|
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-23-003-005-002/5598984
(Bilwani)
|
1123003000NRG24100220241235676
|
10/02/2024
|
Kalara Rekhaben Shankarbhai
|
1123003WL088271
|
Kalara Rekhaben Shankarbhai
|
00045
|
BARB0FERTIL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842243
|
|
KALARA REKHABEN SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-082-002/5591808
(Vagela)
|
1123003000NRG24090220241234316
|
10/02/2024
|
Damor Radhaben Kalsingbhai
|
1123003WL088118
|
Damor Radhaben Kalsingbhai
|
00045
|
BARB0JHALOD
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2157842247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-005-002/5597695
(Bilwani)
|
1123003000NRG24100220241235651
|
10/02/2024
|
kalara savliben tajsingbhai
|
1123003WL088271
|
kalara savliben tajsingbhai
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842262
|
|
KALARA SAVLIBEN TAJI
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-005-002/5597698
(Bilwani)
|
1123003000NRG24100220241235652
|
10/02/2024
|
kalara bhojabhai kalubhai
|
1123003WL088271
|
kalara bhojabhai kalubhai
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842267
|
|
KALARA BHOJABHAI KAL
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-005-002/5597703
(Bilwani)
|
1123003000NRG24100220241235653
|
10/02/2024
|
kalara jamilaben savsingbhai
|
1123003WL088271
|
kalara jamilaben savsingbhai
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842236
|
|
KALARA JIMALIBEN SAV
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-005-002/5597704
(Bilwani)
|
1123003000NRG24100220241235654
|
10/02/2024
|
kalara saburiben kadkiyabhai
|
1123003WL088271
|
kalara saburiben kadkiyabhai
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842264
|
|
KALARA SABURIBEN KAD
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-005-002/5597706
(Bilwani)
|
1123003000NRG24100220241235655
|
10/02/2024
|
kalara lalitaben valubhai
|
1123003WL088271
|
kalara lalitaben valubhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842269
|
|
KALARA LALITABEN VAL
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-005-002/5597710
(Bilwani)
|
1123003000NRG24100220241235656
|
10/02/2024
|
KAARA RESAMBEN MAHESHBHAI
|
1123003WL088271
|
KAARA RESAMBEN MAHESHBHAI
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842265
|
|
KALARA RESHAMBEN MAH
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-005-002/5598612
(Bilwani)
|
1123003000NRG24100220241235658
|
10/02/2024
|
Kalara Somliben Tinubhai
|
1123003WL088271
|
Kalara Somliben Tinubhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842261
|
|
KALARA SOMLIBEN TINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhalod
|
GJ-23-003-005-002/5598612
(Bilwani)
|
1123003000NRG24100220241235657
|
10/02/2024
|
Kalara Tinubhai Rajsingbhai
|
1123003WL088271
|
Kalara Tinubhai Rajsingbhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842260
|
|
TINUBHAI RAJSINGHBHAI KALARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jhalod
|
GJ-23-003-005-002/5598614
(Bilwani)
|
1123003000NRG24100220241235659
|
10/02/2024
|
Kalara Divliben Saburbhai
|
1123003WL088271
|
Kalara Divliben Saburbhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842259
|
|
KALARA DIVLIBEN SABU
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-005-002/5598615
(Bilwani)
|
1123003000NRG24100220241235660
|
10/02/2024
|
Kalara Shantaben Makhana
|
1123003WL088271
|
Kalara Shantaben Makhana
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842263
|
|
KALARA SANTABEN MAKA
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-005-002/5598616
(Bilwani)
|
1123003000NRG24100220241235661
|
10/02/2024
|
Katara vijaybhai maknabhai
|
1123003WL088271
|
Katara vijaybhai maknabhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842266
|
|
KALARA VIJAYBHAI MAK
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-005-002/5598688
(Bilwani)
|
1123003000NRG24100220241235663
|
10/02/2024
|
kalara vakaliben dineshbhai
|
1123003WL088271
|
kalara vakaliben dineshbhai
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842277
|
|
KALARA VAKLIBEN DINE
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-005-002/5598716
(Bilwani)
|
1123003000NRG24100220241235666
|
10/02/2024
|
Kalara Maheshbhai Rajsingbhai
|
1123003WL088271
|
Kalara Maheshbhai Rajsingbhai
|
00045
|
BARB0LIMDIX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842240
|
|
MAHESH RAJSING KALAR
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-005-002/5598734
(Bilwani)
|
1123003000NRG24100220241235667
|
10/02/2024
|
KALARA MALUBHAI DHANABHAI
|
1123003WL088271
|
KALARA MALUBHAI DHANABHAI
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842271
|
|
KALARA MALUBHAI DHAN
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-005-002/5598735
(Bilwani)
|
1123003000NRG24100220241235668
|
10/02/2024
|
KALARA KAILESHBHAI MALUBHAI
|
1123003WL088271
|
KALARA KAILESHBHAI MALUBHAI
|
00045
|
BARB0LIMDIX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842241
|
|
KALARA KAILESHBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jhalod
|
GJ-23-003-040-001/5595251
(Kuni)
|
1123003000NRG24100220241235985
|
10/02/2024
|
Sangada Himatbhai Rameshbhai
|
1123003WL088314
|
Sangada Himatbhai Rameshbhai
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2157842246
|
|
SANGADA HIMATBHAI RA
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-040-001/56101566
(Kuni)
|
1123003000NRG24100220241235986
|
10/02/2024
|
Palash Rahulbhai Sakudabhai
|
1123003WL088314
|
Palash Rahulbhai Sakudabhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2157842288
|
|
PALAS RAHULBHAI SAKU
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-040-001/56101567
(Kuni)
|
1123003000NRG24100220241235987
|
10/02/2024
|
Palash Sanjaybhai Rumalbhai
|
1123003WL088314
|
Palash Sanjaybhai Rumalbhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2157842287
|
|
PALAS SANJAYBHAI RUM
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-071-001/56108578
(Sarmariya)
|
1123003000NRG24100220241235994
|
10/02/2024
|
PARGI KADKIYABHAI VARSINGBHAI
|
1123003WL088315
|
PARGI KADKIYABHAI VARSINGBHAI
|
00045
|
BARB0LIMDIX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842253
|
|
KADAKIYA BHAI VARSIN
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-071-001/561087169
(Sarmariya)
|
1123003000NRG24100220241236012
|
10/02/2024
|
bhuyriya saburbhai pratapbhai
|
1123003WL088316
|
bhuyriya saburbhai pratapbhai
|
00045
|
BARB0LIMDIX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842244
|
|
SABURBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-071-001/5687872212
(Sarmariya)
|
1123003000NRG24100220241236001
|
10/02/2024
|
BHURIYA ANILBHAI DHARAJIBHAI
|
1123003WL088315
|
BHURIYA ANILBHAI DHARAJIBHAI
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2157842291
|
|
BHURIYA ANILBHAI DHA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-071-001/5687872300
(Sarmariya)
|
1123003000NRG24100220241236003
|
10/02/2024
|
BHURIYA SHANUBHAI HARSINGBHAI
|
1123003WL088315
|
BHURIYA SHANUBHAI HARSINGBHAI
|
00045
|
BARB0LIMDIX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842245
|
|
BHURIYA SANU HARSING
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-074-001/5595838
(Simaliya)
|
1123003000NRG24100220241235972
|
10/02/2024
|
KISHORI METABEN GIRISHBHAI
|
1123003WL088312
|
KISHORI METABEN GIRISHBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157842279
|
|
Kishori Metaben Girishjbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Jhalod
|
GJ-23-003-074-001/5596461
(Simaliya)
|
1123003000NRG24100220241235973
|
10/02/2024
|
KISHORI SAKUDIBEN SURSINGBHAI
|
1123003WL088312
|
KISHORI SAKUDIBEN SURSINGBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157842275
|
|
KISHORI SAKUDIBEN SU
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-083-001/5609817
(Vankol)
|
1123003000NRG24100220241236017
|
10/02/2024
|
Bhedi Sikaben Rameshbhai
|
1123003WL088317
|
Bhedi Sikaben Rameshbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842293
|
|
MR SIKABEN RAMESHBHAI BHEDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhalod
|
GJ-23-003-083-001/5609833
(Vankol)
|
1123003000NRG24100220241236019
|
10/02/2024
|
hathila hasumatiben champak
|
1123003WL088317
|
hathila hasumatiben champak
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842254
|
|
HASUMATIBEN RUPSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-083-001/5609923
(Vankol)
|
1123003000NRG24100220241236020
|
10/02/2024
|
BHEDI MINESHBHAI TANSINGBHAI
|
1123003WL088317
|
BHEDI MINESHBHAI TANSINGBHAI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842292
|
|
BHEDI MINESHBHAI TAN
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-083-001/5609935
(Vankol)
|
1123003000NRG24100220241236021
|
10/02/2024
|
MAHIDA LILA HIMA
|
1123003WL088317
|
MAHIDA LILA HIMA
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157842235
|
|
LILABEN HIMABHAI MAH
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-083-001/561060131
(Vankol)
|
1123003000NRG24100220241236022
|
10/02/2024
|
Bariya Dhuliben Sursingbhai
|
1123003WL088317
|
Bariya Dhuliben Sursingbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842281
|
|
BARIA DHULIBEN SURSI
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-083-001/5614060174
(Vankol)
|
1123003000NRG24100220241236026
|
10/02/2024
|
Mahida Arjunbhai Manjibhai
|
1123003WL088317
|
Mahida Arjunbhai Manjibhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842289
|
|
MAHIDA ARJUNBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56410
|
56410
|
|
|
|
|
|
|
|
|
33
|
Jhalod
|
GJ-23-003-005-002/5598681
(Bilwani)
|
1123003000NRG24100220241235662
|
10/02/2024
|
KALARA VALIBEN KALUBHAI
|
1123003WL088271
|
KALARA VALIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842272
|
|
KALARA VALIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-005-002/5598983
(Bilwani)
|
1123003000NRG24100220241235675
|
10/02/2024
|
Nilimben HimatbhaiKalara
|
1123003WL088271
|
Nilimben HimatbhaiKalara
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842285
|
|
KALARA NILAMBEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-005-002/5598997
(Bilwani)
|
1123003000NRG24100220241235677
|
10/02/2024
|
Kalara Maulikbhai Ramubhai
|
1123003WL088271
|
Kalara Maulikbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842286
|
|
KALARA MAULIKBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-050-001/5589256
(Mudaheda)
|
1123003000NRG24100220241235961
|
10/02/2024
|
Muniya Mileshbhai Matabhai
|
1123003WL088311
|
Muniya Mileshbhai Matabhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842276
|
|
MUNIYA MILESHBHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-050-001/5605053696
(Mudaheda)
|
1123003000NRG24100220241235963
|
10/02/2024
|
KATARA LALITABEN BHURSINGBHAI
|
1123003WL088311
|
KATARA LALITABEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842290
|
|
KATARA LALITABEN BHURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-071-001/210
(Sarmariya)
|
1123003000NRG24100220241236006
|
10/02/2024
|
BHURIYA MATIBEN RAMESHBHAI
|
1123003WL088316
|
BHURIYA MATIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842305
|
|
BHURIYA MATIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-071-001/5610544
(Sarmariya)
|
1123003000NRG24100220241236007
|
10/02/2024
|
vasaiy nurabhai virkabhai
|
1123003WL088316
|
vasaiy nurabhai virkabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842310
|
|
NURABHAI VIRAKABHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-071-001/5610558
(Sarmariya)
|
1123003000NRG24100220241235989
|
10/02/2024
|
BHURIYA DALIBEN NANDUBHAI
|
1123003WL088315
|
BHURIYA DALIBEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842312
|
|
BHURIYA DALIBEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-071-001/5610558
(Sarmariya)
|
1123003000NRG24100220241235988
|
10/02/2024
|
BHURIYA NANDUBHAI PATANGBHAI
|
1123003WL088315
|
BHURIYA NANDUBHAI PATANGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842313
|
|
BHUTIYA NANDUBHAI PATENGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-071-001/5610579
(Sarmariya)
|
1123003000NRG24100220241236008
|
10/02/2024
|
BHURIYA JIGNESHKUMAR KASULBHAI
|
1123003WL088316
|
BHURIYA JIGNESHKUMAR KASULBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842306
|
|
Bhuriya Jigneshakumar Kasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Jhalod
|
GJ-23-003-071-001/5610591
(Sarmariya)
|
1123003000NRG24100220241236009
|
10/02/2024
|
BHURIYA BAKULBHAI NANKABHAI
|
1123003WL088316
|
BHURIYA BAKULBHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842300
|
|
BHURIYA BAKULBHAI NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-071-001/5610647
(Sarmariya)
|
1123003000NRG24100220241235991
|
10/02/2024
|
PARGI INDUBEN MAHESHBHAI
|
1123003WL088315
|
PARGI INDUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842322
|
|
PARGIINDUBENMAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Jhalod
|
GJ-23-003-071-001/5610647
(Sarmariya)
|
1123003000NRG24100220241235990
|
10/02/2024
|
PARGI MAHESHBHAI KADKIYABHAI
|
1123003WL088315
|
PARGI MAHESHBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842327
|
|
Pargi Maheshbhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Jhalod
|
GJ-23-003-071-001/5610841
(Sarmariya)
|
1123003000NRG24100220241235992
|
10/02/2024
|
PARGI NARESHBHAI RAJSINHGBHAI
|
1123003WL088315
|
PARGI NARESHBHAI RAJSINHGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842324
|
|
PARGI NARESHBHAI RAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-071-001/5610841
(Sarmariya)
|
1123003000NRG24100220241235993
|
10/02/2024
|
Pargi Savitaben Nareshbhai
|
1123003WL088315
|
Pargi Savitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842323
|
|
PARGI SAVITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-071-001/56108578
(Sarmariya)
|
1123003000NRG24100220241235995
|
10/02/2024
|
PARGI MADIBEN KADKIYABHAI
|
1123003WL088315
|
PARGI MADIBEN KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842295
|
|
MADIBEN KADAKIYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-071-001/56108579
(Sarmariya)
|
1123003000NRG24100220241235996
|
10/02/2024
|
Pargi Amriben Kalubhai
|
1123003WL088315
|
Pargi Amriben Kalubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842326
|
|
PARGI AMRIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-071-001/56108603
(Sarmariya)
|
1123003000NRG24100220241236010
|
10/02/2024
|
MEDA KRUSHNABHAI KHUMANSINH
|
1123003WL088316
|
MEDA KRUSHNABHAI KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842325
|
|
MEDA KRUSHNABHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-071-001/561087120
(Sarmariya)
|
1123003000NRG24100220241236011
|
10/02/2024
|
PARMAR KALSINGBHAI JOTIBHAI
|
1123003WL088316
|
PARMAR KALSINGBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842294
|
|
KALSINGBHAI JOTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-071-001/561087193
(Sarmariya)
|
1123003000NRG24100220241236013
|
10/02/2024
|
BHURIYA SAVITABEN TEJIYABHAI
|
1123003WL088316
|
BHURIYA SAVITABEN TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842299
|
|
BHURIYA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-071-001/5687872091
(Sarmariya)
|
1123003000NRG24100220241235997
|
10/02/2024
|
Bhuriya Dineshbhai Kalabhai
|
1123003WL088315
|
Bhuriya Dineshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842302
|
|
Mr. DINESHBHAI KALABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
Jhalod
|
GJ-23-003-071-001/5687872091
(Sarmariya)
|
1123003000NRG24100220241235998
|
10/02/2024
|
Bhuriya Manjulaben Dineshbhai
|
1123003WL088315
|
Bhuriya Manjulaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842307
|
|
BHURIYA MANJULABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Jhalod
|
GJ-23-003-071-001/5687872172
(Sarmariya)
|
1123003000NRG24100220241236014
|
10/02/2024
|
DANGI KASUBHAI TAJSINHBHAI
|
1123003WL088316
|
DANGI KASUBHAI TAJSINHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842280
|
|
KASUBHAI TAJSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-071-001/5687872204
(Sarmariya)
|
1123003000NRG24100220241235999
|
10/02/2024
|
BHURIYA HANSABEN PIPESHBHAI
|
1123003WL088315
|
BHURIYA HANSABEN PIPESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842315
|
|
BHURIYA HANSABEN PIPESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-071-001/5687872212
(Sarmariya)
|
1123003000NRG24100220241236000
|
10/02/2024
|
BHURIYA DHARAJIBHAI LALSINGABHAI
|
1123003WL088315
|
BHURIYA DHARAJIBHAI LALSINGABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2157842321
|
|
DHARJI BHAI LALSING BHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-071-001/5687872270
(Sarmariya)
|
1123003000NRG24100220241236002
|
10/02/2024
|
BHURIYA DHULIBEN NARUBHAI
|
1123003WL088315
|
BHURIYA DHULIBEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842316
|
|
BHURIYA DHULIBEN NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-071-001/5687872293
(Sarmariya)
|
1123003000NRG24100220241236015
|
10/02/2024
|
Dangi Sukaliben Mnabhai
|
1123003WL088316
|
Dangi Sukaliben Mnabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157842304
|
|
DANGI SUKALIBEN MNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-071-001/5687872399
(Sarmariya)
|
1123003000NRG24100220241236004
|
10/02/2024
|
BHURIYA LALUBHAI PATENGBHAI
|
1123003WL088315
|
BHURIYA LALUBHAI PATENGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842314
|
|
BHURIYA LALUBHAI PATENGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-071-001/5687872399
(Sarmariya)
|
1123003000NRG24100220241236005
|
10/02/2024
|
BHURIYA NURKIBEN LALUBHAI
|
1123003WL088315
|
BHURIYA NURKIBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157842317
|
|
BHURIYA NURKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-081-001/2300320756
(Therka)
|
1123003000NRG24090220241233496
|
10/02/2024
|
charel manjulaben
|
1123003WL088060
|
charel manjulaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157842298
|
|
CHAREL MANJULABEN HINMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-081-001/2333321060
(Therka)
|
1123003000NRG24090220241233489
|
10/02/2024
|
Dodiyar Kalpeshbhai
|
1123003WL088058
|
Dodiyar Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842320
|
|
DODIYAR KALPESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jhalod
|
GJ-23-003-081-001/2333321060
(Therka)
|
1123003000NRG24090220241233490
|
10/02/2024
|
Dodiyar Susilaben
|
1123003WL088058
|
Dodiyar Susilaben
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842319
|
|
DODIYAR SHUSHILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jhalod
|
GJ-23-003-081-001/5587311
(Therka)
|
1123003000NRG24090220241233497
|
10/02/2024
|
charel himatbhai viklabhai
|
1123003WL088060
|
charel himatbhai viklabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157842309
|
|
HIMMATTBHAI VIKLABHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-081-001/5587788
(Therka)
|
1123003000NRG24090220241233495
|
10/02/2024
|
Sangada Rajdipbhai
|
1123003WL088059
|
Sangada Rajdipbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
25/03/2024
|
|
2157842318
|
|
RAJDIPBHAI RAMESHBHAISANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-082-002/5603562
(Vagela)
|
1123003000NRG24090220241234317
|
10/02/2024
|
CHUNIBEN GANGAJIBHAI DAMOR
|
1123003WL088118
|
CHUNIBEN GANGAJIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2157842268
|
|
CHUNIBEN GANGJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-082-002/5603611
(Vagela)
|
1123003000NRG24090220241234318
|
10/02/2024
|
Damor Govindbhai Gavjibhai
|
1123003WL088118
|
Damor Govindbhai Gavjibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2157842284
|
|
Damor Govindbhai Gavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Jhalod
|
GJ-23-003-082-002/5603613
(Vagela)
|
1123003000NRG24090220241234319
|
10/02/2024
|
maliben pitarbhai damor
|
1123003WL088118
|
maliben pitarbhai damor
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157842278
|
|
MALIBEN PITARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-082-002/56041057
(Vagela)
|
1123003000NRG24090220241234321
|
10/02/2024
|
DAMOR RAMUBHAI CHUNIYABHAI
|
1123003WL088118
|
DAMOR RAMUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157842257
|
|
Damor Ramudabhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Jhalod
|
GJ-23-003-082-002/56041060
(Vagela)
|
1123003000NRG24090220241234322
|
10/02/2024
|
DAMOR DHANIBEN DINESHBHAII
|
1123003WL088118
|
DAMOR DHANIBEN DINESHBHAII
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157842256
|
|
Damor Dhaniben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Jhalod
|
GJ-23-003-082-002/56041061
(Vagela)
|
1123003000NRG24090220241234323
|
10/02/2024
|
DAMOR SHUSHILABEN RAKESHBHAI
|
1123003WL088118
|
DAMOR SHUSHILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157842255
|
|
SUSHILABEN RAKEHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-082-002/56041066
(Vagela)
|
1123003000NRG24090220241234324
|
10/02/2024
|
DAMOR RAMESHBHAI LALSINGBHAI
|
1123003WL088118
|
DAMOR RAMESHBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2157842258
|
|
RAMESHBHAI LALSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-082-002/56041106
(Vagela)
|
1123003000NRG24090220241234327
|
10/02/2024
|
Damor Subhashbhai Somlabhai
|
1123003WL088118
|
Damor Subhashbhai Somlabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157842270
|
|
Damor Subhashbhai Somlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78054
|
78054
|
|
|
|
|
|
|
|
|
75
|
Jhalod
|
GJ-23-003-083-001/5609807
(Vankol)
|
1123003000NRG24100220241236016
|
10/02/2024
|
Damor Rameshbhai Lalabhai
|
1123003WL088317
|
Damor Rameshbhai Lalabhai
|
00152
|
HDFC0000785
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2157842301
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
76
|
Jhalod
|
GJ-23-003-082-002/56040463
(Vagela)
|
1123003000NRG24090220241234320
|
10/02/2024
|
Damor Vikrambhai Valubhai
|
1123003WL088118
|
Damor Vikrambhai Valubhai
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
25/03/2024
|
|
2157842311
|
|
Damor Vikrambhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
77
|
Jhalod
|
GJ-23-003-005-002/5598982
(Bilwani)
|
1123003000NRG24100220241235674
|
10/02/2024
|
Kalara Himatbhai kamjibhai
|
1123003WL088271
|
Kalara Himatbhai kamjibhai
|
00415
|
SBIN0002667
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842303
|
|
MR HIMMATBHAI KAMJIBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jhalod
|
GJ-23-003-083-001/5609833
(Vankol)
|
1123003000NRG24100220241236018
|
10/02/2024
|
hathila champak samsu
|
1123003WL088317
|
hathila champak samsu
|
00415
|
SBIN0002667
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2157842328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Jhalod
|
GJ-23-003-083-001/56106031
(Vankol)
|
1123003000NRG24100220241236024
|
10/02/2024
|
RNjan
|
1123003WL088317
|
RNjan
|
00415
|
SBIN0002667
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157842296
|
|
MRS RANJANBEN KAMLESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jhalod
|
GJ-23-003-083-001/56106053
(Vankol)
|
1123003000NRG24100220241236025
|
10/02/2024
|
bariya sardaben kilrajbhai
|
1123003WL088317
|
bariya sardaben kilrajbhai
|
00415
|
SBIN0002667
|
500
|
500
|
Processed
|
25/03/2024
|
|
2157842297
|
|
MISS BARIYA SHARADABEN KILRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
81
|
Jhalod
|
GJ-23-003-081-001/558608722
(Therka)
|
1123003000NRG24090220241233494
|
10/02/2024
|
sangada sanjaybhai bachubhai
|
1123003WL088059
|
sangada sanjaybhai bachubhai
|
00415
|
SBIN0015500
|
80
|
80
|
Rejected
|
25/03/2024
|
|
2157842308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
82
|
Jhalod
|
GJ-23-003-074-001/569882731
(Simaliya)
|
1123003000NRG24100220241235976
|
10/02/2024
|
KISHORI MUKESHBHAI KANJIBHAI
|
1123003WL088312
|
KISHORI MUKESHBHAI KANJIBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157842274
|
|
Kishori Mukeshbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Jhalod
|
GJ-23-003-082-002/56041073
(Vagela)
|
1123003000NRG24090220241234325
|
10/02/2024
|
Damor Bhavsingbhai Motibhai
|
1123003WL088118
|
Damor Bhavsingbhai Motibhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842282
|
|
Damor Bhavsingbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Jhalod
|
GJ-23-003-082-002/56041075
(Vagela)
|
1123003000NRG24090220241234326
|
10/02/2024
|
Damor Sangitaben Arvindbhai
|
1123003WL088118
|
Damor Sangitaben Arvindbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157842283
|
|
Sangitaben Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
85
|
Jhalod
|
GJ-23-003-005-002/5598693
(Bilwani)
|
1123003000NRG24100220241235664
|
10/02/2024
|
kalara Ashishbhai dipakbhai
|
1123003WL088271
|
kalara Ashishbhai dipakbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2157842227
|
|
KALARA ASHISHBHAI DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jhalod
|
GJ-23-003-005-002/5598694
(Bilwani)
|
1123003000NRG24100220241235665
|
10/02/2024
|
kalara sumanben khumanbhai
|
1123003WL088271
|
kalara sumanben khumanbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842223
|
|
KALARA SUMANBEN KHUMNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jhalod
|
GJ-23-003-005-002/5598736
(Bilwani)
|
1123003000NRG24100220241235669
|
10/02/2024
|
KALARA SANDIPBHAI BALUBHAI
|
1123003WL088271
|
KALARA SANDIPBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842225
|
|
KALARA SANDIPBHAI BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-005-002/5598740
(Bilwani)
|
1123003000NRG24100220241235670
|
10/02/2024
|
kalara vipulbhai surtanbhai
|
1123003WL088271
|
kalara vipulbhai surtanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842226
|
|
KALARA VIPULBHAI SUR
|
BANK OF BARODA(606985)
|
|
89
|
Jhalod
|
GJ-23-003-005-002/5598743
(Bilwani)
|
1123003000NRG24100220241235671
|
10/02/2024
|
kalara kabudiben sadiyabhai
|
1123003WL088271
|
kalara kabudiben sadiyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842231
|
|
KABUDIBEN SADYABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-005-002/5598746
(Bilwani)
|
1123003000NRG24100220241235672
|
10/02/2024
|
kalara harshitaben sureshbhai
|
1123003WL088271
|
kalara harshitaben sureshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157842230
|
|
KALARA HRSHITBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jhalod
|
GJ-23-003-005-002/5598771
(Bilwani)
|
1123003000NRG24100220241235673
|
10/02/2024
|
Kalara Saniben Rajubhau
|
1123003WL088271
|
Kalara Saniben Rajubhau
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157842220
|
|
KALARA SHANIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jhalod
|
GJ-23-003-050-001/5590338
(Mudaheda)
|
1123003000NRG24100220241235962
|
10/02/2024
|
Damor Jitendrabhai Somsingbhai
|
1123003WL088311
|
Damor Jitendrabhai Somsingbhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842238
|
|
MUNIYA JITENDRABHAI SOMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-050-001/5605053798
(Mudaheda)
|
1123003000NRG24100220241235964
|
10/02/2024
|
Muniya Vishalbhai sureshbhai
|
1123003WL088311
|
Muniya Vishalbhai sureshbhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842242
|
|
MUNIYA VISHALBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-050-001/5605221
(Mudaheda)
|
1123003000NRG24100220241235965
|
10/02/2024
|
Muniya Gumanbhai Rangabhai
|
1123003WL088311
|
Muniya Gumanbhai Rangabhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842228
|
|
GUMANSING RANGABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-050-001/56053343
(Mudaheda)
|
1123003000NRG24100220241235966
|
10/02/2024
|
Muniya Jayeshbhai Somsingbhai
|
1123003WL088311
|
Muniya Jayeshbhai Somsingbhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157842273
|
|
Muniya Jyeshbhai Somsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Jhalod
|
GJ-23-003-050-001/56053351
(Mudaheda)
|
1123003000NRG24100220241235967
|
10/02/2024
|
Damor Ankitbhai Harishbhai
|
1123003WL088311
|
Damor Ankitbhai Harishbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157842221
|
|
DAMOR ANKITBHAI HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jhalod
|
GJ-23-003-050-001/56053401
(Mudaheda)
|
1123003000NRG24100220241235968
|
10/02/2024
|
Muniya Raysingbhai Sureshbhai
|
1123003WL088311
|
Muniya Raysingbhai Sureshbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157842239
|
|
MUNIYA RAYSINGBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-050-001/56053518
(Mudaheda)
|
1123003000NRG24100220241235969
|
10/02/2024
|
Muniya Atulbhai Malabhai
|
1123003WL088311
|
Muniya Atulbhai Malabhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157842234
|
|
MUNIYA ATULBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-050-001/56053565
(Mudaheda)
|
1123003000NRG24100220241235970
|
10/02/2024
|
Muniya Nikitaben Dineshbhai
|
1123003WL088311
|
Muniya Nikitaben Dineshbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157842232
|
|
MISS NIKITABEN DINESHBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jhalod
|
GJ-23-003-050-001/56053591
(Mudaheda)
|
1123003000NRG24100220241235971
|
10/02/2024
|
Amaliyar Devsingbhai Titabhai
|
1123003WL088311
|
Amaliyar Devsingbhai Titabhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157842233
|
|
AMLIYAR DEVSINGBHAI TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-074-001/569882647
(Simaliya)
|
1123003000NRG24100220241235974
|
10/02/2024
|
PASAYA SURMALBHAI HALABHAI
|
1123003WL088312
|
PASAYA SURMALBHAI HALABHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2157842229
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Jhalod
|
GJ-23-003-074-001/569882652
(Simaliya)
|
1123003000NRG24100220241235975
|
10/02/2024
|
KISHORI RAMESHBHAI MAGANBHAI
|
1123003WL088312
|
KISHORI RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2157842222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Jhalod
|
GJ-23-003-081-001/2300320866
(Therka)
|
1123003000NRG24090220241233486
|
10/02/2024
|
Charel Payalben Mehulbhai
|
1123003WL088058
|
Charel Payalben Mehulbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842250
|
|
CHAREL PAYALBEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jhalod
|
GJ-23-003-081-001/2300320867
(Therka)
|
1123003000NRG24090220241233487
|
10/02/2024
|
Charel Anjaliben Vijaybhai
|
1123003WL088058
|
Charel Anjaliben Vijaybhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842251
|
|
CHAREL ANJALIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jhalod
|
GJ-23-003-081-001/2300320867
(Therka)
|
1123003000NRG24090220241233488
|
10/02/2024
|
Charel Jigneshbhai Hinmtbhai
|
1123003WL088058
|
Charel Jigneshbhai Hinmtbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842249
|
|
MR CHAREL JIGNESHBHAI HINMTBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-081-001/55760695
(Therka)
|
1123003000NRG24090220241233493
|
10/02/2024
|
Sangada Hiteshbhai
|
1123003WL088059
|
Sangada Hiteshbhai
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
25/03/2024
|
|
2157842237
|
|
HITESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
107
|
Jhalod
|
GJ-23-003-081-001/55760794
(Therka)
|
1123003000NRG24090220241233491
|
10/02/2024
|
CHAREL RASIBEN LAKHABHAI
|
1123003WL088058
|
CHAREL RASIBEN LAKHABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842224
|
|
CHAREL RASLIBEN LAKH
|
BANK OF BARODA(606985)
|
|
108
|
Jhalod
|
GJ-23-003-081-001/5587329
(Therka)
|
1123003000NRG24090220241233492
|
10/02/2024
|
Charel Durgaben Mehulbhai
|
1123003WL088058
|
Charel Durgaben Mehulbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157842248
|
|
CHAREL DURGABEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jhalod
|
GJ-23-003-083-001/56106027
(Vankol)
|
1123003000NRG24100220241236023
|
10/02/2024
|
Baria Sohilkumar Kamleshbhai
|
1123003WL088317
|
Baria Sohilkumar Kamleshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157842252
|
|
BARIA SOHILKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57385
|
57385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213909
|
213909
|
|
|
|
|
|
|
|