|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Fatepura
|
GJ-23-002-027-001/557557475
(Moti Dhadheli)
|
1123002000NRG24230120241194143
|
23/01/2024
|
Baria Hansa ben
|
1123002WL084168
|
Baria Hansa ben
|
00045
|
BARB0DBVANG
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139486362
|
|
BARIA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Fatepura
|
GJ-23-002-027-001/557558011
(Moti Dhadheli)
|
1123002000NRG24230120241194144
|
23/01/2024
|
Baria Sejalben Chimanbhai
|
1123002WL084168
|
Baria Sejalben Chimanbhai
|
00045
|
BARB0DBVANG
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139486363
|
|
BARIA SEJALBEN CHIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-002-021-003/5568808876
(Kundla)
|
1123002000NRG24230120241193113
|
23/01/2024
|
sangada sahilbhai
|
1123002WL084054
|
sangada sahilbhai
|
00045
|
BARB0KADIXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486361
|
|
SAHILKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-021-001/5557440159
(Kundla)
|
1123002000NRG24230120241194361
|
23/01/2024
|
nisarta soniyabhai kodarbhai
|
1123002WL084197
|
nisarta soniyabhai kodarbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486297
|
|
ISARTA CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-021-001/5557440161
(Kundla)
|
1123002000NRG24230120241194362
|
23/01/2024
|
urmilaben raghubhai
|
1123002WL084197
|
urmilaben raghubhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486298
|
|
ISARATA URMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-021-001/5557440498
(Kundla)
|
1123002000NRG24230120241194333
|
23/01/2024
|
DAMOR DIPAKBHAI MANSINGBHAI
|
1123002WL084195
|
DAMOR DIPAKBHAI MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139486282
|
|
DIPAKBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-021-001/5557440543
(Kundla)
|
1123002000NRG24230120241193672
|
23/01/2024
|
bhagora ramliben khetabhai
|
1123002WL084110
|
bhagora ramliben khetabhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486261
|
|
RASLIBEN KHETABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-021-001/5557440543
(Kundla)
|
1123002000NRG24230120241193673
|
23/01/2024
|
bhagora sejalben k
|
1123002WL084110
|
bhagora sejalben k
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486283
|
|
Bhagora Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Fatepura
|
GJ-23-002-021-001/5557440617
(Kundla)
|
1123002000NRG24230120241193676
|
23/01/2024
|
BHAGORA RAHULBHAI KAMLASHBHAI
|
1123002WL084110
|
BHAGORA RAHULBHAI KAMLASHBHAI
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486284
|
|
RAHULKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-021-001/5557440624
(Kundla)
|
1123002000NRG24230120241193677
|
23/01/2024
|
BHAGORA KAVITABEN TIRSINGBHAI
|
1123002WL084110
|
BHAGORA KAVITABEN TIRSINGBHAI
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486294
|
|
BHAGORA KAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-021-001/5557440648
(Kundla)
|
1123002000NRG24230120241193680
|
23/01/2024
|
BAGORA PARDIPBHAI GOVINDBHAI
|
1123002WL084110
|
BAGORA PARDIPBHAI GOVINDBHAI
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486306
|
|
BHAGORA PRADIPKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Fatepura
|
GJ-23-002-021-001/5568808459
(Kundla)
|
1123002000NRG24230120241194339
|
23/01/2024
|
damor sarla nilendra
|
1123002WL084195
|
damor sarla nilendra
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139486269
|
|
MRS SARLABEN NILESNDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Fatepura
|
GJ-23-002-021-001/5568808473
(Kundla)
|
1123002000NRG24230120241194364
|
23/01/2024
|
laxmikantbhai
|
1123002WL084197
|
laxmikantbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486265
|
|
LAXMIKANT AMARSINH D
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-021-001/5568808474
(Kundla)
|
1123002000NRG24230120241194366
|
23/01/2024
|
anupbhai
|
1123002WL084197
|
anupbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486260
|
|
ANUPKUMAR KALSINGBHA
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-021-001/5568808497
(Kundla)
|
1123002000NRG24230120241194340
|
23/01/2024
|
damor narsingbhai dalsingbhai
|
1123002WL084195
|
damor narsingbhai dalsingbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139486264
|
|
NARSINGBHAI DALSINGB
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-021-001/5568808506
(Kundla)
|
1123002000NRG24230120241194341
|
23/01/2024
|
macchar babubhai manubhai
|
1123002WL084195
|
macchar babubhai manubhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Fatepura
|
GJ-23-002-021-001/5568808985
(Kundla)
|
1123002000NRG24230120241194373
|
23/01/2024
|
niruben r
|
1123002WL084197
|
niruben r
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486310
|
|
ISARTA NIRUBEN RAVI
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-021-001/5568808987
(Kundla)
|
1123002000NRG24230120241194375
|
23/01/2024
|
nisarta shalashbhai cuniyabhai
|
1123002WL084197
|
nisarta shalashbhai cuniyabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486281
|
|
SHAILESHBHAI CHUNIYA
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-021-001/5568808991
(Kundla)
|
1123002000NRG24230120241194377
|
23/01/2024
|
nisarata Ravndrabhai cunilal
|
1123002WL084197
|
nisarata Ravndrabhai cunilal
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486266
|
|
RAVINDRAKUMAR CHUNIL
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-021-001/5568808992
(Kundla)
|
1123002000NRG24230120241194379
|
23/01/2024
|
bhuriben v
|
1123002WL084197
|
bhuriben v
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486262
|
|
BHURIBEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-021-001/5568809008
(Kundla)
|
1123002000NRG24230120241194344
|
23/01/2024
|
machhar abhlabhai mulabhai
|
1123002WL084195
|
machhar abhlabhai mulabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486308
|
|
MR ABHLABHAI MULABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Fatepura
|
GJ-23-002-021-001/5568809009
(Kundla)
|
1123002000NRG24230120241194345
|
23/01/2024
|
machhar shilpaben maheshbhai
|
1123002WL084195
|
machhar shilpaben maheshbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486309
|
|
MACHHAR SHILPABEN MA
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-021-001/5574213
(Kundla)
|
1123002000NRG24230120241194380
|
23/01/2024
|
Virsingbhai
|
1123002WL084197
|
Virsingbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486299
|
|
ISARTA VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-021-001/91390-A
(Kundla)
|
1123002000NRG24230120241194353
|
23/01/2024
|
NILENGRABHAI
|
1123002WL084195
|
NILENGRABHAI
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139486255
|
|
DAMOR NILENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Fatepura
|
GJ-23-002-021-002/5557440679
(Kundla)
|
1123002000NRG24230120241194510
|
23/01/2024
|
bhoi kapilaben raman
|
1123002WL084213
|
bhoi kapilaben raman
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486280
|
|
KALPITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Fatepura
|
GJ-23-002-021-002/5557440720
(Kundla)
|
1123002000NRG24230120241194511
|
23/01/2024
|
BHAI TAJUBHAI KALABHAI
|
1123002WL084213
|
BHAI TAJUBHAI KALABHAI
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139486290
|
|
BHOI TAJUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-021-003/1-A
(Kundla)
|
1123002000NRG24230120241193151
|
23/01/2024
|
GULABEN
|
1123002WL084057
|
GULABEN
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486288
|
|
GULABBEN LALSINGBHA
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-021-003/234-A
(Kundla)
|
1123002000NRG24230120241193958
|
23/01/2024
|
sonalben
|
1123002WL084151
|
sonalben
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486273
|
|
KATARA SONALBEN SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Fatepura
|
GJ-23-002-021-003/440436-A
(Kundla)
|
1123002000NRG24230120241193186
|
23/01/2024
|
Sangada Kamlaben Ratanbhai
|
1123002WL084060
|
Sangada Kamlaben Ratanbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139486259
|
|
SANGADA KAMALABEN
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-021-003/440486
(Kundla)
|
1123002000NRG24230120241193187
|
23/01/2024
|
Sangada Ratanbhai
|
1123002WL084060
|
Sangada Ratanbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139486296
|
|
SANGADA RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Fatepura
|
GJ-23-002-021-003/508194
(Kundla)
|
1123002000NRG24230120241193152
|
23/01/2024
|
SHANGADA BRIJESHBHAI DALSINGBHAI
|
1123002WL084057
|
SHANGADA BRIJESHBHAI DALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486305
|
|
SANGADA BRIJESHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-021-003/508196
(Kundla)
|
1123002000NRG24230120241193188
|
23/01/2024
|
SHANGADA BABUBHAI BHURABHAI
|
1123002WL084060
|
SHANGADA BABUBHAI BHURABHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2139486301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Fatepura
|
GJ-23-002-021-003/5522-A
(Kundla)
|
1123002000NRG24230120241193221
|
23/01/2024
|
shangada jeshalben khumasingbhai
|
1123002WL084066
|
shangada jeshalben khumasingbhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486276
|
|
JESALBEN KHUMSING
|
BANK OF BARODA(606985)
|
|
34
|
Fatepura
|
GJ-23-002-021-003/552255
(Kundla)
|
1123002000NRG24230120241193959
|
23/01/2024
|
katara kiranbhai savsingbhai
|
1123002WL084151
|
katara kiranbhai savsingbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486272
|
|
KATARA KIRANBHAI SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Fatepura
|
GJ-23-002-021-003/5557440312
(Kundla)
|
1123002000NRG24230120241193153
|
23/01/2024
|
SANGADA MINESHBHAI DIRABHAI
|
1123002WL084057
|
SANGADA MINESHBHAI DIRABHAI
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486292
|
|
SANGADA MINESHKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-021-003/5557440315
(Kundla)
|
1123002000NRG24230120241193154
|
23/01/2024
|
SANGADA VIRSINGBHAI DIRABHAI
|
1123002WL084057
|
SANGADA VIRSINGBHAI DIRABHAI
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486289
|
|
SANGADA VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-021-003/5557440316
(Kundla)
|
1123002000NRG24230120241193155
|
23/01/2024
|
SANGADA PARESHBHAI LALSINGBHAI
|
1123002WL084057
|
SANGADA PARESHBHAI LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486287
|
|
SANGADA PARESHBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Fatepura
|
GJ-23-002-021-003/5557440329
(Kundla)
|
1123002000NRG24230120241193156
|
23/01/2024
|
SANGADA SARETABEN VARSINGBHAI
|
1123002WL084057
|
SANGADA SARETABEN VARSINGBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486275
|
|
SHITALBEN VIRSING S
|
BANK OF BARODA(606985)
|
|
39
|
Fatepura
|
GJ-23-002-021-003/5557440334
(Kundla)
|
1123002000NRG24230120241193950
|
23/01/2024
|
DAGI METUNBHAI BADYABHAI
|
1123002WL084150
|
DAGI METUNBHAI BADYABHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486295
|
|
DANGI MITHUNKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Fatepura
|
GJ-23-002-021-003/5557440344
(Kundla)
|
1123002000NRG24230120241193157
|
23/01/2024
|
Sangada Sejalben Virsingbhai
|
1123002WL084057
|
Sangada Sejalben Virsingbhai
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2139486274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Fatepura
|
GJ-23-002-021-003/5557440345
(Kundla)
|
1123002000NRG24230120241193158
|
23/01/2024
|
Sangada Piushabhai Virsingbhai
|
1123002WL084057
|
Sangada Piushabhai Virsingbhai
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486286
|
|
PIYUSHBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-021-003/5557440347
(Kundla)
|
1123002000NRG24230120241193145
|
23/01/2024
|
Katara Sanjaybhai Rangjibhai
|
1123002WL084056
|
Katara Sanjaybhai Rangjibhai
|
00045
|
BARB0SUKHSA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139486279
|
|
KATARA SANJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
43
|
Fatepura
|
GJ-23-002-021-003/5557440366
(Kundla)
|
1123002000NRG24230120241193951
|
23/01/2024
|
Dhagi Koshikbhai Badiyabhai
|
1123002WL084150
|
Dhagi Koshikbhai Badiyabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486304
|
|
DANGI KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Fatepura
|
GJ-23-002-021-003/5568808504
(Kundla)
|
1123002000NRG24230120241193189
|
23/01/2024
|
Sangada Satishbhai Maheshbhai
|
1123002WL084060
|
Sangada Satishbhai Maheshbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139486314
|
|
SANGADA SATISHBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
Fatepura
|
GJ-23-002-021-003/5568808506
(Kundla)
|
1123002000NRG24230120241193146
|
23/01/2024
|
Katara Hemashiben Ramsingbhai
|
1123002WL084056
|
Katara Hemashiben Ramsingbhai
|
00045
|
BARB0SUKHSA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139486313
|
|
Valavai Minakshiben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Fatepura
|
GJ-23-002-021-003/5568808707
(Kundla)
|
1123002000NRG24230120241193952
|
23/01/2024
|
GARSIYA ASISHBHAI M
|
1123002WL084150
|
GARSIYA ASISHBHAI M
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486315
|
|
GARASIYA ASHISHBHAI MILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Fatepura
|
GJ-23-002-021-003/5568808901
(Kundla)
|
1123002000NRG24230120241193148
|
23/01/2024
|
Damor Shantaben
|
1123002WL084056
|
Damor Shantaben
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486312
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
48
|
Fatepura
|
GJ-23-002-021-003/5568808902
(Kundla)
|
1123002000NRG24230120241193149
|
23/01/2024
|
Damor Nital Ben
|
1123002WL084056
|
Damor Nital Ben
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486285
|
|
MITALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-021-003/5568808903
(Kundla)
|
1123002000NRG24230120241193150
|
23/01/2024
|
Damor Pinkiben Rameshbhai
|
1123002WL084056
|
Damor Pinkiben Rameshbhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486278
|
|
Damor Pinkiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Fatepura
|
GJ-23-002-021-003/5568808962
(Kundla)
|
1123002000NRG24230120241193955
|
23/01/2024
|
Sangada Kavitaben
|
1123002WL084150
|
Sangada Kavitaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486268
|
|
SANGADAKAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Fatepura
|
GJ-23-002-021-003/5573980
(Kundla)
|
1123002000NRG24230120241193140
|
23/01/2024
|
SANGADA ASHVINBHAI SOMSINGBHAI
|
1123002WL084055
|
SANGADA ASHVINBHAI SOMSINGBHAI
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486302
|
|
SANGADA ASHVINKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Fatepura
|
GJ-23-002-021-003/5573992
(Kundla)
|
1123002000NRG24230120241193961
|
23/01/2024
|
KATARA ASHABEN PRADIPBHAI
|
1123002WL084151
|
KATARA ASHABEN PRADIPBHAI
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486271
|
|
KATARA ASHABEN PRADI
|
BANK OF BARODA(606985)
|
|
53
|
Fatepura
|
GJ-23-002-021-003/5574566
(Kundla)
|
1123002000NRG24230120241193141
|
23/01/2024
|
garasiya joteben somsigbhai
|
1123002WL084055
|
garasiya joteben somsigbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486257
|
|
SANGADA JETI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Fatepura
|
GJ-23-002-021-003/5574574
(Kundla)
|
1123002000NRG24230120241193143
|
23/01/2024
|
garasiya hetashbhai somsigbhai
|
1123002WL084055
|
garasiya hetashbhai somsigbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486293
|
|
SANGADA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Fatepura
|
GJ-23-002-021-003/5574574
(Kundla)
|
1123002000NRG24230120241193142
|
23/01/2024
|
garasiya jetandra somsigbhai
|
1123002WL084055
|
garasiya jetandra somsigbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486316
|
|
Barjod Pankajbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Fatepura
|
GJ-23-002-021-003/5574578
(Kundla)
|
1123002000NRG24230120241193164
|
23/01/2024
|
sangada sokaliben virsing
|
1123002WL084057
|
sangada sokaliben virsing
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486258
|
|
SUKLIBEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Fatepura
|
GJ-23-002-021-003/88113
(Kundla)
|
1123002000NRG24230120241193165
|
23/01/2024
|
SHANGADA NITABEN VIRASINGBHAI
|
1123002WL084057
|
SHANGADA NITABEN VIRASINGBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486277
|
|
NITABEN VIRSING SANG
|
BANK OF BARODA(606985)
|
|
58
|
Fatepura
|
GJ-23-002-022-001/5572070
(Lakhanpur)
|
1123002000NRG24230120241193777
|
23/01/2024
|
machhar kalpeshbhai bhimabhai
|
1123002WL084124
|
machhar kalpeshbhai bhimabhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139486300
|
|
MACHHAR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Fatepura
|
GJ-23-002-022-001/9687874874
(Lakhanpur)
|
1123002000NRG24230120241193778
|
23/01/2024
|
machhar gitaben sanjaybhai
|
1123002WL084124
|
machhar gitaben sanjaybhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139486270
|
|
MACHHAR GITABEN SANJ
|
BANK OF BARODA(606985)
|
|
60
|
Fatepura
|
GJ-23-002-027-001/5575583570
(Moti Dhadheli)
|
1123002000NRG24230120241194145
|
23/01/2024
|
BARIYA PRFULBHAI LALABHAI
|
1123002WL084168
|
BARIYA PRFULBHAI LALABHAI
|
00045
|
BARB0SUKHSA
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139486267
|
|
PRAFULBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
Fatepura
|
GJ-23-002-043-001/5568003
(Raval Na Varuna)
|
1123002000NRG24230120241194403
|
23/01/2024
|
SIMIBEN CHANDUBHAI KATARA
|
1123002WL084203
|
SIMIBEN CHANDUBHAI KATARA
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2139486256
|
|
KATARA MUNNIBEN PEKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Fatepura
|
GJ-23-002-043-001/8146022
(Raval Na Varuna)
|
1123002000NRG24230120241194405
|
23/01/2024
|
katara manishaben
|
1123002WL084203
|
katara manishaben
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139486311
|
|
KATARA MANISHBEN ATU
|
BANK OF BARODA(606985)
|
|
63
|
Fatepura
|
GJ-23-002-043-001/8146024
(Raval Na Varuna)
|
1123002000NRG24230120241194406
|
23/01/2024
|
katara asvinbhai
|
1123002WL084203
|
katara asvinbhai
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139486303
|
|
KATARA ASHWINBHAI VI
|
BANK OF BARODA(606985)
|
|
64
|
Fatepura
|
GJ-23-002-043-001/81460425
(Raval Na Varuna)
|
1123002000NRG24230120241194410
|
23/01/2024
|
malivad hanshaben umeshbhai
|
1123002WL084203
|
malivad hanshaben umeshbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486291
|
|
Katara Sarmistaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Fatepura
|
GJ-23-002-046-001/5569664
(Sarsawa (East))
|
1123002000NRG24230120241193705
|
23/01/2024
|
SANTABEN
|
1123002WL084114
|
SANTABEN
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486307
|
|
BARIYA SHANTABEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145067
|
145067
|
|
|
|
|
|
|
|
|
66
|
Fatepura
|
GJ-23-002-021-001/5568808502
(Kundla)
|
1123002000NRG24230120241194370
|
23/01/2024
|
damor kaushikbhai himmatbhai
|
1123002WL084197
|
damor kaushikbhai himmatbhai
|
00048
|
BKID0002082
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486326
|
|
UASHIKKUMAR HIMATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
67
|
Fatepura
|
GJ-23-002-021-001/5568808478
(Kundla)
|
1123002000NRG24230120241194368
|
23/01/2024
|
kusumben
|
1123002WL084197
|
kusumben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486331
|
|
DAMOR KUSUMBEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Fatepura
|
GJ-23-002-046-001/5576672447
(Sarsawa (East))
|
1123002000NRG24230120241193708
|
23/01/2024
|
katara subhashbhai chagnabhai
|
1123002WL084114
|
katara subhashbhai chagnabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486327
|
|
MR SUBHASHBHAI CHHAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Fatepura
|
GJ-23-002-046-001/5576672454
(Sarsawa (East))
|
1123002000NRG24230120241193709
|
23/01/2024
|
bariya kalpeshbhai nathabhai
|
1123002WL084114
|
bariya kalpeshbhai nathabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486328
|
|
BARIYA KALPESHKUMAR NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Fatepura
|
GJ-23-002-046-001/5576672455
(Sarsawa (East))
|
1123002000NRG24230120241193710
|
23/01/2024
|
bariya nileshbhai ravjibhai
|
1123002WL084114
|
bariya nileshbhai ravjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486330
|
|
BARIYA NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Fatepura
|
GJ-23-002-046-001/5576672456
(Sarsawa (East))
|
1123002000NRG24230120241193711
|
23/01/2024
|
bariya hansaben kalpeshbhai
|
1123002WL084114
|
bariya hansaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486329
|
|
BARIYA HANSABEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
72
|
Fatepura
|
GJ-23-002-021-003/5568808762
(Kundla)
|
1123002000NRG24230120241193195
|
23/01/2024
|
Dangi bhartiben r
|
1123002WL084061
|
Dangi bhartiben r
|
00415
|
SBIN0000273
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Fatepura
|
GJ-23-002-021-003/5568808763
(Kundla)
|
1123002000NRG24230120241193196
|
23/01/2024
|
Dangi sumitraben
|
1123002WL084061
|
Dangi sumitraben
|
00415
|
SBIN0000273
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Fatepura
|
GJ-23-002-021-003/5568808764
(Kundla)
|
1123002000NRG24230120241193197
|
23/01/2024
|
Damor mineshbhai d
|
1123002WL084061
|
Damor mineshbhai d
|
00415
|
SBIN0000273
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Fatepura
|
GJ-23-002-021-003/5568808768
(Kundla)
|
1123002000NRG24230120241193222
|
23/01/2024
|
Sangada santilal
|
1123002WL084066
|
Sangada santilal
|
00415
|
SBIN0000273
|
478
|
478
|
Rejected
|
25/03/2024
|
|
2139486353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Fatepura
|
GJ-23-002-021-003/5568808770
(Kundla)
|
1123002000NRG24230120241193198
|
23/01/2024
|
Sangada kaniben m
|
1123002WL084061
|
Sangada kaniben m
|
00415
|
SBIN0000273
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Fatepura
|
GJ-23-002-021-003/5568808771
(Kundla)
|
1123002000NRG24230120241193199
|
23/01/2024
|
Damor Piyush r
|
1123002WL084061
|
Damor Piyush r
|
00415
|
SBIN0000273
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Fatepura
|
GJ-23-002-021-003/5568808780
(Kundla)
|
1123002000NRG24230120241193109
|
23/01/2024
|
Garsiya susilaben d
|
1123002WL084054
|
Garsiya susilaben d
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486354
|
|
Sangada Kokila Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Fatepura
|
GJ-23-002-021-003/5568808825
(Kundla)
|
1123002000NRG24230120241193162
|
23/01/2024
|
sangada virsing parsing bhai
|
1123002WL084057
|
sangada virsing parsing bhai
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486355
|
|
SANGADA VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Fatepura
|
GJ-23-002-021-003/5568808828
(Kundla)
|
1123002000NRG24230120241193163
|
23/01/2024
|
sangada parsing rupla bhai
|
1123002WL084057
|
sangada parsing rupla bhai
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486356
|
|
SANGADA PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Fatepura
|
GJ-23-002-021-003/5568808961
(Kundla)
|
1123002000NRG24230120241193960
|
23/01/2024
|
Bariya Sumanben Udeshbhai
|
1123002WL084151
|
Bariya Sumanben Udeshbhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486347
|
|
BARIYA SUMANBEN UDESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Fatepura
|
GJ-23-002-043-001/81460498
(Raval Na Varuna)
|
1123002000NRG24230120241194412
|
23/01/2024
|
Katara Ramilaben Kal
|
1123002WL084203
|
Katara Ramilaben Kal
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486344
|
|
Katara Tersingbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Fatepura
|
GJ-23-002-043-001/81460541
(Raval Na Varuna)
|
1123002000NRG24230120241194413
|
23/01/2024
|
Katara Vakliben Lalsingbha
|
1123002WL084203
|
Katara Vakliben Lalsingbha
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486345
|
|
Katara Vakliben Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29368
|
29368
|
|
|
|
|
|
|
|
|
84
|
Fatepura
|
GJ-23-002-021-001/5557440542
(Kundla)
|
1123002000NRG24230120241193671
|
23/01/2024
|
bhagora gitaben kamleshbhai
|
1123002WL084110
|
bhagora gitaben kamleshbhai
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486341
|
|
BHAGORA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Fatepura
|
GJ-23-002-021-001/5557440615
(Kundla)
|
1123002000NRG24230120241193675
|
23/01/2024
|
ZALIYA RASAMBEN MAKNABHAI
|
1123002WL084110
|
ZALIYA RASAMBEN MAKNABHAI
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486342
|
|
JALIYA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
86
|
Fatepura
|
GJ-23-002-021-001/5568808455
(Kundla)
|
1123002000NRG24230120241194338
|
23/01/2024
|
damor nita babu
|
1123002WL084195
|
damor nita babu
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139486333
|
|
MISS NITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Fatepura
|
GJ-23-002-021-001/5568808508
(Kundla)
|
1123002000NRG24230120241194342
|
23/01/2024
|
macchar naynaben rajeshbhai
|
1123002WL084195
|
macchar naynaben rajeshbhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486338
|
|
NAYANABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Fatepura
|
GJ-23-002-021-001/5568808509
(Kundla)
|
1123002000NRG24230120241194343
|
23/01/2024
|
macchar maheshbhai abhesingbhai
|
1123002WL084195
|
macchar maheshbhai abhesingbhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486337
|
|
MACHHAR MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
89
|
Fatepura
|
GJ-23-002-021-002/2110-A
(Kundla)
|
1123002000NRG24230120241194508
|
23/01/2024
|
PRAVINBHAI
|
1123002WL084213
|
PRAVINBHAI
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486335
|
|
VASAIYA PRAVINBHAI
|
AXIS BANK(607153)
|
|
90
|
Fatepura
|
GJ-23-002-021-002/5557440406
(Kundla)
|
1123002000NRG24230120241194509
|
23/01/2024
|
BHEDI SAILESHBHAI VELJIBHAI
|
1123002WL084213
|
BHEDI SAILESHBHAI VELJIBHAI
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486336
|
|
MR SHAILESHBHAI VELJIBHAI BHEDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Fatepura
|
GJ-23-002-021-002/8055-A
(Kundla)
|
1123002000NRG24230120241194512
|
23/01/2024
|
KALIBEN
|
1123002WL084213
|
KALIBEN
|
00415
|
SBIN0013451
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486334
|
|
VASAIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Fatepura
|
GJ-23-002-021-003/5557440368
(Kundla)
|
1123002000NRG24230120241193159
|
23/01/2024
|
Sangada Rashamikaben J
|
1123002WL084057
|
Sangada Rashamikaben J
|
00415
|
SBIN0013451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486343
|
|
RASHMIKABEN JALUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Fatepura
|
GJ-23-002-021-003/5568808450
(Kundla)
|
1123002000NRG24230120241193107
|
23/01/2024
|
Sangada Mahimaben Sureshbhai
|
1123002WL084054
|
Sangada Mahimaben Sureshbhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486332
|
|
MISS MAHIMABEN SURESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Fatepura
|
GJ-23-002-021-003/5568808508
(Kundla)
|
1123002000NRG24230120241193129
|
23/01/2024
|
Sangada Sankutlaben Rohitbhai
|
1123002WL084055
|
Sangada Sankutlaben Rohitbhai
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486339
|
|
SANGADA SHAKUNTALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Fatepura
|
GJ-23-002-021-003/88111
(Kundla)
|
1123002000NRG24230120241193144
|
23/01/2024
|
SHANGADA ROHITBHAI SOMSINGBHAI
|
1123002WL084055
|
SHANGADA ROHITBHAI SOMSINGBHAI
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486340
|
|
SANGADA ROHITBHAI SOMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Fatepura
|
GJ-23-002-027-001/5575583636
(Moti Dhadheli)
|
1123002000NRG24230120241194146
|
23/01/2024
|
Baria Rivli Ben
|
1123002WL084168
|
Baria Rivli Ben
|
00415
|
SBIN0013451
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139486357
|
|
RIVLIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
97
|
Fatepura
|
GJ-23-002-021-003/5568808830
(Kundla)
|
1123002000NRG24230120241193953
|
23/01/2024
|
Garasiya Viliben Kamleshbhai
|
1123002WL084150
|
Garasiya Viliben Kamleshbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486346
|
|
GARASIYA VALIBEN KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
98
|
Fatepura
|
GJ-23-002-021-003/5568808877
(Kundla)
|
1123002000NRG24230120241193114
|
23/01/2024
|
sangada dhuliben
|
1123002WL084054
|
sangada dhuliben
|
00468
|
UBIN0547468
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Fatepura
|
GJ-23-002-021-003/5568808878
(Kundla)
|
1123002000NRG24230120241193115
|
23/01/2024
|
sangada ramilaben
|
1123002WL084054
|
sangada ramilaben
|
00468
|
UBIN0547468
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Fatepura
|
GJ-23-002-021-003/5568808879
(Kundla)
|
1123002000NRG24230120241193116
|
23/01/2024
|
sangada simaben
|
1123002WL084054
|
sangada simaben
|
00468
|
UBIN0547468
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
101
|
Fatepura
|
GJ-23-002-021-003/5568808865
(Kundla)
|
1123002000NRG24230120241193110
|
23/01/2024
|
PARMAR KOKILABEN
|
1123002WL084054
|
PARMAR KOKILABEN
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Fatepura
|
GJ-23-002-021-003/5568808867
(Kundla)
|
1123002000NRG24230120241193111
|
23/01/2024
|
sangada shardaben
|
1123002WL084054
|
sangada shardaben
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Fatepura
|
GJ-23-002-021-003/5568808869
(Kundla)
|
1123002000NRG24230120241193112
|
23/01/2024
|
sangada sursingbhai
|
1123002WL084054
|
sangada sursingbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Fatepura
|
GJ-23-002-021-003/5568808880
(Kundla)
|
1123002000NRG24230120241193117
|
23/01/2024
|
PARMAR SURESHBHAI
|
1123002WL084054
|
PARMAR SURESHBHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Fatepura
|
GJ-23-002-021-003/5568808960
(Kundla)
|
1123002000NRG24230120241193954
|
23/01/2024
|
Sangada Kantibhai Dalsingbhai
|
1123002WL084150
|
Sangada Kantibhai Dalsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486324
|
|
Sangada Kantibhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Fatepura
|
GJ-23-002-021-003/808711-A
(Kundla)
|
1123002000NRG24230120241193223
|
23/01/2024
|
Sangada Bhavnaben Jayeshbhai
|
1123002WL084066
|
Sangada Bhavnaben Jayeshbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486325
|
|
Sangada Bhavnaben Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Fatepura
|
GJ-23-002-043-001/81460115
(Raval Na Varuna)
|
1123002000NRG24230120241194404
|
23/01/2024
|
katara vipulbhai lalshingbhai
|
1123002WL084203
|
katara vipulbhai lalshingbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486323
|
|
Katara Kalpeshbhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Fatepura
|
GJ-23-002-043-001/81460633
(Raval Na Varuna)
|
1123002000NRG24230120241194414
|
23/01/2024
|
Katara velkiben virsingbhai
|
1123002WL084203
|
Katara velkiben virsingbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2139486317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Fatepura
|
GJ-23-002-043-001/814606840
(Raval Na Varuna)
|
1123002000NRG24230120241194415
|
23/01/2024
|
makvana sarvanbhai
|
1123002WL084203
|
makvana sarvanbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486322
|
|
Makvana Shrvanbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
110
|
Fatepura
|
GJ-23-002-021-001/5568808956
(Kundla)
|
1123002000NRG24230120241193684
|
23/01/2024
|
BHAGORA ELABEN PRADIPBHAI
|
1123002WL084110
|
BHAGORA ELABEN PRADIPBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486241
|
|
BHAGORA ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Fatepura
|
GJ-23-002-021-002/128-D
(Kundla)
|
1123002000NRG24230120241194507
|
23/01/2024
|
DAMOR RINKUBEN JAYDIPBHAI
|
1123002WL084213
|
DAMOR RINKUBEN JAYDIPBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139486246
|
|
MRS DAMOR RINKUBEN JAYDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Fatepura
|
GJ-23-002-021-003/5568808575
(Kundla)
|
1123002000NRG24230120241193160
|
23/01/2024
|
Sangada sumitraben j
|
1123002WL084057
|
Sangada sumitraben j
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486251
|
|
Sumitraben
|
ICICI BANK LTD(508534)
|
|
113
|
Fatepura
|
GJ-23-002-021-003/5568808585
(Kundla)
|
1123002000NRG24230120241193161
|
23/01/2024
|
sangada sachinbhai
|
1123002WL084057
|
sangada sachinbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139486249
|
|
MR SANGADA SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Fatepura
|
GJ-23-002-021-003/5568808588
(Kundla)
|
1123002000NRG24230120241193190
|
23/01/2024
|
sangada lalsing ranga
|
1123002WL084061
|
sangada lalsing ranga
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139486250
|
|
Sangada Lalsinghbhai
|
ICICI BANK LTD(508534)
|
|
115
|
Fatepura
|
GJ-23-002-021-003/5568808597
(Kundla)
|
1123002000NRG24230120241193147
|
23/01/2024
|
sangada sonal m
|
1123002WL084056
|
sangada sonal m
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139486252
|
|
SANGADA SONALBEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Fatepura
|
GJ-23-002-021-003/5568808602
(Kundla)
|
1123002000NRG24230120241193108
|
23/01/2024
|
sangada sivrajkumar s
|
1123002WL084054
|
sangada sivrajkumar s
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486253
|
|
SANGADA SHIVRAJKUMAR
|
BANK OF BARODA(606985)
|
|
117
|
Fatepura
|
GJ-23-002-021-003/5568808617
(Kundla)
|
1123002000NRG24230120241193191
|
23/01/2024
|
sangada ronikaben j
|
1123002WL084061
|
sangada ronikaben j
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139486254
|
|
RONIKABEN JALUBHAI S
|
BANK OF BARODA(606985)
|
|
118
|
Fatepura
|
GJ-23-002-021-003/5568808748
(Kundla)
|
1123002000NRG24230120241193192
|
23/01/2024
|
Sangada payal v
|
1123002WL084061
|
Sangada payal v
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Fatepura
|
GJ-23-002-021-003/5568808750
(Kundla)
|
1123002000NRG24230120241193193
|
23/01/2024
|
Damor Sachin v
|
1123002WL084061
|
Damor Sachin v
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Fatepura
|
GJ-23-002-021-003/5568808758
(Kundla)
|
1123002000NRG24230120241193194
|
23/01/2024
|
Sangada Daxaben D
|
1123002WL084061
|
Sangada Daxaben D
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2139486235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Fatepura
|
GJ-23-002-021-003/5574085
(Kundla)
|
1123002000NRG24230120241193118
|
23/01/2024
|
Sureshbhai
|
1123002WL084054
|
Sureshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486245
|
|
Sangada Suresh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Fatepura
|
GJ-23-002-021-003/8808716
(Kundla)
|
1123002000NRG24230120241193962
|
23/01/2024
|
katara Kamliben Savsingbhai
|
1123002WL084151
|
katara Kamliben Savsingbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139486244
|
|
KATARA KAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Fatepura
|
GJ-23-002-021-003/88103-A
(Kundla)
|
1123002000NRG24230120241193956
|
23/01/2024
|
dangi tinaben b
|
1123002WL084150
|
dangi tinaben b
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486233
|
|
DANGI TINABEN
|
BANK OF BARODA(606985)
|
|
124
|
Fatepura
|
GJ-23-002-021-003/88104-A
(Kundla)
|
1123002000NRG24230120241193957
|
23/01/2024
|
dangi reamben b
|
1123002WL084150
|
dangi reamben b
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139486234
|
|
DANGI RESHAMBEN
|
BANK OF BARODA(606985)
|
|
125
|
Fatepura
|
GJ-23-002-022-001/200011
(Lakhanpur)
|
1123002000NRG24230120241193776
|
23/01/2024
|
machhar sanjyabhai bhimabhai
|
1123002WL084124
|
machhar sanjyabhai bhimabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139486238
|
|
MACHHAR SANJAY BHIMJ
|
BANK OF BARODA(606985)
|
|
126
|
Fatepura
|
GJ-23-002-043-001/3042
(Raval Na Varuna)
|
1123002000NRG24230120241194402
|
23/01/2024
|
KAVITABEN
|
1123002WL084203
|
KAVITABEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Fatepura
|
GJ-23-002-043-001/3042
(Raval Na Varuna)
|
1123002000NRG24230120241194401
|
23/01/2024
|
VIJALBEN
|
1123002WL084203
|
VIJALBEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2139486247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Fatepura
|
GJ-23-002-043-001/81460306
(Raval Na Varuna)
|
1123002000NRG24230120241194407
|
23/01/2024
|
katara santaben lakhubhai
|
1123002WL084203
|
katara santaben lakhubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486240
|
|
SHANTABEN LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Fatepura
|
GJ-23-002-043-001/81460311
(Raval Na Varuna)
|
1123002000NRG24230120241194408
|
23/01/2024
|
malivad rameshbhai mansingbhai
|
1123002WL084203
|
malivad rameshbhai mansingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139486239
|
|
MALIVAD RAMESHBHAI MANSIN
|
ICICI BANK LTD(508534)
|
|
130
|
Fatepura
|
GJ-23-002-043-001/81460386
(Raval Na Varuna)
|
1123002000NRG24230120241194409
|
23/01/2024
|
katara silpaben rajubhai
|
1123002WL084203
|
katara silpaben rajubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2139486242
|
|
SHILPABEN M F NG R
|
BANK OF BARODA(606985)
|
|
131
|
Fatepura
|
GJ-23-002-043-001/81460438
(Raval Na Varuna)
|
1123002000NRG24230120241194411
|
23/01/2024
|
katara kinjalben rajeshbhai
|
1123002WL084203
|
katara kinjalben rajeshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2139486243
|
|
MRS SUKLIBEN RAJUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53283
|
53283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320056
|
320056
|
|
|
|
|
|
|
|