|
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
|
Garbada
|
GJ-23-004-014-001/956423
(Gulbar)
|
1123004000NRG24111120231007796
|
12/11/2023
|
jaydip mileshbhai mandod
|
1123004WL067140
|
jaydip mileshbhai mandod
|
00032
|
UTIB0000367
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961051190
|
|
Jaydipbhai Mileshbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Garbada
|
GJ-23-004-034-001/9567671074
(BHILWA (GARBADA))
|
1123004000NRG24111120231002149
|
12/11/2023
|
GANAVA SENABEN CHAGANBHAI
|
1123004WL066749
|
GANAVA SENABEN CHAGANBHAI
|
00032
|
UTIB0000367
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050874
|
|
SENABHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-001-001/9568770471
(Abhlod)
|
1123004000NRG24111120231001802
|
12/11/2023
|
Roz vinodbhai balvant
|
1123004WL066722
|
Roz vinodbhai balvant
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051370
|
|
VINODBHAI BALVANTBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garbada
|
GJ-23-004-001-001/9969779969
(Abhlod)
|
1123004000NRG24111120231001848
|
12/11/2023
|
RATHOD RAMSING GALABHAI
|
1123004WL066726
|
RATHOD RAMSING GALABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961051374
|
|
RAMSING GALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garbada
|
GJ-23-004-001-001/9996798072
(Abhlod)
|
1123004000NRG24111120231001851
|
12/11/2023
|
HATHILA PRUFULKUMAR RAMANBHAI
|
1123004WL066726
|
HATHILA PRUFULKUMAR RAMANBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961051380
|
|
PRAFULKUMAR RAMANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-001-001/9996798073
(Abhlod)
|
1123004000NRG24111120231001852
|
12/11/2023
|
RATHOD DILIPBHAI PRATAPBHAI
|
1123004WL066726
|
RATHOD DILIPBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961051382
|
|
DILIPBHAI PARTAPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garbada
|
GJ-23-004-001-001/9996798073
(Abhlod)
|
1123004000NRG24111120231001853
|
12/11/2023
|
RATHOD REKHABEN DILIPBHAI
|
1123004WL066726
|
RATHOD REKHABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961051385
|
|
REKHABEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garbada
|
GJ-23-004-001-001/9996798266
(Abhlod)
|
1123004000NRG24111120231001751
|
12/11/2023
|
BHABHOR JETABEN PANGLABHAI
|
1123004WL066715
|
BHABHOR JETABEN PANGLABHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7961051371
|
|
JETABEN PANGALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garbada
|
GJ-23-004-001-001/9996798835
(Abhlod)
|
1123004000NRG24111120231001855
|
12/11/2023
|
SARLABEN RAKESHBHAI DAMOR
|
1123004WL066726
|
SARLABEN RAKESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7961051386
|
|
SARLABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garbada
|
GJ-23-004-022-001/9565678279
(Nelsur)
|
1123004000NRG24111120231007503
|
12/11/2023
|
VADAK SABUBEN LALUBHAI
|
1123004WL067120
|
VADAK SABUBEN LALUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051377
|
|
SABUBEN LALUBHAI VAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-001-001/9968770919
(Abhlod)
|
1123004000NRG24111120231001803
|
12/11/2023
|
Parmar Brijeshkuar Malsing
|
1123004WL066722
|
Parmar Brijeshkuar Malsing
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051344
|
|
BRIJESH MALSINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garbada
|
GJ-23-004-001-001/9969780073
(Abhlod)
|
1123004000NRG24111120231001822
|
12/11/2023
|
BHABHOR SUMIBEN MOHANSING
|
1123004WL066724
|
BHABHOR SUMIBEN MOHANSING
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050995
|
|
SUMIBEN MANUSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garbada
|
GJ-23-004-009-001/9996652867
(Dadur)
|
1123004000NRG24121120231007985
|
12/11/2023
|
Baria Pankajkumar Bartbhai
|
1123004WL067151
|
Baria Pankajkumar Bartbhai
|
00045
|
BARB0CHADAH
|
60
|
60
|
Processed
|
24/11/2023
|
|
7961051242
|
|
Baria Pankajkumar Bhartbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Garbada
|
GJ-23-004-016-001/9563079
(Jesawada)
|
1123004014NRG24121120231008570
|
12/11/2023
|
THANIBEN
|
1123004WL067182
|
THANIBEN
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051082
|
|
DHANIBEN CHINABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-016-001/956482201
(Jesawada)
|
1123004014NRG24121120231008573
|
12/11/2023
|
BHABHOR BHAVSING KALUBHAI
|
1123004WL067183
|
BHABHOR BHAVSING KALUBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051083
|
|
Katara Mahendrabhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Garbada
|
GJ-23-004-016-001/956482201
(Jesawada)
|
1123004014NRG24121120231008574
|
12/11/2023
|
PAYALBEN
|
1123004WL067183
|
PAYALBEN
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051091
|
|
KATARA MANGLIBEN SOH
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-016-001/956482305
(Jesawada)
|
1123004014NRG24121120231008579
|
12/11/2023
|
LALITABEN
|
1123004WL067183
|
LALITABEN
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051080
|
|
LALITABEN HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-016-001/956482306
(Jesawada)
|
1123004014NRG24121120231008581
|
12/11/2023
|
PRAVINBHAI
|
1123004WL067184
|
PRAVINBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051084
|
|
PRAVINBHAI KESAVBHA
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-016-001/956482309
(Jesawada)
|
1123004014NRG24121120231008538
|
12/11/2023
|
CHANPABEN
|
1123004WL067179
|
CHANPABEN
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051081
|
|
CHAMPABEN KALUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-016-001/956482309
(Jesawada)
|
1123004014NRG24121120231008539
|
12/11/2023
|
PARMAR KALUBHAI VESTABHAI
|
1123004WL067179
|
PARMAR KALUBHAI VESTABHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051090
|
|
KALUBHAI VESTABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Garbada
|
GJ-23-004-016-001/9565648
(Jesawada)
|
1123004014NRG24121120231008542
|
12/11/2023
|
Bhabhor Badaliben
|
1123004WL067179
|
Bhabhor Badaliben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Garbada
|
GJ-23-004-016-001/9565650
(Jesawada)
|
1123004014NRG24121120231008555
|
12/11/2023
|
Bariya Badiyabhai Nurabhai
|
1123004WL067180
|
Bariya Badiyabhai Nurabhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961050905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Garbada
|
GJ-23-004-016-001/9565689
(Jesawada)
|
1123004014NRG24121120231008561
|
12/11/2023
|
Mani ben
|
1123004WL067181
|
Mani ben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050877
|
|
Mrs. BADLIBEN SABURBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Garbada
|
GJ-23-004-016-001/9565689
(Jesawada)
|
1123004014NRG24121120231008562
|
12/11/2023
|
Narshing bhai
|
1123004WL067181
|
Narshing bhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Garbada
|
GJ-23-004-016-001/9565708
(Jesawada)
|
1123004000NRG24111120231007862
|
12/11/2023
|
Bhavisa ben
|
1123004WL067144
|
Bhavisa ben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050884
|
|
MEDA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-016-001/9565719
(Jesawada)
|
1123004000NRG24111120231007868
|
12/11/2023
|
bhavshing Bhai
|
1123004WL067145
|
bhavshing Bhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050879
|
|
BABUBHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-016-001/9565719
(Jesawada)
|
1123004000NRG24111120231007869
|
12/11/2023
|
madhu Ben
|
1123004WL067145
|
madhu Ben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050871
|
|
Mrs. SAVITABEN PARSUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Garbada
|
GJ-23-004-016-001/9565783
(Jesawada)
|
1123004000NRG24111120231007871
|
12/11/2023
|
Rajesh bhai
|
1123004WL067145
|
Rajesh bhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051229
|
|
BHARATABHAI TERIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Garbada
|
GJ-23-004-016-001/9565783
(Jesawada)
|
1123004000NRG24111120231007872
|
12/11/2023
|
Rekha ben
|
1123004WL067145
|
Rekha ben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050939
|
|
Mrs. CHANDABEN ALKESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Garbada
|
GJ-23-004-016-001/9565792
(Jesawada)
|
1123004000NRG24111120231007875
|
12/11/2023
|
Palas Suresh bhai
|
1123004WL067145
|
Palas Suresh bhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050878
|
|
PREMCHANDBHAI RATNAB
|
BANK OF BARODA(606985)
|
|
31
|
Garbada
|
GJ-23-004-016-001/9565792
(Jesawada)
|
1123004000NRG24111120231007876
|
12/11/2023
|
Sita ben
|
1123004WL067145
|
Sita ben
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051088
|
|
KATARA RAVINABEN
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-016-001/9565799
(Jesawada)
|
1123004014NRG24121120231008545
|
12/11/2023
|
LALITABEN SURMALBHAI BHURIYA
|
1123004WL067179
|
LALITABEN SURMALBHAI BHURIYA
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051228
|
|
LALITABEN SURMALBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garbada
|
GJ-23-004-016-001/9565818
(Jesawada)
|
1123004014NRG24121120231008549
|
12/11/2023
|
RAMILABEN RAMSUBHAI
|
1123004WL067179
|
RAMILABEN RAMSUBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051086
|
|
MANUBHAI VALCHANDBHA
|
BANK OF BARODA(606985)
|
|
34
|
Garbada
|
GJ-23-004-016-001/9565834
(Jesawada)
|
1123004014NRG24121120231008551
|
12/11/2023
|
RATHOD PRATAPBHAI NAVSINGBHAI
|
1123004WL067179
|
RATHOD PRATAPBHAI NAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051085
|
|
Mr. SURESHBHAI MADUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Garbada
|
GJ-23-004-017-001/956482285
(Matwa)
|
1123004014NRG24121120231008590
|
12/11/2023
|
hathila makanabhai bhurabhai
|
1123004WL067185
|
hathila makanabhai bhurabhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051524
|
|
Mr. MAKHANABHAI BHURABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Garbada
|
GJ-23-004-017-001/956482285
(Matwa)
|
1123004014NRG24121120231008591
|
12/11/2023
|
hathila somabhai bhurabhai
|
1123004WL067185
|
hathila somabhai bhurabhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050928
|
|
HATHILA SUMLABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garbada
|
GJ-23-004-017-001/956482357
(Matwa)
|
1123004014NRG24121120231008668
|
12/11/2023
|
REKHABEN
|
1123004WL067188
|
REKHABEN
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Rejected
|
24/11/2023
|
|
7961051343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Garbada
|
GJ-23-004-017-001/956582052
(Matwa)
|
1123004014NRG24121120231008599
|
12/11/2023
|
sukaliben ditabhai
|
1123004WL067185
|
sukaliben ditabhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051342
|
|
BAMANYA SUKALIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garbada
|
GJ-23-004-017-001/956582053
(Matwa)
|
1123004014NRG24121120231008600
|
12/11/2023
|
bamniya ramsing mulabhai
|
1123004WL067185
|
bamniya ramsing mulabhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050821
|
|
BAMANYA RAMSING MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garbada
|
GJ-23-004-017-001/956582054
(Matwa)
|
1123004014NRG24121120231008601
|
12/11/2023
|
ramaliben chhaganbhai
|
1123004WL067185
|
ramaliben chhaganbhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050886
|
|
BHURIYA RAMALIBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garbada
|
GJ-23-004-017-001/956582058
(Matwa)
|
1123004014NRG24121120231008633
|
12/11/2023
|
varshaben pravinbhai
|
1123004WL067186
|
varshaben pravinbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961050888
|
|
BHURIYA VARSHABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garbada
|
GJ-23-004-017-001/956582060
(Matwa)
|
1123004014NRG24121120231008635
|
12/11/2023
|
PUJABHAI
|
1123004WL067186
|
PUJABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961050837
|
|
HATHILA SUMLIBEN PUNJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garbada
|
GJ-23-004-017-001/956582066
(Matwa)
|
1123004014NRG24121120231008636
|
12/11/2023
|
damor papubhai chhaganbhai
|
1123004WL067186
|
damor papubhai chhaganbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961050885
|
|
DAMOR PAPPUBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garbada
|
GJ-23-004-017-001/9567834036
(Matwa)
|
1123004014NRG24121120231008645
|
12/11/2023
|
hathila chanpaben harishbhai
|
1123004WL067186
|
hathila chanpaben harishbhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051522
|
|
HATHILA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garbada
|
GJ-23-004-017-001/9567834038
(Matwa)
|
1123004014NRG24121120231008646
|
12/11/2023
|
hathila ramasig nanagibhai
|
1123004WL067186
|
hathila ramasig nanagibhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051521
|
|
HATHILA RAMSINGBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garbada
|
GJ-23-004-017-001/9667894190
(Matwa)
|
1123004014NRG24121120231008679
|
12/11/2023
|
DEVAL TARABEN RAMESHBHAI
|
1123004WL067188
|
DEVAL TARABEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050836
|
|
TARABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
Garbada
|
GJ-23-004-017-001/9667894333
(Matwa)
|
1123004014NRG24121120231008690
|
12/11/2023
|
VESTIBEN VIJAYBHAI
|
1123004WL067188
|
VESTIBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050838
|
|
MAKHODIYA VESTIBEN V
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-018-001/9567375748
(Minakyar)
|
1123004014NRG24121120231008760
|
12/11/2023
|
Parmar KAmlaben Manubhai
|
1123004WL067193
|
Parmar KAmlaben Manubhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961050841
|
|
Parmar Kamalaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Garbada
|
GJ-23-004-018-001/9567375748
(Minakyar)
|
1123004014NRG24121120231008724
|
12/11/2023
|
Parmar Manubhai Nathabhai
|
1123004WL067191
|
Parmar Manubhai Nathabhai
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050840
|
|
PARMAR MANUBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Garbada
|
GJ-23-004-019-001/95658215
(Nadhelav)
|
1123004000NRG24111120231007607
|
12/11/2023
|
Ramesbhai Ditiyabhai Damor
|
1123004WL067130
|
Ramesbhai Ditiyabhai Damor
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051180
|
|
Rameshbhai Ditiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Garbada
|
GJ-23-004-019-001/95658289
(Nadhelav)
|
1123004000NRG24111120231007609
|
12/11/2023
|
Damor Amarasingbhai Kajubhai
|
1123004WL067130
|
Damor Amarasingbhai Kajubhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051178
|
|
Damor Amarasingbhai Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Garbada
|
GJ-23-004-019-001/9868899432
(Nadhelav)
|
1123004000NRG24111120231007619
|
12/11/2023
|
DAMOR RAKESHBHAI DITABHAI
|
1123004WL067131
|
DAMOR RAKESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051131
|
|
RAKESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Garbada
|
GJ-23-004-019-001/9868899913
(Nadhelav)
|
1123004000NRG24111120231007622
|
12/11/2023
|
DAMOR HARUBHAI LALABHAI
|
1123004WL067131
|
DAMOR HARUBHAI LALABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051197
|
|
HARUBHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-019-001/9868899914
(Nadhelav)
|
1123004000NRG24111120231007623
|
12/11/2023
|
DAMOR PARESHBHAI LALABHAI
|
1123004WL067131
|
DAMOR PARESHBHAI LALABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051132
|
|
PARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Garbada
|
GJ-23-004-019-001/9868900040
(Nadhelav)
|
1123004000NRG24111120231007600
|
12/11/2023
|
BHURIYA ALKESHKUMAR GUMABHAI
|
1123004WL067129
|
BHURIYA ALKESHKUMAR GUMABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051030
|
|
ALKESHKUMAR GUMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garbada
|
GJ-23-004-021-001/956586406
(Nandva)
|
1123004000NRG24111120231007662
|
12/11/2023
|
GOHIL GAUTAMBHAI BADUBHAI
|
1123004WL067134
|
GOHIL GAUTAMBHAI BADUBHAI
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051567
|
|
GAUTAMKUMAR BADUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-021-001/956586406
(Nandva)
|
1123004000NRG24111120231007663
|
12/11/2023
|
GOHIL GEETABEN DEVABHAI
|
1123004WL067134
|
GOHIL GEETABEN DEVABHAI
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051569
|
|
GOHIL GEETABEN DEVAB
|
BANK OF BARODA(606985)
|
|
58
|
Garbada
|
GJ-23-004-021-001/96380179-B
(Nandva)
|
1123004000NRG24111120231007702
|
12/11/2023
|
parmar badubhai jokhabhai
|
1123004WL067134
|
parmar badubhai jokhabhai
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051528
|
|
BADUBHAI JOKHABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
59
|
Garbada
|
GJ-23-004-028-001/9666346516
(Simaliya Bujarg)
|
1123004000NRG24111120231006973
|
12/11/2023
|
Parmar Sureshbhai Khumanbhai
|
1123004WL067082
|
Parmar Sureshbhai Khumanbhai
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961051324
|
|
Parmar Sureshbhai Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Garbada
|
GJ-23-004-030-001/956584205
(Vadva)
|
1123004000NRG24111120231006674
|
12/11/2023
|
BHABHOR PAHADSING DITIYABHAI
|
1123004WL067060
|
BHABHOR PAHADSING DITIYABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050994
|
|
BHABHOR PAHADSINGBHA
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-030-001/956584205
(Vadva)
|
1123004000NRG24111120231006675
|
12/11/2023
|
NABIBEN
|
1123004WL067060
|
NABIBEN
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051021
|
|
BHABHOR NABIBEN
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-030-001/956584206
(Vadva)
|
1123004000NRG24111120231006676
|
12/11/2023
|
Bariya Nareshbhai Bachubhai
|
1123004WL067060
|
Bariya Nareshbhai Bachubhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050990
|
|
NARESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-030-001/956584206
(Vadva)
|
1123004000NRG24111120231006677
|
12/11/2023
|
RADHABEN
|
1123004WL067060
|
RADHABEN
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050991
|
|
RADHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-030-001/956584213
(Vadva)
|
1123004000NRG24111120231006690
|
12/11/2023
|
PINKIBEN
|
1123004WL067062
|
PINKIBEN
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961050992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Garbada
|
GJ-23-004-030-001/956584213
(Vadva)
|
1123004000NRG24111120231006691
|
12/11/2023
|
RATHOD DASHARTH HADHESING
|
1123004WL067062
|
RATHOD DASHARTH HADHESING
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961050993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Garbada
|
GJ-23-004-030-001/9998771980
(Vadva)
|
1123004000NRG24111120231006711
|
12/11/2023
|
MANHARBHAI MANGABHAI BHABHOR
|
1123004WL067064
|
MANHARBHAI MANGABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050828
|
|
MANHARBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Garbada
|
GJ-23-004-031-001/9565577737
(Vajelav)
|
1123004000NRG24111120231006649
|
12/11/2023
|
PALAS NARANBHAI PANGLABHAI
|
1123004WL067059
|
PALAS NARANBHAI PANGLABHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961051127
|
|
PALAS NARANBHAI PANG
|
BANK OF BARODA(606985)
|
|
68
|
Garbada
|
GJ-23-004-031-001/9565577737
(Vajelav)
|
1123004000NRG24111120231006650
|
12/11/2023
|
Sumiben
|
1123004WL067059
|
Sumiben
|
00045
|
BARB0CHADAH
|
880
|
880
|
Rejected
|
24/11/2023
|
|
7961051126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Garbada
|
GJ-23-004-031-001/9565577738
(Vajelav)
|
1123004000NRG24111120231006651
|
12/11/2023
|
PALAS MAYKALBHAI BHARATBHAI
|
1123004WL067059
|
PALAS MAYKALBHAI BHARATBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961051124
|
|
MAIKALBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
70
|
Garbada
|
GJ-23-004-031-001/9565577738
(Vajelav)
|
1123004000NRG24111120231006652
|
12/11/2023
|
SURYABEN
|
1123004WL067059
|
SURYABEN
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961051125
|
|
PALAS SURYABEN MAYKA
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-034-001/9567671087
(BHILWA (GARBADA))
|
1123004000NRG24111120231002116
|
12/11/2023
|
KATARA SENABHAI JAVABHAI
|
1123004WL066747
|
KATARA SENABHAI JAVABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051179
|
|
KATARA SENABHAI JVAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86698
|
86698
|
|
|
|
|
|
|
|
|
72
|
Garbada
|
GJ-23-004-006-001/9565625126
(Boriyala)
|
1123004000NRG24111120231002272
|
12/11/2023
|
Bhuriya Rinaben Vijaybhai
|
1123004WL066757
|
Bhuriya Rinaben Vijaybhai
|
00045
|
BARB0CHAKRO
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051277
|
|
Bhuriya Rinaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Garbada
|
GJ-23-004-006-001/9565625126
(Boriyala)
|
1123004000NRG24111120231002271
|
12/11/2023
|
Bhuriya Vijaybhai Rajubhai
|
1123004WL066757
|
Bhuriya Vijaybhai Rajubhai
|
00045
|
BARB0CHAKRO
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051276
|
|
Bhuriya Vijaybhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Garbada
|
GJ-23-004-006-001/9565625127
(Boriyala)
|
1123004000NRG24111120231002273
|
12/11/2023
|
Bhuriya Chetanbhai Dhanajibhai
|
1123004WL066757
|
Bhuriya Chetanbhai Dhanajibhai
|
00045
|
BARB0CHAKRO
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051275
|
|
CHETANBHAI DHANAJIBH
|
BANK OF BARODA(606985)
|
|
75
|
Garbada
|
GJ-23-004-023-001/9567677574
(Nimach)
|
1123004000NRG24111120231007388
|
12/11/2023
|
CHAVHAN DINESHBHAI SUMLABHAI
|
1123004WL067111
|
CHAVHAN DINESHBHAI SUMLABHAI
|
00045
|
BARB0CHAKRO
|
705
|
705
|
Processed
|
24/11/2023
|
|
7961050887
|
|
CHAUHAN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
76
|
Garbada
|
GJ-23-004-028-001/20017
(Simaliya Bujarg)
|
1123004000NRG24111120231006933
|
12/11/2023
|
PARMAR TEJAL MAVSINH
|
1123004WL067081
|
PARMAR TEJAL MAVSINH
|
00045
|
BARB0CHAKRO
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051022
|
|
MANJULABEN KARNSINGBHAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garbada
|
GJ-23-004-032-001/9876678402
(Zari Bujarg)
|
1123004000NRG24111120231006587
|
12/11/2023
|
SANGADA SANGITABEN SHAILESHBHAI
|
1123004WL067055
|
SANGADA SANGITABEN SHAILESHBHAI
|
00045
|
BARB0CHAKRO
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051128
|
|
Sangada Sangitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
78
|
Garbada
|
GJ-23-004-003-001/9568925
(Bharsada)
|
1123004000NRG24111120231001976
|
12/11/2023
|
DAMOR SURBABEN VESTABHAI
|
1123004WL066736
|
DAMOR SURBABEN VESTABHAI
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961051575
|
|
DAMOR SURBABEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-003-001/9912350007
(Bharsada)
|
1123004000NRG24111120231001980
|
12/11/2023
|
ZHANIYA SHANTABEN RATANABHAI
|
1123004WL066736
|
ZHANIYA SHANTABEN RATANABHAI
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961051526
|
|
SHANTABEN RATNABHAI ZANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Garbada
|
GJ-23-004-007-001/9668720076
(Chandla)
|
1123004000NRG24111120231007914
|
12/11/2023
|
HATHILA DINESHBHAI DALABHAI
|
1123004WL067147
|
HATHILA DINESHBHAI DALABHAI
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050890
|
|
HATHILA DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
Garbada
|
GJ-23-004-007-001/9668720133
(Chandla)
|
1123004000NRG24111120231007919
|
12/11/2023
|
HATHILA RAHULKUMAR BABUBHAI
|
1123004WL067147
|
HATHILA RAHULKUMAR BABUBHAI
|
00045
|
BARB0CHANDW
|
10
|
10
|
Rejected
|
24/11/2023
|
|
7961051238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Garbada
|
GJ-23-004-010-001/9665376919
(Devdha)
|
1123004000NRG24121120231008156
|
12/11/2023
|
Hathila Amitbhai Nabalabhai
|
1123004WL067157
|
Hathila Amitbhai Nabalabhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051183
|
|
RAVSINGBHAI NABLABHAI HATHILA
|
UCO BANK(607066)
|
|
83
|
Garbada
|
GJ-23-004-029-001/9565867357
(Tunki Vaju)
|
1123004000NRG24111120231006787
|
12/11/2023
|
RATHOD MATHURIBEN
|
1123004WL067073
|
RATHOD MATHURIBEN
|
00045
|
BARB0CHANDW
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051341
|
|
RATHOD MATHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Garbada
|
GJ-23-004-029-002/9912349942
(Tunki Vaju)
|
1123004000NRG24111120231006812
|
12/11/2023
|
Kharad Sandipbhai Karsanbhai
|
1123004WL067073
|
Kharad Sandipbhai Karsanbhai
|
00045
|
BARB0CHANDW
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050943
|
|
SANDIPBHAI KARSANBHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Garbada
|
GJ-23-004-034-001/309143
(BHILWA (GARBADA))
|
1123004000NRG24111120231002107
|
12/11/2023
|
rathod kalubhai sakrabhai
|
1123004WL066746
|
rathod kalubhai sakrabhai
|
00045
|
BARB0CHANDW
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051139
|
|
MR KALUBHAI SHAKRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
86
|
Garbada
|
GJ-23-004-001-001/9568770467
(Abhlod)
|
1123004000NRG24111120231001820
|
12/11/2023
|
babubhai ramsing
|
1123004WL066724
|
babubhai ramsing
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050906
|
|
BABUBHAI RAMSINH BHA
|
BANK OF BARODA(606985)
|
|
87
|
Garbada
|
GJ-23-004-005-002/9665691
(Bhutardi)
|
1123004000NRG24111120231007074
|
12/11/2023
|
mavi santuben bachubhai
|
1123004WL067092
|
mavi santuben bachubhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050913
|
|
MRS SANTUBEN BACHUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garbada
|
GJ-23-004-005-002/9665696
(Bhutardi)
|
1123004000NRG24111120231007082
|
12/11/2023
|
mavi sarmisthaben balubhai
|
1123004WL067093
|
mavi sarmisthaben balubhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050915
|
|
Mavi Swetikaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Garbada
|
GJ-23-004-005-002/9665700
(Bhutardi)
|
1123004000NRG24111120231007075
|
12/11/2023
|
mavi kamaben dineshbhai
|
1123004WL067092
|
mavi kamaben dineshbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050914
|
|
MAVI KASHISHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Garbada
|
GJ-23-004-005-002/96657044
(Bhutardi)
|
1123004000NRG24091120230997218
|
12/11/2023
|
BHURIYA VIPULKUMAR PANGLABHAI
|
1123004WL066312
|
BHURIYA VIPULKUMAR PANGLABHAI
|
00045
|
BARB0DOHADX
|
1145
|
1145
|
Processed
|
24/11/2023
|
|
7961050829
|
|
MR VIPULKUMAR PANGALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garbada
|
GJ-23-004-011-001/9665864143
(Gangarda)
|
1123004000NRG24121120231008301
|
12/11/2023
|
NANJIBHAI DITABHAI
|
1123004WL067169
|
NANJIBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050924
|
|
Nanjibhai Ditabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Garbada
|
GJ-23-004-014-001/95673391
(Gulbar)
|
1123004000NRG24111120231007803
|
12/11/2023
|
mandod shailesh javsing
|
1123004WL067140
|
mandod shailesh javsing
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050904
|
|
MANDOD SHAILESHKUMAR JAVS
|
ICICI BANK LTD(508534)
|
|
93
|
Garbada
|
GJ-23-004-017-001/9667834124
(Matwa)
|
1123004014NRG24121120231008676
|
12/11/2023
|
vahoniya badaliben kanubhai
|
1123004WL067188
|
vahoniya badaliben kanubhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051516
|
|
Mrs. BADLIBEN KANUBHAI VAHUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Garbada
|
GJ-23-004-018-001/956589031
(Minakyar)
|
1123004014NRG24121120231008731
|
12/11/2023
|
RATHOD BHARTBHAI BABU
|
1123004WL067192
|
RATHOD BHARTBHAI BABU
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050950
|
|
MASTER SANJAYBHAI BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garbada
|
GJ-23-004-018-001/95658921
(Minakyar)
|
1123004014NRG24121120231008733
|
12/11/2023
|
BAMANIYA VIKAHBHAI
|
1123004WL067192
|
BAMANIYA VIKAHBHAI
|
00045
|
BARB0DOHADX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961050952
|
|
Bamaniya Vikashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Garbada
|
GJ-23-004-018-001/95658965
(Minakyar)
|
1123004014NRG24121120231008734
|
12/11/2023
|
SANGADA NANUBHAI TERIYABHIA
|
1123004WL067192
|
SANGADA NANUBHAI TERIYABHIA
|
00045
|
BARB0DOHADX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961050919
|
|
NANUBHAI TERIYABHAI SANGADA
|
CANARA BANK(508532)
|
|
97
|
Garbada
|
GJ-23-004-018-001/9567375735
(Minakyar)
|
1123004014NRG24121120231008735
|
12/11/2023
|
GANAVA PRAKASHBHAI
|
1123004WL067192
|
GANAVA PRAKASHBHAI
|
00045
|
BARB0DOHADX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961050917
|
|
Ganava Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Garbada
|
GJ-23-004-018-001/9567375779
(Minakyar)
|
1123004014NRG24121120231008736
|
12/11/2023
|
BAMNIYA MANGIBEN VARSINGBHAI
|
1123004WL067192
|
BAMNIYA MANGIBEN VARSINGBHAI
|
00045
|
BARB0DOHADX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961050947
|
|
MRS MANGALIBEN VARCHANDBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garbada
|
GJ-23-004-018-001/9567375818
(Minakyar)
|
1123004014NRG24121120231008714
|
12/11/2023
|
sangada ditabhai bachubhai
|
1123004WL067190
|
sangada ditabhai bachubhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050916
|
|
MR MAHESHBHAI BHAVSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garbada
|
GJ-23-004-018-001/9567376081
(Minakyar)
|
1123004014NRG24121120231008737
|
12/11/2023
|
BILVAL NARESHBHAI RASULBHAI
|
1123004WL067192
|
BILVAL NARESHBHAI RASULBHAI
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050946
|
|
BILVAL NARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
101
|
Garbada
|
GJ-23-004-018-001/9567376084
(Minakyar)
|
1123004014NRG24121120231008739
|
12/11/2023
|
BILVAL GEETABEN RAMESHBHAI
|
1123004WL067192
|
BILVAL GEETABEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050918
|
|
BILVAL GEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garbada
|
GJ-23-004-018-001/956737611
(Minakyar)
|
1123004014NRG24121120231008740
|
12/11/2023
|
BAMNIYA HARJIBHAI KALUBHAI
|
1123004WL067192
|
BAMNIYA HARJIBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961050920
|
|
BAMANIYA HARJIBHAI KALUBHAI
|
FEDERAL BANK(607165)
|
|
103
|
Garbada
|
GJ-23-004-018-001/966589054
(Minakyar)
|
1123004014NRG24121120231008761
|
12/11/2023
|
PARMAR MANUBHAI MOHANBHAI
|
1123004WL067193
|
PARMAR MANUBHAI MOHANBHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961050951
|
|
Parmar Manubhai Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Garbada
|
GJ-23-004-018-001/966589123
(Minakyar)
|
1123004014NRG24121120231008750
|
12/11/2023
|
Ganava Nabhaben Remlabhai
|
1123004WL067192
|
Ganava Nabhaben Remlabhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7961050948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Garbada
|
GJ-23-004-019-001/9868899311
(Nadhelav)
|
1123004000NRG24111120231007590
|
12/11/2023
|
DIPSINHBHAI VICHIYA BHABHOR
|
1123004WL067128
|
DIPSINHBHAI VICHIYA BHABHOR
|
00045
|
BARB0DOHADX
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051518
|
|
DIPSINGBHAI VICHHIYA
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-021-001/956586440
(Nandva)
|
1123004000NRG24111120231007676
|
12/11/2023
|
GOHIL KALPESHBHAI DITABHAI
|
1123004WL067134
|
GOHIL KALPESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051568
|
|
KALPESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
107
|
Garbada
|
GJ-23-004-021-001/96380153-A
(Nandva)
|
1123004000NRG24111120231007681
|
12/11/2023
|
gohil surtiben ratansinh
|
1123004WL067134
|
gohil surtiben ratansinh
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051527
|
|
SURTIBEN RATANSINH G
|
BANK OF BARODA(606985)
|
|
108
|
Garbada
|
GJ-23-004-021-001/96380173-C
(Nandva)
|
1123004000NRG24111120231007695
|
12/11/2023
|
gohil beniben himasinh
|
1123004WL067134
|
gohil beniben himasinh
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050912
|
|
BENIBEN GOHIL
|
ICICI BANK LTD(508534)
|
|
109
|
Garbada
|
GJ-23-004-021-001/96380178-A
(Nandva)
|
1123004000NRG24111120231007700
|
12/11/2023
|
gohil maheshbhai ratansinh
|
1123004WL067134
|
gohil maheshbhai ratansinh
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050908
|
|
MAHESHKUMAR RATANSIN
|
BANK OF BARODA(606985)
|
|
110
|
Garbada
|
GJ-23-004-021-001/96380184-A
(Nandva)
|
1123004000NRG24111120231007706
|
12/11/2023
|
parmar dineshbhai ratanabhai
|
1123004WL067134
|
parmar dineshbhai ratanabhai
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050909
|
|
DINESHBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
111
|
Garbada
|
GJ-23-004-021-001/96380192-B
(Nandva)
|
1123004000NRG24111120231007564
|
12/11/2023
|
gohil devabhai badubhai
|
1123004WL067126
|
gohil devabhai badubhai
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050910
|
|
MR DEVABHAI BADUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garbada
|
GJ-23-004-023-001/95676444
(Nimach)
|
1123004000NRG24111120231007383
|
12/11/2023
|
Kamlesh
|
1123004WL067111
|
Kamlesh
|
00045
|
BARB0DOHADX
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961050907
|
|
ROZ KAMLESHBHAI SENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garbada
|
GJ-23-004-028-001/9663465163
(Simaliya Bujarg)
|
1123004000NRG24111120231006950
|
12/11/2023
|
bhabhor nariyabhai chaganbha
|
1123004WL067081
|
bhabhor nariyabhai chaganbha
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961050832
|
|
MR NARIYABHAI CHHAGANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garbada
|
GJ-23-004-034-001/9567670231
(BHILWA (GARBADA))
|
1123004000NRG24111120231002146
|
12/11/2023
|
DALABHAI SAVABHAI
|
1123004WL066749
|
DALABHAI SAVABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Rejected
|
24/11/2023
|
|
7961050881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Garbada
|
GJ-23-004-034-001/9567671117
(BHILWA (GARBADA))
|
1123004000NRG24111120231002117
|
12/11/2023
|
DAMOR ABHESINGBHAI MANJIBHAI
|
1123004WL066747
|
DAMOR ABHESINGBHAI MANJIBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7961050949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33671
|
33671
|
|
|
|
|
|
|
|
|
116
|
Garbada
|
GJ-23-004-001-001/1000891
(Abhlod)
|
1123004000NRG24111120231001818
|
12/11/2023
|
BHABHOR MAKNIBEN DINESHBHAI
|
1123004WL066724
|
BHABHOR MAKNIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050984
|
|
MAKNIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Garbada
|
GJ-23-004-001-001/1000891
(Abhlod)
|
1123004000NRG24111120231001819
|
12/11/2023
|
DINESHBHAI RAMANBHAI
|
1123004WL066724
|
DINESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050985
|
|
DINESHBHAI RAMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Garbada
|
GJ-23-004-003-001/9912349665
(Bharsada)
|
1123004000NRG24111120231001943
|
12/11/2023
|
HATHILA KAMLESHBHAI K
|
1123004WL066734
|
HATHILA KAMLESHBHAI K
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051095
|
|
KAMLESHBHAI KUNVARABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Garbada
|
GJ-23-004-005-002/9665679
(Bhutardi)
|
1123004000NRG24111120231007058
|
12/11/2023
|
bhuriya dineshbhai chaganbhai
|
1123004WL067090
|
bhuriya dineshbhai chaganbhai
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050844
|
|
MR DINESHBHAI CHHAGANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garbada
|
GJ-23-004-005-002/9665686
(Bhutardi)
|
1123004000NRG24111120231007059
|
12/11/2023
|
mavi motibhai somabhai
|
1123004WL067090
|
mavi motibhai somabhai
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051074
|
|
MOTIYABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
Garbada
|
GJ-23-004-007-001/95687062
(Chandla)
|
1123004000NRG24111120231007907
|
12/11/2023
|
kochra nabu badu
|
1123004WL067147
|
kochra nabu badu
|
00045
|
BARB0GODIRD
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050922
|
|
NABUBEN BADUBHAI KOC
|
BANK OF BARODA(606985)
|
|
122
|
Garbada
|
GJ-23-004-007-001/9668719910
(Chandla)
|
1123004000NRG24111120231007909
|
12/11/2023
|
RATHOD NAYANABEN RANJITBHAI
|
1123004WL067147
|
RATHOD NAYANABEN RANJITBHAI
|
00045
|
BARB0GODIRD
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050921
|
|
Mrs. Bamniya Naynaben Badubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Garbada
|
GJ-23-004-010-001/956537180
(Devdha)
|
1123004000NRG24121120231008193
|
12/11/2023
|
DEHADA KANABEN VALUBHAI
|
1123004WL067162
|
DEHADA KANABEN VALUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051278
|
|
DEHDA KANABEN VALUBH
|
BANK OF BARODA(606985)
|
|
124
|
Garbada
|
GJ-23-004-010-001/956537188
(Devdha)
|
1123004000NRG24121120231008194
|
12/11/2023
|
DEHADA RAMANBHAI NARUBHAI
|
1123004WL067162
|
DEHADA RAMANBHAI NARUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051043
|
|
DEHDA RAMANBHAI NARU
|
BANK OF BARODA(606985)
|
|
125
|
Garbada
|
GJ-23-004-010-001/956537193
(Devdha)
|
1123004000NRG24121120231008195
|
12/11/2023
|
DEHADA SHANTIBHAI NARUBHAI
|
1123004WL067162
|
DEHADA SHANTIBHAI NARUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051072
|
|
DEHDA SHANTIBHAI NAR
|
BANK OF BARODA(606985)
|
|
126
|
Garbada
|
GJ-23-004-010-001/956537193
(Devdha)
|
1123004000NRG24121120231008196
|
12/11/2023
|
RAJUBEN SHANTIBHAI
|
1123004WL067162
|
RAJUBEN SHANTIBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051517
|
|
DEVDA RAJUBEN SHANTI
|
BANK OF BARODA(606985)
|
|
127
|
Garbada
|
GJ-23-004-010-001/956537198
(Devdha)
|
1123004000NRG24121120231008173
|
12/11/2023
|
DEHADA RAMESHBHAI JAVSINGBHAI
|
1123004WL067160
|
DEHADA RAMESHBHAI JAVSINGBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051024
|
|
DEHDA RAMESHBHAI JAV
|
BANK OF BARODA(606985)
|
|
128
|
Garbada
|
GJ-23-004-010-001/956537609
(Devdha)
|
1123004000NRG24121120231008197
|
12/11/2023
|
LATABEN SARAT
|
1123004WL067162
|
LATABEN SARAT
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050945
|
|
DEHDA LATABEN SHARDB
|
BANK OF BARODA(606985)
|
|
129
|
Garbada
|
GJ-23-004-010-001/956537639
(Devdha)
|
1123004000NRG24121120231008201
|
12/11/2023
|
DEHADA ZALUBHAI LATUBHAI
|
1123004WL067163
|
DEHADA ZALUBHAI LATUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050974
|
|
DEHDA JALUBHAI LATUB
|
BANK OF BARODA(606985)
|
|
130
|
Garbada
|
GJ-23-004-010-001/956537639
(Devdha)
|
1123004000NRG24121120231008202
|
12/11/2023
|
SAVITABEN ZALUBHAI
|
1123004WL067163
|
SAVITABEN ZALUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051279
|
|
DEHDA SAVITABEN JALU
|
BANK OF BARODA(606985)
|
|
131
|
Garbada
|
GJ-23-004-010-001/9565376486
(Devdha)
|
1123004000NRG24121120231008203
|
12/11/2023
|
SARMABEN RAMESH
|
1123004WL067163
|
SARMABEN RAMESH
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050975
|
|
DEHDA SHARMABEN RAME
|
BANK OF BARODA(606985)
|
|
132
|
Garbada
|
GJ-23-004-010-001/9565376487
(Devdha)
|
1123004000NRG24121120231008184
|
12/11/2023
|
KAMILABEN SURAJ
|
1123004WL067161
|
KAMILABEN SURAJ
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051280
|
|
DAMOR KAMILABEN SURE
|
BANK OF BARODA(606985)
|
|
133
|
Garbada
|
GJ-23-004-010-001/9565376501
(Devdha)
|
1123004000NRG24121120231008204
|
12/11/2023
|
DEHADA HARISHBHAI MAGANBHAI
|
1123004WL067163
|
DEHADA HARISHBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051143
|
|
DEHDA HARISHBHAI MAG
|
BANK OF BARODA(606985)
|
|
134
|
Garbada
|
GJ-23-004-010-001/9565376501
(Devdha)
|
1123004000NRG24121120231008205
|
12/11/2023
|
DEHADA KALIBEN HARISHBHAI
|
1123004WL067163
|
DEHADA KALIBEN HARISHBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051144
|
|
DEHDA KALIBEN HARISH
|
BANK OF BARODA(606985)
|
|
135
|
Garbada
|
GJ-23-004-010-001/9565376512
(Devdha)
|
1123004000NRG24121120231008206
|
12/11/2023
|
DEHADA GULIYABHAI SURSING
|
1123004WL067163
|
DEHADA GULIYABHAI SURSING
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051328
|
|
Mr. SATISHBHAI BALUBHAI DEHDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
Garbada
|
GJ-23-004-010-001/9565376542
(Devdha)
|
1123004000NRG24121120231008207
|
12/11/2023
|
DEHDA SUMITRABEN MAHESH
|
1123004WL067163
|
DEHDA SUMITRABEN MAHESH
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051073
|
|
DEHADA SUMITRABEN MA
|
BANK OF BARODA(606985)
|
|
137
|
Garbada
|
GJ-23-004-010-001/9565376551
(Devdha)
|
1123004000NRG24121120231008209
|
12/11/2023
|
DEHDA MAHESHBHAI SAKARA BHAI
|
1123004WL067163
|
DEHDA MAHESHBHAI SAKARA BHAI
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961050971
|
|
DEHADA MAHESHBHAI SH
|
BANK OF BARODA(606985)
|
|
138
|
Garbada
|
GJ-23-004-010-001/9565376552
(Devdha)
|
1123004000NRG24121120231008185
|
12/11/2023
|
GANAVA VINUBHAI RANIYABHAI
|
1123004WL067161
|
GANAVA VINUBHAI RANIYABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051044
|
|
GANAVA VINUBHAI RANI
|
BANK OF BARODA(606985)
|
|
139
|
Garbada
|
GJ-23-004-010-001/956537661
(Devdha)
|
1123004000NRG24121120231008210
|
12/11/2023
|
DEHADA RASIKBHAI SAMABHAI
|
1123004WL067163
|
DEHADA RASIKBHAI SAMABHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050923
|
|
DEHDA RASIKBHAI SAMA
|
BANK OF BARODA(606985)
|
|
140
|
Garbada
|
GJ-23-004-010-001/956537676
(Devdha)
|
1123004000NRG24121120231008175
|
12/11/2023
|
DEHADA RAMASUBHAI ZITHRABHAI
|
1123004WL067160
|
DEHADA RAMASUBHAI ZITHRABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051039
|
|
DEHADA RAMSUBHAI JEE
|
BANK OF BARODA(606985)
|
|
141
|
Garbada
|
GJ-23-004-010-001/956537676
(Devdha)
|
1123004000NRG24121120231008176
|
12/11/2023
|
RASILABEN RAMSUBHAI
|
1123004WL067160
|
RASILABEN RAMSUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051040
|
|
DEHADA RASILABEN
|
BANK OF BARODA(606985)
|
|
142
|
Garbada
|
GJ-23-004-011-001/9665864038
(Gangarda)
|
1123004000NRG24121120231008299
|
12/11/2023
|
MANGIBEN GORSUNDBHAI
|
1123004WL067169
|
MANGIBEN GORSUNDBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050894
|
|
Damor Mangiben Gorchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Garbada
|
GJ-23-004-011-001/9665864106
(Gangarda)
|
1123004000NRG24121120231008300
|
12/11/2023
|
BHABHOR RAMILABEN NANJIBHAI
|
1123004WL067169
|
BHABHOR RAMILABEN NANJIBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050929
|
|
Bhabhor Ramilaben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Garbada
|
GJ-23-004-017-001/956482276
(Matwa)
|
1123004014NRG24121120231008588
|
12/11/2023
|
LASUDIBEN NAVALA
|
1123004WL067185
|
LASUDIBEN NAVALA
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051523
|
|
HATHILA LACHHIBEN NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Garbada
|
GJ-23-004-017-001/9567833907
(Matwa)
|
1123004014NRG24121120231008642
|
12/11/2023
|
MANGALIBEN
|
1123004WL067186
|
MANGALIBEN
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051520
|
|
HATHILA MANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Garbada
|
GJ-23-004-018-001/80020
(Minakyar)
|
1123004014NRG24121120231008722
|
12/11/2023
|
JURIBEN METUBHAI
|
1123004WL067191
|
JURIBEN METUBHAI
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7961050981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Garbada
|
GJ-23-004-018-001/80020
(Minakyar)
|
1123004014NRG24121120231008721
|
12/11/2023
|
PARMAR METUBHAI NARSINGH
|
1123004WL067191
|
PARMAR METUBHAI NARSINGH
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050980
|
|
MR METUBHAI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garbada
|
GJ-23-004-018-001/9567376331
(Minakyar)
|
1123004014NRG24121120231008746
|
12/11/2023
|
SANGADA ROHITBHAI NANUBHAI
|
1123004WL067192
|
SANGADA ROHITBHAI NANUBHAI
|
00045
|
BARB0GODIRD
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050938
|
|
MR SANGADA ROHITBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garbada
|
GJ-23-004-019-001/95688632
(Nadhelav)
|
1123004000NRG24111120231007634
|
12/11/2023
|
vahoniya sukaliben kasnabhai
|
1123004WL067132
|
vahoniya sukaliben kasnabhai
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051129
|
|
Sukliben Dhuliyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Garbada
|
GJ-23-004-021-001/96380151-A
(Nandva)
|
1123004000NRG24111120231007679
|
12/11/2023
|
anjanaben
|
1123004WL067134
|
anjanaben
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050827
|
|
GOHIL ANJANABEN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Garbada
|
GJ-23-004-021-001/96380164-A
(Nandva)
|
1123004000NRG24111120231007686
|
12/11/2023
|
gohil himasinh bhavabhai
|
1123004WL067134
|
gohil himasinh bhavabhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050911
|
|
HIMSING BHAVABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Garbada
|
GJ-23-004-021-001/96380170-A
(Nandva)
|
1123004000NRG24111120231007691
|
12/11/2023
|
parmar makansinh mavjibhai
|
1123004WL067134
|
parmar makansinh mavjibhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051534
|
|
MAKANSINGBHAI MAVAJI
|
BANK OF BARODA(606985)
|
|
153
|
Garbada
|
GJ-23-004-021-001/96380171-A
(Nandva)
|
1123004000NRG24111120231007692
|
12/11/2023
|
parmar udesinh mavjibhai
|
1123004WL067134
|
parmar udesinh mavjibhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051532
|
|
UDESINGBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
154
|
Garbada
|
GJ-23-004-021-001/96380172-B
(Nandva)
|
1123004000NRG24111120231007693
|
12/11/2023
|
gohil lallubhai senabhai
|
1123004WL067134
|
gohil lallubhai senabhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051562
|
|
GOHIL LALLUBHAI SENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Garbada
|
GJ-23-004-021-001/96380173-B
(Nandva)
|
1123004000NRG24111120231007694
|
12/11/2023
|
gohil chenabhai simalabhai
|
1123004WL067134
|
gohil chenabhai simalabhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051536
|
|
SEWA CHIMAN GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Garbada
|
GJ-23-004-021-001/96380176-A
(Nandva)
|
1123004000NRG24111120231007696
|
12/11/2023
|
gohil babubhai senabhai
|
1123004WL067134
|
gohil babubhai senabhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051533
|
|
BABUBHAI SENABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
157
|
Garbada
|
GJ-23-004-021-001/96380176-B
(Nandva)
|
1123004000NRG24111120231007697
|
12/11/2023
|
parmar ramsinh parthibhai
|
1123004WL067134
|
parmar ramsinh parthibhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051530
|
|
RAMSINHPARTHIBHAIPAR
|
BANK OF BARODA(606985)
|
|
158
|
Garbada
|
GJ-23-004-021-001/96380177-A
(Nandva)
|
1123004000NRG24111120231007698
|
12/11/2023
|
gohil vanitaben maheshbhai
|
1123004WL067134
|
gohil vanitaben maheshbhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051563
|
|
MRS BARIA VANITABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garbada
|
GJ-23-004-021-001/96380177-B
(Nandva)
|
1123004000NRG24111120231007699
|
12/11/2023
|
gohil rameshbhai ramsinh
|
1123004WL067134
|
gohil rameshbhai ramsinh
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051529
|
|
RAMESHBHAI RAMSING GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Garbada
|
GJ-23-004-021-001/96380178-B
(Nandva)
|
1123004000NRG24111120231007701
|
12/11/2023
|
gohil mansinh parthibhai
|
1123004WL067134
|
gohil mansinh parthibhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051535
|
|
Mansigbhai
|
ICICI BANK LTD(508534)
|
|
161
|
Garbada
|
GJ-23-004-021-001/96380180-A
(Nandva)
|
1123004000NRG24111120231007703
|
12/11/2023
|
parmar kantaben ramesbhai
|
1123004WL067134
|
parmar kantaben ramesbhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051564
|
|
PARMAR KANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Garbada
|
GJ-23-004-021-001/96380181-A
(Nandva)
|
1123004000NRG24111120231007704
|
12/11/2023
|
zaniya manishaben rajubhai
|
1123004WL067134
|
zaniya manishaben rajubhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051531
|
|
ZANIYA MANISHBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garbada
|
GJ-23-004-021-001/96380183-A
(Nandva)
|
1123004000NRG24111120231007705
|
12/11/2023
|
gohil cheniben kanubhai
|
1123004WL067134
|
gohil cheniben kanubhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051565
|
|
GOHIL CHENIBEN
|
BANK OF BARODA(606985)
|
|
164
|
Garbada
|
GJ-23-004-023-001/910265
(Nimach)
|
1123004000NRG24111120231007335
|
12/11/2023
|
ramilaben savsing
|
1123004WL067110
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
940
|
940
|
Rejected
|
24/11/2023
|
|
7961050934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Garbada
|
GJ-23-004-023-001/910274
(Nimach)
|
1123004000NRG24111120231007379
|
12/11/2023
|
parmar zamkuben natvarbhai
|
1123004WL067111
|
parmar zamkuben natvarbhai
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050882
|
|
PARMAR ZAMKUBEN NATV
|
BANK OF BARODA(606985)
|
|
166
|
Garbada
|
GJ-23-004-023-001/9567677119
(Nimach)
|
1123004000NRG24111120231007386
|
12/11/2023
|
chahan mohan bhila
|
1123004WL067111
|
chahan mohan bhila
|
00045
|
BARB0GODIRD
|
705
|
705
|
Processed
|
24/11/2023
|
|
7961051234
|
|
MOHANSINH BHILABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Garbada
|
GJ-23-004-028-001/9663465257
(Simaliya Bujarg)
|
1123004000NRG24111120231006922
|
12/11/2023
|
BARIYA METABEN JAVABHAI
|
1123004WL067079
|
BARIYA METABEN JAVABHAI
|
00045
|
BARB0GODIRD
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961050831
|
|
BARIYA METABEN JANIY
|
BANK OF BARODA(606985)
|
|
168
|
Garbada
|
GJ-23-004-028-001/97180
(Simaliya Bujarg)
|
1123004000NRG24111120231006964
|
12/11/2023
|
parmar arvindbhai lalitbhai
|
1123004WL067081
|
parmar arvindbhai lalitbhai
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051463
|
|
Parmar Arvindbhai Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Garbada
|
GJ-23-004-029-001/9912349938
(Tunki Vaju)
|
1123004000NRG24111120231006789
|
12/11/2023
|
Rathod Romilkumar Babubhai
|
1123004WL067073
|
Rathod Romilkumar Babubhai
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050942
|
|
RATHOD ROMILKUMAR BA
|
BANK OF BARODA(606985)
|
|
170
|
Garbada
|
GJ-23-004-032-001/9867677234
(Zari Bujarg)
|
1123004000NRG24111120231006585
|
12/11/2023
|
ashuben shakan
|
1123004WL067055
|
ashuben shakan
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051583
|
|
ASHUBEN SAKANBHAI BH
|
BANK OF BARODA(606985)
|
|
171
|
Garbada
|
GJ-23-004-032-001/9876678121
(Zari Bujarg)
|
1123004000NRG24111120231006592
|
12/11/2023
|
GANAVA PARTAPBHAI PREMCHANDBHAI
|
1123004WL067056
|
GANAVA PARTAPBHAI PREMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051325
|
|
MR GANAVA PRATAPBHAI PREMCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garbada
|
GJ-23-004-034-001/9567670226
(BHILWA (GARBADA))
|
1123004000NRG24111120231002145
|
12/11/2023
|
TERSINGBHAI PUNJALABHAI
|
1123004WL066749
|
TERSINGBHAI PUNJALABHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050872
|
|
GANAVA TERSINGBHAI P
|
BANK OF BARODA(606985)
|
|
173
|
Garbada
|
GJ-23-004-035-001/9567670910
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007840
|
12/11/2023
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL067142
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7961051230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Garbada
|
GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007844
|
12/11/2023
|
bhabhor menduben lalubhai
|
1123004WL067142
|
bhabhor menduben lalubhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050842
|
|
BHABHOR MADHUBEN LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Garbada
|
GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007845
|
12/11/2023
|
makhodiya jigneshbhai bharatbhai
|
1123004WL067142
|
makhodiya jigneshbhai bharatbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050843
|
|
Mkhodiya Jignesh Kumar Bharat Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Garbada
|
GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007847
|
12/11/2023
|
RATHOD MANUBHAI RAMCHANDBHAI
|
1123004WL067142
|
RATHOD MANUBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051579
|
|
MANUBHAI RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
177
|
Garbada
|
GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007848
|
12/11/2023
|
NALVAYA SHARDABEN RAMSINH
|
1123004WL067142
|
NALVAYA SHARDABEN RAMSINH
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051578
|
|
SHARDABEN RATANSINH
|
BANK OF BARODA(606985)
|
|
178
|
Garbada
|
GJ-23-004-035-001/9567671048
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007849
|
12/11/2023
|
RATHOD KRUSANKANT SAKRABHAI
|
1123004WL067142
|
RATHOD KRUSANKANT SAKRABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050941
|
|
PINTUBHAI BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Garbada
|
GJ-23-004-035-001/9567671056
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007850
|
12/11/2023
|
BHABHOR SURESHBHAI RASULBHAI
|
1123004WL067142
|
BHABHOR SURESHBHAI RASULBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051033
|
|
MR SAMSINGBHAI MANGABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garbada
|
GJ-23-004-035-001/9567671057
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007851
|
12/11/2023
|
BHABHOR SARDARBHAI RASULBHAI
|
1123004WL067142
|
BHABHOR SARDARBHAI RASULBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7961051034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Garbada
|
GJ-23-004-035-001/9567671058
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007852
|
12/11/2023
|
BHABHOR MUKESHBHAI KALIYABHAI
|
1123004WL067143
|
BHABHOR MUKESHBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051035
|
|
MR BHABHOR KAMJIBHAI KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garbada
|
GJ-23-004-035-001/9567671071
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007853
|
12/11/2023
|
BHABHOR MADIYABHAI PIDIYABHAI
|
1123004WL067143
|
BHABHOR MADIYABHAI PIDIYABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051581
|
|
SHITALBEN MADIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Garbada
|
GJ-23-004-035-001/9567671072
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007854
|
12/11/2023
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
1123004WL067143
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051580
|
|
BHABHOR JANIYABHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97007
|
97007
|
|
|
|
|
|
|
|
|
184
|
Garbada
|
GJ-23-004-032-001/9876678518
(Zari Bujarg)
|
1123004000NRG24111120231006595
|
12/11/2023
|
GANAVA AJITSING RATANSINH
|
1123004WL067056
|
GANAVA AJITSING RATANSINH
|
00045
|
BARB0KARAMS
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050955
|
|
AJITSINH RATANSINH GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
185
|
Garbada
|
GJ-23-004-015-001/95697630
(Jambua)
|
1123004014NRG24121120231008530
|
12/11/2023
|
kamlibern
|
1123004WL067178
|
kamlibern
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051100
|
|
KAMALIBEN MANSINH PARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Garbada
|
GJ-23-004-015-001/9665868136
(Jambua)
|
1123004014NRG24121120231008535
|
12/11/2023
|
HATHILA HARESHBHAI TERIYABHAI
|
1123004WL067178
|
HATHILA HARESHBHAI TERIYABHAI
|
00048
|
BKID0002082
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Garbada
|
GJ-23-004-016-001/9565788
(Jesawada)
|
1123004000NRG24111120231007874
|
12/11/2023
|
Bhuri ben
|
1123004WL067145
|
Bhuri ben
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051066
|
|
REKHABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
Garbada
|
GJ-23-004-016-001/9565788
(Jesawada)
|
1123004000NRG24111120231007873
|
12/11/2023
|
Ramesh Bhai
|
1123004WL067145
|
Ramesh Bhai
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051065
|
|
MAKNABHAI KATARA
|
BANK OF BARODA(606985)
|
|
189
|
Garbada
|
GJ-23-004-017-001/956482358
(Matwa)
|
1123004014NRG24121120231008669
|
12/11/2023
|
SANJAYBHAI
|
1123004WL067188
|
SANJAYBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051067
|
|
SANJAYBHAI BABUBHAI VAHONIYA
|
BANK OF INDIA(508505)
|
|
190
|
Garbada
|
GJ-23-004-017-001/956582055
(Matwa)
|
1123004014NRG24121120231008602
|
12/11/2023
|
hiteshbhai somabhai
|
1123004WL067185
|
hiteshbhai somabhai
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051069
|
|
HITESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
191
|
Garbada
|
GJ-23-004-017-001/956582058
(Matwa)
|
1123004014NRG24121120231008632
|
12/11/2023
|
bhuriya pravinbhai chhaganbhai
|
1123004WL067186
|
bhuriya pravinbhai chhaganbhai
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051064
|
|
BHURIYA PRAVVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Garbada
|
GJ-23-004-017-001/9667894190
(Matwa)
|
1123004014NRG24121120231008678
|
12/11/2023
|
DEVAL RAMESHBHAI RATANSING
|
1123004WL067188
|
DEVAL RAMESHBHAI RATANSING
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051101
|
|
Mr. RAMESHBHAI DEVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Garbada
|
GJ-23-004-017-001/9667894216
(Matwa)
|
1123004014NRG24121120231008684
|
12/11/2023
|
DEVAL RAHULKUMAR RAMESHBHAI
|
1123004WL067188
|
DEVAL RAHULKUMAR RAMESHBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051068
|
|
RAHULKUMAR DEVAL
|
BANK OF INDIA(508505)
|
|
194
|
Garbada
|
GJ-23-004-017-001/9996798531
(Matwa)
|
1123004014NRG24121120231008622
|
12/11/2023
|
BHURIYA KAMLESHBHAI RAMSINH
|
1123004WL067185
|
BHURIYA KAMLESHBHAI RAMSINH
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051070
|
|
BHURIYA KAMLESHBHAI RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Garbada
|
GJ-23-004-019-001/9565762
(Nadhelav)
|
1123004000NRG24111120231007586
|
12/11/2023
|
Kiranbhai Ditabhai Katara
|
1123004WL067128
|
Kiranbhai Ditabhai Katara
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051098
|
|
Kiranbhai Ditabhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Garbada
|
GJ-23-004-028-001/9663465495
(Simaliya Bujarg)
|
1123004000NRG24111120231006971
|
12/11/2023
|
Parmar Miteshbhai Khimabhai
|
1123004WL067082
|
Parmar Miteshbhai Khimabhai
|
00048
|
BKID0002082
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7961051099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Garbada
|
GJ-23-004-030-001/956482445
(Vadva)
|
1123004000NRG24111120231006664
|
12/11/2023
|
BILVAL ZITARABHAI SABURBHI
|
1123004WL067060
|
BILVAL ZITARABHAI SABURBHI
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051097
|
|
BILVAL PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17985
|
17985
|
|
|
|
|
|
|
|
|
198
|
Garbada
|
GJ-23-004-001-001/9568769639
(Abhlod)
|
1123004000NRG24111120231001832
|
12/11/2023
|
BHURIYA LALUBHAI NARSING
|
1123004WL066725
|
BHURIYA LALUBHAI NARSING
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051373
|
|
LALUBHAI NARSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Garbada
|
GJ-23-004-001-001/9968771198
(Abhlod)
|
1123004000NRG24111120231001804
|
12/11/2023
|
BHABHOR REVABHAI DALIYABHAI
|
1123004WL066722
|
BHABHOR REVABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051369
|
|
REVABHAI DALIA BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Garbada
|
GJ-23-004-001-001/9968771198
(Abhlod)
|
1123004000NRG24111120231001805
|
12/11/2023
|
NABLIBEN REVABHAI
|
1123004WL066722
|
NABLIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051384
|
|
NABLIBEN REVABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Garbada
|
GJ-23-004-001-001/9968771286
(Abhlod)
|
1123004000NRG24111120231001836
|
12/11/2023
|
CHAUHAN SUSILABEN PRAVINBHAI
|
1123004WL066725
|
CHAUHAN SUSILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051378
|
|
SUSHILABEN PRAVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Garbada
|
GJ-23-004-001-001/9968779690
(Abhlod)
|
1123004000NRG24111120231001806
|
12/11/2023
|
madiben ditabhai
|
1123004WL066722
|
madiben ditabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051376
|
|
MADIBEN DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Garbada
|
GJ-23-004-001-001/9968779690
(Abhlod)
|
1123004000NRG24111120231001807
|
12/11/2023
|
rakeshbhai pasvabhai
|
1123004WL066722
|
rakeshbhai pasvabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051381
|
|
RAKESH PASVABHAI DAMOR
|
CANARA BANK(508532)
|
|
204
|
Garbada
|
GJ-23-004-001-001/9969780032
(Abhlod)
|
1123004000NRG24111120231001842
|
12/11/2023
|
PARMAR LACHIBEN JASHAVANTBHAI
|
1123004WL066725
|
PARMAR LACHIBEN JASHAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051372
|
|
LACHIBEN JASVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Garbada
|
GJ-23-004-001-001/9969780032
(Abhlod)
|
1123004000NRG24111120231001841
|
12/11/2023
|
PARMAR MALIBEN YOGESHBHAI
|
1123004WL066725
|
PARMAR MALIBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051383
|
|
PARMAR MANIBEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Garbada
|
GJ-23-004-001-001/9969780032
(Abhlod)
|
1123004000NRG24111120231001840
|
12/11/2023
|
PARMAR YOGESHBHAI KESHAVABHAI
|
1123004WL066725
|
PARMAR YOGESHBHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051379
|
|
PARMAR YOGESHBHAI KESHVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Garbada
|
GJ-23-004-001-001/9996799504
(Abhlod)
|
1123004000NRG24111120231001824
|
12/11/2023
|
BABUBHAI
|
1123004WL066724
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050983
|
|
NARESHBHAI BABUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Garbada
|
GJ-23-004-003-001/60001
(Bharsada)
|
1123004000NRG24111120231001956
|
12/11/2023
|
mukeshbhai dalabhai bamaniya
|
1123004WL066735
|
mukeshbhai dalabhai bamaniya
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051272
|
|
BAMANIYA MUKESHBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Garbada
|
GJ-23-004-003-001/60006
(Bharsada)
|
1123004000NRG24111120231001957
|
12/11/2023
|
DITABHAI JOKHABHAI KHAPED
|
1123004WL066735
|
DITABHAI JOKHABHAI KHAPED
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051248
|
|
DITA JOKHA KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Garbada
|
GJ-23-004-003-001/60006
(Bharsada)
|
1123004000NRG24111120231001958
|
12/11/2023
|
VALIBEN DITABHAI KHAPED
|
1123004WL066735
|
VALIBEN DITABHAI KHAPED
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051250
|
|
VALIBEN DITABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Garbada
|
GJ-23-004-003-001/60007
(Bharsada)
|
1123004000NRG24111120231001927
|
12/11/2023
|
SANGITABEN MUKESH
|
1123004WL066734
|
SANGITABEN MUKESH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051220
|
|
KHAPED SANGITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Garbada
|
GJ-23-004-003-001/60011
(Bharsada)
|
1123004000NRG24111120231001959
|
12/11/2023
|
Bud Ramsing Madubhai
|
1123004WL066735
|
Bud Ramsing Madubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051268
|
|
RAMSINGBHAI MADUBHAI BUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Garbada
|
GJ-23-004-003-001/95669182
(Bharsada)
|
1123004000NRG24111120231001928
|
12/11/2023
|
PARMAR PARVATIBEN KESVABHAI
|
1123004WL066734
|
PARMAR PARVATIBEN KESVABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051260
|
|
PARVATIBEN KESHVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Garbada
|
GJ-23-004-003-001/9912349528
(Bharsada)
|
1123004000NRG24111120231001940
|
12/11/2023
|
HATHILA RANGUBEN RAMSINGBHAI
|
1123004WL066734
|
HATHILA RANGUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051298
|
|
HATHILA RANGUBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Garbada
|
GJ-23-004-003-001/9912349647
(Bharsada)
|
1123004000NRG24111120231001941
|
12/11/2023
|
khaped Harishbhai Manubhai
|
1123004WL066734
|
khaped Harishbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051254
|
|
HARESHKUMAR MANUBHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Garbada
|
GJ-23-004-003-001/9912349665
(Bharsada)
|
1123004000NRG24111120231001942
|
12/11/2023
|
HATHILA SANTUBEN KAMLESHBHAI
|
1123004WL066734
|
HATHILA SANTUBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051252
|
|
SANTUBEN HATHILA
|
ICICI BANK LTD(508534)
|
|
217
|
Garbada
|
GJ-23-004-003-001/9912349678
(Bharsada)
|
1123004000NRG24111120231001944
|
12/11/2023
|
Pasaya Madubhai Kanjibhai
|
1123004WL066734
|
Pasaya Madubhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051249
|
|
MADU KANJI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Garbada
|
GJ-23-004-003-001/9912349695
(Bharsada)
|
1123004000NRG24111120231001961
|
12/11/2023
|
Parmar Jayrajbhai Kanubhai
|
1123004WL066735
|
Parmar Jayrajbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051258
|
|
JAYRAJ KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Garbada
|
GJ-23-004-003-001/9912349695
(Bharsada)
|
1123004000NRG24111120231001960
|
12/11/2023
|
Parmar Kanubhai Pangalabhai
|
1123004WL066735
|
Parmar Kanubhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051251
|
|
PARMAR KANUBHAI PANGLABHAI
|
UCO BANK(607066)
|
|
220
|
Garbada
|
GJ-23-004-003-001/9912349701
(Bharsada)
|
1123004000NRG24111120231001962
|
12/11/2023
|
Bariya Miteshbhai Partapbhai
|
1123004WL066735
|
Bariya Miteshbhai Partapbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051256
|
|
MITESHBHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Garbada
|
GJ-23-004-003-001/9912350058
(Bharsada)
|
1123004000NRG24111120231001981
|
12/11/2023
|
Sangod Pujiyabhai
|
1123004WL066736
|
Sangod Pujiyabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961051301
|
|
SANGOD PUJIYABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Garbada
|
GJ-23-004-003-001/9912350060
(Bharsada)
|
1123004000NRG24111120231001964
|
12/11/2023
|
Nalvaya Mukeshbhai Babubhai
|
1123004WL066735
|
Nalvaya Mukeshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051265
|
|
Nalvaya Mukeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Garbada
|
GJ-23-004-003-001/9912350061
(Bharsada)
|
1123004000NRG24111120231001965
|
12/11/2023
|
Damor Anilbhai Kaliyabhai
|
1123004WL066735
|
Damor Anilbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051239
|
|
Damor Anilbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Garbada
|
GJ-23-004-003-001/9912350065
(Bharsada)
|
1123004000NRG24111120231001967
|
12/11/2023
|
Damor Manishaben Sanjaykumar
|
1123004WL066735
|
Damor Manishaben Sanjaykumar
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051300
|
|
DAMOR MANISHBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Garbada
|
GJ-23-004-003-001/9912350066
(Bharsada)
|
1123004000NRG24111120231001982
|
12/11/2023
|
Nalvaya Rajeshbhai Mohanbhai
|
1123004WL066736
|
Nalvaya Rajeshbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051257
|
|
RAJESHBHAI MOHANBHAI NALWAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Garbada
|
GJ-23-004-003-001/9912350068
(Bharsada)
|
1123004000NRG24111120231001983
|
12/11/2023
|
Damor Dineshbhai Chuniyabhai
|
1123004WL066736
|
Damor Dineshbhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051303
|
|
DAMOR DINESHBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Garbada
|
GJ-23-004-003-001/9912350073
(Bharsada)
|
1123004000NRG24111120231001984
|
12/11/2023
|
Damor Chuniyabhai Vestabhai
|
1123004WL066736
|
Damor Chuniyabhai Vestabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051218
|
|
MR DAMOR CHUNIYABHAI VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garbada
|
GJ-23-004-003-001/9912350074
(Bharsada)
|
1123004000NRG24111120231001985
|
12/11/2023
|
Damor Arvindbhai Chuniyabhai
|
1123004WL066736
|
Damor Arvindbhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051306
|
|
DAMOR ARVINDBHAI CHU
|
BANK OF BARODA(606985)
|
|
229
|
Garbada
|
GJ-23-004-003-001/9912350074
(Bharsada)
|
1123004000NRG24111120231001986
|
12/11/2023
|
Damor Lilaben Arvindbhai
|
1123004WL066736
|
Damor Lilaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051305
|
|
LILABEN ARVINDBHAI DAMOR
|
CANARA BANK(508532)
|
|
230
|
Garbada
|
GJ-23-004-003-001/99966590
(Bharsada)
|
1123004000NRG24111120231001970
|
12/11/2023
|
Khaped Shaileshbhai Shakarabhai
|
1123004WL066735
|
Khaped Shaileshbhai Shakarabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051261
|
|
SHILESHBHAI SHAKRABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Garbada
|
GJ-23-004-003-001/99966605
(Bharsada)
|
1123004000NRG24111120231001971
|
12/11/2023
|
Bamaniya Chandikaben Sanjaybhai
|
1123004WL066735
|
Bamaniya Chandikaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051269
|
|
Bamanya Chandrikaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Garbada
|
GJ-23-004-003-001/99966608
(Bharsada)
|
1123004000NRG24111120231001972
|
12/11/2023
|
parmar Savitraben Pamkajbhai
|
1123004WL066735
|
parmar Savitraben Pamkajbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051270
|
|
Parmar Savitriben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Garbada
|
GJ-23-004-003-001/99966641
(Bharsada)
|
1123004000NRG24111120231001973
|
12/11/2023
|
KOCHARA ILABEN DITABHAI
|
1123004WL066735
|
KOCHARA ILABEN DITABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051266
|
|
ILABEN DITABHAI KOSHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Garbada
|
GJ-23-004-005-002/9665687
(Bhutardi)
|
1123004000NRG24111120231007060
|
12/11/2023
|
mavi abhesing bhurjibhai
|
1123004WL067090
|
mavi abhesing bhurjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051480
|
|
MR ABHESINGBHAI BHURJIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garbada
|
GJ-23-004-005-002/9665687
(Bhutardi)
|
1123004000NRG24111120231007073
|
12/11/2023
|
mavi kaliben abhesing
|
1123004WL067092
|
mavi kaliben abhesing
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051481
|
|
MRS DITALIBEN ABHESINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garbada
|
GJ-23-004-005-002/96657266
(Bhutardi)
|
1123004000NRG24111120231007079
|
12/11/2023
|
Mavi Rameshbhai Dhulabhai
|
1123004WL067092
|
Mavi Rameshbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050979
|
|
MR RAMESHBHAI DHULABHAI MAVEE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Garbada
|
GJ-23-004-006-001/9565624835
(Boriyala)
|
1123004000NRG24111120231002264
|
12/11/2023
|
Vahuniya Fatesingbhai Pujabhai
|
1123004WL066756
|
Vahuniya Fatesingbhai Pujabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051425
|
|
VAHUNIYA FATESING PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Garbada
|
GJ-23-004-006-001/9565625117
(Boriyala)
|
1123004000NRG24111120231002266
|
12/11/2023
|
Bhuriya Panglabhai Vestabhai
|
1123004WL066756
|
Bhuriya Panglabhai Vestabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051424
|
|
BHURIYA PANGLABHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Garbada
|
GJ-23-004-006-001/9565625121
(Boriyala)
|
1123004000NRG24111120231002267
|
12/11/2023
|
Parmar Mahendrasinh Mangalsinhabhai
|
1123004WL066756
|
Parmar Mahendrasinh Mangalsinhabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051422
|
|
MAHENDRA MANGALSINH
|
BANK OF BARODA(606985)
|
|
240
|
Garbada
|
GJ-23-004-006-001/9565625127
(Boriyala)
|
1123004000NRG24111120231002274
|
12/11/2023
|
Bhuriya Majiben Chetanbhai
|
1123004WL066757
|
Bhuriya Majiben Chetanbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051434
|
|
Bhuriya Majiben Chetanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Garbada
|
GJ-23-004-007-001/9668720068
(Chandla)
|
1123004000NRG24111120231007913
|
12/11/2023
|
PARMAR ASHVINBHAI KESHAVBHAI
|
1123004WL067147
|
PARMAR ASHVINBHAI KESHAVBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050958
|
|
MR ASHWIN KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Garbada
|
GJ-23-004-007-001/9668720124
(Chandla)
|
1123004000NRG24111120231007916
|
12/11/2023
|
Parmar Nanakiben Keshavbhai
|
1123004WL067147
|
Parmar Nanakiben Keshavbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050895
|
|
Parmar nankiben kesvbhai
|
ICICI BANK LTD(508534)
|
|
243
|
Garbada
|
GJ-23-004-009-001/9564909
(Dadur)
|
1123004000NRG24121120231007960
|
12/11/2023
|
BARIYA DHARMESHKUMAR
|
1123004WL067151
|
BARIYA DHARMESHKUMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051329
|
|
DHARMESHKUMAR MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Garbada
|
GJ-23-004-009-001/97202
(Dadur)
|
1123004000NRG24121120231007983
|
12/11/2023
|
babu rama parmar
|
1123004WL067151
|
babu rama parmar
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
24/11/2023
|
|
7961050852
|
|
Babubhai Ramabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Garbada
|
GJ-23-004-010-001/956537190
(Devdha)
|
1123004000NRG24121120231008172
|
12/11/2023
|
VASHNABHAI MOTIYABHAI
|
1123004WL067160
|
VASHNABHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051413
|
|
DEHDA VASANABHAI MOT
|
BANK OF BARODA(606985)
|
|
246
|
Garbada
|
GJ-23-004-010-001/9565376547
(Devdha)
|
1123004000NRG24121120231008208
|
12/11/2023
|
SANGADIYA JAVSING PIDIYA
|
1123004WL067163
|
SANGADIYA JAVSING PIDIYA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051212
|
|
SANGADIYA JAVSINGBHA
|
BANK OF BARODA(606985)
|
|
247
|
Garbada
|
GJ-23-004-010-001/9665376673
(Devdha)
|
1123004000NRG24121120231008186
|
12/11/2023
|
Dehda Harsingbhai Zitharabhai
|
1123004WL067161
|
Dehda Harsingbhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051026
|
|
HARSINGBHAI ZITHRABHAI DEHDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
Garbada
|
GJ-23-004-010-001/9665376673
(Devdha)
|
1123004000NRG24121120231008187
|
12/11/2023
|
Dehda Jetaben Harsingbhai
|
1123004WL067161
|
Dehda Jetaben Harsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051432
|
|
DEHDA JETABEN HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Garbada
|
GJ-23-004-010-001/9665376832
(Devdha)
|
1123004000NRG24121120231008200
|
12/11/2023
|
Dehda Kasmaben Bhavsing
|
1123004WL067162
|
Dehda Kasmaben Bhavsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051357
|
|
Dehda Kasmaben Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Garbada
|
GJ-23-004-010-001/9665376844
(Devdha)
|
1123004000NRG24121120231008190
|
12/11/2023
|
Dehada Ansingbhai Jotiyabhai
|
1123004WL067161
|
Dehada Ansingbhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051414
|
|
DEHADA ANSINGBHAI JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Garbada
|
GJ-23-004-010-001/9665376844
(Devdha)
|
1123004000NRG24121120231008191
|
12/11/2023
|
Dehada Sanuben Ansingbhai
|
1123004WL067161
|
Dehada Sanuben Ansingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051415
|
|
SHANUBEN ANASINGBHAI DEHDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Garbada
|
GJ-23-004-010-001/9665376855
(Devdha)
|
1123004000NRG24121120231008181
|
12/11/2023
|
Dehada Rameshbhai Limjibhai
|
1123004WL067160
|
Dehada Rameshbhai Limjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051427
|
|
DEHADA RAMESHBHAI LIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
Garbada
|
GJ-23-004-010-001/9665376933
(Devdha)
|
1123004000NRG24121120231008214
|
12/11/2023
|
Dehda Bhagavanbhai Gumanbhai
|
1123004WL067163
|
Dehda Bhagavanbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051302
|
|
MR BHAGVANBHAI GUMANBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Garbada
|
GJ-23-004-011-001/956318
(Gangarda)
|
1123004000NRG24121120231008294
|
12/11/2023
|
Damor Vasniben Ramabhai
|
1123004WL067169
|
Damor Vasniben Ramabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051287
|
|
VASNIBEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
Garbada
|
GJ-23-004-011-001/956346
(Gangarda)
|
1123004000NRG24121120231008295
|
12/11/2023
|
Chandubhai Dhanabhai Bhabhor
|
1123004WL067169
|
Chandubhai Dhanabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051418
|
|
Chandubhai Dhanabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Garbada
|
GJ-23-004-011-001/95636556
(Gangarda)
|
1123004000NRG24121120231008296
|
12/11/2023
|
meda kanubhai barsing
|
1123004WL067169
|
meda kanubhai barsing
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050891
|
|
Meda Kanubhai Barsingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Garbada
|
GJ-23-004-011-001/9565633511
(Gangarda)
|
1123004000NRG24121120231008297
|
12/11/2023
|
Meda Kamaben Dilipbha
|
1123004WL067169
|
Meda Kamaben Dilipbha
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050893
|
|
Meda Kamaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Garbada
|
GJ-23-004-011-001/9565633514
(Gangarda)
|
1123004000NRG24121120231008277
|
12/11/2023
|
Meda Sanjaybhai Hirkabhai
|
1123004WL067168
|
Meda Sanjaybhai Hirkabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051137
|
|
Meda Sanjaybhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Garbada
|
GJ-23-004-011-001/9565633526
(Gangarda)
|
1123004000NRG24121120231008298
|
12/11/2023
|
Meda Manjulaben Kanubhai
|
1123004WL067169
|
Meda Manjulaben Kanubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050959
|
|
Meda Manjulaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Garbada
|
GJ-23-004-011-001/9665864353
(Gangarda)
|
1123004000NRG24121120231008257
|
12/11/2023
|
MUNIYA ARVINDBHAI TOLYABHAI
|
1123004WL067166
|
MUNIYA ARVINDBHAI TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051475
|
|
Muniya Arvindbhai Tolyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Garbada
|
GJ-23-004-011-001/9665864354
(Gangarda)
|
1123004000NRG24121120231008258
|
12/11/2023
|
MUNIYA NADUBEN TOLYABHAI
|
1123004WL067166
|
MUNIYA NADUBEN TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051037
|
|
NADUBEN TOLIYABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
Garbada
|
GJ-23-004-014-001/9563555
(Gulbar)
|
1123004014NRG24121120231008328
|
12/11/2023
|
VARDIBEN
|
1123004WL067172
|
VARDIBEN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051330
|
|
Master LAXMIBEN RAJUBHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
263
|
Garbada
|
GJ-23-004-014-001/956420
(Gulbar)
|
1123004014NRG24121120231008376
|
12/11/2023
|
Mandod Arunkumar Ramanbhai
|
1123004WL067174
|
Mandod Arunkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051462
|
|
Mandod Arunkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Garbada
|
GJ-23-004-014-001/956420
(Gulbar)
|
1123004014NRG24121120231008375
|
12/11/2023
|
Mandod Bahadurbhai Saburbhai
|
1123004WL067174
|
Mandod Bahadurbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051436
|
|
Mandod Bahadurbhai Saburbhai
|
AXIS BANK(607153)
|
|
265
|
Garbada
|
GJ-23-004-014-001/9567375684
(Gulbar)
|
1123004000NRG24111120231007806
|
12/11/2023
|
MANDOD ASHIESHBHAI MADIYABHAI
|
1123004WL067140
|
MANDOD ASHIESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051421
|
|
Mandod Ashishbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Garbada
|
GJ-23-004-014-001/9567375943
(Gulbar)
|
1123004000NRG24111120231007813
|
12/11/2023
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL067140
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961051185
|
|
SOHANKUMAR MANGILAL
|
BANK OF BARODA(606985)
|
|
267
|
Garbada
|
GJ-23-004-014-001/9567419
(Gulbar)
|
1123004014NRG24121120231008362
|
12/11/2023
|
mandod benabeb
|
1123004WL067173
|
mandod benabeb
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051346
|
|
MANDOD DENABEN FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
Garbada
|
GJ-23-004-014-001/9567423
(Gulbar)
|
1123004000NRG24111120231007832
|
12/11/2023
|
Mandod Jyotiben Jitubhai
|
1123004WL067141
|
Mandod Jyotiben Jitubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050956
|
|
MANDOD JYOTIBEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Garbada
|
GJ-23-004-016-001/9563060
(Jesawada)
|
1123004014NRG24121120231008568
|
12/11/2023
|
KATARA NURIBEN RAMESHBHAI
|
1123004WL067182
|
KATARA NURIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051375
|
|
Mrs. MALIBEN NARSINGBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Garbada
|
GJ-23-004-016-001/9565649
(Jesawada)
|
1123004014NRG24121120231008552
|
12/11/2023
|
AMALIYAR BHARTABHAI
|
1123004WL067180
|
AMALIYAR BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051464
|
|
AMALIYAR BHARTABHAI
|
BANK OF BARODA(606985)
|
|
271
|
Garbada
|
GJ-23-004-016-001/9565798
(Jesawada)
|
1123004014NRG24121120231008543
|
12/11/2023
|
JETHBHAI
|
1123004WL067179
|
JETHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
Garbada
|
GJ-23-004-016-001/9565798
(Jesawada)
|
1123004014NRG24121120231008544
|
12/11/2023
|
NARMDABEN
|
1123004WL067179
|
NARMDABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
Garbada
|
GJ-23-004-016-001/9565822
(Jesawada)
|
1123004014NRG24121120231008550
|
12/11/2023
|
DAMOR RAMESHBHAI NANJIBHAI
|
1123004WL067179
|
DAMOR RAMESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051201
|
|
Mr. PANKAJKUAMR KALUBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Garbada
|
GJ-23-004-017-001/956482274
(Matwa)
|
1123004014NRG24121120231008586
|
12/11/2023
|
LAXAMAN DITA
|
1123004WL067185
|
LAXAMAN DITA
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050925
|
|
HATHILA LAXMANBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Garbada
|
GJ-23-004-017-001/956482274
(Matwa)
|
1123004014NRG24121120231008587
|
12/11/2023
|
LAXAMAN DITA
|
1123004WL067185
|
LAXAMAN DITA
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050926
|
|
HATHILA KAMALABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Garbada
|
GJ-23-004-017-001/9567833907
(Matwa)
|
1123004014NRG24121120231008641
|
12/11/2023
|
HATHILA LALABHAI NANAJIBHAI
|
1123004WL067186
|
HATHILA LALABHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051114
|
|
HATHILA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Garbada
|
GJ-23-004-018-001/9567376008
(Minakyar)
|
1123004014NRG24121120231008725
|
12/11/2023
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
1123004WL067191
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051359
|
|
MR RAJUBHAI ZITHARABHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Garbada
|
GJ-23-004-018-001/9567376031
(Minakyar)
|
1123004014NRG24121120231008715
|
12/11/2023
|
PARMAR RAMILABEN NAGAJIBHAI
|
1123004WL067190
|
PARMAR RAMILABEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051485
|
|
PARMAR RAMILABEN NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Garbada
|
GJ-23-004-018-001/9567376167
(Minakyar)
|
1123004014NRG24121120231008707
|
12/11/2023
|
PARMAR RENUKABEN ALPESHBHAI
|
1123004WL067189
|
PARMAR RENUKABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051327
|
|
PARMAR RENUKABEN ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Garbada
|
GJ-23-004-018-001/9567376304
(Minakyar)
|
1123004014NRG24121120231008741
|
12/11/2023
|
Katara Kaileshbhai Ramanbhai
|
1123004WL067192
|
Katara Kaileshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051577
|
|
KATARA KAILESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Garbada
|
GJ-23-004-018-001/9567376314
(Minakyar)
|
1123004014NRG24121120231008727
|
12/11/2023
|
Nalavaya Bhurabhai Dhulabhai
|
1123004WL067191
|
Nalavaya Bhurabhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051203
|
|
NALAVAYA BHURABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Garbada
|
GJ-23-004-018-001/9567376314
(Minakyar)
|
1123004014NRG24121120231008742
|
12/11/2023
|
Nalavaya Pangaliben Bhurabhai
|
1123004WL067192
|
Nalavaya Pangaliben Bhurabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051204
|
|
NALVAYA PANGALIBEN BHURAB
|
ICICI BANK LTD(508534)
|
|
283
|
Garbada
|
GJ-23-004-018-001/9567376321
(Minakyar)
|
1123004014NRG24121120231008708
|
12/11/2023
|
Parmar Laliben Lalajibhai
|
1123004WL067189
|
Parmar Laliben Lalajibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051345
|
|
PARMAR LALIBEN LALAJ
|
BANK OF BARODA(606985)
|
|
284
|
Garbada
|
GJ-23-004-018-001/966589085
(Minakyar)
|
1123004014NRG24121120231008747
|
12/11/2023
|
Parmar Badliben Nansingbhai
|
1123004WL067192
|
Parmar Badliben Nansingbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051477
|
|
MRS BAMANYA NABALIBEN KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Garbada
|
GJ-23-004-018-001/966589114
(Minakyar)
|
1123004014NRG24121120231008728
|
12/11/2023
|
Rathod Radhaben Bhartabhai
|
1123004WL067191
|
Rathod Radhaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050932
|
|
RATHOD RADHABEN BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Garbada
|
GJ-23-004-018-001/966589123
(Minakyar)
|
1123004014NRG24121120231008712
|
12/11/2023
|
Ganava Remlabhai Rameshbhai
|
1123004WL067189
|
Ganava Remlabhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051476
|
|
Remla Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Garbada
|
GJ-23-004-018-001/966589142
(Minakyar)
|
1123004014NRG24121120231008751
|
12/11/2023
|
BAMNIYA MUKESHBHAI SAMABHAI
|
1123004WL067192
|
BAMNIYA MUKESHBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051486
|
|
BAMANIYA MUKESHBHAI SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
Garbada
|
GJ-23-004-018-001/966589142
(Minakyar)
|
1123004014NRG24121120231008752
|
12/11/2023
|
BAMNIYA VANITABEN MUKESHBHAI
|
1123004WL067192
|
BAMNIYA VANITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051512
|
|
BAMNIYA VANITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
Garbada
|
GJ-23-004-018-001/966589143
(Minakyar)
|
1123004014NRG24121120231008754
|
12/11/2023
|
BAMNIYA PANGLIBEN SAMABHAI
|
1123004WL067192
|
BAMNIYA PANGLIBEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051045
|
|
Pangliben
|
ICICI BANK LTD(508534)
|
|
290
|
Garbada
|
GJ-23-004-018-001/966589144
(Minakyar)
|
1123004014NRG24121120231008756
|
12/11/2023
|
BAMNIYA KALIBEN SURESBHAI
|
1123004WL067192
|
BAMNIYA KALIBEN SURESBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050931
|
|
BAMNIYA KALIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
Garbada
|
GJ-23-004-018-001/966589144
(Minakyar)
|
1123004014NRG24121120231008755
|
12/11/2023
|
BAMNIYA SURESHBHAI SAMABHAI
|
1123004WL067192
|
BAMNIYA SURESHBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050930
|
|
BAMANIYA SURESHBHAI SAMAB
|
ICICI BANK LTD(508534)
|
|
292
|
Garbada
|
GJ-23-004-018-001/966589146
(Minakyar)
|
1123004014NRG24121120231008757
|
12/11/2023
|
BAMNIYA PARTAPBHAI RATANABHAI
|
1123004WL067192
|
BAMNIYA PARTAPBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051093
|
|
BAMANIYA PRATAPBHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Garbada
|
GJ-23-004-018-001/966589146
(Minakyar)
|
1123004014NRG24121120231008758
|
12/11/2023
|
BAMNIYA SAKUDIBEN RATANABHAI
|
1123004WL067192
|
BAMNIYA SAKUDIBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051513
|
|
Shakudiben
|
ICICI BANK LTD(508534)
|
|
294
|
Garbada
|
GJ-23-004-020-001/9466503
(Nalwai)
|
1123004000NRG24111120231007567
|
12/11/2023
|
Muhaniya Beniben Panglabhai
|
1123004WL067127
|
Muhaniya Beniben Panglabhai
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7961051219
|
|
BENIBEN PANGALABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
Garbada
|
GJ-23-004-020-001/9466504
(Nalwai)
|
1123004000NRG24111120231007568
|
12/11/2023
|
Sangada Somabhai Pangalabhai
|
1123004WL067127
|
Sangada Somabhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7961051262
|
|
SOMABHAI PANGLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
Garbada
|
GJ-23-004-020-001/9466505
(Nalwai)
|
1123004000NRG24111120231007569
|
12/11/2023
|
Sumiben Vinodbhai Roz
|
1123004WL067127
|
Sumiben Vinodbhai Roz
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7961050830
|
|
ROZH SUMIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Garbada
|
GJ-23-004-020-001/9466506
(Nalwai)
|
1123004000NRG24111120231007570
|
12/11/2023
|
Ramiben Maganbhai Roz
|
1123004WL067127
|
Ramiben Maganbhai Roz
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7961051263
|
|
RAMIBEN MAGANBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
Garbada
|
GJ-23-004-020-001/9466522
(Nalwai)
|
1123004000NRG24111120231007571
|
12/11/2023
|
kasuben sanabhai
|
1123004WL067127
|
kasuben sanabhai
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
24/11/2023
|
|
7961051253
|
|
KASUBEN SENABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
Garbada
|
GJ-23-004-020-001/9565532
(Nalwai)
|
1123004000NRG24111120231007578
|
12/11/2023
|
manisha girish
|
1123004WL067127
|
manisha girish
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961051267
|
|
MANISHABEN GIRISHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Garbada
|
GJ-23-004-020-001/9667873
(Nalwai)
|
1123004000NRG24111120231007580
|
12/11/2023
|
SANGADA MANSING PIDIYA
|
1123004WL067127
|
SANGADA MANSING PIDIYA
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961051264
|
|
MANSINGBHAI PIDIYABH
|
BANK OF BARODA(606985)
|
|
301
|
Garbada
|
GJ-23-004-020-001/966793
(Nalwai)
|
1123004000NRG24111120231007581
|
12/11/2023
|
Kaliben Fatesing Sangada
|
1123004WL067127
|
Kaliben Fatesing Sangada
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961051221
|
|
KALIBEN FATESING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Garbada
|
GJ-23-004-020-001/9667945
(Nalwai)
|
1123004000NRG24111120231007582
|
12/11/2023
|
BHURIYA MANGUBEN VIRSINH
|
1123004WL067127
|
BHURIYA MANGUBEN VIRSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961051222
|
|
MANGUBHAI VIRSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Garbada
|
GJ-23-004-021-001/956586405
(Nandva)
|
1123004000NRG24111120231007661
|
12/11/2023
|
GOHIL PARVATBHAI BABUBHAI
|
1123004WL067134
|
GOHIL PARVATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051255
|
|
PARVATBHAI BABUBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
Garbada
|
GJ-23-004-021-001/96380159-A
(Nandva)
|
1123004000NRG24111120231007683
|
12/11/2023
|
gohil dhuliben
|
1123004WL067134
|
gohil dhuliben
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051299
|
|
DHULIBEN SENABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
Garbada
|
GJ-23-004-021-001/96380166-A
(Nandva)
|
1123004000NRG24111120231007688
|
12/11/2023
|
gohil ratansinh anopbhai
|
1123004WL067134
|
gohil ratansinh anopbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051304
|
|
GOHIL RATANSINH ANOPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Garbada
|
GJ-23-004-023-001/9567596
(Nimach)
|
1123004000NRG24111120231007347
|
12/11/2023
|
PARMAR MANSING SAVJI BHAI
|
1123004WL067110
|
PARMAR MANSING SAVJI BHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/11/2023
|
|
7961051482
|
|
MANSINGBHAI SAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
Garbada
|
GJ-23-004-023-001/95676759
(Nimach)
|
1123004000NRG24111120231007385
|
12/11/2023
|
chauhan harsing chitu
|
1123004WL067111
|
chauhan harsing chitu
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/11/2023
|
|
7961051416
|
|
CHAUHAN HARSINGBHAI CHAITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Garbada
|
GJ-23-004-023-001/9567677812
(Nimach)
|
1123004000NRG24111120231007370
|
12/11/2023
|
Parmar Nareshbhai Mansingbhai
|
1123004WL067110
|
Parmar Nareshbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/11/2023
|
|
7961051474
|
|
PARMAR NARESHBHAI MANSINGBHAI
|
BANK OF INDIA(508505)
|
|
309
|
Garbada
|
GJ-23-004-023-001/97145
(Nimach)
|
1123004000NRG24111120231007389
|
12/11/2023
|
Chauhan Ushaben Sanjaybhai
|
1123004WL067111
|
Chauhan Ushaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/11/2023
|
|
7961050892
|
|
CHAUHAN USHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Garbada
|
GJ-23-004-026-001/9245656
(Patiya)
|
1123004000NRG24111120231007091
|
12/11/2023
|
sangada anju raman
|
1123004WL067094
|
sangada anju raman
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961051094
|
|
ANJUBEN RAMANBHAI SA
|
BANK OF BARODA(606985)
|
|
311
|
Garbada
|
GJ-23-004-026-001/9245658
(Patiya)
|
1123004000NRG24111120231007093
|
12/11/2023
|
sangada lilesh raman
|
1123004WL067094
|
sangada lilesh raman
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961051435
|
|
Sangada Lileshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Garbada
|
GJ-23-004-027-001/95653796
(Sahada)
|
1123004000NRG24111120231007042
|
12/11/2023
|
Ganava Varsingbhai Kaliyabhai
|
1123004WL067088
|
Ganava Varsingbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051430
|
|
GANAVA VARSINGBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
Garbada
|
GJ-23-004-027-001/95653818
(Sahada)
|
1123004000NRG24111120231007043
|
12/11/2023
|
Parmar Dituben khimabhai
|
1123004WL067088
|
Parmar Dituben khimabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051417
|
|
DITUBEN KHIMABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
Garbada
|
GJ-23-004-027-001/95653831
(Sahada)
|
1123004000NRG24111120231007050
|
12/11/2023
|
Kanitaben
|
1123004WL067089
|
Kanitaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051326
|
|
SANGADA KANITABEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
Garbada
|
GJ-23-004-027-001/95653855
(Sahada)
|
1123004000NRG24111120231007044
|
12/11/2023
|
Ganava Ditabhai Chhaganbhai
|
1123004WL067088
|
Ganava Ditabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051419
|
|
DITABHAI CHHAGENBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Garbada
|
GJ-23-004-027-001/95653884
(Sahada)
|
1123004000NRG24111120231007052
|
12/11/2023
|
Ganava Babubhai Chandiyabhai
|
1123004WL067089
|
Ganava Babubhai Chandiyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051358
|
|
BABUBHAI CHANDIYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
Garbada
|
GJ-23-004-027-001/95653888
(Sahada)
|
1123004000NRG24111120231007045
|
12/11/2023
|
Ganava Manjibhai Kaliyabhai
|
1123004WL067088
|
Ganava Manjibhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051420
|
|
MANJIBHAI KALIYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
Garbada
|
GJ-23-004-027-001/95653904
(Sahada)
|
1123004000NRG24111120231007047
|
12/11/2023
|
Bhabhor Lilaben Raliyabhai
|
1123004WL067088
|
Bhabhor Lilaben Raliyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051426
|
|
BHABHOR LILABEN RALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
Garbada
|
GJ-23-004-027-001/95653904
(Sahada)
|
1123004000NRG24111120231007046
|
12/11/2023
|
Bhabhor Raliyabhai Manglabhai
|
1123004WL067088
|
Bhabhor Raliyabhai Manglabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051423
|
|
RALIYABHAI MANGLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
Garbada
|
GJ-23-004-027-001/95653921
(Sahada)
|
1123004000NRG24111120231007048
|
12/11/2023
|
Ganava Lallubhai Varsingbhai
|
1123004WL067088
|
Ganava Lallubhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051431
|
|
GANAVA LALLUBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
Garbada
|
GJ-23-004-027-001/95653942
(Sahada)
|
1123004000NRG24111120231007053
|
12/11/2023
|
Rathod Karansinh Sumlabhai
|
1123004WL067089
|
Rathod Karansinh Sumlabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051133
|
|
RATHOD KARANSINH SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Garbada
|
GJ-23-004-027-001/95653958
(Sahada)
|
1123004000NRG24111120231007054
|
12/11/2023
|
Ganava Parsubhai Galabhai
|
1123004WL067089
|
Ganava Parsubhai Galabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051429
|
|
GANAVA PARSUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Garbada
|
GJ-23-004-027-001/95654007
(Sahada)
|
1123004000NRG24111120231007055
|
12/11/2023
|
Ganava Pratapbhai Khimabhai
|
1123004WL067089
|
Ganava Pratapbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051428
|
|
GANAVA PRATAPBHAI KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
Garbada
|
GJ-23-004-027-001/95654037
(Sahada)
|
1123004000NRG24111120231007049
|
12/11/2023
|
Khaped Sanjaykumar Dalabhai
|
1123004WL067088
|
Khaped Sanjaykumar Dalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051433
|
|
KHAPED SANJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
325
|
Garbada
|
GJ-23-004-028-001/20019
(Simaliya Bujarg)
|
1123004000NRG24111120231006934
|
12/11/2023
|
PARMAR MITAL MAVSING
|
1123004WL067081
|
PARMAR MITAL MAVSING
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051186
|
|
PARMAR MITALBEN MAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Garbada
|
GJ-23-004-028-001/9663465236
(Simaliya Bujarg)
|
1123004000NRG24111120231006951
|
12/11/2023
|
SANGADA SURESHBHAI GANABHAI
|
1123004WL067081
|
SANGADA SURESHBHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
24/11/2023
|
|
7961051478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
327
|
Garbada
|
GJ-23-004-028-001/9663465291
(Simaliya Bujarg)
|
1123004000NRG24111120231006970
|
12/11/2023
|
PARMAR ABHESINGBHAI NAVLABHAI
|
1123004WL067082
|
PARMAR ABHESINGBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961050954
|
|
Parmar Abhesingbhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Garbada
|
GJ-23-004-028-001/9663465405
(Simaliya Bujarg)
|
1123004000NRG24111120231006954
|
12/11/2023
|
PARMAR JAGUBHAI KALABHAI
|
1123004WL067081
|
PARMAR JAGUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961050953
|
|
PARMAR JAGUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
Garbada
|
GJ-23-004-028-001/9663465437
(Simaliya Bujarg)
|
1123004000NRG24111120231006928
|
12/11/2023
|
PARMAR SANIBEN PARSUBHAI
|
1123004WL067080
|
PARMAR SANIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961051483
|
|
PARMAR SANIBEN PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
Garbada
|
GJ-23-004-028-001/9666346516
(Simaliya Bujarg)
|
1123004000NRG24111120231006972
|
12/11/2023
|
Parmar Radhikaben Sureshbhai
|
1123004WL067082
|
Parmar Radhikaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961051288
|
|
PARMAR RADHIKABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
Garbada
|
GJ-23-004-028-001/9666346517
(Simaliya Bujarg)
|
1123004000NRG24111120231006974
|
12/11/2023
|
Parmar Pankeshbhai Vajesingbhai
|
1123004WL067082
|
Parmar Pankeshbhai Vajesingbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7961051292
|
|
PARMAR PANKESHBHAI V
|
BANK OF BARODA(606985)
|
|
332
|
Garbada
|
GJ-23-004-028-001/9666346517
(Simaliya Bujarg)
|
1123004000NRG24111120231006979
|
12/11/2023
|
Parmar Sunitaben Pankeshbhai
|
1123004WL067083
|
Parmar Sunitaben Pankeshbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961051291
|
|
PARMAR SUNITABEN PAN
|
BANK OF BARODA(606985)
|
|
333
|
Garbada
|
GJ-23-004-028-001/9666346518
(Simaliya Bujarg)
|
1123004000NRG24111120231006980
|
12/11/2023
|
Parmar Imanbhai Hirabhai
|
1123004WL067083
|
Parmar Imanbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051484
|
|
PARMAR IMANBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
Garbada
|
GJ-23-004-028-001/9666346520
(Simaliya Bujarg)
|
1123004000NRG24111120231006983
|
12/11/2023
|
Parmar Naranbhai Kamabhai
|
1123004WL067083
|
Parmar Naranbhai Kamabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051297
|
|
Mr. NARANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
335
|
Garbada
|
GJ-23-004-028-001/97111
(Simaliya Bujarg)
|
1123004000NRG24111120231006956
|
12/11/2023
|
Parmar Asmitaben Rajeshbhai
|
1123004WL067081
|
Parmar Asmitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961050853
|
|
PARMAR ASMITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
Garbada
|
GJ-23-004-028-001/97112
(Simaliya Bujarg)
|
1123004000NRG24111120231006958
|
12/11/2023
|
Parmar Rekhaben
|
1123004WL067081
|
Parmar Rekhaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051296
|
|
PARAMAR REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
Garbada
|
GJ-23-004-028-001/97114
(Simaliya Bujarg)
|
1123004000NRG24111120231006960
|
12/11/2023
|
Parmar Ramjuben Nareshbhai
|
1123004WL067081
|
Parmar Ramjuben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051355
|
|
PARMAR RAMJUBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
Garbada
|
GJ-23-004-028-001/97174
(Simaliya Bujarg)
|
1123004000NRG24111120231006986
|
12/11/2023
|
Parmar Jgnashben H
|
1123004WL067083
|
Parmar Jgnashben H
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051193
|
|
PARMAR JGNASHBEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
Garbada
|
GJ-23-004-028-001/97178
(Simaliya Bujarg)
|
1123004000NRG24111120231006962
|
12/11/2023
|
parmar vikasbhai jamsingbhai
|
1123004WL067081
|
parmar vikasbhai jamsingbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051479
|
|
Parmar Vikasbhai Jamsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Garbada
|
GJ-23-004-028-001/97179
(Simaliya Bujarg)
|
1123004000NRG24111120231006963
|
12/11/2023
|
parmar kaushikkumar pratapbhai
|
1123004WL067081
|
parmar kaushikkumar pratapbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051192
|
|
AUSHIKKUMAR M PRA
|
BANK OF BARODA(606985)
|
|
341
|
Garbada
|
GJ-23-004-028-001/97185
(Simaliya Bujarg)
|
1123004000NRG24111120231006991
|
12/11/2023
|
parmar sushilaben vishnubhai
|
1123004WL067083
|
parmar sushilaben vishnubhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051290
|
|
PARMAR SUSHILABEN VISHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
Garbada
|
GJ-23-004-028-001/97185
(Simaliya Bujarg)
|
1123004000NRG24111120231006990
|
12/11/2023
|
parmar vishnubhai kamabhai
|
1123004WL067083
|
parmar vishnubhai kamabhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051286
|
|
Mr. VISHNUBHAI KAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
343
|
Garbada
|
GJ-23-004-028-001/97216
(Simaliya Bujarg)
|
1123004000NRG24111120231006997
|
12/11/2023
|
Parmar Mitaben Vikrambhai
|
1123004WL067083
|
Parmar Mitaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051323
|
|
PARMAR MITABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
Garbada
|
GJ-23-004-028-001/97217
(Simaliya Bujarg)
|
1123004000NRG24111120231006999
|
12/11/2023
|
Parmar Jalpaben Jayantibhai
|
1123004WL067083
|
Parmar Jalpaben Jayantibhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051191
|
|
PARMAR JALPABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
Garbada
|
GJ-23-004-028-001/97218
(Simaliya Bujarg)
|
1123004000NRG24111120231007000
|
12/11/2023
|
Parmar Manishaben Mehulbhai
|
1123004WL067083
|
Parmar Manishaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051240
|
|
PARMAR MANISHABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
Garbada
|
GJ-23-004-029-001/9912349938
(Tunki Vaju)
|
1123004000NRG24111120231006790
|
12/11/2023
|
Rathod Rashmikaben Babubhai
|
1123004WL067073
|
Rathod Rashmikaben Babubhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
24/11/2023
|
|
7961051271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
347
|
Garbada
|
GJ-23-004-029-002/9912349941
(Tunki Vaju)
|
1123004000NRG24111120231006811
|
12/11/2023
|
Kharad Lasiben Pankajbhai
|
1123004WL067073
|
Kharad Lasiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051308
|
|
KHARAD LASIBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
Garbada
|
GJ-23-004-029-002/9912349941
(Tunki Vaju)
|
1123004000NRG24111120231006810
|
12/11/2023
|
Kharad Vikrambhai Ramchandbhai
|
1123004WL067073
|
Kharad Vikrambhai Ramchandbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051259
|
|
VIKRAMBHAI RAMCHANDBHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
Garbada
|
GJ-23-004-029-002/9912349943
(Tunki Vaju)
|
1123004000NRG24111120231006813
|
12/11/2023
|
Parmar Ajaybhai Kalubhai
|
1123004WL067073
|
Parmar Ajaybhai Kalubhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051307
|
|
PARMAR AJAYBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
Garbada
|
GJ-23-004-030-001/9998771977
(Vadva)
|
1123004000NRG24111120231006709
|
12/11/2023
|
RAMSINGBHAI VIRSING RATHOD
|
1123004WL067064
|
RAMSINGBHAI VIRSING RATHOD
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051356
|
|
Mr. RAMSING VIRSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Garbada
|
GJ-23-004-030-001/9998771980
(Vadva)
|
1123004000NRG24111120231006712
|
12/11/2023
|
BHABHOR RITABEN MANHARBHAI
|
1123004WL067064
|
BHABHOR RITABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051340
|
|
BHABHOR RITABEN MANH
|
BANK OF BARODA(606985)
|
|
352
|
Garbada
|
GJ-23-004-030-001/9998771986
(Vadva)
|
1123004000NRG24111120231006717
|
12/11/2023
|
DHULIYABHAI RASULBHAI KATARA
|
1123004WL067064
|
DHULIYABHAI RASULBHAI KATARA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051140
|
|
DHULIYABHAI RASULBHA
|
BANK OF BARODA(606985)
|
|
353
|
Garbada
|
GJ-23-004-032-001/9567667855
(Zari Bujarg)
|
1123004000NRG24111120231006564
|
12/11/2023
|
chavda devchand dhana
|
1123004WL067053
|
chavda devchand dhana
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051136
|
|
CHAVADA DEVCHANDBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
Garbada
|
GJ-23-004-032-001/9867677109
(Zari Bujarg)
|
1123004000NRG24111120231006567
|
12/11/2023
|
Ganava sumitraben jalubhai
|
1123004WL067053
|
Ganava sumitraben jalubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051134
|
|
GANAVA SUMITRABEN JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Garbada
|
GJ-23-004-032-001/9876678152
(Zari Bujarg)
|
1123004000NRG24111120231006578
|
12/11/2023
|
MANSINGBHAI
|
1123004WL067054
|
MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051092
|
|
MR MANSINGBHAI VALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
Garbada
|
GJ-23-004-032-001/9876678364
(Zari Bujarg)
|
1123004000NRG24111120231006594
|
12/11/2023
|
GANAVA JETABEN PARKAESHBHAI
|
1123004WL067056
|
GANAVA JETABEN PARKAESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051582
|
|
GANAVA JETABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
Garbada
|
GJ-23-004-032-001/9876678413
(Zari Bujarg)
|
1123004000NRG24111120231006588
|
12/11/2023
|
GANAVA RAMESHBHAI HARSINGBHAI
|
1123004WL067055
|
GANAVA RAMESHBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051042
|
|
GANAVA RAMESHBHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
Garbada
|
GJ-23-004-034-001/95652723
(BHILWA (GARBADA))
|
1123004000NRG24111120231002143
|
12/11/2023
|
SAMAJIBHAI PUJALA
|
1123004WL066749
|
SAMAJIBHAI PUJALA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050957
|
|
GANAVA SAMJIBHAI PUJALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Garbada
|
GJ-23-004-034-001/9567671010
(BHILWA (GARBADA))
|
1123004000NRG24111120231002108
|
12/11/2023
|
GANAVA GANGABEN NILESHKUMAR
|
1123004WL066746
|
GANAVA GANGABEN NILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050973
|
|
GANGABEN SOMNABHAI M
|
BANK OF BARODA(606985)
|
|
360
|
Garbada
|
GJ-23-004-034-001/9567671118
(BHILWA (GARBADA))
|
1123004000NRG24111120231002109
|
12/11/2023
|
CHOHAN SAVITABEN BABUBHAI
|
1123004WL066746
|
CHOHAN SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051138
|
|
Mrs. SAVITABEN BABUBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
361
|
Garbada
|
GJ-23-004-034-001/9567671579
(BHILWA (GARBADA))
|
1123004000NRG24111120231002157
|
12/11/2023
|
Nileshkumar Amarsinh Katara
|
1123004WL066749
|
Nileshkumar Amarsinh Katara
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051202
|
|
MASTER KATARA NILESHBHAI AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Garbada
|
GJ-23-004-034-001/9567671592
(BHILWA (GARBADA))
|
1123004000NRG24111120231002113
|
12/11/2023
|
Ganava Naynaben Vijaybhai
|
1123004WL066746
|
Ganava Naynaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051289
|
|
GANAVA NAYNABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204820
|
204820
|
|
|
|
|
|
|
|
|
363
|
Garbada
|
GJ-23-004-019-001/9868900743
(Nadhelav)
|
1123004000NRG24111120231007592
|
12/11/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL067128
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050944
|
|
Mavi Vijaybhai Virmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
364
|
Garbada
|
GJ-23-004-014-001/9567376237
(Gulbar)
|
1123004014NRG24121120231008351
|
12/11/2023
|
mandod kajalben manoj
|
1123004WL067172
|
mandod kajalben manoj
|
00078
|
CNRB0017069
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961050962
|
|
Mandod Kajalben Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
365
|
Garbada
|
GJ-23-004-006-001/9565624629
(Boriyala)
|
1123004000NRG24111120231002260
|
12/11/2023
|
BHURIYA RAKESHBHAI KANUBHAI
|
1123004WL066756
|
BHURIYA RAKESHBHAI KANUBHAI
|
00089
|
CBIN0280482
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051152
|
|
BHURIYA RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
366
|
Garbada
|
GJ-23-004-014-001/9567376024
(Gulbar)
|
1123004000NRG24111120231007815
|
12/11/2023
|
MANDOD MAHESHBHAI NAHARUBHAI
|
1123004WL067140
|
MANDOD MAHESHBHAI NAHARUBHAI
|
00089
|
CBIN0280482
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050927
|
|
MAHESHBHAI MANDOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
367
|
Garbada
|
GJ-23-004-014-001/9567192
(Gulbar)
|
1123004014NRG24121120231008359
|
12/11/2023
|
MANDOD PANGLABHAI KASNA BHAI
|
1123004WL067173
|
MANDOD PANGLABHAI KASNA BHAI
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051031
|
|
Mr. PANGABHAI KANCHANBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Garbada
|
GJ-23-004-014-001/9567192
(Gulbar)
|
1123004014NRG24121120231008358
|
12/11/2023
|
mandod sunilkumar pangabhai
|
1123004WL067173
|
mandod sunilkumar pangabhai
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051032
|
|
Mandod Sunilkumar Pangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Garbada
|
GJ-23-004-014-001/9567375686
(Gulbar)
|
1123004014NRG24121120231008344
|
12/11/2023
|
MANDOD ALPESHBHAI HUSENBHAI
|
1123004WL067172
|
MANDOD ALPESHBHAI HUSENBHAI
|
00089
|
CBIN0280483
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051187
|
|
MANDOD ALPESHBHAI HU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
370
|
Garbada
|
GJ-23-004-001-001/9968774654
(Abhlod)
|
1123004000NRG24111120231001821
|
12/11/2023
|
RAJESHBHAI RAMUBHAI BHABHOR
|
1123004WL066724
|
RAJESHBHAI RAMUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050822
|
|
RAJESHBHAI RAMUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
Garbada
|
GJ-23-004-001-001/9996799121
(Abhlod)
|
1123004000NRG24111120231001844
|
12/11/2023
|
BHABHOR RUMALBHAI PARSUBHAI
|
1123004WL066725
|
BHABHOR RUMALBHAI PARSUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961050989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
372
|
Garbada
|
GJ-23-004-002-001/95650177
(Ambli)
|
1123004000NRG24111120231001918
|
12/11/2023
|
SAKUBEN
|
1123004WL066733
|
SAKUBEN
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051519
|
|
Mrs. SHAKUBEN GOVINDBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Garbada
|
GJ-23-004-002-001/95650187
(Ambli)
|
1123004000NRG24111120231001919
|
12/11/2023
|
KALABEN GAJENDRA BAMANIA
|
1123004WL066733
|
KALABEN GAJENDRA BAMANIA
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051108
|
|
Mrs. KALABEN GAJENDRABHAI BAMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Garbada
|
GJ-23-004-002-001/95650189
(Ambli)
|
1123004000NRG24111120231001920
|
12/11/2023
|
KAMALABEN LALITBHAI BAMANIA
|
1123004WL066733
|
KAMALABEN LALITBHAI BAMANIA
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051412
|
|
KAMLABEN LALITBHAI BAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Garbada
|
GJ-23-004-002-001/95650416
(Ambli)
|
1123004000NRG24111120231001921
|
12/11/2023
|
PALAS DARBARBHAI MAKANABHAI
|
1123004WL066733
|
PALAS DARBARBHAI MAKANABHAI
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051003
|
|
Mr. DARBARBHAI MAKANSINH PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Garbada
|
GJ-23-004-002-001/95650416
(Ambli)
|
1123004000NRG24111120231001922
|
12/11/2023
|
PALAS SUMITRABEN DARBARBHAI
|
1123004WL066733
|
PALAS SUMITRABEN DARBARBHAI
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051118
|
|
Mrs. SUMITRA DARBAR PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Garbada
|
GJ-23-004-002-001/9996798535
(Ambli)
|
1123004000NRG24111120231001925
|
12/11/2023
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL066733
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051566
|
|
Mr. KAUSHIKKUMAR DINESHBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Garbada
|
GJ-23-004-016-001/9562933
(Jesawada)
|
1123004014NRG24121120231008567
|
12/11/2023
|
fuliben
|
1123004WL067182
|
fuliben
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
Garbada
|
GJ-23-004-016-001/9563079
(Jesawada)
|
1123004014NRG24121120231008569
|
12/11/2023
|
CHINABHAI
|
1123004WL067182
|
CHINABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050998
|
|
Mr. CHINABHAI KODARBHAI ROZ
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Garbada
|
GJ-23-004-016-001/956482201
(Jesawada)
|
1123004014NRG24121120231008571
|
12/11/2023
|
ANJUBEN
|
1123004WL067182
|
ANJUBEN
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051214
|
|
Mrs. ANJUBEN BHAVSINH BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Garbada
|
GJ-23-004-016-001/956482202
(Jesawada)
|
1123004014NRG24121120231008575
|
12/11/2023
|
BACHUBHAI
|
1123004WL067183
|
BACHUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051154
|
|
Mr. BACHUBHAI BADUBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Garbada
|
GJ-23-004-016-001/956482202
(Jesawada)
|
1123004014NRG24121120231008576
|
12/11/2023
|
KATARA KANTABEN BACHUBHAI
|
1123004WL067183
|
KATARA KANTABEN BACHUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051036
|
|
KANTABEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
383
|
Garbada
|
GJ-23-004-016-001/956482203
(Jesawada)
|
1123004014NRG24121120231008577
|
12/11/2023
|
PINTUBHAI
|
1123004WL067183
|
PINTUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961050936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
384
|
Garbada
|
GJ-23-004-016-001/956482305
(Jesawada)
|
1123004014NRG24121120231008578
|
12/11/2023
|
BARIYA SARDARBHAI MAGANBHAI
|
1123004WL067183
|
BARIYA SARDARBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051008
|
|
Mr. BABUBHAI TITUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Garbada
|
GJ-23-004-016-001/956482306
(Jesawada)
|
1123004014NRG24121120231008580
|
12/11/2023
|
ANITABEN
|
1123004WL067184
|
ANITABEN
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
386
|
Garbada
|
GJ-23-004-016-001/956482308
(Jesawada)
|
1123004014NRG24121120231008537
|
12/11/2023
|
sudhanen
|
1123004WL067179
|
sudhanen
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
387
|
Garbada
|
GJ-23-004-016-001/956482310
(Jesawada)
|
1123004014NRG24121120231008540
|
12/11/2023
|
CHAVADA NATHABHAI RUPABHAI
|
1123004WL067179
|
CHAVADA NATHABHAI RUPABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051077
|
|
NATHABHAI RUPABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
388
|
Garbada
|
GJ-23-004-016-001/9565647
(Jesawada)
|
1123004014NRG24121120231008541
|
12/11/2023
|
Nabaliben Gopalbhai Katara
|
1123004WL067179
|
Nabaliben Gopalbhai Katara
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050997
|
|
Mrs. NAVALIBEN GOPALBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Garbada
|
GJ-23-004-016-001/9565693
(Jesawada)
|
1123004014NRG24121120231008563
|
12/11/2023
|
Majubhai Ditabhai Katara
|
1123004WL067181
|
Majubhai Ditabhai Katara
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050845
|
|
MAJUBHAI D KATRA
|
BANK OF BARODA(606985)
|
|
390
|
Garbada
|
GJ-23-004-016-001/9565697
(Jesawada)
|
1123004014NRG24121120231008572
|
12/11/2023
|
Bhabhor Jamnaben Shaileshbhai
|
1123004WL067182
|
Bhabhor Jamnaben Shaileshbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050889
|
|
BHABHOR JAMNABEN SHA
|
BANK OF BARODA(606985)
|
|
391
|
Garbada
|
GJ-23-004-016-001/9565817
(Jesawada)
|
1123004014NRG24121120231008547
|
12/11/2023
|
PARMAR VAISHALIBEN RUGESHBHAI
|
1123004WL067179
|
PARMAR VAISHALIBEN RUGESHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051576
|
|
SUMLIBEN LALLUBHAI M
|
BANK OF BARODA(606985)
|
|
392
|
Garbada
|
GJ-23-004-016-001/9565817
(Jesawada)
|
1123004014NRG24121120231008546
|
12/11/2023
|
RAMILABEN RAMSUBHAI
|
1123004WL067179
|
RAMILABEN RAMSUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051112
|
|
KAMLESHKUMAR KACHARABHAI PARMAR
|
UCO BANK(607066)
|
|
393
|
Garbada
|
GJ-23-004-016-001/9565818
(Jesawada)
|
1123004014NRG24121120231008548
|
12/11/2023
|
RAMILABEN RAMSUBHAI
|
1123004WL067179
|
RAMILABEN RAMSUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051076
|
|
Mrs. SUNIBEN MAHESHBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Garbada
|
GJ-23-004-016-001/9565847
(Jesawada)
|
1123004014NRG24121120231008565
|
12/11/2023
|
KATARA SANIYABHAI DITABHAI
|
1123004WL067181
|
KATARA SANIYABHAI DITABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051000
|
|
SHANIYABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
395
|
Garbada
|
GJ-23-004-017-001/956482278
(Matwa)
|
1123004014NRG24121120231008665
|
12/11/2023
|
madiben sankarbhai hathila
|
1123004WL067188
|
madiben sankarbhai hathila
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051166
|
|
Mrs. MADIBEN SHANKARBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Garbada
|
GJ-23-004-017-001/956482335
(Matwa)
|
1123004014NRG24121120231008592
|
12/11/2023
|
pasaya kanubhai nathabhai
|
1123004WL067185
|
pasaya kanubhai nathabhai
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050967
|
|
PASAYA KANUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Garbada
|
GJ-23-004-017-001/956482356
(Matwa)
|
1123004014NRG24121120231008666
|
12/11/2023
|
vahoniya kasanabhai laljibhai
|
1123004WL067188
|
vahoniya kasanabhai laljibhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051002
|
|
Mr. KASNABHAI LALJIBHAI VAHONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Garbada
|
GJ-23-004-017-001/956482357
(Matwa)
|
1123004014NRG24121120231008667
|
12/11/2023
|
sukram
|
1123004WL067188
|
sukram
|
00089
|
CBIN0281647
|
1100
|
1100
|
Rejected
|
24/11/2023
|
|
7961051335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
399
|
Garbada
|
GJ-23-004-017-001/956482361
(Matwa)
|
1123004014NRG24121120231008593
|
12/11/2023
|
VAHONIA KHUMAN GUDA
|
1123004WL067185
|
VAHONIA KHUMAN GUDA
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051107
|
|
VAHONIYA KURBANBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Garbada
|
GJ-23-004-017-001/956482363
(Matwa)
|
1123004014NRG24121120231008671
|
12/11/2023
|
VAHONIYA NABIBEN MUKESHBHAI
|
1123004WL067188
|
VAHONIYA NABIBEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051514
|
|
Mrs. NABIBEN MUKESHBHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Garbada
|
GJ-23-004-017-001/95649332
(Matwa)
|
1123004014NRG24121120231008597
|
12/11/2023
|
Bamniya Devabhai Jagabha
|
1123004WL067185
|
Bamniya Devabhai Jagabha
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051165
|
|
BAMANIYA DEVABHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Garbada
|
GJ-23-004-017-001/956582050
(Matwa)
|
1123004014NRG24121120231008598
|
12/11/2023
|
Suratiben Badubhai
|
1123004WL067185
|
Suratiben Badubhai
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051120
|
|
BAMANYA SURATIBEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Garbada
|
GJ-23-004-017-001/956582060
(Matwa)
|
1123004014NRG24121120231008634
|
12/11/2023
|
HATHILA PUJABHAI RATNABHAI
|
1123004WL067186
|
HATHILA PUJABHAI RATNABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961050978
|
|
PUJABHAI RATNABHAI HATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Garbada
|
GJ-23-004-017-001/956582066
(Matwa)
|
1123004014NRG24121120231008637
|
12/11/2023
|
shushilaben papubhai
|
1123004WL067186
|
shushilaben papubhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051162
|
|
DAMOR SUSHILABEN PAPPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Garbada
|
GJ-23-004-017-001/9567833912
(Matwa)
|
1123004014NRG24121120231008643
|
12/11/2023
|
badiyabhai vestabhai
|
1123004WL067186
|
badiyabhai vestabhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7961051337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
Garbada
|
GJ-23-004-017-001/9567834036
(Matwa)
|
1123004014NRG24121120231008644
|
12/11/2023
|
hathila harishbhai mansig
|
1123004WL067186
|
hathila harishbhai mansig
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051215
|
|
HATHILA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Garbada
|
GJ-23-004-017-001/9567834038
(Matwa)
|
1123004014NRG24121120231008606
|
12/11/2023
|
laliben ramsing
|
1123004WL067185
|
laliben ramsing
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051163
|
|
HATHILA LALIBEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Garbada
|
GJ-23-004-017-001/9567834158
(Matwa)
|
1123004014NRG24121120231008607
|
12/11/2023
|
HADHILA SENA KACHARA
|
1123004WL067185
|
HADHILA SENA KACHARA
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051164
|
|
HATHILA CHENABHAI KASHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Garbada
|
GJ-23-004-017-001/9567834158
(Matwa)
|
1123004014NRG24121120231008608
|
12/11/2023
|
madiben senabhai
|
1123004WL067185
|
madiben senabhai
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051155
|
|
MADIBEN SENABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Garbada
|
GJ-23-004-017-001/9667834098
(Matwa)
|
1123004014NRG24121120231008673
|
12/11/2023
|
mangiben
|
1123004WL067188
|
mangiben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051169
|
|
DEVAL MANGLIBEN DEVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Garbada
|
GJ-23-004-017-001/9667834123
(Matwa)
|
1123004014NRG24121120231008674
|
12/11/2023
|
VAHONIYA BABUBHAI BUCHABHAI
|
1123004WL067188
|
VAHONIYA BABUBHAI BUCHABHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051005
|
|
Mr. BABUBHAI BACHUBHAI VAHONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Garbada
|
GJ-23-004-017-001/9667834124
(Matwa)
|
1123004014NRG24121120231008675
|
12/11/2023
|
vahoniya sangitaben rameshbhai
|
1123004WL067188
|
vahoniya sangitaben rameshbhai
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051158
|
|
Mrs. SAGEETABEN RAMESHBHAI VAHONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Garbada
|
GJ-23-004-017-001/9667834139
(Matwa)
|
1123004014NRG24121120231008677
|
12/11/2023
|
PALAS RASHILABEN DILIPBHAI
|
1123004WL067188
|
PALAS RASHILABEN DILIPBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051153
|
|
Mrs. RASILABEN DILIPBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Garbada
|
GJ-23-004-017-001/9667894193
(Matwa)
|
1123004014NRG24121120231008681
|
12/11/2023
|
DEVAL MANIBEN PRATAPBHAI
|
1123004WL067188
|
DEVAL MANIBEN PRATAPBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7961051148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
415
|
Garbada
|
GJ-23-004-017-001/9667894193
(Matwa)
|
1123004014NRG24121120231008680
|
12/11/2023
|
DEVAL PRATAPBHAI RATNABHAI
|
1123004WL067188
|
DEVAL PRATAPBHAI RATNABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050834
|
|
Mr. PRATAPBHAI RATANABHAI DEVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
416
|
Garbada
|
GJ-23-004-017-001/9667894195
(Matwa)
|
1123004014NRG24121120231008682
|
12/11/2023
|
DEVAL PREMCHAN RATANSIH
|
1123004WL067188
|
DEVAL PREMCHAN RATANSIH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050968
|
|
Mr. PREMCHAND RATNABHAI DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Garbada
|
GJ-23-004-017-001/9667894216
(Matwa)
|
1123004014NRG24121120231008683
|
12/11/2023
|
DEVAL MITESHBHAI RAMESHBHAI
|
1123004WL067188
|
DEVAL MITESHBHAI RAMESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050835
|
|
Master MITESHBHAI RAMESHBHAI DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Garbada
|
GJ-23-004-017-001/9667894276
(Matwa)
|
1123004014NRG24121120231008687
|
12/11/2023
|
DAMOR RATIBEN BADIYABHAI
|
1123004WL067188
|
DAMOR RATIBEN BADIYABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051585
|
|
Mrs. RATIBEN DAMOR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Garbada
|
GJ-23-004-017-001/9667894328
(Matwa)
|
1123004014NRG24121120231008688
|
12/11/2023
|
VAHONIYA HARSING LALJIBHAI
|
1123004WL067188
|
VAHONIYA HARSING LALJIBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051009
|
|
Mr. HARSING LALJI VAHUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Garbada
|
GJ-23-004-017-001/9667894330
(Matwa)
|
1123004014NRG24121120231008616
|
12/11/2023
|
SINABEN RAMANBHAI
|
1123004WL067185
|
SINABEN RAMANBHAI
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051160
|
|
VAHONIYA SENABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Garbada
|
GJ-23-004-017-001/9667894330
(Matwa)
|
1123004014NRG24121120231008615
|
12/11/2023
|
VAHONIYA RAMANBHAI HARIYABHAI
|
1123004WL067185
|
VAHONIYA RAMANBHAI HARIYABHAI
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050966
|
|
VAHONIYA RAMANBHAI HARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Garbada
|
GJ-23-004-017-001/9667894333
(Matwa)
|
1123004014NRG24121120231008689
|
12/11/2023
|
VAHONIYA VIJAYBHAI SABUBHAI
|
1123004WL067188
|
VAHONIYA VIJAYBHAI SABUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051167
|
|
VIJAYBHAI SABUBHAI MAKHODIYA
|
IDBI BANK(607095)
|
|
423
|
Garbada
|
GJ-23-004-017-001/9996798515
(Matwa)
|
1123004014NRG24121120231008693
|
12/11/2023
|
HATHILA DITABHAI NANJIBHAI
|
1123004WL067188
|
HATHILA DITABHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7961050937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
424
|
Garbada
|
GJ-23-004-017-001/9996798516
(Matwa)
|
1123004014NRG24121120231008695
|
12/11/2023
|
PARAMAR BINDUBEN DINESHBHAI
|
1123004WL067188
|
PARAMAR BINDUBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051121
|
|
Mrs. BINDU DINESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Garbada
|
GJ-23-004-017-001/9996798516
(Matwa)
|
1123004014NRG24121120231008694
|
12/11/2023
|
PARAMAR DINESHBHAI BABUBHAI
|
1123004WL067188
|
PARAMAR DINESHBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051338
|
|
DINESHABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
426
|
Garbada
|
GJ-23-004-019-001/95658216
(Nadhelav)
|
1123004000NRG24111120231007608
|
12/11/2023
|
Damor Dipubhai Manubhai
|
1123004WL067130
|
Damor Dipubhai Manubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051174
|
|
DAMOR DIPUBHAI MANUB
|
BANK OF BARODA(606985)
|
|
427
|
Garbada
|
GJ-23-004-019-001/95658411
(Nadhelav)
|
1123004000NRG24111120231007628
|
12/11/2023
|
Rumaliben Kamleshbhai Damor
|
1123004WL067132
|
Rumaliben Kamleshbhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051312
|
|
Rumaliben Kamleshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Garbada
|
GJ-23-004-019-001/95658414
(Nadhelav)
|
1123004000NRG24111120231007629
|
12/11/2023
|
Sushilaben Rajubhai Damor
|
1123004WL067132
|
Sushilaben Rajubhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050964
|
|
Sushilaben Rajubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Garbada
|
GJ-23-004-019-001/95658415
(Nadhelav)
|
1123004000NRG24111120231007630
|
12/11/2023
|
Rekhaben Rajubhai Damor
|
1123004WL067132
|
Rekhaben Rajubhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051147
|
|
Rekhaben Rajubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Garbada
|
GJ-23-004-019-001/95658419
(Nadhelav)
|
1123004000NRG24111120231007631
|
12/11/2023
|
Vijaybhai samsubhai Damor
|
1123004WL067132
|
Vijaybhai samsubhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051117
|
|
VIJAYBHAI SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
431
|
Garbada
|
GJ-23-004-019-001/9565897
(Nadhelav)
|
1123004000NRG24111120231007633
|
12/11/2023
|
Kantaben Vijaybhai Damor
|
1123004WL067132
|
Kantaben Vijaybhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051175
|
|
KANTABEN VIJAYBHAI D
|
BANK OF BARODA(606985)
|
|
432
|
Garbada
|
GJ-23-004-019-001/95688646
(Nadhelav)
|
1123004000NRG24111120231007635
|
12/11/2023
|
Damor Manjuben Nareshbhai
|
1123004WL067133
|
Damor Manjuben Nareshbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050996
|
|
Damor Manjuben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Garbada
|
GJ-23-004-019-001/95688704
(Nadhelav)
|
1123004000NRG24111120231007636
|
12/11/2023
|
Damor Arvindbhai
|
1123004WL067133
|
Damor Arvindbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051469
|
|
Damor Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Garbada
|
GJ-23-004-019-001/95688707
(Nadhelav)
|
1123004000NRG24111120231007637
|
12/11/2023
|
Kamleshbhai Valabhai Damor
|
1123004WL067133
|
Kamleshbhai Valabhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051311
|
|
Mr. KAMLESH VALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Garbada
|
GJ-23-004-019-001/95688861
(Nadhelav)
|
1123004000NRG24111120231007638
|
12/11/2023
|
Damor Gitaben Arvindbhai
|
1123004WL067133
|
Damor Gitaben Arvindbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051113
|
|
Damor Gitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Garbada
|
GJ-23-004-019-001/95688864
(Nadhelav)
|
1123004000NRG24111120231007639
|
12/11/2023
|
Mukeshbhai Valabhai Damor
|
1123004WL067133
|
Mukeshbhai Valabhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051176
|
|
Mukeshbhai Valabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Garbada
|
GJ-23-004-019-001/9868892556
(Nadhelav)
|
1123004000NRG24111120231007612
|
12/11/2023
|
damor sanu virka
|
1123004WL067131
|
damor sanu virka
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050970
|
|
Mr. SANU VIRKAR DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Garbada
|
GJ-23-004-019-001/9868892588
(Nadhelav)
|
1123004000NRG24111120231007613
|
12/11/2023
|
DAMOR RAJU VALA
|
1123004WL067131
|
DAMOR RAJU VALA
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051309
|
|
Mr. RAJUBHAI VALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Garbada
|
GJ-23-004-019-001/9868898901
(Nadhelav)
|
1123004000NRG24111120231007615
|
12/11/2023
|
Bhabhor Kajuben Himalabhai
|
1123004WL067131
|
Bhabhor Kajuben Himalabhai
|
00089
|
CBIN0281647
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051115
|
|
Kajuben Himlabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Garbada
|
GJ-23-004-019-001/9868898914
(Nadhelav)
|
1123004000NRG24111120231007616
|
12/11/2023
|
Bariya Laliben Kasanabhai
|
1123004WL067131
|
Bariya Laliben Kasanabhai
|
00089
|
CBIN0281647
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051149
|
|
BARIA LALIBEN KASANA
|
BANK OF BARODA(606985)
|
|
441
|
Garbada
|
GJ-23-004-019-001/9868899312
(Nadhelav)
|
1123004000NRG24111120231007591
|
12/11/2023
|
BHABHOR SHAKARABHAI CHHAGANBHAI
|
1123004WL067128
|
BHABHOR SHAKARABHAI CHHAGANBHAI
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051029
|
|
BHABHOR SHAKRABHAI C
|
BANK OF BARODA(606985)
|
|
442
|
Garbada
|
GJ-23-004-019-001/9868899431
(Nadhelav)
|
1123004000NRG24111120231007618
|
12/11/2023
|
DAMOR SHANTABEN MANUBHAI
|
1123004WL067131
|
DAMOR SHANTABEN MANUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050965
|
|
Shantaben Manubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Garbada
|
GJ-23-004-019-001/9868899914
(Nadhelav)
|
1123004000NRG24111120231007624
|
12/11/2023
|
DAMOR KABIBEN PARESHBHAI
|
1123004WL067131
|
DAMOR KABIBEN PARESHBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051130
|
|
Mrs. KABIBEN PARESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Garbada
|
GJ-23-004-019-001/9988724
(Nadhelav)
|
1123004000NRG24111120231007627
|
12/11/2023
|
Damor Vijaybhai Manubhai
|
1123004WL067131
|
Damor Vijaybhai Manubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051110
|
|
DAMOR VIJAYBHAI MANU
|
BANK OF BARODA(606985)
|
|
445
|
Garbada
|
GJ-23-004-022-001/9565678279
(Nelsur)
|
1123004000NRG24111120231007502
|
12/11/2023
|
VADAK LALUBHAI RATANABHAI
|
1123004WL067120
|
VADAK LALUBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051331
|
|
Mr. LALUBHAI RATANABHAI VADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Garbada
|
GJ-23-004-022-001/9967680399
(Nelsur)
|
1123004000NRG24111120231007507
|
12/11/2023
|
VADAK DINABEN JAVSINGBHAI
|
1123004WL067120
|
VADAK DINABEN JAVSINGBHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051339
|
|
VADAK DINABEN JAVSIN
|
BANK OF BARODA(606985)
|
|
447
|
Garbada
|
GJ-23-004-022-001/9967680399
(Nelsur)
|
1123004000NRG24111120231007506
|
12/11/2023
|
VADAK JAVSIGBHAI LALUBHAI
|
1123004WL067120
|
VADAK JAVSIGBHAI LALUBHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051161
|
|
JAVSINGH LALUBHAI VADAK
|
IDBI BANK(607095)
|
|
448
|
Garbada
|
GJ-23-004-030-001/956482570
(Vadva)
|
1123004000NRG24111120231006665
|
12/11/2023
|
jelaben chaganbhai bhabhor
|
1123004WL067060
|
jelaben chaganbhai bhabhor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050969
|
|
Mrs. JELABEN CHHAGANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Garbada
|
GJ-23-004-030-001/956582167
(Vadva)
|
1123004000NRG24111120231006666
|
12/11/2023
|
bilval ramsing sanubhai
|
1123004WL067060
|
bilval ramsing sanubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
Garbada
|
GJ-23-004-030-001/956582167
(Vadva)
|
1123004000NRG24111120231006667
|
12/11/2023
|
rajulaben ramsing
|
1123004WL067060
|
rajulaben ramsing
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051106
|
|
Mrs. SUKALIBEN KASNABHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Garbada
|
GJ-23-004-030-001/956584201
(Vadva)
|
1123004000NRG24111120231006668
|
12/11/2023
|
NARESHBHAI MADU VAHONIYA
|
1123004WL067060
|
NARESHBHAI MADU VAHONIYA
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051232
|
|
Mr. NARESHBHAI MADUBHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Garbada
|
GJ-23-004-030-001/956584201
(Vadva)
|
1123004000NRG24111120231006669
|
12/11/2023
|
SHILABEN
|
1123004WL067060
|
SHILABEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051233
|
|
Mrs. SILABEN NARESHBHAI VAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Garbada
|
GJ-23-004-030-001/956584202
(Vadva)
|
1123004000NRG24111120231006670
|
12/11/2023
|
BHABHOR HARIYABHAI DITABHAI
|
1123004WL067060
|
BHABHOR HARIYABHAI DITABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051170
|
|
Mr. HARIYABHAI DITABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Garbada
|
GJ-23-004-030-001/956584202
(Vadva)
|
1123004000NRG24111120231006671
|
12/11/2023
|
Kaliben
|
1123004WL067060
|
Kaliben
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
455
|
Garbada
|
GJ-23-004-030-001/956584204
(Vadva)
|
1123004000NRG24111120231006672
|
12/11/2023
|
BHABHOR SARDAR KHUMSING
|
1123004WL067060
|
BHABHOR SARDAR KHUMSING
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050988
|
|
Mr. SARDAR KHUMSING BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Garbada
|
GJ-23-004-030-001/956584204
(Vadva)
|
1123004000NRG24111120231006673
|
12/11/2023
|
LILABEN
|
1123004WL067060
|
LILABEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051200
|
|
Mrs. LILABEN SARDARBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Garbada
|
GJ-23-004-030-001/956584207
(Vadva)
|
1123004000NRG24111120231006678
|
12/11/2023
|
BHABHOR KASUBEN KHUMSING
|
1123004WL067061
|
BHABHOR KASUBEN KHUMSING
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051109
|
|
Mrs. KASUBEN KHUMSING BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Garbada
|
GJ-23-004-030-001/956584207
(Vadva)
|
1123004000NRG24111120231006679
|
12/11/2023
|
KHUMSING
|
1123004WL067061
|
KHUMSING
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051168
|
|
Mr. KHUMSINGH NARSINGH BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Garbada
|
GJ-23-004-030-001/956584208
(Vadva)
|
1123004000NRG24111120231006680
|
12/11/2023
|
BARIYA RAYSING KAJUBHAI
|
1123004WL067061
|
BARIYA RAYSING KAJUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051198
|
|
Mr. RAYSING KAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Garbada
|
GJ-23-004-030-001/956584208
(Vadva)
|
1123004000NRG24111120231006681
|
12/11/2023
|
REKHABEN
|
1123004WL067061
|
REKHABEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
461
|
Garbada
|
GJ-23-004-030-001/956584209
(Vadva)
|
1123004000NRG24111120231006683
|
12/11/2023
|
BADALIBEN
|
1123004WL067061
|
BADALIBEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
462
|
Garbada
|
GJ-23-004-030-001/956584209
(Vadva)
|
1123004000NRG24111120231006682
|
12/11/2023
|
BARIYA HASANBHAI RUPSING
|
1123004WL067061
|
BARIYA HASANBHAI RUPSING
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050986
|
|
Mr. HASANBHAI RUPSING BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Garbada
|
GJ-23-004-030-001/956584210
(Vadva)
|
1123004000NRG24111120231006685
|
12/11/2023
|
PUSPABEN
|
1123004WL067061
|
PUSPABEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
464
|
Garbada
|
GJ-23-004-030-001/956584210
(Vadva)
|
1123004000NRG24111120231006684
|
12/11/2023
|
RATHOD DILIPBHAI VALABHAI
|
1123004WL067061
|
RATHOD DILIPBHAI VALABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051001
|
|
DILIPBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
465
|
Garbada
|
GJ-23-004-030-001/956584211
(Vadva)
|
1123004000NRG24111120231006686
|
12/11/2023
|
DHANKIBEN
|
1123004WL067061
|
DHANKIBEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
466
|
Garbada
|
GJ-23-004-030-001/956584211
(Vadva)
|
1123004000NRG24111120231006687
|
12/11/2023
|
Katara Ramanbhai Nabalabhai
|
1123004WL067061
|
Katara Ramanbhai Nabalabhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051368
|
|
JAYDIPBHAI M BY F AN
|
BANK OF BARODA(606985)
|
|
467
|
Garbada
|
GJ-23-004-030-001/956584214
(Vadva)
|
1123004000NRG24111120231006692
|
12/11/2023
|
RATHOD KUBREBHAI MAKNABHAI
|
1123004WL067062
|
RATHOD KUBREBHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051006
|
|
Mr. KUBERBHAI MAKNABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Garbada
|
GJ-23-004-030-001/956584214
(Vadva)
|
1123004000NRG24111120231006693
|
12/11/2023
|
SHANIBEN
|
1123004WL067062
|
SHANIBEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051007
|
|
Mrs. SHASHIBEN KUBERBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Garbada
|
GJ-23-004-030-001/9998771973
(Vadva)
|
1123004000NRG24111120231006708
|
12/11/2023
|
RATHOD NABUBEN PARTHIBHAI
|
1123004WL067064
|
RATHOD NABUBEN PARTHIBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051116
|
|
MRS NABUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
Garbada
|
GJ-23-004-030-001/9998771977
(Vadva)
|
1123004000NRG24111120231006710
|
12/11/2023
|
BEBIBEN RAMSINH RATHOD
|
1123004WL067064
|
BEBIBEN RAMSINH RATHOD
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051157
|
|
Mrs. BEBIBEN RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Garbada
|
GJ-23-004-030-001/9998771982
(Vadva)
|
1123004000NRG24111120231006713
|
12/11/2023
|
BHABHOR ANJANABEN MUKESHBHAI
|
1123004WL067064
|
BHABHOR ANJANABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051159
|
|
Mrs. ANJANABEN MUKESHBHAI BHABHOAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Garbada
|
GJ-23-004-030-001/9998771982
(Vadva)
|
1123004000NRG24111120231006714
|
12/11/2023
|
BHABHOR MUKESHBHAI BABUBHAI
|
1123004WL067064
|
BHABHOR MUKESHBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051104
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
473
|
Garbada
|
GJ-23-004-030-001/9998771984
(Vadva)
|
1123004000NRG24111120231006715
|
12/11/2023
|
DINESHBHAI SAMSUBHAI BHABHOR
|
1123004WL067064
|
DINESHBHAI SAMSUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051334
|
|
Mr. DINESHBHAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Garbada
|
GJ-23-004-030-001/9998771984
(Vadva)
|
1123004000NRG24111120231006716
|
12/11/2023
|
MANJUBEN DINESHBHAI BHABHOR
|
1123004WL067064
|
MANJUBEN DINESHBHAI BHABHOR
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
475
|
Garbada
|
GJ-23-004-030-001/9998771986
(Vadva)
|
1123004000NRG24111120231006718
|
12/11/2023
|
KATARA KALIBEN DHULIYABHAI
|
1123004WL067065
|
KATARA KALIBEN DHULIYABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051119
|
|
Katara Kaliben Dhuliyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
Garbada
|
GJ-23-004-031-001/95655576
(Vajelav)
|
1123004000NRG24091120230997202
|
12/11/2023
|
DAMOR DITIYA TITRIYA
|
1123004WL066311
|
DAMOR DITIYA TITRIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050999
|
|
Mr. DITABHAI TEETARYABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Garbada
|
GJ-23-004-031-001/9565577736
(Vajelav)
|
1123004000NRG24111120231006648
|
12/11/2023
|
KASTURIBEN
|
1123004WL067059
|
KASTURIBEN
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961051123
|
|
Mrs. KATARA KASTURIBEN M . .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Garbada
|
GJ-23-004-031-001/9565577736
(Vajelav)
|
1123004000NRG24111120231006647
|
12/11/2023
|
KATARA MANSINH CHUNIYABHAI
|
1123004WL067059
|
KATARA MANSINH CHUNIYABHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961051122
|
|
Mr. MANSINGBHAI CHUNIYABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Garbada
|
GJ-23-004-031-001/9565577741
(Vajelav)
|
1123004000NRG24111120231006633
|
12/11/2023
|
DAMOR NABALABHAI BADARBHAI
|
1123004WL067058
|
DAMOR NABALABHAI BADARBHAI
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051570
|
|
DAMOR NABALABHAI BAD
|
BANK OF BARODA(606985)
|
|
480
|
Garbada
|
GJ-23-004-031-001/9565577741
(Vajelav)
|
1123004000NRG24111120231006634
|
12/11/2023
|
GITABEN
|
1123004WL067058
|
GITABEN
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051571
|
|
Mrs. GITABEN NABLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159961
|
159961
|
|
|
|
|
|
|
|
|
481
|
Garbada
|
GJ-23-004-014-001/9564225
(Gulbar)
|
1123004014NRG24121120231008377
|
12/11/2023
|
mandod dhansing rumal
|
1123004WL067174
|
mandod dhansing rumal
|
00168
|
ICIC0000466
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051019
|
|
DHANSING RUMALBHAI MANDOD
|
BANK OF INDIA(508505)
|
|
482
|
Garbada
|
GJ-23-004-017-001/956482276
(Matwa)
|
1123004014NRG24121120231008589
|
12/11/2023
|
hathila dineshbhai navalabhai
|
1123004WL067185
|
hathila dineshbhai navalabhai
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051018
|
|
DINESHBHAI NAVALSING HATILA
|
UCO BANK(607066)
|
|
483
|
Garbada
|
GJ-23-004-017-001/9667894279
(Matwa)
|
1123004014NRG24121120231008613
|
12/11/2023
|
kaliben
|
1123004WL067185
|
kaliben
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051050
|
|
BHURIYA KALIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Garbada
|
GJ-23-004-017-001/9667894280
(Matwa)
|
1123004014NRG24121120231008614
|
12/11/2023
|
bhurichhaganbhai virsig
|
1123004WL067185
|
bhurichhaganbhai virsig
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051047
|
|
BHURIYA CHHAGANBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Garbada
|
GJ-23-004-021-001/96380185-A
(Nandva)
|
1123004000NRG24111120231007707
|
12/11/2023
|
gohil tibaliben mansinh
|
1123004WL067134
|
gohil tibaliben mansinh
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051351
|
|
TIBLIBEN GOHIL
|
ICICI BANK LTD(508534)
|
|
486
|
Garbada
|
GJ-23-004-021-001/96380186-A
(Nandva)
|
1123004000NRG24111120231007708
|
12/11/2023
|
gohil dhaniben rameshbhai
|
1123004WL067134
|
gohil dhaniben rameshbhai
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051349
|
|
DHANIBEN R
|
ICICI BANK LTD(508534)
|
|
487
|
Garbada
|
GJ-23-004-021-001/96380187-A
(Nandva)
|
1123004000NRG24111120231007709
|
12/11/2023
|
gohil lilaben himatbhai
|
1123004WL067134
|
gohil lilaben himatbhai
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051020
|
|
GOHIL LILABEN HIMMATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
488
|
Garbada
|
GJ-23-004-001-001/9568770435
(Abhlod)
|
1123004000NRG24111120231001777
|
12/11/2023
|
parmar bharatsing virsing
|
1123004WL066718
|
parmar bharatsing virsing
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051353
|
|
BHARATSINH VIRSINHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
489
|
Garbada
|
GJ-23-004-001-001/9568770477
(Abhlod)
|
1123004000NRG24111120231001813
|
12/11/2023
|
bhabhor ramesh mansing
|
1123004WL066723
|
bhabhor ramesh mansing
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051046
|
|
RAMESHBHAI MANSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
490
|
Garbada
|
GJ-23-004-009-001/9564917
(Dadur)
|
1123004000NRG24121120231007961
|
12/11/2023
|
BHURIYA KIRANBHAI ZITHRABHAI
|
1123004WL067151
|
BHURIYA KIRANBHAI ZITHRABHAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051048
|
|
Bhuriya Kiranbhai Zhitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Garbada
|
GJ-23-004-009-001/9565017
(Dadur)
|
1123004000NRG24121120231007993
|
12/11/2023
|
BHURIYA SANGITABEN MAHESHBHAI
|
1123004WL067152
|
BHURIYA SANGITABEN MAHESHBHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051354
|
|
Bhuriya Sangitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
Garbada
|
GJ-23-004-014-001/9564225
(Gulbar)
|
1123004014NRG24121120231008355
|
12/11/2023
|
mandod metaben dhansing
|
1123004WL067173
|
mandod metaben dhansing
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051348
|
|
MINABEN DHANSING MAN
|
BANK OF BARODA(606985)
|
|
493
|
Garbada
|
GJ-23-004-018-001/9565790
(Minakyar)
|
1123004014NRG24121120231008730
|
12/11/2023
|
sangad badliben mohanbhai
|
1123004WL067192
|
sangad badliben mohanbhai
|
00168
|
ICIC0000538
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961051049
|
|
Ganava Ashaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
Garbada
|
GJ-23-004-031-001/95655576
(Vajelav)
|
1123004000NRG24091120230997203
|
12/11/2023
|
damor nurakiben ditiyabhai
|
1123004WL066311
|
damor nurakiben ditiyabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051350
|
|
Mrs. DAMOR NURKIBEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Garbada
|
GJ-23-004-034-001/9567670222
(BHILWA (GARBADA))
|
1123004000NRG24111120231002144
|
12/11/2023
|
VANABEN MERSANDBH
|
1123004WL066749
|
VANABEN MERSANDBH
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051347
|
|
VANABEN MERCHANDBHAI
|
BANK OF BARODA(606985)
|
|
496
|
Garbada
|
GJ-23-004-034-001/98316
(BHILWA (GARBADA))
|
1123004000NRG24111120231002168
|
12/11/2023
|
KARANSING SURATAN
|
1123004WL066749
|
KARANSING SURATAN
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051352
|
|
KARANBHAI GANAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11147
|
11147
|
|
|
|
|
|
|
|
|
497
|
Garbada
|
GJ-23-004-009-001/916652895
(Dadur)
|
1123004000NRG24121120231008150
|
12/11/2023
|
Bamanya Rinkalben Javsingbhai
|
1123004WL067156
|
Bamanya Rinkalben Javsingbhai
|
00168
|
ICIC0002245
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051103
|
|
BAMANAYA RINKALBEN J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
498
|
Garbada
|
GJ-23-004-010-001/9665376936
(Devdha)
|
1123004000NRG24121120231008215
|
12/11/2023
|
Bhavsingbhai Chaganbhai Dehda
|
1123004WL067163
|
Bhavsingbhai Chaganbhai Dehda
|
00176
|
IDIB000D508
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051274
|
|
Mr. BHAVSINGBHAI CHAGANBHAI DEHADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
499
|
Garbada
|
GJ-23-004-034-001/9567671082
(BHILWA (GARBADA))
|
1123004000NRG24111120231002136
|
12/11/2023
|
KATARA NARESHBHAI SHENABHAI
|
1123004WL066748
|
KATARA NARESHBHAI SHENABHAI
|
00176
|
IDIB000D508
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051023
|
|
MR AMRUTBHAI DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
Garbada
|
GJ-23-004-034-001/9567671082
(BHILWA (GARBADA))
|
1123004000NRG24111120231002135
|
12/11/2023
|
KATARA SUMIBEN NARESHBHAI
|
1123004WL066748
|
KATARA SUMIBEN NARESHBHAI
|
00176
|
IDIB000D508
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051181
|
|
Master MOHINI PANKAJBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
501
|
Garbada
|
GJ-23-004-010-001/9565104
(Devdha)
|
1123004000NRG24121120231008182
|
12/11/2023
|
Maniben
|
1123004WL067161
|
Maniben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051225
|
|
MISS MANIBEN NAVLSINGBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Garbada
|
GJ-23-004-010-001/956537179
(Devdha)
|
1123004000NRG24121120231008192
|
12/11/2023
|
DEHADA SHAILESHBHAI VALUBHAI
|
1123004WL067162
|
DEHADA SHAILESHBHAI VALUBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7961051313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Garbada
|
GJ-23-004-010-001/9565376573
(Devdha)
|
1123004000NRG24121120231008174
|
12/11/2023
|
Hathila Kantaben Narsingbhai
|
1123004WL067160
|
Hathila Kantaben Narsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051213
|
|
MRS KANTABEN NARSINHBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Garbada
|
GJ-23-004-010-001/9565376607
(Devdha)
|
1123004000NRG24121120231008165
|
12/11/2023
|
Dehda avinashbhai balubhai
|
1123004WL067159
|
Dehda avinashbhai balubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051025
|
|
DEHDHA AVINASHBHAI B
|
BANK OF BARODA(606985)
|
|
505
|
Garbada
|
GJ-23-004-010-001/9665376627
(Devdha)
|
1123004000NRG24121120231008153
|
12/11/2023
|
Hathila Mathuriben Nabalabhai
|
1123004WL067157
|
Hathila Mathuriben Nabalabhai
|
00415
|
SBIN0000368
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961050940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
506
|
Garbada
|
GJ-23-004-010-001/9665376698
(Devdha)
|
1123004000NRG24121120231008177
|
12/11/2023
|
Dehada Barabhai Somabhai
|
1123004WL067160
|
Dehada Barabhai Somabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051041
|
|
BARABHAI SOMABHAI DEHDHA
|
BANK OF INDIA(508505)
|
|
507
|
Garbada
|
GJ-23-004-010-001/9665376770
(Devdha)
|
1123004000NRG24121120231008211
|
12/11/2023
|
Dehda Luliyabhai Chhaganbhai
|
1123004WL067163
|
Dehda Luliyabhai Chhaganbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051284
|
|
MR LULIYABHAI CHHAGANBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garbada
|
GJ-23-004-010-001/9665376832
(Devdha)
|
1123004000NRG24121120231008199
|
12/11/2023
|
Dehda Bhavsingbhai Abriyabhai
|
1123004WL067162
|
Dehda Bhavsingbhai Abriyabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051283
|
|
MRS BHAVSINGBHAI ABRIYABHAI DEHDA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Garbada
|
GJ-23-004-010-001/9665376937
(Devdha)
|
1123004000NRG24121120231008216
|
12/11/2023
|
Dehda Hansaben Vijaykumar
|
1123004WL067163
|
Dehda Hansaben Vijaykumar
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051246
|
|
MRS HANSABEN VIJAYKUMAR DEHDA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Garbada
|
GJ-23-004-010-001/9665376941
(Devdha)
|
1123004000NRG24121120231008219
|
12/11/2023
|
Dehda Jimalbhai Virsingbhai
|
1123004WL067163
|
Dehda Jimalbhai Virsingbhai
|
00415
|
SBIN0000368
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051245
|
|
Dehda Jimalbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
Garbada
|
GJ-23-004-010-001/9665376941
(Devdha)
|
1123004000NRG24121120231008218
|
12/11/2023
|
Dehda Lilaben Jimalbhai
|
1123004WL067163
|
Dehda Lilaben Jimalbhai
|
00415
|
SBIN0000368
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051247
|
|
Dehda Lilaben Jimalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Garbada
|
GJ-23-004-010-001/9665376944
(Devdha)
|
1123004000NRG24121120231008221
|
12/11/2023
|
Dehda Sunilbhai Sagabhai
|
1123004WL067163
|
Dehda Sunilbhai Sagabhai
|
00415
|
SBIN0000368
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051243
|
|
Dehda Sunilbhai Sagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
Garbada
|
GJ-23-004-010-001/9665376945
(Devdha)
|
1123004000NRG24121120231008222
|
12/11/2023
|
Dehda Daveshbhai Gamnabhai
|
1123004WL067163
|
Dehda Daveshbhai Gamnabhai
|
00415
|
SBIN0000368
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051244
|
|
DAVESHBHAI GAMNABHAI DEHDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
514
|
Garbada
|
GJ-23-004-014-001/9567376148
(Gulbar)
|
1123004000NRG24111120231007819
|
12/11/2023
|
Ishavarbhai Harajibhai Sangada
|
1123004WL067140
|
Ishavarbhai Harajibhai Sangada
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050876
|
|
ISHAVARBHAI HARAJIBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20969
|
20969
|
|
|
|
|
|
|
|
|
515
|
Garbada
|
GJ-23-004-003-001/9569129
(Bharsada)
|
1123004000NRG24111120231001939
|
12/11/2023
|
keshriben pravinbhai
|
1123004WL066734
|
keshriben pravinbhai
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961050826
|
|
MRS KESHARIBEN PRAVINBHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Garbada
|
GJ-23-004-005-002/9565652
(Bhutardi)
|
1123004000NRG24111120231007056
|
12/11/2023
|
BHURIYA KALUBHAI VAGJIBHAI
|
1123004WL067090
|
BHURIYA KALUBHAI VAGJIBHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050960
|
|
KALUBHAI BHURIYA
|
ICICI BANK LTD(508534)
|
|
517
|
Garbada
|
GJ-23-004-005-002/9565652
(Bhutardi)
|
1123004000NRG24111120231007057
|
12/11/2023
|
BHURIYA RATNIBEN KALUBHAI
|
1123004WL067090
|
BHURIYA RATNIBEN KALUBHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051231
|
|
MRS RATNIBEN KALUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Garbada
|
GJ-23-004-005-002/9665653
(Bhutardi)
|
1123004000NRG24091120230997217
|
12/11/2023
|
BHURIYA LAXMANBHAI NURJIBHAI
|
1123004WL066312
|
BHURIYA LAXMANBHAI NURJIBHAI
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
24/11/2023
|
|
7961050823
|
|
MR BHURIYA LAXMANKUMAR NURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Garbada
|
GJ-23-004-006-001/9565624779
(Boriyala)
|
1123004000NRG24111120231002261
|
12/11/2023
|
Damor Shantaben Shaileshbhai
|
1123004WL066756
|
Damor Shantaben Shaileshbhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051310
|
|
Damor Shantaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Garbada
|
GJ-23-004-007-001/9668719996
(Chandla)
|
1123004000NRG24111120231007911
|
12/11/2023
|
KATARA VALCHANDBHAI NAJARABHAI
|
1123004WL067147
|
KATARA VALCHANDBHAI NAJARABHAI
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051075
|
|
KATARA VALCHANDBHAI NAJARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Garbada
|
GJ-23-004-007-001/9668720126
(Chandla)
|
1123004000NRG24111120231007917
|
12/11/2023
|
KATARA LAKSHMIBEN BABUBHAI
|
1123004WL067147
|
KATARA LAKSHMIBEN BABUBHAI
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051237
|
|
MRS KATARA LAXMIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Garbada
|
GJ-23-004-007-001/9668720133
(Chandla)
|
1123004000NRG24111120231007918
|
12/11/2023
|
HATHILA SARTHIK BABUBHAI
|
1123004WL067147
|
HATHILA SARTHIK BABUBHAI
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051572
|
|
HATHILA SARTHIKKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
523
|
Garbada
|
GJ-23-004-009-001/9564793
(Dadur)
|
1123004000NRG24121120231007959
|
12/11/2023
|
BARIYA MATHURIBEN CHENABHA
|
1123004WL067151
|
BARIYA MATHURIBEN CHENABHA
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051515
|
|
Baria Mathuriben Chenabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
Garbada
|
GJ-23-004-009-001/97203
(Dadur)
|
1123004000NRG24121120231007984
|
12/11/2023
|
Nalvaya dalsing mathur
|
1123004WL067151
|
Nalvaya dalsing mathur
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
24/11/2023
|
|
7961051223
|
|
MR DALSINGBHAI MATHURBHAI NALVAYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Garbada
|
GJ-23-004-010-001/9565376607
(Devdha)
|
1123004000NRG24121120231008167
|
12/11/2023
|
Dehda amnaben balubhai
|
1123004WL067159
|
Dehda amnaben balubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051028
|
|
MRS AMNABEN BALUBHAI DEHDA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Garbada
|
GJ-23-004-010-001/9565376607
(Devdha)
|
1123004000NRG24121120231008166
|
12/11/2023
|
Dehda Kapilaben balubhai
|
1123004WL067159
|
Dehda Kapilaben balubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051027
|
|
KAPILABEN BALUBHAI DEHADA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Garbada
|
GJ-23-004-014-001/9567376044
(Gulbar)
|
1123004000NRG24111120231007817
|
12/11/2023
|
MANDOD RAMESHBHAI KALUBHAI
|
1123004WL067140
|
MANDOD RAMESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051235
|
|
MANDOD RAMESHBHAI KALUBHAI
|
AXIS BANK(607153)
|
|
528
|
Garbada
|
GJ-23-004-014-001/9567376044
(Gulbar)
|
1123004000NRG24111120231007818
|
12/11/2023
|
MANDOD SAKUBEN RAMESHBHAI
|
1123004WL067140
|
MANDOD SAKUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051236
|
|
MRS SHAKUBEN MANDOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
Garbada
|
GJ-23-004-014-001/9567376159
(Gulbar)
|
1123004000NRG24111120231007820
|
12/11/2023
|
Mandod Sajanaben Shantilal
|
1123004WL067140
|
Mandod Sajanaben Shantilal
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051051
|
|
SANGADA SAJNABEN SHA
|
BANK OF BARODA(606985)
|
|
530
|
Garbada
|
GJ-23-004-018-001/95659010
(Minakyar)
|
1123004014NRG24121120231008723
|
12/11/2023
|
RATHOD BABUBHAI ZITHARABHAI
|
1123004WL067191
|
RATHOD BABUBHAI ZITHARABHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051285
|
|
MR BABUBHAI JEETHARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
531
|
Garbada
|
GJ-23-004-018-001/9567375919
(Minakyar)
|
1123004014NRG24121120231008699
|
12/11/2023
|
VAKALA NANABHAI AGANBHAI
|
1123004WL067189
|
VAKALA NANABHAI AGANBHAI
|
00415
|
SBIN0002645
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961050977
|
|
Nanabhai
|
ICICI BANK LTD(508534)
|
|
532
|
Garbada
|
GJ-23-004-018-001/9567376039
(Minakyar)
|
1123004014NRG24121120231008716
|
12/11/2023
|
VAKALA RAMESHBHAI HARMALBHAI
|
1123004WL067190
|
VAKALA RAMESHBHAI HARMALBHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051273
|
|
Vakala Rameshbhai Harmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
Garbada
|
GJ-23-004-018-001/9567376083
(Minakyar)
|
1123004014NRG24121120231008738
|
12/11/2023
|
BILVAL JHAMKUBEN SOMAJIBHAI
|
1123004WL067192
|
BILVAL JHAMKUBEN SOMAJIBHAI
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961050875
|
|
Bhuriya Zamkuben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
Garbada
|
GJ-23-004-018-001/9567376321
(Minakyar)
|
1123004014NRG24121120231008717
|
12/11/2023
|
Parmar Lalubhai Dhanabhai
|
1123004WL067190
|
Parmar Lalubhai Dhanabhai
|
00415
|
SBIN0002645
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961050883
|
|
PARMAR LALUBHAI DHAN
|
BANK OF BARODA(606985)
|
|
535
|
Garbada
|
GJ-23-004-018-001/966589068
(Minakyar)
|
1123004014NRG24121120231008711
|
12/11/2023
|
PARMAR DINESHBHAI RAYCHANDBHAI
|
1123004WL067189
|
PARMAR DINESHBHAI RAYCHANDBHAI
|
00415
|
SBIN0002645
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961051146
|
|
MR DINESHBHAI RAYCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Garbada
|
GJ-23-004-018-001/966589086
(Minakyar)
|
1123004014NRG24121120231008748
|
12/11/2023
|
Parmar Chandudiben Manubhai
|
1123004WL067192
|
Parmar Chandudiben Manubhai
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051188
|
|
JYOTISHNABEN RAJUBHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
537
|
Garbada
|
GJ-23-004-018-001/966589110
(Minakyar)
|
1123004014NRG24121120231008749
|
12/11/2023
|
GANAVA SANKARBHAI MATHURBHAI
|
1123004WL067192
|
GANAVA SANKARBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961051367
|
|
GANAVA MEHULBHAI
|
BANK OF BARODA(606985)
|
|
538
|
Garbada
|
GJ-23-004-018-001/966589114
(Minakyar)
|
1123004014NRG24121120231008719
|
12/11/2023
|
Rathod Bhartabhai Babubhai
|
1123004WL067190
|
Rathod Bhartabhai Babubhai
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961051207
|
|
MR RATHOD BHARTABHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Garbada
|
GJ-23-004-018-001/966589116
(Minakyar)
|
1123004014NRG24121120231008720
|
12/11/2023
|
Bamniya Rameshbhai Varsingbhai
|
1123004WL067190
|
Bamniya Rameshbhai Varsingbhai
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961050933
|
|
MR RAMESHBHAI VARSINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Garbada
|
GJ-23-004-018-001/966589143
(Minakyar)
|
1123004014NRG24121120231008753
|
12/11/2023
|
BAMNIYA SAMABHAI DHULABHAI
|
1123004WL067192
|
BAMNIYA SAMABHAI DHULABHAI
|
00415
|
SBIN0002645
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051071
|
|
Samabhai
|
ICICI BANK LTD(508534)
|
|
541
|
Garbada
|
GJ-23-004-018-001/966589153
(Minakyar)
|
1123004014NRG24121120231008713
|
12/11/2023
|
Vakala Aganbhai Bachubhai
|
1123004WL067189
|
Vakala Aganbhai Bachubhai
|
00415
|
SBIN0002645
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961051205
|
|
MR AGNBHAI BACHUBHAI VAKALA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Garbada
|
GJ-23-004-019-001/95658476
(Nadhelav)
|
1123004000NRG24111120231007632
|
12/11/2023
|
Rameshbhai Nagariyabhai damor
|
1123004WL067132
|
Rameshbhai Nagariyabhai damor
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051177
|
|
Rameshbhai Nagariyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Garbada
|
GJ-23-004-020-001/9565709
(Nalwai)
|
1123004000NRG24111120231007579
|
12/11/2023
|
roz vinod magan
|
1123004WL067127
|
roz vinod magan
|
00415
|
SBIN0002645
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7961051332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
544
|
Garbada
|
GJ-23-004-028-001/95634407
(Simaliya Bujarg)
|
1123004000NRG24111120231006969
|
12/11/2023
|
PARMAR KALU RAJIYA
|
1123004WL067082
|
PARMAR KALU RAJIYA
|
00415
|
SBIN0002645
|
717
|
717
|
Processed
|
24/11/2023
|
|
7961051465
|
|
Parmar Kalubhai Rajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Garbada
|
GJ-23-004-028-001/9563464841
(Simaliya Bujarg)
|
1123004000NRG24111120231006943
|
12/11/2023
|
BHABHOR NANJIBHAI PANGALABHAI
|
1123004WL067081
|
BHABHOR NANJIBHAI PANGALABHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051208
|
|
Bhabhor Nanubhai Panglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Garbada
|
GJ-23-004-028-001/9563464841
(Simaliya Bujarg)
|
1123004000NRG24111120231006944
|
12/11/2023
|
JENUBEN NANJIBHAI
|
1123004WL067081
|
JENUBEN NANJIBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051209
|
|
Bhabhor Jenuben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Garbada
|
GJ-23-004-028-001/9663464866
(Simaliya Bujarg)
|
1123004000NRG24111120231006945
|
12/11/2023
|
PARMAR KAVITABEN RAMSING
|
1123004WL067081
|
PARMAR KAVITABEN RAMSING
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051210
|
|
PARMAR KAVITABEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
548
|
Garbada
|
GJ-23-004-028-001/9663465053
(Simaliya Bujarg)
|
1123004000NRG24111120231006946
|
12/11/2023
|
DAMOR VIKRAMBHAI FULJIBHAI
|
1123004WL067081
|
DAMOR VIKRAMBHAI FULJIBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961051195
|
|
MR VIKRAMBHAI FULJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Garbada
|
GJ-23-004-028-001/9663465236
(Simaliya Bujarg)
|
1123004000NRG24111120231006952
|
12/11/2023
|
SANGADA LALITABEN SURESHBHAI
|
1123004WL067081
|
SANGADA LALITABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051189
|
|
MRS LALITABEN SURESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Garbada
|
GJ-23-004-028-001/9663465344
(Simaliya Bujarg)
|
1123004000NRG24111120231006953
|
12/11/2023
|
PARMAR DITABHAI MANGABHAI
|
1123004WL067081
|
PARMAR DITABHAI MANGABHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051211
|
|
MR PARMAR DITABHAI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Garbada
|
GJ-23-004-028-001/9663465392
(Simaliya Bujarg)
|
1123004000NRG24111120231007004
|
12/11/2023
|
BAMNIYA KANUBHAI MALABHAI
|
1123004WL067084
|
BAMNIYA KANUBHAI MALABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051216
|
|
MR KANUBHAI MALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Garbada
|
GJ-23-004-028-001/9663465462
(Simaliya Bujarg)
|
1123004000NRG24111120231006929
|
12/11/2023
|
BRIYA DALSINGBHAI CHILABHAI
|
1123004WL067080
|
BRIYA DALSINGBHAI CHILABHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051525
|
|
MR BARIYA DALSINGBHAI CHILABHAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Garbada
|
GJ-23-004-028-001/9663465492
(Simaliya Bujarg)
|
1123004000NRG24111120231006923
|
12/11/2023
|
champaben suresh
|
1123004WL067079
|
champaben suresh
|
00415
|
SBIN0002645
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7961051038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
554
|
Garbada
|
GJ-23-004-028-001/9666346518
(Simaliya Bujarg)
|
1123004000NRG24111120231006981
|
12/11/2023
|
Parmar Sanuben Imanbhai
|
1123004WL067083
|
Parmar Sanuben Imanbhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051293
|
|
MRS SANUBEN IMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Garbada
|
GJ-23-004-028-001/97052
(Simaliya Bujarg)
|
1123004000NRG24111120231007014
|
12/11/2023
|
Parmar Upeshkumar Maheshbhai
|
1123004WL067084
|
Parmar Upeshkumar Maheshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051281
|
|
MASTER UPESHKUMAR MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Garbada
|
GJ-23-004-028-001/97053
(Simaliya Bujarg)
|
1123004000NRG24111120231007015
|
12/11/2023
|
Parmar Jigneshkumar Maheshbhai
|
1123004WL067084
|
Parmar Jigneshkumar Maheshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051282
|
|
MR PARMAR JIGNESHKUMAR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Garbada
|
GJ-23-004-028-001/97054
(Simaliya Bujarg)
|
1123004000NRG24111120231007017
|
12/11/2023
|
Parmar Jaluben Juvansinh
|
1123004WL067084
|
Parmar Jaluben Juvansinh
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051466
|
|
JALUBEN KALUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
558
|
Garbada
|
GJ-23-004-028-001/97173
(Simaliya Bujarg)
|
1123004000NRG24111120231006985
|
12/11/2023
|
Parmar Kasaniben Ramabhai
|
1123004WL067083
|
Parmar Kasaniben Ramabhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051470
|
|
MRS KASNIBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Garbada
|
GJ-23-004-028-001/97173
(Simaliya Bujarg)
|
1123004000NRG24111120231006984
|
12/11/2023
|
Parmar Ramabhai Manglabhai
|
1123004WL067083
|
Parmar Ramabhai Manglabhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051217
|
|
MR RAMABHAI MANGALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Garbada
|
GJ-23-004-028-001/97175
(Simaliya Bujarg)
|
1123004000NRG24111120231006987
|
12/11/2023
|
parmar nareshbhai vanjibhai
|
1123004WL067083
|
parmar nareshbhai vanjibhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051182
|
|
PARMAR NARESHBHAI GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Garbada
|
GJ-23-004-028-001/97176
(Simaliya Bujarg)
|
1123004000NRG24111120231006988
|
12/11/2023
|
parmar samundrkumar chandubhai
|
1123004WL067083
|
parmar samundrkumar chandubhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051194
|
|
MRS GAMILABEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Garbada
|
GJ-23-004-028-001/97189
(Simaliya Bujarg)
|
1123004000NRG24111120231006992
|
12/11/2023
|
parmar varshaben jankabhai
|
1123004WL067083
|
parmar varshaben jankabhai
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051294
|
|
Parmar Varshben Jankabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
Garbada
|
GJ-23-004-028-001/97215
(Simaliya Bujarg)
|
1123004000NRG24111120231006995
|
12/11/2023
|
Parmar Manubhai Tajiyabhai
|
1123004WL067083
|
Parmar Manubhai Tajiyabhai
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051241
|
|
MR MANUBHAI TAJIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Garbada
|
GJ-23-004-028-001/97217
(Simaliya Bujarg)
|
1123004000NRG24111120231006998
|
12/11/2023
|
Parmar Rinaben Jayantibhai
|
1123004WL067083
|
Parmar Rinaben Jayantibhai
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051196
|
|
Parmar Rinaben Jayntibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Garbada
|
GJ-23-004-032-001/5725-B
(Zari Bujarg)
|
1123004000NRG24111120231006581
|
12/11/2023
|
bhabhor gorchand khima
|
1123004WL067055
|
bhabhor gorchand khima
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050824
|
|
MR GORCHANDBHAI KHIMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Garbada
|
GJ-23-004-032-001/5725-B
(Zari Bujarg)
|
1123004000NRG24111120231006582
|
12/11/2023
|
bhabhor ramila gorchand
|
1123004WL067055
|
bhabhor ramila gorchand
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050825
|
|
MRS RAMALIBEN GORCHANDBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Garbada
|
GJ-23-004-032-001/9565948
(Zari Bujarg)
|
1123004000NRG24111120231006583
|
12/11/2023
|
Mavi Valubhai Humalabhai
|
1123004WL067055
|
Mavi Valubhai Humalabhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051224
|
|
MR VALUBHAI HUMALA MAVEE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Garbada
|
GJ-23-004-032-001/9566054
(Zari Bujarg)
|
1123004000NRG24111120231006571
|
12/11/2023
|
BHIKHABHAI
|
1123004WL067054
|
BHIKHABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050839
|
|
Mr. BHIKHABHAI KESHVABHAI SANGOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
569
|
Garbada
|
GJ-23-004-032-001/956760699
(Zari Bujarg)
|
1123004000NRG24111120231006584
|
12/11/2023
|
bhabhor limbabhai barsingbhai
|
1123004WL067055
|
bhabhor limbabhai barsingbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051473
|
|
MR LIMBABHAI BARSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Garbada
|
GJ-23-004-032-001/956761000
(Zari Bujarg)
|
1123004000NRG24111120231006551
|
12/11/2023
|
RATHOD VIKRAM DEVABHAI.
|
1123004WL067051
|
RATHOD VIKRAM DEVABHAI.
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961051096
|
|
RATHOD VIKARMBHAI DEVABHA
|
ICICI BANK LTD(508534)
|
|
571
|
Garbada
|
GJ-23-004-032-001/9567670038
(Zari Bujarg)
|
1123004000NRG24111120231006566
|
12/11/2023
|
mavi maniben
|
1123004WL067053
|
mavi maniben
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051145
|
|
MRS MANIBEN NURABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Garbada
|
GJ-23-004-032-001/9567736
(Zari Bujarg)
|
1123004000NRG24111120231006552
|
12/11/2023
|
KANUDI BEN F
|
1123004WL067051
|
KANUDI BEN F
|
00415
|
SBIN0002645
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961051135
|
|
BAMANIYA KATUDIBEN F
|
BANK OF BARODA(606985)
|
|
573
|
Garbada
|
GJ-23-004-032-001/9867677119
(Zari Bujarg)
|
1123004000NRG24111120231006572
|
12/11/2023
|
Ganava mukeshbhai harsinhbhai
|
1123004WL067054
|
Ganava mukeshbhai harsinhbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051173
|
|
MR GANAVA MUKESHBHAI HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Garbada
|
GJ-23-004-032-001/9867677392
(Zari Bujarg)
|
1123004000NRG24111120231006554
|
12/11/2023
|
Mavi Surekhaben Vipulbhai
|
1123004WL067051
|
Mavi Surekhaben Vipulbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7961050972
|
|
MRS MAVI SUREKHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Garbada
|
GJ-23-004-032-001/9867677417
(Zari Bujarg)
|
1123004000NRG24111120231006573
|
12/11/2023
|
Chauhan Vechatbhai madubhai
|
1123004WL067054
|
Chauhan Vechatbhai madubhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050833
|
|
CHAUHAN VECHATBHAI MADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Garbada
|
GJ-23-004-032-001/9876678076
(Zari Bujarg)
|
1123004000NRG24111120231006591
|
12/11/2023
|
GANAVA RAJUBEN MAJUBHAI
|
1123004WL067056
|
GANAVA RAJUBEN MAJUBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050987
|
|
GANAVA RAJUBEN MAJUB
|
BANK OF BARODA(606985)
|
|
577
|
Garbada
|
GJ-23-004-032-001/9876678077
(Zari Bujarg)
|
1123004000NRG24111120231006575
|
12/11/2023
|
GANAVA VAJABEN UDESINGBHAI
|
1123004WL067054
|
GANAVA VAJABEN UDESINGBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051472
|
|
MRS VAJABEN UDESINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Garbada
|
GJ-23-004-032-001/9876678077
(Zari Bujarg)
|
1123004000NRG24111120231006574
|
12/11/2023
|
UDESINGBHAI
|
1123004WL067054
|
UDESINGBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051471
|
|
MR GANAVA UDESINGBHAI KESVABHAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Garbada
|
GJ-23-004-032-001/9876678093
(Zari Bujarg)
|
1123004000NRG24111120231006577
|
12/11/2023
|
SANGOD DHULIBEN KHATIYABHAI
|
1123004WL067054
|
SANGOD DHULIBEN KHATIYABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051333
|
|
MRS SANGOD DHULIBEN KHATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Garbada
|
GJ-23-004-032-001/9876678093
(Zari Bujarg)
|
1123004000NRG24111120231006576
|
12/11/2023
|
SANGOD KHATIYABHAI MANJIBHAI
|
1123004WL067054
|
SANGOD KHATIYABHAI MANJIBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051078
|
|
SANGOD KHATIYABHAI MANJIB
|
ICICI BANK LTD(508534)
|
|
581
|
Garbada
|
GJ-23-004-032-001/9876678141
(Zari Bujarg)
|
1123004000NRG24111120231006568
|
12/11/2023
|
SOIDA RAMANBHAI KALUBHAI
|
1123004WL067053
|
SOIDA RAMANBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051467
|
|
RAMANBHAI KALUBHAI SOIDA
|
CANARA BANK(508532)
|
|
582
|
Garbada
|
GJ-23-004-032-001/9876678167
(Zari Bujarg)
|
1123004000NRG24111120231006579
|
12/11/2023
|
NALVAYA MATHURBHAI DITABHAI
|
1123004WL067054
|
NALVAYA MATHURBHAI DITABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050873
|
|
NALVAYA MATHURBHAI DITABH
|
ICICI BANK LTD(508534)
|
|
583
|
Garbada
|
GJ-23-004-032-001/9876678167
(Zari Bujarg)
|
1123004000NRG24111120231006580
|
12/11/2023
|
NALVAYA RADHABEN MATHURBHAI
|
1123004WL067054
|
NALVAYA RADHABEN MATHURBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051226
|
|
NALWAYA RADHABEN MATHURBH
|
ICICI BANK LTD(508534)
|
|
584
|
Garbada
|
GJ-23-004-032-001/9876678256
(Zari Bujarg)
|
1123004000NRG24111120231006569
|
12/11/2023
|
BARIYA KANUBHAI MAKANABHAI
|
1123004WL067053
|
BARIYA KANUBHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050982
|
|
BARIYA KANUBHAI MAKNABHAI
|
ICICI BANK LTD(508534)
|
|
585
|
Garbada
|
GJ-23-004-032-001/9876678364
(Zari Bujarg)
|
1123004000NRG24111120231006593
|
12/11/2023
|
GANAVA PARKAESHBHAI BHARTABHAI
|
1123004WL067056
|
GANAVA PARKAESHBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051584
|
|
MR PRAKASHBHAI BHARATABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Garbada
|
GJ-23-004-034-001/1235015
(BHILWA (GARBADA))
|
1123004000NRG24111120231002131
|
12/11/2023
|
damor bharta siska
|
1123004WL066748
|
damor bharta siska
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051586
|
|
BHARATABHAI SISAKABH
|
BANK OF BARODA(606985)
|
|
587
|
Garbada
|
GJ-23-004-034-001/192730
(BHILWA (GARBADA))
|
1123004000NRG24111120231002090
|
12/11/2023
|
sumitharaben dinesh
|
1123004WL066745
|
sumitharaben dinesh
|
00415
|
SBIN0002645
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
588
|
Garbada
|
GJ-23-004-034-001/9567671069
(BHILWA (GARBADA))
|
1123004000NRG24111120231002148
|
12/11/2023
|
GANAVA VALABHAI BHURABHAI
|
1123004WL066749
|
GANAVA VALABHAI BHURABHAI
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050880
|
|
MR VALABHAI BHURABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Garbada
|
GJ-23-004-034-001/9567671592
(BHILWA (GARBADA))
|
1123004000NRG24111120231002112
|
12/11/2023
|
Ganava Vijaybhai Bharatabhai
|
1123004WL066746
|
Ganava Vijaybhai Bharatabhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051295
|
|
VIJAYKUMARBHARTABHAI
|
BANK OF BARODA(606985)
|
|
590
|
Garbada
|
GJ-23-004-034-001/98315
(BHILWA (GARBADA))
|
1123004000NRG24111120231002167
|
12/11/2023
|
KEVANSING BHURSING
|
1123004WL066749
|
KEVANSING BHURSING
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961050961
|
|
MR GANAVA KEVANSINH BHURSINH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Garbada
|
GJ-23-004-034-001/98324
(BHILWA (GARBADA))
|
1123004000NRG24111120231002170
|
12/11/2023
|
udesinhg bhurabhai
|
1123004WL066749
|
udesinhg bhurabhai
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051206
|
|
MR UDESING BHURSING GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91987
|
91987
|
|
|
|
|
|
|
|
|
592
|
Garbada
|
GJ-23-004-032-001/9876678258
(Zari Bujarg)
|
1123004000NRG24111120231006570
|
12/11/2023
|
BARIYA BHARTABHAI VASANABHAI
|
1123004WL067053
|
BARIYA BHARTABHAI VASANABHAI
|
00415
|
SBIN0003148
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051227
|
|
BARIYA BHARATABHAI VASANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
593
|
Garbada
|
GJ-23-004-019-001/95658211
(Nadhelav)
|
1123004000NRG24111120231007606
|
12/11/2023
|
Abhesingbhai Samsubhai damor
|
1123004WL067130
|
Abhesingbhai Samsubhai damor
|
00415
|
SBIN0013007
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051142
|
|
Abhesingbhai Samsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
594
|
Garbada
|
GJ-23-004-021-001/9562776
(Nandva)
|
1123004000NRG24111120231007562
|
12/11/2023
|
SUNITABEN
|
1123004WL067126
|
SUNITABEN
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051574
|
|
Bhuriya Sunitaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Garbada
|
GJ-23-004-021-001/956586352
(Nandva)
|
1123004000NRG24111120231007552
|
12/11/2023
|
Cheniben Dilipbhai
|
1123004WL067125
|
Cheniben Dilipbhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051573
|
|
MRS BHURIYA CHENIBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
596
|
Garbada
|
GJ-23-004-009-001/916652896
(Dadur)
|
1123004000NRG24121120231008151
|
12/11/2023
|
BAriya Vaishaliben Apulkumar
|
1123004WL067156
|
BAriya Vaishaliben Apulkumar
|
00462
|
UCBA0003168
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051468
|
|
VAISHALIBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
597
|
Garbada
|
GJ-23-004-010-001/956537182
(Devdha)
|
1123004000NRG24121120231008183
|
12/11/2023
|
DEHADA LALUBHAI KHIMCHANDBHAI
|
1123004WL067161
|
DEHADA LALUBHAI KHIMCHANDBHAI
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051314
|
|
DEHDA LALUBHAI KHICH
|
BANK OF BARODA(606985)
|
|
598
|
Garbada
|
GJ-23-004-016-001/89
(Jesawada)
|
1123004014NRG24121120231008566
|
12/11/2023
|
KATARA RANGLIBEN SADIYABHAI
|
1123004WL067182
|
KATARA RANGLIBEN SADIYABHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051322
|
|
Mrs. RAMA NARESH KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Garbada
|
GJ-23-004-016-001/9565649
(Jesawada)
|
1123004014NRG24121120231008553
|
12/11/2023
|
KATARA RAJUBHAI HIMABHAI
|
1123004WL067180
|
KATARA RAJUBHAI HIMABHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051316
|
|
KAILESHBHAI NAGARSIN
|
BANK OF BARODA(606985)
|
|
600
|
Garbada
|
GJ-23-004-016-001/9565659
(Jesawada)
|
1123004014NRG24121120231008556
|
12/11/2023
|
DAMOR NILESHBHAI AMARSING
|
1123004WL067180
|
DAMOR NILESHBHAI AMARSING
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051366
|
|
NILESHKUMAR AMARSINH
|
BANK OF BARODA(606985)
|
|
601
|
Garbada
|
GJ-23-004-016-001/9565659
(Jesawada)
|
1123004014NRG24121120231008557
|
12/11/2023
|
DAMOR SONALBEN NILESHBHAI
|
1123004WL067180
|
DAMOR SONALBEN NILESHBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
602
|
Garbada
|
GJ-23-004-016-001/9565660
(Jesawada)
|
1123004014NRG24121120231008558
|
12/11/2023
|
MAKWANA HIMUBEN HIRABHAI
|
1123004WL067180
|
MAKWANA HIMUBEN HIRABHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051365
|
|
HIMUBEN MKVANA
|
BANK OF INDIA(508505)
|
|
603
|
Garbada
|
GJ-23-004-016-001/9565665
(Jesawada)
|
1123004014NRG24121120231008559
|
12/11/2023
|
KATARA NARESHBHAI BHURABHAI
|
1123004WL067181
|
KATARA NARESHBHAI BHURABHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
604
|
Garbada
|
GJ-23-004-016-001/9565666
(Jesawada)
|
1123004014NRG24121120231008560
|
12/11/2023
|
KATARA CHANDUBEN MUKESHBHAI
|
1123004WL067181
|
KATARA CHANDUBEN MUKESHBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051318
|
|
Master SHIVANIBEN RAJUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
605
|
Garbada
|
GJ-23-004-016-001/9565695
(Jesawada)
|
1123004014NRG24121120231008564
|
12/11/2023
|
BHABHOR NARESHBHAI PARSING
|
1123004WL067181
|
BHABHOR NARESHBHAI PARSING
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051364
|
|
Nareshbhai Parsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG24111120231007865
|
12/11/2023
|
BILWAL ARJUNBHAI KALUBHAI
|
1123004WL067145
|
BILWAL ARJUNBHAI KALUBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051319
|
|
Mr. ARJUNBHAI KALUBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG24111120231007866
|
12/11/2023
|
BILWAL KISHANBHAI RAMESHBHAI
|
1123004WL067145
|
BILWAL KISHANBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051321
|
|
KISANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
608
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG24111120231007867
|
12/11/2023
|
BILWAL RAMESHBHAI BACHUBHAI
|
1123004WL067145
|
BILWAL RAMESHBHAI BACHUBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961051320
|
|
Ms. RAMESHBHAI BACHUBHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Garbada
|
GJ-23-004-016-001/9565750
(Jesawada)
|
1123004000NRG24111120231007870
|
12/11/2023
|
DAMOR NANDUBEN KISHORBHAI
|
1123004WL067145
|
DAMOR NANDUBEN KISHORBHAI
|
00468
|
UBIN0531049
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
610
|
Garbada
|
GJ-23-004-027-001/95653770
(Sahada)
|
1123004000NRG24111120231007041
|
12/11/2023
|
GANAVA RAMANBHAI LALABHAI
|
1123004WL067088
|
GANAVA RAMANBHAI LALABHAI
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961050976
|
|
GANAVA RAMANBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
611
|
Garbada
|
GJ-23-004-029-002/9912349971
(Tunki Vaju)
|
1123004000NRG24111120231006820
|
12/11/2023
|
Kharad Subhashbhai Ramchandbhai
|
1123004WL067073
|
Kharad Subhashbhai Ramchandbhai
|
00468
|
UBIN0539422
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051336
|
|
KHARAD SUBHASHBHAI RAMCHANDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
612
|
Garbada
|
GJ-23-004-006-001/9565625124
(Boriyala)
|
1123004000NRG24111120231002268
|
12/11/2023
|
Bhuriya Pankajbhai Pangalabhai
|
1123004WL066756
|
Bhuriya Pankajbhai Pangalabhai
|
00468
|
UBIN0558494
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051184
|
|
MR PANKAJBHAI PANGLABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
613
|
Garbada
|
GJ-23-004-016-001/9565699
(Jesawada)
|
1123004000NRG24111120231007861
|
12/11/2023
|
KATARA NANDUBEN RAMSING
|
1123004WL067144
|
KATARA NANDUBEN RAMSING
|
00468
|
UBIN0915980
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961051362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
614
|
Garbada
|
GJ-23-004-003-001/9912350064
(Bharsada)
|
1123004000NRG24111120231001966
|
12/11/2023
|
Damor Gangaben Pravinbhai
|
1123004WL066735
|
Damor Gangaben Pravinbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961051012
|
|
Damor Gangaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
Garbada
|
GJ-23-004-009-001/916652891
(Dadur)
|
1123004000NRG24121120231008146
|
12/11/2023
|
Parmar Hardikkumar Fatesing
|
1123004WL067156
|
Parmar Hardikkumar Fatesing
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051055
|
|
Parmar Hardikkumar Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
Garbada
|
GJ-23-004-009-001/916652892
(Dadur)
|
1123004000NRG24121120231008147
|
12/11/2023
|
Parmar Vijaybhai Fatesing
|
1123004WL067156
|
Parmar Vijaybhai Fatesing
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051053
|
|
VIJAYKUMAR FATESING
|
BANK OF BARODA(606985)
|
|
617
|
Garbada
|
GJ-23-004-009-001/916652893
(Dadur)
|
1123004000NRG24121120231008148
|
12/11/2023
|
Chauhan Rajanben Pavanbhai
|
1123004WL067156
|
Chauhan Rajanben Pavanbhai
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051054
|
|
Chauhan Rajanben Pavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
Garbada
|
GJ-23-004-009-001/916652894
(Dadur)
|
1123004000NRG24121120231008149
|
12/11/2023
|
Gohil Arvindbhai Kanubhai
|
1123004WL067156
|
Gohil Arvindbhai Kanubhai
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051052
|
|
GOHIL ARVINDBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
Garbada
|
GJ-23-004-014-001/9563490
(Gulbar)
|
1123004000NRG24111120231007794
|
12/11/2023
|
mandod kanitaben madiyabhai
|
1123004WL067140
|
mandod kanitaben madiyabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051062
|
|
Mandod Kanitaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
Garbada
|
GJ-23-004-014-001/9564239
(Gulbar)
|
1123004014NRG24121120231008357
|
12/11/2023
|
mandod mukesh ratna
|
1123004WL067173
|
mandod mukesh ratna
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051063
|
|
MADOD MUKESHKUMAR RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
621
|
Garbada
|
GJ-23-004-009-001/9664419
(Dadur)
|
1123004000NRG24121120231007995
|
12/11/2023
|
mahesh babar
|
1123004WL067152
|
mahesh babar
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961050797
|
|
Bhuriya Maheshbhai Babrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
Garbada
|
GJ-23-004-009-001/97189
(Dadur)
|
1123004000NRG24121120231008002
|
12/11/2023
|
baria usha dipak
|
1123004WL067152
|
baria usha dipak
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051014
|
|
BARIA USHABEN DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Garbada
|
GJ-23-004-009-001/97190
(Dadur)
|
1123004000NRG24121120231008003
|
12/11/2023
|
baria jayshree govind
|
1123004WL067152
|
baria jayshree govind
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051015
|
|
Bariya Jayshriben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Garbada
|
GJ-23-004-009-001/97191
(Dadur)
|
1123004000NRG24121120231008004
|
12/11/2023
|
baria govind mana
|
1123004WL067152
|
baria govind mana
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051013
|
|
Baria Govindbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
Garbada
|
GJ-23-004-009-001/97192
(Dadur)
|
1123004000NRG24121120231008005
|
12/11/2023
|
baria mana shila
|
1123004WL067152
|
baria mana shila
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051016
|
|
Manabhai
|
ICICI BANK LTD(508534)
|
|
626
|
Garbada
|
GJ-23-004-009-001/97193
(Dadur)
|
1123004000NRG24121120231008006
|
12/11/2023
|
baria ramilaben m
|
1123004WL067152
|
baria ramilaben m
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961050796
|
|
Baria Ramilaben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
Garbada
|
GJ-23-004-009-001/97195
(Dadur)
|
1123004000NRG24121120231008008
|
12/11/2023
|
baria kanubhai v
|
1123004WL067152
|
baria kanubhai v
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051061
|
|
BARIA KANUBHAI VASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Garbada
|
GJ-23-004-009-001/97196
(Dadur)
|
1123004000NRG24121120231008009
|
12/11/2023
|
baria dilip kanu
|
1123004WL067152
|
baria dilip kanu
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051560
|
|
Baria Dilipbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
Garbada
|
GJ-23-004-009-001/97197
(Dadur)
|
1123004000NRG24121120231008010
|
12/11/2023
|
baria nirguna
|
1123004WL067152
|
baria nirguna
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7961051561
|
|
Bariya Nirguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
Garbada
|
GJ-23-004-009-001/97199
(Dadur)
|
1123004000NRG24121120231007981
|
12/11/2023
|
bamanya Hinaben ajit
|
1123004WL067151
|
bamanya Hinaben ajit
|
00688
|
FINO0001165
|
60
|
60
|
Processed
|
24/11/2023
|
|
7961051559
|
|
Bamniya Hinaben Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
Garbada
|
GJ-23-004-009-001/97200
(Dadur)
|
1123004000NRG24121120231007982
|
12/11/2023
|
baria hiral raju
|
1123004WL067151
|
baria hiral raju
|
00688
|
FINO0001165
|
60
|
60
|
Processed
|
24/11/2023
|
|
7961051017
|
|
Baria Hiralben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
Garbada
|
GJ-23-004-028-001/9666346519
(Simaliya Bujarg)
|
1123004000NRG24111120231006982
|
12/11/2023
|
Parmar Ditaliben Narubhai
|
1123004WL067083
|
Parmar Ditaliben Narubhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961051058
|
|
Parmar Ditaliben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
Garbada
|
GJ-23-004-028-001/97054
(Simaliya Bujarg)
|
1123004000NRG24111120231007016
|
12/11/2023
|
Parmar Ranjitkumar Karansing
|
1123004WL067084
|
Parmar Ranjitkumar Karansing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051060
|
|
Parmar Ranjitkumar Karansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
Garbada
|
GJ-23-004-028-001/97181
(Simaliya Bujarg)
|
1123004000NRG24111120231006965
|
12/11/2023
|
parmar sanjaybhai manubhai
|
1123004WL067081
|
parmar sanjaybhai manubhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051059
|
|
SANJAY MANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
635
|
Garbada
|
GJ-23-004-028-001/97214
(Simaliya Bujarg)
|
1123004000NRG24111120231006993
|
12/11/2023
|
Parmar Anilbhai Vishnubhai
|
1123004WL067083
|
Parmar Anilbhai Vishnubhai
|
00688
|
FINO0001165
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051057
|
|
Parmar Anilbhai Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
Garbada
|
GJ-23-004-028-001/97214
(Simaliya Bujarg)
|
1123004000NRG24111120231006994
|
12/11/2023
|
Parmar Lataben Anilbhai
|
1123004WL067083
|
Parmar Lataben Anilbhai
|
00688
|
FINO0001165
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961051056
|
|
Parmar Lataben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
637
|
Garbada
|
GJ-23-004-001-001/956869363
(Abhlod)
|
1123004000NRG24111120231001847
|
12/11/2023
|
Pushpaben Ditabhai
|
1123004WL066726
|
Pushpaben Ditabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7961051446
|
|
PUSHPABEN DITABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Garbada
|
GJ-23-004-001-001/9996798267-A
(Abhlod)
|
1123004000NRG24111120231001854
|
12/11/2023
|
JAVLIBEN RAMESHBHAI DAMOR
|
1123004WL066726
|
JAVLIBEN RAMESHBHAI DAMOR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7961051447
|
|
JAVLIBEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Garbada
|
GJ-23-004-001-001/9996799185
(Abhlod)
|
1123004000NRG24111120231001817
|
12/11/2023
|
DAMOR LILABEN GULABSINH
|
1123004WL066723
|
DAMOR LILABEN GULABSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051448
|
|
LILABEN,GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
Garbada
|
GJ-23-004-001-001/9996799434
(Abhlod)
|
1123004000NRG24111120231001823
|
12/11/2023
|
LALITKUMAR BHARATSINH BHABHOR
|
1123004WL066724
|
LALITKUMAR BHARATSINH BHABHOR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
641
|
Garbada
|
GJ-23-004-001-001/9996799477
(Abhlod)
|
1123004000NRG24111120231001856
|
12/11/2023
|
DAMOR TWINKALBEN ARVINDBHAI
|
1123004WL066726
|
DAMOR TWINKALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7961051548
|
|
TVINKALBEN DITABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
642
|
Garbada
|
GJ-23-004-002-001/95650174
(Ambli)
|
1123004000NRG24111120231001917
|
12/11/2023
|
Bamanya Parvatiben Sevabhai
|
1123004WL066733
|
Bamanya Parvatiben Sevabhai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961050804
|
|
BAMANYA PARVATIBEN SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Garbada
|
GJ-23-004-002-001/956550553
(Ambli)
|
1123004000NRG24111120231001923
|
12/11/2023
|
Palas Mahendrbhai Kalubhai
|
1123004WL066733
|
Palas Mahendrbhai Kalubhai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961050803
|
|
PLAS MAHNDBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Garbada
|
GJ-23-004-002-001/9996798577
(Ambli)
|
1123004000NRG24111120231001926
|
12/11/2023
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL066733
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961051558
|
|
GORKIBEN KAJUBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Garbada
|
GJ-23-004-003-001/9912349681
(Bharsada)
|
1123004000NRG24111120231001945
|
12/11/2023
|
Rathod Sarlaben Shaileshbhai
|
1123004WL066734
|
Rathod Sarlaben Shaileshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051392
|
|
RATHOD SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Garbada
|
GJ-23-004-003-001/9912349782
(Bharsada)
|
1123004000NRG24111120231001963
|
12/11/2023
|
BARIYA MALIBEN BHAGABHAI
|
1123004WL066735
|
BARIYA MALIBEN BHAGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961051393
|
|
BARIA MALIBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Garbada
|
GJ-23-004-006-001/9565625051
(Boriyala)
|
1123004000NRG24111120231002270
|
12/11/2023
|
CHUVHAN BENIBEN NARANBHI
|
1123004WL066757
|
CHUVHAN BENIBEN NARANBHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051510
|
|
BENIBEN NARANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
648
|
Garbada
|
GJ-23-004-006-001/9565625051
(Boriyala)
|
1123004000NRG24111120231002269
|
12/11/2023
|
CHUVHAN NARANBHAI RAMANBHAI
|
1123004WL066757
|
CHUVHAN NARANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051389
|
|
NARANBHAI RAMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
649
|
Garbada
|
GJ-23-004-007-001/9668720122
(Chandla)
|
1123004000NRG24111120231007915
|
12/11/2023
|
katara sonalben rameshbhai
|
1123004WL067147
|
katara sonalben rameshbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Rejected
|
24/11/2023
|
|
7961051453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
650
|
Garbada
|
GJ-23-004-011-001/45016
(Gangarda)
|
1123004000NRG24121120231008292
|
12/11/2023
|
MEDA MANJULA SANJAY
|
1123004WL067169
|
MEDA MANJULA SANJAY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051507
|
|
Meda Manjulaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Garbada
|
GJ-23-004-011-001/45052
(Gangarda)
|
1123004000NRG24121120231008293
|
12/11/2023
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL067169
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051505
|
|
Meda Dilipbhai Somlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Garbada
|
GJ-23-004-014-001/9563490
(Gulbar)
|
1123004000NRG24111120231007795
|
12/11/2023
|
mandod ankitbhai madiyabhai
|
1123004WL067140
|
mandod ankitbhai madiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961050807
|
|
Mandod Ankitbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
Garbada
|
GJ-23-004-014-001/95673493
(Gulbar)
|
1123004014NRG24121120231008340
|
12/11/2023
|
RAKESH KASNA
|
1123004WL067172
|
RAKESH KASNA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051509
|
|
RAKESHBHAI KASANABHA
|
BANK OF BARODA(606985)
|
|
654
|
Garbada
|
GJ-23-004-014-001/9567375686
(Gulbar)
|
1123004014NRG24121120231008345
|
12/11/2023
|
MANDOD SANGITABEN ALPESHBHAI
|
1123004WL067172
|
MANDOD SANGITABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961051557
|
|
MANDOD SANGITABEN AL
|
BANK OF BARODA(606985)
|
|
655
|
Garbada
|
GJ-23-004-014-001/9567375912
(Gulbar)
|
1123004000NRG24111120231007811
|
12/11/2023
|
sushilaben sangada sangada
|
1123004WL067140
|
sushilaben sangada sangada
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961051440
|
|
SUSHILABEN ISHAVARBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Garbada
|
GJ-23-004-014-001/9567423
(Gulbar)
|
1123004000NRG24111120231007831
|
12/11/2023
|
Jitubhai Rameshbhai Mandod
|
1123004WL067141
|
Jitubhai Rameshbhai Mandod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050815
|
|
JITUBHAI RAMESHBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Garbada
|
GJ-23-004-014-001/97103
(Gulbar)
|
1123004000NRG24111120231007835
|
12/11/2023
|
Ajaybhai Manubhai Mandod
|
1123004WL067141
|
Ajaybhai Manubhai Mandod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050810
|
|
AJAYBHAI MANUBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Garbada
|
GJ-23-004-014-001/97103
(Gulbar)
|
1123004000NRG24111120231007836
|
12/11/2023
|
Mandod Saralaben Shankarbhai
|
1123004WL067141
|
Mandod Saralaben Shankarbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050811
|
|
MANDOD SARALABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Garbada
|
GJ-23-004-014-001/97104
(Gulbar)
|
1123004014NRG24121120231008353
|
12/11/2023
|
Mandod Hareshbhai Sumalabhai
|
1123004WL067172
|
Mandod Hareshbhai Sumalabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050813
|
|
Mandod Hareshbhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
Garbada
|
GJ-23-004-014-001/97104
(Gulbar)
|
1123004014NRG24121120231008352
|
12/11/2023
|
Mandod Jyotiben Hareshbhai
|
1123004WL067172
|
Mandod Jyotiben Hareshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961050812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
661
|
Garbada
|
GJ-23-004-015-001/9567391
(Jambua)
|
1123004014NRG24121120231008525
|
12/11/2023
|
mansinh
|
1123004WL067178
|
mansinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050963
|
|
MANSINH VIRSINGBHAI PARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Garbada
|
GJ-23-004-015-001/95697324
(Jambua)
|
1123004014NRG24121120231008526
|
12/11/2023
|
PARGI FATABHAI CHITUBHAI
|
1123004WL067178
|
PARGI FATABHAI CHITUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051450
|
|
FATABHAI CHITUBHAI PARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Garbada
|
GJ-23-004-016-001/9565650
(Jesawada)
|
1123004014NRG24121120231008554
|
12/11/2023
|
Badubhai Maganbhai Parmar
|
1123004WL067180
|
Badubhai Maganbhai Parmar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050805
|
|
BADUBHAI MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
664
|
Garbada
|
GJ-23-004-016-001/9565712
(Jesawada)
|
1123004000NRG24111120231007863
|
12/11/2023
|
PARMAR SIVRAJBHAI SANKARBHAI
|
1123004WL067145
|
PARMAR SIVRAJBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7961050799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
665
|
Garbada
|
GJ-23-004-016-001/9565712
(Jesawada)
|
1123004000NRG24111120231007864
|
12/11/2023
|
SAVITABEN SIVRAJBHAI
|
1123004WL067145
|
SAVITABEN SIVRAJBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961050798
|
|
SAVITABEN SHIVRAJBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Garbada
|
GJ-23-004-017-001/956482358
(Matwa)
|
1123004014NRG24121120231008670
|
12/11/2023
|
PANKAJBHAI
|
1123004WL067188
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051391
|
|
VAHONIYA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
667
|
Garbada
|
GJ-23-004-017-001/956582068
(Matwa)
|
1123004014NRG24121120231008638
|
12/11/2023
|
BAMNIYA GENDIBEN DHULABHAI
|
1123004WL067186
|
BAMNIYA GENDIBEN DHULABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961051454
|
|
BAMANYA GENDIBEN DHU
|
BANK OF BARODA(606985)
|
|
668
|
Garbada
|
GJ-23-004-017-001/956582070
(Matwa)
|
1123004014NRG24121120231008639
|
12/11/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL067186
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7961051390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
669
|
Garbada
|
GJ-23-004-017-001/9996798540
(Matwa)
|
1123004014NRG24121120231008623
|
12/11/2023
|
VAHONIYA KAJAL PRATAPBHAI
|
1123004WL067185
|
VAHONIYA KAJAL PRATAPBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051441
|
|
PRIYANKABEN CHANDRAS
|
BANK OF BARODA(606985)
|
|
670
|
Garbada
|
GJ-23-004-017-001/9996798543
(Matwa)
|
1123004014NRG24121120231008624
|
12/11/2023
|
VAHONIYA RASILABEN
|
1123004WL067185
|
VAHONIYA RASILABEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051400
|
|
VAHONIYA RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Garbada
|
GJ-23-004-018-001/9563426
(Minakyar)
|
1123004014NRG24121120231008729
|
12/11/2023
|
SUKALIBEN
|
1123004WL067192
|
SUKALIBEN
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051387
|
|
BILVAL SUKLIBEN SOMJIBHAI
|
ICICI BANK LTD(508534)
|
|
672
|
Garbada
|
GJ-23-004-018-001/956589034
(Minakyar)
|
1123004014NRG24121120231008732
|
12/11/2023
|
BAMANIYA VINUBHAI VIRSINGBHAI
|
1123004WL067192
|
BAMANIYA VINUBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961051452
|
|
Bamaniya Vinubhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
Garbada
|
GJ-23-004-018-001/9567376002
(Minakyar)
|
1123004014NRG24121120231008701
|
12/11/2023
|
PARMAR DINESHBHAI RUPABHAI
|
1123004WL067189
|
PARMAR DINESHBHAI RUPABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961050814
|
|
MR DINESHBHAI RUPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Garbada
|
GJ-23-004-018-001/9567376167
(Minakyar)
|
1123004014NRG24121120231008706
|
12/11/2023
|
PARMAR ALPESHBHAI KANUBHAI
|
1123004WL067189
|
PARMAR ALPESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/11/2023
|
|
7961051451
|
|
PARMAR ALPESHBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
Garbada
|
GJ-23-004-018-001/9567376327
(Minakyar)
|
1123004014NRG24121120231008743
|
12/11/2023
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
1123004WL067192
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Rejected
|
24/11/2023
|
|
7961050818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
676
|
Garbada
|
GJ-23-004-018-001/9567376328
(Minakyar)
|
1123004014NRG24121120231008744
|
12/11/2023
|
BILVAL NILAMBEN CHENABHAI
|
1123004WL067192
|
BILVAL NILAMBEN CHENABHAI
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961051506
|
|
NILAMBEN CHENABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
677
|
Garbada
|
GJ-23-004-018-001/9567376329
(Minakyar)
|
1123004014NRG24121120231008745
|
12/11/2023
|
BILWAL SHAILESHBHAI CHENABHAI
|
1123004WL067192
|
BILWAL SHAILESHBHAI CHENABHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/11/2023
|
|
7961051552
|
|
BILWAL SHAILESHBHAI CHENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
678
|
Garbada
|
GJ-23-004-018-001/966589025
(Minakyar)
|
1123004014NRG24121120231008718
|
12/11/2023
|
PARMAR CHAMPABEN DEVABHAI
|
1123004WL067190
|
PARMAR CHAMPABEN DEVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7961051488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
679
|
Garbada
|
GJ-23-004-018-001/966589186
(Minakyar)
|
1123004014NRG24121120231008759
|
12/11/2023
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL067192
|
GANAVA NAGJIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
607
|
607
|
Rejected
|
24/11/2023
|
|
7961051553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
680
|
Garbada
|
GJ-23-004-019-001/9565822
(Nadhelav)
|
1123004000NRG24111120231007587
|
12/11/2023
|
Katija rahulbhai Babubhai
|
1123004WL067128
|
Katija rahulbhai Babubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050851
|
|
KATIJA RAHULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Garbada
|
GJ-23-004-019-001/95688681
(Nadhelav)
|
1123004000NRG24111120231007595
|
12/11/2023
|
Bhabhor Manjuben
|
1123004WL067129
|
Bhabhor Manjuben
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051551
|
|
BHABHOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Garbada
|
GJ-23-004-019-001/986888920
(Nadhelav)
|
1123004000NRG24111120231007611
|
12/11/2023
|
karajanbhai Chuniyabhai bhabhor
|
1123004WL067131
|
karajanbhai Chuniyabhai bhabhor
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050819
|
|
KARJANBHAI CHUNIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Garbada
|
GJ-23-004-019-001/9868899309
(Nadhelav)
|
1123004000NRG24111120231007598
|
12/11/2023
|
BHABHOR SONALBEN RAMSUBHAI
|
1123004WL067129
|
BHABHOR SONALBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051547
|
|
BHABHOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Garbada
|
GJ-23-004-019-001/9868899434
(Nadhelav)
|
1123004000NRG24111120231007620
|
12/11/2023
|
BHABHOR NAYNABEN BABUBHAI
|
1123004WL067131
|
BHABHOR NAYNABEN BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051549
|
|
Naynaben Babubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Garbada
|
GJ-23-004-019-001/9868899673
(Nadhelav)
|
1123004000NRG24111120231007621
|
12/11/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL067131
|
Zamkuben Babubhai Bhabhor
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050806
|
|
Zamkuben Babubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
Garbada
|
GJ-23-004-019-001/9868899700
(Nadhelav)
|
1123004000NRG24111120231007599
|
12/11/2023
|
Mathuriben Savlabhai Bhabhor
|
1123004WL067129
|
Mathuriben Savlabhai Bhabhor
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051550
|
|
MATHURIBEN SAVLABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Garbada
|
GJ-23-004-019-001/9868900105
(Nadhelav)
|
1123004000NRG24111120231007601
|
12/11/2023
|
BHABHOR ASWINABEN BACHUBHAI
|
1123004WL067129
|
BHABHOR ASWINABEN BACHUBHAI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/11/2023
|
|
7961051546
|
|
BHABHOR ASHWINABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Garbada
|
GJ-23-004-019-001/9868900453
(Nadhelav)
|
1123004000NRG24111120231007625
|
12/11/2023
|
BARIYA ZAMKUBEN HASUBHAI
|
1123004WL067131
|
BARIYA ZAMKUBEN HASUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961051455
|
|
Baria Zamkuben Hasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
Garbada
|
GJ-23-004-019-001/9868900520
(Nadhelav)
|
1123004000NRG24111120231007602
|
12/11/2023
|
BHABHOR UMESHBHAI MAGANBHAI
|
1123004WL067129
|
BHABHOR UMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050903
|
|
UMESHBHAI MAGANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Garbada
|
GJ-23-004-020-001/9667999
(Nalwai)
|
1123004000NRG24111120231007584
|
12/11/2023
|
Sangada Sitaben Laxmanbhai
|
1123004WL067127
|
Sangada Sitaben Laxmanbhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961050809
|
|
SANGADA SITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Garbada
|
GJ-23-004-021-001/9562727
(Nandva)
|
1123004000NRG24111120231007559
|
12/11/2023
|
SAVITABEN
|
1123004WL067126
|
SAVITABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051388
|
|
SAVITABEN RAKESHBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Garbada
|
GJ-23-004-021-001/9562749
(Nandva)
|
1123004000NRG24111120231007560
|
12/11/2023
|
DALSING SAKRA
|
1123004WL067126
|
DALSING SAKRA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051492
|
|
GOHIL DALSINGBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Garbada
|
GJ-23-004-021-001/9562772
(Nandva)
|
1123004000NRG24111120231007561
|
12/11/2023
|
Gohil Vikram Manubhai
|
1123004WL067126
|
Gohil Vikram Manubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051494
|
|
GOHIL VIKRAMBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Garbada
|
GJ-23-004-021-001/9564424-A
(Nandva)
|
1123004000NRG24111120231007563
|
12/11/2023
|
DITUBEN
|
1123004WL067126
|
DITUBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051493
|
|
GOHIL DITUBEN BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Garbada
|
GJ-23-004-021-001/956586263
(Nandva)
|
1123004000NRG24111120231007551
|
12/11/2023
|
maheshbhai
|
1123004WL067125
|
maheshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051458
|
|
GOHIL MAHESHKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
Garbada
|
GJ-23-004-021-001/956586425
(Nandva)
|
1123004000NRG24111120231007664
|
12/11/2023
|
GOHIL SATIS CHENA
|
1123004WL067134
|
GOHIL SATIS CHENA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051408
|
|
SATISHBHAI CHENABHAI
|
BANK OF BARODA(606985)
|
|
697
|
Garbada
|
GJ-23-004-021-001/956586426
(Nandva)
|
1123004000NRG24111120231007665
|
12/11/2023
|
BHURA AMARSING GALA
|
1123004WL067134
|
BHURA AMARSING GALA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051402
|
|
AMARSINGBHAI BHURA
|
ICICI BANK LTD(508534)
|
|
698
|
Garbada
|
GJ-23-004-021-001/956586428
(Nandva)
|
1123004000NRG24111120231007666
|
12/11/2023
|
GOHIL NARESH BABU
|
1123004WL067134
|
GOHIL NARESH BABU
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051407
|
|
NARESHBHAI BABUBHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
699
|
Garbada
|
GJ-23-004-021-001/956586429
(Nandva)
|
1123004000NRG24111120231007667
|
12/11/2023
|
GOHIL MANI SAKARA
|
1123004WL067134
|
GOHIL MANI SAKARA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051403
|
|
MANIBEN SHAKRABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
700
|
Garbada
|
GJ-23-004-021-001/956586430
(Nandva)
|
1123004000NRG24111120231007668
|
12/11/2023
|
BHURIBEN ANOP GOHIL
|
1123004WL067134
|
BHURIBEN ANOP GOHIL
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051399
|
|
BHURIBEN ANOPBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
701
|
Garbada
|
GJ-23-004-021-001/956586432
(Nandva)
|
1123004000NRG24111120231007669
|
12/11/2023
|
GOHIL MAHESHKUMAR MANSING
|
1123004WL067134
|
GOHIL MAHESHKUMAR MANSING
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051397
|
|
MAHESHKUMAR MANSINGBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Garbada
|
GJ-23-004-021-001/956586433
(Nandva)
|
1123004000NRG24111120231007670
|
12/11/2023
|
GOHIL KAMILABEN LALUBHAI
|
1123004WL067134
|
GOHIL KAMILABEN LALUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051404
|
|
GOHIL KAMALABEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Garbada
|
GJ-23-004-021-001/956586434
(Nandva)
|
1123004000NRG24111120231007671
|
12/11/2023
|
GOHIL TINKALBEN RAMESHBHAI
|
1123004WL067134
|
GOHIL TINKALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051398
|
|
GOHIL TIVANKALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Garbada
|
GJ-23-004-021-001/956586435
(Nandva)
|
1123004000NRG24111120231007672
|
12/11/2023
|
GOHIL ANKITKUMAR HIMATBHAI
|
1123004WL067134
|
GOHIL ANKITKUMAR HIMATBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051409
|
|
GOHIL ANKITKUMAR HIMATSINH
|
UNION BANK OF INDIA(508500)
|
|
705
|
Garbada
|
GJ-23-004-021-001/956586437
(Nandva)
|
1123004000NRG24111120231007673
|
12/11/2023
|
GOHIL MADHUBEN ALPESHBHAI
|
1123004WL067134
|
GOHIL MADHUBEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051396
|
|
GOHIL MADHUBEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
Garbada
|
GJ-23-004-021-001/956586438
(Nandva)
|
1123004000NRG24111120231007674
|
12/11/2023
|
GOHIL HARISHBHAI LAXMISAND
|
1123004WL067134
|
GOHIL HARISHBHAI LAXMISAND
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051406
|
|
HARISHKUMAR LAXMICHA
|
BANK OF BARODA(606985)
|
|
707
|
Garbada
|
GJ-23-004-021-001/956586439
(Nandva)
|
1123004000NRG24111120231007675
|
12/11/2023
|
PARMAR DHIRAJBHAI BADHUBHAI
|
1123004WL067134
|
PARMAR DHIRAJBHAI BADHUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
24/11/2023
|
|
7961051405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
708
|
Garbada
|
GJ-23-004-021-001/956586442
(Nandva)
|
1123004000NRG24111120231007677
|
12/11/2023
|
BHURA PRATAPBHAI RAMSINGBHAI
|
1123004WL067134
|
BHURA PRATAPBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051410
|
|
PRATAPBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
709
|
Garbada
|
GJ-23-004-021-001/956586443
(Nandva)
|
1123004000NRG24111120231007678
|
12/11/2023
|
ZINIYA RAJUBHAI ZITHARABHAI
|
1123004WL067134
|
ZINIYA RAJUBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961051401
|
|
JANIA RAJUBHAI JEETHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Garbada
|
GJ-23-004-021-001/956586478
(Nandva)
|
1123004000NRG24111120231007553
|
12/11/2023
|
MANGIBEN NARESHBHAI
|
1123004WL067125
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
711
|
Garbada
|
GJ-23-004-021-001/956586480
(Nandva)
|
1123004000NRG24111120231007554
|
12/11/2023
|
ASHMITABEN SHANTILAL
|
1123004WL067125
|
ASHMITABEN SHANTILAL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051501
|
|
GOHIL ASMITABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Garbada
|
GJ-23-004-021-001/956586482
(Nandva)
|
1123004000NRG24111120231007555
|
12/11/2023
|
BHAVNABEN RAMESHBHAI
|
1123004WL067125
|
BHAVNABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051503
|
|
BARIA BHAVNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Garbada
|
GJ-23-004-021-001/956586484
(Nandva)
|
1123004000NRG24111120231007556
|
12/11/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL067125
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
714
|
Garbada
|
GJ-23-004-021-001/956586487
(Nandva)
|
1123004000NRG24111120231007557
|
12/11/2023
|
KINJAL PARMAR
|
1123004WL067125
|
KINJAL PARMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051502
|
|
PARMAR KINJALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Garbada
|
GJ-23-004-021-001/956586488
(Nandva)
|
1123004000NRG24111120231007544
|
12/11/2023
|
SHANTILAL BHARATSIN
|
1123004WL067124
|
SHANTILAL BHARATSIN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051538
|
|
GOHIL SHANTILAL BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Garbada
|
GJ-23-004-021-001/956586490
(Nandva)
|
1123004000NRG24111120231007545
|
12/11/2023
|
AJAYBHAI BHARATSING GOHIL
|
1123004WL067124
|
AJAYBHAI BHARATSING GOHIL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051511
|
|
GOHIL AJAYKUMAR BHARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Garbada
|
GJ-23-004-021-001/956586491
(Nandva)
|
1123004000NRG24111120231007546
|
12/11/2023
|
MUKESHBHAI ZITHRABHAI
|
1123004WL067124
|
MUKESHBHAI ZITHRABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051537
|
|
MUKESHBHAI ZITHARABHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Garbada
|
GJ-23-004-021-001/956586492
(Nandva)
|
1123004000NRG24111120231007547
|
12/11/2023
|
RAJUBHAI CHHATRASIN
|
1123004WL067124
|
RAJUBHAI CHHATRASIN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051539
|
|
GOHIL RAJESHBHAI CHHATRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Garbada
|
GJ-23-004-021-001/956586493
(Nandva)
|
1123004000NRG24111120231007548
|
12/11/2023
|
SURTIBEN GOHIL
|
1123004WL067124
|
SURTIBEN GOHIL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051543
|
|
GOHIL SURATIBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Garbada
|
GJ-23-004-021-001/956586495
(Nandva)
|
1123004000NRG24111120231007549
|
12/11/2023
|
SABUBEN BHARATBHAI GOHIL
|
1123004WL067124
|
SABUBEN BHARATBHAI GOHIL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051542
|
|
GOHIL SABUBEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Garbada
|
GJ-23-004-021-001/956586496
(Nandva)
|
1123004000NRG24111120231007550
|
12/11/2023
|
GTABEN LALITBHAI
|
1123004WL067124
|
GTABEN LALITBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051540
|
|
GEETABEN LALITBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Garbada
|
GJ-23-004-021-001/956586497
(Nandva)
|
1123004000NRG24111120231007537
|
12/11/2023
|
LALITBHAI
|
1123004WL067123
|
LALITBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051541
|
|
LALITBHAI NARUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Garbada
|
GJ-23-004-021-001/956586498
(Nandva)
|
1123004000NRG24111120231007538
|
12/11/2023
|
AAKASHBHAI ASHOKBHAI
|
1123004WL067123
|
AAKASHBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051544
|
|
BARIA AKASHBHAI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Garbada
|
GJ-23-004-021-001/956586499
(Nandva)
|
1123004000NRG24111120231007539
|
12/11/2023
|
ASHOKBHAI
|
1123004WL067123
|
ASHOKBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051545
|
|
BARIYA ASHOKKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Garbada
|
GJ-23-004-021-001/956586518
(Nandva)
|
1123004000NRG24111120231007540
|
12/11/2023
|
GOHIL BHARATSINH MANSINH
|
1123004WL067123
|
GOHIL BHARATSINH MANSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051459
|
|
GOHIL BHARATSINH MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Garbada
|
GJ-23-004-021-001/956586596
(Nandva)
|
1123004000NRG24111120231007541
|
12/11/2023
|
Gohil Vijaybhai Bharatsing
|
1123004WL067123
|
Gohil Vijaybhai Bharatsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051460
|
|
GOHIL VIJAYBHAI BHARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Garbada
|
GJ-23-004-021-001/956586597
(Nandva)
|
1123004000NRG24111120231007542
|
12/11/2023
|
Gohil Bharatsing
|
1123004WL067123
|
Gohil Bharatsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051461
|
|
GOHIL BHARTABHAI SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Garbada
|
GJ-23-004-021-001/956586607
(Nandva)
|
1123004000NRG24111120231007543
|
12/11/2023
|
Gohil Vanraj Dalsing
|
1123004WL067123
|
Gohil Vanraj Dalsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051495
|
|
GOHIL VANRAJKUMAR DALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Garbada
|
GJ-23-004-021-001/956586608
(Nandva)
|
1123004000NRG24111120231007530
|
12/11/2023
|
Gohil Sandrika Shantilal
|
1123004WL067122
|
Gohil Sandrika Shantilal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051496
|
|
GOHIL CHANDRIKABEN SHANTILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Garbada
|
GJ-23-004-021-001/956586616
(Nandva)
|
1123004000NRG24111120231007532
|
12/11/2023
|
Gohil Urmilaben Bharatsing
|
1123004WL067122
|
Gohil Urmilaben Bharatsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051498
|
|
GOHIL URMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Garbada
|
GJ-23-004-021-001/956586618
(Nandva)
|
1123004000NRG24111120231007533
|
12/11/2023
|
Vikrambhai Kalubhai
|
1123004WL067122
|
Vikrambhai Kalubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051499
|
|
BHURIYA VIKRAMBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Garbada
|
GJ-23-004-021-001/9638011079
(Nandva)
|
1123004000NRG24111120231007535
|
12/11/2023
|
Gohil shitalben Ajaybhai
|
1123004WL067122
|
Gohil shitalben Ajaybhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051554
|
|
GOHIL SHITALBEN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
733
|
Garbada
|
GJ-23-004-021-001/96380152-B
(Nandva)
|
1123004000NRG24111120231007680
|
12/11/2023
|
parmar ramaniben vagjibhai
|
1123004WL067134
|
parmar ramaniben vagjibhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961050808
|
|
PARMAR RAMANIBEN VAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Garbada
|
GJ-23-004-022-001/9565678279
(Nelsur)
|
1123004000NRG24111120231007504
|
12/11/2023
|
HASHNABHAI LALUBHAI VADAK
|
1123004WL067120
|
HASHNABHAI LALUBHAI VADAK
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7961051556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
735
|
Garbada
|
GJ-23-004-023-001/9567441
(Nimach)
|
1123004000NRG24111120231007380
|
12/11/2023
|
CHHITUBHAI
|
1123004WL067111
|
CHHITUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051449
|
|
Mr. VIKRAM SHAILESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
Garbada
|
GJ-23-004-023-001/95676428
(Nimach)
|
1123004000NRG24111120231007382
|
12/11/2023
|
kankuben bhilabhai
|
1123004WL067111
|
kankuben bhilabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7961051457
|
|
CHAUHAN KANKUBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Garbada
|
GJ-23-004-023-001/95676460
(Nimach)
|
1123004000NRG24111120231007349
|
12/11/2023
|
kanuben madu
|
1123004WL067110
|
kanuben madu
|
00691
|
IPOS0000001
|
940
|
940
|
Rejected
|
24/11/2023
|
|
7961051555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
738
|
Garbada
|
GJ-23-004-026-001/51769
(Patiya)
|
1123004000NRG24111120231007089
|
12/11/2023
|
sangada mayur apsing
|
1123004WL067094
|
sangada mayur apsing
|
00691
|
IPOS0000001
|
1025
|
1025
|
Rejected
|
24/11/2023
|
|
7961051360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
739
|
Garbada
|
GJ-23-004-026-001/9245657
(Patiya)
|
1123004000NRG24111120231007092
|
12/11/2023
|
sangada ramila mayur
|
1123004WL067094
|
sangada ramila mayur
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961051361
|
|
SANGADA RAMILABEN MAYURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Garbada
|
GJ-23-004-029-002/9912349939
(Tunki Vaju)
|
1123004000NRG24111120231006806
|
12/11/2023
|
Katara Mansukhbhai Kalubhai
|
1123004WL067073
|
Katara Mansukhbhai Kalubhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050846
|
|
KATARA MANSUKHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Garbada
|
GJ-23-004-029-002/9912349939
(Tunki Vaju)
|
1123004000NRG24111120231006807
|
12/11/2023
|
Katara Vestiben Mansukhbhai
|
1123004WL067073
|
Katara Vestiben Mansukhbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050820
|
|
KATARA VESTIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Garbada
|
GJ-23-004-029-002/9912349940
(Tunki Vaju)
|
1123004000NRG24111120231006809
|
12/11/2023
|
Katara Lilaben Rameshbhai
|
1123004WL067073
|
Katara Lilaben Rameshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050850
|
|
KATARA LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Garbada
|
GJ-23-004-029-002/9912349940
(Tunki Vaju)
|
1123004000NRG24111120231006808
|
12/11/2023
|
Katara Rameshbhai Kalubhai
|
1123004WL067073
|
Katara Rameshbhai Kalubhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7961050849
|
|
KATARA RAMESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Garbada
|
GJ-23-004-030-001/956584212
(Vadva)
|
1123004000NRG24111120231006688
|
12/11/2023
|
RADHIKABEN
|
1123004WL067061
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051394
|
|
RATHOD RADHIKABEN SU
|
BANK OF BARODA(606985)
|
|
745
|
Garbada
|
GJ-23-004-030-001/956584212
(Vadva)
|
1123004000NRG24111120231006689
|
12/11/2023
|
RATHOD SURESHBHAI VALABHAI
|
1123004WL067062
|
RATHOD SURESHBHAI VALABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051395
|
|
Mr. SURESHBHAI VALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
Garbada
|
GJ-23-004-030-001/956586049
(Vadva)
|
1123004000NRG24111120231006694
|
12/11/2023
|
Bachubhai Madiyabhai Katara
|
1123004WL067062
|
Bachubhai Madiyabhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050858
|
|
BACHUBHAI MADIYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Garbada
|
GJ-23-004-030-001/956586070
(Vadva)
|
1123004000NRG24111120231006696
|
12/11/2023
|
Katara Nareshbhai
|
1123004WL067062
|
Katara Nareshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050861
|
|
KATARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Garbada
|
GJ-23-004-030-001/956586137
(Vadva)
|
1123004000NRG24111120231006697
|
12/11/2023
|
Ankuben Maheshbhai Katara
|
1123004WL067062
|
Ankuben Maheshbhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050898
|
|
ANKUBEN MAHESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Garbada
|
GJ-23-004-030-001/956586149
(Vadva)
|
1123004000NRG24111120231006698
|
12/11/2023
|
Katara Reshamben Malsingbhai
|
1123004WL067062
|
Katara Reshamben Malsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050863
|
|
KATARA RESHAMBEN MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Garbada
|
GJ-23-004-030-001/956586151
(Vadva)
|
1123004000NRG24111120231006699
|
12/11/2023
|
Kasuben Nabalabhai Katara
|
1123004WL067063
|
Kasuben Nabalabhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050902
|
|
KASUBEN NABALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Garbada
|
GJ-23-004-030-001/956586172
(Vadva)
|
1123004000NRG24111120231006700
|
12/11/2023
|
Katara madiben
|
1123004WL067063
|
Katara madiben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050864
|
|
KATARA MADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Garbada
|
GJ-23-004-030-001/956586179
(Vadva)
|
1123004000NRG24111120231006701
|
12/11/2023
|
Kasaben Rajubhai Katara
|
1123004WL067063
|
Kasaben Rajubhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050870
|
|
KASABEN RAJUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Garbada
|
GJ-23-004-030-001/956586207
(Vadva)
|
1123004000NRG24111120231006702
|
12/11/2023
|
Chatasingbhai Makanabhai Katara
|
1123004WL067063
|
Chatasingbhai Makanabhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050860
|
|
CHATRASINHBHAI MAKAN
|
BANK OF BARODA(606985)
|
|
754
|
Garbada
|
GJ-23-004-030-001/956586209
(Vadva)
|
1123004000NRG24111120231006703
|
12/11/2023
|
Katara Kaliben Mansingbhai
|
1123004WL067063
|
Katara Kaliben Mansingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050862
|
|
KATARA KALIBEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Garbada
|
GJ-23-004-030-001/956586245
(Vadva)
|
1123004000NRG24111120231006704
|
12/11/2023
|
Pasudiben Ramsingbhai Katara
|
1123004WL067063
|
Pasudiben Ramsingbhai Katara
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050865
|
|
PASUDIBEN RAMSINGBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Garbada
|
GJ-23-004-030-001/9868868628
(Vadva)
|
1123004000NRG24111120231006705
|
12/11/2023
|
Rasilaben Govindbhai Vahoniya
|
1123004WL067063
|
Rasilaben Govindbhai Vahoniya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050868
|
|
RASILABEN GOVINDBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Garbada
|
GJ-23-004-030-001/9868868686
(Vadva)
|
1123004000NRG24111120231006706
|
12/11/2023
|
SENA KANTI KATARA
|
1123004WL067063
|
SENA KANTI KATARA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050855
|
|
SENABEN KANTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Garbada
|
GJ-23-004-030-001/9868868730
(Vadva)
|
1123004000NRG24111120231006707
|
12/11/2023
|
GUMLIBEN
|
1123004WL067063
|
GUMLIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050869
|
|
VAHONIYA GUMLIBEN KHUMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Garbada
|
GJ-23-004-030-001/9998771987
(Vadva)
|
1123004000NRG24111120231006719
|
12/11/2023
|
KATARA KANABEN NAGARSINGBHAI
|
1123004WL067065
|
KATARA KANABEN NAGARSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050896
|
|
KATARA KANABEN NAGARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Garbada
|
GJ-23-004-030-001/9998771987
(Vadva)
|
1123004000NRG24111120231006720
|
12/11/2023
|
KATARA NAGARSINGBHAI MASULBHAI
|
1123004WL067065
|
KATARA NAGARSINGBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050897
|
|
KATARA NAGARSINGBHAI MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Garbada
|
GJ-23-004-030-001/9998771989
(Vadva)
|
1123004000NRG24111120231006721
|
12/11/2023
|
ASMITABEN MAJUBHAI KATARA
|
1123004WL067065
|
ASMITABEN MAJUBHAI KATARA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050856
|
|
ASMITABEN MAJUBHAI K
|
BANK OF BARODA(606985)
|
|
762
|
Garbada
|
GJ-23-004-030-001/9998771989
(Vadva)
|
1123004000NRG24111120231006722
|
12/11/2023
|
KATARA MAJUBHAI
|
1123004WL067065
|
KATARA MAJUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050857
|
|
KATARA MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Garbada
|
GJ-23-004-030-001/9998771991
(Vadva)
|
1123004000NRG24111120231006723
|
12/11/2023
|
KATARA ANILKUMAR JORSINGBHAI
|
1123004WL067065
|
KATARA ANILKUMAR JORSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050901
|
|
Mr. ANIL JORSING KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
Garbada
|
GJ-23-004-030-001/9998771991
(Vadva)
|
1123004000NRG24111120231006724
|
12/11/2023
|
KATARA ASHABEN ANILKUMAR
|
1123004WL067065
|
KATARA ASHABEN ANILKUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050900
|
|
ASHABEN KANUBHAI GAR
|
BANK OF BARODA(606985)
|
|
765
|
Garbada
|
GJ-23-004-030-001/9998771994
(Vadva)
|
1123004000NRG24111120231006745
|
12/11/2023
|
VIJAYBHAI SUKIYABHAI KATARA
|
1123004WL067068
|
VIJAYBHAI SUKIYABHAI KATARA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050899
|
|
VIJAYBHAI SUKIYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Garbada
|
GJ-23-004-030-001/9998771995
(Vadva)
|
1123004000NRG24111120231006746
|
12/11/2023
|
ASHOKKUMAR NAVALSING KATARA
|
1123004WL067068
|
ASHOKKUMAR NAVALSING KATARA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050854
|
|
Mr. ASHOKKUMAR NAVALSINGH KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
Garbada
|
GJ-23-004-030-001/9998771996
(Vadva)
|
1123004000NRG24111120231006747
|
12/11/2023
|
KATARA RAKESHBHAI RAMSINGBHAI
|
1123004WL067068
|
KATARA RAKESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050867
|
|
KATARA RAKESHBHAI RA
|
BANK OF BARODA(606985)
|
|
768
|
Garbada
|
GJ-23-004-030-001/9998771996
(Vadva)
|
1123004000NRG24111120231006748
|
12/11/2023
|
KATARA SANTIBEN RAKESHBHAI
|
1123004WL067068
|
KATARA SANTIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050866
|
|
KATARA SANTIBEN RAKE
|
BANK OF BARODA(606985)
|
|
769
|
Garbada
|
GJ-23-004-030-001/9998771997
(Vadva)
|
1123004000NRG24111120231006749
|
12/11/2023
|
KATARA PARESHBHAI HASNABHAI
|
1123004WL067068
|
KATARA PARESHBHAI HASNABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050859
|
|
KATARA PARESHBHAI HASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Garbada
|
GJ-23-004-031-001/9565142
(Vajelav)
|
1123004000NRG24111120231006614
|
12/11/2023
|
Rajanbhai Sakabhai Ganava
|
1123004WL067058
|
Rajanbhai Sakabhai Ganava
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961051437
|
|
RAJANBHAI SAKABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Garbada
|
GJ-23-004-031-001/9565148
(Vajelav)
|
1123004000NRG24111120231006615
|
12/11/2023
|
Sunilbhai Badiyabhai Ganava
|
1123004WL067058
|
Sunilbhai Badiyabhai Ganava
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961051411
|
|
Sunilbhai Badiyabhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Garbada
|
GJ-23-004-031-001/9565184
(Vajelav)
|
1123004000NRG24111120231006639
|
12/11/2023
|
Damor Payalben Chaturbhai
|
1123004WL067059
|
Damor Payalben Chaturbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961050801
|
|
DAMOR PAYLBEN CHTURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Garbada
|
GJ-23-004-031-001/9565184
(Vajelav)
|
1123004000NRG24111120231006638
|
12/11/2023
|
Damor Rahulbhai Chaturbhai
|
1123004WL067059
|
Damor Rahulbhai Chaturbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961050800
|
|
DAMOR RAHUL CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Garbada
|
GJ-23-004-031-001/9565444
(Vajelav)
|
1123004000NRG24111120231006622
|
12/11/2023
|
Amaliyar Anitaben Mileshbhai
|
1123004WL067058
|
Amaliyar Anitaben Mileshbhai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961050848
|
|
AMALIYAR ANITABEN MILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Garbada
|
GJ-23-004-031-001/9565444
(Vajelav)
|
1123004000NRG24111120231006623
|
12/11/2023
|
Amaliyar Mileshbhai Khumchandbhai
|
1123004WL067058
|
Amaliyar Mileshbhai Khumchandbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/11/2023
|
|
7961050847
|
|
AMALIYAR MILESHBHAI KHUMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Garbada
|
GJ-23-004-031-001/9565577624
(Vajelav)
|
1123004000NRG24111120231006630
|
12/11/2023
|
Damor Manojbhai Dahriyabhai
|
1123004WL067058
|
Damor Manojbhai Dahriyabhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/11/2023
|
|
7961050817
|
|
DAMOR MANOJBHAI DAHRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Garbada
|
GJ-23-004-031-001/9565577624
(Vajelav)
|
1123004000NRG24111120231006631
|
12/11/2023
|
Varshaben Manojbhai Damor
|
1123004WL067058
|
Varshaben Manojbhai Damor
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/11/2023
|
|
7961050816
|
|
VARSHABEN MANOJBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Garbada
|
GJ-23-004-031-001/9665577970
(Vajelav)
|
1123004000NRG24111120231006659
|
12/11/2023
|
DAMOR JETABEN MATHURBHAI
|
1123004WL067059
|
DAMOR JETABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051439
|
|
JETABEN MATHURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Garbada
|
GJ-23-004-031-001/9665577970
(Vajelav)
|
1123004000NRG24111120231006660
|
12/11/2023
|
MATHURBHAI
|
1123004WL067059
|
MATHURBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961051438
|
|
MATHURBHAI BHALJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Garbada
|
GJ-23-004-032-001/9567670017
(Zari Bujarg)
|
1123004000NRG24111120231006565
|
12/11/2023
|
Mavi Rekhaben Rakeshbhai
|
1123004WL067053
|
Mavi Rekhaben Rakeshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
781
|
Garbada
|
GJ-23-004-032-001/9876678663
(Zari Bujarg)
|
1123004000NRG24111120231006597
|
12/11/2023
|
Ganava Dilipbhai Chandubhai
|
1123004WL067056
|
Ganava Dilipbhai Chandubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961050802
|
|
MR DILIPBHAI CHANDUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Garbada
|
GJ-23-004-034-001/9567671079
(BHILWA (GARBADA))
|
1123004000NRG24111120231002150
|
12/11/2023
|
RATHOD BABUBHAI VESTABHAI
|
1123004WL066749
|
RATHOD BABUBHAI VESTABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961051508
|
|
BABUBHAI VESTABHAI R
|
BANK OF BARODA(606985)
|
|
783
|
Garbada
|
GJ-23-004-034-001/9567671373
(BHILWA (GARBADA))
|
1123004000NRG24111120231002138
|
12/11/2023
|
Ganava dituben mansukbhai
|
1123004WL066748
|
Ganava dituben mansukbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
784
|
Garbada
|
GJ-23-004-034-001/9567671373
(BHILWA (GARBADA))
|
1123004000NRG24111120231002137
|
12/11/2023
|
Ganava manshukbhai siskabhai
|
1123004WL066748
|
Ganava manshukbhai siskabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051491
|
|
MR MANSUKHBHAI SISKABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Garbada
|
GJ-23-004-034-001/9567671375
(BHILWA (GARBADA))
|
1123004000NRG24111120231002110
|
12/11/2023
|
Ganava jelaben ramsingbhai
|
1123004WL066746
|
Ganava jelaben ramsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7961051489
|
|
GANAVA JELABEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
786
|
Garbada
|
GJ-23-004-034-001/9567671375
(BHILWA (GARBADA))
|
1123004000NRG24111120231002111
|
12/11/2023
|
Ganava ramanbhai virsingbhai
|
1123004WL066746
|
Ganava ramanbhai virsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7961051497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
787
|
Garbada
|
GJ-23-004-035-001/9567670906
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007839
|
12/11/2023
|
AMALIYAR VANITABEN KANUBHAI
|
1123004WL067142
|
AMALIYAR VANITABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051444
|
|
VANITABEN KANUBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
788
|
Garbada
|
GJ-23-004-035-001/9567670927
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007841
|
12/11/2023
|
RATHOD GANUBHAI MANSINGBHAI
|
1123004WL067142
|
RATHOD GANUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051445
|
|
Mr. GANUBHAI MANSINGBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
789
|
Garbada
|
GJ-23-004-035-001/9567670928
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007842
|
12/11/2023
|
BHABHOR CHETNABEN DHARMESHBHAI
|
1123004WL067142
|
BHABHOR CHETNABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051443
|
|
BHABHOR CHETANABEN DHARMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
790
|
Garbada
|
GJ-23-004-035-001/9567670929
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007843
|
12/11/2023
|
AMLIYAR NAYNABEN RATJITBHAI
|
1123004WL067142
|
AMLIYAR NAYNABEN RATJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7961051442
|
|
AMALIYAR NAYNABEN RANJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204809
|
204809
|
|
|
|
|
|
|
|
|
791
|
Garbada
|
GJ-23-004-023-001/20027
(Nimach)
|
1123004000NRG24111120231007332
|
12/11/2023
|
VAHONIYA ASHOKBHAI MADUBHAI
|
1123004WL067110
|
VAHONIYA ASHOKBHAI MADUBHAI
|
00703
|
AIRP0000001
|
940
|
940
|
Processed
|
24/11/2023
|
|
7961050935
|
|
Vahoniya Ashokbhai Madubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040425
|
1040425
|
|
|
|
|
|
|
|