|
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-23-002-027-001/5575751
(Moti Dhadheli)
|
1123002000NRG24290120241209682
|
29/01/2024
|
TAVIYAD RAJENDRABHAI
|
1123002WL085667
|
TAVIYAD RAJENDRABHAI
|
00045
|
BARB0DBVANG
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060158
|
|
RAJENDRAKUMAR SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-002-001/255
(Bhichor)
|
1123002000NRG24290120241208978
|
29/01/2024
|
SUMITRABEN
|
1123002WL085571
|
SUMITRABEN
|
00045
|
BARB0FATPAN
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142060080
|
|
KALARA SUMITRABEN VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Fatepura
|
GJ-23-002-002-001/255
(Bhichor)
|
1123002000NRG24290120241208977
|
29/01/2024
|
VAGHJIBHAI
|
1123002WL085571
|
VAGHJIBHAI
|
00045
|
BARB0FATPAN
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142060082
|
|
KALARA VAGHJIBHAI KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Fatepura
|
GJ-23-002-002-001/5575331
(Bhichor)
|
1123002000NRG24290120241208979
|
29/01/2024
|
Manglabhai
|
1123002WL085571
|
Manglabhai
|
00045
|
BARB0FATPAN
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142060089
|
|
MANGLABHAI
|
ICICI BANK LTD(508534)
|
|
5
|
Fatepura
|
GJ-23-002-002-001/5575376
(Bhichor)
|
1123002000NRG24290120241208980
|
29/01/2024
|
bob.fatepura
|
1123002WL085571
|
bob.fatepura
|
00045
|
BARB0FATPAN
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142060105
|
|
MALL CHAPA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Fatepura
|
GJ-23-002-002-001/5575568123
(Bhichor)
|
1123002000NRG24290120241208981
|
29/01/2024
|
pargi jhaliben k
|
1123002WL085571
|
pargi jhaliben k
|
00045
|
BARB0FATPAN
|
3048
|
3048
|
Rejected
|
25/03/2024
|
|
2142060108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Fatepura
|
GJ-23-002-002-001/5575568568
(Bhichor)
|
1123002000NRG24290120241208983
|
29/01/2024
|
Suvar magan bhai nanji bhai
|
1123002WL085571
|
Suvar magan bhai nanji bhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2142060079
|
|
SUVAR MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Fatepura
|
GJ-23-002-002-001/5575568919
(Bhichor)
|
1123002000NRG24290120241208989
|
29/01/2024
|
pargi kajalben
|
1123002WL085571
|
pargi kajalben
|
00045
|
BARB0FATPAN
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142060110
|
|
PARGI SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Fatepura
|
GJ-23-002-002-001/5575568928
(Bhichor)
|
1123002000NRG24290120241208993
|
29/01/2024
|
Dangi jaydipbbhai
|
1123002WL085571
|
Dangi jaydipbbhai
|
00045
|
BARB0FATPAN
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2142060099
|
|
JAYDEEPBHAI M F AND
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-002-001/5582058
(Bhichor)
|
1123002000NRG24290120241208994
|
29/01/2024
|
sanagada dineshbhai jogadabhai
|
1123002WL085571
|
sanagada dineshbhai jogadabhai
|
00045
|
BARB0FATPAN
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142060104
|
|
MR DINESHBHAI JOGDABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Fatepura
|
GJ-23-002-006-001/1
(Dungar)
|
1123002000NRG24290120241209369
|
29/01/2024
|
GARVAL LALIBHABEN SURJIBHAI
|
1123002WL085612
|
GARVAL LALIBHABEN SURJIBHAI
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060087
|
|
GARVAL SANTA BEN
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-006-001/1
(Dungar)
|
1123002000NRG24290120241209368
|
29/01/2024
|
GARVAL SURJIBHAI RAVJIBHAI
|
1123002WL085612
|
GARVAL SURJIBHAI RAVJIBHAI
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060086
|
|
GARVAL SURJIBHAI RAVAJIBH
|
ICICI BANK LTD(508534)
|
|
13
|
Fatepura
|
GJ-23-002-006-001/37-A
(Dungar)
|
1123002000NRG24290120241209370
|
29/01/2024
|
Pargi kantibhai chuniyabhai
|
1123002WL085612
|
Pargi kantibhai chuniyabhai
|
00045
|
BARB0FATPAN
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060093
|
|
MR KANTIBHAI CHINIYABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Fatepura
|
GJ-23-002-006-001/555578983
(Dungar)
|
1123002000NRG24290120241209371
|
29/01/2024
|
taviyad babubhai akhambhai
|
1123002WL085612
|
taviyad babubhai akhambhai
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060084
|
|
BABU AKHAM TAVIAD
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-006-001/555578990
(Dungar)
|
1123002000NRG24290120241209372
|
29/01/2024
|
bob
|
1123002WL085612
|
bob
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060107
|
|
PRABHABEN MAHESH TAV
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-006-001/555579361
(Dungar)
|
1123002000NRG24290120241209374
|
29/01/2024
|
damor reshamben mogajibhai
|
1123002WL085612
|
damor reshamben mogajibhai
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060088
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
17
|
Fatepura
|
GJ-23-002-006-001/555579364
(Dungar)
|
1123002000NRG24290120241209375
|
29/01/2024
|
damor binduben sureshbhai
|
1123002WL085612
|
damor binduben sureshbhai
|
00045
|
BARB0FATPAN
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142060121
|
|
DAMOR BINDUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Fatepura
|
GJ-23-002-006-001/555579405
(Dungar)
|
1123002000NRG24290120241209376
|
29/01/2024
|
Pargi Janakbhai
|
1123002WL085612
|
Pargi Janakbhai
|
00045
|
BARB0FATPAN
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060113
|
|
Mr. JANKBHAI GAVJIBHAI PARGI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Fatepura
|
GJ-23-002-006-001/555579761
(Dungar)
|
1123002000NRG24290120241209380
|
29/01/2024
|
GARASIYA ANITABEN PARTHINGBHAI
|
1123002WL085612
|
GARASIYA ANITABEN PARTHINGBHAI
|
00045
|
BARB0FATPAN
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060106
|
|
GARASIYA ANITABEN PARTHINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Fatepura
|
GJ-23-002-032-001/55683301
(Nani Charoli)
|
1123002000NRG24290120241209054
|
29/01/2024
|
bharatbhai dalsingbhai pargi
|
1123002WL085581
|
bharatbhai dalsingbhai pargi
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2142060100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Fatepura
|
GJ-23-002-032-003/5568087
(Nani Charoli)
|
1123002000NRG24290120241209489
|
29/01/2024
|
SUMITRABEN
|
1123002WL085629
|
SUMITRABEN
|
00045
|
BARB0FATPAN
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142060085
|
|
Sumitraben
|
ICICI BANK LTD(508534)
|
|
22
|
Fatepura
|
GJ-23-002-032-003/56683782
(Nani Charoli)
|
1123002000NRG24290120241209039
|
29/01/2024
|
BABUBHAI R
|
1123002WL085580
|
BABUBHAI R
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060116
|
|
DAMOR BABUBHAI RAMSI
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-032-003/56683828
(Nani Charoli)
|
1123002000NRG24290120241209490
|
29/01/2024
|
RATANBHAI
|
1123002WL085629
|
RATANBHAI
|
00045
|
BARB0FATPAN
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142060081
|
|
Ratan bhai parge
|
ICICI BANK LTD(508534)
|
|
24
|
Fatepura
|
GJ-23-002-032-003/5668415406
(Nani Charoli)
|
1123002000NRG24290120241209491
|
29/01/2024
|
pargi bhura r
|
1123002WL085629
|
pargi bhura r
|
00045
|
BARB0FATPAN
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2142060101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Fatepura
|
GJ-23-002-032-003/5668415835
(Nani Charoli)
|
1123002000NRG24290120241209497
|
29/01/2024
|
pargi rekhaaben darmandrabhai
|
1123002WL085630
|
pargi rekhaaben darmandrabhai
|
00045
|
BARB0FATPAN
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142060111
|
|
REKHABEN RAMAN BARAJ
|
BANK OF BARODA(606985)
|
|
26
|
Fatepura
|
GJ-23-002-032-005/5568248
(Nani Charoli)
|
1123002000NRG24290120241209040
|
29/01/2024
|
PRAVINBHAI
|
1123002WL085580
|
PRAVINBHAI
|
00045
|
BARB0FATPAN
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142060097
|
|
PRAVINBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-032-005/55683019
(Nani Charoli)
|
1123002000NRG24290120241209041
|
29/01/2024
|
DAMOR VICHIYABHAI
|
1123002WL085580
|
DAMOR VICHIYABHAI
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060117
|
|
DAMOR VICHIYABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-032-005/55683289
(Nani Charoli)
|
1123002000NRG24290120241209042
|
29/01/2024
|
DAMOR KALABHAI chagnbhai
|
1123002WL085580
|
DAMOR KALABHAI chagnbhai
|
00045
|
BARB0FATPAN
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142060090
|
|
DAMOR KALABHAI CHAGA
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-032-005/56683668
(Nani Charoli)
|
1123002000NRG24290120241209055
|
29/01/2024
|
KOKILABEN
|
1123002WL085581
|
KOKILABEN
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060109
|
|
KOKILA M PARGI
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-032-005/566840210
(Nani Charoli)
|
1123002000NRG24290120241209056
|
29/01/2024
|
bariya dinehsbhai manabhai
|
1123002WL085581
|
bariya dinehsbhai manabhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060083
|
|
PARGI DINESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Fatepura
|
GJ-23-002-032-005/566840726
(Nani Charoli)
|
1123002000NRG24290120241209044
|
29/01/2024
|
doli dinehsbhai partapbhai
|
1123002WL085580
|
doli dinehsbhai partapbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060078
|
|
DINESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-032-005/566841041
(Nani Charoli)
|
1123002000NRG24290120241209045
|
29/01/2024
|
doli govindbhai ramanbhai
|
1123002WL085580
|
doli govindbhai ramanbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060098
|
|
GOVINDBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
33
|
Fatepura
|
GJ-23-002-032-005/566841213
(Nani Charoli)
|
1123002000NRG24290120241209046
|
29/01/2024
|
damor dalabhai caganbhai
|
1123002WL085580
|
damor dalabhai caganbhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060119
|
|
DALA CHAGAN DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
Fatepura
|
GJ-23-002-032-005/566841506
(Nani Charoli)
|
1123002000NRG24290120241209779
|
29/01/2024
|
pargi valkabhai kalabhai
|
1123002WL085672
|
pargi valkabhai kalabhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060124
|
|
VALKABHAI
|
ICICI BANK LTD(508534)
|
|
35
|
Fatepura
|
GJ-23-002-032-005/566841507
(Nani Charoli)
|
1123002000NRG24290120241209780
|
29/01/2024
|
pargi maniben sardarbhai
|
1123002WL085672
|
pargi maniben sardarbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060125
|
|
PARGI MANIBEN
|
ICICI BANK LTD(508534)
|
|
36
|
Fatepura
|
GJ-23-002-032-005/566841508
(Nani Charoli)
|
1123002000NRG24290120241209781
|
29/01/2024
|
pargi manjulaben chimanbhai
|
1123002WL085672
|
pargi manjulaben chimanbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060091
|
|
MANJULABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-032-005/566841529
(Nani Charoli)
|
1123002000NRG24290120241209782
|
29/01/2024
|
Pargi sanketbhai r
|
1123002WL085672
|
Pargi sanketbhai r
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060126
|
|
MR SANKET KUMAR RAMUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Fatepura
|
GJ-23-002-032-005/5668415292
(Nani Charoli)
|
1123002000NRG24290120241209783
|
29/01/2024
|
pargi sureshbhai
|
1123002WL085672
|
pargi sureshbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060112
|
|
MR PARGI SURESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Fatepura
|
GJ-23-002-032-005/5668415384
(Nani Charoli)
|
1123002000NRG24290120241209058
|
29/01/2024
|
PARGI DALSINGBHAI K
|
1123002WL085581
|
PARGI DALSINGBHAI K
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060077
|
|
DALSINGBHAI KELABHAI
|
BANK OF BARODA(606985)
|
|
40
|
Fatepura
|
GJ-23-002-032-005/5668415386
(Nani Charoli)
|
1123002000NRG24290120241209059
|
29/01/2024
|
PARGI VALI L
|
1123002WL085581
|
PARGI VALI L
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060127
|
|
PARGI VALIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-032-005/5668415389
(Nani Charoli)
|
1123002000NRG24290120241209060
|
29/01/2024
|
PARGI NITA B
|
1123002WL085581
|
PARGI NITA B
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060096
|
|
NITABEN M F AND G BH
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-032-005/5668415397
(Nani Charoli)
|
1123002000NRG24290120241209061
|
29/01/2024
|
PARGI VINESH R
|
1123002WL085581
|
PARGI VINESH R
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060092
|
|
PARGI VINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Fatepura
|
GJ-23-002-032-005/5668416081
(Nani Charoli)
|
1123002000NRG24290120241209062
|
29/01/2024
|
garasiya kaliben kadvabhai
|
1123002WL085581
|
garasiya kaliben kadvabhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060118
|
|
GARASIYA KALIBEN KADVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Fatepura
|
GJ-23-002-032-005/5668416085
(Nani Charoli)
|
1123002000NRG24290120241209063
|
29/01/2024
|
garasiya bharatbhai kadvabhai
|
1123002WL085581
|
garasiya bharatbhai kadvabhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060123
|
|
GARASIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Fatepura
|
GJ-23-002-032-005/5668416086
(Nani Charoli)
|
1123002000NRG24290120241209064
|
29/01/2024
|
garasiya ashmitaben chimanbhai
|
1123002WL085581
|
garasiya ashmitaben chimanbhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060120
|
|
GARASIYA ASMITABEN C
|
BANK OF BARODA(606985)
|
|
46
|
Fatepura
|
GJ-23-002-032-005/5668416088
(Nani Charoli)
|
1123002000NRG24290120241209065
|
29/01/2024
|
garasiya varshaben madyabhai
|
1123002WL085581
|
garasiya varshaben madyabhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060095
|
|
VARSHABEN M F AND G
|
BANK OF BARODA(606985)
|
|
47
|
Fatepura
|
GJ-23-002-032-005/5668416089
(Nani Charoli)
|
1123002000NRG24290120241209066
|
29/01/2024
|
garasiya valshingbhai madyabhai
|
1123002WL085581
|
garasiya valshingbhai madyabhai
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060122
|
|
GARASIYA VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Fatepura
|
GJ-23-002-032-005/5668416156
(Nani Charoli)
|
1123002000NRG24290120241209049
|
29/01/2024
|
doli ganeshbhai ramanbhai
|
1123002WL085580
|
doli ganeshbhai ramanbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060094
|
|
GANESH M M AND G MAN
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-032-005/5668416410
(Nani Charoli)
|
1123002000NRG24290120241209052
|
29/01/2024
|
dholi simaben dinashbhai
|
1123002WL085580
|
dholi simaben dinashbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060103
|
|
SIMA DINESH DOLI
|
BANK OF BARODA(606985)
|
|
50
|
Fatepura
|
GJ-23-002-032-005/95248
(Nani Charoli)
|
1123002000NRG24290120241209073
|
29/01/2024
|
DALABHAI V
|
1123002WL085581
|
DALABHAI V
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060114
|
|
PARAGI DALABHAI VARS
|
BANK OF BARODA(606985)
|
|
51
|
Fatepura
|
GJ-23-002-055-001/7575573783
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208840
|
29/01/2024
|
PARGI BACHUBHAI SURTANBHAI
|
1123002WL085561
|
PARGI BACHUBHAI SURTANBHAI
|
00045
|
BARB0FATPAN
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060102
|
|
PARGI BACHUBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127365
|
127365
|
|
|
|
|
|
|
|
|
52
|
Fatepura
|
GJ-23-002-027-001/1109
(Moti Dhadheli)
|
1123002000NRG24290120241209658
|
29/01/2024
|
Damor Ilash Ben
|
1123002WL085666
|
Damor Ilash Ben
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060136
|
|
DAMOR ILASH BEN
|
BANK OF BARODA(606985)
|
|
53
|
Fatepura
|
GJ-23-002-027-001/1165
(Moti Dhadheli)
|
1123002000NRG24290120241209675
|
29/01/2024
|
KATARA JENABHAI BHURKABHAI
|
1123002WL085667
|
KATARA JENABHAI BHURKABHAI
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060135
|
|
KATARA JENABHAI BHUR
|
BANK OF BARODA(606985)
|
|
54
|
Fatepura
|
GJ-23-002-027-001/557557460
(Moti Dhadheli)
|
1123002000NRG24290120241209659
|
29/01/2024
|
Katara Tikiben Mineshbhai
|
1123002WL085666
|
Katara Tikiben Mineshbhai
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060128
|
|
GARASIYA TIKIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Fatepura
|
GJ-23-002-027-001/557557465
(Moti Dhadheli)
|
1123002000NRG24290120241209677
|
29/01/2024
|
Machar Manisha Ben
|
1123002WL085667
|
Machar Manisha Ben
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060129
|
|
MACHAR MANISHA BEN
|
BANK OF BARODA(606985)
|
|
56
|
Fatepura
|
GJ-23-002-027-001/557557465
(Moti Dhadheli)
|
1123002000NRG24290120241209676
|
29/01/2024
|
Machhar Vaghabhai Tersigbhai
|
1123002WL085667
|
Machhar Vaghabhai Tersigbhai
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060132
|
|
MACHAR VAGAJI BHAI
|
BANK OF BARODA(606985)
|
|
57
|
Fatepura
|
GJ-23-002-027-001/557557950
(Moti Dhadheli)
|
1123002000NRG24290120241209678
|
29/01/2024
|
PARGI AALPABEN HAVSINGBHAI
|
1123002WL085667
|
PARGI AALPABEN HAVSINGBHAI
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060133
|
|
PARGI ALPABEN HAVSIN
|
BANK OF BARODA(606985)
|
|
58
|
Fatepura
|
GJ-23-002-027-001/557557951
(Moti Dhadheli)
|
1123002000NRG24290120241209679
|
29/01/2024
|
PARGI KOKILABEN DINESHBHAI
|
1123002WL085667
|
PARGI KOKILABEN DINESHBHAI
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060131
|
|
PARGI KOKILA BEN
|
BANK OF BARODA(606985)
|
|
59
|
Fatepura
|
GJ-23-002-027-001/557557974
(Moti Dhadheli)
|
1123002000NRG24290120241209668
|
29/01/2024
|
Damor Dilipbhai
|
1123002WL085666
|
Damor Dilipbhai
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060138
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Fatepura
|
GJ-23-002-027-001/5575582947
(Moti Dhadheli)
|
1123002000NRG24290120241209680
|
29/01/2024
|
KATARA ANDRESHBHAI
|
1123002WL085667
|
KATARA ANDRESHBHAI
|
00045
|
BARB0SUKHSA
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060134
|
|
Katara Andreshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Fatepura
|
GJ-23-002-027-001/5575583087
(Moti Dhadheli)
|
1123002000NRG24290120241209672
|
29/01/2024
|
KATARA LALINGBHAI TITABHAI
|
1123002WL085666
|
KATARA LALINGBHAI TITABHAI
|
00045
|
BARB0SUKHSA
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2142060137
|
|
KATARA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Fatepura
|
GJ-23-002-027-001/5575583087
(Moti Dhadheli)
|
1123002000NRG24290120241209673
|
29/01/2024
|
KATARA RAMILABEN LALSINGBHAI
|
1123002WL085666
|
KATARA RAMILABEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2142060130
|
|
RAMILABEN LALSINGBHA
|
BANK OF BARODA(606985)
|
|
63
|
Fatepura
|
GJ-23-002-032-005/566841037
(Nani Charoli)
|
1123002000NRG24290120241209057
|
29/01/2024
|
pargi kanabhai jogadabhai
|
1123002WL085581
|
pargi kanabhai jogadabhai
|
00045
|
BARB0SUKHSA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060115
|
|
PARGI KANABHAI JOGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38705
|
38705
|
|
|
|
|
|
|
|
|
64
|
Fatepura
|
GJ-23-002-027-001/557557819
(Moti Dhadheli)
|
1123002000NRG24290120241209663
|
29/01/2024
|
Taviyad Dineshbhai Hemabhai
|
1123002WL085666
|
Taviyad Dineshbhai Hemabhai
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2142060161
|
|
Dineshbhai
|
ICICI BANK LTD(508534)
|
|
65
|
Fatepura
|
GJ-23-002-027-001/557557822
(Moti Dhadheli)
|
1123002000NRG24290120241209664
|
29/01/2024
|
Taviyad Minaxiben Babubhai
|
1123002WL085666
|
Taviyad Minaxiben Babubhai
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060160
|
|
Minaxiben
|
ICICI BANK LTD(508534)
|
|
66
|
Fatepura
|
GJ-23-002-032-005/566840182
(Nani Charoli)
|
1123002000NRG24290120241209043
|
29/01/2024
|
DAMOR KANTABEN
|
1123002WL085580
|
DAMOR KANTABEN
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060159
|
|
DAMOR KANTABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
67
|
Fatepura
|
GJ-23-002-006-001/555579201
(Dungar)
|
1123002000NRG24290120241209373
|
29/01/2024
|
Pargi Balvantbhai
|
1123002WL085612
|
Pargi Balvantbhai
|
00415
|
SBIN0011024
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060151
|
|
MASTER PARAGI BALAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
68
|
Fatepura
|
GJ-23-002-002-001/5575568132
(Bhichor)
|
1123002000NRG24290120241208982
|
29/01/2024
|
mal ravjibhai k
|
1123002WL085571
|
mal ravjibhai k
|
00415
|
SBIN0013451
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142060152
|
|
MR RAVJIBHAI KALUBHAI MAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Fatepura
|
GJ-23-002-032-005/5568319
(Nani Charoli)
|
1123002000NRG24290120241209775
|
29/01/2024
|
RAMILABEN
|
1123002WL085672
|
RAMILABEN
|
00415
|
SBIN0013451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060147
|
|
PARGI RAMILABEN KALA
|
BANK OF BARODA(606985)
|
|
70
|
Fatepura
|
GJ-23-002-032-005/566841255
(Nani Charoli)
|
1123002000NRG24290120241209776
|
29/01/2024
|
PARGI CIMANBHAI VALABHAI
|
1123002WL085672
|
PARGI CIMANBHAI VALABHAI
|
00415
|
SBIN0013451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060145
|
|
MR CHIMANBHAI VALABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Fatepura
|
GJ-23-002-032-005/566841257
(Nani Charoli)
|
1123002000NRG24290120241209777
|
29/01/2024
|
PARGI RAGLIBEN VALKABHAI
|
1123002WL085672
|
PARGI RAGLIBEN VALKABHAI
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142060146
|
|
Rangliben
|
ICICI BANK LTD(508534)
|
|
72
|
Fatepura
|
GJ-23-002-032-005/566841466
(Nani Charoli)
|
1123002000NRG24290120241209778
|
29/01/2024
|
pargi sardarbhai valkabhai
|
1123002WL085672
|
pargi sardarbhai valkabhai
|
00415
|
SBIN0013451
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142060150
|
|
Pargi Sardarbhai
|
ICICI BANK LTD(508534)
|
|
73
|
Fatepura
|
GJ-23-002-032-005/5668416309
(Nani Charoli)
|
1123002000NRG24290120241209051
|
29/01/2024
|
RAMANBHAI P
|
1123002WL085580
|
RAMANBHAI P
|
00415
|
SBIN0013451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142060153
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Fatepura
|
GJ-23-002-032-005/5668416418
(Nani Charoli)
|
1123002000NRG24290120241209053
|
29/01/2024
|
damor gireshbhai galabhai
|
1123002WL085580
|
damor gireshbhai galabhai
|
00415
|
SBIN0013451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060149
|
|
DAMOR GIRISHBHAI KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
75
|
Fatepura
|
GJ-23-002-006-001/555579735
(Dungar)
|
1123002000NRG24290120241209379
|
29/01/2024
|
Bariya Priyankaben Ramanbhai
|
1123002WL085612
|
Bariya Priyankaben Ramanbhai
|
00415
|
SBIN0015500
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060148
|
|
Bariya Priyankaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Fatepura
|
GJ-23-002-027-001/557557613
(Moti Dhadheli)
|
1123002000NRG24290120241209660
|
29/01/2024
|
Katara Sharmista Ben
|
1123002WL085666
|
Katara Sharmista Ben
|
00415
|
SBIN0015500
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060155
|
|
SHARMISHTABEN KALPES
|
BANK OF BARODA(606985)
|
|
77
|
Fatepura
|
GJ-23-002-027-001/557557891
(Moti Dhadheli)
|
1123002000NRG24290120241209666
|
29/01/2024
|
Katara Rakeshbhai Santabhai
|
1123002WL085666
|
Katara Rakeshbhai Santabhai
|
00415
|
SBIN0015500
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060157
|
|
KATARA RAKESHBHAI SA
|
BANK OF BARODA(606985)
|
|
78
|
Fatepura
|
GJ-23-002-027-001/557558043
(Moti Dhadheli)
|
1123002000NRG24290120241209669
|
29/01/2024
|
Katara Sangitaben Rakeshbhai
|
1123002WL085666
|
Katara Sangitaben Rakeshbhai
|
00415
|
SBIN0015500
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060154
|
|
KATARA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
79
|
Fatepura
|
GJ-23-002-027-001/5575677
(Moti Dhadheli)
|
1123002000NRG24290120241209681
|
29/01/2024
|
KATARA SHARDABEN
|
1123002WL085667
|
KATARA SHARDABEN
|
00415
|
SBIN0015500
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060156
|
|
KATARA SHARDABEN JENABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
80
|
Fatepura
|
GJ-23-002-027-001/557557837
(Moti Dhadheli)
|
1123002000NRG24290120241209665
|
29/01/2024
|
taviyad Rakeshbhai Vichhiyabhai
|
1123002WL085666
|
taviyad Rakeshbhai Vichhiyabhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060139
|
|
Taviyad Rakeshbhai Vichiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
81
|
Fatepura
|
GJ-23-002-002-001/2001
(Bhichor)
|
1123002000NRG24290120241208974
|
29/01/2024
|
KALARA VANSHKUMAR
|
1123002WL085571
|
KALARA VANSHKUMAR
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142060140
|
|
Kalara Vanshkumar Pragneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Fatepura
|
GJ-23-002-027-001/557557614
(Moti Dhadheli)
|
1123002000NRG24290120241209661
|
29/01/2024
|
katara Somabhai Varajibhai
|
1123002WL085666
|
katara Somabhai Varajibhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060144
|
|
Katara Somabhai Varajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Fatepura
|
GJ-23-002-027-001/557557755
(Moti Dhadheli)
|
1123002000NRG24290120241209662
|
29/01/2024
|
Katara Havsing Bhai
|
1123002WL085666
|
Katara Havsing Bhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060141
|
|
Kataara Havsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Fatepura
|
GJ-23-002-027-001/557557917
(Moti Dhadheli)
|
1123002000NRG24290120241209667
|
29/01/2024
|
Katara Parsingbhai Thavrabhai
|
1123002WL085666
|
Katara Parsingbhai Thavrabhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060142
|
|
Kataara Parsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Fatepura
|
GJ-23-002-027-001/557558171
(Moti Dhadheli)
|
1123002000NRG24290120241209670
|
29/01/2024
|
Katara Sharda ben
|
1123002WL085666
|
Katara Sharda ben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060143
|
|
Katara Sharda Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14116
|
14116
|
|
|
|
|
|
|
|
|
86
|
Fatepura
|
GJ-23-002-002-001/20258
(Bhichor)
|
1123002000NRG24290120241208975
|
29/01/2024
|
Pargi Vipulbhai Savjibhai
|
1123002WL085571
|
Pargi Vipulbhai Savjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142060165
|
|
PARGI MAYURKUMAR RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Fatepura
|
GJ-23-002-002-001/248
(Bhichor)
|
1123002000NRG24290120241208976
|
29/01/2024
|
Kalara Atulbhai
|
1123002WL085571
|
Kalara Atulbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142060073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Fatepura
|
GJ-23-002-002-001/5575568721
(Bhichor)
|
1123002000NRG24290120241208984
|
29/01/2024
|
PARGI AJAYBHAI RAMDASBHAI
|
1123002WL085571
|
PARGI AJAYBHAI RAMDASBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142060176
|
|
PARGI AJAYBHAI RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Fatepura
|
GJ-23-002-002-001/5575568722
(Bhichor)
|
1123002000NRG24290120241208985
|
29/01/2024
|
PARGI NARJI BHAVLA
|
1123002WL085571
|
PARGI NARJI BHAVLA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142060171
|
|
PARGI NARJIBHAI BHAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Fatepura
|
GJ-23-002-002-001/5575568723
(Bhichor)
|
1123002000NRG24290120241208986
|
29/01/2024
|
PARGI MAMTABEN RAMDAS
|
1123002WL085571
|
PARGI MAMTABEN RAMDAS
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142060177
|
|
PARGI MAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Fatepura
|
GJ-23-002-002-001/5575568741
(Bhichor)
|
1123002000NRG24290120241208987
|
29/01/2024
|
damor mukesh bhai soma bhai
|
1123002WL085571
|
damor mukesh bhai soma bhai
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142060184
|
|
DAMOR MUKESHBHAI SOMABHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Fatepura
|
GJ-23-002-002-001/5575568852
(Bhichor)
|
1123002000NRG24290120241208988
|
29/01/2024
|
Josnaben
|
1123002WL085571
|
Josnaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2142060188
|
|
SUVAR JOSHNABEN DINE
|
BANK OF BARODA(606985)
|
|
93
|
Fatepura
|
GJ-23-002-002-001/5575568921-A
(Bhichor)
|
1123002000NRG24290120241208990
|
29/01/2024
|
Damor sivrajshinh
|
1123002WL085571
|
Damor sivrajshinh
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142060075
|
|
DAMOR SIVRAJSHIH BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Fatepura
|
GJ-23-002-002-001/5575568923
(Bhichor)
|
1123002000NRG24290120241208991
|
29/01/2024
|
Dangi pravin laxmalbhai
|
1123002WL085571
|
Dangi pravin laxmalbhai
|
00691
|
IPOS0000001
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2142060074
|
|
MR DANGI PRAVINBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Fatepura
|
GJ-23-002-002-001/5575568926
(Bhichor)
|
1123002000NRG24290120241208992
|
29/01/2024
|
Dangi pintubhai laxman
|
1123002WL085571
|
Dangi pintubhai laxman
|
00691
|
IPOS0000001
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2142060163
|
|
PINTU LAXMAN DAGI
|
BANK OF BARODA(606985)
|
|
96
|
Fatepura
|
GJ-23-002-002-001/628524
(Bhichor)
|
1123002000NRG24290120241208995
|
29/01/2024
|
SANJAYBHAI
|
1123002WL085571
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142060189
|
|
SANJAYBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
97
|
Fatepura
|
GJ-23-002-006-001/555579513
(Dungar)
|
1123002000NRG24290120241209377
|
29/01/2024
|
Damor Vakhabhai Somabhai
|
1123002WL085612
|
Damor Vakhabhai Somabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2142060168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Fatepura
|
GJ-23-002-006-001/555579514
(Dungar)
|
1123002000NRG24290120241209378
|
29/01/2024
|
Damor Sureshbhai Rupabhai
|
1123002WL085612
|
Damor Sureshbhai Rupabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142060169
|
|
TAVIYAD SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Fatepura
|
GJ-23-002-006-001/5575174
(Dungar)
|
1123002000NRG24290120241209381
|
29/01/2024
|
Pargi Shantaben
|
1123002WL085612
|
Pargi Shantaben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142060162
|
|
PARGI SHANTABEN JOGDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Fatepura
|
GJ-23-002-006-001/5578485
(Dungar)
|
1123002000NRG24290120241209382
|
29/01/2024
|
CHUNKIBEN H
|
1123002WL085612
|
CHUNKIBEN H
|
00691
|
IPOS0000001
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2142060164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Fatepura
|
GJ-23-002-027-001/557558277
(Moti Dhadheli)
|
1123002000NRG24290120241209671
|
29/01/2024
|
taviyad somabhai hemabhai
|
1123002WL085666
|
taviyad somabhai hemabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060167
|
|
TAVIYAD SOMABHAI HEMABHAI
|
ICICI BANK LTD(508534)
|
|
102
|
Fatepura
|
GJ-23-002-027-001/5575583590
(Moti Dhadheli)
|
1123002000NRG24290120241209674
|
29/01/2024
|
KATARA KALPESHBHAI VALABHAI
|
1123002WL085666
|
KATARA KALPESHBHAI VALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2142060166
|
|
KATAARA KALPESH BHAI
|
BANK OF BARODA(606985)
|
|
103
|
Fatepura
|
GJ-23-002-032-003/5668415938
(Nani Charoli)
|
1123002000NRG24290120241209498
|
29/01/2024
|
pargi bhavanben bhaveshbhai
|
1123002WL085630
|
pargi bhavanben bhaveshbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142060076
|
|
PARGI BHAVNABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Fatepura
|
GJ-23-002-032-005/5668415798
(Nani Charoli)
|
1123002000NRG24290120241209047
|
29/01/2024
|
hukliben
|
1123002WL085580
|
hukliben
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060186
|
|
DAMOR HUKLIBEN
|
BANK OF BARODA(606985)
|
|
105
|
Fatepura
|
GJ-23-002-032-005/5668415829
(Nani Charoli)
|
1123002000NRG24290120241209048
|
29/01/2024
|
krishna bena
|
1123002WL085580
|
krishna bena
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060185
|
|
DAMOR KRUSHNABEN BAB
|
BANK OF BARODA(606985)
|
|
106
|
Fatepura
|
GJ-23-002-032-005/5668416095
(Nani Charoli)
|
1123002000NRG24290120241209784
|
29/01/2024
|
pargi vikarambhai manabhai
|
1123002WL085672
|
pargi vikarambhai manabhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2142060170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Fatepura
|
GJ-23-002-032-005/5668416099
(Nani Charoli)
|
1123002000NRG24290120241209067
|
29/01/2024
|
pargi bhartiben lalubhai
|
1123002WL085581
|
pargi bhartiben lalubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060173
|
|
PARGI BHARTIBEN LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Fatepura
|
GJ-23-002-032-005/5668416129
(Nani Charoli)
|
1123002000NRG24290120241209068
|
29/01/2024
|
Pargi Eneshbhai Lalubhai
|
1123002WL085581
|
Pargi Eneshbhai Lalubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060172
|
|
PARGI INESHBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Fatepura
|
GJ-23-002-032-005/5668416300
(Nani Charoli)
|
1123002000NRG24290120241209050
|
29/01/2024
|
PARTAPBHAI M
|
1123002WL085580
|
PARTAPBHAI M
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142060174
|
|
DHOLI PRTAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Fatepura
|
GJ-23-002-032-005/5668416434
(Nani Charoli)
|
1123002000NRG24290120241209069
|
29/01/2024
|
pargi alpashbhai virsingbhai
|
1123002WL085581
|
pargi alpashbhai virsingbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060072
|
|
PARGI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Fatepura
|
GJ-23-002-032-005/5668416435
(Nani Charoli)
|
1123002000NRG24290120241209070
|
29/01/2024
|
pargi varsingbhai vagabhai
|
1123002WL085581
|
pargi varsingbhai vagabhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060071
|
|
PARGI VARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Fatepura
|
GJ-23-002-032-005/5668416436
(Nani Charoli)
|
1123002000NRG24290120241209071
|
29/01/2024
|
pargi bhuriben valsingbhai
|
1123002WL085581
|
pargi bhuriben valsingbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060070
|
|
PARGI BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Fatepura
|
GJ-23-002-032-005/730
(Nani Charoli)
|
1123002000NRG24290120241209072
|
29/01/2024
|
PARGI PURVIBEN DINESHBHAI
|
1123002WL085581
|
PARGI PURVIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142060175
|
|
PARGI PURTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Fatepura
|
GJ-23-002-055-001/7575573852
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208841
|
29/01/2024
|
pargi manojbhai kalsingbhai
|
1123002WL085561
|
pargi manojbhai kalsingbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2142060187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Fatepura
|
GJ-23-002-055-001/7575573854
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208842
|
29/01/2024
|
pargi kalubhai hirjibhai
|
1123002WL085561
|
pargi kalubhai hirjibhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060178
|
|
PARGI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Fatepura
|
GJ-23-002-055-001/7575573856
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208843
|
29/01/2024
|
pargi kantaben kalsingbhai
|
1123002WL085561
|
pargi kantaben kalsingbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060182
|
|
PARGI KANTABEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Fatepura
|
GJ-23-002-055-001/7575573857
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208844
|
29/01/2024
|
garasiya lavjibhai dhanabhai
|
1123002WL085561
|
garasiya lavjibhai dhanabhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060183
|
|
GARASIYA LAVJIBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Fatepura
|
GJ-23-002-055-001/7575573858
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208845
|
29/01/2024
|
pargi kalsingbhai surtanbhai
|
1123002WL085561
|
pargi kalsingbhai surtanbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060181
|
|
PARGI KALSINGBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Fatepura
|
GJ-23-002-055-001/7575573859
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208846
|
29/01/2024
|
pargi maganbhai hirjibhai
|
1123002WL085561
|
pargi maganbhai hirjibhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060180
|
|
PARGI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Fatepura
|
GJ-23-002-055-001/7575573860
(KHUNTA (GHUGHAS))
|
1123002000NRG24290120241208847
|
29/01/2024
|
pargi malsingbhai manabhai
|
1123002WL085561
|
pargi malsingbhai manabhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142060179
|
|
PARGI MALSINGBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90770
|
90770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319594
|
319594
|
|
|
|
|
|
|
|