|
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
|
Jhalod
|
GJ-23-003-008-002/55991387
(Chhasiya)
|
1123003000NRG24020220241218648
|
02/02/2024
|
Garasiya Vinodkumar Mohanbhai
|
1123003WL086525
|
Garasiya Vinodkumar Mohanbhai
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155084373
|
|
GARASIYA VINODKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-017-001/5598359
(Fulpura)
|
1123003000NRG24020220241219472
|
02/02/2024
|
NINAMA MALIBEN KADVABHAI
|
1123003WL086585
|
NINAMA MALIBEN KADVABHAI
|
00045
|
BARB0JHALOD
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084370
|
|
NINAMA MALIBEN KADAV
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-017-001/5603539
(Fulpura)
|
1123003000NRG24020220241219474
|
02/02/2024
|
NINAMA MANGUBEN RAJUBHAI
|
1123003WL086585
|
NINAMA MANGUBEN RAJUBHAI
|
00045
|
BARB0JHALOD
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084315
|
|
NINAMA MANGUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhalod
|
GJ-23-003-036-001/10943
(Kharsana)
|
1123003000NRG24020220241220475
|
02/02/2024
|
Kamol Rekhaben Rameshbhai
|
1123003WL086676
|
Kamol Rekhaben Rameshbhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084361
|
|
KAMOL REKHA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Jhalod
|
GJ-23-003-036-001/5603351
(Kharsana)
|
1123003000NRG24020220241220476
|
02/02/2024
|
Amliyar Harichandr Thavrabhai
|
1123003WL086676
|
Amliyar Harichandr Thavrabhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2155084345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Jhalod
|
GJ-23-003-038-003/6040688
(Kheda)
|
1123003000NRG24020220241220402
|
02/02/2024
|
Garasiya Chandubhai Laxmanbhai
|
1123003WL086668
|
Garasiya Chandubhai Laxmanbhai
|
00045
|
BARB0JHALOD
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084364
|
|
CHANDUBHAI GARASIYA
|
ICICI BANK LTD(508534)
|
|
7
|
Jhalod
|
GJ-23-003-051-001/16
(Mun Khosla)
|
1123003000NRG24020220241220310
|
02/02/2024
|
Dodiyar Vinodbhai Ramjibhai
|
1123003WL086659
|
Dodiyar Vinodbhai Ramjibhai
|
00045
|
BARB0JHALOD
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084323
|
|
DODIYARVINODBHAIRAMJ
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-051-001/18
(Mun Khosla)
|
1123003000NRG24020220241220311
|
02/02/2024
|
Malivad Chandrikaben Vinodbhai
|
1123003WL086659
|
Malivad Chandrikaben Vinodbhai
|
00045
|
BARB0JHALOD
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084320
|
|
MALIVAD CHANDRIKABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jhalod
|
GJ-23-003-051-001/24
(Mun Khosla)
|
1123003000NRG24020220241220312
|
02/02/2024
|
Malivad Rekhaben Piyushbhai
|
1123003WL086659
|
Malivad Rekhaben Piyushbhai
|
00045
|
BARB0JHALOD
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084322
|
|
MALIVAD REKHABEN PIYUSHBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Jhalod
|
GJ-23-003-051-001/29-A
(Mun Khosla)
|
1123003000NRG24020220241220313
|
02/02/2024
|
MALIVAD SANTU BHAI
|
1123003WL086659
|
MALIVAD SANTU BHAI
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084318
|
|
MALIVAD SHANTUBHAI HAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jhalod
|
GJ-23-003-051-001/34
(Mun Khosla)
|
1123003000NRG24020220241220316
|
02/02/2024
|
Malivad Kantiben Mukeshbhai
|
1123003WL086659
|
Malivad Kantiben Mukeshbhai
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084321
|
|
KANTIBEN MUKESH MALI
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-051-001/50-C
(Mun Khosla)
|
1123003000NRG24020220241220318
|
02/02/2024
|
Malivad Savabhai Khaniyabhai
|
1123003WL086659
|
Malivad Savabhai Khaniyabhai
|
00045
|
BARB0JHALOD
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084327
|
|
SAVABHAI KHANABHAI MALIVAD
|
ICICI BANK LTD(508534)
|
|
13
|
Jhalod
|
GJ-23-003-051-001/5605671
(Mun Khosla)
|
1123003000NRG24020220241220320
|
02/02/2024
|
Malivad Laliben Virsingbhai
|
1123003WL086659
|
Malivad Laliben Virsingbhai
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084326
|
|
MALIVAD LALIBEN VIRS
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-051-001/56605791
(Mun Khosla)
|
1123003000NRG24020220241220322
|
02/02/2024
|
Malivad Mahitbhai Manabhai
|
1123003WL086659
|
Malivad Mahitbhai Manabhai
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084347
|
|
MALIVAD MAHITBHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-051-001/56605939
(Mun Khosla)
|
1123003000NRG24020220241220323
|
02/02/2024
|
Malivad Nareshkumar Anupsih
|
1123003WL086659
|
Malivad Nareshkumar Anupsih
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084340
|
|
MALIVAD NARESHKUMAR ANUPSINH
|
ICICI BANK LTD(508534)
|
|
16
|
Jhalod
|
GJ-23-003-051-001/56605940
(Mun Khosla)
|
1123003000NRG24020220241220324
|
02/02/2024
|
Malivad Bipinbhai Anupsih
|
1123003WL086659
|
Malivad Bipinbhai Anupsih
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084325
|
|
MALIVAD BIPINBHAI ANUPSIH
|
ICICI BANK LTD(508534)
|
|
17
|
Jhalod
|
GJ-23-003-051-002/1172
(Mun Khosla)
|
1123003000NRG24020220241220327
|
02/02/2024
|
Bhabhor Minaben Pinkalkumar
|
1123003WL086659
|
Bhabhor Minaben Pinkalkumar
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084374
|
|
BHABHOR MINABEN PINK
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-051-002/5596594
(Mun Khosla)
|
1123003000NRG24020220241220330
|
02/02/2024
|
Bariya Varshaben Shankarbhai
|
1123003WL086659
|
Bariya Varshaben Shankarbhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084336
|
|
BARIYA VARSHABEN SHA
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-051-002/5596595
(Mun Khosla)
|
1123003000NRG24020220241220332
|
02/02/2024
|
Bariya Laxmiben Sakabhai
|
1123003WL086659
|
Bariya Laxmiben Sakabhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084372
|
|
BARIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jhalod
|
GJ-23-003-051-002/5605663
(Mun Khosla)
|
1123003000NRG24020220241220333
|
02/02/2024
|
Malivad Kokilaben Saburbhai
|
1123003WL086659
|
Malivad Kokilaben Saburbhai
|
00045
|
BARB0JHALOD
|
550
|
550
|
Processed
|
25/03/2024
|
|
2155084324
|
|
MALIVAD KOKILABEN SABURBHAI
|
ICICI BANK LTD(508534)
|
|
21
|
Jhalod
|
GJ-23-003-051-002/56606025
(Mun Khosla)
|
1123003000NRG24020220241220337
|
02/02/2024
|
Malivad Rekhaben Rajeshbhai
|
1123003WL086659
|
Malivad Rekhaben Rajeshbhai
|
00045
|
BARB0JHALOD
|
550
|
550
|
Processed
|
25/03/2024
|
|
2155084346
|
|
MALIVAD REKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jhalod
|
GJ-23-003-051-002/56606027
(Mun Khosla)
|
1123003000NRG24020220241220338
|
02/02/2024
|
Bariya Chimanbhai Kasubhai
|
1123003WL086659
|
Bariya Chimanbhai Kasubhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084349
|
|
BARIYA CHIMANBHAI KA
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-051-002/56606027
(Mun Khosla)
|
1123003000NRG24020220241220339
|
02/02/2024
|
Bariya Sumitraben Chimanbhai
|
1123003WL086659
|
Bariya Sumitraben Chimanbhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084348
|
|
SUMITRABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-061-001/560236105
(Rajpur)
|
1123003000NRG24020220241219945
|
02/02/2024
|
chapot parsingbhai
|
1123003WL086626
|
chapot parsingbhai
|
00045
|
BARB0JHALOD
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084313
|
|
CHARPOT PARSINGBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jhalod
|
GJ-23-003-061-001/5602364064
(Rajpur)
|
1123003000NRG24020220241219947
|
02/02/2024
|
Machhar dalsingbhai hirabhai
|
1123003WL086626
|
Machhar dalsingbhai hirabhai
|
00045
|
BARB0JHALOD
|
3570
|
3570
|
Rejected
|
25/03/2024
|
|
2155084314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Jhalod
|
GJ-23-003-061-003/5602363619
(Rajpur)
|
1123003000NRG24020220241219952
|
02/02/2024
|
Charpot Koushikbhai Kadkiyabhai
|
1123003WL086626
|
Charpot Koushikbhai Kadkiyabhai
|
00045
|
BARB0JHALOD
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084371
|
|
CHRPOT KOUSHIKBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-081-001/2300320675
(Therka)
|
1123003000NRG24020220241218622
|
02/02/2024
|
Charel Sanjaybhai Narsingbhai
|
1123003WL086523
|
Charel Sanjaybhai Narsingbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084316
|
|
CHAREL SANJAY BHAI
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-081-001/558608933
(Therka)
|
1123003000NRG24020220241218627
|
02/02/2024
|
charel kamilaben mahendarbhai
|
1123003WL086523
|
charel kamilaben mahendarbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084338
|
|
CHAREL KAMILABEN MAH
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-081-001/558608941
(Therka)
|
1123003000NRG24020220241218628
|
02/02/2024
|
Charel vireshbhai
|
1123003WL086523
|
Charel vireshbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084339
|
|
CHAREL VIRESHBHAI MA
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-082-002/56040482
(Vagela)
|
1123003000NRG24020220241218910
|
02/02/2024
|
katara champaben Maglabhai
|
1123003WL086543
|
katara champaben Maglabhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084332
|
|
Chanpaben Magalabhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Jhalod
|
GJ-23-003-082-002/56040486
(Vagela)
|
1123003000NRG24010220241218054
|
02/02/2024
|
BACHUDIBEN SAVSINGBHAI DAMOR
|
1123003WL086479
|
BACHUDIBEN SAVSINGBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084259
|
|
DAMOR BACHUDIBEN SAV
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-082-002/560413115
(Vagela)
|
1123003000NRG24020220241218915
|
02/02/2024
|
Garasiya Reshamben Dasubhai
|
1123003WL086543
|
Garasiya Reshamben Dasubhai
|
00045
|
BARB0JHALOD
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155084328
|
|
GARASIYA RESHAMBEN DASUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Jhalod
|
GJ-23-003-082-002/5604131531
(Vagela)
|
1123003000NRG24010220241218057
|
02/02/2024
|
Damor Rupabhai Lalsingbhai
|
1123003WL086479
|
Damor Rupabhai Lalsingbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084276
|
|
DAMOR RUPABHAI LALSI
|
BANK OF BARODA(606985)
|
|
34
|
Jhalod
|
GJ-23-003-082-002/6504131832
(Vagela)
|
1123003000NRG24020220241218639
|
02/02/2024
|
Damor Kalpitbhai Bharatbhai
|
1123003WL086524
|
Damor Kalpitbhai Bharatbhai
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084369
|
|
KALPITBHAI B DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55478
|
55478
|
|
|
|
|
|
|
|
|
35
|
Jhalod
|
GJ-23-003-005-001/5597618
(Bilwani)
|
1123003000NRG24020220241220528
|
02/02/2024
|
Kisori manaben mikeshbhai
|
1123003WL086682
|
Kisori manaben mikeshbhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084365
|
|
KISORI MENABEN MUKES
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-005-001/5598751
(Bilwani)
|
1123003000NRG24020220241220534
|
02/02/2024
|
BHURIYA Kavitaben RAJESHBHAI
|
1123003WL086682
|
BHURIYA Kavitaben RAJESHBHAI
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084335
|
|
BHURIYA KAVITABEN RA
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-005-001/5598949
(Bilwani)
|
1123003000NRG24020220241220537
|
02/02/2024
|
Bhuriya Shankarbhai Surpalbhai
|
1123003WL086682
|
Bhuriya Shankarbhai Surpalbhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084334
|
|
BHURIYA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-016-001/5599901
(Dungri)
|
1123003000NRG24020220241220457
|
02/02/2024
|
BADIYABHAI MATRABHAI HATHILA
|
1123003WL086673
|
BADIYABHAI MATRABHAI HATHILA
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084377
|
|
Mr. BADIYABHAI MATRABHAI HATILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Jhalod
|
GJ-23-003-016-001/560001244
(Dungri)
|
1123003000NRG24020220241220460
|
02/02/2024
|
DAMOR HANSABEN NARUBHAI
|
1123003WL086673
|
DAMOR HANSABEN NARUBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084362
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-016-001/560001244
(Dungri)
|
1123003000NRG24020220241220459
|
02/02/2024
|
DAMOR NARU DHANABHAI
|
1123003WL086673
|
DAMOR NARU DHANABHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084363
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-016-001/560001274
(Dungri)
|
1123003000NRG24020220241220388
|
02/02/2024
|
Bhuriya Arminiben Kiranbhai
|
1123003WL086667
|
Bhuriya Arminiben Kiranbhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155084375
|
|
ARMANIBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-016-001/560001913
(Dungri)
|
1123003000NRG24020220241220466
|
02/02/2024
|
DINESH BACHU damor
|
1123003WL086674
|
DINESH BACHU damor
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084376
|
|
DINESHBHAI BACHUBHAI DAMOR
|
UCO BANK(607066)
|
|
43
|
Jhalod
|
GJ-23-003-016-001/65
(Dungri)
|
1123003000NRG24020220241220463
|
02/02/2024
|
HATHILA SURESHBHAI KALSINGBHAI
|
1123003WL086673
|
HATHILA SURESHBHAI KALSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084337
|
|
SURESHBHAI KALSINGBH
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-064-001/5601942
(Raniyar Kanbi)
|
1123003000NRG24020220241220486
|
02/02/2024
|
BHABHOR NIRUBEN VINODBHAI
|
1123003WL086679
|
BHABHOR NIRUBEN VINODBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084367
|
|
BHABHOR NIRUBEN VINO
|
BANK OF BARODA(606985)
|
|
45
|
Jhalod
|
GJ-23-003-064-001/5601942
(Raniyar Kanbi)
|
1123003000NRG24020220241220487
|
02/02/2024
|
Bhabhor Vishalbhai Vinodbhai
|
1123003WL086679
|
Bhabhor Vishalbhai Vinodbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155084368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Jhalod
|
GJ-23-003-064-001/5601957
(Raniyar Kanbi)
|
1123003000NRG24020220241220488
|
02/02/2024
|
Bhuriya Shunnadaben Dineshbhai
|
1123003WL086679
|
Bhuriya Shunnadaben Dineshbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084366
|
|
BHURIYA SHUNNADABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jhalod
|
GJ-23-003-064-001/56020413
(Raniyar Kanbi)
|
1123003000NRG24020220241220481
|
02/02/2024
|
Bhabhor Arunabn Arvindbhai
|
1123003WL086678
|
Bhabhor Arunabn Arvindbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084378
|
|
BHABHOR ARUNABEN ARA
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-064-001/56020417
(Raniyar Kanbi)
|
1123003000NRG24020220241220482
|
02/02/2024
|
Bhabhor Pravinbhai Bachubhai
|
1123003WL086678
|
Bhabhor Pravinbhai Bachubhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084319
|
|
BHABHOR PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
Jhalod
|
GJ-23-003-064-001/56020569
(Raniyar Kanbi)
|
1123003000NRG24020220241220496
|
02/02/2024
|
Bhabhor Bhupendrabhai Mavjibhai
|
1123003WL086679
|
Bhabhor Bhupendrabhai Mavjibhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084350
|
|
BHABHOR BHUPENDRABHA
|
BANK OF BARODA(606985)
|
|
50
|
Jhalod
|
GJ-23-003-064-001/56020573
(Raniyar Kanbi)
|
1123003000NRG24020220241220498
|
02/02/2024
|
Bhabhor Arjunbhai Kadkiyabhai
|
1123003WL086679
|
Bhabhor Arjunbhai Kadkiyabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084351
|
|
BHABHOR ARJUNBHAI KA
|
BANK OF BARODA(606985)
|
|
51
|
Jhalod
|
GJ-23-003-064-001/56020573
(Raniyar Kanbi)
|
1123003000NRG24020220241220499
|
02/02/2024
|
Bhabhor Shilpaben Arjunbhai
|
1123003WL086679
|
Bhabhor Shilpaben Arjunbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084352
|
|
BHABHOR SHILPABEN AR
|
BANK OF BARODA(606985)
|
|
52
|
Jhalod
|
GJ-23-003-085-001/259
(Varod)
|
1123003000NRG24010220241217693
|
02/02/2024
|
DAMOR KANTIBHAI RATANBHAI
|
1123003WL086452
|
DAMOR KANTIBHAI RATANBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084342
|
|
DAMOR KANTIBHAI RATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
53
|
Jhalod
|
GJ-23-003-005-001/5597153
(Bilwani)
|
1123003000NRG24020220241220526
|
02/02/2024
|
BHABHOR SAVSINGBHAI CHUNIYABHAI
|
1123003WL086682
|
BHABHOR SAVSINGBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
25/03/2024
|
|
2155084417
|
|
SAVSINGBHAI CHUNIYABHAI BHABHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-005-001/5597391
(Bilwani)
|
1123003000NRG24020220241220527
|
02/02/2024
|
BHURIYA GAJSINGBHAI RAMLABHAI
|
1123003WL086682
|
BHURIYA GAJSINGBHAI RAMLABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155084208
|
|
GAJSINGBHAI RAMLABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-005-001/5598671
(Bilwani)
|
1123003000NRG24020220241220529
|
02/02/2024
|
Bhuriya Narsingbhai Kadavabhai
|
1123003WL086682
|
Bhuriya Narsingbhai Kadavabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155084209
|
|
BHURIYA NARSINGBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-005-001/5598680
(Bilwani)
|
1123003000NRG24020220241220530
|
02/02/2024
|
Bhuriya gorsingbhai kadvabhai
|
1123003WL086682
|
Bhuriya gorsingbhai kadvabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084419
|
|
GORSING KADVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-005-001/5598680
(Bilwani)
|
1123003000NRG24020220241220531
|
02/02/2024
|
Bhuriya lalitaben gorsingbhai
|
1123003WL086682
|
Bhuriya lalitaben gorsingbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2155084411
|
|
LALITABEN GORSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-005-001/5598698
(Bilwani)
|
1123003000NRG24020220241220532
|
02/02/2024
|
BHURIYA KAPURBHAI SURTANBHAI
|
1123003WL086682
|
BHURIYA KAPURBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084281
|
|
KAPUR SURTAN, RAMIBEN K BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-005-001/5598724
(Bilwani)
|
1123003000NRG24020220241220533
|
02/02/2024
|
BHURIYA BABUBHAI MADIYABHAI
|
1123003WL086682
|
BHURIYA BABUBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084188
|
|
BABUBHAI MADYABHAI BHURIYA, CHATURIBEN G
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-005-001/5598795
(Bilwani)
|
1123003000NRG24020220241220535
|
02/02/2024
|
BHURIYA NILESHBHAI SAKJIBHAI
|
1123003WL086682
|
BHURIYA NILESHBHAI SAKJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084420
|
|
BHURIYA NILESHBHAI SAKJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-005-001/5598844
(Bilwani)
|
1123003000NRG24020220241220536
|
02/02/2024
|
BHABHOR RAVINDRABEN RAMESHBHAI
|
1123003WL086682
|
BHABHOR RAVINDRABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155084418
|
|
RAMESH KASU, RAVINDABEN R BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-006-001/559286351
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220539
|
02/02/2024
|
PANDOR NURIBEN
|
1123003WL086683
|
PANDOR NURIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084203
|
|
NURIBEN HARSINGBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-006-001/559586567
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220540
|
02/02/2024
|
damor kanubhai mansingbhai
|
1123003WL086683
|
damor kanubhai mansingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084205
|
|
DAMOR KANUBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-006-001/559586569
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220541
|
02/02/2024
|
DAMOR JEMABEN LUJABHAI
|
1123003WL086683
|
DAMOR JEMABEN LUJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084422
|
|
JEMABEN LUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-006-001/559589143
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220543
|
02/02/2024
|
damor shardaben narsingbhai
|
1123003WL086683
|
damor shardaben narsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084204
|
|
SHARDABEN NARSHINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-006-001/5595892668
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220545
|
02/02/2024
|
DAMOR MAHESHBHAI HAVLABHAI
|
1123003WL086683
|
DAMOR MAHESHBHAI HAVLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084194
|
|
DAMOR MAHESHBHAI HAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-006-001/5595892668
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220544
|
02/02/2024
|
damor nitibhai havlabhai
|
1123003WL086683
|
damor nitibhai havlabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084195
|
|
NITINBHAI HAVLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-006-001/5595892676
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220546
|
02/02/2024
|
DAMOR DINESHBHAI RAMSUBHAI
|
1123003WL086683
|
DAMOR DINESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084249
|
|
Damor Dineshbhai Ramasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Jhalod
|
GJ-23-003-006-001/5595892676
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220547
|
02/02/2024
|
DAMOR RAMILABEN DINESHBHAI
|
1123003WL086683
|
DAMOR RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084251
|
|
RAMILABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-006-001/5595892701
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220548
|
02/02/2024
|
DAMOR KAMLABEN NURJIBHAI
|
1123003WL086683
|
DAMOR KAMLABEN NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084198
|
|
DAMOR KAMLABEN NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-006-001/5595892703
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220549
|
02/02/2024
|
VAHONIYA MINESHBHAI TERSINGBHAI
|
1123003WL086683
|
VAHONIYA MINESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084250
|
|
MINESHBHAI TERSING VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-006-001/5595892720
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220550
|
02/02/2024
|
KALARA VINESHBHAI HAVLABHAI
|
1123003WL086683
|
KALARA VINESHBHAI HAVLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084186
|
|
VINESHBHAI HAVLABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220551
|
02/02/2024
|
DAMOR ALKESHBHAI DEVSINGBHAI
|
1123003WL086683
|
DAMOR ALKESHBHAI DEVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084415
|
|
DAMOR ALKESHBHAI DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220552
|
02/02/2024
|
DAMOR ALPABEN ALKESHBHAI
|
1123003WL086683
|
DAMOR ALPABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084414
|
|
DAMOR ALPABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-006-001/5595892744
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220554
|
02/02/2024
|
KALARA KASUDIBEN RAMESHBHAI
|
1123003WL086683
|
KALARA KASUDIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084277
|
|
KASUDIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Jhalod
|
GJ-23-003-006-001/5595892744
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220553
|
02/02/2024
|
KALARA RAMESHBHAI GAJABHAI
|
1123003WL086683
|
KALARA RAMESHBHAI GAJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084416
|
|
RAMESHBHAI GAJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
Jhalod
|
GJ-23-003-006-001/5595892772
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220555
|
02/02/2024
|
Damor Nandaben Kanubhai
|
1123003WL086683
|
Damor Nandaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084278
|
|
DAMOR NANDABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-008-002/5599089
(Chhasiya)
|
1123003000NRG24020220241218647
|
02/02/2024
|
RASILA
|
1123003WL086525
|
RASILA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155084244
|
|
GARASIYA RASILABEN DINEHSABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Jhalod
|
GJ-23-003-016-001/5599901
(Dungri)
|
1123003000NRG24020220241220458
|
02/02/2024
|
HATHILA MINABEN BADIYABHAI
|
1123003WL086673
|
HATHILA MINABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084294
|
|
HATHILA MENABEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-016-001/560001190
(Dungri)
|
1123003000NRG24020220241220464
|
02/02/2024
|
DAMOR KANABEN NATUBHAI
|
1123003WL086674
|
DAMOR KANABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084293
|
|
DAMOR KANABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-016-001/560001322
(Dungri)
|
1123003000NRG24020220241220465
|
02/02/2024
|
Hathila Manjulaben Sureshbhai
|
1123003WL086674
|
Hathila Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084296
|
|
HATHILA MANJULABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Jhalod
|
GJ-23-003-016-001/560001913
(Dungri)
|
1123003000NRG24020220241220467
|
02/02/2024
|
DAMOR SITA DINESH
|
1123003WL086674
|
DAMOR SITA DINESH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084295
|
|
DAMOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-016-001/560002012
(Dungri)
|
1123003000NRG24020220241220462
|
02/02/2024
|
HATHILA KAVITABEN HURSINGBHA
|
1123003WL086673
|
HATHILA KAVITABEN HURSINGBHA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084246
|
|
HATHILA KAVITABEN HURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-016-001/560002012
(Dungri)
|
1123003000NRG24020220241220461
|
02/02/2024
|
hayhila hursingbhai khetiyabhai
|
1123003WL086673
|
hayhila hursingbhai khetiyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084247
|
|
Mr. HURSINGHBHAI KHETIYABHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Jhalod
|
GJ-23-003-017-001/5588281
(Fulpura)
|
1123003000NRG24020220241219471
|
02/02/2024
|
Bariya Kamleshbhai Havsingbhai
|
1123003WL086585
|
Bariya Kamleshbhai Havsingbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084239
|
|
BARIYA KAMLESHBHAI HAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-017-001/560408102
(Fulpura)
|
1123003000NRG24020220241219487
|
02/02/2024
|
Bhuriya Ravindaben Mukeshbhai
|
1123003WL086585
|
Bhuriya Ravindaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084238
|
|
BHURIYA RAVINDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jhalod
|
GJ-23-003-020-002/65966791
(Ghensva)
|
1123003000NRG24020220241219942
|
02/02/2024
|
Ad Mayaben Tajsingbhai
|
1123003WL086625
|
Ad Mayaben Tajsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155084199
|
|
MAYABEN TAJSINGBHAI ADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-020-002/65966791
(Ghensva)
|
1123003000NRG24020220241219941
|
02/02/2024
|
ilaben
|
1123003WL086625
|
ilaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155084200
|
|
AD ILABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-036-001/10
(Kharsana)
|
1123003000NRG24020220241220468
|
02/02/2024
|
Damor Shantaben Thavrabhai
|
1123003WL086675
|
Damor Shantaben Thavrabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084229
|
|
SHANTABEN THAVARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-036-001/10942
(Kharsana)
|
1123003000NRG24020220241220474
|
02/02/2024
|
Kamol Sushilaben Jokhbhai
|
1123003WL086676
|
Kamol Sushilaben Jokhbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2155084245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Jhalod
|
GJ-23-003-036-001/5591271
(Kharsana)
|
1123003000NRG24020220241220469
|
02/02/2024
|
Damor Ranguben Dhanjibhai
|
1123003WL086675
|
Damor Ranguben Dhanjibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084230
|
|
RAGUDIBEN DHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-036-001/5603265
(Kharsana)
|
1123003000NRG24020220241220471
|
02/02/2024
|
Damor Laliben Lalsingbhai
|
1123003WL086675
|
Damor Laliben Lalsingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084231
|
|
DAMORLALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Jhalod
|
GJ-23-003-036-001/5603265
(Kharsana)
|
1123003000NRG24020220241220470
|
02/02/2024
|
Damor Lalsingbhai Somjibhai
|
1123003WL086675
|
Damor Lalsingbhai Somjibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084228
|
|
LALSINGBHAI SOMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-038-003/6040688
(Kheda)
|
1123003000NRG24020220241220403
|
02/02/2024
|
Garasiya Suryaben Chandubhai
|
1123003WL086668
|
Garasiya Suryaben Chandubhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084402
|
|
MS SURYABEN CHANDUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jhalod
|
GJ-23-003-038-003/6040689
(Kheda)
|
1123003000NRG24020220241220404
|
02/02/2024
|
Garasiya Kishorbhai Laxmanbhai
|
1123003WL086668
|
Garasiya Kishorbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084403
|
|
MR KISHORBHAI LAXMANBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhalod
|
GJ-23-003-038-003/6040689
(Kheda)
|
1123003000NRG24020220241220405
|
02/02/2024
|
Garasiya Sonalben Kishorbhai
|
1123003WL086668
|
Garasiya Sonalben Kishorbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084197
|
|
MISS SONALBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jhalod
|
GJ-23-003-051-002/1172
(Mun Khosla)
|
1123003000NRG24020220241220326
|
02/02/2024
|
Bhabhor Pinkalkumar Sursingbhai
|
1123003WL086659
|
Bhabhor Pinkalkumar Sursingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084201
|
|
BHABHOR PINKALKUMAR SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-064-001/5601957
(Raniyar Kanbi)
|
1123003000NRG24020220241220489
|
02/02/2024
|
Bhuriya Hardikbhai Dineshbhai
|
1123003WL086679
|
Bhuriya Hardikbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084283
|
|
BHURIYA HARDIKBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jhalod
|
GJ-23-003-081-001/2300320776
(Therka)
|
1123003000NRG24020220241218623
|
02/02/2024
|
Charel sangitaben rakeshbhai
|
1123003WL086523
|
Charel sangitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084299
|
|
SANGITABEN RAKESHBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-081-001/2300321009
(Therka)
|
1123003000NRG24020220241218624
|
02/02/2024
|
Sangada Etariben Ramsingbhai
|
1123003WL086523
|
Sangada Etariben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084193
|
|
SANGADA ETARIBEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhalod
|
GJ-23-003-081-001/472
(Therka)
|
1123003000NRG24020220241218625
|
02/02/2024
|
Charel sivrajbhai mansukhbhai
|
1123003WL086523
|
Charel sivrajbhai mansukhbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084408
|
|
SHIVRAJBHAI MANSUKHBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-081-001/558608915
(Therka)
|
1123003000NRG24020220241218626
|
02/02/2024
|
chimanbhai
|
1123003WL086523
|
chimanbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084409
|
|
CHAREL CHIMAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-081-001/558608941
(Therka)
|
1123003000NRG24020220241218629
|
02/02/2024
|
Charel kashilaben
|
1123003WL086523
|
Charel kashilaben
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155084202
|
|
CHAREL KALISILABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-082-001/56040969
(Vagela)
|
1123003000NRG24020220241218893
|
02/02/2024
|
KHADIYA PRAKASHBHAI KHATUBHAI
|
1123003WL086543
|
KHADIYA PRAKASHBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084379
|
|
KHADIYA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Jhalod
|
GJ-23-003-082-001/56040971
(Vagela)
|
1123003000NRG24020220241218894
|
02/02/2024
|
kHADIYA PARSINGBHAI SURPALBHAI
|
1123003WL086543
|
kHADIYA PARSINGBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084392
|
|
PARSINGBHAISURPALBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Jhalod
|
GJ-23-003-082-001/56040972
(Vagela)
|
1123003000NRG24020220241218895
|
02/02/2024
|
KHADIYA VINODBHAI BACHUBHAI
|
1123003WL086543
|
KHADIYA VINODBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084396
|
|
VINODKUMAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
107
|
Jhalod
|
GJ-23-003-082-001/56040973
(Vagela)
|
1123003000NRG24020220241218896
|
02/02/2024
|
KHADIYA SURTABEN DINESHBHAI
|
1123003WL086543
|
KHADIYA SURTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084394
|
|
SURTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Jhalod
|
GJ-23-003-082-001/56040974
(Vagela)
|
1123003000NRG24020220241218630
|
02/02/2024
|
JAMUDIBEN DINESHBHAI KHADIYA
|
1123003WL086524
|
JAMUDIBEN DINESHBHAI KHADIYA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084421
|
|
JAMUDIBEN DINESHBHAI KHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-082-001/56040975
(Vagela)
|
1123003000NRG24020220241218898
|
02/02/2024
|
KHADIYA DAKHSABEN ISVARBHAI
|
1123003WL086543
|
KHADIYA DAKHSABEN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084380
|
|
KHADIYA DAXABEN ISHV
|
BANK OF BARODA(606985)
|
|
110
|
Jhalod
|
GJ-23-003-082-001/56040975
(Vagela)
|
1123003000NRG24020220241218897
|
02/02/2024
|
KHADIYA ISVARBHAI JALABHAI
|
1123003WL086543
|
KHADIYA ISVARBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084393
|
|
KHADIYA ISHVARBHAI J
|
BANK OF BARODA(606985)
|
|
111
|
Jhalod
|
GJ-23-003-082-001/56040980
(Vagela)
|
1123003000NRG24020220241218899
|
02/02/2024
|
Khadiya Rama Henga
|
1123003WL086543
|
Khadiya Rama Henga
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084384
|
|
RAMABHAI SENGABHAI KHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-082-001/56041007
(Vagela)
|
1123003000NRG24020220241218901
|
02/02/2024
|
Dina
|
1123003WL086543
|
Dina
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084382
|
|
DINA BENKAMLESHBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-082-001/56041007
(Vagela)
|
1123003000NRG24020220241218900
|
02/02/2024
|
Kamlesh
|
1123003WL086543
|
Kamlesh
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084383
|
|
KAMLESHBHAI KALSINGB
|
BANK OF BARODA(606985)
|
|
114
|
Jhalod
|
GJ-23-003-082-001/56041009
(Vagela)
|
1123003000NRG24020220241218903
|
02/02/2024
|
Jabudi
|
1123003WL086543
|
Jabudi
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084389
|
|
KHADIYA JABUDIBEN KA
|
BANK OF BARODA(606985)
|
|
115
|
Jhalod
|
GJ-23-003-082-001/56041009
(Vagela)
|
1123003000NRG24020220241218902
|
02/02/2024
|
Kadkiya
|
1123003WL086543
|
Kadkiya
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084390
|
|
Mr. KADKIYABHAI CHUNIYABHAI KHADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Jhalod
|
GJ-23-003-082-001/56041010
(Vagela)
|
1123003000NRG24020220241218904
|
02/02/2024
|
Sumitra
|
1123003WL086543
|
Sumitra
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084391
|
|
SUMITRABENBASHUBHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-082-002/5577303
(Vagela)
|
1123003000NRG24020220241218907
|
02/02/2024
|
PARAVTIBEN
|
1123003WL086543
|
PARAVTIBEN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084386
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
Jhalod
|
GJ-23-003-082-002/5577303
(Vagela)
|
1123003000NRG24020220241218906
|
02/02/2024
|
RAMESHBHAI
|
1123003WL086543
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084385
|
|
RAMESHBHAI CHUNIYABHAI KHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-082-002/5591897
(Vagela)
|
1123003000NRG24020220241218908
|
02/02/2024
|
KHADIYA BHARATBHAI VALABHAI
|
1123003WL086543
|
KHADIYA BHARATBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084381
|
|
BHARATBHAIVALABHAIKHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-082-002/56040050
(Vagela)
|
1123003000NRG24010220241218053
|
02/02/2024
|
Damor Pappubhai Maheshbhai
|
1123003WL086479
|
Damor Pappubhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2155084234
|
|
DAMOR PAPPUBHAI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Jhalod
|
GJ-23-003-082-002/56040896
(Vagela)
|
1123003000NRG24020220241218631
|
02/02/2024
|
DAMOR SUNITABEN PARTHIN
|
1123003WL086524
|
DAMOR SUNITABEN PARTHIN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084401
|
|
SUNITABEN PARTHINGBH
|
BANK OF BARODA(606985)
|
|
122
|
Jhalod
|
GJ-23-003-082-002/56040935
(Vagela)
|
1123003000NRG24010220241218055
|
02/02/2024
|
DAMOR BHURSINGBHAI HIRABHAI
|
1123003WL086479
|
DAMOR BHURSINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084395
|
|
MR BHURSINGBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jhalod
|
GJ-23-003-082-002/6504131829
(Vagela)
|
1123003000NRG24020220241218634
|
02/02/2024
|
Damor Shantaben Nileshbhai
|
1123003WL086524
|
Damor Shantaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084292
|
|
DAMOR SHANTABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-082-002/6504131831
(Vagela)
|
1123003000NRG24020220241218638
|
02/02/2024
|
Damor Bhurakiben Nathubhai
|
1123003WL086524
|
Damor Bhurakiben Nathubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084285
|
|
BHURKIBEN NATHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Jhalod
|
GJ-23-003-082-002/6504131831
(Vagela)
|
1123003000NRG24020220241218637
|
02/02/2024
|
Damor Nathubhai Ramsubhai
|
1123003WL086524
|
Damor Nathubhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084288
|
|
DAMOR NATHUBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-082-002/6504131842
(Vagela)
|
1123003000NRG24020220241218643
|
02/02/2024
|
Damor Kantaben Chimanbhai
|
1123003WL086524
|
Damor Kantaben Chimanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084286
|
|
DAMOR KANTABEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Jhalod
|
GJ-23-003-082-002/6504131843
(Vagela)
|
1123003000NRG24020220241218644
|
02/02/2024
|
Damor Rajubhai Havsingbhai
|
1123003WL086524
|
Damor Rajubhai Havsingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084287
|
|
DAMOR RAJUBHAI HAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-082-002/6504131843
(Vagela)
|
1123003000NRG24020220241218645
|
02/02/2024
|
Damor Sumiben Rajubhai
|
1123003WL086524
|
Damor Sumiben Rajubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084289
|
|
DAMOR SUMIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Jhalod
|
GJ-23-003-085-001/2300320623
(Varod)
|
1123003000NRG24010220241217692
|
02/02/2024
|
CHAREL NAVINBHAI SAMSUBHAI
|
1123003WL086452
|
CHAREL NAVINBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084237
|
|
NAVIN SAMSUBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Jhalod
|
GJ-23-003-085-001/473
(Varod)
|
1123003000NRG24010220241217694
|
02/02/2024
|
DAMOR ISHVARBHAI CHANDUBHAI
|
1123003WL086452
|
DAMOR ISHVARBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084388
|
|
DAMOR ISHVARBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Jhalod
|
GJ-23-003-085-001/473
(Varod)
|
1123003000NRG24010220241217695
|
02/02/2024
|
DAMOR VINABEN ISHVARBHAI
|
1123003WL086452
|
DAMOR VINABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2155084297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Jhalod
|
GJ-23-003-085-001/502
(Varod)
|
1123003000NRG24010220241217696
|
02/02/2024
|
garasiya rameshbhai gajsingbhai
|
1123003WL086452
|
garasiya rameshbhai gajsingbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084236
|
|
GARASIYA RAMESHBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Jhalod
|
GJ-23-003-085-001/502
(Varod)
|
1123003000NRG24010220241217697
|
02/02/2024
|
garasiya sardaben rameshbhai
|
1123003WL086452
|
garasiya sardaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084233
|
|
GARASIYA SHARDABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-085-001/519
(Varod)
|
1123003000NRG24010220241217698
|
02/02/2024
|
DAMOR BHARATBHAI KALABHAI
|
1123003WL086452
|
DAMOR BHARATBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084232
|
|
BHARATBHAI KALABHAI DAMORVAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Jhalod
|
GJ-23-003-085-001/537-A
(Varod)
|
1123003000NRG24010220241217699
|
02/02/2024
|
Charel Parmilaben Shankarbhai
|
1123003WL086452
|
Charel Parmilaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084240
|
|
CHAREL PARMILABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Jhalod
|
GJ-23-003-085-001/538
(Varod)
|
1123003000NRG24010220241217700
|
02/02/2024
|
RAVINA
|
1123003WL086452
|
RAVINA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084298
|
|
Mr. BHARATBHAI KALUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230877
|
230877
|
|
|
|
|
|
|
|
|
137
|
Jhalod
|
GJ-23-003-019-001/5587079
(Garadu)
|
1123003000NRG24010220241217703
|
02/02/2024
|
ARVINDBHAI DITABHAI GARASIYA
|
1123003WL086453
|
ARVINDBHAI DITABHAI GARASIYA
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084341
|
|
MR ARVINDBHAI DITABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jhalod
|
GJ-23-003-036-001/5603310
(Kharsana)
|
1123003000NRG24020220241220472
|
02/02/2024
|
Katara Sangitaben Navalbhai
|
1123003WL086675
|
Katara Sangitaben Navalbhai
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084406
|
|
MS SANGITABEN NAVALBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jhalod
|
GJ-23-003-038-001/55
(Kheda)
|
1123003000NRG24020220241220406
|
02/02/2024
|
Garasiya Kasudiben Titabhai
|
1123003WL086669
|
Garasiya Kasudiben Titabhai
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084243
|
|
MS KASUDIBEN TITABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhalod
|
GJ-23-003-038-002/5604428
(Kheda)
|
1123003000NRG24020220241220407
|
02/02/2024
|
BHAVESHBHAI RASUBHAI GARASIYA
|
1123003WL086669
|
BHAVESHBHAI RASUBHAI GARASIYA
|
00415
|
SBIN0000273
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155084397
|
|
MR BHAVESHBHAI RASUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jhalod
|
GJ-23-003-038-002/5604449
(Kheda)
|
1123003000NRG24020220241220408
|
02/02/2024
|
Garasiya sailesh bhai Bachubhai
|
1123003WL086669
|
Garasiya sailesh bhai Bachubhai
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084280
|
|
MR SHALESHBHAI BACHUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jhalod
|
GJ-23-003-038-002/5604449
(Kheda)
|
1123003000NRG24020220241220409
|
02/02/2024
|
Garasiya Savaliben Saileshbhai
|
1123003WL086669
|
Garasiya Savaliben Saileshbhai
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084279
|
|
MISS SAVALIBEN SHALESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jhalod
|
GJ-23-003-038-002/6040287
(Kheda)
|
1123003000NRG24020220241220411
|
02/02/2024
|
Garasiya Ramilaben Ramsubhai
|
1123003WL086669
|
Garasiya Ramilaben Ramsubhai
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084241
|
|
MRS RAMALIBEN RAMSUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jhalod
|
GJ-23-003-038-002/6040287
(Kheda)
|
1123003000NRG24020220241220410
|
02/02/2024
|
GRASIYA RAMSUBHAI HADIYABHAI
|
1123003WL086669
|
GRASIYA RAMSUBHAI HADIYABHAI
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084242
|
|
MR RAMASUBHAI HADIYABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jhalod
|
GJ-23-003-038-002/6040517
(Kheda)
|
1123003000NRG24020220241220413
|
02/02/2024
|
MANJULABEN RAKESHBHAI GARASIYA
|
1123003WL086669
|
MANJULABEN RAKESHBHAI GARASIYA
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084413
|
|
MISS MANJULABEN RAKESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jhalod
|
GJ-23-003-038-002/6040517
(Kheda)
|
1123003000NRG24020220241220412
|
02/02/2024
|
RAKESHBHAI BABUBHAI GARASIYA
|
1123003WL086669
|
RAKESHBHAI BABUBHAI GARASIYA
|
00415
|
SBIN0000273
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155084412
|
|
MR RAKESHBHAI BABUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jhalod
|
GJ-23-003-038-003/6040456
(Kheda)
|
1123003000NRG24020220241220398
|
02/02/2024
|
Garasiya Rajeshbhai Laxmanbhai
|
1123003WL086668
|
Garasiya Rajeshbhai Laxmanbhai
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2155084317
|
|
MR RAJESHBHAI LAXMANBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jhalod
|
GJ-23-003-038-003/6040456
(Kheda)
|
1123003000NRG24020220241220399
|
02/02/2024
|
Garasiya Surjaben Rajeshbhai
|
1123003WL086668
|
Garasiya Surjaben Rajeshbhai
|
00415
|
SBIN0000273
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084398
|
|
MRS SURJIBEN RAJESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jhalod
|
GJ-23-003-038-003/6040457
(Kheda)
|
1123003000NRG24020220241220400
|
02/02/2024
|
Garasiya Laxmanbhai Dalabhai
|
1123003WL086668
|
Garasiya Laxmanbhai Dalabhai
|
00415
|
SBIN0000273
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084400
|
|
MR LAXMANBHAI DALABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jhalod
|
GJ-23-003-038-003/6040457
(Kheda)
|
1123003000NRG24020220241220401
|
02/02/2024
|
Garasiya Sangaliben laxmanbhai
|
1123003WL086668
|
Garasiya Sangaliben laxmanbhai
|
00415
|
SBIN0000273
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155084399
|
|
MISS SANGLIBEN LAXMANBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jhalod
|
GJ-23-003-051-002/5596578
(Mun Khosla)
|
1123003000NRG24020220241220329
|
02/02/2024
|
Bariya Ukardiben Puniyabhai
|
1123003WL086659
|
Bariya Ukardiben Puniyabhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084190
|
|
MS UKARDIBEN PUNIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jhalod
|
GJ-23-003-061-001/5601996
(Rajpur)
|
1123003000NRG24020220241219943
|
02/02/2024
|
Charpot Sursingbhai Ramsingbhai
|
1123003WL086626
|
Charpot Sursingbhai Ramsingbhai
|
00415
|
SBIN0000273
|
510
|
510
|
Processed
|
25/03/2024
|
|
2155084210
|
|
MR SURSINGBHAI RAMSINGBHAI CHARPOT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jhalod
|
GJ-23-003-061-001/5602364181
(Rajpur)
|
1123003000NRG24020220241219948
|
02/02/2024
|
Bariya Shardaben Mukeshbhai
|
1123003WL086626
|
Bariya Shardaben Mukeshbhai
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084410
|
|
SHARDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
Jhalod
|
GJ-23-003-064-001/56020413
(Raniyar Kanbi)
|
1123003000NRG24020220241220480
|
02/02/2024
|
Bhbhaor Arvindbhai Bachubhai
|
1123003WL086678
|
Bhbhaor Arvindbhai Bachubhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Rejected
|
25/03/2024
|
|
2155084300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Jhalod
|
GJ-23-003-082-002/56040481
(Vagela)
|
1123003000NRG24020220241218909
|
02/02/2024
|
Katara Makaniben Rupabhai
|
1123003WL086543
|
Katara Makaniben Rupabhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084187
|
|
Katara Makaniben Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Jhalod
|
GJ-23-003-082-002/56041152
(Vagela)
|
1123003000NRG24020220241218914
|
02/02/2024
|
Katara Samabhai Rupabhai
|
1123003WL086543
|
Katara Samabhai Rupabhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084387
|
|
Katara Samabhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Jhalod
|
GJ-23-003-082-002/5604131369
(Vagela)
|
1123003000NRG24020220241218916
|
02/02/2024
|
katara sonalben sureshbhai
|
1123003WL086543
|
katara sonalben sureshbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084282
|
|
Sonalben Sureshbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Jhalod
|
GJ-23-003-082-002/5604131371
(Vagela)
|
1123003000NRG24020220241218917
|
02/02/2024
|
garasiya premilaben shaleshbhai
|
1123003WL086543
|
garasiya premilaben shaleshbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084407
|
|
MS PARMILABEN SHAILESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhalod
|
GJ-23-003-082-002/5604131528
(Vagela)
|
1123003000NRG24010220241218056
|
02/02/2024
|
Damor Nareshbhai Ratanbhai
|
1123003WL086479
|
Damor Nareshbhai Ratanbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155084235
|
|
MR DAMOR NARESHBHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhalod
|
GJ-23-003-082-002/6504131841
(Vagela)
|
1123003000NRG24020220241218641
|
02/02/2024
|
Damor Priyaben Amitbhai
|
1123003WL086524
|
Damor Priyaben Amitbhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084248
|
|
PRIYA TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Jhalod
|
GJ-23-003-082-002/6504131842
(Vagela)
|
1123003000NRG24020220241218642
|
02/02/2024
|
Damor Chimanbhai Shamlabhai
|
1123003WL086524
|
Damor Chimanbhai Shamlabhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084290
|
|
MR CHIMANBHAI SAMALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhalod
|
GJ-23-003-082-002/6504131844
(Vagela)
|
1123003000NRG24020220241218646
|
02/02/2024
|
Damor Dilipbhai Kalubhai
|
1123003WL086524
|
Damor Dilipbhai Kalubhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084284
|
|
MR DILIPBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53594
|
53594
|
|
|
|
|
|
|
|
|
163
|
Jhalod
|
GJ-23-003-016-001/560001274
(Dungri)
|
1123003000NRG24020220241220387
|
02/02/2024
|
KIRANBHAI MANSHINGBHAI
|
1123003WL086667
|
KIRANBHAI MANSHINGBHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084206
|
|
KIRANKUMAR MANSINGBH
|
BANK OF BARODA(606985)
|
|
164
|
Jhalod
|
GJ-23-003-061-001/5602364017
(Rajpur)
|
1123003000NRG24020220241219946
|
02/02/2024
|
Charpot Sharmishthaben Popatbhai
|
1123003WL086626
|
Charpot Sharmishthaben Popatbhai
|
00415
|
SBIN0002667
|
510
|
510
|
Processed
|
25/03/2024
|
|
2155084196
|
|
CHARPOT SHARMISHTHABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
165
|
Jhalod
|
GJ-23-003-036-001/10941
(Kharsana)
|
1123003000NRG24020220241220473
|
02/02/2024
|
Kamol Sanjaybhai Thavrabhai
|
1123003WL086676
|
Kamol Sanjaybhai Thavrabhai
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084189
|
|
KAMOL SANJAYKUMAR THAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Jhalod
|
GJ-23-003-051-001/33
(Mun Khosla)
|
1123003000NRG24020220241220315
|
02/02/2024
|
Malivad Champaben Bharatbhai
|
1123003WL086659
|
Malivad Champaben Bharatbhai
|
00415
|
SBIN0015500
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084405
|
|
MALIVAD CHAMPABEN BHARATKUMAR
|
ICICI BANK LTD(508534)
|
|
167
|
Jhalod
|
GJ-23-003-051-002/5596595
(Mun Khosla)
|
1123003000NRG24020220241220331
|
02/02/2024
|
Bariya Sakabhai Kadkiyabhai
|
1123003WL086659
|
Bariya Sakabhai Kadkiyabhai
|
00415
|
SBIN0015500
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084192
|
|
BARIYA SAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Jhalod
|
GJ-23-003-051-002/56605759
(Mun Khosla)
|
1123003000NRG24020220241220335
|
02/02/2024
|
Parmar Nileshbhai Tersingbhai
|
1123003WL086659
|
Parmar Nileshbhai Tersingbhai
|
00415
|
SBIN0015500
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084191
|
|
NILESHBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
169
|
Jhalod
|
GJ-23-003-051-002/56606023
(Mun Khosla)
|
1123003000NRG24020220241220336
|
02/02/2024
|
Malivad Ashishkumar Ramanbhai
|
1123003WL086659
|
Malivad Ashishkumar Ramanbhai
|
00415
|
SBIN0015500
|
550
|
550
|
Processed
|
25/03/2024
|
|
2155084207
|
|
MALIVAD ASHISHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Jhalod
|
GJ-23-003-064-001/56020417
(Raniyar Kanbi)
|
1123003000NRG24020220241220483
|
02/02/2024
|
Bhabhor Minaben Pravinbhai
|
1123003WL086678
|
Bhabhor Minaben Pravinbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084404
|
|
VIKAS SWA SAHAYA DUT
|
BANK OF BARODA(606985)
|
|
171
|
Jhalod
|
GJ-23-003-082-002/6504131841
(Vagela)
|
1123003000NRG24020220241218640
|
02/02/2024
|
Damor Amitbhai Ramabhai
|
1123003WL086524
|
Damor Amitbhai Ramabhai
|
00415
|
SBIN0015500
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084291
|
|
AMITBHAI RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
172
|
Jhalod
|
GJ-23-003-051-001/560718
(Mun Khosla)
|
1123003000NRG24020220241220321
|
02/02/2024
|
Malivad Mariyamben Lalabhai
|
1123003WL086659
|
Malivad Mariyamben Lalabhai
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084343
|
|
Malivad Mariyamben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Jhalod
|
GJ-23-003-051-002/560664
(Mun Khosla)
|
1123003000NRG24020220241220334
|
02/02/2024
|
Malivad Babubhai Jotibhai
|
1123003WL086659
|
Malivad Babubhai Jotibhai
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084344
|
|
Malivad Babubhai Jotibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Jhalod
|
GJ-23-003-064-001/5601202
(Raniyar Kanbi)
|
1123003000NRG24020220241220484
|
02/02/2024
|
Kamol Rajubhai Hasmulhbhai
|
1123003WL086679
|
Kamol Rajubhai Hasmulhbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084355
|
|
KAMOL RAJUBHAI HASMU
|
BANK OF BARODA(606985)
|
|
175
|
Jhalod
|
GJ-23-003-064-001/5601257
(Raniyar Kanbi)
|
1123003000NRG24020220241220485
|
02/02/2024
|
Bhuriya Priteshbhai Valubhai
|
1123003WL086679
|
Bhuriya Priteshbhai Valubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084353
|
|
BHURIYA PRITESH VALU
|
BANK OF BARODA(606985)
|
|
176
|
Jhalod
|
GJ-23-003-064-001/5601967
(Raniyar Kanbi)
|
1123003000NRG24020220241220490
|
02/02/2024
|
Damor Anilbhai Dhuliyabhai
|
1123003WL086679
|
Damor Anilbhai Dhuliyabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084356
|
|
Damor Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Jhalod
|
GJ-23-003-064-001/56020565
(Raniyar Kanbi)
|
1123003000NRG24020220241220491
|
02/02/2024
|
Damor Ashvinbhai Ramanbhai
|
1123003WL086679
|
Damor Ashvinbhai Ramanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084360
|
|
ASHVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
Jhalod
|
GJ-23-003-064-001/56020565
(Raniyar Kanbi)
|
1123003000NRG24020220241220492
|
02/02/2024
|
Damor Divyaben Ashvinbhai
|
1123003WL086679
|
Damor Divyaben Ashvinbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084359
|
|
Mrs. DIVYABEN ASHVINBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
Jhalod
|
GJ-23-003-064-001/56020566
(Raniyar Kanbi)
|
1123003000NRG24020220241220493
|
02/02/2024
|
Bhabhor Dhirubhai Rajnikantbhai
|
1123003WL086679
|
Bhabhor Dhirubhai Rajnikantbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084357
|
|
Mr. DHIRUBHAI RAJNIKANTBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
Jhalod
|
GJ-23-003-064-001/56020567
(Raniyar Kanbi)
|
1123003000NRG24020220241220494
|
02/02/2024
|
Bhuriya Sureshbhai Rajubhai
|
1123003WL086679
|
Bhuriya Sureshbhai Rajubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084354
|
|
BHURIYA SURESH RAJU
|
BANK OF BARODA(606985)
|
|
181
|
Jhalod
|
GJ-23-003-064-001/56020568
(Raniyar Kanbi)
|
1123003000NRG24020220241220495
|
02/02/2024
|
Bhuriya Tufanbhai Vestabhai
|
1123003WL086679
|
Bhuriya Tufanbhai Vestabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084358
|
|
Bhuriya Tufanabhai Vesatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Jhalod
|
GJ-23-003-082-002/56040543
(Vagela)
|
1123003000NRG24020220241218911
|
02/02/2024
|
Katara Madiben Harsingbhai
|
1123003WL086543
|
Katara Madiben Harsingbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084329
|
|
Katara Madiben Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Jhalod
|
GJ-23-003-082-002/56040545
(Vagela)
|
1123003000NRG24020220241218912
|
02/02/2024
|
Garasiya Vanitaben Raubhai
|
1123003WL086543
|
Garasiya Vanitaben Raubhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155084331
|
|
Garasiya Vanitaben Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Jhalod
|
GJ-23-003-082-002/56041151
(Vagela)
|
1123003000NRG24020220241218913
|
02/02/2024
|
Garasiya Susilaben Mohanbhai
|
1123003WL086543
|
Garasiya Susilaben Mohanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155084330
|
|
Garasiya Susilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Jhalod
|
GJ-23-003-082-002/6504131747
(Vagela)
|
1123003000NRG24020220241218918
|
02/02/2024
|
Katara Rakmaben Bachubhai
|
1123003WL086543
|
Katara Rakmaben Bachubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084333
|
|
Katara Rakmaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40090
|
40090
|
|
|
|
|
|
|
|
|
186
|
Jhalod
|
GJ-23-003-006-001/559286091
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220538
|
02/02/2024
|
PARSHIGBHAI
|
1123003WL086683
|
PARSHIGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084211
|
|
PARSING BHURABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Jhalod
|
GJ-23-003-006-001/559588767
(BORSAD (CHAKALIYA))
|
1123003000NRG24020220241220542
|
02/02/2024
|
JHITHABHAI VARSINGBHAI
|
1123003WL086683
|
JHITHABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084273
|
|
JITHABHAIVARSINGBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Jhalod
|
GJ-23-003-016-001/5593763
(Dungri)
|
1123003000NRG24020220241220385
|
02/02/2024
|
Bhedi Ashish suresh
|
1123003WL086667
|
Bhedi Ashish suresh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084219
|
|
BHEDI ASHISHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jhalod
|
GJ-23-003-016-001/5598903
(Dungri)
|
1123003000NRG24020220241220386
|
02/02/2024
|
Bariya Bharatbhai
|
1123003WL086667
|
Bariya Bharatbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155084224
|
|
BARIYA BHARATBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jhalod
|
GJ-23-003-016-001/560001285
(Dungri)
|
1123003000NRG24020220241220389
|
02/02/2024
|
SANKUTALABEN
|
1123003WL086667
|
SANKUTALABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155084217
|
|
BHEDISAKUNTALABENMAN
|
BANK OF BARODA(606985)
|
|
191
|
Jhalod
|
GJ-23-003-016-001/560001295
(Dungri)
|
1123003000NRG24020220241220390
|
02/02/2024
|
PARGI ARUNBHAI MAHESHBHAI
|
1123003WL086667
|
PARGI ARUNBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084270
|
|
PARGI ARUNBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jhalod
|
GJ-23-003-016-001/560001792
(Dungri)
|
1123003000NRG24020220241220391
|
02/02/2024
|
HATHILA MANUBHAI HAKLABHAI
|
1123003WL086667
|
HATHILA MANUBHAI HAKLABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084272
|
|
HATHILA MANUBHAI HAKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Jhalod
|
GJ-23-003-016-001/560002184
(Dungri)
|
1123003000NRG24020220241220392
|
02/02/2024
|
BHEDI SANDHYABEN BHARATBHAI
|
1123003WL086667
|
BHEDI SANDHYABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084223
|
|
BHEDI SANDHYABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Jhalod
|
GJ-23-003-016-001/560002187
(Dungri)
|
1123003000NRG24020220241220393
|
02/02/2024
|
KHANGUDA LILABEN RAJUBHAI
|
1123003WL086667
|
KHANGUDA LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155084222
|
|
KHANGUDA LILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jhalod
|
GJ-23-003-016-001/560002188
(Dungri)
|
1123003000NRG24020220241220394
|
02/02/2024
|
BHURIYA PRAKASHBHAI LAXMANBHAI
|
1123003WL086667
|
BHURIYA PRAKASHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084257
|
|
BHURIYA PRKASHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Jhalod
|
GJ-23-003-016-001/560002191
(Dungri)
|
1123003000NRG24020220241220395
|
02/02/2024
|
VADI JOSHILABEN PARVATBHAI
|
1123003WL086667
|
VADI JOSHILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084221
|
|
VADI JOSHILABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Jhalod
|
GJ-23-003-016-001/560002216
(Dungri)
|
1123003000NRG24020220241220396
|
02/02/2024
|
MAKVANA MANISHABEN JIGARBHAI
|
1123003WL086667
|
MAKVANA MANISHABEN JIGARBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084268
|
|
MAKVANA MANISHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jhalod
|
GJ-23-003-016-001/560002218
(Dungri)
|
1123003000NRG24020220241220397
|
02/02/2024
|
PARGI SUMANBEN LALITBHAI
|
1123003WL086667
|
PARGI SUMANBEN LALITBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155084267
|
|
PARGI SUMANBEN LALIT
|
BANK OF BARODA(606985)
|
|
199
|
Jhalod
|
GJ-23-003-017-001/5580688
(Fulpura)
|
1123003000NRG24020220241219469
|
02/02/2024
|
Katara Babubhai Badiyabhai
|
1123003WL086585
|
Katara Babubhai Badiyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084306
|
|
KATARA BABU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Jhalod
|
GJ-23-003-017-001/5580688
(Fulpura)
|
1123003000NRG24020220241219470
|
02/02/2024
|
Katara Himliben Babubhai
|
1123003WL086585
|
Katara Himliben Babubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084302
|
|
KATARA HIMLI BEN
|
BANK OF BARODA(606985)
|
|
201
|
Jhalod
|
GJ-23-003-017-001/5603539
(Fulpura)
|
1123003000NRG24020220241219473
|
02/02/2024
|
Ninama Rajubhai Nankubhai
|
1123003WL086585
|
Ninama Rajubhai Nankubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084265
|
|
RAJU NANKU.MANGUBEN RAJU NINAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Jhalod
|
GJ-23-003-017-001/56036020
(Fulpura)
|
1123003000NRG24020220241219475
|
02/02/2024
|
Damor Adishbhai Alpeshbhai
|
1123003WL086585
|
Damor Adishbhai Alpeshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084310
|
|
DAMOR ADISHBHAI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Jhalod
|
GJ-23-003-017-001/56040425
(Fulpura)
|
1123003000NRG24020220241219476
|
02/02/2024
|
MUNIYA REVALIBEN SURTANBHAI
|
1123003WL086585
|
MUNIYA REVALIBEN SURTANBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084264
|
|
MUNIYA REVALIBEN SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Jhalod
|
GJ-23-003-017-001/560407629
(Fulpura)
|
1123003000NRG24020220241219478
|
02/02/2024
|
Katara Marthaben Vijaybhai
|
1123003WL086585
|
Katara Marthaben Vijaybhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084307
|
|
KATARA MARTHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Jhalod
|
GJ-23-003-017-001/560407629
(Fulpura)
|
1123003000NRG24020220241219477
|
02/02/2024
|
Katara Vijaybhai Rasubhai
|
1123003WL086585
|
Katara Vijaybhai Rasubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084303
|
|
KATARA VIJAYBHAI RAS
|
BANK OF BARODA(606985)
|
|
206
|
Jhalod
|
GJ-23-003-017-001/560407646
(Fulpura)
|
1123003000NRG24020220241219479
|
02/02/2024
|
Dalsing
|
1123003WL086585
|
Dalsing
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084213
|
|
DALSINGBHAI KIDIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Jhalod
|
GJ-23-003-017-001/560407646
(Fulpura)
|
1123003000NRG24020220241219480
|
02/02/2024
|
Kanudi
|
1123003WL086585
|
Kanudi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084214
|
|
BHURIYA KANUDIBEN DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jhalod
|
GJ-23-003-017-001/560407938
(Fulpura)
|
1123003000NRG24020220241219481
|
02/02/2024
|
Katara Pappubhai Bachubhai
|
1123003WL086585
|
Katara Pappubhai Bachubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084304
|
|
KATARA PAPPUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Jhalod
|
GJ-23-003-017-001/560407938
(Fulpura)
|
1123003000NRG24020220241219482
|
02/02/2024
|
Katara Vasandiben Pappubhai
|
1123003WL086585
|
Katara Vasandiben Pappubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2155084305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
Jhalod
|
GJ-23-003-017-001/560407940
(Fulpura)
|
1123003000NRG24020220241219483
|
02/02/2024
|
Vagona Sunilbhai Lalubhai
|
1123003WL086585
|
Vagona Sunilbhai Lalubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155084274
|
|
VAGONA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
211
|
Jhalod
|
GJ-23-003-017-001/560407970
(Fulpura)
|
1123003000NRG24020220241219484
|
02/02/2024
|
Bariya Sarjuben Badarbhai
|
1123003WL086585
|
Bariya Sarjuben Badarbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155084269
|
|
BARIYA SARJUBEN BADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Jhalod
|
GJ-23-003-017-001/560407997
(Fulpura)
|
1123003000NRG24020220241219485
|
02/02/2024
|
Muniya Givanbhai Surtanbhai
|
1123003WL086585
|
Muniya Givanbhai Surtanbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084266
|
|
MUNIYA GIVANBHAI
|
BANK OF BARODA(606985)
|
|
213
|
Jhalod
|
GJ-23-003-017-001/560408000
(Fulpura)
|
1123003000NRG24020220241219486
|
02/02/2024
|
Damor Samiben Havsingbhai
|
1123003WL086585
|
Damor Samiben Havsingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084263
|
|
DAMOR SAMI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Jhalod
|
GJ-23-003-017-001/560408103
(Fulpura)
|
1123003000NRG24020220241219488
|
02/02/2024
|
Bhuriya Ruchitkumar Badarbhai
|
1123003WL086585
|
Bhuriya Ruchitkumar Badarbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155084225
|
|
BHURIYA RUCHITKUMAR BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Jhalod
|
GJ-23-003-017-001/6679099196
(Fulpura)
|
1123003000NRG24020220241219489
|
02/02/2024
|
Bariya Surtanbhai Hadiyabhai
|
1123003WL086585
|
Bariya Surtanbhai Hadiyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084308
|
|
BARIYA SURTANBHAI HADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Jhalod
|
GJ-23-003-017-001/6679099197
(Fulpura)
|
1123003000NRG24020220241219490
|
02/02/2024
|
Bhuriya Chhayaben Nileshbhai
|
1123003WL086585
|
Bhuriya Chhayaben Nileshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155084309
|
|
CHHAYA JAGUBHAI GARA
|
BANK OF BARODA(606985)
|
|
217
|
Jhalod
|
GJ-23-003-019-001/5585052
(Garadu)
|
1123003000NRG24010220241217702
|
02/02/2024
|
MAHESH
|
1123003WL086453
|
MAHESH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084227
|
|
CHAREL MAHESHBHAI KO
|
BANK OF BARODA(606985)
|
|
218
|
Jhalod
|
GJ-23-003-019-001/5585052
(Garadu)
|
1123003000NRG24010220241217701
|
02/02/2024
|
NAYNABEN
|
1123003WL086453
|
NAYNABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084226
|
|
NAYANABEN MAHESHABHA
|
BANK OF BARODA(606985)
|
|
219
|
Jhalod
|
GJ-23-003-051-001/30
(Mun Khosla)
|
1123003000NRG24020220241220314
|
02/02/2024
|
Malivad Rinkalben Rajubhai
|
1123003WL086659
|
Malivad Rinkalben Rajubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084275
|
|
MS RINKALBEN RAJUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jhalod
|
GJ-23-003-051-001/35-A
(Mun Khosla)
|
1123003000NRG24020220241220317
|
02/02/2024
|
Malivad Anilaben Girishbhai
|
1123003WL086659
|
Malivad Anilaben Girishbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084261
|
|
MALIVAD ANILABEN GIR
|
BANK OF BARODA(606985)
|
|
221
|
Jhalod
|
GJ-23-003-051-001/51
(Mun Khosla)
|
1123003000NRG24020220241220319
|
02/02/2024
|
Malivad Rampaben Surmalbhai
|
1123003WL086659
|
Malivad Rampaben Surmalbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084260
|
|
MALIVAD RAMMAPABEN SURMALBHAI
|
ICICI BANK LTD(508534)
|
|
222
|
Jhalod
|
GJ-23-003-051-001/56606003
(Mun Khosla)
|
1123003000NRG24020220241220325
|
02/02/2024
|
MALIVAD PINKALBEN
|
1123003WL086659
|
MALIVAD PINKALBEN
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
25/03/2024
|
|
2155084252
|
|
MALIVAD PINKALBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Jhalod
|
GJ-23-003-051-002/227
(Mun Khosla)
|
1123003000NRG24020220241220328
|
02/02/2024
|
Malivad Rinaben Arvindbha
|
1123003WL086659
|
Malivad Rinaben Arvindbha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155084262
|
|
RINA ARVIND MALIVAD
|
BANK OF BARODA(606985)
|
|
224
|
Jhalod
|
GJ-23-003-051-002/6505729
(Mun Khosla)
|
1123003000NRG24020220241220340
|
02/02/2024
|
Bariya Ashvinbhai Kasubhai
|
1123003WL086659
|
Bariya Ashvinbhai Kasubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155084301
|
|
ASHVINBHAI M NG RA
|
BANK OF BARODA(606985)
|
|
225
|
Jhalod
|
GJ-23-003-061-001/5602087
(Rajpur)
|
1123003000NRG24020220241219944
|
02/02/2024
|
Machhar Rasilaben Sursingbhai
|
1123003WL086626
|
Machhar Rasilaben Sursingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084271
|
|
MACHHAR RASILABEN SURSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
Jhalod
|
GJ-23-003-061-003/5602304
(Rajpur)
|
1123003000NRG24020220241219949
|
02/02/2024
|
CHARPOT VASHNTIBEN
|
1123003WL086626
|
CHARPOT VASHNTIBEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084220
|
|
CHARPOT VASANTI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Jhalod
|
GJ-23-003-061-003/5602363604
(Rajpur)
|
1123003000NRG24020220241219951
|
02/02/2024
|
Charpot Manjulaben
|
1123003WL086626
|
Charpot Manjulaben
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084255
|
|
MISS CHARPOT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jhalod
|
GJ-23-003-061-003/5602363604
(Rajpur)
|
1123003000NRG24020220241219950
|
02/02/2024
|
Charpot Parvatsinh Virsinh
|
1123003WL086626
|
Charpot Parvatsinh Virsinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155084256
|
|
MR CHARPOT PARVATSINH VIRSINH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jhalod
|
GJ-23-003-061-003/5602364025
(Rajpur)
|
1123003000NRG24020220241219953
|
02/02/2024
|
Bhagora Khumanbhai Hirabhai
|
1123003WL086626
|
Bhagora Khumanbhai Hirabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2155084258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Jhalod
|
GJ-23-003-061-003/5602364028
(Rajpur)
|
1123003000NRG24020220241219954
|
02/02/2024
|
Bhagora Sandipbhai Hirabhai
|
1123003WL086626
|
Bhagora Sandipbhai Hirabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155084312
|
|
BHAGORA SANDIPBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Jhalod
|
GJ-23-003-061-003/5602364028
(Rajpur)
|
1123003000NRG24020220241219955
|
02/02/2024
|
Bhagora Sarmiben Sandipbhai
|
1123003WL086626
|
Bhagora Sarmiben Sandipbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155084311
|
|
BhagoraSarmibenSandipbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Jhalod
|
GJ-23-003-064-001/56020569
(Raniyar Kanbi)
|
1123003000NRG24020220241220497
|
02/02/2024
|
Bhabhor Sangitaben Bhupendrabhai
|
1123003WL086679
|
Bhabhor Sangitaben Bhupendrabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155084216
|
|
BHABHOR SANGITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Jhalod
|
GJ-23-003-082-002/5577249
(Vagela)
|
1123003000NRG24020220241218905
|
02/02/2024
|
KHADIYA DALSINGBHAI SURPALBHAI
|
1123003WL086543
|
KHADIYA DALSINGBHAI SURPALBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155084215
|
|
KHADIYA DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
234
|
Jhalod
|
GJ-23-003-082-002/56040897
(Vagela)
|
1123003000NRG24020220241218632
|
02/02/2024
|
MAKNIBEN SHANTILAL DAMOR
|
1123003WL086524
|
MAKNIBEN SHANTILAL DAMOR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084212
|
|
MS MAKNIBEN SHANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jhalod
|
GJ-23-003-082-002/6504131829
(Vagela)
|
1123003000NRG24020220241218633
|
02/02/2024
|
Damor Nileshbhai Kasanabhai
|
1123003WL086524
|
Damor Nileshbhai Kasanabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084218
|
|
NILESHBHAI KASNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Jhalod
|
GJ-23-003-082-002/6504131830
(Vagela)
|
1123003000NRG24020220241218636
|
02/02/2024
|
Damor Manishaben Shaileshbhai
|
1123003WL086524
|
Damor Manishaben Shaileshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084254
|
|
DAMOR MANISHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Jhalod
|
GJ-23-003-082-002/6504131830
(Vagela)
|
1123003000NRG24020220241218635
|
02/02/2024
|
Damor Nirmalaben Shaileshbhai
|
1123003WL086524
|
Damor Nirmalaben Shaileshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155084253
|
|
DAMOR NIRMLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127900
|
127900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582475
|
582475
|
|
|
|
|
|
|
|