|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-001-001/6999862096
(Agawada)
|
1123001000NRG24280820230688530
|
29/08/2023
|
Bhuriya Madiben Sambhubhai
|
1123001WL038829
|
Bhuriya Madiben Sambhubhai
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102980
|
|
MADIBEN SAMBHUBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-007-002/55959277
(Bordi Inami)
|
1123001000NRG24280820230688708
|
29/08/2023
|
mohaniya sarmaben janiyabhai
|
1123001WL038863
|
mohaniya sarmaben janiyabhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102996
|
|
Mohaniya Sharmaben Janiyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Dahod
|
GJ-23-001-007-002/55959282
(Bordi Inami)
|
1123001000NRG24280820230688713
|
29/08/2023
|
mohaniya keshaben jivanbhai
|
1123001WL038865
|
mohaniya keshaben jivanbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102995
|
|
MOHANIYA KESHABEN JI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-023-001/5597110161
(Himala)
|
1123001000NRG24280820230688612
|
29/08/2023
|
padwal lataben gajendrasinh
|
1123001WL038842
|
padwal lataben gajendrasinh
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102976
|
|
LATABEN GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-023-001/5597110162
(Himala)
|
1123001000NRG24280820230688613
|
29/08/2023
|
padwal trushnaben gajendrasinh
|
1123001WL038842
|
padwal trushnaben gajendrasinh
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102977
|
|
TRUSHNABEN GAJENDRAS
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-025-001/5559882619
(Jalat)
|
1123001000NRG24280820230688864
|
29/08/2023
|
bilwal sangitaben anubhai
|
1123001WL038898
|
bilwal sangitaben anubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102983
|
|
BILWAL SANGITABEN ANNUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Dahod
|
GJ-23-001-025-001/5559882622
(Jalat)
|
1123001000NRG24280820230688865
|
29/08/2023
|
bilwal sunitaben kanubhai
|
1123001WL038898
|
bilwal sunitaben kanubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102978
|
|
SUNITA KALU AMLIYAR
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-025-001/5559882633
(Jalat)
|
1123001000NRG24280820230688857
|
29/08/2023
|
bilwal mangaben seniyabhai
|
1123001WL038897
|
bilwal mangaben seniyabhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102975
|
|
MANGABEN SENIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-025-001/5559882634
(Jalat)
|
1123001000NRG24280820230688876
|
29/08/2023
|
bilwal karmaben sanjaybhai
|
1123001WL038900
|
bilwal karmaben sanjaybhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102993
|
|
KARMABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-025-001/5559882635
(Jalat)
|
1123001000NRG24280820230688858
|
29/08/2023
|
bilwal sangitaben mithunbhai
|
1123001WL038897
|
bilwal sangitaben mithunbhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102981
|
|
SAGITABEN MITHUNBHAI BILAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Dahod
|
GJ-23-001-025-001/5559882638
(Jalat)
|
1123001000NRG24280820230688654
|
29/08/2023
|
bilwal champaben rameshbhai
|
1123001WL038855
|
bilwal champaben rameshbhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102982
|
|
CHANPABEN RAMESHBHAI BILWAL
|
ICICI BANK LTD(508534)
|
|
12
|
Dahod
|
GJ-23-001-025-001/5559882640
(Jalat)
|
1123001000NRG24280820230688867
|
29/08/2023
|
bilwal bachubhai himabhai
|
1123001WL038898
|
bilwal bachubhai himabhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102979
|
|
BILVAL BACHUBHAI HIM
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-025-001/5559882640
(Jalat)
|
1123001000NRG24280820230688861
|
29/08/2023
|
bilwal mathuriben bachubhai
|
1123001WL038897
|
bilwal mathuriben bachubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102994
|
|
BILVAL MATHURIBEN BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-007-002/55959277
(Bordi Inami)
|
1123001000NRG24280820230688709
|
29/08/2023
|
mohaniya janiyabhai kasanbhai
|
1123001WL038863
|
mohaniya janiyabhai kasanbhai
|
00045
|
BARB0JAMBUS
|
1792
|
1792
|
Rejected
|
19/09/2023
|
|
5745102997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24280820230688550
|
29/08/2023
|
MEDA KHUMABHAI BHIMSING
|
1123001WL038830
|
MEDA KHUMABHAI BHIMSING
|
00048
|
BKID0002082
|
1120
|
1120
|
Rejected
|
19/09/2023
|
|
5745103005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-001-001/699985628
(Agawada)
|
1123001000NRG24280820230688536
|
29/08/2023
|
meda kachudiben bachubhai
|
1123001WL038830
|
meda kachudiben bachubhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103022
|
|
MEDA KASHIBEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-001-001/699985630
(Agawada)
|
1123001000NRG24280820230688538
|
29/08/2023
|
savitaben kamleshbhai
|
1123001WL038830
|
savitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103033
|
|
MEDA SAVITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-001-001/699985975
(Agawada)
|
1123001000NRG24280820230688488
|
29/08/2023
|
SANGADA SAMSUBEN JOTIYABHAI
|
1123001WL038824
|
SANGADA SAMSUBEN JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103017
|
|
SANGADA SAMSHUBEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-001-001/6999862054
(Agawada)
|
1123001000NRG24280820230688521
|
29/08/2023
|
meda kaviben sureshbhai
|
1123001WL038828
|
meda kaviben sureshbhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103026
|
|
KAVI SURESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-001-001/6999862054
(Agawada)
|
1123001000NRG24280820230688520
|
29/08/2023
|
meda sureshbhai diabhai
|
1123001WL038828
|
meda sureshbhai diabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103025
|
|
SURESHBHAI DIPABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-001-001/6999862055
(Agawada)
|
1123001000NRG24280820230688523
|
29/08/2023
|
meda vanaben dipabhai
|
1123001WL038828
|
meda vanaben dipabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103028
|
|
MEDA VANABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-001-001/6999862070
(Agawada)
|
1123001000NRG24280820230688489
|
29/08/2023
|
Sangada Jotiyabhai Thavrabhai
|
1123001WL038824
|
Sangada Jotiyabhai Thavrabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103019
|
|
SANGADA JOTYABHAI THAVAYOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-001-001/6999862070
(Agawada)
|
1123001000NRG24280820230688490
|
29/08/2023
|
Sangada Manjulaben Jotiyabhai
|
1123001WL038824
|
Sangada Manjulaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103015
|
|
SANGADA MANJULABEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-001-001/6999862072
(Agawada)
|
1123001000NRG24280820230688492
|
29/08/2023
|
Sangada Anitaben Jotiyabhai
|
1123001WL038824
|
Sangada Anitaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103014
|
|
ANITABEN JOTIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-001-001/6999862072
(Agawada)
|
1123001000NRG24280820230688491
|
29/08/2023
|
Sangada Jigneshbhai Jotiyabhai
|
1123001WL038824
|
Sangada Jigneshbhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103018
|
|
SANGADA JIGNESHBHAI JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-001-001/6999862079
(Agawada)
|
1123001000NRG24280820230688494
|
29/08/2023
|
Sangada Manjulaben Sanjaybhai
|
1123001WL038824
|
Sangada Manjulaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103011
|
|
MANJULABEN SANJAYBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-001-001/6999862079
(Agawada)
|
1123001000NRG24280820230688493
|
29/08/2023
|
Sangada Ramilaben Sanjaybhai
|
1123001WL038824
|
Sangada Ramilaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103016
|
|
SANGADA RAMILABEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-001-001/6999862080
(Agawada)
|
1123001000NRG24280820230688495
|
29/08/2023
|
Sangada Himangiben Sanjaybhai
|
1123001WL038824
|
Sangada Himangiben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103020
|
|
SANGADA HEMANGIBEN JEEVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-001-001/6999862090
(Agawada)
|
1123001000NRG24280820230688540
|
29/08/2023
|
Meda Babubhai Harmalbhai
|
1123001WL038830
|
Meda Babubhai Harmalbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103031
|
|
MR BABUBHAI HARMALBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dahod
|
GJ-23-001-001-001/6999862091
(Agawada)
|
1123001000NRG24280820230688529
|
29/08/2023
|
Meda Rajlabaen Naranbhai
|
1123001WL038829
|
Meda Rajlabaen Naranbhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103030
|
|
MEDA RAJLIBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-001-001/6999862096
(Agawada)
|
1123001000NRG24280820230688531
|
29/08/2023
|
Bhuriya Dipakbhai Sambhubhai
|
1123001WL038829
|
Bhuriya Dipakbhai Sambhubhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103024
|
|
DIPAKBHAI SHAMBHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24280820230688541
|
29/08/2023
|
Meda Dahamabhai Khumabhai
|
1123001WL038830
|
Meda Dahamabhai Khumabhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103009
|
|
DAHMABHAI KHUMABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24280820230688542
|
29/08/2023
|
Meda Sarikaben Dahamabhai
|
1123001WL038830
|
Meda Sarikaben Dahamabhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103012
|
|
MEDA SARIKABEN DAHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-001-001/6999862442
(Agawada)
|
1123001000NRG24280820230688534
|
29/08/2023
|
BHURIYA SOBANBHAI HAMIRBHAI
|
1123001WL038829
|
BHURIYA SOBANBHAI HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103021
|
|
SOBANBHAI HAMIRBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-001-001/6999862459
(Agawada)
|
1123001000NRG24280820230688544
|
29/08/2023
|
MEDA NANKIBEN SADABHAI
|
1123001WL038830
|
MEDA NANKIBEN SADABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Rejected
|
19/09/2023
|
|
5745103013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Dahod
|
GJ-23-001-001-001/6999862459
(Agawada)
|
1123001000NRG24280820230688543
|
29/08/2023
|
MEDA SADABHAI BHIMSIG
|
1123001WL038830
|
MEDA SADABHAI BHIMSIG
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103032
|
|
SANDABHAI BHIMSING MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24280820230688549
|
29/08/2023
|
MEDA BHURKIBEN KHIMABHAI
|
1123001WL038830
|
MEDA BHURKIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103029
|
|
MEDA BHURKIBEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24280820230688548
|
29/08/2023
|
MEDA RUPABEN KHUMABHAI
|
1123001WL038830
|
MEDA RUPABEN KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103023
|
|
MEDA RUPABEN KUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-001-001/9898442322
(Agawada)
|
1123001000NRG24280820230688551
|
29/08/2023
|
MEDA VIPULBHAI KHUMABHAI
|
1123001WL038830
|
MEDA VIPULBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103046
|
|
MEDA VIPULBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-007-001/5595873
(Bordi Inami)
|
1123001000NRG24280820230688706
|
29/08/2023
|
hathila kanti mohan
|
1123001WL038863
|
hathila kanti mohan
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
19/09/2023
|
|
5745103007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-007-001/55959329
(Bordi Inami)
|
1123001000NRG24280820230688707
|
29/08/2023
|
dabhi garvarsinh ukarsinh
|
1123001WL038863
|
dabhi garvarsinh ukarsinh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103047
|
|
DABHI GARVARSINH UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-023-001/5597109803
(Himala)
|
1123001000NRG24280820230688608
|
29/08/2023
|
suvar lilaben navalbhai
|
1123001WL038842
|
suvar lilaben navalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103027
|
|
LILABEN NAVALBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-023-001/5597110163
(Himala)
|
1123001000NRG24280820230688614
|
29/08/2023
|
padwal yogendrasinh arjunsinh
|
1123001WL038842
|
padwal yogendrasinh arjunsinh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103010
|
|
Yogendrasinh Arjunsinh Padval
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-023-001/5597110250
(Himala)
|
1123001000NRG24280820230688616
|
29/08/2023
|
Udesingh Rupsingh Parmar
|
1123001WL038842
|
Udesingh Rupsingh Parmar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103008
|
|
UDESINH RUPSINH PARMAR& RAMNIBEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36820
|
36820
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-001-001/699985628
(Agawada)
|
1123001000NRG24280820230688537
|
29/08/2023
|
Meda Bachubhai Kalubhai
|
1123001WL038830
|
Meda Bachubhai Kalubhai
|
00078
|
CNRB0003308
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103038
|
|
Mrs. Meda Bachu meda Bachubhai Kaliyabha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dahod
|
GJ-23-001-001-001/6999862435
(Agawada)
|
1123001000NRG24280820230688532
|
29/08/2023
|
MEDA AKRAMBHAI ARJUNBHAI
|
1123001WL038829
|
MEDA AKRAMBHAI ARJUNBHAI
|
00078
|
CNRB0003308
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103035
|
|
AKRAMBHAI ARJUNBHAI MEDA
|
CANARA BANK(508532)
|
|
47
|
Dahod
|
GJ-23-001-001-001/6999862435
(Agawada)
|
1123001000NRG24280820230688533
|
29/08/2023
|
MEDA KANUBEN AKRAMBHAI
|
1123001WL038829
|
MEDA KANUBEN AKRAMBHAI
|
00078
|
CNRB0003308
|
1190
|
1190
|
Rejected
|
19/09/2023
|
|
5745103037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dahod
|
GJ-23-001-001-001/9898442189
(Agawada)
|
1123001000NRG24280820230688535
|
29/08/2023
|
MEDA BADIYABHAI ARJUNBHAI
|
1123001WL038829
|
MEDA BADIYABHAI ARJUNBHAI
|
00078
|
CNRB0003308
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103036
|
|
BADIYABHAI AJUNBHAI MEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-001-001/6999862091
(Agawada)
|
1123001000NRG24280820230688528
|
29/08/2023
|
Meda Naranbhai Khumabhai
|
1123001WL038829
|
Meda Naranbhai Khumabhai
|
00089
|
CBIN0281651
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103039
|
|
MEDA NARIYABHAI
|
ICICI BANK LTD(508534)
|
|
50
|
Dahod
|
GJ-23-001-001-001/9898442132
(Agawada)
|
1123001000NRG24280820230688545
|
29/08/2023
|
MEDA KALUBENJAVABHAI
|
1123001WL038830
|
MEDA KALUBENJAVABHAI
|
00089
|
CBIN0281651
|
1120
|
1120
|
Rejected
|
19/09/2023
|
|
5745103034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-023-001/5597110431
(Himala)
|
1123001000NRG24280820230688624
|
29/08/2023
|
Parmar Dipakbhai Udesingbhai
|
1123001WL038843
|
Parmar Dipakbhai Udesingbhai
|
00152
|
HDFC0000101
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103040
|
|
DIPAKBHAI UDESINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-025-001/5559882614
(Jalat)
|
1123001000NRG24280820230688851
|
29/08/2023
|
bilwal sinaben nareshbhai
|
1123001WL038896
|
bilwal sinaben nareshbhai
|
00168
|
ICIC0002242
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103006
|
|
BILVAL SINABEN NARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-025-001/5559882634
(Jalat)
|
1123001000NRG24280820230688866
|
29/08/2023
|
bilwal sanjaybhai rasulbhai
|
1123001WL038898
|
bilwal sanjaybhai rasulbhai
|
00168
|
ICIC0006245
|
2816
|
2816
|
Rejected
|
19/09/2023
|
|
5745103044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-001-001/9898442177
(Agawada)
|
1123001000NRG24280820230688525
|
29/08/2023
|
MEDA LILABEN SABURBHAI
|
1123001WL038828
|
MEDA LILABEN SABURBHAI
|
00176
|
IDIB000D508
|
1190
|
1190
|
Rejected
|
19/09/2023
|
|
5745103043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dahod
|
GJ-23-001-001-001/9898442178
(Agawada)
|
1123001000NRG24280820230688527
|
29/08/2023
|
MEDA SHARIKABEN KALABHAI
|
1123001WL038828
|
MEDA SHARIKABEN KALABHAI
|
00176
|
IDIB000D508
|
1190
|
1190
|
Rejected
|
19/09/2023
|
|
5745103042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Dahod
|
GJ-23-001-001-001/9898442238
(Agawada)
|
1123001000NRG24280820230688547
|
29/08/2023
|
MEDA LAXMIBEN BACHUBHAI
|
1123001WL038830
|
MEDA LAXMIBEN BACHUBHAI
|
00176
|
IDIB000D508
|
1120
|
1120
|
Rejected
|
19/09/2023
|
|
5745103041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-001-001/6999862055
(Agawada)
|
1123001000NRG24280820230688522
|
29/08/2023
|
meda dipabhai kaliyabhai
|
1123001WL038828
|
meda dipabhai kaliyabhai
|
00354
|
PUNB0670300
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103045
|
|
DIPABHAI KALIYABHAI MEDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-025-001/5559882635
(Jalat)
|
1123001000NRG24280820230688859
|
29/08/2023
|
bilwal mithunbhai puniyabhai
|
1123001WL038897
|
bilwal mithunbhai puniyabhai
|
00415
|
SBIN0060374
|
2816
|
2816
|
Rejected
|
19/09/2023
|
|
5745103004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-023-001/5597110429
(Himala)
|
1123001000NRG24280820230688622
|
29/08/2023
|
Padwal Riteshbhai Vinodbhai
|
1123001WL038843
|
Padwal Riteshbhai Vinodbhai
|
00553
|
INDB0000455
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102998
|
|
Padwal Riteshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-023-001/5597110230
(Himala)
|
1123001000NRG24280820230688615
|
29/08/2023
|
Parmar Parshottambhai shivrambhai
|
1123001WL038842
|
Parmar Parshottambhai shivrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102999
|
|
PARSHOTTAMBHAI SHIVRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
Dahod
|
GJ-23-001-023-001/5597110376
(Himala)
|
1123001000NRG24280820230688619
|
29/08/2023
|
Parmar Arvindbhai Shivrambhai
|
1123001WL038843
|
Parmar Arvindbhai Shivrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103003
|
|
Parmar Arvindbhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-023-001/5597110427
(Himala)
|
1123001000NRG24280820230688620
|
29/08/2023
|
Suvar Rajeshbhai Jagvanbhai
|
1123001WL038843
|
Suvar Rajeshbhai Jagvanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103001
|
|
Suvar Rajeshbhai Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-023-001/5597110428
(Himala)
|
1123001000NRG24280820230688621
|
29/08/2023
|
Suvar Priyankaben Rajeshbhai
|
1123001WL038843
|
Suvar Priyankaben Rajeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103002
|
|
Suvar Priyankaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-023-001/5597110430
(Himala)
|
1123001000NRG24280820230688623
|
29/08/2023
|
Padwal Jayaben Prajjavalkumar
|
1123001WL038843
|
Padwal Jayaben Prajjavalkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103000
|
|
Padwal Jayaben Prajjavalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-001-001/5596416
(Agawada)
|
1123001000NRG24280820230688505
|
29/08/2023
|
BHABHOR HIRABEN PARUBHAI
|
1123001WL038826
|
BHABHOR HIRABEN PARUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102989
|
|
HIRABEN PARUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-001-001/5596416
(Agawada)
|
1123001000NRG24280820230688504
|
29/08/2023
|
BHABHOR PARUBHAI
|
1123001WL038826
|
BHABHOR PARUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102969
|
|
PARUBHAI BHAVABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-001-001/699985815
(Agawada)
|
1123001000NRG24280820230688507
|
29/08/2023
|
bhabhor bachubhai bhovanbhai
|
1123001WL038826
|
bhabhor bachubhai bhovanbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102973
|
|
BHABHOR BACHUBHAI BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-001-001/699985815
(Agawada)
|
1123001000NRG24280820230688506
|
29/08/2023
|
bhabhor laduben bachubhai
|
1123001WL038826
|
bhabhor laduben bachubhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102974
|
|
BHABHOR LADUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-001-001/699985968
(Agawada)
|
1123001000NRG24280820230688508
|
29/08/2023
|
bhabhor sibaben govindbhai
|
1123001WL038826
|
bhabhor sibaben govindbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103080
|
|
BABHOR SIBABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24280820230688830
|
29/08/2023
|
sangada billiben nathubhai
|
1123001WL038891
|
sangada billiben nathubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103051
|
|
Mrs. BILIBEN NATHUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24280820230688829
|
29/08/2023
|
sangada nathubhai ditabhai
|
1123001WL038891
|
sangada nathubhai ditabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103052
|
|
NATHUBHAI DITABHAI SANGADA
|
BANK OF INDIA(508505)
|
|
72
|
Dahod
|
GJ-23-001-001-001/699986134
(Agawada)
|
1123001000NRG24280820230688539
|
29/08/2023
|
meda lalitbhai bachubhai
|
1123001WL038830
|
meda lalitbhai bachubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745102967
|
|
Meda Lalitbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-001-001/6999862055
(Agawada)
|
1123001000NRG24280820230688524
|
29/08/2023
|
meda sabiraben dipabhai
|
1123001WL038828
|
meda sabiraben dipabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
19/09/2023
|
|
5745102966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Dahod
|
GJ-23-001-001-001/9898442032
(Agawada)
|
1123001000NRG24280820230688509
|
29/08/2023
|
PARMAR PARSIGBHAI PIDIYABHAI
|
1123001WL038826
|
PARMAR PARSIGBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102988
|
|
PARSINGBHAI PIDIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-001-001/9898442032
(Agawada)
|
1123001000NRG24280820230688510
|
29/08/2023
|
PARMAR ZABLIBEN PARSIGBHAI
|
1123001WL038826
|
PARMAR ZABLIBEN PARSIGBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102991
|
|
ZABALIBEN PARSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-001-001/9898442041
(Agawada)
|
1123001000NRG24280820230688511
|
29/08/2023
|
BHABHOR AISHABEN VIKARAMBHAI
|
1123001WL038826
|
BHABHOR AISHABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102987
|
|
BHABHOR AAYCHIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dahod
|
GJ-23-001-001-001/9898442043
(Agawada)
|
1123001000NRG24280820230688496
|
29/08/2023
|
VAHUNIYA JINUBHAI MAGANBHAI
|
1123001WL038825
|
VAHUNIYA JINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745102985
|
|
VAHUNIYA JINUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-001-001/9898442043
(Agawada)
|
1123001000NRG24280820230688497
|
29/08/2023
|
VAHUNIYA SUKABEN JINUBHAI
|
1123001WL038825
|
VAHUNIYA SUKABEN JINUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745102986
|
|
VAHUNIYA SUKABEN JINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-001-001/9898442177
(Agawada)
|
1123001000NRG24280820230688526
|
29/08/2023
|
MEDA SUGIBEN SABURBHAI
|
1123001WL038828
|
MEDA SUGIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
19/09/2023
|
|
5745102965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Dahod
|
GJ-23-001-001-001/9898442237
(Agawada)
|
1123001000NRG24280820230688546
|
29/08/2023
|
MEDA LADUBEN DINESHBHAI
|
1123001WL038830
|
MEDA LADUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103073
|
|
MEDA LADUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-001-001/9898442272
(Agawada)
|
1123001000NRG24280820230688498
|
29/08/2023
|
BHABHOR LILABEN KHIMABHAI
|
1123001WL038825
|
BHABHOR LILABEN KHIMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745103079
|
|
BHABHOR LILABEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-001-001/9898442274
(Agawada)
|
1123001000NRG24280820230688499
|
29/08/2023
|
VAHONIYA SENSIGBHAI JIMALBHAI
|
1123001WL038825
|
VAHONIYA SENSIGBHAI JIMALBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745103074
|
|
SENSINGBHAI JIMALBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dahod
|
GJ-23-001-001-001/9898442276
(Agawada)
|
1123001000NRG24280820230688500
|
29/08/2023
|
VAHONIYA SOMABHAI MAGANBHAI
|
1123001WL038825
|
VAHONIYA SOMABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745103075
|
|
SOMABHAI MAGANBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-001-001/9898442320
(Agawada)
|
1123001000NRG24280820230688831
|
29/08/2023
|
SANGADA JALUBHAI RAVAJIBHAI
|
1123001WL038891
|
SANGADA JALUBHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103081
|
|
SANGADA JALUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-001-001/9898442321
(Agawada)
|
1123001000NRG24280820230688832
|
29/08/2023
|
SANGADA VIJAYBHAI MANSIGBHAI
|
1123001WL038891
|
SANGADA VIJAYBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745102951
|
|
SANGADA VIJAYBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-001-001/9898442394
(Agawada)
|
1123001000NRG24280820230688501
|
29/08/2023
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
1123001WL038825
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745103077
|
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-001-001/9898442485
(Agawada)
|
1123001000NRG24280820230688502
|
29/08/2023
|
bhabhor ditiyabhai kesiyabhai
|
1123001WL038825
|
bhabhor ditiyabhai kesiyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745103078
|
|
DITIYABHAI KESIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-001-001/9898442485
(Agawada)
|
1123001000NRG24280820230688503
|
29/08/2023
|
bhabhor manaben ditiyabhai
|
1123001WL038825
|
bhabhor manaben ditiyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/09/2023
|
|
5745102964
|
|
BHABHOR MANABEN DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-001-001/9898442490
(Agawada)
|
1123001000NRG24280820230688512
|
29/08/2023
|
gundiya dinubhai kalabhai
|
1123001WL038827
|
gundiya dinubhai kalabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102971
|
|
GUNDIYA DINUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-001-001/9898442491
(Agawada)
|
1123001000NRG24280820230688513
|
29/08/2023
|
bhabhor ditiyabhai terubhai
|
1123001WL038827
|
bhabhor ditiyabhai terubhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102970
|
|
DITIYABHAI TERUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-001-001/9898442491
(Agawada)
|
1123001000NRG24280820230688514
|
29/08/2023
|
bhabhor nabuben ditiyabhai
|
1123001WL038827
|
bhabhor nabuben ditiyabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102972
|
|
BHABHOR NABUBEN DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-001-001/9898442492
(Agawada)
|
1123001000NRG24280820230688515
|
29/08/2023
|
bhabhor gordhanbhai bhavabhai
|
1123001WL038827
|
bhabhor gordhanbhai bhavabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102968
|
|
BHABHOR GORDHANBHAI BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dahod
|
GJ-23-001-001-001/9898442492
(Agawada)
|
1123001000NRG24280820230688516
|
29/08/2023
|
bhabhor javaben gordhanbhai
|
1123001WL038827
|
bhabhor javaben gordhanbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102990
|
|
BHABHOR JAVABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dahod
|
GJ-23-001-001-001/9898442496
(Agawada)
|
1123001000NRG24280820230688518
|
29/08/2023
|
bhabhor savliben thavriyabhai
|
1123001WL038827
|
bhabhor savliben thavriyabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102959
|
|
BHABHOR SAVLIBEN THAVRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-001-001/9898442496
(Agawada)
|
1123001000NRG24280820230688517
|
29/08/2023
|
bhabhor thavriyabhai badiyabhai
|
1123001WL038827
|
bhabhor thavriyabhai badiyabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745102960
|
|
BHABHOR THAVRIYABHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-001-001/9898442564
(Agawada)
|
1123001000NRG24280820230688834
|
29/08/2023
|
sangada dalaben ditabhai
|
1123001WL038891
|
sangada dalaben ditabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103050
|
|
Mrs. DALABEN DITABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-001-001/9898442564
(Agawada)
|
1123001000NRG24280820230688833
|
29/08/2023
|
sangada ditabhai thavrabhai
|
1123001WL038891
|
sangada ditabhai thavrabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745103049
|
|
Mr. DITABHAI THAVARABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Dahod
|
GJ-23-001-001-001/9898442576
(Agawada)
|
1123001000NRG24280820230688836
|
29/08/2023
|
sangada ramilaben shanabhai
|
1123001WL038891
|
sangada ramilaben shanabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
19/09/2023
|
|
5745102963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Dahod
|
GJ-23-001-001-001/9898442576
(Agawada)
|
1123001000NRG24280820230688835
|
29/08/2023
|
sangada shanabhai harjibhai
|
1123001WL038891
|
sangada shanabhai harjibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745102961
|
|
SHANABHAI HARJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-001-001/9898442707
(Agawada)
|
1123001000NRG24280820230688519
|
29/08/2023
|
gundiya rameshbhai kalabhai
|
1123001WL038827
|
gundiya rameshbhai kalabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/09/2023
|
|
5745103076
|
|
GUNDIYA RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-023-001/5597109801
(Himala)
|
1123001000NRG24280820230688607
|
29/08/2023
|
suvar chunkiben jagvan
|
1123001WL038842
|
suvar chunkiben jagvan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102954
|
|
CHUNKIBEN JAGVANBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-023-001/5597109804
(Himala)
|
1123001000NRG24280820230688609
|
29/08/2023
|
suvar vaniben navla
|
1123001WL038842
|
suvar vaniben navla
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102984
|
|
SUVAR VANIBEN NAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-023-001/5597109806
(Himala)
|
1123001000NRG24280820230688617
|
29/08/2023
|
suvar jamaben bhavjibhai
|
1123001WL038843
|
suvar jamaben bhavjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102952
|
|
SUVAR JAMABHAI BHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-023-001/5597109806
(Himala)
|
1123001000NRG24280820230688618
|
29/08/2023
|
suvar kajuben jamaben
|
1123001WL038843
|
suvar kajuben jamaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102953
|
|
SUVAR KAJUBEN JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-023-001/5597109807
(Himala)
|
1123001000NRG24280820230688610
|
29/08/2023
|
suvar savitriben mensing
|
1123001WL038842
|
suvar savitriben mensing
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102955
|
|
SUVAR SAVITRIBEN MENSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-023-001/5597110159
(Himala)
|
1123001000NRG24280820230688611
|
29/08/2023
|
bariya minaben sakariya
|
1123001WL038842
|
bariya minaben sakariya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745102962
|
|
BARIYA MEENABEN SHAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-025-001/5559882615
(Jalat)
|
1123001000NRG24280820230688880
|
29/08/2023
|
bilwal anilbhai somabhai
|
1123001WL038901
|
bilwal anilbhai somabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103053
|
|
BILAVAL ANILBHAI SUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-025-001/5559882615
(Jalat)
|
1123001000NRG24280820230688852
|
29/08/2023
|
bilwal sitaben anilbhai
|
1123001WL038896
|
bilwal sitaben anilbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103054
|
|
SITABEN ANILBHAI BILVAL
|
ICICI BANK LTD(508534)
|
|
109
|
Dahod
|
GJ-23-001-025-001/5559882616
(Jalat)
|
1123001000NRG24280820230688873
|
29/08/2023
|
bilwal himmatbhai kasnabhai
|
1123001WL038900
|
bilwal himmatbhai kasnabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103065
|
|
HIMMATBHAI KASNABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-025-001/5559882616
(Jalat)
|
1123001000NRG24280820230688863
|
29/08/2023
|
bilwal manaben himmatbhai
|
1123001WL038898
|
bilwal manaben himmatbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103063
|
|
MANABEN HIMMATBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
Dahod
|
GJ-23-001-025-001/5559882617
(Jalat)
|
1123001000NRG24280820230688853
|
29/08/2023
|
bilwal sajanben nagubhai
|
1123001WL038896
|
bilwal sajanben nagubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103064
|
|
BILWAL SAJANBEN NAGU
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-025-001/5559882618
(Jalat)
|
1123001000NRG24280820230688652
|
29/08/2023
|
bilwal chaturbhai ranjitbhai
|
1123001WL038855
|
bilwal chaturbhai ranjitbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103067
|
|
BILWAL CHATURBHAI RANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-025-001/5559882618
(Jalat)
|
1123001000NRG24280820230688874
|
29/08/2023
|
bilwal sakariben chaturbhai
|
1123001WL038900
|
bilwal sakariben chaturbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103068
|
|
BILWAL SAKARIBEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-025-001/5559882622
(Jalat)
|
1123001000NRG24280820230688653
|
29/08/2023
|
bilwal kanubhai remalbhai
|
1123001WL038855
|
bilwal kanubhai remalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103066
|
|
KANUBHAI REMALBHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-025-001/5559882623
(Jalat)
|
1123001000NRG24280820230688875
|
29/08/2023
|
bilwal manubhai rameshbhai
|
1123001WL038900
|
bilwal manubhai rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103055
|
|
MANUBHAI RAMESBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-025-001/5559882625
(Jalat)
|
1123001000NRG24280820230688884
|
29/08/2023
|
bilwal ramsubhai nurabhai
|
1123001WL038902
|
bilwal ramsubhai nurabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103062
|
|
RAMSUBHAI NURABHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-025-001/5559882626
(Jalat)
|
1123001000NRG24280820230688854
|
29/08/2023
|
bilwal babubhai gumabhai
|
1123001WL038896
|
bilwal babubhai gumabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103060
|
|
BABUBHAI GUMABHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-025-001/5559882628
(Jalat)
|
1123001000NRG24280820230688885
|
29/08/2023
|
bilwal vikrambhai vestabhai
|
1123001WL038902
|
bilwal vikrambhai vestabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103059
|
|
BILWAL VIKRAM BHAI VESTA BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dahod
|
GJ-23-001-025-001/5559882629
(Jalat)
|
1123001000NRG24280820230688856
|
29/08/2023
|
gundiya laxmanbhai bachubhai
|
1123001WL038897
|
gundiya laxmanbhai bachubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103070
|
|
LAXMANBHAI BACHUBHAI GUNDIYA
|
ICICI BANK LTD(508534)
|
|
120
|
Dahod
|
GJ-23-001-025-001/5559882631
(Jalat)
|
1123001000NRG24280820230688855
|
29/08/2023
|
bilwal lalabhai puniyabhai
|
1123001WL038896
|
bilwal lalabhai puniyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103058
|
|
LALABHAI PUNIYABHAI BILWA
|
ICICI BANK LTD(508534)
|
|
121
|
Dahod
|
GJ-23-001-025-001/5559882636
(Jalat)
|
1123001000NRG24280820230688877
|
29/08/2023
|
bilwal tofanbhai siskabhai
|
1123001WL038900
|
bilwal tofanbhai siskabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103056
|
|
TOFANBHAI SISKABHAI
|
BANK OF BARODA(606985)
|
|
122
|
Dahod
|
GJ-23-001-025-001/5559882639
(Jalat)
|
1123001000NRG24280820230688860
|
29/08/2023
|
bilwal rajubhai rameshbhai
|
1123001WL038897
|
bilwal rajubhai rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103048
|
|
RAJUBHAI RAMESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-025-001/5559882711
(Jalat)
|
1123001000NRG24280820230688869
|
29/08/2023
|
bilwal humliben vaghjibhai
|
1123001WL038898
|
bilwal humliben vaghjibhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102958
|
|
HUMLIBEN VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Dahod
|
GJ-23-001-025-001/5559882711
(Jalat)
|
1123001000NRG24280820230688868
|
29/08/2023
|
bilwal vaghjibhai vestabhai
|
1123001WL038898
|
bilwal vaghjibhai vestabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102956
|
|
VAGHJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
125
|
Dahod
|
GJ-23-001-025-001/5559882712
(Jalat)
|
1123001000NRG24280820230688878
|
29/08/2023
|
bilwal badliben narubhai
|
1123001WL038900
|
bilwal badliben narubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745102957
|
|
BADLIBEN NARUBHAI BI
|
BANK OF BARODA(606985)
|
|
126
|
Dahod
|
GJ-23-001-025-001/5559882713
(Jalat)
|
1123001000NRG24280820230688862
|
29/08/2023
|
bilwal rajubhai vashnabhai
|
1123001WL038897
|
bilwal rajubhai vashnabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103069
|
|
RAJUBHAI VASNABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-025-001/5559882728
(Jalat)
|
1123001000NRG24280820230688881
|
29/08/2023
|
mavi sumaliben vestabhai
|
1123001WL038901
|
mavi sumaliben vestabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103061
|
|
SUMLIBEN VESTABHAI M
|
BANK OF BARODA(606985)
|
|
128
|
Dahod
|
GJ-23-001-025-001/5559882729
(Jalat)
|
1123001000NRG24280820230688879
|
29/08/2023
|
mavi lilaben shaileshbhai
|
1123001WL038900
|
mavi lilaben shaileshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103071
|
|
MAVI LILABEN SHAILES
|
BANK OF BARODA(606985)
|
|
129
|
Dahod
|
GJ-23-001-025-001/5559882730
(Jalat)
|
1123001000NRG24280820230688882
|
29/08/2023
|
bilwal mukeshbhai rajubhai
|
1123001WL038901
|
bilwal mukeshbhai rajubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103057
|
|
MUKESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Dahod
|
GJ-23-001-025-001/5559882733
(Jalat)
|
1123001000NRG24280820230688883
|
29/08/2023
|
ninama kajubhai narubhai
|
1123001WL038901
|
ninama kajubhai narubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745103072
|
|
MR KAJUBHAI NARUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dahod
|
GJ-23-001-025-001/559882054
(Jalat)
|
1123001000NRG24280820230688655
|
29/08/2023
|
rathod renukaben kalusihsih
|
1123001WL038855
|
rathod renukaben kalusihsih
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745102992
|
|
RENUKABEN KALUSINH RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121660
|
121660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224960
|
224960
|
|
|
|
|
|
|
|