|
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-23-001-002-002/55998379
(Bandibar)
|
1123001000NRG24181120231020311
|
20/11/2023
|
gundiya rameshbhai chaturbhai
|
1123001WL068485
|
gundiya rameshbhai chaturbhai
|
00032
|
UTIB0000367
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147221
|
|
GUNDIYA RAMESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-068-001/9959883674
(Uchavaniya)
|
1123001000NRG24201120231027986
|
20/11/2023
|
Damor Rameshbhai Vichiyabhai
|
1123001WL069085
|
Damor Rameshbhai Vichiyabhai
|
00032
|
UTIB0000451
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147308
|
|
RAMESHBHAI VICHHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-044-001/889889932
(Naghrala)
|
1123001000NRG24191120231026509
|
20/11/2023
|
PARMAR RAMTUBEN RAMESHBHAI
|
1123001WL068936
|
PARMAR RAMTUBEN RAMESHBHAI
|
00045
|
BARB0BHULKA
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8991147366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-051-001/559888454
(Rabdal)
|
1123001000NRG24201120231028113
|
20/11/2023
|
DALSINGMAVLA MEDA
|
1123001WL069096
|
DALSINGMAVLA MEDA
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147210
|
|
DALSINGBHAI MAVLABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-051-001/559888533
(Rabdal)
|
1123001000NRG24201120231028116
|
20/11/2023
|
bamniya ramilaben amarsing
|
1123001WL069097
|
bamniya ramilaben amarsing
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147211
|
|
RAMILABEN BAMANIYA
|
IDBI BANK(607095)
|
|
6
|
Dahod
|
GJ-23-001-051-001/559888596
(Rabdal)
|
1123001000NRG24201120231028124
|
20/11/2023
|
mandodiya shankarbhai reavalabhai
|
1123001WL069103
|
mandodiya shankarbhai reavalabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147213
|
|
SHANKARBHAI REVLABHA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-051-001/559888601
(Rabdal)
|
1123001000NRG24201120231028125
|
20/11/2023
|
mandodiya rajeshbhai rupsing
|
1123001WL069103
|
mandodiya rajeshbhai rupsing
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147217
|
|
RAJESHBHAI RUPSINGBHAI MANDODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-051-001/559888695
(Rabdal)
|
1123001000NRG24201120231028120
|
20/11/2023
|
Bamaniya Ramilaben Rameshbhai
|
1123001WL069100
|
Bamaniya Ramilaben Rameshbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147212
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-051-001/559888697
(Rabdal)
|
1123001000NRG24201120231028121
|
20/11/2023
|
Damor Kalubhai Puniyabhai
|
1123001WL069100
|
Damor Kalubhai Puniyabhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147214
|
|
KALUBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-051-001/559888700
(Rabdal)
|
1123001000NRG24201120231028114
|
20/11/2023
|
Rathod Vasantaben Manojkumar
|
1123001WL069096
|
Rathod Vasantaben Manojkumar
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147216
|
|
RATHOD VASANTABEN MA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-051-001/559888701
(Rabdal)
|
1123001000NRG24201120231028119
|
20/11/2023
|
Rathod Lalitaben Amarsing
|
1123001WL069099
|
Rathod Lalitaben Amarsing
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147215
|
|
RATHOD LALITABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-006-001/559452800
(Bhutodi)
|
1123001000NRG24201120231028103
|
20/11/2023
|
gundiya samudiben sureshbhai
|
1123001WL069093
|
gundiya samudiben sureshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147199
|
|
GUNDIYA SAMUDIBEN SURESHB
|
ICICI BANK LTD(508534)
|
|
13
|
Dahod
|
GJ-23-001-006-001/559452824
(Bhutodi)
|
1123001000NRG24201120231028107
|
20/11/2023
|
damor vinubhai amarsing
|
1123001WL069094
|
damor vinubhai amarsing
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147218
|
|
VINUBHAI MARSINGBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
Dahod
|
GJ-23-001-015-001/9595556570
(Dasla)
|
1123001000NRG24201120231027950
|
20/11/2023
|
PARMAR KARMABEN MUKESHBHAI
|
1123001WL069084
|
PARMAR KARMABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Rejected
|
01/01/2024
|
|
8991147497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dahod
|
GJ-23-001-015-001/9595557342
(Dasla)
|
1123001000NRG24201120231027958
|
20/11/2023
|
Sukrmbhai Barsingbhai Parmar
|
1123001WL069084
|
Sukrmbhai Barsingbhai Parmar
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147498
|
|
SUKRMBHAI BARSINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434423
(Tarvadia Himat)
|
1123001000NRG24191120231026812
|
20/11/2023
|
malivad tibabhai tersing
|
1123001WL068970
|
malivad tibabhai tersing
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147197
|
|
MALIVAD TIBUBHAI TER
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568434424
(Tarvadia Himat)
|
1123001000NRG24191120231026814
|
20/11/2023
|
malivad dubabhai tersinh
|
1123001WL068970
|
malivad dubabhai tersinh
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147491
|
|
DUBABHAI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568434424
(Tarvadia Himat)
|
1123001000NRG24191120231026815
|
20/11/2023
|
malivad jetaben dubabhai
|
1123001WL068970
|
malivad jetaben dubabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147495
|
|
JETABEN DUBABHAI MAL
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434678
(Tarvadia Himat)
|
1123001000NRG24191120231026820
|
20/11/2023
|
Malivad Kasanbhai Babubhai
|
1123001WL068970
|
Malivad Kasanbhai Babubhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147496
|
|
MALIVAD KASHANBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434679
(Tarvadia Himat)
|
1123001000NRG24191120231026801
|
20/11/2023
|
Malivad Siniyabhai Varsinghbhai
|
1123001WL068969
|
Malivad Siniyabhai Varsinghbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147190
|
|
MALIWAD SINIYABHAI V
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434801
(Tarvadia Himat)
|
1123001000NRG24191120231026805
|
20/11/2023
|
Malivad Rakeshbhai Somjibhai
|
1123001WL068969
|
Malivad Rakeshbhai Somjibhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147493
|
|
RAKESHBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568434818
(Tarvadia Himat)
|
1123001000NRG24191120231026823
|
20/11/2023
|
Panda Resmaben Rameshbhai
|
1123001WL068970
|
Panda Resmaben Rameshbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147227
|
|
Resmaben
|
ICICI BANK LTD(508534)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568434819
(Tarvadia Himat)
|
1123001000NRG24191120231026824
|
20/11/2023
|
Panda Dituben Chandabhai
|
1123001WL068970
|
Panda Dituben Chandabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147192
|
|
PANDA DEETUBEN CHAND
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568434821
(Tarvadia Himat)
|
1123001000NRG24191120231026825
|
20/11/2023
|
Panda Kasuben Jogdabhai
|
1123001WL068970
|
Panda Kasuben Jogdabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147487
|
|
KASUBEN JOGDABHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568434907
(Tarvadia Himat)
|
1123001000NRG24191120231026826
|
20/11/2023
|
Panada Rekhaben Nareshbhai
|
1123001WL068970
|
Panada Rekhaben Nareshbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147224
|
|
PANADA REKHABEN NARE
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568434914
(Tarvadia Himat)
|
1123001000NRG24191120231026828
|
20/11/2023
|
Maliwad Paraben
|
1123001WL068970
|
Maliwad Paraben
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147200
|
|
MALIWAD PARABEN
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568434978
(Tarvadia Himat)
|
1123001000NRG24191120231026829
|
20/11/2023
|
Malivad Bodabhai Sukariyabhai
|
1123001WL068970
|
Malivad Bodabhai Sukariyabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147494
|
|
BODABHAI SHAKARIYABH
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568434989
(Tarvadia Himat)
|
1123001000NRG24191120231026831
|
20/11/2023
|
Damor Maheshbhai Himchandbhai
|
1123001WL068970
|
Damor Maheshbhai Himchandbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147201
|
|
DAMOR MAHESHBHAI HIM
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568434989
(Tarvadia Himat)
|
1123001000NRG24191120231026832
|
20/11/2023
|
Damor Surtanbhai Maheshbhai
|
1123001WL068970
|
Damor Surtanbhai Maheshbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147202
|
|
SURTA D/O JALU SINGAD (BHIMFALIYA)
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568435011
(Tarvadia Himat)
|
1123001000NRG24191120231026833
|
20/11/2023
|
Panda Jogadabhai Siskabhai
|
1123001WL068970
|
Panda Jogadabhai Siskabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147492
|
|
Mr. JOGADABHAI CHISKABHAI PANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435014
(Tarvadia Himat)
|
1123001000NRG24191120231026835
|
20/11/2023
|
Malivad Miteshbhai Kasanbhai
|
1123001WL068970
|
Malivad Miteshbhai Kasanbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147193
|
|
MALIVAD MITESHBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-064-001/5568435014
(Tarvadia Himat)
|
1123001000NRG24191120231026834
|
20/11/2023
|
Malivad Vandnaben Kasanbhai
|
1123001WL068970
|
Malivad Vandnaben Kasanbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147226
|
|
VANDANA KASNABHAI MA
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-064-001/5568435049
(Tarvadia Himat)
|
1123001000NRG24191120231026836
|
20/11/2023
|
Malivad Premilaben Punjabhai
|
1123001WL068970
|
Malivad Premilaben Punjabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147194
|
|
MALIVAD PARMILABEN P
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-064-001/5568435076
(Tarvadia Himat)
|
1123001000NRG24191120231026837
|
20/11/2023
|
Ravinaben Varasingbhai Bhabhor
|
1123001WL068970
|
Ravinaben Varasingbhai Bhabhor
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147488
|
|
RAVINA VIRSINGBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-064-001/5568435103
(Tarvadia Himat)
|
1123001000NRG24191120231026838
|
20/11/2023
|
Bhabhor Anilbhai Kirtanbhai
|
1123001WL068970
|
Bhabhor Anilbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147196
|
|
BHABHOR ANILBHAI KIR
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-064-001/5568435103
(Tarvadia Himat)
|
1123001000NRG24191120231026839
|
20/11/2023
|
Bhabhor Mithunbhai Kirtanbhai
|
1123001WL068970
|
Bhabhor Mithunbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147489
|
|
METHUN MIN F NG KIR
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-064-001/5568435137
(Tarvadia Himat)
|
1123001000NRG24191120231026840
|
20/11/2023
|
Maliwad Savitraben
|
1123001WL068970
|
Maliwad Savitraben
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147198
|
|
MALIWAD SAVITRABEN
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-064-001/5568435140
(Tarvadia Himat)
|
1123001000NRG24191120231026841
|
20/11/2023
|
Pavanbhai Rameshbhai Panda
|
1123001WL068970
|
Pavanbhai Rameshbhai Panda
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147499
|
|
PAVANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-066-001/55974719
(Tarvadiya Vaja)
|
1123001000NRG24191120231026479
|
20/11/2023
|
BILWAL SAVITABEN MAHESHBHAI
|
1123001WL068933
|
BILWAL SAVITABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147334
|
|
DAMOR MINABEN KAANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-066-001/5597782
(Tarvadiya Vaja)
|
1123001000NRG24191120231026500
|
20/11/2023
|
DAMOR SUBHASHBHAI DILABHAI
|
1123001WL068933
|
DAMOR SUBHASHBHAI DILABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147195
|
|
SUBHASHBHAI HIMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-068-001/9959883848
(Uchavaniya)
|
1123001000NRG24201120231027993
|
20/11/2023
|
Bhuriya sureshbhai jitrabhai
|
1123001WL069085
|
Bhuriya sureshbhai jitrabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147203
|
|
BHURIYA SURESHBHAI JITRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85760
|
85760
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-006-001/5594276
(Bhutodi)
|
1123001000NRG24201120231028100
|
20/11/2023
|
mohaniya rajubhai
|
1123001WL069093
|
mohaniya rajubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147335
|
|
RAJUBHAI BADIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-006-001/5594420
(Bhutodi)
|
1123001000NRG24201120231028090
|
20/11/2023
|
bariya karansih fatessih
|
1123001WL069091
|
bariya karansih fatessih
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147275
|
|
KARANSINH FATIYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-006-001/559452782
(Bhutodi)
|
1123001000NRG24201120231028096
|
20/11/2023
|
Bariya Prinkaben Bharatbhai
|
1123001WL069092
|
Bariya Prinkaben Bharatbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147273
|
|
PRIYANKABEN BHARATBHAI BA
|
ICICI BANK LTD(508534)
|
|
45
|
Dahod
|
GJ-23-001-006-001/559452800
(Bhutodi)
|
1123001000NRG24201120231028104
|
20/11/2023
|
gundiya sureshbhai jetabhai
|
1123001WL069093
|
gundiya sureshbhai jetabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147271
|
|
GUNDIYA SURESHBHAI JETABH
|
ICICI BANK LTD(508534)
|
|
46
|
Dahod
|
GJ-23-001-006-001/559453030
(Bhutodi)
|
1123001000NRG24201120231028105
|
20/11/2023
|
damor kalpeshbhai maganbhai
|
1123001WL069093
|
damor kalpeshbhai maganbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dahod
|
GJ-23-001-006-001/559453049
(Bhutodi)
|
1123001000NRG24201120231028109
|
20/11/2023
|
damor mukeshbhai tofanbhai
|
1123001WL069094
|
damor mukeshbhai tofanbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dahod
|
GJ-23-001-015-001/9595556400
(Dasla)
|
1123001000NRG24201120231027946
|
20/11/2023
|
GARVAL BARSINGBHAI GALGIBHAI
|
1123001WL069084
|
GARVAL BARSINGBHAI GALGIBHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147464
|
|
Barsingbhai Galjibhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-015-001/9595556680
(Dasla)
|
1123001000NRG24201120231027952
|
20/11/2023
|
MEDA NABALIBEN MANSURBHAI
|
1123001WL069084
|
MEDA NABALIBEN MANSURBHAI
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147341
|
|
NABALIBEN MANSURBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-015-001/9595556919
(Dasla)
|
1123001000NRG24191120231026476
|
20/11/2023
|
DAMOR KALABHAI NAJUBHAI
|
1123001WL068932
|
DAMOR KALABHAI NAJUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147269
|
|
DAMOR KALABHAI NAJUB
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-031-001/555984911
(Khapariya)
|
1123001000NRG24191120231026778
|
20/11/2023
|
pangliben chatra damor
|
1123001WL068968
|
pangliben chatra damor
|
00045
|
BARB0DOHADX
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991147276
|
|
PANGALIBEN CHHATARAB
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-040-001/559899646
(Moti Kharaj)
|
1123001000NRG24181120231022431
|
20/11/2023
|
BARIA ANSING BACHU
|
1123001WL068614
|
BARIA ANSING BACHU
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147270
|
|
Mr. Ansingbhai Bachubhai Bariya
|
INDIAN BANK(607105)
|
|
53
|
Dahod
|
GJ-23-001-051-001/559888499
(Rabdal)
|
1123001000NRG24201120231028115
|
20/11/2023
|
rathod kajubhai janiyabhai
|
1123001WL069097
|
rathod kajubhai janiyabhai
|
00045
|
BARB0DOHADX
|
2814
|
2814
|
Processed
|
01/01/2024
|
|
8991147342
|
|
KAJUBHAI JANIYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-062-001/559862721
(Tanachhiya)
|
1123001000NRG24181120231023742
|
20/11/2023
|
damor kamleshbhai khimabhai
|
1123001WL068708
|
damor kamleshbhai khimabhai
|
00045
|
BARB0DOHADX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147278
|
|
KAMLESHBHAI KHIMABHA
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-064-001/5568434423
(Tarvadia Himat)
|
1123001000NRG24191120231026813
|
20/11/2023
|
malivad visaliben tibabhai
|
1123001WL068970
|
malivad visaliben tibabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147332
|
|
MALIVAD VISALIBEN TIBUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Dahod
|
GJ-23-001-064-001/5568434611
(Tarvadia Himat)
|
1123001000NRG24191120231026819
|
20/11/2023
|
BHABHOR KIRATANBHAI BAPUBHAI
|
1123001WL068970
|
BHABHOR KIRATANBHAI BAPUBHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147225
|
|
BHABHOR SAMABEN KIRTANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Dahod
|
GJ-23-001-064-001/5568434611
(Tarvadia Himat)
|
1123001000NRG24191120231026818
|
20/11/2023
|
BHABHOR KIRATANBHAI BAPUBHAI
|
1123001WL068970
|
BHABHOR KIRATANBHAI BAPUBHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147191
|
|
BHABHOR KIRTANBHAI B
|
BANK OF BARODA(606985)
|
|
58
|
Dahod
|
GJ-23-001-064-001/5568434612
(Tarvadia Himat)
|
1123001000NRG24191120231026800
|
20/11/2023
|
DAMOR HIMABHAI TAVARIYABHAI
|
1123001WL068969
|
DAMOR HIMABHAI TAVARIYABHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147490
|
|
HIMABHAI THAVRIYABHA
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-064-001/5568434678
(Tarvadia Himat)
|
1123001000NRG24191120231026821
|
20/11/2023
|
Malivad Susilaben Kasanbhai
|
1123001WL068970
|
Malivad Susilaben Kasanbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147331
|
|
SHUSHILABEN KASHNABH
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-064-001/5568434680
(Tarvadia Himat)
|
1123001000NRG24191120231026802
|
20/11/2023
|
Malivad Bhuraben Limbabhai
|
1123001WL068969
|
Malivad Bhuraben Limbabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147333
|
|
BHURABEN LIMBABHAI M
|
BANK OF BARODA(606985)
|
|
61
|
Dahod
|
GJ-23-001-064-001/5568434766
(Tarvadia Himat)
|
1123001000NRG24191120231026822
|
20/11/2023
|
Malivad Sunilbhai Somajibhai
|
1123001WL068970
|
Malivad Sunilbhai Somajibhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147274
|
|
SUNILBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-075-001/154687591
(Zari Khurd)
|
1123001000NRG24201120231028143
|
20/11/2023
|
MEDA MANGABEN VANUBHAI
|
1123001WL069106
|
MEDA MANGABEN VANUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147272
|
|
MANGALIBEN
|
ICICI BANK LTD(508534)
|
|
63
|
Dahod
|
GJ-23-001-075-001/154687601
(Zari Khurd)
|
1123001000NRG24201120231028136
|
20/11/2023
|
BHABHOR NARESHBHAI NAVALSIBHAI
|
1123001WL069105
|
BHABHOR NARESHBHAI NAVALSIBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147340
|
|
BHABHOR NARESHKUMAR NAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-075-001/154687866
(Zari Khurd)
|
1123001000NRG24201120231028166
|
20/11/2023
|
BHABHOR DHANUBHAI NANABHAI
|
1123001WL069109
|
BHABHOR DHANUBHAI NANABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147339
|
|
BHABHOR DHANUBHAI NA
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-075-001/5594081
(Zari Khurd)
|
1123001000NRG24201120231028170
|
20/11/2023
|
meda kailashbhai ralubhai
|
1123001WL069109
|
meda kailashbhai ralubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71034
|
71034
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-062-001/559862791
(Tanachhiya)
|
1123001000NRG24181120231023743
|
20/11/2023
|
bhabhor rakshbhai thavriyabhai
|
1123001WL068708
|
bhabhor rakshbhai thavriyabhai
|
00048
|
BKID0002082
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147359
|
|
RAKESHBHAI THAVARIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
67
|
Dahod
|
GJ-23-001-075-001/154687713
(Zari Khurd)
|
1123001000NRG24201120231028171
|
20/11/2023
|
DAMOR SANJAYBHAI SAGJIBHAI
|
1123001WL069110
|
DAMOR SANJAYBHAI SAGJIBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Dahod
|
GJ-23-001-075-001/154687722
(Zari Khurd)
|
1123001000NRG24201120231028172
|
20/11/2023
|
MEDA HIRUBEN BADARBHAI
|
1123001WL069110
|
MEDA HIRUBEN BADARBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147361
|
|
HIRABEN BADARABHAI MEDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9808
|
9808
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-002-001/5590870
(Bandibar)
|
1123001000NRG24181120231020305
|
20/11/2023
|
HAMESHBHAI
|
1123001WL068485
|
HAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147247
|
|
MR HAMESHBHAI GULIYABHAI BABERIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dahod
|
GJ-23-001-002-002/55997868
(Bandibar)
|
1123001000NRG24181120231020306
|
20/11/2023
|
zapdabhai sardarbhai damor
|
1123001WL068485
|
zapdabhai sardarbhai damor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147246
|
|
ZAPDABHAI SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-002-002/55997894
(Bandibar)
|
1123001000NRG24181120231020307
|
20/11/2023
|
savitaben dublabhai minama
|
1123001WL068485
|
savitaben dublabhai minama
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147239
|
|
SAVITABEN DUBLABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-002-002/55998076
(Bandibar)
|
1123001000NRG24181120231020308
|
20/11/2023
|
ushaben bhurabhai bhuriya
|
1123001WL068485
|
ushaben bhurabhai bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147458
|
|
BHURIYA USHABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-002-002/55998214
(Bandibar)
|
1123001000NRG24181120231020299
|
20/11/2023
|
ravat durgaben mesubhai
|
1123001WL068484
|
ravat durgaben mesubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147417
|
|
RAVAT DURGHABEN MESUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-002-002/55998215
(Bandibar)
|
1123001000NRG24181120231020300
|
20/11/2023
|
ravat sarmilaben vikesh
|
1123001WL068484
|
ravat sarmilaben vikesh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147436
|
|
SHARMILABEN VIKESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-002-002/55998224
(Bandibar)
|
1123001000NRG24181120231020301
|
20/11/2023
|
ravat rajubhai kalabhai
|
1123001WL068484
|
ravat rajubhai kalabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147455
|
|
RAVAT RAJUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-002-002/55998232
(Bandibar)
|
1123001000NRG24181120231020302
|
20/11/2023
|
ravat dharmeshbhai raymal
|
1123001WL068484
|
ravat dharmeshbhai raymal
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147448
|
|
RAVAT DHRMESHBHAI RAYAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-002-002/55998232
(Bandibar)
|
1123001000NRG24181120231020303
|
20/11/2023
|
ravat jetaben dharmeshbhai
|
1123001WL068484
|
ravat jetaben dharmeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147447
|
|
RAVAT JETABEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-002-002/55998240
(Bandibar)
|
1123001000NRG24181120231020309
|
20/11/2023
|
ravat puniyabhai mehjibhai
|
1123001WL068485
|
ravat puniyabhai mehjibhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147421
|
|
RAVAT PUNIYABHAI MEHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-002-002/55998240
(Bandibar)
|
1123001000NRG24181120231020310
|
20/11/2023
|
ravat ramilaben puniyabhai
|
1123001WL068485
|
ravat ramilaben puniyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147420
|
|
RAVAT RAMILABEN PUNUIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-002-002/55998241
(Bandibar)
|
1123001000NRG24181120231020314
|
20/11/2023
|
ravat navlabhai rasulbhai
|
1123001WL068486
|
ravat navlabhai rasulbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147457
|
|
RAVAT NAVLABHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-002-002/55998241
(Bandibar)
|
1123001000NRG24181120231020313
|
20/11/2023
|
ravat rasulbhai vestabhai
|
1123001WL068486
|
ravat rasulbhai vestabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147456
|
|
RAVAT RASULBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-002-002/55998452
(Bandibar)
|
1123001000NRG24181120231020304
|
20/11/2023
|
ramsubhai m makvana
|
1123001WL068484
|
ramsubhai m makvana
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147373
|
|
RAMSUBHAI MOTIYABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
83
|
Dahod
|
GJ-23-001-006-001/559452761
(Bhutodi)
|
1123001000NRG24201120231028094
|
20/11/2023
|
Bariya Himatbhai Titubhai
|
1123001WL069092
|
Bariya Himatbhai Titubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147449
|
|
BARIYA HIMATBHAI TITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-006-001/559452780
(Bhutodi)
|
1123001000NRG24201120231028092
|
20/11/2023
|
Bariya Badliben Bachubhai
|
1123001WL069091
|
Bariya Badliben Bachubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147451
|
|
BARIYA BADLIBEN BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
85
|
Dahod
|
GJ-23-001-006-001/559452784
(Bhutodi)
|
1123001000NRG24201120231028098
|
20/11/2023
|
Bariya Titubhai Surtanbhai
|
1123001WL069092
|
Bariya Titubhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147450
|
|
Mr. TEETU SURTAN BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Dahod
|
GJ-23-001-015-001/9595556158
(Dasla)
|
1123001000NRG24201120231027931
|
20/11/2023
|
PARMAR MATHURIBEN CHAGANBHAI
|
1123001WL069083
|
PARMAR MATHURIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147461
|
|
Parmar Mathriben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dahod
|
GJ-23-001-024-001/559678994
(Itawa)
|
1123001000NRG24181120231020329
|
20/11/2023
|
sangada hajliben javsingbhai
|
1123001WL068489
|
sangada hajliben javsingbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147414
|
|
HAJLIBEN JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-024-001/5596799309
(Itawa)
|
1123001000NRG24181120231020330
|
20/11/2023
|
sangada kamodiben mathurbhai
|
1123001WL068489
|
sangada kamodiben mathurbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147393
|
|
KAMODIBEN MATHURBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-024-001/5596799369
(Itawa)
|
1123001000NRG24181120231020332
|
20/11/2023
|
haruben rameshbhai sangada
|
1123001WL068489
|
haruben rameshbhai sangada
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8991147425
|
|
HARUBEN RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-024-001/5596799380
(Itawa)
|
1123001000NRG24181120231020333
|
20/11/2023
|
sangada kaniyabhai khimabhai
|
1123001WL068489
|
sangada kaniyabhai khimabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147405
|
|
SANGADA KANYABHAI KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-024-001/5596799398
(Itawa)
|
1123001000NRG24181120231020334
|
20/11/2023
|
sangada motibhai narsing
|
1123001WL068489
|
sangada motibhai narsing
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147415
|
|
MOTIBHAI NARSHINGBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-024-001/5596799404
(Itawa)
|
1123001000NRG24181120231020336
|
20/11/2023
|
sangada palitaben dineshbhai
|
1123001WL068490
|
sangada palitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147431
|
|
SANGADA PALITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-031-001/5559850842
(Khapariya)
|
1123001000NRG24191120231026780
|
20/11/2023
|
Gundiya Ramniben Gordhanbhai
|
1123001WL068968
|
Gundiya Ramniben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991147445
|
|
MANIBEN GORDHANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-031-001/5559850875
(Khapariya)
|
1123001000NRG24191120231026781
|
20/11/2023
|
Damor Sumlabhai Chatrabhai
|
1123001WL068968
|
Damor Sumlabhai Chatrabhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991147245
|
|
DAMOR SUMALABHAI CHHTRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-032-001/559888877
(Kharedi)
|
1123001000NRG24201120231028253
|
20/11/2023
|
CHAUHAN SANGITABEN RAJESHBHAI
|
1123001WL069118
|
CHAUHAN SANGITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147253
|
|
CHAUHAN SANGITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-032-001/559888976
(Kharedi)
|
1123001000NRG24201120231028254
|
20/11/2023
|
CHAUHAN NARESHBHAI KALUBHAI
|
1123001WL069118
|
CHAUHAN NARESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147259
|
|
CHAUHAN NARESHKUMAR KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-032-001/559889312
(Kharedi)
|
1123001000NRG24201120231028257
|
20/11/2023
|
BHARVAD PRAVINABEN ALKESHBHAI
|
1123001WL069118
|
BHARVAD PRAVINABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147372
|
|
PRAVINABEN ALKESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-032-001/559889329
(Kharedi)
|
1123001000NRG24201120231028258
|
20/11/2023
|
BHARVAD KALPESHBHAI AMRABHAI
|
1123001WL069118
|
BHARVAD KALPESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147251
|
|
BHARVAD KALPESHBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-032-001/559889462
(Kharedi)
|
1123001000NRG24201120231028259
|
20/11/2023
|
BHARVAD HARJIBHAI GOKAL
|
1123001WL069118
|
BHARVAD HARJIBHAI GOKAL
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147460
|
|
HARJIBHAI GOKALBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-032-001/559889463
(Kharedi)
|
1123001000NRG24201120231028260
|
20/11/2023
|
BHARVAD HANSABEN SURESHBHAI
|
1123001WL069118
|
BHARVAD HANSABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147382
|
|
RAVALA HANSHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-032-001/559889465
(Kharedi)
|
1123001000NRG24201120231028261
|
20/11/2023
|
BHARVAD MANGUBEN KACHRA
|
1123001WL069118
|
BHARVAD MANGUBEN KACHRA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147383
|
|
RAVALA MANGUBEN KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-032-001/559889467
(Kharedi)
|
1123001000NRG24201120231028262
|
20/11/2023
|
PARMAR SHANUBHAI RAMSING
|
1123001WL069118
|
PARMAR SHANUBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147386
|
|
PARMAR SANUBHAI RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-032-001/559889470
(Kharedi)
|
1123001000NRG24201120231028264
|
20/11/2023
|
MAKVANA JIGARBHAI RAJESH
|
1123001WL069118
|
MAKVANA JIGARBHAI RAJESH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147375
|
|
JIGARBHAI RAJESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-034-001/555555676
(Kharoda)
|
1123001000NRG24181120231024982
|
20/11/2023
|
BHABHOR MANIBEN JORSINGBHAI
|
1123001WL068802
|
BHABHOR MANIBEN JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991147462
|
|
BHABHOR KALIBEN JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-034-001/5555558800
(Kharoda)
|
1123001000NRG24181120231024983
|
20/11/2023
|
BHABHOR SELESHBHAI CICHAKABHAI
|
1123001WL068802
|
BHABHOR SELESHBHAI CICHAKABHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8991147238
|
|
BHABHOR SHAILESHBHAI SISKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-034-001/5555559472
(Kharoda)
|
1123001000NRG24181120231024985
|
20/11/2023
|
Bhbahor Chimanbhai Siskabhai
|
1123001WL068802
|
Bhbahor Chimanbhai Siskabhai
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8991147463
|
|
BHABHOR CHIMANBHAI SISKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-040-001/5598999495
(Moti Kharaj)
|
1123001000NRG24181120231022439
|
20/11/2023
|
PARMAR NARESHBHAI SAMSUBHAI
|
1123001WL068615
|
PARMAR NARESHBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147344
|
|
Parmar Nareshbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-040-001/5598999531
(Moti Kharaj)
|
1123001000NRG24181120231022441
|
20/11/2023
|
SANGADA TEJALBEN JAYNTIBHAI
|
1123001WL068615
|
SANGADA TEJALBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147345
|
|
SANGADA TEJALBEN JYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-040-001/5598999532
(Moti Kharaj)
|
1123001000NRG24181120231022442
|
20/11/2023
|
SANGADA ZUNABEN JAYNTIBHAI
|
1123001WL068615
|
SANGADA ZUNABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147343
|
|
Mr. Rajubhai Narubhai Sangada
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-040-001/5598999536
(Moti Kharaj)
|
1123001000NRG24181120231022443
|
20/11/2023
|
SANGADIYA VINESHBHAI DASUBHAI
|
1123001WL068615
|
SANGADIYA VINESHBHAI DASUBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147338
|
|
Mr. Bhabhor Hiteshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dahod
|
GJ-23-001-040-001/5599000437
(Moti Kharaj)
|
1123001000NRG24181120231022434
|
20/11/2023
|
VAKLA ANILBHAI LALUBHAI
|
1123001WL068614
|
VAKLA ANILBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/01/2024
|
|
8991147220
|
|
VANKALA ANILBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dahod
|
GJ-23-001-062-001/559862424
(Tanachhiya)
|
1123001000NRG24181120231023740
|
20/11/2023
|
BHABHOR SAMSUBHAI LIMABHAI
|
1123001WL068708
|
BHABHOR SAMSUBHAI LIMABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147378
|
|
SAMASUBHAI LIMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-062-001/559862457
(Tanachhiya)
|
1123001000NRG24181120231023754
|
20/11/2023
|
bhabhor rekhaben samjibhai
|
1123001WL068712
|
bhabhor rekhaben samjibhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147381
|
|
BHABHOR REKHABEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-062-001/559862479
(Tanachhiya)
|
1123001000NRG24181120231023755
|
20/11/2023
|
bhabhor simaniben jemal
|
1123001WL068712
|
bhabhor simaniben jemal
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147384
|
|
SIMANIBEN JEMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-062-001/559862513
(Tanachhiya)
|
1123001000NRG24181120231023809
|
20/11/2023
|
RAMCHAND
|
1123001WL068719
|
RAMCHAND
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147374
|
|
RAMCHANDBHAI VASNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-062-001/559862585
(Tanachhiya)
|
1123001000NRG24181120231023756
|
20/11/2023
|
minama jatniben gavabhai
|
1123001WL068712
|
minama jatniben gavabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147252
|
|
MINAMA JATNIBEN GAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-062-001/559862628
(Tanachhiya)
|
1123001000NRG24181120231023741
|
20/11/2023
|
bhabhor setaniben mukeshbhai
|
1123001WL068708
|
bhabhor setaniben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147377
|
|
BHABHOR SHETANIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-062-001/559862853
(Tanachhiya)
|
1123001000NRG24181120231023744
|
20/11/2023
|
Damor Kantaben Kilanbhai
|
1123001WL068708
|
Damor Kantaben Kilanbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147379
|
|
DAMOR KANTABEN KILANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-062-001/559862880
(Tanachhiya)
|
1123001000NRG24181120231023757
|
20/11/2023
|
bahbhor divanbhai somabhai
|
1123001WL068712
|
bahbhor divanbhai somabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147256
|
|
DIVANBHAI SOMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-062-001/559863122
(Tanachhiya)
|
1123001000NRG24181120231023851
|
20/11/2023
|
bhabhor susilaben manojbhai
|
1123001WL068725
|
bhabhor susilaben manojbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147254
|
|
SUSHILABEN MANOJBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-062-001/559863125
(Tanachhiya)
|
1123001000NRG24181120231023852
|
20/11/2023
|
bhabhor balwantsing bhimsing
|
1123001WL068725
|
bhabhor balwantsing bhimsing
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147376
|
|
BALVANTSING BHIMSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-062-001/559863130
(Tanachhiya)
|
1123001000NRG24181120231023853
|
20/11/2023
|
damor sobanbhai ramanbhai
|
1123001WL068725
|
damor sobanbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147255
|
|
SOBHANBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-062-001/559863131
(Tanachhiya)
|
1123001000NRG24181120231023854
|
20/11/2023
|
minama radhikaben lalit
|
1123001WL068725
|
minama radhikaben lalit
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147385
|
|
MINAMA RADHIKABEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-062-001/559863132
(Tanachhiya)
|
1123001000NRG24181120231023863
|
20/11/2023
|
bhabhor kinjalben mukeshbhai
|
1123001WL068728
|
bhabhor kinjalben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147387
|
|
BHABHOR KINJALBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-062-001/559863134
(Tanachhiya)
|
1123001000NRG24181120231023813
|
20/11/2023
|
bhabhor sitaben harishbhai
|
1123001WL068719
|
bhabhor sitaben harishbhai
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
01/01/2024
|
|
8991147442
|
|
BHABHOR SITABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-062-001/559863141
(Tanachhiya)
|
1123001000NRG24181120231023864
|
20/11/2023
|
Mehulbhai Samjibhai Bhabhor
|
1123001WL068728
|
Mehulbhai Samjibhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147257
|
|
MEHULBHAI SAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-062-001/559863142
(Tanachhiya)
|
1123001000NRG24181120231023865
|
20/11/2023
|
minama lalitbhai gavabhai
|
1123001WL068728
|
minama lalitbhai gavabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147388
|
|
MINAMA LALITBHAI GAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-062-001/559863226
(Tanachhiya)
|
1123001000NRG24181120231023868
|
20/11/2023
|
Pinkaben Jemalbhai Bhabhor
|
1123001WL068730
|
Pinkaben Jemalbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147258
|
|
PINKABEN JEMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-062-001/559863246
(Tanachhiya)
|
1123001000NRG24181120231023759
|
20/11/2023
|
Minama Mangiben Kagubhai
|
1123001WL068712
|
Minama Mangiben Kagubhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147380
|
|
MINAMA MANGIBEN KAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-068-001/559881004
(Uchavaniya)
|
1123001000NRG24201120231027960
|
20/11/2023
|
LALJI SURTAN
|
1123001WL069085
|
LALJI SURTAN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147241
|
|
LALJIBHAI SURTANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-068-001/559881049
(Uchavaniya)
|
1123001000NRG24191120231026506
|
20/11/2023
|
KAMALBHAI SHANKARBHAI
|
1123001WL068935
|
KAMALBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
01/01/2024
|
|
8991147244
|
|
KAMALSING SHANKARBHAI LIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-068-001/559881202
(Uchavaniya)
|
1123001000NRG24201120231027961
|
20/11/2023
|
JANMUDIBEN TERSINGH
|
1123001WL069085
|
JANMUDIBEN TERSINGH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147434
|
|
JAMUDIBENTERSINHBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-068-001/959881616
(Uchavaniya)
|
1123001000NRG24201120231027962
|
20/11/2023
|
bhuriya kasnabhai maknabhai
|
1123001WL069085
|
bhuriya kasnabhai maknabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147309
|
|
KASNABHAI MAKNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-068-001/9959881620
(Uchavaniya)
|
1123001000NRG24201120231027964
|
20/11/2023
|
DAMOR KALIBEN VALUBHAI
|
1123001WL069085
|
DAMOR KALIBEN VALUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147411
|
|
DAMOR KALIBEN VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-068-001/9959881620
(Uchavaniya)
|
1123001000NRG24201120231027963
|
20/11/2023
|
DAMOR VALUBHAI RUPABHAI
|
1123001WL069085
|
DAMOR VALUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147410
|
|
VALUBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-068-001/9959881809
(Uchavaniya)
|
1123001000NRG24191120231026507
|
20/11/2023
|
PANCHAL NIKUN GORDHAN
|
1123001WL068935
|
PANCHAL NIKUN GORDHAN
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147401
|
|
NIKUNBHAI GORDHANBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-068-001/9959881941
(Uchavaniya)
|
1123001000NRG24201120231027965
|
20/11/2023
|
rathod kashni harmal
|
1123001WL069085
|
rathod kashni harmal
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147422
|
|
KASNIBEN HARMALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-068-001/9959882052
(Uchavaniya)
|
1123001000NRG24201120231027967
|
20/11/2023
|
bhuriya jotibhai laljibhai
|
1123001WL069085
|
bhuriya jotibhai laljibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147439
|
|
JOTIBHAI LALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-068-001/9959882052
(Uchavaniya)
|
1123001000NRG24201120231027968
|
20/11/2023
|
bhuriya pimchand laljibhai
|
1123001WL069085
|
bhuriya pimchand laljibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147403
|
|
PINAMCHANDBHAI LALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-068-001/9959883021
(Uchavaniya)
|
1123001000NRG24201120231027970
|
20/11/2023
|
Bhuriya Gitaben Rakeshbhai
|
1123001WL069085
|
Bhuriya Gitaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147423
|
|
GITABEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-068-001/9959883021
(Uchavaniya)
|
1123001000NRG24201120231027969
|
20/11/2023
|
Bhuriya Rakeshbhai Fatiyabhai
|
1123001WL069085
|
Bhuriya Rakeshbhai Fatiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147416
|
|
RAKESHBHAI FATIYABHAI BHURIYA
|
IDBI BANK(607095)
|
|
142
|
Dahod
|
GJ-23-001-068-001/9959883023
(Uchavaniya)
|
1123001000NRG24201120231027972
|
20/11/2023
|
Bhuriya Himatbhai Sumalabhai
|
1123001WL069085
|
Bhuriya Himatbhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147412
|
|
BHURIYA HIMMATBHAI SUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-068-001/9959883023
(Uchavaniya)
|
1123001000NRG24201120231027971
|
20/11/2023
|
Bhuriya Sitaben Sumalabhai
|
1123001WL069085
|
Bhuriya Sitaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147424
|
|
BHURIYA SITABEN SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-068-001/9959883024
(Uchavaniya)
|
1123001000NRG24201120231027973
|
20/11/2023
|
Bhuriya Kamilaben Rumalbhai
|
1123001WL069085
|
Bhuriya Kamilaben Rumalbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147413
|
|
KAMILABEN RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-068-001/9959883064
(Uchavaniya)
|
1123001000NRG24201120231027974
|
20/11/2023
|
Bhabhor Virabhai Mavajibhai
|
1123001WL069085
|
Bhabhor Virabhai Mavajibhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147242
|
|
VIRABHAI MAVAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dahod
|
GJ-23-001-068-001/9959883110
(Uchavaniya)
|
1123001000NRG24201120231027975
|
20/11/2023
|
Bhabhor Rajubhai Jaliyabhai
|
1123001WL069085
|
Bhabhor Rajubhai Jaliyabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147418
|
|
RAJUBHAI JALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dahod
|
GJ-23-001-068-001/9959883110
(Uchavaniya)
|
1123001000NRG24201120231027976
|
20/11/2023
|
Bhabhor Ramaben Rajubhai
|
1123001WL069085
|
Bhabhor Ramaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
01/01/2024
|
|
8991147419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Dahod
|
GJ-23-001-068-001/9959883140
(Uchavaniya)
|
1123001000NRG24201120231027977
|
20/11/2023
|
Damor Surekhaben Isvarbhai
|
1123001WL069085
|
Damor Surekhaben Isvarbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147443
|
|
DAMOR SUREKHABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-068-001/9959883141
(Uchavaniya)
|
1123001000NRG24201120231027978
|
20/11/2023
|
Bhuriya Surmalbhai Premabhai
|
1123001WL069085
|
Bhuriya Surmalbhai Premabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147441
|
|
BHURIYA SURAMALBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-068-001/9959883219
(Uchavaniya)
|
1123001000NRG24201120231027981
|
20/11/2023
|
Damor Bharatbhai Rameshbhai
|
1123001WL069085
|
Damor Bharatbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147243
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dahod
|
GJ-23-001-068-001/9959883229
(Uchavaniya)
|
1123001000NRG24201120231027982
|
20/11/2023
|
Bhuriya Kamleshbhai Vichiyabhai
|
1123001WL069085
|
Bhuriya Kamleshbhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147395
|
|
KAMLESHBHAI VICHHIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dahod
|
GJ-23-001-068-001/9959883618
(Uchavaniya)
|
1123001000NRG24201120231027983
|
20/11/2023
|
Damor Arjunbhai Setanbhai
|
1123001WL069085
|
Damor Arjunbhai Setanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147400
|
|
ARJUNBHAI CHETANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dahod
|
GJ-23-001-068-001/9959883620
(Uchavaniya)
|
1123001000NRG24201120231027984
|
20/11/2023
|
Bhuriya Karishmaben Surmalbhai
|
1123001WL069085
|
Bhuriya Karishmaben Surmalbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8991147402
|
|
KARSHIMABEN SURAMLBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dahod
|
GJ-23-001-068-001/9959883667
(Uchavaniya)
|
1123001000NRG24201120231027985
|
20/11/2023
|
Bhuriya Nabiben Kalubhai
|
1123001WL069085
|
Bhuriya Nabiben Kalubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147404
|
|
Mrs. NABIBEN KALUBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
Dahod
|
GJ-23-001-068-001/9959883711
(Uchavaniya)
|
1123001000NRG24201120231027987
|
20/11/2023
|
Bhuriya Asmitaben Khimchandbhai
|
1123001WL069085
|
Bhuriya Asmitaben Khimchandbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
8991147397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dahod
|
GJ-23-001-068-001/9959883711
(Uchavaniya)
|
1123001000NRG24201120231027988
|
20/11/2023
|
Bhuriya Surtaben Laljibhai
|
1123001WL069085
|
Bhuriya Surtaben Laljibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147394
|
|
SURTABEN LALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dahod
|
GJ-23-001-068-001/9959883764
(Uchavaniya)
|
1123001000NRG24201120231027990
|
20/11/2023
|
Bhuriya Gumaben Rakeshbhai
|
1123001WL069085
|
Bhuriya Gumaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147459
|
|
BHURIYA GUMABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dahod
|
GJ-23-001-068-001/9959883764
(Uchavaniya)
|
1123001000NRG24201120231027989
|
20/11/2023
|
Bhuriya Rakeshbhai Daliyabhai
|
1123001WL069085
|
Bhuriya Rakeshbhai Daliyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147454
|
|
RAKESHBHAI DALIYABHAI BHURIYA
|
UCO BANK(607066)
|
|
159
|
Dahod
|
GJ-23-001-068-001/9959883765
(Uchavaniya)
|
1123001000NRG24201120231027991
|
20/11/2023
|
Bhuriya Sumiben Rakeshbhai
|
1123001WL069085
|
Bhuriya Sumiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147453
|
|
SUMIBEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dahod
|
GJ-23-001-068-001/9959883848
(Uchavaniya)
|
1123001000NRG24201120231027992
|
20/11/2023
|
bhuriya sharmaben sureshbhai
|
1123001WL069085
|
bhuriya sharmaben sureshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147435
|
|
BHURIYA HANSHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dahod
|
GJ-23-001-068-001/9959883875
(Uchavaniya)
|
1123001000NRG24201120231027994
|
20/11/2023
|
Rathod Vipulbhai Harmalbhai
|
1123001WL069085
|
Rathod Vipulbhai Harmalbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147409
|
|
VIPULBHAI HARMALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dahod
|
GJ-23-001-075-001/154687557
(Zari Khurd)
|
1123001000NRG24201120231028133
|
20/11/2023
|
meda fudiben divan
|
1123001WL069105
|
meda fudiben divan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dahod
|
GJ-23-001-075-001/154687626
(Zari Khurd)
|
1123001000NRG24201120231028137
|
20/11/2023
|
MEDA HARISHBHAI TEJIYABHAI
|
1123001WL069105
|
MEDA HARISHBHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147440
|
|
HARISHBHAI TEJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dahod
|
GJ-23-001-075-001/154687638
(Zari Khurd)
|
1123001000NRG24201120231028164
|
20/11/2023
|
BHURA PARTAPBHAI PREMABHAI
|
1123001WL069109
|
BHURA PARTAPBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147248
|
|
PRATAPBHAI PREMABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dahod
|
GJ-23-001-075-001/154687639
(Zari Khurd)
|
1123001000NRG24201120231028165
|
20/11/2023
|
meda bhavsingbhai somabhai
|
1123001WL069109
|
meda bhavsingbhai somabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147433
|
|
Bhavsingbhai Somabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-075-001/154687735
(Zari Khurd)
|
1123001000NRG24201120231028173
|
20/11/2023
|
Meda Rahelben Bhurjibhai
|
1123001WL069110
|
Meda Rahelben Bhurjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147240
|
|
MEDA RAHELBEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dahod
|
GJ-23-001-075-001/154687828
(Zari Khurd)
|
1123001000NRG24201120231028174
|
20/11/2023
|
meda sanjilaben prembhai
|
1123001WL069110
|
meda sanjilaben prembhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147399
|
|
SANJILABEN PARAMBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dahod
|
GJ-23-001-075-001/154687831
(Zari Khurd)
|
1123001000NRG24201120231028175
|
20/11/2023
|
meda jamuben basiyabhai
|
1123001WL069110
|
meda jamuben basiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147437
|
|
JAMBUDIBEN VASIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dahod
|
GJ-23-001-075-001/154687834
(Zari Khurd)
|
1123001000NRG24201120231028176
|
20/11/2023
|
meda sumitraben sensingbhai
|
1123001WL069110
|
meda sumitraben sensingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147429
|
|
SUMITRABEN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dahod
|
GJ-23-001-075-001/154687835
(Zari Khurd)
|
1123001000NRG24201120231028126
|
20/11/2023
|
meda dineshbhai pidiyabhai
|
1123001WL069104
|
meda dineshbhai pidiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147430
|
|
DINESHBHAI PIDIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dahod
|
GJ-23-001-075-001/154687837
(Zari Khurd)
|
1123001000NRG24201120231028127
|
20/11/2023
|
meda pravinbhai ralubhai
|
1123001WL069104
|
meda pravinbhai ralubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147452
|
|
MR PRAVINBHAI RALUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dahod
|
GJ-23-001-075-001/154687838
(Zari Khurd)
|
1123001000NRG24201120231028128
|
20/11/2023
|
meda mesarben samsubhai
|
1123001WL069104
|
meda mesarben samsubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147392
|
|
MESHARBEN SAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dahod
|
GJ-23-001-075-001/154687848
(Zari Khurd)
|
1123001000NRG24201120231028140
|
20/11/2023
|
muniya susilaben mesulbhai
|
1123001WL069105
|
muniya susilaben mesulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147432
|
|
SUSHILABEN MESULBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dahod
|
GJ-23-001-075-001/154687856
(Zari Khurd)
|
1123001000NRG24201120231028141
|
20/11/2023
|
DEVAL VIJAYBHAI LALUBHAI
|
1123001WL069105
|
DEVAL VIJAYBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147438
|
|
DEVAL VIJAYBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dahod
|
GJ-23-001-075-001/154687861
(Zari Khurd)
|
1123001000NRG24201120231028142
|
20/11/2023
|
BHABHOR HETALBEN MUKESHBHAI
|
1123001WL069105
|
BHABHOR HETALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147426
|
|
BHABHOR HETALBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dahod
|
GJ-23-001-075-001/154687864
(Zari Khurd)
|
1123001000NRG24201120231028144
|
20/11/2023
|
BHABHOR ANITABEN RAJUBHAI
|
1123001WL069106
|
BHABHOR ANITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147427
|
|
BHABHOR ANITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dahod
|
GJ-23-001-075-001/154688099
(Zari Khurd)
|
1123001000NRG24201120231028149
|
20/11/2023
|
gohil bhavabhai bhurkabhai
|
1123001WL069106
|
gohil bhavabhai bhurkabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147428
|
|
BHAVABHAI BHURKABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dahod
|
GJ-23-001-075-001/154688156
(Zari Khurd)
|
1123001000NRG24201120231028153
|
20/11/2023
|
meda sabilaben dalsingbhai
|
1123001WL069107
|
meda sabilaben dalsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147444
|
|
MEDA SABILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dahod
|
GJ-23-001-075-001/154688377
(Zari Khurd)
|
1123001000NRG24201120231028155
|
20/11/2023
|
gohil dinsingbhai ramsingbhai
|
1123001WL069107
|
gohil dinsingbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147446
|
|
GOHIL DINSINGBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dahod
|
GJ-23-001-075-001/5593418
(Zari Khurd)
|
1123001000NRG24201120231028160
|
20/11/2023
|
MUNIYA SUDIBEN TERSIGBHAI
|
1123001WL069108
|
MUNIYA SUDIBEN TERSIGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147396
|
|
SUDIBEN TERSINGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dahod
|
GJ-23-001-075-001/5593435
(Zari Khurd)
|
1123001000NRG24201120231028161
|
20/11/2023
|
GOHIL BHURIBEN GAVABHAI
|
1123001WL069108
|
GOHIL BHURIBEN GAVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147398
|
|
BHURIBEN GAVSINH GOHIL
|
CANARA BANK(508532)
|
|
182
|
Dahod
|
GJ-23-001-075-001/5593435
(Zari Khurd)
|
1123001000NRG24201120231028162
|
20/11/2023
|
GOHIL KASIBEN RAMSIGBHAI
|
1123001WL069108
|
GOHIL KASIBEN RAMSIGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147407
|
|
KASHIBEN RAMSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dahod
|
GJ-23-001-075-001/5593437
(Zari Khurd)
|
1123001000NRG24201120231028163
|
20/11/2023
|
GOHIL PARIBEN BHAVABHAI
|
1123001WL069108
|
GOHIL PARIBEN BHAVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147406
|
|
PARIBEN BHAVSINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dahod
|
GJ-23-001-075-001/5594078
(Zari Khurd)
|
1123001000NRG24201120231028168
|
20/11/2023
|
muniya ramsubhai valjibhai
|
1123001WL069109
|
muniya ramsubhai valjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147391
|
|
MUNIYA RAMSUBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dahod
|
GJ-23-001-075-001/5594079
(Zari Khurd)
|
1123001000NRG24201120231028169
|
20/11/2023
|
muniya himrajbhai dhanabhai
|
1123001WL069109
|
muniya himrajbhai dhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147390
|
|
HIMRAJBHAI DHANABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296410
|
296410
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-040-001/5598999531
(Moti Kharaj)
|
1123001000NRG24181120231022440
|
20/11/2023
|
SANGADA JAYNTIBHAI NARUBHAI
|
1123001WL068615
|
SANGADA JAYNTIBHAI NARUBHAI
|
00089
|
CBIN0280482
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147235
|
|
Mr. JAYANTIBHAI NARUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Dahod
|
GJ-23-001-040-001/5598999608
(Moti Kharaj)
|
1123001000NRG24181120231022446
|
20/11/2023
|
SANGADA AMRABHAI FULJIBHAI
|
1123001WL068615
|
SANGADA AMRABHAI FULJIBHAI
|
00089
|
CBIN0280482
|
1494
|
1494
|
Rejected
|
01/01/2024
|
|
8991147351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Dahod
|
GJ-23-001-040-001/5598999651
(Moti Kharaj)
|
1123001000NRG24181120231022432
|
20/11/2023
|
BHABHOR PANKESHBHAI SAMSUBHAI
|
1123001WL068614
|
BHABHOR PANKESHBHAI SAMSUBHAI
|
00089
|
CBIN0280482
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147349
|
|
Mr. PANKESH UG SAVITABEN SAMSUBHAI BHABH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Dahod
|
GJ-23-001-040-001/5599000391
(Moti Kharaj)
|
1123001000NRG24181120231022433
|
20/11/2023
|
VAKLA SHAILESHBHAI TEJIYABHAI
|
1123001WL068614
|
VAKLA SHAILESHBHAI TEJIYABHAI
|
00089
|
CBIN0280482
|
20
|
20
|
Processed
|
01/01/2024
|
|
8991147219
|
|
SHAILESHBHAI TEJIYABHAI VANKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-040-001/5599000437
(Moti Kharaj)
|
1123001000NRG24181120231022435
|
20/11/2023
|
VAKLA KAJALBEN ANILBHAI
|
1123001WL068614
|
VAKLA KAJALBEN ANILBHAI
|
00089
|
CBIN0280482
|
20
|
20
|
Processed
|
01/01/2024
|
|
8991147267
|
|
VAKALA KAJALABEN ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-040-001/5599001493
(Moti Kharaj)
|
1123001000NRG24181120231022436
|
20/11/2023
|
Dilipsing Bachubhai Bariya
|
1123001WL068614
|
Dilipsing Bachubhai Bariya
|
00089
|
CBIN0280482
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147208
|
|
DILIPSING BACHUBHAI
|
BANK OF BARODA(606985)
|
|
192
|
Dahod
|
GJ-23-001-040-001/5599001493
(Moti Kharaj)
|
1123001000NRG24181120231022437
|
20/11/2023
|
Ramilaben Bachubhai Bariya
|
1123001WL068614
|
Ramilaben Bachubhai Bariya
|
00089
|
CBIN0280482
|
512
|
512
|
Processed
|
01/01/2024
|
|
8991147477
|
|
RAMILABEN BACHUBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-040-001/5599001494
(Moti Kharaj)
|
1123001000NRG24181120231022438
|
20/11/2023
|
vankla Shilaben Navalsing
|
1123001WL068614
|
vankla Shilaben Navalsing
|
00089
|
CBIN0280482
|
20
|
20
|
Processed
|
01/01/2024
|
|
8991147209
|
|
Vankla Shilaben Navalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-044-001/889889929
(Naghrala)
|
1123001000NRG24191120231026508
|
20/11/2023
|
NALVAYA KAMLESH NAVALSING
|
1123001WL068936
|
NALVAYA KAMLESH NAVALSING
|
00089
|
CBIN0280482
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147350
|
|
KAMLESHBHAI NAVALSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-051-001/559888662
(Rabdal)
|
1123001000NRG24201120231028123
|
20/11/2023
|
Bhabhor Mahendrabhai Laliyabhai
|
1123001WL069102
|
Bhabhor Mahendrabhai Laliyabhai
|
00089
|
CBIN0280483
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147473
|
|
BHABHOR MAHENDRABHAI LALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-040-001/5598999541
(Moti Kharaj)
|
1123001000NRG24181120231022445
|
20/11/2023
|
SANGADA ARAJUNBHAI SANUBHAI
|
1123001WL068615
|
SANGADA ARAJUNBHAI SANUBHAI
|
00089
|
CBIN0280548
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147222
|
|
ARJUNBHAI SANUBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
197
|
Dahod
|
GJ-23-001-006-001/5594485
(Bhutodi)
|
1123001000NRG24201120231028093
|
20/11/2023
|
Bariya Devlabhai Fatiyabhai
|
1123001WL069092
|
Bariya Devlabhai Fatiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147364
|
|
Mr. DEVLABHAI FATIYABHSI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Dahod
|
GJ-23-001-006-001/559452781
(Bhutodi)
|
1123001000NRG24201120231028095
|
20/11/2023
|
Bariya Riteshbhai Bharatbhai
|
1123001WL069092
|
Bariya Riteshbhai Bharatbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147367
|
|
Mr. RITESHBHAI BHARATSINH BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Dahod
|
GJ-23-001-006-001/559452783
(Bhutodi)
|
1123001000NRG24201120231028097
|
20/11/2023
|
Bariya Chandrikaben Devesingh
|
1123001WL069092
|
Bariya Chandrikaben Devesingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147469
|
|
CHNDRIKABEN DEVISINH BARI
|
ICICI BANK LTD(508534)
|
|
200
|
Dahod
|
GJ-23-001-006-001/559452787
(Bhutodi)
|
1123001000NRG24201120231028099
|
20/11/2023
|
Bariya Vipulbhai Somabhai
|
1123001WL069092
|
Bariya Vipulbhai Somabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147368
|
|
Mr. VIPULKUMAR SOMABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Dahod
|
GJ-23-001-006-001/559452788
(Bhutodi)
|
1123001000NRG24201120231028106
|
20/11/2023
|
Bariya Pankajbhai Somabhai
|
1123001WL069094
|
Bariya Pankajbhai Somabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Dahod
|
GJ-23-001-006-001/559453041
(Bhutodi)
|
1123001000NRG24201120231028108
|
20/11/2023
|
damor puniyabhai pratapbhai
|
1123001WL069094
|
damor puniyabhai pratapbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147483
|
|
Mr. Damor Puniyabhai Pratapbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Dahod
|
GJ-23-001-015-001/9595555613
(Dasla)
|
1123001000NRG24201120231027942
|
20/11/2023
|
barsigbhai
|
1123001WL069084
|
barsigbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147363
|
|
Mr. BARSINGBHA SHAKRIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Dahod
|
GJ-23-001-015-001/9595555613
(Dasla)
|
1123001000NRG24201120231027943
|
20/11/2023
|
fatiyabhai
|
1123001WL069084
|
fatiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147470
|
|
FAIBEN
|
ICICI BANK LTD(508534)
|
|
205
|
Dahod
|
GJ-23-001-015-001/9595555625
(Dasla)
|
1123001000NRG24191120231026474
|
20/11/2023
|
PARMAR RUPABEN RAKESHBHAI
|
1123001WL068932
|
PARMAR RUPABEN RAKESHBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147230
|
|
Mrs. RUPA RAKESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Dahod
|
GJ-23-001-015-001/9595556027
(Dasla)
|
1123001000NRG24201120231027944
|
20/11/2023
|
PARMAR TAJSIGBHAI KANJIBHAI
|
1123001WL069084
|
PARMAR TAJSIGBHAI KANJIBHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991147262
|
|
Tajsingbhai Kanjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-015-001/9595556382
(Dasla)
|
1123001000NRG24201120231027945
|
20/11/2023
|
MANDOD ZHITHARABHAI SAKARABHAI
|
1123001WL069084
|
MANDOD ZHITHARABHAI SAKARABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147229
|
|
Zithrabhai Shakrabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-015-001/9595556504
(Dasla)
|
1123001000NRG24201120231027932
|
20/11/2023
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
1123001WL069083
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147481
|
|
Rajubhai Vaghjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-015-001/9595556533
(Dasla)
|
1123001000NRG24201120231027948
|
20/11/2023
|
MEDA KALUBEN LALABHAI
|
1123001WL069084
|
MEDA KALUBEN LALABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147471
|
|
Mrs. KALIBEN LALUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Dahod
|
GJ-23-001-015-001/9595556533
(Dasla)
|
1123001000NRG24201120231027947
|
20/11/2023
|
MEDA LALABHAI MANJIBHAI
|
1123001WL069084
|
MEDA LALABHAI MANJIBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147233
|
|
Mr. LALABHAI MANJIBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Dahod
|
GJ-23-001-015-001/9595556586
(Dasla)
|
1123001000NRG24191120231026475
|
20/11/2023
|
MAVI HARMALBHAI HUMAJIBHAI
|
1123001WL068932
|
MAVI HARMALBHAI HUMAJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
Dahod
|
GJ-23-001-015-001/9595556680
(Dasla)
|
1123001000NRG24201120231027951
|
20/11/2023
|
MEDA MANSURBHAI NATHIYABHAI
|
1123001WL069084
|
MEDA MANSURBHAI NATHIYABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147476
|
|
Mr. ARVIND MANSUKH MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Dahod
|
GJ-23-001-015-001/9595556702
(Dasla)
|
1123001000NRG24201120231027953
|
20/11/2023
|
MEDA DIVANBHAI RAMJIBHAI
|
1123001WL069084
|
MEDA DIVANBHAI RAMJIBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147234
|
|
MEDA DIVANBHAI SAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dahod
|
GJ-23-001-015-001/9595556749
(Dasla)
|
1123001000NRG24201120231027955
|
20/11/2023
|
PARMAR JATANIBEN MAHESHBHAI
|
1123001WL069084
|
PARMAR JATANIBEN MAHESHBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991147466
|
|
Mrs. JATANIBEN MAGAN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Dahod
|
GJ-23-001-015-001/9595556749
(Dasla)
|
1123001000NRG24201120231027954
|
20/11/2023
|
PARMAR MAHESHBHAI MAGANBHAI
|
1123001WL069084
|
PARMAR MAHESHBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Rejected
|
01/01/2024
|
|
8991147478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
Dahod
|
GJ-23-001-015-001/9595556816
(Dasla)
|
1123001000NRG24201120231027933
|
20/11/2023
|
GARVAL SINIYABHAI KALIYABHAI
|
1123001WL069083
|
GARVAL SINIYABHAI KALIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
Dahod
|
GJ-23-001-015-001/9595556942
(Dasla)
|
1123001000NRG24201120231027956
|
20/11/2023
|
PARMAR VINODBHAI BHIMABHAI
|
1123001WL069084
|
PARMAR VINODBHAI BHIMABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147236
|
|
Parmar Vinodbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-015-001/9595557339
(Dasla)
|
1123001000NRG24201120231027936
|
20/11/2023
|
Ashitaben Rameshbhai Mandodiya
|
1123001WL069083
|
Ashitaben Rameshbhai Mandodiya
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147468
|
|
Miss. ASHITABEN RAMESHBHAI MAKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Dahod
|
GJ-23-001-031-001/555984994
(Khapariya)
|
1123001000NRG24191120231026779
|
20/11/2023
|
bhabhor abhishbhai tejiyabhai
|
1123001WL068968
|
bhabhor abhishbhai tejiyabhai
|
00089
|
CBIN0281651
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991147261
|
|
BHABHOR ABISBHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dahod
|
GJ-23-001-066-001/55974794
(Tarvadiya Vaja)
|
1123001000NRG24191120231026505
|
20/11/2023
|
DAMOR LALIBEN MAKANBHAI
|
1123001WL068934
|
DAMOR LALIBEN MAKANBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147207
|
|
Damor Laliben Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-066-001/55974794
(Tarvadiya Vaja)
|
1123001000NRG24191120231026504
|
20/11/2023
|
DAMOR MAKANBHAI BADIYABHAI
|
1123001WL068934
|
DAMOR MAKANBHAI BADIYABHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147206
|
|
Damor Makanbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-068-001/9959882039
(Uchavaniya)
|
1123001000NRG24201120231027966
|
20/11/2023
|
bhuriya fatiyabhai puniyabhai
|
1123001WL069085
|
bhuriya fatiyabhai puniyabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147484
|
|
FATIYA BHAI PUNIYA BHAI BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75052
|
75052
|
|
|
|
|
|
|
|
|
223
|
Dahod
|
GJ-23-001-006-001/5594326
(Bhutodi)
|
1123001000NRG24201120231028089
|
20/11/2023
|
MOHANIYA ARVINDBHAI RAJUBHAI
|
1123001WL069091
|
MOHANIYA ARVINDBHAI RAJUBHAI
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147223
|
|
ARVIND BHAI MOHANIYA
|
ICICI BANK LTD(508534)
|
|
224
|
Dahod
|
GJ-23-001-024-001/5596799337
(Itawa)
|
1123001000NRG24181120231020331
|
20/11/2023
|
sangada nansingbhai virsingbhai
|
1123001WL068489
|
sangada nansingbhai virsingbhai
|
00165
|
IBKL0000445
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147347
|
|
SANGADA NANSINGBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dahod
|
GJ-23-001-034-001/5555558944
(Kharoda)
|
1123001000NRG24181120231024984
|
20/11/2023
|
NINAMA NAVALSIGBHAI TANSIGBHAI
|
1123001WL068802
|
NINAMA NAVALSIGBHAI TANSIGBHAI
|
00165
|
IBKL0000445
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8991147346
|
|
NIANAMA NAVALSING TANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dahod
|
GJ-23-001-075-001/154687860
(Zari Khurd)
|
1123001000NRG24201120231028130
|
20/11/2023
|
BHABHOR RAKESHBHAI KHUMACHAND
|
1123001WL069104
|
BHABHOR RAKESHBHAI KHUMACHAND
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147268
|
|
BHABHOR RAKESHBHAI KHUMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dahod
|
GJ-23-001-075-001/154688328
(Zari Khurd)
|
1123001000NRG24201120231028154
|
20/11/2023
|
meda babubhai ditabhai
|
1123001WL069107
|
meda babubhai ditabhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13257
|
13257
|
|
|
|
|
|
|
|
|
228
|
Dahod
|
GJ-23-001-006-001/5594286
(Bhutodi)
|
1123001000NRG24201120231028088
|
20/11/2023
|
DAMOR JAMLABHAI
|
1123001WL069091
|
DAMOR JAMLABHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147311
|
|
JAMLABHAI NANKABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
229
|
Dahod
|
GJ-23-001-017-001/559889444
(Dhamarda)
|
1123001000NRG24201120231028110
|
20/11/2023
|
GOHIL LALA SAKARA
|
1123001WL069095
|
GOHIL LALA SAKARA
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147312
|
|
LALABHAI SHAKARABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
230
|
Dahod
|
GJ-23-001-015-001/9595556570
(Dasla)
|
1123001000NRG24201120231027949
|
20/11/2023
|
PARMAR MUKESHBHAI REVABHAI
|
1123001WL069084
|
PARMAR MUKESHBHAI REVABHAI
|
00168
|
ICIC0002241
|
2048
|
2048
|
Rejected
|
01/01/2024
|
|
8991147365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
231
|
Dahod
|
GJ-23-001-002-002/55998211
(Bandibar)
|
1123001000NRG24181120231020312
|
20/11/2023
|
ravat sarmaben rameshbhai
|
1123001WL068486
|
ravat sarmaben rameshbhai
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147205
|
|
RAVAT SHAMABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
232
|
Dahod
|
GJ-23-001-006-001/5593975
(Bhutodi)
|
1123001000NRG24201120231028086
|
20/11/2023
|
Bariya Rajubhai Mansukhabhai
|
1123001WL069091
|
Bariya Rajubhai Mansukhabhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147362
|
|
Mr. RAJU MANSUKH BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
233
|
Dahod
|
GJ-23-001-024-001/5596799826
(Itawa)
|
1123001000NRG24181120231020343
|
20/11/2023
|
sangada vaghjibhai tajsing
|
1123001WL068491
|
sangada vaghjibhai tajsing
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147228
|
|
VAGHJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dahod
|
GJ-23-001-024-001/5596799834
(Itawa)
|
1123001000NRG24181120231020344
|
20/11/2023
|
sangada manubhai mangliya
|
1123001WL068491
|
sangada manubhai mangliya
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147485
|
|
SANGADA MANUBHAI MANGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Dahod
|
GJ-23-001-024-001/5596799840
(Itawa)
|
1123001000NRG24181120231020345
|
20/11/2023
|
sangada laliya nana
|
1123001WL068491
|
sangada laliya nana
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147486
|
|
LALIYABHAI NANABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
236
|
Dahod
|
GJ-23-001-032-001/559888865
(Kharedi)
|
1123001000NRG24201120231028252
|
20/11/2023
|
chuhan parvati javsing
|
1123001WL069118
|
chuhan parvati javsing
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147237
|
|
CHAUHAN PARVATIBEN JAVSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dahod
|
GJ-23-001-034-001/5555559475
(Kharoda)
|
1123001000NRG24181120231024986
|
20/11/2023
|
Bhabhor Bhaljibhai Mangaliyabhai
|
1123001WL068802
|
Bhabhor Bhaljibhai Mangaliyabhai
|
00415
|
SBIN0000368
|
735
|
735
|
Processed
|
01/01/2024
|
|
8991147475
|
|
BHABHOR BHALJIBHAI MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dahod
|
GJ-23-001-068-001/9959883175
(Uchavaniya)
|
1123001000NRG24201120231027979
|
20/11/2023
|
Dindod Mesubhai Narsingh
|
1123001WL069085
|
Dindod Mesubhai Narsingh
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147232
|
|
MESUBHAI NARSINGBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dahod
|
GJ-23-001-068-001/9959883175
(Uchavaniya)
|
1123001000NRG24201120231027980
|
20/11/2023
|
Dindod Nuriben Mesubhai
|
1123001WL069085
|
Dindod Nuriben Mesubhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147231
|
|
DINDOD NURIBEN MESUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dahod
|
GJ-23-001-075-001/154687591
(Zari Khurd)
|
1123001000NRG24201120231028134
|
20/11/2023
|
MEDA VANUBHAI GALJIBHAI
|
1123001WL069105
|
MEDA VANUBHAI GALJIBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147370
|
|
MR VANUBHAI GALAJBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dahod
|
GJ-23-001-075-001/154687848
(Zari Khurd)
|
1123001000NRG24201120231028139
|
20/11/2023
|
muniya mesulbhai vestabhai
|
1123001WL069105
|
muniya mesulbhai vestabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147369
|
|
MESULBHAI VESTABHAI MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Dahod
|
GJ-23-001-075-001/154687864
(Zari Khurd)
|
1123001000NRG24201120231028150
|
20/11/2023
|
BHABHOR RAJUBHAI NANABHAI
|
1123001WL069107
|
BHABHOR RAJUBHAI NANABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
243
|
Dahod
|
GJ-23-001-075-001/5593288
(Zari Khurd)
|
1123001000NRG24201120231028159
|
20/11/2023
|
MUNIYA KHIMA
|
1123001WL069108
|
MUNIYA KHIMA
|
00415
|
SBIN0002667
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
244
|
Dahod
|
GJ-23-001-051-001/559888556
(Rabdal)
|
1123001000NRG24201120231028117
|
20/11/2023
|
mandod ramanbhai daljibhai
|
1123001WL069098
|
mandod ramanbhai daljibhai
|
00415
|
SBIN0003315
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147260
|
|
MR RAMANBHAI DALJIBHAI MANDODIA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dahod
|
GJ-23-001-051-001/559888589
(Rabdal)
|
1123001000NRG24201120231028118
|
20/11/2023
|
bhuriya chandaben rakeshbhai
|
1123001WL069099
|
bhuriya chandaben rakeshbhai
|
00415
|
SBIN0003315
|
2304
|
2304
|
Rejected
|
01/01/2024
|
|
8991147474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
Dahod
|
GJ-23-001-051-001/559888695
(Rabdal)
|
1123001000NRG24201120231028122
|
20/11/2023
|
Bamaniya Rameshbhai Sakrabhai
|
1123001WL069101
|
Bamaniya Rameshbhai Sakrabhai
|
00415
|
SBIN0003315
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8991147371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-075-001/154688144
(Zari Khurd)
|
1123001000NRG24201120231028151
|
20/11/2023
|
gohil renukaben somabhai
|
1123001WL069107
|
gohil renukaben somabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147465
|
|
RENUKABEN SOMABHAI GOHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
248
|
Dahod
|
GJ-23-001-017-001/559889493
(Dhamarda)
|
1123001000NRG24201120231028111
|
20/11/2023
|
MUHANIYA MAKANBHAI MANSING
|
1123001WL069095
|
MUHANIYA MAKANBHAI MANSING
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147249
|
|
MAKANBHAI MANSINGBHAI MUHANIYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dahod
|
GJ-23-001-024-001/5596799746
(Itawa)
|
1123001000NRG24181120231020342
|
20/11/2023
|
sangada malabhai motibhai
|
1123001WL068491
|
sangada malabhai motibhai
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147389
|
|
Sangada Malabhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-032-001/559889003
(Kharedi)
|
1123001000NRG24201120231028255
|
20/11/2023
|
BHARVAD GANPATBHAI MOTIBHAI
|
1123001WL069118
|
BHARVAD GANPATBHAI MOTIBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147250
|
|
GANPATBHAI MOTIBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
251
|
Dahod
|
GJ-23-001-040-001/5598999538
(Moti Kharaj)
|
1123001000NRG24181120231022444
|
20/11/2023
|
SANGADIYA JOTOBHAI VALJIBHAI
|
1123001WL068615
|
SANGADIYA JOTOBHAI VALJIBHAI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
8991147264
|
|
Sangadiya Jotiyabhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
252
|
Dahod
|
GJ-23-001-015-001/9595556891
(Dasla)
|
1123001000NRG24201120231027934
|
20/11/2023
|
MAVI NANUBHAI HIMALABHAI
|
1123001WL069083
|
MAVI NANUBHAI HIMALABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147265
|
|
Mr. NANNUBHAI HIMALABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Dahod
|
GJ-23-001-015-001/959555732
(Dasla)
|
1123001000NRG24191120231026477
|
20/11/2023
|
Samabhai Nanjibhai Parmar
|
1123001WL068932
|
Samabhai Nanjibhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147263
|
|
Samabhai Nanjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-015-001/9595557323
(Dasla)
|
1123001000NRG24191120231026478
|
20/11/2023
|
Sangada Ramilaben Ramanbhai
|
1123001WL068932
|
Sangada Ramilaben Ramanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147353
|
|
Sangada Ramilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-015-001/9595557338
(Dasla)
|
1123001000NRG24201120231027935
|
20/11/2023
|
Mandodya Shaniben Sureshbhai
|
1123001WL069083
|
Mandodya Shaniben Sureshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147356
|
|
MANDODYA SHANIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-015-001/9595557340
(Dasla)
|
1123001000NRG24201120231027937
|
20/11/2023
|
Mandod Bharatbhai Bhurchandabhai
|
1123001WL069083
|
Mandod Bharatbhai Bhurchandabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147354
|
|
Mandod Bharatbhai Bhurchandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-015-001/9595557344
(Dasla)
|
1123001000NRG24201120231027938
|
20/11/2023
|
Garvar Vipulbhai
|
1123001WL069083
|
Garvar Vipulbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147358
|
|
Garvar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-015-001/9595557345
(Dasla)
|
1123001000NRG24201120231027939
|
20/11/2023
|
Garval Sunilbhai Vashnabhai
|
1123001WL069083
|
Garval Sunilbhai Vashnabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147355
|
|
Garval Sunilbhai Vashnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-015-001/9595557346
(Dasla)
|
1123001000NRG24201120231027940
|
20/11/2023
|
Surtaben Mangabhai Garval
|
1123001WL069083
|
Surtaben Mangabhai Garval
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147352
|
|
Surtiben Mangabhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-015-001/9595557347
(Dasla)
|
1123001000NRG24201120231027941
|
20/11/2023
|
Parmar Chaganbhai Mangabhai
|
1123001WL069083
|
Parmar Chaganbhai Mangabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147357
|
|
Paramar Chaganbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dahod
|
GJ-23-001-066-001/55975171
(Tarvadiya Vaja)
|
1123001000NRG24191120231026480
|
20/11/2023
|
Suriyabhai Khimachandbhai Damor
|
1123001WL068933
|
Suriyabhai Khimachandbhai Damor
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147266
|
|
Suryabhai Khimachandbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
262
|
Dahod
|
GJ-23-001-006-001/5594281
(Bhutodi)
|
1123001000NRG24201120231028087
|
20/11/2023
|
BARIYA JETLIBEN MANSHUKBHAI
|
1123001WL069091
|
BARIYA JETLIBEN MANSHUKBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147310
|
|
Mrs. JETLIBEN MANSUKHBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Dahod
|
GJ-23-001-006-001/5594430
(Bhutodi)
|
1123001000NRG24201120231028091
|
20/11/2023
|
damor savalabhai narsingh
|
1123001WL069091
|
damor savalabhai narsingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147328
|
|
SAVLABHAI NARSINGBHAI DAM
|
ICICI BANK LTD(508534)
|
|
264
|
Dahod
|
GJ-23-001-006-001/5594439
(Bhutodi)
|
1123001000NRG24201120231028102
|
20/11/2023
|
Gudiya badiya Jeta
|
1123001WL069093
|
Gudiya badiya Jeta
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147280
|
|
GUNDIYA BADIYABHAI JETABH
|
ICICI BANK LTD(508534)
|
|
265
|
Dahod
|
GJ-23-001-006-001/5594439
(Bhutodi)
|
1123001000NRG24201120231028101
|
20/11/2023
|
Gudiya manisha badiya
|
1123001WL069093
|
Gudiya manisha badiya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147279
|
|
GUNDIYA MANISHABEN BADIYA
|
ICICI BANK LTD(508534)
|
|
266
|
Dahod
|
GJ-23-001-024-001/5596799872
(Itawa)
|
1123001000NRG24181120231020335
|
20/11/2023
|
sangada maluben ajaybhai
|
1123001WL068489
|
sangada maluben ajaybhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147307
|
|
SANGADA MALUBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-024-001/5596799959
(Itawa)
|
1123001000NRG24181120231020337
|
20/11/2023
|
Sangada Payalben Jetabhai
|
1123001WL068490
|
Sangada Payalben Jetabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147297
|
|
SANGADA PAYALBEN JETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-024-001/5596799960
(Itawa)
|
1123001000NRG24181120231020338
|
20/11/2023
|
Sangada Shubhechchaben Ganpatbhai
|
1123001WL068490
|
Sangada Shubhechchaben Ganpatbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147296
|
|
SANGADA SHUBHECHCHABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-024-001/5596799961
(Itawa)
|
1123001000NRG24181120231020339
|
20/11/2023
|
Sangada Dipubhai Tarsingbhai
|
1123001WL068490
|
Sangada Dipubhai Tarsingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147294
|
|
SANGADA DIPUBHAI TARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-024-001/5596799962
(Itawa)
|
1123001000NRG24181120231020340
|
20/11/2023
|
Sangada Sumitraben Dipubhai
|
1123001WL068490
|
Sangada Sumitraben Dipubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147295
|
|
SANGADA SUMITRABEN DIPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dahod
|
GJ-23-001-024-001/5596799963
(Itawa)
|
1123001000NRG24181120231020322
|
20/11/2023
|
Sangada Arunaben Galabhai
|
1123001WL068488
|
Sangada Arunaben Galabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147284
|
|
SANGADA ARUNABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dahod
|
GJ-23-001-024-001/5596799964
(Itawa)
|
1123001000NRG24181120231020323
|
20/11/2023
|
Rinkuben Bhilabhai Sangada
|
1123001WL068488
|
Rinkuben Bhilabhai Sangada
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147286
|
|
RINKUBEN BHILABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dahod
|
GJ-23-001-024-001/5596799965
(Itawa)
|
1123001000NRG24181120231020324
|
20/11/2023
|
Sangada Ushaben Mansukhbhai
|
1123001WL068488
|
Sangada Ushaben Mansukhbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147290
|
|
SAGADA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dahod
|
GJ-23-001-024-001/5596799966
(Itawa)
|
1123001000NRG24181120231020325
|
20/11/2023
|
Sangada Pavnbhai Mansukhbhai
|
1123001WL068488
|
Sangada Pavnbhai Mansukhbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147283
|
|
SANGADA PAVNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-024-001/5596799967
(Itawa)
|
1123001000NRG24181120231020326
|
20/11/2023
|
Sangada Rakeshbhai Jotiyabhai
|
1123001WL068488
|
Sangada Rakeshbhai Jotiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147281
|
|
SANGADA RAKESHBHAI JOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-024-001/5596799968
(Itawa)
|
1123001000NRG24181120231020327
|
20/11/2023
|
Bilval Savitaben Kamleshbhai
|
1123001WL068488
|
Bilval Savitaben Kamleshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147292
|
|
BILVAL SAVITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dahod
|
GJ-23-001-024-001/5596799969
(Itawa)
|
1123001000NRG24181120231020328
|
20/11/2023
|
Kamleshbhai Rumalbhai Bilval
|
1123001WL068488
|
Kamleshbhai Rumalbhai Bilval
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147293
|
|
KAMLESHBHAI RUMALBHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dahod
|
GJ-23-001-024-001/5596799970
(Itawa)
|
1123001000NRG24181120231020341
|
20/11/2023
|
Sangada Babubhai Virsingbhai
|
1123001WL068490
|
Sangada Babubhai Virsingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147329
|
|
SANGADA BABUBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Dahod
|
GJ-23-001-024-001/5596799971
(Itawa)
|
1123001000NRG24181120231020315
|
20/11/2023
|
Sangada Rekhaben Babubhai
|
1123001WL068487
|
Sangada Rekhaben Babubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147330
|
|
SANGADA REKHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dahod
|
GJ-23-001-024-001/5596799973
(Itawa)
|
1123001000NRG24181120231020316
|
20/11/2023
|
Sangada Bhuriben Surmalbhai
|
1123001WL068487
|
Sangada Bhuriben Surmalbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147282
|
|
SANGADA BHURIBEN SURMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dahod
|
GJ-23-001-024-001/5596799974
(Itawa)
|
1123001000NRG24181120231020317
|
20/11/2023
|
Sangada Vasanabhai Sakariyabhai
|
1123001WL068487
|
Sangada Vasanabhai Sakariyabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147291
|
|
SANGADA VASANABHAI SAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Dahod
|
GJ-23-001-024-001/5596799976
(Itawa)
|
1123001000NRG24181120231020318
|
20/11/2023
|
Sangada Sangitaben Ditabhai
|
1123001WL068487
|
Sangada Sangitaben Ditabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147289
|
|
SANGADA SANGITABEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Dahod
|
GJ-23-001-024-001/5596799977
(Itawa)
|
1123001000NRG24181120231020319
|
20/11/2023
|
Sangada Sonalben Kajubhai
|
1123001WL068487
|
Sangada Sonalben Kajubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991147285
|
|
SANGADA SONALBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dahod
|
GJ-23-001-024-001/5596799980
(Itawa)
|
1123001000NRG24181120231020320
|
20/11/2023
|
Sangada Payalben Vimanbhai
|
1123001WL068487
|
Sangada Payalben Vimanbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147288
|
|
SANGADA PAYALBEN VIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Dahod
|
GJ-23-001-024-001/5596799981
(Itawa)
|
1123001000NRG24181120231020321
|
20/11/2023
|
Sushilaben Vimanbhai Sangada
|
1123001WL068487
|
Sushilaben Vimanbhai Sangada
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147287
|
|
SUSHILABEN VIMANBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Dahod
|
GJ-23-001-032-001/559889018
(Kharedi)
|
1123001000NRG24201120231028256
|
20/11/2023
|
bharvad shivlal nathabhai
|
1123001WL069118
|
bharvad shivlal nathabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147327
|
|
BHARVAD SHIVLAL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Dahod
|
GJ-23-001-032-001/559889469
(Kharedi)
|
1123001000NRG24201120231028263
|
20/11/2023
|
MAKVANA AXAYBHAI RAJESH
|
1123001WL069118
|
MAKVANA AXAYBHAI RAJESH
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991147301
|
|
AKSHAYKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
288
|
Dahod
|
GJ-23-001-032-001/559889510
(Kharedi)
|
1123001000NRG24201120231028265
|
20/11/2023
|
BHARVAD KALABEN ISHVAR
|
1123001WL069118
|
BHARVAD KALABEN ISHVAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147300
|
|
BHARVAD KALABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dahod
|
GJ-23-001-032-001/559889512
(Kharedi)
|
1123001000NRG24201120231028266
|
20/11/2023
|
BHARVAD AMRABHAI DHANABHAI
|
1123001WL069118
|
BHARVAD AMRABHAI DHANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147298
|
|
BHARVAD AMARABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dahod
|
GJ-23-001-032-001/559889580
(Kharedi)
|
1123001000NRG24201120231028267
|
20/11/2023
|
Bharvad Dharmiben laxman
|
1123001WL069118
|
Bharvad Dharmiben laxman
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147299
|
|
BHARVAD DHARMISHTHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dahod
|
GJ-23-001-062-001/559862916
(Tanachhiya)
|
1123001000NRG24181120231023758
|
20/11/2023
|
damor kalaben nanubhai
|
1123001WL068712
|
damor kalaben nanubhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8991147325
|
|
KALABEN NANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
Dahod
|
GJ-23-001-062-001/559862919
(Tanachhiya)
|
1123001000NRG24181120231023810
|
20/11/2023
|
damor kamlesh malsing
|
1123001WL068719
|
damor kamlesh malsing
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
01/01/2024
|
|
8991147303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
Dahod
|
GJ-23-001-062-001/559862921
(Tanachhiya)
|
1123001000NRG24181120231023811
|
20/11/2023
|
damor vinod kalsing
|
1123001WL068719
|
damor vinod kalsing
|
00691
|
IPOS0000001
|
300
|
300
|
Rejected
|
01/01/2024
|
|
8991147304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG24181120231023812
|
20/11/2023
|
bhuriya nikesh parvatbhai
|
1123001WL068719
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
8991147302
|
|
Bhuriya Nikeshbhai Parbatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG24181120231023867
|
20/11/2023
|
devdha alkeshbhai mathurbhai
|
1123001WL068730
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
720
|
720
|
Rejected
|
01/01/2024
|
|
8991147326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
Dahod
|
GJ-23-001-064-001/5568434978
(Tarvadia Himat)
|
1123001000NRG24191120231026830
|
20/11/2023
|
Malivad Kantuben Bodabhai
|
1123001WL068970
|
Malivad Kantuben Bodabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991147317
|
|
MALIWAD KANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dahod
|
GJ-23-001-075-001/154687599
(Zari Khurd)
|
1123001000NRG24201120231028135
|
20/11/2023
|
MEDA MAGANBHAI BHURAJIBHAI
|
1123001WL069105
|
MEDA MAGANBHAI BHURAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147313
|
|
MEDA MAGANBHAI BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
Dahod
|
GJ-23-001-075-001/154687629
(Zari Khurd)
|
1123001000NRG24201120231028138
|
20/11/2023
|
MEDA BIJIYABHAI KALABHAI
|
1123001WL069105
|
MEDA BIJIYABHAI KALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147324
|
|
MEDA BIJIYABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
Dahod
|
GJ-23-001-075-001/154687636
(Zari Khurd)
|
1123001000NRG24201120231028157
|
20/11/2023
|
DEVAL USHABEN KANUBHAI
|
1123001WL069108
|
DEVAL USHABEN KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8991147323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
300
|
Dahod
|
GJ-23-001-075-001/154687842
(Zari Khurd)
|
1123001000NRG24201120231028129
|
20/11/2023
|
meda tersingbhai pidiyabhai
|
1123001WL069104
|
meda tersingbhai pidiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147319
|
|
TERSINGBHAIPIDHIYABHAIMEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
Dahod
|
GJ-23-001-075-001/154687865
(Zari Khurd)
|
1123001000NRG24201120231028158
|
20/11/2023
|
MEDA KAJUBHAI MAGANBHAI
|
1123001WL069108
|
MEDA KAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147315
|
|
MEDAKAJUBHAIMAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dahod
|
GJ-23-001-075-001/154687906
(Zari Khurd)
|
1123001000NRG24201120231028131
|
20/11/2023
|
meda arvindbhai ralubhai
|
1123001WL069104
|
meda arvindbhai ralubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147306
|
|
ARVINDBHAI RALUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Dahod
|
GJ-23-001-075-001/154687909
(Zari Khurd)
|
1123001000NRG24201120231028132
|
20/11/2023
|
meda manishbhai tersingbhai
|
1123001WL069104
|
meda manishbhai tersingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147321
|
|
MEDA MANESHBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
Dahod
|
GJ-23-001-075-001/154687913
(Zari Khurd)
|
1123001000NRG24201120231028145
|
20/11/2023
|
meda dimaliben rameshbhai
|
1123001WL069106
|
meda dimaliben rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147322
|
|
DIMLIBEN
|
ICICI BANK LTD(508534)
|
|
305
|
Dahod
|
GJ-23-001-075-001/154687916
(Zari Khurd)
|
1123001000NRG24201120231028146
|
20/11/2023
|
damor mukeshbhai jogibhai
|
1123001WL069106
|
damor mukeshbhai jogibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147305
|
|
MUKESHBHAI JOGIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Dahod
|
GJ-23-001-075-001/154687917
(Zari Khurd)
|
1123001000NRG24201120231028147
|
20/11/2023
|
damor shaileshbhai ramsubhai
|
1123001WL069106
|
damor shaileshbhai ramsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147320
|
|
SAILESHBHAI RAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
Dahod
|
GJ-23-001-075-001/154688027
(Zari Khurd)
|
1123001000NRG24201120231028148
|
20/11/2023
|
damor badiyabhai rupsingbhai
|
1123001WL069106
|
damor badiyabhai rupsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147316
|
|
BADIYABHAI RUPSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
Dahod
|
GJ-23-001-075-001/5593284
(Zari Khurd)
|
1123001000NRG24201120231028156
|
20/11/2023
|
LAKHABEN
|
1123001WL069107
|
LAKHABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147318
|
|
Lakhaben
|
ICICI BANK LTD(508534)
|
|
309
|
Dahod
|
GJ-23-001-075-001/5593456
(Zari Khurd)
|
1123001000NRG24201120231028167
|
20/11/2023
|
meda titubhai lalabhai
|
1123001WL069109
|
meda titubhai lalabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991147314
|
|
TITUBHAI LALABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123244
|
123244
|
|
|
|
|
|
|
|
|
310
|
Dahod
|
GJ-23-001-064-001/5568435140
(Tarvadia Himat)
|
1123001000NRG24191120231026842
|
20/11/2023
|
Panda Ushaben Pavanbhai
|
1123001WL068970
|
Panda Ushaben Pavanbhai
|
00692
|
UJVN0004431
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8991147204
|
|
USHABEN MAKANBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818040
|
818040
|
|
|
|
|
|
|
|