|
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-23-001-019-001/5598885677
(Gadoi)
|
1123001000NRG24201220231108848
|
20/12/2023
|
Meda Jagjibhai Mathurbhai
|
1123001WL075994
|
Meda Jagjibhai Mathurbhai
|
00045
|
BARB0CHADAH
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202878058
|
|
Meda Jagjibhai Mathurbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598885677
(Gadoi)
|
1123001000NRG24201220231108849
|
20/12/2023
|
Meda Shanuben Jagjibhai
|
1123001WL075994
|
Meda Shanuben Jagjibhai
|
00045
|
BARB0CHADAH
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202878057
|
|
MEDA SHANUBEN JAGJIB
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-043-001/5598995595
(Muwalia)
|
1123001000NRG24201220231108875
|
20/12/2023
|
Bhuriya SANUBHAI siskabhai
|
1123001WL075998
|
Bhuriya SANUBHAI siskabhai
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877953
|
|
SANUBHAI SISKABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-062-001/559862827
(Tanachhiya)
|
1123001000NRG24191220231105577
|
20/12/2023
|
Bhabhor Devabhai Madiyabhai
|
1123001WL075718
|
Bhabhor Devabhai Madiyabhai
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202877948
|
|
Bhabhor Devabhai Madiyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-007-001/55959341
(Bordi Inami)
|
1123001000NRG24191220231105434
|
20/12/2023
|
rathod ajmalainh bhagvansinh
|
1123001WL075697
|
rathod ajmalainh bhagvansinh
|
00045
|
BARB0CHAKRO
|
250
|
250
|
Processed
|
07/02/2024
|
|
0202877955
|
|
AJMALSINH BHAGVANSIN
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-043-001/559898959
(Muwalia)
|
1123001000NRG24201220231108614
|
20/12/2023
|
BHABHOR DHULIYABHAI B
|
1123001WL075972
|
BHABHOR DHULIYABHAI B
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877958
|
|
BHABHOR DHULIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-043-001/5598994943
(Muwalia)
|
1123001000NRG24201220231108880
|
20/12/2023
|
bhuriya tansing maliyabhai
|
1123001WL075999
|
bhuriya tansing maliyabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877960
|
|
TANSING MALIYABHAI BHURIY
|
ICICI BANK LTD(508534)
|
|
8
|
Dahod
|
GJ-23-001-043-001/5598994950
(Muwalia)
|
1123001000NRG24201220231108882
|
20/12/2023
|
makhodiya amitbhai panubhai
|
1123001WL075999
|
makhodiya amitbhai panubhai
|
00045
|
BARB0CHAKRO
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202878056
|
|
AMITBHAI PANUBHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-043-001/5598995573
(Muwalia)
|
1123001000NRG24201220231108890
|
20/12/2023
|
madiyabhai
|
1123001WL076000
|
madiyabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877959
|
|
MEDA MADIYABHAI MANJIBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Dahod
|
GJ-23-001-043-001/5598995590
(Muwalia)
|
1123001000NRG24201220231108874
|
20/12/2023
|
ramanbhai
|
1123001WL075998
|
ramanbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877961
|
|
RAMANBHAI TAJSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-054-001/955978685
(Raliyati)
|
1123001000NRG24201220231107380
|
20/12/2023
|
Hathila saileshbhai Himatbhai
|
1123001WL075863
|
Hathila saileshbhai Himatbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877964
|
|
HATHILA SHELESHBHAI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-054-001/955978686
(Raliyati)
|
1123001000NRG24201220231107381
|
20/12/2023
|
Hathila Allkeshbhai Himatbhai
|
1123001WL075863
|
Hathila Allkeshbhai Himatbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877962
|
|
HATHILA ALKESHBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-054-001/955978687
(Raliyati)
|
1123001000NRG24201220231107383
|
20/12/2023
|
Minama Amarsing parsing
|
1123001WL075863
|
Minama Amarsing parsing
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878055
|
|
MINAMA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-054-001/955978688
(Raliyati)
|
1123001000NRG24201220231107384
|
20/12/2023
|
Minama sangitaben shankarbhai
|
1123001WL075863
|
Minama sangitaben shankarbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877954
|
|
Minama sangitaben shankarbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dahod
|
GJ-23-001-054-001/955978688
(Raliyati)
|
1123001000NRG24201220231107360
|
20/12/2023
|
Minama shankarbhai rumalbhai
|
1123001WL075860
|
Minama shankarbhai rumalbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877965
|
|
MINAMA SHANKARBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-062-001/559863093
(Tanachhiya)
|
1123001000NRG24191220231105578
|
20/12/2023
|
minama chuniben mangubhai
|
1123001WL075718
|
minama chuniben mangubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877963
|
|
CHUNIBEN MANGUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-069-001/5597640
(Ukardi)
|
1123001000NRG24201220231109223
|
20/12/2023
|
Sangita
|
1123001WL076032
|
Sangita
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877949
|
|
BHURIYA SANGITABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-069-001/5598035
(Ukardi)
|
1123001000NRG24201220231109220
|
20/12/2023
|
Madhuben
|
1123001WL076030
|
Madhuben
|
00045
|
BARB0CHAKRO
|
512
|
512
|
Rejected
|
07/02/2024
|
|
0202877957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22966
|
22966
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-008-001/55966992
(Bordi Khurd)
|
1123001000NRG24191220231105441
|
20/12/2023
|
bhuriya jashvantbhai kalubhai
|
1123001WL075698
|
bhuriya jashvantbhai kalubhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878060
|
|
ASHVANTBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-008-001/55966890
(Bordi Khurd)
|
1123001000NRG24191220231105451
|
20/12/2023
|
rathod ushaben prakashbhai
|
1123001WL075700
|
rathod ushaben prakashbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878003
|
|
USHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-054-001/955978481
(Raliyati)
|
1123001000NRG24201220231107328
|
20/12/2023
|
minama mehsubhai latubhai
|
1123001WL075857
|
minama mehsubhai latubhai
|
00045
|
BARB0DOHADX
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878005
|
|
MEHSULBHAI LATUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-054-001/955978689
(Raliyati)
|
1123001000NRG24201220231107361
|
20/12/2023
|
Minama dakshaben dipakbha
|
1123001WL075860
|
Minama dakshaben dipakbha
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877956
|
|
DAKHABEN DIPAKBHAI M
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-062-001/559862721
(Tanachhiya)
|
1123001000NRG24191220231105562
|
20/12/2023
|
damor kamleshbhai khimabhai
|
1123001WL075716
|
damor kamleshbhai khimabhai
|
00045
|
BARB0DOHADX
|
200
|
200
|
Processed
|
07/02/2024
|
|
0202878004
|
|
KAMLESHBHAI KHIMABHA
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-062-001/559862852
(Tanachhiya)
|
1123001000NRG24191220231105572
|
20/12/2023
|
Bhabhor Manjibhai Parsingbhai
|
1123001WL075717
|
Bhabhor Manjibhai Parsingbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878006
|
|
BHABHOR MANJIBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-008-001/55966869
(Bordi Khurd)
|
1123001000NRG24191220231105437
|
20/12/2023
|
rathod bhaveshkumar udesinh
|
1123001WL075698
|
rathod bhaveshkumar udesinh
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878038
|
|
RATHOD BHAVESHKUMAR UDESI
|
ICICI BANK LTD(508534)
|
|
26
|
Dahod
|
GJ-23-001-019-001/559888558
(Gadoi)
|
1123001000NRG24201220231108868
|
20/12/2023
|
Ajaybhai rameshbhai
|
1123001WL075997
|
Ajaybhai rameshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878039
|
|
AJAYKUMAR RAMESHBHAI HATHILA
|
BANK OF INDIA(508505)
|
|
27
|
Dahod
|
GJ-23-001-042-001/669881123-A
(Motisarsi)
|
1123001000NRG24201220231107406
|
20/12/2023
|
Meda Sumitraben Rasiya
|
1123001WL075867
|
Meda Sumitraben Rasiya
|
00048
|
BKID0002082
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0202878041
|
|
SUMITRABEN RASIYABHAI MEDA
|
BANK OF INDIA(508505)
|
|
28
|
Dahod
|
GJ-23-001-043-001/5598995045
(Muwalia)
|
1123001000NRG24201220231108815
|
20/12/2023
|
vichiyabhai
|
1123001WL075990
|
vichiyabhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878035
|
|
RAMCHANDBHAI VICHHIYABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
29
|
Dahod
|
GJ-23-001-043-001/5598995430
(Muwalia)
|
1123001000NRG24201220231108884
|
20/12/2023
|
madiyabhai
|
1123001WL075999
|
madiyabhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878034
|
|
MADIYABHAI KHEEMABHAI MEDA
|
BANK OF INDIA(508505)
|
|
30
|
Dahod
|
GJ-23-001-043-001/5598995432
(Muwalia)
|
1123001000NRG24201220231108885
|
20/12/2023
|
Meda shakrabhai virsingbhai
|
1123001WL075999
|
Meda shakrabhai virsingbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878037
|
|
RUKMABEN SHAKRABHAI MEDA
|
BANK OF INDIA(508505)
|
|
31
|
Dahod
|
GJ-23-001-043-001/5598995483
(Muwalia)
|
1123001000NRG24201220231108843
|
20/12/2023
|
sabuben
|
1123001WL075993
|
sabuben
|
00048
|
BKID0002082
|
140
|
140
|
Processed
|
07/02/2024
|
|
0202878033
|
|
SABUBEN VAJESING BARIYA
|
BANK OF INDIA(508505)
|
|
32
|
Dahod
|
GJ-23-001-043-001/5598995490
(Muwalia)
|
1123001000NRG24201220231108887
|
20/12/2023
|
chatrabhai
|
1123001WL075999
|
chatrabhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878036
|
|
MEDA CHHATRABHAI PARSINGB
|
ICICI BANK LTD(508534)
|
|
33
|
Dahod
|
GJ-23-001-043-001/5598995826
(Muwalia)
|
1123001000NRG24201220231108853
|
20/12/2023
|
Dehada Rajubhai Laxmanbhai
|
1123001WL075995
|
Dehada Rajubhai Laxmanbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878043
|
|
DEHADA RAJUBHAI LXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-043-001/5598995827
(Muwalia)
|
1123001000NRG24201220231108854
|
20/12/2023
|
Dehada Kamleshbhai Balubhai
|
1123001WL075995
|
Dehada Kamleshbhai Balubhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878042
|
|
DEHADA KAMLESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-062-001/559862791
(Tanachhiya)
|
1123001000NRG24191220231105564
|
20/12/2023
|
bhabhor rakshbhai thavriyabhai
|
1123001WL075716
|
bhabhor rakshbhai thavriyabhai
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
07/02/2024
|
|
0202878040
|
|
RAKESHBHAI THAVARIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-043-001/559898979
(Muwalia)
|
1123001000NRG24201220231108812
|
20/12/2023
|
makhodiya titubhai ramanbhai
|
1123001WL075990
|
makhodiya titubhai ramanbhai
|
00048
|
BKID0003000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878045
|
|
TITUBHAI RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-007-001/55959298
(Bordi Inami)
|
1123001000NRG24191220231105433
|
20/12/2023
|
ravat devisih somalabhai
|
1123001WL075697
|
ravat devisih somalabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202878074
|
|
RAVAT DIVISINH SOMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-008-001/55966636
(Bordi Khurd)
|
1123001000NRG24191220231105443
|
20/12/2023
|
RAJUBHAI
|
1123001WL075699
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877951
|
|
RAJUBHAI MADUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-008-001/55966796
(Bordi Khurd)
|
1123001000NRG24191220231105444
|
20/12/2023
|
parmar kavita kanu
|
1123001WL075699
|
parmar kavita kanu
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0202878046
|
|
KAVITABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-008-001/55966846
(Bordi Khurd)
|
1123001000NRG24191220231105435
|
20/12/2023
|
parmar bharat hira
|
1123001WL075698
|
parmar bharat hira
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878047
|
|
BHARAT HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-008-001/55966867
(Bordi Khurd)
|
1123001000NRG24191220231105436
|
20/12/2023
|
rathod rohitkumar gopalbhai
|
1123001WL075698
|
rathod rohitkumar gopalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878011
|
|
ROHITKUMAR GOPALBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-008-001/55966872
(Bordi Khurd)
|
1123001000NRG24191220231105439
|
20/12/2023
|
rathod nilamben jitendrabhai
|
1123001WL075698
|
rathod nilamben jitendrabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878072
|
|
RATHOD NILAMBEN JITENDRAB
|
ICICI BANK LTD(508534)
|
|
43
|
Dahod
|
GJ-23-001-008-001/55967008
(Bordi Khurd)
|
1123001000NRG24191220231105454
|
20/12/2023
|
parmar renukaben vijaybhai
|
1123001WL075700
|
parmar renukaben vijaybhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877952
|
|
PARMAR RENUKABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-008-001/55967029
(Bordi Khurd)
|
1123001000NRG24191220231105455
|
20/12/2023
|
bariya arunaben niteshkumar
|
1123001WL075700
|
bariya arunaben niteshkumar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878073
|
|
KHAPED ARUNABEN BADUBHAI
|
ICICI BANK LTD(508534)
|
|
45
|
Dahod
|
GJ-23-001-019-001/5598885664
(Gadoi)
|
1123001000NRG24201220231108846
|
20/12/2023
|
garval nabuben rakeshbhi
|
1123001WL075994
|
garval nabuben rakeshbhi
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
07/02/2024
|
|
0202877891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Dahod
|
GJ-23-001-019-001/5598885664
(Gadoi)
|
1123001000NRG24201220231108847
|
20/12/2023
|
garval shantaben nadiyabhai
|
1123001WL075994
|
garval shantaben nadiyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877892
|
|
SHANTABEN NATIYABHAI GARVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-019-001/5598885832
(Gadoi)
|
1123001000NRG24201220231108872
|
20/12/2023
|
Minaben Makanbhai Bhuriya
|
1123001WL075997
|
Minaben Makanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202877890
|
|
MEENABEN MAKANSINH BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-043-001/5598994934
(Muwalia)
|
1123001000NRG24201220231108617
|
20/12/2023
|
damor saileshbhai pidiya
|
1123001WL075972
|
damor saileshbhai pidiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877906
|
|
MR SHAILESHBHAI PIDIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dahod
|
GJ-23-001-043-001/5598994936
(Muwalia)
|
1123001000NRG24201220231108618
|
20/12/2023
|
damor amarsing n
|
1123001WL075972
|
damor amarsing n
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877904
|
|
AMARSING NARSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-043-001/5598995061
(Muwalia)
|
1123001000NRG24201220231108888
|
20/12/2023
|
kasanbhai c bhabhor
|
1123001WL076000
|
kasanbhai c bhabhor
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877905
|
|
Bhabhor Kasanbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-059-001/23000135
(Sakarda)
|
1123001000NRG24201220231109189
|
20/12/2023
|
bhabhor ramsu malji
|
1123001WL076025
|
bhabhor ramsu malji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878044
|
|
BHABHOR RAMSUBHAI MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-059-001/23000238
(Sakarda)
|
1123001000NRG24201220231109202
|
20/12/2023
|
parmar mathuri
|
1123001WL076027
|
parmar mathuri
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877887
|
|
MATHURIBEN KANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
53
|
Dahod
|
GJ-23-001-059-001/23000265
(Sakarda)
|
1123001000NRG24201220231109215
|
20/12/2023
|
Kanjal
|
1123001WL076029
|
Kanjal
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877894
|
|
KINJALBEN RATANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-059-001/5595302
(Sakarda)
|
1123001000NRG24201220231109192
|
20/12/2023
|
VINESHBHAI
|
1123001WL076025
|
VINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877895
|
|
VINESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-062-001/559862558
(Tanachhiya)
|
1123001000NRG24191220231105570
|
20/12/2023
|
manu
|
1123001WL075717
|
manu
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877886
|
|
Mr. MANUBHAI PARSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
Dahod
|
GJ-23-001-062-001/559862853
(Tanachhiya)
|
1123001000NRG24191220231105567
|
20/12/2023
|
Damor Kantaben Kilanbhai
|
1123001WL075716
|
Damor Kantaben Kilanbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0202878070
|
|
DAMOR KANTABEN KILANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-062-001/559863246
(Tanachhiya)
|
1123001000NRG24191220231105569
|
20/12/2023
|
Minama Mangiben Kagubhai
|
1123001WL075716
|
Minama Mangiben Kagubhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
07/02/2024
|
|
0202878071
|
|
MINAMA MANGIBEN KAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-069-001/5597522
(Ukardi)
|
1123001000NRG24201220231109216
|
20/12/2023
|
Tanu
|
1123001WL076030
|
Tanu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877896
|
|
TANUBHAI PARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-069-001/5597566
(Ukardi)
|
1123001000NRG24201220231109217
|
20/12/2023
|
Bhalabhai
|
1123001WL076030
|
Bhalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877897
|
|
DAMOR BHALABHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41880
|
41880
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-054-001/955978641
(Raliyati)
|
1123001000NRG24201220231107351
|
20/12/2023
|
Bilval surekhaben rajubha
|
1123001WL075859
|
Bilval surekhaben rajubha
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877915
|
|
SUREKHABEN RAJUBHAI BILVAL
|
CANARA BANK(508532)
|
|
61
|
Dahod
|
GJ-23-001-054-001/955978653
(Raliyati)
|
1123001000NRG24201220231107367
|
20/12/2023
|
manjulaben
|
1123001WL075861
|
manjulaben
|
00078
|
CNRB0003308
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202877930
|
|
BHURIYA MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-059-001/23000129
(Sakarda)
|
1123001000NRG24201220231109188
|
20/12/2023
|
DHAKIYA NATAVAR ANOP BHAI
|
1123001WL076025
|
DHAKIYA NATAVAR ANOP BHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Dahod
|
GJ-23-001-059-001/23000164
(Sakarda)
|
1123001000NRG24201220231109207
|
20/12/2023
|
dhakiya lallubhai keshva
|
1123001WL076028
|
dhakiya lallubhai keshva
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878066
|
|
LALLUBHAI KESHVABHAI DHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-059-001/23000164
(Sakarda)
|
1123001000NRG24201220231109208
|
20/12/2023
|
dhakiya sushilaben lallubhai
|
1123001WL076028
|
dhakiya sushilaben lallubhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877916
|
|
SUSHILABEN LALLUBHAI DHAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-059-001/23000169
(Sakarda)
|
1123001000NRG24201220231109209
|
20/12/2023
|
raman
|
1123001WL076028
|
raman
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Dahod
|
GJ-23-001-059-001/23000174
(Sakarda)
|
1123001000NRG24201220231109210
|
20/12/2023
|
DAMOR TINABEN RAHULBHAI
|
1123001WL076028
|
DAMOR TINABEN RAHULBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Dahod
|
GJ-23-001-059-001/23000176
(Sakarda)
|
1123001000NRG24201220231109194
|
20/12/2023
|
meda amitbhai surmal
|
1123001WL076026
|
meda amitbhai surmal
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877917
|
|
AMITBHAI SURMALBHAI MEDA
|
CANARA BANK(508532)
|
|
68
|
Dahod
|
GJ-23-001-059-001/23000186
(Sakarda)
|
1123001000NRG24201220231109200
|
20/12/2023
|
dhakiya amrsing parthi
|
1123001WL076027
|
dhakiya amrsing parthi
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878065
|
|
dhakiya amrsing parthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-059-001/23000186
(Sakarda)
|
1123001000NRG24201220231109201
|
20/12/2023
|
dhakiya devendrakumar amarsing
|
1123001WL076027
|
dhakiya devendrakumar amarsing
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877913
|
|
MR DEVENDRAKUMAR AMARSINGBHAI DHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dahod
|
GJ-23-001-059-001/23000188
(Sakarda)
|
1123001000NRG24201220231109190
|
20/12/2023
|
Ramesh
|
1123001WL076025
|
Ramesh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877914
|
|
MR RAMESH BACHUBHAI DHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dahod
|
GJ-23-001-059-001/23000190
(Sakarda)
|
1123001000NRG24201220231109195
|
20/12/2023
|
bhabhor ramsing malsing
|
1123001WL076026
|
bhabhor ramsing malsing
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877911
|
|
RAMSING MALSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-059-001/23000198
(Sakarda)
|
1123001000NRG24201220231109191
|
20/12/2023
|
Viralkumar
|
1123001WL076025
|
Viralkumar
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877921
|
|
VIRALKUMAR RANJITSINH NALVAYA
|
CANARA BANK(508532)
|
|
73
|
Dahod
|
GJ-23-001-059-001/23000234
(Sakarda)
|
1123001000NRG24201220231109214
|
20/12/2023
|
ninama amarsing
|
1123001WL076029
|
ninama amarsing
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877919
|
|
ninama amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-059-001/23000257
(Sakarda)
|
1123001000NRG24201220231109211
|
20/12/2023
|
Anita
|
1123001WL076028
|
Anita
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877920
|
|
ANITABEN DINESHBHAI VAHONIA
|
CANARA BANK(508532)
|
|
75
|
Dahod
|
GJ-23-001-059-001/23000265
(Sakarda)
|
1123001000NRG24201220231109203
|
20/12/2023
|
Dita
|
1123001WL076027
|
Dita
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Dahod
|
GJ-23-001-059-001/230002857
(Sakarda)
|
1123001000NRG24201220231109204
|
20/12/2023
|
Vimalben
|
1123001WL076027
|
Vimalben
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877912
|
|
MISS VIMLBEN RAMESHBHAI SOYADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dahod
|
GJ-23-001-059-001/230002861
(Sakarda)
|
1123001000NRG24201220231109212
|
20/12/2023
|
Rajubhai
|
1123001WL076028
|
Rajubhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877918
|
|
RAJUBHAI MALJIBHAI BHABHOR
|
CANARA BANK(508532)
|
|
78
|
Dahod
|
GJ-23-001-059-001/2300120350-D
(Sakarda)
|
1123001000NRG24201220231109197
|
20/12/2023
|
BHABHOR MANISHABEN BACHUBHAI
|
1123001WL076026
|
BHABHOR MANISHABEN BACHUBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Dahod
|
GJ-23-001-059-001/5595289
(Sakarda)
|
1123001000NRG24201220231109205
|
20/12/2023
|
DITABHAI
|
1123001WL076027
|
DITABHAI
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877923
|
|
DEETABHAI HURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-059-001/5595289
(Sakarda)
|
1123001000NRG24201220231109213
|
20/12/2023
|
ROHITBHAI
|
1123001WL076028
|
ROHITBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Dahod
|
GJ-23-001-059-001/5595303
(Sakarda)
|
1123001000NRG24201220231109198
|
20/12/2023
|
Maheshbhai
|
1123001WL076026
|
Maheshbhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202877926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Dahod
|
GJ-23-001-059-001/5595309
(Sakarda)
|
1123001000NRG24201220231109206
|
20/12/2023
|
Kanu
|
1123001WL076027
|
Kanu
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877928
|
|
KANUBHAI DHULABHAI PARMAR
|
CANARA BANK(508532)
|
|
83
|
Dahod
|
GJ-23-001-059-001/5595346
(Sakarda)
|
1123001000NRG24201220231109199
|
20/12/2023
|
Karan
|
1123001WL076026
|
Karan
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877931
|
|
KARANBHAI BACHUBHAI DHAKIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73829
|
73829
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-059-001/230002828
(Sakarda)
|
1123001000NRG24201220231109196
|
20/12/2023
|
Jaydeep
|
1123001WL076026
|
Jaydeep
|
00078
|
CNRB0017069
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878012
|
|
JAYENDRA KASUBHAI MEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-019-001/5598885712
(Gadoi)
|
1123001000NRG24201220231108869
|
20/12/2023
|
Galkuben Virshingbhai Hathila
|
1123001WL075997
|
Galkuben Virshingbhai Hathila
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202877950
|
|
CHANDA DHIRAJBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-008-001/55967048
(Bordi Khurd)
|
1123001000NRG24191220231105447
|
20/12/2023
|
joshilaben dineshbhai parmar
|
1123001WL075699
|
joshilaben dineshbhai parmar
|
00152
|
HDFC0000785
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878059
|
|
JOSHILABEN DINESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-008-001/55966891
(Bordi Khurd)
|
1123001000NRG24191220231105440
|
20/12/2023
|
rathod atulkumar shantilal
|
1123001WL075698
|
rathod atulkumar shantilal
|
00165
|
IBKL0000445
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878010
|
|
ATULBHAI SANTILALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-043-001/5598995481
(Muwalia)
|
1123001000NRG24201220231108886
|
20/12/2023
|
Bhuriya nanubhai valsing
|
1123001WL075999
|
Bhuriya nanubhai valsing
|
00165
|
IBKL0000445
|
350
|
350
|
Processed
|
07/02/2024
|
|
0202878009
|
|
NANUBHAI NAVALSINGBHAI BHURIYA
|
IDBI BANK(607095)
|
|
89
|
Dahod
|
GJ-23-001-054-001/955978652
(Raliyati)
|
1123001000NRG24201220231107366
|
20/12/2023
|
Manubhai
|
1123001WL075861
|
Manubhai
|
00165
|
IBKL0000445
|
287
|
287
|
Rejected
|
07/02/2024
|
|
0202878008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-008-001/5593775
(Bordi Khurd)
|
1123001000NRG24191220231105449
|
20/12/2023
|
parmar babu mansing
|
1123001WL075700
|
parmar babu mansing
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877973
|
|
PARMAR BABUBHAI MANSINH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dahod
|
GJ-23-001-008-001/5593809
(Bordi Khurd)
|
1123001000NRG24191220231105442
|
20/12/2023
|
bariya raman khima
|
1123001WL075699
|
bariya raman khima
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877972
|
|
RAMANBHAI KHIMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dahod
|
GJ-23-001-043-001/559898957
(Muwalia)
|
1123001000NRG24201220231108613
|
20/12/2023
|
MAVI LALI BEN KALIYA BHAI
|
1123001WL075972
|
MAVI LALI BEN KALIYA BHAI
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877971
|
|
MRS LALIBEN KALIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dahod
|
GJ-23-001-043-001/559898985
(Muwalia)
|
1123001000NRG24201220231108616
|
20/12/2023
|
makhodiya chamkabhai haringbhai
|
1123001WL075972
|
makhodiya chamkabhai haringbhai
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878053
|
|
MR SAMAKABHAI HARSINGBHAI MAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dahod
|
GJ-23-001-043-001/5598995723
(Muwalia)
|
1123001000NRG24201220231108877
|
20/12/2023
|
Bhabhor lallubhai dhuliyabhai
|
1123001WL075998
|
Bhabhor lallubhai dhuliyabhai
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877970
|
|
LALLUBHAI DHULIYABHAI BHABHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-043-001/559898910
(Muwalia)
|
1123001000NRG24201220231108612
|
20/12/2023
|
DAMOR SENABHAI HIRKABH
|
1123001WL075972
|
DAMOR SENABHAI HIRKABH
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877979
|
|
DAMOR SINABEN HIRKABHAI
|
ICICI BANK LTD(508534)
|
|
96
|
Dahod
|
GJ-23-001-043-001/559898910
(Muwalia)
|
1123001000NRG24201220231108611
|
20/12/2023
|
HIRKABHAI
|
1123001WL075972
|
HIRKABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877976
|
|
DAMOR HIRKABHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
97
|
Dahod
|
GJ-23-001-043-001/559899384
(Muwalia)
|
1123001000NRG24201220231108824
|
20/12/2023
|
bhabhor
|
1123001WL075992
|
bhabhor
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202877978
|
|
BHABHOR AMARSINH ZITHARAB
|
ICICI BANK LTD(508534)
|
|
98
|
Dahod
|
GJ-23-001-043-001/5598994937
(Muwalia)
|
1123001000NRG24201220231108836
|
20/12/2023
|
damor dhansukhbhai kaliyabhai
|
1123001WL075993
|
damor dhansukhbhai kaliyabhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877974
|
|
DAMOR DHANSUKBHAI KALIYAB
|
ICICI BANK LTD(508534)
|
|
99
|
Dahod
|
GJ-23-001-043-001/5598994937
(Muwalia)
|
1123001000NRG24201220231108893
|
20/12/2023
|
damor sumiben dhansukhbhai
|
1123001WL076003
|
damor sumiben dhansukhbhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877975
|
|
SUMALIBEN DHANSUKHBHAI DA
|
ICICI BANK LTD(508534)
|
|
100
|
Dahod
|
GJ-23-001-043-001/5598994939
(Muwalia)
|
1123001000NRG24201220231108837
|
20/12/2023
|
damor kalubhai harsinghbhai
|
1123001WL075993
|
damor kalubhai harsinghbhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877977
|
|
Mr. Damor Kalubhai Harsingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dahod
|
GJ-23-001-043-001/5598994957
(Muwalia)
|
1123001000NRG24201220231108838
|
20/12/2023
|
bhuriya puniya manabhai
|
1123001WL075993
|
bhuriya puniya manabhai
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877980
|
|
BHURIYA PUNIYABHAI MANABH
|
ICICI BANK LTD(508534)
|
|
102
|
Dahod
|
GJ-23-001-054-001/55978139
(Raliyati)
|
1123001000NRG24201220231107355
|
20/12/2023
|
SANGADIYA MANUBHAI CHAGNABHAI
|
1123001WL075860
|
SANGADIYA MANUBHAI CHAGNABHAI
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
07/02/2024
|
|
0202878068
|
|
MANUBHAI CHAGANBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-062-001/559862677
(Tanachhiya)
|
1123001000NRG24191220231105576
|
20/12/2023
|
vahoniya renukaben mukeshbhai
|
1123001WL075718
|
vahoniya renukaben mukeshbhai
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877967
|
|
VAHONIYA RENUKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-008-001/55967049
(Bordi Khurd)
|
1123001000NRG24191220231105448
|
20/12/2023
|
Jagdishkumar Mahendrasinh Rathod
|
1123001WL075699
|
Jagdishkumar Mahendrasinh Rathod
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877968
|
|
JAGDISHKUMAR MAHENDRASINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dahod
|
GJ-23-001-043-001/5598995722
(Muwalia)
|
1123001000NRG24201220231108876
|
20/12/2023
|
Parmar ramanbhai rupsingbhai
|
1123001WL075998
|
Parmar ramanbhai rupsingbhai
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878054
|
|
RAMANBHAI RUPSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
106
|
Dahod
|
GJ-23-001-008-001/55966847
(Bordi Khurd)
|
1123001000NRG24191220231105450
|
20/12/2023
|
rathod suresh bachu
|
1123001WL075700
|
rathod suresh bachu
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878064
|
|
SURESHBHAI BACHUBHAI RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
Dahod
|
GJ-23-001-008-001/55967027
(Bordi Khurd)
|
1123001000NRG24191220231105446
|
20/12/2023
|
vinodbhai himatsing parmar
|
1123001WL075699
|
vinodbhai himatsing parmar
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202877935
|
|
MR VINODBHAI HIMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dahod
|
GJ-23-001-042-001/6698811335
(Motisarsi)
|
1123001000NRG24201220231107407
|
20/12/2023
|
Bhuriya surtiben kasnabhai
|
1123001WL075867
|
Bhuriya surtiben kasnabhai
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0202877889
|
|
MRS SURTIBEN KASNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dahod
|
GJ-23-001-043-001/5598994940
(Muwalia)
|
1123001000NRG24201220231108825
|
20/12/2023
|
damor ramchand ditabahi
|
1123001WL075992
|
damor ramchand ditabahi
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202877899
|
|
MR RAMSINH DITABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dahod
|
GJ-23-001-043-001/5598994948
(Muwalia)
|
1123001000NRG24201220231108881
|
20/12/2023
|
bhuriya jana chagan
|
1123001WL075999
|
bhuriya jana chagan
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202878061
|
|
BHURIYA JANABHAI CHAGANBH
|
ICICI BANK LTD(508534)
|
|
111
|
Dahod
|
GJ-23-001-043-001/5598995442
(Muwalia)
|
1123001000NRG24201220231108829
|
20/12/2023
|
himsingbhai
|
1123001WL075992
|
himsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877945
|
|
MEDA HIMCHANDBHAI SOMABHA
|
ICICI BANK LTD(508534)
|
|
112
|
Dahod
|
GJ-23-001-043-001/5598995457
(Muwalia)
|
1123001000NRG24201220231108830
|
20/12/2023
|
Bhuriya vikubhai panglabhai
|
1123001WL075992
|
Bhuriya vikubhai panglabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877893
|
|
MR VIKUBHAI PANGLA BHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-043-001/5598995530
(Muwalia)
|
1123001000NRG24201220231108834
|
20/12/2023
|
javsingbhai
|
1123001WL075992
|
javsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877942
|
|
MRS JAVSINGBHAI SHAKARABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dahod
|
GJ-23-001-043-001/5598995567
(Muwalia)
|
1123001000NRG24201220231108889
|
20/12/2023
|
lalubhai
|
1123001WL076000
|
lalubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877941
|
|
LALLUBHAI BADIYABHAI NINA
|
ICICI BANK LTD(508534)
|
|
115
|
Dahod
|
GJ-23-001-043-001/5598995823
(Muwalia)
|
1123001000NRG24201220231108878
|
20/12/2023
|
Pasaya Vinodbhai Baldasbhai
|
1123001WL075998
|
Pasaya Vinodbhai Baldasbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877944
|
|
MRS VINODBHAI BALDASBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15292
|
15292
|
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-043-001/559898979
(Muwalia)
|
1123001000NRG24201220231108615
|
20/12/2023
|
makhodi gitaben titubhai
|
1123001WL075972
|
makhodi gitaben titubhai
|
00415
|
SBIN0003315
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878062
|
|
GEETABEN TITUBHAI MA
|
BANK OF BARODA(606985)
|
|
117
|
Dahod
|
GJ-23-001-043-001/5598994941
(Muwalia)
|
1123001000NRG24201220231108826
|
20/12/2023
|
damor madubhai virsing
|
1123001WL075992
|
damor madubhai virsing
|
00415
|
SBIN0003315
|
1280
|
1280
|
Rejected
|
07/02/2024
|
|
0202877903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Dahod
|
GJ-23-001-043-001/5598995054
(Muwalia)
|
1123001000NRG24201220231108894
|
20/12/2023
|
rameshbhai r bhuriya
|
1123001WL076003
|
rameshbhai r bhuriya
|
00415
|
SBIN0003315
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877938
|
|
MR RAMESHBHAI RAMSUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-008-001/55966921
(Bordi Khurd)
|
1123001000NRG24191220231105452
|
20/12/2023
|
rathod saurabhkumar rajeshbhai
|
1123001WL075700
|
rathod saurabhkumar rajeshbhai
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877933
|
|
SAURABHKUMAR RAJESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-043-001/5598995458
(Muwalia)
|
1123001000NRG24201220231108831
|
20/12/2023
|
Bhuriya ramitaben govindbhaiBhuriya ramitaben govi
|
1123001WL075992
|
Bhuriya ramitaben govindbhaiBhuriya ramitaben govi
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877946
|
|
MISS RAMITABEN DITABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dahod
|
GJ-23-001-043-001/5598995534
(Muwalia)
|
1123001000NRG24201220231108835
|
20/12/2023
|
Bhuriya Motibhai malshingbhai
|
1123001WL075992
|
Bhuriya Motibhai malshingbhai
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877947
|
|
MOTIBHAI MALSINH BHU
|
BANK OF BARODA(606985)
|
|
122
|
Dahod
|
GJ-23-001-069-001/5597551
(Ukardi)
|
1123001000NRG24201220231109221
|
20/12/2023
|
Kaliyabhai
|
1123001WL076031
|
Kaliyabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877943
|
|
MR KALIYABHAI DITABHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-010-001/8555315080
(Borwani)
|
1123001000NRG24201220231108355
|
20/12/2023
|
Dineshbhai
|
1123001WL075953
|
Dineshbhai
|
00415
|
SBIN0060374
|
50
|
50
|
Processed
|
07/02/2024
|
|
0202877940
|
|
MR DINESHBHAI MADIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dahod
|
GJ-23-001-019-001/559888411
(Gadoi)
|
1123001000NRG24201220231108866
|
20/12/2023
|
CHAUHAN SURESHBHAI MANSINGBHAI
|
1123001WL075997
|
CHAUHAN SURESHBHAI MANSINGBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877902
|
|
CHAUHAN SURESHBHAI MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-019-001/559888417
(Gadoi)
|
1123001000NRG24201220231108867
|
20/12/2023
|
DEVAL APINBHAI BHAVSINGBHAI
|
1123001WL075997
|
DEVAL APINBHAI BHAVSINGBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877900
|
|
MR APIN BHAI BHAVSING BHAI DEVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dahod
|
GJ-23-001-019-001/559888419
(Gadoi)
|
1123001000NRG24201220231108859
|
20/12/2023
|
DEVAL BHARATSINH JAVSINH
|
1123001WL075996
|
DEVAL BHARATSINH JAVSINH
|
00415
|
SBIN0060374
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202877901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dahod
|
GJ-23-001-019-001/559888425
(Gadoi)
|
1123001000NRG24201220231108860
|
20/12/2023
|
CHAUHAN KUSUMBEN SHAILESHBHAI
|
1123001WL075996
|
CHAUHAN KUSUMBEN SHAILESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877910
|
|
KUSUMBEN SHAILESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-019-001/559888471
(Gadoi)
|
1123001000NRG24201220231108861
|
20/12/2023
|
RAJUBHAI BADIYABHAI HATHILA
|
1123001WL075996
|
RAJUBHAI BADIYABHAI HATHILA
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878067
|
|
RAJUBHAI BADIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-019-001/559888474
(Gadoi)
|
1123001000NRG24201220231108862
|
20/12/2023
|
ARVINDBHAI GULABBHAI JADAV
|
1123001WL075996
|
ARVINDBHAI GULABBHAI JADAV
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878069
|
|
JADAV ARVINDBHAI GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-019-001/559888487
(Gadoi)
|
1123001000NRG24201220231108844
|
20/12/2023
|
AJAYKUMAR GOPALBHAI BAMANIYA
|
1123001WL075994
|
AJAYKUMAR GOPALBHAI BAMANIYA
|
00415
|
SBIN0060374
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877907
|
|
MR AJAY KUMAR GOPALBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dahod
|
GJ-23-001-019-001/559888488
(Gadoi)
|
1123001000NRG24201220231108863
|
20/12/2023
|
SURESHKUMAR GOPALBHAI BAMANIYA
|
1123001WL075996
|
SURESHKUMAR GOPALBHAI BAMANIYA
|
00415
|
SBIN0060374
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877908
|
|
MR SURESH KUMAR GOPALBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dahod
|
GJ-23-001-019-001/559888494
(Gadoi)
|
1123001000NRG24201220231108845
|
20/12/2023
|
LALIBEN GOPALBHAI BAMANIYA
|
1123001WL075994
|
LALIBEN GOPALBHAI BAMANIYA
|
00415
|
SBIN0060374
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877909
|
|
LALIBEN GOPALBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-043-001/5598995059
(Muwalia)
|
1123001000NRG24201220231108891
|
20/12/2023
|
Bhabhor madiyabhai panglabhai
|
1123001WL076001
|
Bhabhor madiyabhai panglabhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877888
|
|
MR MADIYABHAI PANGLABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dahod
|
GJ-23-001-043-001/5598995099
(Muwalia)
|
1123001000NRG24201220231108828
|
20/12/2023
|
dehda balubhai laxmanbhai
|
1123001WL075992
|
dehda balubhai laxmanbhai
|
00415
|
SBIN0060374
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202878063
|
|
MR BALUBHAI LAXMANBHAI DEHDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dahod
|
GJ-23-001-043-001/5598995429
(Muwalia)
|
1123001000NRG24201220231108883
|
20/12/2023
|
manglabhai
|
1123001WL075999
|
manglabhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877937
|
|
Mr. MANGALABHAI MALABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
Dahod
|
GJ-23-001-043-001/5598995491
(Muwalia)
|
1123001000NRG24201220231108852
|
20/12/2023
|
kasnabhai
|
1123001WL075995
|
kasnabhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202877934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dahod
|
GJ-23-001-043-001/5598995491
(Muwalia)
|
1123001000NRG24201220231108833
|
20/12/2023
|
Meda badliben kasnabhai
|
1123001WL075992
|
Meda badliben kasnabhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877898
|
|
BADALIBEN KASANABHAI MEDA
|
ICICI BANK LTD(508534)
|
|
138
|
Dahod
|
GJ-23-001-043-001/5598995576
(Muwalia)
|
1123001000NRG24201220231108873
|
20/12/2023
|
Bilwal kanubhai manubhai
|
1123001WL075998
|
Bilwal kanubhai manubhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877936
|
|
KANUBHAI MANUBHAI BILWAL
|
ICICI BANK LTD(508534)
|
|
139
|
Dahod
|
GJ-23-001-043-001/5598995825
(Muwalia)
|
1123001000NRG24201220231108879
|
20/12/2023
|
Dehda Mukeshbhai Laxmanbhai
|
1123001WL075998
|
Dehda Mukeshbhai Laxmanbhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202878022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dahod
|
GJ-23-001-059-001/5595305
(Sakarda)
|
1123001000NRG24201220231109193
|
20/12/2023
|
MEDA BACHUBHAI
|
1123001WL076025
|
MEDA BACHUBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878049
|
|
MR BACHUBHAI ROOPSINGBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dahod
|
GJ-23-001-069-001/5597572
(Ukardi)
|
1123001000NRG24201220231109218
|
20/12/2023
|
Dineshbhai
|
1123001WL076030
|
Dineshbhai
|
00415
|
SBIN0060374
|
512
|
512
|
Processed
|
07/02/2024
|
|
0202877939
|
|
MR DINESHBHAI KASUBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29030
|
29030
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-008-001/55966870
(Bordi Khurd)
|
1123001000NRG24191220231105438
|
20/12/2023
|
roz manishkumar bapubhai
|
1123001WL075698
|
roz manishkumar bapubhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878007
|
|
MANISH KUMAR BAPUBHAI ROZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-043-001/5598995051
(Muwalia)
|
1123001000NRG24201220231108840
|
20/12/2023
|
sumiben kamjibhai bhabhor
|
1123001WL075993
|
sumiben kamjibhai bhabhor
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878110
|
|
MRS SUMIBEN KAMJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dahod
|
GJ-23-001-043-001/5598995052
(Muwalia)
|
1123001000NRG24201220231108827
|
20/12/2023
|
nuriben
|
1123001WL075992
|
nuriben
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202878109
|
|
PARMAR NURIBEN KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-043-001/5598995054
(Muwalia)
|
1123001000NRG24201220231108892
|
20/12/2023
|
bhuriya shanuben rameshbhai
|
1123001WL076002
|
bhuriya shanuben rameshbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878108
|
|
BHURIYA SHANUBEN RAMESHBH
|
ICICI BANK LTD(508534)
|
|
146
|
Dahod
|
GJ-23-001-054-001/55978319
(Raliyati)
|
1123001000NRG24201220231107327
|
20/12/2023
|
Sangadiya Kalubhai khumanbhai
|
1123001WL075857
|
Sangadiya Kalubhai khumanbhai
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878087
|
|
KALUBHAI KHUMANBHAI SANGADIYA
|
CANARA BANK(508532)
|
|
147
|
Dahod
|
GJ-23-001-054-001/955978481
(Raliyati)
|
1123001000NRG24201220231107329
|
20/12/2023
|
MINAMA DINABEN MEHSULBHAI
|
1123001WL075857
|
MINAMA DINABEN MEHSULBHAI
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878104
|
|
DINABEN MEHSULBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-054-001/955978604
(Raliyati)
|
1123001000NRG24201220231107330
|
20/12/2023
|
Mavi sanjaibhai chaganbhai
|
1123001WL075857
|
Mavi sanjaibhai chaganbhai
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878082
|
|
SANJAYBHAI CHAGANBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dahod
|
GJ-23-001-054-001/955978605
(Raliyati)
|
1123001000NRG24201220231107378
|
20/12/2023
|
Mavi vijaibhai chaganbhai
|
1123001WL075863
|
Mavi vijaibhai chaganbhai
|
00468
|
UBIN0531049
|
512
|
512
|
Processed
|
07/02/2024
|
|
0202877884
|
|
VIJAYBHAI CHHAGANBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dahod
|
GJ-23-001-054-001/955978614
(Raliyati)
|
1123001000NRG24201220231107356
|
20/12/2023
|
Mavi nitaben vikrambhai
|
1123001WL075860
|
Mavi nitaben vikrambhai
|
00468
|
UBIN0531049
|
333
|
333
|
Processed
|
07/02/2024
|
|
0202877882
|
|
NEETABEN VIKKRAMBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Dahod
|
GJ-23-001-054-001/955978614
(Raliyati)
|
1123001000NRG24201220231107357
|
20/12/2023
|
Mavi vikrambhai chaganbhai
|
1123001WL075860
|
Mavi vikrambhai chaganbhai
|
00468
|
UBIN0531049
|
768
|
768
|
Processed
|
07/02/2024
|
|
0202878083
|
|
VIKRAMBHAI CHHGANBHA
|
BANK OF BARODA(606985)
|
|
152
|
Dahod
|
GJ-23-001-054-001/955978615
(Raliyati)
|
1123001000NRG24201220231107358
|
20/12/2023
|
Mavi khaliben maganbhai
|
1123001WL075860
|
Mavi khaliben maganbhai
|
00468
|
UBIN0531049
|
512
|
512
|
Processed
|
07/02/2024
|
|
0202878084
|
|
KHALIBEN MAGANBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dahod
|
GJ-23-001-054-001/955978616
(Raliyati)
|
1123001000NRG24201220231107385
|
20/12/2023
|
Bilval vestabhai malabhai
|
1123001WL075864
|
Bilval vestabhai malabhai
|
00468
|
UBIN0531049
|
147
|
147
|
Rejected
|
07/02/2024
|
|
0202878093
|
A/c Blocked or Frozen
|
|
|
|
154
|
Dahod
|
GJ-23-001-054-001/955978617
(Raliyati)
|
1123001000NRG24201220231107359
|
20/12/2023
|
Mavi rajeshbhai chaganbhai
|
1123001WL075860
|
Mavi rajeshbhai chaganbhai
|
00468
|
UBIN0531049
|
93
|
93
|
Processed
|
07/02/2024
|
|
0202878078
|
|
RAJESHBHAI CHAGANBHAI MAVEE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dahod
|
GJ-23-001-054-001/955978625
(Raliyati)
|
1123001000NRG24201220231107342
|
20/12/2023
|
Damor himmatbhai manshukhbhai
|
1123001WL075858
|
Damor himmatbhai manshukhbhai
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878077
|
|
Damor himmatbhai manshukhbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-054-001/955978625
(Raliyati)
|
1123001000NRG24201220231107341
|
20/12/2023
|
Damor minaben himmatbhai
|
1123001WL075858
|
Damor minaben himmatbhai
|
00468
|
UBIN0531049
|
217
|
217
|
Processed
|
07/02/2024
|
|
0202878111
|
|
DAMOR MINABEN HIMMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Dahod
|
GJ-23-001-054-001/955978629
(Raliyati)
|
1123001000NRG24201220231107343
|
20/12/2023
|
Mavi nikeshbhai dineshbhai
|
1123001WL075858
|
Mavi nikeshbhai dineshbhai
|
00468
|
UBIN0531049
|
287
|
287
|
Processed
|
07/02/2024
|
|
0202877881
|
|
NIKESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
158
|
Dahod
|
GJ-23-001-054-001/955978630
(Raliyati)
|
1123001000NRG24201220231107344
|
20/12/2023
|
Minama Senab
|
1123001WL075858
|
Minama Senab
|
00468
|
UBIN0531049
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202878094
|
|
CHENABEN TITARYABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dahod
|
GJ-23-001-054-001/955978631
(Raliyati)
|
1123001000NRG24201220231107345
|
20/12/2023
|
hukiyabhai
|
1123001WL075858
|
hukiyabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878107
|
|
HUKIYABHAI CHISKABHAI MAL
|
ICICI BANK LTD(508534)
|
|
160
|
Dahod
|
GJ-23-001-054-001/955978632
(Raliyati)
|
1123001000NRG24201220231107346
|
20/12/2023
|
vijeshkumar
|
1123001WL075858
|
vijeshkumar
|
00468
|
UBIN0531049
|
427
|
427
|
Processed
|
07/02/2024
|
|
0202878106
|
|
BILVAL VIJESHKUMAR SHAMBHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dahod
|
GJ-23-001-054-001/955978635
(Raliyati)
|
1123001000NRG24201220231107348
|
20/12/2023
|
Bilval kaliben Vijaybhai
|
1123001WL075859
|
Bilval kaliben Vijaybhai
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
07/02/2024
|
|
0202878091
|
|
KALIBEN VIJAYBHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-054-001/955978638
(Raliyati)
|
1123001000NRG24201220231107349
|
20/12/2023
|
Bilval kaliben ashokbhai
|
1123001WL075859
|
Bilval kaliben ashokbhai
|
00468
|
UBIN0531049
|
427
|
427
|
Processed
|
07/02/2024
|
|
0202878085
|
|
BILVAL KALIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dahod
|
GJ-23-001-054-001/955978639
(Raliyati)
|
1123001000NRG24201220231107350
|
20/12/2023
|
Minama gitaben chatrabhai
|
1123001WL075859
|
Minama gitaben chatrabhai
|
00468
|
UBIN0531049
|
217
|
217
|
Processed
|
07/02/2024
|
|
0202878088
|
|
GEETABEN CHATRABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dahod
|
GJ-23-001-054-001/955978642
(Raliyati)
|
1123001000NRG24201220231107352
|
20/12/2023
|
Govindbhai
|
1123001WL075859
|
Govindbhai
|
00468
|
UBIN0531049
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202878090
|
|
GOVIND HUMJIBHAI HATHILA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dahod
|
GJ-23-001-054-001/955978644
(Raliyati)
|
1123001000NRG24201220231107353
|
20/12/2023
|
Bariya ramilaben kiranbhai
|
1123001WL075859
|
Bariya ramilaben kiranbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878096
|
|
BARIYA RAMILABEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dahod
|
GJ-23-001-054-001/955978645
(Raliyati)
|
1123001000NRG24201220231107354
|
20/12/2023
|
Bariya pritiben Ajaybhai
|
1123001WL075859
|
Bariya pritiben Ajaybhai
|
00468
|
UBIN0531049
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202878097
|
|
PRITIBEN RUMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dahod
|
GJ-23-001-054-001/955978647
(Raliyati)
|
1123001000NRG24201220231107362
|
20/12/2023
|
Damor Rakesh mangalsing
|
1123001WL075861
|
Damor Rakesh mangalsing
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878089
|
|
PARKESHBHAI MANGLIYABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dahod
|
GJ-23-001-054-001/955978648
(Raliyati)
|
1123001000NRG24201220231107363
|
20/12/2023
|
savitaben
|
1123001WL075861
|
savitaben
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878086
|
|
savitaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-054-001/955978649
(Raliyati)
|
1123001000NRG24201220231107364
|
20/12/2023
|
kavitaben
|
1123001WL075861
|
kavitaben
|
00468
|
UBIN0531049
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202878112
|
|
MINAMA KAVITABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-054-001/955978650
(Raliyati)
|
1123001000NRG24201220231107365
|
20/12/2023
|
badiben bh
|
1123001WL075861
|
badiben bh
|
00468
|
UBIN0531049
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202878076
|
|
BADIBEN BHURABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-054-001/955978655
(Raliyati)
|
1123001000NRG24201220231107368
|
20/12/2023
|
mavi nirvitaben kalubhai
|
1123001WL075861
|
mavi nirvitaben kalubhai
|
00468
|
UBIN0531049
|
287
|
287
|
Processed
|
07/02/2024
|
|
0202877883
|
|
MAVI NIRVITABEN KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dahod
|
GJ-23-001-054-001/955978667
(Raliyati)
|
1123001000NRG24201220231107388
|
20/12/2023
|
sangadiya ditiya khuman
|
1123001WL075864
|
sangadiya ditiya khuman
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878080
|
|
SANGODIA DITIYABHAI KHUMA
|
ICICI BANK LTD(508534)
|
|
173
|
Dahod
|
GJ-23-001-054-001/955978667
(Raliyati)
|
1123001000NRG24201220231107389
|
20/12/2023
|
sangadiya dituben ditiya
|
1123001WL075864
|
sangadiya dituben ditiya
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878079
|
|
DEETUBEN DITYABHAI SANGADIA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Dahod
|
GJ-23-001-054-001/955978669
(Raliyati)
|
1123001000NRG24201220231107390
|
20/12/2023
|
sangadiya mangiben vasnabhai
|
1123001WL075864
|
sangadiya mangiben vasnabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878099
|
|
MANDIBEN VASNABHAI SANGADIYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dahod
|
GJ-23-001-054-001/955978669
(Raliyati)
|
1123001000NRG24201220231107391
|
20/12/2023
|
sangadiya vasnabhai seniyabhai
|
1123001WL075864
|
sangadiya vasnabhai seniyabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878100
|
|
VASNABHAI SENIYABHAI SANGADIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dahod
|
GJ-23-001-054-001/955978670
(Raliyati)
|
1123001000NRG24201220231107392
|
20/12/2023
|
sangadiya dharmisthaben jekibhai
|
1123001WL075865
|
sangadiya dharmisthaben jekibhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878105
|
|
SANGADIYA DHARMISTHABEN JEKIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-054-001/955978670
(Raliyati)
|
1123001000NRG24201220231107393
|
20/12/2023
|
sangadiya jekibhai kalubhai
|
1123001WL075865
|
sangadiya jekibhai kalubhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878098
|
|
JEKIBHAI KALUBHAI SANGADIA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dahod
|
GJ-23-001-054-001/955978676
(Raliyati)
|
1123001000NRG24201220231107394
|
20/12/2023
|
sangadiya sunitaben rakeshbhai
|
1123001WL075865
|
sangadiya sunitaben rakeshbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878101
|
|
SUNITABEN RAKESHBHAI SANGADIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Dahod
|
GJ-23-001-054-001/955978678
(Raliyati)
|
1123001000NRG24201220231107395
|
20/12/2023
|
mavi vinodbhai motabhai
|
1123001WL075865
|
mavi vinodbhai motabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878103
|
|
VINODBHAI MOTABHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dahod
|
GJ-23-001-054-001/955978679
(Raliyati)
|
1123001000NRG24201220231107396
|
20/12/2023
|
mavi dituben
|
1123001WL075865
|
mavi dituben
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878102
|
|
DITUBEN SURESHBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dahod
|
GJ-23-001-054-001/955978680
(Raliyati)
|
1123001000NRG24201220231107397
|
20/12/2023
|
mavi champaben mohanbhai
|
1123001WL075865
|
mavi champaben mohanbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878092
|
|
CHAMPABEN MOHANBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Dahod
|
GJ-23-001-054-001/955978681
(Raliyati)
|
1123001000NRG24201220231107398
|
20/12/2023
|
Mavi Jayantbhai Rajeshbhai
|
1123001WL075865
|
Mavi Jayantbhai Rajeshbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877885
|
|
JAYANTKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
183
|
Dahod
|
GJ-23-001-054-001/955978682
(Raliyati)
|
1123001000NRG24201220231107379
|
20/12/2023
|
Minama Parsingbhai Manabhai
|
1123001WL075863
|
Minama Parsingbhai Manabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878075
|
|
PARSINGBHAI MANABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dahod
|
GJ-23-001-054-001/955978687
(Raliyati)
|
1123001000NRG24201220231107382
|
20/12/2023
|
Minama Sunitabhai Amarsing
|
1123001WL075863
|
Minama Sunitabhai Amarsing
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878081
|
|
SUNITABEN AMARSINGBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42075
|
42075
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-069-001/5598061
(Ukardi)
|
1123001000NRG24201220231109222
|
20/12/2023
|
Sukram
|
1123001WL076031
|
Sukram
|
00468
|
UBIN0558494
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877966
|
|
SUKARAMBHAI PIDIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-008-001/55966986
(Bordi Khurd)
|
1123001000NRG24191220231105445
|
20/12/2023
|
bhuriya narmadaben shaileshbhai
|
1123001WL075699
|
bhuriya narmadaben shaileshbhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878095
|
|
BHURIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-019-001/5598886261
(Gadoi)
|
1123001000NRG24201220231108865
|
20/12/2023
|
Nileshkumar Parsingbhai Hathila
|
1123001WL075996
|
Nileshkumar Parsingbhai Hathila
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878048
|
|
Nileshkumar Parsingbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-037-001/55921447
(Lilar)
|
1123001000NRG24201220231107409
|
20/12/2023
|
damor kali ben
|
1123001WL075868
|
damor kali ben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202878016
|
|
Mrs. KALIBEN BADIYABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Dahod
|
GJ-23-001-037-001/55922401
(Lilar)
|
1123001000NRG24201220231107413
|
20/12/2023
|
Bilwal Pintubhai
|
1123001WL075868
|
Bilwal Pintubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202878017
|
|
Bilwal Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-043-001/5598995045
(Muwalia)
|
1123001000NRG24201220231108816
|
20/12/2023
|
rupsingbha vbhuriya
|
1123001WL075990
|
rupsingbha vbhuriya
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202878032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Dahod
|
GJ-23-001-043-001/5598995877
(Muwalia)
|
1123001000NRG24201220231108855
|
20/12/2023
|
Parmar Sangitaben Ratilal
|
1123001WL075995
|
Parmar Sangitaben Ratilal
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878021
|
|
Parmar Sangitaben Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-043-001/5598995878
(Muwalia)
|
1123001000NRG24201220231108856
|
20/12/2023
|
Nitinbhai Janabhai Bhuriya
|
1123001WL075995
|
Nitinbhai Janabhai Bhuriya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878018
|
|
Nitinbhai Janabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-043-001/5598995879
(Muwalia)
|
1123001000NRG24201220231108857
|
20/12/2023
|
Bhiriya Sangitaben Nitinbhai
|
1123001WL075995
|
Bhiriya Sangitaben Nitinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878031
|
|
Bhuriya Sangitaben Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-043-001/5598995880
(Muwalia)
|
1123001000NRG24201220231108858
|
20/12/2023
|
Bhuriya Shaileshbhai Janabhai
|
1123001WL075995
|
Bhuriya Shaileshbhai Janabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878019
|
|
Bhuriya Shaileshbhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-043-001/5598995881
(Muwalia)
|
1123001000NRG24201220231108817
|
20/12/2023
|
Bhuriya Rekhaben Shaileshbhai
|
1123001WL075990
|
Bhuriya Rekhaben Shaileshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878020
|
|
Bhuriya Rekhaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-044-001/8898900697
(Naghrala)
|
1123001000NRG24201220231109288
|
20/12/2023
|
BAMANIYA AAKASHBHAI ARJUNBHAI
|
1123001WL076037
|
BAMANIYA AAKASHBHAI ARJUNBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878025
|
|
Bamanya Aakashbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-044-001/8898901126
(Naghrala)
|
1123001000NRG24201220231109289
|
20/12/2023
|
Mavi Shankarbhai Kalubhai
|
1123001WL076037
|
Mavi Shankarbhai Kalubhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878030
|
|
Mavi Shankarbhai Kalubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-044-001/8898901167
(Naghrala)
|
1123001000NRG24201220231109291
|
20/12/2023
|
Amaliyar Ishvarkumar Shankarbh
|
1123001WL076037
|
Amaliyar Ishvarkumar Shankarbh
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878024
|
|
Amaliyar Ishvarkumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-044-001/8898901167
(Naghrala)
|
1123001000NRG24201220231109290
|
20/12/2023
|
Vijay Rameshbhai Meda
|
1123001WL076037
|
Vijay Rameshbhai Meda
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878023
|
|
Vijay Rameshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-044-001/8898901169
(Naghrala)
|
1123001000NRG24201220231109292
|
20/12/2023
|
Bhuriya Anilkumar Naranbhai
|
1123001WL076037
|
Bhuriya Anilkumar Naranbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878026
|
|
Bhuriya Anilkumar Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-044-001/8898901182
(Naghrala)
|
1123001000NRG24201220231109293
|
20/12/2023
|
Charel Dharmeshbhai Rajubhai
|
1123001WL076037
|
Charel Dharmeshbhai Rajubhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878028
|
|
Charel Dharmeshbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-044-001/8898901183
(Naghrala)
|
1123001000NRG24201220231109295
|
20/12/2023
|
Charel Sagarbhai Anishbhai
|
1123001WL076037
|
Charel Sagarbhai Anishbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878027
|
|
Charel Sagarbhai Anisbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-044-001/8898901183
(Naghrala)
|
1123001000NRG24201220231109294
|
20/12/2023
|
Sevanbhai Naranbhai Charel
|
1123001WL076037
|
Sevanbhai Naranbhai Charel
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202878029
|
|
Sevanbhai Naranbhai Charel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
204
|
Dahod
|
GJ-23-001-043-001/5598995443
(Muwalia)
|
1123001000NRG24201220231108851
|
20/12/2023
|
Tahediya saburbhai vajiyabhai
|
1123001WL075995
|
Tahediya saburbhai vajiyabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202878013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Dahod
|
GJ-23-001-062-001/559863203
(Tanachhiya)
|
1123001000NRG24191220231105580
|
20/12/2023
|
dhanaben harsingbhai machar
|
1123001WL075718
|
dhanaben harsingbhai machar
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878014
|
|
ANITABEN MAHESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dahod
|
GJ-23-001-062-001/559863208
(Tanachhiya)
|
1123001000NRG24191220231105581
|
20/12/2023
|
dhanjibhai valiyabhai damor
|
1123001WL075718
|
dhanjibhai valiyabhai damor
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878015
|
|
SANGADA VIJAYBHAI JAVALAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-008-001/55966987
(Bordi Khurd)
|
1123001000NRG24191220231105453
|
20/12/2023
|
bhuriya manjuben masulbhai
|
1123001WL075700
|
bhuriya manjuben masulbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877983
|
|
BHURIYA MANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Dahod
|
GJ-23-001-019-001/5598885732
(Gadoi)
|
1123001000NRG24201220231108870
|
20/12/2023
|
Dineshbhai Virsing Bhuriya
|
1123001WL075997
|
Dineshbhai Virsing Bhuriya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202878052
|
|
DINESHBHAI VIRSING B
|
BANK OF BARODA(606985)
|
|
209
|
Dahod
|
GJ-23-001-019-001/5598885825
(Gadoi)
|
1123001000NRG24201220231108871
|
20/12/2023
|
Amaliyar Jyotibhai Maganbhai
|
1123001WL075997
|
Amaliyar Jyotibhai Maganbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202877991
|
|
JYOTIBHAI MAGANBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dahod
|
GJ-23-001-019-001/5598886173
(Gadoi)
|
1123001000NRG24201220231108850
|
20/12/2023
|
Rathod Tinaben Ajaybhai
|
1123001WL075994
|
Rathod Tinaben Ajaybhai
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
07/02/2024
|
|
0202878001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
Dahod
|
GJ-23-001-019-001/5598886173
(Gadoi)
|
1123001000NRG24201220231108864
|
20/12/2023
|
Rathod Yashbhai Javsingbhai
|
1123001WL075996
|
Rathod Yashbhai Javsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878050
|
|
Mr. ASHVINBHAI CHANDUBHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Dahod
|
GJ-23-001-041-001/54597149
(Moti Lachheli)
|
1123001000NRG24191220231105553
|
20/12/2023
|
amliyar jaguben khetiyabhai
|
1123001WL075714
|
amliyar jaguben khetiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878051
|
|
Mrs. JANGUBEN KHETIYABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Dahod
|
GJ-23-001-043-001/5598995038
(Muwalia)
|
1123001000NRG24201220231108814
|
20/12/2023
|
bhabhor mangalabhai pangala
|
1123001WL075990
|
bhabhor mangalabhai pangala
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877993
|
|
Bhabhor Mangalabhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-043-001/5598995038
(Muwalia)
|
1123001000NRG24201220231108813
|
20/12/2023
|
dinuben mangalabhai bhabhor
|
1123001WL075990
|
dinuben mangalabhai bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877994
|
|
Bhabhor Dinuben Mangalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-043-001/5598995050
(Muwalia)
|
1123001000NRG24201220231108839
|
20/12/2023
|
sikaben k bhuriya
|
1123001WL075993
|
sikaben k bhuriya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877981
|
|
BHURIYA SIKABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dahod
|
GJ-23-001-043-001/5598995070
(Muwalia)
|
1123001000NRG24201220231108841
|
20/12/2023
|
navlsingbhai r bhuriya
|
1123001WL075993
|
navlsingbhai r bhuriya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877982
|
|
BHURIYA NAVALSING RA
|
BANK OF BARODA(606985)
|
|
217
|
Dahod
|
GJ-23-001-043-001/5598995072
(Muwalia)
|
1123001000NRG24201220231108842
|
20/12/2023
|
javsingbhai r bhuriya
|
1123001WL075993
|
javsingbhai r bhuriya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202877995
|
|
BHURIYA JAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
218
|
Dahod
|
GJ-23-001-043-001/5598995483
(Muwalia)
|
1123001000NRG24201220231108832
|
20/12/2023
|
vajesingbhai
|
1123001WL075992
|
vajesingbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202877992
|
|
VAJESINGBHAI BADIYABHAI B
|
ICICI BANK LTD(508534)
|
|
219
|
Dahod
|
GJ-23-001-054-001/955978620
(Raliyati)
|
1123001000NRG24201220231107331
|
20/12/2023
|
zababen
|
1123001WL075857
|
zababen
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877984
|
|
ZABAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
220
|
Dahod
|
GJ-23-001-054-001/955978621
(Raliyati)
|
1123001000NRG24201220231107332
|
20/12/2023
|
susilaben
|
1123001WL075857
|
susilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202877986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Dahod
|
GJ-23-001-054-001/955978622
(Raliyati)
|
1123001000NRG24201220231107333
|
20/12/2023
|
sunitaben
|
1123001WL075857
|
sunitaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877985
|
|
sunitaben
|
INDUSIND BANK(607189)
|
|
222
|
Dahod
|
GJ-23-001-054-001/955978634
(Raliyati)
|
1123001000NRG24201220231107347
|
20/12/2023
|
Minama Nareshbhai navlabhai
|
1123001WL075858
|
Minama Nareshbhai navlabhai
|
00691
|
IPOS0000001
|
147
|
147
|
Rejected
|
07/02/2024
|
|
0202877996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
Dahod
|
GJ-23-001-054-001/955978666
(Raliyati)
|
1123001000NRG24201220231107387
|
20/12/2023
|
sangadiya ravindrsih vasna
|
1123001WL075864
|
sangadiya ravindrsih vasna
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
07/02/2024
|
|
0202877999
|
|
RAVINDRASINH VASNABHAI SAGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dahod
|
GJ-23-001-054-001/955978666
(Raliyati)
|
1123001000NRG24201220231107386
|
20/12/2023
|
sangadiya sukliben ravindrsih
|
1123001WL075864
|
sangadiya sukliben ravindrsih
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202878000
|
|
SANGADIYA SUKALIBEN
|
BANK OF BARODA(606985)
|
|
225
|
Dahod
|
GJ-23-001-059-001/23000124
(Sakarda)
|
1123001000NRG24201220231109187
|
20/12/2023
|
BHABHOR KANTABEN V
|
1123001WL076025
|
BHABHOR KANTABEN V
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878002
|
|
BHUDIBEN CHHAGANBHAI CHAUHAN
|
CANARA BANK(508532)
|
|
226
|
Dahod
|
GJ-23-001-062-001/559863034
(Tanachhiya)
|
1123001000NRG24191220231105573
|
20/12/2023
|
parmar rakeshbhai jyotibhai
|
1123001WL075717
|
parmar rakeshbhai jyotibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877989
|
|
PARMAR RAKESHBHAI JOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dahod
|
GJ-23-001-062-001/559863036
(Tanachhiya)
|
1123001000NRG24191220231105574
|
20/12/2023
|
parmar metaben narubhai
|
1123001WL075717
|
parmar metaben narubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877990
|
|
METABEN NARUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dahod
|
GJ-23-001-062-001/559863068
(Tanachhiya)
|
1123001000NRG24191220231105582
|
20/12/2023
|
parmar mukesh khimabhai
|
1123001WL075719
|
parmar mukesh khimabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877988
|
|
MUKESHBHAI KHIMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dahod
|
GJ-23-001-062-001/559863105
(Tanachhiya)
|
1123001000NRG24191220231105575
|
20/12/2023
|
minama mangubhai kurbanbhai
|
1123001WL075717
|
minama mangubhai kurbanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202877987
|
|
MR MANGUBHAI KURBANBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dahod
|
GJ-23-001-062-001/559863152
(Tanachhiya)
|
1123001000NRG24191220231105579
|
20/12/2023
|
devdha kinjalben sandipbhai
|
1123001WL075718
|
devdha kinjalben sandipbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0202877997
|
|
DEVDHA KINJALBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dahod
|
GJ-23-001-069-001/5597930
(Ukardi)
|
1123001000NRG24201220231109219
|
20/12/2023
|
Varsha
|
1123001WL076030
|
Varsha
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202877998
|
|
Bhuriya Varshaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41584
|
41584
|
|
|
|
|
|
|
|
|
232
|
Dahod
|
GJ-23-001-014-001/8897419451
(Chosala)
|
1123001000NRG24201220231108544
|
20/12/2023
|
bariya santa dhansing
|
1123001WL075966
|
bariya santa dhansing
|
389151
|
|
250
|
250
|
Processed
|
07/02/2024
|
|
0202877969
|
|
MRS SHANTABEN DHANSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401825
|
401825
|
|
|
|
|
|
|
|