|
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
|
Fatepura
|
GJ-23-002-055-001/557698010
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181548
|
16/01/2024
|
PARGI MANGLIBEN PARSINGBHAI
|
1123002WL082852
|
PARGI MANGLIBEN PARSINGBHAI
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895234
|
|
PARGI MANGALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-055-001/557698507
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181549
|
16/01/2024
|
machhar lunjabhai kalubhai
|
1123002WL082852
|
machhar lunjabhai kalubhai
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895235
|
|
MACHHAR LUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Fatepura
|
GJ-23-002-055-001/7575573704
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181568
|
16/01/2024
|
Pargi Mohanbhai Metlabhai
|
1123002WL082853
|
Pargi Mohanbhai Metlabhai
|
00045
|
BARB0DBVANG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895233
|
|
MOHAN METLA PARGI
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-055-001/7575573705
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181569
|
16/01/2024
|
Pargi Kankuben Mohanbhai
|
1123002WL082853
|
Pargi Kankuben Mohanbhai
|
00045
|
BARB0DBVANG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895231
|
|
KANKUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-055-001/7575573712
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181572
|
16/01/2024
|
Pargi Jentibhai Makanbhai
|
1123002WL082853
|
Pargi Jentibhai Makanbhai
|
00045
|
BARB0DBVANG
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899895240
|
|
JAYNTIBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-055-001/7575573910
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181552
|
16/01/2024
|
Machar Subhashbhai Navalbhai
|
1123002WL082852
|
Machar Subhashbhai Navalbhai
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895232
|
|
MACHHAR SUBHASHBHAI NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Fatepura
|
GJ-23-002-055-001/7575573911
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181553
|
16/01/2024
|
Machar Natubhai Bhundabhai
|
1123002WL082852
|
Machar Natubhai Bhundabhai
|
00045
|
BARB0DBVANG
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899895237
|
|
NATUBHAI BHUNDABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-055-001/7575573932
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181554
|
16/01/2024
|
Pargi Rinaben Balvantbhai
|
1123002WL082852
|
Pargi Rinaben Balvantbhai
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895239
|
|
RINABEN VANRAJBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-055-001/7575573934
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181555
|
16/01/2024
|
Vasaiya Shaileshbhai Ramsingbhai
|
1123002WL082852
|
Vasaiya Shaileshbhai Ramsingbhai
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Rejected
|
16/03/2024
|
|
1899895238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Fatepura
|
GJ-23-002-055-001/7575573982
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181558
|
16/01/2024
|
pargi bahgabhai kalubhai
|
1123002WL082852
|
pargi bahgabhai kalubhai
|
00045
|
BARB0DBVANG
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899895236
|
|
PARGI BHAGABHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20369
|
20369
|
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-007-001/106
(Dungra)
|
1123002000NRG24160120241181657
|
16/01/2024
|
KATARA THAVRIBEN V
|
1123002WL082860
|
KATARA THAVRIBEN V
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895293
|
|
MRS THAVRIBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Fatepura
|
GJ-23-002-007-001/106
(Dungra)
|
1123002000NRG24160120241181656
|
16/01/2024
|
KATARA VAJABHAI B
|
1123002WL082860
|
KATARA VAJABHAI B
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895292
|
|
KATRA VAJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Fatepura
|
GJ-23-002-007-001/106-A
(Dungra)
|
1123002000NRG24160120241181625
|
16/01/2024
|
Virsingbhai Makanbhai katara
|
1123002WL082859
|
Virsingbhai Makanbhai katara
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895291
|
|
KATARA VIRSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Fatepura
|
GJ-23-002-007-001/109
(Dungra)
|
1123002000NRG24160120241181626
|
16/01/2024
|
Katara Rohitbhai Bachubhai
|
1123002WL082859
|
Katara Rohitbhai Bachubhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895317
|
|
ROHIT BACHU KATARA
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-007-001/225
(Dungra)
|
1123002000NRG24160120241181627
|
16/01/2024
|
Katara Jotsnaben Bachubhai
|
1123002WL082859
|
Katara Jotsnaben Bachubhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895316
|
|
KATARA JYOTSANABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Fatepura
|
GJ-23-002-007-001/226
(Dungra)
|
1123002000NRG24160120241181658
|
16/01/2024
|
KATARA DHARMENDRABHAI MUKESHBHAI
|
1123002WL082860
|
KATARA DHARMENDRABHAI MUKESHBHAI
|
00045
|
BARB0FATPAN
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899895314
|
|
KATARA DHARMENDRABHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Fatepura
|
GJ-23-002-007-001/230
(Dungra)
|
1123002000NRG24160120241181630
|
16/01/2024
|
Katara Ilaben Rameshbhai
|
1123002WL082859
|
Katara Ilaben Rameshbhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895322
|
|
KATARA ILABEN RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-007-001/230
(Dungra)
|
1123002000NRG24160120241181629
|
16/01/2024
|
Katara Rameshbhai Thavrabhai
|
1123002WL082859
|
Katara Rameshbhai Thavrabhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895303
|
|
KATARA RAMESHBHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Fatepura
|
GJ-23-002-007-001/5567974
(Dungra)
|
1123002000NRG24160120241181613
|
16/01/2024
|
MOTIBHAI
|
1123002WL082858
|
MOTIBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895299
|
|
KATARA MOTIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Fatepura
|
GJ-23-002-007-001/5568014
(Dungra)
|
1123002000NRG24160120241181614
|
16/01/2024
|
katara pradipbhai kalubhai
|
1123002WL082858
|
katara pradipbhai kalubhai
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895301
|
|
KATARA PRDIPBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Fatepura
|
GJ-23-002-007-001/5568022
(Dungra)
|
1123002000NRG24160120241181635
|
16/01/2024
|
RAVAL NARSIHBHAI VELJIBHAI
|
1123002WL082859
|
RAVAL NARSIHBHAI VELJIBHAI
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895297
|
|
MR NARSINHBHAI VELJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Fatepura
|
GJ-23-002-007-001/5568024
(Dungra)
|
1123002000NRG24160120241181615
|
16/01/2024
|
PARGI GANGABEN
|
1123002WL082858
|
PARGI GANGABEN
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Rejected
|
16/03/2024
|
|
1899895296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Fatepura
|
GJ-23-002-007-001/5568039
(Dungra)
|
1123002000NRG24160120241181661
|
16/01/2024
|
katara babubhai makanbhai
|
1123002WL082860
|
katara babubhai makanbhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895304
|
|
KATARA BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Fatepura
|
GJ-23-002-007-001/5568059
(Dungra)
|
1123002000NRG24160120241181616
|
16/01/2024
|
pargi jayantibhai thavrabhai
|
1123002WL082858
|
pargi jayantibhai thavrabhai
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895302
|
|
JAYANTIBHAI THAVARAB
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-007-001/5568091
(Dungra)
|
1123002000NRG24160120241181638
|
16/01/2024
|
Katara Ramilaben Virsingbhai
|
1123002WL082859
|
Katara Ramilaben Virsingbhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895318
|
|
KATARA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Fatepura
|
GJ-23-002-007-001/5568091
(Dungra)
|
1123002000NRG24160120241181639
|
16/01/2024
|
Katara Skuntulaben Ashvinbhai
|
1123002WL082859
|
Katara Skuntulaben Ashvinbhai
|
00045
|
BARB0FATPAN
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895313
|
|
Katara Shankutlaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Fatepura
|
GJ-23-002-007-001/95681500
(Dungra)
|
1123002000NRG24160120241181619
|
16/01/2024
|
KATARA SONALBEN PARSINGBHAI
|
1123002WL082858
|
KATARA SONALBEN PARSINGBHAI
|
00045
|
BARB0FATPAN
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899895306
|
|
Katara Sonalben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Fatepura
|
GJ-23-002-007-001/95681650
(Dungra)
|
1123002000NRG24160120241181642
|
16/01/2024
|
MACHHAR VIKARAMBHAI DALUBHAI
|
1123002WL082859
|
MACHHAR VIKARAMBHAI DALUBHAI
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899895312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Fatepura
|
GJ-23-002-007-001/95681670
(Dungra)
|
1123002000NRG24160120241181624
|
16/01/2024
|
pargi hansaben vikramhai
|
1123002WL082858
|
pargi hansaben vikramhai
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899895305
|
|
PARGI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Fatepura
|
GJ-23-002-050-001/1652
(Vandariya (East))
|
1123002000NRG24160120241181199
|
16/01/2024
|
SOMLIBEN GORDANBHAI PARGI
|
1123002WL082829
|
SOMLIBEN GORDANBHAI PARGI
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Rejected
|
16/03/2024
|
|
1899895298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Fatepura
|
GJ-23-002-050-001/2001553
(Vandariya (East))
|
1123002000NRG24160120241181200
|
16/01/2024
|
DHARMABEN
|
1123002WL082829
|
DHARMABEN
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895319
|
|
PARGI DHARMABEN
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-050-001/2001554
(Vandariya (East))
|
1123002000NRG24160120241181201
|
16/01/2024
|
SOMLIBEN
|
1123002WL082829
|
SOMLIBEN
|
00045
|
BARB0FATPAN
|
717
|
717
|
Processed
|
16/03/2024
|
|
1899895286
|
|
PARAGI SOMLIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Fatepura
|
GJ-23-002-050-001/2001583
(Vandariya (East))
|
1123002000NRG24160120241181202
|
16/01/2024
|
pargi valsingbhai kalabhai
|
1123002WL082829
|
pargi valsingbhai kalabhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899895311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Fatepura
|
GJ-23-002-050-001/2001647
(Vandariya (East))
|
1123002000NRG24160120241181203
|
16/01/2024
|
pargi bhalabhai rupjibhai
|
1123002WL082829
|
pargi bhalabhai rupjibhai
|
00045
|
BARB0FATPAN
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899895294
|
|
BHALABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-050-001/2001647
(Vandariya (East))
|
1123002000NRG24160120241181204
|
16/01/2024
|
VIRABEN
|
1123002WL082829
|
VIRABEN
|
00045
|
BARB0FATPAN
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895295
|
|
PARGI VIRA BEM
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-050-001/275884
(Vandariya (East))
|
1123002000NRG24160120241181205
|
16/01/2024
|
pargi anandiben mukeshbhai
|
1123002WL082829
|
pargi anandiben mukeshbhai
|
00045
|
BARB0FATPAN
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895321
|
|
PARGI ANANDIBEN
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-050-001/5568265
(Vandariya (East))
|
1123002000NRG24160120241181207
|
16/01/2024
|
Pargi Taraben Dharjibhai
|
1123002WL082829
|
Pargi Taraben Dharjibhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895285
|
|
PARGI TARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Fatepura
|
GJ-23-002-050-001/6568244820
(Vandariya (East))
|
1123002000NRG24160120241181208
|
16/01/2024
|
pargi prutviraj darjibhai
|
1123002WL082829
|
pargi prutviraj darjibhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895315
|
|
Pargi Prithvirajbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
Fatepura
|
GJ-23-002-050-001/6568244859
(Vandariya (East))
|
1123002000NRG24160120241181209
|
16/01/2024
|
pargi hukaliben valasingbhai
|
1123002WL082829
|
pargi hukaliben valasingbhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895320
|
|
PARGI HUKALIBEN VALA
|
BANK OF BARODA(606985)
|
|
40
|
Fatepura
|
GJ-23-002-050-001/6568244927
(Vandariya (East))
|
1123002000NRG24160120241181210
|
16/01/2024
|
pargi vineshbhai valsingbhai
|
1123002WL082829
|
pargi vineshbhai valsingbhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895323
|
|
PARGI VINESHBHAI VAL
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-050-001/6568255264
(Vandariya (East))
|
1123002000NRG24160120241181212
|
16/01/2024
|
PARGI RAJUBHAI VALSINGBHAI
|
1123002WL082829
|
PARGI RAJUBHAI VALSINGBHAI
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895326
|
|
PARAGI RAJUBHAI VALA
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-050-001/6568255269
(Vandariya (East))
|
1123002000NRG24160120241181213
|
16/01/2024
|
PARGI VINESHBHAI LALUBHAI
|
1123002WL082829
|
PARGI VINESHBHAI LALUBHAI
|
00045
|
BARB0FATPAN
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895328
|
|
PARGI VINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Fatepura
|
GJ-23-002-050-001/6568255303
(Vandariya (East))
|
1123002000NRG24160120241181214
|
16/01/2024
|
Pargi Nipaben Jantibhai
|
1123002WL082829
|
Pargi Nipaben Jantibhai
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899895307
|
|
PARGI NIPABEN
|
BANK OF BARODA(606985)
|
|
44
|
Fatepura
|
GJ-23-002-050-001/6568255314
(Vandariya (East))
|
1123002000NRG24160120241181215
|
16/01/2024
|
Pargi Anilbhai Banjibhai
|
1123002WL082829
|
Pargi Anilbhai Banjibhai
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895300
|
|
PARGI ANILBHAI BHANJ
|
BANK OF BARODA(606985)
|
|
45
|
Fatepura
|
GJ-23-002-050-001/6568255316
(Vandariya (East))
|
1123002000NRG24160120241181217
|
16/01/2024
|
Tajudiben
|
1123002WL082829
|
Tajudiben
|
00045
|
BARB0FATPAN
|
717
|
717
|
Processed
|
16/03/2024
|
|
1899895338
|
|
SHILPA GARASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Fatepura
|
GJ-23-002-050-001/6568255393
(Vandariya (East))
|
1123002000NRG24160120241181218
|
16/01/2024
|
PARGI GIRHISBHAI BHALABHAI
|
1123002WL082829
|
PARGI GIRHISBHAI BHALABHAI
|
00045
|
BARB0FATPAN
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895325
|
|
PARGI GIRISHBHAI BHA
|
BANK OF BARODA(606985)
|
|
47
|
Fatepura
|
GJ-23-002-050-001/6568255454
(Vandariya (East))
|
1123002000NRG24160120241181219
|
16/01/2024
|
PARGI SATHISH J
|
1123002WL082829
|
PARGI SATHISH J
|
00045
|
BARB0FATPAN
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895335
|
|
PARGI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Fatepura
|
GJ-23-002-050-001/6568255458
(Vandariya (East))
|
1123002000NRG24160120241181220
|
16/01/2024
|
PARGI SHILESH L
|
1123002WL082829
|
PARGI SHILESH L
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899895334
|
|
PARGI SHAILESHBHAI L
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-050-001/6568255459
(Vandariya (East))
|
1123002000NRG24160120241181221
|
16/01/2024
|
PARGI RASHILA V
|
1123002WL082829
|
PARGI RASHILA V
|
00045
|
BARB0FATPAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899895329
|
|
PARGI RASILABEN VINE
|
BANK OF BARODA(606985)
|
|
50
|
Fatepura
|
GJ-23-002-050-001/6568255470
(Vandariya (East))
|
1123002000NRG24160120241181222
|
16/01/2024
|
PARGI KAPILABEN R
|
1123002WL082829
|
PARGI KAPILABEN R
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895336
|
|
PARGI KAPILABEN RAKE
|
BANK OF BARODA(606985)
|
|
51
|
Fatepura
|
GJ-23-002-050-001/6568255472
(Vandariya (East))
|
1123002000NRG24160120241181223
|
16/01/2024
|
PARGI RADHIKABEN M
|
1123002WL082829
|
PARGI RADHIKABEN M
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895289
|
|
MISS RADHIKABEN MAVAJIBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Fatepura
|
GJ-23-002-050-002/5568244421
(Vandariya (East))
|
1123002000NRG24160120241181295
|
16/01/2024
|
THANUBHAI
|
1123002WL082837
|
THANUBHAI
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895288
|
|
KATARA THANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Fatepura
|
GJ-23-002-050-002/6568244797
(Vandariya (East))
|
1123002000NRG24160120241181298
|
16/01/2024
|
ravjibhai jogdabhai katara
|
1123002WL082837
|
ravjibhai jogdabhai katara
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895290
|
|
KATARA RAVJIBHAI JOGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Fatepura
|
GJ-23-002-050-002/6568255102
(Vandariya (East))
|
1123002000NRG24160120241181300
|
16/01/2024
|
katara Sushila D
|
1123002WL082837
|
katara Sushila D
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895330
|
|
KATARA SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Fatepura
|
GJ-23-002-050-002/6568256231
(Vandariya (East))
|
1123002000NRG24160120241181303
|
16/01/2024
|
katara nehalbhai
|
1123002WL082837
|
katara nehalbhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895309
|
|
KATARA MAHENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Fatepura
|
GJ-23-002-050-002/6568256250
(Vandariya (East))
|
1123002000NRG24160120241181304
|
16/01/2024
|
katara bhriben
|
1123002WL082837
|
katara bhriben
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895287
|
|
JINALBEN M F AND G R
|
BANK OF BARODA(606985)
|
|
57
|
Fatepura
|
GJ-23-002-055-001/557698023
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181561
|
16/01/2024
|
pargi Rinaben narendrabhai
|
1123002WL082853
|
pargi Rinaben narendrabhai
|
00045
|
BARB0FATPAN
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899895324
|
|
Pargi Rinaben Narendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Fatepura
|
GJ-23-002-055-001/7575573706
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181570
|
16/01/2024
|
Pargi Manjulaben Kalabhai
|
1123002WL082853
|
Pargi Manjulaben Kalabhai
|
00045
|
BARB0FATPAN
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895333
|
|
Mrs. MANJULABEN KALABHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
Fatepura
|
GJ-23-002-055-001/7575573708
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181571
|
16/01/2024
|
Pargi Lalsingbhai Maganbhai
|
1123002WL082853
|
Pargi Lalsingbhai Maganbhai
|
00045
|
BARB0FATPAN
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895327
|
|
PARGI LALSINGBHAI MA
|
BANK OF BARODA(606985)
|
|
60
|
Fatepura
|
GJ-23-002-055-001/7575573712
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181573
|
16/01/2024
|
Pargi Santaben Rameshbhai
|
1123002WL082853
|
Pargi Santaben Rameshbhai
|
00045
|
BARB0FATPAN
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895332
|
|
PARGI SHANTA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Fatepura
|
GJ-23-002-055-001/7575573713
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181574
|
16/01/2024
|
Pargi Rameshbhai Makanbhai
|
1123002WL082853
|
Pargi Rameshbhai Makanbhai
|
00045
|
BARB0FATPAN
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899895331
|
|
PARGI RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
62
|
Fatepura
|
GJ-23-002-055-001/7575573909
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181551
|
16/01/2024
|
Machar Punjiben lunjabhai
|
1123002WL082852
|
Machar Punjiben lunjabhai
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895308
|
|
MACHHAR PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Fatepura
|
GJ-23-002-056-001/6568255640
(Vandariya (East))
|
1123002000NRG24160120241181225
|
16/01/2024
|
pargi laxmiben govindbhai
|
1123002WL082829
|
pargi laxmiben govindbhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895337
|
|
PARGI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120820
|
120820
|
|
|
|
|
|
|
|
|
64
|
Fatepura
|
GJ-23-002-025-001/32504
(Margala)
|
1123002000NRG24160120241181226
|
16/01/2024
|
Alpaben Bhabhor
|
1123002WL082830
|
Alpaben Bhabhor
|
00045
|
BARB0KANROA
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895284
|
|
ALPABEN RATANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
65
|
Fatepura
|
GJ-23-002-050-002/6568256164-B
(Vandariya (East))
|
1123002000NRG24160120241181301
|
16/01/2024
|
Katara Gitaben Savjibhai
|
1123002WL082837
|
Katara Gitaben Savjibhai
|
00045
|
BARB0MITHAP
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895282
|
|
KATARA GITABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Fatepura
|
GJ-23-002-050-002/6568256170-B
(Vandariya (East))
|
1123002000NRG24160120241181302
|
16/01/2024
|
Katara Rinkuben Thanubhai
|
1123002WL082837
|
Katara Rinkuben Thanubhai
|
00045
|
BARB0MITHAP
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895283
|
|
KATARA RINKUBEN THANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
67
|
Fatepura
|
GJ-23-002-055-001/7575573938
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181556
|
16/01/2024
|
Pargi Sumitraben Balvantbhai
|
1123002WL082852
|
Pargi Sumitraben Balvantbhai
|
00045
|
BARB0SALARA
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895230
|
|
SUMITRABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
68
|
Fatepura
|
GJ-23-002-017-001/297
(Javesi)
|
1123002000NRG24160120241181160
|
16/01/2024
|
katara pankajbhai tersingbhai
|
1123002WL082820
|
katara pankajbhai tersingbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895343
|
|
KATARA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Fatepura
|
GJ-23-002-017-001/3001-A
(Javesi)
|
1123002000NRG24160120241181161
|
16/01/2024
|
katara dineshbhai d
|
1123002WL082820
|
katara dineshbhai d
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895344
|
|
Katara Dineshbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Fatepura
|
GJ-23-002-017-001/55708944
(Javesi)
|
1123002000NRG24160120241181162
|
16/01/2024
|
NARUBHAI LALABHAI
|
1123002WL082820
|
NARUBHAI LALABHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895341
|
|
KISHORI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Fatepura
|
GJ-23-002-017-001/695-A
(Javesi)
|
1123002000NRG24160120241181164
|
16/01/2024
|
kisori diplabhai jetabhai
|
1123002WL082820
|
kisori diplabhai jetabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895342
|
|
KISHORI VIPULBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Fatepura
|
GJ-23-002-017-001/7848-A
(Javesi)
|
1123002000NRG24160120241181165
|
16/01/2024
|
Damor Mohanbhai N.
|
1123002WL082820
|
Damor Mohanbhai N.
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895345
|
|
DAMOR MOHANBHAI NAR
|
BANK OF BARODA(606985)
|
|
73
|
Fatepura
|
GJ-23-002-017-001/999999-A
(Javesi)
|
1123002000NRG24160120241181166
|
16/01/2024
|
Damor Kailashben K.
|
1123002WL082820
|
Damor Kailashben K.
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895340
|
|
DAMOR KAILASHBEN KAL
|
BANK OF BARODA(606985)
|
|
74
|
Fatepura
|
GJ-23-002-025-001/55682488
(Margala)
|
1123002000NRG24160120241181227
|
16/01/2024
|
Bariya Minaben Rahulbhai
|
1123002WL082830
|
Bariya Minaben Rahulbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895339
|
|
BARIYA MIRABEN RAHUL
|
BANK OF BARODA(606985)
|
|
75
|
Fatepura
|
GJ-23-002-050-002/6568245088
(Vandariya (East))
|
1123002000NRG24160120241181299
|
16/01/2024
|
KATARA DILIPBHAI
|
1123002WL082837
|
KATARA DILIPBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895310
|
|
Katara Dilipbhai Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25573
|
25573
|
|
|
|
|
|
|
|
|
76
|
Fatepura
|
GJ-23-002-025-001/5568276855
(Margala)
|
1123002000NRG24160120241181228
|
16/01/2024
|
Bariya Minaben Rahulbhai
|
1123002WL082830
|
Bariya Minaben Rahulbhai
|
00415
|
SBIN0003149
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895229
|
|
BARIYA RAHULBHAI RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
77
|
Fatepura
|
GJ-23-002-007-001/5568080
(Dungra)
|
1123002000NRG24160120241181617
|
16/01/2024
|
pargi kanitaben vikrambhai
|
1123002WL082858
|
pargi kanitaben vikrambhai
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895352
|
|
PARGI KANITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Fatepura
|
GJ-23-002-007-001/5568100
(Dungra)
|
1123002000NRG24160120241181618
|
16/01/2024
|
pargi arvindbhai thavrabhai
|
1123002WL082858
|
pargi arvindbhai thavrabhai
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895354
|
|
PARGI ARVINDBHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Fatepura
|
GJ-23-002-007-001/95681646
(Dungra)
|
1123002000NRG24160120241181623
|
16/01/2024
|
garasiya susilaben kalu
|
1123002WL082858
|
garasiya susilaben kalu
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895355
|
|
VAGELA SHUSHILABEN M
|
BANK OF BARODA(606985)
|
|
80
|
Fatepura
|
GJ-23-002-017-001/1174
(Javesi)
|
1123002000NRG24160120241181156
|
16/01/2024
|
Katara Papubhai .
|
1123002WL082820
|
Katara Papubhai .
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895360
|
|
Katara Pradipbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Fatepura
|
GJ-23-002-017-001/15545-A
(Javesi)
|
1123002000NRG24160120241181157
|
16/01/2024
|
Damor Kiranbhai Rameshbhai
|
1123002WL082820
|
Damor Kiranbhai Rameshbhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895361
|
|
DAMOR KIRANBHAI RAME
|
BANK OF BARODA(606985)
|
|
82
|
Fatepura
|
GJ-23-002-017-001/15552-A
(Javesi)
|
1123002000NRG24160120241181158
|
16/01/2024
|
Machhar Chaturbhai Lalabhai
|
1123002WL082820
|
Machhar Chaturbhai Lalabhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895228
|
|
CHGATURBHAI LALABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Fatepura
|
GJ-23-002-050-001/5568002
(Vandariya (East))
|
1123002000NRG24160120241181206
|
16/01/2024
|
MUKESHBHAI
|
1123002WL082829
|
MUKESHBHAI
|
00415
|
SBIN0013451
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899895351
|
|
MR MUKESHBHAI BHALABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Fatepura
|
GJ-23-002-050-001/6568244927
(Vandariya (East))
|
1123002000NRG24160120241181211
|
16/01/2024
|
pargi rhekaben valsingbhai
|
1123002WL082829
|
pargi rhekaben valsingbhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895348
|
|
MISS PARGI REKHABEN VALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Fatepura
|
GJ-23-002-050-001/6568255316
(Vandariya (East))
|
1123002000NRG24160120241181216
|
16/01/2024
|
Pargi Krisnaben maljibhai
|
1123002WL082829
|
Pargi Krisnaben maljibhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895349
|
|
MISS KRISHANABEN MALJIBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Fatepura
|
GJ-23-002-050-001/6568255475
(Vandariya (East))
|
1123002000NRG24160120241181224
|
16/01/2024
|
PARGI SEVAK B
|
1123002WL082829
|
PARGI SEVAK B
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895350
|
|
MR PARGI SEVAK BHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Fatepura
|
GJ-23-002-055-001/557697894
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181560
|
16/01/2024
|
pargi narendrabhai chaganbhai
|
1123002WL082853
|
pargi narendrabhai chaganbhai
|
00415
|
SBIN0013451
|
1300
|
1300
|
Rejected
|
16/03/2024
|
|
1899895346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Fatepura
|
GJ-23-002-055-001/557698286
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181562
|
16/01/2024
|
pargi manishaben maheshbhai
|
1123002WL082853
|
pargi manishaben maheshbhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895353
|
|
MRS PARGI MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Fatepura
|
GJ-23-002-055-001/5576985548
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181563
|
16/01/2024
|
PARGI RAMESHBHAI FATABHAI
|
1123002WL082853
|
PARGI RAMESHBHAI FATABHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895347
|
|
Mr. RAMESHBHAI FATABHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
90
|
Fatepura
|
GJ-23-002-055-001/5576985548
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181564
|
16/01/2024
|
PARGI VAKLIBEN RAMESHBHAI
|
1123002WL082853
|
PARGI VAKLIBEN RAMESHBHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895356
|
|
PARGI VAKALIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Fatepura
|
GJ-23-002-055-001/5576985549
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181565
|
16/01/2024
|
PARGI LALITBHAI RAMESHBHAI
|
1123002WL082853
|
PARGI LALITBHAI RAMESHBHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895357
|
|
MR PARGI LALITKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Fatepura
|
GJ-23-002-055-001/7575573650
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181567
|
16/01/2024
|
PARGI KALUBHAI SAKNABHAI
|
1123002WL082853
|
PARGI KALUBHAI SAKNABHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899895359
|
A/c Blocked or Frozen
|
|
|
|
93
|
Fatepura
|
GJ-23-002-055-001/7575573982
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181559
|
16/01/2024
|
pargi manjulaben bahgabhai
|
1123002WL082852
|
pargi manjulaben bahgabhai
|
00415
|
SBIN0013451
|
1912
|
1912
|
Rejected
|
16/03/2024
|
|
1899895358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45993
|
45993
|
|
|
|
|
|
|
|
|
94
|
Fatepura
|
GJ-23-002-007-001/229
(Dungra)
|
1123002000NRG24160120241181628
|
16/01/2024
|
Katara Ashvinbhai Chhaganbhai
|
1123002WL082859
|
Katara Ashvinbhai Chhaganbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895255
|
|
KATARA ASHVIN BHAI
|
BANK OF BARODA(606985)
|
|
95
|
Fatepura
|
GJ-23-002-007-001/402152
(Dungra)
|
1123002000NRG24160120241181659
|
16/01/2024
|
Katara Jashvantbhai Bhursingbhai
|
1123002WL082860
|
Katara Jashvantbhai Bhursingbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
16/03/2024
|
|
1899895254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Fatepura
|
GJ-23-002-007-001/402156
(Dungra)
|
1123002000NRG24160120241181660
|
16/01/2024
|
Katara Pintubhai Punjabhai
|
1123002WL082860
|
Katara Pintubhai Punjabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895257
|
|
PINTU PUJA KATARA
|
BANK OF BARODA(606985)
|
|
97
|
Fatepura
|
GJ-23-002-007-001/402157
(Dungra)
|
1123002000NRG24160120241181631
|
16/01/2024
|
Katara Manjulaben Shaileshbhai
|
1123002WL082859
|
Katara Manjulaben Shaileshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895259
|
|
KATARA MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Fatepura
|
GJ-23-002-007-001/402240
(Dungra)
|
1123002000NRG24160120241181632
|
16/01/2024
|
Bachubhai Chhaganbhaui Katara
|
1123002WL082859
|
Bachubhai Chhaganbhaui Katara
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895253
|
|
KATARA BACHUBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Fatepura
|
GJ-23-002-007-001/5568012
(Dungra)
|
1123002000NRG24160120241181633
|
16/01/2024
|
pargi kantibhai laxmanbhai
|
1123002WL082859
|
pargi kantibhai laxmanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895246
|
|
MR KANTIBHAI LAXMANBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Fatepura
|
GJ-23-002-007-001/5568013
(Dungra)
|
1123002000NRG24160120241181634
|
16/01/2024
|
pargi vanitaben r
|
1123002WL082859
|
pargi vanitaben r
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895249
|
|
PARGI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Fatepura
|
GJ-23-002-007-001/5568039
(Dungra)
|
1123002000NRG24160120241181662
|
16/01/2024
|
katara surtaben babubhai
|
1123002WL082860
|
katara surtaben babubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895260
|
|
KATARA SURTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Fatepura
|
GJ-23-002-007-001/5568041
(Dungra)
|
1123002000NRG24160120241181636
|
16/01/2024
|
katara bhundiben bashubhai
|
1123002WL082859
|
katara bhundiben bashubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895276
|
|
KATARA BHUNDIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Fatepura
|
GJ-23-002-007-001/5568047
(Dungra)
|
1123002000NRG24160120241181637
|
16/01/2024
|
machhar malubhai dalubhai
|
1123002WL082859
|
machhar malubhai dalubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895251
|
|
MACHHAR MALUBHAI DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Fatepura
|
GJ-23-002-007-001/5568083
(Dungra)
|
1123002000NRG24160120241181663
|
16/01/2024
|
KATARA SHANTABEN DHARMENDRABHAI
|
1123002WL082860
|
KATARA SHANTABEN DHARMENDRABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895258
|
|
MRS KATARA SHANTABEN DHARMENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Fatepura
|
GJ-23-002-007-001/95681
(Dungra)
|
1123002000NRG24160120241181640
|
16/01/2024
|
Katara Chhaganbhai Bachubhai
|
1123002WL082859
|
Katara Chhaganbhai Bachubhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899895267
|
|
KATARA CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Fatepura
|
GJ-23-002-007-001/95681611
(Dungra)
|
1123002000NRG24160120241181664
|
16/01/2024
|
RAVAL SHANKARBHAI VELJIBHAI
|
1123002WL082860
|
RAVAL SHANKARBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
16/03/2024
|
|
1899895247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Fatepura
|
GJ-23-002-007-001/95681616
(Dungra)
|
1123002000NRG24160120241181641
|
16/01/2024
|
BARIYA VNITABEN PARHSBHAI
|
1123002WL082859
|
BARIYA VNITABEN PARHSBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895248
|
|
BARIYA VANITABEN PAR
|
BANK OF BARODA(606985)
|
|
108
|
Fatepura
|
GJ-23-002-007-001/95681617
(Dungra)
|
1123002000NRG24160120241181665
|
16/01/2024
|
KATARA RAMESHBHAI JOGDABHAI
|
1123002WL082860
|
KATARA RAMESHBHAI JOGDABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
16/03/2024
|
|
1899895252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Fatepura
|
GJ-23-002-007-001/95681628
(Dungra)
|
1123002000NRG24160120241181620
|
16/01/2024
|
KATARA SAGARBHAI TERSINGBHAI
|
1123002WL082858
|
KATARA SAGARBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895250
|
|
KATARA SAGAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Fatepura
|
GJ-23-002-007-001/95681644
(Dungra)
|
1123002000NRG24160120241181621
|
16/01/2024
|
garasiya jogadabhai veljibhai
|
1123002WL082858
|
garasiya jogadabhai veljibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
16/03/2024
|
|
1899895265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Fatepura
|
GJ-23-002-007-001/95681644
(Dungra)
|
1123002000NRG24160120241181622
|
16/01/2024
|
garasiya mukeshbhai
|
1123002WL082858
|
garasiya mukeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
16/03/2024
|
|
1899895266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Fatepura
|
GJ-23-002-007-001/95681684
(Dungra)
|
1123002000NRG24160120241181666
|
16/01/2024
|
Katara Rakeshbhai Vajabhai
|
1123002WL082860
|
Katara Rakeshbhai Vajabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899895272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Fatepura
|
GJ-23-002-007-001/95681684
(Dungra)
|
1123002000NRG24160120241181667
|
16/01/2024
|
Katara Somliben Rakeshbhai
|
1123002WL082860
|
Katara Somliben Rakeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895271
|
|
Katara Somliben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Fatepura
|
GJ-23-002-007-001/95681686
(Dungra)
|
1123002000NRG24160120241181643
|
16/01/2024
|
Katara Minaben Manglabhai
|
1123002WL082859
|
Katara Minaben Manglabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895242
|
|
KATARA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Fatepura
|
GJ-23-002-007-001/95681686
(Dungra)
|
1123002000NRG24160120241181644
|
16/01/2024
|
Katara Rekhaben Manglabhai
|
1123002WL082859
|
Katara Rekhaben Manglabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895243
|
|
KATARA REKHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Fatepura
|
GJ-23-002-007-001/95681687
(Dungra)
|
1123002000NRG24160120241181645
|
16/01/2024
|
Katara Sarmabhai Khemabhai
|
1123002WL082859
|
Katara Sarmabhai Khemabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899895273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Fatepura
|
GJ-23-002-007-001/95681688
(Dungra)
|
1123002000NRG24160120241181646
|
16/01/2024
|
Katara Daxaben Mahendrabhai
|
1123002WL082859
|
Katara Daxaben Mahendrabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895274
|
|
DAXABEN M F AND G KH
|
BANK OF BARODA(606985)
|
|
118
|
Fatepura
|
GJ-23-002-007-001/95681689
(Dungra)
|
1123002000NRG24160120241181647
|
16/01/2024
|
Katara Varshaben Mahendrabhai
|
1123002WL082859
|
Katara Varshaben Mahendrabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895275
|
|
BHABHOR VARSHABEN MA
|
BANK OF BARODA(606985)
|
|
119
|
Fatepura
|
GJ-23-002-007-001/95681695
(Dungra)
|
1123002000NRG24160120241181649
|
16/01/2024
|
KATARA BALVANTBHAI NANAJIBHAI
|
1123002WL082859
|
KATARA BALVANTBHAI NANAJIBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895244
|
|
KATARA BALVANTBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Fatepura
|
GJ-23-002-007-001/95681695
(Dungra)
|
1123002000NRG24160120241181648
|
16/01/2024
|
KATARA SHAILESHBHAI NANAJIBHAI
|
1123002WL082859
|
KATARA SHAILESHBHAI NANAJIBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895245
|
|
KATARA SHAILESHBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Fatepura
|
GJ-23-002-007-001/95681696
(Dungra)
|
1123002000NRG24160120241181651
|
16/01/2024
|
KATARA NITABEN SUKESHBHAI
|
1123002WL082859
|
KATARA NITABEN SUKESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895264
|
|
KATARA NITABEN SUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Fatepura
|
GJ-23-002-007-001/95681696
(Dungra)
|
1123002000NRG24160120241181650
|
16/01/2024
|
KATARA SUKESHBHAI TITABHAI
|
1123002WL082859
|
KATARA SUKESHBHAI TITABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899895263
|
|
KATARA SUKESHBHAI TITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Fatepura
|
GJ-23-002-007-001/95681699
(Dungra)
|
1123002000NRG24160120241181652
|
16/01/2024
|
KATARA MITHUNBHAI BHODARBHAI
|
1123002WL082859
|
KATARA MITHUNBHAI BHODARBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899895256
|
|
KATARA MITHUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Fatepura
|
GJ-23-002-007-001/95681718
(Dungra)
|
1123002000NRG24160120241181653
|
16/01/2024
|
Pargi Kalpeshbhai
|
1123002WL082859
|
Pargi Kalpeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895270
|
|
KALPESHBHAI M F AND
|
BANK OF BARODA(606985)
|
|
125
|
Fatepura
|
GJ-23-002-007-001/95682
(Dungra)
|
1123002000NRG24160120241181654
|
16/01/2024
|
Katara Ravinaben Tersingbhai
|
1123002WL082859
|
Katara Ravinaben Tersingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899895269
|
|
KATARA RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Fatepura
|
GJ-23-002-007-001/95684
(Dungra)
|
1123002000NRG24160120241181655
|
16/01/2024
|
Katara Bhathubhai Jogdabhai
|
1123002WL082859
|
Katara Bhathubhai Jogdabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
16/03/2024
|
|
1899895268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Fatepura
|
GJ-23-002-017-001/2096-A
(Javesi)
|
1123002000NRG24160120241181159
|
16/01/2024
|
damor vinesh ramsing
|
1123002WL082820
|
damor vinesh ramsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895262
|
|
ISARATA ALPESH BHAI
|
BANK OF BARODA(606985)
|
|
128
|
Fatepura
|
GJ-23-002-017-001/5570908738
(Javesi)
|
1123002000NRG24160120241181163
|
16/01/2024
|
DAMOR SATISHBHAI NARSINGBHAI
|
1123002WL082820
|
DAMOR SATISHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899895241
|
|
Katara Vijaybhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Fatepura
|
GJ-23-002-025-001/5568277549
(Margala)
|
1123002000NRG24160120241181229
|
16/01/2024
|
Naynaben
|
1123002WL082830
|
Naynaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899895281
|
|
BHABHOR NAYNABEN DEV
|
BANK OF BARODA(606985)
|
|
130
|
Fatepura
|
GJ-23-002-050-002/63
(Vandariya (East))
|
1123002000NRG24160120241181296
|
16/01/2024
|
Katara Vinesh Thanubhai
|
1123002WL082837
|
Katara Vinesh Thanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895278
|
|
KATARA VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Fatepura
|
GJ-23-002-050-002/64
(Vandariya (East))
|
1123002000NRG24160120241181297
|
16/01/2024
|
Katara kavita Vineshbhai
|
1123002WL082837
|
Katara kavita Vineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899895277
|
|
KATARA KAVITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Fatepura
|
GJ-23-002-055-001/5576985550
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181566
|
16/01/2024
|
PARGI KALUBHAI KHUMABHAI
|
1123002WL082853
|
PARGI KALUBHAI KHUMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899895261
|
|
PARGI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Fatepura
|
GJ-23-002-055-001/7575573871
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181550
|
16/01/2024
|
pargi vaniben kidiyabhai
|
1123002WL082852
|
pargi vaniben kidiyabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899895279
|
|
PARGI VANIBEN KIDIYA
|
BANK OF BARODA(606985)
|
|
134
|
Fatepura
|
GJ-23-002-055-001/7575573958
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181557
|
16/01/2024
|
Pargi Kidiyabhai v
|
1123002WL082852
|
Pargi Kidiyabhai v
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
16/03/2024
|
|
1899895280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100858
|
100858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327475
|
327475
|
|
|
|
|
|
|
|