|
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-23-001-039-001/5597889683
(Mandavav)
|
1123001000NRG24290920230845749
|
29/09/2023
|
bhabhor sanjaybhai hursingbhai
|
1123001WL052658
|
bhabhor sanjaybhai hursingbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dahod
|
GJ-23-001-039-001/5597889683
(Mandavav)
|
1123001000NRG24290920230845772
|
29/09/2023
|
bhabhor shardaben sanjaybhai
|
1123001WL052661
|
bhabhor shardaben sanjaybhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810355
|
|
SHARDABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-039-001/5597889684
(Mandavav)
|
1123001000NRG24290920230845773
|
29/09/2023
|
bhabhor lilaben kaliyabhai
|
1123001WL052661
|
bhabhor lilaben kaliyabhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810364
|
|
LILABEN KALIYABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-039-001/5597889685
(Mandavav)
|
1123001000NRG24290920230845774
|
29/09/2023
|
Ilubhai Chimanbhai Minama
|
1123001WL052661
|
Ilubhai Chimanbhai Minama
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810354
|
|
ILUBHAI CHIMANBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-074-001/1180040399
(Vijagadh)
|
1123001000NRG24290920230843944
|
29/09/2023
|
PARMAR LUNJIYABHAI NARSINGBHAI
|
1123001WL052538
|
PARMAR LUNJIYABHAI NARSINGBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810412
|
|
Mrs. VANABEN LUNJIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dahod
|
GJ-23-001-074-001/1180040401
(Vijagadh)
|
1123001000NRG24290920230843515
|
29/09/2023
|
PARMAR BHAVSINGBHAI LUNJIYABHAI
|
1123001WL052503
|
PARMAR BHAVSINGBHAI LUNJIYABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810383
|
|
BHAVSINH LUNJIYA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598605
(Bhambhori)
|
1123001000NRG24280920230841353
|
29/09/2023
|
BHABHOR NABUBEN JASVANTBHAI
|
1123001WL052331
|
BHABHOR NABUBEN JASVANTBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990810365
|
|
BHABHOR NABUBEN
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598885908
(Bhambhori)
|
1123001000NRG24280920230841355
|
29/09/2023
|
Bhabhor bachubhai virabhai
|
1123001WL052331
|
Bhabhor bachubhai virabhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990810388
|
|
BACHUBHAI VIRABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-066-001/55974553
(Tarvadiya Vaja)
|
1123001000NRG24280920230841363
|
29/09/2023
|
DAMOR RAHULBHAI MATHURBHAI
|
1123001WL052335
|
DAMOR RAHULBHAI MATHURBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810360
|
|
Rahulbhai Mathurbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-066-001/55974652
(Tarvadiya Vaja)
|
1123001000NRG24280920230841364
|
29/09/2023
|
BHURIYA METABEN RAMSUBHAI
|
1123001WL052335
|
BHURIYA METABEN RAMSUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810370
|
|
BHURIYA METABEN RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-066-001/55974686
(Tarvadiya Vaja)
|
1123001000NRG24280920230841365
|
29/09/2023
|
DAMOR NARUBHAI MAGALIYABHAI
|
1123001WL052335
|
DAMOR NARUBHAI MAGALIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810362
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-066-001/5597808
(Tarvadiya Vaja)
|
1123001000NRG24280920230841368
|
29/09/2023
|
DAMOR BALVANTBHAI MADIYABHAI
|
1123001WL052335
|
DAMOR BALVANTBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990810379
|
|
DIMPALBEN M F NG BA
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-066-001/5597914
(Tarvadiya Vaja)
|
1123001000NRG24280920230841369
|
29/09/2023
|
DAMOR ANITABEN BALVANTBHAI
|
1123001WL052335
|
DAMOR ANITABEN BALVANTBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990810378
|
|
ANITABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-066-001/5597992
(Tarvadiya Vaja)
|
1123001000NRG24280920230841370
|
29/09/2023
|
Damor pashubrn narsing
|
1123001WL052335
|
Damor pashubrn narsing
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810359
|
|
PASUBEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-004-001/5598703
(Bhambhori)
|
1123001000NRG24280920230841354
|
29/09/2023
|
BHOKAN AMARSINGH GANPAT
|
1123001WL052331
|
BHOKAN AMARSINGH GANPAT
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990810266
|
|
AMARSINH GANPATSINH BHOKAN
|
UCO BANK(607066)
|
|
16
|
Dahod
|
GJ-23-001-010-001/5599078691
(Borwani)
|
1123001000NRG24290920230845592
|
29/09/2023
|
selot rumalbhai seniyabhai
|
1123001WL052642
|
selot rumalbhai seniyabhai
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990810289
|
|
RUMALBHAI SENIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-028-001/5598889983
(Kathla)
|
1123001000NRG24290920230843756
|
29/09/2023
|
damor surmalbhai tejiyabhai
|
1123001WL052519
|
damor surmalbhai tejiyabhai
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990810425
|
|
SURMALBHAI TEJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-048-001/5519915955
(Navagam)
|
1123001000NRG24290920230845853
|
29/09/2023
|
Parmar Jaysingbhai Mithabhai
|
1123001WL052674
|
Parmar Jaysingbhai Mithabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810424
|
|
JAVSINGBHAI MITHIYAB
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-074-001/1180040375
(Vijagadh)
|
1123001000NRG24290920230843929
|
29/09/2023
|
PASAYA ALKESHHAI KAJUBHAI
|
1123001WL052536
|
PASAYA ALKESHHAI KAJUBHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810290
|
|
ALKESHBHAI KAJUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-074-001/1180040375
(Vijagadh)
|
1123001000NRG24290920230843928
|
29/09/2023
|
PASAYA MADHURIBEN ALKESHHAI
|
1123001WL052536
|
PASAYA MADHURIBEN ALKESHHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810273
|
|
Pasaya Madhuriben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-074-001/1180040391
(Vijagadh)
|
1123001000NRG24290920230843938
|
29/09/2023
|
RATHOD MANGUBHAI RATNABHAI
|
1123001WL052537
|
RATHOD MANGUBHAI RATNABHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dahod
|
GJ-23-001-074-001/1180040394
(Vijagadh)
|
1123001000NRG24290920230843493
|
29/09/2023
|
PASAYA MUKESHBHAI KASNABHAI
|
1123001WL052502
|
PASAYA MUKESHBHAI KASNABHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810272
|
|
MUKESHBHAI KASHANABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-050-001/559781173
(Punsri)
|
1123001000NRG24290920230843833
|
29/09/2023
|
BHURIYA NABUBEN RAMESHBHAI
|
1123001WL052526
|
BHURIYA NABUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810282
|
|
Nabuben Rameshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-050-001/559781173
(Punsri)
|
1123001000NRG24290920230843832
|
29/09/2023
|
BHURIYA RAMESHBHAI RUMALBHAI
|
1123001WL052526
|
BHURIYA RAMESHBHAI RUMALBHAI
|
00045
|
BARB0GODIRD
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990810288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dahod
|
GJ-23-001-074-001/1180040400
(Vijagadh)
|
1123001000NRG24290920230843939
|
29/09/2023
|
PARMAR RAMSINGBHAI LUNJIYABHAI
|
1123001WL052537
|
PARMAR RAMSINGBHAI LUNJIYABHAI
|
00045
|
BARB0GODIRD
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810404
|
|
MR RAMSINH LUNJIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dahod
|
GJ-23-001-074-001/1180040400
(Vijagadh)
|
1123001000NRG24290920230843932
|
29/09/2023
|
PARMAR SUREKHABEN RAMSINGBHAI
|
1123001WL052536
|
PARMAR SUREKHABEN RAMSINGBHAI
|
00045
|
BARB0GODIRD
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-002-001/5590874
(Bandibar)
|
1123001000NRG24290920230843399
|
29/09/2023
|
rameshbhai surpalbhai baberiya
|
1123001WL052495
|
rameshbhai surpalbhai baberiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810324
|
|
RAMESHBHAI SURPALBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-002-001/5590891
(Bandibar)
|
1123001000NRG24290920230843452
|
29/09/2023
|
BABERIYA LIMCHANDBHAI
|
1123001WL052500
|
BABERIYA LIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810295
|
|
BABERIYA LIMASHANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-002-001/5597820
(Bandibar)
|
1123001000NRG24290920230843400
|
29/09/2023
|
Abubhai Vestabhai Charpota
|
1123001WL052495
|
Abubhai Vestabhai Charpota
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810333
|
|
ABUBHAI VESTABHAI CHARPOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-002-001/55997908
(Bandibar)
|
1123001000NRG24290920230843401
|
29/09/2023
|
baberiya garval naniya
|
1123001WL052495
|
baberiya garval naniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810321
|
|
RUMALIBEN GARVARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-002-001/55997925
(Bandibar)
|
1123001000NRG24290920230843402
|
29/09/2023
|
damor dita magan
|
1123001WL052495
|
damor dita magan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810332
|
|
DAMOR DITABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-002-001/55997937
(Bandibar)
|
1123001000NRG24290920230843406
|
29/09/2023
|
bhurabhai galjibhai bhuriya
|
1123001WL052496
|
bhurabhai galjibhai bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810286
|
|
BHURABHAI GALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-002-001/55997948
(Bandibar)
|
1123001000NRG24290920230843403
|
29/09/2023
|
BABERIYA JANUBHAI M
|
1123001WL052495
|
BABERIYA JANUBHAI M
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810294
|
|
JANUBHAI MADIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-002-001/55997988
(Bandibar)
|
1123001000NRG24290920230843453
|
29/09/2023
|
dholiben rameshbhai baberiya
|
1123001WL052500
|
dholiben rameshbhai baberiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810306
|
|
BABERIYA DHOLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-002-001/55997990
(Bandibar)
|
1123001000NRG24290920230843413
|
29/09/2023
|
baberiya ramilaben soban
|
1123001WL052497
|
baberiya ramilaben soban
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810343
|
|
RAMILABEN SOBANBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-002-001/55997993
(Bandibar)
|
1123001000NRG24290920230843454
|
29/09/2023
|
badliben limchandbhai baberiya
|
1123001WL052500
|
badliben limchandbhai baberiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810307
|
|
BADLIBEN LIMCHANDBHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-002-001/55998093
(Bandibar)
|
1123001000NRG24290920230843407
|
29/09/2023
|
raju
|
1123001WL052496
|
raju
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810299
|
|
RAJUBHAI TERSINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-002-001/55998095
(Bandibar)
|
1123001000NRG24290920230843445
|
29/09/2023
|
kokilaben
|
1123001WL052499
|
kokilaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810301
|
|
KOKILABEN SURESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-002-001/55998095
(Bandibar)
|
1123001000NRG24290920230843444
|
29/09/2023
|
suresh
|
1123001WL052499
|
suresh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810300
|
|
SURESHBHAI JOGDIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-002-001/55998096
(Bandibar)
|
1123001000NRG24290920230843456
|
29/09/2023
|
baberiya minaben puniyabhai
|
1123001WL052500
|
baberiya minaben puniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810317
|
|
BABERIYA MINABEN PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-002-001/55998096
(Bandibar)
|
1123001000NRG24290920230843455
|
29/09/2023
|
puniya
|
1123001WL052500
|
puniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810296
|
|
PUNIABHAI PARSINGBHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-002-001/55998118
(Bandibar)
|
1123001000NRG24290920230843457
|
29/09/2023
|
baberiya rajubhai chaganbhai
|
1123001WL052500
|
baberiya rajubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dahod
|
GJ-23-001-002-001/55998118
(Bandibar)
|
1123001000NRG24290920230843458
|
29/09/2023
|
baberiya sinaben rajubhai
|
1123001WL052500
|
baberiya sinaben rajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810341
|
|
BABERIYA SINABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-002-001/55998125
(Bandibar)
|
1123001000NRG24290920230843459
|
29/09/2023
|
baberiya jogabhai maganbhai
|
1123001WL052500
|
baberiya jogabhai maganbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990810308
|
|
JOGABHAI MAGANBHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-002-001/55998126
(Bandibar)
|
1123001000NRG24290920230843415
|
29/09/2023
|
baberiya kamlaben maheshbhai
|
1123001WL052497
|
baberiya kamlaben maheshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Dahod
|
GJ-23-001-002-001/55998132
(Bandibar)
|
1123001000NRG24290920230843408
|
29/09/2023
|
baberiya kanubhai guliyabhai
|
1123001WL052496
|
baberiya kanubhai guliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810323
|
|
BABERIYA KANUBHAI GULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-002-001/55998146
(Bandibar)
|
1123001000NRG24290920230843460
|
29/09/2023
|
baberiya bhuriben madiyabhai
|
1123001WL052500
|
baberiya bhuriben madiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810328
|
|
BABERIYA BHURIBEN MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-002-001/55998317
(Bandibar)
|
1123001000NRG24290920230843461
|
29/09/2023
|
baberiya sangitaben sobanbhai
|
1123001WL052500
|
baberiya sangitaben sobanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810303
|
|
SANGITASOBANBHAIBABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-002-001/55998387
(Bandibar)
|
1123001000NRG24290920230843404
|
29/09/2023
|
charpota ramanbhai gajabhai
|
1123001WL052495
|
charpota ramanbhai gajabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810322
|
|
RAMANBHAI GAJABHAI CHARPOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-002-002/55997819
(Bandibar)
|
1123001000NRG24290920230843409
|
29/09/2023
|
somabhai madiyabhai minama
|
1123001WL052496
|
somabhai madiyabhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810329
|
|
SOMABHAI MIDIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-002-002/55997849
(Bandibar)
|
1123001000NRG24290920230843410
|
29/09/2023
|
KALUBHAI
|
1123001WL052496
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810320
|
|
PARMAR KALUBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-002-002/55997867
(Bandibar)
|
1123001000NRG24290920230843405
|
29/09/2023
|
DINESHBHAI
|
1123001WL052495
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810331
|
|
DINESHBHAI JOGDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-002-002/55997878
(Bandibar)
|
1123001000NRG24290920230843392
|
29/09/2023
|
RAVAT RAYMAL MEHJIBHAI
|
1123001WL052494
|
RAVAT RAYMAL MEHJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810327
|
|
RAVAT RAYMALBHAI MEHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-002-002/55998002
(Bandibar)
|
1123001000NRG24290920230843411
|
29/09/2023
|
minama samsu r
|
1123001WL052496
|
minama samsu r
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810298
|
|
MINAMA SAMSUBHAI RAYCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-002-002/55998016
(Bandibar)
|
1123001000NRG24290920230843412
|
29/09/2023
|
lalitbhai samsubhai minama
|
1123001WL052496
|
lalitbhai samsubhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Dahod
|
GJ-23-001-002-002/55998018
(Bandibar)
|
1123001000NRG24290920230843393
|
29/09/2023
|
toliyabhai s damor
|
1123001WL052494
|
toliyabhai s damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dahod
|
GJ-23-001-002-002/55998167
(Bandibar)
|
1123001000NRG24290920230843450
|
29/09/2023
|
parmar kamliben tofan
|
1123001WL052499
|
parmar kamliben tofan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810344
|
|
KAMLIBEN TOFANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-002-002/55998167
(Bandibar)
|
1123001000NRG24290920230843449
|
29/09/2023
|
parmar tofanbhai samuda
|
1123001WL052499
|
parmar tofanbhai samuda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810340
|
|
TOFANBHAI SAMUSDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-002-002/55998212
(Bandibar)
|
1123001000NRG24290920230843396
|
29/09/2023
|
ravat ramsubhai manjibhai
|
1123001WL052494
|
ravat ramsubhai manjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810318
|
|
RAMSUBHAI MANJIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-002-002/55998243
(Bandibar)
|
1123001000NRG24290920230843397
|
29/09/2023
|
minama sukiyabhai manjibhai
|
1123001WL052494
|
minama sukiyabhai manjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810330
|
|
SUKIYABHAI MANJIBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-002-002/55998351
(Bandibar)
|
1123001000NRG24290920230843451
|
29/09/2023
|
champaben kalubhai parmar
|
1123001WL052499
|
champaben kalubhai parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810342
|
|
PARMAR CHAMPABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-002-002/55998380
(Bandibar)
|
1123001000NRG24290920230843398
|
29/09/2023
|
gundiya bhurabhai mathurbhai
|
1123001WL052494
|
gundiya bhurabhai mathurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810325
|
|
BHURABHAI MATHURBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-005-001/252550618
(Bhathiwada)
|
1123001000NRG24290920230842958
|
29/09/2023
|
Sureshbhai gumabhai damor
|
1123001WL052452
|
Sureshbhai gumabhai damor
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810361
|
|
DAMOR SURESHBHAI GOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-005-001/252550662
(Bhathiwada)
|
1123001000NRG24290920230842953
|
29/09/2023
|
meda lattubhai lalabhai
|
1123001WL052451
|
meda lattubhai lalabhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810302
|
|
LATUBHAI LALABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-005-001/252550690
(Bhathiwada)
|
1123001000NRG24290920230842959
|
29/09/2023
|
chandrikaben kalpeshbhai korali
|
1123001WL052452
|
chandrikaben kalpeshbhai korali
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810347
|
|
CHANDRIKABEN KALPESHBHAI KORAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-005-001/252550690
(Bhathiwada)
|
1123001000NRG24290920230842960
|
29/09/2023
|
kalpeshbhai naranbhai korali
|
1123001WL052452
|
kalpeshbhai naranbhai korali
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810349
|
|
KLPESHBHAI NARANBHAI KORALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-005-001/252550745
(Bhathiwada)
|
1123001000NRG24290920230842963
|
29/09/2023
|
hathila chandrikaben dipak
|
1123001WL052453
|
hathila chandrikaben dipak
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810358
|
|
HATHILA CHANDRIKABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-005-001/252550745
(Bhathiwada)
|
1123001000NRG24290920230842964
|
29/09/2023
|
hathila dipak varsingh
|
1123001WL052453
|
hathila dipak varsingh
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810363
|
|
HATHILA DIPAKBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-005-001/252550822
(Bhathiwada)
|
1123001000NRG24290920230842966
|
29/09/2023
|
kalabhai
|
1123001WL052453
|
kalabhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810393
|
|
MUNIYA KALABHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-005-001/252550990
(Bhathiwada)
|
1123001000NRG24290920230842967
|
29/09/2023
|
bhartabhai
|
1123001WL052453
|
bhartabhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810394
|
|
BHARAT RANGALABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-005-001/2626551177
(Bhathiwada)
|
1123001000NRG24290920230842968
|
29/09/2023
|
bharatbhai
|
1123001WL052454
|
bharatbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810304
|
|
BARIYA BHARATBHAI KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-005-001/2626551178
(Bhathiwada)
|
1123001000NRG24290920230842969
|
29/09/2023
|
jaytibhai
|
1123001WL052454
|
jaytibhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810366
|
|
JAYANTIBHAI VARSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-005-001/2626551179
(Bhathiwada)
|
1123001000NRG24290920230842970
|
29/09/2023
|
ramilaben
|
1123001WL052454
|
ramilaben
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810348
|
|
RAMILABEN KANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-005-001/2626551184
(Bhathiwada)
|
1123001000NRG24290920230842971
|
29/09/2023
|
Bariya Nilamben Pankajbhai
|
1123001WL052454
|
Bariya Nilamben Pankajbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810385
|
|
NILAMBEN PANKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-005-001/2636551423
(Bhathiwada)
|
1123001000NRG24290920230842974
|
29/09/2023
|
ninama nirupiben rameshbhai
|
1123001WL052455
|
ninama nirupiben rameshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810352
|
|
NARUPIBEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-005-001/9848000537
(Bhathiwada)
|
1123001000NRG24290920230842961
|
29/09/2023
|
Bharavad Lataben
|
1123001WL052452
|
Bharavad Lataben
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810396
|
|
BHARAVAD LATABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-005-001/9848000537
(Bhathiwada)
|
1123001000NRG24290920230842962
|
29/09/2023
|
Korali Pratapbhai Ranchodbhai
|
1123001WL052452
|
Korali Pratapbhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810395
|
|
RAWALA PRATAPBHAI RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-035-002/559351887
(Kheng)
|
1123001000NRG24290920230846172
|
29/09/2023
|
mohaniya liluben vajsing
|
1123001WL052704
|
mohaniya liluben vajsing
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990810305
|
|
VAJAHINGBHAI MATHURBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-035-002/559351888
(Kheng)
|
1123001000NRG24290920230846173
|
29/09/2023
|
mohaniya metaben badiya
|
1123001WL052704
|
mohaniya metaben badiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990810338
|
|
MOHANIYA METABEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-048-001/55991376
(Navagam)
|
1123001000NRG24290920230844792
|
29/09/2023
|
Mori Amarsinh ratnabhai
|
1123001WL052589
|
Mori Amarsinh ratnabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810271
|
|
AMARSINH RATNABHAI MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-050-001/559781079
(Punsri)
|
1123001000NRG24290920230843831
|
29/09/2023
|
BHURIYA ARUNABEN NILESHBHAI
|
1123001WL052526
|
BHURIYA ARUNABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810283
|
|
Bhuriya Arunaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-050-001/559781336
(Punsri)
|
1123001000NRG24290920230843845
|
29/09/2023
|
Bilwal Shailaben Ditiyabhai
|
1123001WL052527
|
Bilwal Shailaben Ditiyabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810382
|
|
Bilwal Shailaben Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-050-001/559781443
(Punsri)
|
1123001000NRG24290920230845854
|
29/09/2023
|
Bhuriya Lunjiben Malabhai
|
1123001WL052675
|
Bhuriya Lunjiben Malabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810411
|
|
BHURIYA LUNJIBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-050-001/559781447
(Punsri)
|
1123001000NRG24290920230843846
|
29/09/2023
|
Shankarbhai Ditabhai Bhuriya
|
1123001WL052527
|
Shankarbhai Ditabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810391
|
|
SHANKARBHAI DITABHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dahod
|
GJ-23-001-073-001/55979847
(Varvada)
|
1123001000NRG24280920230841371
|
29/09/2023
|
BABERIYA TIHIYA BHAI CHANDU
|
1123001WL052336
|
BABERIYA TIHIYA BHAI CHANDU
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990810297
|
|
TIHIYABHAI CHANDUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-074-001/1002
(Vijagadh)
|
1123001000NRG24290920230846149
|
29/09/2023
|
MAKVANA DHULABHAI BHAGABHAI
|
1123001WL052702
|
MAKVANA DHULABHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990810402
|
|
DULABHAI BAGABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-074-001/1180040167
(Vijagadh)
|
1123001000NRG24290920230846152
|
29/09/2023
|
PARMAR RUKABEN DALSINGBHAI
|
1123001WL052702
|
PARMAR RUKABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810309
|
|
PARMAR RUKABEN DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-074-001/1180040402
(Vijagadh)
|
1123001000NRG24290920230846157
|
29/09/2023
|
PARMAR BHARATABHAI LUNJIYABHAI
|
1123001WL052702
|
PARMAR BHARATABHAI LUNJIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810345
|
|
BHARTSINH LUNJIABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-074-001/1180040402
(Vijagadh)
|
1123001000NRG24290920230843542
|
29/09/2023
|
PARMAR SAVITRIBEN BHARATABHAI
|
1123001WL052505
|
PARMAR SAVITRIBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810346
|
|
PARMAR SAVITRIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155648
|
155648
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-004-001/5591227
(Bhambhori)
|
1123001000NRG24280920230841351
|
29/09/2023
|
dhoti PUNAMCHAND valchand
|
1123001WL052331
|
dhoti PUNAMCHAND valchand
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810350
|
|
PUNAMCHAND VALCHAND
|
BANK OF BARODA(606985)
|
|
91
|
Dahod
|
GJ-23-001-009-001/2028809915
(Borkheda)
|
1123001000NRG24290920230844787
|
29/09/2023
|
Mavi Ramu Bhavan bhai
|
1123001WL052588
|
Mavi Ramu Bhavan bhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810401
|
|
Mr. RAMUBHAI BHAVANBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
Dahod
|
GJ-23-001-009-001/2028809915
(Borkheda)
|
1123001000NRG24290920230844788
|
29/09/2023
|
Narmada ben ramubhai mavi
|
1123001WL052588
|
Narmada ben ramubhai mavi
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810397
|
|
Mrs. MARMADABEN RAMUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-009-001/2028809986
(Borkheda)
|
1123001000NRG24290920230845745
|
29/09/2023
|
mavi saruben bapubhai
|
1123001WL052657
|
mavi saruben bapubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dahod
|
GJ-23-001-044-001/8898901105
(Naghrala)
|
1123001000NRG24290920230845771
|
29/09/2023
|
Rathod Arvindaben Majbutsinh
|
1123001WL052660
|
Rathod Arvindaben Majbutsinh
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810387
|
|
Mrs. ARVINDBEN MAJBUTSINH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dahod
|
GJ-23-001-050-001/559780660
(Punsri)
|
1123001000NRG24290920230843848
|
29/09/2023
|
BHURIYA JAGUBHAI TERSINGBHAI
|
1123001WL052528
|
BHURIYA JAGUBHAI TERSINGBHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810376
|
|
Jagubhai Tersingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-050-001/559780666
(Punsri)
|
1123001000NRG24290920230843849
|
29/09/2023
|
BHURIYA DITABHAI RAMABHAI
|
1123001WL052528
|
BHURIYA DITABHAI RAMABHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810381
|
|
Ditabhai Ramabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-050-001/559780666
(Punsri)
|
1123001000NRG24290920230843850
|
29/09/2023
|
BHURIYA SAKUDIBEN DITABHAI
|
1123001WL052528
|
BHURIYA SAKUDIBEN DITABHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810375
|
|
Shakudiben Ditabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-050-001/559780675
(Punsri)
|
1123001000NRG24290920230843851
|
29/09/2023
|
BHURIYA SHANKARBHAI RAMUBHAI
|
1123001WL052528
|
BHURIYA SHANKARBHAI RAMUBHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810373
|
|
Bhuriya Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-050-001/559780675
(Punsri)
|
1123001000NRG24290920230843852
|
29/09/2023
|
BHURIYA SHUSILABEN SHANKARBHAI
|
1123001WL052528
|
BHURIYA SHUSILABEN SHANKARBHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810374
|
|
Bhuriya Sushilaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-050-001/559780719
(Punsri)
|
1123001000NRG24290920230843853
|
29/09/2023
|
Bhuriya Nannubhai Ditabhai
|
1123001WL052528
|
Bhuriya Nannubhai Ditabhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810377
|
|
Nanubhai Ditabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-074-001/1180040399
(Vijagadh)
|
1123001000NRG24290920230843945
|
29/09/2023
|
PARMAR VANABEN LUNJIYABHAI
|
1123001WL052538
|
PARMAR VANABEN LUNJIYABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810293
|
|
VANABEN LUNJIYABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-074-001/959889104
(Vijagadh)
|
1123001000NRG24290920230846163
|
29/09/2023
|
nareshbhai babubhai parmar
|
1123001WL052702
|
nareshbhai babubhai parmar
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990810270
|
|
Mr. NARESHBHAI BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-002-001/55998047
(Bandibar)
|
1123001000NRG24290920230843443
|
29/09/2023
|
naynaben
|
1123001WL052499
|
naynaben
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810351
|
|
NAYNABEN KHIMABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-002-002/55997852
(Bandibar)
|
1123001000NRG24290920230843420
|
29/09/2023
|
maheshbhai d
|
1123001WL052497
|
maheshbhai d
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dahod
|
GJ-23-001-002-002/55998152
(Bandibar)
|
1123001000NRG24290920230843421
|
29/09/2023
|
harubhai minama
|
1123001WL052497
|
harubhai minama
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810353
|
|
HARUBHAI KADUBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-002-002/55998154
(Bandibar)
|
1123001000NRG24290920230843422
|
29/09/2023
|
minama laxmanbhai kadubhai
|
1123001WL052497
|
minama laxmanbhai kadubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810369
|
|
MINAMA LAXMANBHAI KADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-015-001/9595555625
(Dasla)
|
1123001000NRG24280920230841356
|
29/09/2023
|
PARMAR RUPABEN RAKESHBHAI
|
1123001WL052332
|
PARMAR RUPABEN RAKESHBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810410
|
|
Mrs. RUPA RAKESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dahod
|
GJ-23-001-028-001/5598889712
(Kathla)
|
1123001000NRG24290920230843755
|
29/09/2023
|
parmar kireanbhai a
|
1123001WL052519
|
parmar kireanbhai a
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810267
|
|
Mr. KIRANBHAI AMARSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
109
|
Dahod
|
GJ-23-001-004-001/5598426
(Bhambhori)
|
1123001000NRG24280920230841352
|
29/09/2023
|
TITERIYA GITABEN KAILASHBHAI
|
1123001WL052331
|
TITERIYA GITABEN KAILASHBHAI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810416
|
|
Mrs. GITABEN KAILASHBHAI LABANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
Dahod
|
GJ-23-001-066-001/5597651
(Tarvadiya Vaja)
|
1123001000NRG24280920230841367
|
29/09/2023
|
SUMIBEN
|
1123001WL052335
|
SUMIBEN
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810415
|
|
Sumiben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-002-002/55998024
(Bandibar)
|
1123001000NRG24290920230843394
|
29/09/2023
|
rameshbhai parubhai damor
|
1123001WL052494
|
rameshbhai parubhai damor
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990810386
|
|
RAMESHBHAI PARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-002-001/55997914
(Bandibar)
|
1123001000NRG24290920230843442
|
29/09/2023
|
kajubhai abhubhai charpota
|
1123001WL052499
|
kajubhai abhubhai charpota
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810407
|
|
MR CHARPOTA KAJUBHAI ABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-002-002/55998139
(Bandibar)
|
1123001000NRG24290920230843395
|
29/09/2023
|
gundiya natubhai mathurbhai
|
1123001WL052494
|
gundiya natubhai mathurbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810285
|
|
GUNDIYA NATUBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-005-001/252550662
(Bhathiwada)
|
1123001000NRG24290920230842973
|
29/09/2023
|
meda shantiben lattubhai
|
1123001WL052455
|
meda shantiben lattubhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810408
|
|
MEDA SHANTIBEN LATUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Dahod
|
GJ-23-001-005-001/252550809
(Bhathiwada)
|
1123001000NRG24290920230842965
|
29/09/2023
|
damor malsingh surpal
|
1123001WL052453
|
damor malsingh surpal
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810403
|
|
MR MALSINGBHAI SURPALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dahod
|
GJ-23-001-009-001/2028809838
(Borkheda)
|
1123001000NRG24290920230845735
|
29/09/2023
|
mavi lalabhai ditiyabhai
|
1123001WL052655
|
mavi lalabhai ditiyabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810368
|
|
SUKLIBEN LALABHAI MA
|
BANK OF BARODA(606985)
|
|
117
|
Dahod
|
GJ-23-001-009-001/2028809838
(Borkheda)
|
1123001000NRG24290920230845734
|
29/09/2023
|
mavi lalabhai ditiyabhai
|
1123001WL052655
|
mavi lalabhai ditiyabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Dahod
|
GJ-23-001-009-001/2028809839
(Borkheda)
|
1123001000NRG24290920230845736
|
29/09/2023
|
mavi pareshbhai keshavabhai
|
1123001WL052655
|
mavi pareshbhai keshavabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810357
|
|
MANJULABEN KESHVABHA
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-009-001/2028809839
(Borkheda)
|
1123001000NRG24290920230845737
|
29/09/2023
|
mavi pareshbhai keshavabhai
|
1123001WL052655
|
mavi pareshbhai keshavabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810356
|
|
PARESHBHAI KESHVABHA
|
BANK OF BARODA(606985)
|
|
120
|
Dahod
|
GJ-23-001-009-001/2028809840
(Borkheda)
|
1123001000NRG24290920230845797
|
29/09/2023
|
mavi narbeshbhai sumlabhai
|
1123001WL052664
|
mavi narbeshbhai sumlabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810367
|
|
NARBESHBHAI SUMALABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-074-001/1180040406
(Vijagadh)
|
1123001000NRG24290920230843543
|
29/09/2023
|
PARMAR ANAJUBEN JANGALIYABHAI
|
1123001WL052505
|
PARMAR ANAJUBEN JANGALIYABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810406
|
|
MRS ANJUBEN JANGALIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dahod
|
GJ-23-001-074-001/1180040406
(Vijagadh)
|
1123001000NRG24290920230843544
|
29/09/2023
|
PARMAR KASUDIBEN BALUBHAI
|
1123001WL052505
|
PARMAR KASUDIBEN BALUBHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810409
|
|
KASUDIBEN BALUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-010-001/5599078691
(Borwani)
|
1123001000NRG24290920230845593
|
29/09/2023
|
selot santuben rumalbhai
|
1123001WL052642
|
selot santuben rumalbhai
|
00415
|
SBIN0017324
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990810398
|
|
MS SANTU BEN SELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-010-001/559889287-A
(Borwani)
|
1123001000NRG24290920230845591
|
29/09/2023
|
Saburiben
|
1123001WL052642
|
Saburiben
|
00415
|
SBIN0060374
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990810278
|
|
MISS SABURIBEN MAGANBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-074-001/1180040167
(Vijagadh)
|
1123001000NRG24290920230846151
|
29/09/2023
|
PARMAR DALSINGBHAI SURSINGBHAI
|
1123001WL052702
|
PARMAR DALSINGBHAI SURSINGBHAI
|
00462
|
UCBA0002775
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-050-001/559780804
(Punsri)
|
1123001000NRG24290920230843854
|
29/09/2023
|
BILVAL LALIBEN SURMALBHAI
|
1123001WL052528
|
BILVAL LALIBEN SURMALBHAI
|
00462
|
UCBA0003168
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810372
|
|
Bilwal Laliben Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-050-001/559780893
(Punsri)
|
1123001000NRG24290920230843859
|
29/09/2023
|
BHURIYA NARESHBHAI VAGJIBHAI
|
1123001WL052528
|
BHURIYA NARESHBHAI VAGJIBHAI
|
00462
|
UCBA0003168
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810371
|
|
Bhuriya Nareshbhai Vaghjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-073-001/559800050
(Varvada)
|
1123001000NRG24280920230841394
|
29/09/2023
|
mavi rumalbhai bachubhai
|
1123001WL052339
|
mavi rumalbhai bachubhai
|
00462
|
UCBA0003168
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Dahod
|
GJ-23-001-074-001/1180040372
(Vijagadh)
|
1123001000NRG24290920230846155
|
29/09/2023
|
PASAYA RAJUBHAI MANABHAI
|
1123001WL052702
|
PASAYA RAJUBHAI MANABHAI
|
00462
|
UCBA0003168
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810399
|
|
MR RAJUBHAI MANABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dahod
|
GJ-23-001-074-001/1180040372
(Vijagadh)
|
1123001000NRG24290920230846156
|
29/09/2023
|
PASAYA RAJUBHAI MANABHAI
|
1123001WL052702
|
PASAYA RAJUBHAI MANABHAI
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990810400
|
|
MR RAJUBHAI MANABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-002-002/55998021
(Bandibar)
|
1123001000NRG24290920230843448
|
29/09/2023
|
minniben kalubhai parmar
|
1123001WL052499
|
minniben kalubhai parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810414
|
|
MUNNIBEN KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dahod
|
GJ-23-001-050-001/559780829
(Punsri)
|
1123001000NRG24290920230843855
|
29/09/2023
|
BHURIYA JEMALBHAI TERSINGBHAI
|
1123001WL052528
|
BHURIYA JEMALBHAI TERSINGBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810280
|
|
Jemalbhai Tersingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-050-001/559780829
(Punsri)
|
1123001000NRG24290920230843856
|
29/09/2023
|
BHURIYA SAMABEN JEMALBHAI
|
1123001WL052528
|
BHURIYA SAMABEN JEMALBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810279
|
|
Samaben Jemalbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-050-001/559780832
(Punsri)
|
1123001000NRG24290920230843858
|
29/09/2023
|
BHURIYA JINALBEN VIJAYBHBHAI
|
1123001WL052528
|
BHURIYA JINALBEN VIJAYBHBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810311
|
|
Bhuriya Jinalben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-050-001/559780832
(Punsri)
|
1123001000NRG24290920230843857
|
29/09/2023
|
BHURIYA VIJAYBHBHAI NAGRABHAI
|
1123001WL052528
|
BHURIYA VIJAYBHBHAI NAGRABHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810312
|
|
Vijaybhai Nagrabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-050-001/559781182
(Punsri)
|
1123001000NRG24290920230843840
|
29/09/2023
|
BHURIYA NAGARABHAI VAGAJIBHAI
|
1123001WL052527
|
BHURIYA NAGARABHAI VAGAJIBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810334
|
|
Nagrabhai Vagjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-050-001/559781184
(Punsri)
|
1123001000NRG24290920230843841
|
29/09/2023
|
BHURIYA RINABEN SURESHBHAI
|
1123001WL052527
|
BHURIYA RINABEN SURESHBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810316
|
|
Bhuriya Rinaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-050-001/559781185
(Punsri)
|
1123001000NRG24290920230843843
|
29/09/2023
|
BHURIYA KSLIBEN RATANABHAI
|
1123001WL052527
|
BHURIYA KSLIBEN RATANABHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810315
|
|
Kaliben Ratnabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-050-001/559781185
(Punsri)
|
1123001000NRG24290920230843842
|
29/09/2023
|
BHURIYA RATANABHAI HARSHINGBHAI
|
1123001WL052527
|
BHURIYA RATANABHAI HARSHINGBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810314
|
|
Bhuriya Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-050-001/559781186
(Punsri)
|
1123001000NRG24290920230843844
|
29/09/2023
|
BHURIYA RAMESHBHAI VAGAJIBHAI
|
1123001WL052527
|
BHURIYA RAMESHBHAI VAGAJIBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810313
|
|
Bhuriya Rameshbhai Vaghajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-074-001/1180040133
(Vijagadh)
|
1123001000NRG24290920230846150
|
29/09/2023
|
ASMITABEN SHAILESHBHAI PALAS
|
1123001WL052702
|
ASMITABEN SHAILESHBHAI PALAS
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990810336
|
|
ASMITABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-050-001/559780625
(Punsri)
|
1123001000NRG24290920230843847
|
29/09/2023
|
MAVI KALUBHAI BHURA
|
1123001WL052528
|
MAVI KALUBHAI BHURA
|
00468
|
UBIN0915980
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810310
|
|
Kalubhai Bhurabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-074-001/6698812067
(Vijagadh)
|
1123001000NRG24290920230846162
|
29/09/2023
|
Parmar kaliben Dalsingbhai
|
1123001WL052702
|
Parmar kaliben Dalsingbhai
|
00468
|
UBIN0915980
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810335
|
|
PARMAR KALIBEN AJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
144
|
Dahod
|
GJ-23-001-050-001/559781075
(Punsri)
|
1123001000NRG24290920230843830
|
29/09/2023
|
BHABHOR RAMSUBHAI VIRSHINGBHAI
|
1123001WL052526
|
BHABHOR RAMSUBHAI VIRSHINGBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990810284
|
|
Bhabhor Ramsubhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
145
|
Dahod
|
GJ-23-001-005-001/9848000479
(Bhathiwada)
|
1123001000NRG24290920230842972
|
29/09/2023
|
Ravinaben
|
1123001WL052454
|
Ravinaben
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810281
|
|
Ravinaben Ditabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595556626
(Dasla)
|
1123001000NRG24280920230841357
|
29/09/2023
|
GARVAL SURATABEN KILANBHAI
|
1123001WL052332
|
GARVAL SURATABEN KILANBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990810287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595557275
(Dasla)
|
1123001000NRG24280920230841359
|
29/09/2023
|
Parmar Sarigaben Raniyabhai
|
1123001WL052333
|
Parmar Sarigaben Raniyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810275
|
|
Parmar Saringaben Raniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-015-001/9595557277
(Dasla)
|
1123001000NRG24280920230841360
|
29/09/2023
|
Ramchandbhai Laxmanbhai Parmar
|
1123001WL052333
|
Ramchandbhai Laxmanbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810277
|
|
Ramchandbhai Laxmanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595557278
(Dasla)
|
1123001000NRG24280920230841361
|
29/09/2023
|
Damor Madubhai Babubhai
|
1123001WL052333
|
Damor Madubhai Babubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810274
|
|
Damor Madubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-015-001/9595557279
(Dasla)
|
1123001000NRG24280920230841358
|
29/09/2023
|
Parmar Champaben Majubhai
|
1123001WL052332
|
Parmar Champaben Majubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810276
|
|
Parmar Champaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-074-001/1180040362
(Vijagadh)
|
1123001000NRG24290920230843952
|
29/09/2023
|
RATHOD MAHENDRABHAI KALUBHAI
|
1123001WL052541
|
RATHOD MAHENDRABHAI KALUBHAI
|
00688
|
FINO0001165
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
Dahod
|
GJ-23-001-074-001/157
(Vijagadh)
|
1123001000NRG24290920230846160
|
29/09/2023
|
rathod laliben nevabhai
|
1123001WL052702
|
rathod laliben nevabhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810268
|
|
LILABEN NEVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dahod
|
GJ-23-001-074-001/157
(Vijagadh)
|
1123001000NRG24290920230846161
|
29/09/2023
|
rathod laliben nevabhai
|
1123001WL052702
|
rathod laliben nevabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990810269
|
|
LILABEN NEVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
154
|
Dahod
|
GJ-23-001-002-001/55998054
(Bandibar)
|
1123001000NRG24290920230843414
|
29/09/2023
|
nandiyabhai
|
1123001WL052497
|
nandiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810422
|
|
NANDIYABHAI KALABHAI BABERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-009-001/5591885
(Borkheda)
|
1123001000NRG24290920230844791
|
29/09/2023
|
MAVI BADIYABHAI HUMJIBHAI
|
1123001WL052588
|
MAVI BADIYABHAI HUMJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810417
|
|
BADIYABHAI HUMJIBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-044-001/8898901104
(Naghrala)
|
1123001000NRG24290920230845769
|
29/09/2023
|
Rathod Hardikkumar kirtanbhai
|
1123001WL052660
|
Rathod Hardikkumar kirtanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Dahod
|
GJ-23-001-044-001/8898901105
(Naghrala)
|
1123001000NRG24290920230845770
|
29/09/2023
|
Rathod Majbutsinh Kalusinh
|
1123001WL052660
|
Rathod Majbutsinh Kalusinh
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Dahod
|
GJ-23-001-064-001/5568435056
(Tarvadia Himat)
|
1123001000NRG24280920230841362
|
29/09/2023
|
Damor Khetaben Jasubhai
|
1123001WL052334
|
Damor Khetaben Jasubhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990810420
|
|
KHETABEN JASHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-066-001/55974775
(Tarvadiya Vaja)
|
1123001000NRG24280920230841366
|
29/09/2023
|
DAMOR MEHULBHAI MATHURBHAI
|
1123001WL052335
|
DAMOR MEHULBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990810423
|
|
MEHUL MATHURBHAI DAM
|
BANK OF BARODA(606985)
|
|
160
|
Dahod
|
GJ-23-001-074-001/1180040307
(Vijagadh)
|
1123001000NRG24290920230846153
|
29/09/2023
|
SOLANKI LAXMIBEN SHANKARBHAI
|
1123001WL052702
|
SOLANKI LAXMIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990810264
|
|
LAKSHMIBEN SHANKARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dahod
|
GJ-23-001-074-001/1180040307
(Vijagadh)
|
1123001000NRG24290920230846154
|
29/09/2023
|
SOLANKI LAXMIBEN SHANKARBHAI
|
1123001WL052702
|
SOLANKI LAXMIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810265
|
|
LAKSHMIBEN SHANKARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dahod
|
GJ-23-001-074-001/1180040380
(Vijagadh)
|
1123001000NRG24290920230843505
|
29/09/2023
|
SANGADA SARLABEN UMEDKUMAR
|
1123001WL052503
|
SANGADA SARLABEN UMEDKUMAR
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810429
|
|
Sangada Sarlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-074-001/1180040380
(Vijagadh)
|
1123001000NRG24290920230843504
|
29/09/2023
|
SANGADA UMEDKUMAR SURESHBHAI
|
1123001WL052503
|
SANGADA UMEDKUMAR SURESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Dahod
|
GJ-23-001-074-001/1180040381
(Vijagadh)
|
1123001000NRG24290920230843506
|
29/09/2023
|
MANDOD BADLIBEN SARVARBHAI
|
1123001WL052503
|
MANDOD BADLIBEN SARVARBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810260
|
|
MANDOD BADLIBEN SARVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dahod
|
GJ-23-001-074-001/1180040381
(Vijagadh)
|
1123001000NRG24290920230843508
|
29/09/2023
|
MANDOD SARVARBHAI MEHAJIBHAI
|
1123001WL052503
|
MANDOD SARVARBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810261
|
|
SARVARBHAI MEHJIBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dahod
|
GJ-23-001-074-001/1180040382
(Vijagadh)
|
1123001000NRG24290920230843513
|
29/09/2023
|
SANGADA NAVINBHAI NATVARBHAI
|
1123001WL052503
|
SANGADA NAVINBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810263
|
|
SANGADA NAVINBHAI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-074-001/1180040382
(Vijagadh)
|
1123001000NRG24290920230843511
|
29/09/2023
|
SANGADA RAMILABEN NAVINBHAI
|
1123001WL052503
|
SANGADA RAMILABEN NAVINBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990810262
|
|
SANGADA RAMILABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dahod
|
GJ-23-001-074-001/1180040383
(Vijagadh)
|
1123001000NRG24290920230843489
|
29/09/2023
|
SANGADA RAKESHBHAI RAMESHBHAI
|
1123001WL052502
|
SANGADA RAKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
Dahod
|
GJ-23-001-074-001/1180040824
(Vijagadh)
|
1123001000NRG24290920230846159
|
29/09/2023
|
Parmar Galiben Mukeshbhai
|
1123001WL052702
|
Parmar Galiben Mukeshbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990810419
|
|
PARMAR GALIBEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Dahod
|
GJ-23-001-074-001/1180040824
(Vijagadh)
|
1123001000NRG24290920230846158
|
29/09/2023
|
Parmar Mukeshbhai Rupabhai
|
1123001WL052702
|
Parmar Mukeshbhai Rupabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990810418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331520
|
331520
|
|
|
|
|
|
|
|