|
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-23-001-026-002/9867671533
(Jekot)
|
1123001000NRG24261020230937225
|
26/10/2023
|
DAMOR SATRANBHAI RAMESHBHAI
|
1123001WL061257
|
DAMOR SATRANBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dahod
|
GJ-23-001-051-001/559888709
(Rabdal)
|
1123001000NRG24261020230936239
|
26/10/2023
|
Prakashbhai Rajeshbhai Parmar
|
1123001WL061153
|
Prakashbhai Rajeshbhai Parmar
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350960
|
|
Prakashbhai Rajeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-051-001/559888710
(Rabdal)
|
1123001000NRG24261020230936241
|
26/10/2023
|
Bhuriya Renukaben Pratapbhai
|
1123001WL061153
|
Bhuriya Renukaben Pratapbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350961
|
|
Bhuriya Renukaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dahod
|
GJ-23-001-053-001/5596261415
(Rajpur)
|
1123001000NRG24261020230936248
|
26/10/2023
|
soniben
|
1123001WL061154
|
soniben
|
00045
|
BARB0CHAKRO
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989350940
|
|
MAVI SONIBEN DASUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-001-001/9898442597
(Agawada)
|
1123001000NRG24261020230936160
|
26/10/2023
|
gundiya kajubhai harmalbhai
|
1123001WL061139
|
gundiya kajubhai harmalbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350944
|
|
GUNDIYA KAJUBHAI HAR
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-021-001/5598068
(Gamla)
|
1123001000NRG24261020230936205
|
26/10/2023
|
bariya malabhai siskabhai
|
1123001WL061147
|
bariya malabhai siskabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350958
|
|
MALABHAI SISKABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-021-001/5598077
(Gamla)
|
1123001000NRG24261020230936223
|
26/10/2023
|
kalmi nathubhai nurabhai
|
1123001WL061150
|
kalmi nathubhai nurabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350939
|
|
KALMI NATHUBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-021-001/5598104
(Gamla)
|
1123001000NRG24261020230936214
|
26/10/2023
|
kalmi najarkumar dharubhai
|
1123001WL061148
|
kalmi najarkumar dharubhai
|
00045
|
BARB0CHANDW
|
2600
|
2600
|
Rejected
|
03/11/2023
|
|
6989350957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dahod
|
GJ-23-001-021-001/5598157
(Gamla)
|
1123001000NRG24261020230936229
|
26/10/2023
|
kalmi javsingbhai chandubhai
|
1123001WL061151
|
kalmi javsingbhai chandubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350942
|
|
KALMI JAVSINGBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-066-001/55974701
(Tarvadiya Vaja)
|
1123001000NRG24261020230935982
|
26/10/2023
|
DAMOR SAMUBHAI PREMABHAI
|
1123001WL061121
|
DAMOR SAMUBHAI PREMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350943
|
|
DAMOR SAMUBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-066-001/5597748
(Tarvadiya Vaja)
|
1123001000NRG24261020230935984
|
26/10/2023
|
DAMOR HITESH RASUL
|
1123001WL061121
|
DAMOR HITESH RASUL
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350959
|
|
HITESHBHAI RASULBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-066-001/5597914
(Tarvadiya Vaja)
|
1123001000NRG24261020230935986
|
26/10/2023
|
DAMOR ANITABEN BALVANTBHAI
|
1123001WL061121
|
DAMOR ANITABEN BALVANTBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350947
|
|
ANITABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-001-001/9898442174
(Agawada)
|
1123001000NRG24261020230936178
|
26/10/2023
|
MEDA SUMABEN VINODBHAI
|
1123001WL061142
|
MEDA SUMABEN VINODBHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350789
|
|
MEDA SUMABEN VINODBH
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-010-001/5599078406
(Borwani)
|
1123001000NRG24261020230936113
|
26/10/2023
|
bhuriya govindbhai valabhai
|
1123001WL061132
|
bhuriya govindbhai valabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350783
|
|
GOVINDBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-010-001/5599078431
(Borwani)
|
1123001000NRG24261020230936120
|
26/10/2023
|
Mukesh
|
1123001WL061133
|
Mukesh
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350781
|
|
BHURIYA MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-010-001/5599078577
(Borwani)
|
1123001000NRG24261020230936115
|
26/10/2023
|
Kaliben
|
1123001WL061132
|
Kaliben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350794
|
|
KALIBEN NARUBHAI KAL
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-010-001/5599078577
(Borwani)
|
1123001000NRG24261020230936114
|
26/10/2023
|
Narubhai
|
1123001WL061132
|
Narubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350787
|
|
NARUBHAI MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-010-001/5599078578
(Borwani)
|
1123001000NRG24261020230936122
|
26/10/2023
|
Narsing
|
1123001WL061133
|
Narsing
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350793
|
|
MR NARASING BHAI ZUMALA BHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dahod
|
GJ-23-001-010-001/5599078591
(Borwani)
|
1123001000NRG24261020230936116
|
26/10/2023
|
Blavantbhai
|
1123001WL061132
|
Blavantbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350823
|
|
MR BALVANTBHAI JAVSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dahod
|
GJ-23-001-010-001/8555315169
(Borwani)
|
1123001000NRG24261020230936143
|
26/10/2023
|
Katara Arjunbhai kamleshbhai
|
1123001WL061136
|
Katara Arjunbhai kamleshbhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350836
|
|
KATARA ARJUNBHAI KAM
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-010-001/8555315169
(Borwani)
|
1123001000NRG24261020230936144
|
26/10/2023
|
Katara Bhuriben Arjunbhai
|
1123001WL061136
|
Katara Bhuriben Arjunbhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350837
|
|
KATARA BHURI ARJUNBH
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-021-001/5597870
(Gamla)
|
1123001000NRG24261020230936227
|
26/10/2023
|
Kadmi Sanu ben Nana lala
|
1123001WL061151
|
Kadmi Sanu ben Nana lala
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350945
|
|
SANUBEN NANALAL KALM
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-021-001/5597989
(Gamla)
|
1123001000NRG24261020230936204
|
26/10/2023
|
rupabhai samudabhai kalm
|
1123001WL061147
|
rupabhai samudabhai kalm
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350952
|
|
RUPABHAI SAMUDABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-021-001/5598100
(Gamla)
|
1123001000NRG24261020230936220
|
26/10/2023
|
kalmi alpeshbhai nanubhai
|
1123001WL061149
|
kalmi alpeshbhai nanubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350785
|
|
ALPESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-021-001/5598223
(Gamla)
|
1123001000NRG24261020230936221
|
26/10/2023
|
Kalmi Badliben Pidlabhai
|
1123001WL061149
|
Kalmi Badliben Pidlabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350786
|
|
KALAMI BADALIBEN PIDLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-053-001/164-B
(Rajpur)
|
1123001000NRG24261020230936243
|
26/10/2023
|
vasntiben
|
1123001WL061154
|
vasntiben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350784
|
|
DAMOR VASHANTIBEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-069-001/5598017
(Ukardi)
|
1123001000NRG24261020230936987
|
26/10/2023
|
Kanu
|
1123001WL061226
|
Kanu
|
00045
|
BARB0GODIRD
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989350880
|
|
KANUBHAI RAMESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-001-001/6999862089
(Agawada)
|
1123001000NRG24261020230936170
|
26/10/2023
|
Meda Mukeshbhai Hirkabhai
|
1123001WL061141
|
Meda Mukeshbhai Hirkabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350814
|
|
MUKESH HIRAKABHAI MEDA
|
BANK OF INDIA(508505)
|
|
29
|
Dahod
|
GJ-23-001-001-001/6999862394
(Agawada)
|
1123001000NRG24261020230936167
|
26/10/2023
|
Mavi Jansingbhai Mangaliyabhai
|
1123001WL061140
|
Mavi Jansingbhai Mangaliyabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6989350817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dahod
|
GJ-23-001-001-001/9898442548
(Agawada)
|
1123001000NRG24261020230936155
|
26/10/2023
|
machar badiyabhai ditiyabhai
|
1123001WL061138
|
machar badiyabhai ditiyabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350805
|
|
BADIYABHAI DITIYABHAI MACHHAR
|
BANK OF INDIA(508505)
|
|
31
|
Dahod
|
GJ-23-001-010-001/5599078593
(Borwani)
|
1123001000NRG24261020230936117
|
26/10/2023
|
Dineshbhai
|
1123001WL061132
|
Dineshbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350825
|
|
DINESHKUMAR RAMABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
32
|
Dahod
|
GJ-23-001-010-001/5599078605
(Borwani)
|
1123001000NRG24261020230936119
|
26/10/2023
|
sangada amitbhai sajjanbhai
|
1123001WL061132
|
sangada amitbhai sajjanbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-001-001/699697177
(Agawada)
|
1123001000NRG24261020230936163
|
26/10/2023
|
VAHONIYA MAJUBHAI JOVANBHAI
|
1123001WL061140
|
VAHONIYA MAJUBHAI JOVANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350864
|
|
MAJUBHAI BHOVANBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-001-001/699968025
(Agawada)
|
1123001000NRG24261020230936157
|
26/10/2023
|
BHABHOR KAMJIBHAI MANIYABHAI
|
1123001WL061139
|
BHABHOR KAMJIBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350867
|
|
KAMAJIBHAI MANIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-001-001/699985267
(Agawada)
|
1123001000NRG24261020230936165
|
26/10/2023
|
mandod panki nagu
|
1123001WL061140
|
mandod panki nagu
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350863
|
|
PANKIBEN NAGJIBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-001-001/6999862454
(Agawada)
|
1123001000NRG24261020230936176
|
26/10/2023
|
MEDA MADUBEN KANUBHAI
|
1123001WL061142
|
MEDA MADUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350890
|
|
MADUBEN KANUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-001-001/9898442048
(Agawada)
|
1123001000NRG24261020230936177
|
26/10/2023
|
BHABHOR BHURABHAI HIMCHANDBHAI
|
1123001WL061142
|
BHABHOR BHURABHAI HIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350891
|
|
BHABHOR BHURABHAI HIMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-001-001/9898442389
(Agawada)
|
1123001000NRG24261020230936180
|
26/10/2023
|
MANDOD JAMBUBHAI CHHAGANBHAI
|
1123001WL061142
|
MANDOD JAMBUBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350857
|
|
JAMBUBHAI CHHAGANBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-001-001/9898442453
(Agawada)
|
1123001000NRG24261020230936153
|
26/10/2023
|
parmar kasmaben galubhai
|
1123001WL061138
|
parmar kasmaben galubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350865
|
|
PARMAR KASMABEN GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-001-001/9898442737
(Agawada)
|
1123001000NRG24261020230936162
|
26/10/2023
|
bhabhor jogadiben nariyabhai
|
1123001WL061139
|
bhabhor jogadiben nariyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350866
|
|
Mrs. JOGADI NARIYA BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dahod
|
GJ-23-001-001-001/9898442744
(Agawada)
|
1123001000NRG24261020230936174
|
26/10/2023
|
bhabhor karmaben varsing
|
1123001WL061141
|
bhabhor karmaben varsing
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350879
|
|
Miss. Karmaben Varsingbhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dahod
|
GJ-23-001-002-001/5590874
(Bandibar)
|
1123001000NRG24261020230936187
|
26/10/2023
|
rameshbhai surpalbhai baberiya
|
1123001WL061144
|
rameshbhai surpalbhai baberiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350897
|
|
RAMESHBHAI SURPALBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-002-001/5597820
(Bandibar)
|
1123001000NRG24261020230936194
|
26/10/2023
|
Abubhai Vestabhai Charpota
|
1123001WL061145
|
Abubhai Vestabhai Charpota
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350914
|
|
ABUBHAI VESTABHAI CHARPOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-002-001/55997908
(Bandibar)
|
1123001000NRG24261020230936188
|
26/10/2023
|
baberiya garval naniya
|
1123001WL061144
|
baberiya garval naniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350894
|
|
RUMALIBEN GARVARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-002-001/55997925
(Bandibar)
|
1123001000NRG24261020230936189
|
26/10/2023
|
damor dita magan
|
1123001WL061144
|
damor dita magan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350904
|
|
DAMOR DITABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-002-001/55997937
(Bandibar)
|
1123001000NRG24261020230936195
|
26/10/2023
|
bhurabhai galjibhai bhuriya
|
1123001WL061145
|
bhurabhai galjibhai bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350816
|
|
BHURABHAI GALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-002-001/55997948
(Bandibar)
|
1123001000NRG24261020230936190
|
26/10/2023
|
BABERIYA JANUBHAI M
|
1123001WL061144
|
BABERIYA JANUBHAI M
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350848
|
|
JANUBHAI MADIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-002-001/55998093
(Bandibar)
|
1123001000NRG24261020230936196
|
26/10/2023
|
raju
|
1123001WL061145
|
raju
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350854
|
|
RAJUBHAI TERSINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-002-001/55998132
(Bandibar)
|
1123001000NRG24261020230936200
|
26/10/2023
|
baberiya kanubhai guliyabhai
|
1123001WL061146
|
baberiya kanubhai guliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350896
|
|
BABERIYA KANUBHAI GULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-002-001/55998387
(Bandibar)
|
1123001000NRG24261020230936191
|
26/10/2023
|
charpota ramanbhai gajabhai
|
1123001WL061144
|
charpota ramanbhai gajabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350895
|
|
RAMANBHAI GAJABHAI CHARPOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-002-002/55997819
(Bandibar)
|
1123001000NRG24261020230936201
|
26/10/2023
|
somabhai madiyabhai minama
|
1123001WL061146
|
somabhai madiyabhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350901
|
|
SOMABHAI MIDIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-002-002/55997849
(Bandibar)
|
1123001000NRG24261020230936197
|
26/10/2023
|
KALUBHAI
|
1123001WL061145
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350888
|
|
PARMAR KALUBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-002-002/55997867
(Bandibar)
|
1123001000NRG24261020230936192
|
26/10/2023
|
DINESHBHAI
|
1123001WL061144
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350903
|
|
DINESHBHAI JOGDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-002-002/55997878
(Bandibar)
|
1123001000NRG24261020230936181
|
26/10/2023
|
RAVAT RAYMAL MEHJIBHAI
|
1123001WL061143
|
RAVAT RAYMAL MEHJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350900
|
|
RAVAT RAYMALBHAI MEHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-002-002/55998002
(Bandibar)
|
1123001000NRG24261020230936198
|
26/10/2023
|
minama samsu r
|
1123001WL061145
|
minama samsu r
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350853
|
|
MINAMA SAMSUBHAI RAYCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-002-002/55998016
(Bandibar)
|
1123001000NRG24261020230936199
|
26/10/2023
|
lalitbhai samsubhai minama
|
1123001WL061145
|
lalitbhai samsubhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dahod
|
GJ-23-001-002-002/55998018
(Bandibar)
|
1123001000NRG24261020230936182
|
26/10/2023
|
toliyabhai s damor
|
1123001WL061143
|
toliyabhai s damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-002-002/55998212
(Bandibar)
|
1123001000NRG24261020230936185
|
26/10/2023
|
ravat ramsubhai manjibhai
|
1123001WL061143
|
ravat ramsubhai manjibhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989350886
|
|
RAMSUBHAI MANJIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-002-002/55998243
(Bandibar)
|
1123001000NRG24261020230936186
|
26/10/2023
|
minama sukiyabhai manjibhai
|
1123001WL061143
|
minama sukiyabhai manjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350902
|
|
SUKIYABHAI MANJIBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-002-002/55998380
(Bandibar)
|
1123001000NRG24261020230936193
|
26/10/2023
|
gundiya bhurabhai mathurbhai
|
1123001WL061144
|
gundiya bhurabhai mathurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350898
|
|
BHURABHAI MATHURBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-010-001/5598132
(Borwani)
|
1123001000NRG24261020230936107
|
26/10/2023
|
KALMI RASIKBHAI MAGANBHAI
|
1123001WL061132
|
KALMI RASIKBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350774
|
|
RASIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-010-001/5598889640
(Borwani)
|
1123001000NRG24261020230936109
|
26/10/2023
|
BHURIYA SAMABHAI JALABHAI
|
1123001WL061132
|
BHURIYA SAMABHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350761
|
|
SAMABHAI JALABHAI BH
|
BANK OF BARODA(606985)
|
|
63
|
Dahod
|
GJ-23-001-010-001/5598889640
(Borwani)
|
1123001000NRG24261020230936110
|
26/10/2023
|
BHURIYA SUKLIBEN SAMABHAI
|
1123001WL061132
|
BHURIYA SUKLIBEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350762
|
|
SUKLIBEN SAMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-022-001/5559170448
(Gundi Kheda)
|
1123001000NRG24261020230936230
|
26/10/2023
|
Mavi Kamleshbhai Pidubhai
|
1123001WL061152
|
Mavi Kamleshbhai Pidubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350913
|
|
MAVI KAMLESHBHAI PIDUBHAI
|
ICICI BANK LTD(508534)
|
|
65
|
Dahod
|
GJ-23-001-022-001/559169907
(Gundi Kheda)
|
1123001000NRG24261020230936232
|
26/10/2023
|
mavi rekhaben arjunbhai
|
1123001WL061152
|
mavi rekhaben arjunbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dahod
|
GJ-23-001-022-001/5591864
(Gundi Kheda)
|
1123001000NRG24261020230936233
|
26/10/2023
|
RAMESH
|
1123001WL061152
|
RAMESH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350852
|
|
RAMESHBHAI CHUNIYABHAI BHABHOR
|
UCO BANK(607066)
|
|
67
|
Dahod
|
GJ-23-001-023-001/5597110251
(Himala)
|
1123001000NRG24261020230938412
|
26/10/2023
|
Kathota Umaben Bhamarsinh
|
1123001WL061351
|
Kathota Umaben Bhamarsinh
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989350858
|
|
UMABEN BHAMMARSINH KATHOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-023-001/5597110348
(Himala)
|
1123001000NRG24261020230938413
|
26/10/2023
|
Bhabhor Sumitraben Bhaveshbhai
|
1123001WL061351
|
Bhabhor Sumitraben Bhaveshbhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989350860
|
|
BHABHOR SUMITRABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-034-001/5555559626
(Kharoda)
|
1123001000NRG24261020230936397
|
26/10/2023
|
Sangada Mahendrabhai Ralubhai
|
1123001WL061169
|
Sangada Mahendrabhai Ralubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350925
|
|
SANGADA MAHENDRABHAI RALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-038-001/5597781740
(Limdabara)
|
1123001000NRG24261020230936294
|
26/10/2023
|
Bhuha Sangitaben Rajubhai
|
1123001WL061158
|
Bhuha Sangitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350882
|
|
BHUHA SANGITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-038-001/5597781835
(Limdabara)
|
1123001000NRG24261020230936252
|
26/10/2023
|
Damor gajubhai kasnbhai
|
1123001WL061156
|
Damor gajubhai kasnbhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350909
|
|
GAJUBHAI KASNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-038-001/5597781849
(Limdabara)
|
1123001000NRG24261020230936253
|
26/10/2023
|
Bilwal janbubhai virabhai
|
1123001WL061156
|
Bilwal janbubhai virabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350905
|
|
JAMBUDARBHAI VIRABHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-038-001/5597781856
(Limdabara)
|
1123001000NRG24261020230936254
|
26/10/2023
|
Bilval Lalitaben Dilipbhai
|
1123001WL061156
|
Bilval Lalitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350906
|
|
BILVAL LALITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-038-001/5597781984
(Limdabara)
|
1123001000NRG24261020230936402
|
26/10/2023
|
Devdha Kilanbhai Madiyabhai
|
1123001WL061171
|
Devdha Kilanbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350933
|
|
DEVDHA KILANBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-038-001/5597781984
(Limdabara)
|
1123001000NRG24261020230936403
|
26/10/2023
|
Devdha Maliben Kilanbhai
|
1123001WL061171
|
Devdha Maliben Kilanbhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350934
|
|
DEVDHA MALIBEN KILANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-038-001/5597781999
(Limdabara)
|
1123001000NRG24261020230936404
|
26/10/2023
|
Bhuriya ramanbhai pagalabhai
|
1123001WL061171
|
Bhuriya ramanbhai pagalabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350875
|
|
RAMANBHAI PANGALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-038-001/5597782346
(Limdabara)
|
1123001000NRG24261020230936296
|
26/10/2023
|
DEVADHA TOFANBHAI DARIYABHAI
|
1123001WL061158
|
DEVADHA TOFANBHAI DARIYABHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350877
|
|
TOFANBHAI DARIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-038-001/5597782347
(Limdabara)
|
1123001000NRG24261020230936255
|
26/10/2023
|
DAMOR GORKIBEN RAMESHBHAI
|
1123001WL061156
|
DAMOR GORKIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350878
|
|
DAMOR GORKIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-038-001/5597782611
(Limdabara)
|
1123001000NRG24261020230936256
|
26/10/2023
|
Himabhai Ditiyabhai Maliwad
|
1123001WL061156
|
Himabhai Ditiyabhai Maliwad
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350928
|
|
HIMABHAI DITIABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-038-001/559781450
(Limdabara)
|
1123001000NRG24261020230936257
|
26/10/2023
|
MALIWAD KAMILABEN SOBAN
|
1123001WL061156
|
MALIWAD KAMILABEN SOBAN
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/11/2023
|
|
6989350851
|
|
KAMIBEN SOBANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-053-001/164-B
(Rajpur)
|
1123001000NRG24261020230936242
|
26/10/2023
|
kaliyabhai
|
1123001WL061154
|
kaliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350935
|
|
KALIYABHAI RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-053-001/5593592
(Rajpur)
|
1123001000NRG24261020230936244
|
26/10/2023
|
parmar kamlesh somabhai
|
1123001WL061154
|
parmar kamlesh somabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989350885
|
|
KAMLESHBHAI SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-062-001/559862403
(Tanachhiya)
|
1123001000NRG24251020230934977
|
26/10/2023
|
MALIWAD HIMA DHANA
|
1123001WL061043
|
MALIWAD HIMA DHANA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989350798
|
|
HIMABHAI DHANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-062-001/559862443
(Tanachhiya)
|
1123001000NRG24251020230934978
|
26/10/2023
|
bhabhor pasuben ramudabhai
|
1123001WL061043
|
bhabhor pasuben ramudabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989350799
|
|
PASUBEN RAMUDABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-062-001/559862513
(Tanachhiya)
|
1123001000NRG24251020230934965
|
26/10/2023
|
RAMCHAND
|
1123001WL061041
|
RAMCHAND
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989350835
|
|
RAMCHANDBHAI VASNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-062-001/559863122
(Tanachhiya)
|
1123001000NRG24251020230934969
|
26/10/2023
|
bhabhor susilaben manojbhai
|
1123001WL061041
|
bhabhor susilaben manojbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350808
|
|
SUSHILABEN MANOJBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-062-001/559863125
(Tanachhiya)
|
1123001000NRG24251020230934970
|
26/10/2023
|
bhabhor balwantsing bhimsing
|
1123001WL061041
|
bhabhor balwantsing bhimsing
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350809
|
|
BALVANTSING BHIMSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-062-001/559863130
(Tanachhiya)
|
1123001000NRG24251020230934973
|
26/10/2023
|
damor sobanbhai ramanbhai
|
1123001WL061042
|
damor sobanbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989350800
|
|
SOBHANBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-062-001/559863131
(Tanachhiya)
|
1123001000NRG24251020230934974
|
26/10/2023
|
minama radhikaben lalit
|
1123001WL061042
|
minama radhikaben lalit
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989350810
|
|
MINAMA RADHIKABEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-062-001/559863132
(Tanachhiya)
|
1123001000NRG24251020230934975
|
26/10/2023
|
bhabhor kinjalben mukeshbhai
|
1123001WL061042
|
bhabhor kinjalben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989350803
|
|
BHABHOR KINJALBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-062-001/559863134
(Tanachhiya)
|
1123001000NRG24251020230934971
|
26/10/2023
|
bhabhor sitaben harishbhai
|
1123001WL061041
|
bhabhor sitaben harishbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350861
|
|
BHABHOR SITABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-062-001/559863135
(Tanachhiya)
|
1123001000NRG24251020230934972
|
26/10/2023
|
bhabhor harishbhai manubhai
|
1123001WL061041
|
bhabhor harishbhai manubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350801
|
|
HARISHBHAI MANUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-062-001/559863141
(Tanachhiya)
|
1123001000NRG24251020230934976
|
26/10/2023
|
Mehulbhai Samjibhai Bhabhor
|
1123001WL061042
|
Mehulbhai Samjibhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350807
|
|
MEHULBHAI SAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-062-001/559863142
(Tanachhiya)
|
1123001000NRG24251020230934979
|
26/10/2023
|
minama lalitbhai gavabhai
|
1123001WL061043
|
minama lalitbhai gavabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350811
|
|
MINAMA LALITBHAI GAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-062-001/559863226
(Tanachhiya)
|
1123001000NRG24251020230934981
|
26/10/2023
|
Pinkaben Jemalbhai Bhabhor
|
1123001WL061043
|
Pinkaben Jemalbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350806
|
|
PINKABEN JEMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-068-001/559881033
(Uchavaniya)
|
1123001000NRG24261020230935999
|
26/10/2023
|
MAKNIBEN BADIYABHAI
|
1123001WL061124
|
MAKNIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989350849
|
|
MAKNIBEN BADIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-068-001/559881049
(Uchavaniya)
|
1123001000NRG24261020230935992
|
26/10/2023
|
KAMALBHAI SHANKARBHAI
|
1123001WL061123
|
KAMALBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350843
|
|
Lil kamalsing
|
ICICI BANK LTD(508534)
|
|
98
|
Dahod
|
GJ-23-001-068-001/559881049
(Uchavaniya)
|
1123001000NRG24261020230935993
|
26/10/2023
|
SARDABEN KAMALBHAI LIL
|
1123001WL061123
|
SARDABEN KAMALBHAI LIL
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350924
|
|
SHARDABEN KAMALBHAI LEEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-068-001/559881051
(Uchavaniya)
|
1123001000NRG24261020230936000
|
26/10/2023
|
LALUBHAI KALIYABHAI
|
1123001WL061124
|
LALUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989350846
|
|
LALUBHAI KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959881807
(Uchavaniya)
|
1123001000NRG24261020230935994
|
26/10/2023
|
PANCHAL RAMESHBHAI KODARBHAI
|
1123001WL061123
|
PANCHAL RAMESHBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350847
|
|
RAMESHBHAI KODARBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959881809
(Uchavaniya)
|
1123001000NRG24261020230936002
|
26/10/2023
|
PANCHAL HEMLATABEN NIKUN
|
1123001WL061124
|
PANCHAL HEMLATABEN NIKUN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350844
|
|
HEMLATABEN NIKUNBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959881809
(Uchavaniya)
|
1123001000NRG24261020230936001
|
26/10/2023
|
PANCHAL NIKUN GORDHAN
|
1123001WL061124
|
PANCHAL NIKUN GORDHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350845
|
|
NIKUNBHAI GORDHANBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959882051
(Uchavaniya)
|
1123001000NRG24261020230935996
|
26/10/2023
|
damor amaben veshiyabhai
|
1123001WL061123
|
damor amaben veshiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350884
|
|
DAMOR AMABEN VASTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959883262
(Uchavaniya)
|
1123001000NRG24261020230935997
|
26/10/2023
|
Tagriya Dhavalkumar Rajendra
|
1123001WL061123
|
Tagriya Dhavalkumar Rajendra
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350876
|
|
TAGARYADHAVALKUMARRAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959883370
(Uchavaniya)
|
1123001000NRG24261020230935998
|
26/10/2023
|
gorchandbhai katiyabhai gundiya
|
1123001WL061123
|
gorchandbhai katiyabhai gundiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350910
|
|
Gorchandbhai Katiyabhai Gundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214880
|
214880
|
|
|
|
|
|
|
|
|
106
|
Dahod
|
GJ-23-001-023-001/5597109737
(Himala)
|
1123001000NRG24261020230938411
|
26/10/2023
|
Vimlaben Mahendra
|
1123001WL061351
|
Vimlaben Mahendra
|
00078
|
CNRB0003308
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989350859
|
|
VIMLABEN MAHENDRAKUMAR BAKALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
107
|
Dahod
|
GJ-23-001-001-001/699985635
(Agawada)
|
1123001000NRG24261020230936175
|
26/10/2023
|
meda vinodbhai titriya
|
1123001WL061142
|
meda vinodbhai titriya
|
00078
|
CNRB0017069
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350927
|
|
VINOD TITARYA MEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-021-001/5597630
(Gamla)
|
1123001000NRG24261020230936208
|
26/10/2023
|
kalmi cagniben mathurbhai
|
1123001WL061148
|
kalmi cagniben mathurbhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350922
|
|
Mrs. CHAGNIBEN MATHURBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-021-001/5597653
(Gamla)
|
1123001000NRG24261020230936215
|
26/10/2023
|
sangadiya dinesh bhavji
|
1123001WL061149
|
sangadiya dinesh bhavji
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350826
|
|
Mr. DINESHBHAI BHAVJIBHAI SANGADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-021-001/5597669
(Gamla)
|
1123001000NRG24261020230936210
|
26/10/2023
|
sangadiya sadiya varsing
|
1123001WL061148
|
sangadiya sadiya varsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350795
|
|
SADIYABHAI VARSINGBH
|
BANK OF BARODA(606985)
|
|
111
|
Dahod
|
GJ-23-001-021-001/5597671
(Gamla)
|
1123001000NRG24261020230936216
|
26/10/2023
|
kalmi magan mavji
|
1123001WL061149
|
kalmi magan mavji
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350834
|
|
Mr. MAGANBHAI MAVJIBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Dahod
|
GJ-23-001-021-001/5597681
(Gamla)
|
1123001000NRG24261020230936226
|
26/10/2023
|
kalmi valsand kaliya
|
1123001WL061151
|
kalmi valsand kaliya
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350822
|
|
KALMI VALCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
113
|
Dahod
|
GJ-23-001-021-001/5597682
(Gamla)
|
1123001000NRG24261020230936217
|
26/10/2023
|
sangadiya ramesh dalsing
|
1123001WL061149
|
sangadiya ramesh dalsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350796
|
|
Mr. RAMESHBHAI DALSINGBHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-021-001/5597683
(Gamla)
|
1123001000NRG24261020230936202
|
26/10/2023
|
sangadiya nanubhai nura
|
1123001WL061147
|
sangadiya nanubhai nura
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350918
|
|
Nanubhai Nurabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-021-001/5597694
(Gamla)
|
1123001000NRG24261020230936211
|
26/10/2023
|
kalmi savita malsing
|
1123001WL061148
|
kalmi savita malsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350827
|
|
Mrs. SAVITABEN MALSINGBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Dahod
|
GJ-23-001-021-001/5597727
(Gamla)
|
1123001000NRG24261020230936218
|
26/10/2023
|
kalmi ratnabhai narsing
|
1123001WL061149
|
kalmi ratnabhai narsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350883
|
|
Mr. RATNABHAI NARSING KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-021-001/5597760
(Gamla)
|
1123001000NRG24261020230936212
|
26/10/2023
|
kalmi canduben mansing
|
1123001WL061148
|
kalmi canduben mansing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350797
|
|
Mrs. CHANDUBEN MANSINGBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-021-001/5597963
(Gamla)
|
1123001000NRG24261020230936228
|
26/10/2023
|
Kadmi Chanduben Maganbhai
|
1123001WL061151
|
Kadmi Chanduben Maganbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350941
|
|
CHANDUBEN MANGABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-021-001/5598083
(Gamla)
|
1123001000NRG24261020230936219
|
26/10/2023
|
kalmi narubhai mangabhai
|
1123001WL061149
|
kalmi narubhai mangabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350938
|
|
Mr. NARUBHAI MANGABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Dahod
|
GJ-23-001-021-001/5598090
(Gamla)
|
1123001000NRG24261020230936207
|
26/10/2023
|
Nanduben Kaniyabhai Kalmi
|
1123001WL061147
|
Nanduben Kaniyabhai Kalmi
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350919
|
|
Mrs. NANDUBEN KANIYABHAI KALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dahod
|
GJ-23-001-021-001/5598104
(Gamla)
|
1123001000NRG24261020230936213
|
26/10/2023
|
kalmi dharubhai nurabhai
|
1123001WL061148
|
kalmi dharubhai nurabhai
|
00089
|
CBIN0280482
|
2600
|
2600
|
Processed
|
03/11/2023
|
|
6989350828
|
|
DHARUBHAI NURABHAI K
|
BANK OF BARODA(606985)
|
|
122
|
Dahod
|
GJ-23-001-021-001/5598124
(Gamla)
|
1123001000NRG24261020230936225
|
26/10/2023
|
sangadiya samudabhai maganbhai
|
1123001WL061150
|
sangadiya samudabhai maganbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350923
|
|
Mr. Samudabhai Maganbhai Sangadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dahod
|
GJ-23-001-066-001/5597748
(Tarvadiya Vaja)
|
1123001000NRG24261020230935983
|
26/10/2023
|
DAMOR VAJABEN RASULBHAI
|
1123001WL061121
|
DAMOR VAJABEN RASULBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350893
|
|
Damor Vajaben Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56104
|
56104
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-001-001/699968058
(Agawada)
|
1123001000NRG24261020230936158
|
26/10/2023
|
GUDIYA KESHAVABHAI NURJIBHAI
|
1123001WL061139
|
GUDIYA KESHAVABHAI NURJIBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350870
|
|
KESHAVBHAI NURJIBHAI GUDIA
|
UCO BANK(607066)
|
|
125
|
Dahod
|
GJ-23-001-001-001/699981586
(Agawada)
|
1123001000NRG24261020230936164
|
26/10/2023
|
HINDUBHAI
|
1123001WL061140
|
HINDUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350916
|
|
Mr. HINDU VAJIYA MALIVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-001-001/699985693
(Agawada)
|
1123001000NRG24261020230936151
|
26/10/2023
|
parmar manu varsingh
|
1123001WL061138
|
parmar manu varsingh
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350874
|
|
PARMAR MANUBHAI VARSINGBHAI
|
AXIS BANK(607153)
|
|
127
|
Dahod
|
GJ-23-001-001-001/6999862106
(Agawada)
|
1123001000NRG24261020230936171
|
26/10/2023
|
Bhabhor Ramanbhai Kaljibhai
|
1123001WL061141
|
Bhabhor Ramanbhai Kaljibhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350892
|
|
Mr. RAMANBHAI KALJIBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-001-001/6999862482
(Agawada)
|
1123001000NRG24261020230936152
|
26/10/2023
|
BHABHOR JAVABHAI HARSIGBHAI
|
1123001WL061138
|
BHABHOR JAVABHAI HARSIGBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350873
|
|
Mr. JAVABHAI HARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Dahod
|
GJ-23-001-001-001/9898442437
(Agawada)
|
1123001000NRG24261020230936159
|
26/10/2023
|
gundiya rameshbhai dhuliyabhai
|
1123001WL061139
|
gundiya rameshbhai dhuliyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350871
|
|
RAMESHBHAI DHULIYABH
|
BANK OF BARODA(606985)
|
|
130
|
Dahod
|
GJ-23-001-001-001/9898442617
(Agawada)
|
1123001000NRG24261020230936161
|
26/10/2023
|
gundiya harmalbhai kaliyabhai
|
1123001WL061139
|
gundiya harmalbhai kaliyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350872
|
|
Mr. HARMALBHAI KALIYABHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-001-001/9898442633
(Agawada)
|
1123001000NRG24261020230936173
|
26/10/2023
|
sangada mesubhai limjibhai
|
1123001WL061141
|
sangada mesubhai limjibhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350868
|
|
Mr. MESUBHAI LIMAJIBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Dahod
|
GJ-23-001-013-001/95975653
(Chandwana)
|
1123001000NRG24261020230937261
|
26/10/2023
|
Pratapbhai Nareshbhai Damor
|
1123001WL061263
|
Pratapbhai Nareshbhai Damor
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Dahod
|
GJ-23-001-021-001/5598076
(Gamla)
|
1123001000NRG24261020230936222
|
26/10/2023
|
kalmi varsingbhai surabhai
|
1123001WL061150
|
kalmi varsingbhai surabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350855
|
|
Mr. Varsingbhai Surabhai Kalmi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-046-001/55976886
(Nani Lachheli)
|
1123001000NRG24261020230936406
|
26/10/2023
|
Mavi Ramanbhai Vestabhai
|
1123001WL061172
|
Mavi Ramanbhai Vestabhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6989350907
|
|
Mrs. RAMAN VESTA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37012
|
37012
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-066-001/5597807
(Tarvadiya Vaja)
|
1123001000NRG24261020230935985
|
26/10/2023
|
DAMOR RAKESHBHAI MOTIBHAI
|
1123001WL061121
|
DAMOR RAKESHBHAI MOTIBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350763
|
|
RAKESHBHAI MOTIBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
136
|
Dahod
|
GJ-23-001-066-001/5597948
(Tarvadiya Vaja)
|
1123001000NRG24261020230935987
|
26/10/2023
|
hamirbhai
|
1123001WL061121
|
hamirbhai
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350759
|
|
DAMOR HAMIRBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-051-001/559888357
(Rabdal)
|
1123001000NRG24261020230936234
|
26/10/2023
|
parmar sandhyaben vinodbhai
|
1123001WL061153
|
parmar sandhyaben vinodbhai
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989350760
|
|
PANADA SANDHYABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
138
|
Dahod
|
GJ-23-001-051-001/559888646
(Rabdal)
|
1123001000NRG24261020230936238
|
26/10/2023
|
parmar vinodbhai samsubhai
|
1123001WL061153
|
parmar vinodbhai samsubhai
|
00168
|
ICIC0002245
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350831
|
|
PARMAR VINODBHAI SAMSUBHAI
|
ICICI BANK LTD(508534)
|
|
139
|
Dahod
|
GJ-23-001-051-001/559888710
(Rabdal)
|
1123001000NRG24261020230936240
|
26/10/2023
|
Bhuriya Pratapbhai Jetabhai
|
1123001WL061153
|
Bhuriya Pratapbhai Jetabhai
|
00168
|
ICIC0002245
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350830
|
|
BHURIYA PRATAPBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-002-002/55998024
(Bandibar)
|
1123001000NRG24261020230936183
|
26/10/2023
|
rameshbhai parubhai damor
|
1123001WL061143
|
rameshbhai parubhai damor
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350950
|
|
RAMESHBHAI PARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-072-001/559890470
(Vankiya)
|
1123001000NRG24261020230936250
|
26/10/2023
|
Snagada Zhamkuben Jotiyabhai
|
1123001WL061155
|
Snagada Zhamkuben Jotiyabhai
|
00176
|
IDIB000D508
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6989350949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-017-001/559889561
(Dhamarda)
|
1123001000NRG24261020230936480
|
26/10/2023
|
mohaniya kalpeshbhai vasnabhai
|
1123001WL061182
|
mohaniya kalpeshbhai vasnabhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350964
|
|
Kalpesh Vasnabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-038-001/5597782393
(Limdabara)
|
1123001000NRG24261020230936405
|
26/10/2023
|
DEVDHA ZETARIBEN JABUBHAI
|
1123001WL061171
|
DEVDHA ZETARIBEN JABUBHAI
|
00354
|
PUNB0670300
|
3120
|
3120
|
Rejected
|
03/11/2023
|
|
6989350962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Dahod
|
GJ-23-001-053-001/55961576
(Rajpur)
|
1123001000NRG24261020230936245
|
26/10/2023
|
Revchand
|
1123001WL061154
|
Revchand
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350948
|
|
RAVCHAND DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dahod
|
GJ-23-001-053-001/5596161386
(Rajpur)
|
1123001000NRG24261020230936247
|
26/10/2023
|
Panglabhai
|
1123001WL061154
|
Panglabhai
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989350946
|
|
PANGALABHAI FATIYABHAI BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dahod
|
GJ-23-001-053-001/5596261454
(Rajpur)
|
1123001000NRG24261020230936249
|
26/10/2023
|
Bariya Hajliben Punjabhai
|
1123001WL061154
|
Bariya Hajliben Punjabhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350956
|
|
HAJALIBEN PUNJABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14248
|
14248
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-001-001/9898442481
(Agawada)
|
1123001000NRG24261020230936154
|
26/10/2023
|
bhabhor jaliyabhai chaganbhai
|
1123001WL061138
|
bhabhor jaliyabhai chaganbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350869
|
|
JALIYABHAI CHHAGANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-002-002/55998139
(Bandibar)
|
1123001000NRG24261020230936184
|
26/10/2023
|
gundiya natubhai mathurbhai
|
1123001WL061143
|
gundiya natubhai mathurbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350815
|
|
GUNDIYA NATUBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-010-001/5599078444
(Borwani)
|
1123001000NRG24261020230936150
|
26/10/2023
|
PANADA KOKILABEN MOHANBHAI
|
1123001WL061137
|
PANADA KOKILABEN MOHANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350937
|
|
MS KOKILA BEN MAHEN BHAI PANADA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dahod
|
GJ-23-001-010-001/8555315087
(Borwani)
|
1123001000NRG24261020230936141
|
26/10/2023
|
Pareshbhai
|
1123001WL061136
|
Pareshbhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6989350953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Dahod
|
GJ-23-001-021-001/5598080
(Gamla)
|
1123001000NRG24261020230936206
|
26/10/2023
|
kalmi maneshbhai parubhai
|
1123001WL061147
|
kalmi maneshbhai parubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
Dahod
|
GJ-23-001-026-002/9867671138
(Jekot)
|
1123001000NRG24261020230937224
|
26/10/2023
|
PALASH HARJIBHAI VALJIBHAI
|
1123001WL061257
|
PALASH HARJIBHAI VALJIBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350856
|
|
MR HARJIBHAI VALAKABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dahod
|
GJ-23-001-034-001/5555557640
(Kharoda)
|
1123001000NRG24261020230937221
|
26/10/2023
|
LASIELA BEN
|
1123001WL061256
|
LASIELA BEN
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350926
|
|
Velaben Lachiyabhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-034-001/5555557640
(Kharoda)
|
1123001000NRG24261020230937220
|
26/10/2023
|
NINAMA LASIYA BHAI SISKA
|
1123001WL061256
|
NINAMA LASIYA BHAI SISKA
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350911
|
|
MR LASIYABHAI SISKABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-010-001/5598132
(Borwani)
|
1123001000NRG24261020230936108
|
26/10/2023
|
KALMI CHAMPABEN RASIKBHAI
|
1123001WL061132
|
KALMI CHAMPABEN RASIKBHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350862
|
|
MS CHAMPA BEN RASIK BHAI KALAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dahod
|
GJ-23-001-010-001/5598889673
(Borwani)
|
1123001000NRG24261020230936111
|
26/10/2023
|
Shakariben
|
1123001WL061132
|
Shakariben
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350954
|
|
SHAKARIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
157
|
Dahod
|
GJ-23-001-010-001/8555315173
(Borwani)
|
1123001000NRG24261020230936147
|
26/10/2023
|
Panada Ramaben sunilbhai
|
1123001WL061136
|
Panada Ramaben sunilbhai
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350969
|
|
Mrs. RAMABEN SUNILBHAI PANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
158
|
Dahod
|
GJ-23-001-010-001/8555315173
(Borwani)
|
1123001000NRG24261020230936146
|
26/10/2023
|
Panda Sunilbhai
|
1123001WL061136
|
Panda Sunilbhai
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350967
|
|
PANDA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-010-001/8555315179
(Borwani)
|
1123001000NRG24261020230936148
|
26/10/2023
|
Avinashbhai Laxmanbhai kalara
|
1123001WL061136
|
Avinashbhai Laxmanbhai kalara
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350963
|
|
AVINASHBHAI LAXMANBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-010-001/5598889659
(Borwani)
|
1123001000NRG24261020230936149
|
26/10/2023
|
PANADA RAMSINGBHAI PUJABHAI
|
1123001WL061137
|
PANADA RAMSINGBHAI PUJABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350908
|
|
PANADA RAMSINGBHAI P
|
BANK OF BARODA(606985)
|
|
161
|
Dahod
|
GJ-23-001-010-001/559889290
(Borwani)
|
1123001000NRG24261020230936112
|
26/10/2023
|
BHURIYA KAMABEN
|
1123001WL061132
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
Dahod
|
GJ-23-001-010-001/5599078454
(Borwani)
|
1123001000NRG24261020230936121
|
26/10/2023
|
PANADA KARAMABENSAMABHAI
|
1123001WL061133
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dahod
|
GJ-23-001-010-001/5599078593
(Borwani)
|
1123001000NRG24261020230936118
|
26/10/2023
|
Samiben
|
1123001WL061132
|
Samiben
|
00415
|
SBIN0060374
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989350915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Dahod
|
GJ-23-001-010-001/8555315087
(Borwani)
|
1123001000NRG24261020230936142
|
26/10/2023
|
Mitalben Pareshbhai dangi
|
1123001WL061136
|
Mitalben Pareshbhai dangi
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350968
|
|
MISS MITALBEN PARESHBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dahod
|
GJ-23-001-010-001/8555315172
(Borwani)
|
1123001000NRG24261020230936145
|
26/10/2023
|
Bhuriya Vijaykumar Govindbhai
|
1123001WL061136
|
Bhuriya Vijaykumar Govindbhai
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350966
|
|
MR VIJAYKUMAR GOVINDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dahod
|
GJ-23-001-021-001/5597630
(Gamla)
|
1123001000NRG24261020230936209
|
26/10/2023
|
Kalmi Nareshbhai Mathurbhai
|
1123001WL061148
|
Kalmi Nareshbhai Mathurbhai
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350920
|
|
NARESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
167
|
Dahod
|
GJ-23-001-026-002/9867670532
(Jekot)
|
1123001000NRG24261020230937223
|
26/10/2023
|
Ninama Chimanabhai Rangaji
|
1123001WL061257
|
Ninama Chimanabhai Rangaji
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350850
|
|
MR CHIMAN BHAI RANGAJI BHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
168
|
Dahod
|
GJ-23-001-021-001/5597769
(Gamla)
|
1123001000NRG24261020230936203
|
26/10/2023
|
SANGADIYA NANJIBHAI NURABHAI
|
1123001WL061147
|
SANGADIYA NANJIBHAI NURABHAI
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350912
|
|
NANJIBHAI NURABHAI SANGADIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-010-001/5599078578
(Borwani)
|
1123001000NRG24261020230936123
|
26/10/2023
|
Kamleshbhsi
|
1123001WL061133
|
Kamleshbhsi
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350930
|
|
KAMLESHBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
170
|
Dahod
|
GJ-23-001-017-001/559889561
(Dhamarda)
|
1123001000NRG24261020230936479
|
26/10/2023
|
mohaniya hanshaben saileshbhai
|
1123001WL061182
|
mohaniya hanshaben saileshbhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350931
|
|
HANSHABEN SHAILESHBHAI MOHANIYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Dahod
|
GJ-23-001-017-001/559889561
(Dhamarda)
|
1123001000NRG24261020230936477
|
26/10/2023
|
mohaniya kantaben vasnabhai
|
1123001WL061182
|
mohaniya kantaben vasnabhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350842
|
|
KANTABEN VASNABHAI MOHANIYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dahod
|
GJ-23-001-017-001/559889561
(Dhamarda)
|
1123001000NRG24261020230936478
|
26/10/2023
|
mohaniya saileshbhai vasnabhai
|
1123001WL061182
|
mohaniya saileshbhai vasnabhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350932
|
|
MOHANIYA SAILESHBHAI VASNABHAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dahod
|
GJ-23-001-017-001/559889561
(Dhamarda)
|
1123001000NRG24261020230936481
|
26/10/2023
|
SAJUBEN
|
1123001WL061182
|
SAJUBEN
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350929
|
|
Mohaniya Sajuben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-066-001/5598194
(Tarvadiya Vaja)
|
1123001000NRG24261020230935991
|
26/10/2023
|
DAMOR SUMIBEN SURAMALBHAI
|
1123001WL061122
|
DAMOR SUMIBEN SURAMALBHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350889
|
|
Sumiben Surmalbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
175
|
Dahod
|
GJ-23-001-005-001/2636551316
(Bhathiwada)
|
1123001000NRG24261020230936475
|
26/10/2023
|
bhabhor arvindbhai somabhai
|
1123001WL061181
|
bhabhor arvindbhai somabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350839
|
|
Arvindbhai Somabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-005-001/9848000541
(Bhathiwada)
|
1123001000NRG24261020230936476
|
26/10/2023
|
Bhabhor Sumlabhai Parsubhai
|
1123001WL061181
|
Bhabhor Sumlabhai Parsubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989350824
|
|
BHABHOR SUMLABHAI PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-038-001/5597782141
(Limdabara)
|
1123001000NRG24261020230936295
|
26/10/2023
|
meda rameshbhai somlabhai
|
1123001WL061158
|
meda rameshbhai somlabhai
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350820
|
|
Meda Rameshbhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-038-001/5597782584
(Limdabara)
|
1123001000NRG24261020230936299
|
26/10/2023
|
Devdha Govindbhai Titubhai
|
1123001WL061158
|
Devdha Govindbhai Titubhai
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350812
|
|
Devdha Govindbhai Titubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-038-001/5597782602
(Limdabara)
|
1123001000NRG24261020230936300
|
26/10/2023
|
Sangaben Jogdabhai Devdha
|
1123001WL061158
|
Sangaben Jogdabhai Devdha
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350819
|
|
Sangaben Jogdabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-038-001/5597782603
(Limdabara)
|
1123001000NRG24261020230936301
|
26/10/2023
|
Devadha Rajsingbhai Titubhai
|
1123001WL061158
|
Devadha Rajsingbhai Titubhai
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350818
|
|
Devadha Rajsingbhai Titubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-051-001/559888490
(Rabdal)
|
1123001000NRG24261020230936235
|
26/10/2023
|
parmar kantaben ramanbhai
|
1123001WL061153
|
parmar kantaben ramanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350829
|
|
Kantaben Ramanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-051-001/559888626
(Rabdal)
|
1123001000NRG24261020230936236
|
26/10/2023
|
kalara sankarbhai jokhabhai
|
1123001WL061153
|
kalara sankarbhai jokhabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350840
|
|
Kalara Shukarbhai Jokhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-051-001/559888626
(Rabdal)
|
1123001000NRG24261020230936237
|
26/10/2023
|
kalara sumitraben sankarbhai
|
1123001WL061153
|
kalara sumitraben sankarbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350841
|
|
Kalara Sumilaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-069-001/5598052
(Ukardi)
|
1123001000NRG24261020230936989
|
26/10/2023
|
Manish
|
1123001WL061226
|
Manish
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989350838
|
|
Bhuriya Manishbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-034-001/5555559626
(Kharoda)
|
1123001000NRG24261020230936398
|
26/10/2023
|
Sangada Rajulaben Mahendrabhai
|
1123001WL061169
|
Sangada Rajulaben Mahendrabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350832
|
|
Sangada Rajulaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-034-001/5555559712
(Kharoda)
|
1123001000NRG24261020230936399
|
26/10/2023
|
Dineshbhai Nakubhai Sangada
|
1123001WL061169
|
Dineshbhai Nakubhai Sangada
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350833
|
|
DINESHBHAI NATHUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dahod
|
GJ-23-001-066-001/55975158
(Tarvadiya Vaja)
|
1123001000NRG24261020230935989
|
26/10/2023
|
DAMOR RAMSUBHAI BHURABHAI
|
1123001WL061122
|
DAMOR RAMSUBHAI BHURABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350802
|
|
Damor Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-066-001/55975169
(Tarvadiya Vaja)
|
1123001000NRG24261020230935990
|
26/10/2023
|
Bipinbhai Rasulbhai Damor
|
1123001WL061122
|
Bipinbhai Rasulbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350804
|
|
Bipinbhai Rasulbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-001-001/699985758
(Agawada)
|
1123001000NRG24261020230936169
|
26/10/2023
|
KATARA SAVSINGHBHAI JOTIYABHAI
|
1123001WL061141
|
KATARA SAVSINGHBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350771
|
|
KATARA SAVSINGBHAI JOTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-001-001/6999862098
(Agawada)
|
1123001000NRG24261020230936166
|
26/10/2023
|
Meda Gitaben Mumabhai
|
1123001WL061140
|
Meda Gitaben Mumabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350788
|
|
GITABEN MUMABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dahod
|
GJ-23-001-001-001/9898442356
(Agawada)
|
1123001000NRG24261020230936172
|
26/10/2023
|
KALARA GORACHANDBHAI NARSIGBHAI
|
1123001WL061141
|
KALARA GORACHANDBHAI NARSIGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350782
|
|
GORCHANDBHAI NARSINGBHAI KALARA
|
UCO BANK(607066)
|
|
192
|
Dahod
|
GJ-23-001-001-001/9898442365
(Agawada)
|
1123001000NRG24261020230936179
|
26/10/2023
|
AMLIYAR SURSING BACHUBHAI
|
1123001WL061142
|
AMLIYAR SURSING BACHUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350775
|
|
AMALIYAR SURASINGBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dahod
|
GJ-23-001-001-001/9898442569
(Agawada)
|
1123001000NRG24261020230936168
|
26/10/2023
|
kalara nileshbhai jogdabhai
|
1123001WL061140
|
kalara nileshbhai jogdabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350766
|
|
NILESHBHAI JOGDABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dahod
|
GJ-23-001-001-001/9898442712
(Agawada)
|
1123001000NRG24261020230936156
|
26/10/2023
|
bhabhor hajaben kasnabhai
|
1123001WL061138
|
bhabhor hajaben kasnabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350768
|
|
HAJABEN KASNABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-022-001/559169722
(Gundi Kheda)
|
1123001000NRG24261020230936231
|
26/10/2023
|
bhabhor nanduben ramsing
|
1123001WL061152
|
bhabhor nanduben ramsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350770
|
|
BHABHOR NANDUBEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-038-001/5597781774
(Limdabara)
|
1123001000NRG24261020230936251
|
26/10/2023
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
1123001WL061156
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6989350767
|
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dahod
|
GJ-23-001-038-001/5597782576
(Limdabara)
|
1123001000NRG24261020230936297
|
26/10/2023
|
Kamleshbhai Titubhai Devdha
|
1123001WL061158
|
Kamleshbhai Titubhai Devdha
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350779
|
|
KAMLESHBHAI TITUBHAI DEVDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-038-001/5597782583
(Limdabara)
|
1123001000NRG24261020230936298
|
26/10/2023
|
Devdha Sanjaybhai Jorsingbhai
|
1123001WL061158
|
Devdha Sanjaybhai Jorsingbhai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989350780
|
|
DEVDHA SANJAYBHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-039-001/5597889331
(Mandavav)
|
1123001000NRG24261020230937263
|
26/10/2023
|
katija samudiben tajubhai
|
1123001WL061264
|
katija samudiben tajubhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989350792
|
|
KATIJA SAMUDIBEN TAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-039-001/5597889331
(Mandavav)
|
1123001000NRG24261020230937262
|
26/10/2023
|
katija tajubhai varsingbhai
|
1123001WL061264
|
katija tajubhai varsingbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989350791
|
|
KATIJA TAJUBHAI VARSHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-062-001/559862921
(Tanachhiya)
|
1123001000NRG24251020230934966
|
26/10/2023
|
damor vinod kalsing
|
1123001WL061041
|
damor vinod kalsing
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6989350776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG24251020230934967
|
26/10/2023
|
bhuriya nikesh parvatbhai
|
1123001WL061041
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6989350777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
Dahod
|
GJ-23-001-062-001/559862923
(Tanachhiya)
|
1123001000NRG24251020230934968
|
26/10/2023
|
devdha hajariben dalabhai
|
1123001WL061041
|
devdha hajariben dalabhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989350772
|
|
HAJARIBEN DALABHAI DEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG24251020230934980
|
26/10/2023
|
devdha alkeshbhai mathurbhai
|
1123001WL061043
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6989350778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Dahod
|
GJ-23-001-066-001/55975053
(Tarvadiya Vaja)
|
1123001000NRG24261020230935988
|
26/10/2023
|
DAMOR SONALBEN KANUBHAI
|
1123001WL061122
|
DAMOR SONALBEN KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350773
|
|
SONAL KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
206
|
Dahod
|
GJ-23-001-069-001/5597525
(Ukardi)
|
1123001000NRG24261020230936985
|
26/10/2023
|
Varshaben
|
1123001WL061226
|
Varshaben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989350790
|
|
VARSHABEN TANSINGHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dahod
|
GJ-23-001-069-001/5597532
(Ukardi)
|
1123001000NRG24261020230936986
|
26/10/2023
|
Mineshbhai
|
1123001WL061226
|
Mineshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989350769
|
|
BHURIYA MINESHBHAI BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dahod
|
GJ-23-001-069-001/5598017
(Ukardi)
|
1123001000NRG24261020230936988
|
26/10/2023
|
Sunita
|
1123001WL061226
|
Sunita
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989350765
|
|
BHURIYA SUNITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dahod
|
GJ-23-001-069-001/5598052
(Ukardi)
|
1123001000NRG24261020230936990
|
26/10/2023
|
Manjula
|
1123001WL061226
|
Manjula
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989350764
|
|
BHURIYA MANJULABEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57058
|
57058
|
|
|
|
|
|
|
|
|
210
|
Dahod
|
GJ-23-001-034-001/555557081
(Kharoda)
|
1123001000NRG24261020230937222
|
26/10/2023
|
ninama titu bhai davalsing bhai
|
1123001WL061256
|
ninama titu bhai davalsing bhai
|
389151
|
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989350965
|
|
NINAMA TIKUBHAI DHAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dahod
|
GJ-23-001-053-001/55961594
(Rajpur)
|
1123001000NRG24261020230936246
|
26/10/2023
|
bhura
|
1123001WL061154
|
bhura
|
389151
|
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350951
|
|
Mr. BHURABHAI VESTABHAI GARWAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649678
|
649678
|
|
|
|
|
|
|
|