|
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-23-001-011-001/5598890225
(Brahmkheda)
|
1123001000NRG24110920230756006
|
11/09/2023
|
PARMAR DHARUBHAI MARKUBHAI
|
1123001WL045044
|
PARMAR DHARUBHAI MARKUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-024-001/5596799387
(Itawa)
|
1123001000NRG24110920230756016
|
11/09/2023
|
sangada madiyabhai maganbhai
|
1123001WL045049
|
sangada madiyabhai maganbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710305
|
|
MADIYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-025-001/5559882324
(Jalat)
|
1123001000NRG24110920230756048
|
11/09/2023
|
BILWAL PANGLABHAI BHOVANBHAI
|
1123001WL045054
|
BILWAL PANGLABHAI BHOVANBHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Rejected
|
23/09/2023
|
|
5835710201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dahod
|
GJ-23-001-025-001/5559882583
(Jalat)
|
1123001000NRG24110920230756049
|
11/09/2023
|
panada rajeshbhai shakariyabhai
|
1123001WL045054
|
panada rajeshbhai shakariyabhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835710202
|
|
PANADA RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-046-001/55977318
(Nani Lachheli)
|
1123001000NRG24110920230756065
|
11/09/2023
|
Nareshbhai Ramanbhai Mavi
|
1123001WL045057
|
Nareshbhai Ramanbhai Mavi
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835710217
|
|
NARESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-002-001/55997998
(Bandibar)
|
1123001000NRG24110920230755976
|
11/09/2023
|
jogabhai bhilabhai baberiya
|
1123001WL045037
|
jogabhai bhilabhai baberiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710237
|
|
JOGABHAI BHILABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-002-001/55998199
(Bandibar)
|
1123001000NRG24110920230755977
|
11/09/2023
|
baberiya minadaben dilipbhai
|
1123001WL045037
|
baberiya minadaben dilipbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710253
|
|
BABERIYA MINDABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-002-001/55998288
(Bandibar)
|
1123001000NRG24110920230755979
|
11/09/2023
|
baberiya navlabhai kirtanbhai
|
1123001WL045037
|
baberiya navlabhai kirtanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710260
|
|
BABERIYA NAVALABHAI KIRTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-002-001/55998303
(Bandibar)
|
1123001000NRG24110920230755968
|
11/09/2023
|
charpota limbabhai dharubhai
|
1123001WL045036
|
charpota limbabhai dharubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710234
|
|
LIMBABHAI DHARUBHAI CHARPOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-002-001/55998308
(Bandibar)
|
1123001000NRG24110920230755980
|
11/09/2023
|
meda rakeshbhai rameshbhai
|
1123001WL045037
|
meda rakeshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710239
|
|
MEDA RAKESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-002-001/55998315
(Bandibar)
|
1123001000NRG24110920230755971
|
11/09/2023
|
devdha maheshbhai gajsingbhai
|
1123001WL045036
|
devdha maheshbhai gajsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710235
|
|
DEVDHA MAHEKBHAI GAJAHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-002-001/55998318
(Bandibar)
|
1123001000NRG24110920230755972
|
11/09/2023
|
baberiya sarlaben vijaybhai
|
1123001WL045036
|
baberiya sarlaben vijaybhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710244
|
|
BABERIYASARLABENVIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-011-001/5598889738
(Brahmkheda)
|
1123001000NRG24110920230755829
|
11/09/2023
|
PARMAR PARESHBHAI NARUBHAI
|
1123001WL045023
|
PARMAR PARESHBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710204
|
|
Mr. PARESHBHAI NARUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-011-001/5598890215
(Brahmkheda)
|
1123001000NRG24110920230756010
|
11/09/2023
|
BHURIYA VARSINGBHAI NURJIBHAI
|
1123001WL045045
|
BHURIYA VARSINGBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710225
|
|
BHURIYA VARSINGBHAI NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dahod
|
GJ-23-001-024-001/559678937
(Itawa)
|
1123001000NRG24110920230756014
|
11/09/2023
|
Bhuriya Thavryabhai Sadiyabhai
|
1123001WL045049
|
Bhuriya Thavryabhai Sadiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710232
|
|
THAVRIYABHAI SADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-024-001/5596799113
(Itawa)
|
1123001000NRG24110920230756021
|
11/09/2023
|
Ninama Keshriben Maganbhai
|
1123001WL045050
|
Ninama Keshriben Maganbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710256
|
|
NINAMA KESHRIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-024-001/5596799354
(Itawa)
|
1123001000NRG24110920230756022
|
11/09/2023
|
sangada rameshbhai humjibhai
|
1123001WL045050
|
sangada rameshbhai humjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710243
|
|
RAMESHBHAI HUMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-024-001/5596799380
(Itawa)
|
1123001000NRG24110920230756015
|
11/09/2023
|
sangada kaniyabhai khimabhai
|
1123001WL045049
|
sangada kaniyabhai khimabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710236
|
|
SANGADA KANYABHAI KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-024-001/5596799399
(Itawa)
|
1123001000NRG24110920230756023
|
11/09/2023
|
sangada viniyabhai bhavjibhai
|
1123001WL045050
|
sangada viniyabhai bhavjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710261
|
|
SANGADA VINIYABHAI BHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-024-001/5596799404
(Itawa)
|
1123001000NRG24110920230756024
|
11/09/2023
|
sangada palitaben dineshbhai
|
1123001WL045050
|
sangada palitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710248
|
|
SANGADA PALITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-024-001/5596799426
(Itawa)
|
1123001000NRG24110920230756017
|
11/09/2023
|
sangada kaliyabhai gumjibhai
|
1123001WL045049
|
sangada kaliyabhai gumjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710245
|
|
KALIYABHAI GUMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-024-001/5596799427
(Itawa)
|
1123001000NRG24110920230756028
|
11/09/2023
|
sangada sardarbhai kaliyabhai
|
1123001WL045051
|
sangada sardarbhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710246
|
|
Saradarbhai Kaliyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-024-001/5596799468
(Itawa)
|
1123001000NRG24110920230756029
|
11/09/2023
|
sangada sumitraben samsubhai
|
1123001WL045051
|
sangada sumitraben samsubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710254
|
|
SUMITRABEN SAMSUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-024-001/5596799542
(Itawa)
|
1123001000NRG24110920230756025
|
11/09/2023
|
Bhuriya Madiyabhai Tiyabhai
|
1123001WL045050
|
Bhuriya Madiyabhai Tiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710247
|
|
BHURIYA MADIYA TIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-024-001/5596799612
(Itawa)
|
1123001000NRG24110920230756026
|
11/09/2023
|
Kanudiben Vajesingbhai Sangada
|
1123001WL045050
|
Kanudiben Vajesingbhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710257
|
|
MRS KANUDIBEN VAJESINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dahod
|
GJ-23-001-024-001/5596799630
(Itawa)
|
1123001000NRG24110920230756031
|
11/09/2023
|
sangada narsingbhai rumalbhai
|
1123001WL045051
|
sangada narsingbhai rumalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710241
|
|
SANGADA NARSINGBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-024-001/5596799670
(Itawa)
|
1123001000NRG24110920230756019
|
11/09/2023
|
sangada kaliyabhai badiyabhai
|
1123001WL045049
|
sangada kaliyabhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710233
|
|
KALIYBHAI BADIYABHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-024-001/5596799761
(Itawa)
|
1123001000NRG24110920230756033
|
11/09/2023
|
sangada pankajbhai javsingbhai
|
1123001WL045051
|
sangada pankajbhai javsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710240
|
|
PANKAJBHAI JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-024-001/5596799769
(Itawa)
|
1123001000NRG24110920230756035
|
11/09/2023
|
sangada bhanuben vinod
|
1123001WL045052
|
sangada bhanuben vinod
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710238
|
|
BHANUBEN VINODBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-024-001/5596799803
(Itawa)
|
1123001000NRG24110920230756045
|
11/09/2023
|
sangada sumanben ekubhai
|
1123001WL045053
|
sangada sumanben ekubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710255
|
|
SANGADA SUMANBEN IKUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-024-001/5596799805
(Itawa)
|
1123001000NRG24110920230756046
|
11/09/2023
|
sangada ramilaben narsingbhai
|
1123001WL045053
|
sangada ramilaben narsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710242
|
|
RAMILABEN NARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-024-001/5596799815
(Itawa)
|
1123001000NRG24110920230756047
|
11/09/2023
|
sangada yakubhai narsingbhai
|
1123001WL045053
|
sangada yakubhai narsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710258
|
|
Sangada Yakubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-024-001/5596799868
(Itawa)
|
1123001000NRG24110920230756041
|
11/09/2023
|
vashniben bhikubhai sangada
|
1123001WL045052
|
vashniben bhikubhai sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710262
|
|
VASHNIBEN BHIKUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-046-001/55977154
(Nani Lachheli)
|
1123001000NRG24110920230756064
|
11/09/2023
|
mavi vijaybhai ratanabhai
|
1123001WL045057
|
mavi vijaybhai ratanabhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835710259
|
|
AMALIYAR VIJAYBHAI RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-046-001/55977315
(Nani Lachheli)
|
1123001000NRG24110920230756058
|
11/09/2023
|
mavi rakeshbhai narsingbhai
|
1123001WL045056
|
mavi rakeshbhai narsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710249
|
|
RAKESHBHAI NARSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-011-001/5598889555
(Brahmkheda)
|
1123001000NRG24110920230756013
|
11/09/2023
|
PARMAR KHIMABHAI NAGUBHAI
|
1123001WL045048
|
PARMAR KHIMABHAI NAGUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710283
|
|
Mr. KHIMABHAI NAGUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dahod
|
GJ-23-001-011-001/5598889913
(Brahmkheda)
|
1123001000NRG24110920230755981
|
11/09/2023
|
PARMAR SAKRABHAI BHURKABHAI
|
1123001WL045038
|
PARMAR SAKRABHAI BHURKABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710282
|
|
Mr. SAKRABHAI BHURKABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Dahod
|
GJ-23-001-011-001/5598890041
(Brahmkheda)
|
1123001000NRG24110920230755991
|
11/09/2023
|
PARMAR HIRABHAI RASULBHAI
|
1123001WL045041
|
PARMAR HIRABHAI RASULBHAI
|
00089
|
CBIN0280482
|
2560
|
2560
|
Rejected
|
23/09/2023
|
|
5835710299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dahod
|
GJ-23-001-011-001/5598890197
(Brahmkheda)
|
1123001000NRG24110920230755728
|
11/09/2023
|
GARVAL DILIPBHAI LALLUBHAI
|
1123001WL045017
|
GARVAL DILIPBHAI LALLUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710218
|
|
Mr. DILIPBHAI LALLUBHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-011-001/5598890213
(Brahmkheda)
|
1123001000NRG24110920230756009
|
11/09/2023
|
BHURIYA NAGIBHAI NURAJIBHAI
|
1123001WL045045
|
BHURIYA NAGIBHAI NURAJIBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-011-001/5598890218
(Brahmkheda)
|
1123001000NRG24110920230755909
|
11/09/2023
|
PARMAR SAYAMABEN BABUBHAI
|
1123001WL045030
|
PARMAR SAYAMABEN BABUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dahod
|
GJ-23-001-011-001/5598890219
(Brahmkheda)
|
1123001000NRG24110920230756012
|
11/09/2023
|
PARMAR VIPULBHAI VESTABHAI
|
1123001WL045047
|
PARMAR VIPULBHAI VESTABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710285
|
|
Master VIPULBHAI M UG VESTABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dahod
|
GJ-23-001-011-001/5598890220
(Brahmkheda)
|
1123001000NRG24110920230755986
|
11/09/2023
|
PARMAR RAMESHBHAI SAMUDABHAI
|
1123001WL045040
|
PARMAR RAMESHBHAI SAMUDABHAI
|
00089
|
CBIN0280482
|
2560
|
2560
|
Rejected
|
23/09/2023
|
|
5835710284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dahod
|
GJ-23-001-011-001/5598890226
(Brahmkheda)
|
1123001000NRG24110920230756007
|
11/09/2023
|
PARMAR RAMILABEN SAMIRBHAI
|
1123001WL045044
|
PARMAR RAMILABEN SAMIRBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-011-001/5598890227
(Brahmkheda)
|
1123001000NRG24110920230756008
|
11/09/2023
|
PARMAR VINODBHAI MARAKUBHAI
|
1123001WL045044
|
PARMAR VINODBHAI MARAKUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710296
|
|
PARMAR VINODBHAI MAR
|
BANK OF BARODA(606985)
|
|
46
|
Dahod
|
GJ-23-001-011-001/5598890471
(Brahmkheda)
|
1123001000NRG24110920230756011
|
11/09/2023
|
Parmar Abhesingbhai Nathubhai
|
1123001WL045046
|
Parmar Abhesingbhai Nathubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710224
|
|
Mr. ABHESINH NATHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-002-001/55998200
(Bandibar)
|
1123001000NRG24110920230755978
|
11/09/2023
|
kantaben ramnbhai baberiya
|
1123001WL045037
|
kantaben ramnbhai baberiya
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710277
|
|
BABERIYA KANTABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-002-001/55998314
(Bandibar)
|
1123001000NRG24110920230755970
|
11/09/2023
|
baberiya dilipbhai sureshbhai
|
1123001WL045036
|
baberiya dilipbhai sureshbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710274
|
|
Mr. Dilip Sureshbhai Baberiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Dahod
|
GJ-23-001-002-001/55998328
(Bandibar)
|
1123001000NRG24110920230755973
|
11/09/2023
|
khimabhai
|
1123001WL045036
|
khimabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710276
|
|
BABERIYA KHIMABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-024-001/5596799515
(Itawa)
|
1123001000NRG24110920230756018
|
11/09/2023
|
sangada kaliben
|
1123001WL045049
|
sangada kaliben
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710275
|
|
SANGADA KALIBEN LALSANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-037-001/55921816
(Lilar)
|
1123001000NRG24110920230756051
|
11/09/2023
|
Maheshbhai Kaliyabhai Sangada
|
1123001WL045055
|
Maheshbhai Kaliyabhai Sangada
|
00089
|
CBIN0281651
|
3072
|
3072
|
Rejected
|
23/09/2023
|
|
5835710270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Dahod
|
GJ-23-001-037-001/55921816
(Lilar)
|
1123001000NRG24110920230756052
|
11/09/2023
|
Rekhaben Maheshbhai Sangada
|
1123001WL045055
|
Rekhaben Maheshbhai Sangada
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835710269
|
|
REKHABEN MAHESHBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-037-001/55921960
(Lilar)
|
1123001000NRG24110920230756053
|
11/09/2023
|
bilwal savliben tita
|
1123001WL045055
|
bilwal savliben tita
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
23/09/2023
|
|
5835710264
|
|
Mrs. SAVALIBEN TITABHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dahod
|
GJ-23-001-046-001/55977067
(Nani Lachheli)
|
1123001000NRG24110920230756056
|
11/09/2023
|
mavi naduben vijaybhai
|
1123001WL045056
|
mavi naduben vijaybhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710281
|
|
Mrs. NANDU VIJAY MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dahod
|
GJ-23-001-046-001/55977067
(Nani Lachheli)
|
1123001000NRG24110920230756055
|
11/09/2023
|
mavi vijaybhai mansigbhai
|
1123001WL045056
|
mavi vijaybhai mansigbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710280
|
|
VIJAYBHAI MANSINGBHAI MAVI
|
UCO BANK(607066)
|
|
56
|
Dahod
|
GJ-23-001-046-001/55977291
(Nani Lachheli)
|
1123001000NRG24110920230756057
|
11/09/2023
|
mavi mukeshbhai kasnbhai
|
1123001WL045056
|
mavi mukeshbhai kasnbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dahod
|
GJ-23-001-046-001/55977315
(Nani Lachheli)
|
1123001000NRG24110920230756059
|
11/09/2023
|
mavi ashaben rakeshbhai
|
1123001WL045056
|
mavi ashaben rakeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-046-001/55977401
(Nani Lachheli)
|
1123001000NRG24110920230756066
|
11/09/2023
|
mavi mukeshbhai mithiyabhai
|
1123001WL045057
|
mavi mukeshbhai mithiyabhai
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835710268
|
|
MAVI MUKESHBHAI MITHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-046-001/55977486
(Nani Lachheli)
|
1123001000NRG24110920230756060
|
11/09/2023
|
mavi kasanbhai virabhai
|
1123001WL045056
|
mavi kasanbhai virabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710219
|
|
KASANBHAI VIRABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-046-001/55977486
(Nani Lachheli)
|
1123001000NRG24110920230756061
|
11/09/2023
|
mavi sakariben kasanbhai
|
1123001WL045056
|
mavi sakariben kasanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dahod
|
GJ-23-001-046-001/55977517
(Nani Lachheli)
|
1123001000NRG24110920230756062
|
11/09/2023
|
Dhanaben Janubhai Amaliyar
|
1123001WL045056
|
Dhanaben Janubhai Amaliyar
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835710279
|
|
DHANABEN JANUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-046-001/55977517
(Nani Lachheli)
|
1123001000NRG24110920230756063
|
11/09/2023
|
Janubhai Ramlabhai Amaliyar
|
1123001WL045056
|
Janubhai Ramlabhai Amaliyar
|
00089
|
CBIN0281651
|
256
|
256
|
Rejected
|
23/09/2023
|
|
5835710267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dahod
|
GJ-23-001-046-001/55977526
(Nani Lachheli)
|
1123001000NRG24110920230756067
|
11/09/2023
|
Mavi Vanitaben Vinubhai
|
1123001WL045057
|
Mavi Vanitaben Vinubhai
|
00089
|
CBIN0281651
|
256
|
256
|
Rejected
|
23/09/2023
|
|
5835710300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-024-001/5596799511
(Itawa)
|
1123001000NRG24110920230756030
|
11/09/2023
|
sangada sovanbhai dalsingbhai
|
1123001WL045051
|
sangada sovanbhai dalsingbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710287
|
|
SOVANBHAI DALSINGHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-024-001/5596799773
(Itawa)
|
1123001000NRG24110920230756034
|
11/09/2023
|
sangada sanuben devilal
|
1123001WL045051
|
sangada sanuben devilal
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710293
|
|
MS SANUBEN DEVILALBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dahod
|
GJ-23-001-024-001/5596799789
(Itawa)
|
1123001000NRG24110920230756042
|
11/09/2023
|
sangada sukiya ratna
|
1123001WL045053
|
sangada sukiya ratna
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710295
|
|
MR SANGADA SUKIYABHAI RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dahod
|
GJ-23-001-024-001/5596799799
(Itawa)
|
1123001000NRG24110920230756043
|
11/09/2023
|
sangada savitaben kaliya
|
1123001WL045053
|
sangada savitaben kaliya
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710297
|
|
SANGADA SAVITABEN KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-024-001/5596799800
(Itawa)
|
1123001000NRG24110920230756044
|
11/09/2023
|
sangada rasilaben jadubhai
|
1123001WL045053
|
sangada rasilaben jadubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710298
|
|
SANGADA RASILABEN JA
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-024-001/5596799834
(Itawa)
|
1123001000NRG24110920230756020
|
11/09/2023
|
sangada manubhai mangliya
|
1123001WL045049
|
sangada manubhai mangliya
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710291
|
|
SANGADA MANUBHAI MANGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-024-001/5596799836
(Itawa)
|
1123001000NRG24110920230756036
|
11/09/2023
|
sangada varshaben karanbhai
|
1123001WL045052
|
sangada varshaben karanbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710288
|
|
SANGADA VARSHABEN KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-024-001/5596799837
(Itawa)
|
1123001000NRG24110920230756037
|
11/09/2023
|
sangada puniben laliya
|
1123001WL045052
|
sangada puniben laliya
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710292
|
|
SANGADA PUNIBEN LALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-024-001/5596799839
(Itawa)
|
1123001000NRG24110920230756038
|
11/09/2023
|
sangada punsing sakriya
|
1123001WL045052
|
sangada punsing sakriya
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710286
|
|
SANGADA PUNSIGBHAI SAKARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-024-001/5596799840
(Itawa)
|
1123001000NRG24110920230756027
|
11/09/2023
|
sangada laliya nana
|
1123001WL045050
|
sangada laliya nana
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710294
|
|
LALIYABHAI NANABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-024-001/5596799844
(Itawa)
|
1123001000NRG24110920230756039
|
11/09/2023
|
sangada rakeshbhai khetabhai
|
1123001WL045052
|
sangada rakeshbhai khetabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710290
|
|
SANGADA RAKESHBHAI KHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-024-001/5596799845
(Itawa)
|
1123001000NRG24110920230756040
|
11/09/2023
|
sangada papubhai sakriyabhai
|
1123001WL045052
|
sangada papubhai sakriyabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710289
|
|
MR SANGADIYA PAPUBHAI SAKARIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-002-001/55997976
(Bandibar)
|
1123001000NRG24110920230755975
|
11/09/2023
|
KASHYA
|
1123001WL045037
|
KASHYA
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5835710273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dahod
|
GJ-23-001-002-001/55998390
(Bandibar)
|
1123001000NRG24110920230755974
|
11/09/2023
|
baberiya khimabhai titubhai
|
1123001WL045036
|
baberiya khimabhai titubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710272
|
|
BABERIYA KHIMABHAI TITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-011-001/5598890378
(Brahmkheda)
|
1123001000NRG24110920230755997
|
11/09/2023
|
Hathila Chaturbhai Madiyabhai
|
1123001WL045042
|
Hathila Chaturbhai Madiyabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710265
|
|
Mr. CHATURBHAI MADIYABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-011-001/5598890844
(Brahmkheda)
|
1123001000NRG24110920230755900
|
11/09/2023
|
Parmar Sunilbhai Salimbhai
|
1123001WL045028
|
Parmar Sunilbhai Salimbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710252
|
|
PARMAR SUNILBHAI SALIMBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dahod
|
GJ-23-001-011-001/5598890845
(Brahmkheda)
|
1123001000NRG24110920230755901
|
11/09/2023
|
Ganava Sumiben Rakeshbhai
|
1123001WL045028
|
Ganava Sumiben Rakeshbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710301
|
|
GANAVA SUMIBEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dahod
|
GJ-23-001-011-001/5598890846
(Brahmkheda)
|
1123001000NRG24110920230755998
|
11/09/2023
|
Rakeshbhai Cheniyabhai Ganava
|
1123001WL045042
|
Rakeshbhai Cheniyabhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710250
|
|
RAKESHBHAI CHENIYABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-024-001/5596799747
(Itawa)
|
1123001000NRG24110920230756032
|
11/09/2023
|
sangada shilaben ratnabhai
|
1123001WL045051
|
sangada shilaben ratnabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710231
|
|
SHEELABEN RATNABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-046-001/55976969
(Nani Lachheli)
|
1123001000NRG24110920230756054
|
11/09/2023
|
MAVI VIJAY SHANKAR
|
1123001WL045056
|
MAVI VIJAY SHANKAR
|
00468
|
UBIN0535931
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710266
|
|
Mr. VIJAYBHAI SHANKARBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG24110920230755726
|
11/09/2023
|
mavi mansukh lalubhai
|
1123001WL045017
|
mavi mansukh lalubhai
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710229
|
|
Mr. MANSUKHBHAI LALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG24110920230755727
|
11/09/2023
|
mavi ramchand mansukh
|
1123001WL045017
|
mavi ramchand mansukh
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710230
|
|
RAMCHANDBHAI MANSUKHBHAI MAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-011-001/5598890209
(Brahmkheda)
|
1123001000NRG24110920230755984
|
11/09/2023
|
GANAVA NARESHBHAI PANGALABHAI
|
1123001WL045039
|
GANAVA NARESHBHAI PANGALABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dahod
|
GJ-23-001-011-001/5598890209
(Brahmkheda)
|
1123001000NRG24110920230755985
|
11/09/2023
|
GANAVA RAKESHBHAI PANGALABHAI
|
1123001WL045039
|
GANAVA RAKESHBHAI PANGALABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710228
|
|
RAKESHBHAI PANGALABHAI GANAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-011-001/5598891067
(Brahmkheda)
|
1123001000NRG24110920230755992
|
11/09/2023
|
Lilaben Ishwarbhai Mavi
|
1123001WL045041
|
Lilaben Ishwarbhai Mavi
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710212
|
|
Lilaben Ishwarbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dahod
|
GJ-23-001-011-001/5598891068
(Brahmkheda)
|
1123001000NRG24110920230755994
|
11/09/2023
|
Kaliben Tersingbhai Mavi
|
1123001WL045041
|
Kaliben Tersingbhai Mavi
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710211
|
|
Kaliben Tersingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dahod
|
GJ-23-001-011-001/5598891068
(Brahmkheda)
|
1123001000NRG24110920230755993
|
11/09/2023
|
Tersingbhai dasubhai Mavi
|
1123001WL045041
|
Tersingbhai dasubhai Mavi
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710210
|
|
Tersingbhai Dasubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-011-001/5598891069
(Brahmkheda)
|
1123001000NRG24110920230755995
|
11/09/2023
|
Mavi Ranjitbhai ramanbhai
|
1123001WL045041
|
Mavi Ranjitbhai ramanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710213
|
|
Mavi Ranjitbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-011-001/5598891069
(Brahmkheda)
|
1123001000NRG24110920230755996
|
11/09/2023
|
Pasuben Subhasbhai Mavi
|
1123001WL045041
|
Pasuben Subhasbhai Mavi
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710214
|
|
Pasuben Subhasbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-011-001/5598891070
(Brahmkheda)
|
1123001000NRG24110920230755988
|
11/09/2023
|
Mavi Premilaben Nababhai
|
1123001WL045040
|
Mavi Premilaben Nababhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710216
|
|
Mavi Premilaben Nababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-011-001/5598891070
(Brahmkheda)
|
1123001000NRG24110920230755987
|
11/09/2023
|
Nababhai Dasubhai Mavi
|
1123001WL045040
|
Nababhai Dasubhai Mavi
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710215
|
|
Nababhai Dasubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-011-001/5598891071
(Brahmkheda)
|
1123001000NRG24110920230755989
|
11/09/2023
|
Bariya Vikashbhai Shankarbhai
|
1123001WL045040
|
Bariya Vikashbhai Shankarbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710208
|
|
Bariya Vikasbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-011-001/5598891071
(Brahmkheda)
|
1123001000NRG24110920230755990
|
11/09/2023
|
Mavi Subhashbhai Mesubhai
|
1123001WL045040
|
Mavi Subhashbhai Mesubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835710209
|
|
Mavi Subashbhai Mesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-011-001/5598890144
(Brahmkheda)
|
1123001000NRG24110920230756005
|
11/09/2023
|
PARMAR KHEMCHADBHAI LALAJIBHAI
|
1123001WL045044
|
PARMAR KHEMCHADBHAI LALAJIBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710206
|
|
PARMAR KHEMCHANDBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-011-001/5598890485
(Brahmkheda)
|
1123001000NRG24110920230756000
|
11/09/2023
|
Parmar Babubhai Nathiyabhai
|
1123001WL045043
|
Parmar Babubhai Nathiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710207
|
|
BABUBHAI NATHIYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
Dahod
|
GJ-23-001-011-001/5598890576
(Brahmkheda)
|
1123001000NRG24110920230756001
|
11/09/2023
|
Parmar Abubhai Basubhai
|
1123001WL045043
|
Parmar Abubhai Basubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710251
|
|
ABUBBHAI BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-011-001/5598890576
(Brahmkheda)
|
1123001000NRG24110920230755982
|
11/09/2023
|
Vasaniben Abubhai Parmar
|
1123001WL045038
|
Vasaniben Abubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
101
|
Dahod
|
GJ-23-001-002-001/55998304
(Bandibar)
|
1123001000NRG24110920230755969
|
11/09/2023
|
baberiya bhundiyabhai somabhai
|
1123001WL045036
|
baberiya bhundiyabhai somabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835710199
|
|
Mr. Bhudiyabhai Samabhai Baberiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dahod
|
GJ-23-001-011-001/5598890021
(Brahmkheda)
|
1123001000NRG24110920230756004
|
11/09/2023
|
PARMAR KANJIBHAI NANIYABHAI
|
1123001WL045044
|
PARMAR KANJIBHAI NANIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710198
|
|
KANJIBHAI NANIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-011-001/5598890228
(Brahmkheda)
|
1123001000NRG24110920230755999
|
11/09/2023
|
PARMAR CHETANBHAI MARKUBHAI
|
1123001WL045043
|
PARMAR CHETANBHAI MARKUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dahod
|
GJ-23-001-011-001/5598890842
(Brahmkheda)
|
1123001000NRG24110920230756002
|
11/09/2023
|
Gudiya Raj Navalbhai
|
1123001WL045043
|
Gudiya Raj Navalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710203
|
|
GUDIYA RAJ NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-011-001/5598890843
(Brahmkheda)
|
1123001000NRG24110920230756003
|
11/09/2023
|
Lalaben Manubhai Ganava
|
1123001WL045043
|
Lalaben Manubhai Ganava
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710222
|
|
LALABEN MANUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-011-001/5598890850
(Brahmkheda)
|
1123001000NRG24110920230755830
|
11/09/2023
|
Gundiya Suriyaben Bharatbhai
|
1123001WL045023
|
Gundiya Suriyaben Bharatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710304
|
|
Miss. SURYA UG BHARATBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dahod
|
GJ-23-001-011-001/5598890860
(Brahmkheda)
|
1123001000NRG24110920230755831
|
11/09/2023
|
Ganava Pintubhai Chandiyabhai
|
1123001WL045023
|
Ganava Pintubhai Chandiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710308
|
|
Mr. IKRAMBHAI UG SANDHIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dahod
|
GJ-23-001-011-001/5598890865
(Brahmkheda)
|
1123001000NRG24110920230755832
|
11/09/2023
|
Ganava Himrajbhai Dilipbhai
|
1123001WL045023
|
Ganava Himrajbhai Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710307
|
|
HIMRAJBHAI DILIPBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598890866
(Brahmkheda)
|
1123001000NRG24110920230755833
|
11/09/2023
|
Ganava Hamirbhai Dilipbhai
|
1123001WL045023
|
Ganava Hamirbhai Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710306
|
|
HAMIRBHAI DILIPBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-011-001/5598890867
(Brahmkheda)
|
1123001000NRG24110920230755834
|
11/09/2023
|
Gundiya Rahulbhai Babubhai
|
1123001WL045023
|
Gundiya Rahulbhai Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835710263
|
|
Rahulbhai Babubhai Gundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-025-001/5559882592
(Jalat)
|
1123001000NRG24110920230756050
|
11/09/2023
|
DAMOR GITABEN HIMMATBHAI
|
1123001WL045054
|
DAMOR GITABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/09/2023
|
|
5835710197
|
|
DAMOR GITABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-011-001/5598890201
(Brahmkheda)
|
1123001000NRG24110920230755983
|
11/09/2023
|
GANAVA HARSINGBHAI KHIMABHAI
|
1123001WL045039
|
GANAVA HARSINGBHAI KHIMABHAI
|
00692
|
UJVN0004499
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835710303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272394
|
272394
|
|
|
|
|
|
|
|