|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garbada
|
GJ-23-004-014-001/9567375931
(Gulbar)
|
1123004000NRG24111120231007812
|
12/11/2023
|
mandod karanbhai javsinhbhai
|
1123004WL067140
|
mandod karanbhai javsinhbhai
|
00032
|
UTIB0000367
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962977170
|
|
Mandod Karanbhai Javsinhbhai
|
AXIS BANK(607153)
|
|
2
|
Garbada
|
GJ-23-004-014-001/9567375952
(Gulbar)
|
1123004000NRG24111120231007814
|
12/11/2023
|
mandod vikrambhai ramsing
|
1123004WL067140
|
mandod vikrambhai ramsing
|
00032
|
UTIB0000367
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962977169
|
|
MANDOD VIKRAMBHAI RAMSING
|
AXIS BANK(607153)
|
|
3
|
Garbada
|
GJ-23-004-021-001/9238011081
(Nandva)
|
1123004000NRG24111120231007733
|
12/11/2023
|
PASAYA JIGNESHBHAI BACHUBHAI
|
1123004WL067136
|
PASAYA JIGNESHBHAI BACHUBHAI
|
00032
|
UTIB0000367
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166844
|
|
PASAYA JIGNESHBHAI BACHUBHAI
|
AXIS BANK(607153)
|
|
4
|
Garbada
|
GJ-23-004-021-001/9238011090
(Nandva)
|
1123004000NRG24111120231007735
|
12/11/2023
|
Gohil Tikalkumar Kanubhai
|
1123004WL067136
|
Gohil Tikalkumar Kanubhai
|
00032
|
UTIB0000367
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167075
|
|
TINKALKUMAR KANUBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-012-001/96688839
(Gangardi)
|
1123004000NRG24121120231008316
|
12/11/2023
|
JETHABHAI LALABHAI KANCHILA
|
1123004WL067170
|
JETHABHAI LALABHAI KANCHILA
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166791
|
|
KANCHILA JATHABHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-023-001/20031
(Nimach)
|
1123004000NRG24111120231007333
|
12/11/2023
|
AMALIYAR MIRABEN MINESHBHAI
|
1123004WL067110
|
AMALIYAR MIRABEN MINESHBHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/11/2023
|
|
7962167053
|
|
AMLIYAR MIRABEN MANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garbada
|
GJ-23-004-036-001/9562859
(KHARWA (GARBADA))
|
1123004000NRG24111120231007883
|
12/11/2023
|
SHAKARIBEN BADIYABHAI
|
1123004WL067146
|
SHAKARIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167052
|
|
SHAKARIBEN BADIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-008-001/956467113
(Chharchhoda)
|
1123004000NRG24111120231007922
|
12/11/2023
|
Bhabhor Vinubhai Malubhai
|
1123004WL067148
|
Bhabhor Vinubhai Malubhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167069
|
|
MRS VINUBHAIMALUBHAIBHABHOR MALUBHAI BHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garbada
|
GJ-23-004-008-001/9566122-B
(Chharchhoda)
|
1123004000NRG24111120231007923
|
12/11/2023
|
Bhabhor Sukrambhai Rameshbhai
|
1123004WL067148
|
Bhabhor Sukrambhai Rameshbhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166812
|
|
SUKRAMBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-016-001/25
(Jesawada)
|
1123004000NRG24111120231007856
|
12/11/2023
|
ROZ SANJAYBHAI JAVSING
|
1123004WL067144
|
ROZ SANJAYBHAI JAVSING
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166843
|
|
ROZ SANJAY JAYSINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Garbada
|
GJ-23-004-016-001/37
(Jesawada)
|
1123004000NRG24111120231007857
|
12/11/2023
|
ROZ LALITBHAI MANGALSING
|
1123004WL067144
|
ROZ LALITBHAI MANGALSING
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962977241
|
|
LALITKUMAR MANGALSIN
|
BANK OF BARODA(606985)
|
|
12
|
Garbada
|
GJ-23-004-016-001/37
(Jesawada)
|
1123004000NRG24111120231007858
|
12/11/2023
|
ROZ RAMILABEN LALITBHAI
|
1123004WL067144
|
ROZ RAMILABEN LALITBHAI
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962977240
|
|
RASHILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-017-001/956482150
(Matwa)
|
1123004014NRG24121120231008628
|
12/11/2023
|
PARMAR VESTABHAI BABUBHAI
|
1123004WL067186
|
PARMAR VESTABHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167140
|
|
PARMAR VESTABHAI BAB
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-017-001/956482150
(Matwa)
|
1123004014NRG24121120231008629
|
12/11/2023
|
SENABEN VESATBHAI
|
1123004WL067186
|
SENABEN VESATBHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167186
|
|
PARMAR SENABEN VESTA
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-017-001/956482159
(Matwa)
|
1123004014NRG24121120231008655
|
12/11/2023
|
rathod hiraben ratanbhai
|
1123004WL067187
|
rathod hiraben ratanbhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167161
|
|
Mrs. HIRABEN RATANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Garbada
|
GJ-23-004-017-001/956482168
(Matwa)
|
1123004014NRG24121120231008631
|
12/11/2023
|
Parmar Gediben Mukeshbhai
|
1123004WL067186
|
Parmar Gediben Mukeshbhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167187
|
|
PARMAR GEDIBEN
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-017-001/956482168
(Matwa)
|
1123004014NRG24121120231008630
|
12/11/2023
|
PARMAR MUKESHBHAI BABUBHAI
|
1123004WL067186
|
PARMAR MUKESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167141
|
|
PARMAR MUKESHBHAI BA
|
BANK OF BARODA(606985)
|
|
18
|
Garbada
|
GJ-23-004-017-001/956482184
(Matwa)
|
1123004014NRG24121120231008656
|
12/11/2023
|
RATHOD CHHAGANBHAI NATHA
|
1123004WL067187
|
RATHOD CHHAGANBHAI NATHA
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166805
|
|
RATHOD CHHAGANBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garbada
|
GJ-23-004-017-001/956482204
(Matwa)
|
1123004014NRG24121120231008585
|
12/11/2023
|
MAYURBHAI RAMESHBHAI
|
1123004WL067185
|
MAYURBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166695
|
|
AYURKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-017-001/956482351
(Matwa)
|
1123004014NRG24121120231008658
|
12/11/2023
|
SANJAYBHAI PRATAP
|
1123004WL067187
|
SANJAYBHAI PRATAP
|
00045
|
BARB0CHADAH
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962166792
|
|
SANJAYKUMAR SABURBHAI PALAS
|
BANK OF INDIA(508505)
|
|
21
|
Garbada
|
GJ-23-004-017-001/956583383
(Matwa)
|
1123004014NRG24121120231008672
|
12/11/2023
|
BHABHOR ANJUBEN ASHOKBHAI
|
1123004WL067188
|
BHABHOR ANJUBEN ASHOKBHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166898
|
|
Mrs. ANJUBEN ASHOKBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Garbada
|
GJ-23-004-017-001/9567833942
(Matwa)
|
1123004014NRG24121120231008604
|
12/11/2023
|
rathikaben
|
1123004WL067185
|
rathikaben
|
00045
|
BARB0CHADAH
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166662
|
|
BAMNIYA RADHIKABEN S
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-017-001/9996798252
(Matwa)
|
1123004014NRG24121120231008621
|
12/11/2023
|
RAMSING
|
1123004WL067185
|
RAMSING
|
00045
|
BARB0CHADAH
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166700
|
|
Mr. RAMSHIGBHAI DALJIBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Garbada
|
GJ-23-004-017-001/9996798503
(Matwa)
|
1123004014NRG24121120231008663
|
12/11/2023
|
PALAS KUSUMBEN AMARSING
|
1123004WL067187
|
PALAS KUSUMBEN AMARSING
|
00045
|
BARB0CHADAH
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962166859
|
|
PALAS KUSUMBEN AMARA
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-017-001/9996798546
(Matwa)
|
1123004014NRG24121120231008625
|
12/11/2023
|
Palas Sarlaben Jayeshbhai
|
1123004WL067185
|
Palas Sarlaben Jayeshbhai
|
00045
|
BARB0CHADAH
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962167074
|
|
PALAS SARLABEN JAYES
|
BANK OF BARODA(606985)
|
|
26
|
Garbada
|
GJ-23-004-019-001/9565788
(Nadhelav)
|
1123004000NRG24111120231007593
|
12/11/2023
|
Damor Nanaben Ramanbhai
|
1123004WL067129
|
Damor Nanaben Ramanbhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167031
|
|
DAMOR NANABEN RAMANB
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-019-001/9565789
(Nadhelav)
|
1123004000NRG24111120231007594
|
12/11/2023
|
Damor Ramanbhai Virkabhai
|
1123004WL067129
|
Damor Ramanbhai Virkabhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167030
|
|
DAMOR RAMANABHAI VIR
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-025-001/965677238
(Pandadi)
|
1123004000NRG24111120231007285
|
12/11/2023
|
PARMAR HARISHBHAI
|
1123004WL067105
|
PARMAR HARISHBHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167126
|
|
PARMAR HARISHBHAI GA
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-025-001/9996798289
(Pandadi)
|
1123004000NRG24111120231007277
|
12/11/2023
|
Damor Pareshbhai Santubhai
|
1123004WL067103
|
Damor Pareshbhai Santubhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167147
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garbada
|
GJ-23-004-031-001/956557711
(Vajelav)
|
1123004000NRG24091120230997177
|
12/11/2023
|
MAVI PARTHIBHAI GALABHAI
|
1123004WL066309
|
MAVI PARTHIBHAI GALABHAI
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Garbada
|
GJ-23-004-031-001/9565577623
(Vajelav)
|
1123004000NRG24091120230997178
|
12/11/2023
|
bamnia senabhai gopalbhai
|
1123004WL066309
|
bamnia senabhai gopalbhai
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33595
|
33595
|
|
|
|
|
|
|
|
|
32
|
Garbada
|
GJ-23-004-006-001/9565624641
(Boriyala)
|
1123004000NRG24111120231002254
|
12/11/2023
|
Bhuriya Parsingbhai Badiyabhai
|
1123004WL066755
|
Bhuriya Parsingbhai Badiyabhai
|
00045
|
BARB0CHAKRO
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962166860
|
|
Bhuriya Parsingbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Garbada
|
GJ-23-004-006-001/9565625111
(Boriyala)
|
1123004000NRG24111120231002258
|
12/11/2023
|
Bhuriya Dineshbhai Gulchandbhai
|
1123004WL066755
|
Bhuriya Dineshbhai Gulchandbhai
|
00045
|
BARB0CHAKRO
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166891
|
|
Bhuriya Dineshbhai Gulchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Garbada
|
GJ-23-004-013-001/9912350137
(Garbada)
|
1123004000NRG24111120231007759
|
12/11/2023
|
Rathod Digvijay Mahendrasinh
|
1123004WL067138
|
Rathod Digvijay Mahendrasinh
|
00045
|
BARB0CHAKRO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962166811
|
|
Rathod Digvijay Mahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Garbada
|
GJ-23-004-014-001/9567376039
(Gulbar)
|
1123004014NRG24121120231008349
|
12/11/2023
|
MANDOD ARAJUNBHAI KARANBHAI
|
1123004WL067172
|
MANDOD ARAJUNBHAI KARANBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166547
|
|
MANDOD VIKRAMBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
36
|
Garbada
|
GJ-23-004-011-001/9665864605
(Gangarda)
|
1123004000NRG24121120231008290
|
12/11/2023
|
RATHOD CIRAGBHAI DALSINGBHAI
|
1123004WL067168
|
RATHOD CIRAGBHAI DALSINGBHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166855
|
|
Mr. Rathod Chiragbhai Dalsingbhai
|
INDIAN BANK(607105)
|
|
37
|
Garbada
|
GJ-23-004-012-001/96380118
(Gangardi)
|
1123004000NRG24121120231008315
|
12/11/2023
|
Rasilaben Papubhai
|
1123004WL067170
|
Rasilaben Papubhai
|
00045
|
BARB0CHANDW
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167076
|
|
KRISNABEN HEMRAJBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garbada
|
GJ-23-004-014-001/953737542
(Gulbar)
|
1123004014NRG24121120231008366
|
12/11/2023
|
mandod toralben kajubhai
|
1123004WL067174
|
mandod toralben kajubhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167166
|
|
Miss. MINOR TORALBEN KAJUBHAI MANDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Garbada
|
GJ-23-004-015-001/95697428
(Jambua)
|
1123004014NRG24121120231008508
|
12/11/2023
|
Nareshbhai Rameshbhai
|
1123004WL067177
|
Nareshbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962167063
|
|
Mr. NARESHBHAI RAMESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
40
|
Garbada
|
GJ-23-004-009-001/9664454
(Dadur)
|
1123004000NRG24121120231008030
|
12/11/2023
|
HITESH JAVSING
|
1123004WL067153
|
HITESH JAVSING
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166502
|
|
HITESHKUMAR JAVSINH
|
BANK OF BARODA(606985)
|
|
41
|
Garbada
|
GJ-23-004-009-001/9664455
(Dadur)
|
1123004000NRG24121120231008031
|
12/11/2023
|
DILIPKUMAR BABUBHAI
|
1123004WL067153
|
DILIPKUMAR BABUBHAI
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166501
|
|
DILEEPKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Garbada
|
GJ-23-004-009-001/971088
(Dadur)
|
1123004000NRG24121120231008037
|
12/11/2023
|
Baria Kalubhai
|
1123004WL067153
|
Baria Kalubhai
|
00045
|
BARB0DOHADX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962166510
|
|
Mr. KALUBHAI NATHABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
Garbada
|
GJ-23-004-009-001/97124
(Dadur)
|
1123004000NRG24121120231007968
|
12/11/2023
|
bamaniya sarlaben pravinbhai
|
1123004WL067151
|
bamaniya sarlaben pravinbhai
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962166713
|
|
SARLABEN PRAVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Garbada
|
GJ-23-004-009-001/97125
(Dadur)
|
1123004000NRG24121120231007969
|
12/11/2023
|
bamaniya pravi m
|
1123004WL067151
|
bamaniya pravi m
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962166714
|
|
Bamanaya Pravinbhai Mithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Garbada
|
GJ-23-004-009-001/97131
(Dadur)
|
1123004000NRG24121120231007973
|
12/11/2023
|
bamaniya nilamben raysing
|
1123004WL067151
|
bamaniya nilamben raysing
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166506
|
|
NILAMBEN RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
46
|
Garbada
|
GJ-23-004-009-001/97132
(Dadur)
|
1123004000NRG24121120231007974
|
12/11/2023
|
bamaniya surekha shailesh
|
1123004WL067151
|
bamaniya surekha shailesh
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166509
|
|
Bamniya Surekhaben Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Garbada
|
GJ-23-004-009-001/97138
(Dadur)
|
1123004000NRG24121120231007979
|
12/11/2023
|
Bamaniya kanta babu
|
1123004WL067151
|
Bamaniya kanta babu
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166505
|
|
KANTABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
48
|
Garbada
|
GJ-23-004-009-001/97142
(Dadur)
|
1123004000NRG24121120231008090
|
12/11/2023
|
bamanya rupali kanji
|
1123004WL067155
|
bamanya rupali kanji
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166507
|
|
RUPALIBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Garbada
|
GJ-23-004-009-001/97152
(Dadur)
|
1123004000NRG24121120231008099
|
12/11/2023
|
baria udesing
|
1123004WL067155
|
baria udesing
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166727
|
|
Baria Udesinhbhai Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Garbada
|
GJ-23-004-009-001/97173
(Dadur)
|
1123004000NRG24121120231008117
|
12/11/2023
|
bamanya anjali kalu
|
1123004WL067155
|
bamanya anjali kalu
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166504
|
|
Bamanya Anjaliben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Garbada
|
GJ-23-004-009-001/999665242
(Dadur)
|
1123004000NRG24121120231008135
|
12/11/2023
|
maheshbhai babubhai
|
1123004WL067155
|
maheshbhai babubhai
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166503
|
|
Baria Maheshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Garbada
|
GJ-23-004-009-001/9996652704
(Dadur)
|
1123004000NRG24121120231008136
|
12/11/2023
|
BARIA GIRISHKUMAR GOPALBHAI
|
1123004WL067155
|
BARIA GIRISHKUMAR GOPALBHAI
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166508
|
|
Baria Girishkumar Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Garbada
|
GJ-23-004-009-001/9996652870
(Dadur)
|
1123004000NRG24121120231008084
|
12/11/2023
|
Sevabhai Navalsing Bamanya
|
1123004WL067154
|
Sevabhai Navalsing Bamanya
|
00045
|
BARB0DOHADX
|
470
|
470
|
Processed
|
24/11/2023
|
|
7962166749
|
|
SEVABHAI NAVALSING B
|
BANK OF BARODA(606985)
|
|
54
|
Garbada
|
GJ-23-004-013-001/9912349302
(Garbada)
|
1123004000NRG24111120231007753
|
12/11/2023
|
kaluben bhagatbhai
|
1123004WL067138
|
kaluben bhagatbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962167122
|
|
Kochra Kaliben Bhagatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Garbada
|
GJ-23-004-013-001/9912349318
(Garbada)
|
1123004000NRG24111120231007754
|
12/11/2023
|
bhagatbhai kukjibhai
|
1123004WL067138
|
bhagatbhai kukjibhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962167123
|
|
Kochra Bhagatsinh Kukjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Garbada
|
GJ-23-004-013-001/9912349809
(Garbada)
|
1123004000NRG24111120231007756
|
12/11/2023
|
DAK KARTIKKUMAR MANSINH
|
1123004WL067138
|
DAK KARTIKKUMAR MANSINH
|
00045
|
BARB0DOHADX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962166500
|
|
KARTIKKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
57
|
Garbada
|
GJ-23-004-014-001/95653707
(Gulbar)
|
1123004000NRG24111120231007799
|
12/11/2023
|
meda sajanben kamlesh
|
1123004WL067140
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962166512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Garbada
|
GJ-23-004-014-001/9567375753
(Gulbar)
|
1123004000NRG24111120231007808
|
12/11/2023
|
Kantaben Rameshbhai Meda
|
1123004WL067140
|
Kantaben Rameshbhai Meda
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962166538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Garbada
|
GJ-23-004-017-001/956482119
(Matwa)
|
1123004014NRG24121120231008627
|
12/11/2023
|
MANGUBEN RAJUBHAI
|
1123004WL067186
|
MANGUBEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167129
|
|
MANGIBEN
|
ICICI BANK LTD(508534)
|
|
60
|
Garbada
|
GJ-23-004-018-001/9567376114
(Minakyar)
|
1123004014NRG24121120231008702
|
12/11/2023
|
GANAVA RAMUDIBEN DEVLABHAI
|
1123004WL067189
|
GANAVA RAMUDIBEN DEVLABHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166541
|
|
GANAVA RAMABEN DEVAL
|
BANK OF BARODA(606985)
|
|
61
|
Garbada
|
GJ-23-004-018-001/9567376116
(Minakyar)
|
1123004014NRG24121120231008703
|
12/11/2023
|
SANGAD GEETABEN DINESHBHAI
|
1123004WL067189
|
SANGAD GEETABEN DINESHBHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166543
|
|
SANGADA GITABEN DINE
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-018-001/9567376117
(Minakyar)
|
1123004014NRG24121120231008704
|
12/11/2023
|
SANGADA PANKAJBHAI HATUBHAI
|
1123004WL067189
|
SANGADA PANKAJBHAI HATUBHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166542
|
|
SANGADA PANKESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-018-001/9567376118
(Minakyar)
|
1123004014NRG24121120231008705
|
12/11/2023
|
SANGADA LALIBEN RAMSINGBHAI
|
1123004WL067189
|
SANGADA LALIBEN RAMSINGBHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166544
|
|
SANGADA LALITABEN RA
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-018-001/9567376326
(Minakyar)
|
1123004014NRG24121120231008709
|
12/11/2023
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
1123004WL067189
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166650
|
|
Bamaniya Dineshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Garbada
|
GJ-23-004-020-001/9564220
(Nalwai)
|
1123004000NRG24111120231007577
|
12/11/2023
|
Muhaniya Sagarben Manishbhai
|
1123004WL067127
|
Muhaniya Sagarben Manishbhai
|
00045
|
BARB0DOHADX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7962166511
|
|
MUHANIYA SAGARBEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Garbada
|
GJ-23-004-024-001/9996798148
(Panchwada)
|
1123004000NRG24111120231007325
|
12/11/2023
|
GUNDIYA ANILBHAI PARSU
|
1123004WL067109
|
GUNDIYA ANILBHAI PARSU
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962166540
|
|
GUNDIYA ANILKUMAR PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Garbada
|
GJ-23-004-024-001/9996798148
(Panchwada)
|
1123004000NRG24111120231007326
|
12/11/2023
|
GUNDIYA ANILBHAI PARSU
|
1123004WL067109
|
GUNDIYA ANILBHAI PARSU
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962166539
|
|
GUNDIYA BHAVNABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33634
|
33634
|
|
|
|
|
|
|
|
|
68
|
Garbada
|
GJ-23-004-009-001/9564393
(Dadur)
|
1123004000NRG24121120231007990
|
12/11/2023
|
PARMAR RAMILABEN RAMESHBHAI
|
1123004WL067152
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166719
|
|
RAMILABEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garbada
|
GJ-23-004-009-001/96381271
(Dadur)
|
1123004000NRG24121120231008068
|
12/11/2023
|
Rathod Ajaykumar Ramsinh
|
1123004WL067154
|
Rathod Ajaykumar Ramsinh
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166715
|
|
AJAYKUMAR RAMSINH RA
|
BANK OF BARODA(606985)
|
|
70
|
Garbada
|
GJ-23-004-009-001/9664582
(Dadur)
|
1123004000NRG24121120231008032
|
12/11/2023
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL067153
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166732
|
|
BARIASURESHBHAIKHAPU
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-009-001/971085
(Dadur)
|
1123004000NRG24121120231008034
|
12/11/2023
|
BAMANYA JAGDISHKUMAR RAYSING
|
1123004WL067153
|
BAMANYA JAGDISHKUMAR RAYSING
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962166718
|
|
Bamanya Jagdishkumar Raysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Garbada
|
GJ-23-004-009-001/971086
(Dadur)
|
1123004000NRG24121120231008035
|
12/11/2023
|
BHURA VINJALBEN ALKESHa
|
1123004WL067153
|
BHURA VINJALBEN ALKESHa
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962166681
|
|
VIJALBEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Garbada
|
GJ-23-004-009-001/971090
(Dadur)
|
1123004000NRG24121120231008039
|
12/11/2023
|
BAMANIYA SAVITABEN BHARATSING
|
1123004WL067153
|
BAMANIYA SAVITABEN BHARATSING
|
00045
|
BARB0GODIRD
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962166682
|
|
SAVITABEN BHARATSING
|
BANK OF BARODA(606985)
|
|
74
|
Garbada
|
GJ-23-004-009-001/971093
(Dadur)
|
1123004000NRG24121120231008041
|
12/11/2023
|
BHURIYA MANIBEN MANABHAI
|
1123004WL067153
|
BHURIYA MANIBEN MANABHAI
|
00045
|
BARB0GODIRD
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962166687
|
|
MANIBEN MANABHAI BHU
|
BANK OF BARODA(606985)
|
|
75
|
Garbada
|
GJ-23-004-009-001/97128
(Dadur)
|
1123004000NRG24121120231007971
|
12/11/2023
|
baria chetna m
|
1123004WL067151
|
baria chetna m
|
00045
|
BARB0GODIRD
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977238
|
|
BARIYA CHETNABEN MAH
|
BANK OF BARODA(606985)
|
|
76
|
Garbada
|
GJ-23-004-009-001/97136
(Dadur)
|
1123004000NRG24121120231007977
|
12/11/2023
|
baria gaurangi mansing
|
1123004WL067151
|
baria gaurangi mansing
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166673
|
|
GAURANGIBEN MANSING
|
BANK OF BARODA(606985)
|
|
77
|
Garbada
|
GJ-23-004-009-001/97140
(Dadur)
|
1123004000NRG24121120231008088
|
12/11/2023
|
baria madhuben lalit
|
1123004WL067155
|
baria madhuben lalit
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166674
|
|
Baria Madhuben Lalitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Garbada
|
GJ-23-004-009-001/97143
(Dadur)
|
1123004000NRG24121120231008091
|
12/11/2023
|
baria kamakuben keshava
|
1123004WL067155
|
baria kamakuben keshava
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166675
|
|
Baria Kamakhuben Keshavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Garbada
|
GJ-23-004-009-001/97171
(Dadur)
|
1123004000NRG24121120231008115
|
12/11/2023
|
karansinh seva baria
|
1123004WL067155
|
karansinh seva baria
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166683
|
|
Karansinh Sevabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Garbada
|
GJ-23-004-009-001/996652776
(Dadur)
|
1123004000NRG24121120231008070
|
12/11/2023
|
bariya Vanitaben
|
1123004WL067154
|
bariya Vanitaben
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166686
|
|
VANITABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Garbada
|
GJ-23-004-009-001/999665230
(Dadur)
|
1123004000NRG24121120231008015
|
12/11/2023
|
Bhabhor Savitaben
|
1123004WL067152
|
Bhabhor Savitaben
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166716
|
|
Bhabhor Savitaben Udeshigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Garbada
|
GJ-23-004-010-001/95653789
(Devdha)
|
1123004000NRG24121120231008152
|
12/11/2023
|
KANTIBHAI BHAVSING
|
1123004WL067157
|
KANTIBHAI BHAVSING
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166676
|
|
MRS KANTIBHAI BHAVABHAI DEHDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garbada
|
GJ-23-004-010-001/9665376690
(Devdha)
|
1123004000NRG24121120231008154
|
12/11/2023
|
Dehda Rakeshbhai Kamjibhai
|
1123004WL067157
|
Dehda Rakeshbhai Kamjibhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962166677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Garbada
|
GJ-23-004-011-001/9565633494
(Gangarda)
|
1123004000NRG24121120231008230
|
12/11/2023
|
Gavrsingbhai Bhimji
|
1123004WL067164
|
Gavrsingbhai Bhimji
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166721
|
|
GAVRSINHBHAI BHIMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Garbada
|
GJ-23-004-011-001/9665864052
(Gangarda)
|
1123004000NRG24121120231008231
|
12/11/2023
|
DAMOR ABRSINGBHAI BHACHUBHAI
|
1123004WL067164
|
DAMOR ABRSINGBHAI BHACHUBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166723
|
|
RAMABHAI RAYSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Garbada
|
GJ-23-004-011-001/9665864052
(Gangarda)
|
1123004000NRG24121120231008232
|
12/11/2023
|
LALITABEN ABRSINBHAI
|
1123004WL067164
|
LALITABEN ABRSINBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166722
|
|
Mr. . LALITABEN ABARSINH DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
Garbada
|
GJ-23-004-011-001/9665864060
(Gangarda)
|
1123004000NRG24121120231008243
|
12/11/2023
|
SANUBEN RAMESHBHAI
|
1123004WL067165
|
SANUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166720
|
|
SHANUBEN RAMESHBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
88
|
Garbada
|
GJ-23-004-012-001/96380114
(Gangardi)
|
1123004000NRG24121120231008314
|
12/11/2023
|
DHARAMSINH MANSINH
|
1123004WL067170
|
DHARAMSINH MANSINH
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166685
|
|
DHARAMSINHMANSINHBAR
|
BANK OF BARODA(606985)
|
|
89
|
Garbada
|
GJ-23-004-012-001/96380118
(Gangardi)
|
1123004000NRG24121120231008317
|
12/11/2023
|
SANGITABEN RAMESHBHAI
|
1123004WL067171
|
SANGITABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166684
|
|
BARIA SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Garbada
|
GJ-23-004-012-001/982566013
(Gangardi)
|
1123004000NRG24121120231008321
|
12/11/2023
|
Aslamkhan Ayubkhan Pathan
|
1123004WL067171
|
Aslamkhan Ayubkhan Pathan
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166717
|
|
Aslamkhan Ayubkhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Garbada
|
GJ-23-004-014-001/109
(Gulbar)
|
1123004014NRG24121120231008325
|
12/11/2023
|
mandod minaben sureshbhai
|
1123004WL067172
|
mandod minaben sureshbhai
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166724
|
|
Mandod Minaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Garbada
|
GJ-23-004-014-001/109
(Gulbar)
|
1123004014NRG24121120231008324
|
12/11/2023
|
Mandod Sureshbhai Bhagavanbhai
|
1123004WL067172
|
Mandod Sureshbhai Bhagavanbhai
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166725
|
|
Mandod Sureshbhai Bhagavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Garbada
|
GJ-23-004-015-001/95697427
(Jambua)
|
1123004014NRG24121120231008483
|
12/11/2023
|
sharmaben kanubhai
|
1123004WL067176
|
sharmaben kanubhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166627
|
|
DAMOR SHARMABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garbada
|
GJ-23-004-015-001/9665868127
(Jambua)
|
1123004014NRG24121120231008494
|
12/11/2023
|
prakash
|
1123004WL067176
|
prakash
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167038
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garbada
|
GJ-23-004-015-001/9665868242
(Jambua)
|
1123004014NRG24121120231008497
|
12/11/2023
|
radhika mandod
|
1123004WL067176
|
radhika mandod
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166626
|
|
RADHIKA MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garbada
|
GJ-23-004-023-001/20017
(Nimach)
|
1123004000NRG24111120231007376
|
12/11/2023
|
MEDA HIRALBEN JAYSINH
|
1123004WL067111
|
MEDA HIRALBEN JAYSINH
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166733
|
|
MEDA HIRAL JAYSINH
|
BANK OF BARODA(606985)
|
|
97
|
Garbada
|
GJ-23-004-023-001/910264
(Nimach)
|
1123004000NRG24111120231007334
|
12/11/2023
|
parmar harsing surtan
|
1123004WL067110
|
parmar harsing surtan
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166729
|
|
HARSINGBHAI SURATANB
|
BANK OF BARODA(606985)
|
|
98
|
Garbada
|
GJ-23-004-023-001/910270
(Nimach)
|
1123004000NRG24111120231007336
|
12/11/2023
|
parmar vijaybhai bhagatbhai
|
1123004WL067110
|
parmar vijaybhai bhagatbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166730
|
|
PARMAR VIJAYBHAI BHA
|
BANK OF BARODA(606985)
|
|
99
|
Garbada
|
GJ-23-004-023-001/910277
(Nimach)
|
1123004000NRG24111120231007338
|
12/11/2023
|
minama shardaben savsingbhai
|
1123004WL067110
|
minama shardaben savsingbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166728
|
|
MINAMA SHARDABEN SAV
|
BANK OF BARODA(606985)
|
|
100
|
Garbada
|
GJ-23-004-023-001/95676677
(Nimach)
|
1123004000NRG24111120231007355
|
12/11/2023
|
amliyar surtiben mansingbhai
|
1123004WL067110
|
amliyar surtiben mansingbhai
|
00045
|
BARB0GODIRD
|
705
|
705
|
Processed
|
24/11/2023
|
|
7962167039
|
|
AMALIYAR SURTIBEN MANSINGBHAI
|
BANK OF INDIA(508505)
|
|
101
|
Garbada
|
GJ-23-004-023-001/9567677591
(Nimach)
|
1123004000NRG24111120231007362
|
12/11/2023
|
MENDABEN
|
1123004WL067110
|
MENDABEN
|
00045
|
BARB0GODIRD
|
705
|
705
|
Processed
|
24/11/2023
|
|
7962166726
|
|
MENDABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Garbada
|
GJ-23-004-023-001/97148
(Nimach)
|
1123004000NRG24111120231007373
|
12/11/2023
|
Parmar Naginbhai Midhiyabhai
|
1123004WL067110
|
Parmar Naginbhai Midhiyabhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166845
|
|
PARMAR NAGINBHAI MIDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Garbada
|
GJ-23-004-032-001/9567912
(Zari Bujarg)
|
1123004000NRG24111120231006553
|
12/11/2023
|
RANGU BEN K
|
1123004WL067051
|
RANGU BEN K
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962166759
|
|
SANGOD RANGUBEN KAMAJIBHA
|
ICICI BANK LTD(508534)
|
|
104
|
Garbada
|
GJ-23-004-035-001/9562586
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007837
|
12/11/2023
|
KATARA JAVALABHAI
|
1123004WL067142
|
KATARA JAVALABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166731
|
|
RATHOD RAKESHKUMAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52544
|
52544
|
|
|
|
|
|
|
|
|
105
|
Garbada
|
GJ-23-004-012-001/9567446
(Gangardi)
|
1123004000NRG24121120231008310
|
12/11/2023
|
PRAVINBHAI
|
1123004WL067170
|
PRAVINBHAI
|
00045
|
BARB0JHALOD
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166546
|
|
PRAJAPATI PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
106
|
Garbada
|
GJ-23-004-006-001/9565625098
(Boriyala)
|
1123004000NRG24111120231002238
|
12/11/2023
|
Bhuriya Raheshbhai Motiyabhai
|
1123004WL066754
|
Bhuriya Raheshbhai Motiyabhai
|
00045
|
BARB0KHARAC
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166842
|
|
MAHESHBHAI MOTIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-006-001/9565625125
(Boriyala)
|
1123004000NRG24111120231002242
|
12/11/2023
|
Damor Arvindbhai Nagjibhai
|
1123004WL066754
|
Damor Arvindbhai Nagjibhai
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962167169
|
|
Damor Arvindbhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Garbada
|
GJ-23-004-011-001/956311
(Gangarda)
|
1123004000NRG24121120231008259
|
12/11/2023
|
Bhuriya Jankiben Abalabhai
|
1123004WL067167
|
Bhuriya Jankiben Abalabhai
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167184
|
|
Bhuriya Jankiben Abalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Garbada
|
GJ-23-004-011-001/9665863762
(Gangarda)
|
1123004000NRG24121120231008279
|
12/11/2023
|
parmar utsavkumar bhavsinh
|
1123004WL067168
|
parmar utsavkumar bhavsinh
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167136
|
|
UTSAVKUMAR BHAVSINH PARMAR
|
BANK OF INDIA(508505)
|
|
110
|
Garbada
|
GJ-23-004-014-001/956425
(Gulbar)
|
1123004000NRG24111120231007798
|
12/11/2023
|
amit karanbhai mandod
|
1123004WL067140
|
amit karanbhai mandod
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962167120
|
|
AMIT KARAN MANDOD
|
BANK OF BARODA(606985)
|
|
111
|
Garbada
|
GJ-23-004-014-001/95673345
(Gulbar)
|
1123004000NRG24111120231007824
|
12/11/2023
|
arvindbhai thavrabhai mandod
|
1123004WL067141
|
arvindbhai thavrabhai mandod
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167127
|
|
Arvindbhai Thavryabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Garbada
|
GJ-23-004-014-001/956737499
(Gulbar)
|
1123004014NRG24121120231008343
|
12/11/2023
|
mandod shantaben anil
|
1123004WL067172
|
mandod shantaben anil
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962166806
|
|
SANTABEN MANDOD
|
ICICI BANK LTD(508534)
|
|
113
|
Garbada
|
GJ-23-004-014-001/9567375747
(Gulbar)
|
1123004014NRG24121120231008389
|
12/11/2023
|
MANDOD RAKESHBHAI BACHUBHAI
|
1123004WL067174
|
MANDOD RAKESHBHAI BACHUBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166850
|
|
RAKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
Garbada
|
GJ-23-004-015-001/95554112
(Jambua)
|
1123004014NRG24121120231008499
|
12/11/2023
|
NITABEN PRADIPKUMAR
|
1123004WL067177
|
NITABEN PRADIPKUMAR
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167149
|
|
NITABEN PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
Garbada
|
GJ-23-004-015-001/95554112
(Jambua)
|
1123004014NRG24121120231008498
|
12/11/2023
|
PARMAR PRADIPKUMAR SENABHAI
|
1123004WL067177
|
PARMAR PRADIPKUMAR SENABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167148
|
|
PRADIPKUMAR SENABHAI
|
BANK OF BARODA(606985)
|
|
116
|
Garbada
|
GJ-23-004-015-001/9567281
(Jambua)
|
1123004014NRG24121120231008505
|
12/11/2023
|
GAVARSIN
|
1123004WL067177
|
GAVARSIN
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166803
|
|
GAVARSINH KESHAVBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Garbada
|
GJ-23-004-015-001/9567330
(Jambua)
|
1123004014NRG24121120231008467
|
12/11/2023
|
PARMAR FATESINH CHUNIYABHAI
|
1123004WL067176
|
PARMAR FATESINH CHUNIYABHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166707
|
|
FATESINH CHUNIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
118
|
Garbada
|
GJ-23-004-015-001/9567500
(Jambua)
|
1123004014NRG24121120231008468
|
12/11/2023
|
pritiben javsingbhai rathod
|
1123004WL067176
|
pritiben javsingbhai rathod
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167072
|
|
Pritiben Javsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Garbada
|
GJ-23-004-015-001/95697399
(Jambua)
|
1123004014NRG24121120231008527
|
12/11/2023
|
BHARATSINGBHAI RAMCHANDBHAI
|
1123004WL067178
|
BHARATSINGBHAI RAMCHANDBHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Rejected
|
24/11/2023
|
|
7962977153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Garbada
|
GJ-23-004-015-001/95697640
(Jambua)
|
1123004014NRG24121120231008531
|
12/11/2023
|
DINESH KALU
|
1123004WL067178
|
DINESH KALU
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167124
|
|
DINESH KALUBHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
121
|
Garbada
|
GJ-23-004-015-001/95698094
(Jambua)
|
1123004014NRG24121120231008532
|
12/11/2023
|
BHABHOR BADIYABHAI BHURJIBHAI
|
1123004WL067178
|
BHABHOR BADIYABHAI BHURJIBHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962977156
|
|
BADIYABHAI BHURAJIBHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
122
|
Garbada
|
GJ-23-004-015-001/95698094
(Jambua)
|
1123004014NRG24121120231008533
|
12/11/2023
|
BHABHOR MANDUBEN BADIYABHAI
|
1123004WL067178
|
BHABHOR MANDUBEN BADIYABHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962977155
|
|
MENDUBEN BADIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
123
|
Garbada
|
GJ-23-004-015-001/95698094
(Jambua)
|
1123004014NRG24121120231008534
|
12/11/2023
|
BHABHOR NARESHBHAI BADIYABHAI
|
1123004WL067178
|
BHABHOR NARESHBHAI BADIYABHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962977157
|
|
Bhabhor Nareshbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Garbada
|
GJ-23-004-015-001/95698096
(Jambua)
|
1123004014NRG24121120231008520
|
12/11/2023
|
BHABHOR KHUMSINGBHAI VALABHAI
|
1123004WL067177
|
BHABHOR KHUMSINGBHAI VALABHAI
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167159
|
|
Khumsing Valabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Garbada
|
GJ-23-004-015-001/9665868011
(Jambua)
|
1123004014NRG24121120231008490
|
12/11/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL067176
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166858
|
|
HATHILA OKESBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Garbada
|
GJ-23-004-015-001/9665868015
(Jambua)
|
1123004014NRG24121120231008491
|
12/11/2023
|
HATHILA BADIYABHAI TERIYABHAI
|
1123004WL067176
|
HATHILA BADIYABHAI TERIYABHAI
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166847
|
|
BADIYABHAI TERIYABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garbada
|
GJ-23-004-015-001/9665868015
(Jambua)
|
1123004014NRG24121120231008492
|
12/11/2023
|
HATHILA KALIBEN BADIYABHAI
|
1123004WL067176
|
HATHILA KALIBEN BADIYABHAI
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166706
|
|
HATHILA KALIBEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garbada
|
GJ-23-004-015-001/9665868124
(Jambua)
|
1123004014NRG24121120231008493
|
12/11/2023
|
Paragi Kaliben
|
1123004WL067176
|
Paragi Kaliben
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166802
|
|
PARAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garbada
|
GJ-23-004-015-001/9665868143
(Jambua)
|
1123004014NRG24121120231008495
|
12/11/2023
|
kavita
|
1123004WL067176
|
kavita
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166857
|
|
KAVITABEN VATAVABHAI PARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Garbada
|
GJ-23-004-017-001/9996798230
(Matwa)
|
1123004014NRG24121120231008619
|
12/11/2023
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL067185
|
RATHOD ASHOKBHAI VALABHAI
|
00048
|
BKID0002082
|
720
|
720
|
Rejected
|
24/11/2023
|
|
7962977154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Garbada
|
GJ-23-004-017-001/9996798266
(Matwa)
|
1123004014NRG24121120231008651
|
12/11/2023
|
BHURIYA BHANKABHAI NARSING
|
1123004WL067186
|
BHURIYA BHANKABHAI NARSING
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167168
|
|
Bhankabhai Narsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Garbada
|
GJ-23-004-019-001/9565793
(Nadhelav)
|
1123004000NRG24111120231007604
|
12/11/2023
|
Damor Majaliben
|
1123004WL067130
|
Damor Majaliben
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166575
|
|
DAMOR MAJALIBEN
|
BANK OF BARODA(606985)
|
|
133
|
Garbada
|
GJ-23-004-023-001/910260
(Nimach)
|
1123004000NRG24111120231007378
|
12/11/2023
|
amliyar kanjuben ajaybhai
|
1123004WL067111
|
amliyar kanjuben ajaybhai
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167170
|
|
KANJUBEN RAMSINH SAPANYA
|
BANK OF INDIA(508505)
|
|
134
|
Garbada
|
GJ-23-004-023-001/9567475
(Nimach)
|
1123004000NRG24111120231007341
|
12/11/2023
|
Parmar Reshuben Darubhai
|
1123004WL067110
|
Parmar Reshuben Darubhai
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167034
|
|
PARMAR RESHUBEN DARU
|
BANK OF BARODA(606985)
|
|
135
|
Garbada
|
GJ-23-004-023-001/9567585
(Nimach)
|
1123004000NRG24111120231007346
|
12/11/2023
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
1123004WL067110
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166851
|
|
PARMAR CHUNIYABHAI GOPALBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42727
|
42727
|
|
|
|
|
|
|
|
|
136
|
Garbada
|
GJ-23-004-006-001/9565624236
(Boriyala)
|
1123004000NRG24111120231002225
|
12/11/2023
|
bilval lasubhai sevabhai
|
1123004WL066754
|
bilval lasubhai sevabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166997
|
|
BILAVAL LACHUBHAI SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Garbada
|
GJ-23-004-006-001/9565624382
(Boriyala)
|
1123004000NRG24111120231002226
|
12/11/2023
|
BHURIYA DIPAKBHAI MOTIBHAI
|
1123004WL066754
|
BHURIYA DIPAKBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166995
|
|
DIPAKBHAI MOTIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Garbada
|
GJ-23-004-006-001/9565624777
(Boriyala)
|
1123004000NRG24111120231002227
|
12/11/2023
|
Vahuniya Lalubhai kukabhai
|
1123004WL066754
|
Vahuniya Lalubhai kukabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166999
|
|
VAHUNIYA LALUBHAI KUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Garbada
|
GJ-23-004-006-001/9565624777
(Boriyala)
|
1123004000NRG24111120231002228
|
12/11/2023
|
Vahuniya Suratiben Lalubhai
|
1123004WL066754
|
Vahuniya Suratiben Lalubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167000
|
|
SURTIBEN LALUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Garbada
|
GJ-23-004-006-001/9565624808
(Boriyala)
|
1123004000NRG24111120231002229
|
12/11/2023
|
Parmar Nayanaben Sajitkumar
|
1123004WL066754
|
Parmar Nayanaben Sajitkumar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962167111
|
|
PARMAR NAYANABEN SAJEETBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Garbada
|
GJ-23-004-006-001/9565624846
(Boriyala)
|
1123004000NRG24111120231002230
|
12/11/2023
|
Bilval Babubhai Maknabhai
|
1123004WL066754
|
Bilval Babubhai Maknabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166996
|
|
BILVAL BABUBHAI MAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Garbada
|
GJ-23-004-006-001/9565624846
(Boriyala)
|
1123004000NRG24111120231002231
|
12/11/2023
|
Bilval Sharmaben Babubhai
|
1123004WL066754
|
Bilval Sharmaben Babubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166735
|
|
BILAVAL SHARMABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Garbada
|
GJ-23-004-006-001/9565624862
(Boriyala)
|
1123004000NRG24111120231002233
|
12/11/2023
|
Bilval Laxmiben Navinbhai
|
1123004WL066754
|
Bilval Laxmiben Navinbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166994
|
|
BILVAL LAXMIBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Garbada
|
GJ-23-004-006-001/9565625094
(Boriyala)
|
1123004000NRG24111120231002236
|
12/11/2023
|
Bhuriya Anitaben Kanubhai
|
1123004WL066754
|
Bhuriya Anitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167112
|
|
BHURIYA ANITABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Garbada
|
GJ-23-004-006-001/9565625097
(Boriyala)
|
1123004000NRG24111120231002237
|
12/11/2023
|
Maheshbhai
|
1123004WL066754
|
Maheshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962167044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Garbada
|
GJ-23-004-006-001/9565625113
(Boriyala)
|
1123004000NRG24111120231002239
|
12/11/2023
|
Bilval Kaliben Kabulbhai
|
1123004WL066754
|
Bilval Kaliben Kabulbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167008
|
|
BILVAL KALIBEN KABULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Garbada
|
GJ-23-004-006-001/9565625118
(Boriyala)
|
1123004000NRG24111120231002241
|
12/11/2023
|
Bilwal Manishaben Mukeshbhai
|
1123004WL066754
|
Bilwal Manishaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166998
|
|
BILWAL MANISHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Garbada
|
GJ-23-004-006-001/9565625118
(Boriyala)
|
1123004000NRG24111120231002240
|
12/11/2023
|
Bilwal Mukeshbhai Himrajbhai
|
1123004WL066754
|
Bilwal Mukeshbhai Himrajbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166988
|
|
MUKESHBHAI HIMRAJBHAI BILWAL
|
UCO BANK(607066)
|
|
149
|
Garbada
|
GJ-23-004-006-001/9565625129
(Boriyala)
|
1123004000NRG24111120231002243
|
12/11/2023
|
Bhuriya Dilipbhai Chaganbhai
|
1123004WL066754
|
Bhuriya Dilipbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166991
|
|
BHURIYA DILIPBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Garbada
|
GJ-23-004-006-001/9565625129
(Boriyala)
|
1123004000NRG24111120231002244
|
12/11/2023
|
Bhuriya Laliben Dilipbhai
|
1123004WL066754
|
Bhuriya Laliben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166992
|
|
BHURIYA LALIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Garbada
|
GJ-23-004-006-001/9565625130
(Boriyala)
|
1123004000NRG24111120231002245
|
12/11/2023
|
Bhuriya Jigarbhai
|
1123004WL066754
|
Bhuriya Jigarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166736
|
|
JIGARBHAI BHAVSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Garbada
|
GJ-23-004-006-001/9565625131
(Boriyala)
|
1123004000NRG24111120231002246
|
12/11/2023
|
Parmar Ashokbhai Mabgalabhai
|
1123004WL066754
|
Parmar Ashokbhai Mabgalabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167007
|
|
PARMAR ASHOKBHAI MABGALAB
|
ICICI BANK LTD(508534)
|
|
153
|
Garbada
|
GJ-23-004-006-001/9565625131
(Boriyala)
|
1123004000NRG24111120231002247
|
12/11/2023
|
Parmar Hadiben Ashokbhai
|
1123004WL066754
|
Parmar Hadiben Ashokbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167009
|
|
PARMAR HADIBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Garbada
|
GJ-23-004-006-001/9565625132
(Boriyala)
|
1123004000NRG24111120231002248
|
12/11/2023
|
Bilval Dineshbhai Badiyabhai
|
1123004WL066754
|
Bilval Dineshbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166990
|
|
DINESHBHAI BADIYABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Garbada
|
GJ-23-004-006-001/9565625132
(Boriyala)
|
1123004000NRG24111120231002249
|
12/11/2023
|
Bilval Kaliben Dineshbhai
|
1123004WL066754
|
Bilval Kaliben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166993
|
|
KALIBEN DINESHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Garbada
|
GJ-23-004-007-001/95652700
(Chandla)
|
1123004000NRG24111120231007899
|
12/11/2023
|
Katara Sukaliben Chabibhai
|
1123004WL067147
|
Katara Sukaliben Chabibhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962166625
|
|
KATARA SUKALIBEN CHA
|
BANK OF BARODA(606985)
|
|
157
|
Garbada
|
GJ-23-004-007-001/95652706
(Chandla)
|
1123004000NRG24111120231007900
|
12/11/2023
|
Katara Sakinaben Sabibhai
|
1123004WL067147
|
Katara Sakinaben Sabibhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962167055
|
|
SAKINABEN SABIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Garbada
|
GJ-23-004-007-001/95652754
(Chandla)
|
1123004000NRG24111120231007906
|
12/11/2023
|
Katara Dharmeshbhai Rameshbhai
|
1123004WL067147
|
Katara Dharmeshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962167054
|
|
DHARMESHBHAI RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Garbada
|
GJ-23-004-007-001/9668719939
(Chandla)
|
1123004000NRG24111120231007910
|
12/11/2023
|
KATARA ANILBHAI SABIBHAI
|
1123004WL067147
|
KATARA ANILBHAI SABIBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962167160
|
|
KATARA ANILBHAI SABIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Garbada
|
GJ-23-004-009-001/47
(Dadur)
|
1123004000NRG24121120231008059
|
12/11/2023
|
ZAMUBEN
|
1123004WL067154
|
ZAMUBEN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166688
|
|
Bhuriya Zhamkuben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Garbada
|
GJ-23-004-009-001/51
(Dadur)
|
1123004000NRG24121120231008019
|
12/11/2023
|
Ramaniben
|
1123004WL067153
|
Ramaniben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977193
|
|
Bhuriya Ramaniben Sankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Garbada
|
GJ-23-004-009-001/9564397
(Dadur)
|
1123004000NRG24121120231008062
|
12/11/2023
|
NATHA VASANA
|
1123004WL067154
|
NATHA VASANA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166747
|
|
NATHABHAI VASNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Garbada
|
GJ-23-004-009-001/9564887
(Dadur)
|
1123004000NRG24121120231008024
|
12/11/2023
|
MAKVANA RAVIKUMAR
|
1123004WL067153
|
MAKVANA RAVIKUMAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977242
|
|
Makawana Ravikumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Garbada
|
GJ-23-004-009-001/96381270
(Dadur)
|
1123004000NRG24121120231008067
|
12/11/2023
|
Baria Lalitkumar fatesing
|
1123004WL067154
|
Baria Lalitkumar fatesing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166689
|
|
BARIA LALITKUMAR FATESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Garbada
|
GJ-23-004-009-001/971094
(Dadur)
|
1123004000NRG24121120231008042
|
12/11/2023
|
BAMANAYA ASHOKKUMAR MANGALSINH
|
1123004WL067153
|
BAMANAYA ASHOKKUMAR MANGALSINH
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977173
|
|
Bamanaya Ashokkumar Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Garbada
|
GJ-23-004-009-001/971095
(Dadur)
|
1123004000NRG24121120231008043
|
12/11/2023
|
BAMANIYA SAVITABEN MANGALSINH
|
1123004WL067153
|
BAMANIYA SAVITABEN MANGALSINH
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977175
|
|
BAMANYA SAVITABEN MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Garbada
|
GJ-23-004-009-001/971096
(Dadur)
|
1123004000NRG24121120231008044
|
12/11/2023
|
BAMANYA sANJAYKUMAR DHULABHAI
|
1123004WL067153
|
BAMANYA sANJAYKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977174
|
|
BAMANYA SANJAYKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Garbada
|
GJ-23-004-009-001/971100
(Dadur)
|
1123004000NRG24121120231008047
|
12/11/2023
|
BAMANIYA RAMTUBEN SABURBHAI
|
1123004WL067153
|
BAMANIYA RAMTUBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167133
|
|
Bamaniya Ramtuben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Garbada
|
GJ-23-004-009-001/97116
(Dadur)
|
1123004000NRG24121120231008052
|
12/11/2023
|
Bhuriya Shakrabhai Ramabhai
|
1123004WL067153
|
Bhuriya Shakrabhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977192
|
|
SHAKRABHAI RAMABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Garbada
|
GJ-23-004-009-001/97118
(Dadur)
|
1123004000NRG24121120231007963
|
12/11/2023
|
makvana hiralben mukeshbhai
|
1123004WL067151
|
makvana hiralben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977226
|
|
MAKWANA HIRALBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Garbada
|
GJ-23-004-009-001/97135
(Dadur)
|
1123004000NRG24121120231007976
|
12/11/2023
|
baria ankita hira
|
1123004WL067151
|
baria ankita hira
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977221
|
|
ANKITABEN HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Garbada
|
GJ-23-004-009-001/97139
(Dadur)
|
1123004000NRG24121120231007980
|
12/11/2023
|
bamaniya payalben mukesh
|
1123004WL067151
|
bamaniya payalben mukesh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977222
|
|
PAYALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
Garbada
|
GJ-23-004-009-001/97145
(Dadur)
|
1123004000NRG24121120231008092
|
12/11/2023
|
bhura ajit s
|
1123004WL067155
|
bhura ajit s
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977191
|
|
Bhura Ajitkumar Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Garbada
|
GJ-23-004-009-001/97154
(Dadur)
|
1123004000NRG24121120231008100
|
12/11/2023
|
baria paresh
|
1123004WL067155
|
baria paresh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977186
|
|
Baria Pareshkumar Mansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Garbada
|
GJ-23-004-009-001/97156
(Dadur)
|
1123004000NRG24121120231008102
|
12/11/2023
|
gohil jayesh fatesing
|
1123004WL067155
|
gohil jayesh fatesing
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977219
|
|
Gohil Jayeshkumar Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Garbada
|
GJ-23-004-009-001/97157
(Dadur)
|
1123004000NRG24121120231008103
|
12/11/2023
|
gohil lalita jayesh
|
1123004WL067155
|
gohil lalita jayesh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977220
|
|
Gohil Lalitaben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Garbada
|
GJ-23-004-009-001/97158
(Dadur)
|
1123004000NRG24121120231008104
|
12/11/2023
|
baria shailesh raju
|
1123004WL067155
|
baria shailesh raju
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977189
|
|
SHAILESHKUMAR RAJUBH
|
BANK OF BARODA(606985)
|
|
178
|
Garbada
|
GJ-23-004-009-001/97159
(Dadur)
|
1123004000NRG24121120231008105
|
12/11/2023
|
baria lali raju
|
1123004WL067155
|
baria lali raju
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166678
|
|
LALIBEN RAJUBHAI BAR
|
BANK OF BARODA(606985)
|
|
179
|
Garbada
|
GJ-23-004-009-001/97163
(Dadur)
|
1123004000NRG24121120231008109
|
12/11/2023
|
bamanya naresh somaji
|
1123004WL067155
|
bamanya naresh somaji
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977185
|
|
NARESHBHAI SOMAJIBHA
|
BANK OF BARODA(606985)
|
|
180
|
Garbada
|
GJ-23-004-009-001/97164
(Dadur)
|
1123004000NRG24121120231008110
|
12/11/2023
|
bamanya pradip naresh
|
1123004WL067155
|
bamanya pradip naresh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166545
|
|
Bamanya Pradipkumar Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Garbada
|
GJ-23-004-009-001/97168
(Dadur)
|
1123004000NRG24121120231008112
|
12/11/2023
|
bhura ramli sabur
|
1123004WL067155
|
bhura ramli sabur
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962167035
|
|
MS BHURA RAMLIBEN SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garbada
|
GJ-23-004-009-001/97169
(Dadur)
|
1123004000NRG24121120231008113
|
12/11/2023
|
vikram kanti
|
1123004WL067155
|
vikram kanti
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166524
|
|
MR VIKRAMBHAI KANTILAL NALVAYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garbada
|
GJ-23-004-009-001/97170
(Dadur)
|
1123004000NRG24121120231008114
|
12/11/2023
|
baria himsing kalu
|
1123004WL067155
|
baria himsing kalu
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166523
|
|
HIMSINGBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Garbada
|
GJ-23-004-009-001/97174
(Dadur)
|
1123004000NRG24121120231008118
|
12/11/2023
|
bamanya kaushliya kalu
|
1123004WL067155
|
bamanya kaushliya kalu
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977244
|
|
Bamanya Kaushliyaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Garbada
|
GJ-23-004-009-001/97177
(Dadur)
|
1123004000NRG24121120231008121
|
12/11/2023
|
bamanya prakuti ramesh
|
1123004WL067155
|
bamanya prakuti ramesh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977223
|
|
Bamaniya Pakrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Garbada
|
GJ-23-004-009-001/97178
(Dadur)
|
1123004000NRG24121120231008122
|
12/11/2023
|
bamaniya bhumika ramesh
|
1123004WL067155
|
bamaniya bhumika ramesh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977225
|
|
Bamaniya Bhumikaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Garbada
|
GJ-23-004-009-001/97179
(Dadur)
|
1123004000NRG24121120231008123
|
12/11/2023
|
baria rajeshshvari naresh
|
1123004WL067155
|
baria rajeshshvari naresh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977224
|
|
BARIYA RAJESHVARIBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Garbada
|
GJ-23-004-009-001/97182
(Dadur)
|
1123004000NRG24121120231007996
|
12/11/2023
|
renuka nilesh
|
1123004WL067152
|
renuka nilesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977180
|
|
Rathod Renukaben Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Garbada
|
GJ-23-004-009-001/97183
(Dadur)
|
1123004000NRG24121120231007997
|
12/11/2023
|
sangod vikram
|
1123004WL067152
|
sangod vikram
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977243
|
|
SANGOD VIKRAMKUMAR NAVLSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Garbada
|
GJ-23-004-009-001/996652775
(Dadur)
|
1123004000NRG24121120231008069
|
12/11/2023
|
Baria Parvatbhai Laljibhai
|
1123004WL067154
|
Baria Parvatbhai Laljibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166757
|
|
BARIA PARVATBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Garbada
|
GJ-23-004-009-001/996652873
(Dadur)
|
1123004000NRG24121120231008071
|
12/11/2023
|
Radhaben Parmar
|
1123004WL067154
|
Radhaben Parmar
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166751
|
|
RADHABEN BHARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Garbada
|
GJ-23-004-009-001/996652874
(Dadur)
|
1123004000NRG24121120231008072
|
12/11/2023
|
Bamanya Sitaben Malabhai
|
1123004WL067154
|
Bamanya Sitaben Malabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166756
|
|
SITABEN MALABHAI BAM
|
BANK OF BARODA(606985)
|
|
193
|
Garbada
|
GJ-23-004-009-001/996652875
(Dadur)
|
1123004000NRG24121120231008073
|
12/11/2023
|
Bamanaya Shardaben Sevabhai
|
1123004WL067154
|
Bamanaya Shardaben Sevabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166752
|
|
BAMANAYA SHARDABEN SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Garbada
|
GJ-23-004-009-001/996652876
(Dadur)
|
1123004000NRG24121120231008126
|
12/11/2023
|
Bamaniya Bharatbhai Ditabhai
|
1123004WL067155
|
Bamaniya Bharatbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166754
|
|
Bamaniya Bharatbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Garbada
|
GJ-23-004-009-001/996652877
(Dadur)
|
1123004000NRG24121120231008127
|
12/11/2023
|
Bamanya Malabhai Mansing
|
1123004WL067155
|
Bamanya Malabhai Mansing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166755
|
|
BAMANYA MALABHAI MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Garbada
|
GJ-23-004-009-001/996652886
(Dadur)
|
1123004000NRG24121120231008129
|
12/11/2023
|
Bamanya Kamleshkumar Navalbhai
|
1123004WL067155
|
Bamanya Kamleshkumar Navalbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166742
|
|
KAMALESHKUMAR NAVALS
|
BANK OF BARODA(606985)
|
|
197
|
Garbada
|
GJ-23-004-009-001/99966516
(Dadur)
|
1123004000NRG24121120231008130
|
12/11/2023
|
Bariya Manjulaben Sureshbhai
|
1123004WL067155
|
Bariya Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166741
|
|
BARIYA MANJULABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Garbada
|
GJ-23-004-009-001/999665183
(Dadur)
|
1123004000NRG24121120231008131
|
12/11/2023
|
bhuriya navalsing ditabhai
|
1123004WL067155
|
bhuriya navalsing ditabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166838
|
|
NAVLASIHABHAI DITABHAI BHURIYA
|
UCO BANK(607066)
|
|
199
|
Garbada
|
GJ-23-004-009-001/9996652617
(Dadur)
|
1123004000NRG24121120231008016
|
12/11/2023
|
Baria Renukaben Sureshbhai
|
1123004WL067152
|
Baria Renukaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977179
|
|
BARIA RENUKABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Garbada
|
GJ-23-004-009-001/9996652710
(Dadur)
|
1123004000NRG24121120231008138
|
12/11/2023
|
Parmar Dipsinh Hirabhai
|
1123004WL067155
|
Parmar Dipsinh Hirabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962977172
|
|
DIPSINH HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Garbada
|
GJ-23-004-009-001/9996652762
(Dadur)
|
1123004000NRG24121120231008140
|
12/11/2023
|
BAMNIYA PARVATSINH DALSINH
|
1123004WL067155
|
BAMNIYA PARVATSINH DALSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166750
|
|
PARVATSINH DALASINH BAMANIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
202
|
Garbada
|
GJ-23-004-009-001/9996652766
(Dadur)
|
1123004000NRG24121120231008142
|
12/11/2023
|
BARIA BABUBHAI KALUBHAI
|
1123004WL067155
|
BARIA BABUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166702
|
|
MR BABUBHAI KALUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garbada
|
GJ-23-004-009-001/9996652766
(Dadur)
|
1123004000NRG24121120231008141
|
12/11/2023
|
BARIA SUMANBEN BABUBHAI
|
1123004WL067155
|
BARIA SUMANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166703
|
|
SUMANBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Garbada
|
GJ-23-004-009-001/9996652837
(Dadur)
|
1123004000NRG24121120231008081
|
12/11/2023
|
Baria Varshaben Lalitbhai
|
1123004WL067154
|
Baria Varshaben Lalitbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166704
|
|
VARSHABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
205
|
Garbada
|
GJ-23-004-009-001/9996652869
(Dadur)
|
1123004000NRG24121120231008083
|
12/11/2023
|
Bamanya Ajaykumar Maganbhai
|
1123004WL067154
|
Bamanya Ajaykumar Maganbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166748
|
|
AJAYBHAI MAGANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Garbada
|
GJ-23-004-009-001/9996652872
(Dadur)
|
1123004000NRG24121120231008085
|
12/11/2023
|
Baria Chhatrasinh Nathabhai
|
1123004WL067154
|
Baria Chhatrasinh Nathabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
24/11/2023
|
|
7962166550
|
|
CHHATRASINH NATHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Garbada
|
GJ-23-004-009-001/9996652873
(Dadur)
|
1123004000NRG24121120231008086
|
12/11/2023
|
Raysingbhai
|
1123004WL067154
|
Raysingbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
24/11/2023
|
|
7962166549
|
|
PARVATBHAI RAYSING B
|
BANK OF BARODA(606985)
|
|
208
|
Garbada
|
GJ-23-004-009-001/9996652889
(Dadur)
|
1123004000NRG24121120231008145
|
12/11/2023
|
Parmar Nareshbhai Karansinh
|
1123004WL067155
|
Parmar Nareshbhai Karansinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962977171
|
|
NARESHBHAI KARANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Garbada
|
GJ-23-004-009-001/9996652894
(Dadur)
|
1123004000NRG24121120231008087
|
12/11/2023
|
Baria Rajubhai NAgjibhai
|
1123004WL067154
|
Baria Rajubhai NAgjibhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
24/11/2023
|
|
7962166819
|
|
Baria Rajubhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Garbada
|
GJ-23-004-010-001/9565376615
(Devdha)
|
1123004000NRG24121120231008158
|
12/11/2023
|
DEHDA SAGABHAI SISKA
|
1123004WL067158
|
DEHDA SAGABHAI SISKA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167004
|
|
Dehada Sagabhai Chiskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Garbada
|
GJ-23-004-010-001/9665376854
(Devdha)
|
1123004000NRG24121120231008169
|
12/11/2023
|
Dehada Ramsubhai Gumanbhai
|
1123004WL067159
|
Dehada Ramsubhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167164
|
|
MR RAMSUBHAI GUMANBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Garbada
|
GJ-23-004-011-001/953617
(Gangarda)
|
1123004000NRG24121120231008246
|
12/11/2023
|
Damor Rakeshbhai Nansingbhai
|
1123004WL067166
|
Damor Rakeshbhai Nansingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166583
|
|
RAKESHBHAI NANSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Garbada
|
GJ-23-004-011-001/953617
(Gangarda)
|
1123004000NRG24121120231008247
|
12/11/2023
|
Damor Vanitaben Naginbhai
|
1123004WL067166
|
Damor Vanitaben Naginbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166584
|
|
DAMOR VANITABEN NAGINBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Garbada
|
GJ-23-004-011-001/956311
(Gangarda)
|
1123004000NRG24121120231008260
|
12/11/2023
|
Savitaben Chandubhai Bhabhor
|
1123004WL067167
|
Savitaben Chandubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167097
|
|
Savitaben Chandubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Garbada
|
GJ-23-004-011-001/956312
(Gangarda)
|
1123004000NRG24121120231008234
|
12/11/2023
|
Meda Sunitaben Sanjaybhai
|
1123004WL067165
|
Meda Sunitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167062
|
|
Meda Sunitaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Garbada
|
GJ-23-004-011-001/956312
(Gangarda)
|
1123004000NRG24121120231008235
|
12/11/2023
|
Vijaykumar Fatesingbhai Mavi
|
1123004WL067165
|
Vijaykumar Fatesingbhai Mavi
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167088
|
|
Vijaykumar Fatesingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Garbada
|
GJ-23-004-011-001/956313
(Gangarda)
|
1123004000NRG24121120231008236
|
12/11/2023
|
Damor Kalabhai Bachubhai
|
1123004WL067165
|
Damor Kalabhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167096
|
|
DAMOR KALABHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
218
|
Garbada
|
GJ-23-004-011-001/956313
(Gangarda)
|
1123004000NRG24121120231008237
|
12/11/2023
|
Rameshbhai Padiyabhai Damor
|
1123004WL067165
|
Rameshbhai Padiyabhai Damor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167061
|
|
RAMESHBHAI PIDYABHAI DAMOR
|
UCO BANK(607066)
|
|
219
|
Garbada
|
GJ-23-004-011-001/956314
(Gangarda)
|
1123004000NRG24121120231008248
|
12/11/2023
|
Bhiljibhai Badiyabhai Bhabhor
|
1123004WL067166
|
Bhiljibhai Badiyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166585
|
|
BHILJIBHAI BADIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Garbada
|
GJ-23-004-011-001/956314
(Gangarda)
|
1123004000NRG24121120231008249
|
12/11/2023
|
Remaben Shankarabhai Bhabhor
|
1123004WL067166
|
Remaben Shankarabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166586
|
|
REMABEN SAKRABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Garbada
|
GJ-23-004-011-001/956315
(Gangarda)
|
1123004000NRG24121120231008238
|
12/11/2023
|
Bhabhor Hetalben Khurbanbhai
|
1123004WL067165
|
Bhabhor Hetalben Khurbanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167095
|
|
HETALBEN KHURBANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Garbada
|
GJ-23-004-011-001/956316
(Gangarda)
|
1123004000NRG24121120231008262
|
12/11/2023
|
Damor Kishanbhai Rajubhai
|
1123004WL067167
|
Damor Kishanbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167094
|
|
KISHANBHAI RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Garbada
|
GJ-23-004-011-001/956316
(Gangarda)
|
1123004000NRG24121120231008261
|
12/11/2023
|
Damor Maheshbhai Chandubhai
|
1123004WL067167
|
Damor Maheshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167093
|
|
Damor Maheshbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Garbada
|
GJ-23-004-011-001/956318
(Gangarda)
|
1123004000NRG24121120231008250
|
12/11/2023
|
Damor Meetaben Arvind
|
1123004WL067166
|
Damor Meetaben Arvind
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167092
|
|
MITABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Garbada
|
GJ-23-004-011-001/956319
(Gangarda)
|
1123004000NRG24121120231008263
|
12/11/2023
|
Damor Chandubhai Manabhai
|
1123004WL067167
|
Damor Chandubhai Manabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167098
|
|
MR DAMOR CHANDUBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Garbada
|
GJ-23-004-011-001/956319
(Gangarda)
|
1123004000NRG24121120231008272
|
12/11/2023
|
Damor Surtiben Chandubhai
|
1123004WL067168
|
Damor Surtiben Chandubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167099
|
|
SURTIBEN CHHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Garbada
|
GJ-23-004-011-001/956320
(Gangarda)
|
1123004000NRG24121120231008265
|
12/11/2023
|
Damor Jotiyabhai Manabhai
|
1123004WL067167
|
Damor Jotiyabhai Manabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167100
|
|
Damor Jotiyabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Garbada
|
GJ-23-004-011-001/956320
(Gangarda)
|
1123004000NRG24121120231008264
|
12/11/2023
|
Damor Karmaben Jotiyabhai
|
1123004WL067167
|
Damor Karmaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167101
|
|
DAMOR KARMABEN JOTIYABHAI
|
ICICI BANK LTD(508534)
|
|
229
|
Garbada
|
GJ-23-004-011-001/956321
(Gangarda)
|
1123004000NRG24121120231008266
|
12/11/2023
|
Damor Sandipbhai Divanbhai
|
1123004WL067167
|
Damor Sandipbhai Divanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167102
|
|
CHANDIYABHAI DIVANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Garbada
|
GJ-23-004-011-001/956321
(Gangarda)
|
1123004000NRG24121120231008267
|
12/11/2023
|
Damor Sunitaben Divanbhai
|
1123004WL067167
|
Damor Sunitaben Divanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167103
|
|
SUNITABEN DIVANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Garbada
|
GJ-23-004-011-001/956322
(Gangarda)
|
1123004000NRG24121120231008269
|
12/11/2023
|
Damor Bhilabhai Valabhai
|
1123004WL067167
|
Damor Bhilabhai Valabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167104
|
|
BHILABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Garbada
|
GJ-23-004-011-001/956322
(Gangarda)
|
1123004000NRG24121120231008268
|
12/11/2023
|
Damor Shenakiben Bhilabhai
|
1123004WL067167
|
Damor Shenakiben Bhilabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167105
|
|
SHENKIBEN BHILABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Garbada
|
GJ-23-004-011-001/956323
(Gangarda)
|
1123004000NRG24121120231008274
|
12/11/2023
|
Damor Dholakiben Arvindbhai
|
1123004WL067168
|
Damor Dholakiben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167106
|
|
DHODKIBEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Garbada
|
GJ-23-004-011-001/956323
(Gangarda)
|
1123004000NRG24121120231008273
|
12/11/2023
|
Damor Hareshbhai Arvindbhai
|
1123004WL067168
|
Damor Hareshbhai Arvindbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167059
|
|
Mr. DAMOR HARESHBHAI ARVINDBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Garbada
|
GJ-23-004-011-001/956324
(Gangarda)
|
1123004000NRG24121120231008276
|
12/11/2023
|
Damor Surmilaben Rasulbhai
|
1123004WL067168
|
Damor Surmilaben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167107
|
|
SURMILABEN RASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Garbada
|
GJ-23-004-011-001/956324
(Gangarda)
|
1123004000NRG24121120231008275
|
12/11/2023
|
Damorb Amitbhai Rasulbhai
|
1123004WL067168
|
Damorb Amitbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167060
|
|
AMINBHAI RASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Garbada
|
GJ-23-004-011-001/956345
(Gangarda)
|
1123004000NRG24121120231008228
|
12/11/2023
|
Damor Bhaveshbhai Gavrsing
|
1123004WL067164
|
Damor Bhaveshbhai Gavrsing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167108
|
|
BHAVESHBHAI GARVARSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Garbada
|
GJ-23-004-011-001/956345
(Gangarda)
|
1123004000NRG24121120231008229
|
12/11/2023
|
Damor Bhavikaben Mansing
|
1123004WL067164
|
Damor Bhavikaben Mansing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167109
|
|
BHAVIKABEN MAANSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Garbada
|
GJ-23-004-011-001/956346
(Gangarda)
|
1123004000NRG24121120231008270
|
12/11/2023
|
Manjulaben Chandubhai Bhabhor
|
1123004WL067167
|
Manjulaben Chandubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167045
|
|
Manjulaben Chandubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Garbada
|
GJ-23-004-011-001/956347
(Gangarda)
|
1123004000NRG24121120231008251
|
12/11/2023
|
Damor Kavitaben Harsingbhai
|
1123004WL067166
|
Damor Kavitaben Harsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166579
|
|
DAMOR SAVITABEN HARSING
|
ICICI BANK LTD(508534)
|
|
241
|
Garbada
|
GJ-23-004-011-001/956347
(Gangarda)
|
1123004000NRG24121120231008252
|
12/11/2023
|
Nurakiben Nagajibhai Damor
|
1123004WL067166
|
Nurakiben Nagajibhai Damor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166580
|
|
NURAKIBEN NAGAJIBHAI DAMO
|
ICICI BANK LTD(508534)
|
|
242
|
Garbada
|
GJ-23-004-011-001/956348
(Gangarda)
|
1123004000NRG24121120231008253
|
12/11/2023
|
Damor Arunbhai Mukeshbhai
|
1123004WL067166
|
Damor Arunbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166581
|
|
ARUNBHAI MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
Garbada
|
GJ-23-004-011-001/956348
(Gangarda)
|
1123004000NRG24121120231008254
|
12/11/2023
|
Damor Reenaben Pravinbhai
|
1123004WL067166
|
Damor Reenaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166582
|
|
Damor Reenaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Garbada
|
GJ-23-004-011-001/9565633530
(Gangarda)
|
1123004000NRG24121120231008240
|
12/11/2023
|
Damor Harsingbhai Bhimjibhai
|
1123004WL067165
|
Damor Harsingbhai Bhimjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167089
|
|
HARSINGBHAI BHIMJIBHAI DA
|
ICICI BANK LTD(508534)
|
|
245
|
Garbada
|
GJ-23-004-011-001/9665863956
(Gangarda)
|
1123004000NRG24121120231008286
|
12/11/2023
|
Parmar Karsanbhai Ditabhai
|
1123004WL067168
|
Parmar Karsanbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167156
|
|
KARSHNABHAI DITABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Garbada
|
GJ-23-004-011-001/9665864166
(Gangarda)
|
1123004000NRG24121120231008244
|
12/11/2023
|
BENABEN RAMANBHAI
|
1123004WL067165
|
BENABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166734
|
|
DAMOR BENABEN RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
247
|
Garbada
|
GJ-23-004-011-001/9665864173
(Gangarda)
|
1123004000NRG24121120231008245
|
12/11/2023
|
DAMOR MANSINGBHAI BHIMJIBHAI
|
1123004WL067165
|
DAMOR MANSINGBHAI BHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167090
|
|
DAMOR MANSINGBHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
Garbada
|
GJ-23-004-011-001/9665864173
(Gangarda)
|
1123004000NRG24121120231008255
|
12/11/2023
|
GORKIBEN MANSINGBHAI
|
1123004WL067166
|
GORKIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167091
|
|
DAMOR GORKIBEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Garbada
|
GJ-23-004-011-001/9665864212
(Gangarda)
|
1123004000NRG24121120231008256
|
12/11/2023
|
DAMOR RAJU NAGJI
|
1123004WL067166
|
DAMOR RAJU NAGJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167002
|
|
Damor Rajubhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Garbada
|
GJ-23-004-011-001/9665864238
(Gangarda)
|
1123004000NRG24121120231008287
|
12/11/2023
|
Mavi Rahul Ramchand
|
1123004WL067168
|
Mavi Rahul Ramchand
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166989
|
|
RAHULBHAI RAMCHANDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Garbada
|
GJ-23-004-011-001/9665864383
(Gangarda)
|
1123004000NRG24121120231008288
|
12/11/2023
|
BHURIYA RAMILABEN MANGABHAI
|
1123004WL067168
|
BHURIYA RAMILABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166587
|
|
BHURIYA RAMILABEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Garbada
|
GJ-23-004-011-001/9665864472
(Gangarda)
|
1123004000NRG24121120231008271
|
12/11/2023
|
Damor Narubhai Bhimjibhai
|
1123004WL067167
|
Damor Narubhai Bhimjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166962
|
|
DAMOR NARUBHAI BHIMJIBHAI
|
ICICI BANK LTD(508534)
|
|
253
|
Garbada
|
GJ-23-004-012-001/60001
(Gangardi)
|
1123004000NRG24121120231008302
|
12/11/2023
|
Gohil Chimanbhai R
|
1123004WL067170
|
Gohil Chimanbhai R
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166804
|
|
CHIMANBHAI RAMABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
Garbada
|
GJ-23-004-012-001/9563893
(Gangardi)
|
1123004000NRG24121120231008304
|
12/11/2023
|
Dangi Nihar Rameshchandra
|
1123004WL067170
|
Dangi Nihar Rameshchandra
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166697
|
|
NIHARKUMAR RAMESHCHANDRA DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
Garbada
|
GJ-23-004-012-001/9563894
(Gangardi)
|
1123004000NRG24121120231008305
|
12/11/2023
|
Dangi Hetalben Shaileshbhai
|
1123004WL067170
|
Dangi Hetalben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166788
|
|
HETALBEN SHAILESHKUMAR DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Garbada
|
GJ-23-004-012-001/9563901
(Gangardi)
|
1123004000NRG24121120231008306
|
12/11/2023
|
Pangiben Shaileshbhai
|
1123004WL067170
|
Pangiben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166789
|
|
PANGIBEN SHILAESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
Garbada
|
GJ-23-004-012-001/9563918
(Gangardi)
|
1123004000NRG24121120231008307
|
12/11/2023
|
Parash Dangi
|
1123004WL067170
|
Parash Dangi
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166790
|
|
PARASKUMAR SHAILESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Garbada
|
GJ-23-004-012-001/9568822
(Gangardi)
|
1123004000NRG24121120231008311
|
12/11/2023
|
Panchal Vijaybhai Kodarbhai
|
1123004WL067170
|
Panchal Vijaybhai Kodarbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166738
|
|
PANCHAL VIJAYBHAI KODRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Garbada
|
GJ-23-004-012-001/95688786
(Gangardi)
|
1123004000NRG24121120231008312
|
12/11/2023
|
Panchal Kashish
|
1123004WL067170
|
Panchal Kashish
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166739
|
|
PANCHAL KASHISH VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Garbada
|
GJ-23-004-012-001/9568898
(Gangardi)
|
1123004000NRG24121120231008313
|
12/11/2023
|
Niyajbhai
|
1123004WL067170
|
Niyajbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166696
|
|
NIYAZKHAN LIYAKATKHAN PATHANGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Garbada
|
GJ-23-004-012-001/96688821
(Gangardi)
|
1123004000NRG24121120231008318
|
12/11/2023
|
Panchal Parvatiben
|
1123004WL067171
|
Panchal Parvatiben
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166712
|
|
PANCHAL PARVATIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Garbada
|
GJ-23-004-012-001/96688832
(Gangardi)
|
1123004000NRG24121120231008319
|
12/11/2023
|
Panchal Aryankumar
|
1123004WL067171
|
Panchal Aryankumar
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166740
|
|
PANCHAL ARYANKUMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Garbada
|
GJ-23-004-012-001/96688900
(Gangardi)
|
1123004000NRG24121120231008320
|
12/11/2023
|
VANITABEN DINESHBHAI
|
1123004WL067171
|
VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166746
|
|
VANITABEN DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Garbada
|
GJ-23-004-013-001/9912349549
(Garbada)
|
1123004000NRG24111120231007785
|
12/11/2023
|
Bamaniya Sikaben Badubhai
|
1123004WL067139
|
Bamaniya Sikaben Badubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166817
|
|
Bamanaya Sikaben Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Garbada
|
GJ-23-004-013-001/9912349877
(Garbada)
|
1123004000NRG24111120231007758
|
12/11/2023
|
JOSHI SEJALBEN HEMANTKUMAR
|
1123004WL067138
|
JOSHI SEJALBEN HEMANTKUMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167043
|
|
SEJALBEN HEMANTKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Garbada
|
GJ-23-004-014-001/956427
(Gulbar)
|
1123004000NRG24111120231007822
|
12/11/2023
|
gorchandbhai kekubhai chauhan
|
1123004WL067141
|
gorchandbhai kekubhai chauhan
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167048
|
|
GORCHANDBHAI KEKUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Garbada
|
GJ-23-004-014-001/956427
(Gulbar)
|
1123004000NRG24111120231007823
|
12/11/2023
|
keshuben gorchand chauhan
|
1123004WL067141
|
keshuben gorchand chauhan
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166961
|
|
KESHUBEN GORCHANDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
Garbada
|
GJ-23-004-014-001/9564292
(Gulbar)
|
1123004014NRG24121120231008338
|
12/11/2023
|
mandod kaliben shaileshbhai
|
1123004WL067172
|
mandod kaliben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167006
|
|
Mandod Kaliben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Garbada
|
GJ-23-004-014-001/9564292
(Gulbar)
|
1123004014NRG24121120231008337
|
12/11/2023
|
mandod sitaben naresh
|
1123004WL067172
|
mandod sitaben naresh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167005
|
|
Mandod Sitaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Garbada
|
GJ-23-004-014-001/95653696
(Gulbar)
|
1123004014NRG24121120231008339
|
12/11/2023
|
mandod rohitbhai narvabhai
|
1123004WL067172
|
mandod rohitbhai narvabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166620
|
|
MANDOD ROHITBHAI NARVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
Garbada
|
GJ-23-004-014-001/95673345
(Gulbar)
|
1123004000NRG24111120231007825
|
12/11/2023
|
vardiben thavrabhai
|
1123004WL067141
|
vardiben thavrabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166960
|
|
Vardiben Thavrabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Garbada
|
GJ-23-004-014-001/95673518-C
(Gulbar)
|
1123004000NRG24111120231007804
|
12/11/2023
|
narangi chandrasingh
|
1123004WL067140
|
narangi chandrasingh
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962166846
|
|
MANDOD NARGIBEN CHNDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Garbada
|
GJ-23-004-014-001/9567375675
(Gulbar)
|
1123004014NRG24121120231008384
|
12/11/2023
|
SAILABEN JAGIRBHAI
|
1123004WL067174
|
SAILABEN JAGIRBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167050
|
|
Mandod Shailaben Jagirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Garbada
|
GJ-23-004-014-001/9567375679
(Gulbar)
|
1123004014NRG24121120231008385
|
12/11/2023
|
PARTAPBHAI HIMCHANDBHAI
|
1123004WL067174
|
PARTAPBHAI HIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167049
|
|
PRATAPSINH HIMCHANDBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Garbada
|
GJ-23-004-014-001/9567375717
(Gulbar)
|
1123004000NRG24111120231007807
|
12/11/2023
|
ANDARSING
|
1123004WL067140
|
ANDARSING
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962166632
|
|
ANDARSING BHURABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Garbada
|
GJ-23-004-014-001/9567375874
(Gulbar)
|
1123004014NRG24121120231008348
|
12/11/2023
|
chauhan sushilaben madhubhai
|
1123004WL067172
|
chauhan sushilaben madhubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167058
|
|
CHAUHAN SUSHILABEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Garbada
|
GJ-23-004-014-001/9567376065
(Gulbar)
|
1123004000NRG24111120231007829
|
12/11/2023
|
MANDOD NARESHBHAI PASHAVABHAI
|
1123004WL067141
|
MANDOD NARESHBHAI PASHAVABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167001
|
|
Nareshbhai Pashavabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Garbada
|
GJ-23-004-014-001/9567376179
(Gulbar)
|
1123004014NRG24121120231008350
|
12/11/2023
|
Mandod Sonalben Narvabhai
|
1123004WL067172
|
Mandod Sonalben Narvabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166548
|
|
SONALBEN NARVABHAIMANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Garbada
|
GJ-23-004-014-001/9567376203
(Gulbar)
|
1123004014NRG24121120231008395
|
12/11/2023
|
Mandod Dineshbhai Himatbhai
|
1123004WL067174
|
Mandod Dineshbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166835
|
|
Mandod Dineshbhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Garbada
|
GJ-23-004-015-001/95554112
(Jambua)
|
1123004014NRG24121120231008500
|
12/11/2023
|
PARMAR SENABHAI MANGALABHAI
|
1123004WL067177
|
PARMAR SENABHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962166679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Garbada
|
GJ-23-004-015-001/9564578
(Jambua)
|
1123004014NRG24121120231008460
|
12/11/2023
|
pargi pankajbhai mithiyabhai
|
1123004WL067176
|
pargi pankajbhai mithiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166556
|
|
PARGI PANKAJBHAI MITHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Garbada
|
GJ-23-004-015-001/9564580
(Jambua)
|
1123004014NRG24121120231008461
|
12/11/2023
|
ilaben shaileshbhai
|
1123004WL067176
|
ilaben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167181
|
|
DAMOR ILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Garbada
|
GJ-23-004-015-001/9564823
(Jambua)
|
1123004014NRG24121120231008502
|
12/11/2023
|
PRAVINBHAI
|
1123004WL067177
|
PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Garbada
|
GJ-23-004-015-001/9564867
(Jambua)
|
1123004014NRG24121120231008504
|
12/11/2023
|
MAHESH
|
1123004WL067177
|
MAHESH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167174
|
|
AYUR SURAJMAL MAHAV
|
BANK OF BARODA(606985)
|
|
285
|
Garbada
|
GJ-23-004-015-001/9569320
(Jambua)
|
1123004014NRG24121120231008471
|
12/11/2023
|
artiben kamleshbhai damor
|
1123004WL067176
|
artiben kamleshbhai damor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167010
|
|
ARTIBEN KAMLESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Garbada
|
GJ-23-004-015-001/95697332
(Jambua)
|
1123004014NRG24121120231008473
|
12/11/2023
|
pargi ajaybhai mithiyabhai
|
1123004WL067176
|
pargi ajaybhai mithiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977151
|
|
PARGI AJAYBHAI MITHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Garbada
|
GJ-23-004-015-001/95697380
(Jambua)
|
1123004014NRG24121120231008476
|
12/11/2023
|
damor kamleshbhai parshubhai
|
1123004WL067176
|
damor kamleshbhai parshubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166630
|
|
DAMOR KAMLESHBHAI PARSHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Garbada
|
GJ-23-004-015-001/95697388
(Jambua)
|
1123004014NRG24121120231008477
|
12/11/2023
|
damor azadbhai kamleshbhai
|
1123004WL067176
|
damor azadbhai kamleshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962167011
|
|
DAMOR AZADBHAI KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
Garbada
|
GJ-23-004-015-001/95697398
(Jambua)
|
1123004014NRG24121120231008480
|
12/11/2023
|
damor krishnaben kamleshbhai
|
1123004WL067176
|
damor krishnaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962167012
|
|
DAMOR KRISHNABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
Garbada
|
GJ-23-004-015-001/95697619
(Jambua)
|
1123004014NRG24121120231008512
|
12/11/2023
|
ARVINDBHA
|
1123004WL067177
|
ARVINDBHA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166776
|
|
VADI RAKESHBHAI RANC
|
BANK OF BARODA(606985)
|
|
291
|
Garbada
|
GJ-23-004-015-001/95697625
(Jambua)
|
1123004014NRG24121120231008485
|
12/11/2023
|
dineshbhai
|
1123004WL067176
|
dineshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166680
|
|
CHAUHAN KAUSHIKKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Garbada
|
GJ-23-004-015-001/95697663-A
(Jambua)
|
1123004014NRG24121120231008487
|
12/11/2023
|
rameshbhai
|
1123004WL067176
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166557
|
|
MAHAVAR ASHISH SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
Garbada
|
GJ-23-004-015-001/95697688
(Jambua)
|
1123004014NRG24121120231008515
|
12/11/2023
|
pargi ikrambhai mithiyabhai
|
1123004WL067177
|
pargi ikrambhai mithiyabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962166671
|
|
PARGI IKRAMBHAI MITHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Garbada
|
GJ-23-004-015-001/9665868358
(Jambua)
|
1123004014NRG24121120231008522
|
12/11/2023
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL067177
|
PARMAR RANJITBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
24/11/2023
|
|
7962166629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
Garbada
|
GJ-23-004-017-001/956482117
(Matwa)
|
1123004014NRG24121120231008582
|
12/11/2023
|
BAMANIYA GOPALBHAI BHARATSINH
|
1123004WL067185
|
BAMANIYA GOPALBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962166938
|
|
BAMANIYA GOPALSINH B
|
BANK OF BARODA(606985)
|
|
296
|
Garbada
|
GJ-23-004-017-001/956482143
(Matwa)
|
1123004014NRG24121120231008653
|
12/11/2023
|
Bhura Urmilaben Kamleshbhai
|
1123004WL067187
|
Bhura Urmilaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166655
|
|
URMILABEN DITABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Garbada
|
GJ-23-004-018-001/9565691
(Minakyar)
|
1123004014NRG24121120231008696
|
12/11/2023
|
BHURA AMITKUMAR DHULABHAI
|
1123004WL067189
|
BHURA AMITKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166615
|
|
Bhura Amitkumar Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Garbada
|
GJ-23-004-018-001/9565857
(Minakyar)
|
1123004014NRG24121120231008697
|
12/11/2023
|
BHURA AJITKUMAR KALUBHAI
|
1123004WL067189
|
BHURA AJITKUMAR KALUBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166622
|
|
Bhura Ajitkumar Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Garbada
|
GJ-23-004-018-001/9565878
(Minakyar)
|
1123004014NRG24121120231008698
|
12/11/2023
|
BILVAL SUNILBHAI MAGANBHAI
|
1123004WL067189
|
BILVAL SUNILBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962167051
|
|
Bilval Sunilbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Garbada
|
GJ-23-004-018-001/9567376338
(Minakyar)
|
1123004014NRG24121120231008710
|
12/11/2023
|
BAMANIYA NATHUBHAI KALUBHAI
|
1123004WL067189
|
BAMANIYA NATHUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962166624
|
|
MR NATHUBHAI KALUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Garbada
|
GJ-23-004-020-001/9564211
(Nalwai)
|
1123004000NRG24111120231007572
|
12/11/2023
|
Muhaniya Vanitaben Malabhai
|
1123004WL067127
|
Muhaniya Vanitaben Malabhai
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
24/11/2023
|
|
7962166616
|
|
MUHANIYA VANITABEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Garbada
|
GJ-23-004-020-001/9564213
(Nalwai)
|
1123004000NRG24111120231007573
|
12/11/2023
|
Muhaniya Manishaben Kajubhai
|
1123004WL067127
|
Muhaniya Manishaben Kajubhai
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
24/11/2023
|
|
7962167056
|
|
MUHANIYA MANISHABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Garbada
|
GJ-23-004-020-001/9564215
(Nalwai)
|
1123004000NRG24111120231007574
|
12/11/2023
|
Muhaniya Badiyabhai
|
1123004WL067127
|
Muhaniya Badiyabhai
|
00057
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962166613
|
|
BADIYABHAI GUMALABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
Garbada
|
GJ-23-004-020-001/9564217
(Nalwai)
|
1123004000NRG24111120231007575
|
12/11/2023
|
Muhaniya Sarlaben Bhartabhai
|
1123004WL067127
|
Muhaniya Sarlaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7962166618
|
|
SARLABEN RALUBHAI PA
|
BANK OF BARODA(606985)
|
|
305
|
Garbada
|
GJ-23-004-020-001/9667993
(Nalwai)
|
1123004000NRG24111120231007583
|
12/11/2023
|
Muhaniya Goraben Nandish
|
1123004WL067127
|
Muhaniya Goraben Nandish
|
00057
|
BARB0BGGBXX
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7962166753
|
|
MUHANIYA GORABEN NANDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Garbada
|
GJ-23-004-021-001/9238011089
(Nandva)
|
1123004000NRG24111120231007741
|
12/11/2023
|
Gohil manishaben Dilipbhai
|
1123004WL067137
|
Gohil manishaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167073
|
|
MISS GOHIL MANISHABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Garbada
|
GJ-23-004-021-001/956586456
(Nandva)
|
1123004000NRG24111120231007738
|
12/11/2023
|
GOHIL BABUBHAI RATANSINH
|
1123004WL067136
|
GOHIL BABUBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166693
|
|
GOHIL BABUBHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Garbada
|
GJ-23-004-021-001/956586456
(Nandva)
|
1123004000NRG24111120231007739
|
12/11/2023
|
RADHIKABEN BABUBHAI
|
1123004WL067136
|
RADHIKABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167134
|
|
GOHIL RADHIKABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Garbada
|
GJ-23-004-021-001/9638011080
(Nandva)
|
1123004000NRG24111120231007716
|
12/11/2023
|
Gohil Lalitaben Mukeshbhai
|
1123004WL067135
|
Gohil Lalitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166649
|
|
GOHIL LALIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Garbada
|
GJ-23-004-023-001/910260
(Nimach)
|
1123004000NRG24111120231007377
|
12/11/2023
|
Amliyar ajaybhai lalchandbhai
|
1123004WL067111
|
Amliyar ajaybhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167172
|
|
AJAYBHAI LALCHANDBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
Garbada
|
GJ-23-004-023-001/9567498
(Nimach)
|
1123004000NRG24111120231007342
|
12/11/2023
|
Rajubhai Harsing Parmar
|
1123004WL067110
|
Rajubhai Harsing Parmar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166816
|
|
RAJUBHAI HARSING PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
Garbada
|
GJ-23-004-023-001/9567499
(Nimach)
|
1123004000NRG24111120231007343
|
12/11/2023
|
Kamilaben Rajubhai Parmar
|
1123004WL067110
|
Kamilaben Rajubhai Parmar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166818
|
|
KAMILABEN RAJUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
Garbada
|
GJ-23-004-023-001/9567579
(Nimach)
|
1123004000NRG24111120231007345
|
12/11/2023
|
Minama Navitaben Mehulbhai
|
1123004WL067110
|
Minama Navitaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166623
|
|
MINAMA NAVITABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
Garbada
|
GJ-23-004-023-001/9567620
(Nimach)
|
1123004000NRG24111120231007348
|
12/11/2023
|
Madhubhai Harasingbhai Parmar
|
1123004WL067110
|
Madhubhai Harasingbhai Parmar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962167162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
315
|
Garbada
|
GJ-23-004-023-001/9567677587
(Nimach)
|
1123004000NRG24111120231007361
|
12/11/2023
|
MINAMA SAVSINGBHAI NAGABHAI
|
1123004WL067110
|
MINAMA SAVSINGBHAI NAGABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166648
|
|
MINAMA SAVSINGBHAI N
|
BANK OF BARODA(606985)
|
|
316
|
Garbada
|
GJ-23-004-023-001/9567677673
(Nimach)
|
1123004000NRG24111120231007367
|
12/11/2023
|
AMALIYAR NABUDABHAI JAVARABHAI
|
1123004WL067110
|
AMALIYAR NABUDABHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/11/2023
|
|
7962166821
|
|
Mr. NABUDABHAI JAVRABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Garbada
|
GJ-23-004-023-001/97146
(Nimach)
|
1123004000NRG24111120231007372
|
12/11/2023
|
Navalsinh Chuniyabhai Paramar
|
1123004WL067110
|
Navalsinh Chuniyabhai Paramar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167057
|
|
NAVALSINH CHUNIYABHAI PARAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Garbada
|
GJ-23-004-023-001/97156
(Nimach)
|
1123004000NRG24111120231007374
|
12/11/2023
|
Amaliyar Kamleshbhai Varsingbhai
|
1123004WL067110
|
Amaliyar Kamleshbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/11/2023
|
|
7962166621
|
|
AMALIYAR KAMLESHBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
Garbada
|
GJ-23-004-024-001/9996798166
(Panchwada)
|
1123004000NRG24111120231007327
|
12/11/2023
|
Parmar Dipsinh Pashavabhai
|
1123004WL067109
|
Parmar Dipsinh Pashavabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962167046
|
|
DIPAKBHAI PASHVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
Garbada
|
GJ-23-004-024-001/9996798177
(Panchwada)
|
1123004000NRG24111120231007329
|
12/11/2023
|
Rathod Dilipbhai Ramanbhai
|
1123004WL067109
|
Rathod Dilipbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962167047
|
|
MR DILIPBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
Garbada
|
GJ-23-004-024-001/9996798177
(Panchwada)
|
1123004000NRG24111120231007328
|
12/11/2023
|
Rathod Nitaben Dilipbhai
|
1123004WL067109
|
Rathod Nitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962167003
|
|
RATHOD NITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Garbada
|
GJ-23-004-025-001/9556774314
(Pandadi)
|
1123004000NRG24111120231007225
|
12/11/2023
|
MANJULABEN GOPALBHAI
|
1123004WL067099
|
MANJULABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166652
|
|
MANJULABEN GOPALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Garbada
|
GJ-23-004-025-001/95677029
(Pandadi)
|
1123004000NRG24111120231007226
|
12/11/2023
|
DINESH BACHU
|
1123004WL067099
|
DINESH BACHU
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166903
|
|
KALSINGBHAI SEVABHAI
|
BANK OF BARODA(606985)
|
|
324
|
Garbada
|
GJ-23-004-025-001/95677059
(Pandadi)
|
1123004000NRG24111120231007227
|
12/11/2023
|
KANTABEN MADUBHAI PASAYA
|
1123004WL067099
|
KANTABEN MADUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167185
|
|
KANTABEN MADUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
Garbada
|
GJ-23-004-025-001/9567916
(Pandadi)
|
1123004000NRG24111120231007296
|
12/11/2023
|
DAMOR LALITBHAI LASUBHAI
|
1123004WL067106
|
DAMOR LALITBHAI LASUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166567
|
|
LALITBHAI LASHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Garbada
|
GJ-23-004-025-001/9567917
(Pandadi)
|
1123004000NRG24111120231007278
|
12/11/2023
|
DAMOR RAVJIBHAI SAMSUBHAI
|
1123004WL067104
|
DAMOR RAVJIBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166957
|
|
DAMOR RAVJIBHAI SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
Garbada
|
GJ-23-004-025-001/965677144
(Pandadi)
|
1123004000NRG24111120231007298
|
12/11/2023
|
PARMAR MIRABEN LALLUBHAI
|
1123004WL067106
|
PARMAR MIRABEN LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166849
|
|
MIRABEN LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
Garbada
|
GJ-23-004-025-001/965677145
(Pandadi)
|
1123004000NRG24111120231007260
|
12/11/2023
|
sakra
|
1123004WL067102
|
sakra
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166950
|
|
PASAYA KAMLABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
Garbada
|
GJ-23-004-025-001/965677145
(Pandadi)
|
1123004000NRG24111120231007261
|
12/11/2023
|
shakrabhai sevabhai pasaya
|
1123004WL067102
|
shakrabhai sevabhai pasaya
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166762
|
|
SHAKRABHAI SEVAHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
Garbada
|
GJ-23-004-025-001/965677235
(Pandadi)
|
1123004000NRG24111120231007305
|
12/11/2023
|
Damor Parshubhai Madiyabhai
|
1123004WL067107
|
Damor Parshubhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166945
|
|
DAMOR PARSUBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
Garbada
|
GJ-23-004-025-001/965677268
(Pandadi)
|
1123004000NRG24111120231007306
|
12/11/2023
|
DAMOR BABUBHAI
|
1123004WL067107
|
DAMOR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166658
|
|
BABUBHAI KANJIBHAI D
|
BANK OF BARODA(606985)
|
|
332
|
Garbada
|
GJ-23-004-025-001/965677269
(Pandadi)
|
1123004000NRG24111120231007271
|
12/11/2023
|
Damor Laliben Rajubhai
|
1123004WL067103
|
Damor Laliben Rajubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166958
|
|
LALIBEN RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
Garbada
|
GJ-23-004-025-001/965677274
(Pandadi)
|
1123004000NRG24111120231007312
|
12/11/2023
|
DAMOR NANDIYABHAI
|
1123004WL067108
|
DAMOR NANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166904
|
|
NANDIYABHAI HURAMELABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Garbada
|
GJ-23-004-025-001/965677274
(Pandadi)
|
1123004000NRG24111120231007313
|
12/11/2023
|
Motliben Nadiyabhai Damor
|
1123004WL067108
|
Motliben Nadiyabhai Damor
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166840
|
|
MOTLIBEN NANDIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Garbada
|
GJ-23-004-025-001/965677279
(Pandadi)
|
1123004000NRG24111120231007314
|
12/11/2023
|
DAMOR LILABEN
|
1123004WL067108
|
DAMOR LILABEN
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166653
|
|
LILABEN ALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
Garbada
|
GJ-23-004-025-001/965677281
(Pandadi)
|
1123004000NRG24111120231007228
|
12/11/2023
|
GAVARSING MAGAN
|
1123004WL067099
|
GAVARSING MAGAN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166949
|
|
GAVARSINH MAGANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
Garbada
|
GJ-23-004-025-001/965677281
(Pandadi)
|
1123004000NRG24111120231007229
|
12/11/2023
|
PASAYA REKHA GAVA
|
1123004WL067099
|
PASAYA REKHA GAVA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977160
|
|
REKHABEN GARVARSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
Garbada
|
GJ-23-004-025-001/965677283
(Pandadi)
|
1123004000NRG24111120231007262
|
12/11/2023
|
PASAYA CHHATRASIN
|
1123004WL067102
|
PASAYA CHHATRASIN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167145
|
|
BHANUBEN CHATRASINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
Garbada
|
GJ-23-004-025-001/965677283
(Pandadi)
|
1123004000NRG24111120231007263
|
12/11/2023
|
PASAYA CHHATRASIN
|
1123004WL067102
|
PASAYA CHHATRASIN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167144
|
|
CHHATRABHAI BHAGABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
Garbada
|
GJ-23-004-025-001/965677285
(Pandadi)
|
1123004000NRG24111120231007307
|
12/11/2023
|
PASAYA MAHESH BHA
|
1123004WL067107
|
PASAYA MAHESH BHA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167142
|
|
MAHESHBHAI BHAGABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
Garbada
|
GJ-23-004-025-001/965677285
(Pandadi)
|
1123004000NRG24111120231007308
|
12/11/2023
|
PASAYA RAMILABEN MAHESH
|
1123004WL067107
|
PASAYA RAMILABEN MAHESH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166939
|
|
RAMILABEN MAHESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
Garbada
|
GJ-23-004-025-001/965677291
(Pandadi)
|
1123004000NRG24111120231007286
|
12/11/2023
|
PASAYA HIMASING DHULA
|
1123004WL067105
|
PASAYA HIMASING DHULA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166809
|
|
HIMASINHBHAI DHULABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
Garbada
|
GJ-23-004-025-001/965677303
(Pandadi)
|
1123004000NRG24111120231007272
|
12/11/2023
|
PASAYA RAMAN KALU
|
1123004WL067103
|
PASAYA RAMAN KALU
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167023
|
|
BARIYA RAJUBHAI MANI
|
BANK OF BARODA(606985)
|
|
344
|
Garbada
|
GJ-23-004-025-001/965677311
(Pandadi)
|
1123004000NRG24111120231007287
|
12/11/2023
|
PASAYA KHIMA DHUL
|
1123004WL067105
|
PASAYA KHIMA DHUL
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167173
|
|
Master JIGAR CHANDUBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
345
|
Garbada
|
GJ-23-004-025-001/965677320
(Pandadi)
|
1123004000NRG24111120231007288
|
12/11/2023
|
PASAYA JATNIBEN NARANBHAI
|
1123004WL067105
|
PASAYA JATNIBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166810
|
|
JATNIBEN NARANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
Garbada
|
GJ-23-004-025-001/965677417
(Pandadi)
|
1123004000NRG24111120231007299
|
12/11/2023
|
HIHOR UDESHING MA
|
1123004WL067106
|
HIHOR UDESHING MA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166761
|
|
UDESINH MADUBHAI HIHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
Garbada
|
GJ-23-004-025-001/965677417
(Pandadi)
|
1123004000NRG24111120231007300
|
12/11/2023
|
HIHOR UDESHING MA
|
1123004WL067106
|
HIHOR UDESHING MA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166959
|
|
MANJULABEN UDESINGBHAI HIHNOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
Garbada
|
GJ-23-004-025-001/9656774287
(Pandadi)
|
1123004000NRG24111120231007289
|
12/11/2023
|
PARMAR SURAMAL ME
|
1123004WL067105
|
PARMAR SURAMAL ME
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167143
|
|
PARMAR SURMALBHAI MESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
Garbada
|
GJ-23-004-025-001/9656774312
(Pandadi)
|
1123004000NRG24111120231007315
|
12/11/2023
|
damor ratan jalu
|
1123004WL067108
|
damor ratan jalu
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166839
|
|
RATNA JALU DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
Garbada
|
GJ-23-004-025-001/9656774312
(Pandadi)
|
1123004000NRG24111120231007316
|
12/11/2023
|
parvati
|
1123004WL067108
|
parvati
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166654
|
|
DAMOR PARVATIBEN RATNABHAI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Garbada
|
GJ-23-004-025-001/9656774350
(Pandadi)
|
1123004000NRG24111120231007264
|
12/11/2023
|
chunkiben badubhai
|
1123004WL067102
|
chunkiben badubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166940
|
|
SUNKIBEN BADUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
Garbada
|
GJ-23-004-025-001/9656774350
(Pandadi)
|
1123004000NRG24111120231007265
|
12/11/2023
|
katara badubhai m
|
1123004WL067102
|
katara badubhai m
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166760
|
|
BADUBHAI MAKNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Garbada
|
GJ-23-004-025-001/965677441
(Pandadi)
|
1123004000NRG24111120231007266
|
12/11/2023
|
PARMAR ABHESING N
|
1123004WL067102
|
PARMAR ABHESING N
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166896
|
|
ABHESINH NARSUBHAI PARMAR
|
UCO BANK(607066)
|
|
354
|
Garbada
|
GJ-23-004-025-001/9665774500
(Pandadi)
|
1123004000NRG24111120231007279
|
12/11/2023
|
SHAILESHBHAI PRATAPBHAI
|
1123004WL067104
|
SHAILESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166659
|
|
BAMANIYA SHAILESHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Garbada
|
GJ-23-004-025-001/9665774534
(Pandadi)
|
1123004000NRG24111120231007280
|
12/11/2023
|
PASAYA FATESINGBHAI MANABHAI
|
1123004WL067104
|
PASAYA FATESINGBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166848
|
|
FATASINH MANABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
Garbada
|
GJ-23-004-025-001/9665774701
(Pandadi)
|
1123004000NRG24111120231007235
|
12/11/2023
|
PARMAR KAMLABEN BABUBHAI
|
1123004WL067099
|
PARMAR KAMLABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166901
|
|
KAMALABEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
Garbada
|
GJ-23-004-025-001/9665774701
(Pandadi)
|
1123004000NRG24111120231007234
|
12/11/2023
|
PARMAR RAVINDRAKUMAR BABUBHAI
|
1123004WL067099
|
PARMAR RAVINDRAKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166944
|
|
RAVINDRAKUMAR BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
Garbada
|
GJ-23-004-025-001/9665774727
(Pandadi)
|
1123004000NRG24111120231007320
|
12/11/2023
|
MOHANIYA MANSINGBHAI LALAJIBHAI
|
1123004WL067108
|
MOHANIYA MANSINGBHAI LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166902
|
|
MANSIGABHAII LALAJIBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Garbada
|
GJ-23-004-025-001/9996798224
(Pandadi)
|
1123004000NRG24111120231007243
|
12/11/2023
|
Parmar Sitaben DIneshbhai
|
1123004WL067100
|
Parmar Sitaben DIneshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166910
|
|
SITABEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
Garbada
|
GJ-23-004-025-001/9996798228
(Pandadi)
|
1123004000NRG24111120231007252
|
12/11/2023
|
Bilwal Surmalbhai Parsingbhai
|
1123004WL067101
|
Bilwal Surmalbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166577
|
|
SURMALBHAI PARSINGBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
Garbada
|
GJ-23-004-025-001/9996798253
(Pandadi)
|
1123004000NRG24111120231007245
|
12/11/2023
|
Bilwal Kanubhai Jotiyabhai
|
1123004WL067100
|
Bilwal Kanubhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166947
|
|
KANUBHAI JOTIYABHAI
|
BANK OF BARODA(606985)
|
|
362
|
Garbada
|
GJ-23-004-025-001/9996798253
(Pandadi)
|
1123004000NRG24111120231007244
|
12/11/2023
|
Bilwal Shardaben Kanubhai
|
1123004WL067100
|
Bilwal Shardaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166906
|
|
SHARDABEN KANUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
Garbada
|
GJ-23-004-025-001/9996798256
(Pandadi)
|
1123004000NRG24111120231007290
|
12/11/2023
|
Bilwal Madiben Sobanbhai
|
1123004WL067105
|
Bilwal Madiben Sobanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167146
|
|
MADIBEN SOBANBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
Garbada
|
GJ-23-004-025-001/9996798256
(Pandadi)
|
1123004000NRG24111120231007291
|
12/11/2023
|
Bilwal Sobanbhai Dhuliyabhai
|
1123004WL067105
|
Bilwal Sobanbhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166952
|
|
Mr. SOBANBHAI DHULIYABHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Garbada
|
GJ-23-004-025-001/9996798257
(Pandadi)
|
1123004000NRG24111120231007253
|
12/11/2023
|
Bariya Karjanbhai Javsingbhai
|
1123004WL067101
|
Bariya Karjanbhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166953
|
|
BARIYA KARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
Garbada
|
GJ-23-004-025-001/9996798258
(Pandadi)
|
1123004000NRG24111120231007246
|
12/11/2023
|
Bilwal Saviben Sukrambai
|
1123004WL067100
|
Bilwal Saviben Sukrambai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977256
|
|
BILVAL SAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
Garbada
|
GJ-23-004-025-001/9996798258
(Pandadi)
|
1123004000NRG24111120231007247
|
12/11/2023
|
Bilwal Sukrambhai Subhashbhai
|
1123004WL067100
|
Bilwal Sukrambhai Subhashbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166657
|
|
SUKRAMBHAI SUBHASHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
Garbada
|
GJ-23-004-025-001/9996798259
(Pandadi)
|
1123004000NRG24111120231007248
|
12/11/2023
|
Bilwal Nareshbhai Mangalabhai
|
1123004WL067100
|
Bilwal Nareshbhai Mangalabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166955
|
|
NARESHBHAI MANGALABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
Garbada
|
GJ-23-004-025-001/9996798260
(Pandadi)
|
1123004000NRG24111120231007254
|
12/11/2023
|
Bilwal Nileshbhai Puniyabhai
|
1123004WL067101
|
Bilwal Nileshbhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166954
|
|
BILAVAL NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
Garbada
|
GJ-23-004-025-001/9996798261
(Pandadi)
|
1123004000NRG24111120231007302
|
12/11/2023
|
Parmar Mansukhbhai Nadiyabhai
|
1123004WL067106
|
Parmar Mansukhbhai Nadiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166908
|
|
MANSUKH BHAI NADIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
Garbada
|
GJ-23-004-025-001/9996798263
(Pandadi)
|
1123004000NRG24111120231007268
|
12/11/2023
|
Parmar Arjunbhai Mansukhbhai
|
1123004WL067102
|
Parmar Arjunbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166656
|
|
ARJUNKUMAR MANSUKHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
Garbada
|
GJ-23-004-025-001/9996798265
(Pandadi)
|
1123004000NRG24111120231007255
|
12/11/2023
|
Parmar Sobanbhai Mansukhbhai
|
1123004WL067101
|
Parmar Sobanbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166909
|
|
SOBANBHAI MANSUKHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
Garbada
|
GJ-23-004-025-001/9996798269
(Pandadi)
|
1123004000NRG24111120231007275
|
12/11/2023
|
Damor Surekhaben Vinodbhai
|
1123004WL067103
|
Damor Surekhaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166907
|
|
SUREKHABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
Garbada
|
GJ-23-004-025-001/9996798269
(Pandadi)
|
1123004000NRG24111120231007274
|
12/11/2023
|
Damor Vinodbhai Kanjibhai
|
1123004WL067103
|
Damor Vinodbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166956
|
|
DAMOR VINODBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
Garbada
|
GJ-23-004-025-001/9996798271
(Pandadi)
|
1123004000NRG24111120231007282
|
12/11/2023
|
Pasaya Ditabhai Kanjibhai
|
1123004WL067104
|
Pasaya Ditabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167155
|
|
PASAYA DITABHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
Garbada
|
GJ-23-004-025-001/9996798272
(Pandadi)
|
1123004000NRG24111120231007269
|
12/11/2023
|
Damor Varsubhai Madiyabhai
|
1123004WL067102
|
Damor Varsubhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166946
|
|
DAMOR VARSUBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
Garbada
|
GJ-23-004-025-001/9996798275
(Pandadi)
|
1123004000NRG24111120231007276
|
12/11/2023
|
Damor Malubhai Keshiyabhai
|
1123004WL067103
|
Damor Malubhai Keshiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166905
|
|
MALUBHAI KESHIYABHA
|
BANK OF BARODA(606985)
|
|
378
|
Garbada
|
GJ-23-004-025-001/9996798276
(Pandadi)
|
1123004000NRG24111120231007283
|
12/11/2023
|
Damor Bharatbhai Keshiyabhai
|
1123004WL067104
|
Damor Bharatbhai Keshiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166911
|
|
BHARATBHAI KESHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
Garbada
|
GJ-23-004-025-001/9996798277
(Pandadi)
|
1123004000NRG24111120231007249
|
12/11/2023
|
Parmar Rakeshbhai Mesubhai
|
1123004WL067100
|
Parmar Rakeshbhai Mesubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166943
|
|
RAKESHBHAI MESUBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
Garbada
|
GJ-23-004-025-001/9996798280
(Pandadi)
|
1123004000NRG24111120231007250
|
12/11/2023
|
Bilwal Pareshbhai Maggalabhai
|
1123004WL067100
|
Bilwal Pareshbhai Maggalabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166948
|
|
PARESHBHAI MANGALABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
Garbada
|
GJ-23-004-025-001/9996798281
(Pandadi)
|
1123004000NRG24111120231007256
|
12/11/2023
|
Bilval Savsingbhai Puniyabhai
|
1123004WL067101
|
Bilval Savsingbhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166951
|
|
BILVAL SAVSINGBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
Garbada
|
GJ-23-004-025-001/9996798282
(Pandadi)
|
1123004000NRG24111120231007251
|
12/11/2023
|
Bilval Kamleshbhai Nanabhai
|
1123004WL067100
|
Bilval Kamleshbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166576
|
|
BILVAL KAMLESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
Garbada
|
GJ-23-004-025-001/9996798287
(Pandadi)
|
1123004000NRG24111120231007292
|
12/11/2023
|
Parmar Hanshaben Dineshbhai
|
1123004WL067105
|
Parmar Hanshaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166941
|
|
PARMAR HANSHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
Garbada
|
GJ-23-004-025-001/9996798294
(Pandadi)
|
1123004000NRG24111120231007309
|
12/11/2023
|
RAJUBHAI BHAVSING PARMAR
|
1123004WL067107
|
RAJUBHAI BHAVSING PARMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166942
|
|
RAJUBHAI BHAVSING PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
Garbada
|
GJ-23-004-025-001/9996798389
(Pandadi)
|
1123004000NRG24111120231007311
|
12/11/2023
|
Damor Kamtuben Ajitbhai
|
1123004WL067107
|
Damor Kamtuben Ajitbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166912
|
|
MANDOD KAMTUBEN BADUBHAI
|
ICICI BANK LTD(508534)
|
|
386
|
Garbada
|
GJ-23-004-026-001/963804138
(Patiya)
|
1123004000NRG24111120231007195
|
12/11/2023
|
Bhabhor Nitaben Jesingbhai
|
1123004WL067098
|
Bhabhor Nitaben Jesingbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962167130
|
|
BHABHOR NITABEN JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
Garbada
|
GJ-23-004-031-001/9665577992
(Vajelav)
|
1123004000NRG24091120230997186
|
12/11/2023
|
RATHOD HITESHBHAI MANUBHAI
|
1123004WL066309
|
RATHOD HITESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962977177
|
|
HITESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
388
|
Garbada
|
GJ-23-004-032-001/956760619
(Zari Bujarg)
|
1123004000NRG24111120231006550
|
12/11/2023
|
MEDA SOBANBHAI ABHESHING
|
1123004WL067051
|
MEDA SOBANBHAI ABHESHING
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962166578
|
|
MEDA SOBANBHAI ABALA
|
BANK OF BARODA(606985)
|
|
389
|
Garbada
|
GJ-23-004-032-001/9876678840
(Zari Bujarg)
|
1123004000NRG24111120231006556
|
12/11/2023
|
Pasaya Pappubhai Visiyabhai
|
1123004WL067051
|
Pasaya Pappubhai Visiyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962166619
|
|
PASAYA PAPPUBHAI VISIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
Garbada
|
GJ-23-004-036-001/9912349765
(KHARWA (GARBADA))
|
1123004000NRG24111120231007895
|
12/11/2023
|
VAHUNIYA JALAMSINH PANSINH
|
1123004WL067146
|
VAHUNIYA JALAMSINH PANSINH
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166617
|
|
VAHUNIYA JALUBHAI PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
Garbada
|
GJ-23-004-036-001/9912349766
(KHARWA (GARBADA))
|
1123004000NRG24111120231007896
|
12/11/2023
|
VAHUNIYA ANJANABEN JALAMSINH
|
1123004WL067146
|
VAHUNIYA ANJANABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166614
|
|
VAHONIYA ANJANBEN JALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376180
|
376180
|
|
|
|
|
|
|
|
|
392
|
Garbada
|
GJ-23-004-014-001/953737543
(Gulbar)
|
1123004014NRG24121120231008367
|
12/11/2023
|
mandod sarasvatiben kajubhai
|
1123004WL067174
|
mandod sarasvatiben kajubhai
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167167
|
|
Ms. SARASVATIBEN KAJUBHAI MANDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
393
|
Garbada
|
GJ-23-004-014-001/956727530
(Gulbar)
|
1123004000NRG24111120231007801
|
12/11/2023
|
SAVITABEN MUKESH
|
1123004WL067140
|
SAVITABEN MUKESH
|
00089
|
CBIN0280482
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962166663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
394
|
Garbada
|
GJ-23-004-014-001/95673705
(Gulbar)
|
1123004014NRG24121120231008382
|
12/11/2023
|
NARSING PARTHI
|
1123004WL067174
|
NARSING PARTHI
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166765
|
|
Narsingbhai Parthibhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Garbada
|
GJ-23-004-014-001/9567375728
(Gulbar)
|
1123004014NRG24121120231008387
|
12/11/2023
|
MANDOD DITABHAI CHANDIYABHAI
|
1123004WL067174
|
MANDOD DITABHAI CHANDIYABHAI
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166637
|
|
MANDOD DITABHAI CHAN
|
BANK OF BARODA(606985)
|
|
396
|
Garbada
|
GJ-23-004-014-001/9567375730
(Gulbar)
|
1123004000NRG24111120231007826
|
12/11/2023
|
MANDOD KANESHBHAI BHAGVAN
|
1123004WL067141
|
MANDOD KANESHBHAI BHAGVAN
|
00089
|
CBIN0280482
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166771
|
|
Mandod Kaneshbhai Bhagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
397
|
Garbada
|
GJ-23-004-014-001/102
(Gulbar)
|
1123004000NRG24111120231007793
|
12/11/2023
|
Arvindbhai Muniyabhai Mandod
|
1123004WL067140
|
Arvindbhai Muniyabhai Mandod
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166667
|
|
Mr. ARVINDBHAI MANIYABHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Garbada
|
GJ-23-004-014-001/953737546
(Gulbar)
|
1123004014NRG24121120231008371
|
12/11/2023
|
mandod sunilben tolya
|
1123004WL067174
|
mandod sunilben tolya
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166774
|
|
Ms. SUNILBEN TOLYABHAI MANDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
399
|
Garbada
|
GJ-23-004-014-001/9567005
(Gulbar)
|
1123004014NRG24121120231008378
|
12/11/2023
|
mandod ashmitaben kanubhai
|
1123004WL067174
|
mandod ashmitaben kanubhai
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166664
|
|
Miss. ASMITABEN KANUBHAI MANDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
400
|
Garbada
|
GJ-23-004-014-001/95673615
(Gulbar)
|
1123004014NRG24121120231008380
|
12/11/2023
|
samudi ben tejiya
|
1123004WL067174
|
samudi ben tejiya
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166768
|
|
SAMUDIBEN TEJIYABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Garbada
|
GJ-23-004-014-001/95673623
(Gulbar)
|
1123004014NRG24121120231008381
|
12/11/2023
|
kasma bucha
|
1123004WL067174
|
kasma bucha
|
00089
|
CBIN0280483
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7962166773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
402
|
Garbada
|
GJ-23-004-014-001/956737564
(Gulbar)
|
1123004014NRG24121120231008383
|
12/11/2023
|
MANDOD KARANBHAI BASUBHAI
|
1123004WL067174
|
MANDOD KARANBHAI BASUBHAI
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166766
|
|
MANDOD KARANBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Garbada
|
GJ-23-004-014-001/9567375679
(Gulbar)
|
1123004014NRG24121120231008386
|
12/11/2023
|
sumitraben pratapbhai mandod
|
1123004WL067174
|
sumitraben pratapbhai mandod
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166669
|
|
Sumitraben Pratapsinh Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Garbada
|
GJ-23-004-014-001/956737573
(Gulbar)
|
1123004014NRG24121120231008388
|
12/11/2023
|
MANDOD GORCHANBHAI BASUBHAI
|
1123004WL067174
|
MANDOD GORCHANBHAI BASUBHAI
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166668
|
|
Mandod Gorchandbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Garbada
|
GJ-23-004-014-001/9567376065
(Gulbar)
|
1123004000NRG24111120231007828
|
12/11/2023
|
MANDOD VANITABEN NARESHBHAI
|
1123004WL067141
|
MANDOD VANITABEN NARESHBHAI
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166666
|
|
Mandod Vanitaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Garbada
|
GJ-23-004-023-001/95676640
(Nimach)
|
1123004000NRG24111120231007354
|
12/11/2023
|
Parmar jigneshbhai
|
1123004WL067110
|
Parmar jigneshbhai
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166665
|
|
Mr. JIGNESHBHAI CHUNILALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Garbada
|
GJ-23-004-023-001/9567677464
(Nimach)
|
1123004000NRG24111120231007359
|
12/11/2023
|
CHUNIYA TITRIYA MINAMA
|
1123004WL067110
|
CHUNIYA TITRIYA MINAMA
|
00089
|
CBIN0280483
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166772
|
|
Chuniyabhai Titariyabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
408
|
Garbada
|
GJ-23-004-008-001/9638048510
(Chharchhoda)
|
1123004000NRG24111120231007924
|
12/11/2023
|
MINAMA DITUBHAI PANGALABHAI
|
1123004WL067148
|
MINAMA DITUBHAI PANGALABHAI
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962167027
|
|
Mrs. DITUBEN PANGABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Garbada
|
GJ-23-004-016-001/16
(Jesawada)
|
1123004000NRG24111120231007855
|
12/11/2023
|
parmar himsingbhai virsing
|
1123004WL067144
|
parmar himsingbhai virsing
|
00089
|
CBIN0281647
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962166558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
410
|
Garbada
|
GJ-23-004-016-001/38
(Jesawada)
|
1123004000NRG24111120231007859
|
12/11/2023
|
GOHIL RALUKABEN .S
|
1123004WL067144
|
GOHIL RALUKABEN .S
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962977239
|
|
Mr. SHARDABEN BHARATSING KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Garbada
|
GJ-23-004-016-001/8
(Jesawada)
|
1123004000NRG24111120231007860
|
12/11/2023
|
MAKVANA TUSHARBHAI RAJUBHAI
|
1123004WL067144
|
MAKVANA TUSHARBHAI RAJUBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166694
|
|
MAKWANA TUSHAR RAJUBHAI
|
BANK OF INDIA(508505)
|
|
412
|
Garbada
|
GJ-23-004-017-001/956482143
(Matwa)
|
1123004014NRG24121120231008652
|
12/11/2023
|
KAMLESHBHAI
|
1123004WL067187
|
KAMLESHBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166661
|
|
BHURA KAMLESHBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Garbada
|
GJ-23-004-017-001/956482148
(Matwa)
|
1123004014NRG24121120231008583
|
12/11/2023
|
DHAVALBHAI
|
1123004WL067185
|
DHAVALBHAI
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166660
|
|
Master DHAVALKUMAR RAJESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Garbada
|
GJ-23-004-017-001/956482151
(Matwa)
|
1123004014NRG24121120231008664
|
12/11/2023
|
BHABHOR BHAVNABEN ALKESHBHAI
|
1123004WL067188
|
BHABHOR BHAVNABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166852
|
|
Mrs. BHAVNABEN ALKESHBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Garbada
|
GJ-23-004-017-001/956482159
(Matwa)
|
1123004014NRG24121120231008654
|
12/11/2023
|
RATHOD RATANSINH SAKARABHAI
|
1123004WL067187
|
RATHOD RATANSINH SAKARABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166777
|
|
BHARATSINH LALCHANDBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
416
|
Garbada
|
GJ-23-004-017-001/956482176
(Matwa)
|
1123004014NRG24121120231008584
|
12/11/2023
|
PARMAR HIMSING RAMSING
|
1123004WL067185
|
PARMAR HIMSING RAMSING
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962166900
|
|
PARMAR HIMSINGBHAI R
|
BANK OF BARODA(606985)
|
|
417
|
Garbada
|
GJ-23-004-017-001/956482210
(Matwa)
|
1123004014NRG24121120231008657
|
12/11/2023
|
RATHOD RAMESHBHAI BACHUBHAi
|
1123004WL067187
|
RATHOD RAMESHBHAI BACHUBHAi
|
00089
|
CBIN0281647
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7962166899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
418
|
Garbada
|
GJ-23-004-017-001/956482368
(Matwa)
|
1123004014NRG24121120231008594
|
12/11/2023
|
PUNKIBEN
|
1123004WL067185
|
PUNKIBEN
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962166513
|
|
Mrs. Palas Punakiben Fatiyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Garbada
|
GJ-23-004-017-001/9564833896
(Matwa)
|
1123004014NRG24121120231008595
|
12/11/2023
|
RATHOD BHIMABHAI MAGALABHAI
|
1123004WL067185
|
RATHOD BHIMABHAI MAGALABHAI
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166646
|
|
Mr. BHIMSINH MANGALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Garbada
|
GJ-23-004-017-001/9564833896
(Matwa)
|
1123004014NRG24121120231008596
|
12/11/2023
|
rathod devaliben bhimabhai
|
1123004WL067185
|
rathod devaliben bhimabhai
|
00089
|
CBIN0281647
|
720
|
720
|
Rejected
|
24/11/2023
|
|
7962977158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
421
|
Garbada
|
GJ-23-004-017-001/9567834037
(Matwa)
|
1123004014NRG24121120231008605
|
12/11/2023
|
bhuriya kalubhai vesatabhai
|
1123004WL067185
|
bhuriya kalubhai vesatabhai
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166692
|
|
BHURIYA KALUBHAI VESATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Garbada
|
GJ-23-004-017-001/9667834066
(Matwa)
|
1123004014NRG24121120231008610
|
12/11/2023
|
rathod kaliben valabhai
|
1123004WL067185
|
rathod kaliben valabhai
|
00089
|
CBIN0281647
|
720
|
720
|
Rejected
|
24/11/2023
|
|
7962977159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
423
|
Garbada
|
GJ-23-004-017-001/9667834066
(Matwa)
|
1123004014NRG24121120231008609
|
12/11/2023
|
rathod valabhai devabhai
|
1123004WL067185
|
rathod valabhai devabhai
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166645
|
|
Mr. VALABHAI BHARTABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Garbada
|
GJ-23-004-017-001/9667834067
(Matwa)
|
1123004014NRG24121120231008611
|
12/11/2023
|
KAMILABEN
|
1123004WL067185
|
KAMILABEN
|
00089
|
CBIN0281647
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962166711
|
|
Mrs. KAMILABEN PANKAJKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Garbada
|
GJ-23-004-017-001/9667834068
(Matwa)
|
1123004014NRG24121120231008612
|
12/11/2023
|
SARITABEN
|
1123004WL067185
|
SARITABEN
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962166743
|
|
Mrs. SARITABEN VALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Garbada
|
GJ-23-004-017-001/9667834136
(Matwa)
|
1123004014NRG24121120231008659
|
12/11/2023
|
ITESHBHAI RUMALBHAI
|
1123004WL067187
|
ITESHBHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166795
|
|
ITESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
427
|
Garbada
|
GJ-23-004-017-001/9667834137
(Matwa)
|
1123004014NRG24121120231008660
|
12/11/2023
|
PALAS RUMALBHAI SABURBHAI
|
1123004WL067187
|
PALAS RUMALBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166808
|
|
Mr. RUMALBHAI SABURBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Garbada
|
GJ-23-004-017-001/9667894201
(Matwa)
|
1123004014NRG24121120231008647
|
12/11/2023
|
Bharatbhai varsinh
|
1123004WL067186
|
Bharatbhai varsinh
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166841
|
|
Damor Bharatbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Garbada
|
GJ-23-004-017-001/9667894201
(Matwa)
|
1123004014NRG24121120231008648
|
12/11/2023
|
Damor Lilaben Bharatbhai
|
1123004WL067186
|
Damor Lilaben Bharatbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166647
|
|
Damor Lilaben Bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Garbada
|
GJ-23-004-017-001/9667894265
(Matwa)
|
1123004014NRG24121120231008685
|
12/11/2023
|
parmar rameshbhai bhachubhai
|
1123004WL067188
|
parmar rameshbhai bhachubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166559
|
|
Mr. RAMESH BACHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Garbada
|
GJ-23-004-017-001/9996798199
(Matwa)
|
1123004014NRG24121120231008617
|
12/11/2023
|
MEDA MANUBHAI NAVALSINH
|
1123004WL067185
|
MEDA MANUBHAI NAVALSINH
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962166709
|
|
MANUBHAI NAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
432
|
Garbada
|
GJ-23-004-017-001/9996798209
(Matwa)
|
1123004014NRG24121120231008661
|
12/11/2023
|
BHABHOR KAILASHBHAI NANABHAI
|
1123004WL067187
|
BHABHOR KAILASHBHAI NANABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167139
|
|
Mr. KAILESHBHAI BHABHOR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Garbada
|
GJ-23-004-017-001/9996798211
(Matwa)
|
1123004014NRG24121120231008662
|
12/11/2023
|
BHABHOR SHAILESH DHANUBHAI
|
1123004WL067187
|
BHABHOR SHAILESH DHANUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166854
|
|
Mr. SHAILESHBHAI DHANUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Garbada
|
GJ-23-004-017-001/9996798229
(Matwa)
|
1123004014NRG24121120231008618
|
12/11/2023
|
RATHOD KANUBHAI DEVABHAI
|
1123004WL067185
|
RATHOD KANUBHAI DEVABHAI
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
24/11/2023
|
|
7962166710
|
|
Mr. KANUBHAI BHARTABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Garbada
|
GJ-23-004-017-001/9996798230
(Matwa)
|
1123004014NRG24121120231008620
|
12/11/2023
|
TINABEN ASHOKBHAI
|
1123004WL067185
|
TINABEN ASHOKBHAI
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166744
|
|
Mrs. TINABEN ASHOKKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Garbada
|
GJ-23-004-017-001/9996798266
(Matwa)
|
1123004014NRG24121120231008650
|
12/11/2023
|
BHURIYA LXMABEN BHANKABHAI
|
1123004WL067186
|
BHURIYA LXMABEN BHANKABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167180
|
|
Laxmaben Bhanakabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Garbada
|
GJ-23-004-017-001/9996798489
(Matwa)
|
1123004014NRG24121120231008692
|
12/11/2023
|
BHABHOR RAMILABEN RAMSING
|
1123004WL067188
|
BHABHOR RAMILABEN RAMSING
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166894
|
|
Miss. RAMILABEN RAMSINGBHAI BHABHOAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Garbada
|
GJ-23-004-017-001/9996798489
(Matwa)
|
1123004014NRG24121120231008691
|
12/11/2023
|
BHABHOR RAMSING BADUBHAI
|
1123004WL067188
|
BHABHOR RAMSING BADUBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166897
|
|
Mr. RAMSINGBHAI BADUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Garbada
|
GJ-23-004-019-001/9565790
(Nadhelav)
|
1123004000NRG24111120231007603
|
12/11/2023
|
Kamtuben Rakeshbhai Damor
|
1123004WL067130
|
Kamtuben Rakeshbhai Damor
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167028
|
|
Kamtuben Rakeshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Garbada
|
GJ-23-004-019-001/9565819
(Nadhelav)
|
1123004000NRG24111120231007605
|
12/11/2023
|
Damor Hansaben Manubhai
|
1123004WL067130
|
Damor Hansaben Manubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167029
|
|
Damor Hansaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Garbada
|
GJ-23-004-031-001/9564087
(Vajelav)
|
1123004000NRG24091120230997171
|
12/11/2023
|
BAMNIYA HETALBEN RAMESHBHAI
|
1123004WL066309
|
BAMNIYA HETALBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167024
|
|
HETALBEN RAMESHBHAI BAMANYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Garbada
|
GJ-23-004-031-001/9565403
(Vajelav)
|
1123004000NRG24091120230997172
|
12/11/2023
|
RATHOD KANUBHAI DEVABHAI
|
1123004WL066309
|
RATHOD KANUBHAI DEVABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167179
|
|
RATHOD KANUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Garbada
|
GJ-23-004-031-001/9565403
(Vajelav)
|
1123004000NRG24091120230997173
|
12/11/2023
|
SAVITABEN
|
1123004WL066309
|
SAVITABEN
|
00089
|
CBIN0281647
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
444
|
Garbada
|
GJ-23-004-031-001/95655656
(Vajelav)
|
1123004000NRG24091120230997176
|
12/11/2023
|
BAMNIYA RAMESHBHAI RAMSING
|
1123004WL066309
|
BAMNIYA RAMESHBHAI RAMSING
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166807
|
|
MR RAMESHKUMAR RAMSINHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Garbada
|
GJ-23-004-031-001/9565577655
(Vajelav)
|
1123004000NRG24091120230997179
|
12/11/2023
|
Damor Chhaganbhai Bhurabh
|
1123004WL066309
|
Damor Chhaganbhai Bhurabh
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962166705
|
|
Mr. CHHANANBHAI BHURABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Garbada
|
GJ-23-004-031-001/9665577813
(Vajelav)
|
1123004000NRG24091120230997181
|
12/11/2023
|
ANKUBEN PARSING
|
1123004WL066309
|
ANKUBEN PARSING
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167178
|
|
ANKUBEN PARSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Garbada
|
GJ-23-004-031-001/9665577813
(Vajelav)
|
1123004000NRG24091120230997180
|
12/11/2023
|
DAMOR PARSING MAKNABHAI
|
1123004WL066309
|
DAMOR PARSING MAKNABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167175
|
|
PARSINHBHAI MAKANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Garbada
|
GJ-23-004-031-001/9665577960
(Vajelav)
|
1123004000NRG24091120230997184
|
12/11/2023
|
BARIYA POOJABHAI NARESHBHAI
|
1123004WL066309
|
BARIYA POOJABHAI NARESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
449
|
Garbada
|
GJ-23-004-031-001/9665577960
(Vajelav)
|
1123004000NRG24091120230997185
|
12/11/2023
|
NARESHBHAI
|
1123004WL066309
|
NARESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962167176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53983
|
53983
|
|
|
|
|
|
|
|
|
450
|
Garbada
|
GJ-23-004-021-001/912032
(Nandva)
|
1123004000NRG24111120231007659
|
12/11/2023
|
BHura Maheshvarraja Navalabhai
|
1123004WL067134
|
BHura Maheshvarraja Navalabhai
|
00152
|
HDFC0000785
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166890
|
|
BHURA MAHESHVARRAJA NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
451
|
Garbada
|
GJ-23-004-009-001/9562779
(Dadur)
|
1123004000NRG24121120231008061
|
12/11/2023
|
BARIYA SUMITRABEN RAMESH
|
1123004WL067154
|
BARIYA SUMITRABEN RAMESH
|
00168
|
ICIC0000466
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166782
|
|
Baria Sumitraben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Garbada
|
GJ-23-004-021-001/10071
(Nandva)
|
1123004000NRG24111120231007712
|
12/11/2023
|
HANSABEN RAJUBHAI
|
1123004WL067135
|
HANSABEN RAJUBHAI
|
00168
|
ICIC0000466
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166815
|
|
GOHIL HANSABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
453
|
Garbada
|
GJ-23-004-009-001/13
(Dadur)
|
1123004000NRG24121120231008018
|
12/11/2023
|
BHURA SANGITA LALIT
|
1123004WL067153
|
BHURA SANGITA LALIT
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166785
|
|
SANGITABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
454
|
Garbada
|
GJ-23-004-011-001/9665863728
(Gangarda)
|
1123004000NRG24121120231008278
|
12/11/2023
|
muniya ganeshbhai chaganbhai
|
1123004WL067168
|
muniya ganeshbhai chaganbhai
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166781
|
|
MR GANESHBHAI CHHAGANBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Garbada
|
GJ-23-004-014-001/9567219
(Gulbar)
|
1123004014NRG24121120231008360
|
12/11/2023
|
BHABHOR NABLABHAI MADIYA BHA
|
1123004WL067173
|
BHABHOR NABLABHAI MADIYA BHA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166786
|
|
BHABHOR NABLABHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
456
|
Garbada
|
GJ-23-004-014-001/956737496
(Gulbar)
|
1123004014NRG24121120231008341
|
12/11/2023
|
mandod nagin karansing
|
1123004WL067172
|
mandod nagin karansing
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962166784
|
|
NAGINKUMAR KARANSINGH MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Garbada
|
GJ-23-004-017-001/956482119
(Matwa)
|
1123004014NRG24121120231008626
|
12/11/2023
|
PARMAR RAJUBHAI BABUBHAI
|
1123004WL067186
|
PARMAR RAJUBHAI BABUBHAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166787
|
|
Mr. RAJUBHAI BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Garbada
|
GJ-23-004-017-001/9667894265
(Matwa)
|
1123004014NRG24121120231008686
|
12/11/2023
|
parmar hajaliben rameshbhai
|
1123004WL067188
|
parmar hajaliben rameshbhai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166814
|
|
HAJLIBEN DITAIYABHAI
|
ICICI BANK LTD(508534)
|
|
459
|
Garbada
|
GJ-23-004-017-001/9667894271
(Matwa)
|
1123004014NRG24121120231008649
|
12/11/2023
|
parmar shakarabhai nurabhai
|
1123004WL067186
|
parmar shakarabhai nurabhai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166813
|
|
SAKARABHAI
|
ICICI BANK LTD(508534)
|
|
460
|
Garbada
|
GJ-23-004-025-001/965677288
(Pandadi)
|
1123004000NRG24111120231007230
|
12/11/2023
|
PASAYA FATESING M
|
1123004WL067099
|
PASAYA FATESING M
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166783
|
|
LALITABEN FATESINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
Garbada
|
GJ-23-004-025-001/9665774415
(Pandadi)
|
1123004000NRG24111120231007232
|
12/11/2023
|
MATHURIBEN
|
1123004WL067099
|
MATHURIBEN
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166780
|
|
MATHURIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13435
|
13435
|
|
|
|
|
|
|
|
|
462
|
Garbada
|
GJ-23-004-006-001/9565624862
(Boriyala)
|
1123004000NRG24111120231002232
|
12/11/2023
|
Bilval Navinbhai Lalubhai
|
1123004WL066754
|
Bilval Navinbhai Lalubhai
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962977162
|
|
MR NAVINBHAI LALUBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Garbada
|
GJ-23-004-014-001/9567375888
(Gulbar)
|
1123004000NRG24111120231007810
|
12/11/2023
|
MANDOD SONAKIBEN RAMESHBHAI
|
1123004WL067140
|
MANDOD SONAKIBEN RAMESHBHAI
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166701
|
|
SONAKIBEN RAMESHBHAI MAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
464
|
Garbada
|
GJ-23-004-010-001/9565376538
(Devdha)
|
1123004000NRG24121120231008164
|
12/11/2023
|
DEHDA SHANTABEN RASIK
|
1123004WL067159
|
DEHDA SHANTABEN RASIK
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962166737
|
|
MRS SHANTABEN RASIKBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Garbada
|
GJ-23-004-010-001/9665376687
(Devdha)
|
1123004000NRG24121120231008160
|
12/11/2023
|
Dehda Lalitbhai Kalubhai
|
1123004WL067158
|
Dehda Lalitbhai Kalubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166767
|
|
MR LALITBHAI KALUBHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Garbada
|
GJ-23-004-010-001/9665376718
(Devdha)
|
1123004000NRG24121120231008155
|
12/11/2023
|
Dehda Navalbhai Kamajibhai
|
1123004WL067157
|
Dehda Navalbhai Kamajibhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166670
|
|
Dehda Navalbhai Kamajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
Garbada
|
GJ-23-004-010-001/9665376809
(Devdha)
|
1123004000NRG24121120231008168
|
12/11/2023
|
Dehda Javsingbhai Bachubhai
|
1123004WL067159
|
Dehda Javsingbhai Bachubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166775
|
|
MR JAVSINGBHAI BACHUBHAI DEHDA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Garbada
|
GJ-23-004-010-001/9665376878
(Devdha)
|
1123004000NRG24121120231008170
|
12/11/2023
|
Dehda Dhanabhai Abhlabhai
|
1123004WL067159
|
Dehda Dhanabhai Abhlabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167163
|
|
MR DHANABHAI ABHLABHAI DEHADA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Garbada
|
GJ-23-004-010-001/9665376928
(Devdha)
|
1123004000NRG24121120231008162
|
12/11/2023
|
Dehda Vishvashbhai Mahendrabhai
|
1123004WL067158
|
Dehda Vishvashbhai Mahendrabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166672
|
|
DEHDA VISHVASHBHAI MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Garbada
|
GJ-23-004-011-001/9665864772
(Gangarda)
|
1123004000NRG24121120231008291
|
12/11/2023
|
Bhabhor Ajitkumar Kanubhai
|
1123004WL067168
|
Bhabhor Ajitkumar Kanubhai
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167157
|
|
Bhabhor Ajitkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Garbada
|
GJ-23-004-025-001/9996798389
(Pandadi)
|
1123004000NRG24111120231007310
|
12/11/2023
|
Ajitbhai Ishavarabhai Damor
|
1123004WL067107
|
Ajitbhai Ishavarabhai Damor
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166628
|
|
MR AJITKUMAR ISHWARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12529
|
12529
|
|
|
|
|
|
|
|
|
472
|
Garbada
|
GJ-23-004-008-001/956467113
(Chharchhoda)
|
1123004000NRG24111120231007921
|
12/11/2023
|
Bhabhor Babitaben Vinubhai
|
1123004WL067148
|
Bhabhor Babitaben Vinubhai
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962167068
|
|
BHABHOR BABITABEN
|
BANK OF BARODA(606985)
|
|
473
|
Garbada
|
GJ-23-004-009-001/916652899
(Dadur)
|
1123004000NRG24121120231008020
|
12/11/2023
|
Gohil Dipakkumar Raj
|
1123004WL067153
|
Gohil Dipakkumar Raj
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166516
|
|
Gohil Dipakkumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Garbada
|
GJ-23-004-009-001/9564894
(Dadur)
|
1123004000NRG24121120231008025
|
12/11/2023
|
roshaniben
|
1123004WL067153
|
roshaniben
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166793
|
|
ROSHNIBEN RAVIKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
475
|
Garbada
|
GJ-23-004-009-001/9564898
(Dadur)
|
1123004000NRG24121120231008026
|
12/11/2023
|
bharatbhai
|
1123004WL067153
|
bharatbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166794
|
|
BHARATBHAI SUKIYABHA
|
BANK OF BARODA(606985)
|
|
476
|
Garbada
|
GJ-23-004-009-001/9710101
(Dadur)
|
1123004000NRG24121120231008033
|
12/11/2023
|
GELOT AJAYKUMAR RAJENDRABHAI
|
1123004WL067153
|
GELOT AJAYKUMAR RAJENDRABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166892
|
|
Gelot Ajaykumar Rajendrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
Garbada
|
GJ-23-004-009-001/971087
(Dadur)
|
1123004000NRG24121120231008036
|
12/11/2023
|
GELOT PARESHBHAI
|
1123004WL067153
|
GELOT PARESHBHAI
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962167150
|
|
GELOT PARESHKUMAR RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Garbada
|
GJ-23-004-009-001/971089
(Dadur)
|
1123004000NRG24121120231008038
|
12/11/2023
|
Baria Harshnaben Mansing
|
1123004WL067153
|
Baria Harshnaben Mansing
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962167154
|
|
BARIA HARSHNABEN MAN
|
BANK OF BARODA(606985)
|
|
479
|
Garbada
|
GJ-23-004-009-001/971098
(Dadur)
|
1123004000NRG24121120231008046
|
12/11/2023
|
BARIYA BUNIBEN CHUNABHAI
|
1123004WL067153
|
BARIYA BUNIBEN CHUNABHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962167151
|
|
BUNIBEN CHUNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
480
|
Garbada
|
GJ-23-004-009-001/971101
(Dadur)
|
1123004000NRG24121120231008048
|
12/11/2023
|
GELOT URMILABEN R
|
1123004WL067153
|
GELOT URMILABEN R
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167153
|
|
GELOT URMILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
481
|
Garbada
|
GJ-23-004-009-001/971102
(Dadur)
|
1123004000NRG24121120231008049
|
12/11/2023
|
GELOT SAVITRIBEN RAJENDRA
|
1123004WL067153
|
GELOT SAVITRIBEN RAJENDRA
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167152
|
|
MS GELOT SAVITRIBEN RAJENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Garbada
|
GJ-23-004-009-001/97115
(Dadur)
|
1123004000NRG24121120231008051
|
12/11/2023
|
lalitbhai baria
|
1123004WL067153
|
lalitbhai baria
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977232
|
|
Lalitbhai Khapubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Garbada
|
GJ-23-004-009-001/97117
(Dadur)
|
1123004000NRG24121120231007962
|
12/11/2023
|
Mathurbhai Kasanabhai Baria
|
1123004WL067151
|
Mathurbhai Kasanabhai Baria
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977231
|
|
MATHURBHAI KASNABHAI
|
BANK OF BARODA(606985)
|
|
484
|
Garbada
|
GJ-23-004-009-001/97121
(Dadur)
|
1123004000NRG24121120231007965
|
12/11/2023
|
makvana mukeshbhai n
|
1123004WL067151
|
makvana mukeshbhai n
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977234
|
|
Makvana Mukeshbhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Garbada
|
GJ-23-004-009-001/97122
(Dadur)
|
1123004000NRG24121120231007966
|
12/11/2023
|
makvana pushpaben mukeshbhai
|
1123004WL067151
|
makvana pushpaben mukeshbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977236
|
|
Makvana Pushpaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Garbada
|
GJ-23-004-009-001/97129
(Dadur)
|
1123004000NRG24121120231007972
|
12/11/2023
|
Baria anop kalu
|
1123004WL067151
|
Baria anop kalu
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977233
|
|
ANOPBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
487
|
Garbada
|
GJ-23-004-009-001/97149
(Dadur)
|
1123004000NRG24121120231008096
|
12/11/2023
|
makvana dipak raju
|
1123004WL067155
|
makvana dipak raju
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977227
|
|
DIPAKKUMAR RAJUBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
488
|
Garbada
|
GJ-23-004-009-001/97160
(Dadur)
|
1123004000NRG24121120231008106
|
12/11/2023
|
bamanya vinod sabur
|
1123004WL067155
|
bamanya vinod sabur
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977228
|
|
VINODBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
489
|
Garbada
|
GJ-23-004-009-001/97162
(Dadur)
|
1123004000NRG24121120231008108
|
12/11/2023
|
baria mahesh khapu
|
1123004WL067155
|
baria mahesh khapu
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977235
|
|
Baria Maheshkumar Khapubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Garbada
|
GJ-23-004-009-001/97167
(Dadur)
|
1123004000NRG24121120231008111
|
12/11/2023
|
bhuriya gula madu
|
1123004WL067155
|
bhuriya gula madu
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977230
|
|
GULABHAI MADUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
491
|
Garbada
|
GJ-23-004-009-001/97172
(Dadur)
|
1123004000NRG24121120231008116
|
12/11/2023
|
urmilaben k baria
|
1123004WL067155
|
urmilaben k baria
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977229
|
|
KARANSINGH SEWABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
Garbada
|
GJ-23-004-009-001/97176
(Dadur)
|
1123004000NRG24121120231008120
|
12/11/2023
|
bamanya usha kalu
|
1123004WL067155
|
bamanya usha kalu
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977237
|
|
Bamanaya Ushaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
Garbada
|
GJ-23-004-009-001/996652878
(Dadur)
|
1123004000NRG24121120231008128
|
12/11/2023
|
Bamanya Ashvinbhai
|
1123004WL067155
|
Bamanya Ashvinbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166758
|
|
MR ASHVINBHAI MAIALABH BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Garbada
|
GJ-23-004-009-001/999665203
(Dadur)
|
1123004000NRG24121120231008132
|
12/11/2023
|
bhanuben nareshbhai
|
1123004WL067155
|
bhanuben nareshbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166779
|
|
BHANUBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
495
|
Garbada
|
GJ-23-004-009-001/999665232
(Dadur)
|
1123004000NRG24121120231008133
|
12/11/2023
|
rataniben dineshbhai
|
1123004WL067155
|
rataniben dineshbhai
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167025
|
|
RATANIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
496
|
Garbada
|
GJ-23-004-009-001/999665239
(Dadur)
|
1123004000NRG24121120231008134
|
12/11/2023
|
radhikaben navalbhai
|
1123004WL067155
|
radhikaben navalbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166690
|
|
NAVALSINH DITABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
Garbada
|
GJ-23-004-009-001/9996652709
(Dadur)
|
1123004000NRG24121120231008137
|
12/11/2023
|
PARMAR LALITABEN KESHAVABHAI
|
1123004WL067155
|
PARMAR LALITABEN KESHAVABHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166764
|
|
MRS LALITABEN KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Garbada
|
GJ-23-004-010-001/9665376686
(Devdha)
|
1123004000NRG24121120231008159
|
12/11/2023
|
Dehda Lashiben Kantibhai
|
1123004WL067158
|
Dehda Lashiben Kantibhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7962166636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
499
|
Garbada
|
GJ-23-004-012-001/9425676
(Gangardi)
|
1123004000NRG24121120231008303
|
12/11/2023
|
Miteshkumar
|
1123004WL067170
|
Miteshkumar
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166699
|
|
MITESHKUMAR HARIOM PANDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
500
|
Garbada
|
GJ-23-004-012-001/9567427
(Gangardi)
|
1123004000NRG24121120231008309
|
12/11/2023
|
sangitaben s
|
1123004WL067170
|
sangitaben s
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166698
|
|
SANGITABENSHAILESHBH
|
BANK OF BARODA(606985)
|
|
501
|
Garbada
|
GJ-23-004-012-001/982566015
(Gangardi)
|
1123004000NRG24121120231008323
|
12/11/2023
|
Baria Hatrshvardhan Nilamsinh
|
1123004WL067171
|
Baria Hatrshvardhan Nilamsinh
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166597
|
|
HARSHVARDHAN NILAMSI
|
BANK OF BARODA(606985)
|
|
502
|
Garbada
|
GJ-23-004-013-001/9912349808
(Garbada)
|
1123004000NRG24111120231007755
|
12/11/2023
|
Parmar Gunjankumar Savsinh
|
1123004WL067138
|
Parmar Gunjankumar Savsinh
|
00415
|
SBIN0002645
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962167036
|
|
Parmar Gunjankumar Savsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Garbada
|
GJ-23-004-013-001/9912349877
(Garbada)
|
1123004000NRG24111120231007757
|
12/11/2023
|
Joshi Hemantkumar Narayanbhai
|
1123004WL067138
|
Joshi Hemantkumar Narayanbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166635
|
|
MR JOSHI HEMANTKUMAR NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Garbada
|
GJ-23-004-013-001/9912350183
(Garbada)
|
1123004000NRG24111120231007760
|
12/11/2023
|
Muhaniya Rekhaben Bharatbhai
|
1123004WL067138
|
Muhaniya Rekhaben Bharatbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166770
|
|
BHURIYA REKHABEN CHE
|
BANK OF BARODA(606985)
|
|
505
|
Garbada
|
GJ-23-004-013-001/9912350198
(Garbada)
|
1123004000NRG24111120231007792
|
12/11/2023
|
Ramanbhai Kodarbhai Rathod
|
1123004WL067139
|
Ramanbhai Kodarbhai Rathod
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166895
|
|
Ramanbhai Kodarbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
Garbada
|
GJ-23-004-014-001/956426
(Gulbar)
|
1123004014NRG24121120231008333
|
12/11/2023
|
chauhan sureshbhai nagjibhai
|
1123004WL067172
|
chauhan sureshbhai nagjibhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166633
|
|
CHAUHAN SURESHBHAI NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
507
|
Garbada
|
GJ-23-004-014-001/956426
(Gulbar)
|
1123004014NRG24121120231008334
|
12/11/2023
|
jogdiben nagjibhai chauhan
|
1123004WL067172
|
jogdiben nagjibhai chauhan
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166634
|
|
MRS JOGADIBEN NAGAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garbada
|
GJ-23-004-014-001/956737499
(Gulbar)
|
1123004014NRG24121120231008342
|
12/11/2023
|
mandod ramilaben karansing
|
1123004WL067172
|
mandod ramilaben karansing
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962166631
|
|
MRS RAMILABEN KARANSINH MANDOD
|
STATE BANK OF INDIA(508548)
|
|
509
|
Garbada
|
GJ-23-004-014-001/9567375987
(Gulbar)
|
1123004014NRG24121120231008391
|
12/11/2023
|
MANDOD NAYANABEN MUKESBHAI
|
1123004WL067174
|
MANDOD NAYANABEN MUKESBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962167026
|
|
Mrs. NAYNABEN MUKESHBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Garbada
|
GJ-23-004-014-001/9567375989
(Gulbar)
|
1123004014NRG24121120231008392
|
12/11/2023
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL067174
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7962166853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
511
|
Garbada
|
GJ-23-004-014-001/9567376011
(Gulbar)
|
1123004000NRG24111120231007827
|
12/11/2023
|
MANDOD VIJAYBHAI TERSINGBHAI
|
1123004WL067141
|
MANDOD VIJAYBHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167128
|
|
Vijayabhai Tersingbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Garbada
|
GJ-23-004-015-001/9564823
(Jambua)
|
1123004014NRG24121120231008503
|
12/11/2023
|
MADHUBEN
|
1123004WL067177
|
MADHUBEN
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962167110
|
|
MRS MADHUBEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
513
|
Garbada
|
GJ-23-004-018-001/9567375993
(Minakyar)
|
1123004014NRG24121120231008700
|
12/11/2023
|
BAMNIYA SURESHBHAI KALUBHAI
|
1123004WL067189
|
BAMNIYA SURESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962977161
|
|
Bamniya Sureshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
Garbada
|
GJ-23-004-023-001/9567677298
(Nimach)
|
1123004000NRG24111120231007387
|
12/11/2023
|
JAYSING
|
1123004WL067111
|
JAYSING
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166763
|
|
MR JAYSINHBHAI NANJIBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Garbada
|
GJ-23-004-024-001/9996798181
(Panchwada)
|
1123004000NRG24111120231007330
|
12/11/2023
|
Rathod Sevabhai Nagajibhai
|
1123004WL067109
|
Rathod Sevabhai Nagajibhai
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962166778
|
|
RATHOD SEVABHAI NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
516
|
Garbada
|
GJ-23-004-036-001/9562859
(KHARWA (GARBADA))
|
1123004000NRG24111120231007882
|
12/11/2023
|
BADIYABH BHURJIBHAI
|
1123004WL067146
|
BADIYABH BHURJIBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167137
|
|
BADIYABHAI BHURJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64704
|
64704
|
|
|
|
|
|
|
|
|
517
|
Garbada
|
GJ-23-004-023-001/9567677118
(Nimach)
|
1123004000NRG24111120231007357
|
12/11/2023
|
SUBHASHBHAI
|
1123004WL067110
|
SUBHASHBHAI
|
00415
|
SBIN0010184
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167037
|
|
SUBHASHKUMAR PUNABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
518
|
Garbada
|
GJ-23-004-009-001/9564402
(Dadur)
|
1123004000NRG24121120231008022
|
12/11/2023
|
Manjuben Vinodbhai
|
1123004WL067153
|
Manjuben Vinodbhai
|
00415
|
SBIN0015500
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166691
|
|
MANJULABEN VINODBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
519
|
Garbada
|
GJ-23-004-009-001/9564404
(Dadur)
|
1123004000NRG24121120231008023
|
12/11/2023
|
Pradipbhai Parvatbhai Bamanya
|
1123004WL067153
|
Pradipbhai Parvatbhai Bamanya
|
00415
|
SBIN0015500
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977176
|
|
Bamanya Pradipbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Garbada
|
GJ-23-004-012-001/9563943
(Gangardi)
|
1123004000NRG24121120231008308
|
12/11/2023
|
Pushaben Mitkumar Dangi
|
1123004WL067170
|
Pushaben Mitkumar Dangi
|
00415
|
SBIN0015500
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166708
|
|
PUSPABEN MEETKUMAR DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
521
|
Garbada
|
GJ-23-004-021-001/912020
(Nandva)
|
1123004000NRG24111120231007647
|
12/11/2023
|
Bhura Sanjaybhai Manubhai
|
1123004WL067134
|
Bhura Sanjaybhai Manubhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166889
|
|
MR BHURA SANJAYBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Garbada
|
GJ-23-004-021-001/9638011069
(Nandva)
|
1123004000NRG24111120231007715
|
12/11/2023
|
Bhura Kajalben Sanjaybhai
|
1123004WL067135
|
Bhura Kajalben Sanjaybhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166856
|
|
Bhura Kajalben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
Garbada
|
GJ-23-004-021-001/9638011084
(Nandva)
|
1123004000NRG24111120231007536
|
12/11/2023
|
Bhura Bhaveshbhai Ditabhai
|
1123004WL067122
|
Bhura Bhaveshbhai Ditabhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166514
|
|
BHURA BHAVESHBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Garbada
|
GJ-23-004-021-001/9638011086
(Nandva)
|
1123004000NRG24111120231007717
|
12/11/2023
|
BHura BAdubhai MAdubhai
|
1123004WL067135
|
BHura BAdubhai MAdubhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166568
|
|
Bhura Badubhai Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
Garbada
|
GJ-23-004-021-001/9638011088
(Nandva)
|
1123004000NRG24111120231007718
|
12/11/2023
|
BHura Shardaben Lalabhai
|
1123004WL067135
|
BHura Shardaben Lalabhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166521
|
|
Bhura Sharadaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
Garbada
|
GJ-23-004-021-001/9638011090
(Nandva)
|
1123004000NRG24111120231007719
|
12/11/2023
|
Bhura Lalabhai Dalsingbhai
|
1123004WL067135
|
Bhura Lalabhai Dalsingbhai
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166522
|
|
Bhura Lalabhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
527
|
Garbada
|
GJ-23-004-009-001/9996652748
(Dadur)
|
1123004000NRG24121120231008139
|
12/11/2023
|
BHURIYA NARESHKUMAR RAMANBHAI
|
1123004WL067155
|
BHURIYA NARESHKUMAR RAMANBHAI
|
00415
|
SBIN0060073
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166769
|
|
ACHUDIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
528
|
Garbada
|
GJ-23-004-014-001/9567375846
(Gulbar)
|
1123004014NRG24121120231008390
|
12/11/2023
|
DHARUBHAI TOLYABHAI MANDOD
|
1123004WL067174
|
DHARUBHAI TOLYABHAI MANDOD
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167040
|
|
Dharubhai Tolyabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
Garbada
|
GJ-23-004-023-001/95676777
(Nimach)
|
1123004000NRG24111120231007369
|
12/11/2023
|
Minama Dilipbhai Ratanbhai
|
1123004WL067110
|
Minama Dilipbhai Ratanbhai
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167041
|
|
MINAMA DILIPBHAI RATANABHAI
|
UCO BANK(607066)
|
|
530
|
Garbada
|
GJ-23-004-025-001/9996798230
(Pandadi)
|
1123004000NRG24111120231007267
|
12/11/2023
|
Bhabhor Kalpeshbhai lalabhai
|
1123004WL067102
|
Bhabhor Kalpeshbhai lalabhai
|
00462
|
UCBA0003168
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167042
|
|
KALPESHBHAI LALABHAI BHABHOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
531
|
Garbada
|
GJ-23-004-011-001/9665863763
(Gangarda)
|
1123004000NRG24121120231008280
|
12/11/2023
|
rathod harshad dashrath
|
1123004WL067168
|
rathod harshad dashrath
|
00468
|
UBIN0915980
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962167165
|
|
HARSADBHAI DASRATHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
532
|
Garbada
|
GJ-23-004-009-001/916652897
(Dadur)
|
1123004000NRG24121120231007988
|
12/11/2023
|
Bamaniya Bharatsih Vasnabhai
|
1123004WL067152
|
Bamaniya Bharatsih Vasnabhai
|
00554
|
KKBK0000826
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166517
|
|
Mr. BHARATSING VASHNABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
533
|
Garbada
|
GJ-23-004-009-001/33
(Dadur)
|
1123004000NRG24121120231008057
|
12/11/2023
|
BHuRiya Joshanben Jashvantbhai
|
1123004WL067154
|
BHuRiya Joshanben Jashvantbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167067
|
|
Bhuriya Joshnaben Jashvantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
Garbada
|
GJ-23-004-009-001/9564401
(Dadur)
|
1123004000NRG24121120231008021
|
12/11/2023
|
MUKESHBHAI GULABHAI
|
1123004WL067153
|
MUKESHBHAI GULABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166595
|
|
Bamanya Mukeshbhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
Garbada
|
GJ-23-004-009-001/97114
(Dadur)
|
1123004000NRG24121120231008050
|
12/11/2023
|
bamaniya dashrathkumar
|
1123004WL067153
|
bamaniya dashrathkumar
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977188
|
|
DASHRATHKUMAR FATESI
|
BANK OF BARODA(606985)
|
|
536
|
Garbada
|
GJ-23-004-009-001/97123
(Dadur)
|
1123004000NRG24121120231007967
|
12/11/2023
|
baria hansaben p
|
1123004WL067151
|
baria hansaben p
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977181
|
|
BARIA HANSABEN PREMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Garbada
|
GJ-23-004-009-001/97127
(Dadur)
|
1123004000NRG24121120231007970
|
12/11/2023
|
Baria champaben h
|
1123004WL067151
|
Baria champaben h
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962166596
|
|
CHAMPABEN HIRABHAI B
|
BANK OF BARODA(606985)
|
|
538
|
Garbada
|
GJ-23-004-009-001/97134
(Dadur)
|
1123004000NRG24121120231007975
|
12/11/2023
|
baria ishvarbhai hirabhai
|
1123004WL067151
|
baria ishvarbhai hirabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977187
|
|
BARIA ISHVARBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
539
|
Garbada
|
GJ-23-004-009-001/97137
(Dadur)
|
1123004000NRG24121120231007978
|
12/11/2023
|
baria divyang mansing
|
1123004WL067151
|
baria divyang mansing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977184
|
|
BARIA DIVYANGKUMAR MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
Garbada
|
GJ-23-004-009-001/97141
(Dadur)
|
1123004000NRG24121120231008089
|
12/11/2023
|
Bamanya surekhaben bipin
|
1123004WL067155
|
Bamanya surekhaben bipin
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977190
|
|
SUREKHABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
541
|
Garbada
|
GJ-23-004-009-001/97147
(Dadur)
|
1123004000NRG24121120231008094
|
12/11/2023
|
bhura komalben manoj
|
1123004WL067155
|
bhura komalben manoj
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977183
|
|
BHURA KOMALBEN MANOJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
542
|
Garbada
|
GJ-23-004-009-001/97148
(Dadur)
|
1123004000NRG24121120231008095
|
12/11/2023
|
makvana rajkumar suresh
|
1123004WL067155
|
makvana rajkumar suresh
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977182
|
|
Makvana Rajkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Garbada
|
GJ-23-004-009-001/97184
(Dadur)
|
1123004000NRG24121120231007998
|
12/11/2023
|
parmar fatesing puna
|
1123004WL067152
|
parmar fatesing puna
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166574
|
|
MR FATESING PUNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Garbada
|
GJ-23-004-009-001/97185
(Dadur)
|
1123004000NRG24121120231007999
|
12/11/2023
|
hansa rohit
|
1123004WL067152
|
hansa rohit
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166573
|
|
HANSABEN ROHITBHAI NALWAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Garbada
|
GJ-23-004-009-001/97186
(Dadur)
|
1123004000NRG24121120231008000
|
12/11/2023
|
ratanabhai nevabhai
|
1123004WL067152
|
ratanabhai nevabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166572
|
|
RATANSING NEVABHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
546
|
Garbada
|
GJ-23-004-013-001/9562639
(Garbada)
|
1123004000NRG24111120231007764
|
12/11/2023
|
RATHOD RADHABEN
|
1123004WL067139
|
RATHOD RADHABEN
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166609
|
|
Radhikaben Ramasih Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Garbada
|
GJ-23-004-013-001/9564953
(Garbada)
|
1123004000NRG24111120231007742
|
12/11/2023
|
Rathod Sarsvatiben Rakeshkumar
|
1123004WL067138
|
Rathod Sarsvatiben Rakeshkumar
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7962167081
|
|
Rathod Sarsvatiben Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Garbada
|
GJ-23-004-013-001/9564955
(Garbada)
|
1123004000NRG24111120231007743
|
12/11/2023
|
Rathod Ravinaben Pradipkumar
|
1123004WL067138
|
Rathod Ravinaben Pradipkumar
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7962167113
|
|
Rathod Ravinaben Pradipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
Garbada
|
GJ-23-004-013-001/9564960
(Garbada)
|
1123004000NRG24111120231007744
|
12/11/2023
|
Rathod Divyaben Priteshkumar
|
1123004WL067138
|
Rathod Divyaben Priteshkumar
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7962167115
|
|
Rathod Divyaben Priteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
Garbada
|
GJ-23-004-013-001/9564969
(Garbada)
|
1123004000NRG24111120231007745
|
12/11/2023
|
Rathod Drasthiben Sanatkumar
|
1123004WL067138
|
Rathod Drasthiben Sanatkumar
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167083
|
|
Drasthiben Sanatkumar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
Garbada
|
GJ-23-004-013-001/9564970
(Garbada)
|
1123004000NRG24111120231007746
|
12/11/2023
|
Bhabhor Yogeshkumar Gavarsinh
|
1123004WL067138
|
Bhabhor Yogeshkumar Gavarsinh
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7962167116
|
|
Bhabhor Yogeshkumar Gavarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
Garbada
|
GJ-23-004-013-001/9564984
(Garbada)
|
1123004000NRG24111120231007747
|
12/11/2023
|
Parmar Chunilal Rupsingbhai
|
1123004WL067138
|
Parmar Chunilal Rupsingbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167117
|
|
Parmar Chunilal Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
Garbada
|
GJ-23-004-013-001/9566299
(Garbada)
|
1123004000NRG24111120231007765
|
12/11/2023
|
Dilipabhai Senabhai Rathod
|
1123004WL067139
|
Dilipabhai Senabhai Rathod
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166562
|
|
Dilipabhai Senabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
Garbada
|
GJ-23-004-013-001/9566300
(Garbada)
|
1123004000NRG24111120231007766
|
12/11/2023
|
Shshiben Dilipabhai Rathod
|
1123004WL067139
|
Shshiben Dilipabhai Rathod
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166561
|
|
Shshiben Dilipabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
Garbada
|
GJ-23-004-013-001/9566301
(Garbada)
|
1123004000NRG24111120231007767
|
12/11/2023
|
Katara Pravinkumar Amarasinh
|
1123004WL067139
|
Katara Pravinkumar Amarasinh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166638
|
|
Katara Prvinkumar Amarasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Garbada
|
GJ-23-004-013-001/9566302
(Garbada)
|
1123004000NRG24111120231007768
|
12/11/2023
|
Katara Sumitraben Pravinbhai
|
1123004WL067139
|
Katara Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166639
|
|
Katara Sumitraben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
Garbada
|
GJ-23-004-013-001/9566303
(Garbada)
|
1123004000NRG24111120231007769
|
12/11/2023
|
Ranjitbhai Chganbhai Rathod
|
1123004WL067139
|
Ranjitbhai Chganbhai Rathod
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166606
|
|
Ranjitbhai Chganbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
Garbada
|
GJ-23-004-013-001/9566303
(Garbada)
|
1123004000NRG24111120231007770
|
12/11/2023
|
Rathod Manishaben Ranjitbhai
|
1123004WL067139
|
Rathod Manishaben Ranjitbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166607
|
|
Rathod Manishaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
Garbada
|
GJ-23-004-013-001/9566304
(Garbada)
|
1123004000NRG24111120231007771
|
12/11/2023
|
Bamanya Rahulbhai Abalabhai
|
1123004WL067139
|
Bamanya Rahulbhai Abalabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166591
|
|
Bamanya Rahulbhai Abalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
Garbada
|
GJ-23-004-013-001/9566305
(Garbada)
|
1123004000NRG24111120231007772
|
12/11/2023
|
Bamanaya Bachiben Rahulbhai
|
1123004WL067139
|
Bamanaya Bachiben Rahulbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166560
|
|
Bamanaya Bachiben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
Garbada
|
GJ-23-004-013-001/9566306
(Garbada)
|
1123004000NRG24111120231007773
|
12/11/2023
|
Mukeshbhai Kasanabhai Dhak
|
1123004WL067139
|
Mukeshbhai Kasanabhai Dhak
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166605
|
|
Mr. MUKESHBHAI KASANABHAI DHAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
562
|
Garbada
|
GJ-23-004-013-001/9566310
(Garbada)
|
1123004000NRG24111120231007774
|
12/11/2023
|
Dhak Sangitaben Jagdishbhai
|
1123004WL067139
|
Dhak Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166603
|
|
Dhak Sangitaben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
Garbada
|
GJ-23-004-013-001/9566311
(Garbada)
|
1123004000NRG24111120231007775
|
12/11/2023
|
Katara Chmpaben Lavindrkumar
|
1123004WL067139
|
Katara Chmpaben Lavindrkumar
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166612
|
|
Katara Chmpaben Lavindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
Garbada
|
GJ-23-004-013-001/9566384
(Garbada)
|
1123004000NRG24111120231007748
|
12/11/2023
|
Rathod Gangaben Karansinh
|
1123004WL067138
|
Rathod Gangaben Karansinh
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7962167114
|
|
Rathod Gangaben Karnsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Garbada
|
GJ-23-004-013-001/9566866
(Garbada)
|
1123004000NRG24111120231007776
|
12/11/2023
|
lavindbhai dulabhai
|
1123004WL067139
|
lavindbhai dulabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166611
|
|
Katara Lavindrabhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
Garbada
|
GJ-23-004-013-001/9912348700
(Garbada)
|
1123004000NRG24111120231007749
|
12/11/2023
|
Parmar Dalsingbhai Samabhai
|
1123004WL067138
|
Parmar Dalsingbhai Samabhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167064
|
|
Parmar Dalsinhabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
Garbada
|
GJ-23-004-013-001/9912348702
(Garbada)
|
1123004000NRG24111120231007751
|
12/11/2023
|
Jadav Mayuriben Pavankumar
|
1123004WL067138
|
Jadav Mayuriben Pavankumar
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167066
|
|
Jadav Mayuriben Pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
Garbada
|
GJ-23-004-013-001/9912348703
(Garbada)
|
1123004000NRG24111120231007752
|
12/11/2023
|
Roj Sandipkumar Raysingbhai
|
1123004WL067138
|
Roj Sandipkumar Raysingbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167065
|
|
Roj Sandipkumar Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
Garbada
|
GJ-23-004-013-001/9912349403
(Garbada)
|
1123004000NRG24111120231007777
|
12/11/2023
|
Udesing Mansing Rathod
|
1123004WL067139
|
Udesing Mansing Rathod
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166643
|
|
Udesing Mansing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
Garbada
|
GJ-23-004-013-001/9912349436
(Garbada)
|
1123004000NRG24111120231007778
|
12/11/2023
|
Bamniya Alpaben Nakrubhai
|
1123004WL067139
|
Bamniya Alpaben Nakrubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166588
|
|
Bamniya Alpaben Nakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Garbada
|
GJ-23-004-013-001/9912349439
(Garbada)
|
1123004000NRG24111120231007779
|
12/11/2023
|
Bamnya Abalabhai Bharatabhai
|
1123004WL067139
|
Bamnya Abalabhai Bharatabhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166644
|
|
Bamnya Abalabhai Bharatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
Garbada
|
GJ-23-004-013-001/9912349460
(Garbada)
|
1123004000NRG24111120231007780
|
12/11/2023
|
Jemiben Keshvabhai Damor
|
1123004WL067139
|
Jemiben Keshvabhai Damor
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166590
|
|
Jemiben Keshvabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Garbada
|
GJ-23-004-013-001/9912349468
(Garbada)
|
1123004000NRG24111120231007781
|
12/11/2023
|
Bamanaya Sumiben Rajubhai
|
1123004WL067139
|
Bamanaya Sumiben Rajubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166593
|
|
Bamanaya Sumiben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Garbada
|
GJ-23-004-013-001/9912349480
(Garbada)
|
1123004000NRG24111120231007782
|
12/11/2023
|
Gohil Hinaben Hiteshkumar
|
1123004WL067139
|
Gohil Hinaben Hiteshkumar
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166608
|
|
Gohil Hinaben Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
Garbada
|
GJ-23-004-013-001/9912349526
(Garbada)
|
1123004000NRG24111120231007783
|
12/11/2023
|
Bhabhor Aminbhai Manubhai
|
1123004WL067139
|
Bhabhor Aminbhai Manubhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166640
|
|
Bhabhor Aminbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
Garbada
|
GJ-23-004-013-001/9912349526
(Garbada)
|
1123004000NRG24111120231007784
|
12/11/2023
|
Bhabhor Ranjanben Aminbhai
|
1123004WL067139
|
Bhabhor Ranjanben Aminbhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166641
|
|
Bhabhor Ranjanben Aminbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
Garbada
|
GJ-23-004-013-001/9912349549
(Garbada)
|
1123004000NRG24111120231007786
|
12/11/2023
|
Bamanya Badubhai Kalubhai
|
1123004WL067139
|
Bamanya Badubhai Kalubhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166592
|
|
Bamanya Badubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Garbada
|
GJ-23-004-013-001/9912349565
(Garbada)
|
1123004000NRG24111120231007787
|
12/11/2023
|
Bariya Ravinaben Nanjibhai
|
1123004WL067139
|
Bariya Ravinaben Nanjibhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166604
|
|
Bariya Ravinaben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
Garbada
|
GJ-23-004-013-001/9912349566
(Garbada)
|
1123004000NRG24111120231007788
|
12/11/2023
|
Lilaben Himalsinh Rathod
|
1123004WL067139
|
Lilaben Himalsinh Rathod
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166642
|
|
Lilaben Himatsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Garbada
|
GJ-23-004-013-001/9912349574
(Garbada)
|
1123004000NRG24111120231007789
|
12/11/2023
|
Shilaben Rameshbhai Gohil
|
1123004WL067139
|
Shilaben Rameshbhai Gohil
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962977152
|
|
Shilaben Rameshbhai Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
Garbada
|
GJ-23-004-013-001/9912349578
(Garbada)
|
1123004000NRG24111120231007790
|
12/11/2023
|
Khaped Sushilaben Alkeshbhai
|
1123004WL067139
|
Khaped Sushilaben Alkeshbhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166651
|
|
Khaped Sushilaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
Garbada
|
GJ-23-004-013-001/9912349582
(Garbada)
|
1123004000NRG24111120231007791
|
12/11/2023
|
Khaped Hirabhai
|
1123004WL067139
|
Khaped Hirabhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962166610
|
|
Khaped Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
Garbada
|
GJ-23-004-013-001/9912350186
(Garbada)
|
1123004000NRG24111120231007761
|
12/11/2023
|
Rathod Karnsih Ratansih
|
1123004WL067138
|
Rathod Karnsih Ratansih
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962167080
|
|
Rathod Karnsih Ratansih
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
Garbada
|
GJ-23-004-013-001/9912350187
(Garbada)
|
1123004000NRG24111120231007762
|
12/11/2023
|
Hathila Badaliben Kanjibhai
|
1123004WL067138
|
Hathila Badaliben Kanjibhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962167087
|
|
Hathila Badaliben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
Garbada
|
GJ-23-004-013-001/9912350187
(Garbada)
|
1123004000NRG24111120231007763
|
12/11/2023
|
Hathila Kanjibhai Mangabhai
|
1123004WL067138
|
Hathila Kanjibhai Mangabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962167082
|
|
Hthila Kanjibhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
Garbada
|
GJ-23-004-014-001/9563497
(Gulbar)
|
1123004014NRG24121120231008327
|
12/11/2023
|
vikasbhai abhesinh mandod
|
1123004WL067172
|
vikasbhai abhesinh mandod
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167086
|
|
Vikasbhai Abhesinh Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
Garbada
|
GJ-23-004-014-001/956418
(Gulbar)
|
1123004014NRG24121120231008329
|
12/11/2023
|
mandod kalsingbhai chatra
|
1123004WL067172
|
mandod kalsingbhai chatra
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167135
|
|
Mandod Kalsingbhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
Garbada
|
GJ-23-004-014-001/956419
(Gulbar)
|
1123004014NRG24121120231008330
|
12/11/2023
|
anjuben harsingbhai mandod
|
1123004WL067172
|
anjuben harsingbhai mandod
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167084
|
|
Anjuben Harsingbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
Garbada
|
GJ-23-004-014-001/956428
(Gulbar)
|
1123004014NRG24121120231008335
|
12/11/2023
|
karanbhai chatrasinh mandod
|
1123004WL067172
|
karanbhai chatrasinh mandod
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167118
|
|
Karanbhai Chatrasinh Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
Garbada
|
GJ-23-004-014-001/956429
(Gulbar)
|
1123004014NRG24121120231008336
|
12/11/2023
|
mandod chiragbhai vajesing
|
1123004WL067172
|
mandod chiragbhai vajesing
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167085
|
|
Mandod Chiragbhai Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
Garbada
|
GJ-23-004-014-001/97105
(Gulbar)
|
1123004014NRG24121120231008354
|
12/11/2023
|
mandod hiralben naravabhai
|
1123004WL067172
|
mandod hiralben naravabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167119
|
|
Mandod Hiralben Naravabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
Garbada
|
GJ-23-004-026-001/963804134
(Patiya)
|
1123004000NRG24111120231007194
|
12/11/2023
|
Bhabhor Kaliben Rakeshbhai
|
1123004WL067098
|
Bhabhor Kaliben Rakeshbhai
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166600
|
|
Bhabhor Kaliben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
Garbada
|
GJ-23-004-026-001/963804141
(Patiya)
|
1123004000NRG24111120231007196
|
12/11/2023
|
Bhabhor Zhimaben Dineshbhai
|
1123004WL067098
|
Bhabhor Zhimaben Dineshbhai
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166598
|
|
Bhabhor Zhimaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
Garbada
|
GJ-23-004-026-001/963804144
(Patiya)
|
1123004000NRG24111120231007197
|
12/11/2023
|
Rakeshbhai Nagjibhai Bhabhor
|
1123004WL067098
|
Rakeshbhai Nagjibhai Bhabhor
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166589
|
|
Rakeshbhai Nagjibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Garbada
|
GJ-23-004-026-001/963804145
(Patiya)
|
1123004000NRG24111120231007198
|
12/11/2023
|
Bhabhor Dineshbhai Nagajibhai
|
1123004WL067098
|
Bhabhor Dineshbhai Nagajibhai
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166599
|
|
Bhabhor Dineshbhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
Garbada
|
GJ-23-004-026-001/963804146
(Patiya)
|
1123004000NRG24111120231007199
|
12/11/2023
|
Rameshbhai Nagjibhai Bhabhor
|
1123004WL067098
|
Rameshbhai Nagjibhai Bhabhor
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166602
|
|
Rameshbhai Nagjibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
Garbada
|
GJ-23-004-026-001/963804149
(Patiya)
|
1123004000NRG24111120231007202
|
12/11/2023
|
Bhabhor Jesingbhai Parsingbhai
|
1123004WL067098
|
Bhabhor Jesingbhai Parsingbhai
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166594
|
|
Bhabhor Jesingbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
Garbada
|
GJ-23-004-026-001/963804152
(Patiya)
|
1123004000NRG24111120231007203
|
12/11/2023
|
Bhabhor Vipulbhai Nagabhai
|
1123004WL067098
|
Bhabhor Vipulbhai Nagabhai
|
00688
|
FINO0001001
|
1352
|
1352
|
Processed
|
24/11/2023
|
|
7962166601
|
|
Bhabhor Vipulbhai Nagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87276
|
87276
|
|
|
|
|
|
|
|
|
599
|
Garbada
|
GJ-23-004-015-001/57494
(Jambua)
|
1123004014NRG24121120231008458
|
12/11/2023
|
bhabhor sakinaben khumsingbhai
|
1123004WL067176
|
bhabhor sakinaben khumsingbhai
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167182
|
|
Bhabhor Sakinaben Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
Garbada
|
GJ-23-004-015-001/9564921
(Jambua)
|
1123004014NRG24121120231008462
|
12/11/2023
|
parmar akshykumar babubhai
|
1123004WL067176
|
parmar akshykumar babubhai
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167070
|
|
Parmar Akshykumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
Garbada
|
GJ-23-004-015-001/956709
(Jambua)
|
1123004014NRG24121120231008464
|
12/11/2023
|
bhabhor naynaben lalabhai
|
1123004WL067176
|
bhabhor naynaben lalabhai
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167132
|
|
Bhabhor Naynaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
Garbada
|
GJ-23-004-015-001/9567561
(Jambua)
|
1123004014NRG24121120231008469
|
12/11/2023
|
lalitaben chatrasinh bhabhor
|
1123004WL067176
|
lalitaben chatrasinh bhabhor
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167071
|
|
Lalitaben Chatrasinh Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
Garbada
|
GJ-23-004-023-001/9567472
(Nimach)
|
1123004000NRG24111120231007340
|
12/11/2023
|
Minama Rohitbhai Savsingbhai
|
1123004WL067110
|
Minama Rohitbhai Savsingbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167183
|
|
Minama Rohitbhai Savsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
Garbada
|
GJ-23-004-036-001/9562587
(KHARWA (GARBADA))
|
1123004000NRG24111120231007877
|
12/11/2023
|
Bamaniya Hardhikkumar Vijaybhai
|
1123004WL067146
|
Bamaniya Hardhikkumar Vijaybhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166527
|
|
Mrs. HARDHIKKUMAR VIJAYBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
605
|
Garbada
|
GJ-23-004-036-001/9562593
(KHARWA (GARBADA))
|
1123004000NRG24111120231007878
|
12/11/2023
|
Vahuniya Armankumar Dineshbhai
|
1123004WL067146
|
Vahuniya Armankumar Dineshbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166564
|
|
Vahuniya Armankumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
Garbada
|
GJ-23-004-036-001/9562600
(KHARWA (GARBADA))
|
1123004000NRG24111120231007879
|
12/11/2023
|
Vahuinya Devrajbhai Maheshbhai
|
1123004WL067146
|
Vahuinya Devrajbhai Maheshbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166566
|
|
Vahuniya Devrajbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
Garbada
|
GJ-23-004-036-001/9562609
(KHARWA (GARBADA))
|
1123004000NRG24111120231007880
|
12/11/2023
|
Vahuniya Dipakbhai Shaileshbhai
|
1123004WL067146
|
Vahuniya Dipakbhai Shaileshbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166563
|
|
Vahuniya Dipakbhai Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
Garbada
|
GJ-23-004-036-001/9562624
(KHARWA (GARBADA))
|
1123004000NRG24111120231007881
|
12/11/2023
|
Hardikkumar Rajubhai Vahuniya
|
1123004WL067146
|
Hardikkumar Rajubhai Vahuniya
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166537
|
|
Hardikkumar Rajubhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
Garbada
|
GJ-23-004-036-001/9912349504
(KHARWA (GARBADA))
|
1123004000NRG24111120231007885
|
12/11/2023
|
Vahuniya Kamaliben Shaileshbhai
|
1123004WL067146
|
Vahuniya Kamaliben Shaileshbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166529
|
|
Vahuniya Kamaliben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
Garbada
|
GJ-23-004-036-001/9912349514
(KHARWA (GARBADA))
|
1123004000NRG24111120231007886
|
12/11/2023
|
Vahuniya Suryaben Jalubhai
|
1123004WL067146
|
Vahuniya Suryaben Jalubhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166565
|
|
Vahuniya Suryaben Jalamsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Garbada
|
GJ-23-004-036-001/9912349516
(KHARWA (GARBADA))
|
1123004000NRG24111120231007887
|
12/11/2023
|
Vahuniya Shaishavkumar Jalamsinh
|
1123004WL067146
|
Vahuniya Shaishavkumar Jalamsinh
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166536
|
|
Vahuniya Shaishavkumar Jalamsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
Garbada
|
GJ-23-004-036-001/9912349517
(KHARWA (GARBADA))
|
1123004000NRG24111120231007888
|
12/11/2023
|
Vahuniya Mahimaben Jalamsing
|
1123004WL067146
|
Vahuniya Mahimaben Jalamsing
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166532
|
|
Vahuniya Mahimaben Jalamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
Garbada
|
GJ-23-004-036-001/9912349676
(KHARWA (GARBADA))
|
1123004000NRG24111120231007889
|
12/11/2023
|
Vahoniya Rekhaben Rahulbhai
|
1123004WL067146
|
Vahoniya Rekhaben Rahulbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166535
|
|
Vahoniya Rekhaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
Garbada
|
GJ-23-004-036-001/9912349711
(KHARWA (GARBADA))
|
1123004000NRG24111120231007890
|
12/11/2023
|
Vahuniya Payalben Jalubhai
|
1123004WL067146
|
Vahuniya Payalben Jalubhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166526
|
|
Vahuniya Payalben Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
Garbada
|
GJ-23-004-036-001/9912349712
(KHARWA (GARBADA))
|
1123004000NRG24111120231007891
|
12/11/2023
|
Nitinkumar Atulbhai Christian
|
1123004WL067146
|
Nitinkumar Atulbhai Christian
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166525
|
|
Nitinkumar Atulbhai Christian
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
Garbada
|
GJ-23-004-036-001/9912349714
(KHARWA (GARBADA))
|
1123004000NRG24111120231007892
|
12/11/2023
|
Vahoniya Rahulbhai Manubhai
|
1123004WL067146
|
Vahoniya Rahulbhai Manubhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166534
|
|
Vahoniya Rahulbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
Garbada
|
GJ-23-004-036-001/9912349715
(KHARWA (GARBADA))
|
1123004000NRG24111120231007893
|
12/11/2023
|
Vahuniya Harshkumar Hiteshbhai
|
1123004WL067146
|
Vahuniya Harshkumar Hiteshbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166531
|
|
Vahuniya Harshkumar Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
Garbada
|
GJ-23-004-036-001/9912349716
(KHARWA (GARBADA))
|
1123004000NRG24111120231007894
|
12/11/2023
|
Vahoniya Jemasbhai
|
1123004WL067146
|
Vahoniya Jemasbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166530
|
|
Vahoniya Jemasbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Garbada
|
GJ-23-004-036-001/9912349793
(KHARWA (GARBADA))
|
1123004000NRG24111120231007897
|
12/11/2023
|
Vahuniya Sidharthbhai Udesinh
|
1123004WL067146
|
Vahuniya Sidharthbhai Udesinh
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166533
|
|
Vahuniya Sidharthbhai Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
Garbada
|
GJ-23-004-036-001/9912349824
(KHARWA (GARBADA))
|
1123004000NRG24111120231007898
|
12/11/2023
|
Vahoniya Shaileshkumar Anwarsinh
|
1123004WL067146
|
Vahoniya Shaileshkumar Anwarsinh
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962166528
|
|
Vahuniya Shaileshkumar Anvarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23725
|
23725
|
|
|
|
|
|
|
|
|
621
|
Garbada
|
GJ-23-004-005-001/96657244
(Bhutardi)
|
1123004000NRG24111120231002218
|
12/11/2023
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
1123004WL066753
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962166880
|
|
BAMNIYA SANDIPKUMAR SUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Garbada
|
GJ-23-004-007-001/95652741
(Chandla)
|
1123004000NRG24111120231007901
|
12/11/2023
|
Katara Jemabhen Narsubhai
|
1123004WL067147
|
Katara Jemabhen Narsubhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977245
|
|
KATARA JEMABEN NARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Garbada
|
GJ-23-004-007-001/95652742
(Chandla)
|
1123004000NRG24111120231007902
|
12/11/2023
|
Katara Mejalben Kanubhai
|
1123004WL067147
|
Katara Mejalben Kanubhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977218
|
|
KATARA MEJALBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Garbada
|
GJ-23-004-007-001/95652743
(Chandla)
|
1123004000NRG24111120231007903
|
12/11/2023
|
Katara Kalaben Rameshbhai
|
1123004WL067147
|
Katara Kalaben Rameshbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977250
|
|
KATARA KALABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Garbada
|
GJ-23-004-007-001/95652745
(Chandla)
|
1123004000NRG24111120231007904
|
12/11/2023
|
Katara Sureshbhai Rameshbhai
|
1123004WL067147
|
Katara Sureshbhai Rameshbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977246
|
|
KATARA SURESHABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Garbada
|
GJ-23-004-007-001/95652746
(Chandla)
|
1123004000NRG24111120231007905
|
12/11/2023
|
Katara Rahulbhai Kanubhai
|
1123004WL067147
|
Katara Rahulbhai Kanubhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977251
|
|
KATARA RAHULBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Garbada
|
GJ-23-004-007-001/9668719853
(Chandla)
|
1123004000NRG24111120231007908
|
12/11/2023
|
Katara Chhabibhai Bhartabhai
|
1123004WL067147
|
Katara Chhabibhai Bhartabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962166867
|
|
KATARA CHHABIBHAI BH
|
BANK OF BARODA(606985)
|
|
628
|
Garbada
|
GJ-23-004-007-001/9668720020
(Chandla)
|
1123004000NRG24111120231007912
|
12/11/2023
|
Katara Vijaybhai Rameshbhai
|
1123004WL067147
|
Katara Vijaybhai Rameshbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7962977249
|
|
KATARA VIJAYBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Garbada
|
GJ-23-004-008-001/60105-B
(Chharchhoda)
|
1123004000NRG24111120231007920
|
12/11/2023
|
Minama Surmalbhai Merchandbhai
|
1123004WL067148
|
Minama Surmalbhai Merchandbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167019
|
|
SURMALKUMAR MERCHAND
|
BANK OF BARODA(606985)
|
|
630
|
Garbada
|
GJ-23-004-008-001/9638050504
(Chharchhoda)
|
1123004000NRG24111120231007925
|
12/11/2023
|
BHABHOR MADHUBHAI VALCHAND
|
1123004WL067148
|
BHABHOR MADHUBHAI VALCHAND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962166976
|
|
BHABHOR MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Garbada
|
GJ-23-004-008-001/9638050505
(Chharchhoda)
|
1123004000NRG24111120231007926
|
12/11/2023
|
BHABHOR LALITBHAI NAGARSING
|
1123004WL067148
|
BHABHOR LALITBHAI NAGARSING
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166975
|
|
LALITKUMAR NAGARSINH BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Garbada
|
GJ-23-004-009-001/25
(Dadur)
|
1123004000NRG24121120231007987
|
12/11/2023
|
Parmar Surtiben Rakeshbhai
|
1123004WL067152
|
Parmar Surtiben Rakeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977178
|
|
PARMAR SURTIBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Garbada
|
GJ-23-004-009-001/33
(Dadur)
|
1123004000NRG24121120231008058
|
12/11/2023
|
Ranjitbhai Mukeshbhai
|
1123004WL067154
|
Ranjitbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166970
|
|
BHURIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
634
|
Garbada
|
GJ-23-004-009-001/600121
(Dadur)
|
1123004000NRG24121120231008060
|
12/11/2023
|
Bhuriya Ssnjanaben Shankarbhai
|
1123004WL067154
|
Bhuriya Ssnjanaben Shankarbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166971
|
|
SAJNABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
635
|
Garbada
|
GJ-23-004-009-001/916652898
(Dadur)
|
1123004000NRG24121120231007989
|
12/11/2023
|
Bamanya Shardaben Javsingbhai
|
1123004WL067152
|
Bamanya Shardaben Javsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166515
|
|
Bamanya Sharadaben Javasingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
Garbada
|
GJ-23-004-009-001/9564396
(Dadur)
|
1123004000NRG24121120231007991
|
12/11/2023
|
Baria Arpitaben Rameshbhai
|
1123004WL067152
|
Baria Arpitaben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167020
|
|
BARIA ARPITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Garbada
|
GJ-23-004-009-001/9564822
(Dadur)
|
1123004000NRG24121120231007992
|
12/11/2023
|
Ravinaben Udesingbhai Bamanya
|
1123004WL067152
|
Ravinaben Udesingbhai Bamanya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167022
|
|
RAVINABEN UDESINGBHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Garbada
|
GJ-23-004-009-001/9564999
(Dadur)
|
1123004000NRG24121120231008028
|
12/11/2023
|
Darshnaben
|
1123004WL067153
|
Darshnaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166930
|
|
DARSHANABEN LAXMANSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Garbada
|
GJ-23-004-009-001/96381149
(Dadur)
|
1123004000NRG24121120231008063
|
12/11/2023
|
rahulbhai bhuriya
|
1123004WL067154
|
rahulbhai bhuriya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166936
|
|
Bhuriya Rahulbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
Garbada
|
GJ-23-004-009-001/96381149
(Dadur)
|
1123004000NRG24121120231008064
|
12/11/2023
|
shilaben Mukeshbhai
|
1123004WL067154
|
shilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166981
|
|
SHILABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
641
|
Garbada
|
GJ-23-004-009-001/96381153
(Dadur)
|
1123004000NRG24121120231008065
|
12/11/2023
|
mahesh bamanya
|
1123004WL067154
|
mahesh bamanya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7962166982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
642
|
Garbada
|
GJ-23-004-009-001/96381269
(Dadur)
|
1123004000NRG24121120231008066
|
12/11/2023
|
Bhuriya Manishaben Rahulkumar
|
1123004WL067154
|
Bhuriya Manishaben Rahulkumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166801
|
|
Bhuriya Manishaben Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
Garbada
|
GJ-23-004-009-001/971091
(Dadur)
|
1123004000NRG24121120231008040
|
12/11/2023
|
Bariya Kalaben Pratapsih
|
1123004WL067153
|
Bariya Kalaben Pratapsih
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/11/2023
|
|
7962977255
|
|
BARIYA KALABEN PRATAPSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Garbada
|
GJ-23-004-009-001/97150
(Dadur)
|
1123004000NRG24121120231008097
|
12/11/2023
|
baria shailesh
|
1123004WL067155
|
baria shailesh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962977247
|
|
Master SHAILESHKUMAR DINESHBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
645
|
Garbada
|
GJ-23-004-009-001/97151
(Dadur)
|
1123004000NRG24121120231008098
|
12/11/2023
|
bamaniya ramsinh n
|
1123004WL067155
|
bamaniya ramsinh n
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977217
|
|
BAMANYA RAMSINH NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Garbada
|
GJ-23-004-009-001/97180
(Dadur)
|
1123004000NRG24121120231008124
|
12/11/2023
|
amit mansing baria
|
1123004WL067155
|
amit mansing baria
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977248
|
|
AMITKUMAR MANSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Garbada
|
GJ-23-004-009-001/97187
(Dadur)
|
1123004000NRG24121120231008001
|
12/11/2023
|
ravinaben akshykumar
|
1123004WL067152
|
ravinaben akshykumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166832
|
|
RATHOD RAVINABEN AKSHAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Garbada
|
GJ-23-004-009-001/97205
(Dadur)
|
1123004000NRG24121120231008011
|
12/11/2023
|
bhabhor somthakumar udesinh
|
1123004WL067152
|
bhabhor somthakumar udesinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166831
|
|
Bhabhor Somnathkumar Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Garbada
|
GJ-23-004-009-001/99
(Dadur)
|
1123004000NRG24121120231008125
|
12/11/2023
|
Laxmanbhai
|
1123004WL067155
|
Laxmanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166929
|
|
BARIA LAXMANSINH SHIVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Garbada
|
GJ-23-004-009-001/996652870
(Dadur)
|
1123004000NRG24121120231008012
|
12/11/2023
|
Hardinbhai Parthibhai Bamanya
|
1123004WL067152
|
Hardinbhai Parthibhai Bamanya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166879
|
|
HARDINBHAI PARTHIBHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Garbada
|
GJ-23-004-009-001/999665176
(Dadur)
|
1123004000NRG24121120231008014
|
12/11/2023
|
Bamanaya Rinkalben Parthibhai
|
1123004WL067152
|
Bamanaya Rinkalben Parthibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167021
|
|
BAMANAYA RINKALBEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Garbada
|
GJ-23-004-009-001/9996652789
(Dadur)
|
1123004000NRG24121120231008143
|
12/11/2023
|
Baria Parthibhai Kunvarabhai
|
1123004WL067155
|
Baria Parthibhai Kunvarabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166875
|
|
PARATHIBHAIKUVRABHAI
|
BANK OF BARODA(606985)
|
|
653
|
Garbada
|
GJ-23-004-009-001/9996652824
(Dadur)
|
1123004000NRG24121120231008074
|
12/11/2023
|
Bhuriya Punabhai Ditabhai
|
1123004WL067154
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7962166869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
654
|
Garbada
|
GJ-23-004-009-001/9996652825
(Dadur)
|
1123004000NRG24121120231008076
|
12/11/2023
|
Bhuriya Lataben Mathur
|
1123004WL067154
|
Bhuriya Lataben Mathur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166872
|
|
LATABEN MATHURBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
655
|
Garbada
|
GJ-23-004-009-001/9996652825
(Dadur)
|
1123004000NRG24121120231008075
|
12/11/2023
|
Bhuriya Mathur Rtanabhai
|
1123004WL067154
|
Bhuriya Mathur Rtanabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166871
|
|
BHURIYAMATHURBHAIRAT
|
BANK OF BARODA(606985)
|
|
656
|
Garbada
|
GJ-23-004-009-001/9996652826
(Dadur)
|
1123004000NRG24121120231008077
|
12/11/2023
|
Bhuriya mukesh sengabhai
|
1123004WL067154
|
Bhuriya mukesh sengabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166874
|
|
ASHVINBHAI JAVSINGHBHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Garbada
|
GJ-23-004-009-001/9996652826
(Dadur)
|
1123004000NRG24121120231008078
|
12/11/2023
|
Bhuriya Sqangitaben mukesh
|
1123004WL067154
|
Bhuriya Sqangitaben mukesh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166870
|
|
Bhuriya Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
Garbada
|
GJ-23-004-009-001/9996652827
(Dadur)
|
1123004000NRG24121120231008079
|
12/11/2023
|
Bhuriya Sarlaben Navalbhai
|
1123004WL067154
|
Bhuriya Sarlaben Navalbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166873
|
|
Bhuriya Sarlaben Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
Garbada
|
GJ-23-004-009-001/999665283
(Dadur)
|
1123004000NRG24121120231008080
|
12/11/2023
|
Baria Payalben Fatesing
|
1123004WL067154
|
Baria Payalben Fatesing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166800
|
|
PAYALBEN FATESINH BA
|
BANK OF BARODA(606985)
|
|
660
|
Garbada
|
GJ-23-004-009-001/9996652834
(Dadur)
|
1123004000NRG24121120231008144
|
12/11/2023
|
Ghanshyam Navalsing
|
1123004WL067155
|
Ghanshyam Navalsing
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166866
|
|
Bamanya Ghanshyamkumar Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
Garbada
|
GJ-23-004-009-001/9996652856
(Dadur)
|
1123004000NRG24121120231008082
|
12/11/2023
|
Baria Pratikkumar Fatesinh
|
1123004WL067154
|
Baria Pratikkumar Fatesinh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962166797
|
|
Baria Pratikkumar Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
Garbada
|
GJ-23-004-010-001/9665376926
(Devdha)
|
1123004000NRG24121120231008161
|
12/11/2023
|
Dehda Vakambhai Ramlabhai
|
1123004WL067158
|
Dehda Vakambhai Ramlabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962977216
|
|
DEHDA VAKAMBHAI RAMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Garbada
|
GJ-23-004-011-001/45003
(Gangarda)
|
1123004000NRG24121120231008223
|
12/11/2023
|
BHABHOR LALIBEN KHUMAN
|
1123004WL067164
|
BHABHOR LALIBEN KHUMAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166972
|
|
Bhabhor Laliben Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
Garbada
|
GJ-23-004-011-001/45004
(Gangarda)
|
1123004000NRG24121120231008224
|
12/11/2023
|
DAMOR KAMODIBEN VAGHJI
|
1123004WL067164
|
DAMOR KAMODIBEN VAGHJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166973
|
|
DAMOR KAMODIBEN VAGHAJIBH
|
ICICI BANK LTD(508534)
|
|
665
|
Garbada
|
GJ-23-004-011-001/45004
(Gangarda)
|
1123004000NRG24121120231008225
|
12/11/2023
|
DAMOR VAGHJI PIDIYA
|
1123004WL067164
|
DAMOR VAGHJI PIDIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166967
|
|
Damor Vaghajibhai Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Garbada
|
GJ-23-004-011-001/45027
(Gangarda)
|
1123004000NRG24121120231008226
|
12/11/2023
|
DAMOR DIVAN SENA
|
1123004WL067164
|
DAMOR DIVAN SENA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166969
|
|
DAMOR DIVANBHAI SENABHAI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Garbada
|
GJ-23-004-011-001/45048
(Gangarda)
|
1123004000NRG24121120231008227
|
12/11/2023
|
DAMOR PARMILABEN SENABHAI
|
1123004WL067164
|
DAMOR PARMILABEN SENABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166968
|
|
Damor Parmilaben Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
Garbada
|
GJ-23-004-011-001/45050
(Gangarda)
|
1123004000NRG24121120231008233
|
12/11/2023
|
DAMOR KANUBHAI REMALA
|
1123004WL067165
|
DAMOR KANUBHAI REMALA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166966
|
|
KANUBHAI REMLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
669
|
Garbada
|
GJ-23-004-011-001/9567405
(Gangarda)
|
1123004000NRG24121120231008241
|
12/11/2023
|
Damor Nareshbhai Vagjibhai
|
1123004WL067165
|
Damor Nareshbhai Vagjibhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166965
|
|
DAMOR NARESHBHAI VAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
670
|
Garbada
|
GJ-23-004-011-001/9567407
(Gangarda)
|
1123004000NRG24121120231008242
|
12/11/2023
|
Damor Ritaben Gavarsinhbhai
|
1123004WL067165
|
Damor Ritaben Gavarsinhbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166964
|
|
DAMOR RITABEN GAVARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Garbada
|
GJ-23-004-011-001/9665864542
(Gangarda)
|
1123004000NRG24121120231008289
|
12/11/2023
|
BHURIYA VIJAYBHAI VASHANABHAI
|
1123004WL067168
|
BHURIYA VIJAYBHAI VASHANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166980
|
|
VIJAYKUMAR MANGABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
672
|
Garbada
|
GJ-23-004-012-001/982566014
(Gangardi)
|
1123004000NRG24121120231008322
|
12/11/2023
|
Baria Ketukumar Dineshbhai
|
1123004WL067171
|
Baria Ketukumar Dineshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166745
|
|
BARIA KETUKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Garbada
|
GJ-23-004-013-001/9912348701
(Garbada)
|
1123004000NRG24111120231007750
|
12/11/2023
|
Parmar Chandreshkumar Ratansinh
|
1123004WL067138
|
Parmar Chandreshkumar Ratansinh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962167018
|
|
Parmar Chandreshkumar Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
Garbada
|
GJ-23-004-014-001/95127
(Gulbar)
|
1123004014NRG24121120231008326
|
12/11/2023
|
mandod ankitbhai naravabhai
|
1123004WL067172
|
mandod ankitbhai naravabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167121
|
|
MANDOD ANKITBHAI NARAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Garbada
|
GJ-23-004-014-001/956424
(Gulbar)
|
1123004000NRG24111120231007797
|
12/11/2023
|
mandod kaneshbhai limjibhai
|
1123004WL067140
|
mandod kaneshbhai limjibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962977213
|
|
Mandod Kaneshbhai Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
Garbada
|
GJ-23-004-014-001/9566971
(Gulbar)
|
1123004000NRG24111120231007800
|
12/11/2023
|
Meda Anitaben Subhashbhai
|
1123004WL067140
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962166935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
677
|
Garbada
|
GJ-23-004-014-001/9567198
(Gulbar)
|
1123004014NRG24121120231008379
|
12/11/2023
|
THAVRIBEN H
|
1123004WL067174
|
THAVRIBEN H
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166834
|
|
Mrs. THAVRIBEN HIMATBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
Garbada
|
GJ-23-004-014-001/95673357
(Gulbar)
|
1123004000NRG24111120231007802
|
12/11/2023
|
meda viralben subhash
|
1123004WL067140
|
meda viralben subhash
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962166917
|
|
Master VIRALBEN SUBHASHBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
679
|
Garbada
|
GJ-23-004-014-001/95673712
(Gulbar)
|
1123004000NRG24111120231007805
|
12/11/2023
|
mandod raju java
|
1123004WL067140
|
mandod raju java
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962166877
|
|
RAJUBHAI JAVABHAI MANDOD
|
BANK OF INDIA(508505)
|
|
680
|
Garbada
|
GJ-23-004-014-001/9567375830
(Gulbar)
|
1123004000NRG24111120231007809
|
12/11/2023
|
Meda Payalben Aasubhai
|
1123004WL067140
|
Meda Payalben Aasubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962166914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
681
|
Garbada
|
GJ-23-004-014-001/9567375845
(Gulbar)
|
1123004014NRG24121120231008346
|
12/11/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL067172
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166878
|
|
Mandod Mukeshbhai Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
Garbada
|
GJ-23-004-014-001/9567375874
(Gulbar)
|
1123004014NRG24121120231008347
|
12/11/2023
|
CHOHAN MESUBHAI KEGUBHAI
|
1123004WL067172
|
CHOHAN MESUBHAI KEGUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166918
|
|
CHAUHAN MESUBHAI KEKUBHAI
|
ICICI BANK LTD(508534)
|
|
683
|
Garbada
|
GJ-23-004-014-001/9567376106
(Gulbar)
|
1123004000NRG24111120231007830
|
12/11/2023
|
Mandod Pankeshbhai Dalabhai
|
1123004WL067141
|
Mandod Pankeshbhai Dalabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166881
|
|
Mandod Pankeshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
Garbada
|
GJ-23-004-014-001/9567376178
(Gulbar)
|
1123004014NRG24121120231008393
|
12/11/2023
|
Mandod Ajitbhai Bharatbhai
|
1123004WL067174
|
Mandod Ajitbhai Bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977214
|
|
MANDOD AJITBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Garbada
|
GJ-23-004-014-001/9567376203
(Gulbar)
|
1123004014NRG24121120231008396
|
12/11/2023
|
Rahulbhai Dharubhai Mandod
|
1123004WL067174
|
Rahulbhai Dharubhai Mandod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962166836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
686
|
Garbada
|
GJ-23-004-014-001/9567426
(Gulbar)
|
1123004000NRG24111120231007821
|
12/11/2023
|
mandod sunilbhai maheshbhai
|
1123004WL067140
|
mandod sunilbhai maheshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962166876
|
|
Mandod Sunilbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
Garbada
|
GJ-23-004-015-001/12010
(Jambua)
|
1123004014NRG24121120231008453
|
12/11/2023
|
Rathod Manojkumar Bhaatsinh
|
1123004WL067176
|
Rathod Manojkumar Bhaatsinh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167016
|
|
RATHOD MANOJKUMAR BHAGATSINH
|
BANK OF INDIA(508505)
|
|
688
|
Garbada
|
GJ-23-004-015-001/12012
(Jambua)
|
1123004014NRG24121120231008454
|
12/11/2023
|
Babubhai Hasanbhai Bhabhor
|
1123004WL067176
|
Babubhai Hasanbhai Bhabhor
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167015
|
|
BHABHOR BABUBHAI HASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
689
|
Garbada
|
GJ-23-004-015-001/12013
(Jambua)
|
1123004014NRG24121120231008455
|
12/11/2023
|
Bhabhor Ketanbhai Kajubhai
|
1123004WL067176
|
Bhabhor Ketanbhai Kajubhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962167017
|
|
Ketanbhai Kajubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Garbada
|
GJ-23-004-015-001/12018
(Jambua)
|
1123004014NRG24121120231008456
|
12/11/2023
|
Hathila Ashaben Sardarbhai
|
1123004WL067176
|
Hathila Ashaben Sardarbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166983
|
|
HATHILA ASHABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Garbada
|
GJ-23-004-015-001/12019
(Jambua)
|
1123004014NRG24121120231008457
|
12/11/2023
|
Hathila Avinesh Sureshbhai
|
1123004WL067176
|
Hathila Avinesh Sureshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7962166984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
692
|
Garbada
|
GJ-23-004-015-001/57509
(Jambua)
|
1123004014NRG24121120231008459
|
12/11/2023
|
pargi sumiben jalubhai
|
1123004WL067176
|
pargi sumiben jalubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166553
|
|
PARGI SUMIBEN JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Garbada
|
GJ-23-004-015-001/9567154
(Jambua)
|
1123004014NRG24121120231008465
|
12/11/2023
|
hathila kartik
|
1123004WL067176
|
hathila kartik
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977212
|
|
HATHILA KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Garbada
|
GJ-23-004-015-001/9567289
(Jambua)
|
1123004014NRG24121120231008466
|
12/11/2023
|
KALIBEN
|
1123004WL067176
|
KALIBEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166977
|
|
Kaliben Khumsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
Garbada
|
GJ-23-004-015-001/95697320
(Jambua)
|
1123004014NRG24121120231008472
|
12/11/2023
|
pargi riteshbhai mithiyabhai
|
1123004WL067176
|
pargi riteshbhai mithiyabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977215
|
|
RITESH MITHIYABHAI PARGI
|
BANK OF INDIA(508505)
|
|
696
|
Garbada
|
GJ-23-004-015-001/95697378
(Jambua)
|
1123004014NRG24121120231008474
|
12/11/2023
|
damor akashbhai kanubhai
|
1123004WL067176
|
damor akashbhai kanubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166552
|
|
DAMOR AKASHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Garbada
|
GJ-23-004-015-001/95697379
(Jambua)
|
1123004014NRG24121120231008475
|
12/11/2023
|
damor gitaben kamleshbhai
|
1123004WL067176
|
damor gitaben kamleshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166551
|
|
DAMOR GITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Garbada
|
GJ-23-004-015-001/95697397
(Jambua)
|
1123004014NRG24121120231008479
|
12/11/2023
|
damor ashnaben kamleshbhai
|
1123004WL067176
|
damor ashnaben kamleshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166555
|
|
DAMOR ASHNABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Garbada
|
GJ-23-004-015-001/95697414
(Jambua)
|
1123004014NRG24121120231008528
|
12/11/2023
|
jasvanbhai dalabhai.
|
1123004WL067178
|
jasvanbhai dalabhai.
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166833
|
|
Amaliyar Sanjaybhai Nurabhai
|
AXIS BANK(607153)
|
|
700
|
Garbada
|
GJ-23-004-015-001/95697422
(Jambua)
|
1123004014NRG24121120231008481
|
12/11/2023
|
savitriben kanubhai
|
1123004WL067176
|
savitriben kanubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962166554
|
|
DAMOR SAVITRIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Dhanpur
|
GJ-23-004-015-001/95697425
(Gangardi Faliya)
|
1123004014NRG24121120231008482
|
12/11/2023
|
sayadubhai bhudiyabhai
|
1123004WL067176
|
sayadubhai bhudiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962977254
|
|
Mr. SAYADUBHAI BHUDIYABHAI MANDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
702
|
Garbada
|
GJ-23-004-015-001/95697431
(Jambua)
|
1123004014NRG24121120231008529
|
12/11/2023
|
ramliben bharta
|
1123004WL067178
|
ramliben bharta
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166863
|
|
PARMAR RAMILABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
703
|
Garbada
|
GJ-23-004-015-001/95697536
(Jambua)
|
1123004014NRG24121120231008510
|
12/11/2023
|
SURESH BACHUBHAI pargi
|
1123004WL067177
|
SURESH BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7962166916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
704
|
Garbada
|
GJ-23-004-015-001/95697603
(Jambua)
|
1123004014NRG24121120231008511
|
12/11/2023
|
SARDARBHAI BACHU HATHILA
|
1123004WL067177
|
SARDARBHAI BACHU HATHILA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7962166915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
705
|
Garbada
|
GJ-23-004-015-001/9569781
(Jambua)
|
1123004014NRG24121120231008516
|
12/11/2023
|
RASALI CHHATRASINH
|
1123004WL067177
|
RASALI CHHATRASINH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962166823
|
|
RASILABEN CHATRASINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Garbada
|
GJ-23-004-015-001/95697993
(Jambua)
|
1123004014NRG24121120231008517
|
12/11/2023
|
sharma
|
1123004WL067177
|
sharma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962977253
|
|
SHARMA BHURIYA
|
BANK OF INDIA(508505)
|
|
707
|
Garbada
|
GJ-23-004-015-001/95697998
(Jambua)
|
1123004014NRG24121120231008518
|
12/11/2023
|
BHABHOR PARVATBHAI KESHAVBHAI
|
1123004WL067177
|
BHABHOR PARVATBHAI KESHAVBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962166865
|
|
PARVATSINH KESHAVBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Garbada
|
GJ-23-004-015-001/95698009
(Jambua)
|
1123004014NRG24121120231008488
|
12/11/2023
|
Hathila Lalitaben Sardar
|
1123004WL067176
|
Hathila Lalitaben Sardar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7962166985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
709
|
Garbada
|
GJ-23-004-015-001/9665868150
(Jambua)
|
1123004014NRG24121120231008496
|
12/11/2023
|
navliya
|
1123004WL067176
|
navliya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977252
|
|
NAVLIYA BHURIYA
|
BANK OF INDIA(508505)
|
|
710
|
Garbada
|
GJ-23-004-015-001/9665868180
(Jambua)
|
1123004014NRG24121120231008536
|
12/11/2023
|
BHABHOR NITUBEN NARESHBHAI
|
1123004WL067178
|
BHABHOR NITUBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166825
|
|
BHABHOR NIRUBEN NARESHBHAI
|
BANK OF INDIA(508505)
|
|
711
|
Garbada
|
GJ-23-004-015-001/9665868223
(Jambua)
|
1123004014NRG24121120231008521
|
12/11/2023
|
PARMAR NABUBEN PASVABHAI
|
1123004WL067177
|
PARMAR NABUBEN PASVABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166864
|
|
Nabuben Pashavabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
Garbada
|
GJ-23-004-015-001/9665868363
(Jambua)
|
1123004014NRG24121120231008523
|
12/11/2023
|
PARMAR RIKESHBHAI PASVABHAI
|
1123004WL067177
|
PARMAR RIKESHBHAI PASVABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166837
|
|
HITESHBHAI PASAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
713
|
Garbada
|
GJ-23-004-020-001/9564219
(Nalwai)
|
1123004000NRG24111120231007576
|
12/11/2023
|
Muhaniya Barsing Rupabhai
|
1123004WL067127
|
Muhaniya Barsing Rupabhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7962166824
|
|
MUHANIYA BARSINGBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
714
|
Garbada
|
GJ-23-004-021-001/10014
(Nandva)
|
1123004000NRG24111120231007710
|
12/11/2023
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL067135
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166987
|
|
PRADIPKUMAR HARISHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
715
|
Garbada
|
GJ-23-004-021-001/10018
(Nandva)
|
1123004000NRG24111120231007711
|
12/11/2023
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL067135
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167013
|
|
BHABHOR NARESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Garbada
|
GJ-23-004-021-001/10065
(Nandva)
|
1123004000NRG24111120231007640
|
12/11/2023
|
PARMAR APESHKUMAR GAMABHAI
|
1123004WL067134
|
PARMAR APESHKUMAR GAMABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977167
|
|
PARMAR ALPESHKUMAR GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Garbada
|
GJ-23-004-021-001/10087
(Nandva)
|
1123004000NRG24111120231007641
|
12/11/2023
|
GOHIL MEHUL GORDHANBHAI
|
1123004WL067134
|
GOHIL MEHUL GORDHANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977206
|
|
GOHIL MEHUL GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Garbada
|
GJ-23-004-021-001/10090
(Nandva)
|
1123004000NRG24111120231007642
|
12/11/2023
|
BHURA AJAY NARSINGBHAI
|
1123004WL067134
|
BHURA AJAY NARSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166571
|
|
BHURA AJAY NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Garbada
|
GJ-23-004-021-001/10093
(Nandva)
|
1123004000NRG24111120231007643
|
12/11/2023
|
DODIYAR RAMNIBEN MAKANABHAI
|
1123004WL067134
|
DODIYAR RAMNIBEN MAKANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977208
|
|
DODIYAR RAMNIBEN MAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Garbada
|
GJ-23-004-021-001/10094
(Nandva)
|
1123004000NRG24111120231007644
|
12/11/2023
|
DODIYAR RAJUBHAI MAKANSINH
|
1123004WL067134
|
DODIYAR RAJUBHAI MAKANSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977209
|
|
DODIYAR RAJUBHAI MAKANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Garbada
|
GJ-23-004-021-001/10098
(Nandva)
|
1123004000NRG24111120231007645
|
12/11/2023
|
BHURA ZABALIBEN NARSINGBHAI
|
1123004WL067134
|
BHURA ZABALIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166570
|
|
BHURA ZABALIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Garbada
|
GJ-23-004-021-001/10099
(Nandva)
|
1123004000NRG24111120231007646
|
12/11/2023
|
Bhura Narsing MAnabhai
|
1123004WL067134
|
Bhura Narsing MAnabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166569
|
|
BHURA NARSING MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Garbada
|
GJ-23-004-021-001/912021
(Nandva)
|
1123004000NRG24111120231007648
|
12/11/2023
|
Bamaniya Rangaliben Ramanbhai
|
1123004WL067134
|
Bamaniya Rangaliben Ramanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977165
|
|
BAMANIYA RANGALIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Garbada
|
GJ-23-004-021-001/912022
(Nandva)
|
1123004000NRG24111120231007649
|
12/11/2023
|
Bamanaya Savitaben Babubhai
|
1123004WL067134
|
Bamanaya Savitaben Babubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977168
|
|
BAMANAYA SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Garbada
|
GJ-23-004-021-001/912023
(Nandva)
|
1123004000NRG24111120231007650
|
12/11/2023
|
Bamanya Urmilaben Dipakbhai
|
1123004WL067134
|
Bamanya Urmilaben Dipakbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977166
|
|
BAMANYA URMILABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Garbada
|
GJ-23-004-021-001/912024
(Nandva)
|
1123004000NRG24111120231007651
|
12/11/2023
|
Bamaniya Vasnataben Kanubhai
|
1123004WL067134
|
Bamaniya Vasnataben Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977164
|
|
BAMNIYA VSANTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Garbada
|
GJ-23-004-021-001/912025
(Nandva)
|
1123004000NRG24111120231007652
|
12/11/2023
|
Bamaniya Vijaybhai Kanubhai
|
1123004WL067134
|
Bamaniya Vijaybhai Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977163
|
|
Bamaniya Vijaybhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
Garbada
|
GJ-23-004-021-001/912026
(Nandva)
|
1123004000NRG24111120231007653
|
12/11/2023
|
Dodiyar Kavitaben Rajubhai
|
1123004WL067134
|
Dodiyar Kavitaben Rajubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977210
|
|
DODIYAR KAVITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Garbada
|
GJ-23-004-021-001/912027
(Nandva)
|
1123004000NRG24111120231007654
|
12/11/2023
|
Damor Dilipbhai Mansingbhai
|
1123004WL067134
|
Damor Dilipbhai Mansingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166888
|
|
DAMOR DILIPBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Garbada
|
GJ-23-004-021-001/912028
(Nandva)
|
1123004000NRG24111120231007655
|
12/11/2023
|
Bhuriya Navitaben Pratapbhai
|
1123004WL067134
|
Bhuriya Navitaben Pratapbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977200
|
|
BHURIYA NAVITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Garbada
|
GJ-23-004-021-001/912029
(Nandva)
|
1123004000NRG24111120231007656
|
12/11/2023
|
Bhuriya Sumiben Kanubhai
|
1123004WL067134
|
Bhuriya Sumiben Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977197
|
|
BHURIYA SUMIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Garbada
|
GJ-23-004-021-001/912030
(Nandva)
|
1123004000NRG24111120231007657
|
12/11/2023
|
Bhura Premilaben Rupsingbhai
|
1123004WL067134
|
Bhura Premilaben Rupsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166862
|
|
BHURA PREMILABEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Garbada
|
GJ-23-004-021-001/912031
(Nandva)
|
1123004000NRG24111120231007658
|
12/11/2023
|
Bhura Lataben Rajubhai
|
1123004WL067134
|
Bhura Lataben Rajubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166861
|
|
BHURA LATABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Garbada
|
GJ-23-004-021-001/9238011082
(Nandva)
|
1123004000NRG24111120231007734
|
12/11/2023
|
PASAYA MANJUBEN RAMUBHAI
|
1123004WL067136
|
PASAYA MANJUBEN RAMUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166820
|
|
MANJUBEN RAMUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
735
|
Garbada
|
GJ-23-004-021-001/9238011085
(Nandva)
|
1123004000NRG24111120231007558
|
12/11/2023
|
PASAYA BHUMIKABEN HIRABHAI
|
1123004WL067126
|
PASAYA BHUMIKABEN HIRABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962167014
|
|
BHUMIKABEN HIRABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
736
|
Garbada
|
GJ-23-004-021-001/9238011088
(Nandva)
|
1123004000NRG24111120231007740
|
12/11/2023
|
Gohil Shivaniben Dalsingbhai
|
1123004WL067137
|
Gohil Shivaniben Dalsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166986
|
|
GOHIL SHIVANIBEN DALASIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Garbada
|
GJ-23-004-021-001/9363513
(Nandva)
|
1123004000NRG24111120231007736
|
12/11/2023
|
Gohil Shaileshkumar Galabhai
|
1123004WL067136
|
Gohil Shaileshkumar Galabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166933
|
|
GOHIL SHAILESHKUMAR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Garbada
|
GJ-23-004-021-001/9363526
(Nandva)
|
1123004000NRG24111120231007737
|
12/11/2023
|
Gohil Kantaben RAmanbhai
|
1123004WL067136
|
Gohil Kantaben RAmanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166934
|
|
GOHIL KANTABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Garbada
|
GJ-23-004-021-001/956586463
(Nandva)
|
1123004000NRG24111120231007713
|
12/11/2023
|
Rameshbhai Kanubhai
|
1123004WL067135
|
Rameshbhai Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166979
|
|
Bariya Rameshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
Garbada
|
GJ-23-004-021-001/956586610
(Nandva)
|
1123004000NRG24111120231007531
|
12/11/2023
|
Gohil Mehul Bharatsing
|
1123004WL067122
|
Gohil Mehul Bharatsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166963
|
|
GOHIL MEHULKUMAR BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Garbada
|
GJ-23-004-021-001/9566412
(Nandva)
|
1123004000NRG24111120231007714
|
12/11/2023
|
BHuriya Kajalben Kanubhai
|
1123004WL067135
|
BHuriya Kajalben Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977201
|
|
BHURIYA KAJALBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Garbada
|
GJ-23-004-021-001/9638011052
(Nandva)
|
1123004000NRG24111120231007534
|
12/11/2023
|
Gohil Jayeshbhai Raysingbhai
|
1123004WL067122
|
Gohil Jayeshbhai Raysingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166796
|
|
GOHIL JAYESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Garbada
|
GJ-23-004-021-001/9638011092
(Nandva)
|
1123004000NRG24111120231007720
|
12/11/2023
|
Gohil Kaushik Gordhanbhai
|
1123004WL067135
|
Gohil Kaushik Gordhanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977207
|
|
GOHIL KAUSHIK GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Garbada
|
GJ-23-004-021-001/9638011093
(Nandva)
|
1123004000NRG24111120231007721
|
12/11/2023
|
Gohil Milan Gordhanbhai
|
1123004WL067135
|
Gohil Milan Gordhanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977205
|
|
GOHIL MILAN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Garbada
|
GJ-23-004-021-001/9638011094
(Nandva)
|
1123004000NRG24111120231007722
|
12/11/2023
|
BHura Vijaybhai Javsingbhai
|
1123004WL067135
|
BHura Vijaybhai Javsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977196
|
|
BHURA VIJAYBHAI JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Garbada
|
GJ-23-004-021-001/9638011095
(Nandva)
|
1123004000NRG24111120231007723
|
12/11/2023
|
Bhura Dilipbhai Keshvabhai
|
1123004WL067135
|
Bhura Dilipbhai Keshvabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166519
|
|
BHURA DILIPBHAI KESHVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Garbada
|
GJ-23-004-021-001/9638011096
(Nandva)
|
1123004000NRG24111120231007724
|
12/11/2023
|
Bhura Sukliben Dilipbhai
|
1123004WL067135
|
Bhura Sukliben Dilipbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166518
|
|
BHURA SUKLIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Garbada
|
GJ-23-004-021-001/9638011097
(Nandva)
|
1123004000NRG24111120231007725
|
12/11/2023
|
Bhaura Anjuben Babubhai
|
1123004WL067135
|
Bhaura Anjuben Babubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166520
|
|
BHURA ANJUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Garbada
|
GJ-23-004-021-001/9638011098
(Nandva)
|
1123004000NRG24111120231007726
|
12/11/2023
|
Bhura Sumitraben Zitharabhai
|
1123004WL067135
|
Bhura Sumitraben Zitharabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977195
|
|
BHURA SUMITRABEN ZITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Garbada
|
GJ-23-004-021-001/9638011099
(Nandva)
|
1123004000NRG24111120231007727
|
12/11/2023
|
BHuriya Miraben Mukeshbhai
|
1123004WL067135
|
BHuriya Miraben Mukeshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977203
|
|
BHURIYA MIRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Garbada
|
GJ-23-004-021-001/9638011100
(Nandva)
|
1123004000NRG24111120231007728
|
12/11/2023
|
BHuriya Rakshaben Kantilal
|
1123004WL067135
|
BHuriya Rakshaben Kantilal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977202
|
|
BHURIYA RAKSHABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Garbada
|
GJ-23-004-021-001/9638011102
(Nandva)
|
1123004000NRG24111120231007729
|
12/11/2023
|
Kalaben Hasamukhbhai Parmar
|
1123004WL067135
|
Kalaben Hasamukhbhai Parmar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977194
|
|
KALABEN HASMUKHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Garbada
|
GJ-23-004-021-001/9638011103
(Nandva)
|
1123004000NRG24111120231007730
|
12/11/2023
|
BHuriya Dharmeshbhai Senabhai
|
1123004WL067135
|
BHuriya Dharmeshbhai Senabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977198
|
|
BHURIA DARMESHBHAI SENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Garbada
|
GJ-23-004-021-001/9638011104
(Nandva)
|
1123004000NRG24111120231007731
|
12/11/2023
|
BHuriya Saburbhai Senabhai
|
1123004WL067135
|
BHuriya Saburbhai Senabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977199
|
|
BHURIYA SABURBHAI SENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Garbada
|
GJ-23-004-021-001/9638011106
(Nandva)
|
1123004000NRG24111120231007732
|
12/11/2023
|
Bhuriya Ajaybhai Kanubhai
|
1123004WL067135
|
Bhuriya Ajaybhai Kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977204
|
|
BHURIYA AJAYBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Garbada
|
GJ-23-004-023-001/9567563
(Nimach)
|
1123004000NRG24111120231007381
|
12/11/2023
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
1123004WL067111
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
24/11/2023
|
|
7962166868
|
|
Chauhan Kheljibhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
Garbada
|
GJ-23-004-023-001/95676639
(Nimach)
|
1123004000NRG24111120231007353
|
12/11/2023
|
mineshbhai geduda
|
1123004WL067110
|
mineshbhai geduda
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166974
|
|
MINESHBHAI GEDUDABHA PARMAR
|
CANARA BANK(508532)
|
|
758
|
Garbada
|
GJ-23-004-023-001/95676668
(Nimach)
|
1123004000NRG24111120231007384
|
12/11/2023
|
ramilaben dineshbhai
|
1123004WL067111
|
ramilaben dineshbhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
24/11/2023
|
|
7962166926
|
|
CHAUHAN RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Garbada
|
GJ-23-004-025-001/95676974
(Pandadi)
|
1123004000NRG24111120231007270
|
12/11/2023
|
DAMOR MAHESHBHAI VAJIYABHAI
|
1123004WL067103
|
DAMOR MAHESHBHAI VAJIYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166919
|
|
DAMOR M VAJIYABHAI
|
BANK OF BARODA(606985)
|
|
760
|
Garbada
|
GJ-23-004-025-001/95677096
(Pandadi)
|
1123004000NRG24111120231007303
|
12/11/2023
|
pasaya vipul parathi
|
1123004WL067107
|
pasaya vipul parathi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166884
|
|
VIPULKUMAR PARTHIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
761
|
Garbada
|
GJ-23-004-025-001/95677133
(Pandadi)
|
1123004000NRG24111120231007294
|
12/11/2023
|
PARMAR KALABEN MAHESHBHAI
|
1123004WL067106
|
PARMAR KALABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166887
|
|
PARMAR KALABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
762
|
Garbada
|
GJ-23-004-025-001/9567835
(Pandadi)
|
1123004000NRG24111120231007304
|
12/11/2023
|
KESHARIBEN
|
1123004WL067107
|
KESHARIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166883
|
|
KESHARIBEN KESHAVBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
763
|
Garbada
|
GJ-23-004-025-001/965677143-A
(Pandadi)
|
1123004000NRG24111120231007297
|
12/11/2023
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
1123004WL067106
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166886
|
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
IDBI BANK(607095)
|
|
764
|
Garbada
|
GJ-23-004-025-001/965677319
(Pandadi)
|
1123004000NRG24111120231007231
|
12/11/2023
|
PASAYADIGESHKUMAR SOMABHAI
|
1123004WL067099
|
PASAYADIGESHKUMAR SOMABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166799
|
|
DIGESHKUMAR SOMABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
765
|
Garbada
|
GJ-23-004-025-001/9656774340
(Pandadi)
|
1123004000NRG24111120231007301
|
12/11/2023
|
PARMAR KALABEN FATESING
|
1123004WL067106
|
PARMAR KALABEN FATESING
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166885
|
|
PARMAR KALABEN FATESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
766
|
Garbada
|
GJ-23-004-025-001/9665774560
(Pandadi)
|
1123004000NRG24111120231007233
|
12/11/2023
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL067099
|
PASAYA PRAKASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
24/11/2023
|
|
7962166923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
767
|
Garbada
|
GJ-23-004-025-001/9665774755
(Pandadi)
|
1123004000NRG24111120231007273
|
12/11/2023
|
Sunilbhai Khimabhai Damor
|
1123004WL067103
|
Sunilbhai Khimabhai Damor
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962977211
|
|
SUNILBHAI KHIMLABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Garbada
|
GJ-23-004-025-001/9996798156
(Pandadi)
|
1123004000NRG24111120231007236
|
12/11/2023
|
PARMAR SUREKHABEN MANSINH
|
1123004WL067099
|
PARMAR SUREKHABEN MANSINH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166822
|
|
PARMAR SUREKHABEN MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Garbada
|
GJ-23-004-025-001/9996798214
(Pandadi)
|
1123004000NRG24111120231007237
|
12/11/2023
|
JINESHKUMAR MANSINGBHAI PASAYA
|
1123004WL067099
|
JINESHKUMAR MANSINGBHAI PASAYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166937
|
|
JIGNESHBHAI (M) MANSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
770
|
Garbada
|
GJ-23-004-025-001/9996798267
(Pandadi)
|
1123004000NRG24111120231007281
|
12/11/2023
|
Parmar Rakeshbhai Karshanbhai
|
1123004WL067104
|
Parmar Rakeshbhai Karshanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166924
|
|
PARMAR RAKESHBHAI KARSHNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
771
|
Garbada
|
GJ-23-004-025-001/9996798285
(Pandadi)
|
1123004000NRG24111120231007284
|
12/11/2023
|
Pasaya Vinodbhai Bharatsinh
|
1123004WL067104
|
Pasaya Vinodbhai Bharatsinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7962166928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
Garbada
|
GJ-23-004-025-001/9996798308
(Pandadi)
|
1123004000NRG24111120231007293
|
12/11/2023
|
MANISHKUMAR MALABHAI PASAYA
|
1123004WL067105
|
MANISHKUMAR MALABHAI PASAYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166913
|
|
MANISHKUMAR MALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
773
|
Garbada
|
GJ-23-004-025-001/9996798314
(Pandadi)
|
1123004000NRG24111120231007238
|
12/11/2023
|
JAYDIPSINH FATESINH PASAYA
|
1123004WL067099
|
JAYDIPSINH FATESINH PASAYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166882
|
|
JAYDIPSINH FATESINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
774
|
Garbada
|
GJ-23-004-025-001/9996798328
(Pandadi)
|
1123004000NRG24111120231007258
|
12/11/2023
|
BHURIYA KALPESHBHAI JASHUBHAI
|
1123004WL067101
|
BHURIYA KALPESHBHAI JASHUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166922
|
|
BHURIYA KALPESHBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Garbada
|
GJ-23-004-025-001/9996798328
(Pandadi)
|
1123004000NRG24111120231007257
|
12/11/2023
|
BHURIYA MANJULABEN KALPESHBHAI
|
1123004WL067101
|
BHURIYA MANJULABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166921
|
|
BHURIYA MANJUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Garbada
|
GJ-23-004-025-001/9996798329
(Pandadi)
|
1123004000NRG24111120231007259
|
12/11/2023
|
GENDUBEN ARJUNBHAI DAMOR
|
1123004WL067101
|
GENDUBEN ARJUNBHAI DAMOR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962166920
|
|
GENDUBEN DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
777
|
Garbada
|
GJ-23-004-025-001/9996798346
(Pandadi)
|
1123004000NRG24111120231007239
|
12/11/2023
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
1123004WL067099
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166925
|
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
778
|
Garbada
|
GJ-23-004-025-001/9996798365
(Pandadi)
|
1123004000NRG24111120231007240
|
12/11/2023
|
PASAYA URMILABEN SANJAYBHAI
|
1123004WL067099
|
PASAYA URMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166798
|
|
PASAYA URMILABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Garbada
|
GJ-23-004-025-001/9996798366
(Pandadi)
|
1123004000NRG24111120231007241
|
12/11/2023
|
MANABHAI KHIMABHAI BAMANIYA
|
1123004WL067099
|
MANABHAI KHIMABHAI BAMANIYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166927
|
|
MANABHAI KHIMABHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Garbada
|
GJ-23-004-025-001/9996798370
(Pandadi)
|
1123004000NRG24111120231007242
|
12/11/2023
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
1123004WL067099
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962166830
|
|
RAJUBHAI JAVSINGBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
781
|
Garbada
|
GJ-23-004-026-001/963804147
(Patiya)
|
1123004000NRG24111120231007200
|
12/11/2023
|
Anjuben Khimabhai Bhabhor
|
1123004WL067098
|
Anjuben Khimabhai Bhabhor
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166829
|
|
Anjuben Khimabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
Garbada
|
GJ-23-004-026-001/963804148
(Patiya)
|
1123004000NRG24111120231007201
|
12/11/2023
|
Alkeshbhai Kajubhai Bhabhor
|
1123004WL067098
|
Alkeshbhai Kajubhai Bhabhor
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962166828
|
|
Alkeshbhai Kajubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
Garbada
|
GJ-23-004-031-001/9665577871
(Vajelav)
|
1123004000NRG24091120230997182
|
12/11/2023
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
1123004WL066309
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7962166826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
784
|
Garbada
|
GJ-23-004-031-001/9665577871
(Vajelav)
|
1123004000NRG24091120230997183
|
12/11/2023
|
MANABEN
|
1123004WL066309
|
MANABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962166827
|
|
Mrs. DAMOR MANABEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
Garbada
|
GJ-23-004-032-001/9876678132
(Zari Bujarg)
|
1123004000NRG24111120231006555
|
12/11/2023
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
1123004WL067051
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962166978
|
|
MR SAVSINGBHAI BHEEMABHAI BAMANYA
|
STATE BANK OF INDIA(508548)
|
|
786
|
Garbada
|
GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007838
|
12/11/2023
|
vala kantaben devshand
|
1123004WL067142
|
vala kantaben devshand
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962166931
|
|
VALA KANTABEN DEVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Garbada
|
GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA))
|
1123004000NRG24111120231007846
|
12/11/2023
|
VALA DHANABHAI RAMABHAI
|
1123004WL067142
|
VALA DHANABHAI RAMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
24/11/2023
|
|
7962166932
|
|
Mr. DHANABHAI RAMABHAI VALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247037
|
247037
|
|
|
|
|
|
|
|
|
788
|
Garbada
|
GJ-23-004-023-001/910271
(Nimach)
|
1123004000NRG24111120231007337
|
12/11/2023
|
Ajaybhai
|
1123004WL067110
|
Ajaybhai
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167077
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Garbada
|
GJ-23-004-023-001/9567446
(Nimach)
|
1123004000NRG24111120231007339
|
12/11/2023
|
Nileshbhai Mansingbhai Parmar
|
1123004WL067110
|
Nileshbhai Mansingbhai Parmar
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962977150
|
|
Nileshbhai Mansingbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Garbada
|
GJ-23-004-023-001/9567567
(Nimach)
|
1123004000NRG24111120231007344
|
12/11/2023
|
Parmar Ramsingbhai Surtanbhai
|
1123004WL067110
|
Parmar Ramsingbhai Surtanbhai
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167078
|
|
Parmar Ramsingbhai Surtanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Garbada
|
GJ-23-004-023-001/95676518
(Nimach)
|
1123004000NRG24111120231007351
|
12/11/2023
|
Rajubhai Shetanbhai Parmar
|
1123004WL067110
|
Rajubhai Shetanbhai Parmar
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167032
|
|
Rajubhai Shetanbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Garbada
|
GJ-23-004-023-001/95676609
(Nimach)
|
1123004000NRG24111120231007352
|
12/11/2023
|
Parmar Govindbhai Khumanbhai
|
1123004WL067110
|
Parmar Govindbhai Khumanbhai
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167033
|
|
Mr. GOVINDBHAI KHUMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
Garbada
|
GJ-23-004-023-001/9567677602
(Nimach)
|
1123004000NRG24111120231007363
|
12/11/2023
|
Yogeshbhai Vinubhai Parmar
|
1123004WL067110
|
Yogeshbhai Vinubhai Parmar
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167079
|
|
Yogeshbhai Vinubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Garbada
|
GJ-23-004-023-001/9567677631
(Nimach)
|
1123004000NRG24111120231007365
|
12/11/2023
|
PARMAR DARUBHAI SURTANBHAI
|
1123004WL067110
|
PARMAR DARUBHAI SURTANBHAI
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962166893
|
|
Mr. DHARUBHAI SURTANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
795
|
Garbada
|
GJ-23-004-023-001/97133
(Nimach)
|
1123004000NRG24111120231007371
|
12/11/2023
|
Minama Sangitaben Ramsinh
|
1123004WL067110
|
Minama Sangitaben Ramsinh
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962167131
|
|
Minama Sangitaben Ramsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134909
|
1134909
|
|
|
|
|
|
|
|