|
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-23-003-019-001/5587068
(Garadu)
|
1123003000NRG24010220241217740
|
01/02/2024
|
JABUDIBEN
|
1123003WL086456
|
JABUDIBEN
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760483
|
|
BARIYA JABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-019-001/5609608772
(Garadu)
|
1123003000NRG24010220241217747
|
01/02/2024
|
Bhabhor Nilesh Valsing
|
1123003WL086456
|
Bhabhor Nilesh Valsing
|
00045
|
BARB0CHAKRO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2154760484
|
|
MR BHABHOR NILESHBHAI VALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jhalod
|
GJ-23-003-019-001/5609608772
(Garadu)
|
1123003000NRG24010220241217748
|
01/02/2024
|
Bhabhor Sitaben
|
1123003WL086456
|
Bhabhor Sitaben
|
00045
|
BARB0CHAKRO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2154760482
|
|
BHABHOR SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-071-001/56108620
(Sarmariya)
|
1123003000NRG24010220241217267
|
01/02/2024
|
DAMOR MANJULABEN BABUBHAI
|
1123003WL086418
|
DAMOR MANJULABEN BABUBHAI
|
00045
|
BARB0DOHADX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760407
|
|
DAMOR MANJULA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Jhalod
|
GJ-23-003-019-001/5609608659
(Garadu)
|
1123003000NRG24010220241217745
|
01/02/2024
|
RAMESHBHAI MANSINGBHAI PAGOR
|
1123003WL086456
|
RAMESHBHAI MANSINGBHAI PAGOR
|
00045
|
BARB0JHALOD
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760358
|
|
PAGOR RAMESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-019-001/5609608770
(Garadu)
|
1123003000NRG24010220241217746
|
01/02/2024
|
Bariya Inesh
|
1123003WL086456
|
Bariya Inesh
|
00045
|
BARB0JHALOD
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760485
|
|
Bariya Ineshbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Jhalod
|
GJ-23-003-019-001/5609609105
(Garadu)
|
1123003000NRG24010220241217751
|
01/02/2024
|
manesh
|
1123003WL086456
|
manesh
|
00045
|
BARB0JHALOD
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760347
|
|
MR MANESHBHAI SUKRAMBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhalod
|
GJ-23-003-019-001/5609609105
(Garadu)
|
1123003000NRG24010220241217752
|
01/02/2024
|
sanjay
|
1123003WL086456
|
sanjay
|
00045
|
BARB0JHALOD
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154760348
|
|
MR BARIYA SANJAYBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-019-001/5609609108
(Garadu)
|
1123003000NRG24010220241217753
|
01/02/2024
|
naresh
|
1123003WL086456
|
naresh
|
00045
|
BARB0JHALOD
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760349
|
|
BHABHOR NARESHBHAI H
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-028-001/5591820
(Jetpur)
|
1123003000NRG24010220241218028
|
01/02/2024
|
garval rekhaben madiyabhai
|
1123003WL086476
|
garval rekhaben madiyabhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760345
|
|
GARVAL REKHABEN MADI
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-028-001/559189093
(Jetpur)
|
1123003000NRG24010220241218031
|
01/02/2024
|
vasuniya rajeshbhai hakjibhai
|
1123003WL086476
|
vasuniya rajeshbhai hakjibhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760343
|
|
VASUNIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-028-001/559790020
(Jetpur)
|
1123003000NRG24010220241218040
|
01/02/2024
|
vasuniya nabuben savsingbhai
|
1123003WL086476
|
vasuniya nabuben savsingbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760344
|
|
VASUNIYA NABUBEN
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-030-001/559108072
(Kadval)
|
1123003000NRG24010220241217877
|
01/02/2024
|
NANDA
|
1123003WL086466
|
NANDA
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760339
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-044-001/5610252
(Mahudi)
|
1123003000NRG24010220241217730
|
01/02/2024
|
KATARA DHULIBEN SAVSINGBHAI
|
1123003WL086455
|
KATARA DHULIBEN SAVSINGBHAI
|
00045
|
BARB0JHALOD
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760342
|
|
KATARA DHULIBEN SAVA
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-044-001/56910589
(Mahudi)
|
1123003000NRG24010220241217731
|
01/02/2024
|
Katara Samaben Bablabhai
|
1123003WL086455
|
Katara Samaben Bablabhai
|
00045
|
BARB0JHALOD
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760402
|
|
KATARA SHAMABEN BABA
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-044-001/56910604
(Mahudi)
|
1123003000NRG24010220241217733
|
01/02/2024
|
Charel Anilbhai Ramsingbhai
|
1123003WL086455
|
Charel Anilbhai Ramsingbhai
|
00045
|
BARB0JHALOD
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760403
|
|
CHAREL ANILBHAI RAMS
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-044-001/56910604
(Mahudi)
|
1123003000NRG24010220241217734
|
01/02/2024
|
Charel Surtaben Anilbhai
|
1123003WL086455
|
Charel Surtaben Anilbhai
|
00045
|
BARB0JHALOD
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760404
|
|
CHAREL SURTABEN ANIL
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-044-001/5991066905
(Mahudi)
|
1123003000NRG24010220241217736
|
01/02/2024
|
Katara Hakriben Khatubhai
|
1123003WL086455
|
Katara Hakriben Khatubhai
|
00045
|
BARB0JHALOD
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760406
|
|
KATARA HAKARIBEN KHATUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Jhalod
|
GJ-23-003-061-001/5602364069
(Rajpur)
|
1123003000NRG24010220241217540
|
01/02/2024
|
Vasaiya Radhaben Sardarbhai
|
1123003WL086435
|
Vasaiya Radhaben Sardarbhai
|
00045
|
BARB0JHALOD
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154760337
|
|
RADHABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-061-003/5602363700
(Rajpur)
|
1123003000NRG24010220241217541
|
01/02/2024
|
vasaiya rajnikant chimanbhai
|
1123003WL086435
|
vasaiya rajnikant chimanbhai
|
00045
|
BARB0JHALOD
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154760341
|
|
RAJNIKANT CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-061-003/5602363939
(Rajpur)
|
1123003000NRG24010220241217546
|
01/02/2024
|
vasaiya prakash ramsing
|
1123003WL086435
|
vasaiya prakash ramsing
|
00045
|
BARB0JHALOD
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154760338
|
|
PRAKASH RAMSING VASA
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-061-003/5602363940
(Rajpur)
|
1123003000NRG24010220241217547
|
01/02/2024
|
vasaiya ashish khuman
|
1123003WL086435
|
vasaiya ashish khuman
|
00045
|
BARB0JHALOD
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154760340
|
|
ASHISHBHAI KHUMANBHA
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-069-001/561087937
(Sampoi)
|
1123003000NRG24010220241217213
|
01/02/2024
|
NARSINGBHAI VALSINGBHAI AMALIYAR
|
1123003WL086413
|
NARSINGBHAI VALSINGBHAI AMALIYAR
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760336
|
|
NARSINGBHAI VALSINGB
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-082-002/5604131188
(Vagela)
|
1123003000NRG24010220241217472
|
01/02/2024
|
Damor Maliben RAtan
|
1123003WL086430
|
Damor Maliben RAtan
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760405
|
|
DAMOR MALIBEN RATANB
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-096-001/561081491
(NISARTA GAMADI)
|
1123003000NRG24010220241216973
|
01/02/2024
|
NISARTA ANTISHBHAI BABUBHAI
|
1123003WL086387
|
NISARTA ANTISHBHAI BABUBHAI
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760346
|
|
ISARTA ANTISHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60919
|
60919
|
|
|
|
|
|
|
|
|
26
|
Jhalod
|
GJ-23-003-016-001/560002134
(Dungri)
|
1123003000NRG24010220241217760
|
01/02/2024
|
DAMOR TANUBHAI BADIYABHAI
|
1123003WL086457
|
DAMOR TANUBHAI BADIYABHAI
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154760357
|
|
DAMOR TANUBHAI BADIY
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-016-001/560002297
(Dungri)
|
1123003000NRG24010220241217762
|
01/02/2024
|
Damor Shardaben sursingbhai
|
1123003WL086457
|
Damor Shardaben sursingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760398
|
|
DAMOR SARADABEN SHUR
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-016-001/5600029
(Dungri)
|
1123003000NRG24010220241218025
|
01/02/2024
|
PARGI SHITALBEN RAMESHBHAI
|
1123003WL086475
|
PARGI SHITALBEN RAMESHBHAI
|
00045
|
BARB0LIMDIX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760353
|
|
SHITAL RAMESHBHAI PARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jhalod
|
GJ-23-003-040-001/5595538
(Kuni)
|
1123003000NRG24010220241216627
|
01/02/2024
|
VARU
|
1123003WL086361
|
VARU
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760351
|
|
HATHILA VARU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jhalod
|
GJ-23-003-040-001/56101397
(Kuni)
|
1123003000NRG24010220241216628
|
01/02/2024
|
GARASIYA DALABHAI DUTIYABHAI
|
1123003WL086361
|
GARASIYA DALABHAI DUTIYABHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760355
|
|
DALABHAI DUTIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-071-001/56108620
(Sarmariya)
|
1123003000NRG24010220241217266
|
01/02/2024
|
DAMOR BABUBHAI SOMJIBHAI
|
1123003WL086418
|
DAMOR BABUBHAI SOMJIBHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Rejected
|
25/03/2024
|
|
2154760352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Jhalod
|
GJ-23-003-083-001/5594054
(Vankol)
|
1123003000NRG24010220241216974
|
01/02/2024
|
DAMOR REKHABEN BADIYABHAI
|
1123003WL086388
|
DAMOR REKHABEN BADIYABHAI
|
00045
|
BARB0LIMDIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154760397
|
|
DAMOR REKHABEN BADIY
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-083-001/5594081
(Vankol)
|
1123003000NRG24010220241216975
|
01/02/2024
|
Damor Vestabhai harsingbhai
|
1123003WL086388
|
Damor Vestabhai harsingbhai
|
00045
|
BARB0LIMDIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154760401
|
|
DAMOR VESTABHAI
|
ICICI BANK LTD(508534)
|
|
34
|
Jhalod
|
GJ-23-003-083-001/5609395
(Vankol)
|
1123003000NRG24010220241216976
|
01/02/2024
|
damor manjula manoj
|
1123003WL086388
|
damor manjula manoj
|
00045
|
BARB0LIMDIX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154760399
|
|
DAMOR MANJULABEN MAN
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-083-001/5609708
(Vankol)
|
1123003000NRG24010220241216977
|
01/02/2024
|
DAMOR YOGESHBHAI NARSINGBHAI
|
1123003WL086388
|
DAMOR YOGESHBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154760350
|
|
YOGESHBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-083-001/5609718
(Vankol)
|
1123003000NRG24010220241216978
|
01/02/2024
|
DAMOR MANISH RAMESH
|
1123003WL086388
|
DAMOR MANISH RAMESH
|
00045
|
BARB0LIMDIX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154760400
|
|
MANISHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-083-001/5614060169
(Vankol)
|
1123003000NRG24010220241216979
|
01/02/2024
|
DAMOR DILIPBHAI MOTIBHAI
|
1123003WL086388
|
DAMOR DILIPBHAI MOTIBHAI
|
00045
|
BARB0LIMDIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154760354
|
|
Mr. DILIPBHAI MOTIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
Jhalod
|
GJ-23-003-083-001/5614060169
(Vankol)
|
1123003000NRG24010220241216980
|
01/02/2024
|
DAMOR SARMISTHABEN DILIPBHAI
|
1123003WL086388
|
DAMOR SARMISTHABEN DILIPBHAI
|
00045
|
BARB0LIMDIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154760356
|
|
DAMOR SARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28668
|
28668
|
|
|
|
|
|
|
|
|
39
|
Jhalod
|
GJ-23-003-083-001/5614060279
(Vankol)
|
1123003000NRG24010220241216981
|
01/02/2024
|
Bhuriya Anilbhai Mangabhai
|
1123003WL086388
|
Bhuriya Anilbhai Mangabhai
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154760359
|
|
BHURIYA ANILBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
40
|
Jhalod
|
GJ-23-003-016-001/560002117
(Dungri)
|
1123003000NRG24010220241217759
|
01/02/2024
|
KISORI KISHANBHAI NARSINGBHAI
|
1123003WL086457
|
KISORI KISHANBHAI NARSINGBHAI
|
00048
|
BKID0002518
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2154760365
|
|
KISHANBHAI NARSINGBHAI KISHORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
41
|
Jhalod
|
GJ-23-003-016-001/5599947
(Dungri)
|
1123003000NRG24010220241217758
|
01/02/2024
|
DAMOR BHURJIBHAI LALABHAI
|
1123003WL086457
|
DAMOR BHURJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760378
|
|
DAMOR BHURJIBHAI LAL
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-016-001/560001706
(Dungri)
|
1123003000NRG24010220241218010
|
01/02/2024
|
HATHILA SAVALABHAI SAMSUBHAI
|
1123003WL086475
|
HATHILA SAVALABHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760375
|
|
HATHILA SAVASINGBHAI SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jhalod
|
GJ-23-003-016-001/560001850
(Dungri)
|
1123003000NRG24010220241218012
|
01/02/2024
|
HATHILA CHIMAN RANGJIBHAI
|
1123003WL086475
|
HATHILA CHIMAN RANGJIBHAI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760376
|
|
HATHILA CHIMANBHAI RANGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jhalod
|
GJ-23-003-016-001/560001935
(Dungri)
|
1123003000NRG24010220241218013
|
01/02/2024
|
DAMOR RUPALABHAI DITABHAI
|
1123003WL086475
|
DAMOR RUPALABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760396
|
|
DAMOR RUPALABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jhalod
|
GJ-23-003-016-001/560002298
(Dungri)
|
1123003000NRG24010220241217763
|
01/02/2024
|
Kishori Narsingbhai Meriyabhai
|
1123003WL086457
|
Kishori Narsingbhai Meriyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760373
|
|
NARSINGBHAI MERIYABHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-016-001/560002299
(Dungri)
|
1123003000NRG24010220241217765
|
01/02/2024
|
Kishori Magudiben Varsingbhai
|
1123003WL086457
|
Kishori Magudiben Varsingbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154760377
|
|
MAGUDIBEN VIRSINGBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-016-001/560002299
(Dungri)
|
1123003000NRG24010220241217764
|
01/02/2024
|
Kishori virsingbhai jalabhai
|
1123003WL086457
|
Kishori virsingbhai jalabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760374
|
|
VIRSINGBHAI JALABHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-018-001/561081295
(NISARTA GAMADI)
|
1123003000NRG24010220241216964
|
01/02/2024
|
nisarta manguben bhailal
|
1123003WL086387
|
nisarta manguben bhailal
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
25/03/2024
|
|
2154760433
|
|
NISARTA MANGUBEN BHAILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-018-001/561081296
(NISARTA GAMADI)
|
1123003000NRG24010220241216965
|
01/02/2024
|
nisarta hiteshbhai tersingbhai
|
1123003WL086387
|
nisarta hiteshbhai tersingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760423
|
|
HITESHBHAI TERSINGBHAI NISARATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-018-001/561081297
(NISARTA GAMADI)
|
1123003000NRG24010220241216966
|
01/02/2024
|
NITESHBHAI TERSINGBHAI NISARTA
|
1123003WL086387
|
NITESHBHAI TERSINGBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760370
|
|
NISARTA NITESHKUMAR TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-018-001/561081297
(NISARTA GAMADI)
|
1123003000NRG24010220241216967
|
01/02/2024
|
SANGITABEN NITESHBHAI NISARTA
|
1123003WL086387
|
SANGITABEN NITESHBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760368
|
|
NISARTA SANGITABEN NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-018-001/561081300
(NISARTA GAMADI)
|
1123003000NRG24010220241216968
|
01/02/2024
|
RAMILABEN BHATHUBHAI NISARTA
|
1123003WL086387
|
RAMILABEN BHATHUBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760369
|
|
NISARTA RAMLIBEN BHATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-018-001/561081302
(NISARTA GAMADI)
|
1123003000NRG24010220241216970
|
01/02/2024
|
Nisarta Maykalbhai Dineshbhai
|
1123003WL086387
|
Nisarta Maykalbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760372
|
|
NISARATA MAYKALBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jhalod
|
GJ-23-003-018-001/561081302
(NISARTA GAMADI)
|
1123003000NRG24010220241216969
|
01/02/2024
|
NISARTA SAVITABEN DINESHBHAI
|
1123003WL086387
|
NISARTA SAVITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760371
|
|
MRS SAVITABEN DINASHBHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jhalod
|
GJ-23-003-018-001/561081465
(NISARTA GAMADI)
|
1123003000NRG24010220241216971
|
01/02/2024
|
Nisarta Rajeshbhai Rameshbhai
|
1123003WL086387
|
Nisarta Rajeshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760439
|
|
NISARTA RAJESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-028-001/559189092
(Jetpur)
|
1123003000NRG24010220241218030
|
01/02/2024
|
muniya ladudiben ramsubhai
|
1123003WL086476
|
muniya ladudiben ramsubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760415
|
|
LADUDIBEN RAMSUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-028-001/559189093
(Jetpur)
|
1123003000NRG24010220241218032
|
01/02/2024
|
vasuniya pravinbhai hakjibhai
|
1123003WL086476
|
vasuniya pravinbhai hakjibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
25/03/2024
|
|
2154760422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Jhalod
|
GJ-23-003-028-001/559189094
(Jetpur)
|
1123003000NRG24010220241218033
|
01/02/2024
|
CHANDUBEN
|
1123003WL086476
|
CHANDUBEN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
25/03/2024
|
|
2154760411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Jhalod
|
GJ-23-003-028-001/559189094
(Jetpur)
|
1123003000NRG24010220241218034
|
01/02/2024
|
machhar Limjibhai haliyabhai
|
1123003WL086476
|
machhar Limjibhai haliyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760410
|
|
LIMAJIBHAI HALIYABHAI MACHHAR2
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-028-001/559789932
(Jetpur)
|
1123003000NRG24010220241218036
|
01/02/2024
|
machhar himatbhai Bhalabhai
|
1123003WL086476
|
machhar himatbhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760429
|
|
MACHHAR HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhalod
|
GJ-23-003-028-001/559789943
(Jetpur)
|
1123003000NRG24010220241218037
|
01/02/2024
|
Machhar Bhuriben Rameshbhai
|
1123003WL086476
|
Machhar Bhuriben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760413
|
|
BHURIBEN RAMESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-028-001/559790020
(Jetpur)
|
1123003000NRG24010220241218039
|
01/02/2024
|
vasuniya savsingbhai badudabhai
|
1123003WL086476
|
vasuniya savsingbhai badudabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760416
|
|
MADIBEN BADUDABHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-030-001/5591043
(Kadval)
|
1123003000NRG24010220241217899
|
01/02/2024
|
Parmar Chandrikaben Dineshbhai
|
1123003WL086468
|
Parmar Chandrikaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760421
|
|
CHANDRIKABEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-030-001/5591043
(Kadval)
|
1123003000NRG24010220241217898
|
01/02/2024
|
Parmar Senaben Sursingbhai
|
1123003WL086468
|
Parmar Senaben Sursingbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760417
|
|
SENABEN SURSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-030-001/55910781
(Kadval)
|
1123003000NRG24010220241217968
|
01/02/2024
|
SAMJIBHAI DIPABHAI PARMAR
|
1123003WL086470
|
SAMJIBHAI DIPABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760447
|
|
SAMJIBHAI DIPABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-030-001/559107878
(Kadval)
|
1123003000NRG24010220241217900
|
01/02/2024
|
Bhabhor Kaliben Sureshbhai
|
1123003WL086468
|
Bhabhor Kaliben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2154760440
|
|
KALIBEN SURESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-030-001/559108065
(Kadval)
|
1123003000NRG24010220241217903
|
01/02/2024
|
SAKUDI
|
1123003WL086468
|
SAKUDI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760514
|
|
SAKUDIBEN GALIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-030-001/559108068
(Kadval)
|
1123003000NRG24010220241217875
|
01/02/2024
|
BARIYA GITABEN KAMLESHBHAI
|
1123003WL086466
|
BARIYA GITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760512
|
|
GEETABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-030-001/559108073
(Kadval)
|
1123003000NRG24010220241217879
|
01/02/2024
|
Bariya Lalsingbhai Mohanbhai
|
1123003WL086466
|
Bariya Lalsingbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154760424
|
|
LALSINGBHAI MOHANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-030-001/559108073
(Kadval)
|
1123003000NRG24010220241217878
|
01/02/2024
|
BARIYA MOHANBHAI PUNIYABHAI
|
1123003WL086466
|
BARIYA MOHANBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2154760394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Jhalod
|
GJ-23-003-030-001/559108204
(Kadval)
|
1123003000NRG24010220241217904
|
01/02/2024
|
BARIYA KAVITABEN SAMSUBHAI
|
1123003WL086468
|
BARIYA KAVITABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760515
|
|
BARIYA KAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jhalod
|
GJ-23-003-030-001/5591083557
(Kadval)
|
1123003000NRG24010220241217905
|
01/02/2024
|
BARIYA SURTABEN MAHESHBHAI
|
1123003WL086468
|
BARIYA SURTABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2154760300
|
|
SURTABEN MAHESHBHAI BARIA 233
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-030-001/5591083559
(Kadval)
|
1123003000NRG24010220241217906
|
01/02/2024
|
Bariya Ushaben Laxmanbhai
|
1123003WL086468
|
Bariya Ushaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760501
|
|
BARIYA USHABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-030-001/5591083561
(Kadval)
|
1123003000NRG24010220241217907
|
01/02/2024
|
BARIA SHARDABEN RAVAJIBHAI
|
1123003WL086468
|
BARIA SHARDABEN RAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760513
|
|
SHARDABEN RAVJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-030-001/5591083564
(Kadval)
|
1123003000NRG24010220241217880
|
01/02/2024
|
SUMABEN
|
1123003WL086466
|
SUMABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154760502
|
|
SUMABEN BHARTBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-030-001/5591083565
(Kadval)
|
1123003000NRG24010220241217909
|
01/02/2024
|
KANTABEN DALABHAI BARIYA
|
1123003WL086468
|
KANTABEN DALABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760510
|
|
KANTABEN DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-030-001/5591083582
(Kadval)
|
1123003000NRG24010220241217881
|
01/02/2024
|
BARIYA NAKESHBHAI CHUNIYABHAI
|
1123003WL086466
|
BARIYA NAKESHBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154760448
|
|
NARESHBHAI CHUNIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-030-001/5591083960
(Kadval)
|
1123003000NRG24010220241217910
|
01/02/2024
|
parmar mukeshbhai sursingbhai
|
1123003WL086468
|
parmar mukeshbhai sursingbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760418
|
|
MUKESHBHAI SURSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-030-001/5591083960
(Kadval)
|
1123003000NRG24010220241217911
|
01/02/2024
|
parmar viraben mukeshbhai
|
1123003WL086468
|
parmar viraben mukeshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760428
|
|
PARMAR VIRABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-030-001/5591083961
(Kadval)
|
1123003000NRG24010220241217913
|
01/02/2024
|
parmar tinaben rajeshbhai
|
1123003WL086468
|
parmar tinaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760453
|
|
PARMAR TINABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-030-001/5591083995
(Kadval)
|
1123003000NRG24010220241217969
|
01/02/2024
|
Mohanbhai mansingbhai parmar
|
1123003WL086470
|
Mohanbhai mansingbhai parmar
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760420
|
|
MOHANBHAI MANSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-030-001/5591084146
(Kadval)
|
1123003000NRG24010220241217882
|
01/02/2024
|
Sangada Maheshbhai Pidhabhai
|
1123003WL086466
|
Sangada Maheshbhai Pidhabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/03/2024
|
|
2154760508
|
|
MAHESHBHAI PIDABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-030-001/5591084157
(Kadval)
|
1123003000NRG24010220241217885
|
01/02/2024
|
bariya joshnaben bachubhai
|
1123003WL086466
|
bariya joshnaben bachubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760419
|
|
JOSHANABEN BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-030-001/5591084159
(Kadval)
|
1123003000NRG24010220241217887
|
01/02/2024
|
Bariya Rahulbhai Rameshbhai
|
1123003WL086466
|
Bariya Rahulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760509
|
|
RAHULBHAI RAMESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-030-001/5591084159
(Kadval)
|
1123003000NRG24010220241217886
|
01/02/2024
|
Bariya Sumaliben Rameshbhai
|
1123003WL086466
|
Bariya Sumaliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760431
|
|
SUMALIBENRAMESHBHAIBARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-030-001/5591084232
(Kadval)
|
1123003000NRG24010220241217888
|
01/02/2024
|
Sangada Hitudiben Amasigbhai
|
1123003WL086466
|
Sangada Hitudiben Amasigbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760432
|
|
SANGADA HITUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-030-001/5591084277
(Kadval)
|
1123003000NRG24010220241217914
|
01/02/2024
|
Parmar Rajubhai Sursingbhai
|
1123003WL086468
|
Parmar Rajubhai Sursingbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760450
|
|
PARAMAR RAJUBHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-030-001/5591084277
(Kadval)
|
1123003000NRG24010220241217915
|
01/02/2024
|
ParmarLalitaben Rajubhai
|
1123003WL086468
|
ParmarLalitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760449
|
|
PARMAR LALITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-030-001/5591084702
(Kadval)
|
1123003000NRG24010220241217889
|
01/02/2024
|
bhabhor Gorkiben Maheshbhai
|
1123003WL086466
|
bhabhor Gorkiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154760511
|
|
GORKIBEN MAHESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-030-001/5591084964
(Kadval)
|
1123003000NRG24010220241217891
|
01/02/2024
|
sangada muniben narsingbhai
|
1123003WL086466
|
sangada muniben narsingbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760505
|
|
SANGADA MUNNIBEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-030-001/5591085248
(Kadval)
|
1123003000NRG24010220241217893
|
01/02/2024
|
Gohil Kanubhai Devchabhaind
|
1123003WL086466
|
Gohil Kanubhai Devchabhaind
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154760451
|
|
MALI KANU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-030-001/5591085249
(Kadval)
|
1123003000NRG24010220241217894
|
01/02/2024
|
Gohil Natavarabhai Devchabhaind
|
1123003WL086466
|
Gohil Natavarabhai Devchabhaind
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154760507
|
|
NATVARBHAI DEVCHANDRABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-030-001/5591085312
(Kadval)
|
1123003000NRG24010220241217919
|
01/02/2024
|
Gohil Varshaben Jayntibhai
|
1123003WL086468
|
Gohil Varshaben Jayntibhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760395
|
|
MRS VARSHABEN JAYANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jhalod
|
GJ-23-003-030-001/5591085350
(Kadval)
|
1123003000NRG24010220241217920
|
01/02/2024
|
Bariya Kapilaben Jitendrabhai
|
1123003WL086468
|
Bariya Kapilaben Jitendrabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154760425
|
|
KAPILABEN JITENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-030-001/55910999
(Kadval)
|
1123003000NRG24010220241217921
|
01/02/2024
|
Telabhai titabhai ninama
|
1123003WL086468
|
Telabhai titabhai ninama
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760412
|
|
TELA TEETA NEENAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jhalod
|
GJ-23-003-030-001/5595085610
(Kadval)
|
1123003000NRG24010220241217971
|
01/02/2024
|
Parmar Amitaben Rameshbhai
|
1123003WL086470
|
Parmar Amitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760426
|
|
PARMAR AMITABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhalod
|
GJ-23-003-030-001/5595085626
(Kadval)
|
1123003000NRG24010220241217923
|
01/02/2024
|
Gohil Dipikaben Pragneshkumar
|
1123003WL086468
|
Gohil Dipikaben Pragneshkumar
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760427
|
|
DIPIKABEN PRAGNESHBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-030-001/5595085627
(Kadval)
|
1123003000NRG24010220241217924
|
01/02/2024
|
Meshan Himmat Bhai
|
1123003WL086468
|
Meshan Himmat Bhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154760452
|
|
MESHAN HIMMAT BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-030-001/5595085628
(Kadval)
|
1123003000NRG24010220241217925
|
01/02/2024
|
Lilaben Dilipbhai Meshan
|
1123003WL086468
|
Lilaben Dilipbhai Meshan
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760430
|
|
LILABEN DILIPBHAI MESHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-032-001/590162490
(Kaligam (Gujar))
|
1123003000NRG24010220241217775
|
01/02/2024
|
Makwana Gitaben Umeshbhai
|
1123003WL086459
|
Makwana Gitaben Umeshbhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154760391
|
|
GITABEN UMESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-032-001/590162499
(Kaligam (Gujar))
|
1123003000NRG24010220241217776
|
01/02/2024
|
Dangi Champaben Kalabhai
|
1123003WL086459
|
Dangi Champaben Kalabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154760387
|
|
DAGI CHAMPABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-036-001/10838
(Kharsana)
|
1123003000NRG24010220241216950
|
01/02/2024
|
Dindod Gulabbhai Kaljibhai
|
1123003WL086386
|
Dindod Gulabbhai Kaljibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2154760506
|
|
DINDOD GULABBHAI KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-036-001/10855
(Kharsana)
|
1123003000NRG24010220241216951
|
01/02/2024
|
KATARA DIPSINGBHAI NARSINGBHAI
|
1123003WL086386
|
KATARA DIPSINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2154760441
|
|
DIPSINGBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
104
|
Jhalod
|
GJ-23-003-036-001/10855
(Kharsana)
|
1123003000NRG24010220241216952
|
01/02/2024
|
KATARA MIHUBEN DIPSINGBHAI
|
1123003WL086386
|
KATARA MIHUBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760516
|
|
KATAARA MITHU BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Jhalod
|
GJ-23-003-036-001/5591249
(Kharsana)
|
1123003000NRG24010220241216954
|
01/02/2024
|
Katara Sanjaybhai Vineshbhai
|
1123003WL086386
|
Katara Sanjaybhai Vineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760442
|
|
KATARA SANJAY BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jhalod
|
GJ-23-003-036-001/56106275
(Kharsana)
|
1123003000NRG24010220241216963
|
01/02/2024
|
Katara Vineshbhai Nathlabhai
|
1123003WL086386
|
Katara Vineshbhai Nathlabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154760504
|
|
KATARA VINESHBHAI NATHLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-044-001/5602994
(Mahudi)
|
1123003000NRG24010220241217726
|
01/02/2024
|
Katrara Ladudiben Kantubhai
|
1123003WL086455
|
Katrara Ladudiben Kantubhai
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760414
|
|
KATARA LADUDIBEN KANTUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Jhalod
|
GJ-23-003-044-001/5610078
(Mahudi)
|
1123003000NRG24010220241217727
|
01/02/2024
|
Damor Kapuriben Ramsingbhai
|
1123003WL086455
|
Damor Kapuriben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
218
|
218
|
Processed
|
25/03/2024
|
|
2154760438
|
|
MISS KAPURIBEN RAMSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jhalod
|
GJ-23-003-044-001/5610183
(Mahudi)
|
1123003000NRG24010220241217728
|
01/02/2024
|
KATARA MAHASUKHHBHAI VELJIBHAI
|
1123003WL086455
|
KATARA MAHASUKHHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760436
|
|
KATARA MAHASUKHBHAI VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-044-001/56910589
(Mahudi)
|
1123003000NRG24010220241217732
|
01/02/2024
|
Katara Bablabhai Jetabhai
|
1123003WL086455
|
Katara Bablabhai Jetabhai
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760434
|
|
KATARA BABALABHAI JETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Jhalod
|
GJ-23-003-044-001/5991067002
(Mahudi)
|
1123003000NRG24010220241217737
|
01/02/2024
|
Katara Anilbhai Parsingbhai
|
1123003WL086455
|
Katara Anilbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760435
|
|
KATARA ANIL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jhalod
|
GJ-23-003-061-003/5602363936
(Rajpur)
|
1123003000NRG24010220241217543
|
01/02/2024
|
VASAIYA RAMSING MANJI
|
1123003WL086435
|
VASAIYA RAMSING MANJI
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154760437
|
|
RAMSINGBHAI MANAJIBH
|
BANK OF BARODA(606985)
|
|
113
|
Jhalod
|
GJ-23-003-069-001/5589619
(Sampoi)
|
1123003000NRG24010220241217212
|
01/02/2024
|
AMALIYAR KANUBHAI VALSINGBHAI
|
1123003WL086413
|
AMALIYAR KANUBHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760382
|
|
AMALIYAR KANUBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-069-001/561087942
(Sampoi)
|
1123003000NRG24010220241217215
|
01/02/2024
|
damor kaludiben malabhai
|
1123003WL086413
|
damor kaludiben malabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760379
|
|
KABUDIBEN MATABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-069-001/561087942
(Sampoi)
|
1123003000NRG24010220241217214
|
01/02/2024
|
damor malabhai puniyabhai
|
1123003WL086413
|
damor malabhai puniyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760390
|
|
DAMOR MATABHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jhalod
|
GJ-23-003-071-001/5610834
(Sarmariya)
|
1123003000NRG24010220241217261
|
01/02/2024
|
vasaiya shardaben alkeshbhai
|
1123003WL086417
|
vasaiya shardaben alkeshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2154760381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Jhalod
|
GJ-23-003-071-001/56108506
(Sarmariya)
|
1123003000NRG24010220241217265
|
01/02/2024
|
DAMOR MITALBEN BALVANTBHAI
|
1123003WL086418
|
DAMOR MITALBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760384
|
|
DAMOR MEETALBEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Jhalod
|
GJ-23-003-071-001/56108607
(Sarmariya)
|
1123003000NRG24010220241217262
|
01/02/2024
|
PARGI CHANDUBHAI MANSUKHBHAI
|
1123003WL086417
|
PARGI CHANDUBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154760383
|
|
PARGI CHANDUBHAI MANSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-071-001/56108607
(Sarmariya)
|
1123003000NRG24010220241217264
|
01/02/2024
|
Pargi Sejalben Chandubhai
|
1123003WL086417
|
Pargi Sejalben Chandubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154760392
|
|
PARGI SEJALBEN CHANDUBHAI
|
UCO BANK(607066)
|
|
120
|
Jhalod
|
GJ-23-003-071-001/56108607
(Sarmariya)
|
1123003000NRG24010220241217263
|
01/02/2024
|
PARGI VANITABEN CHANDUBHAI
|
1123003WL086417
|
PARGI VANITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154760385
|
|
VANITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Jhalod
|
GJ-23-003-071-001/5687872130
(Sarmariya)
|
1123003000NRG24010220241217272
|
01/02/2024
|
DAMOR DHARMENDRAKUMAR RAMUBHAI
|
1123003WL086418
|
DAMOR DHARMENDRAKUMAR RAMUBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760389
|
|
DAMOR DHARMENDRAKUMAR RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Jhalod
|
GJ-23-003-071-001/5687872130
(Sarmariya)
|
1123003000NRG24010220241217273
|
01/02/2024
|
DAMOR NIRMABEN RAMUBHAI
|
1123003WL086418
|
DAMOR NIRMABEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760388
|
|
NIRMABEN RAMUBHAI DA
|
BANK OF BARODA(606985)
|
|
123
|
Jhalod
|
GJ-23-003-071-001/5687872130
(Sarmariya)
|
1123003000NRG24010220241217270
|
01/02/2024
|
DAMOR RAMUBHAI DALABHAI
|
1123003WL086418
|
DAMOR RAMUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760386
|
|
DAMOR RAMUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-071-001/5687872130
(Sarmariya)
|
1123003000NRG24010220241217271
|
01/02/2024
|
DAMOR SAVITABEN RAMU BHAI
|
1123003WL086418
|
DAMOR SAVITABEN RAMU BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760380
|
|
Damor Savitaben Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193459
|
193459
|
|
|
|
|
|
|
|
|
125
|
Jhalod
|
GJ-23-003-028-001/559789943
(Jetpur)
|
1123003000NRG24010220241218038
|
01/02/2024
|
Machhar Sanjaybhai Rameshbhai
|
1123003WL086476
|
Machhar Sanjaybhai Rameshbhai
|
00078
|
CNRB0001321
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760454
|
|
MACHHAR SANJAYBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
126
|
Jhalod
|
GJ-23-003-071-001/561087188
(Sarmariya)
|
1123003000NRG24010220241217269
|
01/02/2024
|
DAMOR VANRAJSINH RAJSINH
|
1123003WL086418
|
DAMOR VANRAJSINH RAJSINH
|
00152
|
HDFC0000785
|
2250
|
2250
|
Rejected
|
25/03/2024
|
|
2154760481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
127
|
Jhalod
|
GJ-23-003-028-001/5591820
(Jetpur)
|
1123003000NRG24010220241218027
|
01/02/2024
|
Garval Mdiya Algara
|
1123003WL086476
|
Garval Mdiya Algara
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760487
|
|
MADYA BHAI ANGARA GARVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-030-001/559108070
(Kadval)
|
1123003000NRG24010220241217876
|
01/02/2024
|
MADI
|
1123003WL086466
|
MADI
|
00168
|
ICIC0000538
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760488
|
|
MADIBEN MUKESHBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
129
|
Jhalod
|
GJ-23-003-016-001/560002233
(Dungri)
|
1123003000NRG24010220241218023
|
01/02/2024
|
TADVI SHILABEN ARAVINDBHAI
|
1123003WL086475
|
TADVI SHILABEN ARAVINDBHAI
|
00415
|
SBIN0000273
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760474
|
|
TADAVI SHILABEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jhalod
|
GJ-23-003-018-001/561081465
(NISARTA GAMADI)
|
1123003000NRG24010220241216972
|
01/02/2024
|
Nisarta Pragnaben Rajeshbhai
|
1123003WL086387
|
Nisarta Pragnaben Rajeshbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2154760443
|
|
MISS PRAGNABEN ISHWARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jhalod
|
GJ-23-003-019-001/5609608511
(Garadu)
|
1123003000NRG24010220241217743
|
01/02/2024
|
Bhabhor Subhashsinh Surtanbhai
|
1123003WL086456
|
Bhabhor Subhashsinh Surtanbhai
|
00415
|
SBIN0000273
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760503
|
|
MR BHABHOR SUBHASHSINH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jhalod
|
GJ-23-003-019-001/5609608512
(Garadu)
|
1123003000NRG24010220241217744
|
01/02/2024
|
Bhabhor lilaben
|
1123003WL086456
|
Bhabhor lilaben
|
00415
|
SBIN0000273
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760472
|
|
BHABHOR LILABEN AMARSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Jhalod
|
GJ-23-003-019-001/5609608774
(Garadu)
|
1123003000NRG24010220241217749
|
01/02/2024
|
MUKESHBHAI THAVRABHAI BARIYA
|
1123003WL086456
|
MUKESHBHAI THAVRABHAI BARIYA
|
00415
|
SBIN0000273
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760465
|
|
BARIYA MUKESHBHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jhalod
|
GJ-23-003-019-001/5609609403
(Garadu)
|
1123003000NRG24010220241217757
|
01/02/2024
|
Garasiya Lalitaben Bharat bhai
|
1123003WL086456
|
Garasiya Lalitaben Bharat bhai
|
00415
|
SBIN0000273
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760446
|
|
Garasiya Lalitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Jhalod
|
GJ-23-003-028-001/559189092
(Jetpur)
|
1123003000NRG24010220241218029
|
01/02/2024
|
muniya ramsubhai jetabhai
|
1123003WL086476
|
muniya ramsubhai jetabhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760459
|
|
MR SOBHANBHAI RAMSUBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jhalod
|
GJ-23-003-028-001/559789774
(Jetpur)
|
1123003000NRG24010220241218035
|
01/02/2024
|
garval ramsubhai angarabhai
|
1123003WL086476
|
garval ramsubhai angarabhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760462
|
|
MR RAMSUBHAI ANAGARABHAI GARVAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jhalod
|
GJ-23-003-030-001/559107984
(Kadval)
|
1123003000NRG24010220241217874
|
01/02/2024
|
Sangada Valsigbhai Badiya
|
1123003WL086466
|
Sangada Valsigbhai Badiya
|
00415
|
SBIN0000273
|
239
|
239
|
Processed
|
25/03/2024
|
|
2154760470
|
|
SANGADA VALSINGBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jhalod
|
GJ-23-003-030-001/5591083961
(Kadval)
|
1123003000NRG24010220241217912
|
01/02/2024
|
parmar rajeshbhai maganbhai
|
1123003WL086468
|
parmar rajeshbhai maganbhai
|
00415
|
SBIN0000273
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154760366
|
|
PARMAR RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Jhalod
|
GJ-23-003-030-001/5591084146
(Kadval)
|
1123003000NRG24010220241217883
|
01/02/2024
|
Sangada Tajudiben Pidabhai
|
1123003WL086466
|
Sangada Tajudiben Pidabhai
|
00415
|
SBIN0000273
|
239
|
239
|
Processed
|
25/03/2024
|
|
2154760466
|
|
TAJUDIBEN PIDABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jhalod
|
GJ-23-003-030-001/5591084282
(Kadval)
|
1123003000NRG24010220241217916
|
01/02/2024
|
Vishvashbhai maheshbhai bariya
|
1123003WL086468
|
Vishvashbhai maheshbhai bariya
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154760455
|
|
MR VISHRAMBHAI MAHESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jhalod
|
GJ-23-003-030-001/5595085626
(Kadval)
|
1123003000NRG24010220241217922
|
01/02/2024
|
Gohil Pragnesh Kumar
|
1123003WL086468
|
Gohil Pragnesh Kumar
|
00415
|
SBIN0000273
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154760367
|
|
PRAGNESHKUMAR JAYNTILAL GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Jhalod
|
GJ-23-003-036-001/5591249
(Kharsana)
|
1123003000NRG24010220241216955
|
01/02/2024
|
Katara Krishnaben Sanjaybhai
|
1123003WL086386
|
Katara Krishnaben Sanjaybhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760480
|
|
KRISHNABEN RUPSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Jhalod
|
GJ-23-003-036-001/56106240
(Kharsana)
|
1123003000NRG24010220241216959
|
01/02/2024
|
Katara Ramanbhai Rupabhai
|
1123003WL086386
|
Katara Ramanbhai Rupabhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2154760445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Jhalod
|
GJ-23-003-036-001/56106241
(Kharsana)
|
1123003000NRG24010220241216962
|
01/02/2024
|
Katara Ramilaben Rameshbhai
|
1123003WL086386
|
Katara Ramilaben Rameshbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760471
|
|
KATARA RAMILA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Jhalod
|
GJ-23-003-044-001/5610183
(Mahudi)
|
1123003000NRG24010220241217729
|
01/02/2024
|
SUSHILABEN MAHASUKHBHAI KATARA
|
1123003WL086455
|
SUSHILABEN MAHASUKHBHAI KATARA
|
00415
|
SBIN0000273
|
3270
|
3270
|
Rejected
|
25/03/2024
|
|
2154760473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Jhalod
|
GJ-23-003-044-001/56910611
(Mahudi)
|
1123003000NRG24010220241217735
|
01/02/2024
|
Dalsingbhai Motibhai Ninama
|
1123003WL086455
|
Dalsingbhai Motibhai Ninama
|
00415
|
SBIN0000273
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760498
|
|
MR DALSINGBHAI MOTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jhalod
|
GJ-23-003-044-001/5991067002
(Mahudi)
|
1123003000NRG24010220241217738
|
01/02/2024
|
Katara Surekhaben Anilbhai
|
1123003WL086455
|
Katara Surekhaben Anilbhai
|
00415
|
SBIN0000273
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2154760467
|
|
MISS SUREKHABEN ANILBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jhalod
|
GJ-23-003-082-002/56041039
(Vagela)
|
1123003000NRG24010220241217470
|
01/02/2024
|
Damor Susilaben Mineshbhai
|
1123003WL086430
|
Damor Susilaben Mineshbhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760499
|
|
MS SUSHILABEN DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jhalod
|
GJ-23-003-082-002/56041044
(Vagela)
|
1123003000NRG24010220241217471
|
01/02/2024
|
Damor Maheshbhai Khumasingbhai
|
1123003WL086430
|
Damor Maheshbhai Khumasingbhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760500
|
|
MR MAHESHBHAI KHUMSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56718
|
56718
|
|
|
|
|
|
|
|
|
150
|
Jhalod
|
GJ-23-003-071-001/561087188
(Sarmariya)
|
1123003000NRG24010220241217268
|
01/02/2024
|
ROSHANSINH RAJSINHBHAI DAMOR
|
1123003WL086418
|
ROSHANSINH RAJSINHBHAI DAMOR
|
00415
|
SBIN0000368
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760393
|
|
MR ROSHANSINH RAJSINHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
151
|
Jhalod
|
GJ-23-003-016-001/560001770
(Dungri)
|
1123003000NRG24010220241218011
|
01/02/2024
|
DAMOR ALPESHBHAI RUPALABHAI
|
1123003WL086475
|
DAMOR ALPESHBHAI RUPALABHAI
|
00415
|
SBIN0002667
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760469
|
|
DAMOR ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jhalod
|
GJ-23-003-016-001/560002296
(Dungri)
|
1123003000NRG24010220241217761
|
01/02/2024
|
Kishori natubhai varsingbhai
|
1123003WL086457
|
Kishori natubhai varsingbhai
|
00415
|
SBIN0002667
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154760476
|
|
KISHORI NATUBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Jhalod
|
GJ-23-003-030-001/5591084157
(Kadval)
|
1123003000NRG24010220241217884
|
01/02/2024
|
bariya hasmukhbhai bachubhai
|
1123003WL086466
|
bariya hasmukhbhai bachubhai
|
00415
|
SBIN0002667
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760444
|
|
MR HASMUKHBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
154
|
Jhalod
|
GJ-23-003-019-001/16
(Garadu)
|
1123003000NRG24010220241217739
|
01/02/2024
|
Bariya Anilbhai Tajubhai
|
1123003WL086456
|
Bariya Anilbhai Tajubhai
|
00415
|
SBIN0015500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760458
|
|
BARIYA ANILBHAI TAJU
|
BANK OF BARODA(606985)
|
|
155
|
Jhalod
|
GJ-23-003-019-001/560960430
(Garadu)
|
1123003000NRG24010220241217742
|
01/02/2024
|
PAGOR RAJESHBHAI RAMU
|
1123003WL086456
|
PAGOR RAJESHBHAI RAMU
|
00415
|
SBIN0015500
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154760468
|
|
MR RAJESHBHAI RAMUBHAI PAGOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jhalod
|
GJ-23-003-019-001/5609608901
(Garadu)
|
1123003000NRG24010220241217750
|
01/02/2024
|
Muniya Bharat
|
1123003WL086456
|
Muniya Bharat
|
00415
|
SBIN0015500
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2154760364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Jhalod
|
GJ-23-003-019-001/5609609233
(Garadu)
|
1123003000NRG24010220241217754
|
01/02/2024
|
damor anilbhai bharatbhai
|
1123003WL086456
|
damor anilbhai bharatbhai
|
00415
|
SBIN0015500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760457
|
|
MR DAMOR ANILKUMAR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jhalod
|
GJ-23-003-019-001/5609609399
(Garadu)
|
1123003000NRG24010220241217755
|
01/02/2024
|
Garasiya Mukeshbhai Dalabhai
|
1123003WL086456
|
Garasiya Mukeshbhai Dalabhai
|
00415
|
SBIN0015500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760464
|
|
MR MUKESHBHAI DALABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhalod
|
GJ-23-003-019-001/5609609400
(Garadu)
|
1123003000NRG24010220241217756
|
01/02/2024
|
Bhabhor Tersingbhai Haliyabhai
|
1123003WL086456
|
Bhabhor Tersingbhai Haliyabhai
|
00415
|
SBIN0015500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154760456
|
|
MR TERSINGBHAI HALIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhalod
|
GJ-23-003-028-001/559790068
(Jetpur)
|
1123003000NRG24010220241218041
|
01/02/2024
|
Muniya Dharmendrabhai Fatabhai
|
1123003WL086476
|
Muniya Dharmendrabhai Fatabhai
|
00415
|
SBIN0015500
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760475
|
|
MR MUNIYA DHARMENDRABHAI FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhalod
|
GJ-23-003-036-001/10864
(Kharsana)
|
1123003000NRG24010220241216953
|
01/02/2024
|
KATARA ASHOKBHAI RAMESHBHAI
|
1123003WL086386
|
KATARA ASHOKBHAI RAMESHBHAI
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760463
|
|
MR KATAARA ASHOK BHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhalod
|
GJ-23-003-036-001/5591254
(Kharsana)
|
1123003000NRG24010220241216956
|
01/02/2024
|
KATARA DALABHAI HUMJIBHAI
|
1123003WL086386
|
KATARA DALABHAI HUMJIBHAI
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760479
|
|
MR KATARA DALABHAI HUMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhalod
|
GJ-23-003-036-001/5591254
(Kharsana)
|
1123003000NRG24010220241216957
|
01/02/2024
|
KATARA JETIBEN DALABHAI
|
1123003WL086386
|
KATARA JETIBEN DALABHAI
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760478
|
|
JETIBEN DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Jhalod
|
GJ-23-003-036-001/5591256
(Kharsana)
|
1123003000NRG24010220241216958
|
01/02/2024
|
Katara Sandipbhai Nareshbhai
|
1123003WL086386
|
Katara Sandipbhai Nareshbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760477
|
|
KATARA SANDIP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jhalod
|
GJ-23-003-036-001/56106240
(Kharsana)
|
1123003000NRG24010220241216960
|
01/02/2024
|
Katara Babudiben Ramanbhai
|
1123003WL086386
|
Katara Babudiben Ramanbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760460
|
|
MS BABUDIBEN RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jhalod
|
GJ-23-003-036-001/56106241
(Kharsana)
|
1123003000NRG24010220241216961
|
01/02/2024
|
Katara Rameshbhai Rupabhai
|
1123003WL086386
|
Katara Rameshbhai Rupabhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2154760461
|
|
MR RAMESHBHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
167
|
Jhalod
|
GJ-23-003-028-001/559790068
(Jetpur)
|
1123003000NRG24010220241218042
|
01/02/2024
|
Muniya Saralaben Dharmendrabhai
|
1123003WL086476
|
Muniya Saralaben Dharmendrabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154760360
|
|
Muniya Saralaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Jhalod
|
GJ-23-003-082-002/5604131222
(Vagela)
|
1123003000NRG24010220241217473
|
01/02/2024
|
Hathila Vijaybhai Kasubhai
|
1123003WL086430
|
Hathila Vijaybhai Kasubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760363
|
|
VIJAYKUMAR KASUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
Jhalod
|
GJ-23-003-082-002/6504131825
(Vagela)
|
1123003000NRG24010220241217475
|
01/02/2024
|
Damor Sumanben Vinubhai
|
1123003WL086430
|
Damor Sumanben Vinubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760362
|
|
Damor Sumanben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Jhalod
|
GJ-23-003-082-002/6504131825
(Vagela)
|
1123003000NRG24010220241217474
|
01/02/2024
|
Damor Vinubhai Bablabhai
|
1123003WL086430
|
Damor Vinubhai Bablabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154760361
|
|
Damor Vinubhai Bablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
171
|
Jhalod
|
GJ-23-003-016-001/5593801
(Dungri)
|
1123003000NRG24010220241217992
|
01/02/2024
|
Damor manudiben rangabhai
|
1123003WL086475
|
Damor manudiben rangabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760328
|
|
DAMOR MANUDIBEN RANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jhalod
|
GJ-23-003-016-001/5593801
(Dungri)
|
1123003000NRG24010220241217991
|
01/02/2024
|
Damor rangabhai mansingbhai
|
1123003WL086475
|
Damor rangabhai mansingbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760327
|
|
DAMOR RANGABHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Jhalod
|
GJ-23-003-016-001/5593804
(Dungri)
|
1123003000NRG24010220241217993
|
01/02/2024
|
Damo sarlaben rakeshbhai
|
1123003WL086475
|
Damo sarlaben rakeshbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760329
|
|
DAMOR SARLABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jhalod
|
GJ-23-003-016-001/5593804
(Dungri)
|
1123003000NRG24010220241217994
|
01/02/2024
|
Damor Rakesh mansingbhai
|
1123003WL086475
|
Damor Rakesh mansingbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760326
|
|
DAMOR RAKESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jhalod
|
GJ-23-003-016-001/5598473
(Dungri)
|
1123003000NRG24010220241217995
|
01/02/2024
|
Damor Budiben Dholabhai
|
1123003WL086475
|
Damor Budiben Dholabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760333
|
|
DAMOR BUDIBEN DHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jhalod
|
GJ-23-003-016-001/5598637
(Dungri)
|
1123003000NRG24010220241217996
|
01/02/2024
|
Damor Bharatiben Rangabhai
|
1123003WL086475
|
Damor Bharatiben Rangabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760323
|
|
Damor Bhartiben Rangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Jhalod
|
GJ-23-003-016-001/5598652
(Dungri)
|
1123003000NRG24010220241217998
|
01/02/2024
|
Damor kantaben Matubhai
|
1123003WL086475
|
Damor kantaben Matubhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760330
|
|
DAMOR KANTABEN MATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jhalod
|
GJ-23-003-016-001/5598652
(Dungri)
|
1123003000NRG24010220241217997
|
01/02/2024
|
Damor matubhai mansingbhai
|
1123003WL086475
|
Damor matubhai mansingbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760331
|
|
DAMOR MATUBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jhalod
|
GJ-23-003-016-001/5598881
(Dungri)
|
1123003000NRG24010220241217999
|
01/02/2024
|
Bhuriya Nitaben Sanjaybhai
|
1123003WL086475
|
Bhuriya Nitaben Sanjaybhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760311
|
|
Bhuriya Nitaben Sanjaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Jhalod
|
GJ-23-003-016-001/5598888
(Dungri)
|
1123003000NRG24010220241218000
|
01/02/2024
|
Sangada Natubhai Mnaiyabhai
|
1123003WL086475
|
Sangada Natubhai Mnaiyabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760325
|
|
SANGADA NATUBHAI MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Jhalod
|
GJ-23-003-016-001/5599756
(Dungri)
|
1123003000NRG24010220241218001
|
01/02/2024
|
Pargi jyotsnaben maheshbhai
|
1123003WL086475
|
Pargi jyotsnaben maheshbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760315
|
|
PARGI JYOTSNABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jhalod
|
GJ-23-003-016-001/5599797
(Dungri)
|
1123003000NRG24010220241218002
|
01/02/2024
|
DEVENDRABHAI NARANBHAI
|
1123003WL086475
|
DEVENDRABHAI NARANBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760304
|
|
KHANGUDA DEVENDRABHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jhalod
|
GJ-23-003-016-001/5599826
(Dungri)
|
1123003000NRG24010220241218003
|
01/02/2024
|
Bhuriya Kinjalben Kasubhai
|
1123003WL086475
|
Bhuriya Kinjalben Kasubhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760409
|
|
BHURIYA KINJALBEN KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jhalod
|
GJ-23-003-016-001/560001177
(Dungri)
|
1123003000NRG24010220241218004
|
01/02/2024
|
Hathila Chiragbhai Bachubhai
|
1123003WL086475
|
Hathila Chiragbhai Bachubhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760324
|
|
HATHILA CHIRAGBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jhalod
|
GJ-23-003-016-001/560001189
(Dungri)
|
1123003000NRG24010220241218005
|
01/02/2024
|
charel kasubhai bhimabhai
|
1123003WL086475
|
charel kasubhai bhimabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760309
|
|
CHAREL KASUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jhalod
|
GJ-23-003-016-001/560001202
(Dungri)
|
1123003000NRG24010220241218006
|
01/02/2024
|
SANGADA AMRUBHAI VICHIYABHAI
|
1123003WL086475
|
SANGADA AMRUBHAI VICHIYABHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760314
|
|
SANGADA AMRUBHAI VICHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jhalod
|
GJ-23-003-016-001/560001250
(Dungri)
|
1123003000NRG24010220241218007
|
01/02/2024
|
Parmar Badalbhai Naginbhai
|
1123003WL086475
|
Parmar Badalbhai Naginbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760496
|
|
PARMAR BADALBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jhalod
|
GJ-23-003-016-001/560001273
(Dungri)
|
1123003000NRG24010220241218008
|
01/02/2024
|
MINABEN MOHANBHAI BHURIYA
|
1123003WL086475
|
MINABEN MOHANBHAI BHURIYA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760303
|
|
BHURIYA MINABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jhalod
|
GJ-23-003-016-001/560001663
(Dungri)
|
1123003000NRG24010220241218009
|
01/02/2024
|
SANGADA KAMLESH NATU
|
1123003WL086475
|
SANGADA KAMLESH NATU
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760305
|
|
SANGADA KAMLESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jhalod
|
GJ-23-003-016-001/560001969
(Dungri)
|
1123003000NRG24010220241218014
|
01/02/2024
|
SANGADA RAMESHBHAI NANJIBHAI
|
1123003WL086475
|
SANGADA RAMESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760312
|
|
SANGADA RAMESBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jhalod
|
GJ-23-003-016-001/560002007
(Dungri)
|
1123003000NRG24010220241218015
|
01/02/2024
|
HATHILA LALSINGBHAI KALUBHAI
|
1123003WL086475
|
HATHILA LALSINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760306
|
|
HATHILA LALSINGBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jhalod
|
GJ-23-003-016-001/560002007
(Dungri)
|
1123003000NRG24010220241218016
|
01/02/2024
|
HATHILA SHARDABEN VIRSINGBHAI
|
1123003WL086475
|
HATHILA SHARDABEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760307
|
|
HATHILA SHARDABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Jhalod
|
GJ-23-003-016-001/560002025
(Dungri)
|
1123003000NRG24010220241218017
|
01/02/2024
|
HATHILA jAYESHBHAI MANSINGBHAI
|
1123003WL086475
|
HATHILA jAYESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760495
|
|
HATHILA JAYESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Jhalod
|
GJ-23-003-016-001/560002073
(Dungri)
|
1123003000NRG24010220241218018
|
01/02/2024
|
Hathila Girendrabhai Ramsingbhai
|
1123003WL086475
|
Hathila Girendrabhai Ramsingbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760497
|
|
HATHILA GIRENDRBHAI RAMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jhalod
|
GJ-23-003-016-001/560002085
(Dungri)
|
1123003000NRG24010220241218019
|
01/02/2024
|
HATHILA Rasaliben Sadiyabhai
|
1123003WL086475
|
HATHILA Rasaliben Sadiyabhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760322
|
|
HATHILA RASLIBEN SADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jhalod
|
GJ-23-003-016-001/560002122
(Dungri)
|
1123003000NRG24010220241218020
|
01/02/2024
|
BHURIYA UDESINGBHAI LAXMANBHAI
|
1123003WL086475
|
BHURIYA UDESINGBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760489
|
|
HATHILA UDESINHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Jhalod
|
GJ-23-003-016-001/560002122
(Dungri)
|
1123003000NRG24010220241218021
|
01/02/2024
|
HATHILA RAGINABEN UDESINGBHAI
|
1123003WL086475
|
HATHILA RAGINABEN UDESINGBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760308
|
|
HATHILA RAGINABEN UDESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jhalod
|
GJ-23-003-016-001/560002176
(Dungri)
|
1123003000NRG24010220241218022
|
01/02/2024
|
HATHILA SUNILBHAI KANJIBHAI
|
1123003WL086475
|
HATHILA SUNILBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760313
|
|
HATHILA SUNILBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jhalod
|
GJ-23-003-016-001/560002261
(Dungri)
|
1123003000NRG24010220241218024
|
01/02/2024
|
Bhuriya Amariben Kamleshbhai
|
1123003WL086475
|
Bhuriya Amariben Kamleshbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760321
|
|
BHURIYA AMRIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Jhalod
|
GJ-23-003-016-001/5600029
(Dungri)
|
1123003000NRG24010220241218026
|
01/02/2024
|
Pargi Manishaben Atulbhai
|
1123003WL086475
|
Pargi Manishaben Atulbhai
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154760332
|
|
PARGI MANISHABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jhalod
|
GJ-23-003-030-001/559107879
(Kadval)
|
1123003000NRG24010220241217902
|
01/02/2024
|
Kabudiben SURSINGHAI PARMAR
|
1123003WL086468
|
Kabudiben SURSINGHAI PARMAR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760490
|
|
PARMAR KABUDIBEN SURASIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Jhalod
|
GJ-23-003-030-001/559107879
(Kadval)
|
1123003000NRG24010220241217901
|
01/02/2024
|
Sursing bhai RANGJIBHAI PARMAR
|
1123003WL086468
|
Sursing bhai RANGJIBHAI PARMAR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760491
|
|
Mr. SURSINGBHAI RANGAJIBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
203
|
Jhalod
|
GJ-23-003-030-001/5591083562
(Kadval)
|
1123003000NRG24010220241217908
|
01/02/2024
|
BARIYA SARSVATIBEM JAYESHBHAI
|
1123003WL086468
|
BARIYA SARSVATIBEM JAYESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2154760335
|
|
BARIYA SARASVATIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Jhalod
|
GJ-23-003-030-001/5591084896
(Kadval)
|
1123003000NRG24010220241217890
|
01/02/2024
|
nisarta kaliben hiteshbhai
|
1123003WL086466
|
nisarta kaliben hiteshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760408
|
|
NISARTA KALIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Jhalod
|
GJ-23-003-030-001/5591084914
(Kadval)
|
1123003000NRG24010220241217917
|
01/02/2024
|
Ninama Kalpesh Suman
|
1123003WL086468
|
Ninama Kalpesh Suman
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760334
|
|
NINAMA KALPESHBHAI SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jhalod
|
GJ-23-003-030-001/5591085011
(Kadval)
|
1123003000NRG24010220241217892
|
01/02/2024
|
sangada shantaben rakeshbhai
|
1123003WL086466
|
sangada shantaben rakeshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760493
|
|
SANGADA SHANTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jhalod
|
GJ-23-003-030-001/5591085053
(Kadval)
|
1123003000NRG24010220241217918
|
01/02/2024
|
nisarta dholiben somabhai
|
1123003WL086468
|
nisarta dholiben somabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760492
|
|
NISARTA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jhalod
|
GJ-23-003-030-001/5591085306
(Kadval)
|
1123003000NRG24010220241217970
|
01/02/2024
|
Parmar Lalabhai Ramsubhai
|
1123003WL086470
|
Parmar Lalabhai Ramsubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154760494
|
|
PARMAR LALABHAI RAMS
|
BANK OF BARODA(606985)
|
|
209
|
Jhalod
|
GJ-23-003-030-001/5595085619
(Kadval)
|
1123003000NRG24010220241217895
|
01/02/2024
|
Sangada Kokilaben Pramodbhai
|
1123003WL086466
|
Sangada Kokilaben Pramodbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154760318
|
|
SANGADA KOKILABEN PRAMODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Jhalod
|
GJ-23-003-040-001/5595465
(Kuni)
|
1123003000NRG24010220241216626
|
01/02/2024
|
DAMOR AADESHBHAI SURMALBHAI
|
1123003WL086361
|
DAMOR AADESHBHAI SURMALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760316
|
|
DAMOR ADESHBHAI SURMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jhalod
|
GJ-23-003-040-001/56101487
(Kuni)
|
1123003000NRG24010220241216629
|
01/02/2024
|
HATHILA NILESHBHAI VAKLABHAI
|
1123003WL086361
|
HATHILA NILESHBHAI VAKLABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760317
|
|
HATHILA NILESHB
|
BANK OF BARODA(606985)
|
|
212
|
Jhalod
|
GJ-23-003-040-001/56101515
(Kuni)
|
1123003000NRG24010220241216630
|
01/02/2024
|
Damor Jetiben Kasanbhai
|
1123003WL086361
|
Damor Jetiben Kasanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760319
|
|
DAMOR JETIBEN KASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Jhalod
|
GJ-23-003-040-001/56101518
(Kuni)
|
1123003000NRG24010220241216631
|
01/02/2024
|
Damor Sandipbhai Kasanbhai
|
1123003WL086361
|
Damor Sandipbhai Kasanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760320
|
|
DAMOR SANDIPBHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jhalod
|
GJ-23-003-061-003/5602363935
(Rajpur)
|
1123003000NRG24010220241217542
|
01/02/2024
|
VASAIYA JITENDRA CHIMAN
|
1123003WL086435
|
VASAIYA JITENDRA CHIMAN
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154760302
|
|
JITENDRAKUMAR CHIMAN
|
BANK OF BARODA(606985)
|
|
215
|
Jhalod
|
GJ-23-003-061-003/5602363937
(Rajpur)
|
1123003000NRG24010220241217544
|
01/02/2024
|
VASAIYA ASVIN SAMJI
|
1123003WL086435
|
VASAIYA ASVIN SAMJI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2154760310
|
|
ASHVINBHAI SHAMJIBHAI VASAIYA
|
CANARA BANK(508532)
|
|
216
|
Jhalod
|
GJ-23-003-061-003/5602363938
(Rajpur)
|
1123003000NRG24010220241217545
|
01/02/2024
|
VASAIYA RAJESH KHUMAN
|
1123003WL086435
|
VASAIYA RAJESH KHUMAN
|
00691
|
IPOS0000001
|
2040
|
2040
|
Rejected
|
25/03/2024
|
|
2154760301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147984
|
147984
|
|
|
|
|
|
|
|
|
217
|
Jhalod
|
GJ-23-003-019-001/560960430
(Garadu)
|
1123003000NRG24010220241217741
|
01/02/2024
|
Pagor Ramubhai Bhurabhai
|
1123003WL086456
|
Pagor Ramubhai Bhurabhai
|
00703
|
AIRP0000001
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154760486
|
|
MR RAMUBHAI BHURABHAI PAGOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573584
|
573584
|
|
|
|
|
|
|
|