|
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
|
Dahod
|
GJ-23-001-010-001/8555315262
(Borwani)
|
1123001000NRG24080120241161820
|
08/01/2024
|
Shaileshbhai
|
1123001WL080740
|
Shaileshbhai
|
00032
|
UTIB0000013
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738628828
|
|
MR SHAILESHBHAI RAMUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-062-001/559862827
(Tanachhiya)
|
1123001000NRG24080120241162872
|
08/01/2024
|
Bhabhor Devabhai Madiyabhai
|
1123001WL080903
|
Bhabhor Devabhai Madiyabhai
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628792
|
|
BHABHOR DEVABHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-016-001/5598889033
(Delsar)
|
1123001000NRG24080120241162199
|
08/01/2024
|
RAMANBHAI
|
1123001WL080794
|
RAMANBHAI
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628815
|
|
RAMANBHAI DHANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-051-001/559888335
(Rabdal)
|
1123001000NRG24080120241162832
|
08/01/2024
|
BHABHOR KAVITABEN RAMEN
|
1123001WL080898
|
BHABHOR KAVITABEN RAMEN
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628816
|
|
BHABHOR KAVITABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-051-001/559888432
(Rabdal)
|
1123001000NRG24080120241162834
|
08/01/2024
|
bamniya rupaliben ramsing
|
1123001WL080898
|
bamniya rupaliben ramsing
|
00045
|
BARB0CHAKRO
|
1393
|
1393
|
Rejected
|
13/03/2024
|
|
1738628814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dahod
|
GJ-23-001-062-001/559863093
(Tanachhiya)
|
1123001000NRG24080120241162878
|
08/01/2024
|
minama chuniben mangubhai
|
1123001WL080904
|
minama chuniben mangubhai
|
00045
|
BARB0CHAKRO
|
398
|
398
|
Processed
|
13/03/2024
|
|
1738628829
|
|
CHUNIBEN MANGUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-070-002/5598815251-D
(Usarvan (Part))
|
1123001000NRG24080120241161926
|
08/01/2024
|
Bhedi khumansing vestabhai
|
1123001WL080755
|
Bhedi khumansing vestabhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628817
|
|
BHEDI KHUMANSING VES
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-070-002/5598815251-D
(Usarvan (Part))
|
1123001000NRG24080120241161927
|
08/01/2024
|
Bhedi minaben khumanbhai
|
1123001WL080755
|
Bhedi minaben khumanbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628813
|
|
MEENABEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-070-002/559881597
(Usarvan (Part))
|
1123001000NRG24080120241162079
|
08/01/2024
|
Ninama rakeshbhai Ratansinh
|
1123001WL080774
|
Ninama rakeshbhai Ratansinh
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628818
|
|
RAKESHBHAI RATANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-013-001/55974511
(Chandwana)
|
1123001000NRG24080120241163440
|
08/01/2024
|
kalmi janaben kanubhai
|
1123001WL080984
|
kalmi janaben kanubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dahod
|
GJ-23-001-013-001/55974511
(Chandwana)
|
1123001000NRG24080120241163439
|
08/01/2024
|
kalmi kanubhai vestabhai
|
1123001WL080984
|
kalmi kanubhai vestabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dahod
|
GJ-23-001-013-001/55974514
(Chandwana)
|
1123001000NRG24080120241163441
|
08/01/2024
|
kalmi samsubhai titabhai
|
1123001WL080984
|
kalmi samsubhai titabhai
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738628841
|
|
Mr. SAMSUBHAI TITABHAI KALMI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95974553
(Chandwana)
|
1123001000NRG24080120241163442
|
08/01/2024
|
mavi sumitaraben tajigbhai
|
1123001WL080984
|
mavi sumitaraben tajigbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628832
|
|
SUMITRABEN TAJSINHBH
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-013-001/95974623
(Chandwana)
|
1123001000NRG24080120241163444
|
08/01/2024
|
SANGADIYA NAVLIBEN RAMESHBHAI
|
1123001WL080984
|
SANGADIYA NAVLIBEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628803
|
|
SANGADIYA NAVALIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95974623
(Chandwana)
|
1123001000NRG24080120241163443
|
08/01/2024
|
SANGADIYA RAMESHBHAI VIRASIGBHAI
|
1123001WL080984
|
SANGADIYA RAMESHBHAI VIRASIGBHAI
|
00045
|
BARB0CHANDW
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628788
|
|
SANGADIYA RAMESHBHAI VIRS
|
ICICI BANK LTD(508534)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95974636
(Chandwana)
|
1123001000NRG24080120241163445
|
08/01/2024
|
SANGADIYA RAYSIGBHAI RAJIYABHAI
|
1123001WL080984
|
SANGADIYA RAYSIGBHAI RAJIYABHAI
|
00045
|
BARB0CHANDW
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628786
|
|
RAYSINGBHAI RAJIYABH
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-013-001/95974798
(Chandwana)
|
1123001000NRG24080120241163447
|
08/01/2024
|
KALMI PARSIGBHAI MANIYABHAI
|
1123001WL080984
|
KALMI PARSIGBHAI MANIYABHAI
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738628834
|
|
PARSINGBHAI MANIYABHAI KA
|
ICICI BANK LTD(508534)
|
|
18
|
Dahod
|
GJ-23-001-013-001/95974805
(Chandwana)
|
1123001000NRG24080120241163357
|
08/01/2024
|
DAMOR GUMABE JAVSIGBHAI
|
1123001WL080979
|
DAMOR GUMABE JAVSIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628840
|
|
GUMABEN JAVASING DAM
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95974805
(Chandwana)
|
1123001000NRG24080120241163356
|
08/01/2024
|
DAMOR JAVSIGBHAI KASANBHAI
|
1123001WL080979
|
DAMOR JAVSIGBHAI KASANBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628839
|
A/c Blocked or Frozen
|
|
|
|
20
|
Dahod
|
GJ-23-001-013-001/95974969
(Chandwana)
|
1123001000NRG24080120241163450
|
08/01/2024
|
CHINKIBEN
|
1123001WL080984
|
CHINKIBEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628794
|
|
SENKIBEN DHUMABHAI K
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-013-001/95974969
(Chandwana)
|
1123001000NRG24080120241163449
|
08/01/2024
|
DHUMABHAI
|
1123001WL080984
|
DHUMABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628778
|
|
DHUMABHAI BHAVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/95974971
(Chandwana)
|
1123001000NRG24080120241163451
|
08/01/2024
|
KALMI VIKARMABHAI JOGADABHAI
|
1123001WL080984
|
KALMI VIKARMABHAI JOGADABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628799
|
|
KALAMI VIKARMBHAI JO
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/95974983
(Chandwana)
|
1123001000NRG24080120241163453
|
08/01/2024
|
KALMI LATABEN SANJAYBHAI
|
1123001WL080984
|
KALMI LATABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628804
|
|
LATABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-013-001/95974983
(Chandwana)
|
1123001000NRG24080120241163452
|
08/01/2024
|
KALMI SANJAYBHAI JOGADABHAI
|
1123001WL080984
|
KALMI SANJAYBHAI JOGADABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628798
|
|
SANJAYKUMAR JOGDABHA
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-013-001/95975122
(Chandwana)
|
1123001000NRG24080120241163358
|
08/01/2024
|
SANGADIYA ANITABEN CHETANBHAI
|
1123001WL080979
|
SANGADIYA ANITABEN CHETANBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628835
|
|
SANGADIYA ANITABEN CHETAN
|
ICICI BANK LTD(508534)
|
|
26
|
Dahod
|
GJ-23-001-013-001/95975150
(Chandwana)
|
1123001000NRG24080120241163359
|
08/01/2024
|
KALMI LAVIDARABHAI BHILABHAI
|
1123001WL080979
|
KALMI LAVIDARABHAI BHILABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628836
|
|
LAVINDRABHAI BHILABH
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-013-001/95975170
(Chandwana)
|
1123001000NRG24080120241163361
|
08/01/2024
|
SANGADIYA HAKRIBEN NARUBHAI
|
1123001WL080979
|
SANGADIYA HAKRIBEN NARUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628833
|
|
HAKRIBEN NARUBHAI SA
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-013-001/95975170
(Chandwana)
|
1123001000NRG24080120241163360
|
08/01/2024
|
SANGADIYA NARUBHAI SINGABHAI
|
1123001WL080979
|
SANGADIYA NARUBHAI SINGABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628837
|
A/c Blocked or Frozen
|
|
|
|
29
|
Dahod
|
GJ-23-001-013-001/95975181
(Chandwana)
|
1123001000NRG24080120241163454
|
08/01/2024
|
SANGADIYA DEVALABHAI BADIYABHAI
|
1123001WL080984
|
SANGADIYA DEVALABHAI BADIYABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628797
|
|
SANGADIYA DEVLABHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-013-001/95975231
(Chandwana)
|
1123001000NRG24080120241163455
|
08/01/2024
|
KALMI BHAVESHBHAI SAMSUBHAI
|
1123001WL080984
|
KALMI BHAVESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Rejected
|
13/03/2024
|
|
1738628838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Dahod
|
GJ-23-001-013-001/95975232
(Chandwana)
|
1123001000NRG24080120241163457
|
08/01/2024
|
KALMI DHARMISATABEN MAHESHBHAI
|
1123001WL080984
|
KALMI DHARMISATABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738628801
|
|
DHARMISHTHABEN MAHES
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-013-001/95975232
(Chandwana)
|
1123001000NRG24080120241163456
|
08/01/2024
|
KALMI MAHESHBHAI SAMSUBHAI
|
1123001WL080984
|
KALMI MAHESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738628800
|
|
MAHESHBHAI SAMASUBHA
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-013-001/95975233
(Chandwana)
|
1123001000NRG24080120241163458
|
08/01/2024
|
KALMI AJAYBHAI SAMSUBHAI
|
1123001WL080984
|
KALMI AJAYBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738628781
|
|
AJAYKUMAR SAMSUBHAI KALMI
|
ICICI BANK LTD(508534)
|
|
34
|
Dahod
|
GJ-23-001-013-001/95975397
(Chandwana)
|
1123001000NRG24080120241163362
|
08/01/2024
|
MAVI KANABHAI RAJIYABHAI
|
1123001WL080979
|
MAVI KANABHAI RAJIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628795
|
|
KANUBHAI RAJIYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-013-001/95975397
(Chandwana)
|
1123001000NRG24080120241163363
|
08/01/2024
|
MAVI SUMIBEN KANABHAI
|
1123001WL080979
|
MAVI SUMIBEN KANABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628796
|
|
SUMIBEN KANUBHAI MAV
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-013-001/95975398
(Chandwana)
|
1123001000NRG24080120241163364
|
08/01/2024
|
DAMOR LALABHAI PARUBHAI
|
1123001WL080979
|
DAMOR LALABHAI PARUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628802
|
|
LALABHAI PARUBHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-013-001/95975398
(Chandwana)
|
1123001000NRG24080120241163365
|
08/01/2024
|
DAMOR RAMILABEN LALABHAI
|
1123001WL080979
|
DAMOR RAMILABEN LALABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628806
|
|
RAMLIBEN LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-013-001/95975400
(Chandwana)
|
1123001000NRG24080120241163460
|
08/01/2024
|
DAMOR KALUBHAI NURABHAI
|
1123001WL080984
|
DAMOR KALUBHAI NURABHAI
|
00045
|
BARB0CHANDW
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628787
|
|
Mr. KALUBHAI NURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Dahod
|
GJ-23-001-013-001/95975420
(Chandwana)
|
1123001000NRG24080120241163366
|
08/01/2024
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
1123001WL080979
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Rejected
|
13/03/2024
|
|
1738628782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dahod
|
GJ-23-001-013-001/95975420
(Chandwana)
|
1123001000NRG24080120241163367
|
08/01/2024
|
SANGADIYA SUMIBEN JAYNTIBHAI
|
1123001WL080979
|
SANGADIYA SUMIBEN JAYNTIBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628805
|
|
SANGADIYA SUMIBEN JA
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-013-001/95975608
(Chandwana)
|
1123001000NRG24080120241163368
|
08/01/2024
|
DAMOR SHAILESHBHAI KALUBHAI
|
1123001WL080979
|
DAMOR SHAILESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628784
|
|
SHAILESH KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-013-001/95975733
(Chandwana)
|
1123001000NRG24080120241163461
|
08/01/2024
|
Damor Vinubhai Galabhai
|
1123001WL080984
|
Damor Vinubhai Galabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628793
|
|
DAMOR VINUBHAI GALAL
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-013-001/95975734
(Chandwana)
|
1123001000NRG24080120241163462
|
08/01/2024
|
Damor Arjunbhai Kirtanabhai
|
1123001WL080984
|
Damor Arjunbhai Kirtanabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628783
|
|
ARJUN KIRTANBHAI DAM
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-015-001/5595195
(Dasla)
|
1123001000NRG24080120241163382
|
08/01/2024
|
PARMAR GULABHAI BHAVABHAI
|
1123001WL080981
|
PARMAR GULABHAI BHAVABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628885
|
|
GULABHAI BHAVABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-015-001/9595556162
(Dasla)
|
1123001000NRG24080120241163420
|
08/01/2024
|
PARMAR NARESHBHAI BALUBHAI
|
1123001WL080983
|
PARMAR NARESHBHAI BALUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628790
|
|
NARESHBHAI BALUBHAI PARMAR
|
UCO BANK(607066)
|
|
46
|
Dahod
|
GJ-23-001-015-001/9595556560
(Dasla)
|
1123001000NRG24080120241163385
|
08/01/2024
|
BHURIYA MESUBHAI LALABHAI
|
1123001WL080981
|
BHURIYA MESUBHAI LALABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628785
|
|
MESUBHAI LALBHAI BHU
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-015-001/9595556972
(Dasla)
|
1123001000NRG24080120241163430
|
08/01/2024
|
BHURIYA PARVINBHAI SURESHBHAI
|
1123001WL080983
|
BHURIYA PARVINBHAI SURESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628791
|
|
Pravinbhai Sureshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-071-001/5596931
(Vanbhori)
|
1123001000NRG24080120241162088
|
08/01/2024
|
Mena
|
1123001WL080777
|
Mena
|
00045
|
BARB0CHANDW
|
20
|
20
|
Processed
|
13/03/2024
|
|
1738628779
|
|
MINABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110580
|
110580
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-013-001/95974636
(Chandwana)
|
1123001000NRG24080120241163446
|
08/01/2024
|
SANGADIYA KESARIBEN RAYSIGBHAI
|
1123001WL080984
|
SANGADIYA KESARIBEN RAYSIGBHAI
|
00045
|
BARB0DOHADX
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628889
|
|
KESHARIBEN RAYSINGBH
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-015-001/9595556400
(Dasla)
|
1123001000NRG24080120241163371
|
08/01/2024
|
GARVAL BARSINGBHAI GALGIBHAI
|
1123001WL080980
|
GARVAL BARSINGBHAI GALGIBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628731
|
|
Barsingbhai Galjibhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-015-001/9595557196
(Dasla)
|
1123001000NRG24080120241163432
|
08/01/2024
|
Kamaben Sarmabhai Parmar
|
1123001WL080983
|
Kamaben Sarmabhai Parmar
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628670
|
|
KAMABEN SARMABHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-017-001/5595547
(Dhamarda)
|
1123001000NRG24080120241162200
|
08/01/2024
|
LOBANBHAI
|
1123001WL080795
|
LOBANBHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628669
|
|
Mr. LOBANBHAI BADIYABHAI BHABHOR
|
INDIAN BANK(607105)
|
|
53
|
Dahod
|
GJ-23-001-018-002/5659681877
(Doki)
|
1123001000NRG24080120241163221
|
08/01/2024
|
mavi vijaybhai mahesh
|
1123001WL080962
|
mavi vijaybhai mahesh
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628664
|
|
VIJAY MAHESH MAVI
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-020-001/5597777618
(Galaliyawad)
|
1123001000NRG24080120241162390
|
08/01/2024
|
Dubala
|
1123001WL080827
|
Dubala
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628663
|
|
DUBALABHAI LALLUBHAI MACHHAR
|
UCO BANK(607066)
|
|
55
|
Dahod
|
GJ-23-001-020-001/5597777618
(Galaliyawad)
|
1123001000NRG24080120241162359
|
08/01/2024
|
Dubala
|
1123001WL080825
|
Dubala
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628662
|
|
DUBALABHAI LALLUBHAI MACHHAR
|
UCO BANK(607066)
|
|
56
|
Dahod
|
GJ-23-001-040-001/5599000227
(Moti Kharaj)
|
1123001000NRG24080120241163467
|
08/01/2024
|
NINAMA HIMABHAI MOJI
|
1123001WL080986
|
NINAMA HIMABHAI MOJI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628743
|
|
MINAMA HIMABHAI MOJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-040-001/5599000227
(Moti Kharaj)
|
1123001000NRG24080120241163468
|
08/01/2024
|
NINAMA KABUBEN HIMABHAI
|
1123001WL080986
|
NINAMA KABUBEN HIMABHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1738628744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-049-001/5595854
(Nimnalia)
|
1123001000NRG24080120241162826
|
08/01/2024
|
BARIYA RAMILABEN
|
1123001WL080896
|
BARIYA RAMILABEN
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628868
|
|
RAMILABEN SURMALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-049-001/5595856
(Nimnalia)
|
1123001000NRG24080120241162827
|
08/01/2024
|
BARIYA SAMSUBHAI
|
1123001WL080896
|
BARIYA SAMSUBHAI
|
00045
|
BARB0DOHADX
|
250
|
250
|
Rejected
|
13/03/2024
|
|
1738628665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dahod
|
GJ-23-001-049-001/5595856
(Nimnalia)
|
1123001000NRG24080120241162828
|
08/01/2024
|
BARIYA SAMUDIBEN
|
1123001WL080896
|
BARIYA SAMUDIBEN
|
00045
|
BARB0DOHADX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738628867
|
|
SAMUDIBEN SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Dahod
|
GJ-23-001-049-001/5598882
(Nimnalia)
|
1123001000NRG24080120241162831
|
08/01/2024
|
DAMOR RAKESHBHAI RAMABHAI
|
1123001WL080897
|
DAMOR RAKESHBHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628866
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-057-001/5596793124
(Rentiya)
|
1123001000NRG24080120241162857
|
08/01/2024
|
bilaval arvindbhai dalabhai
|
1123001WL080901
|
bilaval arvindbhai dalabhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628668
|
|
ARVINDBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Dahod
|
GJ-23-001-057-001/5596793124
(Rentiya)
|
1123001000NRG24080120241162858
|
08/01/2024
|
bilval santaben arvind
|
1123001WL080901
|
bilval santaben arvind
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628667
|
|
BILWAL CHAMPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-057-001/5596793139
(Rentiya)
|
1123001000NRG24080120241162859
|
08/01/2024
|
damor ramilabean dineshbhai
|
1123001WL080901
|
damor ramilabean dineshbhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628871
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-057-001/5596793356
(Rentiya)
|
1123001000NRG24080120241162860
|
08/01/2024
|
mavi kasubhai samubhai
|
1123001WL080901
|
mavi kasubhai samubhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628742
|
|
Mr. KASUBHAI SAMUBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
Dahod
|
GJ-23-001-057-001/5596793716
(Rentiya)
|
1123001000NRG24080120241162861
|
08/01/2024
|
DIPABEN
|
1123001WL080901
|
DIPABEN
|
00045
|
BARB0DOHADX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738628666
|
|
BHABHOR DIPABEN MANOJBHAI
|
AXIS BANK(607153)
|
|
67
|
Dahod
|
GJ-23-001-062-001/559862814
(Tanachhiya)
|
1123001000NRG24080120241162876
|
08/01/2024
|
damor devchandbhai chuniya
|
1123001WL080904
|
damor devchandbhai chuniya
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738628872
|
|
DEVCHANBHAI CHUNIYAB
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-070-001/5598815661
(Usarvan (Part))
|
1123001000NRG24080120241162073
|
08/01/2024
|
Kishori saripaben Anilbhai
|
1123001WL080774
|
Kishori saripaben Anilbhai
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628870
|
|
SARIPA ANIL KISHORI
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-070-002/5598815110
(Usarvan (Part))
|
1123001000NRG24080120241162075
|
08/01/2024
|
Ninama Shantilal Narsingbhai
|
1123001WL080774
|
Ninama Shantilal Narsingbhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628864
|
|
SHANTILAL NARSINGBHA
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-070-002/5598815130
(Usarvan (Part))
|
1123001000NRG24080120241162077
|
08/01/2024
|
Bhuriya badudiben gumajibhai
|
1123001WL080774
|
Bhuriya badudiben gumajibhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738628863
|
|
BADUDIBEN GUMJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Dahod
|
GJ-23-001-070-002/5598815130
(Usarvan (Part))
|
1123001000NRG24080120241162076
|
08/01/2024
|
Bhuriya gumajibhai khetiyabhai
|
1123001WL080774
|
Bhuriya gumajibhai khetiyabhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738628869
|
|
GUMJI KHETIYA BHURIY
|
BANK OF BARODA(606985)
|
|
72
|
Dahod
|
GJ-23-001-070-002/5598815251
(Usarvan (Part))
|
1123001000NRG24080120241162078
|
08/01/2024
|
Bariya dalabhai jahvabhai
|
1123001WL080774
|
Bariya dalabhai jahvabhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628865
|
|
DALABHAI JAHVABHAI B
|
BANK OF BARODA(606985)
|
|
73
|
Dahod
|
GJ-23-001-071-001/5596919
(Vanbhori)
|
1123001000NRG24080120241162087
|
08/01/2024
|
BHABHOR KALIYABHAI CHISKABHAI
|
1123001WL080777
|
BHABHOR KALIYABHAI CHISKABHAI
|
00045
|
BARB0DOHADX
|
99
|
99
|
Processed
|
13/03/2024
|
|
1738628873
|
|
Mr. KALIYABHAI SHISKABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29759
|
29759
|
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-049-001/5598850
(Nimnalia)
|
1123001000NRG24080120241162830
|
08/01/2024
|
PARGI LILABEN SHANKARBHAI
|
1123001WL080897
|
PARGI LILABEN SHANKARBHAI
|
00045
|
BARB0INDANK
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628862
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-030-001/55992858
(Khangela)
|
1123001000NRG24080120241162393
|
08/01/2024
|
Parmar Ditabhai Khimabhai
|
1123001WL080828
|
Parmar Ditabhai Khimabhai
|
00045
|
BARB0INDDAH
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628757
|
|
DITABHAI KHEEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-015-001/9595557319
(Dasla)
|
1123001000NRG24080120241163435
|
08/01/2024
|
Parmar Ravindrabhai Mavsingbhai
|
1123001WL080983
|
Parmar Ravindrabhai Mavsingbhai
|
00045
|
BARB0RANOLI
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628671
|
|
RAVINDRABHAI MAVSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-049-001/5595862
(Nimnalia)
|
1123001000NRG24080120241162829
|
08/01/2024
|
DAMOR DIMUBEN
|
1123001WL080896
|
DAMOR DIMUBEN
|
00048
|
BKID0002082
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628702
|
|
DITUBEN RAMUDABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
78
|
Dahod
|
GJ-23-001-075-001/154687713
(Zari Khurd)
|
1123001000NRG24080120241162034
|
08/01/2024
|
DAMOR SANJAYBHAI SAGJIBHAI
|
1123001WL080768
|
DAMOR SANJAYBHAI SAGJIBHAI
|
00048
|
BKID0002082
|
495
|
495
|
Rejected
|
13/03/2024
|
|
1738628703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-002-001/55998092
(Bandibar)
|
1123001000NRG24080120241161851
|
08/01/2024
|
badiyabhai tersingbhia baberiya
|
1123001WL080747
|
badiyabhai tersingbhia baberiya
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628720
|
|
MR BADIYABHAI TERSINGBHAI BABERIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dahod
|
GJ-23-001-002-001/55998093
(Bandibar)
|
1123001000NRG24080120241161852
|
08/01/2024
|
raju
|
1123001WL080747
|
raju
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628852
|
|
RAJUBHAI TERSINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-008-001/55966853
(Bordi Khurd)
|
1123001000NRG24080120241162188
|
08/01/2024
|
damor sandipkumar vinodbhai
|
1123001WL080791
|
damor sandipkumar vinodbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738628855
|
|
SANDIPKUMAR VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-015-001/9595556158
(Dasla)
|
1123001000NRG24080120241163419
|
08/01/2024
|
PARMAR MATHURIBEN CHAGANBHAI
|
1123001WL080983
|
PARMAR MATHURIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628728
|
|
Parmar Mathriben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-015-001/9595556796
(Dasla)
|
1123001000NRG24080120241163425
|
08/01/2024
|
MAVI KALABHAI JITHARABHAI
|
1123001WL080983
|
MAVI KALABHAI JITHARABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628725
|
|
Mavi Kalabhai Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-015-001/9595557126
(Dasla)
|
1123001000NRG24080120241163413
|
08/01/2024
|
MAVI GALIBEN BHARATBHAI
|
1123001WL080982
|
MAVI GALIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628860
|
|
Galiben Bharatbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-018-002/5459681296
(Doki)
|
1123001000NRG24080120241163211
|
08/01/2024
|
bariya majamben simliyabhai
|
1123001WL080961
|
bariya majamben simliyabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628847
|
|
MAJABEN SIMLABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dahod
|
GJ-23-001-018-002/5459681538
(Doki)
|
1123001000NRG24080120241163214
|
08/01/2024
|
BARIYA CHIMANBHAI SAMSUBHAI
|
1123001WL080961
|
BARIYA CHIMANBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628848
|
|
CHIMANBHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dahod
|
GJ-23-001-020-001/5597777976
(Galaliyawad)
|
1123001000NRG24080120241162366
|
08/01/2024
|
Savitaben
|
1123001WL080825
|
Savitaben
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
13/03/2024
|
|
1738628727
|
|
SAVITABEN VALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-024-001/5596799537
(Itawa)
|
1123001000NRG24080120241163176
|
08/01/2024
|
Anilbhai Ramanbhai Sangada
|
1123001WL080955
|
Anilbhai Ramanbhai Sangada
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628850
|
|
ANILBHAI RAMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-024-001/5596799856
(Itawa)
|
1123001000NRG24080120241163181
|
08/01/2024
|
Sanuben Vijaybhai Bhuriya
|
1123001WL080955
|
Sanuben Vijaybhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628851
|
|
SANUBEN VIJAYBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-024-001/5596800003
(Itawa)
|
1123001000NRG24080120241163184
|
08/01/2024
|
Sangada Lilaben Shaileshbhai
|
1123001WL080955
|
Sangada Lilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628849
|
|
SANGADA LILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-030-001/559595024
(Khangela)
|
1123001000NRG24080120241162314
|
08/01/2024
|
Panchal hetalben Prakashbhai
|
1123001WL080817
|
Panchal hetalben Prakashbhai
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
13/03/2024
|
|
1738628719
|
|
Panchal Hetalben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-030-001/559595025
(Khangela)
|
1123001000NRG24080120241162315
|
08/01/2024
|
Amaliyar Premlaben Pankajbhai
|
1123001WL080817
|
Amaliyar Premlaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
297
|
297
|
Processed
|
13/03/2024
|
|
1738628726
|
|
Amaliyar Premlaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-030-001/559595026
(Khangela)
|
1123001000NRG24080120241162316
|
08/01/2024
|
Meda Parsubhai Kamalbhai
|
1123001WL080817
|
Meda Parsubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
13/03/2024
|
|
1738628680
|
|
Meda Parashubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-030-001/559595028
(Khangela)
|
1123001000NRG24080120241162320
|
08/01/2024
|
Meda Majubhai Kamalbhai
|
1123001WL080818
|
Meda Majubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738628718
|
|
Meda Majubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-030-001/559595032
(Khangela)
|
1123001000NRG24080120241162321
|
08/01/2024
|
Meda Pareshben Kamesh
|
1123001WL080818
|
Meda Pareshben Kamesh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628716
|
|
Meda Parishben Kamesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-030-001/559595033
(Khangela)
|
1123001000NRG24080120241162322
|
08/01/2024
|
Meda Kabliben Kameshbhai
|
1123001WL080818
|
Meda Kabliben Kameshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628717
|
|
MEDA KABUBEN KAMESIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-048-001/55991370
(Navagam)
|
1123001000NRG24080120241162806
|
08/01/2024
|
Damor kanubhai javsinh
|
1123001WL080891
|
Damor kanubhai javsinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628854
|
|
Mr. KANUBHAI JAVSINH DAMOR
|
INDIAN BANK(607105)
|
|
98
|
Dahod
|
GJ-23-001-051-001/559888426
(Rabdal)
|
1123001000NRG24080120241162833
|
08/01/2024
|
bamaniya mansing badiyabhai
|
1123001WL080898
|
bamaniya mansing badiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628722
|
|
MANSINGBHAI BADIYABH
|
BANK OF BARODA(606985)
|
|
99
|
Dahod
|
GJ-23-001-051-001/559888433
(Rabdal)
|
1123001000NRG24080120241162835
|
08/01/2024
|
bamniya laliben dalsingbhai
|
1123001WL080898
|
bamniya laliben dalsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628723
|
|
LALIBEN DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-051-001/559888434
(Rabdal)
|
1123001000NRG24080120241162836
|
08/01/2024
|
dodiyar vestabhai tejiyabhai
|
1123001WL080898
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Rejected
|
13/03/2024
|
|
1738628846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Dahod
|
GJ-23-001-056-001/2300120484
(Ravali Kheda)
|
1123001000NRG24080120241162855
|
08/01/2024
|
mavi divan maniya
|
1123001WL080900
|
mavi divan maniya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628709
|
|
DIVANBHAI MANIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-062-001/55986213
(Tanachhiya)
|
1123001000NRG24080120241162874
|
08/01/2024
|
damor narsing bhai
|
1123001WL080904
|
damor narsing bhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628708
|
|
NARSINGBHAI TITARIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-062-001/559862558
(Tanachhiya)
|
1123001000NRG24080120241162875
|
08/01/2024
|
manu
|
1123001WL080904
|
manu
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628721
|
|
Mr. MANUBHAI PARSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
Dahod
|
GJ-23-001-062-001/559862623
(Tanachhiya)
|
1123001000NRG24080120241162868
|
08/01/2024
|
baberiya surekhaben sunilbhai
|
1123001WL080903
|
baberiya surekhaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628823
|
|
BABERIYA SUREKHABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-062-001/559862722
(Tanachhiya)
|
1123001000NRG24080120241162871
|
08/01/2024
|
damor mojibhai vashnabhai
|
1123001WL080903
|
damor mojibhai vashnabhai
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
13/03/2024
|
|
1738628710
|
|
DAMOR MOJIBHAI VASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-069-001/5597579
(Ukardi)
|
1123001000NRG24080120241162885
|
08/01/2024
|
Vichhiyabhai
|
1123001WL080905
|
Vichhiyabhai
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
13/03/2024
|
|
1738628707
|
|
VICHHIYABHAI MALJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-069-001/5598049
(Ukardi)
|
1123001000NRG24080120241162887
|
08/01/2024
|
Hituben
|
1123001WL080905
|
Hituben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628729
|
|
BILWAL HITUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-075-001/154687855
(Zari Khurd)
|
1123001000NRG24080120241162035
|
08/01/2024
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
1123001WL080768
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738628853
|
|
ASHOKBHAI VAJESINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-075-001/154687856
(Zari Khurd)
|
1123001000NRG24080120241162036
|
08/01/2024
|
DEVAL VIJAYBHAI LALUBHAI
|
1123001WL080768
|
DEVAL VIJAYBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738628724
|
|
DEVAL VIJAYBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40773
|
40773
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-015-001/9595556398
(Dasla)
|
1123001000NRG24080120241163422
|
08/01/2024
|
PARMAR SARMABHAI KALABHAI
|
1123001WL080983
|
PARMAR SARMABHAI KALABHAI
|
00078
|
CNRB0003308
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628738
|
|
SARMA KALA PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-009-001/2028809879
(Borkheda)
|
1123001000NRG24080120241163032
|
08/01/2024
|
mavi ramanbhai kajubhai
|
1123001WL080922
|
mavi ramanbhai kajubhai
|
00089
|
CBIN0280482
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738628737
|
|
Mr. RAMANBHAI KAJUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Dahod
|
GJ-23-001-009-001/2028810100
(Borkheda)
|
1123001000NRG24080120241163033
|
08/01/2024
|
mavi lalubhai himlabhai
|
1123001WL080922
|
mavi lalubhai himlabhai
|
00089
|
CBIN0280482
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738628772
|
|
Mr. LALLUBHAI HIMALABHAI MAVEE
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
Dahod
|
GJ-23-001-040-001/5599000317
(Moti Kharaj)
|
1123001000NRG24080120241163470
|
08/01/2024
|
MINAMA VANITABEN SARATBHAI
|
1123001WL080986
|
MINAMA VANITABEN SARATBHAI
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628672
|
|
Mr. VANITABEN SHARATBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-013-001/95975279
(Chandwana)
|
1123001000NRG24080120241163459
|
08/01/2024
|
SANGADIYA VIKARAMBHAI RATANBHAI
|
1123001WL080984
|
SANGADIYA VIKARAMBHAI RATANBHAI
|
00089
|
CBIN0281651
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738628771
|
|
VIKRAMBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
Dahod
|
GJ-23-001-015-001/5595195
(Dasla)
|
1123001000NRG24080120241163383
|
08/01/2024
|
MINABEN GULABHAI
|
1123001WL080981
|
MINABEN GULABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628750
|
|
Mrs. MENABEN GULABHAI PARAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Dahod
|
GJ-23-001-015-001/5595383
(Dasla)
|
1123001000NRG24080120241163398
|
08/01/2024
|
PARMAR SUMALIBEN RAMSUBHAI
|
1123001WL080982
|
PARMAR SUMALIBEN RAMSUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628752
|
|
Parmar Sumliben Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-015-001/9595555794
(Dasla)
|
1123001000NRG24080120241163399
|
08/01/2024
|
PARMAR JAVSINGBHAI MADIYABHAI
|
1123001WL080982
|
PARMAR JAVSINGBHAI MADIYABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628762
|
|
Mr. JAVSINGBHAI MADIYABHAI PARAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
Dahod
|
GJ-23-001-015-001/9595556371
(Dasla)
|
1123001000NRG24080120241163400
|
08/01/2024
|
PARMAR RAJUBHAI BALUBHAI
|
1123001WL080982
|
PARMAR RAJUBHAI BALUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628758
|
|
RAJUBHAI BALUBHAI PA
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-015-001/9595556378
(Dasla)
|
1123001000NRG24080120241163369
|
08/01/2024
|
MADOAD DINESHBHAI VARSIGBHAI
|
1123001WL080980
|
MADOAD DINESHBHAI VARSIGBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628763
|
|
Mandod Dineshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-015-001/9595556395
(Dasla)
|
1123001000NRG24080120241163370
|
08/01/2024
|
GARVAL SELESHBHAI BARSINGBHAI
|
1123001WL080980
|
GARVAL SELESHBHAI BARSINGBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628753
|
|
Shaileshbhai Barsingbhai Garwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-015-001/9595556396
(Dasla)
|
1123001000NRG24080120241163421
|
08/01/2024
|
PARMAR RATNABHAI LALUBHAI
|
1123001WL080983
|
PARMAR RATNABHAI LALUBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628842
|
|
Mr. RATANBHAI LALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dahod
|
GJ-23-001-015-001/9595556410
(Dasla)
|
1123001000NRG24080120241163402
|
08/01/2024
|
BHURIYA SANUBEN TERUBHAI
|
1123001WL080982
|
BHURIYA SANUBEN TERUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Dahod
|
GJ-23-001-015-001/9595556410
(Dasla)
|
1123001000NRG24080120241163401
|
08/01/2024
|
BHURIYA TERUBHAI RANIYABHAI
|
1123001WL080982
|
BHURIYA TERUBHAI RANIYABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dahod
|
GJ-23-001-015-001/9595556504
(Dasla)
|
1123001000NRG24080120241163423
|
08/01/2024
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
1123001WL080983
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628756
|
|
Rajubhai Vaghjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-015-001/9595556536
(Dasla)
|
1123001000NRG24080120241163424
|
08/01/2024
|
PARMAR GAVSIGBHAI KALABHAI
|
1123001WL080983
|
PARMAR GAVSIGBHAI KALABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628767
|
|
Mr. GAVASING KALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-015-001/9595556613
(Dasla)
|
1123001000NRG24080120241163405
|
08/01/2024
|
PARMAR MANABEN UDABHAI
|
1123001WL080982
|
PARMAR MANABEN UDABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628705
|
|
Manaben Udabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-015-001/9595556694
(Dasla)
|
1123001000NRG24080120241163406
|
08/01/2024
|
PARMAR SITABEN TINABHAI
|
1123001WL080982
|
PARMAR SITABEN TINABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628755
|
|
Sitaben Tinabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-015-001/9595556763
(Dasla)
|
1123001000NRG24080120241163387
|
08/01/2024
|
BHURIYA KALIBEN BACHUBHAI
|
1123001WL080981
|
BHURIYA KALIBEN BACHUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628761
|
|
BHURIYA KALIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dahod
|
GJ-23-001-015-001/9595556763
(Dasla)
|
1123001000NRG24080120241163388
|
08/01/2024
|
BHURIYA YOGESHBHAI BACHUBHAI
|
1123001WL080981
|
BHURIYA YOGESHBHAI BACHUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Dahod
|
GJ-23-001-015-001/9595556764
(Dasla)
|
1123001000NRG24080120241163390
|
08/01/2024
|
BHURIYA KANTIBHAI MESUBHAI
|
1123001WL080981
|
BHURIYA KANTIBHAI MESUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dahod
|
GJ-23-001-015-001/9595556764
(Dasla)
|
1123001000NRG24080120241163391
|
08/01/2024
|
BHURIYA SANGITABEN KANTIBHAI
|
1123001WL080981
|
BHURIYA SANGITABEN KANTIBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dahod
|
GJ-23-001-015-001/9595556773
(Dasla)
|
1123001000NRG24080120241163392
|
08/01/2024
|
BHURIYA BADIYABHAI SHAKARABHAI
|
1123001WL080981
|
BHURIYA BADIYABHAI SHAKARABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Dahod
|
GJ-23-001-015-001/9595556815
(Dasla)
|
1123001000NRG24080120241163426
|
08/01/2024
|
GARVAL NARESHBHAI HARIYABHAI
|
1123001WL080983
|
GARVAL NARESHBHAI HARIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628754
|
|
Garval Nareshbhai Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-015-001/9595556904
(Dasla)
|
1123001000NRG24080120241163428
|
08/01/2024
|
PARMAR KALIBEN RAJESHBHAI
|
1123001WL080983
|
PARMAR KALIBEN RAJESHBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Rejected
|
13/03/2024
|
|
1738628774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595556906
(Dasla)
|
1123001000NRG24080120241163429
|
08/01/2024
|
PARMAR SHARIKABEN DALABHAI
|
1123001WL080983
|
PARMAR SHARIKABEN DALABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628776
|
|
PARMAR SARINGABEN DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595556951
(Dasla)
|
1123001000NRG24080120241163372
|
08/01/2024
|
PARMAR SUNILBHAI NARSUBHAI
|
1123001WL080980
|
PARMAR SUNILBHAI NARSUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628845
|
|
Parmar Sunilbhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595557016
(Dasla)
|
1123001000NRG24080120241163407
|
08/01/2024
|
BHURIYA DITABHAI NATHIYABHAI
|
1123001WL080982
|
BHURIYA DITABHAI NATHIYABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628759
|
|
Mr. BHURIYA DITABHAI NATHIYABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595557016
(Dasla)
|
1123001000NRG24080120241163408
|
08/01/2024
|
BHURIYA SUMIBEN DITABHAI
|
1123001WL080982
|
BHURIYA SUMIBEN DITABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628760
|
|
Mrs. BHURIYA SUMIBEN DITABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595557017
(Dasla)
|
1123001000NRG24080120241163393
|
08/01/2024
|
BHURIYA KAILASHABHAI JALUBHAI
|
1123001WL080981
|
BHURIYA KAILASHABHAI JALUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628809
|
|
Mr. BHURIYA KAILASHBHAI JALUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595557017
(Dasla)
|
1123001000NRG24080120241163394
|
08/01/2024
|
BHURIYA VANABEN KAILASHABHAI
|
1123001WL080981
|
BHURIYA VANABEN KAILASHABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628810
|
|
Mrs. BHURIYA VANA KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595557018
(Dasla)
|
1123001000NRG24080120241163410
|
08/01/2024
|
BHURIYA KANTABEN SURAMALBHAI
|
1123001WL080982
|
BHURIYA KANTABEN SURAMALBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628808
|
|
Miss. Kantaben Surmalbhai Bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595557018
(Dasla)
|
1123001000NRG24080120241163409
|
08/01/2024
|
BHURIYA SURAMALBHAI TERUBHAI
|
1123001WL080982
|
BHURIYA SURAMALBHAI TERUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595557019
(Dasla)
|
1123001000NRG24080120241163411
|
08/01/2024
|
BHURIYA SURESHBHAI DINUBHAI
|
1123001WL080982
|
BHURIYA SURESHBHAI DINUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595557020
(Dasla)
|
1123001000NRG24080120241163395
|
08/01/2024
|
BHURIYA AKSHAYBHAI JALUBHAI
|
1123001WL080981
|
BHURIYA AKSHAYBHAI JALUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595557021
(Dasla)
|
1123001000NRG24080120241163396
|
08/01/2024
|
BHURIYA MUKESHBHAI PAGALBHAI
|
1123001WL080981
|
BHURIYA MUKESHBHAI PAGALBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595557022
(Dasla)
|
1123001000NRG24080120241163397
|
08/01/2024
|
BHURIYA MANUBHAI PAGALABHAI
|
1123001WL080981
|
BHURIYA MANUBHAI PAGALABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628807
|
|
Mr. Manubhai Pangalabhai Bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595557137
(Dasla)
|
1123001000NRG24080120241163414
|
08/01/2024
|
GARVAL VIRENDRABHAI SIPUBHAI
|
1123001WL080982
|
GARVAL VIRENDRABHAI SIPUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628812
|
|
Garwal Virendrabhai Sipubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-015-001/9595557163
(Dasla)
|
1123001000NRG24080120241163415
|
08/01/2024
|
BHURIYA KEGUBHAI VARSINGBHAI
|
1123001WL080982
|
BHURIYA KEGUBHAI VARSINGBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628831
|
|
BHURIYA KEGUBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595557163
(Dasla)
|
1123001000NRG24080120241163416
|
08/01/2024
|
BHURIYA LILABEN KEGUBHAI
|
1123001WL080982
|
BHURIYA LILABEN KEGUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628830
|
|
BHURIYA LILABEN KEGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-015-001/9595557341
(Dasla)
|
1123001000NRG24080120241163417
|
08/01/2024
|
Nareshbhai Barsingbhai Parmar
|
1123001WL080982
|
Nareshbhai Barsingbhai Parmar
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628704
|
|
Nareshbhai Barsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114988
|
114988
|
|
|
|
|
|
|
|
|
151
|
Dahod
|
GJ-23-001-015-001/5595173
(Dasla)
|
1123001000NRG24080120241163418
|
08/01/2024
|
GARWAL VASNABHAI DITABHAI
|
1123001WL080983
|
GARWAL VASNABHAI DITABHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628652
|
|
Vasnabhai Ditabhai Garwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-030-001/55991803
(Khangela)
|
1123001000NRG24080120241162323
|
08/01/2024
|
vuichiyabhai
|
1123001WL080818
|
vuichiyabhai
|
00168
|
ICIC0000466
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628881
|
|
Meda Vichiyabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-013-001/95974926
(Chandwana)
|
1123001000NRG24080120241163448
|
08/01/2024
|
DAMOR GALALBHAI KEGUBHAI
|
1123001WL080984
|
DAMOR GALALBHAI KEGUBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628653
|
|
GALALBHAI KEGUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
154
|
Dahod
|
GJ-23-001-015-001/9595556413
(Dasla)
|
1123001000NRG24080120241163404
|
08/01/2024
|
BHURIYA PANUBHAI RANIYABHAI
|
1123001WL080982
|
BHURIYA PANUBHAI RANIYABHAI
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628821
|
|
BHURIYA PANUBHAI RAN
|
BANK OF BARODA(606985)
|
|
155
|
Dahod
|
GJ-23-001-015-001/9595556560
(Dasla)
|
1123001000NRG24080120241163386
|
08/01/2024
|
BHURIYA MADUBEN MESUBHAI
|
1123001WL080981
|
BHURIYA MADUBEN MESUBHAI
|
00176
|
IDIB000D508
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599000317
(Moti Kharaj)
|
1123001000NRG24080120241163469
|
08/01/2024
|
MINAMA SARATBHAI PUNSING
|
1123001WL080986
|
MINAMA SARATBHAI PUNSING
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628819
|
|
Mr. SHARATBHAI POONSINGBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Dahod
|
GJ-23-001-062-001/559862624
(Tanachhiya)
|
1123001000NRG24080120241162869
|
08/01/2024
|
bhabhor narsingbhai sadiya
|
1123001WL080903
|
bhabhor narsingbhai sadiya
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628822
|
|
BHABHOR NARSINGBHAI SADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dahod
|
GJ-23-001-062-001/559862677
(Tanachhiya)
|
1123001000NRG24080120241162870
|
08/01/2024
|
vahoniya renukaben mukeshbhai
|
1123001WL080903
|
vahoniya renukaben mukeshbhai
|
00176
|
IDIB000D508
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628824
|
|
VAHONIYA RENUKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-018-002/5459681263
(Doki)
|
1123001000NRG24080120241163220
|
08/01/2024
|
damor bhursingbhai mansingbhai
|
1123001WL080962
|
damor bhursingbhai mansingbhai
|
00354
|
PUNB0670300
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628884
|
|
BHURSINGBHAI MANSINGBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dahod
|
GJ-23-001-018-002/5459681338
(Doki)
|
1123001000NRG24080120241163212
|
08/01/2024
|
damor rasulbhai l
|
1123001WL080961
|
damor rasulbhai l
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628826
|
|
RASULBHAI LAKHABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dahod
|
GJ-23-001-018-002/5459681525
(Doki)
|
1123001000NRG24080120241163213
|
08/01/2024
|
damor sandip chunilalbhai
|
1123001WL080961
|
damor sandip chunilalbhai
|
00354
|
PUNB0670300
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628883
|
|
SANDIPBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dahod
|
GJ-23-001-018-002/5459681701
(Doki)
|
1123001000NRG24080120241163215
|
08/01/2024
|
baria rakeshbhai narubhai
|
1123001WL080961
|
baria rakeshbhai narubhai
|
00354
|
PUNB0670300
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628882
|
|
BARIA RAKESHBHAI NARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dahod
|
GJ-23-001-018-002/5659681931
(Doki)
|
1123001000NRG24080120241163216
|
08/01/2024
|
mavi rajeshwaribean khumanbhai
|
1123001WL080961
|
mavi rajeshwaribean khumanbhai
|
00354
|
PUNB0670300
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628827
|
|
MAVI RAJESHRIBEN KHUMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dahod
|
GJ-23-001-018-002/5659682511
(Doki)
|
1123001000NRG24080120241163217
|
08/01/2024
|
RUMALBHAI
|
1123001WL080961
|
RUMALBHAI
|
00354
|
PUNB0670300
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738628825
|
|
JAMUBHAI RUMALBHAI RAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-008-001/55966900
(Bordi Khurd)
|
1123001000NRG24080120241162185
|
08/01/2024
|
Ishwarbhai Manglabhai Parmar
|
1123001WL080790
|
Ishwarbhai Manglabhai Parmar
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628730
|
|
ISHWARBHAI MANGLABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dahod
|
GJ-23-001-015-001/9595556413
(Dasla)
|
1123001000NRG24080120241163403
|
08/01/2024
|
BHURIYA SANUBEN PANUBHAI
|
1123001WL080982
|
BHURIYA SANUBEN PANUBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738628706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Dahod
|
GJ-23-001-015-001/9595556417
(Dasla)
|
1123001000NRG24080120241163384
|
08/01/2024
|
BHURIYA JALUBHAI KALIYABHAI
|
1123001WL080981
|
BHURIYA JALUBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628856
|
|
Mr. JALUBHAI KALIYABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
168
|
Dahod
|
GJ-23-001-015-001/9595557115
(Dasla)
|
1123001000NRG24080120241163374
|
08/01/2024
|
GARVAL SHITABEN MUKESHBHAI
|
1123001WL080980
|
GARVAL SHITABEN MUKESHBHAI
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628777
|
|
Garval Shitalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-049-001/3000-A
(Nimnalia)
|
1123001000NRG24080120241162825
|
08/01/2024
|
BACHUDIBEN
|
1123001WL080896
|
BACHUDIBEN
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628886
|
|
ACHUDIBEN RAMSINHBH
|
BANK OF BARODA(606985)
|
|
170
|
Dahod
|
GJ-23-001-049-001/5595904
(Nimnalia)
|
1123001000NRG24080120241162819
|
08/01/2024
|
CHENIYABHAI
|
1123001WL080895
|
CHENIYABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628888
|
|
MR CHENIYABHAI FATIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dahod
|
GJ-23-001-049-001/5598797
(Nimnalia)
|
1123001000NRG24080120241162820
|
08/01/2024
|
DAMOR MANSUKHBHAI HAVJIBH
|
1123001WL080895
|
DAMOR MANSUKHBHAI HAVJIBH
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628745
|
|
DAMOR MANSUKHBHAI HA
|
BANK OF BARODA(606985)
|
|
172
|
Dahod
|
GJ-23-001-049-001/5598797
(Nimnalia)
|
1123001000NRG24080120241162821
|
08/01/2024
|
DAMOR MANSUKHBHAI HAVJIBH
|
1123001WL080895
|
DAMOR MANSUKHBHAI HAVJIBH
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738628746
|
|
DAMOR MANSUKHBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-008-001/55966921
(Bordi Khurd)
|
1123001000NRG24080120241163011
|
08/01/2024
|
rathod saurabhkumar rajeshbhai
|
1123001WL080920
|
rathod saurabhkumar rajeshbhai
|
00415
|
SBIN0013007
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738628739
|
|
SAURABHKUMAR RAJESHB
|
BANK OF BARODA(606985)
|
|
174
|
Dahod
|
GJ-23-001-020-001/5597777706
(Galaliyawad)
|
1123001000NRG24080120241162225
|
08/01/2024
|
Vajali
|
1123001WL080800
|
Vajali
|
00415
|
SBIN0013007
|
256
|
256
|
Rejected
|
13/03/2024
|
|
1738628843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Dahod
|
GJ-23-001-020-001/5597777706
(Galaliyawad)
|
1123001000NRG24080120241162360
|
08/01/2024
|
Vajali
|
1123001WL080825
|
Vajali
|
00415
|
SBIN0013007
|
240
|
240
|
Rejected
|
13/03/2024
|
|
1738628844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
Dahod
|
GJ-23-001-020-001/5597777928
(Galaliyawad)
|
1123001000NRG24080120241162391
|
08/01/2024
|
sukaliben
|
1123001WL080827
|
sukaliben
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628747
|
|
MRS HAKLIBEN MANSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dahod
|
GJ-23-001-020-001/5597777928
(Galaliyawad)
|
1123001000NRG24080120241162361
|
08/01/2024
|
sukaliben
|
1123001WL080825
|
sukaliben
|
00415
|
SBIN0013007
|
240
|
240
|
Processed
|
13/03/2024
|
|
1738628748
|
|
MRS HAKLIBEN MANSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dahod
|
GJ-23-001-020-001/5597777928
(Galaliyawad)
|
1123001000NRG24080120241162362
|
08/01/2024
|
sukaliben
|
1123001WL080825
|
sukaliben
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628749
|
|
MRS HAKLIBEN MANSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dahod
|
GJ-23-001-020-001/5597777930
(Galaliyawad)
|
1123001000NRG24080120241162363
|
08/01/2024
|
Puniben
|
1123001WL080825
|
Puniben
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628733
|
|
MRS PUNIBEN RAMSINGBHAI GARVAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dahod
|
GJ-23-001-020-001/5597777930
(Galaliyawad)
|
1123001000NRG24080120241162364
|
08/01/2024
|
Puniben
|
1123001WL080825
|
Puniben
|
00415
|
SBIN0013007
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738628734
|
|
MRS PUNIBEN RAMSINGBHAI GARVAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dahod
|
GJ-23-001-020-001/5597777930
(Galaliyawad)
|
1123001000NRG24080120241162365
|
08/01/2024
|
Puniben
|
1123001WL080825
|
Puniben
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628735
|
|
MRS PUNIBEN RAMSINGBHAI GARVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
182
|
Dahod
|
GJ-23-001-010-001/5599078734
(Borwani)
|
1123001000NRG24080120241161819
|
08/01/2024
|
Damor Vinodbhai Savabhai
|
1123001WL080740
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
120
|
120
|
Rejected
|
13/03/2024
|
|
1738628740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-010-001/5599078454
(Borwani)
|
1123001000NRG24080120241161817
|
08/01/2024
|
PANADA KARAMABENSAMABHAI
|
1123001WL080740
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
120
|
120
|
Rejected
|
13/03/2024
|
|
1738628887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Dahod
|
GJ-23-001-069-001/5597572
(Ukardi)
|
1123001000NRG24080120241162882
|
08/01/2024
|
Dineshbhai
|
1123001WL080905
|
Dineshbhai
|
00415
|
SBIN0060374
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628751
|
|
MR DINESHBHAI KASUBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-015-001/9595556882
(Dasla)
|
1123001000NRG24080120241163427
|
08/01/2024
|
PARMAR RAJESHBHAI NARUBHAI
|
1123001WL080983
|
PARMAR RAJESHBHAI NARUBHAI
|
00462
|
UCBA0002775
|
2048
|
2048
|
Rejected
|
13/03/2024
|
|
1738628732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-020-001/5597777269
(Galaliyawad)
|
1123001000NRG24080120241162356
|
08/01/2024
|
Samaben
|
1123001WL080825
|
Samaben
|
00468
|
UBIN0531049
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738628711
|
|
SAMABEN HARSINGBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Dahod
|
GJ-23-001-020-001/5597777269
(Galaliyawad)
|
1123001000NRG24080120241162357
|
08/01/2024
|
Samaben
|
1123001WL080825
|
Samaben
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628712
|
|
SAMABEN HARSINGBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dahod
|
GJ-23-001-020-001/5597777434
(Galaliyawad)
|
1123001000NRG24080120241162358
|
08/01/2024
|
Sukaliben
|
1123001WL080825
|
Sukaliben
|
00468
|
UBIN0531049
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738628714
|
|
SUKLIBEN CHUNIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-024-001/5596799736
(Itawa)
|
1123001000NRG24080120241163177
|
08/01/2024
|
bilwal chaganbhai kaliyabhai
|
1123001WL080955
|
bilwal chaganbhai kaliyabhai
|
00468
|
UBIN0531049
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738628715
|
|
BILVAL CHAGANBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-008-001/55966986
(Bordi Khurd)
|
1123001000NRG24080120241162186
|
08/01/2024
|
bhuriya narmadaben shaileshbhai
|
1123001WL080790
|
bhuriya narmadaben shaileshbhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628713
|
|
BHURIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dahod
|
GJ-23-001-048-001/5519916387
(Navagam)
|
1123001000NRG24080120241162805
|
08/01/2024
|
mori kalpnaben harshad
|
1123001WL080891
|
mori kalpnaben harshad
|
00468
|
UBIN0915980
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628861
|
|
MORI KALPNABEN HARSHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dahod
|
GJ-23-001-070-002/559881548
(Usarvan (Part))
|
1123001000NRG24080120241162891
|
08/01/2024
|
Dangi vishalbhai tejiya
|
1123001WL080906
|
Dangi vishalbhai tejiya
|
00468
|
UBIN0915980
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628811
|
|
Vishalbhai Tejiyabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-013-001/55974522
(Chandwana)
|
1123001000NRG24080120241163463
|
08/01/2024
|
babhor jotibhai somajibhai
|
1123001WL080985
|
babhor jotibhai somajibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628701
|
|
JOTIBHAI SOMJIBHAI B
|
BANK OF BARODA(606985)
|
|
194
|
Dahod
|
GJ-23-001-030-001/559595020
(Khangela)
|
1123001000NRG24080120241162312
|
08/01/2024
|
Sumaben parvatbhai Meda
|
1123001WL080817
|
Sumaben parvatbhai Meda
|
00688
|
FINO0001001
|
297
|
297
|
Processed
|
13/03/2024
|
|
1738628696
|
|
SUMABEN PARVATBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-030-001/559595023
(Khangela)
|
1123001000NRG24080120241162313
|
08/01/2024
|
Panchal Alpeshbhai Kalubhai
|
1123001WL080817
|
Panchal Alpeshbhai Kalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628695
|
|
Panchal Alpeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-040-001/5599001425
(Moti Kharaj)
|
1123001000NRG24080120241163471
|
08/01/2024
|
Savitriben Punsingbhai Minama
|
1123001WL080986
|
Savitriben Punsingbhai Minama
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628687
|
|
Mrs. SAVITRIBEN PUNSINHGBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Dahod
|
GJ-23-001-040-001/5599001426
(Moti Kharaj)
|
1123001000NRG24080120241163472
|
08/01/2024
|
Minama Sukeshbhai Mojibhai
|
1123001WL080986
|
Minama Sukeshbhai Mojibhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628683
|
|
Mr. SUKESH MOJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Dahod
|
GJ-23-001-040-001/5599001427
(Moti Kharaj)
|
1123001000NRG24080120241163473
|
08/01/2024
|
Minama Sunitaben Bharatbhai
|
1123001WL080986
|
Minama Sunitaben Bharatbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628684
|
|
SUNITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
199
|
Dahod
|
GJ-23-001-040-001/5599001428
(Moti Kharaj)
|
1123001000NRG24080120241163474
|
08/01/2024
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
1123001WL080986
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1738628685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Dahod
|
GJ-23-001-040-001/5599001429
(Moti Kharaj)
|
1123001000NRG24080120241163475
|
08/01/2024
|
Minama Lavindrabhai Punsingbhai
|
1123001WL080986
|
Minama Lavindrabhai Punsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628686
|
|
Minama Lavindrabhai Punsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-040-001/5599001430
(Moti Kharaj)
|
1123001000NRG24080120241163476
|
08/01/2024
|
Minama Sanjaybhai Punsingbhai
|
1123001WL080986
|
Minama Sanjaybhai Punsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628688
|
|
Mr. SANJAYBHAI PUNSING MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Dahod
|
GJ-23-001-040-001/5599001431
(Moti Kharaj)
|
1123001000NRG24080120241163477
|
08/01/2024
|
Dilipbhai Sharadbhai Minama
|
1123001WL080986
|
Dilipbhai Sharadbhai Minama
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628689
|
|
Mr. DILIP SHARADBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24105
|
24105
|
|
|
|
|
|
|
|
|
203
|
Dahod
|
GJ-23-001-008-001/5596162
(Bordi Khurd)
|
1123001000NRG24080120241163012
|
08/01/2024
|
Parmar
|
1123001WL080921
|
Parmar
|
00688
|
FINO0001165
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738628681
|
|
SHILPABEN ESUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dahod
|
GJ-23-001-013-001/95975780
(Chandwana)
|
1123001000NRG24080120241163464
|
08/01/2024
|
Dineshbhai Vichiyabhai Damor
|
1123001WL080985
|
Dineshbhai Vichiyabhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628698
|
|
Dineshbhai Vinchiyabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-013-001/95975781
(Chandwana)
|
1123001000NRG24080120241163465
|
08/01/2024
|
Vinodbhai Badiyabhai Kharadiya
|
1123001WL080985
|
Vinodbhai Badiyabhai Kharadiya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628697
|
|
Vinodbhai Badiyabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-013-001/95975782
(Chandwana)
|
1123001000NRG24080120241163466
|
08/01/2024
|
Nabuben Rajanbhai Sangadiya
|
1123001WL080985
|
Nabuben Rajanbhai Sangadiya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628700
|
|
Nabuben Rajanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-015-001/9595557047
(Dasla)
|
1123001000NRG24080120241163373
|
08/01/2024
|
PARMAR BHIMABHAI RATANABHAI
|
1123001WL080980
|
PARMAR BHIMABHAI RATANABHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1738628673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
Dahod
|
GJ-23-001-015-001/9595557068
(Dasla)
|
1123001000NRG24080120241163412
|
08/01/2024
|
BHABHOR NARSUBHAI RAMCHANDBHAI
|
1123001WL080982
|
BHABHOR NARSUBHAI RAMCHANDBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738628859
|
|
Narsubhai Ramchandbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-015-001/9595557302
(Dasla)
|
1123001000NRG24080120241163375
|
08/01/2024
|
Ajaybhai Dinubhai Parmar
|
1123001WL080980
|
Ajaybhai Dinubhai Parmar
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628677
|
|
Ajaybhai Dinubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-015-001/9595557306
(Dasla)
|
1123001000NRG24080120241163376
|
08/01/2024
|
Parmar Udesingbhai Zitharabhai
|
1123001WL080980
|
Parmar Udesingbhai Zitharabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628691
|
|
Parmar Udesingbhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-015-001/9595557309
(Dasla)
|
1123001000NRG24080120241163377
|
08/01/2024
|
Parmar Gitaben Dineshbhai
|
1123001WL080980
|
Parmar Gitaben Dineshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628694
|
|
Parmar Gitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-015-001/9595557310
(Dasla)
|
1123001000NRG24080120241163378
|
08/01/2024
|
Parmar Prembhai Badiyabhai
|
1123001WL080980
|
Parmar Prembhai Badiyabhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628692
|
|
Parmar Prembhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-015-001/9595557315
(Dasla)
|
1123001000NRG24080120241163433
|
08/01/2024
|
Parmar Kanubhai Deetabhai
|
1123001WL080983
|
Parmar Kanubhai Deetabhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628857
|
|
Parmar Kanubhai Deetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-015-001/9595557318
(Dasla)
|
1123001000NRG24080120241163434
|
08/01/2024
|
Lilaben Ratnabhai Parmar
|
1123001WL080983
|
Lilaben Ratnabhai Parmar
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738628682
|
|
Lilaben Ratnabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-015-001/959555732
(Dasla)
|
1123001000NRG24080120241163379
|
08/01/2024
|
Samabhai Nanjibhai Parmar
|
1123001WL080980
|
Samabhai Nanjibhai Parmar
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738628693
|
|
Samabhai Nanjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-015-001/9595557324
(Dasla)
|
1123001000NRG24080120241163380
|
08/01/2024
|
Parmar Vinodbhai Surmalbhai
|
1123001WL080980
|
Parmar Vinodbhai Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628675
|
|
Parmar Vinodbhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-015-001/9595557325
(Dasla)
|
1123001000NRG24080120241163381
|
08/01/2024
|
Sibaben Udabhai Parmar
|
1123001WL080980
|
Sibaben Udabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628676
|
|
Sibaben Udabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-015-001/9595557345
(Dasla)
|
1123001000NRG24080120241163436
|
08/01/2024
|
Garval Sunilbhai Vashnabhai
|
1123001WL080983
|
Garval Sunilbhai Vashnabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628690
|
|
Garval Sunilbhai Vashnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-015-001/9595557346
(Dasla)
|
1123001000NRG24080120241163437
|
08/01/2024
|
Surtaben Mangabhai Garval
|
1123001WL080983
|
Surtaben Mangabhai Garval
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628674
|
|
Surtiben Mangabhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-015-001/9595557347
(Dasla)
|
1123001000NRG24080120241163438
|
08/01/2024
|
Parmar Chaganbhai Mangabhai
|
1123001WL080983
|
Parmar Chaganbhai Mangabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738628699
|
|
Paramar Chaganbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-070-002/559881376
(Usarvan (Part))
|
1123001000NRG24080120241162888
|
08/01/2024
|
Kishori govindbhai sureshbhai
|
1123001WL080906
|
Kishori govindbhai sureshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628678
|
|
Govindbhai Sureshbhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-070-002/5598815231
(Usarvan (Part))
|
1123001000NRG24080120241162889
|
08/01/2024
|
Kishori nuriben vasan
|
1123001WL080906
|
Kishori nuriben vasan
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628858
|
|
Nuriben Vasanbhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-070-002/5598815239
(Usarvan (Part))
|
1123001000NRG24080120241162890
|
08/01/2024
|
Yogeshbhai Vishrambhai Kishori
|
1123001WL080906
|
Yogeshbhai Vishrambhai Kishori
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628679
|
|
Yogeshbhai Vishrambhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58516
|
58516
|
|
|
|
|
|
|
|
|
224
|
Dahod
|
GJ-23-001-008-001/55966987
(Bordi Khurd)
|
1123001000NRG24080120241162187
|
08/01/2024
|
bhuriya manjuben masulbhai
|
1123001WL080790
|
bhuriya manjuben masulbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628657
|
|
BHURIYA MANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Dahod
|
GJ-23-001-009-001/2028809997
(Borkheda)
|
1123001000NRG24080120241162197
|
08/01/2024
|
mavi sankarbhai ratnabhai
|
1123001WL080793
|
mavi sankarbhai ratnabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628874
|
|
SHANKARBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
226
|
Dahod
|
GJ-23-001-015-001/9595556763
(Dasla)
|
1123001000NRG24080120241163389
|
08/01/2024
|
BHURIYA RAJUBEN YOGESHBHAI
|
1123001WL080981
|
BHURIYA RAJUBEN YOGESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738628879
|
|
RAJUBEN YOGESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dahod
|
GJ-23-001-015-001/9595557195
(Dasla)
|
1123001000NRG24080120241163431
|
08/01/2024
|
Parmar Hiralben Vikrambhai
|
1123001WL080983
|
Parmar Hiralben Vikrambhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
13/03/2024
|
|
1738628875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Dahod
|
GJ-23-001-024-001/5596799892
(Itawa)
|
1123001000NRG24080120241163183
|
08/01/2024
|
sangada makniben gajsingbhai
|
1123001WL080955
|
sangada makniben gajsingbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738628876
|
|
DR MAKNIBEN GAJSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dahod
|
GJ-23-001-030-001/559595027
(Khangela)
|
1123001000NRG24080120241162319
|
08/01/2024
|
Meda Lasuben Parsubhai
|
1123001WL080818
|
Meda Lasuben Parsubhai
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738628880
|
|
Meda Lasuben Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-045-001/5596244
(Nani Kharaj)
|
1123001000NRG24080120241161750
|
08/01/2024
|
dagi ineshbhai shakrabhai
|
1123001WL080730
|
dagi ineshbhai shakrabhai
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
13/03/2024
|
|
1738628878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Dahod
|
GJ-23-001-045-001/5596246
(Nani Kharaj)
|
1123001000NRG24080120241161751
|
08/01/2024
|
bhuriya rakeshbhai bachubhai
|
1123001WL080730
|
bhuriya rakeshbhai bachubhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738628877
|
|
Mr. SURESHBHAI JAVSINGBHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Dahod
|
GJ-23-001-049-001/5595840
(Nimnalia)
|
1123001000NRG24080120241162818
|
08/01/2024
|
Pargi magan sakra
|
1123001WL080895
|
Pargi magan sakra
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738628656
|
|
MAGANBHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
233
|
Dahod
|
GJ-23-001-062-001/559863008
(Tanachhiya)
|
1123001000NRG24080120241162877
|
08/01/2024
|
parmar minaben rajubhai
|
1123001WL080904
|
parmar minaben rajubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628660
|
|
PARMAR MINABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dahod
|
GJ-23-001-062-001/559863068
(Tanachhiya)
|
1123001000NRG24080120241162873
|
08/01/2024
|
parmar mukesh khimabhai
|
1123001WL080903
|
parmar mukesh khimabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738628659
|
|
MUKESHBHAI KHIMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Dahod
|
GJ-23-001-062-001/559863105
(Tanachhiya)
|
1123001000NRG24080120241162879
|
08/01/2024
|
minama mangubhai kurbanbhai
|
1123001WL080904
|
minama mangubhai kurbanbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738628658
|
|
MR MANGUBHAI KURBANBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dahod
|
GJ-23-001-070-001/5598815661
(Usarvan (Part))
|
1123001000NRG24080120241162074
|
08/01/2024
|
KISHORI ANILBHAI KALSING
|
1123001WL080774
|
KISHORI ANILBHAI KALSING
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738628654
|
|
Mr. ANILBHAI KALSINGBHAI KISHORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
237
|
Dahod
|
GJ-23-001-071-001/5596944
(Vanbhori)
|
1123001000NRG24080120241162089
|
08/01/2024
|
Lila
|
1123001WL080777
|
Lila
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/03/2024
|
|
1738628661
|
|
LILABEN NANUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dahod
|
GJ-23-001-075-001/154687852
(Zari Khurd)
|
1123001000NRG24080120241162039
|
08/01/2024
|
DEVAL MAHESHBHAI NATUBHAI
|
1123001WL080769
|
DEVAL MAHESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738628655
|
|
MAHESHBHAINATUBHAIDEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15878
|
15878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462883
|
462883
|
|
|
|
|
|
|
|