|
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-23-003-002-001/5591085469
(Bajarvada)
|
1123003000NRG24090320241302724
|
10/03/2024
|
Sangada Jaiminkumar Juvansingbhai
|
1123003WL094004
|
Sangada Jaiminkumar Juvansingbhai
|
00045
|
BARB0BODELI
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103628368
|
|
SANGADA JAIMINKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-032-001/590162599
(Kaligam (Gujar))
|
1123003000NRG24100320241303485
|
10/03/2024
|
RATHOR JAYNTIBHAI CHUNILAL
|
1123003WL094076
|
RATHOR JAYNTIBHAI CHUNILAL
|
00045
|
BARB0GODIRD
|
3000
|
3000
|
Rejected
|
19/04/2024
|
|
3103628256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-002-001/5591085193
(Bajarvada)
|
1123003000NRG24090320241302719
|
10/03/2024
|
Sangada Kalpnaben Jayeshbhai
|
1123003WL094004
|
Sangada Kalpnaben Jayeshbhai
|
00045
|
BARB0JHALOD
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628367
|
|
SANGADA KALPNABEN JA
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-006-001/559588958
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298525
|
10/03/2024
|
muniya kadakiyabhai dalsingbhai
|
1123003WL093716
|
muniya kadakiyabhai dalsingbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628365
|
|
KADKIYABHAI DALSINGB
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-006-001/559588959
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298526
|
10/03/2024
|
muniya pitiyabhai dalsingbhai
|
1123003WL093716
|
muniya pitiyabhai dalsingbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Rejected
|
19/04/2024
|
|
3103628295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Jhalod
|
GJ-23-003-006-001/559588969
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298528
|
10/03/2024
|
muniya pariben rupsingbhai
|
1123003WL093716
|
muniya pariben rupsingbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628261
|
|
PARUBEN RUPLA BHAI M
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-006-001/5595892708
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298538
|
10/03/2024
|
Sangada Kantaben Sureshbhai
|
1123003WL093716
|
Sangada Kantaben Sureshbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628294
|
|
SANGADA KANTABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Jhalod
|
GJ-23-003-006-001/5595893203
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298540
|
10/03/2024
|
Muniya Balubhai Valsingbhai
|
1123003WL093716
|
Muniya Balubhai Valsingbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628366
|
|
MUNIYA BALUBHAI VALS
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-017-001/560407749
(Fulpura)
|
1123003000NRG24090320241299661
|
10/03/2024
|
Damor Savitaben Chandubhai
|
1123003WL093792
|
Damor Savitaben Chandubhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628299
|
|
DAMOR SAVITABEN CHND
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-036-001/5591992
(Kharsana)
|
1123003000NRG24090320241302902
|
10/03/2024
|
DURGABEN RAYSINGBHAI HATHILA
|
1123003WL094030
|
DURGABEN RAYSINGBHAI HATHILA
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628260
|
|
DURGABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-036-001/5603288
(Kharsana)
|
1123003000NRG24090320241302904
|
10/03/2024
|
Muniya Kaliben Mansingbhai
|
1123003WL094030
|
Muniya Kaliben Mansingbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628228
|
|
MUNIYA KALIBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-036-001/5603288
(Kharsana)
|
1123003000NRG24090320241302903
|
10/03/2024
|
Muniya Mansingbhai Punabhai
|
1123003WL094030
|
Muniya Mansingbhai Punabhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628227
|
|
MUNIYA MANSINGBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-036-001/561056330
(Kharsana)
|
1123003000NRG24090320241302906
|
10/03/2024
|
Muniya Sukrambhai Valsingbhai
|
1123003WL094030
|
Muniya Sukrambhai Valsingbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628259
|
|
MUNIYA SHUKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-036-001/56106010
(Kharsana)
|
1123003000NRG24090320241302908
|
10/03/2024
|
Anilbhai Raysingbhai Muniya
|
1123003WL094030
|
Anilbhai Raysingbhai Muniya
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628296
|
|
ANILBHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-036-001/56106012
(Kharsana)
|
1123003000NRG24090320241302909
|
10/03/2024
|
Muniya Dineshbhai Lalsingbhai
|
1123003WL094030
|
Muniya Dineshbhai Lalsingbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628298
|
|
MUNIYA DINESHBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-036-001/56106012
(Kharsana)
|
1123003000NRG24090320241302910
|
10/03/2024
|
Muniya Sumitraben Dineshbhai
|
1123003WL094030
|
Muniya Sumitraben Dineshbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628297
|
|
MUNIYA SUMITRABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Jhalod
|
GJ-23-003-036-001/56106014
(Kharsana)
|
1123003000NRG24090320241302913
|
10/03/2024
|
Muniya Vakabhai Manjibhai
|
1123003WL094030
|
Muniya Vakabhai Manjibhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628364
|
|
MUNIYA VAKA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-036-001/56106019
(Kharsana)
|
1123003000NRG24090320241302916
|
10/03/2024
|
Muniya Nirankumar Vasling
|
1123003WL094030
|
Muniya Nirankumar Vasling
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628360
|
|
Muniya Nirankumar Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Jhalod
|
GJ-23-003-036-001/56106019
(Kharsana)
|
1123003000NRG24090320241302915
|
10/03/2024
|
Muniya Santaben Valsingbhai
|
1123003WL094030
|
Muniya Santaben Valsingbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628363
|
|
MUNIYA SHANTABEN VAL
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-036-001/56106019
(Kharsana)
|
1123003000NRG24090320241302914
|
10/03/2024
|
Muniya Valsingbhai Punabhai
|
1123003WL094030
|
Muniya Valsingbhai Punabhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628229
|
|
MUNIYA VALSINGBHAI PUNABHAI
|
ICICI BANK LTD(508534)
|
|
21
|
Jhalod
|
GJ-23-003-081-001/2300320656
(Therka)
|
1123003000NRG24100320241303535
|
10/03/2024
|
Damor Ajaybhai Bhanubhai
|
1123003WL094083
|
Damor Ajaybhai Bhanubhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628362
|
|
DAMOR AJAY BHAI
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-081-001/2300320657
(Therka)
|
1123003000NRG24100320241303536
|
10/03/2024
|
Charel shukarambhai kalsingbhai
|
1123003WL094083
|
Charel shukarambhai kalsingbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628301
|
|
SHUKRAMBHAI KALSINGBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-081-001/55760786
(Therka)
|
1123003000NRG24100320241303523
|
10/03/2024
|
Charel Ahdinbhai virjibhai
|
1123003WL094082
|
Charel Ahdinbhai virjibhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628300
|
|
CHAREL ASHVINBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-081-001/5588549
(Therka)
|
1123003000NRG24100320241303533
|
10/03/2024
|
Kanabhai Samsubhai Damor
|
1123003WL094082
|
Kanabhai Samsubhai Damor
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103628361
|
|
DAMOR KANUBHAI SAMSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72665
|
72665
|
|
|
|
|
|
|
|
|
25
|
Jhalod
|
GJ-23-003-005-002/5598670
(Bilwani)
|
1123003000NRG24090320241298929
|
10/03/2024
|
bariya khuman bhai bodabhai
|
1123003WL093743
|
bariya khuman bhai bodabhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628337
|
|
BARIYA KHUMANBHAI BI
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-005-002/5598670
(Bilwani)
|
1123003000NRG24090320241298930
|
10/03/2024
|
Bariya Ramilaben Khumanbhai
|
1123003WL093743
|
Bariya Ramilaben Khumanbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628339
|
|
BARIYA RAMILABEN KHU
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-047-002/5586072316
(Mirakhedi)
|
1123003000NRG24090320241299994
|
10/03/2024
|
dangi ratilal jetabhai
|
1123003WL093818
|
dangi ratilal jetabhai
|
00045
|
BARB0LIMDIX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628343
|
|
DANGI RATILAL JETABH
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-047-002/5586072317
(Mirakhedi)
|
1123003000NRG24090320241300003
|
10/03/2024
|
dangi ramsingbhai matabhai
|
1123003WL093820
|
dangi ramsingbhai matabhai
|
00045
|
BARB0LIMDIX
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628342
|
|
DANGI RAMSINGBHAI MA
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-066-001/560236311
(Rukhadi)
|
1123003000NRG24100320241303446
|
10/03/2024
|
NINAMA ANUP BHAI SAKJI BHAI
|
1123003WL094074
|
NINAMA ANUP BHAI SAKJI BHAI
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628334
|
|
NINAMA ANUP SAKJI
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-066-001/560236311
(Rukhadi)
|
1123003000NRG24100320241303447
|
10/03/2024
|
NINAMA SITAL BEN DILIP BHAI
|
1123003WL094074
|
NINAMA SITAL BEN DILIP BHAI
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628332
|
|
SHITALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-066-001/5602634
(Rukhadi)
|
1123003000NRG24100320241303457
|
10/03/2024
|
ninama manguben samudabhai
|
1123003WL094074
|
ninama manguben samudabhai
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628330
|
|
NINAMA MANGUBEN SAMU
|
BANK OF BARODA(606985)
|
|
32
|
Jhalod
|
GJ-23-003-075-001/5586763
(Simlkhedi)
|
1123003000NRG24090320241302883
|
10/03/2024
|
kisori somabhai thavarabhai
|
1123003WL094029
|
kisori somabhai thavarabhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628329
|
|
SOMABHAI THAVRA KISH
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-075-001/5586779
(Simlkhedi)
|
1123003000NRG24090320241302884
|
10/03/2024
|
Bhabhor Dipabhai Samabhai
|
1123003WL094029
|
Bhabhor Dipabhai Samabhai
|
00045
|
BARB0LIMDIX
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628304
|
|
Mr. DIPABHAI SOMABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Jhalod
|
GJ-23-003-075-001/5586870
(Simlkhedi)
|
1123003000NRG24090320241302886
|
10/03/2024
|
Parmar Vanitaben Rakeshbhai
|
1123003WL094029
|
Parmar Vanitaben Rakeshbhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628327
|
|
PARMAR VANITABEN RAK
|
BANK OF BARODA(606985)
|
|
35
|
Jhalod
|
GJ-23-003-075-001/5686944
(Simlkhedi)
|
1123003000NRG24090320241302890
|
10/03/2024
|
NINAMA RINABEN SHILESHBHAI
|
1123003WL094029
|
NINAMA RINABEN SHILESHBHAI
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628335
|
|
RINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Jhalod
|
GJ-23-003-075-001/5686944
(Simlkhedi)
|
1123003000NRG24090320241302889
|
10/03/2024
|
NINAMA SHAILESHBHAI B
|
1123003WL094029
|
NINAMA SHAILESHBHAI B
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628340
|
|
MR NINAMA SHAILESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jhalod
|
GJ-23-003-075-001/5686966
(Simlkhedi)
|
1123003000NRG24090320241302891
|
10/03/2024
|
bhuriya pithabhai nanjibhai
|
1123003WL094029
|
bhuriya pithabhai nanjibhai
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628209
|
|
PEETHABHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
Jhalod
|
GJ-23-003-075-001/5687034
(Simlkhedi)
|
1123003000NRG24090320241302892
|
10/03/2024
|
Kishori Chirubhai Ramsingbhai
|
1123003WL094029
|
Kishori Chirubhai Ramsingbhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628305
|
|
Kishori Chirubhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Jhalod
|
GJ-23-003-075-001/5687034
(Simlkhedi)
|
1123003000NRG24090320241302893
|
10/03/2024
|
Kishori Lilaben Chirubhai
|
1123003WL094029
|
Kishori Lilaben Chirubhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628336
|
|
LILABEN CHIRUBHAI KI
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-075-001/5687053
(Simlkhedi)
|
1123003000NRG24090320241302894
|
10/03/2024
|
DINESH SALIYABHAI NINAMA
|
1123003WL094029
|
DINESH SALIYABHAI NINAMA
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628210
|
|
NINAMA DINESHBHAI SALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-075-001/5687777088
(Simlkhedi)
|
1123003000NRG24090320241302879
|
10/03/2024
|
Palas Kanubhai Kachrabhai
|
1123003WL094028
|
Palas Kanubhai Kachrabhai
|
00045
|
BARB0LIMDIX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628326
|
|
PALAS KANUBHAI KACHA
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-075-001/5687777088
(Simlkhedi)
|
1123003000NRG24090320241302880
|
10/03/2024
|
Palas Krutibhai Mohanbhai
|
1123003WL094028
|
Palas Krutibhai Mohanbhai
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628333
|
|
PALASH KRUTIKKUMAR M
|
BANK OF BARODA(606985)
|
|
43
|
Jhalod
|
GJ-23-003-075-001/5687777090
(Simlkhedi)
|
1123003000NRG24090320241302895
|
10/03/2024
|
Palas Maneshbhai Kesubhai
|
1123003WL094029
|
Palas Maneshbhai Kesubhai
|
00045
|
BARB0LIMDIX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628341
|
|
PALAS MANESHBHAI KES
|
BANK OF BARODA(606985)
|
|
44
|
Jhalod
|
GJ-23-003-075-001/5687777102
(Simlkhedi)
|
1123003000NRG24090320241302882
|
10/03/2024
|
Kishori Masulbhai Metiyabhai
|
1123003WL094028
|
Kishori Masulbhai Metiyabhai
|
00045
|
BARB0LIMDIX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628303
|
|
MASULBHAI METIYABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Jhalod
|
GJ-23-003-083-001/5593956
(Vankol)
|
1123003000NRG24090320241301194
|
10/03/2024
|
bhedi mukeshbhai ramsubhai
|
1123003WL093901
|
bhedi mukeshbhai ramsubhai
|
00045
|
BARB0LIMDIX
|
10
|
10
|
Processed
|
19/04/2024
|
|
3103628306
|
|
BHEDI MUKESHBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jhalod
|
GJ-23-003-083-001/5593956
(Vankol)
|
1123003000NRG24090320241301193
|
10/03/2024
|
bhedi ramsubhai maliyabhaiu
|
1123003WL093901
|
bhedi ramsubhai maliyabhaiu
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628331
|
|
Mr. RAMSUBHAI MALIYABHAI BHEDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
Jhalod
|
GJ-23-003-083-001/5594057
(Vankol)
|
1123003000NRG24090320241301157
|
10/03/2024
|
BHABHOR AJAYBHAI JESINGBHAI
|
1123003WL093899
|
BHABHOR AJAYBHAI JESINGBHAI
|
00045
|
BARB0LIMDIX
|
40
|
40
|
Processed
|
19/04/2024
|
|
3103628206
|
|
AJAYKUMAR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Jhalod
|
GJ-23-003-083-001/5609361
(Vankol)
|
1123003000NRG24090320241301159
|
10/03/2024
|
Hathila Mansukhbhai Bhavlabhai
|
1123003WL093899
|
Hathila Mansukhbhai Bhavlabhai
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628204
|
|
Mr. MANSUKHBHAI BHAVLABHAI HATILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
Jhalod
|
GJ-23-003-083-001/5609708
(Vankol)
|
1123003000NRG24090320241301160
|
10/03/2024
|
DAMOR NARSING RATNA
|
1123003WL093899
|
DAMOR NARSING RATNA
|
00045
|
BARB0LIMDIX
|
40
|
40
|
Processed
|
19/04/2024
|
|
3103628359
|
|
DAMOR NARSINGBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jhalod
|
GJ-23-003-083-001/5609925
(Vankol)
|
1123003000NRG24090320241301161
|
10/03/2024
|
DANGI SITABEN SATISHBHAI
|
1123003WL093899
|
DANGI SITABEN SATISHBHAI
|
00045
|
BARB0LIMDIX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628338
|
|
DANGI SITABEN SATISH
|
BANK OF BARODA(606985)
|
|
51
|
Jhalod
|
GJ-23-003-083-001/5609981
(Vankol)
|
1123003000NRG24090320241301162
|
10/03/2024
|
HATHILA MAKABHAI RATANABHAI
|
1123003WL093899
|
HATHILA MAKABHAI RATANABHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628302
|
|
MAKABHAI RATNABHAI H
|
BANK OF BARODA(606985)
|
|
52
|
Jhalod
|
GJ-23-003-083-001/561060108
(Vankol)
|
1123003000NRG24090320241301164
|
10/03/2024
|
Hathila Valubhai Bachubhai
|
1123003WL093899
|
Hathila Valubhai Bachubhai
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628207
|
|
VALUBHAI BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
53
|
Jhalod
|
GJ-23-003-083-001/5614060142
(Vankol)
|
1123003000NRG24090320241301166
|
10/03/2024
|
Hathila Kasubhai Ratnabhai
|
1123003WL093899
|
Hathila Kasubhai Ratnabhai
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628258
|
|
KASUBHAI RATNABHAI H
|
BANK OF BARODA(606985)
|
|
54
|
Jhalod
|
GJ-23-003-083-001/5614060152
(Vankol)
|
1123003000NRG24090320241301168
|
10/03/2024
|
HATHILA JASVANTBHAI SAMABHAI
|
1123003WL093899
|
HATHILA JASVANTBHAI SAMABHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628344
|
|
HATHILA JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20636
|
20636
|
|
|
|
|
|
|
|
|
55
|
Jhalod
|
GJ-23-003-002-001/5591085304
(Bajarvada)
|
1123003000NRG24090320241302720
|
10/03/2024
|
sangada Sumliben rakeshbhai
|
1123003WL094004
|
sangada Sumliben rakeshbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103628313
|
|
SANGADA SUMILABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-002-001/5591085427
(Bajarvada)
|
1123003000NRG24090320241302722
|
10/03/2024
|
SANGADA NATHABHAI HALABHAI
|
1123003WL094004
|
SANGADA NATHABHAI HALABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103628280
|
|
SANGADA NATHABHAI HALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-005-002/5598730
(Bilwani)
|
1123003000NRG24090320241298931
|
10/03/2024
|
Bariya Harshdbhai Khumanbhai
|
1123003WL093743
|
Bariya Harshdbhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628352
|
|
HARSHADBHAI KHUMAN BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-005-002/5598731
(Bilwani)
|
1123003000NRG24090320241298933
|
10/03/2024
|
Bariya Hiralben Mansingbhai
|
1123003WL093743
|
Bariya Hiralben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628351
|
|
HIRALBEN MANSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-005-002/5598731
(Bilwani)
|
1123003000NRG24090320241298932
|
10/03/2024
|
Bariya Mansingbhai Bodabhai
|
1123003WL093743
|
Bariya Mansingbhai Bodabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628350
|
|
BARIYA MANSINGBHAI BODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jhalod
|
GJ-23-003-005-002/5598732
(Bilwani)
|
1123003000NRG24090320241298934
|
10/03/2024
|
bariya senaben bhurkabhai
|
1123003WL093743
|
bariya senaben bhurkabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628353
|
|
BARIYA SENABEN BHURAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhalod
|
GJ-23-003-006-001/5592205
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298516
|
10/03/2024
|
Bhabhor Kaliben Limabhai
|
1123003WL093716
|
Bhabhor Kaliben Limabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628191
|
|
GARASIYA KALIBEN SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-006-001/5592736
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303311
|
10/03/2024
|
PANDOR GOBRABHAI MALIYABHAI
|
1123003WL094053
|
PANDOR GOBRABHAI MALIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628321
|
|
GOBARABHAI MALIYABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-006-001/55927970
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298517
|
10/03/2024
|
Khadiya Alkeshbhai Chetanbhai
|
1123003WL093716
|
Khadiya Alkeshbhai Chetanbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628246
|
|
ALKESHBHAI CHETANBHAI KHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-006-001/55927976
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298518
|
10/03/2024
|
Sangada Bhilaben Mukeshbha
|
1123003WL093716
|
Sangada Bhilaben Mukeshbha
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628317
|
|
SANGADA BHILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-006-001/559285671
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303312
|
10/03/2024
|
muniya velaben somjibhai
|
1123003WL094053
|
muniya velaben somjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628243
|
|
MUNIYA VELABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-006-001/559285685
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303313
|
10/03/2024
|
pandor parthubhai limabhai
|
1123003WL094053
|
pandor parthubhai limabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628316
|
|
PARTHUBHAI LIMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-006-001/559285735
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303315
|
10/03/2024
|
muniya mansing somji
|
1123003WL094053
|
muniya mansing somji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628224
|
|
MUNIYA MANSINGBHAI SOMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-006-001/559285779
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298519
|
10/03/2024
|
Garasiya Bhuriben Galsingbhai
|
1123003WL093716
|
Garasiya Bhuriben Galsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628247
|
|
BHURIBEN GALSING GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-006-001/559285956
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303316
|
10/03/2024
|
PANDOR MAGUDIBEN BABUBHAI
|
1123003WL094053
|
PANDOR MAGUDIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628241
|
|
PANDOR MANGUDIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-006-001/559285963
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303317
|
10/03/2024
|
pandor susilaben masulbhai
|
1123003WL094053
|
pandor susilaben masulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628240
|
|
PANDOR SUSHILABEN MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-006-001/559286098
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303318
|
10/03/2024
|
Vagela Lalitaben Maniyabhai
|
1123003WL094053
|
Vagela Lalitaben Maniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628223
|
|
LALITABEN MANIYABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-006-001/559588707
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298520
|
10/03/2024
|
garasiya minaben bhalubhai
|
1123003WL093716
|
garasiya minaben bhalubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628194
|
|
GARASIYA MENABEN BHALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-006-001/559588709
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298521
|
10/03/2024
|
Muniya Surmalbhai Bhurkabhai
|
1123003WL093716
|
Muniya Surmalbhai Bhurkabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628248
|
|
MUNIYA SURMALBHAI BHURKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-006-001/559588717
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298522
|
10/03/2024
|
DEEVANBHAI TERSIGBHAI
|
1123003WL093716
|
DEEVANBHAI TERSIGBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628195
|
|
MUNIYA DIVANBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-006-001/559588720
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298524
|
10/03/2024
|
AJAYBHAI DITIYABHAI
|
1123003WL093716
|
AJAYBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628349
|
|
AJAYBHAIDITIYABHAIMUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-006-001/559588974
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298529
|
10/03/2024
|
muniya laliben manabhai
|
1123003WL093716
|
muniya laliben manabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628193
|
|
MUNIYA LALIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-006-001/559588978
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298530
|
10/03/2024
|
AJAYBHAI KASUBHAI MUNIYA
|
1123003WL093716
|
AJAYBHAI KASUBHAI MUNIYA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628315
|
|
AJAYBHAI KASUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-006-001/559589105
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303320
|
10/03/2024
|
pandor ramsubhai jalabhai
|
1123003WL094053
|
pandor ramsubhai jalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628319
|
|
RAMSUBHAI JALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-006-001/5595892440
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298533
|
10/03/2024
|
Muniya Parvatiben Ramsubhai
|
1123003WL093716
|
Muniya Parvatiben Ramsubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628346
|
|
PARVATIBEN RAMSHUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-006-001/5595892440
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298532
|
10/03/2024
|
Muniya Ramsubhai Harsingbhai
|
1123003WL093716
|
Muniya Ramsubhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628347
|
|
RAMSUBHAI HARSINGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-006-001/5595892638
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298534
|
10/03/2024
|
Garasiya Nurjibhai Sadiyabhai
|
1123003WL093716
|
Garasiya Nurjibhai Sadiyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628314
|
|
RAMILABEN NURJIBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-006-001/5595892659
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298535
|
10/03/2024
|
Muniya Jigarbhai Babubhai
|
1123003WL093716
|
Muniya Jigarbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628245
|
|
JIGARBHAI BABUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-006-001/5595892685
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303321
|
10/03/2024
|
PANDOR KANUNHAI GOBRABHAI
|
1123003WL094053
|
PANDOR KANUNHAI GOBRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628244
|
|
PANDOR KANUBHAI GOBRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-006-001/5595892692
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303322
|
10/03/2024
|
DAMOR KATABEN BACHUBHAI
|
1123003WL094053
|
DAMOR KATABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628239
|
|
DAMOR KATABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-006-001/5595892702
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303323
|
10/03/2024
|
DAMOR MALIBEN SAMSUBHAI
|
1123003WL094053
|
DAMOR MALIBEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628242
|
|
MALIBEN SAMASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-006-001/5595892705
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298537
|
10/03/2024
|
Sangada Kavitaben Sukeshbhai
|
1123003WL093716
|
Sangada Kavitaben Sukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628201
|
|
SANGADA KAVITABEN SUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-006-001/5595892705
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298536
|
10/03/2024
|
Sangada Sukeshbhai Virkabhai
|
1123003WL093716
|
Sangada Sukeshbhai Virkabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628348
|
|
SANGADA SHUKRAMBHAI VIRKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-006-001/5595892747
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303324
|
10/03/2024
|
DAMOR JOSHNABEN KAMLESHBHAI
|
1123003WL094053
|
DAMOR JOSHNABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628238
|
|
DAMOR JOSHNABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-011-001/1864680
(Dhara Dungar)
|
1123003000NRG24100320241303416
|
10/03/2024
|
NISARTA LILABEN KALUBHAI
|
1123003WL094070
|
NISARTA LILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628184
|
|
Nisarata Lilaben Kalubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Jhalod
|
GJ-23-003-011-001/55856060
(Dhara Dungar)
|
1123003000NRG24100320241303418
|
10/03/2024
|
Ralubhai
|
1123003WL094070
|
Ralubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103628185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Jhalod
|
GJ-23-003-011-001/55856094-A
(Dhara Dungar)
|
1123003000NRG24100320241303419
|
10/03/2024
|
vahoniaya vilasaben sakariya
|
1123003WL094071
|
vahoniaya vilasaben sakariya
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628390
|
|
VAHONIYA VILASBEN SAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jhalod
|
GJ-23-003-011-001/55856096-A
(Dhara Dungar)
|
1123003000NRG24100320241303420
|
10/03/2024
|
Vahoniya Bhuriben Bharatbhai
|
1123003WL094071
|
Vahoniya Bhuriben Bharatbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628403
|
|
VAHONIYA BHURIBEN BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-011-001/55856096-A
(Dhara Dungar)
|
1123003000NRG24100320241303421
|
10/03/2024
|
vahoniya manojbhai bharatbhai
|
1123003WL094071
|
vahoniya manojbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628386
|
|
VAHONIYA MANOJBHAI BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-011-001/55856099-A
(Dhara Dungar)
|
1123003000NRG24100320241303422
|
10/03/2024
|
Vahoniya Magiben Javshingbhai
|
1123003WL094071
|
Vahoniya Magiben Javshingbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628391
|
|
MANGIBEN JAVSINGHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Jhalod
|
GJ-23-003-011-001/55856099-A
(Dhara Dungar)
|
1123003000NRG24100320241303423
|
10/03/2024
|
Vahoniya Rakeshbhi Javshingbhai
|
1123003WL094071
|
Vahoniya Rakeshbhi Javshingbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628178
|
|
VAHONIYA RAKESHBHAI JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Jhalod
|
GJ-23-003-011-001/558562500
(Dhara Dungar)
|
1123003000NRG24100320241303424
|
10/03/2024
|
Paramar kavitaben pravinbhai
|
1123003WL094071
|
Paramar kavitaben pravinbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628392
|
|
AVANTIKABEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-011-001/558562500
(Dhara Dungar)
|
1123003000NRG24100320241303425
|
10/03/2024
|
PARMAR JAYMISHBHAI PRAVINBHAI
|
1123003WL094071
|
PARMAR JAYMISHBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628218
|
|
PARMAR JAYMISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-011-001/558562522
(Dhara Dungar)
|
1123003000NRG24100320241303427
|
10/03/2024
|
PARMAR ILABEN ALKESHBHAI
|
1123003WL094071
|
PARMAR ILABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628219
|
|
ILABEN ALKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Jhalod
|
GJ-23-003-017-001/560407644
(Fulpura)
|
1123003000NRG24090320241299660
|
10/03/2024
|
REKHABEN KALUBHAI DAMOR
|
1123003WL093792
|
REKHABEN KALUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628187
|
|
REKHABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-017-001/560407967
(Fulpura)
|
1123003000NRG24090320241299662
|
10/03/2024
|
Damor Ankitbhai Rajubhai
|
1123003WL093792
|
Damor Ankitbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628216
|
|
DAMOR ANKITBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhalod
|
GJ-23-003-030-001/5591084134
(Kadval)
|
1123003000NRG24090320241303234
|
10/03/2024
|
Nisarta Shaileshbhai Varsigbhai
|
1123003WL094046
|
Nisarta Shaileshbhai Varsigbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628320
|
|
NISARTA SHAILESHBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-030-001/5591084380
(Kadval)
|
1123003000NRG24090320241303235
|
10/03/2024
|
Sangada Bhartiben Samsubhai
|
1123003WL094046
|
Sangada Bhartiben Samsubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628312
|
|
SANGADA BHARTIBEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Jhalod
|
GJ-23-003-030-001/5591085310
(Kadval)
|
1123003000NRG24090320241303236
|
10/03/2024
|
Shadhu Girishbhai Narendarbhai
|
1123003WL094046
|
Shadhu Girishbhai Narendarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628279
|
|
GIRISHKUMAR NARENDRABHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-030-001/5595085620
(Kadval)
|
1123003000NRG24090320241303237
|
10/03/2024
|
Baria Jasvantbhai Ramanbhai
|
1123003WL094046
|
Baria Jasvantbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103628251
|
|
BARIA JASAVANBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Jhalod
|
GJ-23-003-030-001/5595085620
(Kadval)
|
1123003000NRG24090320241303238
|
10/03/2024
|
Bariya Sakuntlaben Jasvantbhai
|
1123003WL094046
|
Bariya Sakuntlaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103628250
|
|
BARIYA SAKUNTALABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Jhalod
|
GJ-23-003-032-001/195
(Kaligam (Gujar))
|
1123003000NRG24100320241303471
|
10/03/2024
|
Bharvad Nareshbhai Natvarbhai
|
1123003WL094076
|
Bharvad Nareshbhai Natvarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628394
|
|
NARENDRABHAI NATAVARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Jhalod
|
GJ-23-003-032-001/195
(Kaligam (Gujar))
|
1123003000NRG24100320241303470
|
10/03/2024
|
JADAV KALABEN NATVARBHAI
|
1123003WL094076
|
JADAV KALABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628395
|
|
KALABEN NARESHBHAI RAVALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-032-001/560162179
(Kaligam (Gujar))
|
1123003000NRG24100320241303473
|
10/03/2024
|
Jadav Bhanuben Sureshbhai
|
1123003WL094076
|
Jadav Bhanuben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628220
|
|
BHANUBEN SURESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-032-001/560162202
(Kaligam (Gujar))
|
1123003000NRG24100320241303474
|
10/03/2024
|
RASUAT RAMILABEN LAKSHMANBHAI
|
1123003WL094076
|
RASUAT RAMILABEN LAKSHMANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628307
|
|
RAMILABEN LAXMANBHAI NARANBHAI RAVALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Jhalod
|
GJ-23-003-032-001/560162285
(Kaligam (Gujar))
|
1123003000NRG24100320241303475
|
10/03/2024
|
bank
|
1123003WL094076
|
bank
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628310
|
|
Mr. MINESHBHAI AAKALBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
111
|
Jhalod
|
GJ-23-003-032-001/560162470
(Kaligam (Gujar))
|
1123003000NRG24100320241303476
|
10/03/2024
|
KANJIYA JAYANTIBHAI PUNJABHAI
|
1123003WL094076
|
KANJIYA JAYANTIBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628282
|
|
JAYANTIBHAIPUNJABHAIKANJIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Jhalod
|
GJ-23-003-032-001/560162470
(Kaligam (Gujar))
|
1123003000NRG24100320241303477
|
10/03/2024
|
KANJIYA NABUBEN JAYNTIBHAI
|
1123003WL094076
|
KANJIYA NABUBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628399
|
|
NABUBENJAYANTIBHAIKANJIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Jhalod
|
GJ-23-003-032-001/5605987
(Kaligam (Gujar))
|
1123003000NRG24100320241303478
|
10/03/2024
|
RATHOD PRATAPBHAI CHUUABHAI
|
1123003WL094076
|
RATHOD PRATAPBHAI CHUUABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628400
|
|
RATHOD PRATAPBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jhalod
|
GJ-23-003-032-001/5605999
(Kaligam (Gujar))
|
1123003000NRG24100320241303479
|
10/03/2024
|
Bharvad Jentibhai Natvarbhai
|
1123003WL094076
|
Bharvad Jentibhai Natvarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628406
|
|
JAYANTIBHAI NATWARBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Jhalod
|
GJ-23-003-032-001/5606009
(Kaligam (Gujar))
|
1123003000NRG24100320241303480
|
10/03/2024
|
GIRDHARI
|
1123003WL094076
|
GIRDHARI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628281
|
|
GIRDHARILAL MANSUKHBHAI GURJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Jhalod
|
GJ-23-003-032-002/5605910
(Kaligam (Gujar))
|
1123003000NRG24100320241303486
|
10/03/2024
|
Damor Sobanbhai Manabhai
|
1123003WL094076
|
Damor Sobanbhai Manabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628308
|
|
SOJATBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Jhalod
|
GJ-23-003-033-001/5609893
(Kalimahudi puniya)
|
1123003000NRG24100320241303439
|
10/03/2024
|
SANGADA GALIBEN VARSINGBHAI
|
1123003WL094073
|
SANGADA GALIBEN VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628309
|
|
Sangada Galiben Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Jhalod
|
GJ-23-003-036-001/10948
(Kharsana)
|
1123003000NRG24090320241302896
|
10/03/2024
|
Katara Sumitraben Narendrabhai
|
1123003WL094030
|
Katara Sumitraben Narendrabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628189
|
|
KATARA SUMITRABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Jhalod
|
GJ-23-003-036-001/10948
(Kharsana)
|
1123003000NRG24090320241302897
|
10/03/2024
|
Katara Tejalben Sudhirbhai
|
1123003WL094030
|
Katara Tejalben Sudhirbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628215
|
|
KATARA TEJALBEN SUDHIRKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Jhalod
|
GJ-23-003-036-001/1890568
(Kharsana)
|
1123003000NRG24090320241302899
|
10/03/2024
|
Kamol Gangaben Kadkiyabhai
|
1123003WL094030
|
Kamol Gangaben Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628192
|
|
KAMOL GNAGABEN KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Jhalod
|
GJ-23-003-036-001/1890568
(Kharsana)
|
1123003000NRG24090320241302898
|
10/03/2024
|
KAMOL KADKIYABHAI CHUNIYABHAI
|
1123003WL094030
|
KAMOL KADKIYABHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628190
|
|
KAMOL KADKIYABHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Jhalod
|
GJ-23-003-036-001/5591243
(Kharsana)
|
1123003000NRG24090320241302900
|
10/03/2024
|
Muniya Kalpeshbhai Valsingbhai
|
1123003WL094030
|
Muniya Kalpeshbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628198
|
|
MUNIYA KALPESHBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Jhalod
|
GJ-23-003-036-001/5591243
(Kharsana)
|
1123003000NRG24090320241302901
|
10/03/2024
|
Muniya Sumitraben Kalpeshbhai
|
1123003WL094030
|
Muniya Sumitraben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628197
|
|
MUNIYA SUMITRABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-036-001/5603297
(Kharsana)
|
1123003000NRG24090320241302905
|
10/03/2024
|
Vikrambhai Bhavsingbhai Katara
|
1123003WL094030
|
Vikrambhai Bhavsingbhai Katara
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628188
|
|
KATARA VIKRAM BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Jhalod
|
GJ-23-003-036-001/561056330
(Kharsana)
|
1123003000NRG24090320241302907
|
10/03/2024
|
Muniya Kapilaben Shukrambhai
|
1123003WL094030
|
Muniya Kapilaben Shukrambhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628199
|
|
MR KAPILABEN SABURBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhalod
|
GJ-23-003-036-001/56106027
(Kharsana)
|
1123003000NRG24090320241302917
|
10/03/2024
|
Dindod Khumsing Humla
|
1123003WL094030
|
Dindod Khumsing Humla
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628311
|
|
MR KHUMASINGBHAI HUMALABHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhalod
|
GJ-23-003-036-001/5611245
(Kharsana)
|
1123003000NRG24090320241302918
|
10/03/2024
|
Muniya Kaileshbhai Virsingbhai
|
1123003WL094030
|
Muniya Kaileshbhai Virsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628196
|
|
MUNIYA KAILESHBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Jhalod
|
GJ-23-003-047-001/5986075110
(Mirakhedi)
|
1123003000NRG24090320241299999
|
10/03/2024
|
KATARA RAMILABEN
|
1123003WL093819
|
KATARA RAMILABEN
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628179
|
|
KATARA RAMILABEN SAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Jhalod
|
GJ-23-003-047-001/5986075123
(Mirakhedi)
|
1123003000NRG24090320241302872
|
10/03/2024
|
KATARA MANJULABEN FATESINGBHAI
|
1123003WL094026
|
KATARA MANJULABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628393
|
|
KATARA MANJULABEN FAATESINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Jhalod
|
GJ-23-003-047-001/5986075127
(Mirakhedi)
|
1123003000NRG24090320241300000
|
10/03/2024
|
shardaben
|
1123003WL093819
|
shardaben
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628401
|
|
DAMOR SHARDABEN SUNDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Jhalod
|
GJ-23-003-047-001/5986075128
(Mirakhedi)
|
1123003000NRG24090320241300001
|
10/03/2024
|
abhesingbhai
|
1123003WL093819
|
abhesingbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628396
|
|
Mr. ABHESINGBHAI KANJIBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
Jhalod
|
GJ-23-003-047-001/5986075133
(Mirakhedi)
|
1123003000NRG24090320241302873
|
10/03/2024
|
KATARA KANUBHAI
|
1123003WL094026
|
KATARA KANUBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628382
|
|
KANUBHAI HARIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Jhalod
|
GJ-23-003-047-002/5586072310
(Mirakhedi)
|
1123003000NRG24090320241299993
|
10/03/2024
|
MAHIDA MIRABEN
|
1123003WL093818
|
MAHIDA MIRABEN
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628404
|
|
MAHIDA MIRABEN PARTHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-047-002/5586072326
(Mirakhedi)
|
1123003000NRG24090320241299995
|
10/03/2024
|
Dangi malsingbhai kalubhai
|
1123003WL093818
|
Dangi malsingbhai kalubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628356
|
|
MALSINGBHAI KAKUBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Jhalod
|
GJ-23-003-047-002/5586072330
(Mirakhedi)
|
1123003000NRG24090320241300004
|
10/03/2024
|
Vasaiya Mukeshbhai masulbhai
|
1123003WL093820
|
Vasaiya Mukeshbhai masulbhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628355
|
|
VASAIYA MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
136
|
Jhalod
|
GJ-23-003-047-002/5586072334
(Mirakhedi)
|
1123003000NRG24090320241299996
|
10/03/2024
|
Dangi ramsingbhai ratanbhai
|
1123003WL093818
|
Dangi ramsingbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628177
|
|
MR RAMSINH RATNABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jhalod
|
GJ-23-003-066-001/560235977
(Rukhadi)
|
1123003000NRG24100320241303440
|
10/03/2024
|
SANGADA GANGA BEN CHIMAN BHAI
|
1123003WL094074
|
SANGADA GANGA BEN CHIMAN BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Rejected
|
19/04/2024
|
|
3103628181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Jhalod
|
GJ-23-003-066-001/560236288
(Rukhadi)
|
1123003000NRG24100320241303441
|
10/03/2024
|
Ninama Jamubhai Galjibhai
|
1123003WL094074
|
Ninama Jamubhai Galjibhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628354
|
|
JAMUBHAIGALJIBHAININ
|
BANK OF BARODA(606985)
|
|
139
|
Jhalod
|
GJ-23-003-066-001/560236288
(Rukhadi)
|
1123003000NRG24100320241303442
|
10/03/2024
|
Ninama jemliben Jamubhai
|
1123003WL094074
|
Ninama jemliben Jamubhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Rejected
|
19/04/2024
|
|
3103628387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Jhalod
|
GJ-23-003-066-001/560236305
(Rukhadi)
|
1123003000NRG24100320241303443
|
10/03/2024
|
NINAMA VANITABEN DINESHBHAI
|
1123003WL094074
|
NINAMA VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628383
|
|
VANITABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Jhalod
|
GJ-23-003-066-001/560236322
(Rukhadi)
|
1123003000NRG24100320241303448
|
10/03/2024
|
NINAMA KOKILA BEN SANJAY BHAI
|
1123003WL094074
|
NINAMA KOKILA BEN SANJAY BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628384
|
|
NINAMA KOKILABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jhalod
|
GJ-23-003-066-001/560236396
(Rukhadi)
|
1123003000NRG24100320241303449
|
10/03/2024
|
Bariya Ramilaben Shantubhai
|
1123003WL094074
|
Bariya Ramilaben Shantubhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628385
|
|
RAMILA BEN SHANTUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Jhalod
|
GJ-23-003-066-001/5602592
(Rukhadi)
|
1123003000NRG24100320241303451
|
10/03/2024
|
NINAMA HIRA BHAI LALA BHAI
|
1123003WL094074
|
NINAMA HIRA BHAI LALA BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628397
|
|
NINAMA HIRABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jhalod
|
GJ-23-003-066-001/5602592
(Rukhadi)
|
1123003000NRG24100320241303452
|
10/03/2024
|
NINAMA SUMITRABEN HIRABHAI
|
1123003WL094074
|
NINAMA SUMITRABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628398
|
|
SUMITRABEN HIRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Jhalod
|
GJ-23-003-066-001/5602631
(Rukhadi)
|
1123003000NRG24100320241303455
|
10/03/2024
|
BHAGORA BHURSINGBHAI RAMSUBHAI
|
1123003WL094074
|
BHAGORA BHURSINGBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628405
|
|
BHAGORA BHURSINGBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Jhalod
|
GJ-23-003-066-001/5602631
(Rukhadi)
|
1123003000NRG24100320241303454
|
10/03/2024
|
BHAGORA JEMLIBEN RAMSUBHAI
|
1123003WL094074
|
BHAGORA JEMLIBEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628388
|
|
JEMLIBEN RAMSUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Jhalod
|
GJ-23-003-066-001/5602631
(Rukhadi)
|
1123003000NRG24100320241303456
|
10/03/2024
|
BHAGORA KABUDIBEN BHURSINGBHAI
|
1123003WL094074
|
BHAGORA KABUDIBEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628182
|
|
BHAGORA KABUDIBEN BHURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Jhalod
|
GJ-23-003-066-001/5602631
(Rukhadi)
|
1123003000NRG24100320241303453
|
10/03/2024
|
BHAGORA RAMSHU BHAI DALA BHAI
|
1123003WL094074
|
BHAGORA RAMSHU BHAI DALA BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628389
|
|
RAMSUBHAI DALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Jhalod
|
GJ-23-003-066-001/5602634
(Rukhadi)
|
1123003000NRG24100320241303459
|
10/03/2024
|
NINAMA KALI BEN KANU BHAI
|
1123003WL094074
|
NINAMA KALI BEN KANU BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628402
|
|
NINAMA KALIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Jhalod
|
GJ-23-003-066-001/5602634
(Rukhadi)
|
1123003000NRG24100320241303458
|
10/03/2024
|
NINAMA KANU BHAI SAMUDA BHAI
|
1123003WL094074
|
NINAMA KANU BHAI SAMUDA BHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628180
|
|
KANUBHAI NINAMA
|
IDBI BANK(607095)
|
|
151
|
Jhalod
|
GJ-23-003-081-001/2300320891
(Therka)
|
1123003000NRG24100320241303518
|
10/03/2024
|
Dodiyar maljibhai virabhai
|
1123003WL094082
|
Dodiyar maljibhai virabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628278
|
|
MALJIBHAI VIRABHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Jhalod
|
GJ-23-003-081-001/407-A
(Therka)
|
1123003000NRG24100320241303520
|
10/03/2024
|
Damor pardipbhai
|
1123003WL094082
|
Damor pardipbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628277
|
|
PRADIPBHAI RAISINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Jhalod
|
GJ-23-003-081-001/525-A
(Therka)
|
1123003000NRG24100320241303521
|
10/03/2024
|
Charel joshliben hakabhai
|
1123003WL094082
|
Charel joshliben hakabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628183
|
|
JASHODABEN HAKABHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Jhalod
|
GJ-23-003-081-001/55760847
(Therka)
|
1123003000NRG24100320241303524
|
10/03/2024
|
Charel tikalben samjibhai
|
1123003WL094082
|
Charel tikalben samjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628186
|
|
TINKALBEN SAVITABEN SAMJIBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Jhalod
|
GJ-23-003-081-001/558608744
(Therka)
|
1123003000NRG24100320241303526
|
10/03/2024
|
sangada komlben rameshbhai
|
1123003WL094082
|
sangada komlben rameshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628276
|
|
KOMALBEN RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Jhalod
|
GJ-23-003-081-001/5587714
(Therka)
|
1123003000NRG24100320241303532
|
10/03/2024
|
Damor sanjaybhai bhanubhai
|
1123003WL094082
|
Damor sanjaybhai bhanubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628221
|
|
SANJAYBHAI BHANUBHAI LALSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Jhalod
|
GJ-23-003-081-001/590-A
(Therka)
|
1123003000NRG24100320241303534
|
10/03/2024
|
rakeshbhai
|
1123003WL094082
|
rakeshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628222
|
|
CHAREL RAKESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Jhalod
|
GJ-23-003-089-001/5595893211
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298542
|
10/03/2024
|
Sangada Savilaben Manubhai
|
1123003WL093716
|
Sangada Savilaben Manubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628200
|
|
MS SAVILABEN MANUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247079
|
247079
|
|
|
|
|
|
|
|
|
159
|
Jhalod
|
GJ-23-003-002-001/5591085148
(Bajarvada)
|
1123003000NRG24090320241302718
|
10/03/2024
|
Sangada Shileshbhai Kabu
|
1123003WL094004
|
Sangada Shileshbhai Kabu
|
00415
|
SBIN0000273
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628328
|
|
MR SHAILESHBHAI KABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhalod
|
GJ-23-003-002-001/5591085314
(Bajarvada)
|
1123003000NRG24090320241302721
|
10/03/2024
|
Sangada Manojbhai Kalubhai
|
1123003WL094004
|
Sangada Manojbhai Kalubhai
|
00415
|
SBIN0000273
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103628255
|
|
MR MANOJKUMAR KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhalod
|
GJ-23-003-006-001/559588719
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298523
|
10/03/2024
|
Garasiya Laljibhai Mithabhai
|
1123003WL093716
|
Garasiya Laljibhai Mithabhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628318
|
|
MR LALJIBHAI MITHABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhalod
|
GJ-23-003-006-001/559588979
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298531
|
10/03/2024
|
muniya vanitabenn rakeshbhai
|
1123003WL093716
|
muniya vanitabenn rakeshbhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628205
|
|
MS VANITABEN RAKESHBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhalod
|
GJ-23-003-006-001/5595892716
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298539
|
10/03/2024
|
Sangada Mukeshbhai Virkabhai
|
1123003WL093716
|
Sangada Mukeshbhai Virkabhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628249
|
|
MR MUKESHBHAI VIRKABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jhalod
|
GJ-23-003-036-001/56106013
(Kharsana)
|
1123003000NRG24090320241302912
|
10/03/2024
|
MUNIYA BHAVESHBHAI LALSINGBHAI
|
1123003WL094030
|
MUNIYA BHAVESHBHAI LALSINGBHAI
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628322
|
|
MR BHAVESHBHAI LALSINGBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhalod
|
GJ-23-003-036-001/56106013
(Kharsana)
|
1123003000NRG24090320241302911
|
10/03/2024
|
SOMLIBEN LALSINGBHAI MUNIYA
|
1123003WL094030
|
SOMLIBEN LALSINGBHAI MUNIYA
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103628225
|
|
SOMLIBENLALSIGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
166
|
Jhalod
|
GJ-23-003-011-001/55856030
(Dhara Dungar)
|
1123003000NRG24100320241303417
|
10/03/2024
|
vahoniya sanjaybhai lalsingbhai
|
1123003WL094070
|
vahoniya sanjaybhai lalsingbhai
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628226
|
|
MR SANJAYBHAI LILSINGBHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jhalod
|
GJ-23-003-011-001/558562522
(Dhara Dungar)
|
1123003000NRG24100320241303426
|
10/03/2024
|
PARMAR ALKESHBHAI RAMESHBHAI
|
1123003WL094071
|
PARMAR ALKESHBHAI RAMESHBHAI
|
00415
|
SBIN0002667
|
250
|
250
|
Rejected
|
19/04/2024
|
|
3103628345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Jhalod
|
GJ-23-003-011-001/5585920
(Dhara Dungar)
|
1123003000NRG24100320241303428
|
10/03/2024
|
PARMAR SHILPABEN RAMESHBHAI
|
1123003WL094071
|
PARMAR SHILPABEN RAMESHBHAI
|
00415
|
SBIN0002667
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628325
|
|
MISS SILPABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jhalod
|
GJ-23-003-047-001/5986074870
(Mirakhedi)
|
1123003000NRG24090320241299998
|
10/03/2024
|
GANAVA VANITABEN PRAKASHBHAI
|
1123003WL093819
|
GANAVA VANITABEN PRAKASHBHAI
|
00415
|
SBIN0002667
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628208
|
|
Ganava Vanitaben Prkshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Jhalod
|
GJ-23-003-066-001/560236305
(Rukhadi)
|
1123003000NRG24100320241303444
|
10/03/2024
|
NINAMA AJITBHAI DINESHBHAI
|
1123003WL094074
|
NINAMA AJITBHAI DINESHBHAI
|
00415
|
SBIN0002667
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628253
|
|
MASTER AJITBHAI DINESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jhalod
|
GJ-23-003-066-001/560236311
(Rukhadi)
|
1123003000NRG24100320241303445
|
10/03/2024
|
NINAMA RAMILA BEN SAKJI BHAI
|
1123003WL094074
|
NINAMA RAMILA BEN SAKJI BHAI
|
00415
|
SBIN0002667
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628254
|
|
MR RAMILABEN SAKJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jhalod
|
GJ-23-003-075-001/5586870
(Simlkhedi)
|
1123003000NRG24090320241302885
|
10/03/2024
|
Parmar Rakeshbhai Sursingbhai
|
1123003WL094029
|
Parmar Rakeshbhai Sursingbhai
|
00415
|
SBIN0002667
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628211
|
|
PARMAR RAKESHBHAI SU
|
BANK OF BARODA(606985)
|
|
173
|
Jhalod
|
GJ-23-003-075-001/5586876
(Simlkhedi)
|
1123003000NRG24090320241302887
|
10/03/2024
|
Parmar Bahagabhai Bahanabhai
|
1123003WL094029
|
Parmar Bahagabhai Bahanabhai
|
00415
|
SBIN0002667
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628217
|
|
MR BHAGABHAI BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jhalod
|
GJ-23-003-075-001/5586894
(Simlkhedi)
|
1123003000NRG24090320241302888
|
10/03/2024
|
Parmar Dineshbhai Ratnabhai
|
1123003WL094029
|
Parmar Dineshbhai Ratnabhai
|
00415
|
SBIN0002667
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103628358
|
|
DINESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
175
|
Jhalod
|
GJ-23-003-075-001/5687777087
(Simlkhedi)
|
1123003000NRG24090320241302878
|
10/03/2024
|
Taviyad Kamlaben Bachubhai
|
1123003WL094028
|
Taviyad Kamlaben Bachubhai
|
00415
|
SBIN0002667
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628212
|
|
TAVIYAD KAMLABEN BAC
|
BANK OF BARODA(606985)
|
|
176
|
Jhalod
|
GJ-23-003-075-001/5687777094
(Simlkhedi)
|
1123003000NRG24090320241302881
|
10/03/2024
|
Palas Alkeshbhai Ramsubhai
|
1123003WL094028
|
Palas Alkeshbhai Ramsubhai
|
00415
|
SBIN0002667
|
239
|
239
|
Rejected
|
19/04/2024
|
|
3103628202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Jhalod
|
GJ-23-003-083-001/5603665
(Vankol)
|
1123003000NRG24090320241301158
|
10/03/2024
|
BARIYA VIRESHBHAI MANGABHAI
|
1123003WL093899
|
BARIYA VIRESHBHAI MANGABHAI
|
00415
|
SBIN0002667
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628230
|
|
VIRESHKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
178
|
Jhalod
|
GJ-23-003-017-001/5597913
(Fulpura)
|
1123003000NRG24090320241299658
|
10/03/2024
|
SANJAYBHAI RASUBHAI DAMOR
|
1123003WL093792
|
SANJAYBHAI RASUBHAI DAMOR
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103628203
|
|
MR DAMOR SANJAYBHAI RASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
179
|
Jhalod
|
GJ-23-003-047-002/9978380245
(Mirakhedi)
|
1123003000NRG24090320241302876
|
10/03/2024
|
RAMILABEN
|
1123003WL094026
|
RAMILABEN
|
00415
|
SBIN0017324
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628357
|
|
RAMILABEN VARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
180
|
Jhalod
|
GJ-23-003-081-001/2300320994
(Therka)
|
1123003000NRG24100320241303519
|
10/03/2024
|
Charel Dilraj Mukeshbhai
|
1123003WL094082
|
Charel Dilraj Mukeshbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103628252
|
|
Charel Dilraj Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Jhalod
|
GJ-23-003-081-001/55760745
(Therka)
|
1123003000NRG24100320241303522
|
10/03/2024
|
damor sarmiben natubhai
|
1123003WL094082
|
damor sarmiben natubhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
19/04/2024
|
|
3103628323
|
Document Pending for Account Holder turning Major
|
|
|
|
182
|
Jhalod
|
GJ-23-003-081-001/5587618
(Therka)
|
1123003000NRG24100320241303530
|
10/03/2024
|
sangada arjunbhai
|
1123003WL094082
|
sangada arjunbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628324
|
|
Sangada Arjunbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Jhalod
|
GJ-23-003-081-001/5587712
(Therka)
|
1123003000NRG24100320241303531
|
10/03/2024
|
Damor Chandniben
|
1123003WL094082
|
Damor Chandniben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628257
|
|
Damor Chandniben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
184
|
Jhalod
|
GJ-23-003-002-001/5591085453
(Bajarvada)
|
1123003000NRG24090320241302723
|
10/03/2024
|
SANGADA SUNILBHAI NANSINGBHAI
|
1123003WL094004
|
SANGADA SUNILBHAI NANSINGBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103628373
|
|
SANGADA SUNILBHAI NANSINGBHAI
|
INDUSIND BANK(607189)
|
|
185
|
Jhalod
|
GJ-23-003-005-002/5597637
(Bilwani)
|
1123003000NRG24090320241298926
|
10/03/2024
|
Bariya Vajliben Rasulbhai
|
1123003WL093743
|
Bariya Vajliben Rasulbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628289
|
|
BARIYA VAJLIBEN RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jhalod
|
GJ-23-003-005-002/5598639
(Bilwani)
|
1123003000NRG24090320241298927
|
10/03/2024
|
Malivad Vanitaben Rajubhai
|
1123003WL093743
|
Malivad Vanitaben Rajubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103628287
|
|
MALIVAD VANITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jhalod
|
GJ-23-003-005-002/5598660
(Bilwani)
|
1123003000NRG24090320241298928
|
10/03/2024
|
Bariya Anitaben Kalsinbhai
|
1123003WL093743
|
Bariya Anitaben Kalsinbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
19/04/2024
|
|
3103628288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Jhalod
|
GJ-23-003-005-002/5598783
(Bilwani)
|
1123003000NRG24090320241298935
|
10/03/2024
|
Amaliyar Ramanbhai Galjibhai
|
1123003WL093743
|
Amaliyar Ramanbhai Galjibhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628285
|
|
RAMANBHAI GALJIBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Jhalod
|
GJ-23-003-005-002/5598783
(Bilwani)
|
1123003000NRG24090320241298936
|
10/03/2024
|
Amaliyar Savitaben Ramanbhai
|
1123003WL093743
|
Amaliyar Savitaben Ramanbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628286
|
|
AMALIYAR SAVITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jhalod
|
GJ-23-003-005-002/5598784
(Bilwani)
|
1123003000NRG24090320241298937
|
10/03/2024
|
Bariya Kasubhai Bodabhai
|
1123003WL093743
|
Bariya Kasubhai Bodabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628375
|
|
BARIYA KASUBHAI BODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jhalod
|
GJ-23-003-006-001/559285685
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303314
|
10/03/2024
|
Pandor Ravitaben Santoshbhai
|
1123003WL094053
|
Pandor Ravitaben Santoshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628270
|
|
PANDOR RAVITABEN SANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Jhalod
|
GJ-23-003-006-001/559586447
(BORSAD (CHAKALIYA))
|
1123003000NRG24100320241303319
|
10/03/2024
|
santiben
|
1123003WL094053
|
santiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628381
|
|
SHANTIBEN HADYABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Jhalod
|
GJ-23-003-006-001/559588967
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298527
|
10/03/2024
|
muniya payalben ramanbhai
|
1123003WL093716
|
muniya payalben ramanbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628266
|
|
MISS MUNIYA PAYALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jhalod
|
GJ-23-003-017-001/5597985
(Fulpura)
|
1123003000NRG24090320241299659
|
10/03/2024
|
Damor Maliben Ranglabhai
|
1123003WL093792
|
Damor Maliben Ranglabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628214
|
|
MALIBEN RANGLABHAI D
|
BANK OF BARODA(606985)
|
|
195
|
Jhalod
|
GJ-23-003-026-001/561067076
(Jafarpura)
|
1123003000NRG24090320241299922
|
10/03/2024
|
DAMOR RASIYABHAI NARSINGBHAI
|
1123003WL093809
|
DAMOR RASIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628263
|
|
DAMOR RASIYABHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jhalod
|
GJ-23-003-026-001/561067142
(Jafarpura)
|
1123003000NRG24090320241299923
|
10/03/2024
|
DAMOR NARESHBHAI BHAGABHAI
|
1123003WL093809
|
DAMOR NARESHBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628371
|
|
DAMOR NARESHBHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Jhalod
|
GJ-23-003-026-001/561067142
(Jafarpura)
|
1123003000NRG24090320241299924
|
10/03/2024
|
DAMOR REKHABEN NARESHBHAI
|
1123003WL093809
|
DAMOR REKHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628370
|
|
DAMOR REKHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jhalod
|
GJ-23-003-026-001/561067197
(Jafarpura)
|
1123003000NRG24090320241299925
|
10/03/2024
|
DAMOR UMESHBHAI KANUBHAI
|
1123003WL093809
|
DAMOR UMESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103628262
|
|
DAMOR UMESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jhalod
|
GJ-23-003-026-001/561067199
(Jafarpura)
|
1123003000NRG24090320241299926
|
10/03/2024
|
DAMOR SATISHBHAI LALSINGBHAI
|
1123003WL093809
|
DAMOR SATISHBHAI LALSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628292
|
|
DAMOR SATISHBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Jhalod
|
GJ-23-003-026-001/561067200
(Jafarpura)
|
1123003000NRG24090320241299927
|
10/03/2024
|
DAMOR UDESINGBHAI KHATUBHAI
|
1123003WL093809
|
DAMOR UDESINGBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628293
|
|
DAMOR UDESINGBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jhalod
|
GJ-23-003-026-001/56106782
(Jafarpura)
|
1123003000NRG24090320241299928
|
10/03/2024
|
DAMOR HITESHBHAI SHAILESHBHAI
|
1123003WL093809
|
DAMOR HITESHBHAI SHAILESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103628265
|
|
MR HITESHKUMAR SAILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jhalod
|
GJ-23-003-032-001/560162167
(Kaligam (Gujar))
|
1123003000NRG24100320241303472
|
10/03/2024
|
Rasuat Rupaben Mansukhbhai
|
1123003WL094076
|
Rasuat Rupaben Mansukhbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628379
|
|
RUPABEN MANSUKHBHAI RASUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Jhalod
|
GJ-23-003-032-001/590162563
(Kaligam (Gujar))
|
1123003000NRG24100320241303481
|
10/03/2024
|
Rasuat Dipikaben Rakeshbhai
|
1123003WL094076
|
Rasuat Dipikaben Rakeshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628378
|
|
RASUAT DIPIKABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Jhalod
|
GJ-23-003-032-001/590162565
(Kaligam (Gujar))
|
1123003000NRG24100320241303482
|
10/03/2024
|
Meda Shaileshbhai Galabhai
|
1123003WL094076
|
Meda Shaileshbhai Galabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628268
|
|
MEDA SHAILESHBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Jhalod
|
GJ-23-003-032-001/590162567
(Kaligam (Gujar))
|
1123003000NRG24100320241303483
|
10/03/2024
|
Rasuat Dipikaben Mahendrabhai
|
1123003WL094076
|
Rasuat Dipikaben Mahendrabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628269
|
|
RASUAT DIPIKABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jhalod
|
GJ-23-003-032-001/590162592
(Kaligam (Gujar))
|
1123003000NRG24100320241303484
|
10/03/2024
|
Rasuat Vaishaliben Manojbhai
|
1123003WL094076
|
Rasuat Vaishaliben Manojbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103628267
|
|
RASUAT VAISHALIBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jhalod
|
GJ-23-003-047-001/9978383923
(Mirakhedi)
|
1123003000NRG24090320241302874
|
10/03/2024
|
DANGI GITABEN KALPESHBHAI
|
1123003WL094026
|
DANGI GITABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628213
|
|
DANGI GITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Jhalod
|
GJ-23-003-047-001/9978383933
(Mirakhedi)
|
1123003000NRG24100320241303487
|
10/03/2024
|
VAHONIYA RAJUBHAI KAMAJIBHAI
|
1123003WL094077
|
VAHONIYA RAJUBHAI KAMAJIBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628284
|
|
VAHONIYA RAJUBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Jhalod
|
GJ-23-003-047-001/9978383951
(Mirakhedi)
|
1123003000NRG24090320241300002
|
10/03/2024
|
katara Nitaben Pritamkumar
|
1123003WL093819
|
katara Nitaben Pritamkumar
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628235
|
|
Katara Nitaben Pritambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Jhalod
|
GJ-23-003-047-001/9978383969
(Mirakhedi)
|
1123003000NRG24090320241302875
|
10/03/2024
|
Dangi Rameshbhai Badiyabhai
|
1123003WL094026
|
Dangi Rameshbhai Badiyabhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628231
|
|
DANGI RAMESHBHAI BAD
|
BANK OF BARODA(606985)
|
|
211
|
Jhalod
|
GJ-23-003-047-002/5586072340
(Mirakhedi)
|
1123003000NRG24090320241299997
|
10/03/2024
|
DEVDHA SURMABEN NARSINGBHAI
|
1123003WL093818
|
DEVDHA SURMABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/04/2024
|
|
3103628291
|
|
SURAMABEN NARSINGHBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Jhalod
|
GJ-23-003-056-001/5588842
(Parthampur)
|
1123003000NRG24090320241302877
|
10/03/2024
|
jayantibhai chaganbhai hathila
|
1123003WL094027
|
jayantibhai chaganbhai hathila
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628377
|
|
HATHILA JAYANTIBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Jhalod
|
GJ-23-003-066-001/560236398
(Rukhadi)
|
1123003000NRG24100320241303450
|
10/03/2024
|
Bariya Champaben Babubhai
|
1123003WL094074
|
Bariya Champaben Babubhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628264
|
|
BARIYA CHAMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jhalod
|
GJ-23-003-081-001/558608681
(Therka)
|
1123003000NRG24100320241303525
|
10/03/2024
|
Sangada ramjibhai
|
1123003WL094082
|
Sangada ramjibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103628374
|
|
SANGADA RAMJIBHAI DI
|
BANK OF BARODA(606985)
|
|
215
|
Jhalod
|
GJ-23-003-081-001/558608799
(Therka)
|
1123003000NRG24100320241303527
|
10/03/2024
|
kalubhai
|
1123003WL094082
|
kalubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
19/04/2024
|
|
3103628290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
Jhalod
|
GJ-23-003-081-001/558608923
(Therka)
|
1123003000NRG24100320241303528
|
10/03/2024
|
bhavin
|
1123003WL094082
|
bhavin
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103628372
|
|
BHAVINBHAI KANUBHAI SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Jhalod
|
GJ-23-003-081-001/558608936
(Therka)
|
1123003000NRG24100320241303529
|
10/03/2024
|
CHAREL RAVINDARBHAI SABURBHAI
|
1123003WL094082
|
CHAREL RAVINDARBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103628380
|
|
Charel Ravindra Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Jhalod
|
GJ-23-003-083-001/5593956
(Vankol)
|
1123003000NRG24090320241301195
|
10/03/2024
|
Bhedi Surtaben Mukeshbhai
|
1123003WL093901
|
Bhedi Surtaben Mukeshbhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3103628369
|
|
BHEDI SURATABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Jhalod
|
GJ-23-003-083-001/5609981
(Vankol)
|
1123003000NRG24090320241301163
|
10/03/2024
|
HATHILA MANOJBHAI MAKABHAI
|
1123003WL093899
|
HATHILA MANOJBHAI MAKABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628271
|
|
MANOJBHAI MAKABHAI HATHILA
|
IDBI BANK(607095)
|
|
220
|
Jhalod
|
GJ-23-003-083-001/561060121
(Vankol)
|
1123003000NRG24090320241301165
|
10/03/2024
|
Hathila Radhaben Simabhai
|
1123003WL093899
|
Hathila Radhaben Simabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628236
|
|
HATHILA RADHABEN SIM
|
BANK OF BARODA(606985)
|
|
221
|
Jhalod
|
GJ-23-003-083-001/5614060143
(Vankol)
|
1123003000NRG24090320241301167
|
10/03/2024
|
Bhuriya Mitalben Maheshkumar
|
1123003WL093899
|
Bhuriya Mitalben Maheshkumar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628283
|
|
Bhuriya Mittalben Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Jhalod
|
GJ-23-003-083-001/5614060227
(Vankol)
|
1123003000NRG24090320241301170
|
10/03/2024
|
HATHILA CHAMPABEN MASULBHAI
|
1123003WL093899
|
HATHILA CHAMPABEN MASULBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628274
|
|
HATHILA CHAMPABEN MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Jhalod
|
GJ-23-003-083-001/5614060227
(Vankol)
|
1123003000NRG24090320241301169
|
10/03/2024
|
HATHILA MASULBHAI KALUBHAI
|
1123003WL093899
|
HATHILA MASULBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628275
|
|
HATHILA MASULBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Jhalod
|
GJ-23-003-083-001/5614060228
(Vankol)
|
1123003000NRG24090320241301171
|
10/03/2024
|
HATHILA HITESHBHAI BADALBHAI
|
1123003WL093899
|
HATHILA HITESHBHAI BADALBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628273
|
|
HATHILA HITESHBHAI BADALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Jhalod
|
GJ-23-003-083-001/5614060228
(Vankol)
|
1123003000NRG24090320241301172
|
10/03/2024
|
HATHILAMANJULABEN ETESHBHAI
|
1123003WL093899
|
HATHILAMANJULABEN ETESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628233
|
|
HATILA MAJULABEN ETESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Jhalod
|
GJ-23-003-083-001/5614060229
(Vankol)
|
1123003000NRG24090320241301174
|
10/03/2024
|
HATHILA DHOLIBEN DILIPBHAI
|
1123003WL093899
|
HATHILA DHOLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628234
|
|
HATHILA DHOLIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Jhalod
|
GJ-23-003-083-001/5614060229
(Vankol)
|
1123003000NRG24090320241301173
|
10/03/2024
|
HATHILA DILIPBHAI RASUBHAI
|
1123003WL093899
|
HATHILA DILIPBHAI RASUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628272
|
|
Hathila Dilipbhai Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Jhalod
|
GJ-23-003-083-001/5614060313
(Vankol)
|
1123003000NRG24090320241301175
|
10/03/2024
|
Hathila Samsubhai Bhavlabhai
|
1123003WL093899
|
Hathila Samsubhai Bhavlabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628237
|
|
MR HATHILA SUMASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jhalod
|
GJ-23-003-083-001/5614060314
(Vankol)
|
1123003000NRG24090320241301176
|
10/03/2024
|
Hathila Rekhaben Ramsingbhai
|
1123003WL093899
|
Hathila Rekhaben Ramsingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103628232
|
|
PANDOR REKHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jhalod
|
GJ-23-003-089-001/5595893207
(TIMBI (CHAKALIYA))
|
1123003000NRG24090320241298541
|
10/03/2024
|
Bhuriya Kabudiben Dhanjibhai
|
1123003WL093716
|
Bhuriya Kabudiben Dhanjibhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103628376
|
|
BHURIYA KABUDIBEN DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115705
|
115705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498690
|
498690
|
|
|
|
|
|
|
|