|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Fatepura
|
GJ-23-002-002-001/5575568144
(Bhichor)
|
1123002000NRG24150120241178687
|
15/01/2024
|
hatila dineshbhai jagabhai
|
1123002WL082553
|
hatila dineshbhai jagabhai
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Rejected
|
16/03/2024
|
|
1899803278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Fatepura
|
GJ-23-002-002-001/5575568825
(Bhichor)
|
1123002000NRG24150120241178695
|
15/01/2024
|
hatila anjanaben dineshbhai
|
1123002WL082553
|
hatila anjanaben dineshbhai
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803276
|
|
HATHILA ANJNABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Fatepura
|
GJ-23-002-006-001/37-A
(Dungar)
|
1123002000NRG24150120241178639
|
15/01/2024
|
Pargi kantibhai chuniyabhai
|
1123002WL082549
|
Pargi kantibhai chuniyabhai
|
00045
|
BARB0FATPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803279
|
|
MR KANTIBHAI CHINIYABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Fatepura
|
GJ-23-002-006-001/555579405
(Dungar)
|
1123002000NRG24150120241178641
|
15/01/2024
|
Pargi Janakbhai
|
1123002WL082549
|
Pargi Janakbhai
|
00045
|
BARB0FATPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803281
|
|
Mr. JANKBHAI GAVJIBHAI PARGI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Fatepura
|
GJ-23-002-006-001/555579761
(Dungar)
|
1123002000NRG24150120241178642
|
15/01/2024
|
GARASIYA ANITABEN PARTHINGBHAI
|
1123002WL082549
|
GARASIYA ANITABEN PARTHINGBHAI
|
00045
|
BARB0FATPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803280
|
|
GARASIYA ANITABEN PARTHINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Fatepura
|
GJ-23-002-006-001/555579761
(Dungar)
|
1123002000NRG24150120241178643
|
15/01/2024
|
PARGI CHARNSINH
|
1123002WL082549
|
PARGI CHARNSINH
|
00045
|
BARB0FATPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803288
|
|
PARGI CHARANSIH
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-032-005/566841506
(Nani Charoli)
|
1123002000NRG24140120241177561
|
15/01/2024
|
pargi valkabhai kalabhai
|
1123002WL082425
|
pargi valkabhai kalabhai
|
00045
|
BARB0FATPAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803285
|
|
VALKABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Fatepura
|
GJ-23-002-032-005/566841507
(Nani Charoli)
|
1123002000NRG24140120241177562
|
15/01/2024
|
pargi maniben sardarbhai
|
1123002WL082425
|
pargi maniben sardarbhai
|
00045
|
BARB0FATPAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803286
|
|
PARGI MANIBEN
|
ICICI BANK LTD(508534)
|
|
9
|
Fatepura
|
GJ-23-002-032-005/566841529
(Nani Charoli)
|
1123002000NRG24140120241177564
|
15/01/2024
|
Pargi sanketbhai r
|
1123002WL082425
|
Pargi sanketbhai r
|
00045
|
BARB0FATPAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803287
|
|
MR SANKET KUMAR RAMUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Fatepura
|
GJ-23-002-032-005/5668415324
(Nani Charoli)
|
1123002000NRG24140120241177580
|
15/01/2024
|
pargi rupabhai
|
1123002WL082426
|
pargi rupabhai
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803275
|
|
RUPABHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-032-005/5668415325
(Nani Charoli)
|
1123002000NRG24140120241177581
|
15/01/2024
|
pargi kinjalben
|
1123002WL082426
|
pargi kinjalben
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803283
|
|
KINJAL DINESH PARGI
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-032-005/5668415326
(Nani Charoli)
|
1123002000NRG24140120241177582
|
15/01/2024
|
pargi vinodbhai
|
1123002WL082426
|
pargi vinodbhai
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1899803282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Fatepura
|
GJ-23-002-032-005/5668415444
(Nani Charoli)
|
1123002000NRG24140120241177586
|
15/01/2024
|
Pargi kashanbhai dineshbhai
|
1123002WL082426
|
Pargi kashanbhai dineshbhai
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803284
|
|
KAOSIK D PARGI
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-046-001/5569771
(Sarsawa (East))
|
1123002000NRG24150120241177820
|
15/01/2024
|
PUNAMBEN
|
1123002WL082457
|
PUNAMBEN
|
00045
|
BARB0FATPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803343
|
|
POONAMBEN LALUBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-063-001/5575583300
(NANA SALRA)
|
1123002000NRG24150120241177837
|
15/01/2024
|
damor parsotam bhai ghema bhai
|
1123002WL082458
|
damor parsotam bhai ghema bhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803277
|
|
GARASIYA GAVALA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34346
|
34346
|
|
|
|
|
|
|
|
|
16
|
Fatepura
|
GJ-23-002-045-001/5575582992
(Salara)
|
1123002000NRG24150120241177849
|
15/01/2024
|
damor pushpaben mohanbhai
|
1123002WL082459
|
damor pushpaben mohanbhai
|
00045
|
BARB0SALARA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803338
|
|
PUSHPA MOHANBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
Fatepura
|
GJ-23-002-025-001/55682517
(Margala)
|
1123002000NRG24150120241178714
|
15/01/2024
|
Pargi Jaganbhai Laljibhai
|
1123002WL082555
|
Pargi Jaganbhai Laljibhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803298
|
|
PARGI JAGANBHAI LALJ
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-025-001/55682517
(Margala)
|
1123002000NRG24150120241178713
|
15/01/2024
|
Pargi Magudiben Jaganbhai
|
1123002WL082555
|
Pargi Magudiben Jaganbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899803291
|
|
MAGUDIBEN JAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-043-001/81460245
(Raval Na Varuna)
|
1123002000NRG24130120241176132
|
15/01/2024
|
Laduben
|
1123002WL082296
|
Laduben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803299
|
|
RAVAL LADUBEN GALYAB
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-043-001/81460255
(Raval Na Varuna)
|
1123002000NRG24130120241176133
|
15/01/2024
|
Ramilaben
|
1123002WL082296
|
Ramilaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803296
|
|
Raval Ramilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Fatepura
|
GJ-23-002-043-001/81460261
(Raval Na Varuna)
|
1123002000NRG24130120241176134
|
15/01/2024
|
Sunita
|
1123002WL082296
|
Sunita
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803290
|
|
SUNITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-043-001/81460264
(Raval Na Varuna)
|
1123002000NRG24130120241176135
|
15/01/2024
|
Ilaben
|
1123002WL082296
|
Ilaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803289
|
|
RAVAL ILABEN DHULABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Fatepura
|
GJ-23-002-043-001/814606759
(Raval Na Varuna)
|
1123002000NRG24130120241176137
|
15/01/2024
|
katara priteshbhai rameshbhai
|
1123002WL082296
|
katara priteshbhai rameshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803293
|
|
Katara Priteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Fatepura
|
GJ-23-002-043-001/8146090
(Raval Na Varuna)
|
1123002000NRG24130120241176131
|
15/01/2024
|
Makvana Lataben Anilbhai
|
1123002WL082295
|
Makvana Lataben Anilbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803295
|
|
MAKVANA LATABEN ANIL
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-046-001/5576672309
(Sarsawa (East))
|
1123002000NRG24150120241177806
|
15/01/2024
|
kalpanaben mukashbhai
|
1123002WL082456
|
kalpanaben mukashbhai
|
00045
|
BARB0SUKHSA
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899803300
|
|
Katara Kalpanaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Fatepura
|
GJ-23-002-046-001/5576672468
(Sarsawa (East))
|
1123002000NRG24150120241177809
|
15/01/2024
|
katara vinben bhaylaal
|
1123002WL082456
|
katara vinben bhaylaal
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803294
|
|
KATARA VINABEN
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-046-001/5576672481
(Sarsawa (East))
|
1123002000NRG24150120241177810
|
15/01/2024
|
katara manishaben pravinbhai
|
1123002WL082456
|
katara manishaben pravinbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803292
|
|
Chandana Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Fatepura
|
GJ-23-002-046-001/5576672618
(Sarsawa (East))
|
1123002000NRG24150120241177828
|
15/01/2024
|
Katara Shankar Bhai
|
1123002WL082457
|
Katara Shankar Bhai
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803297
|
|
KATARA SHANKAR BHAI
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-046-002/2014763
(Sarsawa (East))
|
1123002000NRG24150120241177816
|
15/01/2024
|
Katara Dharmendrakumar
|
1123002WL082456
|
Katara Dharmendrakumar
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899803301
|
|
KATARA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36804
|
36804
|
|
|
|
|
|
|
|
|
30
|
Fatepura
|
GJ-23-002-046-001/5569735
(Sarsawa (East))
|
1123002000NRG24150120241177805
|
15/01/2024
|
CHANDANA KAMLABEN DAHYABHAI
|
1123002WL082456
|
CHANDANA KAMLABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803316
|
|
CHANDANA KAMALABEN DAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Fatepura
|
GJ-23-002-046-001/5576672387
(Sarsawa (East))
|
1123002000NRG24150120241177807
|
15/01/2024
|
katara kantaben amratbhai
|
1123002WL082456
|
katara kantaben amratbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899803310
|
|
KATARA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Fatepura
|
GJ-23-002-046-001/5576672388
(Sarsawa (East))
|
1123002000NRG24150120241177808
|
15/01/2024
|
katara sagarbhai amratbhai
|
1123002WL082456
|
katara sagarbhai amratbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
16/03/2024
|
|
1899803314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Fatepura
|
GJ-23-002-046-001/5576672530
(Sarsawa (East))
|
1123002000NRG24150120241177812
|
15/01/2024
|
katara vishalbhai amratbhai
|
1123002WL082456
|
katara vishalbhai amratbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803309
|
|
KATARA VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Fatepura
|
GJ-23-002-046-001/5576672617
(Sarsawa (East))
|
1123002000NRG24150120241177827
|
15/01/2024
|
Katara Sangitaben
|
1123002WL082457
|
Katara Sangitaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803317
|
|
KATARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-046-001/5576672617
(Sarsawa (East))
|
1123002000NRG24150120241177826
|
15/01/2024
|
Katara Shaileshbhai
|
1123002WL082457
|
Katara Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803318
|
|
KATARA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-046-001/5576672618
(Sarsawa (East))
|
1123002000NRG24150120241177829
|
15/01/2024
|
Katara Minaben Shankarbhai
|
1123002WL082457
|
Katara Minaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803312
|
|
KATARA MINABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Fatepura
|
GJ-23-002-046-001/56690
(Sarsawa (East))
|
1123002000NRG24150120241177832
|
15/01/2024
|
Katara Rasilaben
|
1123002WL082457
|
Katara Rasilaben
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899803313
|
|
RASILABEN PUSHPSINH KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Fatepura
|
GJ-23-002-046-001/56696
(Sarsawa (East))
|
1123002000NRG24150120241177833
|
15/01/2024
|
KATARA KIRANBHAI JALAMBHAI
|
1123002WL082457
|
KATARA KIRANBHAI JALAMBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/03/2024
|
|
1899803308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Fatepura
|
GJ-23-002-046-001/667569021
(Sarsawa (East))
|
1123002000NRG24150120241177815
|
15/01/2024
|
ramilaben
|
1123002WL082456
|
ramilaben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803315
|
|
KATARA RAMILA BEN
|
ICICI BANK LTD(508534)
|
|
40
|
Fatepura
|
GJ-23-002-046-002/2014833
(Sarsawa (East))
|
1123002000NRG24150120241177817
|
15/01/2024
|
SHAKUTALABEN
|
1123002WL082456
|
SHAKUTALABEN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803311
|
|
KATARA SHAKUNTLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
41
|
Fatepura
|
GJ-23-002-043-001/814606834
(Raval Na Varuna)
|
1123002000NRG24130120241176142
|
15/01/2024
|
Rajubhai
|
1123002WL082296
|
Rajubhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803332
|
|
Mr. RAJUBHAII MADIYABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
42
|
Fatepura
|
GJ-23-002-046-001/5569775
(Sarsawa (East))
|
1123002000NRG24150120241177822
|
15/01/2024
|
katara SARDABEN valsing
|
1123002WL082457
|
katara SARDABEN valsing
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899803345
|
|
KIRANBHAI JALAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
43
|
Fatepura
|
GJ-23-002-006-001/555579201
(Dungar)
|
1123002000NRG24150120241178640
|
15/01/2024
|
Pargi Balvantbhai
|
1123002WL082549
|
Pargi Balvantbhai
|
00415
|
SBIN0011024
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803329
|
|
MASTER PARAGI BALAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
44
|
Fatepura
|
GJ-23-002-006-001/5575171
(Dungar)
|
1123002000NRG24150120241178644
|
15/01/2024
|
PARGI DAHYABHAI SOMABHAI
|
1123002WL082549
|
PARGI DAHYABHAI SOMABHAI
|
00415
|
SBIN0013451
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803326
|
|
Mr. PARGI DAHYALAL SOMABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Fatepura
|
GJ-23-002-018-001/9996900352
(Kanthagar)
|
1123002000NRG24150120241178926
|
15/01/2024
|
bariya Ashaben
|
1123002WL082573
|
bariya Ashaben
|
00415
|
SBIN0013451
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899803333
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Fatepura
|
GJ-23-002-018-001/9996900440
(Kanthagar)
|
1123002000NRG24150120241178927
|
15/01/2024
|
Bariya Vinod Makhlabhai
|
1123002WL082573
|
Bariya Vinod Makhlabhai
|
00415
|
SBIN0013451
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899803334
|
|
Baria Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Fatepura
|
GJ-23-002-025-001/5568276610
(Margala)
|
1123002000NRG24150120241178717
|
15/01/2024
|
Pargi Kadkiyabhai Jaganbhai
|
1123002WL082555
|
Pargi Kadkiyabhai Jaganbhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803331
|
|
MR KADKIYABHAI JAGANBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Fatepura
|
GJ-23-002-025-001/5568276610
(Margala)
|
1123002000NRG24150120241178718
|
15/01/2024
|
Pargi Surmaben Kadakiyabhai
|
1123002WL082555
|
Pargi Surmaben Kadakiyabhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803330
|
|
MRS SURMABEN KADKIYABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Fatepura
|
GJ-23-002-032-005/566841255
(Nani Charoli)
|
1123002000NRG24140120241177557
|
15/01/2024
|
PARGI CIMANBHAI VALABHAI
|
1123002WL082425
|
PARGI CIMANBHAI VALABHAI
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803319
|
|
MR CHIMANBHAI VALABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Fatepura
|
GJ-23-002-032-005/566841256
(Nani Charoli)
|
1123002000NRG24140120241177558
|
15/01/2024
|
PARGI CITABEN VALABHAI
|
1123002WL082425
|
PARGI CITABEN VALABHAI
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803327
|
|
Damor Sitaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Fatepura
|
GJ-23-002-032-005/566841257
(Nani Charoli)
|
1123002000NRG24140120241177559
|
15/01/2024
|
PARGI RAGLIBEN VALKABHAI
|
1123002WL082425
|
PARGI RAGLIBEN VALKABHAI
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803320
|
|
Rangliben
|
ICICI BANK LTD(508534)
|
|
52
|
Fatepura
|
GJ-23-002-032-005/566841466
(Nani Charoli)
|
1123002000NRG24140120241177560
|
15/01/2024
|
pargi sardarbhai valkabhai
|
1123002WL082425
|
pargi sardarbhai valkabhai
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803328
|
|
Pargi Sardarbhai
|
ICICI BANK LTD(508534)
|
|
53
|
Fatepura
|
GJ-23-002-032-005/5668415293
(Nani Charoli)
|
1123002000NRG24140120241177565
|
15/01/2024
|
pargi pravin v
|
1123002WL082425
|
pargi pravin v
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803322
|
|
PARGI PRAVINKUMAR VA
|
BANK OF BARODA(606985)
|
|
54
|
Fatepura
|
GJ-23-002-046-001/5569771
(Sarsawa (East))
|
1123002000NRG24150120241177821
|
15/01/2024
|
Chetnaben
|
1123002WL082457
|
Chetnaben
|
00415
|
SBIN0013451
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803324
|
|
MS CHETNA LALU KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Fatepura
|
GJ-23-002-046-001/5576672532
(Sarsawa (East))
|
1123002000NRG24150120241177813
|
15/01/2024
|
katara jayaben mukeshbhai
|
1123002WL082456
|
katara jayaben mukeshbhai
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899803321
|
|
JAYABEN M F AND G MU
|
BANK OF BARODA(606985)
|
|
56
|
Fatepura
|
GJ-23-002-046-001/5576672542
(Sarsawa (East))
|
1123002000NRG24150120241177825
|
15/01/2024
|
katara rahulabhai kiranbhai
|
1123002WL082457
|
katara rahulabhai kiranbhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899803323
|
|
Katara Rahulbhai Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Fatepura
|
GJ-23-002-046-001/5576672550
(Sarsawa (East))
|
1123002000NRG24150120241177814
|
15/01/2024
|
katara divyanshu ukarbhai
|
1123002WL082456
|
katara divyanshu ukarbhai
|
00415
|
SBIN0013451
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899803325
|
|
Katara Divyansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25576
|
25576
|
|
|
|
|
|
|
|
|
58
|
Fatepura
|
GJ-23-002-043-001/814606831
(Raval Na Varuna)
|
1123002000NRG24130120241176139
|
15/01/2024
|
Katara Sumitraben Madyabhai
|
1123002WL082296
|
Katara Sumitraben Madyabhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803335
|
|
MS KATARA SUMITRABEN MADYABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Fatepura
|
GJ-23-002-043-001/814606832
(Raval Na Varuna)
|
1123002000NRG24130120241176140
|
15/01/2024
|
Shantaben
|
1123002WL082296
|
Shantaben
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803337
|
|
KATARA SHANTABEN
|
BANK OF BARODA(606985)
|
|
60
|
Fatepura
|
GJ-23-002-043-001/814606838
(Raval Na Varuna)
|
1123002000NRG24130120241176146
|
15/01/2024
|
Pankajbhai MadiyabhI
|
1123002WL082296
|
Pankajbhai MadiyabhI
|
00415
|
SBIN0015500
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899803336
|
|
MR KATARA PANKAJBHAI MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
61
|
Fatepura
|
GJ-23-002-046-001/5576672225
(Sarsawa (East))
|
1123002000NRG24150120241177823
|
15/01/2024
|
katara pushpsing kiranbhai
|
1123002WL082457
|
katara pushpsing kiranbhai
|
00468
|
UBIN0576344
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899803339
|
|
PUSHPSING KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
62
|
Fatepura
|
GJ-23-002-018-001/9996900117
(Kanthagar)
|
1123002000NRG24150120241178929
|
15/01/2024
|
monika
|
1123002WL082574
|
monika
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803305
|
|
Baria Monikaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Fatepura
|
GJ-23-002-043-001/814606818
(Raval Na Varuna)
|
1123002000NRG24130120241176138
|
15/01/2024
|
MAHESH
|
1123002WL082296
|
MAHESH
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803304
|
|
Raval Maheshbhai Galyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Fatepura
|
GJ-23-002-043-001/814606833
(Raval Na Varuna)
|
1123002000NRG24130120241176141
|
15/01/2024
|
Dineshbhai Madyabhai
|
1123002WL082296
|
Dineshbhai Madyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803307
|
|
Katara Dineshbhai Madyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Fatepura
|
GJ-23-002-043-001/814606835
(Raval Na Varuna)
|
1123002000NRG24130120241176143
|
15/01/2024
|
Subhahskumar tersingbhai
|
1123002WL082296
|
Subhahskumar tersingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803302
|
|
Katara Subhashkumar Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Fatepura
|
GJ-23-002-043-001/814606836
(Raval Na Varuna)
|
1123002000NRG24130120241176144
|
15/01/2024
|
Sureshbhai Babubhai
|
1123002WL082296
|
Sureshbhai Babubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803306
|
|
Katara Sureshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Fatepura
|
GJ-23-002-043-001/814606837
(Raval Na Varuna)
|
1123002000NRG24130120241176145
|
15/01/2024
|
Mehulbhai
|
1123002WL082296
|
Mehulbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803303
|
|
Katara Mehulbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
68
|
Fatepura
|
GJ-23-002-002-001/5575568637
(Bhichor)
|
1123002000NRG24150120241178688
|
15/01/2024
|
hathila savitaben dinesh
|
1123002WL082553
|
hathila savitaben dinesh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803373
|
|
HATHILA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Fatepura
|
GJ-23-002-002-001/5575568638
(Bhichor)
|
1123002000NRG24150120241178690
|
15/01/2024
|
hathila badal s
|
1123002WL082553
|
hathila badal s
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803377
|
|
HATHILA BADALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Fatepura
|
GJ-23-002-002-001/5575568638
(Bhichor)
|
1123002000NRG24150120241178689
|
15/01/2024
|
hathila pushpaben s
|
1123002WL082553
|
hathila pushpaben s
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803376
|
|
HATHILA PUSPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Fatepura
|
GJ-23-002-002-001/5575568639
(Bhichor)
|
1123002000NRG24150120241178691
|
15/01/2024
|
hathila vaishaliben d
|
1123002WL082553
|
hathila vaishaliben d
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803375
|
|
HATHILA VAISHALI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Fatepura
|
GJ-23-002-002-001/5575568811
(Bhichor)
|
1123002000NRG24150120241178692
|
15/01/2024
|
hatila sarmisthaben dineshbhai
|
1123002WL082553
|
hatila sarmisthaben dineshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803374
|
|
HATHILA SARMISTA
|
BANK OF BARODA(606985)
|
|
73
|
Fatepura
|
GJ-23-002-002-001/5575568813
(Bhichor)
|
1123002000NRG24150120241178693
|
15/01/2024
|
hatila govidbhai jagabhai
|
1123002WL082553
|
hatila govidbhai jagabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803379
|
|
HATHILA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Fatepura
|
GJ-23-002-002-001/5575568815
(Bhichor)
|
1123002000NRG24150120241178694
|
15/01/2024
|
hatila kalaben suryakantbhai
|
1123002WL082553
|
hatila kalaben suryakantbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899803378
|
|
HATILA KALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Fatepura
|
GJ-23-002-006-001/5575174
(Dungar)
|
1123002000NRG24150120241178645
|
15/01/2024
|
Pargi Shantaben
|
1123002WL082549
|
Pargi Shantaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899803348
|
|
PARGI SHANTABEN JOGDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Fatepura
|
GJ-23-002-018-001/99968909
(Kanthagar)
|
1123002000NRG24150120241178928
|
15/01/2024
|
Bariya Gitaben Makhlabhai
|
1123002WL082574
|
Bariya Gitaben Makhlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803347
|
|
Bariya Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Fatepura
|
GJ-23-002-032-005/5668415305
(Nani Charoli)
|
1123002000NRG24140120241177579
|
15/01/2024
|
pargi pankajbhai r
|
1123002WL082426
|
pargi pankajbhai r
|
00691
|
IPOS0000001
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1899803371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Fatepura
|
GJ-23-002-032-005/5668415317
(Nani Charoli)
|
1123002000NRG24140120241177566
|
15/01/2024
|
bariya sitaben
|
1123002WL082425
|
bariya sitaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899803365
|
|
MISS MILANKUMARI RAMUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Fatepura
|
GJ-23-002-032-005/5668415435
(Nani Charoli)
|
1123002000NRG24140120241177583
|
15/01/2024
|
PARGI KAVITA D
|
1123002WL082426
|
PARGI KAVITA D
|
00691
|
IPOS0000001
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1899803368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Fatepura
|
GJ-23-002-032-005/5668415436
(Nani Charoli)
|
1123002000NRG24140120241177584
|
15/01/2024
|
PARGI DINESH R
|
1123002WL082426
|
PARGI DINESH R
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803367
|
|
PARGI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Fatepura
|
GJ-23-002-032-005/5668415442
(Nani Charoli)
|
1123002000NRG24140120241177585
|
15/01/2024
|
PARGI POTHALI R
|
1123002WL082426
|
PARGI POTHALI R
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803370
|
|
PARGI PITHLI BEN
|
BANK OF BARODA(606985)
|
|
82
|
Fatepura
|
GJ-23-002-032-005/5668415447
(Nani Charoli)
|
1123002000NRG24140120241177587
|
15/01/2024
|
PARGI RANJAN S
|
1123002WL082426
|
PARGI RANJAN S
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899803369
|
|
Paragi Ranjanben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Fatepura
|
GJ-23-002-032-005/5668416095
(Nani Charoli)
|
1123002000NRG24140120241177570
|
15/01/2024
|
pargi vikarambhai manabhai
|
1123002WL082425
|
pargi vikarambhai manabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1899803383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Fatepura
|
GJ-23-002-043-001/81460409
(Raval Na Varuna)
|
1123002000NRG24130120241176120
|
15/01/2024
|
makavan kalabhai nathabhai
|
1123002WL082295
|
makavan kalabhai nathabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803358
|
|
KATARA KALABHAI NATH
|
BANK OF BARODA(606985)
|
|
85
|
Fatepura
|
GJ-23-002-043-001/81460410
(Raval Na Varuna)
|
1123002000NRG24130120241176121
|
15/01/2024
|
makavan dineshbhai nathabhai
|
1123002WL082295
|
makavan dineshbhai nathabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803359
|
|
KATARA DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
86
|
Fatepura
|
GJ-23-002-043-001/81460410
(Raval Na Varuna)
|
1123002000NRG24130120241176122
|
15/01/2024
|
makavan nathabhai tersingbhai
|
1123002WL082295
|
makavan nathabhai tersingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803360
|
|
KATARA NATHABHAI TER
|
BANK OF BARODA(606985)
|
|
87
|
Fatepura
|
GJ-23-002-043-001/81460411
(Raval Na Varuna)
|
1123002000NRG24130120241176124
|
15/01/2024
|
makavan vanitaben dineshbhai
|
1123002WL082295
|
makavan vanitaben dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803362
|
|
KATARA VANITABEN DIN
|
BANK OF BARODA(606985)
|
|
88
|
Fatepura
|
GJ-23-002-043-001/81460411
(Raval Na Varuna)
|
1123002000NRG24130120241176123
|
15/01/2024
|
makavan vashaben kalabhai
|
1123002WL082295
|
makavan vashaben kalabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803361
|
|
KATARA VARSHABEN KAL
|
BANK OF BARODA(606985)
|
|
89
|
Fatepura
|
GJ-23-002-043-001/81460412
(Raval Na Varuna)
|
1123002000NRG24130120241176125
|
15/01/2024
|
katara ajaybhai dineshbhai
|
1123002WL082295
|
katara ajaybhai dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803363
|
|
Katara Ajaybhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Fatepura
|
GJ-23-002-043-001/81460413
(Raval Na Varuna)
|
1123002000NRG24130120241176126
|
15/01/2024
|
katara artiben dineshbhai
|
1123002WL082295
|
katara artiben dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803364
|
|
Katara Aratiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Fatepura
|
GJ-23-002-043-001/81460609
(Raval Na Varuna)
|
1123002000NRG24130120241176136
|
15/01/2024
|
makvana ravinaben
|
1123002WL082296
|
makvana ravinaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803346
|
|
PARMAR RINABEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Fatepura
|
GJ-23-002-045-001/55729479
(Salara)
|
1123002000NRG24150120241177847
|
15/01/2024
|
damor vijuk shankar
|
1123002WL082459
|
damor vijuk shankar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803357
|
|
VIJAY SHANKARBHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
Fatepura
|
GJ-23-002-045-001/557558109
(Salara)
|
1123002000NRG24150120241177848
|
15/01/2024
|
damor karmabhai gendalbhai
|
1123002WL082459
|
damor karmabhai gendalbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803352
|
|
KARMA GENDALBHAI DAM
|
BANK OF BARODA(606985)
|
|
94
|
Fatepura
|
GJ-23-002-045-001/5575583210
(NANA SALRA)
|
1123002000NRG24150120241177835
|
15/01/2024
|
nisarta jayntibhai cimanbhai
|
1123002WL082458
|
nisarta jayntibhai cimanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803353
|
|
JAYNTIBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
95
|
Fatepura
|
GJ-23-002-045-001/5575583214
(Salara)
|
1123002000NRG24150120241177850
|
15/01/2024
|
DAMOR GALABHAI RAYSINGBHAI
|
1123002WL082459
|
DAMOR GALABHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803355
|
|
DAMOR GALA BHAI
|
BANK OF BARODA(606985)
|
|
96
|
Fatepura
|
GJ-23-002-046-001/555623
(Sarsawa (East))
|
1123002000NRG24150120241177804
|
15/01/2024
|
KATARA PRAVINBHAI
|
1123002WL082456
|
KATARA PRAVINBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899803389
|
|
KATARA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Fatepura
|
GJ-23-002-046-001/5576672404
(Sarsawa (East))
|
1123002000NRG24150120241177824
|
15/01/2024
|
KATARA LALUBHAI MOTIBHAI
|
1123002WL082457
|
KATARA LALUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899803274
|
|
MR KATARA LALU BHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Fatepura
|
GJ-23-002-046-001/5576672487
(Sarsawa (East))
|
1123002000NRG24150120241177811
|
15/01/2024
|
chandana pushpaben vikrambhai
|
1123002WL082456
|
chandana pushpaben vikrambhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899803388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Fatepura
|
GJ-23-002-063-001/5575583294
(NANA SALRA)
|
1123002000NRG24150120241177836
|
15/01/2024
|
damor subhash parma
|
1123002WL082458
|
damor subhash parma
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803372
|
|
SUBHASBHAI PARMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Fatepura
|
GJ-23-002-063-001/5575583301
(NANA SALRA)
|
1123002000NRG24150120241177838
|
15/01/2024
|
damor heena ben ravindra bhai
|
1123002WL082458
|
damor heena ben ravindra bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803356
|
|
DAMOR HINABEN RAVIND
|
BANK OF BARODA(606985)
|
|
101
|
Fatepura
|
GJ-23-002-063-001/5575583302
(NANA SALRA)
|
1123002000NRG24150120241177839
|
15/01/2024
|
bhabhor mahesh bhai hira bhai
|
1123002WL082458
|
bhabhor mahesh bhai hira bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803354
|
|
BHABHOR MAHESHBHAI H
|
BANK OF BARODA(606985)
|
|
102
|
Fatepura
|
GJ-23-002-063-001/5575583305
(NANA SALRA)
|
1123002000NRG24150120241177840
|
15/01/2024
|
damor gobri ben parthing bhai
|
1123002WL082458
|
damor gobri ben parthing bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899803351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Fatepura
|
GJ-23-002-063-001/5575583322
(NANA SALRA)
|
1123002000NRG24150120241177841
|
15/01/2024
|
damor ghema bhai badji bhai
|
1123002WL082458
|
damor ghema bhai badji bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803382
|
|
GOHIL VIJAYSINH T
|
HDFC BANK LTD(607152)
|
|
104
|
Fatepura
|
GJ-23-002-063-001/5575583441
(NANA SALRA)
|
1123002000NRG24150120241177842
|
15/01/2024
|
damor meena ben
|
1123002WL082458
|
damor meena ben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803385
|
|
MINABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
105
|
Fatepura
|
GJ-23-002-063-001/5575583444
(NANA SALRA)
|
1123002000NRG24150120241177843
|
15/01/2024
|
damor mathuri ben
|
1123002WL082458
|
damor mathuri ben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803384
|
|
DAMOR MATHURBEN NANA
|
BANK OF BARODA(606985)
|
|
106
|
Fatepura
|
GJ-23-002-063-001/5575583445
(NANA SALRA)
|
1123002000NRG24150120241177844
|
15/01/2024
|
nisarta kana bhai dita bhai
|
1123002WL082458
|
nisarta kana bhai dita bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803381
|
|
ISARTA KANABHAI DIT
|
BANK OF BARODA(606985)
|
|
107
|
Fatepura
|
GJ-23-002-063-001/5575583457
(NANA SALRA)
|
1123002000NRG24150120241177845
|
15/01/2024
|
nisaerta payal ben
|
1123002WL082458
|
nisaerta payal ben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899803380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Fatepura
|
GJ-23-002-063-001/5575583466
(NANA SALRA)
|
1123002000NRG24150120241177846
|
15/01/2024
|
niasarta sonalben pintu bhai
|
1123002WL082458
|
niasarta sonalben pintu bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803386
|
|
ISRATA SONALBEN
|
BANK OF BARODA(606985)
|
|
109
|
Fatepura
|
GJ-23-002-063-001/5575583467
(NANA SALRA)
|
1123002000NRG24150120241177856
|
15/01/2024
|
Garasiya sohil bhai
|
1123002WL082459
|
Garasiya sohil bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803387
|
|
SOHILBHAI BHATHUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Fatepura
|
GJ-23-002-063-001/5575583469
(NANA SALRA)
|
1123002000NRG24150120241177857
|
15/01/2024
|
Damor Rajesh bhai
|
1123002WL082459
|
Damor Rajesh bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803366
|
|
RAJESHBHAI LAVAJIBHA
|
BANK OF BARODA(606985)
|
|
111
|
Fatepura
|
GJ-23-002-063-001/5575583471
(NANA SALRA)
|
1123002000NRG24150120241177858
|
15/01/2024
|
Bamaniya Ravidra Kumar
|
1123002WL082459
|
Bamaniya Ravidra Kumar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803349
|
|
RAVINDRAKUMAR NAGAJI
|
BANK OF BARODA(606985)
|
|
112
|
Fatepura
|
GJ-23-002-063-001/5575583472
(NANA SALRA)
|
1123002000NRG24150120241177859
|
15/01/2024
|
Bamaniya Hemantbhai Nagjibhai
|
1123002WL082459
|
Bamaniya Hemantbhai Nagjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899803350
|
|
Bamaniya Hemntbhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121340
|
121340
|
|
|
|
|
|
|
|
|
113
|
Fatepura
|
GJ-23-002-043-001/814606814
(Raval Na Varuna)
|
1123002000NRG24130120241176127
|
15/01/2024
|
Katara Bharatbhai bhrusingbhai
|
1123002WL082295
|
Katara Bharatbhai bhrusingbhai
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803340
|
|
KATARA BHARATBHAI BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Fatepura
|
GJ-23-002-043-001/814606815
(Raval Na Varuna)
|
1123002000NRG24130120241176128
|
15/01/2024
|
Katara Maheshkumar Bhursingbhai
|
1123002WL082295
|
Katara Maheshkumar Bhursingbhai
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803341
|
|
Katara Maheshkumar Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Fatepura
|
GJ-23-002-043-001/814606816
(Raval Na Varuna)
|
1123002000NRG24130120241176129
|
15/01/2024
|
Katara Bhursingbhai Ditabhai
|
1123002WL082295
|
Katara Bhursingbhai Ditabhai
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803344
|
|
Katara Bhursingbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Fatepura
|
GJ-23-002-043-001/814606817
(Raval Na Varuna)
|
1123002000NRG24130120241176130
|
15/01/2024
|
Katara Rahulkumar Bhursingbhai
|
1123002WL082295
|
Katara Rahulkumar Bhursingbhai
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899803342
|
|
Katara Rahulkumar Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299303
|
299303
|
|
|
|
|
|
|
|