|
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-23-003-017-001/560407766
(Fulpura)
|
1123003000NRG24270320241363997
|
27/03/2024
|
Damor Mathuriben Ramsubhai
|
1123003WL099470
|
Damor Mathuriben Ramsubhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220393276
|
|
DAMOR MITHUDI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jhalod
|
GJ-23-003-017-001/560407942
(Fulpura)
|
1123003000NRG24270320241364000
|
27/03/2024
|
Damor Harshlataben Sureshbhai
|
1123003WL099470
|
Damor Harshlataben Sureshbhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393279
|
|
DAMOR HARSHLATABEN S
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-061-003/5590639
(Rajpur)
|
1123003000NRG24270320241363388
|
27/03/2024
|
Vasaiya Ganaben Arvinbhai
|
1123003WL099423
|
Vasaiya Ganaben Arvinbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220393278
|
|
VASAIYA GANGA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Jhalod
|
GJ-23-003-061-003/5602363681
(Rajpur)
|
1123003000NRG24270320241363389
|
27/03/2024
|
Vasaiya Rasilaben Rakeshbhai
|
1123003WL099423
|
Vasaiya Rasilaben Rakeshbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220393303
|
|
RASILABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-064-001/56020265
(Raniyar Kanbi)
|
1123003000NRG24270320241362042
|
27/03/2024
|
BHABHOR VINOD MANSING
|
1123003WL099306
|
BHABHOR VINOD MANSING
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393295
|
|
BHABHOR VINODBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-005-002/5598640
(Bilwani)
|
1123003000NRG24270320241360538
|
27/03/2024
|
Malivad Ramubhai Kanjibhai
|
1123003WL099163
|
Malivad Ramubhai Kanjibhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393319
|
|
MALIVAD RAMUBHAI KAN
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-005-002/5598642
(Bilwani)
|
1123003000NRG24270320241360541
|
27/03/2024
|
Malivad Rakeshbhai Kanji
|
1123003WL099163
|
Malivad Rakeshbhai Kanji
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220393330
|
|
MALIVAD RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-005-002/5598646
(Bilwani)
|
1123003000NRG24270320241360545
|
27/03/2024
|
Malivad Shandesh Kanji
|
1123003WL099163
|
Malivad Shandesh Kanji
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393320
|
|
MALIVAD SANDESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-006-001/5595892375
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360712
|
27/03/2024
|
Makvana Bhavsingbhai Kidiyabhai
|
1123003WL099175
|
Makvana Bhavsingbhai Kidiyabhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393275
|
|
BHAVSING KIDIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-016-001/5598492
(Dungri)
|
1123003000NRG24270320241363442
|
27/03/2024
|
NINAMA MAGANBHAI KAMLABHAI
|
1123003WL099429
|
NINAMA MAGANBHAI KAMLABHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393352
|
|
NINAMA MAGANBHAI KAMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jhalod
|
GJ-23-003-016-001/560001795
(Dungri)
|
1123003000NRG24270320241363452
|
27/03/2024
|
DAMOR GALIBEN KALUBHAI
|
1123003WL099429
|
DAMOR GALIBEN KALUBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393287
|
|
DAMOR GALIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jhalod
|
GJ-23-003-016-001/560001812
(Dungri)
|
1123003000NRG24270320241363453
|
27/03/2024
|
BILVAL VADESING SURPAL
|
1123003WL099429
|
BILVAL VADESING SURPAL
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393355
|
|
BILVAL VADESINGBHAI SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jhalod
|
GJ-23-003-062-002/3206070214
(Raliyati Bhura)
|
1123003000NRG24270320241360547
|
27/03/2024
|
BHURIYA KULDIPBHAI TANSINGBHAI
|
1123003WL099164
|
BHURIYA KULDIPBHAI TANSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393283
|
|
KULDIPBHAI TANSINGBH
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-062-002/5590014
(Raliyati Bhura)
|
1123003000NRG24270320241360556
|
27/03/2024
|
BARIA DHARMESHBHAI KANTILAL
|
1123003WL099164
|
BARIA DHARMESHBHAI KANTILAL
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393312
|
|
BARIYA DHARMESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-062-002/5594642
(Raliyati Bhura)
|
1123003000NRG24270320241360557
|
27/03/2024
|
Hathila Amitbhai Tersingbhai
|
1123003WL099164
|
Hathila Amitbhai Tersingbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393378
|
|
Hathila Amitbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Jhalod
|
GJ-23-003-064-001/52020220
(Raniyar Kanbi)
|
1123003000NRG24270320241362027
|
27/03/2024
|
Bhabhor Sunitaben Parakashbhai
|
1123003WL099306
|
Bhabhor Sunitaben Parakashbhai
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393368
|
|
BHABHOR SUNITABEN PR
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-064-001/5599115
(Raniyar Kanbi)
|
1123003000NRG24270320241362031
|
27/03/2024
|
Ravat Jashvantbhai Saburbhai
|
1123003WL099306
|
Ravat Jashvantbhai Saburbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220393307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Jhalod
|
GJ-23-003-064-001/5599115
(Raniyar Kanbi)
|
1123003000NRG24270320241362032
|
27/03/2024
|
Ravat Kishmatbhai Saburbhai
|
1123003WL099306
|
Ravat Kishmatbhai Saburbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393310
|
|
RAVAT KISHMAT SABUR
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-064-001/5599115
(Raniyar Kanbi)
|
1123003000NRG24270320241362029
|
27/03/2024
|
Ravat Saburbhai Surtanbhai
|
1123003WL099306
|
Ravat Saburbhai Surtanbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393305
|
|
RAVAT SHABURBHAI SUR
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-064-001/5599115
(Raniyar Kanbi)
|
1123003000NRG24270320241362030
|
27/03/2024
|
Ravat Santoshkumar Saburbhai
|
1123003WL099306
|
Ravat Santoshkumar Saburbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393311
|
|
RAVAT SNTOSHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jhalod
|
GJ-23-003-064-001/5599115
(Raniyar Kanbi)
|
1123003000NRG24270320241362033
|
27/03/2024
|
Ravat Sejalben Santoshbhai
|
1123003WL099306
|
Ravat Sejalben Santoshbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393314
|
|
RAVAT SEJALBEN SANTO
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-064-001/5601879
(Raniyar Kanbi)
|
1123003000NRG24270320241362037
|
27/03/2024
|
Bhabhor Ushaben Yogeshbhai
|
1123003WL099306
|
Bhabhor Ushaben Yogeshbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393377
|
|
BHABHOR USHBEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jhalod
|
GJ-23-003-064-001/5601898
(Raniyar Kanbi)
|
1123003000NRG24270320241362038
|
27/03/2024
|
BHABHOR RATNABHAI LIMABHAI
|
1123003WL099306
|
BHABHOR RATNABHAI LIMABHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393293
|
|
RATANABHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-064-001/5601942
(Raniyar Kanbi)
|
1123003000NRG24270320241362040
|
27/03/2024
|
Bhabhor Vishalbhai Vinodbhai
|
1123003WL099306
|
Bhabhor Vishalbhai Vinodbhai
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220393291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Jhalod
|
GJ-23-003-064-001/5601957
(Raniyar Kanbi)
|
1123003000NRG24270320241362041
|
27/03/2024
|
Bhuriya Shunnadaben Dineshbhai
|
1123003WL099306
|
Bhuriya Shunnadaben Dineshbhai
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393290
|
|
BHURIYA SHUNNADABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jhalod
|
GJ-23-003-064-001/56020323
(Raniyar Kanbi)
|
1123003000NRG24270320241362044
|
27/03/2024
|
Bhabhor Gangaben SandipbhaiBhabhor Gangaben Sandi
|
1123003WL099306
|
Bhabhor Gangaben SandipbhaiBhabhor Gangaben Sandi
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393379
|
|
BHABHOR GANGABEN SAN
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-064-001/56020448
(Raniyar Kanbi)
|
1123003000NRG24270320241362045
|
27/03/2024
|
Bhabhor Mukeshbhai Tajubhai
|
1123003WL099306
|
Bhabhor Mukeshbhai Tajubhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393306
|
|
Mr. MUKESHBHAI TAJUBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Jhalod
|
GJ-23-003-064-001/56020461
(Raniyar Kanbi)
|
1123003000NRG24270320241362047
|
27/03/2024
|
Harijan Dineshbhai Rameshbhai
|
1123003WL099306
|
Harijan Dineshbhai Rameshbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393361
|
|
HARIJAN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-064-001/56020474
(Raniyar Kanbi)
|
1123003000NRG24270320241362048
|
27/03/2024
|
Harijan Sangitaben Dhirabhai
|
1123003WL099306
|
Harijan Sangitaben Dhirabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393313
|
|
SANGITABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-064-001/56020509
(Raniyar Kanbi)
|
1123003000NRG24270320241362050
|
27/03/2024
|
Damor Chandubhai Gobrabhai
|
1123003WL099306
|
Damor Chandubhai Gobrabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393304
|
|
DAMOR CHANDUBHAI GOBRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jhalod
|
GJ-23-003-064-001/56020511
(Raniyar Kanbi)
|
1123003000NRG24270320241362053
|
27/03/2024
|
Bhabhor Sarlaben Kiranbhai
|
1123003WL099306
|
Bhabhor Sarlaben Kiranbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393308
|
|
BHABHOR SARLABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jhalod
|
GJ-23-003-064-001/56020580
(Raniyar Kanbi)
|
1123003000NRG24270320241362057
|
27/03/2024
|
Bhabhor Kinjalben Remanbhai
|
1123003WL099306
|
Bhabhor Kinjalben Remanbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393292
|
|
BHABHOR KINJALBEN RE
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-064-001/56020584
(Raniyar Kanbi)
|
1123003000NRG24270320241362061
|
27/03/2024
|
Bhabhor Harishbhai Shankarbhai
|
1123003WL099306
|
Bhabhor Harishbhai Shankarbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393309
|
|
Bhabhor Harishbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101318
|
101318
|
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-005-002/5598641
(Bilwani)
|
1123003000NRG24270320241360539
|
27/03/2024
|
Malivad Manubhai Kanji
|
1123003WL099163
|
Malivad Manubhai Kanji
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393328
|
|
MALIVAD MANUBHAI KAN
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-005-002/5598641
(Bilwani)
|
1123003000NRG24270320241360540
|
27/03/2024
|
Malivad Shardaben Manubhai
|
1123003WL099163
|
Malivad Shardaben Manubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393329
|
|
MALIVAD SHARDABEN MA
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-005-002/5598643
(Bilwani)
|
1123003000NRG24270320241360542
|
27/03/2024
|
Malivad Dhansukha Kanji
|
1123003WL099163
|
Malivad Dhansukha Kanji
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393331
|
|
MALIVAD DHANASUKHBHA
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-005-002/5598643
(Bilwani)
|
1123003000NRG24270320241360544
|
27/03/2024
|
Malivad Ishvarbhai Dhansukha
|
1123003WL099163
|
Malivad Ishvarbhai Dhansukha
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393369
|
|
MALIVAD ISHVARBHAI DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jhalod
|
GJ-23-003-005-002/5598643
(Bilwani)
|
1123003000NRG24270320241360543
|
27/03/2024
|
Malivad Samliben Dhansukha
|
1123003WL099163
|
Malivad Samliben Dhansukha
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393332
|
|
MALIVAD SAMLIBEN DHA
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-005-002/5598646
(Bilwani)
|
1123003000NRG24270320241360546
|
27/03/2024
|
Malivad Reshamben Shandesh
|
1123003WL099163
|
Malivad Reshamben Shandesh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393321
|
|
MALIVAD RESHAMBEN SA
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-006-001/5592223
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360680
|
27/03/2024
|
RAMESH
|
1123003WL099175
|
RAMESH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393354
|
|
RAMESHBHAI KADAKIYA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-006-001/55927944
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360682
|
27/03/2024
|
MAKVANA GITA JAMU
|
1123003WL099175
|
MAKVANA GITA JAMU
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393346
|
|
GEETABEN JAMU MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-006-001/55927944
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360681
|
27/03/2024
|
MAKVANA JAMU LALSING
|
1123003WL099175
|
MAKVANA JAMU LALSING
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393345
|
|
JAMU LALSING MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-006-001/55928227
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360683
|
27/03/2024
|
Makvana Siskabhai Madiyabhai
|
1123003WL099175
|
Makvana Siskabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393342
|
|
SISKA MADIYA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-006-001/55928386
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360684
|
27/03/2024
|
Chetan bhai Madiyabhai Makvana
|
1123003WL099175
|
Chetan bhai Madiyabhai Makvana
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393325
|
|
SETANA MADIYA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-006-001/55928387
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360685
|
27/03/2024
|
makvana dena havsing
|
1123003WL099175
|
makvana dena havsing
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393334
|
|
DENABEN HAVSING MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-006-001/55928387
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360686
|
27/03/2024
|
Makvana Havsingbhai Kaliyabhai
|
1123003WL099175
|
Makvana Havsingbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393406
|
|
HAVSINGBHAI KALIYABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-006-001/559286284
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360687
|
27/03/2024
|
charpot sababen kalsingbhai
|
1123003WL099175
|
charpot sababen kalsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393382
|
|
SABABEN KALSINGBHAI CHARPOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-006-001/559586626
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360688
|
27/03/2024
|
MAKVANA MOHAN LALSING
|
1123003WL099175
|
MAKVANA MOHAN LALSING
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393333
|
|
MOHAN LALSING MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-006-001/559586631
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360690
|
27/03/2024
|
makvana bachu mansing
|
1123003WL099175
|
makvana bachu mansing
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393362
|
|
BACHU MANSING MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-006-001/559586631
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360691
|
27/03/2024
|
makvana rakesh bachu
|
1123003WL099175
|
makvana rakesh bachu
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393413
|
|
MAKAVANA RAKESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-006-001/559586632
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360692
|
27/03/2024
|
Makvana Resaben Kasubhai
|
1123003WL099175
|
Makvana Resaben Kasubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393363
|
|
RESHAMBEN KASUBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-006-001/559586633
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360693
|
27/03/2024
|
makvana bhala natha
|
1123003WL099175
|
makvana bhala natha
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393324
|
|
BHALABHAI NATHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-006-001/559586633
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360694
|
27/03/2024
|
Makvana Samudiben Bhalabhai
|
1123003WL099175
|
Makvana Samudiben Bhalabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393317
|
|
SAMUDIBEN BHALABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-006-001/559586634
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360695
|
27/03/2024
|
makvana rameshbhai sakrabhai
|
1123003WL099175
|
makvana rameshbhai sakrabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393343
|
|
RAMESHBHAI SHAKARABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-006-001/559586637
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360696
|
27/03/2024
|
makvana jabliben gorsingbhai
|
1123003WL099175
|
makvana jabliben gorsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393405
|
|
JABLIBEN GORSINGBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-006-001/559586641
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360698
|
27/03/2024
|
makvana kaliben samubhai
|
1123003WL099175
|
makvana kaliben samubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393400
|
|
KALIBEN SAMUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-006-001/559586641
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360697
|
27/03/2024
|
Makvana Samubhai Madiyabhai
|
1123003WL099175
|
Makvana Samubhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393397
|
|
SAMUBHAI MADIYABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-006-001/559588954
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360700
|
27/03/2024
|
MUNIYA SANKARBHAI SAMABHAI
|
1123003WL099175
|
MUNIYA SANKARBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393326
|
|
SHANKARBHAI SAMABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-006-001/559588954
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360701
|
27/03/2024
|
MUNIYA SARLABEN SANKARBHAI
|
1123003WL099175
|
MUNIYA SARLABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393341
|
|
MUNIYA SARLABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Jhalod
|
GJ-23-003-006-001/559588961
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360702
|
27/03/2024
|
Muniya Manjulaben Kamleshbhai
|
1123003WL099175
|
Muniya Manjulaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393337
|
|
MUNIYA MANJULABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-006-001/559588962
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360703
|
27/03/2024
|
muniya mahendrabhai madachhiyabhai
|
1123003WL099175
|
muniya mahendrabhai madachhiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393384
|
|
MAHENDARABHAI MALASHIYABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-006-001/559588976
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360704
|
27/03/2024
|
muniya maheshbhai lunjabhai
|
1123003WL099175
|
muniya maheshbhai lunjabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393396
|
|
MAHESHBHAI LUNJABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-006-001/5595892327
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360705
|
27/03/2024
|
Panda Alkeshbhai Jhithabhai
|
1123003WL099175
|
Panda Alkeshbhai Jhithabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393322
|
|
ALKESHBHAI JITHABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-006-001/5595892327
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360707
|
27/03/2024
|
Panda Rakeshbhai Jhithabhai
|
1123003WL099175
|
Panda Rakeshbhai Jhithabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393402
|
|
RAKESHBHAI ZITHABHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-006-001/5595892327
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360706
|
27/03/2024
|
Panda Sardaben Alkeshbhai
|
1123003WL099175
|
Panda Sardaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393401
|
|
SHARDABEN ALKESHBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-006-001/5595892364
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360708
|
27/03/2024
|
Makvana Bachubhai Kidiyabhai
|
1123003WL099175
|
Makvana Bachubhai Kidiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393403
|
|
MAKAVANA BACHUBHAI KIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-006-001/5595892368
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360709
|
27/03/2024
|
Makvana Kalubhai Bhalabhai
|
1123003WL099175
|
Makvana Kalubhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393399
|
|
MAKVANA KALUBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-006-001/5595892374
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360711
|
27/03/2024
|
Makvana Dhankiben Dipabhai
|
1123003WL099175
|
Makvana Dhankiben Dipabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393364
|
|
DHANKIBEN DIPABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-006-001/5595892374
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360710
|
27/03/2024
|
Makvana Dipabhai Motibhai
|
1123003WL099175
|
Makvana Dipabhai Motibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393323
|
|
DIPABHAI MOTIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-006-001/5595892538
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360714
|
27/03/2024
|
Panda Javliben Metanbhai
|
1123003WL099175
|
Panda Javliben Metanbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393427
|
|
JAVLIBEN METANBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-006-001/5595892538
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360713
|
27/03/2024
|
Panda Metanbhai Jhithabhai
|
1123003WL099175
|
Panda Metanbhai Jhithabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393380
|
|
METANBHAI ZITHABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-006-001/5595892585
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360715
|
27/03/2024
|
Makvana Ditudiben Rupabhai
|
1123003WL099175
|
Makvana Ditudiben Rupabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393339
|
|
DITUDIBEN RUPABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-006-001/5595892599
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360716
|
27/03/2024
|
Makvana Dhulabhai Bijiyabhai
|
1123003WL099175
|
Makvana Dhulabhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393344
|
|
MAKAVANA DHULIYABHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-006-001/5595892599
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360717
|
27/03/2024
|
Makvana Kamutiben Dhulabhai
|
1123003WL099175
|
Makvana Kamutiben Dhulabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393348
|
|
KAMUTIBEN DHULIYABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-006-001/5595892608
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360718
|
27/03/2024
|
Makvana Kantubhai Lalsingbhai
|
1123003WL099175
|
Makvana Kantubhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393347
|
|
KNTU LALSING MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-012-002/5603188912
(Dhavadiya)
|
1123003000NRG24270320241361258
|
27/03/2024
|
bhabhor champaben maglabhai
|
1123003WL099235
|
bhabhor champaben maglabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393416
|
|
BHABHOR CHAMPABEN MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-012-002/5603189093
(Dhavadiya)
|
1123003000NRG24270320241361259
|
27/03/2024
|
bhabhor dhana fata
|
1123003WL099235
|
bhabhor dhana fata
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393419
|
|
BHABHOR DHANABHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-012-002/5603189093
(Dhavadiya)
|
1123003000NRG24270320241361260
|
27/03/2024
|
bhabhor kaliben dhanabhai
|
1123003WL099235
|
bhabhor kaliben dhanabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393420
|
|
BHABHOR KALIBEN DHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-016-001/5599752
(Dungri)
|
1123003000NRG24270320241363443
|
27/03/2024
|
MAKAVANA DHARIUBHAI KADAKIYABHAI
|
1123003WL099429
|
MAKAVANA DHARIUBHAI KADAKIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393366
|
|
MAKAVANA DHARUBHAI MAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jhalod
|
GJ-23-003-016-001/560002034
(Dungri)
|
1123003000NRG24270320241363454
|
27/03/2024
|
TADVI MAHESHBHAI KHUMANBHAI
|
1123003WL099429
|
TADVI MAHESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393353
|
|
TADVI MAHESHBHAI KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jhalod
|
GJ-23-003-017-001/560407842
(Fulpura)
|
1123003000NRG24270320241363998
|
27/03/2024
|
Damor Havsing Galya
|
1123003WL099470
|
Damor Havsing Galya
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220393410
|
|
HAVSINHBHAI GALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-058-001/5592309
(Pethapur)
|
1123003000NRG24260320241360094
|
27/03/2024
|
Kishori Jiganeshbhai Prakashbhai
|
1123003WL099111
|
Kishori Jiganeshbhai Prakashbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220393374
|
|
JIGNESHBHAI PRAKASHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-058-001/5592309
(Pethapur)
|
1123003000NRG24260320241360095
|
27/03/2024
|
Kishori Vilsanbhai Prakashbha
|
1123003WL099111
|
Kishori Vilsanbhai Prakashbha
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220393373
|
|
WILSONBHAI PRAKASHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-058-001/5592327
(Pethapur)
|
1123003000NRG24260320241360097
|
27/03/2024
|
parmar dalaben surtanbhai
|
1123003WL099111
|
parmar dalaben surtanbhai
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
23/04/2024
|
|
3220393316
|
|
DALIBENSURTANBHAIPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-058-001/5592327
(Pethapur)
|
1123003000NRG24260320241360096
|
27/03/2024
|
parmar surtanbhai ditabhai
|
1123003WL099111
|
parmar surtanbhai ditabhai
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
23/04/2024
|
|
3220393315
|
|
SURTANBHAIDITABHAIPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-058-001/560321872
(Pethapur)
|
1123003000NRG24260320241360099
|
27/03/2024
|
parmar chhaliben limabhai
|
1123003WL099111
|
parmar chhaliben limabhai
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
23/04/2024
|
|
3220393381
|
|
CHHALIBEN LIMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-058-001/560321872
(Pethapur)
|
1123003000NRG24260320241360098
|
27/03/2024
|
parmar limabhai surtanbhai
|
1123003WL099111
|
parmar limabhai surtanbhai
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
23/04/2024
|
|
3220393318
|
|
LIMABHAI SURTANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-058-001/560321985
(Pethapur)
|
1123003000NRG24260320241360100
|
27/03/2024
|
Kishori maheshbhai gorsingbhai
|
1123003WL099111
|
Kishori maheshbhai gorsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220393376
|
|
KISHORI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-058-001/560322080
(Pethapur)
|
1123003000NRG24260320241360101
|
27/03/2024
|
kishori umeshbhai gorsingbhai
|
1123003WL099111
|
kishori umeshbhai gorsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220393338
|
|
KISHORI UMESHBHAI GO
|
BANK OF BARODA(606985)
|
|
90
|
Jhalod
|
GJ-23-003-058-001/560322118
(Pethapur)
|
1123003000NRG24260320241360102
|
27/03/2024
|
parmar gumabhai surtanbhai
|
1123003WL099111
|
parmar gumabhai surtanbhai
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Rejected
|
23/04/2024
|
|
3220393383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Jhalod
|
GJ-23-003-058-001/560322118
(Pethapur)
|
1123003000NRG24260320241360103
|
27/03/2024
|
parmar sitaben gumabhai
|
1123003WL099111
|
parmar sitaben gumabhai
|
00057
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
23/04/2024
|
|
3220393375
|
|
SITABEN GUMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-058-001/5693212163
(Pethapur)
|
1123003000NRG24260320241360104
|
27/03/2024
|
Kishori Pradipbhai Ileshbhai
|
1123003WL099111
|
Kishori Pradipbhai Ileshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220393372
|
|
PRADIPBHAI ILESHBHAI&SAMBHAI JITHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-058-001/5693212260
(Pethapur)
|
1123003000NRG24260320241360105
|
27/03/2024
|
Parmar Manishbhai Limabhai
|
1123003WL099111
|
Parmar Manishbhai Limabhai
|
00057
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
23/04/2024
|
|
3220393350
|
|
Manishkumar Limsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Jhalod
|
GJ-23-003-058-001/5693212260
(Pethapur)
|
1123003000NRG24260320241360106
|
27/03/2024
|
Parmar Nikitaben Manishbhai
|
1123003WL099111
|
Parmar Nikitaben Manishbhai
|
00057
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
23/04/2024
|
|
3220393351
|
|
PARMAR NIKITABEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-061-003/5602363925
(Rajpur)
|
1123003000NRG24270320241363391
|
27/03/2024
|
Vasaiya Induben Saileshbhai
|
1123003WL099423
|
Vasaiya Induben Saileshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220393424
|
|
VASIYA INDUBEN SILES
|
BANK OF BARODA(606985)
|
|
96
|
Jhalod
|
GJ-23-003-062-002/3206070161
(Raliyati Bhura)
|
1123003000NRG24260320241360109
|
27/03/2024
|
BACHUBHAI BHALJIBHAI NISARATA
|
1123003WL099112
|
BACHUBHAI BHALJIBHAI NISARATA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393407
|
|
Mr. BACHUBHAI BHALJIBHAI NISARTA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
Jhalod
|
GJ-23-003-062-002/3206070161
(Raliyati Bhura)
|
1123003000NRG24260320241360110
|
27/03/2024
|
HAKLIBEN BACHUBHAI NISARATA
|
1123003WL099112
|
HAKLIBEN BACHUBHAI NISARATA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393388
|
|
ISARATA HAKALIBEN B
|
BANK OF BARODA(606985)
|
|
98
|
Jhalod
|
GJ-23-003-062-002/3206070257
(Raliyati Bhura)
|
1123003000NRG24270320241360548
|
27/03/2024
|
HATHILA AMITBHAI VIJAYBHAI
|
1123003WL099164
|
HATHILA AMITBHAI VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393336
|
|
AMITBHAI VIJAYBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-062-002/3206070373
(Raliyati Bhura)
|
1123003000NRG24270320241360551
|
27/03/2024
|
BARIA JAYESHBHAI RATANBHAI
|
1123003WL099164
|
BARIA JAYESHBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393335
|
|
MR JAYESHBHAI RATANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jhalod
|
GJ-23-003-062-002/3206070373
(Raliyati Bhura)
|
1123003000NRG24270320241360549
|
27/03/2024
|
BARIA RATAN MANSINGBHAI
|
1123003WL099164
|
BARIA RATAN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393349
|
|
RATANBHAI MANSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-062-002/3206070373
(Raliyati Bhura)
|
1123003000NRG24270320241360550
|
27/03/2024
|
BARIYA VALKIBEN RATANBHAI
|
1123003WL099164
|
BARIYA VALKIBEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393423
|
|
BARIA VALAKIBEN RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-062-002/3206070433
(Raliyati Bhura)
|
1123003000NRG24270320241360559
|
27/03/2024
|
BHURIYA LILABEN DINESHBHAI
|
1123003WL099165
|
BHURIYA LILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393394
|
|
BHURIYA LILABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-062-002/3206070434
(Raliyati Bhura)
|
1123003000NRG24270320241360552
|
27/03/2024
|
BARIA NANDUBEN DIPAKBHAI
|
1123003WL099164
|
BARIA NANDUBEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393393
|
|
BARIA NANDUBEN DIPAKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Jhalod
|
GJ-23-003-062-002/3206070467
(Raliyati Bhura)
|
1123003000NRG24260320241360111
|
27/03/2024
|
MUNIYA KALIBEN DITABHAI
|
1123003WL099112
|
MUNIYA KALIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220393365
|
|
KALIBEN DITABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Jhalod
|
GJ-23-003-062-002/3206507049
(Raliyati Bhura)
|
1123003000NRG24270320241360560
|
27/03/2024
|
Bariya Bahdurbhai
|
1123003WL099165
|
Bariya Bahdurbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393387
|
|
BARIYA BAHDURBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Jhalod
|
GJ-23-003-062-002/3206507049
(Raliyati Bhura)
|
1123003000NRG24270320241360561
|
27/03/2024
|
Bariya vasntiben
|
1123003WL099165
|
Bariya vasntiben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393421
|
|
BARIYA VASANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-062-002/3206507079
(Raliyati Bhura)
|
1123003000NRG24270320241360554
|
27/03/2024
|
BARIYA ANILBHAI SHAKRIYABHAI
|
1123003WL099164
|
BARIYA ANILBHAI SHAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393391
|
|
BARIYA ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-062-002/3206507079
(Raliyati Bhura)
|
1123003000NRG24270320241360553
|
27/03/2024
|
BARIYA SHAKRIYABHAI THAVRABHAI
|
1123003WL099164
|
BARIYA SHAKRIYABHAI THAVRABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393389
|
|
Mr. SHAKARYABHAI THAVRABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
Jhalod
|
GJ-23-003-062-002/3206507079
(Raliyati Bhura)
|
1123003000NRG24270320241360562
|
27/03/2024
|
BARIYA SHUNIBEN SHAKRIYABHAI
|
1123003WL099165
|
BARIYA SHUNIBEN SHAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393390
|
|
BARIYA SHUNIBEN SHAK
|
BANK OF BARODA(606985)
|
|
110
|
Jhalod
|
GJ-23-003-062-002/3206507107
(Raliyati Bhura)
|
1123003000NRG24260320241360112
|
27/03/2024
|
Nisarta Sangitaben Jigarbhai
|
1123003WL099112
|
Nisarta Sangitaben Jigarbhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393409
|
|
SANGITA DO PUNAN CH
|
BANK OF BARODA(606985)
|
|
111
|
Jhalod
|
GJ-23-003-062-002/5594642
(Raliyati Bhura)
|
1123003000NRG24270320241360563
|
27/03/2024
|
hathila bachudiben tersingbhai
|
1123003WL099165
|
hathila bachudiben tersingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393386
|
|
BACHUDIBEN TERSINGBHAI HATILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-062-002/5594916
(Raliyati Bhura)
|
1123003000NRG24270320241360564
|
27/03/2024
|
baria lalitaben bhailalbhai
|
1123003WL099165
|
baria lalitaben bhailalbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393392
|
|
BARIYA LALITABEN BHAIELALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-062-002/5594918
(Raliyati Bhura)
|
1123003000NRG24270320241360558
|
27/03/2024
|
baria manubhai surpalbhai
|
1123003WL099164
|
baria manubhai surpalbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393422
|
|
BARIA MANUBHAI SURAPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-062-002/5594992
(Raliyati Bhura)
|
1123003000NRG24260320241360114
|
27/03/2024
|
HIRABEN RAMESHBHAI NISARATA
|
1123003WL099112
|
HIRABEN RAMESHBHAI NISARATA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393327
|
|
HIRABEN RAMESHBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-062-002/5595007
(Raliyati Bhura)
|
1123003000NRG24260320241360115
|
27/03/2024
|
NISARTA DALIBEN NARSINGBHAI
|
1123003WL099112
|
NISARTA DALIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393385
|
|
DALIBEN NARSINGBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261662
|
261662
|
|
|
|
|
|
|
|
|
116
|
Jhalod
|
GJ-23-003-062-002/5594992
(Raliyati Bhura)
|
1123003000NRG24260320241360113
|
27/03/2024
|
Nisarta Rameshbhai Vichiya
|
1123003WL099112
|
Nisarta Rameshbhai Vichiya
|
00168
|
ICIC0000538
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
3220393255
|
|
RAMESHBHAI VICHHIYABHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
117
|
Jhalod
|
GJ-23-003-012-002/5603188900
(Dhavadiya)
|
1123003000NRG24270320241361257
|
27/03/2024
|
bhabhor sureshbhai surpalbhai
|
1123003WL099235
|
bhabhor sureshbhai surpalbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393367
|
|
MR SURESHBHAI SURPALBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhalod
|
GJ-23-003-012-002/654
(Dhavadiya)
|
1123003000NRG24270320241361261
|
27/03/2024
|
bhabhor dipak bhala
|
1123003WL099235
|
bhabhor dipak bhala
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393417
|
|
DIPAKBHAI B BHABHOR
|
HDFC BANK LTD(607152)
|
|
119
|
Jhalod
|
GJ-23-003-016-001/5593809
(Dungri)
|
1123003000NRG24270320241363441
|
27/03/2024
|
DAMOR RAMESHBHAI TERSINGBHAI
|
1123003WL099429
|
DAMOR RAMESHBHAI TERSINGBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393412
|
|
DAMOR RAMESHBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jhalod
|
GJ-23-003-061-003/5590611
(Rajpur)
|
1123003000NRG24270320241363387
|
27/03/2024
|
Vasaiya Kamleshbhai Valsingbhai
|
1123003WL099423
|
Vasaiya Kamleshbhai Valsingbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220393431
|
|
VASAIYA KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
121
|
Jhalod
|
GJ-23-003-062-002/3206507144
(Raliyati Bhura)
|
1123003000NRG24270320241360555
|
27/03/2024
|
Ninama Hiteshkumar Valubhai
|
1123003WL099164
|
Ninama Hiteshkumar Valubhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393430
|
|
HITESHBHAI VALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Jhalod
|
GJ-23-003-064-001/5599087
(Raniyar Kanbi)
|
1123003000NRG24270320241362028
|
27/03/2024
|
Bhabhor Pravinbhai Javsingbhai
|
1123003WL099306
|
Bhabhor Pravinbhai Javsingbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393415
|
|
BHABHOR PRAVINBHAI JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20478
|
20478
|
|
|
|
|
|
|
|
|
123
|
Jhalod
|
GJ-23-003-006-001/559586643
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360699
|
27/03/2024
|
Makvana Alkeshbhai Valsingbhai
|
1123003WL099175
|
Makvana Alkeshbhai Valsingbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393398
|
|
MR ALKESHBHAI VALSINGBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jhalod
|
GJ-23-003-009-001/5608879
(Chhayan)
|
1123003000NRG24270320241362786
|
27/03/2024
|
MEDA KASMABEN RAJESHBHAI
|
1123003WL099393
|
MEDA KASMABEN RAJESHBHAI
|
00415
|
SBIN0002667
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393404
|
|
MRS KASMABEN RAJESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhalod
|
GJ-23-003-009-001/5609068
(Chhayan)
|
1123003000NRG24270320241362787
|
27/03/2024
|
nisarta savsingbhai galabhai
|
1123003WL099393
|
nisarta savsingbhai galabhai
|
00415
|
SBIN0002667
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393395
|
|
MR SAVSINGBHAI GALABHAI NISARTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhalod
|
GJ-23-003-009-001/5609445-A
(Chhayan)
|
1123003000NRG24270320241362788
|
27/03/2024
|
bhuriya anilbhai
|
1123003WL099393
|
bhuriya anilbhai
|
00415
|
SBIN0002667
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393340
|
|
MR ANILKUMAR SOMJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhalod
|
GJ-23-003-009-001/5629887
(Chhayan)
|
1123003000NRG24270320241362793
|
27/03/2024
|
Damor Jigneshbhai Malabhai
|
1123003WL099393
|
Damor Jigneshbhai Malabhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393411
|
|
MR DAMOR JIGNESHBHAI MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jhalod
|
GJ-23-003-016-001/560001770
(Dungri)
|
1123003000NRG24270320241363450
|
27/03/2024
|
DAMOR ALPESHBHAI RUPALABHAI
|
1123003WL099429
|
DAMOR ALPESHBHAI RUPALABHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393414
|
|
DAMOR ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhalod
|
GJ-23-003-016-001/560001770
(Dungri)
|
1123003000NRG24270320241363451
|
27/03/2024
|
Damor sushilaben alpeshbhai
|
1123003WL099429
|
Damor sushilaben alpeshbhai
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393428
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jhalod
|
GJ-23-003-075-001/5687777167
(Simlkhedi)
|
1123003000NRG24270320241360370
|
27/03/2024
|
Parmar Dipsingbhai Dhirkabhai
|
1123003WL099139
|
Parmar Dipsingbhai Dhirkabhai
|
00415
|
SBIN0002667
|
1950
|
1950
|
Rejected
|
23/04/2024
|
|
3220393429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
131
|
Jhalod
|
GJ-23-003-012-002/5603188487
(Dhavadiya)
|
1123003000NRG24270320241361255
|
27/03/2024
|
bhabhor sardar surpal
|
1123003WL099235
|
bhabhor sardar surpal
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393418
|
|
MR BHABHOR SARDARBHAI SURPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jhalod
|
GJ-23-003-017-001/560407849
(Fulpura)
|
1123003000NRG24270320241363999
|
27/03/2024
|
Damor Alpesh Jadiya
|
1123003WL099470
|
Damor Alpesh Jadiya
|
00415
|
SBIN0015500
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220393408
|
|
DAMOR ALPESHBHAI JADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
133
|
Jhalod
|
GJ-23-003-006-001/559586626
(TIMBI (CHAKALIYA))
|
1123003000NRG24270320241360689
|
27/03/2024
|
SONALBEN
|
1123003WL099175
|
SONALBEN
|
00462
|
UCBA0003168
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220393425
|
|
SONALBEN MOHANBHAI MAKVANA
|
UCO BANK(607066)
|
|
134
|
Jhalod
|
GJ-23-003-064-001/56020511
(Raniyar Kanbi)
|
1123003000NRG24270320241362052
|
27/03/2024
|
Bhabhor Kiranbhai Kadvabhai
|
1123003WL099306
|
Bhabhor Kiranbhai Kadvabhai
|
00462
|
UCBA0003168
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393426
|
|
BHABHOR KIRANBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
135
|
Jhalod
|
GJ-23-003-058-001/5693212320
(Pethapur)
|
1123003000NRG24260320241360107
|
27/03/2024
|
Parmar Mineshbhai Mansingbhai
|
1123003WL099111
|
Parmar Mineshbhai Mansingbhai
|
00688
|
FINO0001001
|
2625
|
2625
|
Rejected
|
23/04/2024
|
|
3220393370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Jhalod
|
GJ-23-003-058-001/5693212320
(Pethapur)
|
1123003000NRG24260320241360108
|
27/03/2024
|
Parmar Pappiben Mineshbhai
|
1123003WL099111
|
Parmar Pappiben Mineshbhai
|
00688
|
FINO0001001
|
2625
|
2625
|
Rejected
|
23/04/2024
|
|
3220393371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Jhalod
|
GJ-23-003-064-001/5601202
(Raniyar Kanbi)
|
1123003000NRG24270320241362034
|
27/03/2024
|
Kamol Rajubhai Hasmulhbhai
|
1123003WL099306
|
Kamol Rajubhai Hasmulhbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393358
|
|
KAMOL RAJUBHAI HASMU
|
BANK OF BARODA(606985)
|
|
138
|
Jhalod
|
GJ-23-003-064-001/5601257
(Raniyar Kanbi)
|
1123003000NRG24270320241362035
|
27/03/2024
|
Bhuriya Priteshbhai Valubhai
|
1123003WL099306
|
Bhuriya Priteshbhai Valubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393356
|
|
BHURIYA PRITESH VALU
|
BANK OF BARODA(606985)
|
|
139
|
Jhalod
|
GJ-23-003-064-001/56020566
(Raniyar Kanbi)
|
1123003000NRG24270320241362054
|
27/03/2024
|
Bhabhor Dhirubhai Rajnikantbhai
|
1123003WL099306
|
Bhabhor Dhirubhai Rajnikantbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393359
|
|
Mr. DHIRUBHAI RAJNIKANTBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
Jhalod
|
GJ-23-003-064-001/56020567
(Raniyar Kanbi)
|
1123003000NRG24270320241362055
|
27/03/2024
|
Bhuriya Sureshbhai Rajubhai
|
1123003WL099306
|
Bhuriya Sureshbhai Rajubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393357
|
|
BHURIYA SURESH RAJU
|
BANK OF BARODA(606985)
|
|
141
|
Jhalod
|
GJ-23-003-064-001/56020568
(Raniyar Kanbi)
|
1123003000NRG24270320241362056
|
27/03/2024
|
Bhuriya Tufanbhai Vestabhai
|
1123003WL099306
|
Bhuriya Tufanbhai Vestabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393360
|
|
Bhuriya Tufanabhai Vesatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19330
|
19330
|
|
|
|
|
|
|
|
|
142
|
Jhalod
|
GJ-23-003-009-001/5608878
(Chhayan)
|
1123003000NRG24270320241362785
|
27/03/2024
|
bhuriya jigneshbhai hakariyabhai
|
1123003WL099393
|
bhuriya jigneshbhai hakariyabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
23/04/2024
|
|
3220393274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Jhalod
|
GJ-23-003-009-001/5629828
(Chhayan)
|
1123003000NRG24270320241362789
|
27/03/2024
|
Bhuriya Sensingbhai Titabhai
|
1123003WL099393
|
Bhuriya Sensingbhai Titabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393282
|
|
BHURIYA SENSINGBHAI TITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jhalod
|
GJ-23-003-009-001/5629829
(Chhayan)
|
1123003000NRG24270320241362790
|
27/03/2024
|
Bhuriya Chetanbhai Gorsingbhai
|
1123003WL099393
|
Bhuriya Chetanbhai Gorsingbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393280
|
|
BHURIYA CHETANBHAI GORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jhalod
|
GJ-23-003-009-001/5629830
(Chhayan)
|
1123003000NRG24270320241362791
|
27/03/2024
|
Damor Pankeshbhai Malabhai
|
1123003WL099393
|
Damor Pankeshbhai Malabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393281
|
|
DAMOR PANKESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jhalod
|
GJ-23-003-009-001/5629854
(Chhayan)
|
1123003000NRG24270320241362792
|
27/03/2024
|
Nisarta Vaibhavbhai Alkeshbhai
|
1123003WL099393
|
Nisarta Vaibhavbhai Alkeshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220393277
|
|
MR VAIBHAVBHAI ALKESHBHAI NISARTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jhalod
|
GJ-23-003-012-002/5603188487
(Dhavadiya)
|
1123003000NRG24270320241361256
|
27/03/2024
|
bhabhor maniben surpal
|
1123003WL099235
|
bhabhor maniben surpal
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393259
|
|
BHABHOR MANIBEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Jhalod
|
GJ-23-003-016-001/5599756
(Dungri)
|
1123003000NRG24270320241363444
|
27/03/2024
|
Pargi jyotsnaben maheshbhai
|
1123003WL099429
|
Pargi jyotsnaben maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393263
|
|
PARGI JYOTSNABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jhalod
|
GJ-23-003-016-001/5599763
(Dungri)
|
1123003000NRG24270320241363445
|
27/03/2024
|
khanguda Shankarbhai Punjabhai
|
1123003WL099429
|
khanguda Shankarbhai Punjabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393284
|
|
KHANGUDA SANKARBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jhalod
|
GJ-23-003-016-001/5599996
(Dungri)
|
1123003000NRG24270320241363446
|
27/03/2024
|
Damor Badiyabhai Kasanbhai
|
1123003WL099429
|
Damor Badiyabhai Kasanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393286
|
|
DAMOR BADIYABHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jhalod
|
GJ-23-003-016-001/5599998
(Dungri)
|
1123003000NRG24270320241363447
|
27/03/2024
|
Damor Ramabhai Maganbhai
|
1123003WL099429
|
Damor Ramabhai Maganbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393289
|
|
DAMOR RAMABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jhalod
|
GJ-23-003-016-001/5600000
(Dungri)
|
1123003000NRG24270320241363448
|
27/03/2024
|
Damor Champaben Maheshbhai
|
1123003WL099429
|
Damor Champaben Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393285
|
|
DAMOR CHAMPABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jhalod
|
GJ-23-003-016-001/5600001
(Dungri)
|
1123003000NRG24270320241363449
|
27/03/2024
|
Damor Vanitaben Tersingbhai
|
1123003WL099429
|
Damor Vanitaben Tersingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393288
|
|
DAMOR VANITABEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jhalod
|
GJ-23-003-016-001/5600023019
(Dungri)
|
1123003000NRG24270320241363455
|
27/03/2024
|
Sangada shardaben harshilbhai
|
1123003WL099429
|
Sangada shardaben harshilbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393266
|
|
SANGADA SHARADABEN HARSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Jhalod
|
GJ-23-003-017-001/5585007
(Fulpura)
|
1123003000NRG24270320241363990
|
27/03/2024
|
DAMOR CHAMPABEN ILESHBHAI
|
1123003WL099470
|
DAMOR CHAMPABEN ILESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393269
|
|
DAMOR CHAMPABEN ILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Jhalod
|
GJ-23-003-017-001/5588325
(Fulpura)
|
1123003000NRG24270320241363991
|
27/03/2024
|
Damor Maganbhai Madiyabhai
|
1123003WL099470
|
Damor Maganbhai Madiyabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220393273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Jhalod
|
GJ-23-003-017-001/5598254
(Fulpura)
|
1123003000NRG24270320241363992
|
27/03/2024
|
DAMOR MANSINGBHAI HALUBHAI
|
1123003WL099470
|
DAMOR MANSINGBHAI HALUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220393264
|
|
DAMOR MANSINGBHAI HALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Jhalod
|
GJ-23-003-017-001/5603465
(Fulpura)
|
1123003000NRG24270320241363993
|
27/03/2024
|
Damor Manishbhai Gendalbhai
|
1123003WL099470
|
Damor Manishbhai Gendalbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220393270
|
|
DAMOR MANISHBHAI GENDALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jhalod
|
GJ-23-003-017-001/5603516
(Fulpura)
|
1123003000NRG24270320241363994
|
27/03/2024
|
Damor Udesing
|
1123003WL099470
|
Damor Udesing
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220393260
|
|
UDESINH NARSINH. AMIBEN NARSIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Jhalod
|
GJ-23-003-017-001/560407594
(Fulpura)
|
1123003000NRG24270320241363995
|
27/03/2024
|
DAMOR RUPABHAI MATABHAI
|
1123003WL099470
|
DAMOR RUPABHAI MATABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220393265
|
|
DAMOR RUPABHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Jhalod
|
GJ-23-003-017-001/560407606
(Fulpura)
|
1123003000NRG24270320241363996
|
27/03/2024
|
Damor Vipulbhai Galyabhai
|
1123003WL099470
|
Damor Vipulbhai Galyabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393258
|
|
DAMOR VIPULBHAI GALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Jhalod
|
GJ-23-003-017-001/560407948
(Fulpura)
|
1123003000NRG24270320241364001
|
27/03/2024
|
Damor Jalabhai Bachubhai
|
1123003WL099470
|
Damor Jalabhai Bachubhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393267
|
|
DAMOR JALABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jhalod
|
GJ-23-003-017-001/560407948
(Fulpura)
|
1123003000NRG24270320241364002
|
27/03/2024
|
Damor Lilaben Jalabhai
|
1123003WL099470
|
Damor Lilaben Jalabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393268
|
|
LILABEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
164
|
Jhalod
|
GJ-23-003-017-001/560407950
(Fulpura)
|
1123003000NRG24270320241364003
|
27/03/2024
|
Damor Kaleshbhai Gendabhai
|
1123003WL099470
|
Damor Kaleshbhai Gendabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220393272
|
|
MR DAMOR KALESHBHAI GENDABHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhalod
|
GJ-23-003-061-003/5602363716
(Rajpur)
|
1123003000NRG24270320241363390
|
27/03/2024
|
CHANDANA SADIBEN NARSINHBHAI
|
1123003WL099423
|
CHANDANA SADIBEN NARSINHBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220393271
|
|
CHANDANA SADI BEN
|
BANK OF BARODA(606985)
|
|
166
|
Jhalod
|
GJ-23-003-061-003/5602364043
(Rajpur)
|
1123003000NRG24270320241363392
|
27/03/2024
|
vasaiya lalsingbhai rasubhai
|
1123003WL099423
|
vasaiya lalsingbhai rasubhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220393257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Jhalod
|
GJ-23-003-064-001/52020220
(Raniyar Kanbi)
|
1123003000NRG24270320241362026
|
27/03/2024
|
Bhabhor Prakashbhai Rameshbhai
|
1123003WL099306
|
Bhabhor Prakashbhai Rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393262
|
|
Mr. Bhabhor Prakashbhai Rameshbhai
|
INDIAN BANK(607105)
|
|
168
|
Jhalod
|
GJ-23-003-064-001/5601879
(Raniyar Kanbi)
|
1123003000NRG24270320241362036
|
27/03/2024
|
BHABHOR YOGESHBHAI BHURSINGBHAI
|
1123003WL099306
|
BHABHOR YOGESHBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393296
|
|
BHABHOR YOGESHBHAI B
|
BANK OF BARODA(606985)
|
|
169
|
Jhalod
|
GJ-23-003-064-001/5601899
(Raniyar Kanbi)
|
1123003000NRG24270320241362039
|
27/03/2024
|
Bhabhor Pratapbhai Khumasingbhai
|
1123003WL099306
|
Bhabhor Pratapbhai Khumasingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393298
|
|
BHABHOR PRATAPBHAI KHUMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Jhalod
|
GJ-23-003-064-001/56020323
(Raniyar Kanbi)
|
1123003000NRG24270320241362043
|
27/03/2024
|
Bhabhor Sandipbhai Kadvabhai
|
1123003WL099306
|
Bhabhor Sandipbhai Kadvabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393297
|
|
Mr. SANDIPBHAI KADVABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
171
|
Jhalod
|
GJ-23-003-064-001/56020448
(Raniyar Kanbi)
|
1123003000NRG24270320241362046
|
27/03/2024
|
Bhabhor Sharmilaben Mukeshbhai
|
1123003WL099306
|
Bhabhor Sharmilaben Mukeshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393261
|
|
SHARMILABEN BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jhalod
|
GJ-23-003-064-001/56020474
(Raniyar Kanbi)
|
1123003000NRG24270320241362049
|
27/03/2024
|
Harijan Dhirabhai Virabhai
|
1123003WL099306
|
Harijan Dhirabhai Virabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393256
|
|
HARIJAN DHIRABHAI VI
|
BANK OF BARODA(606985)
|
|
173
|
Jhalod
|
GJ-23-003-064-001/56020509
(Raniyar Kanbi)
|
1123003000NRG24270320241362051
|
27/03/2024
|
DAMOR VAKLIBEN CHANDUBHAI
|
1123003WL099306
|
DAMOR VAKLIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220393294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Jhalod
|
GJ-23-003-064-001/56020583
(Raniyar Kanbi)
|
1123003000NRG24270320241362058
|
27/03/2024
|
Damor Chokalabhai Thavarabhai
|
1123003WL099306
|
Damor Chokalabhai Thavarabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393300
|
|
DAMOR CHOKALABHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jhalod
|
GJ-23-003-064-001/56020583
(Raniyar Kanbi)
|
1123003000NRG24270320241362059
|
27/03/2024
|
Damor Ditudiben Choklabhai
|
1123003WL099306
|
Damor Ditudiben Choklabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393301
|
|
DAMOR DITUDIBEN CHOKLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jhalod
|
GJ-23-003-064-001/56020583
(Raniyar Kanbi)
|
1123003000NRG24270320241362060
|
27/03/2024
|
Damor Piyushkumar Sukhlalbhai
|
1123003WL099306
|
Damor Piyushkumar Sukhlalbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393302
|
|
DAMOR PIYUSHKUMAR SUKHLALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jhalod
|
GJ-23-003-064-001/56020584
(Raniyar Kanbi)
|
1123003000NRG24270320241362062
|
27/03/2024
|
Bhabhor Vinaben Shankarbhai
|
1123003WL099306
|
Bhabhor Vinaben Shankarbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220393299
|
|
BHABHOR VINABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111410
|
111410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566548
|
566548
|
|
|
|
|
|
|
|