|
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-23-001-064-001/556843416
(Tarvadia Himat)
|
1123001000NRG24270220241265975
|
27/02/2024
|
kidiya
|
1123001WL091124
|
kidiya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033562
|
A/c Blocked or Frozen
|
|
|
|
2
|
Dahod
|
GJ-23-001-064-001/5568434630
(Tarvadia Himat)
|
1123001000NRG24270220241265979
|
27/02/2024
|
vanaben
|
1123001WL091124
|
vanaben
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033553
|
|
VANABEN JALUBHAI MAL
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-064-001/5568434756
(Tarvadia Himat)
|
1123001000NRG24270220241265980
|
27/02/2024
|
Malivad Govindbhai Rameshbhai
|
1123001WL091124
|
Malivad Govindbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033538
|
|
GOVINDBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-064-001/5568434764
(Tarvadia Himat)
|
1123001000NRG24270220241265981
|
27/02/2024
|
Minama Akubhai Kidiyabhai
|
1123001WL091124
|
Minama Akubhai Kidiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033552
|
|
AKUBHAI KIDIYABHAI M
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-064-001/5568435000
(Tarvadia Himat)
|
1123001000NRG24270220241265983
|
27/02/2024
|
Malivad Mamataben Rameshbhai
|
1123001WL091124
|
Malivad Mamataben Rameshbhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033551
|
|
MAMTA RAMESHBHAI MAL
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-064-001/5568435004
(Tarvadia Himat)
|
1123001000NRG24270220241265984
|
27/02/2024
|
Machar Pankeshbhai Jamudarbhai
|
1123001WL091124
|
Machar Pankeshbhai Jamudarbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dahod
|
GJ-23-001-064-001/5568435005
(Tarvadia Himat)
|
1123001000NRG24270220241265985
|
27/02/2024
|
Machar Mukeshbhai Titubhai
|
1123001WL091124
|
Machar Mukeshbhai Titubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033531
|
|
MACHHAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-064-001/5568435005
(Tarvadia Himat)
|
1123001000NRG24270220241265986
|
27/02/2024
|
Machar Rekhaben Mukeshbhai
|
1123001WL091124
|
Machar Rekhaben Mukeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dahod
|
GJ-23-001-064-001/5568435026
(Tarvadia Himat)
|
1123001000NRG24270220241265987
|
27/02/2024
|
vaniben bhimjibhai malivad
|
1123001WL091124
|
vaniben bhimjibhai malivad
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033534
|
|
VANIBEN BHIMJIBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568435052
(Tarvadia Himat)
|
1123001000NRG24270220241265988
|
27/02/2024
|
Malivad Monikaben Rameshbhai
|
1123001WL091124
|
Malivad Monikaben Rameshbhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033550
|
|
MONIKA R MALIVAD
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568435080
(Tarvadia Himat)
|
1123001000NRG24270220241265994
|
27/02/2024
|
Damor Sharmilaben Vijaybhai
|
1123001WL091124
|
Damor Sharmilaben Vijaybhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033539
|
|
DAMOR SHARMILABEN VI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568435085
(Tarvadia Himat)
|
1123001000NRG24270220241265996
|
27/02/2024
|
Bhabhor Narishaben Kanubhai
|
1123001WL091124
|
Bhabhor Narishaben Kanubhai
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894033530
|
|
NARISHABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568435085
(Tarvadia Himat)
|
1123001000NRG24270220241265995
|
27/02/2024
|
Bhabhor Rasilaben Sunilbhai
|
1123001WL091124
|
Bhabhor Rasilaben Sunilbhai
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894033545
|
|
BHABHOR RASILABEN SU
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568435107
(Tarvadia Himat)
|
1123001000NRG24270220241265998
|
27/02/2024
|
Malivad Sarlaben Surmalbhai
|
1123001WL091124
|
Malivad Sarlaben Surmalbhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894033528
|
|
MALIVAD SARLABEN SUR
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568435107
(Tarvadia Himat)
|
1123001000NRG24270220241265997
|
27/02/2024
|
Malivad Surmalbhai Shakariyabhai
|
1123001WL091124
|
Malivad Surmalbhai Shakariyabhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894033527
|
|
MALIVAD SURMALBHAI SHAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5598106
(Tarvadia Himat)
|
1123001000NRG24270220241266003
|
27/02/2024
|
MACHAR SUMITRABEN TITUBHA
|
1123001WL091124
|
MACHAR SUMITRABEN TITUBHA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033540
|
|
MACHHAR SUMITRABEN
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5598106
(Tarvadia Himat)
|
1123001000NRG24270220241266001
|
27/02/2024
|
MACHAR TITUBHAI KAMJIBHAI
|
1123001WL091124
|
MACHAR TITUBHAI KAMJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033529
|
|
DAMODARDAS KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-065-001/55925565
(Tarvadiya Bhau)
|
1123001000NRG24270220241266075
|
27/02/2024
|
Bhobhaor Minaben Zhitrabhai
|
1123001WL091129
|
Bhobhaor Minaben Zhitrabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033533
|
|
BHABHOR MEENABEN JIT
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-065-001/55925615
(Tarvadiya Bhau)
|
1123001000NRG24270220241266076
|
27/02/2024
|
Bhabhor Babubhai Zhitrabhai
|
1123001WL091129
|
Bhabhor Babubhai Zhitrabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033535
|
|
BABUBHAI JITHARABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dahod
|
GJ-23-001-065-001/55925641
(Tarvadiya Bhau)
|
1123001000NRG24270220241266077
|
27/02/2024
|
bhabhor pinkalben kamleshbhai
|
1123001WL091129
|
bhabhor pinkalben kamleshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033542
|
|
PINKALBEN KAMLESHBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dahod
|
GJ-23-001-065-001/55925641-A
(Tarvadiya Bhau)
|
1123001000NRG24270220241266078
|
27/02/2024
|
Bhabhor Sunilbhai Kasnabhai
|
1123001WL091129
|
Bhabhor Sunilbhai Kasnabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033541
|
|
PARGI SUNILBHAI KASN
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-065-001/55925642
(Tarvadiya Bhau)
|
1123001000NRG24270220241266080
|
27/02/2024
|
bhabhor kavitaben rakeshbhai
|
1123001WL091129
|
bhabhor kavitaben rakeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033543
|
|
PARGI KAVITABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Dahod
|
GJ-23-001-065-001/55925643
(Tarvadiya Bhau)
|
1123001000NRG24270220241266081
|
27/02/2024
|
bhabhor sukaliben lobanbhai
|
1123001WL091129
|
bhabhor sukaliben lobanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033544
|
|
PARGI SUKLIBEN LOBAN
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-068-001/9959883736
(Uchavaniya)
|
1123001000NRG24270220241266038
|
27/02/2024
|
Bhuriya Rameshbhai Vasnabhai
|
1123001WL091126
|
Bhuriya Rameshbhai Vasnabhai
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894033537
|
|
RAMESHBHAI VASNABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65614
|
65614
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568434567
(Tarvadia Himat)
|
1123001000NRG24270220241265976
|
27/02/2024
|
shumiben
|
1123001WL091124
|
shumiben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568434572
(Tarvadia Himat)
|
1123001000NRG24270220241265978
|
27/02/2024
|
malivad lilaben shakriya
|
1123001WL091124
|
malivad lilaben shakriya
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894033597
|
|
MALIWAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568434572
(Tarvadia Himat)
|
1123001000NRG24270220241265977
|
27/02/2024
|
malivad sakriyabhai dita
|
1123001WL091124
|
malivad sakriyabhai dita
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894033596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Dahod
|
GJ-23-001-065-001/55925165
(Tarvadiya Bhau)
|
1123001000NRG24270220241266074
|
27/02/2024
|
zitara
|
1123001WL091129
|
zitara
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033595
|
|
JITHRABHAI KIDIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-068-001/9959883952
(Uchavaniya)
|
1123001000NRG24270220241266053
|
27/02/2024
|
Dilipbhai Rupshingbhai Bhuriya
|
1123001WL091126
|
Dilipbhai Rupshingbhai Bhuriya
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894033522
|
|
DILIPBHAI RUPSINGBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-068-001/9959883635
(Uchavaniya)
|
1123001000NRG24270220241266031
|
27/02/2024
|
Bhuriya Rajeshbhai Hadiyabhai
|
1123001WL091126
|
Bhuriya Rajeshbhai Hadiyabhai
|
00045
|
BARB0RANOLI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033598
|
|
MR RAJESHBHAI HADYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-068-001/9959883927
(Uchavaniya)
|
1123001000NRG24270220241266046
|
27/02/2024
|
Ajaybhai Chhatrasinh Lil
|
1123001WL091126
|
Ajaybhai Chhatrasinh Lil
|
00045
|
BARB0SGHAHM
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033602
|
|
AJAYBHAI CHATRSINGBHAI LILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-068-001/5590861
(Uchavaniya)
|
1123001000NRG24270220241266006
|
27/02/2024
|
DAMOR BACHUBHAI
|
1123001WL091126
|
DAMOR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033564
|
|
BACHHU DAMOR PARUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
Dahod
|
GJ-23-001-068-001/559881378
(Uchavaniya)
|
1123001000NRG24270220241266007
|
27/02/2024
|
SHUMABEN
|
1123001WL091126
|
SHUMABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033611
|
|
HUMABEN SAMSUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-068-001/959881571
(Uchavaniya)
|
1123001000NRG24270220241266010
|
27/02/2024
|
BHABHOR BHAMARBHAI
|
1123001WL091126
|
BHABHOR BHAMARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033563
|
|
BHABHOR BHAMARBHAI MOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-068-001/959881571
(Uchavaniya)
|
1123001000NRG24270220241266009
|
27/02/2024
|
BHABHOR KESRIBEN
|
1123001WL091126
|
BHABHOR KESRIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033556
|
|
Bhabhor Kesariben Bhamarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-068-001/959881605
(Uchavaniya)
|
1123001000NRG24270220241266057
|
27/02/2024
|
DAMOR SOBANBHAI JAMBU
|
1123001WL091127
|
DAMOR SOBANBHAI JAMBU
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894033561
|
|
SOBANBHAI JABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-068-001/9959881729
(Uchavaniya)
|
1123001000NRG24270220241266012
|
27/02/2024
|
BHABHOR LILABEN MUKESHBHAI
|
1123001WL091126
|
BHABHOR LILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Dahod
|
GJ-23-001-068-001/9959881729
(Uchavaniya)
|
1123001000NRG24270220241266011
|
27/02/2024
|
BHABHOR MUKESHBHAI HIMCHAND
|
1123001WL091126
|
BHABHOR MUKESHBHAI HIMCHAND
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033557
|
|
MUKESHBHAI HIMATBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-068-001/9959881792
(Uchavaniya)
|
1123001000NRG24270220241266013
|
27/02/2024
|
Damor Bhodibhai Kachriyabhai
|
1123001WL091126
|
Damor Bhodibhai Kachriyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033560
|
|
BHODIBHAI KESARIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-068-001/9959881792
(Uchavaniya)
|
1123001000NRG24270220241266014
|
27/02/2024
|
Damor Kalaben Bhodibhai
|
1123001WL091126
|
Damor Kalaben Bhodibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033498
|
|
KALABEN BHODIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-068-001/9959881958
(Uchavaniya)
|
1123001000NRG24270220241266015
|
27/02/2024
|
damor samabhai makanabhai
|
1123001WL091126
|
damor samabhai makanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033604
|
|
SAMABHAI MAKNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-068-001/9959882001
(Uchavaniya)
|
1123001000NRG24270220241266016
|
27/02/2024
|
Damor Harishbhai Dharubhai
|
1123001WL091126
|
Damor Harishbhai Dharubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033499
|
|
Harishbhai Dharubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-068-001/9959882022
(Uchavaniya)
|
1123001000NRG24270220241266017
|
27/02/2024
|
BHABHOR HIMACHANDBHAI RATNABHAI
|
1123001WL091126
|
BHABHOR HIMACHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033609
|
|
HIMACHAND RATANABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-068-001/9959882022
(Uchavaniya)
|
1123001000NRG24270220241266018
|
27/02/2024
|
BHABHOR KASHNIBEN HIMACHANDBHAI
|
1123001WL091126
|
BHABHOR KASHNIBEN HIMACHANDBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033610
|
|
Bhabhor Kashaniben Himchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-068-001/9959883016
(Uchavaniya)
|
1123001000NRG24270220241266059
|
27/02/2024
|
Anitaben Kailashbhai Bhuriya
|
1123001WL091127
|
Anitaben Kailashbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033512
|
|
ANITABEN KAILASHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-068-001/9959883024
(Uchavaniya)
|
1123001000NRG24270220241266060
|
27/02/2024
|
Bhuriya Kamilaben Rumalbhai
|
1123001WL091127
|
Bhuriya Kamilaben Rumalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894033623
|
|
KAMILABEN RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-068-001/9959883054
(Uchavaniya)
|
1123001000NRG24270220241266019
|
27/02/2024
|
Damor Kajubhai Narubhai
|
1123001WL091126
|
Damor Kajubhai Narubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033502
|
|
KAJU DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-068-001/9959883063
(Uchavaniya)
|
1123001000NRG24270220241266020
|
27/02/2024
|
Bhabhor Manjulaben Limbabhai
|
1123001WL091126
|
Bhabhor Manjulaben Limbabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033508
|
|
BHABHOR MANJULABEN LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-068-001/9959883090
(Uchavaniya)
|
1123001000NRG24270220241266021
|
27/02/2024
|
damor jotaliben samasubhai
|
1123001WL091126
|
damor jotaliben samasubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033507
|
|
DAMOR JOTALIBEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-068-001/9959883132
(Uchavaniya)
|
1123001000NRG24270220241266022
|
27/02/2024
|
Bhuriya Zhumaliben Panglabhai
|
1123001WL091126
|
Bhuriya Zhumaliben Panglabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033625
|
|
JUMALIBEN PANGALABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-068-001/9959883189
(Uchavaniya)
|
1123001000NRG24270220241266023
|
27/02/2024
|
damor minaben harishbhai
|
1123001WL091126
|
damor minaben harishbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033506
|
|
Miss. MINABEN BHARATBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dahod
|
GJ-23-001-068-001/9959883190
(Uchavaniya)
|
1123001000NRG24270220241266024
|
27/02/2024
|
karadiya devikaben rakeshbhai
|
1123001WL091126
|
karadiya devikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033628
|
|
DEVIKABEN RAKESHBHAI KHARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-068-001/9959883192
(Uchavaniya)
|
1123001000NRG24270220241266025
|
27/02/2024
|
devdha radhikaben pappubhai
|
1123001WL091126
|
devdha radhikaben pappubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033501
|
|
RADHIKABEN PAPPUBHAI DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-068-001/9959883198
(Uchavaniya)
|
1123001000NRG24270220241266062
|
27/02/2024
|
bhuriya anilbhai galapabhai
|
1123001WL091127
|
bhuriya anilbhai galapabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894033504
|
|
ANILBHAI GALAPABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dahod
|
GJ-23-001-068-001/9959883401
(Uchavaniya)
|
1123001000NRG24270220241266063
|
27/02/2024
|
kalubhai vestabhai didor
|
1123001WL091127
|
kalubhai vestabhai didor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033620
|
|
KALUBHAI VESTABHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-068-001/9959883538
(Uchavaniya)
|
1123001000NRG24270220241266026
|
27/02/2024
|
Bhuriya Mamtaben Dhanabhai
|
1123001WL091126
|
Bhuriya Mamtaben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033616
|
|
MAMTABENDHANABHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-068-001/9959883570
(Uchavaniya)
|
1123001000NRG24270220241266027
|
27/02/2024
|
Bhuriya Jataniben Dhanabhai
|
1123001WL091126
|
Bhuriya Jataniben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894033605
|
|
JATNIBEN DHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959883570
(Uchavaniya)
|
1123001000NRG24270220241266028
|
27/02/2024
|
Bhuriya Vishalbhai Dhanabhai
|
1123001WL091126
|
Bhuriya Vishalbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894033608
|
|
VISHALBHAI DHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959883633
(Uchavaniya)
|
1123001000NRG24270220241266030
|
27/02/2024
|
Bhuriya Kanubhai Rupshingbhai
|
1123001WL091126
|
Bhuriya Kanubhai Rupshingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033627
|
|
MR KANUBHAI RUPSINH BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959883635
(Uchavaniya)
|
1123001000NRG24270220241266032
|
27/02/2024
|
Bhuriya Sumitraben Rajeshbhai
|
1123001WL091126
|
Bhuriya Sumitraben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033509
|
|
BHURIYA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959883636
(Uchavaniya)
|
1123001000NRG24270220241266033
|
27/02/2024
|
Buriya Lilaben Paglabhai
|
1123001WL091126
|
Buriya Lilaben Paglabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033558
|
|
LILABEN PANGLABHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959883636
(Uchavaniya)
|
1123001000NRG24270220241266034
|
27/02/2024
|
Buriya Resamben Dineshbhai
|
1123001WL091126
|
Buriya Resamben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033618
|
|
RESHAMBEN DINESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959883637
(Uchavaniya)
|
1123001000NRG24270220241266036
|
27/02/2024
|
Bhuriya Vestiben
|
1123001WL091126
|
Bhuriya Vestiben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033511
|
|
Miss. VESTIBEN RAMESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959883637
(Uchavaniya)
|
1123001000NRG24270220241266035
|
27/02/2024
|
Bhuriya Vineshbhai Ramanbhai
|
1123001WL091126
|
Bhuriya Vineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033626
|
|
VINESHBHAI RAMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959883679
(Uchavaniya)
|
1123001000NRG24270220241266064
|
27/02/2024
|
Damor Dituben Dharubhai
|
1123001WL091127
|
Damor Dituben Dharubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033603
|
|
DEETUBEN DHARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959883746
(Uchavaniya)
|
1123001000NRG24270220241266039
|
27/02/2024
|
Bhuriya Sabuben Mangilal
|
1123001WL091126
|
Bhuriya Sabuben Mangilal
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894033500
|
|
SABUBEN MANGILAL BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-068-001/9959883750
(Uchavaniya)
|
1123001000NRG24270220241266040
|
27/02/2024
|
Bhuriya Mahendrabhai Dolabhai
|
1123001WL091126
|
Bhuriya Mahendrabhai Dolabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894033503
|
|
MR MAHENDRABHAI DOLABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dahod
|
GJ-23-001-068-001/9959883923
(Uchavaniya)
|
1123001000NRG24270220241266041
|
27/02/2024
|
Gorachandabhai Badiyabhai Bhuriya
|
1123001WL091126
|
Gorachandabhai Badiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894033619
|
|
GORACHANDABHAI BADIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-068-001/9959883924
(Uchavaniya)
|
1123001000NRG24270220241266042
|
27/02/2024
|
Sunilbhai Devchandbhai Bhuriya
|
1123001WL091126
|
Sunilbhai Devchandbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033613
|
|
SUNILBHAI DEVCHANDABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-068-001/9959883925
(Uchavaniya)
|
1123001000NRG24270220241266043
|
27/02/2024
|
Sachinbhai Devchandbhai Bhuriya
|
1123001WL091126
|
Sachinbhai Devchandbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033612
|
|
Sachinbhai Devchandbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-068-001/9959883926
(Uchavaniya)
|
1123001000NRG24270220241266045
|
27/02/2024
|
Bhuriya Manaben Vijaybhai
|
1123001WL091126
|
Bhuriya Manaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033513
|
|
BHURIYA MANABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-068-001/9959883926
(Uchavaniya)
|
1123001000NRG24270220241266044
|
27/02/2024
|
Vijaybhai Ditiyabhai Bhuriya
|
1123001WL091126
|
Vijaybhai Ditiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033514
|
|
VIJAYBHAI DITIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959883927
(Uchavaniya)
|
1123001000NRG24270220241266047
|
27/02/2024
|
Bhuriben Chhatrasinh Lil
|
1123001WL091126
|
Bhuriben Chhatrasinh Lil
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033606
|
|
BHURIBEN CHATRSINH LILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883929
(Uchavaniya)
|
1123001000NRG24270220241266048
|
27/02/2024
|
Bhuriya Ankit Ramjibhai
|
1123001WL091126
|
Bhuriya Ankit Ramjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033617
|
|
Bhuriya Ankit Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959883934
(Uchavaniya)
|
1123001000NRG24270220241266049
|
27/02/2024
|
Aashishbhai Gumjibhai Bhuriya
|
1123001WL091126
|
Aashishbhai Gumjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033615
|
|
Ashishbhai Gumjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883934
(Uchavaniya)
|
1123001000NRG24270220241266050
|
27/02/2024
|
Lataben Gumjibhai Bhuriya
|
1123001WL091126
|
Lataben Gumjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033607
|
|
LATABEN GUMJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883935
(Uchavaniya)
|
1123001000NRG24270220241266051
|
27/02/2024
|
Anjeshbhai Jalubhai Bhuriya
|
1123001WL091126
|
Anjeshbhai Jalubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033614
|
|
ANJESHBHAI JALUBHAI BHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883951
(Uchavaniya)
|
1123001000NRG24270220241266052
|
27/02/2024
|
Bhuriya Rasiyabhai
|
1123001WL091126
|
Bhuriya Rasiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894033621
|
|
BHURIYA RASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959884009
(Uchavaniya)
|
1123001000NRG24270220241266066
|
27/02/2024
|
Nareshbhai Rayasingbhai Damor
|
1123001WL091127
|
Nareshbhai Rayasingbhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033510
|
|
NARESHBHAI RAYASINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959884056
(Uchavaniya)
|
1123001000NRG24270220241266054
|
27/02/2024
|
Dhanaben Sadiyabhai Bhuriya
|
1123001WL091126
|
Dhanaben Sadiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033624
|
|
DHANABEN SADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-073-001/5597859
(Varvada)
|
1123001000NRG24270220241266068
|
27/02/2024
|
BARIYA ZITHRABHAI VIRSINGBHAI
|
1123001WL091128
|
BARIYA ZITHRABHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033559
|
|
JITHRABHAI VIRSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-073-001/55979882
(Varvada)
|
1123001000NRG24270220241266070
|
27/02/2024
|
Bariya somalabhai virsingh
|
1123001WL091128
|
Bariya somalabhai virsingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033555
|
|
SOMALBHAI VIRSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-073-001/559800027
(Varvada)
|
1123001000NRG24270220241266071
|
27/02/2024
|
Bariya surtiben bharatbhai
|
1123001WL091128
|
Bariya surtiben bharatbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033505
|
|
SURTIBEN BHARAT BHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174136
|
174136
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959883684
(Uchavaniya)
|
1123001000NRG24270220241266065
|
27/02/2024
|
Parmar Ajaybhai Babubhai
|
1123001WL091127
|
Parmar Ajaybhai Babubhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033549
|
|
AJAYBHAI BABUBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-076-001/5590857
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265962
|
27/02/2024
|
kharad dinesh gotiya
|
1123001WL091123
|
kharad dinesh gotiya
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033554
|
|
DINESHBHAI GOTIYABHAI KHARAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-073-001/5597912
(Varvada)
|
1123001000NRG24270220241266069
|
27/02/2024
|
DAMOR VALIBEN MAKNABHAI
|
1123001WL091128
|
DAMOR VALIBEN MAKNABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894033520
|
|
Mrs. VALIBEN MAKAN DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dahod
|
GJ-23-001-076-001/5590857
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265963
|
27/02/2024
|
kharad kaliben dinesh
|
1123001WL091123
|
kharad kaliben dinesh
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033525
|
|
Mrs. KALIBEN DINESHBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-076-001/59096845
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265966
|
27/02/2024
|
Kharad Kirtanbhai Jamubhai
|
1123001WL091123
|
Kharad Kirtanbhai Jamubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Dahod
|
GJ-23-001-076-001/590968834
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265973
|
27/02/2024
|
Kharad Zhaliben Gotiyabhai
|
1123001WL091123
|
Kharad Zhaliben Gotiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033519
|
|
Kharad jaliben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959883638
(Uchavaniya)
|
1123001000NRG24270220241266037
|
27/02/2024
|
Bhuriya Pradipbhai Ditiyabhai
|
1123001WL091126
|
Bhuriya Pradipbhai Ditiyabhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033546
|
|
PRADIPBHAI DITIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-064-001/5568434906
(Tarvadia Himat)
|
1123001000NRG24270220241265982
|
27/02/2024
|
Bhabhor rameshbhai tejabhai
|
1123001WL091124
|
Bhabhor rameshbhai tejabhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033599
|
|
Mr. RAMESHBHAI TEJABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
Dahod
|
GJ-23-001-065-001/55925641-A
(Tarvadiya Bhau)
|
1123001000NRG24270220241266079
|
27/02/2024
|
Bhabhor Ajaybhai Kasnabhai
|
1123001WL091129
|
Bhabhor Ajaybhai Kasnabhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959884114
(Uchavaniya)
|
1123001000NRG24270220241266055
|
27/02/2024
|
Kaliyabhai Vichiyabhai Bhabhor
|
1123001WL091126
|
Kaliyabhai Vichiyabhai Bhabhor
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033548
|
|
KALIYABHAI VICHIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959883016
(Uchavaniya)
|
1123001000NRG24270220241266058
|
27/02/2024
|
Bhuriya Kailash naniyabhai
|
1123001WL091127
|
Bhuriya Kailash naniyabhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2894033521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959883179
(Uchavaniya)
|
1123001000NRG24270220241266061
|
27/02/2024
|
Dindod Sumaliben Kalubhai
|
1123001WL091127
|
Dindod Sumaliben Kalubhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033524
|
|
DINDOD SUMALIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959883604
(Uchavaniya)
|
1123001000NRG24270220241266029
|
27/02/2024
|
Damor Dharubhai Kasnabhai
|
1123001WL091126
|
Damor Dharubhai Kasnabhai
|
00415
|
SBIN0000368
|
3150
|
3150
|
Rejected
|
12/04/2024
|
|
2894033601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-068-001/959881509
(Uchavaniya)
|
1123001000NRG24270220241266008
|
27/02/2024
|
bhuriya chaturbhai n
|
1123001WL091126
|
bhuriya chaturbhai n
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033526
|
|
BHURIYA CHATRASINH NARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-064-001/5598106
(Tarvadia Himat)
|
1123001000NRG24270220241266002
|
27/02/2024
|
MACHAR SAMUDIBEN TITUBHAI
|
1123001WL091124
|
MACHAR SAMUDIBEN TITUBHAI
|
00462
|
UCBA0002775
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-064-001/5568435064
(Tarvadia Himat)
|
1123001000NRG24270220241265993
|
27/02/2024
|
Machar Anitaben Maheshbhai
|
1123001WL091124
|
Machar Anitaben Maheshbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Dahod
|
GJ-23-001-064-001/5568435064
(Tarvadia Himat)
|
1123001000NRG24270220241265992
|
27/02/2024
|
Machar Maheshbhai Parkashbhai
|
1123001WL091124
|
Machar Maheshbhai Parkashbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033515
|
|
MAHESHBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959884121
(Uchavaniya)
|
1123001000NRG24270220241266056
|
27/02/2024
|
Janubhai Shakariyabhai Bhabhor
|
1123001WL091126
|
Janubhai Shakariyabhai Bhabhor
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033518
|
|
JANUBHAI SHAKARIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
102
|
Dahod
|
GJ-23-001-073-001/559800539
(Varvada)
|
1123001000NRG24270220241266073
|
27/02/2024
|
Somabhai Gorchandbhai Damor
|
1123001WL091128
|
Somabhai Gorchandbhai Damor
|
00468
|
UBIN0915980
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894033547
|
|
SOMABHAI GORCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-064-001/5568435053
(Tarvadia Himat)
|
1123001000NRG24270220241265989
|
27/02/2024
|
Malivad Savitaben Sivanbhai
|
1123001WL091124
|
Malivad Savitaben Sivanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894033575
|
|
MALIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-064-001/5568435054
(Tarvadia Himat)
|
1123001000NRG24270220241265990
|
27/02/2024
|
Malivad Bhamariyabhai Gopalbhai
|
1123001WL091124
|
Malivad Bhamariyabhai Gopalbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894033577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dahod
|
GJ-23-001-064-001/5568435055
(Tarvadia Himat)
|
1123001000NRG24270220241265991
|
27/02/2024
|
Damor Kadubhai Dasubhai
|
1123001WL091124
|
Damor Kadubhai Dasubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894033576
|
|
KADUBHAI DASUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-064-001/5568435152
(Tarvadia Himat)
|
1123001000NRG24270220241265999
|
27/02/2024
|
Kanaben Nabalabhai Malivad
|
1123001WL091124
|
Kanaben Nabalabhai Malivad
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033591
|
|
KANABEN NABALABHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-064-001/5568435153
(Tarvadia Himat)
|
1123001000NRG24270220241266000
|
27/02/2024
|
Navinbhai Mathurbhai Bhabhor
|
1123001WL091124
|
Navinbhai Mathurbhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033592
|
|
NAVINBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Dahod
|
GJ-23-001-065-001/55925404
(Tarvadiya Bhau)
|
1123001000NRG24270220241266004
|
27/02/2024
|
BHABHOR ANKITBHAI KANUBHAI
|
1123001WL091125
|
BHABHOR ANKITBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894033574
|
|
ANKITBHAI KANUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-065-001/55925404
(Tarvadiya Bhau)
|
1123001000NRG24270220241266005
|
27/02/2024
|
BHABHOR MANISHABEN ANKITBHAIxzs
|
1123001WL091125
|
BHABHOR MANISHABEN ANKITBHAIxzs
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894033573
|
|
BHABHOR MANISHABEN A
|
BANK OF BARODA(606985)
|
|
110
|
Dahod
|
GJ-23-001-065-001/55925695
(Tarvadiya Bhau)
|
1123001000NRG24270220241266082
|
27/02/2024
|
Bhabhor sangitaben ramanbhai
|
1123001WL091129
|
Bhabhor sangitaben ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dahod
|
GJ-23-001-065-001/55925696
(Tarvadiya Bhau)
|
1123001000NRG24270220241266083
|
27/02/2024
|
Bhabhor ramitaben ramanbhai
|
1123001WL091129
|
Bhabhor ramitaben ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033589
|
|
KNKUBEN KABURBHAI HATHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-065-001/55925697
(Tarvadiya Bhau)
|
1123001000NRG24270220241266084
|
27/02/2024
|
Bhabhor manjuben ramanbhai
|
1123001WL091129
|
Bhabhor manjuben ramanbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2894033579
|
|
NITABEN BACHUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-065-001/55925699
(Tarvadiya Bhau)
|
1123001000NRG24270220241266085
|
27/02/2024
|
Bhabhor kankuben bhuraben
|
1123001WL091129
|
Bhabhor kankuben bhuraben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033583
|
|
Mrs. BHOHA KALIBEN SOBANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-065-001/55925700
(Tarvadiya Bhau)
|
1123001000NRG24270220241266086
|
27/02/2024
|
Bhabhor sonalben rasiyabhai
|
1123001WL091129
|
Bhabhor sonalben rasiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033586
|
|
MRS PARGI ANOPIBEN PARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dahod
|
GJ-23-001-065-001/55925701
(Tarvadiya Bhau)
|
1123001000NRG24270220241266088
|
27/02/2024
|
Bhabhor jotliben visyabhai
|
1123001WL091129
|
Bhabhor jotliben visyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Dahod
|
GJ-23-001-065-001/55925701
(Tarvadiya Bhau)
|
1123001000NRG24270220241266087
|
27/02/2024
|
Bhabhor kaliben visiyabhai
|
1123001WL091129
|
Bhabhor kaliben visiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033587
|
|
BHARATIBEN BHAVSINGHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-065-001/55925702
(Tarvadiya Bhau)
|
1123001000NRG24270220241266089
|
27/02/2024
|
Bhabhor Anilbhai ramanbhai
|
1123001WL091129
|
Bhabhor Anilbhai ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Dahod
|
GJ-23-001-065-001/55925702
(Tarvadiya Bhau)
|
1123001000NRG24270220241266090
|
27/02/2024
|
Bhabhor savitaben ramanbhai
|
1123001WL091129
|
Bhabhor savitaben ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033582
|
|
MUNIYA TINABEN TIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-065-001/55925703
(Tarvadiya Bhau)
|
1123001000NRG24270220241266092
|
27/02/2024
|
BHabhor laxmiben bharatbhai
|
1123001WL091129
|
BHabhor laxmiben bharatbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033588
|
|
PARGI MANISHABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Dahod
|
GJ-23-001-065-001/55925703
(Tarvadiya Bhau)
|
1123001000NRG24270220241266091
|
27/02/2024
|
meda roshniben dharubhai
|
1123001WL091129
|
meda roshniben dharubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959884117
(Uchavaniya)
|
1123001000NRG24270220241266067
|
27/02/2024
|
Ranabhai Kilanbhai Devdha
|
1123001WL091127
|
Ranabhai Kilanbhai Devdha
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033593
|
|
RANABHAI KILANBHAI DEVDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-073-001/559800538
(Varvada)
|
1123001000NRG24270220241266072
|
27/02/2024
|
Kamilaben Bharatbhai baberiya
|
1123001WL091128
|
Kamilaben Bharatbhai baberiya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033578
|
|
KAMILABEN MAKABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-076-001/5590902
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265965
|
27/02/2024
|
kharad bakulaben sasubhai
|
1123001WL091123
|
kharad bakulaben sasubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033571
|
|
KHARADIYA BAKUBEN SASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-076-001/5590902
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265964
|
27/02/2024
|
kharad sasubhai gotiyabhai
|
1123001WL091123
|
kharad sasubhai gotiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033572
|
|
SASUBHAI G KHARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Dahod
|
GJ-23-001-076-001/59096845
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265967
|
27/02/2024
|
Kharad Kavitaben Kirtanbhai
|
1123001WL091123
|
Kharad Kavitaben Kirtanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033565
|
|
KHARAD KAVITABEN KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dahod
|
GJ-23-001-076-001/590968828
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265968
|
27/02/2024
|
Kharad Govindbhai Jambubhai
|
1123001WL091123
|
Kharad Govindbhai Jambubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033567
|
|
KHARAD GOVINDBHAI JAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-076-001/590968828
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265969
|
27/02/2024
|
Kharad Jasilaben Govindbhai
|
1123001WL091123
|
Kharad Jasilaben Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033570
|
|
KHARAD JASHILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-076-001/590968829
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265970
|
27/02/2024
|
Kharad Kajubhai Zhitrabhai
|
1123001WL091123
|
Kharad Kajubhai Zhitrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033569
|
|
KHARAD KAJUBHAI JHITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dahod
|
GJ-23-001-076-001/590968829
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265971
|
27/02/2024
|
Kharad Manishaben Kajubhai
|
1123001WL091123
|
Kharad Manishaben Kajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033568
|
|
KHARAD MANISHABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-076-001/590968832
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265972
|
27/02/2024
|
Kharad Setanbhai Jambubhai
|
1123001WL091123
|
Kharad Setanbhai Jambubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033566
|
|
SHETANBHAI JABUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Dahod
|
GJ-23-001-076-001/5909689079
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265974
|
27/02/2024
|
Kharad Jogabhai Janbubhai
|
1123001WL091123
|
Kharad Jogabhai Janbubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033590
|
|
Mr. JOGABHAI JAMBUBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90624
|
90624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414164
|
414164
|
|
|
|
|
|
|
|