|
Raju Vasdev Beldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
SANJELI
|
GJ-23-003-070-002/614515
(Sanjeli)
|
1123003000NRG24260120241205054
|
26/01/2024
|
Bilval Kiran Kumar
|
1123003WL085176
|
Bilval Kiran Kumar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425717
|
|
Bilvad Kirankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
SANJELI
|
GJ-23-003-070-002/614520
(Sanjeli)
|
1123003000NRG24260120241205073
|
26/01/2024
|
Charel Sangitaben p
|
1123003WL085178
|
Charel Sangitaben p
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425743
|
|
Charel Sangitaben Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
SANJELI
|
GJ-23-003-070-002/614532
(Sanjeli)
|
1123003000NRG24260120241205074
|
26/01/2024
|
Sangada Kadakiyabhai Valsingbhai
|
1123003WL085178
|
Sangada Kadakiyabhai Valsingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425741
|
|
Sangada Kadakiyabhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
SANJELI
|
GJ-23-003-070-002/614558
(Sanjeli)
|
1123003000NRG24260120241205083
|
26/01/2024
|
Sikligar Balavantkor G
|
1123003WL085179
|
Sikligar Balavantkor G
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425746
|
|
Sikaligar Balvantkor
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
SANJELI
|
GJ-23-003-070-002/614573
(Sanjeli)
|
1123003000NRG24260120241205075
|
26/01/2024
|
Bilval Varshaben
|
1123003WL085178
|
Bilval Varshaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425745
|
|
Bilvad Varshaben Kirankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
392
|
SANJELI
|
GJ-23-003-015-005/3305700755
(Dungra)
|
1123003000NRG24250120241203124
|
26/01/2024
|
Rathod Bipinbhai Vikrambhai
|
1123003WL085017
|
Rathod Bipinbhai Vikrambhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139425727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
393
|
SANJELI
|
GJ-23-003-015-005/3305700755
(Dungra)
|
1123003000NRG24250120241203125
|
26/01/2024
|
Rathod Resamben Vikrambhai
|
1123003WL085017
|
Rathod Resamben Vikrambhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425731
|
|
RATHOD RESHAMBEN
|
BANK OF BARODA(606985)
|
|
394
|
SANJELI
|
GJ-23-003-015-005/3305700756
(Dungra)
|
1123003000NRG24250120241203126
|
26/01/2024
|
Rathod Juvansinh Shankarbhai
|
1123003WL085017
|
Rathod Juvansinh Shankarbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425724
|
|
RATHOD JUVANSINH
|
BANK OF BARODA(606985)
|
|
395
|
SANJELI
|
GJ-23-003-015-005/3305700756
(Dungra)
|
1123003000NRG24250120241203127
|
26/01/2024
|
Rathod Nandaben Juvansinh
|
1123003WL085017
|
Rathod Nandaben Juvansinh
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425725
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
396
|
SANJELI
|
GJ-23-003-015-005/3305700757
(Dungra)
|
1123003000NRG24250120241203128
|
26/01/2024
|
Rathod Kalpeshbhai Juvansinh
|
1123003WL085017
|
Rathod Kalpeshbhai Juvansinh
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425723
|
|
RATHOD KALPESHBHAI J
|
BANK OF BARODA(606985)
|
|
397
|
SANJELI
|
GJ-23-003-015-005/3305700758
(Dungra)
|
1123003000NRG24250120241203130
|
26/01/2024
|
Rathod Premilaben Sardarbhai
|
1123003WL085017
|
Rathod Premilaben Sardarbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425721
|
|
Rathod Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
SANJELI
|
GJ-23-003-015-005/3305700758
(Dungra)
|
1123003000NRG24250120241203129
|
26/01/2024
|
Rathod Sardarbhai Chandubhai
|
1123003WL085017
|
Rathod Sardarbhai Chandubhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425720
|
|
SARDARBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
399
|
SANJELI
|
GJ-23-003-015-005/3305700759
(Dungra)
|
1123003000NRG24250120241203131
|
26/01/2024
|
Rathod Mukeshbhai Sardarbhai
|
1123003WL085017
|
Rathod Mukeshbhai Sardarbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139425718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
400
|
SANJELI
|
GJ-23-003-015-005/3305700759
(Dungra)
|
1123003000NRG24250120241203132
|
26/01/2024
|
Rathod Rekhaben Mukeshbhai
|
1123003WL085017
|
Rathod Rekhaben Mukeshbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425719
|
|
RATHOD REKHABEN
|
BANK OF BARODA(606985)
|
|
401
|
SANJELI
|
GJ-23-003-015-005/3305700760
(Dungra)
|
1123003000NRG24250120241203133
|
26/01/2024
|
Rathod Ishvarbhai Sardarbhai
|
1123003WL085017
|
Rathod Ishvarbhai Sardarbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425726
|
|
RATHOD ISHVARKUMAR
|
BANK OF BARODA(606985)
|
|
402
|
SANJELI
|
GJ-23-003-015-005/3305700761
(Dungra)
|
1123003000NRG24250120241203134
|
26/01/2024
|
Rathod Rakeshbhai Ramkabhai
|
1123003WL085017
|
Rathod Rakeshbhai Ramkabhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425986
|
|
RAKESHBHAI RAMKABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
403
|
SANJELI
|
GJ-23-003-015-005/3305700762
(Dungra)
|
1123003000NRG24250120241203135
|
26/01/2024
|
Rathod Dineshbhai Jhalabhai
|
1123003WL085017
|
Rathod Dineshbhai Jhalabhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425728
|
|
DINESHBHAI JALABHAI
|
BANK OF BARODA(606985)
|
|
404
|
SANJELI
|
GJ-23-003-015-005/3305700762
(Dungra)
|
1123003000NRG24250120241203137
|
26/01/2024
|
Rathod Hetalben Dineshbhai
|
1123003WL085017
|
Rathod Hetalben Dineshbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139425730
|
Document Pending for Account Holder turning Major
|
|
|
|
405
|
SANJELI
|
GJ-23-003-015-005/3305700762
(Dungra)
|
1123003000NRG24250120241203136
|
26/01/2024
|
Rathod Munniben Dineshbhai
|
1123003WL085017
|
Rathod Munniben Dineshbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425729
|
|
MUNNIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
406
|
SANJELI
|
GJ-23-003-015-005/3305700763
(Dungra)
|
1123003000NRG24250120241203139
|
26/01/2024
|
Rathod Sunitaben Vipulbhai
|
1123003WL085017
|
Rathod Sunitaben Vipulbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425985
|
|
RATHOD SUNITABEN VIP
|
BANK OF BARODA(606985)
|
|
407
|
SANJELI
|
GJ-23-003-015-005/3305700763
(Dungra)
|
1123003000NRG24250120241203138
|
26/01/2024
|
Rathod Vipulbhai Dineshbhai
|
1123003WL085017
|
Rathod Vipulbhai Dineshbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139425722
|
|
RATHOD VIPULBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
408
|
SANJELI
|
GJ-23-003-007-001/5600518-B
(Chamariya)
|
1123003000NRG24250120241203330
|
26/01/2024
|
Baria SanjayBhai Harisinh
|
1123003WL085037
|
Baria SanjayBhai Harisinh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139425933
|
|
BARIA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SANJELI
|
GJ-23-003-022-001/651062534
(Govinda Talai)
|
1123003000NRG24250120241203158
|
26/01/2024
|
Charel Ritaben Tarsingbhai
|
1123003WL085019
|
Charel Ritaben Tarsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425682
|
|
CHAREL RITABEN TARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SANJELI
|
GJ-23-003-025-001/5895380
(Hirola)
|
1123003000NRG24230120241194834
|
26/01/2024
|
NISARTA PRAKASHBHAI BHURSINGBHAI
|
1123003WL084246
|
NISARTA PRAKASHBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425935
|
|
NISARATA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SANJELI
|
GJ-23-003-025-001/5896154
(Hirola)
|
1123003000NRG24230120241194838
|
26/01/2024
|
VASAIYA ANILBHAIO RAJESHBHAI
|
1123003WL084246
|
VASAIYA ANILBHAIO RAJESHBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139425921
|
|
KANUBHAI DILIPBHAI MACHHAR
|
HDFC BANK LTD(607152)
|
|
412
|
SANJELI
|
GJ-23-003-025-001/5896155
(Hirola)
|
1123003000NRG24230120241194839
|
26/01/2024
|
GARASIYA RAMESHBHAI VALABHAI
|
1123003WL084246
|
GARASIYA RAMESHBHAI VALABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2139425936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
SANJELI
|
GJ-23-003-025-001/5896495
(Hirola)
|
1123003000NRG24250120241201638
|
26/01/2024
|
SANGADA PINTUBHAI KOYABHAI
|
1123003WL084883
|
SANGADA PINTUBHAI KOYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2139425890
|
|
PINTUBHAI KOYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
SANJELI
|
GJ-23-003-025-001/5896495
(Hirola)
|
1123003000NRG24250120241201639
|
26/01/2024
|
SANGADA PRAVINBHAI KOYABHAI
|
1123003WL084883
|
SANGADA PRAVINBHAI KOYABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139425681
|
|
PRAVINBHAI KOYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
SANJELI
|
GJ-23-003-060-001/5600029
(Pratappura)
|
1123003000NRG24250120241203107
|
26/01/2024
|
BARIYA JAGDISH MAHENDRA
|
1123003WL085016
|
BARIYA JAGDISH MAHENDRA
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139426062
|
|
BARIYA JAGDISHBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SANJELI
|
GJ-23-003-060-001/560003279
(Pratappura)
|
1123003000NRG24250120241203108
|
26/01/2024
|
Harijan Rameshbhai Laxmanbhai
|
1123003WL085016
|
Harijan Rameshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425683
|
|
HARIJAN RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SANJELI
|
GJ-23-003-060-001/560003286
(Pratappura)
|
1123003000NRG24250120241203110
|
26/01/2024
|
Baria Vipulbhai Pratapbhai
|
1123003WL085016
|
Baria Vipulbhai Pratapbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139425925
|
|
BARIA VIPULBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SANJELI
|
GJ-23-003-070-001/65918739
(Sanjeli)
|
1123003000NRG24260120241205046
|
26/01/2024
|
Jadav Dilipsinh Ravesinh
|
1123003WL085176
|
Jadav Dilipsinh Ravesinh
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2139425924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
419
|
SANJELI
|
GJ-23-003-070-001/65918739
(Sanjeli)
|
1123003000NRG24260120241205047
|
26/01/2024
|
Jadav Shardaben Dilipsinh
|
1123003WL085176
|
Jadav Shardaben Dilipsinh
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2139425923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
420
|
SANJELI
|
GJ-23-003-070-001/65918743
(Sanjeli)
|
1123003000NRG24260120241205048
|
26/01/2024
|
Solanki Siddhrajsinh Vikramsinh
|
1123003WL085176
|
Solanki Siddhrajsinh Vikramsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139425931
|
|
SOLANKI VIKRAMSINH AJITSINH
|
AXIS BANK(607153)
|
|
421
|
SANJELI
|
GJ-23-003-070-001/65918744
(Sanjeli)
|
1123003000NRG24260120241205049
|
26/01/2024
|
Gohil Khumansinh Takhtsinh
|
1123003WL085176
|
Gohil Khumansinh Takhtsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139425932
|
|
GOHIL KHUMANSINH TAK
|
BANK OF BARODA(606985)
|
|
422
|
SANJELI
|
GJ-23-003-070-001/659226
(Sanjeli)
|
1123003000NRG24260120241205050
|
26/01/2024
|
Bhabhor Aushadkumar
|
1123003WL085176
|
Bhabhor Aushadkumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425934
|
|
BHABHOR AUSHADKUMAR VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SANJELI
|
GJ-23-003-070-002/614567
(Sanjeli)
|
1123003000NRG24260120241205084
|
26/01/2024
|
chrek ketanbhai kanubhai
|
1123003WL085179
|
chrek ketanbhai kanubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425915
|
|
CHAREL KETANBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
SANJELI
|
GJ-23-003-070-002/614569
(Sanjeli)
|
1123003000NRG24260120241205085
|
26/01/2024
|
Charel kinjal ben L
|
1123003WL085179
|
Charel kinjal ben L
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425917
|
|
CHAREL KINJALBEN LAL
|
BANK OF BARODA(606985)
|
|
425
|
SANJELI
|
GJ-23-003-070-002/614570
(Sanjeli)
|
1123003000NRG24260120241205086
|
26/01/2024
|
Charel Kapilabe ketanbhai
|
1123003WL085179
|
Charel Kapilabe ketanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425916
|
|
CHAREL KAPILABEN KET
|
BANK OF BARODA(606985)
|
|
426
|
SANJELI
|
GJ-23-003-070-002/614713
(Sanjeli)
|
1123003000NRG24260120241205087
|
26/01/2024
|
selot Ramaben
|
1123003WL085179
|
selot Ramaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2139425914
|
|
SELOT RAMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51372
|
51372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105820
|
1105820
|
|
|
|
|
|
|
|