|
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-23-003-006-001/5595892727
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972372
|
07/11/2023
|
DAMOR LILAMBHAI DEVSINGBHAI
|
1123003WL064209
|
DAMOR LILAMBHAI DEVSINGBHAI
|
00045
|
BARB0LIMDIX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766574
|
|
Damor Lilambhai Devsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Jhalod
|
GJ-23-003-014-001/6511333608
(Dhola Khakhara)
|
1123003000NRG24041120230971671
|
07/11/2023
|
Bhuriya Shakanbhai Kalabhai
|
1123003WL064146
|
Bhuriya Shakanbhai Kalabhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766604
|
|
BHURIYA SHAKANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-016-001/5598898
(Dungri)
|
1123003000NRG24041120230968004
|
07/11/2023
|
Makvana Shantilal Madiyabhai
|
1123003WL063803
|
Makvana Shantilal Madiyabhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973766629
|
|
SHANTILAL MADIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-016-001/560001260
(Dungri)
|
1123003000NRG24041120230968030
|
07/11/2023
|
RAKSHABEN KISANBHAI BARIA
|
1123003WL063808
|
RAKSHABEN KISANBHAI BARIA
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7973766564
|
|
RAKSHABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-016-001/560002056
(Dungri)
|
1123003000NRG24041120230968096
|
07/11/2023
|
KHANGUDA UMESHBHAI PREMCHANDBHAI
|
1123003WL063813
|
KHANGUDA UMESHBHAI PREMCHANDBHAI
|
00045
|
BARB0LIMDIX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7973766589
|
|
KHANGUDA UMESHBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-016-001/5600023003
(Dungri)
|
1123003000NRG24041120230968098
|
07/11/2023
|
Khanguda Sitaben Natvarbhai
|
1123003WL063813
|
Khanguda Sitaben Natvarbhai
|
00045
|
BARB0LIMDIX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973766590
|
|
KHANGUDA SITABEN NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jhalod
|
GJ-23-003-017-001/5597932
(Fulpura)
|
1123003000NRG24041120230972076
|
07/11/2023
|
Bhuriya Raxaben Mukeshbhai
|
1123003WL064192
|
Bhuriya Raxaben Mukeshbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766586
|
|
BHURIYA RAXABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jhalod
|
GJ-23-003-045-001/99560636
(Malvasi)
|
1123003000NRG24041120230969374
|
07/11/2023
|
Katara Nishantbhai Mineshbhai
|
1123003WL063957
|
Katara Nishantbhai Mineshbhai
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
24/11/2023
|
|
7973766575
|
|
ISHANTKUMAR MINESHB
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-045-001/995606885
(Malvasi)
|
1123003000NRG24041120230969378
|
07/11/2023
|
Katara Kailashben Vinodbhai
|
1123003WL063957
|
Katara Kailashben Vinodbhai
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
24/11/2023
|
|
7973766587
|
|
KAILASHBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19432
|
19432
|
|
|
|
|
|
|
|
|
10
|
Jhalod
|
GJ-23-003-045-001/995606885
(Malvasi)
|
1123003000NRG24041120230969377
|
07/11/2023
|
Katara Vinodbhai Bhalsingbhai
|
1123003WL063957
|
Katara Vinodbhai Bhalsingbhai
|
00045
|
BARB0VYARAX
|
500
|
500
|
Processed
|
24/11/2023
|
|
7973766588
|
|
KATARA VINODBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-006-001/559285883
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972341
|
07/11/2023
|
pandor humliben kalabhai
|
1123003WL064208
|
pandor humliben kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766573
|
|
HUMLIBEN KALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972343
|
07/11/2023
|
Kalara Chikaliben Havlabhai
|
1123003WL064208
|
Kalara Chikaliben Havlabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766581
|
|
CHOKLBEN HAVLABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972342
|
07/11/2023
|
Kalara havlabhai Bijiyabhai
|
1123003WL064208
|
Kalara havlabhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766583
|
|
KALARA HAVLABHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-006-001/559286351
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972344
|
07/11/2023
|
PANDOR NURIBEN
|
1123003WL064208
|
PANDOR NURIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766582
|
|
NURIBEN HARSINGBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-006-001/559586566
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972345
|
07/11/2023
|
DAMOR HURSINGBHAI KALABHAI
|
1123003WL064208
|
DAMOR HURSINGBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766617
|
|
DAMOR HURSINGBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-006-001/5595892238
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972346
|
07/11/2023
|
DAMOR RAJUBHAI JAGMALBHI
|
1123003WL064208
|
DAMOR RAJUBHAI JAGMALBHI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766623
|
|
RAJUBHAI DAMOR
|
CANARA BANK(508532)
|
|
17
|
Jhalod
|
GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972347
|
07/11/2023
|
Ninama Pithabhai Kamjibhai
|
1123003WL064208
|
Ninama Pithabhai Kamjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766572
|
|
PITH KAMAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-006-001/5595892696
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972348
|
07/11/2023
|
DAMOR MANOJBHAI DEVSINGBHAI
|
1123003WL064208
|
DAMOR MANOJBHAI DEVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766618
|
|
Damor Manojbhai Devsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Jhalod
|
GJ-23-003-006-001/5595892698
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972349
|
07/11/2023
|
DAMOR DINESHBHAI RAMSUBHAI
|
1123003WL064208
|
DAMOR DINESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766580
|
|
RAMESHBHAI RAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-006-001/5595892698
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972350
|
07/11/2023
|
DAMOR MANGIBEN RAMESHBHAI
|
1123003WL064208
|
DAMOR MANGIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766628
|
|
MANGIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-006-001/559589270
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972351
|
07/11/2023
|
PANDA SIKALABHAI VALSINGBHAI
|
1123003WL064208
|
PANDA SIKALABHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766577
|
|
SIKALIYABHAI VALSINGHBHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-006-001/5595892701
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972352
|
07/11/2023
|
DAMOR KAMLABEN NURJIBHAI
|
1123003WL064208
|
DAMOR KAMLABEN NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766624
|
|
DAMOR KAMLABEN NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-006-001/559589272
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972353
|
07/11/2023
|
BILVAL RAMESHBHAI
|
1123003WL064208
|
BILVAL RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766578
|
|
RAMESHBHAI BIJIYABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-006-001/559589272
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972354
|
07/11/2023
|
BILVAL REKHABEN
|
1123003WL064208
|
BILVAL REKHABEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766579
|
|
REKHABEN RAMESHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-006-001/5595892725
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972370
|
07/11/2023
|
BILVAL MOHANBHAI MANSUKHBHAI
|
1123003WL064209
|
BILVAL MOHANBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766591
|
|
MOHANBHAI MANSUKHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-006-001/5595892725
(BORSAD (CHAKALIYA))
|
1123003000NRG24041120230972371
|
07/11/2023
|
BILVAL SHARMISHTABEN MOHANBHAI
|
1123003WL064209
|
BILVAL SHARMISHTABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766592
|
|
SHARMISHTHABEN MOHANBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-014-001/651123203
(Dhola Khakhara)
|
1123003000NRG24041120230971684
|
07/11/2023
|
damor vipulbhai rakeshbhai
|
1123003WL064147
|
damor vipulbhai rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766621
|
|
DAMOR VIPUL RAKESH
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-014-001/6511333509
(Dhola Khakhara)
|
1123003000NRG24041120230971661
|
07/11/2023
|
Damor Vinodbhai Kasubhai
|
1123003WL064146
|
Damor Vinodbhai Kasubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766610
|
|
DAMOR VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-014-001/6511333530
(Dhola Khakhara)
|
1123003000NRG24041120230971663
|
07/11/2023
|
Bhuriya Bhargav Bhai Sureshbhai
|
1123003WL064146
|
Bhuriya Bhargav Bhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766595
|
|
MS BHARGAVBHAI SURESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jhalod
|
GJ-23-003-014-001/6511333531
(Dhola Khakhara)
|
1123003000NRG24041120230971664
|
07/11/2023
|
Bhuriya Jigneshbhai Romanbhai
|
1123003WL064146
|
Bhuriya Jigneshbhai Romanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766596
|
|
JIGNESHBHAI ROMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-014-001/6511333612
(Dhola Khakhara)
|
1123003000NRG24041120230971673
|
07/11/2023
|
Bhuriya Vijaybhai Narsingbhai
|
1123003WL064146
|
Bhuriya Vijaybhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766607
|
|
BHURIYA VIJAYBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-014-001/6511333628
(Dhola Khakhara)
|
1123003000NRG24041120230971676
|
07/11/2023
|
Damor Maheshbhai Humjibhai
|
1123003WL064146
|
Damor Maheshbhai Humjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766602
|
|
MR MAHESHBHAI HUMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhalod
|
GJ-23-003-014-001/6511333631
(Dhola Khakhara)
|
1123003000NRG24041120230971678
|
07/11/2023
|
Damor Shilaben Vinodbhai
|
1123003WL064146
|
Damor Shilaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766606
|
|
DAMOR SHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-014-001/6511333632
(Dhola Khakhara)
|
1123003000NRG24041120230971679
|
07/11/2023
|
Damor Kaliben Bhavinbhai
|
1123003WL064146
|
Damor Kaliben Bhavinbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766605
|
|
DAMOR KALIBEN BHAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-014-001/6511333646
(Dhola Khakhara)
|
1123003000NRG24041120230971681
|
07/11/2023
|
Damor Ramilaben Mukeshbhai
|
1123003WL064146
|
Damor Ramilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766609
|
|
DAMOR RAMILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-016-001/5593796
(Dungri)
|
1123003000NRG24041120230968026
|
07/11/2023
|
CHAREL BACHU BHIMA
|
1123003WL063808
|
CHAREL BACHU BHIMA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766598
|
|
BACHU BHIMA, KASTURIBEN B CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-016-001/560001962
(Dungri)
|
1123003000NRG24041120230968021
|
07/11/2023
|
BHURIYA PARVATBHAI GENDABHAI
|
1123003WL063806
|
BHURIYA PARVATBHAI GENDABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973766593
|
|
PARVATBHAI GENDALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-016-001/560002047
(Dungri)
|
1123003000NRG24041120230968156
|
07/11/2023
|
KHANGUDA URMILA PRAKASHBHAI
|
1123003WL063817
|
KHANGUDA URMILA PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973766594
|
|
URMILABEN PRAKASHBHAI KHANGUDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-016-001/5600023006
(Dungri)
|
1123003000NRG24041120230968100
|
07/11/2023
|
Sapnaben Kiranbhai Khanguda
|
1123003WL063813
|
Sapnaben Kiranbhai Khanguda
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766597
|
|
SAPNA CHOUHAN
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-017-001/5588273
(Fulpura)
|
1123003000NRG24041120230972097
|
07/11/2023
|
Bariya Kampaben Sureshbhai
|
1123003WL064193
|
Bariya Kampaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766620
|
|
KAMPA DALSINGH DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-017-001/5588273
(Fulpura)
|
1123003000NRG24041120230972096
|
07/11/2023
|
Bariya Sureshbhai Nurjibhai
|
1123003WL064193
|
Bariya Sureshbhai Nurjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766619
|
|
BARIYA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-017-001/5597427
(Fulpura)
|
1123003000NRG24041120230972101
|
07/11/2023
|
KALIBEN TANSINGBHAI
|
1123003WL064193
|
KALIBEN TANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766612
|
|
BARIYA KALI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-017-001/5597427
(Fulpura)
|
1123003000NRG24041120230972100
|
07/11/2023
|
TANSINGHBHAI RANGABHAI
|
1123003WL064193
|
TANSINGHBHAI RANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766638
|
|
BARIYA TANSINGBHAI RANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-017-001/5597926
(Fulpura)
|
1123003000NRG24041120230972103
|
07/11/2023
|
SHANTABEN HURJIBHAI BARIYA
|
1123003WL064193
|
SHANTABEN HURJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766614
|
|
BARIYA SHANTA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-017-001/56040406
(Fulpura)
|
1123003000NRG24041120230972107
|
07/11/2023
|
Bariya Anilbhai Samsubhai
|
1123003WL064193
|
Bariya Anilbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766616
|
|
BARIYA ANIL BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-017-001/56040406
(Fulpura)
|
1123003000NRG24041120230972106
|
07/11/2023
|
Bariya Shantuben Virjibhai
|
1123003WL064193
|
Bariya Shantuben Virjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766611
|
|
BARIYA SHANTA BEN
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-017-001/56040409
(Fulpura)
|
1123003000NRG24041120230972109
|
07/11/2023
|
Bariya Rekhaben Mahendrabhai
|
1123003WL064193
|
Bariya Rekhaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766565
|
|
BARIYA REKHABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-017-001/560407777
(Fulpura)
|
1123003000NRG24041120230972115
|
07/11/2023
|
Bariya Tinaben Mangalabhai
|
1123003WL064193
|
Bariya Tinaben Mangalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766567
|
|
BARIYA TINA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-017-001/560407778
(Fulpura)
|
1123003000NRG24041120230972116
|
07/11/2023
|
Bariya Kantaben Parthingbhai
|
1123003WL064193
|
Bariya Kantaben Parthingbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766566
|
|
BARIYA KANTA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-017-001/560407787
(Fulpura)
|
1123003000NRG24041120230972117
|
07/11/2023
|
BARIYA SUBHASBHAI LALSINGBHAI
|
1123003WL064193
|
BARIYA SUBHASBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766615
|
|
BARIYA SUBHASHBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-017-001/560407830
(Fulpura)
|
1123003000NRG24041120230972118
|
07/11/2023
|
Damor Masulbhai Tajsingbhai
|
1123003WL064193
|
Damor Masulbhai Tajsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766584
|
|
MASHULBHAI TAJSINGBHAI DAMOR
|
CANARA BANK(508532)
|
|
52
|
Jhalod
|
GJ-23-003-017-001/560407840
(Fulpura)
|
1123003000NRG24041120230972120
|
07/11/2023
|
Bariya Somliben Sursingbhai
|
1123003WL064193
|
Bariya Somliben Sursingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766613
|
|
BARIYA SOMALI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-017-001/560407877
(Fulpura)
|
1123003000NRG24041120230972090
|
07/11/2023
|
Damor Gangaben Havlabhai
|
1123003WL064192
|
Damor Gangaben Havlabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766637
|
|
DAMOR GANGLIBEN HAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jhalod
|
GJ-23-003-045-001/995606715
(Malvasi)
|
1123003000NRG24041120230969376
|
07/11/2023
|
Damor Hareshbhai Maknabhai
|
1123003WL063957
|
Damor Hareshbhai Maknabhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
24/11/2023
|
|
7973766576
|
|
DAMOR ALKESHBHAI MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153072
|
153072
|
|
|
|
|
|
|
|
|
55
|
Jhalod
|
GJ-23-003-014-001/6511333649
(Dhola Khakhara)
|
1123003000NRG24041120230971682
|
07/11/2023
|
Damor Ramsubhai Virabhai
|
1123003WL064146
|
Damor Ramsubhai Virabhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766608
|
|
RAMSUBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
Jhalod
|
GJ-23-003-017-001/5588088
(Fulpura)
|
1123003000NRG24041120230972075
|
07/11/2023
|
Vagona Ganpatbhai Lalubhai
|
1123003WL064192
|
Vagona Ganpatbhai Lalubhai
|
00415
|
SBIN0000273
|
1650
|
1650
|
Rejected
|
24/11/2023
|
|
7973766639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
57
|
Jhalod
|
GJ-23-003-014-001/561122967
(Dhola Khakhara)
|
1123003000NRG24041120230971657
|
07/11/2023
|
Bhuriya Raysingbhai Bhalabhai
|
1123003WL064146
|
Bhuriya Raysingbhai Bhalabhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766627
|
|
MR RAYSINGBHAI BHALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jhalod
|
GJ-23-003-014-001/561122967
(Dhola Khakhara)
|
1123003000NRG24041120230971658
|
07/11/2023
|
Bhuriya Reshmaben Raysingbhai
|
1123003WL064146
|
Bhuriya Reshmaben Raysingbhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766626
|
|
MRS BHURIYA RESHMABEN RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhalod
|
GJ-23-003-014-001/561122991
(Dhola Khakhara)
|
1123003000NRG24041120230971659
|
07/11/2023
|
Bachudiben Bhalabhai Bhuriya
|
1123003WL064146
|
Bachudiben Bhalabhai Bhuriya
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766630
|
|
MRS BACHUDIBEN BHALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jhalod
|
GJ-23-003-014-001/6511333603
(Dhola Khakhara)
|
1123003000NRG24041120230971666
|
07/11/2023
|
Rameshbhai Bhalabhai Bhuriya
|
1123003WL064146
|
Rameshbhai Bhalabhai Bhuriya
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766635
|
|
MR RAMESHBHAI BHALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhalod
|
GJ-23-003-014-001/6511333604
(Dhola Khakhara)
|
1123003000NRG24041120230971667
|
07/11/2023
|
Bhuriya Dhrupitkumar Sureshbhai
|
1123003WL064146
|
Bhuriya Dhrupitkumar Sureshbhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766634
|
|
MS DHRUPITBHAI SURESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jhalod
|
GJ-23-003-014-001/6511333605
(Dhola Khakhara)
|
1123003000NRG24041120230971668
|
07/11/2023
|
Vanrajbhai Romanbhai Bhuriya
|
1123003WL064146
|
Vanrajbhai Romanbhai Bhuriya
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766632
|
|
MS BHURIYA VANRAJBHAI ROMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jhalod
|
GJ-23-003-014-001/6511333606
(Dhola Khakhara)
|
1123003000NRG24041120230971669
|
07/11/2023
|
Bhuriya Tarkeshvariben Rameshbhai
|
1123003WL064146
|
Bhuriya Tarkeshvariben Rameshbhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766633
|
|
MISS TARKESHVRIBEN RAMESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jhalod
|
GJ-23-003-014-001/6511333607
(Dhola Khakhara)
|
1123003000NRG24041120230971670
|
07/11/2023
|
Bhuriya Surekhaben Govindbhai
|
1123003WL064146
|
Bhuriya Surekhaben Govindbhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766636
|
|
BHURIYA SUREKHABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-014-001/6511333644
(Dhola Khakhara)
|
1123003000NRG24041120230971680
|
07/11/2023
|
Bhuriya Pankajbhai Bhalabhai
|
1123003WL064146
|
Bhuriya Pankajbhai Bhalabhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766640
|
|
MR PANKAJBHAI BHALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jhalod
|
GJ-23-003-016-001/5600023005
(Dungri)
|
1123003000NRG24041120230968099
|
07/11/2023
|
Khanguda JIGNESHBHAI LALCHANDBHAI
|
1123003WL063813
|
Khanguda JIGNESHBHAI LALCHANDBHAI
|
00415
|
SBIN0002667
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973766631
|
|
MASTER JIGNESHKUMAR LALCHANDBHAI KHANGUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
67
|
Jhalod
|
GJ-23-003-045-001/995606707
(Malvasi)
|
1123003000NRG24041120230969375
|
07/11/2023
|
Katara Lalitaben Bharatbhai
|
1123003WL063957
|
Katara Lalitaben Bharatbhai
|
00415
|
SBIN0013007
|
550
|
550
|
Rejected
|
24/11/2023
|
|
7973766625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
68
|
Jhalod
|
GJ-23-003-017-001/5603476
(Fulpura)
|
1123003000NRG24041120230972078
|
07/11/2023
|
Bhuriya Dharmishthaben Badarbhai
|
1123003WL064192
|
Bhuriya Dharmishthaben Badarbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766622
|
|
BHURIYA DHARMISTHABEN BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
69
|
Jhalod
|
GJ-23-003-014-001/6511333590
(Dhola Khakhara)
|
1123003000NRG24041120230971665
|
07/11/2023
|
Bhuriya Arjunbhai Metanbhai
|
1123003WL064146
|
Bhuriya Arjunbhai Metanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766585
|
|
Bhuriya Arjunbhai Metanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Jhalod
|
GJ-23-003-014-001/6511333611
(Dhola Khakhara)
|
1123003000NRG24041120230971672
|
07/11/2023
|
Akshaybhai Natubhai Damor
|
1123003WL064146
|
Akshaybhai Natubhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766601
|
|
Akshaybhai Natubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Jhalod
|
GJ-23-003-014-001/6511333629
(Dhola Khakhara)
|
1123003000NRG24041120230971677
|
07/11/2023
|
Damor Mukeshbhai Humajibhai
|
1123003WL064146
|
Damor Mukeshbhai Humajibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766600
|
|
MUKESHBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
72
|
Jhalod
|
GJ-23-003-014-001/6511233455
(Dhola Khakhara)
|
1123003000NRG24041120230971685
|
07/11/2023
|
Damor Hakjibhai Chuniyabhai
|
1123003WL064147
|
Damor Hakjibhai Chuniyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766571
|
|
HAKJIBHAI DAMOR
|
IDBI BANK(607095)
|
|
73
|
Jhalod
|
GJ-23-003-014-001/6511333480
(Dhola Khakhara)
|
1123003000NRG24041120230971686
|
07/11/2023
|
Bhuriya Vipulbhai Sankar hai
|
1123003WL064147
|
Bhuriya Vipulbhai Sankar hai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766563
|
|
BHURIYA VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-014-001/6511333484
(Dhola Khakhara)
|
1123003000NRG24041120230971687
|
07/11/2023
|
Bhuriya Jayeshbhai chetanbhai
|
1123003WL064147
|
Bhuriya Jayeshbhai chetanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766570
|
|
JAYESHBHAI CHETANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-014-001/6511333514
(Dhola Khakhara)
|
1123003000NRG24041120230971662
|
07/11/2023
|
Damor Sadhanaben Vikarmbhai
|
1123003WL064146
|
Damor Sadhanaben Vikarmbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766599
|
|
Damor Sadhanaben Vikarmbhai
|
INDUSIND BANK(607189)
|
|
76
|
Jhalod
|
GJ-23-003-014-001/6511333613
(Dhola Khakhara)
|
1123003000NRG24041120230971674
|
07/11/2023
|
Bhuriya Varshaben Anilbhai
|
1123003WL064146
|
Bhuriya Varshaben Anilbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7973766603
|
|
Ms. Bhuriya Varshaben Anilbhai
|
INDIAN BANK(607105)
|
|
77
|
Jhalod
|
GJ-23-003-016-001/5598903
(Dungri)
|
1123003000NRG24041120230968005
|
07/11/2023
|
Bariya Bharatbhai
|
1123003WL063803
|
Bariya Bharatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766557
|
|
BARIYA BHARATBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jhalod
|
GJ-23-003-016-001/560001268
(Dungri)
|
1123003000NRG24041120230968020
|
07/11/2023
|
BHURIYA BABU KHIMABHAI
|
1123003WL063806
|
BHURIYA BABU KHIMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973766544
|
|
BABUBHAI KHIMA, SHARDABEN B BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-016-001/560001635
(Dungri)
|
1123003000NRG24041120230968155
|
07/11/2023
|
LALUBHAI KIKABHAI HATHILA
|
1123003WL063817
|
LALUBHAI KIKABHAI HATHILA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766550
|
|
HATHILA LALUBHAI KIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jhalod
|
GJ-23-003-016-001/560002046
(Dungri)
|
1123003000NRG24041120230968095
|
07/11/2023
|
KHANGUDA VINODBHAI RAMCHANDBHAI
|
1123003WL063813
|
KHANGUDA VINODBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973766554
|
|
VINODBHAI RAMCHANDBH
|
BANK OF BARODA(606985)
|
|
81
|
Jhalod
|
GJ-23-003-016-001/560002056
(Dungri)
|
1123003000NRG24041120230968097
|
07/11/2023
|
KHANGUDA ASHABEN UMESHBHAI
|
1123003WL063813
|
KHANGUDA ASHABEN UMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973766549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Jhalod
|
GJ-23-003-016-001/560002154
(Dungri)
|
1123003000NRG24041120230968032
|
07/11/2023
|
NINAMA DURGABEN SURESHBHAI
|
1123003WL063808
|
NINAMA DURGABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7973766553
|
|
NINAMA DURGABEN SURE
|
BANK OF BARODA(606985)
|
|
83
|
Jhalod
|
GJ-23-003-017-001/4145
(Fulpura)
|
1123003000NRG24041120230972094
|
07/11/2023
|
Bariya Gautambhai Dipabhai
|
1123003WL064193
|
Bariya Gautambhai Dipabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766541
|
|
BARIYA GAUTAMBHAI DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-017-001/4150
(Fulpura)
|
1123003000NRG24041120230972070
|
07/11/2023
|
Bhuriya Minaben Ramsingbhai
|
1123003WL064192
|
Bhuriya Minaben Ramsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973766552
|
|
BHURIYA MINABEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jhalod
|
GJ-23-003-017-001/4192
(Fulpura)
|
1123003000NRG24041120230972071
|
07/11/2023
|
Bhuriya Somaliben Chunilal
|
1123003WL064192
|
Bhuriya Somaliben Chunilal
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766545
|
|
MS SOMLIBEN CHUNILAL BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jhalod
|
GJ-23-003-017-001/5580686
(Fulpura)
|
1123003000NRG24041120230972072
|
07/11/2023
|
Katara Nileshbhai Havlabhai
|
1123003WL064192
|
Katara Nileshbhai Havlabhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973766559
|
|
KATARA NILESHBHAI HAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jhalod
|
GJ-23-003-017-001/5580687
(Fulpura)
|
1123003000NRG24041120230972073
|
07/11/2023
|
KATARA HURJIBHAI TIHABHAI
|
1123003WL064192
|
KATARA HURJIBHAI TIHABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
24/11/2023
|
|
7973766543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Jhalod
|
GJ-23-003-017-001/5580687
(Fulpura)
|
1123003000NRG24041120230972074
|
07/11/2023
|
KATARA SAVITABEN HURJIBHAI
|
1123003WL064192
|
KATARA SAVITABEN HURJIBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973766560
|
|
KATARA SAVITABEN HURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-017-001/5585008
(Fulpura)
|
1123003000NRG24041120230972095
|
07/11/2023
|
Damor Havlabhai Jhithrabhai
|
1123003WL064193
|
Damor Havlabhai Jhithrabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766568
|
|
DAMOR HAVLABHAI JHITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jhalod
|
GJ-23-003-017-001/5588296
(Fulpura)
|
1123003000NRG24041120230972098
|
07/11/2023
|
Damor Shobhnaben Babubhai
|
1123003WL064193
|
Damor Shobhnaben Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766555
|
|
DAMOR SHOBHNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-017-001/5597600
(Fulpura)
|
1123003000NRG24041120230972102
|
07/11/2023
|
Damor Kiranbhai Kanubhai
|
1123003WL064193
|
Damor Kiranbhai Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973766558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Jhalod
|
GJ-23-003-017-001/56040409
(Fulpura)
|
1123003000NRG24041120230972108
|
07/11/2023
|
Bariya Mahendrabhai Nathubhai
|
1123003WL064193
|
Bariya Mahendrabhai Nathubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766547
|
|
MR BARIYA MAHENDRABHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jhalod
|
GJ-23-003-017-001/56040431
(Fulpura)
|
1123003000NRG24041120230972080
|
07/11/2023
|
Bhuriya Niravbhai Rakeshbhai
|
1123003WL064192
|
Bhuriya Niravbhai Rakeshbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973766569
|
|
NIRAVBHAI RAKESBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-017-001/560407653
(Fulpura)
|
1123003000NRG24041120230972082
|
07/11/2023
|
Bariya Vinubhai Surpalbhai
|
1123003WL064192
|
Bariya Vinubhai Surpalbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766546
|
|
BARIYA VINUBHAI SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jhalod
|
GJ-23-003-017-001/560407780
(Fulpura)
|
1123003000NRG24041120230972084
|
07/11/2023
|
SHANKARBHAI HAVSINGBHAI BARIYA
|
1123003WL064192
|
SHANKARBHAI HAVSINGBHAI BARIYA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766540
|
|
BARIA SANKARBHAI HAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jhalod
|
GJ-23-003-017-001/560407819
(Fulpura)
|
1123003000NRG24041120230972085
|
07/11/2023
|
Bhuriya Ushaben Bharatbhai
|
1123003WL064192
|
Bhuriya Ushaben Bharatbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766551
|
|
BHURIYA USHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jhalod
|
GJ-23-003-017-001/560407830
(Fulpura)
|
1123003000NRG24041120230972119
|
07/11/2023
|
Damor Dhanuben Masulbhai
|
1123003WL064193
|
Damor Dhanuben Masulbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973766556
|
|
DHANUBEN MASULBHAI D
|
BANK OF BARODA(606985)
|
|
98
|
Jhalod
|
GJ-23-003-017-001/560407836
(Fulpura)
|
1123003000NRG24041120230972086
|
07/11/2023
|
Damor Radhaben Pragneshbhai
|
1123003WL064192
|
Damor Radhaben Pragneshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766548
|
|
DAMOR RADHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jhalod
|
GJ-23-003-017-001/560407877
(Fulpura)
|
1123003000NRG24041120230972091
|
07/11/2023
|
Damor Paulbhai Havlabhai
|
1123003WL064192
|
Damor Paulbhai Havlabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
24/11/2023
|
|
7973766561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Jhalod
|
GJ-23-003-017-001/560407917
(Fulpura)
|
1123003000NRG24041120230972092
|
07/11/2023
|
Damor Sardarbhai Lakhajibhai
|
1123003WL064192
|
Damor Sardarbhai Lakhajibhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766542
|
|
DAMOR SARDARBHAI LAKHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhalod
|
GJ-23-003-017-001/560407972
(Fulpura)
|
1123003000NRG24041120230972093
|
07/11/2023
|
Vagona Ganpatbhai Ambubhai
|
1123003WL064192
|
Vagona Ganpatbhai Ambubhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973766562
|
|
VAGONA GANPATBHAI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88134
|
88134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315818
|
315818
|
|
|
|
|
|
|
|