|
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-23-003-017-001/5603521
(Fulpura)
|
1123003000NRG24041120230972129
|
06/11/2023
|
Vagona Naranbhai Lalubhai
|
1123003WL064194
|
Vagona Naranbhai Lalubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960795
|
|
VAGONA NARANBHAI LAL
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-017-001/5603521
(Fulpura)
|
1123003000NRG24041120230972130
|
06/11/2023
|
Vagona Rekhaben Naranbhai
|
1123003WL064194
|
Vagona Rekhaben Naranbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960794
|
|
VAGONA REKHABEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Jhalod
|
GJ-23-003-017-001/560407515
(Fulpura)
|
1123003000NRG24041120230972136
|
06/11/2023
|
DITUBEN HAVSINGBHAI BHURIYA
|
1123003WL064194
|
DITUBEN HAVSINGBHAI BHURIYA
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960788
|
|
DITUBEN HAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-019-001/5609608822
(Garadu)
|
1123003000NRG24061120230977699
|
06/11/2023
|
DAMOR CHETANBEN PANKAJ
|
1123003WL064707
|
DAMOR CHETANBEN PANKAJ
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960624
|
|
DAMOR KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhalod
|
GJ-23-003-020-001/401
(Ghensva)
|
1123003000NRG24041120230971739
|
06/11/2023
|
HARIJAN JIGARBHAI
|
1123003WL064151
|
HARIJAN JIGARBHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960632
|
|
HARIJAN JIGARBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-036-001/56106066
(Kharsana)
|
1123003000NRG24041120230972539
|
06/11/2023
|
Vagela Kaliben Pravinbhai
|
1123003WL064221
|
Vagela Kaliben Pravinbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960825
|
|
MS KALIBEN PRAVINBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhalod
|
GJ-23-003-038-003/5604251
(Kheda)
|
1123003000NRG24041120230972493
|
06/11/2023
|
KUSUMBEN VIJIAY GARASIYA
|
1123003WL064219
|
KUSUMBEN VIJIAY GARASIYA
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962960826
|
|
GARASIYA KUSUMBEN VIJAYBH
|
ICICI BANK LTD(508534)
|
|
8
|
Jhalod
|
GJ-23-003-038-003/5604252
(Kheda)
|
1123003000NRG24041120230972495
|
06/11/2023
|
SHAKUNTALABEN GULABHAI GARASIYA
|
1123003WL064219
|
SHAKUNTALABEN GULABHAI GARASIYA
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960807
|
|
Garasiya Sakuntalaben Gulabsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Jhalod
|
GJ-23-003-038-003/6040333
(Kheda)
|
1123003000NRG24041120230972558
|
06/11/2023
|
GARASIYA PRAVINBHAI LALSINGBHAI
|
1123003WL064223
|
GARASIYA PRAVINBHAI LALSINGBHAI
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960831
|
|
GARASIYA PRVINBHAI LALSIN
|
ICICI BANK LTD(508534)
|
|
10
|
Jhalod
|
GJ-23-003-038-003/6040378
(Kheda)
|
1123003000NRG24041120230972506
|
06/11/2023
|
SANAJAYBHAI UDASINH GARASIYA
|
1123003WL064219
|
SANAJAYBHAI UDASINH GARASIYA
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962960824
|
|
SANJAYKUMAR GARASIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Jhalod
|
GJ-23-003-038-003/6040427
(Kheda)
|
1123003000NRG24041120230972559
|
06/11/2023
|
GARASIYA RAMESHBHAI KADVABHAI
|
1123003WL064223
|
GARASIYA RAMESHBHAI KADVABHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962960832
|
|
GARASIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-038-003/6040455
(Kheda)
|
1123003000NRG24041120230972560
|
06/11/2023
|
GARASIYA ALKESHBHAI RAMSUBHAI
|
1123003WL064223
|
GARASIYA ALKESHBHAI RAMSUBHAI
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960835
|
|
Garasiya Alkeshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Jhalod
|
GJ-23-003-038-003/6040455
(Kheda)
|
1123003000NRG24041120230972561
|
06/11/2023
|
SARLABEN ALKESHBHAI GARASIYA
|
1123003WL064223
|
SARLABEN ALKESHBHAI GARASIYA
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960627
|
|
GARASIYA SARLABEN AL
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-038-003/6040475
(Kheda)
|
1123003000NRG24041120230972510
|
06/11/2023
|
GARASIYA BHANUBEN LILSINGBHAI
|
1123003WL064219
|
GARASIYA BHANUBEN LILSINGBHAI
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960829
|
|
GARASIYA BHANUBEN LI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-038-003/6040475
(Kheda)
|
1123003000NRG24041120230972509
|
06/11/2023
|
GARASIYA LILSINGBHAI TARIYABHAI
|
1123003WL064219
|
GARASIYA LILSINGBHAI TARIYABHAI
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960827
|
|
GARASIYA LILSINGBHAI TARI
|
ICICI BANK LTD(508534)
|
|
16
|
Jhalod
|
GJ-23-003-038-003/6040499
(Kheda)
|
1123003000NRG24041120230972567
|
06/11/2023
|
Garasiya Nagabhai Hirjibhai
|
1123003WL064223
|
Garasiya Nagabhai Hirjibhai
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960836
|
|
GARASIYA NAGABHAI HI
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-038-003/6040499
(Kheda)
|
1123003000NRG24041120230972568
|
06/11/2023
|
Garasiya Ramilaben Nagabhai
|
1123003WL064223
|
Garasiya Ramilaben Nagabhai
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960626
|
|
GARASIYA RAMILABEN N
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-038-003/6040733
(Kheda)
|
1123003000NRG24041120230972511
|
06/11/2023
|
Bariya Jagdishbhai Tajsingbhai
|
1123003WL064219
|
Bariya Jagdishbhai Tajsingbhai
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960643
|
|
MR JAGDISHBHAI TAJASINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jhalod
|
GJ-23-003-044-001/5602871
(Mahudi)
|
1123003000NRG24051120230974579
|
06/11/2023
|
Ninama Rekhaben Dineshbhai
|
1123003WL064445
|
Ninama Rekhaben Dineshbhai
|
00045
|
BARB0JHALOD
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960633
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-044-001/5610093
(Mahudi)
|
1123003000NRG24051120230974582
|
06/11/2023
|
NINAMA SHANKARBHAI NURJIBHAI
|
1123003WL064445
|
NINAMA SHANKARBHAI NURJIBHAI
|
00045
|
BARB0JHALOD
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960809
|
|
SHANKARBHAI NURJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-044-001/5991067061
(Mahudi)
|
1123003000NRG24051120230974592
|
06/11/2023
|
Ninama Kokilaben Sureshbhai
|
1123003WL064445
|
Ninama Kokilaben Sureshbhai
|
00045
|
BARB0JHALOD
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960808
|
|
NINAMA KOKILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-044-001/5991067061
(Mahudi)
|
1123003000NRG24051120230974593
|
06/11/2023
|
Ninama Sureshbhai Bhathubhai
|
1123003WL064445
|
Ninama Sureshbhai Bhathubhai
|
00045
|
BARB0JHALOD
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960810
|
|
NINAMA SURESHBHAI BH
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-081-001/2300320691
(Therka)
|
1123003000NRG24041120230971856
|
06/11/2023
|
sangada jayantibhai kaljibhai
|
1123003WL064162
|
sangada jayantibhai kaljibhai
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960839
|
|
JAYANTIBHAI KALJIBHA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-081-001/2300320691
(Therka)
|
1123003000NRG24041120230971857
|
06/11/2023
|
SANGADA MINABEN JAYANTIBHAI
|
1123003WL064162
|
SANGADA MINABEN JAYANTIBHAI
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960838
|
|
SANGADA MINABEN JAYA
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-081-001/2300320696
(Therka)
|
1123003000NRG24041120230971859
|
06/11/2023
|
SANGADA KANTABEN MUKESHBHAI
|
1123003WL064162
|
SANGADA KANTABEN MUKESHBHAI
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960837
|
|
SANGADA KANTABEN MUK
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-081-001/2333321248
(Therka)
|
1123003000NRG24061120230980004
|
06/11/2023
|
Kalara Rameshbhai kalubhai
|
1123003WL064968
|
Kalara Rameshbhai kalubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960603
|
|
MR RAMESHBHAI KALUBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jhalod
|
GJ-23-003-081-001/2333321253
(Therka)
|
1123003000NRG24061120230980005
|
06/11/2023
|
Sangada Ajaybhai bachubhai
|
1123003WL064968
|
Sangada Ajaybhai bachubhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960602
|
|
Mr. AJAYKUMAR G F BACHUBHAI BACHUBHAI M
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Jhalod
|
GJ-23-003-081-001/2333321256
(Therka)
|
1123003000NRG24061120230980006
|
06/11/2023
|
Kalara Ramsingbhai surtanbhai
|
1123003WL064968
|
Kalara Ramsingbhai surtanbhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960623
|
|
KALARA RAMSING BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-081-001/2333321268
(Therka)
|
1123003000NRG24061120230980007
|
06/11/2023
|
Dama Shaileshbhai Ramsingbhai
|
1123003WL064968
|
Dama Shaileshbhai Ramsingbhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960604
|
|
DAMA SHAILESHBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-081-001/2333321280
(Therka)
|
1123003000NRG24061120230980008
|
06/11/2023
|
Sangada Rahulbhai Rakeshbhai
|
1123003WL064968
|
Sangada Rahulbhai Rakeshbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960612
|
|
SANGADA RAHULBHAI RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-081-001/2333321282
(Therka)
|
1123003000NRG24061120230980009
|
06/11/2023
|
Damor chimanbhai kalsingbhai
|
1123003WL064968
|
Damor chimanbhai kalsingbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960609
|
|
CHIMANBHAI KALSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jhalod
|
GJ-23-003-081-001/2333321282
(Therka)
|
1123003000NRG24061120230980010
|
06/11/2023
|
Damor Kantaben chimanbhai
|
1123003WL064968
|
Damor Kantaben chimanbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960607
|
|
KANTABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-081-001/2333321283
(Therka)
|
1123003000NRG24061120230980011
|
06/11/2023
|
Nisarata champaben kasubhai
|
1123003WL064968
|
Nisarata champaben kasubhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960608
|
|
NISARATA CHAMPABEN KASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-081-001/2333321286
(Therka)
|
1123003000NRG24061120230980013
|
06/11/2023
|
sangada Vanrajbhai nakubhai
|
1123003WL064968
|
sangada Vanrajbhai nakubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960611
|
|
SANGADA VANRAJBHAI NAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jhalod
|
GJ-23-003-081-001/558608768
(Therka)
|
1123003000NRG24061120230979986
|
06/11/2023
|
Kamol nileshbhai kadvabhai
|
1123003WL064967
|
Kamol nileshbhai kadvabhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960813
|
|
NILESH KADIYABHAI KA
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-081-001/558608775
(Therka)
|
1123003000NRG24061120230979987
|
06/11/2023
|
nishrat kasubhai kalsingbhai
|
1123003WL064967
|
nishrat kasubhai kalsingbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960610
|
|
NISARATA KASUBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-081-001/5588617
(Therka)
|
1123003000NRG24061120230979995
|
06/11/2023
|
Amliyar Manojbhai Bharatbhai
|
1123003WL064967
|
Amliyar Manojbhai Bharatbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960621
|
|
AMLIYAR MANOJBHAI BH
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-081-001/5589463
(Therka)
|
1123003000NRG24061120230980030
|
06/11/2023
|
kishori anilbhai chandubhai
|
1123003WL064968
|
kishori anilbhai chandubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960800
|
|
ANILBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-081-001/5592645
(Therka)
|
1123003000NRG24061120230979998
|
06/11/2023
|
Damor Vadilalbhai samudabhai
|
1123003WL064967
|
Damor Vadilalbhai samudabhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960799
|
|
VADILAL SAMUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119660
|
119660
|
|
|
|
|
|
|
|
|
40
|
Jhalod
|
GJ-23-003-011-001/558562527
(Dhara Dungar)
|
1123003000NRG24061120230976722
|
06/11/2023
|
MUNIYA RAJESHBHAI JORSINGBHAI
|
1123003WL064633
|
MUNIYA RAJESHBHAI JORSINGBHAI
|
00045
|
BARB0LIMDIX
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7962960646
|
|
MUNIYA RAJESHBHAI JO
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-056-001/5588879
(Parthampur)
|
1123003000NRG24061120230976824
|
06/11/2023
|
Dindod Ajitbhai valabhai
|
1123003WL064643
|
Dindod Ajitbhai valabhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7962960650
|
|
Mr. AJITBHAI VALABHAI DINDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
Jhalod
|
GJ-23-003-056-001/5588904714
(Parthampur)
|
1123003000NRG24061120230976825
|
06/11/2023
|
IPESHBHAI DHANJIBHAI HATHILA
|
1123003WL064643
|
IPESHBHAI DHANJIBHAI HATHILA
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7962960598
|
|
HATILA ILPESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jhalod
|
GJ-23-003-071-001/56108576
(Sarmariya)
|
1123003000NRG24051120230974830
|
06/11/2023
|
VASAIYA LIMJIBHAI HAVSINGBHAI
|
1123003WL064460
|
VASAIYA LIMJIBHAI HAVSINGBHAI
|
00045
|
BARB0LIMDIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962960596
|
|
LIMJIBHAI HAVSINGBHA
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-071-001/561087169
(Sarmariya)
|
1123003000NRG24051120230974861
|
06/11/2023
|
BACHUDIBENSABURBHAI BHURIYA
|
1123003WL064461
|
BACHUDIBENSABURBHAI BHURIYA
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962960640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Jhalod
|
GJ-23-003-071-001/561087169
(Sarmariya)
|
1123003000NRG24051120230974860
|
06/11/2023
|
bhuyriya saburbhai pratapbhai
|
1123003WL064461
|
bhuyriya saburbhai pratapbhai
|
00045
|
BARB0LIMDIX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960641
|
|
SABURBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16306
|
16306
|
|
|
|
|
|
|
|
|
46
|
Jhalod
|
GJ-23-003-005-003/5598554
(Bilwani)
|
1123003000NRG24041120230971845
|
06/11/2023
|
Sangada Ajaybhai Santilala
|
1123003WL064159
|
Sangada Ajaybhai Santilala
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962960638
|
|
AJAYBHAI SANTILAL SANGADA, RINABEN A SAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-005-003/5598554
(Bilwani)
|
1123003000NRG24041120230971844
|
06/11/2023
|
Sangada Asilkumar Shabtilal
|
1123003WL064159
|
Sangada Asilkumar Shabtilal
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962960639
|
|
SANGADA ASILKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jhalod
|
GJ-23-003-005-003/5599025
(Bilwani)
|
1123003000NRG24041120230971846
|
06/11/2023
|
Sangada Shantilal Meghabhai
|
1123003WL064159
|
Sangada Shantilal Meghabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962960637
|
|
SHANTILAL MEGHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-011-001/55856141
(Dhara Dungar)
|
1123003000NRG24061120230976718
|
06/11/2023
|
Damor Velkiben Rameshbhai
|
1123003WL064633
|
Damor Velkiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962960717
|
|
DAMOR VELKIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Jhalod
|
GJ-23-003-011-001/558562477
(Dhara Dungar)
|
1123003000NRG24061120230976721
|
06/11/2023
|
sangada lataben samjibhai
|
1123003WL064633
|
sangada lataben samjibhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7962960634
|
|
SANGADA LATABEN SAMAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Jhalod
|
GJ-23-003-011-001/5585947
(Dhara Dungar)
|
1123003000NRG24061120230976727
|
06/11/2023
|
DAMOR DINESHBHAI BHURJIBHAI
|
1123003WL064634
|
DAMOR DINESHBHAI BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
24/11/2023
|
|
7962960625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Jhalod
|
GJ-23-003-014-001/6511333609
(Dhola Khakhara)
|
1123003000NRG24041120230971688
|
06/11/2023
|
Bhuriya Ankitbhai Romanbhai
|
1123003WL064147
|
Bhuriya Ankitbhai Romanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960649
|
|
BHURIYA ANKITBHAI ROMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-017-001/5597940
(Fulpura)
|
1123003000NRG24041120230972127
|
06/11/2023
|
BHATUBHAI DHIRABHAI DAMOR
|
1123003WL064194
|
BHATUBHAI DHIRABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960754
|
|
BHATUBHAI DHIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-017-001/5603469
(Fulpura)
|
1123003000NRG24041120230972105
|
06/11/2023
|
Damor Khumsingbhai Nanjibhai
|
1123003WL064193
|
Damor Khumsingbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960663
|
|
MR KHUMSINGBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jhalod
|
GJ-23-003-017-001/560407648
(Fulpura)
|
1123003000NRG24041120230972112
|
06/11/2023
|
Damor Kanchanben Sursingbhai
|
1123003WL064193
|
Damor Kanchanben Sursingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962960750
|
|
KANCHANBEN SURSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-017-001/560407649
(Fulpura)
|
1123003000NRG24041120230972113
|
06/11/2023
|
Damor Indiraben Dilipbhai
|
1123003WL064193
|
Damor Indiraben Dilipbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960702
|
|
INDIRABEN DILIPABHAII DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-017-001/560407730
(Fulpura)
|
1123003000NRG24041120230972114
|
06/11/2023
|
RAKESHBHAI KALIYABHAI DAMOR
|
1123003WL064193
|
RAKESHBHAI KALIYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960743
|
|
DAMOR RAKESHBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jhalod
|
GJ-23-003-017-001/560407858
(Fulpura)
|
1123003000NRG24041120230972121
|
06/11/2023
|
Damor Maljibhai Sadiyabhai
|
1123003WL064193
|
Damor Maljibhai Sadiyabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962960682
|
|
MALJIBHAI SADYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-019-001/560960317
(Garadu)
|
1123003000NRG24061120230977669
|
06/11/2023
|
sailesh
|
1123003WL064707
|
sailesh
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
24/11/2023
|
|
7962960731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Jhalod
|
GJ-23-003-020-001/1885732
(Ghensva)
|
1123003000NRG24041120230971755
|
06/11/2023
|
BHARATBHAI
|
1123003WL064152
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960736
|
|
BHARATBHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-020-001/5596357
(Ghensva)
|
1123003000NRG24041120230971742
|
06/11/2023
|
Amaliyar Dineshbhai Dhanjibhai
|
1123003WL064151
|
Amaliyar Dineshbhai Dhanjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960710
|
|
DINESHBHAI DHANJIBHAI AMALIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-020-001/6596412
(Ghensva)
|
1123003000NRG24041120230971745
|
06/11/2023
|
Amliyar Nahdiben Sukalbhai
|
1123003WL064151
|
Amliyar Nahdiben Sukalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960690
|
|
AMLIYAR NAHDIBEN SUKALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Jhalod
|
GJ-23-003-020-001/65966737
(Ghensva)
|
1123003000NRG24041120230971761
|
06/11/2023
|
MITHUDIBEN
|
1123003WL064152
|
MITHUDIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960683
|
|
DAMOR MITHUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-020-001/65966742
(Ghensva)
|
1123003000NRG24041120230971762
|
06/11/2023
|
GHANAPATBHAI
|
1123003WL064152
|
GHANAPATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960753
|
|
DAMOR GANPATBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-020-002/6596493
(Ghensva)
|
1123003000NRG24041120230971747
|
06/11/2023
|
Ad Kantaben Dineshbhai
|
1123003WL064151
|
Ad Kantaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960733
|
|
KANTABEN DINESHBHAI ADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-020-002/6596494
(Ghensva)
|
1123003000NRG24041120230971748
|
06/11/2023
|
AD SHANTABEN SUKRAMBHAI
|
1123003WL064151
|
AD SHANTABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960732
|
|
SHANTABEN SUKRAMBHAI ADD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-021-001/56098976
(Ghodiya)
|
1123003000NRG24051120230974816
|
06/11/2023
|
AD RAMILABEN SOMSINGBHAI
|
1123003WL064458
|
AD RAMILABEN SOMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962960597
|
|
AD RAMILABEN SOMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Jhalod
|
GJ-23-003-021-001/56098976
(Ghodiya)
|
1123003000NRG24051120230974815
|
06/11/2023
|
AD SOMSINGBHAI NANKABHAI
|
1123003WL064458
|
AD SOMSINGBHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962960606
|
|
ADA SOMSINGHBHAI NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-035-001/5602239
(Karath)
|
1123003000NRG24041120230972461
|
06/11/2023
|
NINAMA RAMESHBHAI KADAKIYABHAI
|
1123003WL064217
|
NINAMA RAMESHBHAI KADAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962960834
|
|
NINAMA RAMESHBHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-035-001/5602453
(Karath)
|
1123003000NRG24041120230972470
|
06/11/2023
|
NINAMA RAMLIBEN JAMABHAI
|
1123003WL064217
|
NINAMA RAMLIBEN JAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960644
|
|
RAMILABEN JAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-035-001/5602663
(Karath)
|
1123003000NRG24041120230972473
|
06/11/2023
|
NINAMA KIRTANBHAI BHALABHAI
|
1123003WL064217
|
NINAMA KIRTANBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960751
|
|
KIRTANBHAI BHALABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-036-001/56105993
(Kharsana)
|
1123003000NRG24061120230976746
|
06/11/2023
|
Katara Nareshbhai Nathubhai
|
1123003WL064637
|
Katara Nareshbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960744
|
|
KATARA NARESHBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-036-001/56106215
(Kharsana)
|
1123003000NRG24041120230972544
|
06/11/2023
|
Vagela Vinodbhai Rameshbhai
|
1123003WL064221
|
Vagela Vinodbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960749
|
|
VINODBHAI RAMESHBHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-036-001/56106245
(Kharsana)
|
1123003000NRG24061120230976753
|
06/11/2023
|
Katara Anandbhai Nathubhai
|
1123003WL064637
|
Katara Anandbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960741
|
|
KATARA ANND BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-036-001/56106274
(Kharsana)
|
1123003000NRG24061120230976755
|
06/11/2023
|
Katara Sanitaben Rakeshbhai
|
1123003WL064637
|
Katara Sanitaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960745
|
|
KATAARA SANITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Jhalod
|
GJ-23-003-038-003/6040460
(Kheda)
|
1123003000NRG24041120230972563
|
06/11/2023
|
Garasiya Jentibhai Ramu
|
1123003WL064223
|
Garasiya Jentibhai Ramu
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
24/11/2023
|
|
7962960712
|
|
GARASIYA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Jhalod
|
GJ-23-003-044-001/5601161
(Mahudi)
|
1123003000NRG24051120230974577
|
06/11/2023
|
REKHABEN SOMABHAI NINAMA
|
1123003WL064445
|
REKHABEN SOMABHAI NINAMA
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960723
|
|
REKHABEN SOMABHAI NI
|
BANK OF BARODA(606985)
|
|
78
|
Jhalod
|
GJ-23-003-044-001/5601161
(Mahudi)
|
1123003000NRG24051120230974576
|
06/11/2023
|
SOMABHAI MAGANBHAI NINAMA
|
1123003WL064445
|
SOMABHAI MAGANBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960724
|
|
SOMABHAI MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
79
|
Jhalod
|
GJ-23-003-044-001/5602871
(Mahudi)
|
1123003000NRG24051120230974578
|
06/11/2023
|
NINAMA DINESHBHAI SURTANBHAI
|
1123003WL064445
|
NINAMA DINESHBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960726
|
|
NINAMA DINESHBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-044-001/5610284
(Mahudi)
|
1123003000NRG24051120230974562
|
06/11/2023
|
Garasiya Simaben Chetanbhai
|
1123003WL064444
|
Garasiya Simaben Chetanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960666
|
|
GARASIYA SIMABEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jhalod
|
GJ-23-003-044-001/5991066922
(Mahudi)
|
1123003000NRG24051120230974569
|
06/11/2023
|
Vasaiya Babubhai Lalsingbhai
|
1123003WL064444
|
Vasaiya Babubhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960725
|
|
MR VASAIYA BABUBHAI LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jhalod
|
GJ-23-003-044-001/5991067060
(Mahudi)
|
1123003000NRG24051120230974591
|
06/11/2023
|
Ninama Sitaben Sukeshbhai
|
1123003WL064445
|
Ninama Sitaben Sukeshbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Rejected
|
24/11/2023
|
|
7962960765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Jhalod
|
GJ-23-003-044-001/5991067060
(Mahudi)
|
1123003000NRG24051120230974590
|
06/11/2023
|
Ninama Sukeshbhai Surtanbhai
|
1123003WL064445
|
Ninama Sukeshbhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962960727
|
|
NINAMA SUKESHBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-045-001/5586932
(Malvasi)
|
1123003000NRG24041120230971554
|
06/11/2023
|
Damor Sahilbhai Masubhai
|
1123003WL064139
|
Damor Sahilbhai Masubhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960605
|
|
SAHILBHAI MASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-045-001/5595359
(Malvasi)
|
1123003000NRG24041120230971556
|
06/11/2023
|
Bhuriya Nareshbhai Kadkiyabhai
|
1123003WL064139
|
Bhuriya Nareshbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960645
|
|
BHURIYA NARESHBHAI KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-045-001/99559974
(Malvasi)
|
1123003000NRG24041120230971557
|
06/11/2023
|
Damor Vanrajbhai Lalabhai
|
1123003WL064139
|
Damor Vanrajbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960668
|
|
DAMOR VANRAJBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-045-001/99560005
(Malvasi)
|
1123003000NRG24041120230971558
|
06/11/2023
|
Damor Chhayaben Malubhai
|
1123003WL064139
|
Damor Chhayaben Malubhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960635
|
|
DAMOR CHHAYABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-045-001/99560242
(Malvasi)
|
1123003000NRG24041120230971559
|
06/11/2023
|
damor havaliben mathurbhai
|
1123003WL064139
|
damor havaliben mathurbhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960828
|
|
HAVLIBEN MATHURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-045-001/99560247
(Malvasi)
|
1123003000NRG24041120230971560
|
06/11/2023
|
damor dineshbhai samudabhai
|
1123003WL064139
|
damor dineshbhai samudabhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960748
|
|
DAMOR DINESHBHAI SAMUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-045-001/99560298
(Malvasi)
|
1123003000NRG24041120230971561
|
06/11/2023
|
Damor kantaben dineshbhai
|
1123003WL064139
|
Damor kantaben dineshbhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960833
|
|
KANTABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-045-001/99560356
(Malvasi)
|
1123003000NRG24041120230971562
|
06/11/2023
|
damor ashaben malabhai
|
1123003WL064139
|
damor ashaben malabhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960830
|
|
ASHABENMANSINGBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-045-001/99560362
(Malvasi)
|
1123003000NRG24041120230971563
|
06/11/2023
|
damor chimanbhai chaturbhai
|
1123003WL064139
|
damor chimanbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962960599
|
|
CHIMANBHAI CHATURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-052-001/568858903
(Mundha)
|
1123003000NRG24041120230971822
|
06/11/2023
|
NANDUDI R NINAMA
|
1123003WL064156
|
NANDUDI R NINAMA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960747
|
|
NANDUDIBEN RAMSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-056-001/5588786
(Parthampur)
|
1123003000NRG24061120230976855
|
06/11/2023
|
Surekhaben
|
1123003WL064648
|
Surekhaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960601
|
|
HATHILA SUREKHABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-056-001/5588952
(Parthampur)
|
1123003000NRG24061120230976856
|
06/11/2023
|
Reman
|
1123003WL064648
|
Reman
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960713
|
|
HATHILA REMANBHAI PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-056-001/5589060
(Parthampur)
|
1123003000NRG24061120230976858
|
06/11/2023
|
Vineshbhai
|
1123003WL064648
|
Vineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960703
|
|
HATHILA VINESHBHAI DHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-058-001/560322132
(Pethapur)
|
1123003000NRG24041120230972590
|
06/11/2023
|
kishori chandubhai ramabhai
|
1123003WL064226
|
kishori chandubhai ramabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960620
|
|
Kishori Chandubhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Jhalod
|
GJ-23-003-058-001/5693212164
(Pethapur)
|
1123003000NRG24041120230972591
|
06/11/2023
|
Kishori Monikaben Sunilbhai
|
1123003WL064226
|
Kishori Monikaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960600
|
|
MISS MONIKABEN SAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhalod
|
GJ-23-003-071-001/5610536
(Sarmariya)
|
1123003000NRG24051120230974849
|
06/11/2023
|
vasaiya natubhai havsingbhai
|
1123003WL064461
|
vasaiya natubhai havsingbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960630
|
|
NATUHAI HAVSINGBHAI VASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-071-001/5610579
(Sarmariya)
|
1123003000NRG24051120230974852
|
06/11/2023
|
BHURIYA JIGNESHKUMAR KASULBHAI
|
1123003WL064461
|
BHURIYA JIGNESHKUMAR KASULBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960752
|
|
Bhuriya Jigneshakumar Kasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Jhalod
|
GJ-23-003-071-001/5610591
(Sarmariya)
|
1123003000NRG24051120230974853
|
06/11/2023
|
BHURIYA BAKULBHAI NANKABHAI
|
1123003WL064461
|
BHURIYA BAKULBHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960631
|
|
BHURIYA BAKULBHAI NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-071-001/56108532
(Sarmariya)
|
1123003000NRG24051120230974857
|
06/11/2023
|
BHURIYA KAMLESHBHAI TITABHAI
|
1123003WL064461
|
BHURIYA KAMLESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960636
|
|
BHURIYA KAMLESHBHAI TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-071-001/56108629
(Sarmariya)
|
1123003000NRG24051120230974858
|
06/11/2023
|
VASAIYA SANJAYBHAI JORSINGBHAI
|
1123003WL064461
|
VASAIYA SANJAYBHAI JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960629
|
|
SANJAYBHAI JORSINGBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-071-001/56108641
(Sarmariya)
|
1123003000NRG24051120230974859
|
06/11/2023
|
DANGI MASULBHAI HIRKABHAI
|
1123003WL064461
|
DANGI MASULBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960647
|
|
MASHUL HIRKA DANGI
|
CANARA BANK(508532)
|
|
105
|
Jhalod
|
GJ-23-003-071-001/5687872287
(Sarmariya)
|
1123003000NRG24051120230974865
|
06/11/2023
|
NINAMA VANDNABEN VINODBHAI
|
1123003WL064461
|
NINAMA VANDNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960758
|
|
NINAMA VANDNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Jhalod
|
GJ-23-003-081-001/2300320748
(Therka)
|
1123003000NRG24061120230980002
|
06/11/2023
|
kamol mahasukhbhai chaganbhai
|
1123003WL064968
|
kamol mahasukhbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960716
|
|
KAMOL MAHASUKH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-081-001/2300320751
(Therka)
|
1123003000NRG24061120230980003
|
06/11/2023
|
kishori kinajalben
|
1123003WL064968
|
kishori kinajalben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960672
|
|
KINJALBEN DINESHBHAI RAGJIBHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-081-001/2300320948
(Therka)
|
1123003000NRG24061120230979975
|
06/11/2023
|
damor Ankurbhai himatbhai
|
1123003WL064967
|
damor Ankurbhai himatbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960686
|
|
ANKURBHAI HIMMATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-081-001/2300320948
(Therka)
|
1123003000NRG24061120230979976
|
06/11/2023
|
damor tanujaben himatbhai
|
1123003WL064967
|
damor tanujaben himatbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960687
|
|
TANUJABEN HIMATBHAI DAMOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-081-001/55760017
(Therka)
|
1123003000NRG24061120230980014
|
06/11/2023
|
kalara dilipbhai maganbhai
|
1123003WL064968
|
kalara dilipbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960674
|
|
KALARA DILIPBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Jhalod
|
GJ-23-003-081-001/55760800
(Therka)
|
1123003000NRG24061120230980015
|
06/11/2023
|
KISHORI KOKILABEN
|
1123003WL064968
|
KISHORI KOKILABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960697
|
|
KOKILABEN DINESHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-081-001/55760800
(Therka)
|
1123003000NRG24061120230980016
|
06/11/2023
|
kishori shaileshbhai dineshbhai
|
1123003WL064968
|
kishori shaileshbhai dineshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960762
|
|
SAILESHBHAI DINESHBHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-081-001/5576955
(Therka)
|
1123003000NRG24061120230980018
|
06/11/2023
|
kamol mitalben himatbhai
|
1123003WL064968
|
kamol mitalben himatbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960699
|
|
MITALBEN HIMATBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-081-001/5576959
(Therka)
|
1123003000NRG24061120230980019
|
06/11/2023
|
Kamol Aahshishbhai ratanbhai
|
1123003WL064968
|
Kamol Aahshishbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960739
|
|
KAMOL ASHISH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-081-001/5576959
(Therka)
|
1123003000NRG24061120230980020
|
06/11/2023
|
Kamol lilaben Aahshishbhai
|
1123003WL064968
|
Kamol lilaben Aahshishbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960694
|
|
LILABEN ASHISHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-081-001/558608761
(Therka)
|
1123003000NRG24061120230979980
|
06/11/2023
|
KAMOL BACHUBHAI
|
1123003WL064967
|
KAMOL BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960759
|
|
BACHUBHAI JETABHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-081-001/558608761
(Therka)
|
1123003000NRG24061120230979981
|
06/11/2023
|
KAMOL RUPABEN BACHUBHAI
|
1123003WL064967
|
KAMOL RUPABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960738
|
|
KAMOL RUPA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Jhalod
|
GJ-23-003-081-001/558608762
(Therka)
|
1123003000NRG24061120230979982
|
06/11/2023
|
Kamol shajanbhai rachubhai
|
1123003WL064967
|
Kamol shajanbhai rachubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960761
|
|
SAJANBHAI RASUBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-081-001/558608767
(Therka)
|
1123003000NRG24061120230979984
|
06/11/2023
|
Kamol Ahkita kaileshbhai
|
1123003WL064967
|
Kamol Ahkita kaileshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960673
|
|
KAMOL ANKITABEN KAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-081-001/558608768
(Therka)
|
1123003000NRG24061120230979985
|
06/11/2023
|
Kamol mukeshbhai kadvabhai
|
1123003WL064967
|
Kamol mukeshbhai kadvabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960740
|
|
KAMOL MUKESHBHAI KADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Jhalod
|
GJ-23-003-081-001/558608908
(Therka)
|
1123003000NRG24061120230979988
|
06/11/2023
|
Kishori Abhishekhbhai
|
1123003WL064967
|
Kishori Abhishekhbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960763
|
|
ABHISHEKBHAI KAMLESHBHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Jhalod
|
GJ-23-003-081-001/5587280
(Therka)
|
1123003000NRG24061120230980022
|
06/11/2023
|
kishori sagarbhai
|
1123003WL064968
|
kishori sagarbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960698
|
|
SAGARBHAI ENESHBHAI RAGAJIBHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-081-001/5587306
(Therka)
|
1123003000NRG24061120230979991
|
06/11/2023
|
kamol mitalben
|
1123003WL064967
|
kamol mitalben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962960670
|
|
MITALBEN KHUMSINGBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-081-001/5587757
(Therka)
|
1123003000NRG24061120230980024
|
06/11/2023
|
Kamol dalsingbhai valjibhai
|
1123003WL064968
|
Kamol dalsingbhai valjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960692
|
|
DALSINGBHAI VALJIBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Jhalod
|
GJ-23-003-081-001/5587757
(Therka)
|
1123003000NRG24061120230980025
|
06/11/2023
|
Kamol samutiben dalsingbhai
|
1123003WL064968
|
Kamol samutiben dalsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960696
|
|
KAMOL SAMUTI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-081-001/5588617
(Therka)
|
1123003000NRG24061120230979996
|
06/11/2023
|
Amliyar Dholiben Manishbhai
|
1123003WL064967
|
Amliyar Dholiben Manishbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960688
|
|
AMLIYAR DHOLI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Jhalod
|
GJ-23-003-081-001/5589315
(Therka)
|
1123003000NRG24061120230980026
|
06/11/2023
|
kamol Enubhai harsingbhai
|
1123003WL064968
|
kamol Enubhai harsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960700
|
|
KAMOL INU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-081-001/5589319
(Therka)
|
1123003000NRG24061120230980028
|
06/11/2023
|
Kamol manishaben babubhai
|
1123003WL064968
|
Kamol manishaben babubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960695
|
|
KAMOL MANISHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Jhalod
|
GJ-23-003-081-001/5589319
(Therka)
|
1123003000NRG24061120230980027
|
06/11/2023
|
Kamol rahulbhai dalsingbhai
|
1123003WL064968
|
Kamol rahulbhai dalsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960693
|
|
RAHULBHAI DALSINGBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Jhalod
|
GJ-23-003-081-001/5589439
(Therka)
|
1123003000NRG24061120230980029
|
06/11/2023
|
sangada ahelvinbhai mansingbhai
|
1123003WL064968
|
sangada ahelvinbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960718
|
|
SANGADA ALVINBHAI MANSINGBHAI BHUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Jhalod
|
GJ-23-003-081-001/5592622
(Therka)
|
1123003000NRG24061120230980031
|
06/11/2023
|
kamol jagdishbhai kasubhai
|
1123003WL064968
|
kamol jagdishbhai kasubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960737
|
|
JAGDISHBHAI KASUBHAI JORSINGBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Jhalod
|
GJ-23-003-081-001/5592645
(Therka)
|
1123003000NRG24061120230979999
|
06/11/2023
|
Damor bhartiben Vadilalbhai
|
1123003WL064967
|
Damor bhartiben Vadilalbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960685
|
|
BHARTIBEN VADILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Jhalod
|
GJ-23-003-081-001/5592777
(Therka)
|
1123003000NRG24061120230980032
|
06/11/2023
|
kamol mitalben kalsingbhai
|
1123003WL064968
|
kamol mitalben kalsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960671
|
|
MITALBEN KALSINGBHAI VAJSINGBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-081-001/577-A
(Therka)
|
1123003000NRG24061120230980000
|
06/11/2023
|
Damor Himatbhai Samubhai
|
1123003WL064967
|
Damor Himatbhai Samubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962960684
|
|
DAMOR HIMAT BHAI
|
BANK OF BARODA(606985)
|
|
135
|
Jhalod
|
GJ-23-003-081-001/577-A
(Therka)
|
1123003000NRG24061120230980001
|
06/11/2023
|
JHUMALIBEN
|
1123003WL064967
|
JHUMALIBEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962960689
|
|
DAMOR JUMALI BEN
|
BANK OF BARODA(606985)
|
|
136
|
Jhalod
|
GJ-23-003-081-001/697-A
(Therka)
|
1123003000NRG24061120230980034
|
06/11/2023
|
kamol enduben kasubhai
|
1123003WL064968
|
kamol enduben kasubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960760
|
|
INDUBEN KASHUBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Jhalod
|
GJ-23-003-081-001/697-A
(Therka)
|
1123003000NRG24061120230980033
|
06/11/2023
|
kamol kasubhai jhorsingbhai
|
1123003WL064968
|
kamol kasubhai jhorsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960764
|
|
KAMOL KASU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263440
|
263440
|
|
|
|
|
|
|
|
|
138
|
Jhalod
|
GJ-23-003-038-003/5604251
(Kheda)
|
1123003000NRG24041120230972491
|
06/11/2023
|
GARASIYA RASILABEN UDESINGBHAI
|
1123003WL064219
|
GARASIYA RASILABEN UDESINGBHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962960775
|
|
RASILABEN UDESING GA
|
BANK OF BARODA(606985)
|
|
139
|
Jhalod
|
GJ-23-003-058-001/560321941
(Pethapur)
|
1123003000NRG24041120230972586
|
06/11/2023
|
damor rajubhai ileshbhai
|
1123003WL064226
|
damor rajubhai ileshbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960628
|
|
RAJUBHAI ILESHBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
140
|
Jhalod
|
GJ-23-003-020-001/5596348
(Ghensva)
|
1123003000NRG24041120230971759
|
06/11/2023
|
damor maniben mangla
|
1123003WL064152
|
damor maniben mangla
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960772
|
|
MANIBEN MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Jhalod
|
GJ-23-003-038-003/5604252
(Kheda)
|
1123003000NRG24041120230972494
|
06/11/2023
|
GARASIYA GULABSINH RUPABHAI
|
1123003WL064219
|
GARASIYA GULABSINH RUPABHAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960776
|
|
GARASIYA GULABSINH RUPABH
|
ICICI BANK LTD(508534)
|
|
142
|
Jhalod
|
GJ-23-003-038-003/5604288
(Kheda)
|
1123003000NRG24041120230972501
|
06/11/2023
|
ARVINDBHAI SANGABHAI GARASIYA
|
1123003WL064219
|
ARVINDBHAI SANGABHAI GARASIYA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Rejected
|
24/11/2023
|
|
7962960777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Jhalod
|
GJ-23-003-038-003/6040320
(Kheda)
|
1123003000NRG24041120230972503
|
06/11/2023
|
GARASIYA RAMLIBEN LALUBHAI
|
1123003WL064219
|
GARASIYA RAMLIBEN LALUBHAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960770
|
|
GARASIYA RUPABEN LALUBHAI
|
ICICI BANK LTD(508534)
|
|
144
|
Jhalod
|
GJ-23-003-038-003/6040378
(Kheda)
|
1123003000NRG24041120230972507
|
06/11/2023
|
GARASIYA VARSHABEN SANJYBHAI
|
1123003WL064219
|
GARASIYA VARSHABEN SANJYBHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962960774
|
|
GARASIYA VARSHABEN SANJAY
|
ICICI BANK LTD(508534)
|
|
145
|
Jhalod
|
GJ-23-003-044-001/5610096
(Mahudi)
|
1123003000NRG24051120230974561
|
06/11/2023
|
LALITA BEN VAJESINGBHAI GRASIYA
|
1123003WL064444
|
LALITA BEN VAJESINGBHAI GRASIYA
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960773
|
|
LALIBEN VAJESINGBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Jhalod
|
GJ-23-003-058-001/560321554
(Pethapur)
|
1123003000NRG24041120230972585
|
06/11/2023
|
kishori ramilaben paualbhai
|
1123003WL064226
|
kishori ramilaben paualbhai
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960771
|
|
RAMILABEN PAULBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
147
|
Jhalod
|
GJ-23-003-017-001/5580514
(Fulpura)
|
1123003000NRG24041120230972125
|
06/11/2023
|
Damor Renukaben Pankajbhai
|
1123003WL064194
|
Damor Renukaben Pankajbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960755
|
|
DAMOR RENUKABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Jhalod
|
GJ-23-003-019-001/560960369
(Garadu)
|
1123003000NRG24061120230977673
|
06/11/2023
|
HARIJAN SURYABEN PRATAPBHAI
|
1123003WL064707
|
HARIJAN SURYABEN PRATAPBHAI
|
00415
|
SBIN0000273
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960642
|
|
MS SONALBEN SHAILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jhalod
|
GJ-23-003-019-001/5609608860
(Garadu)
|
1123003000NRG24061120230977707
|
06/11/2023
|
damor kamjibhai varshingbhai
|
1123003WL064707
|
damor kamjibhai varshingbhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960619
|
|
MR KAMJIBHAI VARSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jhalod
|
GJ-23-003-019-001/5609608897
(Garadu)
|
1123003000NRG24061120230977711
|
06/11/2023
|
SUSHILABEN MUKESHBHAI MUNIYA
|
1123003WL064707
|
SUSHILABEN MUKESHBHAI MUNIYA
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960680
|
|
MUNIYA SUSHILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jhalod
|
GJ-23-003-020-001/5586217
(Ghensva)
|
1123003000NRG24041120230971757
|
06/11/2023
|
Katara Dilipbhai Kasubhai
|
1123003WL064152
|
Katara Dilipbhai Kasubhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960705
|
|
KATARA DILIPKUMAR KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jhalod
|
GJ-23-003-036-001/10924
(Kharsana)
|
1123003000NRG24041120230972534
|
06/11/2023
|
Vagela Mahesh Lunja
|
1123003WL064221
|
Vagela Mahesh Lunja
|
00415
|
SBIN0000273
|
3500
|
3500
|
Rejected
|
24/11/2023
|
|
7962960769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Jhalod
|
GJ-23-003-036-001/56106193
(Kharsana)
|
1123003000NRG24041120230972543
|
06/11/2023
|
Vagela Ajitbhai Rangjibhai
|
1123003WL064221
|
Vagela Ajitbhai Rangjibhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960768
|
|
AJITBHAI RANGJIBHAI VAGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jhalod
|
GJ-23-003-038-003/5604205
(Kheda)
|
1123003000NRG24041120230972489
|
06/11/2023
|
GARASIYA SAMSUBHAI JORSINGBHAI
|
1123003WL064219
|
GARASIYA SAMSUBHAI JORSINGBHAI
|
00415
|
SBIN0000273
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962960659
|
|
GARASIYA SAMSUBHAI JORSIN
|
ICICI BANK LTD(508534)
|
|
155
|
Jhalod
|
GJ-23-003-038-003/5604221
(Kheda)
|
1123003000NRG24041120230972490
|
06/11/2023
|
GARASIYA TAJUDIBEN TARIYABHAI
|
1123003WL064219
|
GARASIYA TAJUDIBEN TARIYABHAI
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962960661
|
|
MS TAJUDIBEN TARIYABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jhalod
|
GJ-23-003-038-003/5604251
(Kheda)
|
1123003000NRG24041120230972492
|
06/11/2023
|
VIJAYSINH UDESINH GARASIYA
|
1123003WL064219
|
VIJAYSINH UDESINH GARASIYA
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962960652
|
|
GARASIYA VIJAYSINH UDESIN
|
ICICI BANK LTD(508534)
|
|
157
|
Jhalod
|
GJ-23-003-038-003/5604268
(Kheda)
|
1123003000NRG24041120230972497
|
06/11/2023
|
Garasiya IshavarBhai Sangabhai
|
1123003WL064219
|
Garasiya IshavarBhai Sangabhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962960664
|
|
GARASIYA ISHVARBHAI SANGA
|
ICICI BANK LTD(508534)
|
|
158
|
Jhalod
|
GJ-23-003-038-003/5604268
(Kheda)
|
1123003000NRG24041120230972498
|
06/11/2023
|
Garasiya Vakliben IshavarBhai
|
1123003WL064219
|
Garasiya Vakliben IshavarBhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962960665
|
|
MISS VAKLIBEN ISAVARBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhalod
|
GJ-23-003-038-003/6040323
(Kheda)
|
1123003000NRG24041120230972504
|
06/11/2023
|
Garasiya Ramanbhai Jhithabhai
|
1123003WL064219
|
Garasiya Ramanbhai Jhithabhai
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960721
|
|
MR RAMANBHAI ZITHABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhalod
|
GJ-23-003-038-003/6040323
(Kheda)
|
1123003000NRG24041120230972505
|
06/11/2023
|
Garasiya Sumaniben Ramanbhai
|
1123003WL064219
|
Garasiya Sumaniben Ramanbhai
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960722
|
|
MS SUMANIBEN RAMNBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhalod
|
GJ-23-003-038-003/6040324
(Kheda)
|
1123003000NRG24041120230972557
|
06/11/2023
|
RAMTUBEN DALSINGBHAI GARASIYA
|
1123003WL064223
|
RAMTUBEN DALSINGBHAI GARASIYA
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960719
|
|
GARASIYA RAMTUBEN DALSING
|
ICICI BANK LTD(508534)
|
|
162
|
Jhalod
|
GJ-23-003-038-003/6040474
(Kheda)
|
1123003000NRG24041120230972508
|
06/11/2023
|
GARASIYA NILAMBEN ELESHBHAI
|
1123003WL064219
|
GARASIYA NILAMBEN ELESHBHAI
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960660
|
|
GARASIYA NILAMBEN ILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jhalod
|
GJ-23-003-038-003/6040649
(Kheda)
|
1123003000NRG24041120230972570
|
06/11/2023
|
SARIPABEN SURESHBHAI GARASIYA
|
1123003WL064223
|
SARIPABEN SURESHBHAI GARASIYA
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960720
|
|
GARASIYA SRIPABEN SURESHB
|
ICICI BANK LTD(508534)
|
|
164
|
Jhalod
|
GJ-23-003-044-001/56910611
(Mahudi)
|
1123003000NRG24051120230974584
|
06/11/2023
|
Dalsingbhai Motibhai Ninama
|
1123003WL064445
|
Dalsingbhai Motibhai Ninama
|
00415
|
SBIN0000273
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960658
|
|
MR DALSINGBHAI MOTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhalod
|
GJ-23-003-044-001/56910611
(Mahudi)
|
1123003000NRG24051120230974585
|
06/11/2023
|
Ninama Khetliben Dalsingbhai
|
1123003WL064445
|
Ninama Khetliben Dalsingbhai
|
00415
|
SBIN0000273
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960730
|
|
MRS KHETALIBEN DALSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jhalod
|
GJ-23-003-044-001/56910641
(Mahudi)
|
1123003000NRG24051120230974586
|
06/11/2023
|
Ninama Kalsingbhai Motibhai
|
1123003WL064445
|
Ninama Kalsingbhai Motibhai
|
00415
|
SBIN0000273
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960728
|
|
MR KALSINGBHAI MOTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jhalod
|
GJ-23-003-044-001/56910641
(Mahudi)
|
1123003000NRG24051120230974587
|
06/11/2023
|
RASILABEN KALSINGBHAI NINAMA
|
1123003WL064445
|
RASILABEN KALSINGBHAI NINAMA
|
00415
|
SBIN0000273
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962960729
|
|
RASLIBEN KALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Jhalod
|
GJ-23-003-044-001/5991066930
(Mahudi)
|
1123003000NRG24051120230974570
|
06/11/2023
|
Garasiya Dineshbhai Chamnabhai
|
1123003WL064444
|
Garasiya Dineshbhai Chamnabhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960653
|
|
GARASIYA DINESHKUMAR CHAMNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jhalod
|
GJ-23-003-044-001/5991066930
(Mahudi)
|
1123003000NRG24051120230974571
|
06/11/2023
|
Garasiya Lalitaben Dineshbhai
|
1123003WL064444
|
Garasiya Lalitaben Dineshbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960654
|
|
MRS LALITABEN DINESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jhalod
|
GJ-23-003-081-001/2300320694
(Therka)
|
1123003000NRG24041120230971858
|
06/11/2023
|
SANGADA RINKUBHAI KALSINGBHAI
|
1123003WL064162
|
SANGADA RINKUBHAI KALSINGBHAI
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960767
|
|
RINKUBHAI KALSINGBHAI SANGADA
|
IDBI BANK(607095)
|
|
171
|
Jhalod
|
GJ-23-003-081-001/2333321284
(Therka)
|
1123003000NRG24061120230980012
|
06/11/2023
|
Kamol Muniben Amitbhai
|
1123003WL064968
|
Kamol Muniben Amitbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960675
|
|
MUNNIBEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Jhalod
|
GJ-23-003-081-001/55760854
(Therka)
|
1123003000NRG24061120230979978
|
06/11/2023
|
Damor sangitaben
|
1123003WL064967
|
Damor sangitaben
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960622
|
|
MRS SANGETABEN POPATBAHI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jhalod
|
GJ-23-003-081-001/558608762
(Therka)
|
1123003000NRG24061120230979983
|
06/11/2023
|
Kamol hiteshbhai rachubhai
|
1123003WL064967
|
Kamol hiteshbhai rachubhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960651
|
|
MR HITESHKUMAR RASUBHAI KAMOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jhalod
|
GJ-23-003-081-001/5587389
(Therka)
|
1123003000NRG24061120230980023
|
06/11/2023
|
damor ramjibhai lalabhai
|
1123003WL064968
|
damor ramjibhai lalabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7962960766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Jhalod
|
GJ-23-003-081-001/5592641
(Therka)
|
1123003000NRG24061120230979997
|
06/11/2023
|
damor Alishbhai Vadilal
|
1123003WL064967
|
damor Alishbhai Vadilal
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960691
|
|
ALISHBHAI VADILAL DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83612
|
83612
|
|
|
|
|
|
|
|
|
176
|
Jhalod
|
GJ-23-003-011-001/558562354
(Dhara Dungar)
|
1123003000NRG24061120230976719
|
06/11/2023
|
AMLIYAR SHAILESHBHAI BABALBHAI
|
1123003WL064633
|
AMLIYAR SHAILESHBHAI BABALBHAI
|
00415
|
SBIN0002667
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962960734
|
|
AMLIYAR SHAILESHBHAI BABLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jhalod
|
GJ-23-003-014-001/6511333610
(Dhola Khakhara)
|
1123003000NRG24041120230971689
|
06/11/2023
|
Bhuriya Iteshbhai Shakanbhai
|
1123003WL064147
|
Bhuriya Iteshbhai Shakanbhai
|
00415
|
SBIN0002667
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960756
|
|
MS ITESHBHAI SHAKANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jhalod
|
GJ-23-003-056-001/5588285
(Parthampur)
|
1123003000NRG24061120230976851
|
06/11/2023
|
Raju
|
1123003WL064648
|
Raju
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960662
|
|
MR RAJUBHAI HAVSINGBHAI PANDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jhalod
|
GJ-23-003-056-001/5588306
(Parthampur)
|
1123003000NRG24061120230976852
|
06/11/2023
|
HATHILA SURESHBHAI BHAVSINGBHAI
|
1123003WL064648
|
HATHILA SURESHBHAI BHAVSINGBHAI
|
00415
|
SBIN0002667
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7962960657
|
|
MR SURESHBHI BHAVSINGBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
180
|
Jhalod
|
GJ-23-003-019-001/5588148
(Garadu)
|
1123003000NRG24061120230977644
|
06/11/2023
|
jagrutiben
|
1123003WL064707
|
jagrutiben
|
00415
|
SBIN0013451
|
768
|
768
|
Processed
|
24/11/2023
|
|
7962960746
|
|
JAGRUTI MALUBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
181
|
Jhalod
|
GJ-23-003-017-001/5588306
(Fulpura)
|
1123003000NRG24041120230972099
|
06/11/2023
|
Damor Lalitbhai Sursingbhai
|
1123003WL064193
|
Damor Lalitbhai Sursingbhai
|
00415
|
SBIN0015500
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960676
|
|
LALITBHAI SURSING DA
|
BANK OF BARODA(606985)
|
|
182
|
Jhalod
|
GJ-23-003-019-001/5587336
(Garadu)
|
1123003000NRG24061120230977643
|
06/11/2023
|
ramilaben
|
1123003WL064707
|
ramilaben
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960708
|
|
DAMOR RAMILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jhalod
|
GJ-23-003-019-001/560960320
(Garadu)
|
1123003000NRG24061120230977670
|
06/11/2023
|
bachudi
|
1123003WL064707
|
bachudi
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960715
|
|
DAMOR BACHUDIBEN BHATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jhalod
|
GJ-23-003-019-001/5609608608
(Garadu)
|
1123003000NRG24061120230977682
|
06/11/2023
|
MANSINGBHAI JOKHNABHAI MUNIYA
|
1123003WL064707
|
MANSINGBHAI JOKHNABHAI MUNIYA
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960681
|
|
MUNIYA MANSINGBHAI JOKHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jhalod
|
GJ-23-003-019-001/5609608712
(Garadu)
|
1123003000NRG24061120230977685
|
06/11/2023
|
SURESHBHAI DINESHBHAI DAMOR
|
1123003WL064707
|
SURESHBHAI DINESHBHAI DAMOR
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960706
|
|
DAMOR SURESHKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jhalod
|
GJ-23-003-019-001/5609608719
(Garadu)
|
1123003000NRG24061120230977686
|
06/11/2023
|
SAVITABEN
|
1123003WL064707
|
SAVITABEN
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960707
|
|
DAMOR SAVTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jhalod
|
GJ-23-003-019-001/5609608727
(Garadu)
|
1123003000NRG24061120230977689
|
06/11/2023
|
MUNIYA SIMABEN VIJAYBHAI
|
1123003WL064707
|
MUNIYA SIMABEN VIJAYBHAI
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960709
|
|
MUNIYA SEEMABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jhalod
|
GJ-23-003-019-001/5609608795
(Garadu)
|
1123003000NRG24061120230977698
|
06/11/2023
|
DAMOR BEBLIBEN LAXMANBHAI
|
1123003WL064707
|
DAMOR BEBLIBEN LAXMANBHAI
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960678
|
|
DAMOR BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jhalod
|
GJ-23-003-019-001/5609608827
(Garadu)
|
1123003000NRG24061120230977701
|
06/11/2023
|
DAMOR BHURSHINGBHAI VESTABHAI
|
1123003WL064707
|
DAMOR BHURSHINGBHAI VESTABHAI
|
00415
|
SBIN0015500
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962960714
|
|
DAMOR BHURSINGBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jhalod
|
GJ-23-003-019-001/5609608828
(Garadu)
|
1123003000NRG24061120230977702
|
06/11/2023
|
Muniya Gaurangbhai Ramubhai
|
1123003WL064707
|
Muniya Gaurangbhai Ramubhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960677
|
|
MUNIYA GAURANG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jhalod
|
GJ-23-003-019-001/5609608844
(Garadu)
|
1123003000NRG24061120230977703
|
06/11/2023
|
DAMOR PINALBEN LAXMANBHAI
|
1123003WL064707
|
DAMOR PINALBEN LAXMANBHAI
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960669
|
|
DAMOR PINALBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jhalod
|
GJ-23-003-019-001/5609608898
(Garadu)
|
1123003000NRG24061120230977714
|
06/11/2023
|
SHARDABEN MUKESHBHAI MUNIYA
|
1123003WL064707
|
SHARDABEN MUKESHBHAI MUNIYA
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960679
|
|
SHARDABEN MUKESHBHAI MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Jhalod
|
GJ-23-003-020-001/5696323
(Ghensva)
|
1123003000NRG24041120230971743
|
06/11/2023
|
Amaliyar Babubhai Kaliyabhai
|
1123003WL064151
|
Amaliyar Babubhai Kaliyabhai
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960618
|
|
BABUBHAI KALIYABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Jhalod
|
GJ-23-003-036-001/10924
(Kharsana)
|
1123003000NRG24041120230972535
|
06/11/2023
|
Vagela Simaben Maheshbhai
|
1123003WL064221
|
Vagela Simaben Maheshbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960704
|
|
MS SIMABEN MAHESHBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jhalod
|
GJ-23-003-036-001/56105993
(Kharsana)
|
1123003000NRG24061120230976747
|
06/11/2023
|
Katara Kaliben Nareshbhai
|
1123003WL064637
|
Katara Kaliben Nareshbhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Rejected
|
24/11/2023
|
|
7962960757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Jhalod
|
GJ-23-003-036-001/56106245
(Kharsana)
|
1123003000NRG24061120230976754
|
06/11/2023
|
Katara Bhuriben Anandbhai
|
1123003WL064637
|
Katara Bhuriben Anandbhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960742
|
|
KATARA BHURI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Jhalod
|
GJ-23-003-044-001/599106682
(Mahudi)
|
1123003000NRG24051120230974567
|
06/11/2023
|
KAMLESHBHAI MANGALABHAI VASAIYA
|
1123003WL064444
|
KAMLESHBHAI MANGALABHAI VASAIYA
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960667
|
|
MR KAMLESHBHAI MANGALABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jhalod
|
GJ-23-003-044-001/599106682
(Mahudi)
|
1123003000NRG24051120230974568
|
06/11/2023
|
NARMADABRN KALPESHBHAI VASAIYA
|
1123003WL064444
|
NARMADABRN KALPESHBHAI VASAIYA
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960655
|
|
MS NARMADABEN KALPESHBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jhalod
|
GJ-23-003-081-001/558608722
(Therka)
|
1123003000NRG24061120230980021
|
06/11/2023
|
sangada sanjaybhai bachubhai
|
1123003WL064968
|
sangada sanjaybhai bachubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7962960656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Jhalod
|
GJ-23-003-081-001/558608948
(Therka)
|
1123003000NRG24061120230979989
|
06/11/2023
|
kishori gurkiben ravjibhai
|
1123003WL064967
|
kishori gurkiben ravjibhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960701
|
|
KISHORI GURKIBEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62724
|
62724
|
|
|
|
|
|
|
|
|
201
|
Jhalod
|
GJ-23-003-014-001/6511333525
(Dhola Khakhara)
|
1123003000NRG24041120230972403
|
06/11/2023
|
Bhuriya Simaben Kalpeshbhai
|
1123003WL064211
|
Bhuriya Simaben Kalpeshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960648
|
|
Bhuriya Simaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Jhalod
|
GJ-23-003-038-003/5604278
(Kheda)
|
1123003000NRG24041120230972499
|
06/11/2023
|
Bariya Ajaybhai Parsingbhai
|
1123003WL064219
|
Bariya Ajaybhai Parsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962960613
|
|
Bariya Ajaybhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Jhalod
|
GJ-23-003-038-003/5604278
(Kheda)
|
1123003000NRG24041120230972500
|
06/11/2023
|
Bariya Ashishbhai Parsingbhai
|
1123003WL064219
|
Bariya Ashishbhai Parsingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960617
|
|
Bariya Ashishbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Jhalod
|
GJ-23-003-038-003/5604304
(Kheda)
|
1123003000NRG24041120230972502
|
06/11/2023
|
Pargi Vipulbhai Maganbhai
|
1123003WL064219
|
Pargi Vipulbhai Maganbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960616
|
|
Pargi Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Jhalod
|
GJ-23-003-038-003/6040730
(Kheda)
|
1123003000NRG24041120230972572
|
06/11/2023
|
Pargi Kajalben Sunilbhai
|
1123003WL064223
|
Pargi Kajalben Sunilbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960615
|
|
Pargi Kajalben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Jhalod
|
GJ-23-003-038-003/6040730
(Kheda)
|
1123003000NRG24041120230972571
|
06/11/2023
|
Pargi Sunilbhai Nirmalbhai
|
1123003WL064223
|
Pargi Sunilbhai Nirmalbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960614
|
|
Pargi Sunilbhai Nirmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
207
|
Jhalod
|
GJ-23-003-011-001/558562528
(Dhara Dungar)
|
1123003000NRG24061120230976724
|
06/11/2023
|
DAMOR SUNILBHAI RAJUBHAI
|
1123003WL064634
|
DAMOR SUNILBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960816
|
|
DAMOR SUNILBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jhalod
|
GJ-23-003-014-001/6511333518
(Dhola Khakhara)
|
1123003000NRG24041120230972400
|
06/11/2023
|
Bhuriya Pintubhai Jemalbhai
|
1123003WL064211
|
Bhuriya Pintubhai Jemalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960806
|
|
BHURIYA PINTUBHAI JEMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Jhalod
|
GJ-23-003-014-001/6511333519
(Dhola Khakhara)
|
1123003000NRG24041120230972401
|
06/11/2023
|
Bhuriya Sureshbhai Ramsubhai
|
1123003WL064211
|
Bhuriya Sureshbhai Ramsubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960805
|
|
Bhuriya Sureshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Jhalod
|
GJ-23-003-014-001/6511333523
(Dhola Khakhara)
|
1123003000NRG24041120230972402
|
06/11/2023
|
Khadiya Iteshbhai Rumalbhai
|
1123003WL064211
|
Khadiya Iteshbhai Rumalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962960814
|
|
MS HITESHKUMAR RUMALBHAI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jhalod
|
GJ-23-003-014-001/6511333645
(Dhola Khakhara)
|
1123003000NRG24041120230971690
|
06/11/2023
|
Bhuriya Govindbhai Khetabhai
|
1123003WL064147
|
Bhuriya Govindbhai Khetabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960823
|
|
BHURIYA GOVIND KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Jhalod
|
GJ-23-003-017-001/5597940
(Fulpura)
|
1123003000NRG24041120230972128
|
06/11/2023
|
Damor Prabhatbhai Bhatubhai
|
1123003WL064194
|
Damor Prabhatbhai Bhatubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960784
|
|
DAMOR PRABHATBHAI BHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Jhalod
|
GJ-23-003-017-001/5598238
(Fulpura)
|
1123003000NRG24041120230972104
|
06/11/2023
|
DAMOR SAMSUBHAI DALABHAI
|
1123003WL064193
|
DAMOR SAMSUBHAI DALABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960781
|
|
DAMOR SASUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Jhalod
|
GJ-23-003-017-001/5603552
(Fulpura)
|
1123003000NRG24041120230972131
|
06/11/2023
|
Chamar Amichandbhai Punjabhai
|
1123003WL064194
|
Chamar Amichandbhai Punjabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960785
|
|
CHAMAR AMICHANDBHAI
|
BANK OF BARODA(606985)
|
|
215
|
Jhalod
|
GJ-23-003-017-001/5603552
(Fulpura)
|
1123003000NRG24041120230972132
|
06/11/2023
|
Chamar Kankuben Amichandbhai
|
1123003WL064194
|
Chamar Kankuben Amichandbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960786
|
|
CHAMAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Jhalod
|
GJ-23-003-017-001/560407515
(Fulpura)
|
1123003000NRG24041120230972111
|
06/11/2023
|
Bhuriya Bijaliben Rupabhai
|
1123003WL064193
|
Bhuriya Bijaliben Rupabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960820
|
|
BIJLIBEN RUPABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Jhalod
|
GJ-23-003-017-001/560407515
(Fulpura)
|
1123003000NRG24041120230972110
|
06/11/2023
|
Bhuriya Rupabhai Madiyabhai
|
1123003WL064193
|
Bhuriya Rupabhai Madiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960821
|
|
RUPABHI SADYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Jhalod
|
GJ-23-003-017-001/560407642
(Fulpura)
|
1123003000NRG24041120230972137
|
06/11/2023
|
Bhuriya Dineshbhai Parsingbhai
|
1123003WL064194
|
Bhuriya Dineshbhai Parsingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960780
|
|
BHURIYA DINESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Jhalod
|
GJ-23-003-017-001/560407929
(Fulpura)
|
1123003000NRG24041120230972139
|
06/11/2023
|
Vagona Bherubhai Lalubhai
|
1123003WL064194
|
Vagona Bherubhai Lalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960783
|
|
VAGONA BHERUBHAI LAL
|
BANK OF BARODA(606985)
|
|
220
|
Jhalod
|
GJ-23-003-017-001/560407929
(Fulpura)
|
1123003000NRG24041120230972140
|
06/11/2023
|
Vagona Manishaben Bherubhai
|
1123003WL064194
|
Vagona Manishaben Bherubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960791
|
|
VAGONA MANISHABEN BHERUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Jhalod
|
GJ-23-003-017-001/560407939
(Fulpura)
|
1123003000NRG24041120230972142
|
06/11/2023
|
Vagona Ashaben Rameshbhai
|
1123003WL064194
|
Vagona Ashaben Rameshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960790
|
|
VAGONA ASHABEN RAMES
|
BANK OF BARODA(606985)
|
|
222
|
Jhalod
|
GJ-23-003-017-001/560407939
(Fulpura)
|
1123003000NRG24041120230972141
|
06/11/2023
|
Vagona Rameshbhai Lalubhai
|
1123003WL064194
|
Vagona Rameshbhai Lalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960787
|
|
VAGONA RAMESHBHAI LA
|
BANK OF BARODA(606985)
|
|
223
|
Jhalod
|
GJ-23-003-017-001/560407940
(Fulpura)
|
1123003000NRG24041120230972143
|
06/11/2023
|
Vagona Sunilbhai Lalubhai
|
1123003WL064194
|
Vagona Sunilbhai Lalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960818
|
|
VAGONA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
224
|
Jhalod
|
GJ-23-003-017-001/560407969
(Fulpura)
|
1123003000NRG24041120230972145
|
06/11/2023
|
Bariya Vikashbhai Sursingbhai
|
1123003WL064194
|
Bariya Vikashbhai Sursingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962960797
|
|
VIKASHBHAI SURSINGBH
|
BANK OF BARODA(606985)
|
|
225
|
Jhalod
|
GJ-23-003-017-001/560407993
(Fulpura)
|
1123003000NRG24041120230972122
|
06/11/2023
|
Damor Nileshbhai Virsingbhai
|
1123003WL064193
|
Damor Nileshbhai Virsingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962960793
|
|
DAMOR NILESHBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Jhalod
|
GJ-23-003-017-001/560407996
(Fulpura)
|
1123003000NRG24041120230972123
|
06/11/2023
|
Damor Rajeshbhai Nanjibhai
|
1123003WL064193
|
Damor Rajeshbhai Nanjibhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962960778
|
|
MR RAJESHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jhalod
|
GJ-23-003-019-001/5587328
(Garadu)
|
1123003000NRG24061120230977640
|
06/11/2023
|
Paskelbhai
|
1123003WL064707
|
Paskelbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960802
|
|
MACHHAR PASKELBHAI JORJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jhalod
|
GJ-23-003-019-001/5603791
(Garadu)
|
1123003000NRG24061120230977647
|
06/11/2023
|
Sunitaben
|
1123003WL064707
|
Sunitaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960804
|
|
SUNITA KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Jhalod
|
GJ-23-003-019-001/5603792
(Garadu)
|
1123003000NRG24061120230977648
|
06/11/2023
|
Rajeshbhai
|
1123003WL064707
|
Rajeshbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960811
|
|
DAMOR RAJESHBHAI NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jhalod
|
GJ-23-003-019-001/5609404
(Garadu)
|
1123003000NRG24061120230977658
|
06/11/2023
|
Radhaben
|
1123003WL064707
|
Radhaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960803
|
|
NINAMA RADHABEN PARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jhalod
|
GJ-23-003-019-001/5609414
(Garadu)
|
1123003000NRG24061120230977661
|
06/11/2023
|
ganga
|
1123003WL064707
|
ganga
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960801
|
|
DAMOR GANGABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Jhalod
|
GJ-23-003-019-001/5609503
(Garadu)
|
1123003000NRG24061120230977662
|
06/11/2023
|
Sanubhai
|
1123003WL064707
|
Sanubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960819
|
|
DAMOR SANUBEN NANUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Jhalod
|
GJ-23-003-019-001/560960280
(Garadu)
|
1123003000NRG24061120230977665
|
06/11/2023
|
Dineshbhai
|
1123003WL064707
|
Dineshbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960815
|
|
MR DEENESHBHAI CHUNIYABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jhalod
|
GJ-23-003-019-001/560960307
(Garadu)
|
1123003000NRG24061120230977666
|
06/11/2023
|
Ramilaben
|
1123003WL064707
|
Ramilaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962960796
|
|
MUNIYA RAMILABEN HURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Jhalod
|
GJ-23-003-020-001/52
(Ghensva)
|
1123003000NRG24041120230971740
|
06/11/2023
|
Amaliyar Amitdhai Dineshbhai
|
1123003WL064151
|
Amaliyar Amitdhai Dineshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960817
|
|
AMALIYAR AMITBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Jhalod
|
GJ-23-003-020-001/5596281
(Ghensva)
|
1123003000NRG24041120230971758
|
06/11/2023
|
Amliyar Arvinaben Mukeshbhai
|
1123003WL064152
|
Amliyar Arvinaben Mukeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960792
|
|
AMLIYAR ARVINABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
Jhalod
|
GJ-23-003-020-001/5696339
(Ghensva)
|
1123003000NRG24041120230971760
|
06/11/2023
|
Damor Sanjaybhai Kantibhai
|
1123003WL064152
|
Damor Sanjaybhai Kantibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962960812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
Jhalod
|
GJ-23-003-020-001/6596387
(Ghensva)
|
1123003000NRG24041120230971744
|
06/11/2023
|
Amliyar Kalubhai Surpalbhai
|
1123003WL064151
|
Amliyar Kalubhai Surpalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962960789
|
|
KALUBHAI SURPALBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Jhalod
|
GJ-23-003-020-001/65969826
(Ghensva)
|
1123003000NRG24041120230971763
|
06/11/2023
|
Damor Rohitbhai Govindbhai
|
1123003WL064152
|
Damor Rohitbhai Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962960798
|
|
DAMOR ROHIT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Jhalod
|
GJ-23-003-038-003/5604252
(Kheda)
|
1123003000NRG24041120230972496
|
06/11/2023
|
Garasiya Mehulbhai Gulabbhai
|
1123003WL064219
|
Garasiya Mehulbhai Gulabbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962960782
|
|
GARASIYA MEHULBHAI GULABSINH
|
CANARA BANK(508532)
|
|
241
|
Jhalod
|
GJ-23-003-056-001/5589059
(Parthampur)
|
1123003000NRG24061120230976857
|
06/11/2023
|
Samaben
|
1123003WL064648
|
Samaben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962960779
|
|
HATHILA SAMABEN KINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Jhalod
|
GJ-23-003-081-001/558608948
(Therka)
|
1123003000NRG24061120230979990
|
06/11/2023
|
kishori bhavnaben sunilbhai
|
1123003WL064967
|
kishori bhavnaben sunilbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
24/11/2023
|
|
7962960822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117222
|
117222
|
|
|
|
|
|
|
|
|
243
|
Jhalod
|
GJ-23-003-011-001/5585952
(Dhara Dungar)
|
1123003000NRG24061120230976728
|
06/11/2023
|
DAMOR DASUBHAI BIJIYABHAI
|
1123003WL064634
|
DAMOR DASUBHAI BIJIYABHAI
|
389151
|
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962960735
|
|
DASHUBHAI BIJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Jhalod
|
GJ-23-003-011-001/5585954
(Dhara Dungar)
|
1123003000NRG24061120230976729
|
06/11/2023
|
DAMOR NATUBHAI BIJIYABHAI
|
1123003WL064634
|
DAMOR NATUBHAI BIJIYABHAI
|
389151
|
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962960711
|
|
NATUBHAI BIJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718554
|
718554
|
|
|
|
|
|
|
|