|
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-23-003-010-001/5609460
(Chitrodiya)
|
1123003000NRG24181220231101230
|
18/12/2023
|
katara ramesh bachu
|
1123003WL075421
|
katara ramesh bachu
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572833
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jhalod
|
GJ-23-003-010-001/5609460
(Chitrodiya)
|
1123003000NRG24181220231101229
|
18/12/2023
|
katara shardaben ramesh
|
1123003WL075421
|
katara shardaben ramesh
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572834
|
|
KATARA SHARDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhalod
|
GJ-23-003-010-001/5609461
(Chitrodiya)
|
1123003000NRG24181220231101231
|
18/12/2023
|
katara dinesh bachu
|
1123003WL075421
|
katara dinesh bachu
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205572832
|
|
katara dinesh bachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhalod
|
GJ-23-003-019-001/1895423
(Garadu)
|
1123003000NRG24181220231101233
|
18/12/2023
|
Ninama Arjunbhai
|
1123003WL075422
|
Ninama Arjunbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205572766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Jhalod
|
GJ-23-003-019-001/1895699
(Garadu)
|
1123003000NRG24181220231101252
|
18/12/2023
|
Ninama Ashitaben Sursingbhai
|
1123003WL075423
|
Ninama Ashitaben Sursingbhai
|
00045
|
BARB0JHALOD
|
512
|
512
|
Rejected
|
07/02/2024
|
|
0205572794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Jhalod
|
GJ-23-003-019-001/1895700
(Garadu)
|
1123003000NRG24181220231101253
|
18/12/2023
|
parulben
|
1123003WL075423
|
parulben
|
00045
|
BARB0JHALOD
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572797
|
|
NINAMA PARULBEN BHAGUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Jhalod
|
GJ-23-003-019-001/1895728
(Garadu)
|
1123003000NRG24181220231101256
|
18/12/2023
|
KANTABEN
|
1123003WL075423
|
KANTABEN
|
00045
|
BARB0JHALOD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205572836
|
|
KANTABEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-019-001/398-A
(Garadu)
|
1123003000NRG24181220231101307
|
18/12/2023
|
muniya govindbhai
|
1123003WL075425
|
muniya govindbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572780
|
|
MR YUVRAJBHAI GOVINDBHAI MUNIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-019-001/5587253
(Garadu)
|
1123003000NRG24181220231101257
|
18/12/2023
|
Ninama Hiteshbhai
|
1123003WL075423
|
Ninama Hiteshbhai
|
00045
|
BARB0JHALOD
|
1
|
1
|
Processed
|
07/02/2024
|
|
0205572854
|
|
HITESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-019-001/5609451
(Garadu)
|
1123003000NRG24181220231101310
|
18/12/2023
|
Ninama Vanrajbhai Pravinbhai
|
1123003WL075425
|
Ninama Vanrajbhai Pravinbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572771
|
|
NINAMA VANRAJBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jhalod
|
GJ-23-003-019-001/5609454
(Garadu)
|
1123003000NRG24181220231101262
|
18/12/2023
|
Ninama Nareshbhai Nathubhai
|
1123003WL075423
|
Ninama Nareshbhai Nathubhai
|
00045
|
BARB0JHALOD
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572796
|
|
NINAMA NARESHBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-019-001/5609456
(Garadu)
|
1123003000NRG24181220231101287
|
18/12/2023
|
Ninama ajitbhai
|
1123003WL075424
|
Ninama ajitbhai
|
00045
|
BARB0JHALOD
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572793
|
|
NINAMA AJITBHAI JUGA
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-019-001/56095597
(Garadu)
|
1123003000NRG24181220231101263
|
18/12/2023
|
PUNJIBEN LAXMANBHAI NINAMA
|
1123003WL075423
|
PUNJIBEN LAXMANBHAI NINAMA
|
00045
|
BARB0JHALOD
|
2
|
2
|
Processed
|
07/02/2024
|
|
0205572763
|
|
NINAMA PUNJIBEN
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-019-001/56095792
(Garadu)
|
1123003000NRG24181220231101311
|
18/12/2023
|
Ninama Krishnaben Pravinbhai
|
1123003WL075425
|
Ninama Krishnaben Pravinbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572767
|
|
NINAMA KRISHNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhalod
|
GJ-23-003-019-001/56095933
(Garadu)
|
1123003000NRG24181220231101312
|
18/12/2023
|
Ninama Miteshbhai Rajeshbhai
|
1123003WL075425
|
Ninama Miteshbhai Rajeshbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572792
|
|
MITESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-019-001/560960014
(Garadu)
|
1123003000NRG24181220231101314
|
18/12/2023
|
Ninama Shankuntalaben Prakashbhai
|
1123003WL075425
|
Ninama Shankuntalaben Prakashbhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572770
|
|
MISS SHAKUNTALABEN PRAKASHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhalod
|
GJ-23-003-019-001/560960310
(Garadu)
|
1123003000NRG24181220231101315
|
18/12/2023
|
Nisarta Dhapubhai Tajsingbhai
|
1123003WL075425
|
Nisarta Dhapubhai Tajsingbhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205572857
|
|
ISARATA DHAPUBHAI T
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-019-001/560960362
(Garadu)
|
1123003000NRG24181220231101264
|
18/12/2023
|
Ninama Anilbhai rajubhai
|
1123003WL075423
|
Ninama Anilbhai rajubhai
|
00045
|
BARB0JHALOD
|
5
|
5
|
Processed
|
07/02/2024
|
|
0205572853
|
|
NINAMA ANILBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-019-001/560960363
(Garadu)
|
1123003000NRG24181220231101290
|
18/12/2023
|
Ninama Pragneshkumar
|
1123003WL075424
|
Ninama Pragneshkumar
|
00045
|
BARB0JHALOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572773
|
|
NINAMA PRAGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jhalod
|
GJ-23-003-019-001/560960392
(Garadu)
|
1123003000NRG24181220231101316
|
18/12/2023
|
Ninama Samsubhai Jokhanabhai
|
1123003WL075425
|
Ninama Samsubhai Jokhanabhai
|
00045
|
BARB0JHALOD
|
13
|
13
|
Processed
|
07/02/2024
|
|
0205572762
|
|
MR RAMSUBHAI VIRABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jhalod
|
GJ-23-003-019-001/560960548
(Garadu)
|
1123003000NRG24181220231101320
|
18/12/2023
|
Nisarata Manjulaben Maheshbhai
|
1123003WL075425
|
Nisarata Manjulaben Maheshbhai
|
00045
|
BARB0JHALOD
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572856
|
|
ISARATA MANJULABEN
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-019-001/560960572
(Garadu)
|
1123003000NRG24181220231101292
|
18/12/2023
|
MUNIYA KASUBHAI SADIYABHI
|
1123003WL075424
|
MUNIYA KASUBHAI SADIYABHI
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572841
|
|
KARSANBHAI SADIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-019-001/5609608527
(Garadu)
|
1123003000NRG24181220231101272
|
18/12/2023
|
Damor Nitaben Prakashbhai
|
1123003WL075423
|
Damor Nitaben Prakashbhai
|
00045
|
BARB0JHALOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572769
|
|
MS NITABEN PRAKASHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jhalod
|
GJ-23-003-019-001/5609609082
(Garadu)
|
1123003000NRG24181220231101295
|
18/12/2023
|
sumitaben
|
1123003WL075424
|
sumitaben
|
00045
|
BARB0JHALOD
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572768
|
|
NINAMA SUMITRABEN DA
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-019-001/5609609139
(Garadu)
|
1123003000NRG24181220231101297
|
18/12/2023
|
Ninama Sanjaybhai Govindbhai
|
1123003WL075424
|
Ninama Sanjaybhai Govindbhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205572835
|
|
SANJAYBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-019-001/5609609182
(Garadu)
|
1123003000NRG24181220231101278
|
18/12/2023
|
Ninama Priteshbhai
|
1123003WL075423
|
Ninama Priteshbhai
|
00045
|
BARB0JHALOD
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205572840
|
|
PRITESH PRABHUDAS NI
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-019-001/5609609304
(Garadu)
|
1123003000NRG24181220231101335
|
18/12/2023
|
ninama Pravinbhai sadyabhai
|
1123003WL075425
|
ninama Pravinbhai sadyabhai
|
00045
|
BARB0JHALOD
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572858
|
|
NINAMA PRAVINBHAI SA
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-019-001/5609609381
(Garadu)
|
1123003000NRG24181220231101301
|
18/12/2023
|
Ninama Rinkalben Samsubhai
|
1123003WL075424
|
Ninama Rinkalben Samsubhai
|
00045
|
BARB0JHALOD
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572772
|
|
MISS RINKALBEN SAMSUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jhalod
|
GJ-23-003-019-001/5609609384
(Garadu)
|
1123003000NRG24181220231101302
|
18/12/2023
|
Ninama Sureshbhai Govindbhai
|
1123003WL075424
|
Ninama Sureshbhai Govindbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572795
|
|
NINAMA SURESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jhalod
|
GJ-23-003-019-001/5609609385
(Garadu)
|
1123003000NRG24181220231101249
|
18/12/2023
|
Damor Nirjalaben Kalubhai
|
1123003WL075422
|
Damor Nirjalaben Kalubhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205572839
|
|
Damor Nirjalaben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Jhalod
|
GJ-23-003-019-001/5609609387
(Garadu)
|
1123003000NRG24181220231101250
|
18/12/2023
|
Damor Bhagubhai Sadiyabhai
|
1123003WL075422
|
Damor Bhagubhai Sadiyabhai
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Rejected
|
07/02/2024
|
|
0205572838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Jhalod
|
GJ-23-003-019-001/5609609394
(Garadu)
|
1123003000NRG24181220231101305
|
18/12/2023
|
Ravindarbhai Malgibhai Ninama
|
1123003WL075424
|
Ravindarbhai Malgibhai Ninama
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572781
|
|
MR RAVINDRABHAI MALJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhalod
|
GJ-23-003-030-001/559108265
(Kadval)
|
1123003000NRG24181220231100448
|
18/12/2023
|
KALARA SITABENHURSINGBHAI
|
1123003WL075337
|
KALARA SITABENHURSINGBHAI
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572765
|
|
KALARA SITABEN HURSI
|
BANK OF BARODA(606985)
|
|
34
|
Jhalod
|
GJ-23-003-030-001/559108265
(Kadval)
|
1123003000NRG24181220231100449
|
18/12/2023
|
KALARA SURSINGBHAI BHURKABHAI
|
1123003WL075337
|
KALARA SURSINGBHAI BHURKABHAI
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572779
|
|
KALARA SURSINGBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-030-001/5591083671
(Kadval)
|
1123003000NRG24181220231100450
|
18/12/2023
|
machhar jeliben malabhai
|
1123003WL075337
|
machhar jeliben malabhai
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572778
|
|
MACHAR JELIBEN MALAB
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-030-001/5591083676
(Kadval)
|
1123003000NRG24181220231100451
|
18/12/2023
|
damor minaben ramanbhai
|
1123003WL075337
|
damor minaben ramanbhai
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572764
|
|
DAMOR MINABEN RAMANB
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-030-001/5591084557
(Kadval)
|
1123003000NRG24181220231099838
|
18/12/2023
|
SANGADA SOMLIBEN DHULABHAI
|
1123003WL075268
|
SANGADA SOMLIBEN DHULABHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Rejected
|
07/02/2024
|
|
0205572837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Jhalod
|
GJ-23-003-030-001/5591084749
(Kadval)
|
1123003000NRG24181220231099978
|
18/12/2023
|
DAMOR KALUBHAI KALSINGBHAI
|
1123003WL075283
|
DAMOR KALUBHAI KALSINGBHAI
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572777
|
|
DAMOR KALUBHAI KALSI
|
BANK OF BARODA(606985)
|
|
39
|
Jhalod
|
GJ-23-003-030-001/5591085036
(Kadval)
|
1123003000NRG24181220231099987
|
18/12/2023
|
SANGADA SUNAKIBEN DASUBHAI
|
1123003WL075283
|
SANGADA SUNAKIBEN DASUBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572855
|
|
SANGADA SUNAKI BEN
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-030-001/5591085227
(Kadval)
|
1123003000NRG24181220231099994
|
18/12/2023
|
DAMOR SAMSUBHAI LALJIBHAI
|
1123003WL075283
|
DAMOR SAMSUBHAI LALJIBHAI
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572760
|
|
DAMOR SAMSUBHAI LALJ
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-030-001/5591085229
(Kadval)
|
1123003000NRG24181220231099996
|
18/12/2023
|
DAMOR RAMLIBEN RAMESHBHAI
|
1123003WL075283
|
DAMOR RAMLIBEN RAMESHBHAI
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572761
|
|
DAMOR RAMALIBEN
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-030-001/55911841
(Kadval)
|
1123003000NRG24181220231100467
|
18/12/2023
|
machhar dinesh narsing
|
1123003WL075337
|
machhar dinesh narsing
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572782
|
|
MR DINESHBHAI NARSINGBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86595
|
86595
|
|
|
|
|
|
|
|
|
43
|
Jhalod
|
GJ-23-003-030-001/5591084756
(Kadval)
|
1123003000NRG24181220231099846
|
18/12/2023
|
SANGADA ARVINDBHAI VARSIGBHAI
|
1123003WL075268
|
SANGADA ARVINDBHAI VARSIGBHAI
|
00045
|
BARB0KAVASX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572860
|
|
ARVINDBHAI VARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
44
|
Jhalod
|
GJ-23-003-056-001/5588929349
(Parthampur)
|
1123003000NRG24181220231099855
|
18/12/2023
|
damor aratiben situbhai
|
1123003WL075269
|
damor aratiben situbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205572759
|
|
AARTIBEN CHITUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-057-001/558583562
(Pavdi (Inami))
|
1123003000NRG24181220231099859
|
18/12/2023
|
BHABHOR BHARATBHAI PUNJABHAI
|
1123003WL075270
|
BHABHOR BHARATBHAI PUNJABHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572776
|
|
BHARATBHAIPUNJABHAIB
|
BANK OF BARODA(606985)
|
|
46
|
Jhalod
|
GJ-23-003-057-001/558583881
(Pavdi (Inami))
|
1123003000NRG24181220231099862
|
18/12/2023
|
bilaval ramilaben vinubhai
|
1123003WL075270
|
bilaval ramilaben vinubhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572757
|
|
BILVAL RAMILABEN
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-057-001/558583881
(Pavdi (Inami))
|
1123003000NRG24181220231099861
|
18/12/2023
|
bilaval vinubhai sukrmbhai
|
1123003WL075270
|
bilaval vinubhai sukrmbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572758
|
|
BILAVAL VINUBHAI SUK
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-082-002/6504131682
(Vagela)
|
1123003000NRG24181220231099880
|
18/12/2023
|
Valmiki Sandipbhai Kanubhai
|
1123003WL075271
|
Valmiki Sandipbhai Kanubhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572859
|
|
SANDIP KANUBHAI VALM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
49
|
Jhalod
|
GJ-23-003-010-001/5606294
(Chitrodiya)
|
1123003000NRG24181220231101224
|
18/12/2023
|
SANGADA ZAMLI SAMUDA
|
1123003WL075421
|
SANGADA ZAMLI SAMUDA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572756
|
|
SANGADA JHBALIBEN SAMUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jhalod
|
GJ-23-003-019-001/5587122
(Garadu)
|
1123003000NRG24181220231101236
|
18/12/2023
|
Ninama Ileshbhai Babubhai
|
1123003WL075422
|
Ninama Ileshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205572926
|
|
NINAMA ILESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-019-001/56095605
(Garadu)
|
1123003000NRG24181220231101239
|
18/12/2023
|
Sonalben
|
1123003WL075422
|
Sonalben
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572922
|
|
MS SONLBEN GOVINDBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jhalod
|
GJ-23-003-019-001/560960401
(Garadu)
|
1123003000NRG24181220231101291
|
18/12/2023
|
tinaben
|
1123003WL075424
|
tinaben
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572990
|
|
NINAMA TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-019-001/5609609145
(Garadu)
|
1123003000NRG24181220231101277
|
18/12/2023
|
Muniya Rajkumar Mukeshbhai
|
1123003WL075423
|
Muniya Rajkumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
9
|
9
|
Processed
|
07/02/2024
|
|
0205572913
|
|
Muniya Rajkumar Mukeshbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jhalod
|
GJ-23-003-030-001/559108086
(Kadval)
|
1123003000NRG24181220231100446
|
18/12/2023
|
MACHHAR SAVITABEN MUKESHBHAI
|
1123003WL075337
|
MACHHAR SAVITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572995
|
|
SAVITABEN MUKESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-030-001/559108153
(Kadval)
|
1123003000NRG24181220231100447
|
18/12/2023
|
Kalara Shantaben Majubhai
|
1123003WL075337
|
Kalara Shantaben Majubhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572986
|
|
KALARA SHANTABEN MAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-030-001/5591083676
(Kadval)
|
1123003000NRG24181220231100452
|
18/12/2023
|
DAMOR RAMANBHAI ZHUMLABHAI
|
1123003WL075337
|
DAMOR RAMANBHAI ZHUMLABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572847
|
|
DAMOR RAMANBHAI JHUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-030-001/5591083839
(Kadval)
|
1123003000NRG24181220231099965
|
18/12/2023
|
khant mukeshbhai punjabhai
|
1123003WL075283
|
khant mukeshbhai punjabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572993
|
|
MUKESHBHAI PUJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-030-001/5591083839
(Kadval)
|
1123003000NRG24181220231099966
|
18/12/2023
|
Khat Resamben Mukeshbhai
|
1123003WL075283
|
Khat Resamben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572921
|
|
KHANT RESHAMBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-030-001/5591084316
(Kadval)
|
1123003000NRG24181220231099970
|
18/12/2023
|
DAMOR RAKESHBHAI RASUBHAI
|
1123003WL075283
|
DAMOR RAKESHBHAI RASUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572931
|
|
RAKESHBHAI RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-030-001/5591084316
(Kadval)
|
1123003000NRG24181220231099972
|
18/12/2023
|
Damor Rangiben Rasubhai
|
1123003WL075283
|
Damor Rangiben Rasubhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572902
|
|
RANGIBEN RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-030-001/5591084316
(Kadval)
|
1123003000NRG24181220231099971
|
18/12/2023
|
DAMOR RASUBHAI VELJIBHAI
|
1123003WL075283
|
DAMOR RASUBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572917
|
|
RASUBHAI VELJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-030-001/5591084343
(Kadval)
|
1123003000NRG24181220231099973
|
18/12/2023
|
DAMOR KALSINGBHAI VAJIYABHAI
|
1123003WL075283
|
DAMOR KALSINGBHAI VAJIYABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572923
|
|
DAMOR KALSINGBHAI VAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-030-001/5591084343
(Kadval)
|
1123003000NRG24181220231099974
|
18/12/2023
|
DAMOR RAMUDIBEN KALSINGBHAI
|
1123003WL075283
|
DAMOR RAMUDIBEN KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572903
|
|
RAMUDIBEN KALSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-030-001/5591084394
(Kadval)
|
1123003000NRG24181220231099975
|
18/12/2023
|
Bariya Anilbhai Gajsingbhai
|
1123003WL075283
|
Bariya Anilbhai Gajsingbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572988
|
|
BARIYA ANILBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-030-001/5591084418
(Kadval)
|
1123003000NRG24181220231099833
|
18/12/2023
|
DAMOR REKHABEN NIMESHBHAI
|
1123003WL075268
|
DAMOR REKHABEN NIMESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572914
|
|
REKHA BEN MINESH BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-030-001/5591084439
(Kadval)
|
1123003000NRG24181220231099835
|
18/12/2023
|
SANGADA HURTIBEN RAMESHBHAI
|
1123003WL075268
|
SANGADA HURTIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572937
|
|
SANGADA HURTIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-030-001/5591084439
(Kadval)
|
1123003000NRG24181220231099837
|
18/12/2023
|
SANGADA MANISHABEN SURESHBHAI
|
1123003WL075268
|
SANGADA MANISHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572936
|
|
MANISHABEN SURESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-030-001/5591084439
(Kadval)
|
1123003000NRG24181220231099834
|
18/12/2023
|
SANGADA RAMESHBHAI VALUBHAI
|
1123003WL075268
|
SANGADA RAMESHBHAI VALUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572910
|
|
RAMESHBHAI VALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-030-001/5591084439
(Kadval)
|
1123003000NRG24181220231099836
|
18/12/2023
|
SANGADA SURESHBHAI RAMESHBHAI
|
1123003WL075268
|
SANGADA SURESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572935
|
|
MR SURESHBHAI RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jhalod
|
GJ-23-003-030-001/5591084509
(Kadval)
|
1123003000NRG24181220231099976
|
18/12/2023
|
DAMOR NAVALBHAI VELJIBHAI
|
1123003WL075283
|
DAMOR NAVALBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572997
|
|
DAMOR NAVALBHAI VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-030-001/5591084509
(Kadval)
|
1123003000NRG24181220231099977
|
18/12/2023
|
DAMOR SHANTABEN NAVALBHAI
|
1123003WL075283
|
DAMOR SHANTABEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572996
|
|
SHANTABEN NAVALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-030-001/5591084558
(Kadval)
|
1123003000NRG24181220231099839
|
18/12/2023
|
SANGADA VARSINGBHAI LALABHAI
|
1123003WL075268
|
SANGADA VARSINGBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572907
|
|
VARSINGBHAI LALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-030-001/5591084558
(Kadval)
|
1123003000NRG24181220231099840
|
18/12/2023
|
VINODBHAI VARSINGBHAI
|
1123003WL075268
|
VINODBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572908
|
|
SANGADA VINODBHAI VR
|
BANK OF BARODA(606985)
|
|
74
|
Jhalod
|
GJ-23-003-030-001/5591084569
(Kadval)
|
1123003000NRG24181220231100455
|
18/12/2023
|
Nisarta virjibhai lalsingbhai
|
1123003WL075337
|
Nisarta virjibhai lalsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205572992
|
|
NISARTA VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-030-001/5591084616
(Kadval)
|
1123003000NRG24181220231099842
|
18/12/2023
|
SANGADA PANKAJBHAII AMLABHAI
|
1123003WL075268
|
SANGADA PANKAJBHAII AMLABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572930
|
|
PANKAJBHAI AMLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-030-001/5591084616
(Kadval)
|
1123003000NRG24181220231099841
|
18/12/2023
|
SANGADA RIKESHBHAI AMLABHAI
|
1123003WL075268
|
SANGADA RIKESHBHAI AMLABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572912
|
|
RIKESHBHAI AMALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-030-001/5591084624
(Kadval)
|
1123003000NRG24181220231099843
|
18/12/2023
|
SANGADA DHULIYABHAI LALABHAI
|
1123003WL075268
|
SANGADA DHULIYABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572916
|
|
DHULIYABHAI LALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-030-001/5591084738
(Kadval)
|
1123003000NRG24181220231099845
|
18/12/2023
|
DAMOR SUMITRABEN DALSINGBHAI
|
1123003WL075268
|
DAMOR SUMITRABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572906
|
|
DAMOR SUMITARA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Jhalod
|
GJ-23-003-030-001/5591084756
(Kadval)
|
1123003000NRG24181220231099847
|
18/12/2023
|
MITABEN ARVINDBHAI SANGADA
|
1123003WL075268
|
MITABEN ARVINDBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572932
|
|
SANGADA MITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-030-001/5591084796
(Kadval)
|
1123003000NRG24181220231099979
|
18/12/2023
|
BARIYA CHATURIBEN BADIYABHAI
|
1123003WL075283
|
BARIYA CHATURIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572938
|
|
MS CHATURIBEN BADIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jhalod
|
GJ-23-003-030-001/5591084839
(Kadval)
|
1123003000NRG24181220231100464
|
18/12/2023
|
MACHHAR RADHABEN DINESHBHAI
|
1123003WL075337
|
MACHHAR RADHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572987
|
|
MACHHAR RADHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-030-001/5591084938
(Kadval)
|
1123003000NRG24181220231099981
|
18/12/2023
|
DAMOR KALIBEN BABUBHAI
|
1123003WL075283
|
DAMOR KALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572915
|
|
KALIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-030-001/5591084991
(Kadval)
|
1123003000NRG24181220231099848
|
18/12/2023
|
SANGADA MANUBHAI TERSINGBHAI
|
1123003WL075268
|
SANGADA MANUBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572905
|
|
MANUBHAI TERSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-030-001/5591084991
(Kadval)
|
1123003000NRG24181220231099849
|
18/12/2023
|
SANGADA SURTABEN MANUBHAI
|
1123003WL075268
|
SANGADA SURTABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572920
|
|
SANGADA SURTABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-030-001/5591084992
(Kadval)
|
1123003000NRG24181220231099850
|
18/12/2023
|
SANGADA MANGTABHAI TERSINGBHAI
|
1123003WL075268
|
SANGADA MANGTABHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572904
|
|
MANGATABHAI TERSINGHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-030-001/5591084992
(Kadval)
|
1123003000NRG24181220231099851
|
18/12/2023
|
SANGADA REVLIBEN MANGTABHAI
|
1123003WL075268
|
SANGADA REVLIBEN MANGTABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572919
|
|
SANGADA REVLI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-030-001/5591084996
(Kadval)
|
1123003000NRG24181220231099982
|
18/12/2023
|
SANGADA BABUBHAI PARSINGBHAI
|
1123003WL075283
|
SANGADA BABUBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572911
|
|
BABUBHAI PARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-030-001/5591084996
(Kadval)
|
1123003000NRG24181220231099983
|
18/12/2023
|
SANGADA KALIBEN BABUBHAI
|
1123003WL075283
|
SANGADA KALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572934
|
|
SANGADA KALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-030-001/5591085014
(Kadval)
|
1123003000NRG24181220231099985
|
18/12/2023
|
SANGADA SUREKHABEN KIRANBHAI
|
1123003WL075283
|
SANGADA SUREKHABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572939
|
|
SANGADA SUREKHABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-030-001/5591085066
(Kadval)
|
1123003000NRG24181220231099988
|
18/12/2023
|
SANGADA RAMANBHAI TITABHAI
|
1123003WL075283
|
SANGADA RAMANBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572994
|
|
RAMANBHAI TITABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Jhalod
|
GJ-23-003-030-001/5591085066
(Kadval)
|
1123003000NRG24181220231099989
|
18/12/2023
|
SANGADA URMILABEN RAMANBHAI
|
1123003WL075283
|
SANGADA URMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572918
|
|
URMILABEN RAMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-030-001/5591085105
(Kadval)
|
1123003000NRG24181220231099992
|
18/12/2023
|
BHURIYA CHANDUBHAI TITABHAI
|
1123003WL075283
|
BHURIYA CHANDUBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
07/02/2024
|
|
0205572909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Jhalod
|
GJ-23-003-030-001/5591085105
(Kadval)
|
1123003000NRG24181220231099993
|
18/12/2023
|
BHURIYA SHILABEN CHANDUBHAI
|
1123003WL075283
|
BHURIYA SHILABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572933
|
|
BHURIYA SHILABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-030-001/5591085161
(Kadval)
|
1123003000NRG24181220231100465
|
18/12/2023
|
Bariya Sonalben Ankitbhai
|
1123003WL075337
|
Bariya Sonalben Ankitbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205572991
|
|
BARIYA SONALBEN ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jhalod
|
GJ-23-003-030-001/5591085227
(Kadval)
|
1123003000NRG24181220231099995
|
18/12/2023
|
DAMOR KANTABEN SAMSUBHAI
|
1123003WL075283
|
DAMOR KANTABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572925
|
|
DAMOR KANTABEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-030-001/5591085229
(Kadval)
|
1123003000NRG24181220231099997
|
18/12/2023
|
Damor Rameshbhai Laljibhai
|
1123003WL075283
|
Damor Rameshbhai Laljibhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572924
|
|
DAMOR RAMESHBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-030-001/5591085544
(Kadval)
|
1123003000NRG24181220231099998
|
18/12/2023
|
Damor Surtaben Magan
|
1123003WL075283
|
Damor Surtaben Magan
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572846
|
|
DAMOR SURTABEN
|
BANK OF BARODA(606985)
|
|
98
|
Jhalod
|
GJ-23-003-045-001/5586932
(Malvasi)
|
1123003000NRG24181220231101425
|
18/12/2023
|
Damor Sahilbhai Masubhai
|
1123003WL075431
|
Damor Sahilbhai Masubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572749
|
|
SAHILBHAI MASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-045-001/99560247
(Malvasi)
|
1123003000NRG24181220231101426
|
18/12/2023
|
damor dineshbhai samudabhai
|
1123003WL075431
|
damor dineshbhai samudabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572896
|
|
DAMOR DINESHBHAI SAMUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-045-001/99560298
(Malvasi)
|
1123003000NRG24181220231101427
|
18/12/2023
|
Damor kantaben dineshbhai
|
1123003WL075431
|
Damor kantaben dineshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572850
|
|
KANTABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-045-001/99560356
(Malvasi)
|
1123003000NRG24181220231101428
|
18/12/2023
|
damor ashaben malabhai
|
1123003WL075431
|
damor ashaben malabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572849
|
|
ASHABENMANSINGBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-045-001/99560362
(Malvasi)
|
1123003000NRG24181220231101429
|
18/12/2023
|
damor chimanbhai chaturbhai
|
1123003WL075431
|
damor chimanbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572751
|
|
CHIMANBHAI CHATURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-045-001/99560457
(Malvasi)
|
1123003000NRG24181220231101430
|
18/12/2023
|
damor maheshbhai maganbhai
|
1123003WL075431
|
damor maheshbhai maganbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572999
|
|
DAMOR MAHESHBHAI MAGNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-045-001/99560495
(Malvasi)
|
1123003000NRG24181220231101431
|
18/12/2023
|
sangada Pinalben dhulabhai
|
1123003WL075431
|
sangada Pinalben dhulabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205573000
|
|
SANGADAPINALBENDHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Jhalod
|
GJ-23-003-045-001/99560544
(Malvasi)
|
1123003000NRG24181220231101432
|
18/12/2023
|
kalara ditabhai malajibhai
|
1123003WL075431
|
kalara ditabhai malajibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572884
|
|
MR DITABHAI MALAJIBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-045-001/995606684
(Malvasi)
|
1123003000NRG24181220231101433
|
18/12/2023
|
kalara sumiben dharmndrabhai
|
1123003WL075431
|
kalara sumiben dharmndrabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572890
|
|
KALARA SUMIBEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-045-001/995606767
(Malvasi)
|
1123003000NRG24181220231101434
|
18/12/2023
|
Damor sajelben Kapurabhai
|
1123003WL075431
|
Damor sajelben Kapurabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205573001
|
|
SEJALBENKAPURBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-045-001/995606793
(Malvasi)
|
1123003000NRG24181220231101435
|
18/12/2023
|
Kalara Nirubhai Prvinbhai
|
1123003WL075431
|
Kalara Nirubhai Prvinbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572750
|
|
NIRUBEN PARVINBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-045-001/995606889
(Malvasi)
|
1123003000NRG24181220231101437
|
18/12/2023
|
Damor Mukeshbhai Bachubhai
|
1123003WL075431
|
Damor Mukeshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572882
|
|
MUKESHBHAI BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-045-001/995607114
(Malvasi)
|
1123003000NRG24181220231101438
|
18/12/2023
|
Damor kinjalben Rameshbhai
|
1123003WL075431
|
Damor kinjalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572998
|
|
KINJALBEN M F G RA
|
BANK OF BARODA(606985)
|
|
111
|
Jhalod
|
GJ-23-003-045-001/995607121
(Malvasi)
|
1123003000NRG24181220231101440
|
18/12/2023
|
Kalara kapuriben Rajubhai
|
1123003WL075431
|
Kalara kapuriben Rajubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572897
|
|
KALARA KAPURIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-045-001/995607121
(Malvasi)
|
1123003000NRG24181220231101439
|
18/12/2023
|
Kalara Rajubhai Bachubhai
|
1123003WL075431
|
Kalara Rajubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0205572888
|
|
RAJUBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-045-001/995607122
(Malvasi)
|
1123003000NRG24181220231101442
|
18/12/2023
|
Kalara Ilaben Ramanbhai
|
1123003WL075431
|
Kalara Ilaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0205572893
|
|
ILABEN RAMANBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Jhalod
|
GJ-23-003-045-001/995607122
(Malvasi)
|
1123003000NRG24181220231101441
|
18/12/2023
|
Kalara Ramanbhai Gumalbhai
|
1123003WL075431
|
Kalara Ramanbhai Gumalbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572894
|
|
RAMANBHAI GUMABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-045-001/995607126
(Malvasi)
|
1123003000NRG24181220231101443
|
18/12/2023
|
Damor Maganbhai Dalabhai
|
1123003WL075431
|
Damor Maganbhai Dalabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572900
|
|
DAMOR NARESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-045-001/995607130
(Malvasi)
|
1123003000NRG24181220231101444
|
18/12/2023
|
Damor Vipubhai Saburbhai
|
1123003WL075431
|
Damor Vipubhai Saburbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572901
|
|
DAMOR VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-056-001/5588893
(Parthampur)
|
1123003000NRG24181220231099852
|
18/12/2023
|
Jimli
|
1123003WL075269
|
Jimli
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205572885
|
|
RAVAT JIMLIBEN JALABHAI
|
ICICI BANK LTD(508534)
|
|
118
|
Jhalod
|
GJ-23-003-056-001/558890259
(Parthampur)
|
1123003000NRG24181220231099853
|
18/12/2023
|
Badiben
|
1123003WL075269
|
Badiben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
07/02/2024
|
|
0205572891
|
|
DAMOR BADUDIBEN VALASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-056-001/5588903160
(Parthampur)
|
1123003000NRG24181220231099854
|
18/12/2023
|
Surma
|
1123003WL075269
|
Surma
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572892
|
|
BHEDI SURMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-057-001/55858274
(Pavdi (Inami))
|
1123003000NRG24181220231099856
|
18/12/2023
|
Bhabhor Bachudiben Babubhai
|
1123003WL075270
|
Bhabhor Bachudiben Babubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572883
|
|
BACHUDIBEN BABUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Jhalod
|
GJ-23-003-057-001/55858331
(Pavdi (Inami))
|
1123003000NRG24181220231099858
|
18/12/2023
|
Bhabhor Kamaben Raysingbhai
|
1123003WL075270
|
Bhabhor Kamaben Raysingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572898
|
|
BHABHOR KAMABEN RAYSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Jhalod
|
GJ-23-003-057-001/55858331
(Pavdi (Inami))
|
1123003000NRG24181220231099857
|
18/12/2023
|
Bhabhor Raysingbhai Valjibhai
|
1123003WL075270
|
Bhabhor Raysingbhai Valjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572895
|
|
BHABHOR RAYSINGBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-057-001/558583562
(Pavdi (Inami))
|
1123003000NRG24181220231099860
|
18/12/2023
|
Bhabhor Pappubhai Bharatbhai
|
1123003WL075270
|
Bhabhor Pappubhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572899
|
|
BHABHOR PAPPUBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-057-001/5585888663
(Pavdi (Inami))
|
1123003000NRG24181220231099863
|
18/12/2023
|
Bhabhor Punjabhai Kaljibhai
|
1123003WL075270
|
Bhabhor Punjabhai Kaljibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572881
|
|
PUNJABHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Jhalod
|
GJ-23-003-057-001/5585888663
(Pavdi (Inami))
|
1123003000NRG24181220231099864
|
18/12/2023
|
Bhabhor Vechhaliben Punjabhai
|
1123003WL075270
|
Bhabhor Vechhaliben Punjabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572887
|
|
BHABHOR VECHHALIBEN PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Jhalod
|
GJ-23-003-057-001/5585888664
(Pavdi (Inami))
|
1123003000NRG24181220231099865
|
18/12/2023
|
Bhabhor Majubhai Punjabhai
|
1123003WL075270
|
Bhabhor Majubhai Punjabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572886
|
|
MAJUBHAI PUNJABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Jhalod
|
GJ-23-003-057-001/5585888664
(Pavdi (Inami))
|
1123003000NRG24181220231099866
|
18/12/2023
|
Bhabhor Mansudiben Majubhai
|
1123003WL075270
|
Bhabhor Mansudiben Majubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205572889
|
|
BHABHOR MANSUDIBEN MAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-068-001/5559598981
(Sabli)
|
1123003000NRG24181220231100131
|
18/12/2023
|
Kaliben Ramanbhai Kishori
|
1123003WL075299
|
Kaliben Ramanbhai Kishori
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572754
|
|
KALIBEN RAMANBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Jhalod
|
GJ-23-003-068-001/5559598981
(Sabli)
|
1123003000NRG24181220231100130
|
18/12/2023
|
Ramanbhai Dalabhai kishori
|
1123003WL075299
|
Ramanbhai Dalabhai kishori
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572863
|
|
RAMANBHAI DALABHAI KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jhalod
|
GJ-23-003-068-001/5559599210
(Sabli)
|
1123003000NRG24181220231100132
|
18/12/2023
|
Machhar Manjuben Prakashbhai
|
1123003WL075299
|
Machhar Manjuben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572929
|
|
MACHHAR MANJUBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Jhalod
|
GJ-23-003-068-001/5559599211
(Sabli)
|
1123003000NRG24181220231100133
|
18/12/2023
|
Machhar Artiben Alpeshbhai
|
1123003WL075299
|
Machhar Artiben Alpeshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572870
|
|
ARTIBEN ALPESH MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Jhalod
|
GJ-23-003-068-001/559586581
(Sabli)
|
1123003000NRG24181220231100135
|
18/12/2023
|
Kishori Sureshbhai Tansingbhai
|
1123003WL075299
|
Kishori Sureshbhai Tansingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572928
|
|
Kishori Sureshkumar Tansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Jhalod
|
GJ-23-003-068-001/559586581
(Sabli)
|
1123003000NRG24181220231100134
|
18/12/2023
|
Menaben Tansingbhai Kishori
|
1123003WL075299
|
Menaben Tansingbhai Kishori
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572755
|
|
MENABEN TANSINGBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-068-001/559586654
(Sabli)
|
1123003000NRG24181220231100136
|
18/12/2023
|
Machhar Rupabhai Surtanbhai
|
1123003WL075299
|
Machhar Rupabhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572879
|
|
MACHAR RUPABHAI SURATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Jhalod
|
GJ-23-003-068-001/559586659
(Sabli)
|
1123003000NRG24181220231100137
|
18/12/2023
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
1123003WL075299
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572852
|
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Jhalod
|
GJ-23-003-068-001/559586665
(Sabli)
|
1123003000NRG24181220231100138
|
18/12/2023
|
Machhar Anandiben Bhursingbhai
|
1123003WL075299
|
Machhar Anandiben Bhursingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572753
|
|
ANANDIBEN BHURSING MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Jhalod
|
GJ-23-003-068-001/559586677
(Sabli)
|
1123003000NRG24181220231100139
|
18/12/2023
|
VANITABEN MASUBHAI KISHORI
|
1123003WL075299
|
VANITABEN MASUBHAI KISHORI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572868
|
|
VANITABEN MASUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Jhalod
|
GJ-23-003-068-001/559586689
(Sabli)
|
1123003000NRG24181220231100140
|
18/12/2023
|
BACHUBHAI MAGANBHAI GARASIYA
|
1123003WL075299
|
BACHUBHAI MAGANBHAI GARASIYA
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572864
|
|
BACHHUBHAI MAGANBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Jhalod
|
GJ-23-003-068-001/559586689
(Sabli)
|
1123003000NRG24181220231100141
|
18/12/2023
|
GARASIYA VALIBEN BACHUBHAI
|
1123003WL075299
|
GARASIYA VALIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572872
|
|
GARASIYA VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Jhalod
|
GJ-23-003-068-001/559586705
(Sabli)
|
1123003000NRG24181220231100143
|
18/12/2023
|
Sangada Fatudiben Hamsingbhai
|
1123003WL075299
|
Sangada Fatudiben Hamsingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572867
|
|
FATUDIBEN HAMSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Jhalod
|
GJ-23-003-068-001/559586705
(Sabli)
|
1123003000NRG24181220231100142
|
18/12/2023
|
Sangada Hamsigbhai Maganbhai
|
1123003WL075299
|
Sangada Hamsigbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572865
|
|
HAMSINGBHAI MAGANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Jhalod
|
GJ-23-003-068-001/559586769
(Sabli)
|
1123003000NRG24181220231100144
|
18/12/2023
|
MACHHAR HAKLA SURTAN
|
1123003WL075299
|
MACHHAR HAKLA SURTAN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572851
|
|
HAKALA SURTAN MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Jhalod
|
GJ-23-003-068-001/559586833
(Sabli)
|
1123003000NRG24181220231100146
|
18/12/2023
|
GARASIYA SOMABHAI CHHAGANBHAI
|
1123003WL075299
|
GARASIYA SOMABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572862
|
|
SOMA CHHAGAN GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Jhalod
|
GJ-23-003-068-001/559586833
(Sabli)
|
1123003000NRG24181220231100145
|
18/12/2023
|
Kesaben Humabhai Garasiya
|
1123003WL075299
|
Kesaben Humabhai Garasiya
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572866
|
|
KESHABEN HUMABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Jhalod
|
GJ-23-003-068-001/559586972
(Sabli)
|
1123003000NRG24181220231100147
|
18/12/2023
|
Kavitaben Bhartbhai Damor
|
1123003WL075299
|
Kavitaben Bhartbhai Damor
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572869
|
|
KAVITABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Jhalod
|
GJ-23-003-068-001/559587082
(Sabli)
|
1123003000NRG24181220231100148
|
18/12/2023
|
Kishori Manubhai Shakriyabhai
|
1123003WL075299
|
Kishori Manubhai Shakriyabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572927
|
|
KISHORI MANUBHAI SHAKRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Jhalod
|
GJ-23-003-068-001/559587979
(Sabli)
|
1123003000NRG24181220231100149
|
18/12/2023
|
Damor Samalabhai Manglyabhai
|
1123003WL075299
|
Damor Samalabhai Manglyabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205572880
|
|
DAMOR SAMALABHAI MAN
|
BANK OF BARODA(606985)
|
|
148
|
Jhalod
|
GJ-23-003-082-001/5592751
(Vagela)
|
1123003000NRG24181220231099867
|
18/12/2023
|
Damor Nathiben Rasanbhai
|
1123003WL075271
|
Damor Nathiben Rasanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572877
|
|
DAMOR NATHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Jhalod
|
GJ-23-003-082-002/5603581
(Vagela)
|
1123003000NRG24181220231099870
|
18/12/2023
|
HARIJAN JITENDRABHAI NATHABHAI
|
1123003WL075271
|
HARIJAN JITENDRABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572876
|
|
VALMIKI JITENDRABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Jhalod
|
GJ-23-003-082-002/5603694
(Vagela)
|
1123003000NRG24181220231099872
|
18/12/2023
|
Damor Shantaben Hakjibhai
|
1123003WL075271
|
Damor Shantaben Hakjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572871
|
|
DAMOR SHANTABEN HAKJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Jhalod
|
GJ-23-003-082-002/5603699
(Vagela)
|
1123003000NRG24181220231099873
|
18/12/2023
|
damor rasubhai tajsingbhai
|
1123003WL075271
|
damor rasubhai tajsingbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205572874
|
|
DAMOR RASUBHAI TAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Jhalod
|
GJ-23-003-082-002/56040892
(Vagela)
|
1123003000NRG24181220231099874
|
18/12/2023
|
DAMOR KHUMANBHAI KALIYABHAI
|
1123003WL075271
|
DAMOR KHUMANBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572878
|
|
DAMOR KHUMANBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Jhalod
|
GJ-23-003-082-002/56040918
(Vagela)
|
1123003000NRG24181220231099875
|
18/12/2023
|
DAMOR HAVSING KALABHAI
|
1123003WL075271
|
DAMOR HAVSING KALABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572774
|
|
MR HAVSINGBHAI KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jhalod
|
GJ-23-003-082-002/5604131329
(Vagela)
|
1123003000NRG24181220231099876
|
18/12/2023
|
damor rameshbhai tajsingbhai
|
1123003WL075271
|
damor rameshbhai tajsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572875
|
|
DAMOR RAMESHBHAI TAJ
|
BANK OF BARODA(606985)
|
|
155
|
Jhalod
|
GJ-23-003-082-002/5604131331
(Vagela)
|
1123003000NRG24181220231099877
|
18/12/2023
|
damor shaileshbhai bachubhai
|
1123003WL075271
|
damor shaileshbhai bachubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572752
|
|
DAMOR SHAILESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Jhalod
|
GJ-23-003-082-002/5604131519
(Vagela)
|
1123003000NRG24181220231099879
|
18/12/2023
|
Harijan Anuben Dineshbhai
|
1123003WL075271
|
Harijan Anuben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572873
|
|
HARIJAN ANUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231729
|
231729
|
|
|
|
|
|
|
|
|
157
|
Jhalod
|
GJ-23-003-082-002/5589856
(Vagela)
|
1123003000NRG24181220231099869
|
18/12/2023
|
Valmiki Axaykumar Rameshbhai
|
1123003WL075271
|
Valmiki Axaykumar Rameshbhai
|
00152
|
HDFC0000785
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572811
|
|
VALMIKI AXAYKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
158
|
Jhalod
|
GJ-23-003-019-001/560960591
(Garadu)
|
1123003000NRG24181220231101242
|
18/12/2023
|
MUNIYA RAMESHBHAI PRATAPBHAI
|
1123003WL075422
|
MUNIYA RAMESHBHAI PRATAPBHAI
|
00168
|
ICIC0000538
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572783
|
|
RAMESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
159
|
Jhalod
|
GJ-23-003-082-002/5577264
(Vagela)
|
1123003000NRG24181220231099868
|
18/12/2023
|
Damor Rajubhai Dalabhai
|
1123003WL075271
|
Damor Rajubhai Dalabhai
|
00168
|
ICIC0000538
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572809
|
|
RAJUBHAI DALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
160
|
Jhalod
|
GJ-23-003-019-001/5587397
(Garadu)
|
1123003000NRG24181220231101285
|
18/12/2023
|
SAVITABEN
|
1123003WL075424
|
SAVITABEN
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572845
|
|
DAMOR SAVITABEN AMARSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Jhalod
|
GJ-23-003-019-001/560960654
(Garadu)
|
1123003000NRG24181220231101265
|
18/12/2023
|
DINESHBHAI
|
1123003WL075423
|
DINESHBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572977
|
|
MR NINAMA VINESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhalod
|
GJ-23-003-019-001/560960815
(Garadu)
|
1123003000NRG24181220231101244
|
18/12/2023
|
Dindod Raju Bijiya
|
1123003WL075422
|
Dindod Raju Bijiya
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572940
|
|
MR RAJUBHAI BIJIYABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhalod
|
GJ-23-003-019-001/5609608457
(Garadu)
|
1123003000NRG24181220231101269
|
18/12/2023
|
Ninama LaxmibenDalsingbhai
|
1123003WL075423
|
Ninama LaxmibenDalsingbhai
|
00415
|
SBIN0000273
|
2
|
2
|
Processed
|
07/02/2024
|
|
0205572784
|
|
NINAMA LAXMIBEN DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Jhalod
|
GJ-23-003-019-001/5609608943
(Garadu)
|
1123003000NRG24181220231101294
|
18/12/2023
|
ninama virjibhai mansingbhai
|
1123003WL075424
|
ninama virjibhai mansingbhai
|
00415
|
SBIN0000273
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572989
|
|
MR VIRJIBHAI MANSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhalod
|
GJ-23-003-030-001/5591083933
(Kadval)
|
1123003000NRG24181220231099967
|
18/12/2023
|
Bariya lalitaben Sukrambhai
|
1123003WL075283
|
Bariya lalitaben Sukrambhai
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572964
|
|
MS LALITABEN SHUKRAMBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jhalod
|
GJ-23-003-030-001/5591083934
(Kadval)
|
1123003000NRG24181220231099968
|
18/12/2023
|
Bariya Jetiben rasubhai
|
1123003WL075283
|
Bariya Jetiben rasubhai
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572965
|
|
MS JETIBEN RASUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jhalod
|
GJ-23-003-030-001/5591083934
(Kadval)
|
1123003000NRG24181220231099969
|
18/12/2023
|
BARIYA RASUBHAI CHUNIYABHAI
|
1123003WL075283
|
BARIYA RASUBHAI CHUNIYABHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572955
|
|
MR RASUBHAI SUNIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jhalod
|
GJ-23-003-030-001/5591084418
(Kadval)
|
1123003000NRG24181220231099832
|
18/12/2023
|
DAMOR NIMESHBHAI DALSINGBHAI
|
1123003WL075268
|
DAMOR NIMESHBHAI DALSINGBHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572786
|
|
DAMOR MINESHBHAI DAL
|
BANK OF BARODA(606985)
|
|
169
|
Jhalod
|
GJ-23-003-030-001/5591084738
(Kadval)
|
1123003000NRG24181220231099844
|
18/12/2023
|
DAMOR DALSINGBHAI BADIYABHAI
|
1123003WL075268
|
DAMOR DALSINGBHAI BADIYABHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572959
|
|
MR DALSINGBHAI BADIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jhalod
|
GJ-23-003-030-001/5591084938
(Kadval)
|
1123003000NRG24181220231099980
|
18/12/2023
|
DAMOR BABUBHAI MASUBHAI
|
1123003WL075283
|
DAMOR BABUBHAI MASUBHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Rejected
|
07/02/2024
|
|
0205572981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
Jhalod
|
GJ-23-003-030-001/5591085036
(Kadval)
|
1123003000NRG24181220231099986
|
18/12/2023
|
SANGADA DASUBHAI HAKLABHAI
|
1123003WL075283
|
SANGADA DASUBHAI HAKLABHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572954
|
|
MR JASHUBHAI HAKALABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jhalod
|
GJ-23-003-030-001/5591085104
(Kadval)
|
1123003000NRG24181220231099991
|
18/12/2023
|
KHANT RASHILABEN SURSINGBHAI
|
1123003WL075283
|
KHANT RASHILABEN SURSINGBHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572966
|
|
MS RASHILABEN SURSINGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jhalod
|
GJ-23-003-030-001/5591085104
(Kadval)
|
1123003000NRG24181220231099990
|
18/12/2023
|
KHANT SURSINGBHAI JITRABHAI
|
1123003WL075283
|
KHANT SURSINGBHAI JITRABHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572967
|
|
Khant Sursingbhai Jhitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Jhalod
|
GJ-23-003-030-001/55911840
(Kadval)
|
1123003000NRG24181220231100466
|
18/12/2023
|
machhar mukeshbhai narsingbhai
|
1123003WL075337
|
machhar mukeshbhai narsingbhai
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0205572848
|
|
MACHHAR MUKESHKUMAR NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jhalod
|
GJ-23-003-045-001/9956430
(Malvasi)
|
1123003000NRG24181220231101445
|
18/12/2023
|
kalara narendrabhai dineshbhai
|
1123003WL075431
|
kalara narendrabhai dineshbhai
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205572969
|
|
MR NARENDRABHAI DINESHBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jhalod
|
GJ-23-003-045-001/9956430
(Malvasi)
|
1123003000NRG24181220231101446
|
18/12/2023
|
kalarasurekhaben narendrabhai
|
1123003WL075431
|
kalarasurekhaben narendrabhai
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0205572968
|
|
MS SUREKHABEN NARENDRABHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jhalod
|
GJ-23-003-082-002/5603694
(Vagela)
|
1123003000NRG24181220231099871
|
18/12/2023
|
Damor Hakjibhai Dalabhai
|
1123003WL075271
|
Damor Hakjibhai Dalabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572787
|
|
HAKJIBHAI
|
ICICI BANK LTD(508534)
|
|
178
|
Jhalod
|
GJ-23-003-082-002/5604131518
(Vagela)
|
1123003000NRG24181220231099878
|
18/12/2023
|
Harijan Simaben Bahadurbhai
|
1123003WL075271
|
Harijan Simaben Bahadurbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572985
|
|
Harijan Simaben Bahadurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46364
|
46364
|
|
|
|
|
|
|
|
|
179
|
Jhalod
|
GJ-23-003-045-001/995606807
(Malvasi)
|
1123003000NRG24181220231101436
|
18/12/2023
|
Damor Humliben Vajesingbhai
|
1123003WL075431
|
Damor Humliben Vajesingbhai
|
00415
|
SBIN0002667
|
2000
|
2000
|
Rejected
|
07/02/2024
|
|
0205572982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
180
|
Jhalod
|
GJ-23-003-019-001/1895425
(Garadu)
|
1123003000NRG24181220231101281
|
18/12/2023
|
NINAMASOMABHAI GALABHAI
|
1123003WL075424
|
NINAMASOMABHAI GALABHAI
|
00415
|
SBIN0013451
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205572785
|
|
MR NINAMA SOMABHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jhalod
|
GJ-23-003-019-001/1895697
(Garadu)
|
1123003000NRG24181220231101282
|
18/12/2023
|
MALJIBHAI
|
1123003WL075424
|
MALJIBHAI
|
00415
|
SBIN0013451
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572971
|
|
MR NINAMA MALJIBHAI GORIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
182
|
Jhalod
|
GJ-23-003-010-001/5586505
(Chitrodiya)
|
1123003000NRG24181220231101215
|
18/12/2023
|
Sangada kiranbhai Dineshbhai
|
1123003WL075421
|
Sangada kiranbhai Dineshbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572789
|
|
SANGADA KIRANBHAI DI
|
BANK OF BARODA(606985)
|
|
183
|
Jhalod
|
GJ-23-003-010-001/5589747
(Chitrodiya)
|
1123003000NRG24181220231101218
|
18/12/2023
|
Bariya Manishbhai Subhashbhai
|
1123003WL075421
|
Bariya Manishbhai Subhashbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572788
|
|
MR BARIYA MANISHBHAI SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jhalod
|
GJ-23-003-010-001/5592513
(Chitrodiya)
|
1123003000NRG24181220231101220
|
18/12/2023
|
Katara Ravindrabhai Samsubhai
|
1123003WL075421
|
Katara Ravindrabhai Samsubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572790
|
|
MR RAVINDRABHAI SAMSUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jhalod
|
GJ-23-003-010-001/5609325
(Chitrodiya)
|
1123003000NRG24181220231101225
|
18/12/2023
|
Amitbhai Natubhai
|
1123003WL075421
|
Amitbhai Natubhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572818
|
|
MR SAGADA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jhalod
|
GJ-23-003-010-001/5609345
(Chitrodiya)
|
1123003000NRG24181220231101226
|
18/12/2023
|
Katara Rohitbhai ramanbhai
|
1123003WL075421
|
Katara Rohitbhai ramanbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572791
|
|
Katara Rohitbhai Ramnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Jhalod
|
GJ-23-003-010-001/5609363
(Chitrodiya)
|
1123003000NRG24181220231101227
|
18/12/2023
|
Katara Umangbhai Chimanbhai
|
1123003WL075421
|
Katara Umangbhai Chimanbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572817
|
|
KATARA UMANGBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jhalod
|
GJ-23-003-010-001/5609454
(Chitrodiya)
|
1123003000NRG24181220231101228
|
18/12/2023
|
Katara kiranbhai sureshbhai
|
1123003WL075421
|
Katara kiranbhai sureshbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572812
|
|
KATARA KIRANBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jhalod
|
GJ-23-003-019-001/1895706
(Garadu)
|
1123003000NRG24181220231101254
|
18/12/2023
|
Prabhudas Kheta Ninama
|
1123003WL075423
|
Prabhudas Kheta Ninama
|
00415
|
SBIN0015500
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572945
|
|
MR PRABHUDAS KHETIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jhalod
|
GJ-23-003-019-001/355-A
(Garadu)
|
1123003000NRG24181220231101283
|
18/12/2023
|
Ninama Gautambhai Jokhanabhai
|
1123003WL075424
|
Ninama Gautambhai Jokhanabhai
|
00415
|
SBIN0015500
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572948
|
|
Ninama Gautambhai Jokhanabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jhalod
|
GJ-23-003-019-001/5587397
(Garadu)
|
1123003000NRG24181220231101284
|
18/12/2023
|
AMARSHINGBHAI
|
1123003WL075424
|
AMARSHINGBHAI
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572947
|
|
MRS AMARSINGBHAI TERSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jhalod
|
GJ-23-003-019-001/5609416
(Garadu)
|
1123003000NRG24181220231101286
|
18/12/2023
|
NISARTA BACHUBHAI VAJABHAI
|
1123003WL075424
|
NISARTA BACHUBHAI VAJABHAI
|
00415
|
SBIN0015500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572844
|
|
MRS BASUBHAI VAJABHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jhalod
|
GJ-23-003-019-001/5609420
(Garadu)
|
1123003000NRG24181220231101259
|
18/12/2023
|
Ninama Shaileshbhai Maganbhai
|
1123003WL075423
|
Ninama Shaileshbhai Maganbhai
|
00415
|
SBIN0015500
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205572946
|
|
Ninama Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Jhalod
|
GJ-23-003-019-001/5609421
(Garadu)
|
1123003000NRG24181220231101238
|
18/12/2023
|
Ninama Pankajbhai Maganbhai
|
1123003WL075422
|
Ninama Pankajbhai Maganbhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205572842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Jhalod
|
GJ-23-003-019-001/5609424
(Garadu)
|
1123003000NRG24181220231101260
|
18/12/2023
|
ninama manishaben alpeshbhai
|
1123003WL075423
|
ninama manishaben alpeshbhai
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572813
|
|
MS NINAMA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jhalod
|
GJ-23-003-019-001/5609446
(Garadu)
|
1123003000NRG24181220231101261
|
18/12/2023
|
NINAMA KOKILABEN MAVJIBHAI
|
1123003WL075423
|
NINAMA KOKILABEN MAVJIBHAI
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572980
|
|
MRS NINAMA KOKILABEN MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jhalod
|
GJ-23-003-019-001/560960014
(Garadu)
|
1123003000NRG24181220231101313
|
18/12/2023
|
Ninama Prakashbhai Gautambhai
|
1123003WL075425
|
Ninama Prakashbhai Gautambhai
|
00415
|
SBIN0015500
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205572816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Jhalod
|
GJ-23-003-019-001/560960245
(Garadu)
|
1123003000NRG24181220231101289
|
18/12/2023
|
Ninama Rinaben Parbudasbhai
|
1123003WL075424
|
Ninama Rinaben Parbudasbhai
|
00415
|
SBIN0015500
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572962
|
|
NINAMA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jhalod
|
GJ-23-003-019-001/560960364
(Garadu)
|
1123003000NRG24181220231101240
|
18/12/2023
|
katudi
|
1123003WL075422
|
katudi
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572843
|
|
Ninama Katudiben Ramabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Jhalod
|
GJ-23-003-019-001/560960452
(Garadu)
|
1123003000NRG24181220231101317
|
18/12/2023
|
Garasiya Ravinaben Kamleshbhai
|
1123003WL075425
|
Garasiya Ravinaben Kamleshbhai
|
00415
|
SBIN0015500
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572951
|
|
MS RAVINABEN KAMLESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jhalod
|
GJ-23-003-019-001/560960549
(Garadu)
|
1123003000NRG24181220231101321
|
18/12/2023
|
Nisarta Kasubhai Dhanabhai
|
1123003WL075425
|
Nisarta Kasubhai Dhanabhai
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572952
|
|
MR NISARTA KASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jhalod
|
GJ-23-003-019-001/560960652
(Garadu)
|
1123003000NRG24181220231101324
|
18/12/2023
|
MAHESHBHAI
|
1123003WL075425
|
MAHESHBHAI
|
00415
|
SBIN0015500
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205572973
|
|
MR NINAMA MAHESHBHAI KHETIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jhalod
|
GJ-23-003-019-001/560960653
(Garadu)
|
1123003000NRG24181220231101293
|
18/12/2023
|
Pravin Nathu Ninama
|
1123003WL075424
|
Pravin Nathu Ninama
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572963
|
|
MR PRAVINBHAI NATHUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jhalod
|
GJ-23-003-019-001/560960653
(Garadu)
|
1123003000NRG24181220231101325
|
18/12/2023
|
SHILABEN
|
1123003WL075425
|
SHILABEN
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205572976
|
|
MS NINAMA SHILABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jhalod
|
GJ-23-003-019-001/560960657
(Garadu)
|
1123003000NRG24181220231101326
|
18/12/2023
|
SURSINGBHAI
|
1123003WL075425
|
SURSINGBHAI
|
00415
|
SBIN0015500
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572974
|
|
MR NINAMA SURSINGBHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jhalod
|
GJ-23-003-019-001/560960658
(Garadu)
|
1123003000NRG24181220231101327
|
18/12/2023
|
KHUMSINGBHAI
|
1123003WL075425
|
KHUMSINGBHAI
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572975
|
|
MR NINAMA PUNSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jhalod
|
GJ-23-003-019-001/560960664
(Garadu)
|
1123003000NRG24181220231101328
|
18/12/2023
|
Chhagan Madiya Ninama
|
1123003WL075425
|
Chhagan Madiya Ninama
|
00415
|
SBIN0015500
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572972
|
|
MRS CHAGANBHAI MADYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jhalod
|
GJ-23-003-019-001/560960665
(Garadu)
|
1123003000NRG24181220231101266
|
18/12/2023
|
KALABEN
|
1123003WL075423
|
KALABEN
|
00415
|
SBIN0015500
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572983
|
|
MRS KALABEN MAGANBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jhalod
|
GJ-23-003-019-001/560960747
(Garadu)
|
1123003000NRG24181220231101267
|
18/12/2023
|
Ninama Savajibhai Punabhai
|
1123003WL075423
|
Ninama Savajibhai Punabhai
|
00415
|
SBIN0015500
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205572960
|
|
MR SAVAJIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jhalod
|
GJ-23-003-019-001/560960814
(Garadu)
|
1123003000NRG24181220231101243
|
18/12/2023
|
Dindod Rekhaben Bhopatbhai
|
1123003WL075422
|
Dindod Rekhaben Bhopatbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572957
|
|
DINDOR REKHABEN BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jhalod
|
GJ-23-003-019-001/560960815
(Garadu)
|
1123003000NRG24181220231101245
|
18/12/2023
|
Dindod Bhanuben Raju
|
1123003WL075422
|
Dindod Bhanuben Raju
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572961
|
|
MS BHANUBEN RAJUBHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jhalod
|
GJ-23-003-019-001/560960844
(Garadu)
|
1123003000NRG24181220231101329
|
18/12/2023
|
ninama raju
|
1123003WL075425
|
ninama raju
|
00415
|
SBIN0015500
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572944
|
|
Ninama Rajubhai Khetabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Jhalod
|
GJ-23-003-019-001/5609608461
(Garadu)
|
1123003000NRG24181220231101270
|
18/12/2023
|
dipakbhai
|
1123003WL075423
|
dipakbhai
|
00415
|
SBIN0015500
|
9
|
9
|
Processed
|
07/02/2024
|
|
0205572814
|
|
MR DAMOR DIPAKBHAI HALABHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jhalod
|
GJ-23-003-019-001/5609608465
(Garadu)
|
1123003000NRG24181220231101271
|
18/12/2023
|
garasiya rakesh dala
|
1123003WL075423
|
garasiya rakesh dala
|
00415
|
SBIN0015500
|
3
|
3
|
Processed
|
07/02/2024
|
|
0205572970
|
|
MRS RAKESHBHAI DALABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jhalod
|
GJ-23-003-019-001/5609608968
(Garadu)
|
1123003000NRG24181220231101274
|
18/12/2023
|
MUNIYA ASHVINBHAI
|
1123003WL075423
|
MUNIYA ASHVINBHAI
|
00415
|
SBIN0015500
|
1024
|
1024
|
Rejected
|
07/02/2024
|
|
0205572941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
Jhalod
|
GJ-23-003-019-001/5609609130
(Garadu)
|
1123003000NRG24181220231101275
|
18/12/2023
|
Muniya Shantaben Bathubhai
|
1123003WL075423
|
Muniya Shantaben Bathubhai
|
00415
|
SBIN0015500
|
9
|
9
|
Rejected
|
07/02/2024
|
|
0205572949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
Jhalod
|
GJ-23-003-019-001/5609609141
(Garadu)
|
1123003000NRG24181220231101298
|
18/12/2023
|
Muniya Gangabhai Ramabhai
|
1123003WL075424
|
Muniya Gangabhai Ramabhai
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572953
|
|
MR GANGABHAI RAMABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jhalod
|
GJ-23-003-019-001/5609609147
(Garadu)
|
1123003000NRG24181220231101299
|
18/12/2023
|
Muniya Sangitaben Prakashbhai
|
1123003WL075424
|
Muniya Sangitaben Prakashbhai
|
00415
|
SBIN0015500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572978
|
|
MUNIYA SANGEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Jhalod
|
GJ-23-003-019-001/5609609200
(Garadu)
|
1123003000NRG24181220231101300
|
18/12/2023
|
Ninama Asvinbhai Laljibhai
|
1123003WL075424
|
Ninama Asvinbhai Laljibhai
|
00415
|
SBIN0015500
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572943
|
|
MR ASHWINBHAI LALJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jhalod
|
GJ-23-003-019-001/5609609303
(Garadu)
|
1123003000NRG24181220231101333
|
18/12/2023
|
Ninama Ritaben Umeshbhai
|
1123003WL075425
|
Ninama Ritaben Umeshbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205572979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Jhalod
|
GJ-23-003-019-001/5609609303
(Garadu)
|
1123003000NRG24181220231101334
|
18/12/2023
|
Ninama Umeshbhai Goutambhai
|
1123003WL075425
|
Ninama Umeshbhai Goutambhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205572950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
Jhalod
|
GJ-23-003-019-001/5609609385
(Garadu)
|
1123003000NRG24181220231101248
|
18/12/2023
|
Damor Jigneshbhai Kalubhai
|
1123003WL075422
|
Damor Jigneshbhai Kalubhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205572942
|
|
MR JINGNESHBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jhalod
|
GJ-23-003-019-001/5609609388
(Garadu)
|
1123003000NRG24181220231101280
|
18/12/2023
|
NInama Babudiben Rameshbhai
|
1123003WL075423
|
NInama Babudiben Rameshbhai
|
00415
|
SBIN0015500
|
9
|
9
|
Processed
|
07/02/2024
|
|
0205572958
|
|
MS BABUDIBEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jhalod
|
GJ-23-003-019-001/5609609390
(Garadu)
|
1123003000NRG24181220231101303
|
18/12/2023
|
nareshbhai Ramabhai ninama
|
1123003WL075424
|
nareshbhai Ramabhai ninama
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572956
|
|
MR NARESHBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jhalod
|
GJ-23-003-019-001/5609609393
(Garadu)
|
1123003000NRG24181220231101304
|
18/12/2023
|
Ninama Teenaben Shaknabhai
|
1123003WL075424
|
Ninama Teenaben Shaknabhai
|
00415
|
SBIN0015500
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572984
|
|
MR TINABEN SHAKNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jhalod
|
GJ-23-003-019-001/5609609397
(Garadu)
|
1123003000NRG24181220231101251
|
18/12/2023
|
NInama Arvindbha iSingabhai
|
1123003WL075422
|
NInama Arvindbha iSingabhai
|
00415
|
SBIN0015500
|
13
|
13
|
Processed
|
07/02/2024
|
|
0205572815
|
|
MR ARAVINDBHAI SINGABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100305
|
100305
|
|
|
|
|
|
|
|
|
227
|
Jhalod
|
GJ-23-003-010-001/5589485
(Chitrodiya)
|
1123003000NRG24181220231101216
|
18/12/2023
|
Bariya Surmaben Chandubhai
|
1123003WL075421
|
Bariya Surmaben Chandubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205572861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Jhalod
|
GJ-23-003-010-001/5592566
(Chitrodiya)
|
1123003000NRG24181220231101221
|
18/12/2023
|
Bariya Anitaben Popatbhai
|
1123003WL075421
|
Bariya Anitaben Popatbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572775
|
|
Bariya Anitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
229
|
Jhalod
|
GJ-23-003-010-001/5579798
(Chitrodiya)
|
1123003000NRG24181220231101214
|
18/12/2023
|
Damor Kalubhai Varsingbhai
|
1123003WL075421
|
Damor Kalubhai Varsingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572825
|
|
DAMOR KALUBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jhalod
|
GJ-23-003-010-001/5579798
(Chitrodiya)
|
1123003000NRG24181220231101213
|
18/12/2023
|
DAMOR RASHILABEN kALUBHAI
|
1123003WL075421
|
DAMOR RASHILABEN kALUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572826
|
|
DAMOR RASHILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jhalod
|
GJ-23-003-010-001/5589534
(Chitrodiya)
|
1123003000NRG24181220231101217
|
18/12/2023
|
Damor Kalsingbhai Varsingbhai
|
1123003WL075421
|
Damor Kalsingbhai Varsingbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205572830
|
|
DAMOR KALSINGBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Jhalod
|
GJ-23-003-010-001/5592493
(Chitrodiya)
|
1123003000NRG24181220231101219
|
18/12/2023
|
Maliwad Narmadaben Sureshbhai
|
1123003WL075421
|
Maliwad Narmadaben Sureshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572831
|
|
MALIVAD NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Jhalod
|
GJ-23-003-010-001/5595294
(Chitrodiya)
|
1123003000NRG24181220231101223
|
18/12/2023
|
Malivad Lalitaben Pravinbhai
|
1123003WL075421
|
Malivad Lalitaben Pravinbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205572829
|
|
MALIVAD LALITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Jhalod
|
GJ-23-003-010-001/5595294
(Chitrodiya)
|
1123003000NRG24181220231101222
|
18/12/2023
|
Malivad Pravinbhai Sakjibhai
|
1123003WL075421
|
Malivad Pravinbhai Sakjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572828
|
|
MALIVAD PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
235
|
Jhalod
|
GJ-23-003-010-001/5609461
(Chitrodiya)
|
1123003000NRG24181220231101232
|
18/12/2023
|
Katara Sitaben Dineshbhai
|
1123003WL075421
|
Katara Sitaben Dineshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572827
|
|
KATARA SITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Jhalod
|
GJ-23-003-019-001/1895531
(Garadu)
|
1123003000NRG24181220231101234
|
18/12/2023
|
SONALBEN
|
1123003WL075422
|
SONALBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572820
|
|
MS NINAMA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jhalod
|
GJ-23-003-019-001/1895663
(Garadu)
|
1123003000NRG24181220231101306
|
18/12/2023
|
GOVINDBHAI
|
1123003WL075425
|
GOVINDBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572806
|
|
NINAMA GOVINDBHAI GORIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Jhalod
|
GJ-23-003-019-001/1895710
(Garadu)
|
1123003000NRG24181220231101235
|
18/12/2023
|
MANSIMGBHAI
|
1123003WL075422
|
MANSIMGBHAI
|
00691
|
IPOS0000001
|
9
|
9
|
Processed
|
07/02/2024
|
|
0205572808
|
|
KARINABEN DIPABHAI M
|
BANK OF BARODA(606985)
|
|
239
|
Jhalod
|
GJ-23-003-019-001/1895720
(Garadu)
|
1123003000NRG24181220231101255
|
18/12/2023
|
SARASVATIBEN
|
1123003WL075423
|
SARASVATIBEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572802
|
|
MUNIYA SARSVATIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Jhalod
|
GJ-23-003-019-001/5588357
(Garadu)
|
1123003000NRG24181220231101237
|
18/12/2023
|
lilaben
|
1123003WL075422
|
lilaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572823
|
|
MR BHAVNA DHULABHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jhalod
|
GJ-23-003-019-001/5603808
(Garadu)
|
1123003000NRG24181220231101258
|
18/12/2023
|
LAXMIBEN
|
1123003WL075423
|
LAXMIBEN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572799
|
|
MS LAXMIBEN MAVJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jhalod
|
GJ-23-003-019-001/5609423
(Garadu)
|
1123003000NRG24181220231101309
|
18/12/2023
|
SUSILLABEN
|
1123003WL075425
|
SUSILLABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572822
|
|
MS SUSHILABEN TITABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jhalod
|
GJ-23-003-019-001/56095634
(Garadu)
|
1123003000NRG24181220231101288
|
18/12/2023
|
ASHABEN
|
1123003WL075424
|
ASHABEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205572821
|
|
MR ASHABEN KALABHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jhalod
|
GJ-23-003-019-001/560960768
(Garadu)
|
1123003000NRG24181220231101268
|
18/12/2023
|
Ninama Rekhaben
|
1123003WL075423
|
Ninama Rekhaben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205572800
|
|
NINAMA REKHABEN VILE
|
BANK OF BARODA(606985)
|
|
245
|
Jhalod
|
GJ-23-003-019-001/5609608482
(Garadu)
|
1123003000NRG24181220231101246
|
18/12/2023
|
Muniya Ditudiben Karshanbhai
|
1123003WL075422
|
Muniya Ditudiben Karshanbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205572798
|
|
MS MUNIYA DAKSHABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jhalod
|
GJ-23-003-019-001/5609608944
(Garadu)
|
1123003000NRG24181220231101273
|
18/12/2023
|
Muniya Lalitaben Indrajit
|
1123003WL075423
|
Muniya Lalitaben Indrajit
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572807
|
|
MS LALITABEN INDRAJIT MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jhalod
|
GJ-23-003-019-001/5609609128
(Garadu)
|
1123003000NRG24181220231101296
|
18/12/2023
|
Ninama Pratixaben Mineshbhai
|
1123003WL075424
|
Ninama Pratixaben Mineshbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205572803
|
|
Ninama Pratixaben Mineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Jhalod
|
GJ-23-003-019-001/5609609132
(Garadu)
|
1123003000NRG24181220231101276
|
18/12/2023
|
Ninama Kapilaben
|
1123003WL075423
|
Ninama Kapilaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572801
|
|
MR KAPILABEN RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jhalod
|
GJ-23-003-019-001/5609609184
(Garadu)
|
1123003000NRG24181220231101279
|
18/12/2023
|
Ninama nansingbhai Ramabhai
|
1123003WL075423
|
Ninama nansingbhai Ramabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205572804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
Jhalod
|
GJ-23-003-019-001/5609609199
(Garadu)
|
1123003000NRG24181220231101332
|
18/12/2023
|
Muniya Sardarbhai Partapbhai
|
1123003WL075425
|
Muniya Sardarbhai Partapbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205572805
|
|
MUNIYA SARDARBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Jhalod
|
GJ-23-003-019-001/5609609328
(Garadu)
|
1123003000NRG24181220231101247
|
18/12/2023
|
Muniya RitishbhaiRameshbhai
|
1123003WL075422
|
Muniya RitishbhaiRameshbhai
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
07/02/2024
|
|
0205572824
|
|
MR RITISHBHAI RAMESHBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jhalod
|
GJ-23-003-030-001/5591085014
(Kadval)
|
1123003000NRG24181220231099984
|
18/12/2023
|
SANGADA KIRANBHAI CHIMANBHAI
|
1123003WL075283
|
SANGADA KIRANBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205572819
|
|
SANGADA KIRANBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59366
|
59366
|
|
|
|
|
|
|
|
|
253
|
Jhalod
|
GJ-23-003-019-001/5603850
(Garadu)
|
1123003000NRG24181220231101308
|
18/12/2023
|
Ninama Shardaben
|
1123003WL075425
|
Ninama Shardaben
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572810
|
|
MS NINAMA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571811
|
571811
|
|
|
|
|
|
|
|