|
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-23-001-003-001/5598896008
(Bavka)
|
1123001000NRG24101120230999720
|
10/11/2023
|
MAVI CHAGANBHAI MAKNABHAI
|
1123001WL066514
|
MAVI CHAGANBHAI MAKNABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975890
|
|
KASHANIBEN CHHAGANBH
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-003-001/5598897092
(Bavka)
|
1123001000NRG24101120231000705
|
10/11/2023
|
Mavi Bachubhai Singabhai
|
1123001WL066610
|
Mavi Bachubhai Singabhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975835
|
|
ACHUBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598897092
(Bavka)
|
1123001000NRG24101120231000706
|
10/11/2023
|
Mavi Narmadaben Bachubhai
|
1123001WL066610
|
Mavi Narmadaben Bachubhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975836
|
|
MRS NARMADABEN DITABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dahod
|
GJ-23-001-003-001/5598897093
(Bavka)
|
1123001000NRG24101120231000707
|
10/11/2023
|
Mavi Dhavalkumar Dharmendrabhai
|
1123001WL066610
|
Mavi Dhavalkumar Dharmendrabhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975700
|
|
MAVI DHAVALKUMAR DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-003-001/5598897094
(Bavka)
|
1123001000NRG24101120230999725
|
10/11/2023
|
Kashaniben Chhaganbhai Mavi
|
1123001WL066514
|
Kashaniben Chhaganbhai Mavi
|
00045
|
BARB0CHADAH
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962975838
|
|
KASHANIBEN CHHAGANBHAI MAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Dahod
|
GJ-23-001-003-001/5598897095
(Bavka)
|
1123001000NRG24101120230999726
|
10/11/2023
|
Mavi Varshaben Rutikkumar
|
1123001WL066514
|
Mavi Varshaben Rutikkumar
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975840
|
|
MAVI VARSHABEN RUTIK
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-019-001/5598886035
(Gadoi)
|
1123001000NRG24101120231000710
|
10/11/2023
|
DAMOR ANILBHAI GABLABHAI
|
1123001WL066611
|
DAMOR ANILBHAI GABLABHAI
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975839
|
|
DAMOR ANILBHAI GBALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-019-001/5598886035
(Gadoi)
|
1123001000NRG24101120231000711
|
10/11/2023
|
DAMOR REETABEN ANILBHAI
|
1123001WL066611
|
DAMOR REETABEN ANILBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975841
|
|
DAMOR RITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24101120231000576
|
10/11/2023
|
BHURIYA MANISHBHAI RAMESHBHAI
|
1123001WL066591
|
BHURIYA MANISHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975843
|
|
BHURIYA MANISHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555559121
(Kharoda)
|
1123001000NRG24101120231000578
|
10/11/2023
|
BHURIYA RAMESHBHAI TERSINGBHAI
|
1123001WL066591
|
BHURIYA RAMESHBHAI TERSINGBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975845
|
|
RAMESHBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555559122
(Kharoda)
|
1123001000NRG24101120231000579
|
10/11/2023
|
BHURIYA SONALBEN JAYRAJBHAI
|
1123001WL066591
|
BHURIYA SONALBEN JAYRAJBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975846
|
|
BHURIYA SONALBEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555559123
(Kharoda)
|
1123001000NRG24101120231000580
|
10/11/2023
|
BHURIYA HETALBEN KALPESHBHAI
|
1123001WL066591
|
BHURIYA HETALBEN KALPESHBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975844
|
|
HETALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-034-001/5555559123
(Kharoda)
|
1123001000NRG24101120231000581
|
10/11/2023
|
BHURIYA PINALBEN KALPESHBHAI
|
1123001WL066591
|
BHURIYA PINALBEN KALPESHBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975849
|
|
PINALBEN KALPESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-034-001/5555559397
(Kharoda)
|
1123001000NRG24101120231000584
|
10/11/2023
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
1123001WL066591
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975842
|
|
KAMLESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-004-001/55988794
(Bhambhori)
|
1123001000NRG24101120230999370
|
10/11/2023
|
basi dhapuben babubhai
|
1123001WL066470
|
basi dhapuben babubhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975789
|
|
DHAPUBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-013-001/55974383
(Chandwana)
|
1123001000NRG24101120231000062
|
10/11/2023
|
PARMAR LALITABEN
|
1123001WL066547
|
PARMAR LALITABEN
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975792
|
|
LALITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-013-001/55974383
(Chandwana)
|
1123001000NRG24101120231000061
|
10/11/2023
|
PARMAR RAMESHBHAI
|
1123001WL066547
|
PARMAR RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975893
|
|
PARMAR RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-013-001/741
(Chandwana)
|
1123001000NRG24101120230999496
|
10/11/2023
|
BARIYA PUNIYABHAI VARSIGBHAI
|
1123001WL066485
|
BARIYA PUNIYABHAI VARSIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975682
|
|
PUNIA VARSING BARIA
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95974650
(Chandwana)
|
1123001000NRG24101120231000047
|
10/11/2023
|
DAMOR SURASIGBHAI NARUBHAI
|
1123001WL066546
|
DAMOR SURASIGBHAI NARUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975788
|
|
SURSINGBHAI
|
ICICI BANK LTD(508534)
|
|
20
|
Dahod
|
GJ-23-001-013-001/95974730
(Chandwana)
|
1123001000NRG24101120231000048
|
10/11/2023
|
DAMOR DINESH BADIYA
|
1123001WL066546
|
DAMOR DINESH BADIYA
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975799
|
|
DINESHBHAI BADIYABHA
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-013-001/95974730
(Chandwana)
|
1123001000NRG24101120231000049
|
10/11/2023
|
DAMOR SUMI DINESH
|
1123001WL066546
|
DAMOR SUMI DINESH
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975812
|
|
LILABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/95974854
(Chandwana)
|
1123001000NRG24101120231000064
|
10/11/2023
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
1123001WL066547
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975787
|
|
KHAPARIYABHAI NARSIN
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/95974917
(Chandwana)
|
1123001000NRG24101120231000050
|
10/11/2023
|
DAMOR RAKESHBHAI SURASIGBHAI
|
1123001WL066546
|
DAMOR RAKESHBHAI SURASIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Dahod
|
GJ-23-001-013-001/95974917
(Chandwana)
|
1123001000NRG24101120231000051
|
10/11/2023
|
DAMOR USHABEN RAKESHBHAI
|
1123001WL066546
|
DAMOR USHABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dahod
|
GJ-23-001-013-001/95974927
(Chandwana)
|
1123001000NRG24101120231000053
|
10/11/2023
|
DAMOR KAMILA MUKESH
|
1123001WL066546
|
DAMOR KAMILA MUKESH
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975815
|
|
DAMOR KAMLIBEN MUKES
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-013-001/95974927
(Chandwana)
|
1123001000NRG24101120231000052
|
10/11/2023
|
DAMOR MUKESHBHAI SURASIGBHAI
|
1123001WL066546
|
DAMOR MUKESHBHAI SURASIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975814
|
|
DAMOR MUKESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-013-001/95975041
(Chandwana)
|
1123001000NRG24101120231000054
|
10/11/2023
|
BHABHOR BHARATBHAI KAMJIBHAI
|
1123001WL066546
|
BHABHOR BHARATBHAI KAMJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975809
|
|
BHABHOR BHARTBHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-013-001/95975041
(Chandwana)
|
1123001000NRG24101120231000055
|
10/11/2023
|
BHABHOR MAJULABEN BHARATBHAI
|
1123001WL066546
|
BHABHOR MAJULABEN BHARATBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975803
|
|
MAJILABEN BHARATBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-013-001/95975099
(Chandwana)
|
1123001000NRG24101120230999498
|
10/11/2023
|
KHARADIYA KALUBHAI PIDIYABHAI
|
1123001WL066485
|
KHARADIYA KALUBHAI PIDIYABHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975819
|
|
KHARADIYA K PIDHIYAB
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-013-001/95975164
(Chandwana)
|
1123001000NRG24101120231000065
|
10/11/2023
|
DAMOR PARESHBHAI KHAPARIYABHAI
|
1123001WL066547
|
DAMOR PARESHBHAI KHAPARIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975820
|
|
PARESHBHAI KHAPRYABH
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-013-001/95975164
(Chandwana)
|
1123001000NRG24101120231000066
|
10/11/2023
|
DAMOR SUMITARABEN PARESHBHAI
|
1123001WL066547
|
DAMOR SUMITARABEN PARESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975824
|
|
SUMITRABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-013-001/95975165
(Chandwana)
|
1123001000NRG24101120231000068
|
10/11/2023
|
DAMOR NIRUBEN VAJESINGBHAI
|
1123001WL066547
|
DAMOR NIRUBEN VAJESINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962975821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Dahod
|
GJ-23-001-013-001/95975165
(Chandwana)
|
1123001000NRG24101120231000067
|
10/11/2023
|
DAMOR VAJESINGBHAI KHAPARIYABHAI
|
1123001WL066547
|
DAMOR VAJESINGBHAI KHAPARIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975683
|
|
VAJESING KHAPARYABHA DAMOR
|
CANARA BANK(508532)
|
|
34
|
Dahod
|
GJ-23-001-013-001/95975169
(Chandwana)
|
1123001000NRG24101120231000069
|
10/11/2023
|
BHABHOR MAHESHBHAI JOTIBHAI
|
1123001WL066547
|
BHABHOR MAHESHBHAI JOTIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975793
|
|
MAHESH JYOTIBHAI BHA
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-013-001/95975175
(Chandwana)
|
1123001000NRG24101120231000056
|
10/11/2023
|
SANGADIYA MUNABHAI KASNABHAI
|
1123001WL066546
|
SANGADIYA MUNABHAI KASNABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975818
|
|
SANGADIYA MUNNABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-013-001/95975175
(Chandwana)
|
1123001000NRG24101120231000057
|
10/11/2023
|
SANGADIYA NAYANABEN MUNABHAI
|
1123001WL066546
|
SANGADIYA NAYANABEN MUNABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975817
|
|
SANGADIYA NAYANABEN
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-013-001/95975283
(Chandwana)
|
1123001000NRG24101120230999499
|
10/11/2023
|
BARIYA JIMABEN DHARUBHAI
|
1123001WL066485
|
BARIYA JIMABEN DHARUBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975786
|
|
JIMABEN DHARUBHAIBHA
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-013-001/95975302
(Chandwana)
|
1123001000NRG24101120231000058
|
10/11/2023
|
DAMOR LALITABEN SURASIGBHAI
|
1123001WL066546
|
DAMOR LALITABEN SURASIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975813
|
|
LALITABEN SHURSINGBH
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-013-001/95975305
(Chandwana)
|
1123001000NRG24101120231000070
|
10/11/2023
|
PARMAR DHIRAJBHAI RAMESHBHAI
|
1123001WL066547
|
PARMAR DHIRAJBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975791
|
|
DHIRAJBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-013-001/95975315
(Chandwana)
|
1123001000NRG24101120231000059
|
10/11/2023
|
DAMOR JANTABEN RAMSINGBHAI
|
1123001WL066546
|
DAMOR JANTABEN RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962975790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-013-001/95975315
(Chandwana)
|
1123001000NRG24101120231000060
|
10/11/2023
|
SANGADIYA SUNITABEN VIJAYBHAI
|
1123001WL066546
|
SANGADIYA SUNITABEN VIJAYBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962975807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dahod
|
GJ-23-001-013-001/95975370
(Chandwana)
|
1123001000NRG24101120231000089
|
10/11/2023
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
1123001WL066551
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975642
|
|
PIDYABHAI SAKRIYABHA
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-013-001/95975375
(Chandwana)
|
1123001000NRG24101120231000090
|
10/11/2023
|
MINAMA MUKESHBHAI KALUBHAI
|
1123001WL066551
|
MINAMA MUKESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975800
|
|
Minama Mukeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-013-001/95975487
(Chandwana)
|
1123001000NRG24101120230999500
|
10/11/2023
|
BARIYA SOHANBHAI PUNIYABHAI
|
1123001WL066485
|
BARIYA SOHANBHAI PUNIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975825
|
|
BARIYA SOHANBHAI PUN
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-013-001/95975488
(Chandwana)
|
1123001000NRG24101120230999501
|
10/11/2023
|
BARIYA MALIBEN PUNIYABHAI
|
1123001WL066485
|
BARIYA MALIBEN PUNIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975806
|
|
BARIYA MALIBEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-013-001/95975570
(Chandwana)
|
1123001000NRG24101120231000072
|
10/11/2023
|
BHABHOR URMILABEN JAYOTIBHAI
|
1123001WL066547
|
BHABHOR URMILABEN JAYOTIBHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962975892
|
|
URMILA JYOTIBHAI BHA
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-013-001/95975640
(Chandwana)
|
1123001000NRG24101120230999502
|
10/11/2023
|
Damor Ajaybhai Mangaliyabhai
|
1123001WL066485
|
Damor Ajaybhai Mangaliyabhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7962975795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dahod
|
GJ-23-001-013-001/95975641
(Chandwana)
|
1123001000NRG24101120230999503
|
10/11/2023
|
Sangarbhai Kashanbhai Bariya
|
1123001WL066485
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7962975794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dahod
|
GJ-23-001-013-001/95975642
(Chandwana)
|
1123001000NRG24101120230999504
|
10/11/2023
|
Kharadiya Parvatbhai Somjibhai
|
1123001WL066485
|
Kharadiya Parvatbhai Somjibhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975816
|
|
PARVATBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-061-001/9898811725
(Simaliya Khurd)
|
1123001000NRG24101120231000671
|
10/11/2023
|
amaliyar divanbhai kasubhai
|
1123001WL066605
|
amaliyar divanbhai kasubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975833
|
|
AMALIYAR DIVAN BHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-064-001/5568434362
(Tarvadia Himat)
|
1123001000NRG24101120230999386
|
10/11/2023
|
malivad fatiyabhai manibhai
|
1123001WL066473
|
malivad fatiyabhai manibhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962975828
|
|
MALIVAD FATIYABHAI M
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-064-001/5568434969
(Tarvadia Himat)
|
1123001000NRG24101120230999388
|
10/11/2023
|
Malivad Varshaben Ramanbhai
|
1123001WL066473
|
Malivad Varshaben Ramanbhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962975796
|
|
VARSHA RAMANBHAI MAL
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-064-001/5568435042
(Tarvadia Himat)
|
1123001000NRG24101120230999389
|
10/11/2023
|
Malivad Alpeshbhai Veshtabhai
|
1123001WL066473
|
Malivad Alpeshbhai Veshtabhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962975826
|
|
ALPESHBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-064-001/5568435074
(Tarvadia Himat)
|
1123001000NRG24101120230999390
|
10/11/2023
|
Punambhai Ramanbhai Malivad
|
1123001WL066473
|
Punambhai Ramanbhai Malivad
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962975798
|
|
PUNAM RAMANBHAI MALI
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-065-001/55925182
(Tarvadiya Bhau)
|
1123001000NRG24101120230999391
|
10/11/2023
|
DAMOR HIMABHAI DITABHA
|
1123001WL066474
|
DAMOR HIMABHAI DITABHA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975894
|
|
Mr. HIMABHAI DITABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
Dahod
|
GJ-23-001-065-001/55925318
(Tarvadiya Bhau)
|
1123001000NRG24101120230999395
|
10/11/2023
|
Damor Bhagubhai Bachubhai
|
1123001WL066474
|
Damor Bhagubhai Bachubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975811
|
|
BHAGUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-065-001/55925318
(Tarvadiya Bhau)
|
1123001000NRG24101120230999396
|
10/11/2023
|
DamorJamnaben Bhagubhai
|
1123001WL066474
|
DamorJamnaben Bhagubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975810
|
|
JAMNABEN BHAGUBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
Dahod
|
GJ-23-001-065-001/55925325
(Tarvadiya Bhau)
|
1123001000NRG24101120230999397
|
10/11/2023
|
DAMOR RAJESHBHAI BACHUBHAI
|
1123001WL066474
|
DAMOR RAJESHBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975891
|
|
RAJESHBHAI BACHUBHAI DAMOR
|
UCO BANK(607066)
|
|
59
|
Dahod
|
GJ-23-001-065-001/55925325
(Tarvadiya Bhau)
|
1123001000NRG24101120230999398
|
10/11/2023
|
DAMOR RESHABEN RAJESHBHAI
|
1123001WL066474
|
DAMOR RESHABEN RAJESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962975822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Dahod
|
GJ-23-001-065-001/55925337
(Tarvadiya Bhau)
|
1123001000NRG24101120230999399
|
10/11/2023
|
DAMOR SURESHBHAI MALABHAI
|
1123001WL066474
|
DAMOR SURESHBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975827
|
|
Mr. SURESH M UG RAMILABEN MALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-065-001/55925342
(Tarvadiya Bhau)
|
1123001000NRG24101120230999400
|
10/11/2023
|
DAMOR LAXMIBEN KANUBHAI
|
1123001WL066474
|
DAMOR LAXMIBEN KANUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975823
|
|
LAXMIBEN VINUBHAI BH
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-065-001/55925344
(Tarvadiya Bhau)
|
1123001000NRG24101120230999401
|
10/11/2023
|
BHABHOR VISALBHAI VINUBHAI
|
1123001WL066474
|
BHABHOR VISALBHAI VINUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dahod
|
GJ-23-001-065-001/55925472
(Tarvadiya Bhau)
|
1123001000NRG24101120230999402
|
10/11/2023
|
Damor Nayanaben Arvindbhai
|
1123001WL066474
|
Damor Nayanaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975797
|
|
NAYNA MIN F NG ARVI
|
BANK OF BARODA(606985)
|
|
64
|
Dahod
|
GJ-23-001-065-001/55925472
(Tarvadiya Bhau)
|
1123001000NRG24101120230999403
|
10/11/2023
|
Damor Pujaben Kilan
|
1123001WL066474
|
Damor Pujaben Kilan
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975801
|
|
PUJABEN M F AND NG K
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-065-001/55925514
(Tarvadiya Bhau)
|
1123001000NRG24101120230999405
|
10/11/2023
|
Meda Chunkiben Rameshbhai
|
1123001WL066474
|
Meda Chunkiben Rameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975830
|
|
MALIWAD SINKIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-065-001/55925514
(Tarvadiya Bhau)
|
1123001000NRG24101120230999404
|
10/11/2023
|
Meda Rameshbhai Kamabhai
|
1123001WL066474
|
Meda Rameshbhai Kamabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975829
|
|
SAMIR RAMESHBHAI MED
|
BANK OF BARODA(606985)
|
|
67
|
Dahod
|
GJ-23-001-065-001/55925525
(Tarvadiya Bhau)
|
1123001000NRG24101120230999406
|
10/11/2023
|
Damor Rahulbhai Arvindbhai
|
1123001WL066474
|
Damor Rahulbhai Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975802
|
|
RAHULBHAI M F AND NG
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-065-001/55925661
(Tarvadiya Bhau)
|
1123001000NRG24101120230999408
|
10/11/2023
|
Meda Pintuben Sanjaybhai
|
1123001WL066474
|
Meda Pintuben Sanjaybhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975832
|
|
DAMOR PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-065-001/55925661
(Tarvadiya Bhau)
|
1123001000NRG24101120230999407
|
10/11/2023
|
Meda Sanjaybhai Rameshbhai
|
1123001WL066474
|
Meda Sanjaybhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975831
|
|
MEDA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-065-001/55925662
(Tarvadiya Bhau)
|
1123001000NRG24101120230999409
|
10/11/2023
|
Meda Parvinbhai Gopalbhai
|
1123001WL066474
|
Meda Parvinbhai Gopalbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975808
|
|
PRAVINBHAI GOPALBHAI MALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169712
|
169712
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-003-001/5598896360
(Bavka)
|
1123001000NRG24101120230999722
|
10/11/2023
|
mavi dilipbhai bhartabhai
|
1123001WL066514
|
mavi dilipbhai bhartabhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962975837
|
|
Mr. DILIP BHARATSINH MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dahod
|
GJ-23-001-004-001/5598885999
(Bhambhori)
|
1123001000NRG24101120230999371
|
10/11/2023
|
Panada Shardaben Somabhai
|
1123001WL066470
|
Panada Shardaben Somabhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975698
|
|
Panada Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Dahod
|
GJ-23-001-013-001/5594327
(Chandwana)
|
1123001000NRG24101120230999495
|
10/11/2023
|
KALMI AALABEN BHILABHAI
|
1123001WL066485
|
KALMI AALABEN BHILABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975914
|
|
AALABEN BHILABHAI KA
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-033-001/5599077862
(Kharod)
|
1123001000NRG24101120231000029
|
10/11/2023
|
BHOHA HIMATBHAI DALSHINGBHAI
|
1123001WL066542
|
BHOHA HIMATBHAI DALSHINGBHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975693
|
|
HIMMAT DALSING BHOHA
|
CANARA BANK(508532)
|
|
75
|
Dahod
|
GJ-23-001-033-001/5599078042
(Kharod)
|
1123001000NRG24101120231000030
|
10/11/2023
|
damor khetabhai jagjibhai
|
1123001WL066542
|
damor khetabhai jagjibhai
|
00045
|
BARB0DOHADX
|
20
|
20
|
Processed
|
24/11/2023
|
|
7962975688
|
|
KHETABHAI JAGJIBHAI DAMOR
|
UCO BANK(607066)
|
|
76
|
Dahod
|
GJ-23-001-033-001/5599078421
(Kharod)
|
1123001000NRG24101120231000031
|
10/11/2023
|
ravat manojbhai malubhai
|
1123001WL066542
|
ravat manojbhai malubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975697
|
|
RAVAT MANOJBHAI MALU
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-033-001/5599078968
(Kharod)
|
1123001000NRG24101120231000032
|
10/11/2023
|
NINAMA KANA KALU
|
1123001WL066542
|
NINAMA KANA KALU
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975695
|
|
KNABEN KALUBHAI NINA
|
BANK OF BARODA(606985)
|
|
78
|
Dahod
|
GJ-23-001-033-001/5599078990
(Kharod)
|
1123001000NRG24101120231000034
|
10/11/2023
|
AMLIYAR KASNA JORJI
|
1123001WL066543
|
AMLIYAR KASNA JORJI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975694
|
|
KASNABHAI JORJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Dahod
|
GJ-23-001-033-001/5599079020
(Kharod)
|
1123001000NRG24101120231000035
|
10/11/2023
|
MUNIYA RAMESH GUMA
|
1123001WL066543
|
MUNIYA RAMESH GUMA
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975681
|
|
RAMESHBHAI GOMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-033-001/5599079106
(Kharod)
|
1123001000NRG24101120231000036
|
10/11/2023
|
Sachinbhai Kalubhai Bilval
|
1123001WL066543
|
Sachinbhai Kalubhai Bilval
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975913
|
|
SHACHIN KALUBHAI BIL
|
BANK OF BARODA(606985)
|
|
81
|
Dahod
|
GJ-23-001-061-001/989880985
(Simaliya Khurd)
|
1123001000NRG24101120231000683
|
10/11/2023
|
amliyar lataben rajubhai
|
1123001WL066607
|
amliyar lataben rajubhai
|
00045
|
BARB0DOHADX
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7962975691
|
|
AMALIYAR RAJESH RESABHAI
|
HDFC BANK LTD(607152)
|
|
82
|
Dahod
|
GJ-23-001-061-001/989880985
(Simaliya Khurd)
|
1123001000NRG24101120231000682
|
10/11/2023
|
amliyar rajubhai lala
|
1123001WL066607
|
amliyar rajubhai lala
|
00045
|
BARB0DOHADX
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7962975690
|
|
AMALIYAR RAJESH RESABHAI
|
HDFC BANK LTD(607152)
|
|
83
|
Dahod
|
GJ-23-001-061-001/9898811239
(Simaliya Khurd)
|
1123001000NRG24101120231000696
|
10/11/2023
|
amaliyar manaben balubhai
|
1123001WL066608
|
amaliyar manaben balubhai
|
00045
|
BARB0DOHADX
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7962975687
|
|
AMALIYAR MANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-061-001/9898811465
(Simaliya Khurd)
|
1123001000NRG24101120231000669
|
10/11/2023
|
amaliyar radikaben masulbahi
|
1123001WL066605
|
amaliyar radikaben masulbahi
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dahod
|
GJ-23-001-061-001/9898814
(Simaliya Khurd)
|
1123001000NRG24101120231000699
|
10/11/2023
|
Amaliyar Mindubhai Malsingh
|
1123001WL066608
|
Amaliyar Mindubhai Malsingh
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962975696
|
|
AMALIYAR MINDUBHAI M
|
BANK OF BARODA(606985)
|
|
86
|
Dahod
|
GJ-23-001-064-001/556843295-A
(Tarvadia Himat)
|
1123001000NRG24101120230999385
|
10/11/2023
|
nadiben ditiyabhai
|
1123001WL066473
|
nadiben ditiyabhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Rejected
|
24/11/2023
|
|
7962975685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dahod
|
GJ-23-001-064-001/5568434559
(Tarvadia Himat)
|
1123001000NRG24101120230999387
|
10/11/2023
|
kaliben manjibhai
|
1123001WL066473
|
kaliben manjibhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962975684
|
|
KALIBEN MANAJIBHAI M
|
BANK OF BARODA(606985)
|
|
88
|
Dahod
|
GJ-23-001-068-001/9959881868
(Uchavaniya)
|
1123001000NRG24101120230999424
|
10/11/2023
|
bhuriya munabhai humala
|
1123001WL066477
|
bhuriya munabhai humala
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7962975692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29206
|
29206
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-019-001/559888595
(Gadoi)
|
1123001000NRG24101120231000709
|
10/11/2023
|
DAMOR NURIBEN TITUBHAI
|
1123001WL066611
|
DAMOR NURIBEN TITUBHAI
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975857
|
|
NURIBEN TEETUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
90
|
Dahod
|
GJ-23-001-019-001/559888595
(Gadoi)
|
1123001000NRG24101120231000708
|
10/11/2023
|
DAMOR TITUBHAI SURAJIBHAI
|
1123001WL066611
|
DAMOR TITUBHAI SURAJIBHAI
|
00048
|
BKID0002082
|
256
|
256
|
Rejected
|
24/11/2023
|
|
7962975855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Dahod
|
GJ-23-001-024-001/5596799262
(Itawa)
|
1123001000NRG24101120230999525
|
10/11/2023
|
ninama sitaben garvarsingh
|
1123001WL066489
|
ninama sitaben garvarsingh
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975856
|
|
NINAMA SITABEN GAVARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-044-001/889889943
(Naghrala)
|
1123001000NRG24101120231000460
|
10/11/2023
|
MAVI HIMRAJ RAMESHBHAI
|
1123001WL066579
|
MAVI HIMRAJ RAMESHBHAI
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975858
|
|
HEMRAJBHAI RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-001-001/699968020
(Agawada)
|
1123001000NRG24101120231000603
|
10/11/2023
|
GUDIYA GANGABHAI KESHYABHAI
|
1123001WL066595
|
GUDIYA GANGABHAI KESHYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975871
|
|
GANGABHAI KESHIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-001-001/699968020
(Agawada)
|
1123001000NRG24101120231000604
|
10/11/2023
|
GUDIYA SURTIBEN GANGABHAI
|
1123001WL066595
|
GUDIYA SURTIBEN GANGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975731
|
|
GUNDIYA SURTIBEN GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-001-001/6999862123
(Agawada)
|
1123001000NRG24101120231000607
|
10/11/2023
|
Gundiya Pidiyabhai Kesiyabhai
|
1123001WL066595
|
Gundiya Pidiyabhai Kesiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975872
|
|
PIDHIYABHAI KESIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-001-001/9898442812
(Agawada)
|
1123001000NRG24101120231000609
|
10/11/2023
|
gundiya ajaybhai ratnabhai
|
1123001WL066595
|
gundiya ajaybhai ratnabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975730
|
|
AJITBHAI RATNABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-001-001/9898442812
(Agawada)
|
1123001000NRG24101120231000610
|
10/11/2023
|
gundiya surtaben ajaybhai
|
1123001WL066595
|
gundiya surtaben ajaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975902
|
|
GUNDIYASURTABENAJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-003-001/5598896008
(Bavka)
|
1123001000NRG24101120230999721
|
10/11/2023
|
MAVI SARDABEN SANDIPBHAI
|
1123001WL066514
|
MAVI SARDABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7962975903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Dahod
|
GJ-23-001-013-001/95975097
(Chandwana)
|
1123001000NRG24101120230999497
|
10/11/2023
|
KHARADIYA CHENIYABHAI BALIYABHAI
|
1123001WL066485
|
KHARADIYA CHENIYABHAI BALIYABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975899
|
|
CHENIYABHAI BALIYA K
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-014-001/8897419314
(Chosala)
|
1123001000NRG24101120230999513
|
10/11/2023
|
MAVI MAKNI KALA
|
1123001WL066487
|
MAVI MAKNI KALA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975741
|
|
MAKANIBEN KALABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-019-001/5598886154
(Gadoi)
|
1123001000NRG24101120231000713
|
10/11/2023
|
Nalvaya Paritaben Rahulsinh
|
1123001WL066611
|
Nalvaya Paritaben Rahulsinh
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975733
|
|
PARITABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-019-001/5598886155
(Gadoi)
|
1123001000NRG24101120231000714
|
10/11/2023
|
Chauhan jasumatiben Prakashbhai
|
1123001WL066611
|
Chauhan jasumatiben Prakashbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975734
|
|
GOHIL JSUMATIBEN DALSINGB
|
ICICI BANK LTD(508534)
|
|
103
|
Dahod
|
GJ-23-001-024-001/5596799428
(Itawa)
|
1123001000NRG24101120230999526
|
10/11/2023
|
sangada sunilbhai kaliyabhai
|
1123001WL066489
|
sangada sunilbhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975874
|
|
Sangada Sunilbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-024-001/5596799466
(Itawa)
|
1123001000NRG24101120230999530
|
10/11/2023
|
Ninama Bhavanaben Dipeshbhai
|
1123001WL066489
|
Ninama Bhavanaben Dipeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975873
|
|
BHAVANABEN DIPESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-024-001/5596799604
(Itawa)
|
1123001000NRG24101120230999531
|
10/11/2023
|
Ninama Manatiben Dasubhai
|
1123001WL066489
|
Ninama Manatiben Dasubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975732
|
|
NINAMA MANATIBEN DASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-026-001/9867670655
(Jekot)
|
1123001000NRG24101120231000027
|
10/11/2023
|
RAVAT LALUBHAI VESTABHAI
|
1123001WL066541
|
RAVAT LALUBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975900
|
|
LALUBHAI VESTABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-026-001/9867670752
(Jekot)
|
1123001000NRG24101120231000028
|
10/11/2023
|
MUNIYA KANUBHAI BACHUBHAI
|
1123001WL066541
|
MUNIYA KANUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975901
|
|
KANUBHAI BACHUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-034-001/555555685
(Kharoda)
|
1123001000NRG24101120230999677
|
10/11/2023
|
BHABHOR DHIRABHAI MALABHAI
|
1123001WL066502
|
BHABHOR DHIRABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975735
|
|
DHIRABHAI MALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-034-001/5555558047
(Kharoda)
|
1123001000NRG24101120231000038
|
10/11/2023
|
kiranbhai
|
1123001WL066544
|
kiranbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975737
|
|
KIRANBHAI VISHRAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-034-001/5555558047
(Kharoda)
|
1123001000NRG24101120231000039
|
10/11/2023
|
rinkalben
|
1123001WL066544
|
rinkalben
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975738
|
|
RINKALBEN KIRANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-034-001/5555559239
(Kharoda)
|
1123001000NRG24101120230999682
|
10/11/2023
|
BHABHOR KAVSIKBHAI KALIYABHAI
|
1123001WL066502
|
BHABHOR KAVSIKBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975736
|
|
KAUSHIKBHAI KALUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dahod
|
GJ-23-001-034-001/5555559246
(Kharoda)
|
1123001000NRG24101120231000583
|
10/11/2023
|
BHABHOR MUNIBEN VINODBHAI
|
1123001WL066591
|
BHABHOR MUNIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962975740
|
|
BHABHOR MUNNIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-034-001/555557300
(Kharoda)
|
1123001000NRG24101120231000588
|
10/11/2023
|
ninama mansing tajsing
|
1123001WL066591
|
ninama mansing tajsing
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962975739
|
|
MR NINAMA MANSINGBHAI TAJSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dahod
|
GJ-23-001-044-001/559889366
(Naghrala)
|
1123001000NRG24101120231000459
|
10/11/2023
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL066579
|
MAVI PANGALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975680
|
|
MAVI PANGALIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-044-001/8898901098
(Naghrala)
|
1123001000NRG24101120231000473
|
10/11/2023
|
Mavi Mahendrabhai Rameshbhai
|
1123001WL066579
|
Mavi Mahendrabhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975848
|
|
MR MAHENDRABHAI RAMESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dahod
|
GJ-23-001-052-001/559889249
(Rachharda)
|
1123001000NRG24101120230999541
|
10/11/2023
|
chohan nevabhai lala
|
1123001WL066491
|
chohan nevabhai lala
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962975869
|
|
CHAUHAN NEVABHAI LALIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-052-001/559889596
(Rachharda)
|
1123001000NRG24101120230999542
|
10/11/2023
|
Parmar kamlesh kasana
|
1123001WL066491
|
Parmar kamlesh kasana
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975728
|
|
PARMAR KAMALESHBHAI KASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-052-001/559889596
(Rachharda)
|
1123001000NRG24101120230999543
|
10/11/2023
|
Parmar lila kamlesh
|
1123001WL066491
|
Parmar lila kamlesh
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975870
|
|
LILABEN KAMLESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-052-001/559889615
(Rachharda)
|
1123001000NRG24101120230999545
|
10/11/2023
|
PARMAR KAVITA SURESH
|
1123001WL066491
|
PARMAR KAVITA SURESH
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975868
|
|
MISS PARMAR KAVITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dahod
|
GJ-23-001-052-001/559889615
(Rachharda)
|
1123001000NRG24101120230999544
|
10/11/2023
|
PARMAR SURESH BHARAT
|
1123001WL066491
|
PARMAR SURESH BHARAT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975865
|
|
SURESHBHAI BHARATBHAI PARMAR
|
CANARA BANK(508532)
|
|
121
|
Dahod
|
GJ-23-001-052-001/559890102
(Rachharda)
|
1123001000NRG24101120230999552
|
10/11/2023
|
Parmar Ravinaben Yogeshbhai
|
1123001WL066491
|
Parmar Ravinaben Yogeshbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962975864
|
|
RAVINABEN YOGESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-052-001/559890106
(Rachharda)
|
1123001000NRG24101120230999554
|
10/11/2023
|
Vishalbhai Parvtbhai Parmar
|
1123001WL066491
|
Vishalbhai Parvtbhai Parmar
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962975867
|
|
VISHALBHAI PARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-052-001/559890129
(Rachharda)
|
1123001000NRG24101120230999555
|
10/11/2023
|
Shankarbhai Badiyabhai Parmar
|
1123001WL066491
|
Shankarbhai Badiyabhai Parmar
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962975866
|
|
SHANKARBHAI BADIABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-073-001/559800117
(Varvada)
|
1123001000NRG24101120230999425
|
10/11/2023
|
Minama Vipulbhai Lalitbhai
|
1123001WL066478
|
Minama Vipulbhai Lalitbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975904
|
|
VIPULBHAI LALITBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-073-001/559800466
(Varvada)
|
1123001000NRG24101120230999426
|
10/11/2023
|
Vajaben Kalubhai Bariya
|
1123001WL066478
|
Vajaben Kalubhai Bariya
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7962975729
|
|
VAJABEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81464
|
81464
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-061-001/9898811069
(Simaliya Khurd)
|
1123001000NRG24101120231000685
|
10/11/2023
|
JALUBHAI KANJIBHAI AMLIYAR
|
1123001WL066607
|
JALUBHAI KANJIBHAI AMLIYAR
|
00078
|
CNRB0017069
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975847
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
127
|
Dahod
|
GJ-23-001-003-001/5598897085
(Bavka)
|
1123001000NRG24101120230999724
|
10/11/2023
|
Jinakalben Dilipbhai Mavi
|
1123001WL066514
|
Jinakalben Dilipbhai Mavi
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962975763
|
|
Mrs. JINKALBEN DILIPBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-044-001/8898900033
(Naghrala)
|
1123001000NRG24101120231000461
|
10/11/2023
|
PARMAR HARESHBHAI MANGABHAI
|
1123001WL066579
|
PARMAR HARESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975751
|
|
HARESHBHAI MANGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-044-001/8898900415
(Naghrala)
|
1123001000NRG24101120231000462
|
10/11/2023
|
CHAREL PUNAMBHAI NARANBHAI
|
1123001WL066579
|
CHAREL PUNAMBHAI NARANBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975750
|
|
CHAREL PUNAMBHAI NAR
|
BANK OF BARODA(606985)
|
|
130
|
Dahod
|
GJ-23-001-044-001/8898900445
(Naghrala)
|
1123001000NRG24101120231000463
|
10/11/2023
|
MAVI NIRUBEN MANJUBHAI
|
1123001WL066579
|
MAVI NIRUBEN MANJUBHAI
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975767
|
|
Mrs. NOORIBEN MANJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-044-001/8898900552
(Naghrala)
|
1123001000NRG24101120231000465
|
10/11/2023
|
BHURIYA MITESHBHAI
|
1123001WL066579
|
BHURIYA MITESHBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975861
|
|
Miteshkumar Kirankumar Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-044-001/8898900558
(Naghrala)
|
1123001000NRG24101120231000466
|
10/11/2023
|
BAMANIYA ALPESHBHAI RAJUBHAI
|
1123001WL066579
|
BAMANIYA ALPESHBHAI RAJUBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975859
|
|
Mr. ALPESHKUMAR RAJUBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Dahod
|
GJ-23-001-044-001/8898900901
(Naghrala)
|
1123001000NRG24101120231000467
|
10/11/2023
|
CHAREL MANJULABEN DEVENDRABHAI
|
1123001WL066579
|
CHAREL MANJULABEN DEVENDRABHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975769
|
|
MRS MANJULABEN DEVENDRABHAI CHHAREL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dahod
|
GJ-23-001-044-001/8898901024
(Naghrala)
|
1123001000NRG24101120231000469
|
10/11/2023
|
Parmar Sanjaybhai Kaliyabhai
|
1123001WL066579
|
Parmar Sanjaybhai Kaliyabhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975749
|
|
Master SANJAYBHAI PARMAR (M) U/G KALIYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-044-001/8898901025
(Naghrala)
|
1123001000NRG24101120231000470
|
10/11/2023
|
Baria Nikulkumar Chunilal
|
1123001WL066579
|
Baria Nikulkumar Chunilal
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975860
|
|
Baria Nikulkumar Chunilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-044-001/8898901026
(Naghrala)
|
1123001000NRG24101120231000471
|
10/11/2023
|
Yagnikkumar Chunilal Bariya
|
1123001WL066579
|
Yagnikkumar Chunilal Bariya
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975862
|
|
Mr. YAGNIKKUMAR UG CHUNILAL BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-044-001/8898901091
(Naghrala)
|
1123001000NRG24101120231000616
|
10/11/2023
|
Damor Vikashbhai Babubhai
|
1123001WL066596
|
Damor Vikashbhai Babubhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975772
|
|
Master VIKASHBHAI BABUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-044-001/8898901132
(Naghrala)
|
1123001000NRG24101120231000479
|
10/11/2023
|
Dhirajbhai Punjabhai Baria
|
1123001WL066579
|
Dhirajbhai Punjabhai Baria
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975770
|
|
MR DHIRAJBHAI PUNJABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-019-001/5598886154
(Gadoi)
|
1123001000NRG24101120231000712
|
10/11/2023
|
Nalvaya Rahulsinh Mansingbha
|
1123001WL066611
|
Nalvaya Rahulsinh Mansingbha
|
00089
|
CBIN0280483
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975762
|
|
Mr. RAHULSINH MANSINGBHAI NALVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595555635
(Dasla)
|
1123001000NRG24101120230999372
|
10/11/2023
|
makvana mohanbhai valabhai
|
1123001WL066471
|
makvana mohanbhai valabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975906
|
|
MAKVANA MOHANBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595555869
(Dasla)
|
1123001000NRG24101120230999373
|
10/11/2023
|
GARVAL ZHITHARABHAI LALABHAI
|
1123001WL066471
|
GARVAL ZHITHARABHAI LALABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975898
|
|
Mr. ZITHARABHAI LALABHAI GARAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595555882
(Dasla)
|
1123001000NRG24101120230999374
|
10/11/2023
|
GARVAL RASHULBHAI MAGANBHAI
|
1123001WL066471
|
GARVAL RASHULBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975896
|
|
Rasulbhai Maganbhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556153
(Dasla)
|
1123001000NRG24101120230999382
|
10/11/2023
|
SANGADA RASULBHAI KESAVABHAI
|
1123001WL066472
|
SANGADA RASULBHAI KESAVABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975768
|
|
Mr. RASULBHAI KESHVABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595556590
(Dasla)
|
1123001000NRG24101120230999375
|
10/11/2023
|
DAMOR BHURABHAI KANJIBHAI
|
1123001WL066471
|
DAMOR BHURABHAI KANJIBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975784
|
|
Damor Bhurabhai Kanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595556598
(Dasla)
|
1123001000NRG24101120230999383
|
10/11/2023
|
GARVAL JAYANTIBHAI RASULBHAI
|
1123001WL066472
|
GARVAL JAYANTIBHAI RASULBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975765
|
|
Mr. JAYANTIBHAI RASULBHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595556611
(Dasla)
|
1123001000NRG24101120230999376
|
10/11/2023
|
GANAVA KAMLESHBHAI JAVSIGBHAI
|
1123001WL066471
|
GANAVA KAMLESHBHAI JAVSIGBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Rejected
|
24/11/2023
|
|
7962975755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595556987
(Dasla)
|
1123001000NRG24101120230999384
|
10/11/2023
|
SANGADA KALPESHBHAI GORDHANBHAI
|
1123001WL066472
|
SANGADA KALPESHBHAI GORDHANBHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962975905
|
|
Sangada Kalpeshbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-015-001/9595557293
(Dasla)
|
1123001000NRG24101120230999379
|
10/11/2023
|
Chanduben Narsingbhai Garval
|
1123001WL066471
|
Chanduben Narsingbhai Garval
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975747
|
|
Mrs. CHANDUBEN NARSING GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595557296
(Dasla)
|
1123001000NRG24101120230999380
|
10/11/2023
|
Kamleshbhai Pimabhai Amliyar
|
1123001WL066471
|
Kamleshbhai Pimabhai Amliyar
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975756
|
|
Mr. KAMLESHBHAI PIMABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Dahod
|
GJ-23-001-024-001/559678950
(Itawa)
|
1123001000NRG24101120230999522
|
10/11/2023
|
ninama lalitaben kelahbhai
|
1123001WL066489
|
ninama lalitaben kelahbhai
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962975773
|
|
Mrs. LALITABEN KAILASHBHAI NINAMA
|
INDIAN BANK(607105)
|
|
151
|
Dahod
|
GJ-23-001-024-001/5596799710
(Itawa)
|
1123001000NRG24101120230999515
|
10/11/2023
|
sangada velaben vichiya
|
1123001WL066488
|
sangada velaben vichiya
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975761
|
|
VELABEN VICHHIYABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-024-001/5596799732
(Itawa)
|
1123001000NRG24101120230999532
|
10/11/2023
|
Ninama dakshaben jignesh
|
1123001WL066489
|
Ninama dakshaben jignesh
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975759
|
|
NINAMA DAKSHABEN JIGNESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dahod
|
GJ-23-001-061-001/989880705
(Simaliya Khurd)
|
1123001000NRG24101120231000691
|
10/11/2023
|
amaliyar maganbha
|
1123001WL066608
|
amaliyar maganbha
|
00089
|
CBIN0281651
|
2786
|
2786
|
Processed
|
24/11/2023
|
|
7962975782
|
|
Mr. MAGAN JOKHA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Dahod
|
GJ-23-001-061-001/989880705
(Simaliya Khurd)
|
1123001000NRG24101120231000692
|
10/11/2023
|
amaliyar sukiben
|
1123001WL066608
|
amaliyar sukiben
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962975783
|
|
AMALIYAR KALIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-061-001/989880859
(Simaliya Khurd)
|
1123001000NRG24101120231000680
|
10/11/2023
|
amliyar artiben jalubhai
|
1123001WL066607
|
amliyar artiben jalubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975760
|
|
DAMOR ARTIBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-061-001/989880979
(Simaliya Khurd)
|
1123001000NRG24101120231000681
|
10/11/2023
|
damor sumiben javsingbhai
|
1123001WL066607
|
damor sumiben javsingbhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975754
|
|
Mrs. SUMIBEN JAVSING DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Dahod
|
GJ-23-001-061-001/989880992
(Simaliya Khurd)
|
1123001000NRG24101120231000684
|
10/11/2023
|
amliyar santaben resha
|
1123001WL066607
|
amliyar santaben resha
|
00089
|
CBIN0281651
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7962975746
|
|
Mrs. SHANTABEN RASABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Dahod
|
GJ-23-001-061-001/9898811160
(Simaliya Khurd)
|
1123001000NRG24101120231000693
|
10/11/2023
|
Amaliyar Badiben Nathiyabhai
|
1123001WL066608
|
Amaliyar Badiben Nathiyabhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Rejected
|
24/11/2023
|
|
7962975764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Dahod
|
GJ-23-001-061-001/9898811162
(Simaliya Khurd)
|
1123001000NRG24101120231000694
|
10/11/2023
|
Amaliyar Sangitaben Shaileshbahi
|
1123001WL066608
|
Amaliyar Sangitaben Shaileshbahi
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7962975771
|
|
SANGITABEN SHAILESHBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-061-001/9898811182
(Simaliya Khurd)
|
1123001000NRG24101120231000695
|
10/11/2023
|
Amaliyar Badliben Himchand
|
1123001WL066608
|
Amaliyar Badliben Himchand
|
00089
|
CBIN0281651
|
2100
|
2100
|
Rejected
|
24/11/2023
|
|
7962975748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57427
|
57427
|
|
|
|
|
|
|
|
|
161
|
Dahod
|
GJ-23-001-061-001/9898811661
(Simaliya Khurd)
|
1123001000NRG24101120231000690
|
10/11/2023
|
amaliyar rahulbhai jalubhai
|
1123001WL066607
|
amaliyar rahulbhai jalubhai
|
00165
|
IBKL0000445
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975699
|
|
AMLIYAR RAHULBHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-024-001/5596799046
(Itawa)
|
1123001000NRG24101120230999534
|
10/11/2023
|
sangada gajiben ramsubhai
|
1123001WL066490
|
sangada gajiben ramsubhai
|
00168
|
ICIC0000466
|
256
|
256
|
Processed
|
24/11/2023
|
|
7962975653
|
|
Sangada gajiben
|
ICICI BANK LTD(508534)
|
|
163
|
Dahod
|
GJ-23-001-024-001/5596799182
(Itawa)
|
1123001000NRG24101120230999523
|
10/11/2023
|
kanra
|
1123001WL066489
|
kanra
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962975875
|
|
KANTABEN RATTILAL NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
164
|
Dahod
|
GJ-23-001-013-001/95974612
(Chandwana)
|
1123001000NRG24101120231000063
|
10/11/2023
|
KHARADIYA MADIYABHAI PARSIGBHAI
|
1123001WL066547
|
KHARADIYA MADIYABHAI PARSIGBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975876
|
|
KHARADIYA MADIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-024-001/5596799502
(Itawa)
|
1123001000NRG24101120230999514
|
10/11/2023
|
sangada ekubhai nanabhai
|
1123001WL066488
|
sangada ekubhai nanabhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975778
|
|
SANGADA IKUBHAI NANABHAUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-024-001/5596799777
(Itawa)
|
1123001000NRG24101120230999533
|
10/11/2023
|
sangada rohit rameshbhai
|
1123001WL066489
|
sangada rohit rameshbhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975774
|
|
MR SANGADA ROHITBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dahod
|
GJ-23-001-024-001/5596799831
(Itawa)
|
1123001000NRG24101120230999516
|
10/11/2023
|
sangada karanbhai ekubhai
|
1123001WL066488
|
sangada karanbhai ekubhai
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962975776
|
|
KARANBHAI IKUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dahod
|
GJ-23-001-024-001/5596799835
(Itawa)
|
1123001000NRG24101120230999517
|
10/11/2023
|
sangada arjun laliya
|
1123001WL066488
|
sangada arjun laliya
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962975777
|
|
ARJUNBHAI LALITBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dahod
|
GJ-23-001-024-001/5596799837
(Itawa)
|
1123001000NRG24101120230999518
|
10/11/2023
|
sangada puniben laliya
|
1123001WL066488
|
sangada puniben laliya
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962975780
|
|
SANGADA PUNIBEN LALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-024-001/5596799846
(Itawa)
|
1123001000NRG24101120230999519
|
10/11/2023
|
meda narayanbhai jadubhai
|
1123001WL066488
|
meda narayanbhai jadubhai
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962975775
|
|
MR MEDA NARANBHAI JADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dahod
|
GJ-23-001-024-001/5596799847
(Itawa)
|
1123001000NRG24101120230999520
|
10/11/2023
|
meda dineshbhai jadubhai
|
1123001WL066488
|
meda dineshbhai jadubhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975781
|
|
MR MEDA DINESHBHAI JADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dahod
|
GJ-23-001-024-001/5596799849
(Itawa)
|
1123001000NRG24101120230999521
|
10/11/2023
|
meda kantaben rakeshbhai
|
1123001WL066488
|
meda kantaben rakeshbhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975779
|
|
MS MEDA KANTABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-008-001/55966871
(Bordi Khurd)
|
1123001000NRG24101120230999512
|
10/11/2023
|
rathod mangaliben devisinh
|
1123001WL066486
|
rathod mangaliben devisinh
|
00415
|
SBIN0000368
|
256
|
256
|
Rejected
|
24/11/2023
|
|
7962975863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Dahod
|
GJ-23-001-026-002/9867671138
(Jekot)
|
1123001000NRG24101120230999684
|
10/11/2023
|
PALASH HARJIBHAI VALJIBHAI
|
1123001WL066503
|
PALASH HARJIBHAI VALJIBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975897
|
|
MR HARJIBHAI VALAKABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24101120231000577
|
10/11/2023
|
BHURIYA DIPATIBEN MANISHBHAI
|
1123001WL066591
|
BHURIYA DIPATIBEN MANISHBHAI
|
00415
|
SBIN0000368
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962975785
|
|
DIPATIBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Dahod
|
GJ-23-001-034-001/5555558857
(Kharoda)
|
1123001000NRG24101120230999680
|
10/11/2023
|
BHABHOR MAJUBEN AJAYBHAI
|
1123001WL066502
|
BHABHOR MAJUBEN AJAYBHAI
|
00415
|
SBIN0000368
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975757
|
|
MRS MANJUBEN AJAYBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dahod
|
GJ-23-001-044-001/8898900902
(Naghrala)
|
1123001000NRG24101120231000468
|
10/11/2023
|
CHAREL KAMJIBHAI RAMSINGBHAI
|
1123001WL066579
|
CHAREL KAMJIBHAI RAMSINGBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975753
|
|
KAMJIBHAI RAMSINGBHAI CHAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-044-001/8898901102
(Naghrala)
|
1123001000NRG24101120231000474
|
10/11/2023
|
Parmar Vijaybhai Kaliyabhai
|
1123001WL066579
|
Parmar Vijaybhai Kaliyabhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975758
|
|
VIJAYBHAI KALIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dahod
|
GJ-23-001-061-001/9898811576
(Simaliya Khurd)
|
1123001000NRG24101120231000697
|
10/11/2023
|
Amaliyar Rohitbhai Lalubhai
|
1123001WL066608
|
Amaliyar Rohitbhai Lalubhai
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962975895
|
|
AMALIYAR ROHITBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15877
|
15877
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-061-001/9898811704
(Simaliya Khurd)
|
1123001000NRG24101120231000698
|
10/11/2023
|
amliyar sunilbhai samsubhai
|
1123001WL066608
|
amliyar sunilbhai samsubhai
|
00415
|
SBIN0017324
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962975766
|
|
SUNIL SAMSU AMLIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-026-002/9867670532
(Jekot)
|
1123001000NRG24101120230999683
|
10/11/2023
|
Ninama Chimanabhai Rangaji
|
1123001WL066503
|
Ninama Chimanabhai Rangaji
|
00415
|
SBIN0060374
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962975752
|
|
MR CHIMAN BHAI RANGAJI BHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
182
|
Dahod
|
GJ-23-001-044-001/8898900130
(Naghrala)
|
1123001000NRG24101120231000614
|
10/11/2023
|
damor malabhai virsingbhai
|
1123001WL066596
|
damor malabhai virsingbhai
|
00462
|
UCBA0002413
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975742
|
|
Mr. MALABHAI VIRSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-013-001/95975644
(Chandwana)
|
1123001000NRG24101120230999506
|
10/11/2023
|
Madiyabhai Titaryabhai Damor
|
1123001WL066485
|
Madiyabhai Titaryabhai Damor
|
00462
|
UCBA0003168
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975744
|
|
MADIYABHAI TITRIYABH
|
BANK OF BARODA(606985)
|
|
184
|
Dahod
|
GJ-23-001-061-001/9898811196
(Simaliya Khurd)
|
1123001000NRG24101120231000687
|
10/11/2023
|
Amaliyar Amitbhai Jalubhai
|
1123001WL066607
|
Amaliyar Amitbhai Jalubhai
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975743
|
|
AMIT JALU AMLIYAR
|
BANK OF BARODA(606985)
|
|
185
|
Dahod
|
GJ-23-001-061-001/9898811577
(Simaliya Khurd)
|
1123001000NRG24101120231000689
|
10/11/2023
|
Savitaben Ramabhai Amaliyar
|
1123001WL066607
|
Savitaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-044-001/8898900445
(Naghrala)
|
1123001000NRG24101120231000464
|
10/11/2023
|
MAVI SANJAYBHAI DINESHBHAI
|
1123001WL066579
|
MAVI SANJAYBHAI DINESHBHAI
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975834
|
|
SANJAYBHAI DINESHBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-033-001/5599078081
(Kharod)
|
1123001000NRG24101120231000033
|
10/11/2023
|
pomani sunilbhai subhashbhai
|
1123001WL066543
|
pomani sunilbhai subhashbhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962975701
|
|
POMANI SUNILBHAI SUBASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-001-001/559780688
(Agawada)
|
1123001000NRG24101120230999894
|
10/11/2023
|
KANJIBHAI HEMCHANDBHAI
|
1123001WL066527
|
KANJIBHAI HEMCHANDBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975702
|
|
Bhabhor Kanjibhai Hemachandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-001-001/559780716
(Agawada)
|
1123001000NRG24101120230999895
|
10/11/2023
|
Bhabhor Ranjanben Mukeshbhai
|
1123001WL066527
|
Bhabhor Ranjanben Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975717
|
|
Bhabhor Ranjanben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-001-001/9898442687
(Agawada)
|
1123001000NRG24101120230999896
|
10/11/2023
|
Bhabhor Ritaben Mukeshbhai
|
1123001WL066527
|
Bhabhor Ritaben Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975716
|
|
Bhabhor Ritaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-001-001/9898442984
(Agawada)
|
1123001000NRG24101120230999897
|
10/11/2023
|
Bhabhor Vijaybhai Lalsingbhai
|
1123001WL066527
|
Bhabhor Vijaybhai Lalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975720
|
|
Bhabhor Vijaybhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-001-001/9898442985
(Agawada)
|
1123001000NRG24101120230999899
|
10/11/2023
|
Bhabhor Vignaben
|
1123001WL066527
|
Bhabhor Vignaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975850
|
|
Bhabhor Vignaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-001-001/9898442985
(Agawada)
|
1123001000NRG24101120230999898
|
10/11/2023
|
Bhabhor Vishalbhai
|
1123001WL066527
|
Bhabhor Vishalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975727
|
|
Bhabhor Vishalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-001-001/9898442986
(Agawada)
|
1123001000NRG24101120230999900
|
10/11/2023
|
Bhabhor Satishkumar
|
1123001WL066527
|
Bhabhor Satishkumar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975721
|
|
Bhabhor Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-001-001/9898442987
(Agawada)
|
1123001000NRG24101120230999902
|
10/11/2023
|
Madhuben Mithunbhai Bhabhor
|
1123001WL066527
|
Madhuben Mithunbhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975719
|
|
Madhuben Mithunbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-001-001/9898442987
(Agawada)
|
1123001000NRG24101120230999901
|
10/11/2023
|
Mithunbhai Ramanbhai Bhabhor
|
1123001WL066527
|
Mithunbhai Ramanbhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975718
|
|
Mithunbhai Ramanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-003-001/5598896602
(Bavka)
|
1123001000NRG24101120230999723
|
10/11/2023
|
Bamaniya sravankumar zitharabhai
|
1123001WL066514
|
Bamaniya sravankumar zitharabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975724
|
|
MR SHRAVANBHAI ZITHRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dahod
|
GJ-23-001-003-001/5598897188
(Bavka)
|
1123001000NRG24101120230999711
|
10/11/2023
|
Manjulaben Bharatbhai Mavi
|
1123001WL066510
|
Manjulaben Bharatbhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975726
|
|
Manjulaben Bharatbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-003-001/5598897193
(Bavka)
|
1123001000NRG24101120230999712
|
10/11/2023
|
Mavi Metaben Rajubhai
|
1123001WL066510
|
Mavi Metaben Rajubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975911
|
|
Mavi Metaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-003-001/5598897194
(Bavka)
|
1123001000NRG24101120230999713
|
10/11/2023
|
Badliben Kesarbhai Mavi
|
1123001WL066510
|
Badliben Kesarbhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975910
|
|
Badliben Kesarbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-003-001/5598897196
(Bavka)
|
1123001000NRG24101120230999714
|
10/11/2023
|
Mavi Pinkiben Sadevankumar
|
1123001WL066510
|
Mavi Pinkiben Sadevankumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975908
|
|
Mavi Pinkiben Sadevankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-003-001/5598897197
(Bavka)
|
1123001000NRG24101120230999715
|
10/11/2023
|
Mavi Hansaben Kirtanbhai
|
1123001WL066510
|
Mavi Hansaben Kirtanbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975909
|
|
Mavi Hansaben Kirtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-003-001/5598897240
(Bavka)
|
1123001000NRG24101120230999716
|
10/11/2023
|
Sumiben Babubhai Mavi
|
1123001WL066510
|
Sumiben Babubhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962975725
|
|
Sumiben Babubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42192
|
42192
|
|
|
|
|
|
|
|
|
204
|
Dahod
|
GJ-23-001-013-001/95975569
(Chandwana)
|
1123001000NRG24101120231000071
|
10/11/2023
|
BHABHOR CHANDUBHAI BADIYABHAI
|
1123001WL066547
|
BHABHOR CHANDUBHAI BADIYABHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962975852
|
|
Bhabhor Chandubhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-013-001/95975643
(Chandwana)
|
1123001000NRG24101120230999505
|
10/11/2023
|
Bariya Ajaybhai
|
1123001WL066485
|
Bariya Ajaybhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962975712
|
|
Bariya Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-013-001/95975650
(Chandwana)
|
1123001000NRG24101120230999507
|
10/11/2023
|
Bariya Pareshbhai Ditabhai
|
1123001WL066485
|
Bariya Pareshbhai Ditabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975715
|
|
Bariya Pareshbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-013-001/95975651
(Chandwana)
|
1123001000NRG24101120230999508
|
10/11/2023
|
Anilkumar Ditabhai Bariya
|
1123001WL066485
|
Anilkumar Ditabhai Bariya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975713
|
|
Anilkumar Ditabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-013-001/95975651
(Chandwana)
|
1123001000NRG24101120230999509
|
10/11/2023
|
Ashaben Bariya
|
1123001WL066485
|
Ashaben Bariya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975912
|
|
Ashaben Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-013-001/95975656
(Chandwana)
|
1123001000NRG24101120231000091
|
10/11/2023
|
Minama Balubhai Kalubhai
|
1123001WL066551
|
Minama Balubhai Kalubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975710
|
|
Minama Balubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-013-001/95975657
(Chandwana)
|
1123001000NRG24101120231000092
|
10/11/2023
|
Dakhadta Arjunbhai Gangabhai
|
1123001WL066551
|
Dakhadta Arjunbhai Gangabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975711
|
|
Dakhadta Arjunbhai Gangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-013-001/95975658
(Chandwana)
|
1123001000NRG24101120231000093
|
10/11/2023
|
Gari Jayeshbhai Limbabhai
|
1123001WL066551
|
Gari Jayeshbhai Limbabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975709
|
|
Gari Jayeshbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-013-001/95975694
(Chandwana)
|
1123001000NRG24101120230999510
|
10/11/2023
|
Manaben Sureshbhai Damor
|
1123001WL066485
|
Manaben Sureshbhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975705
|
|
Manaben Sureshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-013-001/95975696
(Chandwana)
|
1123001000NRG24101120230999511
|
10/11/2023
|
Ghos Umeshbhai Narsing
|
1123001WL066485
|
Ghos Umeshbhai Narsing
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975706
|
|
Ghos Umedbhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-013-001/95975710
(Chandwana)
|
1123001000NRG24101120231000041
|
10/11/2023
|
Vijaybhai Kalubhai Rathod
|
1123001WL066545
|
Vijaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975704
|
|
Vijaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-013-001/95975711
(Chandwana)
|
1123001000NRG24101120231000042
|
10/11/2023
|
Sangadiya Anjuben Prakashbhai
|
1123001WL066545
|
Sangadiya Anjuben Prakashbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975714
|
|
Sangadiya Anjuben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-013-001/95975712
(Chandwana)
|
1123001000NRG24101120231000043
|
10/11/2023
|
Sanjaybhai Kalubhai Rathod
|
1123001WL066545
|
Sanjaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975708
|
|
Sanjaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-013-001/95975713
(Chandwana)
|
1123001000NRG24101120231000044
|
10/11/2023
|
Bhabhor Shantaben Tejiyabhai
|
1123001WL066545
|
Bhabhor Shantaben Tejiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975854
|
|
Bhabhor Shantaben Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-013-001/95975714
(Chandwana)
|
1123001000NRG24101120231000045
|
10/11/2023
|
Ravat Prakashbhai Jashubhai
|
1123001WL066545
|
Ravat Prakashbhai Jashubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975853
|
|
Ravat Prakashbhai Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-013-001/95975715
(Chandwana)
|
1123001000NRG24101120231000046
|
10/11/2023
|
BHABHOR MANJUBEN MAHESHBHAI
|
1123001WL066545
|
BHABHOR MANJUBEN MAHESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975851
|
|
BHABHOR MANJUBEN MAHESHBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-015-001/9595557262
(Dasla)
|
1123001000NRG24101120230999377
|
10/11/2023
|
Mavi Pravinbhai Papubhai
|
1123001WL066471
|
Mavi Pravinbhai Papubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975723
|
|
Mavi Pravinbhai Papubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-015-001/9595557292
(Dasla)
|
1123001000NRG24101120230999378
|
10/11/2023
|
Bahadurbhai Narsingbhai Mavi
|
1123001WL066471
|
Bahadurbhai Narsingbhai Mavi
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975722
|
|
Bahadurbhai Narsingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-061-001/9898811198
(Simaliya Khurd)
|
1123001000NRG24101120231000688
|
10/11/2023
|
Bariya Prabhubhai Jogadabhai
|
1123001WL066607
|
Bariya Prabhubhai Jogadabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
Dahod
|
GJ-23-001-066-001/55975141
(Tarvadiya Vaja)
|
1123001000NRG24101120231000073
|
10/11/2023
|
DAMOR AMITBHAI JABUBHAI
|
1123001WL066548
|
DAMOR AMITBHAI JABUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975707
|
|
DAMOR AMITBHAI JABUBHAI
|
CANARA BANK(508532)
|
|
224
|
Dahod
|
GJ-23-001-066-001/5597996
(Tarvadiya Vaja)
|
1123001000NRG24101120231000074
|
10/11/2023
|
DAMOR SUMITARABEN JABUBHAI
|
1123001WL066548
|
DAMOR SUMITARABEN JABUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975907
|
|
SUMITRABEN JAMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-001-001/699985594
(Agawada)
|
1123001000NRG24101120231000605
|
10/11/2023
|
gundiya pangiben gorchand
|
1123001WL066595
|
gundiya pangiben gorchand
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7962975659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
Dahod
|
GJ-23-001-001-001/6999862062
(Agawada)
|
1123001000NRG24101120231000606
|
10/11/2023
|
gundiya nivesh bhaga
|
1123001WL066595
|
gundiya nivesh bhaga
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975648
|
|
NIVESHBHAI BHAGABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dahod
|
GJ-23-001-001-001/6999862173
(Agawada)
|
1123001000NRG24101120231000608
|
10/11/2023
|
Gundiya Zurtaben Bhagabhai
|
1123001WL066595
|
Gundiya Zurtaben Bhagabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975666
|
|
ZARUTABEN BHAGABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dahod
|
GJ-23-001-003-001/5598896764
(Bavka)
|
1123001000NRG24101120231000704
|
10/11/2023
|
MAVI DHARESHBHAI BACHUBHAI
|
1123001WL066610
|
MAVI DHARESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962975889
|
|
Mr. DHARMENDRAKUMAR BACHUBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
229
|
Dahod
|
GJ-23-001-013-001/95975571
(Chandwana)
|
1123001000NRG24101120231000040
|
10/11/2023
|
KHARADIYA MAISHABEN MAKANABHAI
|
1123001WL066545
|
KHARADIYA MAISHABEN MAKANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962975654
|
|
Kharadiya Manishaben Makanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-015-001/9595557300
(Dasla)
|
1123001000NRG24101120230999381
|
10/11/2023
|
Damor Kijaybhai Bhurabhai
|
1123001WL066471
|
Damor Kijaybhai Bhurabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975662
|
|
Damor Kijaybhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-024-001/5596799458
(Itawa)
|
1123001000NRG24101120230999527
|
10/11/2023
|
ninama hanshben sankarbhai
|
1123001WL066489
|
ninama hanshben sankarbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975885
|
|
NINAMA HANSHABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dahod
|
GJ-23-001-024-001/5596799464
(Itawa)
|
1123001000NRG24101120230999528
|
10/11/2023
|
ninama tiniben l
|
1123001WL066489
|
ninama tiniben l
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975651
|
|
TINIBEN LALUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dahod
|
GJ-23-001-024-001/5596799466
(Itawa)
|
1123001000NRG24101120230999529
|
10/11/2023
|
ninama dipesh dasu
|
1123001WL066489
|
ninama dipesh dasu
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975884
|
|
Ninama Dipeshbhai
|
ICICI BANK LTD(508534)
|
|
234
|
Dahod
|
GJ-23-001-024-001/5596799935
(Itawa)
|
1123001000NRG24101120230999535
|
10/11/2023
|
Ninama Surekhaben Sanjaybhai
|
1123001WL066490
|
Ninama Surekhaben Sanjaybhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975658
|
|
NINAMA SUREKHABEN SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dahod
|
GJ-23-001-024-001/5596799990
(Itawa)
|
1123001000NRG24101120230999536
|
10/11/2023
|
Sangada Samudiben Manubhai
|
1123001WL066490
|
Sangada Samudiben Manubhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962975665
|
|
SANGADA SAMUDIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dahod
|
GJ-23-001-024-001/5596799991
(Itawa)
|
1123001000NRG24101120230999537
|
10/11/2023
|
Sanghada Navlbhai Jorsingbhai
|
1123001WL066490
|
Sanghada Navlbhai Jorsingbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975660
|
|
SANGHADA NAVLBHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dahod
|
GJ-23-001-024-001/5596799992
(Itawa)
|
1123001000NRG24101120230999538
|
10/11/2023
|
Rahulbhai JOrchandbhai Sangada
|
1123001WL066490
|
Rahulbhai JOrchandbhai Sangada
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975663
|
|
RAHULBHAI JORCHANDBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Dahod
|
GJ-23-001-024-001/5596799994
(Itawa)
|
1123001000NRG24101120230999540
|
10/11/2023
|
Sangada Taraben Navlabhai
|
1123001WL066490
|
Sangada Taraben Navlabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962975664
|
|
SANGADA TARABEN NAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dahod
|
GJ-23-001-034-001/555555686
(Kharoda)
|
1123001000NRG24101120230999678
|
10/11/2023
|
BHABHOR ZUMLIBEN LAXMANBHAI
|
1123001WL066502
|
BHABHOR ZUMLIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975656
|
|
ZUMALIBEN LAXMANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dahod
|
GJ-23-001-034-001/5555557432
(Kharoda)
|
1123001000NRG24101120231000037
|
10/11/2023
|
Damor vishram
|
1123001WL066544
|
Damor vishram
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975643
|
|
VISHRAMBHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dahod
|
GJ-23-001-034-001/555555795
(Kharoda)
|
1123001000NRG24101120230999679
|
10/11/2023
|
BHABHOR SHANTABEN RAMANBHAI
|
1123001WL066502
|
BHABHOR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975646
|
|
SHANTABEN RAMANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dahod
|
GJ-23-001-034-001/5555559159
(Kharoda)
|
1123001000NRG24101120230999681
|
10/11/2023
|
SANGADA VIPULBHAI LAXMANBHAI
|
1123001WL066502
|
SANGADA VIPULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962975655
|
|
VIPULBHAI LAXMANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dahod
|
GJ-23-001-034-001/5555559245
(Kharoda)
|
1123001000NRG24101120231000582
|
10/11/2023
|
BHABHOR JEMALBHAI VALSIGBHAI
|
1123001WL066591
|
BHABHOR JEMALBHAI VALSIGBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962975673
|
|
JEMALBHAI VALSINGBHAI BHABHOR
|
CANARA BANK(508532)
|
|
244
|
Dahod
|
GJ-23-001-034-001/5555559480
(Kharoda)
|
1123001000NRG24101120231000585
|
10/11/2023
|
Jashawantbhai Setanbhai Bhabhor
|
1123001WL066591
|
Jashawantbhai Setanbhai Bhabhor
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962975645
|
|
JASHAWANTBHAI SETANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dahod
|
GJ-23-001-034-001/5555559481
(Kharoda)
|
1123001000NRG24101120231000586
|
10/11/2023
|
Bhabhor Hanshaben Kaushikbhai
|
1123001WL066591
|
Bhabhor Hanshaben Kaushikbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962975644
|
|
BHABHOR HANSABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dahod
|
GJ-23-001-044-001/8898900203
(Naghrala)
|
1123001000NRG24101120231000615
|
10/11/2023
|
damor vinubhai lalubhai
|
1123001WL066596
|
damor vinubhai lalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
Dahod
|
GJ-23-001-044-001/8898901097
(Naghrala)
|
1123001000NRG24101120231000472
|
10/11/2023
|
Mavi Arvindbhai Rameshbhai
|
1123001WL066579
|
Mavi Arvindbhai Rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975877
|
|
MAVI ARVINDBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dahod
|
GJ-23-001-044-001/8898901127
(Naghrala)
|
1123001000NRG24101120231000475
|
10/11/2023
|
Mavi Vishnubhai balavantbhai
|
1123001WL066579
|
Mavi Vishnubhai balavantbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975677
|
|
MAVI VISHNUBHAI BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dahod
|
GJ-23-001-044-001/8898901128
(Naghrala)
|
1123001000NRG24101120231000476
|
10/11/2023
|
Mavi Vishalbhai Lalabhai
|
1123001WL066579
|
Mavi Vishalbhai Lalabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962975676
|
|
MAVI VISHALBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dahod
|
GJ-23-001-044-001/8898901129
(Naghrala)
|
1123001000NRG24101120231000477
|
10/11/2023
|
Chiragbhai hemrajbhai Mavi
|
1123001WL066579
|
Chiragbhai hemrajbhai Mavi
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975878
|
|
CHIRAGBHAI HEMRAJBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dahod
|
GJ-23-001-044-001/8898901131
(Naghrala)
|
1123001000NRG24101120231000478
|
10/11/2023
|
Mavi Minaben Hemrajbhai
|
1123001WL066579
|
Mavi Minaben Hemrajbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975879
|
|
MAVI MINABEN HEMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dahod
|
GJ-23-001-044-001/8898901162
(Naghrala)
|
1123001000NRG24101120231000617
|
10/11/2023
|
Geetaben Pareshbhai Damor
|
1123001WL066596
|
Geetaben Pareshbhai Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975661
|
|
GEETABEN PARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dahod
|
GJ-23-001-052-001/559889860
(Rachharda)
|
1123001000NRG24101120230999546
|
10/11/2023
|
roj dashrathbhai vagabhai
|
1123001WL066491
|
roj dashrathbhai vagabhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975657
|
|
ROZ DASHRATHKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dahod
|
GJ-23-001-052-001/559889875
(Rachharda)
|
1123001000NRG24101120230999547
|
10/11/2023
|
Roz Rajkumar Niteshbhai
|
1123001WL066491
|
Roz Rajkumar Niteshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975674
|
|
ROZ RAJKUMAR NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dahod
|
GJ-23-001-052-001/559889912
(Rachharda)
|
1123001000NRG24101120230999549
|
10/11/2023
|
roz karanbahi ramabahai
|
1123001WL066491
|
roz karanbahi ramabahai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975671
|
|
KARANBHAI RAMABHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dahod
|
GJ-23-001-052-001/559889916
(Rachharda)
|
1123001000NRG24101120230999550
|
10/11/2023
|
Roz Megharajkumar Devabhai
|
1123001WL066491
|
Roz Megharajkumar Devabhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7962975670
|
|
ROZ MEGHARAJKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-052-001/559889988
(Rachharda)
|
1123001000NRG24101120230999551
|
10/11/2023
|
Ayush Dineshbhai Sangod
|
1123001WL066491
|
Ayush Dineshbhai Sangod
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962975675
|
|
AYUSH DINESHBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dahod
|
GJ-23-001-052-001/559890103
(Rachharda)
|
1123001000NRG24101120230999553
|
10/11/2023
|
Parmar Bahadurbhai Shankarbhai
|
1123001WL066491
|
Parmar Bahadurbhai Shankarbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962975678
|
|
PARMAR BAHADURBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dahod
|
GJ-23-001-061-001/9898811101
(Simaliya Khurd)
|
1123001000NRG24101120231000668
|
10/11/2023
|
Amliyar Vipulbhai Kasubhai
|
1123001WL066605
|
Amliyar Vipulbhai Kasubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975647
|
|
Mr. VIPULBHAI KASUBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Dahod
|
GJ-23-001-061-001/9898811170
(Simaliya Khurd)
|
1123001000NRG24101120231000686
|
10/11/2023
|
amaliyar sanjaybhai ravajibhai
|
1123001WL066607
|
amaliyar sanjaybhai ravajibhai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7962975650
|
|
Mr. SANJAYBHAI RAVJIBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Dahod
|
GJ-23-001-061-001/9898811251
(Simaliya Khurd)
|
1123001000NRG24101120231000701
|
10/11/2023
|
amaliyar champaben govindbhai
|
1123001WL066609
|
amaliyar champaben govindbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962975883
|
|
AMALIYAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dahod
|
GJ-23-001-061-001/9898811251
(Simaliya Khurd)
|
1123001000NRG24101120231000700
|
10/11/2023
|
amaliyar govindbhai hemchandbhai
|
1123001WL066609
|
amaliyar govindbhai hemchandbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962975882
|
|
Mr. Amaliyar Govind Bhai
|
INDIAN BANK(607105)
|
|
263
|
Dahod
|
GJ-23-001-061-001/9898811252
(Simaliya Khurd)
|
1123001000NRG24101120231000702
|
10/11/2023
|
amaliyar bharatbhai himchandbhai
|
1123001WL066609
|
amaliyar bharatbhai himchandbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962975880
|
|
AMLIYAR BHARATBHAI HIMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dahod
|
GJ-23-001-061-001/9898811252
(Simaliya Khurd)
|
1123001000NRG24101120231000703
|
10/11/2023
|
amaliyar rimaben bharatbhai
|
1123001WL066609
|
amaliyar rimaben bharatbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962975881
|
|
RIMABEN BHARATBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dahod
|
GJ-23-001-061-001/9898811500
(Simaliya Khurd)
|
1123001000NRG24101120231000670
|
10/11/2023
|
amaliyar ajaybhai lalubhai
|
1123001WL066605
|
amaliyar ajaybhai lalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975649
|
|
AMALIYAR AJAYBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dahod
|
GJ-23-001-061-001/9898811664
(Simaliya Khurd)
|
1123001000NRG24101120231000675
|
10/11/2023
|
amaliyar samilaben munnabhai
|
1123001WL066606
|
amaliyar samilaben munnabhai
|
00691
|
IPOS0000001
|
2786
|
2786
|
Processed
|
24/11/2023
|
|
7962975652
|
|
AMALIYAR SAMILABEN MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-061-001/9898811669
(Simaliya Khurd)
|
1123001000NRG24101120231000676
|
10/11/2023
|
amaliyar pamudiben ajaybhai
|
1123001WL066606
|
amaliyar pamudiben ajaybhai
|
00691
|
IPOS0000001
|
2786
|
2786
|
Processed
|
24/11/2023
|
|
7962975672
|
|
AMALIYAR PAMUDIBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-061-001/9898811677
(Simaliya Khurd)
|
1123001000NRG24101120231000677
|
10/11/2023
|
sanjay tersingbhai amaliyar
|
1123001WL066606
|
sanjay tersingbhai amaliyar
|
00691
|
IPOS0000001
|
2786
|
2786
|
Processed
|
24/11/2023
|
|
7962975669
|
|
SANJAY TERSINGBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-061-001/9898811678
(Simaliya Khurd)
|
1123001000NRG24101120231000678
|
10/11/2023
|
amaliyar chandipbhai tersingbhai
|
1123001WL066606
|
amaliyar chandipbhai tersingbhai
|
00691
|
IPOS0000001
|
2786
|
2786
|
Processed
|
24/11/2023
|
|
7962975668
|
|
AMALIYAR CHANDIPBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-061-001/9898811727
(Simaliya Khurd)
|
1123001000NRG24101120231000673
|
10/11/2023
|
amaliyar hinduben raychandbhai
|
1123001WL066605
|
amaliyar hinduben raychandbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962975679
|
|
Mrs. HINDU RAYCHAND AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Dahod
|
GJ-23-001-065-001/55925276
(Tarvadiya Bhau)
|
1123001000NRG24101120230999392
|
10/11/2023
|
Sonal Ramesh meda
|
1123001WL066474
|
Sonal Ramesh meda
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975886
|
|
MEDA SONALBEN
|
BANK OF BARODA(606985)
|
|
272
|
Dahod
|
GJ-23-001-065-001/55925278
(Tarvadiya Bhau)
|
1123001000NRG24101120230999393
|
10/11/2023
|
Ratani Ramesh meda
|
1123001WL066474
|
Ratani Ramesh meda
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962975887
|
|
MEDA RATANIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
273
|
Dahod
|
GJ-23-001-065-001/55925278
(Tarvadiya Bhau)
|
1123001000NRG24101120230999394
|
10/11/2023
|
Samir ramesh meda
|
1123001WL066474
|
Samir ramesh meda
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
24/11/2023
|
|
7962975888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124884
|
124884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707134
|
707134
|
|
|
|
|
|
|
|