|
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-23-001-012-001/5598889723
(Chandawada)
|
1123001000NRG24241120231039334
|
24/11/2023
|
Rathod lalabhai kalubhai
|
1123001WL070096
|
Rathod lalabhai kalubhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738750
|
|
LALABHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-012-001/5598890019
(Chandawada)
|
1123001000NRG24241120231039339
|
24/11/2023
|
Meda Sujalbhai Vijaybhai
|
1123001WL070096
|
Meda Sujalbhai Vijaybhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738734
|
|
SUJALBHAI F NG VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-012-001/5598890019
(Chandawada)
|
1123001000NRG24241120231039338
|
24/11/2023
|
Sahil Vijaybhai Meda
|
1123001WL070096
|
Sahil Vijaybhai Meda
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738735
|
|
SAHIL F NG VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-012-001/5598890022
(Chandawada)
|
1123001000NRG24241120231039342
|
24/11/2023
|
Sharmiben Rohitbhai Bhabhor
|
1123001WL070096
|
Sharmiben Rohitbhai Bhabhor
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738749
|
|
BABHOR GITABEN VIJAY
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-012-001/5598890023
(Chandawada)
|
1123001000NRG24241120231039343
|
24/11/2023
|
Bhuriya Sanjaybhai Nablabhai
|
1123001WL070096
|
Bhuriya Sanjaybhai Nablabhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738736
|
|
SANJAYBHAI NABLABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598890024
(Chandawada)
|
1123001000NRG24241120231039344
|
24/11/2023
|
Bhabhor Kaileshkumar Rajeshbhai
|
1123001WL070096
|
Bhabhor Kaileshkumar Rajeshbhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738737
|
|
BHABHOR KAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555558050
(Kharoda)
|
1123001000NRG24241120231039071
|
24/11/2023
|
SOHIDA RITABEN JAVSIGBHAI
|
1123001WL070078
|
SOHIDA RITABEN JAVSIGBHAI
|
00045
|
BARB0CHAKRO
|
2500
|
2500
|
Rejected
|
01/01/2024
|
|
9007738738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555558231
(Kharoda)
|
1123001000NRG24241120231039073
|
24/11/2023
|
PARMAR DESUBHAI VICHIYABHAI
|
1123001WL070078
|
PARMAR DESUBHAI VICHIYABHAI
|
00045
|
BARB0CHAKRO
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738748
|
|
PARMAR DESUBHAI VICH
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555559046
(Kharoda)
|
1123001000NRG24241120231039085
|
24/11/2023
|
NINAMA SAMUDABHAI SETANBHAI
|
1123001WL070078
|
NINAMA SAMUDABHAI SETANBHAI
|
00045
|
BARB0CHAKRO
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738740
|
|
NINAMA SAMUDABHAI SETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555559048
(Kharoda)
|
1123001000NRG24241120231039086
|
24/11/2023
|
NINAMA PASUBEN MANSIGBHAI
|
1123001WL070078
|
NINAMA PASUBEN MANSIGBHAI
|
00045
|
BARB0CHAKRO
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738745
|
|
NINAMA PASHUBEN MONS
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555559104
(Kharoda)
|
1123001000NRG24241120231039087
|
24/11/2023
|
NINAMA HIRALBEN GAUTAMBHAI
|
1123001WL070078
|
NINAMA HIRALBEN GAUTAMBHAI
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738746
|
|
NINAMA HIRALBEN GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555559107
(Kharoda)
|
1123001000NRG24241120231039088
|
24/11/2023
|
NINAMA KAPURBHAI SOMALABHAI
|
1123001WL070078
|
NINAMA KAPURBHAI SOMALABHAI
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738747
|
|
NINAMA KAPURBHAI SOM
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-073-001/559800122
(Varvada)
|
1123001000NRG24241120231038582
|
24/11/2023
|
Minama Maneshbhai Tersingh
|
1123001WL070042
|
Minama Maneshbhai Tersingh
|
00045
|
BARB0CHAKRO
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738739
|
|
MANESH TERSINGBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18572
|
18572
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568435042
(Tarvadia Himat)
|
1123001000NRG24241120231038662
|
24/11/2023
|
Malivad Alpeshbhai Veshtabhai
|
1123001WL070046
|
Malivad Alpeshbhai Veshtabhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
01/01/2024
|
|
9007738721
|
|
ALPESHBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-065-001/55925167
(Tarvadiya Bhau)
|
1123001000NRG24241120231038623
|
24/11/2023
|
Bhabhor manisa makana
|
1123001WL070044
|
Bhabhor manisa makana
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738753
|
|
BHABHOR MANISHABEN M
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-065-001/55925182
(Tarvadiya Bhau)
|
1123001000NRG24241120231038651
|
24/11/2023
|
DAMOR HIMABHAI DITABHA
|
1123001WL070045
|
DAMOR HIMABHAI DITABHA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738758
|
|
Mr. HIMABHAI DITABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
Dahod
|
GJ-23-001-065-001/55925260
(Tarvadiya Bhau)
|
1123001000NRG24241120231038625
|
24/11/2023
|
damor lallubhai s
|
1123001WL070044
|
damor lallubhai s
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738755
|
|
LALUBHAI SHABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-065-001/55925318
(Tarvadiya Bhau)
|
1123001000NRG24241120231038652
|
24/11/2023
|
Damor Bhagubhai Bachubhai
|
1123001WL070045
|
Damor Bhagubhai Bachubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738716
|
|
BHAGUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-065-001/55925318
(Tarvadiya Bhau)
|
1123001000NRG24241120231038653
|
24/11/2023
|
DamorJamnaben Bhagubhai
|
1123001WL070045
|
DamorJamnaben Bhagubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738715
|
|
JAMNABEN BHAGUBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-065-001/55925325
(Tarvadiya Bhau)
|
1123001000NRG24241120231038654
|
24/11/2023
|
DAMOR RAJESHBHAI BACHUBHAI
|
1123001WL070045
|
DAMOR RAJESHBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738722
|
|
RAJESHBHAI BACHUBHAI DAMOR
|
UCO BANK(607066)
|
|
21
|
Dahod
|
GJ-23-001-065-001/55925325
(Tarvadiya Bhau)
|
1123001000NRG24241120231038655
|
24/11/2023
|
DAMOR RESHABEN RAJESHBHAI
|
1123001WL070045
|
DAMOR RESHABEN RAJESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007738719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dahod
|
GJ-23-001-065-001/55925337
(Tarvadiya Bhau)
|
1123001000NRG24241120231038656
|
24/11/2023
|
DAMOR SURESHBHAI MALABHAI
|
1123001WL070045
|
DAMOR SURESHBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738724
|
|
Mr. SURESH M UG RAMILABEN MALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dahod
|
GJ-23-001-065-001/55925342
(Tarvadiya Bhau)
|
1123001000NRG24241120231038630
|
24/11/2023
|
DAMOR LAXMIBEN KANUBHAI
|
1123001WL070044
|
DAMOR LAXMIBEN KANUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738720
|
|
LAXMIBEN VINUBHAI BH
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-065-001/55925344
(Tarvadiya Bhau)
|
1123001000NRG24241120231038631
|
24/11/2023
|
BHABHOR VISALBHAI VINUBHAI
|
1123001WL070044
|
BHABHOR VISALBHAI VINUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007738821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dahod
|
GJ-23-001-065-001/55925377
(Tarvadiya Bhau)
|
1123001000NRG24241120231038632
|
24/11/2023
|
BHABHOR SUMIBEN NILESHBHAI
|
1123001WL070044
|
BHABHOR SUMIBEN NILESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738723
|
|
BHABHOR SUMIBEN NILE
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-065-001/55925379
(Tarvadiya Bhau)
|
1123001000NRG24241120231038634
|
24/11/2023
|
BHABHOR ANJUBEN SELESHBHAI
|
1123001WL070044
|
BHABHOR ANJUBEN SELESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9007738754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Dahod
|
GJ-23-001-065-001/55925379
(Tarvadiya Bhau)
|
1123001000NRG24241120231038633
|
24/11/2023
|
BHABHOR RASLAIBEN PIDIYABHAI
|
1123001WL070044
|
BHABHOR RASLAIBEN PIDIYABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738725
|
|
RASLI PIDIYA BHABHOR
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-065-001/55925388
(Tarvadiya Bhau)
|
1123001000NRG24241120231038635
|
24/11/2023
|
BARIYA KALSIGBHAI PARSINGBHAI
|
1123001WL070044
|
BARIYA KALSIGBHAI PARSINGBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9007738712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dahod
|
GJ-23-001-065-001/55925391
(Tarvadiya Bhau)
|
1123001000NRG24241120231038637
|
24/11/2023
|
BARIYA SHANTABEN SURESHBHAI
|
1123001WL070044
|
BARIYA SHANTABEN SURESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738830
|
|
BARIYA SHANTABEN SUR
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-065-001/55925391
(Tarvadiya Bhau)
|
1123001000NRG24241120231038636
|
24/11/2023
|
BARIYA SURESHBHAI MANSIGBHAI
|
1123001WL070044
|
BARIYA SURESHBHAI MANSIGBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738788
|
|
SURESHBHAI MANSINGHB
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-065-001/55925472
(Tarvadiya Bhau)
|
1123001000NRG24241120231038657
|
24/11/2023
|
Damor Nayanaben Arvindbhai
|
1123001WL070045
|
Damor Nayanaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738709
|
|
NAYNA MIN F NG ARVI
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-065-001/55925472
(Tarvadiya Bhau)
|
1123001000NRG24241120231038658
|
24/11/2023
|
Damor Pujaben Kilan
|
1123001WL070045
|
Damor Pujaben Kilan
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738756
|
|
PUJABEN M F AND NG K
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-065-001/55925514
(Tarvadiya Bhau)
|
1123001000NRG24241120231038640
|
24/11/2023
|
Meda Chunkiben Rameshbhai
|
1123001WL070044
|
Meda Chunkiben Rameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738730
|
|
MALIWAD SINKIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-065-001/55925514
(Tarvadiya Bhau)
|
1123001000NRG24241120231038639
|
24/11/2023
|
Meda Rameshbhai Kamabhai
|
1123001WL070044
|
Meda Rameshbhai Kamabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738729
|
|
SAMIR RAMESHBHAI MED
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-065-001/55925525
(Tarvadiya Bhau)
|
1123001000NRG24241120231038659
|
24/11/2023
|
Damor Rahulbhai Arvindbhai
|
1123001WL070045
|
Damor Rahulbhai Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738710
|
|
RAHULBHAI M F AND NG
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-065-001/55925546
(Tarvadiya Bhau)
|
1123001000NRG24241120231038642
|
24/11/2023
|
Khatija Dinubhai Samasubhai
|
1123001WL070044
|
Khatija Dinubhai Samasubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738717
|
|
DINUBHAI SAMSUBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-065-001/55925547
(Tarvadiya Bhau)
|
1123001000NRG24241120231038643
|
24/11/2023
|
Bariya Ankitbhai Kalsingh
|
1123001WL070044
|
Bariya Ankitbhai Kalsingh
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9007738713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Dahod
|
GJ-23-001-065-001/55925547
(Tarvadiya Bhau)
|
1123001000NRG24241120231038644
|
24/11/2023
|
Bariya Sitalben Ankitbhai
|
1123001WL070044
|
Bariya Sitalben Ankitbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738727
|
|
BARIYA SHITALBEN ANI
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-065-001/55925548
(Tarvadiya Bhau)
|
1123001000NRG24241120231038645
|
24/11/2023
|
Bariya Mataliben Parsingh
|
1123001WL070044
|
Bariya Mataliben Parsingh
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738728
|
|
MATLIBEN PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-065-001/55925661
(Tarvadiya Bhau)
|
1123001000NRG24241120231038646
|
24/11/2023
|
Meda Sanjaybhai Rameshbhai
|
1123001WL070044
|
Meda Sanjaybhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738731
|
|
MEDA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-065-001/55925662
(Tarvadiya Bhau)
|
1123001000NRG24241120231038647
|
24/11/2023
|
Meda Parvinbhai Gopalbhai
|
1123001WL070044
|
Meda Parvinbhai Gopalbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738714
|
|
PRAVINBHAI GOPALBHAI MALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-065-001/55925677
(Tarvadiya Bhau)
|
1123001000NRG24241120231038648
|
24/11/2023
|
Damor Anitaben Mukeshbhai
|
1123001WL070044
|
Damor Anitaben Mukeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738757
|
|
ANITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-065-001/55925694
(Tarvadiya Bhau)
|
1123001000NRG24241120231038649
|
24/11/2023
|
Damor dilipbhai lallubhai
|
1123001WL070044
|
Damor dilipbhai lallubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738807
|
|
DAMOR DILIPBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-065-001/55925724
(Tarvadiya Bhau)
|
1123001000NRG24241120231038650
|
24/11/2023
|
meda ashishbhai parubhai
|
1123001WL070044
|
meda ashishbhai parubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007738718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dahod
|
GJ-23-001-073-001/55979945
(Varvada)
|
1123001000NRG24241120231038578
|
24/11/2023
|
baberiya dharubhai kasan
|
1123001WL070042
|
baberiya dharubhai kasan
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738711
|
|
DHARUBHAI KASNABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Dahod
|
GJ-23-001-073-001/559799973
(Varvada)
|
1123001000NRG24241120231038677
|
24/11/2023
|
Baberiya Dimpalben Ramasubhai
|
1123001WL070049
|
Baberiya Dimpalben Ramasubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738708
|
|
DIMPALBEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104448
|
104448
|
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-004-001/5598751
(Bhambhori)
|
1123001000NRG24241120231038663
|
24/11/2023
|
bhabhor nilesh nanu
|
1123001WL070047
|
bhabhor nilesh nanu
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007738793
|
|
BHABHOR NILESHBHAI NANUBHAI
|
BANK OF INDIA(508505)
|
|
48
|
Dahod
|
GJ-23-001-010-001/5599078431
(Borwani)
|
1123001000NRG24241120231038698
|
24/11/2023
|
Mukesh
|
1123001WL070051
|
Mukesh
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738824
|
|
BHURIYA MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-034-001/5555559758
(Kharoda)
|
1123001000NRG24241120231039091
|
24/11/2023
|
Bariya Nareshbhai Badubhai
|
1123001WL070078
|
Bariya Nareshbhai Badubhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738825
|
|
BARIYA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-034-001/5555559761
(Kharoda)
|
1123001000NRG24241120231039094
|
24/11/2023
|
Bariya llaben Vineshbhai
|
1123001WL070078
|
Bariya llaben Vineshbhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738827
|
|
BARIYA ILABEN VINESH
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-064-001/556843295-A
(Tarvadia Himat)
|
1123001000NRG24241120231038660
|
24/11/2023
|
nadiben ditiyabhai
|
1123001WL070046
|
nadiben ditiyabhai
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Rejected
|
01/01/2024
|
|
9007738794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Dahod
|
GJ-23-001-064-001/5568434559
(Tarvadia Himat)
|
1123001000NRG24241120231038661
|
24/11/2023
|
kaliben manjibhai
|
1123001WL070046
|
kaliben manjibhai
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738819
|
|
KALIBEN MANAJIBHAI M
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-065-001/55925151
(Tarvadiya Bhau)
|
1123001000NRG24241120231038622
|
24/11/2023
|
sumitra
|
1123001WL070044
|
sumitra
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738823
|
|
MEDA SUMITRA PARUBHA
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-065-001/55925201
(Tarvadiya Bhau)
|
1123001000NRG24241120231038624
|
24/11/2023
|
Bhabhor Mohan guma
|
1123001WL070044
|
Bhabhor Mohan guma
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738726
|
|
MOHANBHAI GUMABHAI B
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-068-001/9959881868
(Uchavaniya)
|
1123001000NRG24241120231038588
|
24/11/2023
|
bhuriya munabhai humala
|
1123001WL070043
|
bhuriya munabhai humala
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Rejected
|
01/01/2024
|
|
9007738789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Dahod
|
GJ-23-001-070-001/5598815516
(Usarvan (Part))
|
1123001000NRG24241120231039040
|
24/11/2023
|
DAMOR MADHUBEN RUMALBHAI
|
1123001WL070075
|
DAMOR MADHUBEN RUMALBHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007738792
|
|
MADHUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-070-001/5598815517
(Usarvan (Part))
|
1123001000NRG24241120231039041
|
24/11/2023
|
NINAMA LATABEN SHAILESHBHAI
|
1123001WL070075
|
NINAMA LATABEN SHAILESHBHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Rejected
|
01/01/2024
|
|
9007738822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-070-001/5598815522
(Usarvan (Part))
|
1123001000NRG24241120231039042
|
24/11/2023
|
NINAMA KANTABEN KALUBHAI
|
1123001WL070075
|
NINAMA KANTABEN KALUBHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007738826
|
|
NINAMA KANTABEN KALU
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-070-001/5598815589
(Usarvan (Part))
|
1123001000NRG24241120231039043
|
24/11/2023
|
Damor ashaben jagdishbhai
|
1123001WL070075
|
Damor ashaben jagdishbhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007738820
|
|
ASHABEN JAGDISH DAMO
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-073-001/559800313
(Varvada)
|
1123001000NRG24241120231038584
|
24/11/2023
|
Baberiya Manojbhai Ditiyabhai
|
1123001WL070042
|
Baberiya Manojbhai Ditiyabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738791
|
|
MR MANOJBHAI DITIYABHAI BABERIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dahod
|
GJ-23-001-073-001/559800507
(Varvada)
|
1123001000NRG24241120231038586
|
24/11/2023
|
Minama Chaturiben Puniyabhai
|
1123001WL070042
|
Minama Chaturiben Puniyabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738795
|
|
MINAMA CHATURIBEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-010-001/5599078605
(Borwani)
|
1123001000NRG24241120231038699
|
24/11/2023
|
sangada amitbhai sajjanbhai
|
1123001WL070051
|
sangada amitbhai sajjanbhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007738781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959884100
(Uchavaniya)
|
1123001000NRG24241120231038667
|
24/11/2023
|
Parmar Nanubhai Mathurbhai
|
1123001WL070048
|
Parmar Nanubhai Mathurbhai
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738850
|
|
NANUBHAI MATHURBHAI PARMAR
|
UCO BANK(607066)
|
|
64
|
Dahod
|
GJ-23-001-070-001/5598815632
(Usarvan (Part))
|
1123001000NRG24241120231039047
|
24/11/2023
|
Bhuriya sunitaben rajeshbhai
|
1123001WL070075
|
Bhuriya sunitaben rajeshbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738782
|
|
BHURIYA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-075-001/154688382
(Zari Khurd)
|
1123001000NRG24241120231039097
|
24/11/2023
|
meda priynkaben shailubhai
|
1123001WL070079
|
meda priynkaben shailubhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007738780
|
|
MEDA PRIYANKABEN SHAILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-012-001/5598889979
(Chandawada)
|
1123001000NRG24241120231039337
|
24/11/2023
|
Gitaben Bharatkumar Rathod
|
1123001WL070096
|
Gitaben Bharatkumar Rathod
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738751
|
|
Gitaben Bharatkumar Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Dahod
|
GJ-23-001-028-001/5598889776
(Kathla)
|
1123001000NRG24241120231039349
|
24/11/2023
|
ParmarRasulbhai Mathurbhai
|
1123001WL070098
|
ParmarRasulbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738669
|
|
Rasulbhai Mathurbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-028-001/5598889776
(Kathla)
|
1123001000NRG24241120231039350
|
24/11/2023
|
ParmarSumiben Rasulbhai Mathurbhai
|
1123001WL070098
|
ParmarSumiben Rasulbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738772
|
|
Parmar Sumiben Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-028-001/5598889782
(Kathla)
|
1123001000NRG24241120231039351
|
24/11/2023
|
Parmar Kamlesbhai Ramsingbhai
|
1123001WL070098
|
Parmar Kamlesbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738773
|
|
PARMAR KAMLESHBHAI RAMSINGHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-028-001/5598889784
(Kathla)
|
1123001000NRG24241120231039352
|
24/11/2023
|
Parmar Savitaben Bhartbhai
|
1123001WL070098
|
Parmar Savitaben Bhartbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738775
|
|
Parmar Savitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-028-001/5598890304
(Kathla)
|
1123001000NRG24241120231038682
|
24/11/2023
|
PARMAR RAKESHBHAI SURSHINGBHAI
|
1123001WL070050
|
PARMAR RAKESHBHAI SURSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738764
|
|
RAKESHBHAI SURSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-028-001/5598890541
(Kathla)
|
1123001000NRG24241120231038683
|
24/11/2023
|
parmar vijyaben bharatbhai
|
1123001WL070050
|
parmar vijyaben bharatbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738687
|
|
Vijyaben Bharatbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-028-001/5598890554
(Kathla)
|
1123001000NRG24241120231038685
|
24/11/2023
|
Parmar Vanita Parsingbhai
|
1123001WL070050
|
Parmar Vanita Parsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738690
|
|
PARMAR VANITA PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-028-001/5598890555
(Kathla)
|
1123001000NRG24241120231038687
|
24/11/2023
|
Parmar Rajinaben Vinodbhai
|
1123001WL070050
|
Parmar Rajinaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738684
|
|
PARMAR RAJINABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-028-001/5598890555
(Kathla)
|
1123001000NRG24241120231038686
|
24/11/2023
|
Vinodbhai Parshingbhai Parmar
|
1123001WL070050
|
Vinodbhai Parshingbhai Parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738689
|
|
VINODBHAI PARSHINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-034-001/5555558830
(Kharoda)
|
1123001000NRG24241120231039076
|
24/11/2023
|
NINAMA GALALBHAI MOTIBHAI
|
1123001WL070078
|
NINAMA GALALBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738692
|
|
NINAMA GALALBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-034-001/5555558831
(Kharoda)
|
1123001000NRG24241120231039077
|
24/11/2023
|
NINAMA MAGALIBEN SURESHBHAI
|
1123001WL070078
|
NINAMA MAGALIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738697
|
|
Ninama Mangaliben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Dahod
|
GJ-23-001-034-001/5555558832
(Kharoda)
|
1123001000NRG24241120231039079
|
24/11/2023
|
NINAMA GITABEN MINESHBHAI
|
1123001WL070078
|
NINAMA GITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738695
|
|
NINAMA GITABEN MINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-034-001/5555558832
(Kharoda)
|
1123001000NRG24241120231039078
|
24/11/2023
|
NINAMA MINESHBHAI GALALBHAI
|
1123001WL070078
|
NINAMA MINESHBHAI GALALBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738696
|
|
NINAMA MINESHKUMAR GALALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-034-001/5555558945
(Kharoda)
|
1123001000NRG24241120231039083
|
24/11/2023
|
NINAMA PRAKASHBHAI JALAJIBHAI
|
1123001WL070078
|
NINAMA PRAKASHBHAI JALAJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738693
|
|
NINAMA PRAKASHBHAI JALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-034-001/5555558985
(Kharoda)
|
1123001000NRG24241120231039084
|
24/11/2023
|
NINAMA MANSUDIBEN GUMANBHAI
|
1123001WL070078
|
NINAMA MANSUDIBEN GUMANBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9007738761
|
|
MANSUDIBEN GUMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-034-001/5555559757
(Kharoda)
|
1123001000NRG24241120231039090
|
24/11/2023
|
Rasulbhai Zumjibhai Bariya
|
1123001WL070078
|
Rasulbhai Zumjibhai Bariya
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738691
|
|
RASULBHAI ZUMJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-034-001/5555559760
(Kharoda)
|
1123001000NRG24241120231039092
|
24/11/2023
|
Bariya Somiben Mukeshbhai
|
1123001WL070078
|
Bariya Somiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738698
|
|
Bariya Somiben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Dahod
|
GJ-23-001-034-001/5555559761
(Kharoda)
|
1123001000NRG24241120231039093
|
24/11/2023
|
Bariya Vineshbhai Badubhai
|
1123001WL070078
|
Bariya Vineshbhai Badubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738694
|
|
BARIYA VINESHBHAI BADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-044-001/8898901155
(Naghrala)
|
1123001000NRG24241120231039391
|
24/11/2023
|
bamaniya Rahulbhai Ratanbhai
|
1123001WL070102
|
bamaniya Rahulbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738806
|
|
Mr. RAHUL M UG RATANBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Dahod
|
GJ-23-001-044-001/8898901156
(Naghrala)
|
1123001000NRG24241120231039392
|
24/11/2023
|
Bamaniya Udesing Mansukhbhai
|
1123001WL070102
|
Bamaniya Udesing Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738805
|
|
BAMANIYA UDESING MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-068-001/559881366
(Uchavaniya)
|
1123001000NRG24241120231038665
|
24/11/2023
|
JELABEN
|
1123001WL070048
|
JELABEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738859
|
|
JELABEN GORCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-068-001/959881560
(Uchavaniya)
|
1123001000NRG24241120231038666
|
24/11/2023
|
paramar mathur lalachand
|
1123001WL070048
|
paramar mathur lalachand
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738851
|
|
MATHURBHAI LALCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-068-001/9959881756
(Uchavaniya)
|
1123001000NRG24241120231038473
|
24/11/2023
|
BHURIYA SAMABHAI RUPALABHAI
|
1123001WL070032
|
BHURIYA SAMABHAI RUPALABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738765
|
|
SAMABHAI RUPALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959881875
(Uchavaniya)
|
1123001000NRG24241120231038589
|
24/11/2023
|
damor rekhaben naniya
|
1123001WL070043
|
damor rekhaben naniya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738768
|
|
DAMOR REKHABEN NANIY
|
BANK OF BARODA(606985)
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959882025
(Uchavaniya)
|
1123001000NRG24241120231038591
|
24/11/2023
|
DAMOR KAJUBHAI KADKIYABHAI
|
1123001WL070043
|
DAMOR KAJUBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738867
|
|
KAJUBHAI KADAKIYA DA
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959882026
(Uchavaniya)
|
1123001000NRG24241120231038592
|
24/11/2023
|
DAMOR KEKADIYABHAI BADUBHAI
|
1123001WL070043
|
DAMOR KEKADIYABHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738866
|
|
KEKDIYABHAI BADUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959882029
(Uchavaniya)
|
1123001000NRG24241120231038593
|
24/11/2023
|
DAMOR KASHNABHAI MADIYABHAI
|
1123001WL070043
|
DAMOR KASHNABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738868
|
|
KASHNABHAI MADIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959882029
(Uchavaniya)
|
1123001000NRG24241120231038594
|
24/11/2023
|
DAMOR LADUBEN KASHNABHAI
|
1123001WL070043
|
DAMOR LADUBEN KASHNABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738869
|
|
LADUBEN KASANA DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959882030
(Uchavaniya)
|
1123001000NRG24241120231038596
|
24/11/2023
|
BARIYA SARMABEN TERSINGH
|
1123001WL070043
|
BARIYA SARMABEN TERSINGH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738862
|
|
BARIA SHARMABEN TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959882030
(Uchavaniya)
|
1123001000NRG24241120231038595
|
24/11/2023
|
BARIYA TERSINGH MANIYABHAI
|
1123001WL070043
|
BARIYA TERSINGH MANIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738860
|
|
BARIYA TERSINGH MANI
|
BANK OF BARODA(606985)
|
|
97
|
Dahod
|
GJ-23-001-068-001/9959882031
(Uchavaniya)
|
1123001000NRG24241120231038597
|
24/11/2023
|
BHABHOR KHAMUBHAI MAGAN
|
1123001WL070043
|
BHABHOR KHAMUBHAI MAGAN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738857
|
|
KHAMU MAGAN BHABHOR
|
BANK OF BARODA(606985)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959882032
(Uchavaniya)
|
1123001000NRG24241120231038599
|
24/11/2023
|
DAMOR PARVINBHAI DHANDHUBHAI
|
1123001WL070043
|
DAMOR PARVINBHAI DHANDHUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738863
|
|
PRAVINBHAI DHANDHUBH
|
BANK OF BARODA(606985)
|
|
99
|
Dahod
|
GJ-23-001-068-001/9959882048
(Uchavaniya)
|
1123001000NRG24241120231038601
|
24/11/2023
|
DAMOR MADHUBEN SOBAN
|
1123001WL070043
|
DAMOR MADHUBEN SOBAN
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738674
|
|
DAMOR MADHUBEN SOBAN
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959882048
(Uchavaniya)
|
1123001000NRG24241120231038600
|
24/11/2023
|
DAMOR SOMAJIBHAI SOBAN
|
1123001WL070043
|
DAMOR SOMAJIBHAI SOBAN
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738673
|
|
SOMJIBHAI SOBANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959882050
(Uchavaniya)
|
1123001000NRG24241120231038602
|
24/11/2023
|
DAMOR RASIYABHAI MATHURBHAI
|
1123001WL070043
|
DAMOR RASIYABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738861
|
|
RASIYA MATHUR DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959882050
(Uchavaniya)
|
1123001000NRG24241120231038603
|
24/11/2023
|
DAMOR ZHAMKUBEN RASIYABHAI
|
1123001WL070043
|
DAMOR ZHAMKUBEN RASIYABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738865
|
|
JAMKUBEN RASIYA DAMO
|
BANK OF BARODA(606985)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959883809
(Uchavaniya)
|
1123001000NRG24241120231038606
|
24/11/2023
|
Damor Sharmishthaben Sobanbhai
|
1123001WL070043
|
Damor Sharmishthaben Sobanbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738855
|
|
SARMISHTHABEN SOBANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959883809
(Uchavaniya)
|
1123001000NRG24241120231038605
|
24/11/2023
|
Damor Surekhaben Sobanbhai
|
1123001WL070043
|
Damor Surekhaben Sobanbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738854
|
|
SUREKHABEN SOBANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959883810
(Uchavaniya)
|
1123001000NRG24241120231038607
|
24/11/2023
|
Bhabhor Kamilaben Khamubhai
|
1123001WL070043
|
Bhabhor Kamilaben Khamubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738675
|
|
BHABHOR KAMILABEN KHAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-068-001/9959883896
(Uchavaniya)
|
1123001000NRG24241120231038608
|
24/11/2023
|
Dashrathbhai Khamubhai Bhabhor
|
1123001WL070043
|
Dashrathbhai Khamubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738808
|
|
DASHRATHBHAI MAKHUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-068-001/9959883898
(Uchavaniya)
|
1123001000NRG24241120231038610
|
24/11/2023
|
Bhuriya Puniben Kasnabhai
|
1123001WL070043
|
Bhuriya Puniben Kasnabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738681
|
|
BHURIYA PUNIBEN KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-068-001/9959883898
(Uchavaniya)
|
1123001000NRG24241120231038609
|
24/11/2023
|
Kasanbhai apsingbhai Bhuriya
|
1123001WL070043
|
Kasanbhai apsingbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738676
|
|
KASANBHAI APSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959883899
(Uchavaniya)
|
1123001000NRG24241120231038612
|
24/11/2023
|
Galkuben Gohilbhai Bhuriya
|
1123001WL070043
|
Galkuben Gohilbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738680
|
|
GALKUBEN GOHILBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959883900
(Uchavaniya)
|
1123001000NRG24241120231038613
|
24/11/2023
|
Shantaben Rakeshbhai Bhuriya
|
1123001WL070043
|
Shantaben Rakeshbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738670
|
|
SHANTABEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959883901
(Uchavaniya)
|
1123001000NRG24241120231038616
|
24/11/2023
|
Ashaben Ranjitbhai Bhuriaya
|
1123001WL070043
|
Ashaben Ranjitbhai Bhuriaya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738864
|
|
ASHABEN RANJITBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959883901
(Uchavaniya)
|
1123001000NRG24241120231038615
|
24/11/2023
|
Ranjitbhai Kashnabhai Bhuriya
|
1123001WL070043
|
Ranjitbhai Kashnabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9007738682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883903
(Uchavaniya)
|
1123001000NRG24241120231038617
|
24/11/2023
|
Dipakbhai Rakeshbhai Bhuriya
|
1123001WL070043
|
Dipakbhai Rakeshbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738853
|
|
DIPAKBHAI RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-068-001/9959883903
(Uchavaniya)
|
1123001000NRG24241120231038618
|
24/11/2023
|
Roshni ben Kashnabhai Bhuriya
|
1123001WL070043
|
Roshni ben Kashnabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738852
|
|
ROSHNIBEN KASHNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-068-001/9959883906
(Uchavaniya)
|
1123001000NRG24241120231038620
|
24/11/2023
|
Vipulbhai Rakeshbhai Bhuriya
|
1123001WL070043
|
Vipulbhai Rakeshbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738774
|
|
VIPULBHAI RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959883907
(Uchavaniya)
|
1123001000NRG24241120231038621
|
24/11/2023
|
Daxaben Ashokbhai Bhuriya
|
1123001WL070043
|
Daxaben Ashokbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738678
|
|
DAXABEN ASHOKBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959884100
(Uchavaniya)
|
1123001000NRG24241120231038668
|
24/11/2023
|
Chakariben Nanubhai Parmar
|
1123001WL070048
|
Chakariben Nanubhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738677
|
|
CHAKARIBEN NANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959884101
(Uchavaniya)
|
1123001000NRG24241120231038670
|
24/11/2023
|
Rajuben Raysanbhai Parmar
|
1123001WL070048
|
Rajuben Raysanbhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738671
|
|
RAJUBEN RAYSANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959884101
(Uchavaniya)
|
1123001000NRG24241120231038669
|
24/11/2023
|
Raysanbhai Mathurbhai Parmar
|
1123001WL070048
|
Raysanbhai Mathurbhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738688
|
|
Mr. Raysanbhai Mathurbhai Parmar
|
INDIAN BANK(607105)
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959884103
(Uchavaniya)
|
1123001000NRG24241120231038671
|
24/11/2023
|
Ramsubhai Lalchandbhai Parmar
|
1123001WL070048
|
Ramsubhai Lalchandbhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738856
|
|
RAMSUBHAI LALCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959884104
(Uchavaniya)
|
1123001000NRG24241120231038672
|
24/11/2023
|
Parmar Sumitraben Manubhai
|
1123001WL070048
|
Parmar Sumitraben Manubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738858
|
|
PARMAR SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-068-001/9959884105
(Uchavaniya)
|
1123001000NRG24241120231038673
|
24/11/2023
|
Kalabhai Lalchandbhai Parmar
|
1123001WL070048
|
Kalabhai Lalchandbhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738679
|
|
KALABHAI LALCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-073-001/5590748
(Varvada)
|
1123001000NRG24241120231038577
|
24/11/2023
|
BARIYA PAPPUBHAI
|
1123001WL070042
|
BARIYA PAPPUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007738767
|
|
PAPUBHAI MEHJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-073-001/5590759
(Varvada)
|
1123001000NRG24241120231038674
|
24/11/2023
|
BABERIA VASNABHAI
|
1123001WL070049
|
BABERIA VASNABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738769
|
|
VASANABHAI GOBARIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-073-001/559799678
(Varvada)
|
1123001000NRG24241120231038579
|
24/11/2023
|
minama reshmaben karan
|
1123001WL070042
|
minama reshmaben karan
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738770
|
|
RESMABEN KARANBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-073-001/559799807
(Varvada)
|
1123001000NRG24241120231038580
|
24/11/2023
|
Mavi Dhanabhai Zhitrabhai
|
1123001WL070042
|
Mavi Dhanabhai Zhitrabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738771
|
|
DHNABHAI ZHITHARA MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-073-001/559799917
(Varvada)
|
1123001000NRG24241120231038581
|
24/11/2023
|
Bariya Vipulbhai Javsingh
|
1123001WL070042
|
Bariya Vipulbhai Javsingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738766
|
|
VIPULBHAI JAVSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-073-001/559800098
(Varvada)
|
1123001000NRG24241120231038678
|
24/11/2023
|
Baberiya Lataben Ramasubhai
|
1123001WL070049
|
Baberiya Lataben Ramasubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738685
|
|
LATABEN RAMSUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-073-001/559800102
(Varvada)
|
1123001000NRG24241120231038679
|
24/11/2023
|
Baberiya Vashniben Piushbhai
|
1123001WL070049
|
Baberiya Vashniben Piushbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738683
|
|
BABERIA VASNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-073-001/559800216
(Varvada)
|
1123001000NRG24241120231038583
|
24/11/2023
|
Minama Satubhai Alajibhai
|
1123001WL070042
|
Minama Satubhai Alajibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738686
|
|
MRS CHHATUBHAI ALJIBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dahod
|
GJ-23-001-073-001/559800527
(Varvada)
|
1123001000NRG24241120231038681
|
24/11/2023
|
Baberiya Shardaben Mansingbhai
|
1123001WL070049
|
Baberiya Shardaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738672
|
|
BABERIYA SHARDABEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-075-001/154688332
(Zari Khurd)
|
1123001000NRG24241120231039096
|
24/11/2023
|
muniya sureshbhai ramchandbhai
|
1123001WL070079
|
muniya sureshbhai ramchandbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007738763
|
|
SURESHBHAI RAMCHANDBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184760
|
184760
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-073-001/559800313
(Varvada)
|
1123001000NRG24241120231038585
|
24/11/2023
|
Baberiya Jayaben Manojbhai
|
1123001WL070042
|
Baberiya Jayaben Manojbhai
|
00078
|
CNRB0017069
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738744
|
|
BABERIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-044-001/8898900260
(Naghrala)
|
1123001000NRG24241120231039387
|
24/11/2023
|
parmar urmilaben babubhai
|
1123001WL070102
|
parmar urmilaben babubhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738777
|
|
Miss. URMILA M UG BABUBHAI PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-044-001/8898901144
(Naghrala)
|
1123001000NRG24241120231039388
|
24/11/2023
|
Pagi Ashishbhai Dineshbhai
|
1123001WL070102
|
Pagi Ashishbhai Dineshbhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738776
|
|
Mr. ASHISH M UG DINESHBHAI PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
136
|
Dahod
|
GJ-23-001-070-001/5598815609
(Usarvan (Part))
|
1123001000NRG24241120231039044
|
24/11/2023
|
HARIJAN NAYA MUKESH
|
1123001WL070075
|
HARIJAN NAYA MUKESH
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738705
|
|
Mr. MUKESHBHAI CHHOTUBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-070-001/5598815609
(Usarvan (Part))
|
1123001000NRG24241120231039045
|
24/11/2023
|
Naiya samiben chhotubhai
|
1123001WL070075
|
Naiya samiben chhotubhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738831
|
|
Mr. SAMO CHOTU NAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
138
|
Dahod
|
GJ-23-001-028-001/5598890624
(Kathla)
|
1123001000NRG24241120231038690
|
24/11/2023
|
parmar lilaben kamleshbhai
|
1123001WL070050
|
parmar lilaben kamleshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738733
|
|
Parmar Lilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-061-001/9898811085
(Simaliya Khurd)
|
1123001000NRG24241120231038701
|
24/11/2023
|
Amaliyar meghaben himatabhai
|
1123001WL070052
|
Amaliyar meghaben himatabhai
|
00089
|
CBIN0281651
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9007738706
|
|
Miss. MEGHABEN HIMTABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dahod
|
GJ-23-001-065-001/55925545
(Tarvadiya Bhau)
|
1123001000NRG24241120231038641
|
24/11/2023
|
Bhabhor Dineshbhai Mohanbhai
|
1123001WL070044
|
Bhabhor Dineshbhai Mohanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738701
|
|
BHABHOR DINESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-073-001/5590759
(Varvada)
|
1123001000NRG24241120231038675
|
24/11/2023
|
BABERIA MAJLIBEN
|
1123001WL070049
|
BABERIA MAJLIBEN
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738702
|
|
Mrs. MAJALIBEN VASANABHAI BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-034-001/5555558051
(Kharoda)
|
1123001000NRG24241120231039072
|
24/11/2023
|
virsing
|
1123001WL070078
|
virsing
|
00165
|
IBKL0000445
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738828
|
|
VIRSINGBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
143
|
Dahod
|
GJ-23-001-034-001/555557036
(Kharoda)
|
1123001000NRG24241120231039095
|
24/11/2023
|
hathila ranjan shankar
|
1123001WL070078
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
2500
|
2500
|
Rejected
|
01/01/2024
|
|
9007738829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Dahod
|
GJ-23-001-068-001/9959883288
(Uchavaniya)
|
1123001000NRG24241120231038604
|
24/11/2023
|
Damor Nikitaben Somajibhai
|
1123001WL070043
|
Damor Nikitaben Somajibhai
|
00165
|
IBKL0000445
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9007738790
|
|
DAMOR NIKITABEN SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
145
|
Dahod
|
GJ-23-001-034-001/5555557344
(Kharoda)
|
1123001000NRG24241120231039070
|
24/11/2023
|
badubhai
|
1123001WL070078
|
badubhai
|
00168
|
ICIC0000466
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738804
|
|
BADUBHAI MAKNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dahod
|
GJ-23-001-068-001/9959882032
(Uchavaniya)
|
1123001000NRG24241120231038598
|
24/11/2023
|
DAMOR KALIBEN PARVINBHAI
|
1123001WL070043
|
DAMOR KALIBEN PARVINBHAI
|
00168
|
ICIC0000466
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738802
|
|
KALIBEN PARVIN DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-012-001/5598889642
(Chandawada)
|
1123001000NRG24241120231039333
|
24/11/2023
|
BAMANIYA GITABEN PRAKASHBHAI
|
1123001WL070096
|
BAMANIYA GITABEN PRAKASHBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738810
|
|
Gitaben Prakashbhai Bamania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Dahod
|
GJ-23-001-012-001/559889511
(Chandawada)
|
1123001000NRG24241120231039345
|
24/11/2023
|
ajitbhai
|
1123001WL070096
|
ajitbhai
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738812
|
|
AJITBHAI VESATBHAI R
|
BANK OF BARODA(606985)
|
|
149
|
Dahod
|
GJ-23-001-012-001/559889511
(Chandawada)
|
1123001000NRG24241120231039346
|
24/11/2023
|
lataben
|
1123001WL070096
|
lataben
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738811
|
|
LATABEN AJITBHAI RAT
|
BANK OF BARODA(606985)
|
|
150
|
Dahod
|
GJ-23-001-061-001/989880724
(Simaliya Khurd)
|
1123001000NRG24241120231038700
|
24/11/2023
|
narmdaben babu
|
1123001WL070052
|
narmdaben babu
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007738803
|
|
AMALIYAR NARMDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-065-001/55925282
(Tarvadiya Bhau)
|
1123001000NRG24241120231038628
|
24/11/2023
|
Meda sabu madiya
|
1123001WL070044
|
Meda sabu madiya
|
00168
|
ICIC0000538
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738809
|
|
DAMOR SABUBEN MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-068-001/9959882016
(Uchavaniya)
|
1123001000NRG24241120231038590
|
24/11/2023
|
DAMOR SOBANBHAI NANIYABHAI
|
1123001WL070043
|
DAMOR SOBANBHAI NANIYABHAI
|
00168
|
ICIC0002242
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738778
|
|
DAMOR SOBAN NANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-034-001/5555559736
(Kharoda)
|
1123001000NRG24241120231039089
|
24/11/2023
|
Lalitaben Dineshbhai Bariya
|
1123001WL070078
|
Lalitaben Dineshbhai Bariya
|
00176
|
IDIB000D508
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007738743
|
|
Mrs. Lalitaben Dineshbhai Bariya
|
INDIAN BANK(607105)
|
|
154
|
Dahod
|
GJ-23-001-068-001/559881366
(Uchavaniya)
|
1123001000NRG24241120231038664
|
24/11/2023
|
PARMAR GORCHANDBHAI
|
1123001WL070048
|
PARMAR GORCHANDBHAI
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738741
|
|
MR GORCHANDBHAI VALCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-068-001/9959883900
(Uchavaniya)
|
1123001000NRG24241120231038614
|
24/11/2023
|
Rakeshbhai Kashanbhai Bhuriy
|
1123001WL070043
|
Rakeshbhai Kashanbhai Bhuriy
|
00354
|
PUNB0220710
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738779
|
|
RAKESHBHAI KASHANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-073-001/559800525
(Varvada)
|
1123001000NRG24241120231038587
|
24/11/2023
|
Karanbhai Manubhai Minama
|
1123001WL070042
|
Karanbhai Manubhai Minama
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738742
|
|
KARANBHAI MANUBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-034-001/5555558520
(Kharoda)
|
1123001000NRG24241120231039074
|
24/11/2023
|
SOHIDA MAJIBHAI RUPABHAI
|
1123001WL070078
|
SOHIDA MAJIBHAI RUPABHAI
|
00415
|
SBIN0000368
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738703
|
|
SOIDA MANJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dahod
|
GJ-23-001-070-001/5598815736
(Usarvan (Part))
|
1123001000NRG24241120231039061
|
24/11/2023
|
SANGADA PINTUBHAI MANSUKH
|
1123001WL070077
|
SANGADA PINTUBHAI MANSUKH
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738759
|
|
SANGADA PINTU MANSUK
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-073-001/559799973
(Varvada)
|
1123001000NRG24241120231038676
|
24/11/2023
|
Baberiya Priteshbhai Ramasubhai
|
1123001WL070049
|
Baberiya Priteshbhai Ramasubhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738707
|
|
PRITESH KUMAR BABERIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9188
|
9188
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-070-001/5598815632
(Usarvan (Part))
|
1123001000NRG24241120231039046
|
24/11/2023
|
Bhuriya rajesh parthi
|
1123001WL070075
|
Bhuriya rajesh parthi
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738762
|
|
BHURIYA RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
161
|
Dahod
|
GJ-23-001-070-001/5598815842
(Usarvan (Part))
|
1123001000NRG24241120231039062
|
24/11/2023
|
SANGADA SANJAY PUNIYA
|
1123001WL070077
|
SANGADA SANJAY PUNIYA
|
00415
|
SBIN0003315
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738704
|
|
MR SANJAY PUNIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-010-001/559889290
(Borwani)
|
1123001000NRG24241120231038697
|
24/11/2023
|
BHURIYA KAMABEN
|
1123001WL070051
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007738760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-028-001/5598890624
(Kathla)
|
1123001000NRG24241120231038689
|
24/11/2023
|
parmar kamleshbhai chandiyabhai
|
1123001WL070050
|
parmar kamleshbhai chandiyabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738700
|
|
Kamaleshbhai Chandiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-073-001/559800526
(Varvada)
|
1123001000NRG24241120231038680
|
24/11/2023
|
Baberiya Piyushbhai Vasanabhai
|
1123001WL070049
|
Baberiya Piyushbhai Vasanabhai
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738699
|
|
BABERIYA PIYUSHBHAI VASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-028-001/5598890554
(Kathla)
|
1123001000NRG24241120231038684
|
24/11/2023
|
Savitaben Parshingbhai Parmar
|
1123001WL070050
|
Savitaben Parshingbhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738732
|
|
PARMAR SAVITA PARSINGHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-028-001/5598890625
(Kathla)
|
1123001000NRG24241120231038691
|
24/11/2023
|
parmar arjunbhai chandiyabhai
|
1123001WL070050
|
parmar arjunbhai chandiyabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738752
|
|
ARJUNBHAI CHANDIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
167
|
Dahod
|
GJ-23-001-028-001/5598890625
(Kathla)
|
1123001000NRG24241120231038692
|
24/11/2023
|
parmar kanchanben arjunbhai
|
1123001WL070050
|
parmar kanchanben arjunbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738837
|
|
Kansanben Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-028-001/5598890745
(Kathla)
|
1123001000NRG24241120231038693
|
24/11/2023
|
parmar ajaybhai merubhai
|
1123001WL070050
|
parmar ajaybhai merubhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007738849
|
|
Parmar Ajay Merubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-028-001/5598890746
(Kathla)
|
1123001000NRG24241120231038694
|
24/11/2023
|
parmar ramakaben sunilbhai
|
1123001WL070050
|
parmar ramakaben sunilbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007738846
|
|
Parmar Ramkaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-028-001/5598890748
(Kathla)
|
1123001000NRG24241120231038695
|
24/11/2023
|
parmar laxmiben samabhai
|
1123001WL070050
|
parmar laxmiben samabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007738848
|
|
Laxmiben Samabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-028-001/5598890749
(Kathla)
|
1123001000NRG24241120231038696
|
24/11/2023
|
parmar arjunbhai narubhai
|
1123001WL070050
|
parmar arjunbhai narubhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007738847
|
|
Parmar Arjun Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-044-001/8898901154
(Naghrala)
|
1123001000NRG24241120231039390
|
24/11/2023
|
Manguben Sumsingbhai bamanya
|
1123001WL070102
|
Manguben Sumsingbhai bamanya
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738786
|
|
MANGUBEN SUMSINGBHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-044-001/8898901154
(Naghrala)
|
1123001000NRG24241120231039389
|
24/11/2023
|
Sumsingbhai Nablabhai Bamanya
|
1123001WL070102
|
Sumsingbhai Nablabhai Bamanya
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007738787
|
|
SUMSINGBHAI NABLABHAI BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
174
|
Dahod
|
GJ-23-001-012-001/5598889584
(Chandawada)
|
1123001000NRG24241120231039332
|
24/11/2023
|
vanitaben dineshbhai gohil
|
1123001WL070096
|
vanitaben dineshbhai gohil
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738785
|
|
VANITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Dahod
|
GJ-23-001-012-001/5598889757
(Chandawada)
|
1123001000NRG24241120231039335
|
24/11/2023
|
chohan kokilaben dinesh bhai
|
1123001WL070096
|
chohan kokilaben dinesh bhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738784
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Dahod
|
GJ-23-001-028-001/5598890623
(Kathla)
|
1123001000NRG24241120231038688
|
24/11/2023
|
parmar bhimsingbhai somabhai
|
1123001WL070050
|
parmar bhimsingbhai somabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738783
|
|
Parmar Bhimsingbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-070-001/559880883
(Usarvan (Part))
|
1123001000NRG24241120231039055
|
24/11/2023
|
Bhuriya mukeshbhai ramanbhai
|
1123001WL070077
|
Bhuriya mukeshbhai ramanbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738832
|
|
Bhuriya Mukeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-070-001/559880937
(Usarvan (Part))
|
1123001000NRG24241120231039056
|
24/11/2023
|
Sangada amitbhai manubhao
|
1123001WL070077
|
Sangada amitbhai manubhao
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738834
|
|
Amit Manubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-070-001/559880941
(Usarvan (Part))
|
1123001000NRG24241120231039057
|
24/11/2023
|
DODIYAR DHARABHAI KAMALBHAI
|
1123001WL070077
|
DODIYAR DHARABHAI KAMALBHAI
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738836
|
|
Dharubhai Kamlabhai Dodiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-070-001/5598815171
(Usarvan (Part))
|
1123001000NRG24241120231039058
|
24/11/2023
|
BHURIYA DHANUBHAI MANGUBHAI
|
1123001WL070077
|
BHURIYA DHANUBHAI MANGUBHAI
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738833
|
|
Bhuriya Dhanubhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-070-001/5598815646
(Usarvan (Part))
|
1123001000NRG24241120231039059
|
24/11/2023
|
BHURIYA RAKESH RAMAN
|
1123001WL070077
|
BHURIYA RAKESH RAMAN
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738842
|
|
Rakeshbhai Ramanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-070-001/5598815655
(Usarvan (Part))
|
1123001000NRG24241120231039060
|
24/11/2023
|
DANGI RINKUBEN RAJESHBHAI
|
1123001WL070077
|
DANGI RINKUBEN RAJESHBHAI
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738839
|
|
Dangi Rinkuben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-070-001/5598815861
(Usarvan (Part))
|
1123001000NRG24241120231039063
|
24/11/2023
|
Dangi ineshbhai kanubhai
|
1123001WL070077
|
Dangi ineshbhai kanubhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738840
|
|
Dangi Ineshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-070-001/5598815863
(Usarvan (Part))
|
1123001000NRG24241120231039064
|
24/11/2023
|
Dangi maniben mukeshbhai
|
1123001WL070077
|
Dangi maniben mukeshbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738845
|
|
Dangi Maniben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-070-001/5598815864
(Usarvan (Part))
|
1123001000NRG24241120231039065
|
24/11/2023
|
Bhuriya jotiyabhai fatabhai
|
1123001WL070077
|
Bhuriya jotiyabhai fatabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738838
|
|
Bhuriya Jotiyabhai Fatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-070-001/5598815865
(Usarvan (Part))
|
1123001000NRG24241120231039066
|
24/11/2023
|
Mavi parsingbhai kalubhai
|
1123001WL070077
|
Mavi parsingbhai kalubhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738843
|
|
Mavi Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-070-001/5598815866
(Usarvan (Part))
|
1123001000NRG24241120231039067
|
24/11/2023
|
Bhuriya Karanbhai Rameshbhai
|
1123001WL070077
|
Bhuriya Karanbhai Rameshbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738841
|
|
Bhuriya Karanbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-070-001/5598815867
(Usarvan (Part))
|
1123001000NRG24241120231039068
|
24/11/2023
|
Bhuriya Sadiben Mansukhbhai
|
1123001WL070077
|
Bhuriya Sadiben Mansukhbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738844
|
|
Bhuriya Sadiben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-070-001/55988219
(Usarvan (Part))
|
1123001000NRG24241120231039069
|
24/11/2023
|
Mavi manubhai rangubhai
|
1123001WL070077
|
Mavi manubhai rangubhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007738835
|
|
Manubhai Rangubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53408
|
53408
|
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-012-001/5598889905
(Chandawada)
|
1123001000NRG24241120231039336
|
24/11/2023
|
RATHOD MITHUNKUMAR KANUBHAI
|
1123001WL070096
|
RATHOD MITHUNKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007738817
|
|
MITHUNKUMAR KANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dahod
|
GJ-23-001-034-001/5555558681
(Kharoda)
|
1123001000NRG24241120231039075
|
24/11/2023
|
SOHIDA VALIBEN NAVALSIG
|
1123001WL070078
|
SOHIDA VALIBEN NAVALSIG
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007738796
|
|
VALIBEN NAVALSING SOIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-034-001/5555558899
(Kharoda)
|
1123001000NRG24241120231039080
|
24/11/2023
|
BHABHOR GAVABHAI CHAGANBHAI
|
1123001WL070078
|
BHABHOR GAVABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
01/01/2024
|
|
9007738798
|
|
BHABHOR GAVABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dahod
|
GJ-23-001-034-001/5555558899
(Kharoda)
|
1123001000NRG24241120231039081
|
24/11/2023
|
BHABHOR SUMITARABEN GAVABHAI
|
1123001WL070078
|
BHABHOR SUMITARABEN GAVABHAI
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
01/01/2024
|
|
9007738797
|
|
BHABHOR SUMITRABEN GAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dahod
|
GJ-23-001-034-001/5555558902
(Kharoda)
|
1123001000NRG24241120231039082
|
24/11/2023
|
BHABHOR RAMSIGBHAI CHAGANBHAI
|
1123001WL070078
|
BHABHOR RAMSIGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
01/01/2024
|
|
9007738799
|
|
RAMSINGBHAI CHAGANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-065-001/55925276
(Tarvadiya Bhau)
|
1123001000NRG24241120231038626
|
24/11/2023
|
Sonal Ramesh meda
|
1123001WL070044
|
Sonal Ramesh meda
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738814
|
|
MEDA SONALBEN
|
BANK OF BARODA(606985)
|
|
196
|
Dahod
|
GJ-23-001-065-001/55925278
(Tarvadiya Bhau)
|
1123001000NRG24241120231038627
|
24/11/2023
|
Ratani Ramesh meda
|
1123001WL070044
|
Ratani Ramesh meda
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738815
|
|
MEDA RATANIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
197
|
Dahod
|
GJ-23-001-065-001/55925305
(Tarvadiya Bhau)
|
1123001000NRG24241120231038629
|
24/11/2023
|
Damor Badliben Lalubhai
|
1123001WL070044
|
Damor Badliben Lalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007738800
|
|
DAMOR BADLIBEN LALLUBHAI
|
ICICI BANK LTD(508534)
|
|
198
|
Dahod
|
GJ-23-001-065-001/55925512
(Tarvadiya Bhau)
|
1123001000NRG24241120231038638
|
24/11/2023
|
Meda Parubhai Madiyabhai
|
1123001WL070044
|
Meda Parubhai Madiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007738816
|
|
MEDA PARUBHAI MADIYABHAI
|
ICICI BANK LTD(508534)
|
|
199
|
Dahod
|
GJ-23-001-068-001/9959883899
(Uchavaniya)
|
1123001000NRG24241120231038611
|
24/11/2023
|
Bhuriya Gohilbhai Kasanbhai
|
1123001WL070043
|
Bhuriya Gohilbhai Kasanbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
9007738813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Dahod
|
GJ-23-001-068-001/9959883904
(Uchavaniya)
|
1123001000NRG24241120231038619
|
24/11/2023
|
Anilbhai Kashntbhai Bhuriya
|
1123001WL070043
|
Anilbhai Kashntbhai Bhuriya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9007738801
|
|
ANILBHAI KASHNTBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-070-001/5598815750
(Usarvan (Part))
|
1123001000NRG24241120231039048
|
24/11/2023
|
DAMOR SANGITABEN KALPESH
|
1123001WL070075
|
DAMOR SANGITABEN KALPESH
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
01/01/2024
|
|
9007738818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36492
|
36492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586436
|
586436
|
|
|
|
|
|
|
|