|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-011-001/5598889329
(Brahmkheda)
|
1123001000NRG24011020230857454
|
02/10/2023
|
Nanduben Amarsingbhai Mavi
|
1123001WL053763
|
Nanduben Amarsingbhai Mavi
|
00032
|
UTIB0000367
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571190
|
|
NANDUBEN AMARSINGBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dahod
|
GJ-23-001-011-001/5598890333
(Brahmkheda)
|
1123001000NRG24011020230857503
|
02/10/2023
|
Minama Saviben Udhabhai
|
1123001WL053765
|
Minama Saviben Udhabhai
|
00032
|
UTIB0000367
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571193
|
|
Mrs. SAVIBEN UDABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-011-001/5598890944
(Brahmkheda)
|
1123001000NRG24011020230857459
|
02/10/2023
|
Mavi Shardaben Babubhai
|
1123001WL053763
|
Mavi Shardaben Babubhai
|
00032
|
UTIB0000367
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571191
|
|
Mrs. SHARADABEN BABUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dahod
|
GJ-23-001-011-001/5598890945
(Brahmkheda)
|
1123001000NRG24011020230857460
|
02/10/2023
|
Mavi Metanbhai Abalabhai
|
1123001WL053763
|
Mavi Metanbhai Abalabhai
|
00032
|
UTIB0000367
|
2151
|
2151
|
Rejected
|
03/11/2023
|
|
6990571194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dahod
|
GJ-23-001-011-001/5598890946
(Brahmkheda)
|
1123001000NRG24011020230857461
|
02/10/2023
|
Mavi Maheshbhai Ramsubhai
|
1123001WL053763
|
Mavi Maheshbhai Ramsubhai
|
00032
|
UTIB0000367
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571195
|
|
Mavi Maheshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598890947
(Brahmkheda)
|
1123001000NRG24011020230857417
|
02/10/2023
|
Dinubhai Panabhai Mavi
|
1123001WL053760
|
Dinubhai Panabhai Mavi
|
00032
|
UTIB0000367
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571192
|
|
Mr. DINUBHAI PANABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-036-001/559666491
(Kotda Khurd)
|
1123001000NRG24011020230856616
|
02/10/2023
|
Damor Lalubhai Apsingbhai
|
1123001WL053679
|
Damor Lalubhai Apsingbhai
|
00045
|
BARB0CHAKRO
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571187
|
|
DAMOR LALUBHAI APSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-025-001/5559882644
(Jalat)
|
1123001000NRG24011020230857234
|
02/10/2023
|
bilwal dineshbhai sobanbhai
|
1123001WL053743
|
bilwal dineshbhai sobanbhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990571176
|
|
DINESHBHAI SOBANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-025-001/5559882644
(Jalat)
|
1123001000NRG24011020230856880
|
02/10/2023
|
bilwal sumaben dineshbhai
|
1123001WL053713
|
bilwal sumaben dineshbhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990571177
|
|
SUMABEN DINUBHAI BIL
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-025-001/5559883410
(Jalat)
|
1123001000NRG24011020230856603
|
02/10/2023
|
damor manubhai bachubhai
|
1123001WL053678
|
damor manubhai bachubhai
|
00045
|
BARB0CHANDW
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990571196
|
|
MANUBHAI BACHUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-001-001/6999862078
(Agawada)
|
1123001000NRG24021020230859863
|
02/10/2023
|
Sangada Manishaben Jotiyabhai
|
1123001WL054029
|
Sangada Manishaben Jotiyabhai
|
00045
|
BARB0DOHADX
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571185
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-011-001/5598889804
(Brahmkheda)
|
1123001000NRG24011020230857498
|
02/10/2023
|
BARIYA KAVABEN NAVRSINGBHAI
|
1123001WL053765
|
BARIYA KAVABEN NAVRSINGBHAI
|
00045
|
BARB0DOHADX
|
2390
|
2390
|
Rejected
|
03/11/2023
|
|
6990571161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dahod
|
GJ-23-001-011-001/5598889806
(Brahmkheda)
|
1123001000NRG24011020230857499
|
02/10/2023
|
BARIYA PANKAJBHAI RAMSUBHAI
|
1123001WL053765
|
BARIYA PANKAJBHAI RAMSUBHAI
|
00045
|
BARB0DOHADX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571163
|
|
Mr. ASHIKBHAI VINUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-011-001/5598889806
(Brahmkheda)
|
1123001000NRG24011020230857500
|
02/10/2023
|
BARIYA SUSILABEN PANKAJBHAI
|
1123001WL053765
|
BARIYA SUSILABEN PANKAJBHAI
|
00045
|
BARB0DOHADX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571162
|
|
Miss. SONAL (M) U/G BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dahod
|
GJ-23-001-011-001/5598890791
(Brahmkheda)
|
1123001000NRG24011020230857414
|
02/10/2023
|
MAVI KAMLESHBHAI KUPARSING
|
1123001WL053760
|
MAVI KAMLESHBHAI KUPARSING
|
00045
|
BARB0DOHADX
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571186
|
|
MAVI KAMLESHBHAI KUP
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-015-001/9595556024
(Dasla)
|
1123001000NRG24011020230856590
|
02/10/2023
|
PARMAR SATISHBHAI NARSIGBHAI
|
1123001WL053676
|
PARMAR SATISHBHAI NARSIGBHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990571169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dahod
|
GJ-23-001-063-001/5594425879
(Tanda)
|
1123001000NRG24300920230854586
|
02/10/2023
|
Bhanuben
|
1123001WL053481
|
Bhanuben
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990571056
|
|
BHANUBEN BHARATSINGH PADWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15749
|
15749
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24021020230859875
|
02/10/2023
|
MEDA KHUMABHAI BHIMSING
|
1123001WL054029
|
MEDA KHUMABHAI BHIMSING
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
03/11/2023
|
|
6990571118
|
|
KHUMANBHAI BHIMSINGBHAI MEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-001-001/6999862082
(Agawada)
|
1123001000NRG24021020230859864
|
02/10/2023
|
Sangada Lalubhai Ravjibhai
|
1123001WL054029
|
Sangada Lalubhai Ravjibhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
6990571136
|
|
SANGADA LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-001-001/6999862082
(Agawada)
|
1123001000NRG24021020230859865
|
02/10/2023
|
Sangada Libuben Lalubhai
|
1123001WL054029
|
Sangada Libuben Lalubhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
6990571137
|
|
SANGADA LIMBUBEN LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-001-001/6999862083
(Agawada)
|
1123001000NRG24021020230859866
|
02/10/2023
|
Sangada Mangaliben Jotiyabhai
|
1123001WL054029
|
Sangada Mangaliben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
6990571135
|
|
SANGADA MANGALIBEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-001-001/6999862091
(Agawada)
|
1123001000NRG24021020230859884
|
02/10/2023
|
Meda Rajlabaen Naranbhai
|
1123001WL054030
|
Meda Rajlabaen Naranbhai
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
04/11/2023
|
|
6990571144
|
|
MEDA RAJLIBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-001-001/6999862095
(Agawada)
|
1123001000NRG24021020230859867
|
02/10/2023
|
Mandod Reshmaben Kaliyabhai
|
1123001WL054029
|
Mandod Reshmaben Kaliyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
04/11/2023
|
|
6990571205
|
|
MANDOD RESHAMABEN KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-001-001/6999862096
(Agawada)
|
1123001000NRG24021020230859885
|
02/10/2023
|
Bhuriya Dipakbhai Sambhubhai
|
1123001WL054030
|
Bhuriya Dipakbhai Sambhubhai
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
04/11/2023
|
|
6990571141
|
|
DIPAKBHAI SHAMBHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-001-001/6999862192
(Agawada)
|
1123001000NRG24021020230859868
|
02/10/2023
|
Meda Mukeshbhai Khumabhai
|
1123001WL054029
|
Meda Mukeshbhai Khumabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
04/11/2023
|
|
6990571146
|
|
MEDA MUKESHBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-001-001/6999862192
(Agawada)
|
1123001000NRG24021020230859869
|
02/10/2023
|
Meda Sabiben Mukeshbhai
|
1123001WL054029
|
Meda Sabiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
04/11/2023
|
|
6990571148
|
|
SABIBEN MUKESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-001-001/6999862194
(Agawada)
|
1123001000NRG24021020230859870
|
02/10/2023
|
Meda Dilipbhai Badiyabhai
|
1123001WL054029
|
Meda Dilipbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
04/11/2023
|
|
6990571147
|
|
MEDA DILIPBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24021020230859871
|
02/10/2023
|
Meda Dahamabhai Khumabhai
|
1123001WL054029
|
Meda Dahamabhai Khumabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
04/11/2023
|
|
6990571206
|
|
DAHMABHAI KHUMABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24021020230859872
|
02/10/2023
|
Meda Sarikaben Dahamabhai
|
1123001WL054029
|
Meda Sarikaben Dahamabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990571130
|
|
MEDA SARIKABEN DAHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-001-001/6999862442
(Agawada)
|
1123001000NRG24021020230859889
|
02/10/2023
|
BHURIYA SOBANBHAI HAMIRBHAI
|
1123001WL054030
|
BHURIYA SOBANBHAI HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
04/11/2023
|
|
6990571139
|
|
SOBANBHAI HAMIRBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24021020230859874
|
02/10/2023
|
MEDA BHURKIBEN KHIMABHAI
|
1123001WL054029
|
MEDA BHURKIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990571143
|
|
MEDA BHURKIBEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24021020230859873
|
02/10/2023
|
MEDA RUPABEN KHUMABHAI
|
1123001WL054029
|
MEDA RUPABEN KHUMABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990571140
|
|
MEDA RUPABEN KUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-001-001/9898442322
(Agawada)
|
1123001000NRG24021020230859878
|
02/10/2023
|
MEDA VIPULBHAI KHUMABHAI
|
1123001WL054029
|
MEDA VIPULBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990571145
|
|
MEDA VIPULBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-001-001/9898442327
(Agawada)
|
1123001000NRG24021020230859880
|
02/10/2023
|
SANGADA BALUBHAI RAVJIBHAI
|
1123001WL054029
|
SANGADA BALUBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
6990571149
|
|
SANGADA BALUBHAI RAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-011-001/5598891034
(Brahmkheda)
|
1123001000NRG24011020230857423
|
02/10/2023
|
Bariya Ramsubhai Narsingbhai
|
1123001WL053760
|
Bariya Ramsubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571183
|
|
Bariya Ramsubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-011-001/5598891039
(Brahmkheda)
|
1123001000NRG24011020230857431
|
02/10/2023
|
Damor Gitaben Mukeshbhai
|
1123001WL053760
|
Damor Gitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571184
|
|
Damor Geetaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-015-001/9595555830
(Dasla)
|
1123001000NRG24011020230856586
|
02/10/2023
|
SANGDA SUMABEN BADIYABHAI
|
1123001WL053675
|
SANGDA SUMABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571203
|
|
Sumaben Badiyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-026-001/9867671310
(Jekot)
|
1123001000NRG24021020230860182
|
02/10/2023
|
MEDA PARUBHAI MATHUBHAI
|
1123001WL054082
|
MEDA PARUBHAI MATHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990571152
|
|
PARUBHAI MATHURBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-026-001/9867671312
(Jekot)
|
1123001000NRG24021020230860185
|
02/10/2023
|
RATHOD ALPABEN SHAILESHBHAI
|
1123001WL054083
|
RATHOD ALPABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990571151
|
|
ALPABEN SHAILESHKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-026-002/9867670819
(Jekot)
|
1123001000NRG24021020230860186
|
02/10/2023
|
PARMAR RAJUBEN RATANSINH
|
1123001WL054083
|
PARMAR RAJUBEN RATANSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990571121
|
|
PARMAR RAJUBEN RATNSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-036-001/55966013
(Kotda Khurd)
|
1123001000NRG24011020230856605
|
02/10/2023
|
damor ramubhai fhatabhai
|
1123001WL053679
|
damor ramubhai fhatabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571127
|
|
DAMOR RAMUBHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-036-001/55966017
(Kotda Khurd)
|
1123001000NRG24011020230856606
|
02/10/2023
|
damor ramanbhai fhatabhai
|
1123001WL053679
|
damor ramanbhai fhatabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571131
|
|
RAMANBHAI FATABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-036-001/55966017
(Kotda Khurd)
|
1123001000NRG24011020230856607
|
02/10/2023
|
damor sabuben ramanbhai
|
1123001WL053679
|
damor sabuben ramanbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990571132
|
|
SABUBEN RAMANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
44
|
Dahod
|
GJ-23-001-036-001/55966017
(Kotda Khurd)
|
1123001000NRG24011020230856608
|
02/10/2023
|
damor sobanbhai ramanbahi
|
1123001WL053679
|
damor sobanbhai ramanbahi
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990571129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-036-001/55966042
(Kotda Khurd)
|
1123001000NRG24011020230856611
|
02/10/2023
|
damor gitaben kaneshbhai
|
1123001WL053679
|
damor gitaben kaneshbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571138
|
|
DAMOR GITABEN KANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-036-001/559666145
(Kotda Khurd)
|
1123001000NRG24011020230856612
|
02/10/2023
|
damor javsind dhuliya
|
1123001WL053679
|
damor javsind dhuliya
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571207
|
|
DAMOR JAVSINGBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-036-001/559666146
(Kotda Khurd)
|
1123001000NRG24011020230856614
|
02/10/2023
|
damoir sangaben surmalbhai
|
1123001WL053679
|
damoir sangaben surmalbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571150
|
|
SANGABEN SURMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-036-001/559666146
(Kotda Khurd)
|
1123001000NRG24011020230856613
|
02/10/2023
|
damor saburbhai bijiyabhai
|
1123001WL053679
|
damor saburbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990571122
|
|
SABURBHAI BIJIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-038-001/559781244
(Limdabara)
|
1123001000NRG24011020230856627
|
02/10/2023
|
katara jamni dudha
|
1123001WL053680
|
katara jamni dudha
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6990571125
|
|
JAMNIBEN DUDHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-051-001/559888434
(Rabdal)
|
1123001000NRG24011020230856628
|
02/10/2023
|
dodiyar vestabhai tejiyabhai
|
1123001WL053681
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6990571156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Dahod
|
GJ-23-001-051-001/559888437
(Rabdal)
|
1123001000NRG24011020230856629
|
02/10/2023
|
hathila samsubhai pidiyabhai
|
1123001WL053681
|
hathila samsubhai pidiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990571155
|
|
SAMSUBHAI PIDIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-052-001/559890184
(Rachharda)
|
1123001000NRG24011020230859534
|
02/10/2023
|
Bhumikaben Jigneshbhai Kathaliya
|
1123001WL054002
|
Bhumikaben Jigneshbhai Kathaliya
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571142
|
|
BHUMIKABEN JIGNESHBHAI KATHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-052-001/559890186
(Rachharda)
|
1123001000NRG24011020230859535
|
02/10/2023
|
Kathaliya Natvarsinh Sahebsinh
|
1123001WL054002
|
Kathaliya Natvarsinh Sahebsinh
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571124
|
|
NATVAARSINH SAHEBSINH KATHALIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-052-001/559890190
(Rachharda)
|
1123001000NRG24011020230859537
|
02/10/2023
|
ROZ SHARDABEN KARANSINH
|
1123001WL054002
|
ROZ SHARDABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571128
|
|
SHARDABEN KARANSINGH ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-052-001/559890192
(Rachharda)
|
1123001000NRG24011020230859538
|
02/10/2023
|
ROZ HIRA KARANBHAI
|
1123001WL054002
|
ROZ HIRA KARANBHAI
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571126
|
|
Roz Hiralben Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-058-001/5598842261
(Rozam)
|
1123001000NRG24011020230856877
|
02/10/2023
|
Vishvaraj Shaileshbhai Vagul
|
1123001WL053710
|
Vishvaraj Shaileshbhai Vagul
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
04/11/2023
|
|
6990571204
|
|
VISHVARAJ SHAILESHBHAI VAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-073-001/5595999
(Varvada)
|
1123001000NRG24021020230859858
|
02/10/2023
|
DAMOR SADIYABHAI
|
1123001WL054028
|
DAMOR SADIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990571133
|
|
SADIYABHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-073-001/5595999
(Varvada)
|
1123001000NRG24021020230859859
|
02/10/2023
|
DAMOR SUKABEN SADIYABHAI
|
1123001WL054028
|
DAMOR SUKABEN SADIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990571134
|
|
SUKABEN SADIYABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65744
|
65744
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-001-001/6999862097
(Agawada)
|
1123001000NRG24021020230859887
|
02/10/2023
|
Meda Kakudiben Karanbhai
|
1123001WL054030
|
Meda Kakudiben Karanbhai
|
00078
|
CNRB0003308
|
750
|
750
|
Processed
|
03/11/2023
|
|
6990571157
|
|
KAKUDIBEN KARANBHAI MEDA
|
CANARA BANK(508532)
|
|
60
|
Dahod
|
GJ-23-001-001-001/6999862097
(Agawada)
|
1123001000NRG24021020230859886
|
02/10/2023
|
Meda Karanbhai Khumabhai
|
1123001WL054030
|
Meda Karanbhai Khumabhai
|
00078
|
CNRB0003308
|
750
|
750
|
Processed
|
03/11/2023
|
|
6990571158
|
|
KARANBHAI KHUMABHAI MEDA
|
CANARA BANK(508532)
|
|
61
|
Dahod
|
GJ-23-001-001-001/6999862435
(Agawada)
|
1123001000NRG24021020230859888
|
02/10/2023
|
MEDA AKRAMBHAI ARJUNBHAI
|
1123001WL054030
|
MEDA AKRAMBHAI ARJUNBHAI
|
00078
|
CNRB0003308
|
650
|
650
|
Processed
|
03/11/2023
|
|
6990571159
|
|
AKRAMBHAI ARJUNBHAI MEDA
|
CANARA BANK(508532)
|
|
62
|
Dahod
|
GJ-23-001-001-001/9898442189
(Agawada)
|
1123001000NRG24021020230859891
|
02/10/2023
|
MEDA BADIYABHAI ARJUNBHAI
|
1123001WL054030
|
MEDA BADIYABHAI ARJUNBHAI
|
00078
|
CNRB0003308
|
650
|
650
|
Processed
|
03/11/2023
|
|
6990571160
|
|
BADIYABHAI AJUNBHAI MEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-036-001/55966042
(Kotda Khurd)
|
1123001000NRG24011020230856610
|
02/10/2023
|
damor kaneshbhai gajsingbhai
|
1123001WL053679
|
damor kaneshbhai gajsingbhai
|
00078
|
CNRB0017069
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990571213
|
|
KANESHBHAI GAJSINH DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-011-001/559754334
(Brahmkheda)
|
1123001000NRG24011020230857496
|
02/10/2023
|
BARIYA SAVALI HIMA
|
1123001WL053765
|
BARIYA SAVALI HIMA
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571174
|
|
Savliben Himabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-011-001/5598889595
(Brahmkheda)
|
1123001000NRG24011020230857497
|
02/10/2023
|
PARMAR ANILBHAI PANGALABHAI
|
1123001WL053765
|
PARMAR ANILBHAI PANGALABHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571120
|
|
Mr. ANILBHAI PANGLABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Dahod
|
GJ-23-001-011-001/5598889817
(Brahmkheda)
|
1123001000NRG24011020230857501
|
02/10/2023
|
BARIYA RUPMABEN SUNILBHA
|
1123001WL053765
|
BARIYA RUPMABEN SUNILBHA
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571173
|
|
Baria Rukmaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-011-001/5598890871
(Brahmkheda)
|
1123001000NRG24011020230857442
|
02/10/2023
|
Bariya Miteshbhai Shankarbhai
|
1123001WL053761
|
Bariya Miteshbhai Shankarbhai
|
00089
|
CBIN0280482
|
2151
|
2151
|
Rejected
|
03/11/2023
|
|
6990571058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-001-001/699986112
(Agawada)
|
1123001000NRG24011020230856600
|
02/10/2023
|
bhabhor ashaben ravaji
|
1123001WL053677
|
bhabhor ashaben ravaji
|
00089
|
CBIN0281651
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571171
|
|
Miss. ASHABEN RAVAJIBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Dahod
|
GJ-23-001-001-001/699986112
(Agawada)
|
1123001000NRG24011020230856599
|
02/10/2023
|
bhabhor ushaben aneshbhai
|
1123001WL053677
|
bhabhor ushaben aneshbhai
|
00089
|
CBIN0281651
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571119
|
|
Mrs. USHABEN ANISHBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Dahod
|
GJ-23-001-001-001/6999862091
(Agawada)
|
1123001000NRG24021020230859883
|
02/10/2023
|
Meda Naranbhai Khumabhai
|
1123001WL054030
|
Meda Naranbhai Khumabhai
|
00089
|
CBIN0281651
|
650
|
650
|
Processed
|
03/11/2023
|
|
6990571172
|
|
MEDA NARIYABHAI
|
ICICI BANK LTD(508534)
|
|
71
|
Dahod
|
GJ-23-001-015-001/5595447
(Dasla)
|
1123001000NRG24011020230856585
|
02/10/2023
|
parmar mansukbhai isavarbhai
|
1123001WL053675
|
parmar mansukbhai isavarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571200
|
|
Mr. MANSUKHBHAI ISHVAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dahod
|
GJ-23-001-015-001/9595556041
(Dasla)
|
1123001000NRG24011020230856588
|
02/10/2023
|
PARMAR NARESHBHAI MEGAHABHAI
|
1123001WL053675
|
PARMAR NARESHBHAI MEGAHABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990571166
|
|
NARESHBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Dahod
|
GJ-23-001-015-001/9595556719
(Dasla)
|
1123001000NRG24011020230856589
|
02/10/2023
|
PARMAR DITAIYABHAI DALABHAI
|
1123001WL053675
|
PARMAR DITAIYABHAI DALABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571202
|
|
PARMAR DITIYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-015-001/9595556850
(Dasla)
|
1123001000NRG24011020230856591
|
02/10/2023
|
PARMAR SHAKARBHAI SAVSINGBHAI
|
1123001WL053676
|
PARMAR SHAKARBHAI SAVSINGBHAI
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990571199
|
|
Mr. SHAKARABHAI SAVSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dahod
|
GJ-23-001-038-001/5597782368
(Limdabara)
|
1123001000NRG24011020230856623
|
02/10/2023
|
devdha maniben masulbhai
|
1123001WL053680
|
devdha maniben masulbhai
|
00089
|
CBIN0281651
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6990571181
|
|
DEVADHA MANIBEN MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-038-001/5597782368
(Limdabara)
|
1123001000NRG24011020230856622
|
02/10/2023
|
devdha masulbhai parsingbhai
|
1123001WL053680
|
devdha masulbhai parsingbhai
|
00089
|
CBIN0281651
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6990571180
|
|
Mr. DEVADHA MASULBHAI PARSINGBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Dahod
|
GJ-23-001-038-001/5597782369
(Limdabara)
|
1123001000NRG24011020230856624
|
02/10/2023
|
khaped shilaben kamleshbhai
|
1123001WL053680
|
khaped shilaben kamleshbhai
|
00089
|
CBIN0281651
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6990571178
|
|
KHAPED SHILABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-038-001/5597782373
(Limdabara)
|
1123001000NRG24011020230856625
|
02/10/2023
|
sartana rakeshbhai manubhai
|
1123001WL053680
|
sartana rakeshbhai manubhai
|
00089
|
CBIN0281651
|
1120
|
1120
|
Rejected
|
03/11/2023
|
|
6990571182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Dahod
|
GJ-23-001-038-001/5597782375
(Limdabara)
|
1123001000NRG24011020230856626
|
02/10/2023
|
panchal renukaben shantilal
|
1123001WL053680
|
panchal renukaben shantilal
|
00089
|
CBIN0281651
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6990571179
|
|
RENUKABEN SHANTILAL PANCH
|
ICICI BANK LTD(508534)
|
|
80
|
Dahod
|
GJ-23-001-072-001/559890030
(Vankiya)
|
1123001000NRG24021020230859892
|
02/10/2023
|
katara thavra gava
|
1123001WL054031
|
katara thavra gava
|
00089
|
CBIN0281651
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990571225
|
|
THAVRABHAI GAVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
Dahod
|
GJ-23-001-073-001/559800120
(Varvada)
|
1123001000NRG24021020230859860
|
02/10/2023
|
Minama Dlipbhai Khimabhai
|
1123001WL054028
|
Minama Dlipbhai Khimabhai
|
00089
|
CBIN0281651
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990571201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-011-001/5598889326
(Brahmkheda)
|
1123001000NRG24011020230857453
|
02/10/2023
|
MANSUKHBHAI MAVJIBHAI MINAMA
|
1123001WL053763
|
MANSUKHBHAI MAVJIBHAI MINAMA
|
00168
|
ICIC0000466
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571223
|
|
Minama Mansukhabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-011-001/5598890790
(Brahmkheda)
|
1123001000NRG24011020230857413
|
02/10/2023
|
MAVI DINIYABHAI GAJUBHAI
|
1123001WL053760
|
MAVI DINIYABHAI GAJUBHAI
|
00168
|
ICIC0000466
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571057
|
|
Diniyabhai Gajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-015-001/9595555885
(Dasla)
|
1123001000NRG24011020230856587
|
02/10/2023
|
PARMAR RAJUBHAI NAGARABHAI
|
1123001WL053675
|
PARMAR RAJUBHAI NAGARABHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571224
|
|
MR PARMAR RAJUBHAI NAGARABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-038-001/5597782366
(Limdabara)
|
1123001000NRG24011020230856621
|
02/10/2023
|
katara maheshbhai dudhabhai
|
1123001WL053680
|
katara maheshbhai dudhabhai
|
00354
|
PUNB0670300
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6990571189
|
|
MAHESHBHAI DUDHABHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-011-001/5598890792
(Brahmkheda)
|
1123001000NRG24011020230857415
|
02/10/2023
|
MAVI RAMESHBHAI DOLSINGBHAI
|
1123001WL053760
|
MAVI RAMESHBHAI DOLSINGBHAI
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571175
|
|
Mavi Rmeshbhai Dolsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dahod
|
GJ-23-001-011-001/5598890826
(Brahmkheda)
|
1123001000NRG24011020230857441
|
02/10/2023
|
Bariya Chandaben Dilipbhai
|
1123001WL053761
|
Bariya Chandaben Dilipbhai
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571197
|
|
CHANDABEN DILIPBHAI BARIYA
|
IDBI BANK(607095)
|
|
88
|
Dahod
|
GJ-23-001-011-001/5598890826
(Brahmkheda)
|
1123001000NRG24011020230857440
|
02/10/2023
|
Bariya Dilipbhai Rasulbhai
|
1123001WL053761
|
Bariya Dilipbhai Rasulbhai
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571198
|
|
DILIPBHAI BARIYA
|
IDBI BANK(607095)
|
|
89
|
Dahod
|
GJ-23-001-025-001/5559883402
(Jalat)
|
1123001000NRG24011020230856602
|
02/10/2023
|
kharadiya sanuben rameshbhai
|
1123001WL053678
|
kharadiya sanuben rameshbhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990571167
|
|
SANUBEN RAMESHBHAI KHARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-026-001/9867671247
(Jekot)
|
1123001000NRG24021020230860181
|
02/10/2023
|
PATELIYA VALAMSING RAIJIBHAI
|
1123001WL054082
|
PATELIYA VALAMSING RAIJIBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571059
|
|
MR VALAMSINH RAIJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dahod
|
GJ-23-001-026-002/9867670885
(Jekot)
|
1123001000NRG24021020230860187
|
02/10/2023
|
DIDOD BALUBHAI SHAKARIYABHAI
|
1123001WL054083
|
DIDOD BALUBHAI SHAKARIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571168
|
|
BALUBHAI SHAKARIYA D
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-026-002/9867671331
(Jekot)
|
1123001000NRG24021020230860183
|
02/10/2023
|
KAMLIYA RAMSIGBHAI SADIYABHAI
|
1123001WL054082
|
KAMLIYA RAMSIGBHAI SADIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990571154
|
|
MR RAMSINGBHAI SADIYABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dahod
|
GJ-23-001-026-002/9867671410
(Jekot)
|
1123001000NRG24021020230860184
|
02/10/2023
|
KAMLIYA MADIYABHAI SADIYABHAI
|
1123001WL054082
|
KAMLIYA MADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990571170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dahod
|
GJ-23-001-036-001/559666490
(Kotda Khurd)
|
1123001000NRG24011020230856615
|
02/10/2023
|
Pangaliben Panglabhai Damor
|
1123001WL053679
|
Pangaliben Panglabhai Damor
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571153
|
|
PANGALIBEN PANGALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-052-001/559890172
(Rachharda)
|
1123001000NRG24011020230859527
|
02/10/2023
|
Labana Sachinkumar
|
1123001WL054002
|
Labana Sachinkumar
|
00415
|
SBIN0000368
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571165
|
|
SACHINKUMAR BHARATSING LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-052-001/559890183
(Rachharda)
|
1123001000NRG24011020230859533
|
02/10/2023
|
Kathaliya Jigneshkumar Natvarsinh
|
1123001WL054002
|
Kathaliya Jigneshkumar Natvarsinh
|
00415
|
SBIN0000368
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571164
|
|
MR JIGNESHKUMAR NATVARSINH KATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-011-001/559754232
(Brahmkheda)
|
1123001000NRG24011020230857452
|
02/10/2023
|
sandodiya suresh lalu
|
1123001WL053763
|
sandodiya suresh lalu
|
00468
|
UBIN0531049
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571226
|
|
MR SANGODIYA SURAJBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dahod
|
GJ-23-001-036-001/559666492
(Kotda Khurd)
|
1123001000NRG24011020230856617
|
02/10/2023
|
Damor Chayaben Lallubhai
|
1123001WL053679
|
Damor Chayaben Lallubhai
|
00468
|
UBIN0531049
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990571188
|
|
CHHAYABEN LAIUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG24011020230857455
|
02/10/2023
|
mavi ramilaben ramsubhai
|
1123001WL053763
|
mavi ramilaben ramsubhai
|
00468
|
UBIN0562483
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571123
|
|
Mavi Ramilabem Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-011-001/5598890486
(Brahmkheda)
|
1123001000NRG24011020230857439
|
02/10/2023
|
Bariya Dineshbhai Sukiyabhai
|
1123001WL053761
|
Bariya Dineshbhai Sukiyabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571071
|
|
Dineshbhai Sukiyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-011-001/5598890546
(Brahmkheda)
|
1123001000NRG24011020230857504
|
02/10/2023
|
Baria Manjulaben Sanjaybhai
|
1123001WL053765
|
Baria Manjulaben Sanjaybhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571208
|
|
Baria Manjulaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-011-001/5598890721
(Brahmkheda)
|
1123001000NRG24011020230857506
|
02/10/2023
|
Ditliben Samsubhai Bhuriya
|
1123001WL053765
|
Ditliben Samsubhai Bhuriya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571096
|
|
Ditliben Samsubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-011-001/5598890721
(Brahmkheda)
|
1123001000NRG24011020230857505
|
02/10/2023
|
Samsubhai Lalabhai Bhuriya
|
1123001WL053765
|
Samsubhai Lalabhai Bhuriya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571097
|
|
Samsubhai Lalabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-011-001/5598890784
(Brahmkheda)
|
1123001000NRG24011020230857412
|
02/10/2023
|
Daluben Ditiyabhai Parmar
|
1123001WL053760
|
Daluben Ditiyabhai Parmar
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571098
|
|
DALUBEN DITIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-011-001/5598890901
(Brahmkheda)
|
1123001000NRG24011020230857416
|
02/10/2023
|
Mavi Gitaben Vestabhai
|
1123001WL053760
|
Mavi Gitaben Vestabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571105
|
|
Mavi Gitaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-011-001/5598890937
(Brahmkheda)
|
1123001000NRG24011020230857443
|
02/10/2023
|
Ratanbhai Sukiyabhai Bariya
|
1123001WL053761
|
Ratanbhai Sukiyabhai Bariya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571073
|
|
Ratanbhai Sukiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-011-001/5598890943
(Brahmkheda)
|
1123001000NRG24011020230857457
|
02/10/2023
|
Itesh mansukhbhai mavi
|
1123001WL053763
|
Itesh mansukhbhai mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571094
|
|
Itesh Mansukhbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-011-001/5598890943
(Brahmkheda)
|
1123001000NRG24011020230857458
|
02/10/2023
|
Mavi shanuben Iteshbhai
|
1123001WL053763
|
Mavi shanuben Iteshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571095
|
|
Mavi Shanu Iteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598890949
(Brahmkheda)
|
1123001000NRG24011020230857418
|
02/10/2023
|
Mavi kanubhai Maganbhai
|
1123001WL053760
|
Mavi kanubhai Maganbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571086
|
|
Mavi Kanubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-011-001/5598890951
(Brahmkheda)
|
1123001000NRG24011020230857419
|
02/10/2023
|
Mavi gamubhai Nagarabhai
|
1123001WL053760
|
Mavi gamubhai Nagarabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571078
|
|
Mavi Gamubhai Nagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-011-001/5598890953
(Brahmkheda)
|
1123001000NRG24011020230857420
|
02/10/2023
|
Sanubhai Havlabhai Mavi
|
1123001WL053760
|
Sanubhai Havlabhai Mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571084
|
|
Sanubhai Havlabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-011-001/5598890954
(Brahmkheda)
|
1123001000NRG24011020230857421
|
02/10/2023
|
Mavi Hanshaben sanjaybhai
|
1123001WL053760
|
Mavi Hanshaben sanjaybhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571102
|
|
Mavi Hanshaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-011-001/5598890955
(Brahmkheda)
|
1123001000NRG24011020230857462
|
02/10/2023
|
manjulaben rangabhai Parmar
|
1123001WL053763
|
manjulaben rangabhai Parmar
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571106
|
|
Manjulaben Rangabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-011-001/5598890977
(Brahmkheda)
|
1123001000NRG24011020230857464
|
02/10/2023
|
Shantibhai Saburbhai Bariya
|
1123001WL053763
|
Shantibhai Saburbhai Bariya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990571076
|
|
Shantibhai Saburbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-011-001/5598890977
(Brahmkheda)
|
1123001000NRG24011020230857463
|
02/10/2023
|
Urmilaben Shantibhai Bariya
|
1123001WL053763
|
Urmilaben Shantibhai Bariya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571075
|
|
Urmilaben Shantibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-011-001/5598890978
(Brahmkheda)
|
1123001000NRG24011020230857444
|
02/10/2023
|
Bariya Sonalben Kalubhai
|
1123001WL053761
|
Bariya Sonalben Kalubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990571074
|
|
Bariya Sonalben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-011-001/5598890979
(Brahmkheda)
|
1123001000NRG24011020230857445
|
02/10/2023
|
Baria Hetalben Bharatbhai
|
1123001WL053761
|
Baria Hetalben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990571077
|
|
Baria Hetalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-011-001/5598890980
(Brahmkheda)
|
1123001000NRG24011020230857446
|
02/10/2023
|
Baria Gitaben Rajeshbhai
|
1123001WL053761
|
Baria Gitaben Rajeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990571072
|
|
Baria Gitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-011-001/5598890982
(Brahmkheda)
|
1123001000NRG24011020230857448
|
02/10/2023
|
Bariya Rushapbhai Rameshbhai
|
1123001WL053761
|
Bariya Rushapbhai Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990571117
|
|
Bariya Rushapbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-011-001/5598890982
(Brahmkheda)
|
1123001000NRG24011020230857447
|
02/10/2023
|
Bariya Tinaben Rushapbhai
|
1123001WL053761
|
Bariya Tinaben Rushapbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990571209
|
|
Bariya Tinaben Rushapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-011-001/5598891007
(Brahmkheda)
|
1123001000NRG24011020230857465
|
02/10/2023
|
Bariya Manishaben Sureshbhai
|
1123001WL053763
|
Bariya Manishaben Sureshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571103
|
|
Bariya Manishaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-011-001/5598891013
(Brahmkheda)
|
1123001000NRG24011020230857466
|
02/10/2023
|
Nitaben Zithrabhai Bariya
|
1123001WL053763
|
Nitaben Zithrabhai Bariya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571092
|
|
Nitaben Zitharabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-011-001/5598891016
(Brahmkheda)
|
1123001000NRG24011020230857469
|
02/10/2023
|
Bariya Karinaben Pidiyabhai
|
1123001WL053763
|
Bariya Karinaben Pidiyabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571115
|
|
Miss. KARINA M UG PIDIYABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Dahod
|
GJ-23-001-011-001/5598891016
(Brahmkheda)
|
1123001000NRG24011020230857470
|
02/10/2023
|
Bariya Radhikaben Kalabhai
|
1123001WL053763
|
Bariya Radhikaben Kalabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571116
|
|
Miss. RADHIKABEN M UG KALABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dahod
|
GJ-23-001-011-001/5598891020
(Brahmkheda)
|
1123001000NRG24011020230857471
|
02/10/2023
|
Anilbhai Lalabhai Bhuriya
|
1123001WL053763
|
Anilbhai Lalabhai Bhuriya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571079
|
|
Anilbhai Lalabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-011-001/5598891022
(Brahmkheda)
|
1123001000NRG24011020230857472
|
02/10/2023
|
Payalben Kalabhai Bhuriya
|
1123001WL053763
|
Payalben Kalabhai Bhuriya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571081
|
|
Payalben Kalabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-011-001/5598891023
(Brahmkheda)
|
1123001000NRG24011020230857473
|
02/10/2023
|
Parmar Prakashbhai Rameshbhai
|
1123001WL053763
|
Parmar Prakashbhai Rameshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571080
|
|
Parmar Prakashbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-011-001/5598891023
(Brahmkheda)
|
1123001000NRG24011020230857474
|
02/10/2023
|
Parmar Vijaybhai Rameshbhai
|
1123001WL053763
|
Parmar Vijaybhai Rameshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571099
|
|
Parmar Vijaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-011-001/5598891028
(Brahmkheda)
|
1123001000NRG24011020230857422
|
02/10/2023
|
Bachudiben Narsingbhai Damor
|
1123001WL053760
|
Bachudiben Narsingbhai Damor
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571091
|
|
Bachudiben Narsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-011-001/5598891035
(Brahmkheda)
|
1123001000NRG24011020230857424
|
02/10/2023
|
Bariya Jiteshbhai Ramsubhai
|
1123001WL053760
|
Bariya Jiteshbhai Ramsubhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571100
|
|
Mr. JITESHBHAI RAMSUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-011-001/5598891035
(Brahmkheda)
|
1123001000NRG24011020230857425
|
02/10/2023
|
Bariya Mamataben Jiteshbhai
|
1123001WL053760
|
Bariya Mamataben Jiteshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571101
|
|
Bariya Mamataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-011-001/5598891037
(Brahmkheda)
|
1123001000NRG24011020230857427
|
02/10/2023
|
Kharadiya Kamaben Shakarabhai
|
1123001WL053760
|
Kharadiya Kamaben Shakarabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571088
|
|
Mrs. KAMABEN SHANKARBHAI KHARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Dahod
|
GJ-23-001-011-001/5598891037
(Brahmkheda)
|
1123001000NRG24011020230857426
|
02/10/2023
|
Shakarabhai Bachubhai Kharadiya
|
1123001WL053760
|
Shakarabhai Bachubhai Kharadiya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571087
|
|
Shakarabhai Bachubhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-011-001/5598891038
(Brahmkheda)
|
1123001000NRG24011020230857428
|
02/10/2023
|
Bachubhai Ramchandbhai Kharadiya
|
1123001WL053760
|
Bachubhai Ramchandbhai Kharadiya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571089
|
|
Bachubhai Ramchandbhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-011-001/5598891038
(Brahmkheda)
|
1123001000NRG24011020230857429
|
02/10/2023
|
Kharadiya Kanliben babubhai
|
1123001WL053760
|
Kharadiya Kanliben babubhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571090
|
|
Kharadiya Kanliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-011-001/5598891040
(Brahmkheda)
|
1123001000NRG24011020230857432
|
02/10/2023
|
Himchandbhai ablabhai Mavi
|
1123001WL053760
|
Himchandbhai ablabhai Mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571093
|
|
Himchandbhai Ablabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-011-001/5598891055
(Brahmkheda)
|
1123001000NRG24011020230857435
|
02/10/2023
|
Anitaben Mehulbhai Mavi
|
1123001WL053760
|
Anitaben Mehulbhai Mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571083
|
|
Anitaben Mehulbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-011-001/5598891055
(Brahmkheda)
|
1123001000NRG24011020230857434
|
02/10/2023
|
Mehulbhai Mangabhai Mavi
|
1123001WL053760
|
Mehulbhai Mangabhai Mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571082
|
|
Mehulbhai Mangabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-011-001/5598891056
(Brahmkheda)
|
1123001000NRG24011020230857436
|
02/10/2023
|
Vinubhai Gajubhai Mavi
|
1123001WL053760
|
Vinubhai Gajubhai Mavi
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571085
|
|
Vinubhai Gajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-011-001/5598891058
(Brahmkheda)
|
1123001000NRG24011020230857437
|
02/10/2023
|
Mavi Sanjaybhai Mansukhbhai
|
1123001WL053760
|
Mavi Sanjaybhai Mansukhbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571107
|
|
Mavi Sanjaybhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-036-001/55965661
(Kotda Khurd)
|
1123001000NRG24011020230856604
|
02/10/2023
|
damor pangala limji
|
1123001WL053679
|
damor pangala limji
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990571060
|
|
PANGLABHAI BHIMAJIBHAI DAMOR
|
CANARA BANK(508532)
|
|
142
|
Dahod
|
GJ-23-001-036-001/55966022
(Kotda Khurd)
|
1123001000NRG24011020230856609
|
02/10/2023
|
damor madhubhai parsingbhai
|
1123001WL053679
|
damor madhubhai parsingbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990571210
|
|
Madhubhai Parsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-052-001/559890164
(Rachharda)
|
1123001000NRG24011020230859520
|
02/10/2023
|
Padwal Saralaben
|
1123001WL054002
|
Padwal Saralaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571062
|
|
Padwal Saralaben Virendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-052-001/559890165
(Rachharda)
|
1123001000NRG24011020230859521
|
02/10/2023
|
Padwal Paruben
|
1123001WL054002
|
Padwal Paruben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571109
|
|
Padwal Paruben Narendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-052-001/559890166
(Rachharda)
|
1123001000NRG24011020230859522
|
02/10/2023
|
Padwal Prashant
|
1123001WL054002
|
Padwal Prashant
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571068
|
|
Padwal Prashantkumar Virendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-052-001/559890168
(Rachharda)
|
1123001000NRG24011020230859523
|
02/10/2023
|
Padwal Narendra
|
1123001WL054002
|
Padwal Narendra
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571108
|
|
NARENDRASINH KALYANSINH PADWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dahod
|
GJ-23-001-052-001/559890169
(Rachharda)
|
1123001000NRG24011020230859524
|
02/10/2023
|
Padwal Virendra
|
1123001WL054002
|
Padwal Virendra
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571110
|
|
VIRENDRASINH KALYANSINH PADWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dahod
|
GJ-23-001-052-001/559890170
(Rachharda)
|
1123001000NRG24011020230859525
|
02/10/2023
|
Pelya Anitaben
|
1123001WL054002
|
Pelya Anitaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571069
|
|
Pelya Anitaben Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-052-001/559890171
(Rachharda)
|
1123001000NRG24011020230859526
|
02/10/2023
|
Labana Jinalben
|
1123001WL054002
|
Labana Jinalben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571070
|
|
Labana Jinalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-052-001/559890174
(Rachharda)
|
1123001000NRG24011020230859528
|
02/10/2023
|
Padwal maulik
|
1123001WL054002
|
Padwal maulik
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571067
|
|
Padwal Maullikkumar Hitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-052-001/559890175
(Rachharda)
|
1123001000NRG24011020230859529
|
02/10/2023
|
Padwal Hitendra
|
1123001WL054002
|
Padwal Hitendra
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571111
|
|
HITENDRASINH MAHENDRASINH PADW
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dahod
|
GJ-23-001-052-001/559890176
(Rachharda)
|
1123001000NRG24011020230859530
|
02/10/2023
|
Padwal Rekhaben
|
1123001WL054002
|
Padwal Rekhaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571112
|
|
Padwal Rekhaben Hitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-052-001/559890177
(Rachharda)
|
1123001000NRG24011020230859531
|
02/10/2023
|
Padwal Kamalaben
|
1123001WL054002
|
Padwal Kamalaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571066
|
|
Padwal Kamalaben Mahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-052-001/559890178
(Rachharda)
|
1123001000NRG24011020230859532
|
02/10/2023
|
Padwal Mahendra
|
1123001WL054002
|
Padwal Mahendra
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571063
|
|
Padwal Mahendrasinh Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-052-001/559890187
(Rachharda)
|
1123001000NRG24011020230859536
|
02/10/2023
|
Kathaliya Vijaykumar Kanubhai
|
1123001WL054002
|
Kathaliya Vijaykumar Kanubhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571064
|
|
VIJAYKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Dahod
|
GJ-23-001-052-001/559890197
(Rachharda)
|
1123001000NRG24011020230859539
|
02/10/2023
|
Pithaya Babliben Kanubhai
|
1123001WL054002
|
Pithaya Babliben Kanubhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571065
|
|
PITHAYA BABALIBEN KA
|
BANK OF BARODA(606985)
|
|
157
|
Dahod
|
GJ-23-001-052-001/559890203
(Rachharda)
|
1123001000NRG24011020230859540
|
02/10/2023
|
Roz Sita Umesh
|
1123001WL054002
|
Roz Sita Umesh
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571104
|
|
ROZ SITABEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dahod
|
GJ-23-001-058-001/5598842348
(Rozam)
|
1123001000NRG24011020230857160
|
02/10/2023
|
Muniya Satishbhai Hirmalbhai
|
1123001WL053735
|
Muniya Satishbhai Hirmalbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990571211
|
|
Muniya Satishbhai Hirmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-058-001/5598842349
(Rozam)
|
1123001000NRG24011020230856878
|
02/10/2023
|
Shagarbhai Sukrambhai Hathila
|
1123001WL053711
|
Shagarbhai Sukrambhai Hathila
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6990571212
|
|
Sagarbhai Sukrambhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-058-001/5598842351
(Rozam)
|
1123001000NRG24011020230856879
|
02/10/2023
|
Paramar Vijaybhai Babubhai
|
1123001WL053712
|
Paramar Vijaybhai Babubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6990571061
|
|
Vijaybhai Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-058-001/5598842381-A
(Rozam)
|
1123001000NRG24011020230857161
|
02/10/2023
|
Makhodiya Sangitaben Kanubhai
|
1123001WL053735
|
Makhodiya Sangitaben Kanubhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990571114
|
|
Makhodiya Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-058-001/5598842382-A
(Rozam)
|
1123001000NRG24011020230857162
|
02/10/2023
|
Kanubhai Busabhai Makhodiya
|
1123001WL053735
|
Kanubhai Busabhai Makhodiya
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990571113
|
|
Kanubhai Busabhai Makhodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143227
|
143227
|
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-001-001/699986107
(Agawada)
|
1123001000NRG24011020230856592
|
02/10/2023
|
panchal ramanbhai kachrabhai
|
1123001WL053677
|
panchal ramanbhai kachrabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571218
|
|
RAMAN KACHRA PANCHAL
|
BANK OF BARODA(606985)
|
|
164
|
Dahod
|
GJ-23-001-001-001/699986109
(Agawada)
|
1123001000NRG24011020230856593
|
02/10/2023
|
panchal pankaj raman
|
1123001WL053677
|
panchal pankaj raman
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571216
|
|
Mr. PANKAJ RAMAN PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Dahod
|
GJ-23-001-001-001/699986109
(Agawada)
|
1123001000NRG24011020230856594
|
02/10/2023
|
panchal payalben pankaj
|
1123001WL053677
|
panchal payalben pankaj
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571217
|
|
PAYAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-001-001/699986110
(Agawada)
|
1123001000NRG24011020230856595
|
02/10/2023
|
bhabhor veshaben ravjibhai
|
1123001WL053677
|
bhabhor veshaben ravjibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571219
|
|
BHABHOR VESHABEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-001-001/699986111
(Agawada)
|
1123001000NRG24011020230856596
|
02/10/2023
|
bhabhor rajubhai ravajibhai
|
1123001WL053677
|
bhabhor rajubhai ravajibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571220
|
|
BHABHOR RAJUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-001-001/699986111
(Agawada)
|
1123001000NRG24011020230856597
|
02/10/2023
|
bhabhor savitaben rajubhai
|
1123001WL053677
|
bhabhor savitaben rajubhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
04/11/2023
|
|
6990571215
|
|
BHABHOR SAVITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dahod
|
GJ-23-001-001-001/699986112
(Agawada)
|
1123001000NRG24011020230856598
|
02/10/2023
|
bhabhor aneshbhai ravaji
|
1123001WL053677
|
bhabhor aneshbhai ravaji
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571221
|
|
BHABHOR ANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-001-001/699986113
(Agawada)
|
1123001000NRG24011020230856601
|
02/10/2023
|
bhabhor lalitbhai ravjibhai
|
1123001WL053677
|
bhabhor lalitbhai ravjibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/11/2023
|
|
6990571214
|
|
MR LALITBHAI RAVJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24021020230859862
|
02/10/2023
|
sangada billiben nathubhai
|
1123001WL054029
|
sangada billiben nathubhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571042
|
|
Mrs. BILIBEN NATHUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24021020230859861
|
02/10/2023
|
sangada nathubhai ditabhai
|
1123001WL054029
|
sangada nathubhai ditabhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571043
|
|
NATHUBHAI DITABHAI SANGADA
|
BANK OF INDIA(508505)
|
|
173
|
Dahod
|
GJ-23-001-001-001/9898442187
(Agawada)
|
1123001000NRG24021020230859890
|
02/10/2023
|
BHURIYA RAJESHBHAI THAVRIYABHAI
|
1123001WL054030
|
BHURIYA RAJESHBHAI THAVRIYABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990571049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Dahod
|
GJ-23-001-001-001/9898442320
(Agawada)
|
1123001000NRG24021020230859876
|
02/10/2023
|
SANGADA JALUBHAI RAVAJIBHAI
|
1123001WL054029
|
SANGADA JALUBHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571047
|
|
SANGADA JALUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dahod
|
GJ-23-001-001-001/9898442321
(Agawada)
|
1123001000NRG24021020230859877
|
02/10/2023
|
SANGADA VIJAYBHAI MANSIGBHAI
|
1123001WL054029
|
SANGADA VIJAYBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571048
|
|
SANGADA VIJAYBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dahod
|
GJ-23-001-001-001/9898442325
(Agawada)
|
1123001000NRG24021020230859879
|
02/10/2023
|
SANGADA KAMLESHBHAI MANSIGBHAI
|
1123001WL054029
|
SANGADA KAMLESHBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6990571046
|
|
SANGADA KAMLESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-001-001/9898442665
(Agawada)
|
1123001000NRG24021020230859881
|
02/10/2023
|
bhuriya resuben vikeshbhai
|
1123001WL054029
|
bhuriya resuben vikeshbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990571050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
Dahod
|
GJ-23-001-001-001/9898442776
(Agawada)
|
1123001000NRG24021020230859882
|
02/10/2023
|
meda kameshbhai makabhai
|
1123001WL054029
|
meda kameshbhai makabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6990571051
|
|
KAMABHAI KHIMABHAI
|
ICICI BANK LTD(508534)
|
|
179
|
Dahod
|
GJ-23-001-011-001/5598889960
(Brahmkheda)
|
1123001000NRG24011020230857456
|
02/10/2023
|
PARMAR VALUBHAI DARIYABHAI
|
1123001WL053763
|
PARMAR VALUBHAI DARIYABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990571044
|
|
PARMAR DARIYABHAI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dahod
|
GJ-23-001-011-001/5598890275
(Brahmkheda)
|
1123001000NRG24011020230857438
|
02/10/2023
|
BARIYA KASMABEN SAMSUBHAI
|
1123001WL053761
|
BARIYA KASMABEN SAMSUBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990571222
|
|
Kasmaben Samsubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-038-001/5597781794
(Limdabara)
|
1123001000NRG24011020230856620
|
02/10/2023
|
SANGADIYA RANJIBHAI LAKHABHAI
|
1123001WL053680
|
SANGADIYA RANJIBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6990571045
|
|
SANGADIYA RANJIBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-052-001/559890161
(Rachharda)
|
1123001000NRG24011020230859517
|
02/10/2023
|
Nehaben
|
1123001WL054002
|
Nehaben
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
04/11/2023
|
|
6990571053
|
|
NEHABEN DARPANBHAI LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dahod
|
GJ-23-001-052-001/559890162
(Rachharda)
|
1123001000NRG24011020230859518
|
02/10/2023
|
Darpankumar
|
1123001WL054002
|
Darpankumar
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571052
|
|
LABANA DARPANKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-052-001/559890163
(Rachharda)
|
1123001000NRG24011020230859519
|
02/10/2023
|
Pelya Bharatbhai
|
1123001WL054002
|
Pelya Bharatbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
03/11/2023
|
|
6990571054
|
|
PELYA BHARATSINH NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-058-001/5598842383-A
(Rozam)
|
1123001000NRG24011020230857163
|
02/10/2023
|
Mohniya Savitaben Rakeshbhai
|
1123001WL053735
|
Mohniya Savitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990571055
|
|
MOHNIYA SAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-063-001/5594425875
(Tanda)
|
1123001000NRG24300920230854583
|
02/10/2023
|
Arjunsinh
|
1123001WL053481
|
Arjunsinh
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990571041
|
|
ARJUNSINGH MANGALSINGH PADWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dahod
|
GJ-23-001-063-001/5594425877
(Tanda)
|
1123001000NRG24300920230854584
|
02/10/2023
|
Khusvant
|
1123001WL053481
|
Khusvant
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990571040
|
|
KHUSHAVNTSINH ARJUNS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47387
|
47387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370927
|
370927
|
|
|
|
|
|
|
|