|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARASVATI
|
GJ-20-004-125-001/26
(Vagdod )
|
1120004000NRG25110620240028294
|
11/06/2024
|
BALOCH CHANDAKHA PIRKHA
|
1120004WL002849
|
BALOCH CHANDAKHA PIRKHA
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132243
|
|
BALOCH CHANDKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-131-002/169
(Vayad )
|
1120004000NRG25110620240028419
|
11/06/2024
|
mahadevbhai kalubhai joshi
|
1120004WL002870
|
mahadevbhai kalubhai joshi
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132436
|
|
MAHADEVBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-131-002/9
(Vayad )
|
1120004000NRG25110620240028597
|
11/06/2024
|
JOSHI BALADEVABHAI
|
1120004WL002892
|
JOSHI BALADEVABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132437
|
|
BALDEVBHAI ISHWARBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SARASVATI
|
GJ-20-004-131-002/9942
(Vayad )
|
1120004000NRG25110620240028445
|
11/06/2024
|
joshi prahladbhai kasirambhai
|
1120004WL002874
|
joshi prahladbhai kasirambhai
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132247
|
|
PRAHLADBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-118-001/660
(Undra )
|
1120004000NRG25110620240028391
|
11/06/2024
|
thakor ramjiji kursiji
|
1120004WL002865
|
thakor ramjiji kursiji
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-131-002/171
(Vayad )
|
1120004000NRG25110620240028420
|
11/06/2024
|
JOSHI VINAYBHAI DANSUNGBHAI
|
1120004WL002870
|
JOSHI VINAYBHAI DANSUNGBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132273
|
|
JOSHI VINAYBHAI DANS
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-131-002/532
(Vayad )
|
1120004000NRG25110620240028423
|
11/06/2024
|
JOSHIJAYANTIBHAI HARGOVANBHAI
|
1120004WL002870
|
JOSHIJAYANTIBHAI HARGOVANBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132275
|
|
JAYANTIBHAI HARGOVANBHAI JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-125-001/1069
(Vagdod )
|
1120004000NRG25110620240028329
|
11/06/2024
|
RABARI MAFABHAI NAGJIBHAI
|
1120004WL002857
|
RABARI MAFABHAI NAGJIBHAI
|
00045
|
BARB0RAJMAH
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132393
|
|
MAFABHAI NAGJIBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-125-001/1074
(Vagdod )
|
1120004000NRG25110620240028301
|
11/06/2024
|
RABARI RAMESHBHAI NAGJIBHAI
|
1120004WL002850
|
RABARI RAMESHBHAI NAGJIBHAI
|
00045
|
BARB0RAJMAH
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132392
|
|
SHANTABEN RAMESHBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-125-001/529
(Vagdod )
|
1120004000NRG25110620240028272
|
11/06/2024
|
RAJPUT AGARABHAI
|
1120004WL002846
|
RAJPUT AGARABHAI
|
00045
|
BARB0SACHIN
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132244
|
|
MR AGARAJI PATHUJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-118-001/44
(Undra )
|
1120004000NRG25110620240028389
|
11/06/2024
|
bhangi asha shanti
|
1120004WL002865
|
bhangi asha shanti
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132294
|
|
BHANGI ASHABEN
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-118-001/44
(Undra )
|
1120004000NRG25110620240028388
|
11/06/2024
|
bhangi ashaben shantibhai
|
1120004WL002865
|
bhangi ashaben shantibhai
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132293
|
|
SHANTIBHAI BHOPABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SARASVATI
|
GJ-20-004-118-001/594
(Undra )
|
1120004000NRG25110620240028390
|
11/06/2024
|
VAGHARI CHHANABHAI NANABHAI
|
1120004WL002865
|
VAGHARI CHHANABHAI NANABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132434
|
|
VAGHRI SANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-118-001/995
(Undra )
|
1120004000NRG25110620240028392
|
11/06/2024
|
THAKOR NARANJI ANARJI
|
1120004WL002865
|
THAKOR NARANJI ANARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132292
|
|
NARANJI ANARJI THAKO
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-131-002/501
(Vayad )
|
1120004000NRG25110620240028421
|
11/06/2024
|
joshi prahladbhai dayarambhai dhanji
|
1120004WL002870
|
joshi prahladbhai dayarambhai dhanji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132274
|
|
PRAHALADBHAI DAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-025-001/233-B
(Delvada )
|
1120004000NRG25110620240028393
|
11/06/2024
|
KHERUBEN ASRAFBHAI
|
1120004WL002866
|
KHERUBEN ASRAFBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25110620240028395
|
11/06/2024
|
THAKOR BHAVNABEN LALAJI
|
1120004WL002866
|
THAKOR BHAVNABEN LALAJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25110620240028394
|
11/06/2024
|
THAKOR LALAJI GAJUJI
|
1120004WL002866
|
THAKOR LALAJI GAJUJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132297
|
|
LALAJI GAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SARASVATI
|
GJ-20-004-025-001/447-B
(Delvada )
|
1120004000NRG25110620240028396
|
11/06/2024
|
PRAJAPATI MANJULABEN JAMABHAI
|
1120004WL002866
|
PRAJAPATI MANJULABEN JAMABHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132432
|
|
MANJULABEN JAMABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
20
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25110620240028397
|
11/06/2024
|
Thakor Lilaji Dhudaji
|
1120004WL002866
|
Thakor Lilaji Dhudaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132295
|
|
LILAJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25110620240028398
|
11/06/2024
|
Thakor Vanaraben Lilaji
|
1120004WL002866
|
Thakor Vanaraben Lilaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG25110620240028418
|
11/06/2024
|
JOSHI HANSABEN BHAYRAMBHAI
|
1120004WL002869
|
JOSHI HANSABEN BHAYRAMBHAI
|
00051
|
MAHB0001601
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-131-002/539
(Vayad )
|
1120004000NRG25110620240028437
|
11/06/2024
|
THAKOR CHETNABEN ASHVINJI
|
1120004WL002873
|
THAKOR CHETNABEN ASHVINJI
|
00051
|
MAHB0001601
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-118-001/1020
(Undra )
|
1120004000NRG25110620240028387
|
11/06/2024
|
THAKOR BHARATJI CHANDANJI
|
1120004WL002865
|
THAKOR BHARATJI CHANDANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132250
|
|
VIPULJI M F NG BHARA
|
BANK OF BARODA(606985)
|
|
25
|
SARASVATI
|
GJ-20-004-131-001/1020
(Vayad )
|
1120004000NRG25110620240028402
|
11/06/2024
|
THAKOR SHANKABEN SHANTIJI
|
1120004WL002868
|
THAKOR SHANKABEN SHANTIJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
SARASVATI
|
GJ-20-004-131-001/1020
(Vayad )
|
1120004000NRG25110620240028401
|
11/06/2024
|
THAKOR SHANTIJI RANCHHODJI
|
1120004WL002868
|
THAKOR SHANTIJI RANCHHODJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132406
|
|
SHANTIJI RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SARASVATI
|
GJ-20-004-131-001/1023
(Vayad )
|
1120004000NRG25110620240028403
|
11/06/2024
|
THAKOR DIVANJI RAVTAJI
|
1120004WL002868
|
THAKOR DIVANJI RAVTAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132401
|
|
DIVANJI RAVTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SARASVATI
|
GJ-20-004-131-001/1027
(Vayad )
|
1120004000NRG25110620240028407
|
11/06/2024
|
RABARI REVABHAI JIVABHAI
|
1120004WL002868
|
RABARI REVABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132407
|
|
REVABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SARASVATI
|
GJ-20-004-131-001/1027
(Vayad )
|
1120004000NRG25110620240028408
|
11/06/2024
|
RABARI SITABEN REVABHAI
|
1120004WL002868
|
RABARI SITABEN REVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132229
|
|
SITABEN REVABHAI RABARI-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SARASVATI
|
GJ-20-004-131-001/1028
(Vayad )
|
1120004000NRG25110620240028410
|
11/06/2024
|
RABARI AMARBEN RANABHAI
|
1120004WL002868
|
RABARI AMARBEN RANABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132238
|
|
AMARBEN RANABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SARASVATI
|
GJ-20-004-131-001/1028
(Vayad )
|
1120004000NRG25110620240028409
|
11/06/2024
|
RABARI RANABHAI JIVABHAI
|
1120004WL002868
|
RABARI RANABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132408
|
|
RANABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SARASVATI
|
GJ-20-004-131-001/1030
(Vayad )
|
1120004000NRG25110620240028412
|
11/06/2024
|
THAKOR HIRABEN NARANJI
|
1120004WL002869
|
THAKOR HIRABEN NARANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132230
|
|
HIRABEN NARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SARASVATI
|
GJ-20-004-131-001/1030
(Vayad )
|
1120004000NRG25110620240028411
|
11/06/2024
|
THAKOR NARANJI SHIVAJI
|
1120004WL002869
|
THAKOR NARANJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132402
|
|
NARAYANJI SHIBVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SARASVATI
|
GJ-20-004-131-001/1042
(Vayad )
|
1120004000NRG25110620240028596
|
11/06/2024
|
LAVAR BHAGIBEN UJAMBHAI
|
1120004WL002892
|
LAVAR BHAGIBEN UJAMBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132242
|
|
BHAGIBEN UJAMBHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SARASVATI
|
GJ-20-004-131-001/1042
(Vayad )
|
1120004000NRG25110620240028595
|
11/06/2024
|
LAVAR UJAMBHAI KHEMABHAI
|
1120004WL002892
|
LAVAR UJAMBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132405
|
|
Mr. UJAMBHAI KHEMABHAI LAVAR
|
INDIAN BANK(607105)
|
|
36
|
SARASVATI
|
GJ-20-004-131-001/465
(Vayad )
|
1120004000NRG25110620240028413
|
11/06/2024
|
THAKOR DHANAJI SOMAJI
|
1120004WL002869
|
THAKOR DHANAJI SOMAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132237
|
|
THAKOR DHANAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SARASVATI
|
GJ-20-004-131-001/698
(Vayad )
|
1120004000NRG25110620240028432
|
11/06/2024
|
THAKOR KESAJI VARASANGJI
|
1120004WL002873
|
THAKOR KESAJI VARASANGJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132227
|
|
KESHAJI VARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SARASVATI
|
GJ-20-004-131-001/698
(Vayad )
|
1120004000NRG25110620240028433
|
11/06/2024
|
THAKOR RAMESHJI KESHAJI
|
1120004WL002873
|
THAKOR RAMESHJI KESHAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132231
|
|
RAMESHJI KESAJI THAKOR
|
UCO BANK(607066)
|
|
39
|
SARASVATI
|
GJ-20-004-131-001/707
(Vayad )
|
1120004000NRG25110620240028416
|
11/06/2024
|
THAKOR VADANBEN JALAMSANG
|
1120004WL002869
|
THAKOR VADANBEN JALAMSANG
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132233
|
|
THAKOR VADANBEN JALAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SARASVATI
|
GJ-20-004-131-001/778
(Vayad )
|
1120004000NRG25110620240028442
|
11/06/2024
|
THAKOR BABAJI ANADAJI
|
1120004WL002874
|
THAKOR BABAJI ANADAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132403
|
|
BABAJI ANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SARASVATI
|
GJ-20-004-131-001/778
(Vayad )
|
1120004000NRG25110620240028443
|
11/06/2024
|
THAKOR VIKRAMJI BABAJI
|
1120004WL002874
|
THAKOR VIKRAMJI BABAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132234
|
|
THAKOR VIKRAMJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SARASVATI
|
GJ-20-004-131-001/795
(Vayad )
|
1120004000NRG25110620240028426
|
11/06/2024
|
HALUBEN SOVANJI
|
1120004WL002871
|
HALUBEN SOVANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132239
|
|
HALUBEN SOVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SARASVATI
|
GJ-20-004-131-001/795
(Vayad )
|
1120004000NRG25110620240028425
|
11/06/2024
|
THAKOR SOVANJI BADHUJI
|
1120004WL002871
|
THAKOR SOVANJI BADHUJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132411
|
|
SOVANJI BADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SARASVATI
|
GJ-20-004-131-001/9911
(Vayad )
|
1120004000NRG25110620240028435
|
11/06/2024
|
THAKOR DHARSANGJI M
|
1120004WL002873
|
THAKOR DHARSANGJI M
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132232
|
|
THAKOR DHARSANGJI MAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SARASVATI
|
GJ-20-004-131-001/9911
(Vayad )
|
1120004000NRG25110620240028434
|
11/06/2024
|
thakor maganji jasvantji
|
1120004WL002873
|
thakor maganji jasvantji
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132409
|
|
MAGANJI JASVANTAJI THAKOR AT-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG25110620240028417
|
11/06/2024
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
1120004WL002869
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132410
|
|
BHAIRAMBHAI DHUDABHA
|
BANK OF BARODA(606985)
|
|
47
|
SARASVATI
|
GJ-20-004-131-002/128
(Vayad )
|
1120004000NRG25110620240028444
|
11/06/2024
|
JOSHI DEVACHANDBHAI ISHVARBHAI
|
1120004WL002874
|
JOSHI DEVACHANDBHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132251
|
|
DEVCHANDBHAI ISWARBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SARASVATI
|
GJ-20-004-131-002/537
(Vayad )
|
1120004000NRG25110620240028427
|
11/06/2024
|
THAKOR SHARDABEN DIPSINH
|
1120004WL002871
|
THAKOR SHARDABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132223
|
|
SHARDABEN DIPSING THAKOR JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25110620240028429
|
11/06/2024
|
RABARI BHAVNABEN MOHANBHAI
|
1120004WL002871
|
RABARI BHAVNABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132400
|
|
BHAVANABEN MOHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25110620240028428
|
11/06/2024
|
RABARI MOHANBJHAI PANCHABHAI
|
1120004WL002871
|
RABARI MOHANBJHAI PANCHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132404
|
|
MOHANBHAI PANCHABHAI RABARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
SARASVATI
|
GJ-20-004-131-002/539
(Vayad )
|
1120004000NRG25110620240028436
|
11/06/2024
|
THAKOR ASHVINJI MELAJI
|
1120004WL002873
|
THAKOR ASHVINJI MELAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132226
|
|
ASHVINJI MELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SARASVATI
|
GJ-20-004-131-002/540
(Vayad )
|
1120004000NRG25110620240028430
|
11/06/2024
|
THAKOR HATHIJI GAMBHIRJI
|
1120004WL002871
|
THAKOR HATHIJI GAMBHIRJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132412
|
|
HATHIJI GAMBHIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SARASVATI
|
GJ-20-004-131-002/541
(Vayad )
|
1120004000NRG25110620240028439
|
11/06/2024
|
LAVAR BHARATIBEN LILABEN
|
1120004WL002873
|
LAVAR BHARATIBEN LILABEN
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132225
|
|
BHARTIBEN LILABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SARASVATI
|
GJ-20-004-131-002/541
(Vayad )
|
1120004000NRG25110620240028438
|
11/06/2024
|
LAVAR LILABHAI BHEMABHAI
|
1120004WL002873
|
LAVAR LILABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132224
|
|
LILABHAI BHEMABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SARASVATI
|
GJ-20-004-131-002/542
(Vayad )
|
1120004000NRG25110620240028441
|
11/06/2024
|
THAKOR DARIYABEN RATNAJI
|
1120004WL002873
|
THAKOR DARIYABEN RATNAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132240
|
|
DARIYABEN RATNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SARASVATI
|
GJ-20-004-131-002/542
(Vayad )
|
1120004000NRG25110620240028440
|
11/06/2024
|
THAKOR RATNAJI CHATRAJI
|
1120004WL002873
|
THAKOR RATNAJI CHATRAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132235
|
|
THAKOR RATNAJI CHHATRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SARASVATI
|
GJ-20-008-131-001/685-A
(Vayad )
|
1120004000NRG25110620240028447
|
11/06/2024
|
THAKOR ANKABEN LADJIJI
|
1120004WL002874
|
THAKOR ANKABEN LADJIJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132236
|
|
THAKOR ANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SARASVATI
|
GJ-20-008-131-001/685-A
(Vayad )
|
1120004000NRG25110620240028446
|
11/06/2024
|
THAKOR PUNAJI MOHANJI
|
1120004WL002874
|
THAKOR PUNAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132228
|
|
PUNAJI MOHANJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
59
|
SARASVATI
|
GJ-20-004-125-001/1010
(Vagdod )
|
1120004000NRG25110620240028346
|
11/06/2024
|
rabari odharbhai danabhai
|
1120004WL002859
|
rabari odharbhai danabhai
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132397
|
|
RABARI ADHARBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
60
|
SARASVATI
|
GJ-20-004-013-001/307
(Bepadar )
|
1120004000NRG25110620240028199
|
11/06/2024
|
CHAIDHRI DAZABHAI SAVABHAI
|
1120004WL002837
|
CHAIDHRI DAZABHAI SAVABHAI
|
00152
|
HDFC0000782
|
280
|
280
|
Processed
|
11/07/2024
|
|
6139132249
|
|
DAZABHAI SAVABHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
61
|
SARASVATI
|
GJ-20-004-013-001/452
(Bepadar )
|
1120004000NRG25110620240028203
|
11/06/2024
|
CHAUDHARI ANANDBHAI NARANBHAI
|
1120004WL002837
|
CHAUDHARI ANANDBHAI NARANBHAI
|
00152
|
HDFC0000782
|
280
|
280
|
Processed
|
11/07/2024
|
|
6139132248
|
|
ANANDKUMAR NARANBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
62
|
SARASVATI
|
GJ-20-004-040-001/81
(Ghacheli )
|
1120004000NRG25110620240028400
|
11/06/2024
|
BHANGI JYOTSANABEN HIRABHAI
|
1120004WL002867
|
BHANGI JYOTSANABEN HIRABHAI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6139132396
|
|
BHANGI JAYOSHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARASVATI
|
GJ-20-004-131-001/593
(Vayad )
|
1120004000NRG25110620240028415
|
11/06/2024
|
THAKOR MANJUBEN PRUTHVIRAJ
|
1120004WL002869
|
THAKOR MANJUBEN PRUTHVIRAJ
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132255
|
|
MANJUBEN PARATHIRAJ THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
64
|
SARASVATI
|
GJ-20-004-131-001/593
(Vayad )
|
1120004000NRG25110620240028414
|
11/06/2024
|
THAKOR PRUTHVIRAJ GEMARAJI
|
1120004WL002869
|
THAKOR PRUTHVIRAJ GEMARAJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132256
|
|
THAKOR PARTHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25110620240028598
|
11/06/2024
|
joshi dasharathbhai kasirambhai
|
1120004WL002892
|
joshi dasharathbhai kasirambhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25110620240028599
|
11/06/2024
|
joshi lilaben dasharathbhai
|
1120004WL002892
|
joshi lilaben dasharathbhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132254
|
|
JOSHI LILABEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
67
|
SARASVATI
|
GJ-20-004-125-001/859
(Vagdod )
|
1120004000NRG25110620240028295
|
11/06/2024
|
RABARI REVABHAI RAMABHAI
|
1120004WL002849
|
RABARI REVABHAI RAMABHAI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132374
|
|
MR REVABHAI RAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARASVATI
|
GJ-20-004-125-001/859
(Vagdod )
|
1120004000NRG25110620240028296
|
11/06/2024
|
RABARI RITABEN REVABHAI
|
1120004WL002849
|
RABARI RITABEN REVABHAI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132417
|
|
MISS RITABEN REVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARASVATI
|
GJ-20-004-125-001/866
(Vagdod )
|
1120004000NRG25110620240028227
|
11/06/2024
|
RABARI BHIKHABHAI
|
1120004WL002840
|
RABARI BHIKHABHAI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
70
|
SARASVATI
|
GJ-20-004-013-001/307
(Bepadar )
|
1120004000NRG25110620240028200
|
11/06/2024
|
CHAIDHRI RAJESHBHAI
|
1120004WL002837
|
CHAIDHRI RAJESHBHAI
|
00415
|
SBIN0010945
|
280
|
280
|
Processed
|
11/07/2024
|
|
6139132431
|
|
MR RAJESHBHAI DAZABHAII CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARASVATI
|
GJ-20-004-125-001/1007
(Vagdod )
|
1120004000NRG25110620240028364
|
11/06/2024
|
PATEL HIRABHAI GANGABHAI
|
1120004WL002861
|
PATEL HIRABHAI GANGABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132351
|
|
MR HIRABHAI GANGARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARASVATI
|
GJ-20-004-125-001/1007
(Vagdod )
|
1120004000NRG25110620240028365
|
11/06/2024
|
PATEL JASHIBEN HIRABHAI
|
1120004WL002861
|
PATEL JASHIBEN HIRABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132418
|
|
MS JASHIBEN HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARASVATI
|
GJ-20-004-125-001/1010
(Vagdod )
|
1120004000NRG25110620240028347
|
11/06/2024
|
RABARI LASUBEN DANABHAI
|
1120004WL002859
|
RABARI LASUBEN DANABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SARASVATI
|
GJ-20-004-125-001/1011
(Vagdod )
|
1120004000NRG25110620240028385
|
11/06/2024
|
RAJPUT RATANSHING SHIVAJI
|
1120004WL002864
|
RAJPUT RATANSHING SHIVAJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132425
|
|
MR RATANJI SIVAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARASVATI
|
GJ-20-004-125-001/1015
(Vagdod )
|
1120004000NRG25110620240028366
|
11/06/2024
|
DESAI ARUNABEN P
|
1120004WL002861
|
DESAI ARUNABEN P
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132287
|
|
MS ARUNA PIRABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARASVATI
|
GJ-20-004-125-001/1016
(Vagdod )
|
1120004000NRG25110620240028368
|
11/06/2024
|
PATEL NEETABEN PRAVINBHAI
|
1120004WL002861
|
PATEL NEETABEN PRAVINBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132382
|
|
MR PRAVINBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARASVATI
|
GJ-20-004-125-001/1016
(Vagdod )
|
1120004000NRG25110620240028367
|
11/06/2024
|
PATEL PARVINBHAI MOHANBHAI
|
1120004WL002861
|
PATEL PARVINBHAI MOHANBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SARASVATI
|
GJ-20-004-125-001/102
(Vagdod )
|
1120004000NRG25110620240028204
|
11/06/2024
|
THAKOR NAGJIJI
|
1120004WL002838
|
THAKOR NAGJIJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132339
|
|
MR NAGJIJI AMRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARASVATI
|
GJ-20-004-125-001/1021
(Vagdod )
|
1120004000NRG25110620240028212
|
11/06/2024
|
RABARI ISHVARBHAI JIVABHAI
|
1120004WL002839
|
RABARI ISHVARBHAI JIVABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132278
|
|
RABARI ISHWARBHAI
|
FEDERAL BANK(607165)
|
|
80
|
SARASVATI
|
GJ-20-004-125-001/1021
(Vagdod )
|
1120004000NRG25110620240028211
|
11/06/2024
|
RABARI PANKAJBHAI JIVABHAI
|
1120004WL002839
|
RABARI PANKAJBHAI JIVABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132390
|
|
PANKAJBHAI JIVABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
81
|
SARASVATI
|
GJ-20-004-125-001/1022
(Vagdod )
|
1120004000NRG25110620240028213
|
11/06/2024
|
RABARI JADIBEN SAGDHABHAI
|
1120004WL002839
|
RABARI JADIBEN SAGDHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132359
|
|
MRS JADIBEN SAGATHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARASVATI
|
GJ-20-004-125-001/1022
(Vagdod )
|
1120004000NRG25110620240028214
|
11/06/2024
|
RABARI NATVARBHAI SAGDHABHAI
|
1120004WL002839
|
RABARI NATVARBHAI SAGDHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132302
|
|
MR NATVARBHAI SAGTHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARASVATI
|
GJ-20-004-125-001/1023
(Vagdod )
|
1120004000NRG25110620240028215
|
11/06/2024
|
RABARI RAMESHBHAI SAGDHABHAI
|
1120004WL002839
|
RABARI RAMESHBHAI SAGDHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132300
|
|
RAMESHBHAI SAGATHABHAI RABARI
|
ICICI BANK LTD(508534)
|
|
84
|
SARASVATI
|
GJ-20-004-125-001/1024
(Vagdod )
|
1120004000NRG25110620240028216
|
11/06/2024
|
PATEL KAILASHBHAI MOHANBHAI
|
1120004WL002839
|
PATEL KAILASHBHAI MOHANBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132326
|
|
MR KAILASHKUMAR MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARASVATI
|
GJ-20-004-125-001/1024
(Vagdod )
|
1120004000NRG25110620240028217
|
11/06/2024
|
PATEL RAMILABEN KAILASHBHAI
|
1120004WL002839
|
PATEL RAMILABEN KAILASHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132346
|
|
MRS RAMILABEN KAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARASVATI
|
GJ-20-004-125-001/1026
(Vagdod )
|
1120004000NRG25110620240028258
|
11/06/2024
|
rajput anupji galabji
|
1120004WL002845
|
rajput anupji galabji
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132327
|
|
MR ANOPJI GALABJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARASVATI
|
GJ-20-004-125-001/1026
(Vagdod )
|
1120004000NRG25110620240028259
|
11/06/2024
|
rajput motiba anupji
|
1120004WL002845
|
rajput motiba anupji
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132376
|
|
MRS METIBA ANOPAJI RAJPUT 9558926315
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARASVATI
|
GJ-20-004-125-001/1027
(Vagdod )
|
1120004000NRG25110620240028261
|
11/06/2024
|
rabari maheshbhai ishavarbhai
|
1120004WL002845
|
rabari maheshbhai ishavarbhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132427
|
|
MR MAHESHBHAI ISHVARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARASVATI
|
GJ-20-004-125-001/1027
(Vagdod )
|
1120004000NRG25110620240028260
|
11/06/2024
|
rabari somabhai mohanbhai
|
1120004WL002845
|
rabari somabhai mohanbhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132426
|
|
MR SOMABHAI MOHANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARASVATI
|
GJ-20-004-125-001/1028
(Vagdod )
|
1120004000NRG25110620240028266
|
11/06/2024
|
RABARI AMRATBHAI RANABHAI
|
1120004WL002846
|
RABARI AMRATBHAI RANABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132367
|
|
MR AMRATBHAI RANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARASVATI
|
GJ-20-004-125-001/1028
(Vagdod )
|
1120004000NRG25110620240028267
|
11/06/2024
|
RABARI SAKARBEN AMRATBHAI
|
1120004WL002846
|
RABARI SAKARBEN AMRATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132258
|
|
MRS RABARI SAKARBEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARASVATI
|
GJ-20-004-125-001/1029
(Vagdod )
|
1120004000NRG25110620240028269
|
11/06/2024
|
RAJPUT CHANDRIKABEN MOHANJI
|
1120004WL002846
|
RAJPUT CHANDRIKABEN MOHANJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132340
|
|
MRS CHANDRIKABEN MOHANJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARASVATI
|
GJ-20-004-125-001/1029
(Vagdod )
|
1120004000NRG25110620240028268
|
11/06/2024
|
RAJPUT MOHANJI GALBJI
|
1120004WL002846
|
RAJPUT MOHANJI GALBJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132320
|
|
MR MOHANJI GALABJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARASVATI
|
GJ-20-004-125-001/1030
(Vagdod )
|
1120004000NRG25110620240028284
|
11/06/2024
|
RABARI MOHANBHAI CHELABHAI
|
1120004WL002848
|
RABARI MOHANBHAI CHELABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132261
|
|
KARAMSHIBHAI MOHANBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
95
|
SARASVATI
|
GJ-20-004-125-001/1031
(Vagdod )
|
1120004000NRG25110620240028276
|
11/06/2024
|
RABARI AMRATBHAI NAGJIBHAI
|
1120004WL002847
|
RABARI AMRATBHAI NAGJIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132421
|
|
AMARATBHAI NAGJIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
96
|
SARASVATI
|
GJ-20-004-125-001/1031
(Vagdod )
|
1120004000NRG25110620240028277
|
11/06/2024
|
RABARI VERSHIBHAI
|
1120004WL002847
|
RABARI VERSHIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132334
|
|
MR VERSHIBHAI RAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARASVATI
|
GJ-20-004-125-001/1033
(Vagdod )
|
1120004000NRG25110620240028278
|
11/06/2024
|
RABARI BABUBHAI KHEGARBHAI
|
1120004WL002847
|
RABARI BABUBHAI KHEGARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132373
|
|
MR BABUBHAI KHENGARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARASVATI
|
GJ-20-004-125-001/1033
(Vagdod )
|
1120004000NRG25110620240028279
|
11/06/2024
|
RABARI SITABEN BABUBHAI
|
1120004WL002847
|
RABARI SITABEN BABUBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132349
|
|
MRS SITABEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARASVATI
|
GJ-20-004-125-001/1034
(Vagdod )
|
1120004000NRG25110620240028280
|
11/06/2024
|
RABARI KESHARBHAI TULSHIBHAI
|
1120004WL002847
|
RABARI KESHARBHAI TULSHIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132309
|
|
MR KESHARBHAI KURASHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARASVATI
|
GJ-20-004-125-001/1038
(Vagdod )
|
1120004000NRG25110620240028270
|
11/06/2024
|
patel ishvarbhai karsanbhai
|
1120004WL002846
|
patel ishvarbhai karsanbhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132333
|
|
MR ISHWARBHAI KARSHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARASVATI
|
GJ-20-004-125-001/1038
(Vagdod )
|
1120004000NRG25110620240028271
|
11/06/2024
|
PATELSUNILBHAI RAMESHBHAI
|
1120004WL002846
|
PATELSUNILBHAI RAMESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SARASVATI
|
GJ-20-004-125-001/1039
(Vagdod )
|
1120004000NRG25110620240028348
|
11/06/2024
|
PATEL PRAKASHBHAI B
|
1120004WL002859
|
PATEL PRAKASHBHAI B
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SARASVATI
|
GJ-20-004-125-001/1040
(Vagdod )
|
1120004000NRG25110620240028249
|
11/06/2024
|
rabari rukhiben babubhai
|
1120004WL002844
|
rabari rukhiben babubhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132263
|
|
MRS RUKHIBEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARASVATI
|
GJ-20-004-125-001/1042
(Vagdod )
|
1120004000NRG25110620240028251
|
11/06/2024
|
PATEL MANJULABEN VISHANUBHAI
|
1120004WL002844
|
PATEL MANJULABEN VISHANUBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132307
|
|
MRS MANJULABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARASVATI
|
GJ-20-004-125-001/1042
(Vagdod )
|
1120004000NRG25110620240028250
|
11/06/2024
|
PATEL VISHNUBHAI PASHABHAI
|
1120004WL002844
|
PATEL VISHNUBHAI PASHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132350
|
|
MR PATEL VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARASVATI
|
GJ-20-004-125-001/1050
(Vagdod )
|
1120004000NRG25110620240028292
|
11/06/2024
|
RABARI GANDABHAI LILABHAI
|
1120004WL002849
|
RABARI GANDABHAI LILABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SARASVATI
|
GJ-20-004-125-001/1051
(Vagdod )
|
1120004000NRG25110620240028262
|
11/06/2024
|
rabari rameshbhai p
|
1120004WL002845
|
rabari rameshbhai p
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SARASVATI
|
GJ-20-004-125-001/1067
(Vagdod )
|
1120004000NRG25110620240028293
|
11/06/2024
|
RABARI BHURABHAI RAMABHAI
|
1120004WL002849
|
RABARI BHURABHAI RAMABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132328
|
|
MR BHURABHAI RAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARASVATI
|
GJ-20-004-125-001/1068
(Vagdod )
|
1120004000NRG25110620240028281
|
11/06/2024
|
CHANDRIKABEN JAYNTIBHAI PATEL
|
1120004WL002847
|
CHANDRIKABEN JAYNTIBHAI PATEL
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132361
|
|
MRS CHANDRIKABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARASVATI
|
GJ-20-004-125-001/1070
(Vagdod )
|
1120004000NRG25110620240028330
|
11/06/2024
|
RABARI RAMESHBHAI TEJABHAI
|
1120004WL002857
|
RABARI RAMESHBHAI TEJABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132369
|
|
MR RAMESHBHAI TEJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARASVATI
|
GJ-20-004-125-001/1070
(Vagdod )
|
1120004000NRG25110620240028331
|
11/06/2024
|
RFABARI JASHIBEN RAMESHBHAI
|
1120004WL002857
|
RFABARI JASHIBEN RAMESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132304
|
|
MRS JASHIBEN RAMESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARASVATI
|
GJ-20-004-125-001/1071
(Vagdod )
|
1120004000NRG25110620240028386
|
11/06/2024
|
THAKOR RADHUJI JAHUJI
|
1120004WL002864
|
THAKOR RADHUJI JAHUJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132379
|
|
MR LAGHUJI JEHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARASVATI
|
GJ-20-004-125-001/1073
(Vagdod )
|
1120004000NRG25110620240028299
|
11/06/2024
|
PATEL BABABHAI GANGARAMBHAI
|
1120004WL002850
|
PATEL BABABHAI GANGARAMBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132267
|
|
MR BABABHAI GANGARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARASVATI
|
GJ-20-004-125-001/1073
(Vagdod )
|
1120004000NRG25110620240028300
|
11/06/2024
|
PATEL MADHUBEN BABABHAI
|
1120004WL002850
|
PATEL MADHUBEN BABABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132324
|
|
MRS MADHUBEN BABABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARASVATI
|
GJ-20-004-125-001/1074
(Vagdod )
|
1120004000NRG25110620240028302
|
11/06/2024
|
RABARI BHIKHIBEN
|
1120004WL002850
|
RABARI BHIKHIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132338
|
|
MRS BHIKHIBEN REVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARASVATI
|
GJ-20-004-125-001/1075
(Vagdod )
|
1120004000NRG25110620240028369
|
11/06/2024
|
RAJPUR FATESHI PARDHUJI
|
1120004WL002861
|
RAJPUR FATESHI PARDHUJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132282
|
|
FATESINH PRADHANJI RAJPUT
|
BANK OF INDIA(508505)
|
|
117
|
SARASVATI
|
GJ-20-004-125-001/1075
(Vagdod )
|
1120004000NRG25110620240028370
|
11/06/2024
|
RAJPUT SURYABEN FATESHI
|
1120004WL002861
|
RAJPUT SURYABEN FATESHI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
SARASVATI
|
GJ-20-004-125-001/1076
(Vagdod )
|
1120004000NRG25110620240028285
|
11/06/2024
|
PATEL DHARMABHAI PARSHOTAMBHAI
|
1120004WL002848
|
PATEL DHARMABHAI PARSHOTAMBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132314
|
|
MR DHARMABHAI PASHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARASVATI
|
GJ-20-004-125-001/1076
(Vagdod )
|
1120004000NRG25110620240028286
|
11/06/2024
|
PATEL HITESHKUMAR DHARMABHAI
|
1120004WL002848
|
PATEL HITESHKUMAR DHARMABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132290
|
|
MR HITESH KUMAR DHARMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARASVATI
|
GJ-20-004-125-001/1077
(Vagdod )
|
1120004000NRG25110620240028287
|
11/06/2024
|
PATEL SANDIPKUMAR JAYANTIBHAI
|
1120004WL002848
|
PATEL SANDIPKUMAR JAYANTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132384
|
|
MR SANDIPKUMAR JAYANTILAL MENAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARASVATI
|
GJ-20-004-125-001/1078
(Vagdod )
|
1120004000NRG25110620240028373
|
11/06/2024
|
RAJPUT BHARTIBEN DINESHJI
|
1120004WL002862
|
RAJPUT BHARTIBEN DINESHJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132356
|
|
MRS RAJPUT BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARASVATI
|
GJ-20-004-125-001/1078
(Vagdod )
|
1120004000NRG25110620240028372
|
11/06/2024
|
RAJPUT DINESHJI LAXMANJI
|
1120004WL002862
|
RAJPUT DINESHJI LAXMANJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132360
|
|
MR DINESHJI LAXMANJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARASVATI
|
GJ-20-004-125-001/1079
(Vagdod )
|
1120004000NRG25110620240028374
|
11/06/2024
|
PATEL BHAGVATIBEN PUNAMCHADBHAI
|
1120004WL002862
|
PATEL BHAGVATIBEN PUNAMCHADBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132362
|
|
MRS BHAGVATIBEN POONAMCHANDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARASVATI
|
GJ-20-004-125-001/1079
(Vagdod )
|
1120004000NRG25110620240028375
|
11/06/2024
|
PATEL RUCHITABEN PUNAMCHAND
|
1120004WL002862
|
PATEL RUCHITABEN PUNAMCHAND
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132423
|
|
MISS RUCHITABEN POONAMCHANDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARASVATI
|
GJ-20-004-125-001/1081
(Vagdod )
|
1120004000NRG25110620240028376
|
11/06/2024
|
RABARI AMRATBHAI PUNJABHAI
|
1120004WL002862
|
RABARI AMRATBHAI PUNJABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132365
|
|
ALPESHBHAI AMRATBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
126
|
SARASVATI
|
GJ-20-004-125-001/1081
(Vagdod )
|
1120004000NRG25110620240028377
|
11/06/2024
|
RABARI ASHOKBHAI AMRATBHAI
|
1120004WL002862
|
RABARI ASHOKBHAI AMRATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132414
|
|
MR ASHOKBHAI AMARATBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARASVATI
|
GJ-20-004-125-001/1082
(Vagdod )
|
1120004000NRG25110620240028381
|
11/06/2024
|
RABARI LILUBEN TALJABHAI
|
1120004WL002863
|
RABARI LILUBEN TALJABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132276
|
|
MR TALJABHAI JIVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARASVATI
|
GJ-20-004-125-001/1092
(Vagdod )
|
1120004000NRG25110620240028240
|
11/06/2024
|
RABARI GITABEN RAMESHBHAI
|
1120004WL002843
|
RABARI GITABEN RAMESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132303
|
|
MRS GITABEN RAMESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARASVATI
|
GJ-20-004-125-001/1092
(Vagdod )
|
1120004000NRG25110620240028239
|
11/06/2024
|
RABARI RAMESHBHAI AMARATBHAI
|
1120004WL002843
|
RABARI RAMESHBHAI AMARATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132430
|
|
RAMESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
SARASVATI
|
GJ-20-004-125-001/1095
(Vagdod )
|
1120004000NRG25110620240028289
|
11/06/2024
|
PATEL NITABEN PARESHBHAI
|
1120004WL002848
|
PATEL NITABEN PARESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SARASVATI
|
GJ-20-004-125-001/1095
(Vagdod )
|
1120004000NRG25110620240028288
|
11/06/2024
|
PATEL PARESHBHAI AMUBHAI
|
1120004WL002848
|
PATEL PARESHBHAI AMUBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
SARASVATI
|
GJ-20-004-125-001/1097
(Vagdod )
|
1120004000NRG25110620240028304
|
11/06/2024
|
PATEL NITABEN
|
1120004WL002850
|
PATEL NITABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132354
|
|
PATEL NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARASVATI
|
GJ-20-004-125-001/1097
(Vagdod )
|
1120004000NRG25110620240028303
|
11/06/2024
|
PATEL PRAVINBHAI J
|
1120004WL002850
|
PATEL PRAVINBHAI J
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132315
|
|
PATEL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARASVATI
|
GJ-20-004-125-001/130
(Vagdod )
|
1120004000NRG25110620240028283
|
11/06/2024
|
RABARI SHRADDHABEN TALJABHAI
|
1120004WL002847
|
RABARI SHRADDHABEN TALJABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
SARASVATI
|
GJ-20-004-125-001/130
(Vagdod )
|
1120004000NRG25110620240028282
|
11/06/2024
|
RABARI TALJABHAI LILABHAI
|
1120004WL002847
|
RABARI TALJABHAI LILABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132336
|
|
MR TALJABHAI LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARASVATI
|
GJ-20-004-125-001/186
(Vagdod )
|
1120004000NRG25110620240028220
|
11/06/2024
|
DESAI NITABEN
|
1120004WL002840
|
DESAI NITABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132310
|
|
NITABEN MALAJIBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARASVATI
|
GJ-20-004-125-001/286
(Vagdod )
|
1120004000NRG25110620240028205
|
11/06/2024
|
PATEL KAPILABEN
|
1120004WL002838
|
PATEL KAPILABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132385
|
|
MRS KAPILABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARASVATI
|
GJ-20-004-125-001/328
(Vagdod )
|
1120004000NRG25110620240028252
|
11/06/2024
|
DESAI KAMSHIBHAI
|
1120004WL002844
|
DESAI KAMSHIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132366
|
|
MR KAMSHIBHAI NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARASVATI
|
GJ-20-004-125-001/328
(Vagdod )
|
1120004000NRG25110620240028253
|
11/06/2024
|
DESAI SHITABEN
|
1120004WL002844
|
DESAI SHITABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132358
|
|
MRS RABARI SITABEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARASVATI
|
GJ-20-004-125-001/441
(Vagdod )
|
1120004000NRG25110620240028229
|
11/06/2024
|
RAJPUT ARAVINDJI
|
1120004WL002841
|
RAJPUT ARAVINDJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132279
|
|
MR ARVINDJI GALABJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARASVATI
|
GJ-20-004-125-001/441
(Vagdod )
|
1120004000NRG25110620240028230
|
11/06/2024
|
RAJPUT KANKUBEN A
|
1120004WL002841
|
RAJPUT KANKUBEN A
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132284
|
|
MRS KANKUBEN ARVINDJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARASVATI
|
GJ-20-004-125-001/487
(Vagdod )
|
1120004000NRG25110620240028231
|
11/06/2024
|
DESAI SANJAYBHAI
|
1120004WL002841
|
DESAI SANJAYBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Rejected
|
11/07/2024
|
|
6139132353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
SARASVATI
|
GJ-20-004-125-001/524
(Vagdod )
|
1120004000NRG25110620240028333
|
11/06/2024
|
PATEL HARDIKBHAI JAYANTIBHAI
|
1120004WL002857
|
PATEL HARDIKBHAI JAYANTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132383
|
|
MR HARDIKBHAI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARASVATI
|
GJ-20-004-125-001/524
(Vagdod )
|
1120004000NRG25110620240028332
|
11/06/2024
|
PATEL JAYNTIBHAI
|
1120004WL002857
|
PATEL JAYNTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132325
|
|
MR JAYANTIBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARASVATI
|
GJ-20-004-125-001/529
(Vagdod )
|
1120004000NRG25110620240028273
|
11/06/2024
|
RAJPUT KANTABEN
|
1120004WL002846
|
RAJPUT KANTABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132347
|
|
MRS KANTABEN AGARAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARASVATI
|
GJ-20-004-125-001/535
(Vagdod )
|
1120004000NRG25110620240028274
|
11/06/2024
|
RAJPUT DIVANJI
|
1120004WL002846
|
RAJPUT DIVANJI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139132299
|
|
MR DIVANJI PRATAPJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARASVATI
|
GJ-20-004-125-001/535
(Vagdod )
|
1120004000NRG25110620240028275
|
11/06/2024
|
RAJPUT KANKUBEN
|
1120004WL002846
|
RAJPUT KANKUBEN
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139132348
|
|
MRS KANKUBA DIVANJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARASVATI
|
GJ-20-004-125-001/565
(Vagdod )
|
1120004000NRG25110620240028350
|
11/06/2024
|
PATEL BHAVNABEN
|
1120004WL002859
|
PATEL BHAVNABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132337
|
|
BHAVANABEN SURESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
149
|
SARASVATI
|
GJ-20-004-125-001/565
(Vagdod )
|
1120004000NRG25110620240028351
|
11/06/2024
|
PATEL MENABEN
|
1120004WL002859
|
PATEL MENABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132355
|
|
MRS PATEL MENABEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARASVATI
|
GJ-20-004-125-001/565
(Vagdod )
|
1120004000NRG25110620240028349
|
11/06/2024
|
PATEL SURESHBHAI
|
1120004WL002859
|
PATEL SURESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132316
|
|
PATEL SURESHBHAI
|
AXIS BANK(607153)
|
|
151
|
SARASVATI
|
GJ-20-004-125-001/583
(Vagdod )
|
1120004000NRG25110620240028241
|
11/06/2024
|
RABARI DALABHAI
|
1120004WL002843
|
RABARI DALABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132331
|
|
MR DALABHAI JORABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARASVATI
|
GJ-20-004-125-001/583
(Vagdod )
|
1120004000NRG25110620240028242
|
11/06/2024
|
RABARI VIJABEN
|
1120004WL002843
|
RABARI VIJABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132332
|
|
MRS VIJABEN AMARATBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARASVATI
|
GJ-20-004-125-001/655
(Vagdod )
|
1120004000NRG25110620240028254
|
11/06/2024
|
PANCHAL AMARATBHAI
|
1120004WL002844
|
PANCHAL AMARATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132387
|
|
MR AMRATBHAI UJAMBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARASVATI
|
GJ-20-004-125-001/655
(Vagdod )
|
1120004000NRG25110620240028255
|
11/06/2024
|
PANCHAL HARESHBHAI A
|
1120004WL002844
|
PANCHAL HARESHBHAI A
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132381
|
|
MR HARESHBHAI AMRUTBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARASVATI
|
GJ-20-004-125-001/684
(Vagdod )
|
1120004000NRG25110620240028335
|
11/06/2024
|
PATEL JINALBEN AMRATBHAI
|
1120004WL002857
|
PATEL JINALBEN AMRATBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132288
|
|
MISS JINALBEN AMARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARASVATI
|
GJ-20-004-125-001/684
(Vagdod )
|
1120004000NRG25110620240028334
|
11/06/2024
|
PATEL RAMILABEN
|
1120004WL002857
|
PATEL RAMILABEN
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132377
|
|
MRS RAMILABEN AMARATBHAI PATEL 972485843
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARASVATI
|
GJ-20-004-125-001/694
(Vagdod )
|
1120004000NRG25110620240028221
|
11/06/2024
|
PATEL DINESHBHAI
|
1120004WL002840
|
PATEL DINESHBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132322
|
|
PATEL DINESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SARASVATI
|
GJ-20-004-125-001/694
(Vagdod )
|
1120004000NRG25110620240028222
|
11/06/2024
|
PATEL MANJULABEN
|
1120004WL002840
|
PATEL MANJULABEN
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132264
|
|
PATEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARASVATI
|
GJ-20-004-125-001/748
(Vagdod )
|
1120004000NRG25110620240028244
|
11/06/2024
|
RAJPUT DIVYARAJ PRAVINJI
|
1120004WL002843
|
RAJPUT DIVYARAJ PRAVINJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132415
|
|
MR RAJPUT DIVYARAJ PRAVINJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARASVATI
|
GJ-20-004-125-001/748
(Vagdod )
|
1120004000NRG25110620240028243
|
11/06/2024
|
RAJPUT PRAVINJI
|
1120004WL002843
|
RAJPUT PRAVINJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132386
|
|
MR PRAVINJI GALABJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARASVATI
|
GJ-20-004-125-001/786
(Vagdod )
|
1120004000NRG25110620240028371
|
11/06/2024
|
RFAJPUT VISHNUJI
|
1120004WL002861
|
RFAJPUT VISHNUJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132321
|
|
MR RAJPUT VISHNUJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARASVATI
|
GJ-20-004-125-001/792
(Vagdod )
|
1120004000NRG25110620240028382
|
11/06/2024
|
PATEL RAMESHBHAI
|
1120004WL002863
|
PATEL RAMESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132313
|
|
PATEL RAMESHBHAI JOITARAM
|
SARASWAT BANK(652150)
|
|
163
|
SARASVATI
|
GJ-20-004-125-001/793
(Vagdod )
|
1120004000NRG25110620240028305
|
11/06/2024
|
PATEL JAYNTIBHAI
|
1120004WL002850
|
PATEL JAYNTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132364
|
|
PATEL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARASVATI
|
GJ-20-004-125-001/793
(Vagdod )
|
1120004000NRG25110620240028306
|
11/06/2024
|
PATEL MANEKBEN
|
1120004WL002850
|
PATEL MANEKBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132391
|
|
PATEL MANEKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARASVATI
|
GJ-20-004-125-001/794
(Vagdod )
|
1120004000NRG25110620240028246
|
11/06/2024
|
PATEL MANJUBEN
|
1120004WL002843
|
PATEL MANJUBEN
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132262
|
|
MRS MANJULABEN PASHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARASVATI
|
GJ-20-004-125-001/794
(Vagdod )
|
1120004000NRG25110620240028245
|
11/06/2024
|
PATEL PASHABHAI
|
1120004WL002843
|
PATEL PASHABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132319
|
|
MR PASABHAI TRIKAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARASVATI
|
GJ-20-004-125-001/796
(Vagdod )
|
1120004000NRG25110620240028290
|
11/06/2024
|
PATEL GANGARAM
|
1120004WL002848
|
PATEL GANGARAM
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132301
|
|
MR GANGARAM JOITARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARASVATI
|
GJ-20-004-125-001/796
(Vagdod )
|
1120004000NRG25110620240028291
|
11/06/2024
|
PATEL SANJAYBHAI
|
1120004WL002848
|
PATEL SANJAYBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132380
|
|
MR SANJAYKUMAR GANGARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARASVATI
|
GJ-20-004-125-001/805
(Vagdod )
|
1120004000NRG25110620240028353
|
11/06/2024
|
RABARI ISHABEN
|
1120004WL002859
|
RABARI ISHABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132344
|
|
MR ISHABEN ISHVARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARASVATI
|
GJ-20-004-125-001/805
(Vagdod )
|
1120004000NRG25110620240028352
|
11/06/2024
|
RABARI ISHVARBHAI
|
1120004WL002859
|
RABARI ISHVARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132323
|
|
MR ISHWARBHAI LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARASVATI
|
GJ-20-004-125-001/806
(Vagdod )
|
1120004000NRG25110620240028354
|
11/06/2024
|
RABARI BHURABHAI
|
1120004WL002859
|
RABARI BHURABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132266
|
|
MR RABARI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARASVATI
|
GJ-20-004-125-001/806
(Vagdod )
|
1120004000NRG25110620240028355
|
11/06/2024
|
RABARI RUKHIBEN
|
1120004WL002859
|
RABARI RUKHIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132343
|
|
MRS RUKHIBEN BHURABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARASVATI
|
GJ-20-004-125-001/81
(Vagdod )
|
1120004000NRG25110620240028206
|
11/06/2024
|
THAKOR BHOMAJI
|
1120004WL002838
|
THAKOR BHOMAJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132378
|
|
MR BHOMAJI JEHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARASVATI
|
GJ-20-004-125-001/812
(Vagdod )
|
1120004000NRG25110620240028247
|
11/06/2024
|
RABARI BABIBEN
|
1120004WL002843
|
RABARI BABIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132271
|
|
MRS BABIBEN GOVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARASVATI
|
GJ-20-004-125-001/812
(Vagdod )
|
1120004000NRG25110620240028248
|
11/06/2024
|
rabariramjibhai govabhai
|
1120004WL002843
|
rabariramjibhai govabhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132363
|
|
MR DESAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARASVATI
|
GJ-20-004-125-001/816
(Vagdod )
|
1120004000NRG25110620240028223
|
11/06/2024
|
RABARI JADIBEN
|
1120004WL002840
|
RABARI JADIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132272
|
|
JADIBEN NAGJIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
177
|
SARASVATI
|
GJ-20-004-125-001/816
(Vagdod )
|
1120004000NRG25110620240028224
|
11/06/2024
|
RABARI JAMABHAI
|
1120004WL002840
|
RABARI JAMABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132352
|
|
MR JAMABHAI NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARASVATI
|
GJ-20-004-125-001/847
(Vagdod )
|
1120004000NRG25110620240028383
|
11/06/2024
|
RABARI BABIBEN
|
1120004WL002863
|
RABARI BABIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132335
|
|
MRS BABIBEN PANCHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARASVATI
|
GJ-20-004-125-001/847
(Vagdod )
|
1120004000NRG25110620240028384
|
11/06/2024
|
RABARI SURESHBHAI PANCHABHAI
|
1120004WL002863
|
RABARI SURESHBHAI PANCHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132277
|
|
SURESHBHAI PANCHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
180
|
SARASVATI
|
GJ-20-004-125-001/853
(Vagdod )
|
1120004000NRG25110620240028233
|
11/06/2024
|
RABARI GITABEN KESHARBHAI
|
1120004WL002841
|
RABARI GITABEN KESHARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132345
|
|
MRS GITABEN RABARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARASVATI
|
GJ-20-004-125-001/853
(Vagdod )
|
1120004000NRG25110620240028232
|
11/06/2024
|
RABARI KESHARBHAI
|
1120004WL002841
|
RABARI KESHARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132368
|
|
MR KESHARBHAI MAGANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARASVATI
|
GJ-20-004-125-001/865
(Vagdod )
|
1120004000NRG25110620240028226
|
11/06/2024
|
RABARFI ANILBHAI AMRATBHAI
|
1120004WL002840
|
RABARFI ANILBHAI AMRATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132291
|
|
MR ANILKUMAR AMRATBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARASVATI
|
GJ-20-004-125-001/865
(Vagdod )
|
1120004000NRG25110620240028225
|
11/06/2024
|
RABARI SITABEN
|
1120004WL002840
|
RABARI SITABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132298
|
|
MRS SITABEN AMRATBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARASVATI
|
GJ-20-004-125-001/866
(Vagdod )
|
1120004000NRG25110620240028228
|
11/06/2024
|
RABARI BABIBEN
|
1120004WL002840
|
RABARI BABIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132270
|
|
MRS BABIBEN BHIKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARASVATI
|
GJ-20-004-125-001/868
(Vagdod )
|
1120004000NRG25110620240028235
|
11/06/2024
|
RABARI BABIBEN
|
1120004WL002841
|
RABARI BABIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132330
|
|
MRS BABIBEN SANKARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARASVATI
|
GJ-20-004-125-001/868
(Vagdod )
|
1120004000NRG25110620240028234
|
11/06/2024
|
RABARI SHANKARBHAI
|
1120004WL002841
|
RABARI SHANKARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132329
|
|
MR SANKERBHAI J RABARI BABIBEN SRABARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARASVATI
|
GJ-20-004-125-001/884
(Vagdod )
|
1120004000NRG25110620240028297
|
11/06/2024
|
patel chaturbhai
|
1120004WL002849
|
patel chaturbhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132318
|
|
MR CHATURBHAI TRIKAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARASVATI
|
GJ-20-004-125-001/884
(Vagdod )
|
1120004000NRG25110620240028298
|
11/06/2024
|
PATFEL NIRFAJKUMAR CHATURBHAI
|
1120004WL002849
|
PATFEL NIRFAJKUMAR CHATURBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132371
|
|
MR NIRAJKUMAR CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARASVATI
|
GJ-20-004-125-001/885
(Vagdod )
|
1120004000NRG25110620240028336
|
11/06/2024
|
RABARI PRAVINBHAI
|
1120004WL002857
|
RABARI PRAVINBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132308
|
|
MR PRAVINBHAI NATHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARASVATI
|
GJ-20-004-125-001/890
(Vagdod )
|
1120004000NRG25110620240028263
|
11/06/2024
|
RABARI KURSHIBHAI
|
1120004WL002845
|
RABARI KURSHIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132317
|
|
KANJIBHAI KURSHIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
191
|
SARASVATI
|
GJ-20-004-125-001/890
(Vagdod )
|
1120004000NRG25110620240028264
|
11/06/2024
|
rabari maheshbhai k
|
1120004WL002845
|
rabari maheshbhai k
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132281
|
|
RABARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
SARASVATI
|
GJ-20-004-125-001/931
(Vagdod )
|
1120004000NRG25110620240028256
|
11/06/2024
|
PATEL PRAVINBHAI
|
1120004WL002844
|
PATEL PRAVINBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132370
|
|
MR PRAVINKUMAR V PATEL MRS KAMALABEN P P
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARASVATI
|
GJ-20-004-125-001/931
(Vagdod )
|
1120004000NRG25110620240028257
|
11/06/2024
|
PATELSUHANIBEN PARVINBHAI
|
1120004WL002844
|
PATELSUHANIBEN PARVINBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132416
|
|
MISS PATEL SUHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARASVATI
|
GJ-20-004-125-001/933
(Vagdod )
|
1120004000NRG25110620240028265
|
11/06/2024
|
RABARI AMARATBHAI
|
1120004WL002845
|
RABARI AMARATBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132372
|
|
MR AMARATBHAI LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARASVATI
|
GJ-20-004-125-001/939
(Vagdod )
|
1120004000NRG25110620240028208
|
11/06/2024
|
PATEL ARUNABEN
|
1120004WL002838
|
PATEL ARUNABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132286
|
|
MRS ARUNABEN SEVANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARASVATI
|
GJ-20-004-125-001/939
(Vagdod )
|
1120004000NRG25110620240028207
|
11/06/2024
|
PATEL SEVANTIBHAI
|
1120004WL002838
|
PATEL SEVANTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132265
|
|
MR SEVANTIBHAI GANGARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARASVATI
|
GJ-20-004-125-001/940
(Vagdod )
|
1120004000NRG25110620240028236
|
11/06/2024
|
RABARI RAMESHBHAI
|
1120004WL002841
|
RABARI RAMESHBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132375
|
|
MR RAMESHBHAI MAGANBHAI RABARI 992576414
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARASVATI
|
GJ-20-004-125-001/940
(Vagdod )
|
1120004000NRG25110620240028237
|
11/06/2024
|
RABARI VIJABEN
|
1120004WL002841
|
RABARI VIJABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132428
|
|
MRS VIJYABEN RAMESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARASVATI
|
GJ-20-004-125-001/946
(Vagdod )
|
1120004000NRG25110620240028308
|
11/06/2024
|
RABARI MOTIBHAI
|
1120004WL002850
|
RABARI MOTIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132342
|
|
MR MOTIBHAI PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARASVATI
|
GJ-20-004-125-001/946
(Vagdod )
|
1120004000NRG25110620240028307
|
11/06/2024
|
RABARUI RUKHIBEN
|
1120004WL002850
|
RABARUI RUKHIBEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132341
|
|
MRS RUKHIBEN PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARASVATI
|
GJ-20-004-125-001/959
(Vagdod )
|
1120004000NRG25110620240028378
|
11/06/2024
|
THAKOR HANSABEN BABUJI
|
1120004WL002862
|
THAKOR HANSABEN BABUJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132306
|
|
MRS HANSHABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARASVATI
|
GJ-20-004-125-001/977
(Vagdod )
|
1120004000NRG25110620240028210
|
11/06/2024
|
THAKOR MANEKBEN SOMAJI
|
1120004WL002838
|
THAKOR MANEKBEN SOMAJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132311
|
|
MRS MANEKBEN SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARASVATI
|
GJ-20-004-125-001/977
(Vagdod )
|
1120004000NRG25110620240028209
|
11/06/2024
|
THAKOR SOMAJI CHHAGUJII
|
1120004WL002838
|
THAKOR SOMAJI CHHAGUJII
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132268
|
|
THAKOR SOMAJI
|
BANK OF BARODA(606985)
|
|
204
|
SARASVATI
|
GJ-20-004-125-001/985
(Vagdod )
|
1120004000NRG25110620240028379
|
11/06/2024
|
rabari dayabhai govabhai
|
1120004WL002862
|
rabari dayabhai govabhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132422
|
|
MR DAHYABHAI GOVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARASVATI
|
GJ-20-004-125-001/985
(Vagdod )
|
1120004000NRG25110620240028380
|
11/06/2024
|
RABARI MOHANBHAI
|
1120004WL002862
|
RABARI MOHANBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
11/07/2024
|
|
6139132305
|
|
MR MOHANBHAI KALYANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARASVATI
|
GJ-20-004-125-001/999
(Vagdod )
|
1120004000NRG25110620240028219
|
11/06/2024
|
PATEL MAYURBHAI VASHNUBHAI
|
1120004WL002839
|
PATEL MAYURBHAI VASHNUBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132413
|
|
MAYURKUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
207
|
SARASVATI
|
GJ-20-004-125-001/999
(Vagdod )
|
1120004000NRG25110620240028218
|
11/06/2024
|
PATEL SANTABEN VISHNUBHAI
|
1120004WL002839
|
PATEL SANTABEN VISHNUBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139132429
|
|
MR VISHNUBHAI ISHAVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARASVATI
|
GJ-20-004-131-001/1025
(Vayad )
|
1120004000NRG25110620240028406
|
11/06/2024
|
RABARI GEETABEN LAXMANBHAI
|
1120004WL002868
|
RABARI GEETABEN LAXMANBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132389
|
|
GITABEN LAXMANBHAI RABAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SARASVATI
|
GJ-20-004-131-001/1025
(Vayad )
|
1120004000NRG25110620240028405
|
11/06/2024
|
RABARTI LAXMANBHAI VELABHAI
|
1120004WL002868
|
RABARTI LAXMANBHAI VELABHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132259
|
|
RABARI LAXMANBHAI VELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SARASVATI
|
GJ-20-004-131-002/501
(Vayad )
|
1120004000NRG25110620240028422
|
11/06/2024
|
joshi lilaben prahladbhai
|
1120004WL002870
|
joshi lilaben prahladbhai
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139132257
|
|
MRS LILABEN PRAHALADBHAI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477985
|
477985
|
|
|
|
|
|
|
|
|
211
|
SARASVATI
|
GJ-20-004-040-001/81
(Ghacheli )
|
1120004000NRG25110620240028399
|
11/06/2024
|
BHANGI HIRABHAI PUNJABHAI
|
1120004WL002867
|
BHANGI HIRABHAI PUNJABHAI
|
00468
|
UBIN0534269
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6139132424
|
|
HIRABHAI PUNJABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
212
|
SARASVATI
|
GJ-20-004-013-001/452
(Bepadar )
|
1120004000NRG25110620240028202
|
11/06/2024
|
CHAUDHARI MARGHABEN NARANBHAI
|
1120004WL002837
|
CHAUDHARI MARGHABEN NARANBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Rejected
|
11/07/2024
|
|
6139132252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SARASVATI
|
GJ-20-004-013-001/452
(Bepadar )
|
1120004000NRG25110620240028201
|
11/06/2024
|
CHAUDHARI NARANBHAI CHELABHAI
|
1120004WL002837
|
CHAUDHARI NARANBHAI CHELABHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/07/2024
|
|
6139132399
|
|
NARANBHAI CHELABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
214
|
SARASVATI
|
GJ-20-004-131-001/1023
(Vayad )
|
1120004000NRG25110620240028404
|
11/06/2024
|
THAKOR DHULIBEN DIVANJI
|
1120004WL002868
|
THAKOR DHULIBEN DIVANJI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
SARASVATI
|
GJ-20-004-131-002/534
(Vayad )
|
1120004000NRG25110620240028424
|
11/06/2024
|
THAKOR SOMAJI BHANAJI
|
1120004WL002870
|
THAKOR SOMAJI BHANAJI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
11/07/2024
|
|
6139132246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717065
|
717065
|
|
|
|
|
|
|
|