|
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-23-001-048-001/5519916269
(Navagam)
|
1123001000NRG24240120241199630
|
24/01/2024
|
Kalpeshkumar Lallubhai Parmar
|
1123001WL084697
|
Kalpeshkumar Lallubhai Parmar
|
00045
|
BARB0ANANDX
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139412275
|
|
KISHORBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-014-001/8897419646
(Chosala)
|
1123001000NRG24240120241195996
|
24/01/2024
|
BHURIYA SHAKTIBEN DALSINGBHAI
|
1123001WL084386
|
BHURIYA SHAKTIBEN DALSINGBHAI
|
00045
|
BARB0CHAKRO
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412381
|
|
SHAKRIBEN DALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-020-001/5597778081
(Galaliyawad)
|
1123001000NRG24240120241199635
|
24/01/2024
|
Sonal
|
1123001WL084699
|
Sonal
|
00045
|
BARB0CHAKRO
|
480
|
480
|
Processed
|
25/03/2024
|
|
2139412290
|
|
MRS SONALBEN SUNILBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dahod
|
GJ-23-001-020-001/5597778082
(Galaliyawad)
|
1123001000NRG24240120241199636
|
24/01/2024
|
Manishaben
|
1123001WL084699
|
Manishaben
|
00045
|
BARB0CHAKRO
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139412289
|
|
MANISHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-021-001/5598087
(Gamla)
|
1123001000NRG24240120241199638
|
24/01/2024
|
kalmi mathurbhai hakariyabhai
|
1123001WL084701
|
kalmi mathurbhai hakariyabhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139412293
|
|
MATHURBHAI HAKARIYAB
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-032-001/559889704
(Kharedi)
|
1123001000NRG24240120241198812
|
24/01/2024
|
Parmar miraben bharatsinh
|
1123001WL084625
|
Parmar miraben bharatsinh
|
00045
|
BARB0CHAKRO
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2139412291
|
|
PARMAR MIRABEN BHARTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-070-001/5598815786
(Usarvan (Part))
|
1123001000NRG24230120241194157
|
24/01/2024
|
MEDA VINUBHAI TERSING
|
1123001WL084171
|
MEDA VINUBHAI TERSING
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412292
|
|
MEDA VINUBHAI TERSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9127
|
9127
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-063-001/559425602
(Tanda)
|
1123001000NRG24240120241199603
|
24/01/2024
|
Keshaben Rameshbhai sangadiya
|
1123001WL084692
|
Keshaben Rameshbhai sangadiya
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
25/03/2024
|
|
2139412378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dahod
|
GJ-23-001-063-001/559425603
(Tanda)
|
1123001000NRG24240120241199604
|
24/01/2024
|
Santuben Tersingbhhai Damor
|
1123001WL084692
|
Santuben Tersingbhhai Damor
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412285
|
|
SANUBEN TERSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568434772
(Tarvadia Himat)
|
1123001000NRG24240120241196032
|
24/01/2024
|
Damor Dinubhai Sukiyabhai
|
1123001WL084391
|
Damor Dinubhai Sukiyabhai
|
00045
|
BARB0CHANDW
|
910
|
910
|
Processed
|
25/03/2024
|
|
2139412280
|
|
AJAYBHAI M F NG DIN
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568434772
(Tarvadia Himat)
|
1123001000NRG24240120241196033
|
24/01/2024
|
Sonaben Dinubhai Damor
|
1123001WL084391
|
Sonaben Dinubhai Damor
|
00045
|
BARB0CHANDW
|
910
|
910
|
Rejected
|
25/03/2024
|
|
2139412374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568435138
(Tarvadia Himat)
|
1123001000NRG24240120241196034
|
24/01/2024
|
Malivad Ashmitaben Neeneshbhai
|
1123001WL084391
|
Malivad Ashmitaben Neeneshbhai
|
00045
|
BARB0CHANDW
|
910
|
910
|
Processed
|
25/03/2024
|
|
2139412283
|
|
Malivad Ashmitaben Neeneshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568435139
(Tarvadia Himat)
|
1123001000NRG24240120241196035
|
24/01/2024
|
Malivad Pritiben Nanubhai
|
1123001WL084391
|
Malivad Pritiben Nanubhai
|
00045
|
BARB0CHANDW
|
910
|
910
|
Processed
|
25/03/2024
|
|
2139412376
|
|
PRITIBEN NANUBHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-065-001/55925531
(Tarvadiya Bhau)
|
1123001000NRG24230120241195058
|
24/01/2024
|
Damor Dinubhai Mathurbhai
|
1123001WL084267
|
Damor Dinubhai Mathurbhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2139412286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-014-001/8897419908
(Chosala)
|
1123001000NRG24240120241195998
|
24/01/2024
|
pana
|
1123001WL084386
|
pana
|
00045
|
BARB0DOHADX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412277
|
|
PANABEN JALAMBHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-016-001/5598889340
(Delsar)
|
1123001000NRG24240120241199629
|
24/01/2024
|
NARESHBHAI
|
1123001WL084696
|
NARESHBHAI
|
00045
|
BARB0DOHADX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139412278
|
|
BHURIYA NARESHBHAI N
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-055-001/55995379
(Ranapur Khurd)
|
1123001000NRG24230120241193745
|
24/01/2024
|
HATHILA RAJUBHAI KALIYABHAI
|
1123001WL084119
|
HATHILA RAJUBHAI KALIYABHAI
|
00045
|
BARB0DOHADX
|
125
|
125
|
Processed
|
25/03/2024
|
|
2139412295
|
|
RAJUBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-065-001/55925682
(Tarvadiya Bhau)
|
1123001000NRG24230120241195063
|
24/01/2024
|
Lilaben Ramanbhai Damor
|
1123001WL084267
|
Lilaben Ramanbhai Damor
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139412373
|
|
LILABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-065-001/55925683
(Tarvadiya Bhau)
|
1123001000NRG24230120241195064
|
24/01/2024
|
Damor Panakiben Ramabhai
|
1123001WL084267
|
Damor Panakiben Ramabhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139412279
|
|
PANKIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-008-001/55966869
(Bordi Khurd)
|
1123001000NRG24240120241199413
|
24/01/2024
|
rathod bhaveshkumar udesinh
|
1123001WL084677
|
rathod bhaveshkumar udesinh
|
00048
|
BKID0002082
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139412329
|
|
RATHOD BHAVESHKUMAR UDESI
|
ICICI BANK LTD(508534)
|
|
21
|
Dahod
|
GJ-23-001-023-001/5597110352
(Himala)
|
1123001000NRG24240120241195788
|
24/01/2024
|
Kathota Shelbala arjunbhai
|
1123001WL084365
|
Kathota Shelbala arjunbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412237
|
|
Kathota Shelbala Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-074-001/959888308
(Vijagadh)
|
1123001000NRG24240120241199495
|
24/01/2024
|
PARMAR NAGRIYABHAI GANDABHAI
|
1123001WL084683
|
PARMAR NAGRIYABHAI GANDABHAI
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139412213
|
|
NAGRIYABHAI GANDABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-005-001/2625511158
(Bhathiwada)
|
1123001000NRG24240120241199400
|
24/01/2024
|
Lalitbhai Masulbhai muniya
|
1123001WL084674
|
Lalitbhai Masulbhai muniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139412248
|
|
LALITBHAI MASULBHAI MUNIYA
|
UCO BANK(607066)
|
|
24
|
Dahod
|
GJ-23-001-005-001/2636551399
(Bhathiwada)
|
1123001000NRG24230120241193687
|
24/01/2024
|
Muniya Anilkumar Masulbhai
|
1123001WL084111
|
Muniya Anilkumar Masulbhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412349
|
|
MUNIYA ANILKUMAR MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-005-001/5556609
(Bhathiwada)
|
1123001000NRG24240120241199402
|
24/01/2024
|
Chauhan Mangliben
|
1123001WL084674
|
Chauhan Mangliben
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139412346
|
|
CHAUHAN MANGLIBEN RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-005-001/9848000590
(Bhathiwada)
|
1123001000NRG24240120241199403
|
24/01/2024
|
Sangada Narvatbhai Dinubhai
|
1123001WL084674
|
Sangada Narvatbhai Dinubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139412352
|
|
NARVATBHAI DINUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-008-001/55966627
(Bordi Khurd)
|
1123001000NRG24240120241199416
|
24/01/2024
|
damor tarunkumar ramsing
|
1123001WL084678
|
damor tarunkumar ramsing
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412214
|
|
DAMOR TARUNKUMAR RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-008-001/55966683
(Bordi Khurd)
|
1123001000NRG24240120241199411
|
24/01/2024
|
parmar divya lalit
|
1123001WL084677
|
parmar divya lalit
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2139412227
|
|
DIVYABEN LALITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-008-001/55966712
(Bordi Khurd)
|
1123001000NRG24240120241199417
|
24/01/2024
|
sumiteaben avinash
|
1123001WL084678
|
sumiteaben avinash
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412383
|
|
SUMITRABEN AVINASHKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-008-001/55966853
(Bordi Khurd)
|
1123001000NRG24240120241199412
|
24/01/2024
|
damor sandipkumar vinodbhai
|
1123001WL084677
|
damor sandipkumar vinodbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412231
|
|
SANDIPKUMAR VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-014-001/5597419242
(Chosala)
|
1123001000NRG24240120241195992
|
24/01/2024
|
rajni
|
1123001WL084386
|
rajni
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412335
|
|
RAJNIBHAI JALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-014-001/8897419368
(Chosala)
|
1123001000NRG24240120241195993
|
24/01/2024
|
damor madiya thavra
|
1123001WL084386
|
damor madiya thavra
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412336
|
|
DAMOR MADIYABHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-014-001/8897419368
(Chosala)
|
1123001000NRG24240120241195994
|
24/01/2024
|
damor ramila madiya
|
1123001WL084386
|
damor ramila madiya
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412337
|
|
DAMOR RASILABEN MADIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dahod
|
GJ-23-001-014-001/8897419646
(Chosala)
|
1123001000NRG24240120241195995
|
24/01/2024
|
DALSING
|
1123001WL084386
|
DALSING
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412245
|
|
DALSINGBHAI SURSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-014-001/8897419908
(Chosala)
|
1123001000NRG24240120241195997
|
24/01/2024
|
jala
|
1123001WL084386
|
jala
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412244
|
|
JALAMBHAI VIRJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-014-001/8897420744
(Chosala)
|
1123001000NRG24240120241195999
|
24/01/2024
|
bhabhor ramaben alpeshbhai
|
1123001WL084386
|
bhabhor ramaben alpeshbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139412340
|
|
Ramaben Alpeshkumar Bhabhor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Dahod
|
GJ-23-001-023-001/559710962
(Himala)
|
1123001000NRG24240120241195786
|
24/01/2024
|
Parmar Rameshbhai Lallubhai
|
1123001WL084365
|
Parmar Rameshbhai Lallubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412281
|
|
RAMESHBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-023-001/5597110253
(Himala)
|
1123001000NRG24240120241196528
|
24/01/2024
|
Urmilaben Kirankumar Bhatiya
|
1123001WL084427
|
Urmilaben Kirankumar Bhatiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412326
|
|
Mrs. URMILABEN KIRANKUMAR BHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dahod
|
GJ-23-001-023-001/5597110255
(Himala)
|
1123001000NRG24240120241196529
|
24/01/2024
|
Bhatiya Tusharkumar Alkeshkumar
|
1123001WL084427
|
Bhatiya Tusharkumar Alkeshkumar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412310
|
|
TUSHRKUMSR ALKESHBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-023-001/5597110366
(Himala)
|
1123001000NRG24240120241196530
|
24/01/2024
|
Hada Bharatsinh Bhamarsinh
|
1123001WL084427
|
Hada Bharatsinh Bhamarsinh
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
25/03/2024
|
|
2139412224
|
|
BHARATKUMAR BHAMARSINH HADA
|
UCO BANK(607066)
|
|
41
|
Dahod
|
GJ-23-001-023-001/5597110510
(Himala)
|
1123001000NRG24240120241195796
|
24/01/2024
|
Jigishaben Rameshbhai Parmar
|
1123001WL084366
|
Jigishaben Rameshbhai Parmar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412220
|
|
JIGISHABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-032-001/559889001
(Kharedi)
|
1123001000NRG24240120241198787
|
24/01/2024
|
RATHOD NABUBEN NATAVARBHAI
|
1123001WL084625
|
RATHOD NABUBEN NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412313
|
|
NABUBEN NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-032-001/559889001
(Kharedi)
|
1123001000NRG24240120241198786
|
24/01/2024
|
RATHOD NATAVARBHAI KUBARBHAI
|
1123001WL084625
|
RATHOD NATAVARBHAI KUBARBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412323
|
|
MR NATWARSINH KUBERBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dahod
|
GJ-23-001-032-001/559889034
(Kharedi)
|
1123001000NRG24240120241198788
|
24/01/2024
|
BAMNIYA KALPESHBHAI MAKNABHAI
|
1123001WL084625
|
BAMNIYA KALPESHBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412386
|
|
BAMANIYA KALPESHBHAI MAKANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-032-001/559889054
(Kharedi)
|
1123001000NRG24240120241198789
|
24/01/2024
|
GOHIL HINABEN SURESHBHAI
|
1123001WL084625
|
GOHIL HINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412232
|
|
GOHIL HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-032-001/559889058
(Kharedi)
|
1123001000NRG24240120241198790
|
24/01/2024
|
GOHIL RAMILABEN SHANKARBHAI
|
1123001WL084625
|
GOHIL RAMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412219
|
|
GOHIL RAMILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-032-001/559889188
(Kharedi)
|
1123001000NRG24240120241198791
|
24/01/2024
|
BAMANIYA LALITABEN SURTANBHAI
|
1123001WL084625
|
BAMANIYA LALITABEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412385
|
|
LALITABEN SURTAN BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-032-001/559889191
(Kharedi)
|
1123001000NRG24240120241198792
|
24/01/2024
|
BAMANIYA SHARDABEN BHAVSINGBHAI
|
1123001WL084625
|
BAMANIYA SHARDABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412384
|
|
BAMNIYA SARDABEN BHAVSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dahod
|
GJ-23-001-032-001/559889229
(Kharedi)
|
1123001000NRG24240120241198793
|
24/01/2024
|
KHAPED NAVALSINH RAMABHAI
|
1123001WL084625
|
KHAPED NAVALSINH RAMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412223
|
|
KHAPED NAVALSINH RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-032-001/559889229
(Kharedi)
|
1123001000NRG24240120241198794
|
24/01/2024
|
KHAPED RAMTUBEN NAVALSINH
|
1123001WL084625
|
KHAPED RAMTUBEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412222
|
|
KHAPED RAMATUBEN NAVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-032-001/559889478
(Kharedi)
|
1123001000NRG24240120241198796
|
24/01/2024
|
RATHOD NIRALIBEN KAILASHBHAI
|
1123001WL084625
|
RATHOD NIRALIBEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412309
|
|
RATHOD NIRALIBEN KAILASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-032-001/559889509
(Kharedi)
|
1123001000NRG24240120241198798
|
24/01/2024
|
RATHOD NARESH NATVAR
|
1123001WL084625
|
RATHOD NARESH NATVAR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412314
|
|
NARESHBHAI NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-032-001/559889509
(Kharedi)
|
1123001000NRG24240120241198799
|
24/01/2024
|
RATHOD VANITABEN NARESH
|
1123001WL084625
|
RATHOD VANITABEN NARESH
|
00057
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2139412321
|
|
VANITABEN NARESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-032-001/559889548
(Kharedi)
|
1123001000NRG24240120241198800
|
24/01/2024
|
NALVAYA DHAVALKUMAR KARANSINH
|
1123001WL084625
|
NALVAYA DHAVALKUMAR KARANSINH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412306
|
|
NALVAYA DHAVALKUMAR KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-032-001/559889588
(Kharedi)
|
1123001000NRG24240120241198801
|
24/01/2024
|
Bamniya laxmiben jasvant
|
1123001WL084625
|
Bamniya laxmiben jasvant
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412330
|
|
LAXMIBEN JASHVANTSINH BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-032-001/559889668
(Kharedi)
|
1123001000NRG24240120241198802
|
24/01/2024
|
Khaped dhula rama
|
1123001WL084625
|
Khaped dhula rama
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412233
|
|
DHULABHAI RAMABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-032-001/559889668
(Kharedi)
|
1123001000NRG24240120241198803
|
24/01/2024
|
Khaped savitaben dhula
|
1123001WL084625
|
Khaped savitaben dhula
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412225
|
|
KHAPED SAVITABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-032-001/559889669
(Kharedi)
|
1123001000NRG24240120241198805
|
24/01/2024
|
Khaped bhavna dhula
|
1123001WL084625
|
Khaped bhavna dhula
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412218
|
|
KHAPED BHAVANABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-032-001/559889669
(Kharedi)
|
1123001000NRG24240120241198804
|
24/01/2024
|
Khaped satish dhula
|
1123001WL084625
|
Khaped satish dhula
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412229
|
|
SATISHBHAI DHULABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-032-001/559889687
(Kharedi)
|
1123001000NRG24240120241198806
|
24/01/2024
|
Rathod atulbhai ashvinbhai
|
1123001WL084625
|
Rathod atulbhai ashvinbhai
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139412316
|
|
ATULBHAI ASHVINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-032-001/559889689
(Kharedi)
|
1123001000NRG24240120241198808
|
24/01/2024
|
Bamaniya pravinaben kamlesh
|
1123001WL084625
|
Bamaniya pravinaben kamlesh
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139412305
|
|
PRAVINABEN BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-032-001/559889701
(Kharedi)
|
1123001000NRG24240120241198809
|
24/01/2024
|
Damor ashvin jesing
|
1123001WL084625
|
Damor ashvin jesing
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139412312
|
|
DAMOR ASHVINBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-032-001/559889702
(Kharedi)
|
1123001000NRG24240120241198810
|
24/01/2024
|
Rathod paresh ramu
|
1123001WL084625
|
Rathod paresh ramu
|
00057
|
BARB0BGGBXX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2139412318
|
|
RATHOD PARESHKUMAR RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-032-001/559889704
(Kharedi)
|
1123001000NRG24240120241198811
|
24/01/2024
|
Parmar Bharatsinh Lalabhai
|
1123001WL084625
|
Parmar Bharatsinh Lalabhai
|
00057
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2139412334
|
|
PARMAR BHARTSINH LAL
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-032-001/559889706
(Kharedi)
|
1123001000NRG24240120241198814
|
24/01/2024
|
Bamaniya shashiben kalpesh
|
1123001WL084625
|
Bamaniya shashiben kalpesh
|
00057
|
BARB0BGGBXX
|
2765
|
2765
|
Processed
|
25/03/2024
|
|
2139412307
|
|
BAMANIYA SHACHIBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-043-001/5598995295
(Muwalia)
|
1123001000NRG24230120241194162
|
24/01/2024
|
himubhai ditiyabhai palas
|
1123001WL084172
|
himubhai ditiyabhai palas
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412288
|
|
HIMUBHAI DITIYABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Dahod
|
GJ-23-001-063-001/559425607
(Tanda)
|
1123001000NRG24240120241199605
|
24/01/2024
|
bhura madiben rameshbhai
|
1123001WL084692
|
bhura madiben rameshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412382
|
|
MADIBEN RAMESHBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-063-001/559425610
(Tanda)
|
1123001000NRG24240120241199552
|
24/01/2024
|
machar parsingbhai valubhai
|
1123001WL084690
|
machar parsingbhai valubhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412221
|
|
MACHHAR PRAVINBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-063-001/559425612
(Tanda)
|
1123001000NRG24240120241199553
|
24/01/2024
|
MEDA.METABEN.MAKNABHAI
|
1123001WL084690
|
MEDA.METABEN.MAKNABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412226
|
|
Meda Metaben Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-063-001/559425613
(Tanda)
|
1123001000NRG24240120241199554
|
24/01/2024
|
RATHOD VALIBEN MANGABHAI
|
1123001WL084690
|
RATHOD VALIBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412322
|
|
VALIBEN MANGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-063-001/559425614
(Tanda)
|
1123001000NRG24240120241199555
|
24/01/2024
|
HATILA LALUBHAI BIJIYABHAI
|
1123001WL084690
|
HATILA LALUBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412230
|
|
LALLUBHAI BIJIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-063-001/559425621
(Tanda)
|
1123001000NRG24240120241199557
|
24/01/2024
|
DEVDA CHAGANBHAI MANSING
|
1123001WL084690
|
DEVDA CHAGANBHAI MANSING
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412315
|
|
CHAGANBHAI MANSINGBHAI DEVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-063-001/559425622
(Tanda)
|
1123001000NRG24240120241199558
|
24/01/2024
|
DHUND GALIYABHAI PARTIBHAI
|
1123001WL084690
|
DHUND GALIYABHAI PARTIBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412311
|
|
DHUNDH GALIYABHAI PARTHIBHAI
|
CANARA BANK(508532)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883164
(Uchavaniya)
|
1123001000NRG24230120241194130
|
24/01/2024
|
bhuriya panaben thavriyabhai
|
1123001WL084167
|
bhuriya panaben thavriyabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412228
|
|
PANABEN THAVARYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24230120241194131
|
24/01/2024
|
bhuriya nanabhai mathurbhai
|
1123001WL084167
|
bhuriya nanabhai mathurbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412317
|
|
NANABHAI MATHURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24230120241194132
|
24/01/2024
|
bhuriya sundariben nanabhai
|
1123001WL084167
|
bhuriya sundariben nanabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412320
|
|
BHURIYA SUSHILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883229
(Uchavaniya)
|
1123001000NRG24230120241194133
|
24/01/2024
|
Bhuriya Kamleshbhai Vichiyabhai
|
1123001WL084167
|
Bhuriya Kamleshbhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412304
|
|
KAMLESHBHAI VICHHIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883371
(Uchavaniya)
|
1123001000NRG24240120241199511
|
24/01/2024
|
Pasuben Fatiyabhai Gundiya
|
1123001WL084686
|
Pasuben Fatiyabhai Gundiya
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139412328
|
|
PASUBEN FATIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24230120241194136
|
24/01/2024
|
Bhuriya Davalsingh Mehajibhai
|
1123001WL084167
|
Bhuriya Davalsingh Mehajibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412324
|
|
DVALSINGBHAI MEHJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24230120241194137
|
24/01/2024
|
Bhuriya Gitaben Davalsingh
|
1123001WL084167
|
Bhuriya Gitaben Davalsingh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412319
|
|
GITABEN DAVALSIGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883765
(Uchavaniya)
|
1123001000NRG24230120241194138
|
24/01/2024
|
Bhuriya Sumiben Rakeshbhai
|
1123001WL084167
|
Bhuriya Sumiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412235
|
|
Bhuriya Sumiben Rakeshbhai
|
INDUSIND BANK(607189)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883877
(Uchavaniya)
|
1123001000NRG24230120241194139
|
24/01/2024
|
Chinhalkumar Kirtansinh Bhokan
|
1123001WL084167
|
Chinhalkumar Kirtansinh Bhokan
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412217
|
|
CHINHALKUMAR KIRTANSING BHOKAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959883963
(Uchavaniya)
|
1123001000NRG24230120241194140
|
24/01/2024
|
Bhuriya Prakashbhai Parsing
|
1123001WL084167
|
Bhuriya Prakashbhai Parsing
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412308
|
|
Bhuriya Prakashbhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959884086
(Uchavaniya)
|
1123001000NRG24230120241194142
|
24/01/2024
|
Shankarbhai Mohanbhai Panchal
|
1123001WL084167
|
Shankarbhai Mohanbhai Panchal
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412236
|
|
SHANKARBHAI MOHANBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-069-001/5597551
(Ukardi)
|
1123001000NRG24240120241199507
|
24/01/2024
|
Rumalbhai
|
1123001WL084685
|
Rumalbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2139412356
|
|
BILWAL RUMALBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-069-001/5598041
(Ukardi)
|
1123001000NRG24230120241194180
|
24/01/2024
|
Bharat
|
1123001WL084177
|
Bharat
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139412348
|
|
BHARATBHAI KASANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-069-001/5598064
(Ukardi)
|
1123001000NRG24240120241199510
|
24/01/2024
|
Prmilaben
|
1123001WL084685
|
Prmilaben
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2139412347
|
|
MAVI PARMILABEN SAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-074-001/959888314
(Vijagadh)
|
1123001000NRG24240120241199496
|
24/01/2024
|
Parmar Mathurbhai Gadabhai
|
1123001WL084683
|
Parmar Mathurbhai Gadabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139412241
|
|
Mathurbhai Gadabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107294
|
107294
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-059-001/23000188
(Sakarda)
|
1123001000NRG24240120241199626
|
24/01/2024
|
Ramesh
|
1123001WL084695
|
Ramesh
|
00078
|
CNRB0003308
|
480
|
480
|
Processed
|
25/03/2024
|
|
2139412360
|
|
MR RAMESH BACHUBHAI DHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dahod
|
GJ-23-001-059-001/23000259
(Sakarda)
|
1123001000NRG24240120241199627
|
24/01/2024
|
Manjula
|
1123001WL084695
|
Manjula
|
00078
|
CNRB0003308
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412265
|
|
MANJULABEN DIPAKBHAI RATHOD
|
CANARA BANK(508532)
|
|
91
|
Dahod
|
GJ-23-001-059-001/23000260
(Sakarda)
|
1123001000NRG24230120241194172
|
24/01/2024
|
Rupli
|
1123001WL084175
|
Rupli
|
00078
|
CNRB0003308
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139412366
|
|
RUPALIBEN SHAKARIYABHAI PASAYA
|
CANARA BANK(508532)
|
|
92
|
Dahod
|
GJ-23-001-059-001/23000271
(Sakarda)
|
1123001000NRG24230120241194173
|
24/01/2024
|
Jenubhai
|
1123001WL084175
|
Jenubhai
|
00078
|
CNRB0003308
|
100
|
100
|
Processed
|
25/03/2024
|
|
2139412361
|
|
ZENUBHAI DHULABHAI PARMAR
|
CANARA BANK(508532)
|
|
93
|
Dahod
|
GJ-23-001-059-001/230002787
(Sakarda)
|
1123001000NRG24230120241194174
|
24/01/2024
|
Arvind
|
1123001WL084175
|
Arvind
|
00078
|
CNRB0003308
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139412365
|
|
RATHOD ARVIND PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dahod
|
GJ-23-001-059-001/230002804
(Sakarda)
|
1123001000NRG24230120241194175
|
24/01/2024
|
Jitendrabhai
|
1123001WL084175
|
Jitendrabhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139412359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Dahod
|
GJ-23-001-059-001/230002810
(Sakarda)
|
1123001000NRG24230120241194176
|
24/01/2024
|
Dharmdra
|
1123001WL084175
|
Dharmdra
|
00078
|
CNRB0003308
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139412364
|
|
MR DHARMENDRA BHAVSINGBHAI DHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dahod
|
GJ-23-001-059-001/230002813
(Sakarda)
|
1123001000NRG24230120241194177
|
24/01/2024
|
VARSING
|
1123001WL084175
|
VARSING
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412363
|
|
VARSINGBHAI SURPAL BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-059-001/5595288
(Sakarda)
|
1123001000NRG24230120241194178
|
24/01/2024
|
BHABHOR SAMJIBHAI
|
1123001WL084175
|
BHABHOR SAMJIBHAI
|
00078
|
CNRB0003308
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139412264
|
|
BHABHOR SAMJIBHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959884085
(Uchavaniya)
|
1123001000NRG24230120241194141
|
24/01/2024
|
Devdha Rajubhai Sadiyabhai
|
1123001WL084167
|
Devdha Rajubhai Sadiyabhai
|
00078
|
CNRB0003308
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412261
|
|
RAJUBHAI SADIYABHAI DEVDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-001-001/9898442858
(Agawada)
|
1123001000NRG24240120241199397
|
24/01/2024
|
Bhabhor Vijaybhai Ishvarbhai
|
1123001WL084672
|
Bhabhor Vijaybhai Ishvarbhai
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139412234
|
|
Mr. VIJAYBHAI ISHVARBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dahod
|
GJ-23-001-002-001/55998446
(Bandibar)
|
1123001000NRG24240120241199398
|
24/01/2024
|
baberiya lalabhai titubhai
|
1123001WL084673
|
baberiya lalabhai titubhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412274
|
|
BABERIYA LALABHAI TITUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dahod
|
GJ-23-001-029-001/989880720
(Katwara)
|
1123001000NRG24240120241199667
|
24/01/2024
|
Makhodiya Rameshbhai Manabhai
|
1123001WL084706
|
Makhodiya Rameshbhai Manabhai
|
00089
|
CBIN0281651
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139412276
|
|
Mr. RAMESH MANA MAKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dahod
|
GJ-23-001-029-001/989881065
(Katwara)
|
1123001000NRG24240120241199671
|
24/01/2024
|
Makhodiya Samilaben Rajeshbhai
|
1123001WL084706
|
Makhodiya Samilaben Rajeshbhai
|
00089
|
CBIN0281651
|
40
|
40
|
Processed
|
25/03/2024
|
|
2139412379
|
|
Ms. Makhodiya Samilaben Rajeshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dahod
|
GJ-23-001-031-001/5559851266
(Khapariya)
|
1123001000NRG24230120241195068
|
24/01/2024
|
Narsingbhai Pannabhai Damor
|
1123001WL084268
|
Narsingbhai Pannabhai Damor
|
00089
|
CBIN0281651
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412370
|
|
NARSINGBHAI PANNABHA
|
BANK OF BARODA(606985)
|
|
104
|
Dahod
|
GJ-23-001-046-001/55977129
(Nani Lachheli)
|
1123001000NRG24240120241199632
|
24/01/2024
|
mavi bhurakiben jamsingbhai
|
1123001WL084698
|
mavi bhurakiben jamsingbhai
|
00089
|
CBIN0281651
|
420
|
420
|
Processed
|
25/03/2024
|
|
2139412357
|
|
Mrs. BHURKHIBEN JAMASINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-046-001/55977243
(Nani Lachheli)
|
1123001000NRG24240120241199633
|
24/01/2024
|
Mavi Vijantaben Jogabhai
|
1123001WL084698
|
Mavi Vijantaben Jogabhai
|
00089
|
CBIN0281651
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2139412371
|
|
Mrs. Mavi JOGABHAI Vijantaben Jogabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
106
|
Dahod
|
GJ-23-001-008-001/55966891
(Bordi Khurd)
|
1123001000NRG24240120241199419
|
24/01/2024
|
rathod atulkumar shantilal
|
1123001WL084678
|
rathod atulkumar shantilal
|
00165
|
IBKL0000445
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412369
|
|
ATULBHAI SANTILALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-035-001/559351953
(Kheng)
|
1123001000NRG24240120241199646
|
24/01/2024
|
Bhuriya maniyabhai Harjibhai
|
1123001WL084703
|
Bhuriya maniyabhai Harjibhai
|
00165
|
IBKL0000445
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412269
|
|
MANIYABHAI HARIBHAI BHURIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-069-001/5598044
(Ukardi)
|
1123001000NRG24240120241199509
|
24/01/2024
|
Vijay
|
1123001WL084685
|
Vijay
|
00354
|
PUNB0220710
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2139412327
|
|
DAMOR VIJAY RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
109
|
Dahod
|
GJ-23-001-024-001/5596799773
(Itawa)
|
1123001000NRG24230120241194398
|
24/01/2024
|
sangada sanuben devilal
|
1123001WL084201
|
sangada sanuben devilal
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412372
|
|
MS SANUBEN DEVILALBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-008-001/55966775
(Bordi Khurd)
|
1123001000NRG24240120241199418
|
24/01/2024
|
bariya vijay sabur
|
1123001WL084678
|
bariya vijay sabur
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412325
|
|
VIJAYBHAI SABURBHAI BARIYA
|
UCO BANK(607066)
|
|
111
|
Dahod
|
GJ-23-001-008-001/55967027
(Bordi Khurd)
|
1123001000NRG24240120241199415
|
24/01/2024
|
vinodbhai himatsing parmar
|
1123001WL084677
|
vinodbhai himatsing parmar
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412367
|
|
MR VINODBHAI HIMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dahod
|
GJ-23-001-023-001/5597110435
(Himala)
|
1123001000NRG24240120241195792
|
24/01/2024
|
Bhatiya Kirankumar Hasmukhlal
|
1123001WL084366
|
Bhatiya Kirankumar Hasmukhlal
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412358
|
|
KIRANKUMAR HASMUKHLAL BHATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-032-001/559888981
(Kharedi)
|
1123001000NRG24240120241198784
|
24/01/2024
|
bamaniya ajit raman
|
1123001WL084625
|
bamaniya ajit raman
|
00415
|
SBIN0000368
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412270
|
|
BAMANIYA AJITBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-032-001/559888981
(Kharedi)
|
1123001000NRG24240120241198785
|
24/01/2024
|
bamaniya usaben ajit
|
1123001WL084625
|
bamaniya usaben ajit
|
00415
|
SBIN0000368
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139412271
|
|
BAMANIYA USHABEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-063-001/559425615
(Tanda)
|
1123001000NRG24240120241199556
|
24/01/2024
|
BHURIYA RAMANBHAI FATIYABHAI
|
1123001WL084690
|
BHURIYA RAMANBHAI FATIYABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412368
|
|
MR RAMAN FATABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-043-001/559899047
(Muwalia)
|
1123001000NRG24230120241194161
|
24/01/2024
|
zabudi ben mansuk
|
1123001WL084172
|
zabudi ben mansuk
|
00415
|
SBIN0003315
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412239
|
|
MRS ZABUDIBEN MANSUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-020-001/5597778081
(Galaliyawad)
|
1123001000NRG24240120241199634
|
24/01/2024
|
Sunilbhai
|
1123001WL084699
|
Sunilbhai
|
00415
|
SBIN0013007
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139412273
|
|
MR SUNILBHAI RUMALBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dahod
|
GJ-23-001-032-001/559889256
(Kharedi)
|
1123001000NRG24240120241198795
|
24/01/2024
|
RATHOD KANUBHAI BHOJABHAI
|
1123001WL084625
|
RATHOD KANUBHAI BHOJABHAI
|
00415
|
SBIN0013007
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139412258
|
|
KANUBHAI BHOJABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-032-001/559889688
(Kharedi)
|
1123001000NRG24240120241198807
|
24/01/2024
|
Deval Satishkumar Rakeshbhai
|
1123001WL084625
|
Deval Satishkumar Rakeshbhai
|
00415
|
SBIN0013007
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139412272
|
|
Deval Satishkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-032-001/559889705
(Kharedi)
|
1123001000NRG24240120241198813
|
24/01/2024
|
Ishvar bharatsinh parmar
|
1123001WL084625
|
Ishvar bharatsinh parmar
|
00468
|
UBIN0531049
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2139412303
|
|
ISHVARBHAI BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959883164
(Uchavaniya)
|
1123001000NRG24230120241194129
|
24/01/2024
|
bhuriya thavriyabhai rumalbhai
|
1123001WL084167
|
bhuriya thavriyabhai rumalbhai
|
00468
|
UBIN0531049
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412216
|
|
THAVARYABHAI RUMALBHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-008-001/55966986
(Bordi Khurd)
|
1123001000NRG24240120241199420
|
24/01/2024
|
bhuriya narmadaben shaileshbhai
|
1123001WL084678
|
bhuriya narmadaben shaileshbhai
|
00468
|
UBIN0915980
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412215
|
|
BHURIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-010-001/8555315121
(Borwani)
|
1123001000NRG24230120241194567
|
24/01/2024
|
Vidhal
|
1123001WL084219
|
Vidhal
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412260
|
|
DANGI VISHALBHAI MAN
|
BANK OF BARODA(606985)
|
|
124
|
Dahod
|
GJ-23-001-014-001/55973975
(Chosala)
|
1123001000NRG24240120241196137
|
24/01/2024
|
DAMOR RUMALBHAI
|
1123001WL084401
|
DAMOR RUMALBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412247
|
|
Rumalbhai Bachubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-014-001/8897419691
(Chosala)
|
1123001000NRG24240120241196138
|
24/01/2024
|
BHABHOR TERSING DHULIYABHAI
|
1123001WL084401
|
BHABHOR TERSING DHULIYABHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412259
|
|
Bhabhor Tersingbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-014-001/8897420026
(Chosala)
|
1123001000NRG24240120241196139
|
24/01/2024
|
DAMOR BHARATBHAI KASUBHAI
|
1123001WL084401
|
DAMOR BHARATBHAI KASUBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412242
|
|
BHARATBHAI KASUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-014-001/8897420722
(Chosala)
|
1123001000NRG24240120241196143
|
24/01/2024
|
bhabhor rahulbhai rasulbhai
|
1123001WL084401
|
bhabhor rahulbhai rasulbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412240
|
|
Bhabhor Rahulbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-014-001/8897420723
(Chosala)
|
1123001000NRG24240120241196144
|
24/01/2024
|
bhabhor dilipbhai rasulbhai
|
1123001WL084401
|
bhabhor dilipbhai rasulbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412246
|
|
Bhabhor Dilipbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-014-001/8897420724
(Chosala)
|
1123001000NRG24240120241196145
|
24/01/2024
|
damor nileshbhai rumalbhai
|
1123001WL084401
|
damor nileshbhai rumalbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412243
|
|
Damor Nileshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-014-001/8897420725
(Chosala)
|
1123001000NRG24240120241196146
|
24/01/2024
|
damor laiben bharatbhai
|
1123001WL084401
|
damor laiben bharatbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412254
|
|
Lalliben Bharatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-014-001/8897420729
(Chosala)
|
1123001000NRG24240120241196147
|
24/01/2024
|
damor manjulaben lalitbhai
|
1123001WL084401
|
damor manjulaben lalitbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139412253
|
|
Damor Manjulaben Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-014-001/8897420730
(Chosala)
|
1123001000NRG24240120241196148
|
24/01/2024
|
damor lalitbhai kasubhai
|
1123001WL084401
|
damor lalitbhai kasubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139412256
|
|
Damor Lalitbhai Kasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-016-001/5598889204
(Delsar)
|
1123001000NRG24240120241199628
|
24/01/2024
|
PASAYA SABUBEN NARUBHAI
|
1123001WL084696
|
PASAYA SABUBEN NARUBHAI
|
00688
|
FINO0001001
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139412262
|
|
Pasaya Sabuben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-023-001/5597110223
(Himala)
|
1123001000NRG24240120241195787
|
24/01/2024
|
Parmar Babubhai Valabhai
|
1123001WL084365
|
Parmar Babubhai Valabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412268
|
|
PARMAR BABUBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-023-001/5597110508
(Himala)
|
1123001000NRG24240120241195794
|
24/01/2024
|
Kathota Pinalben Arjunbhai
|
1123001WL084366
|
Kathota Pinalben Arjunbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412238
|
|
PINALBEN ARJUNBHAI KATHOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-023-001/5597110509
(Himala)
|
1123001000NRG24240120241195795
|
24/01/2024
|
Parmar Nikhilkumar Rameshbhai
|
1123001WL084366
|
Parmar Nikhilkumar Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412257
|
|
NIKHILKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-043-001/5598995190
(Muwalia)
|
1123001000NRG24240120241198821
|
24/01/2024
|
bhuriya vinodbhai ramubhai
|
1123001WL084627
|
bhuriya vinodbhai ramubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412331
|
|
Bhuria Vinodbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-043-001/5598995631
(Muwalia)
|
1123001000NRG24240120241198824
|
24/01/2024
|
Bhuriya dilipbhai jaliyabhai
|
1123001WL084627
|
Bhuriya dilipbhai jaliyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412250
|
|
Bhuriya Dilipbhai Jaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-043-001/5598995635
(Muwalia)
|
1123001000NRG24240120241198825
|
24/01/2024
|
Parmar ratilalbhai virsingbhai
|
1123001WL084627
|
Parmar ratilalbhai virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412344
|
|
Parmar Ratilal Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-043-001/5598995649
(Muwalia)
|
1123001000NRG24240120241198826
|
24/01/2024
|
Parmar shilubhai vestabhai
|
1123001WL084627
|
Parmar shilubhai vestabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412338
|
|
Parmar Chilubhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-043-001/5598995873
(Muwalia)
|
1123001000NRG24240120241198830
|
24/01/2024
|
Parmar Manjulaben Nareshbhai
|
1123001WL084627
|
Parmar Manjulaben Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412251
|
|
Parmar Manjulaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-043-001/5598995874
(Muwalia)
|
1123001000NRG24240120241198831
|
24/01/2024
|
Bhuriya Shilpaben Dilipbhai
|
1123001WL084627
|
Bhuriya Shilpaben Dilipbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412249
|
|
Bhuriya Shilpaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-043-001/5598995875
(Muwalia)
|
1123001000NRG24240120241198832
|
24/01/2024
|
Parmar Nareshbhai vestabhai
|
1123001WL084627
|
Parmar Nareshbhai vestabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412252
|
|
Parmar Nareshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-043-001/5598995877
(Muwalia)
|
1123001000NRG24240120241198833
|
24/01/2024
|
Parmar Sangitaben Ratilal
|
1123001WL084627
|
Parmar Sangitaben Ratilal
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412341
|
|
Parmar Sangitaben Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-043-001/5598995878
(Muwalia)
|
1123001000NRG24240120241198834
|
24/01/2024
|
Nitinbhai Janabhai Bhuriya
|
1123001WL084627
|
Nitinbhai Janabhai Bhuriya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412345
|
|
Nitinbhai Janabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-043-001/5598995879
(Muwalia)
|
1123001000NRG24240120241198835
|
24/01/2024
|
Bhiriya Sangitaben Nitinbhai
|
1123001WL084627
|
Bhiriya Sangitaben Nitinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412339
|
|
Bhuriya Sangitaben Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-043-001/5598995880
(Muwalia)
|
1123001000NRG24240120241198836
|
24/01/2024
|
Bhuriya Shaileshbhai Janabhai
|
1123001WL084627
|
Bhuriya Shaileshbhai Janabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412343
|
|
Bhuriya Shaileshbhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-043-001/5598995881
(Muwalia)
|
1123001000NRG24240120241198837
|
24/01/2024
|
Bhuriya Rekhaben Shaileshbhai
|
1123001WL084627
|
Bhuriya Rekhaben Shaileshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412342
|
|
Bhuriya Rekhaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-063-001/559425601
(Tanda)
|
1123001000NRG24240120241199602
|
24/01/2024
|
Damor minaben Babubhai
|
1123001WL084692
|
Damor minaben Babubhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139412362
|
|
DAMOR MINABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-070-001/5598815785
(Usarvan (Part))
|
1123001000NRG24230120241194156
|
24/01/2024
|
DAMOR SHITALBEN DIPAKBHAI
|
1123001WL084171
|
DAMOR SHITALBEN DIPAKBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412267
|
|
Damor Sheetalben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-070-001/5598815786
(Usarvan (Part))
|
1123001000NRG24230120241194158
|
24/01/2024
|
MEDA MANISHABEN VINUBHAI
|
1123001WL084171
|
MEDA MANISHABEN VINUBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412387
|
|
Meda Manishaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-070-001/5598815788
(Usarvan (Part))
|
1123001000NRG24230120241194159
|
24/01/2024
|
NINAMA KAMLESHBHAI BABUBHAI
|
1123001WL084171
|
NINAMA KAMLESHBHAI BABUBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412266
|
|
KAMLESHKUMAR BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-070-001/5598815788
(Usarvan (Part))
|
1123001000NRG24230120241194160
|
24/01/2024
|
NINAMA RASILABEN KAMLESHBHAI
|
1123001WL084171
|
NINAMA RASILABEN KAMLESHBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412263
|
|
Rasila Kamleshkumar Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-070-002/5598815896
(Usarvan (Part))
|
1123001000NRG24240120241199500
|
24/01/2024
|
Kishori chiragbhai tajubhai
|
1123001WL084684
|
Kishori chiragbhai tajubhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412354
|
|
Chiragbhai Tajubhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-070-002/5598815897
(Usarvan (Part))
|
1123001000NRG24240120241199501
|
24/01/2024
|
Bhabhor rohitbhai ganabhai
|
1123001WL084684
|
Bhabhor rohitbhai ganabhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412353
|
|
Rohitbhai Ganabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-070-002/5598815898
(Usarvan (Part))
|
1123001000NRG24240120241199502
|
24/01/2024
|
Bhabhor ritaben maheshbhai
|
1123001WL084684
|
Bhabhor ritaben maheshbhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412351
|
|
RITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Dahod
|
GJ-23-001-070-002/5598815899
(Usarvan (Part))
|
1123001000NRG24240120241199503
|
24/01/2024
|
Kishori rahul himrajbhai
|
1123001WL084684
|
Kishori rahul himrajbhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412350
|
|
Rahulbhai Himrajbhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-070-002/5598815900
(Usarvan (Part))
|
1123001000NRG24240120241199504
|
24/01/2024
|
Aryan sanjubhai bariya
|
1123001WL084684
|
Aryan sanjubhai bariya
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412355
|
|
Aryan Sanjubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-070-002/5598815901
(Usarvan (Part))
|
1123001000NRG24240120241199505
|
24/01/2024
|
Tushar rameshbhai bariya
|
1123001WL084684
|
Tushar rameshbhai bariya
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412333
|
|
Tusharbhai Rameshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-070-002/5598815902
(Usarvan (Part))
|
1123001000NRG24240120241199506
|
24/01/2024
|
Sushilaben arjunbhai kishori
|
1123001WL084684
|
Sushilaben arjunbhai kishori
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139412332
|
|
Sushilaben Arjunbhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-074-001/1180040268
(Vijagadh)
|
1123001000NRG24240120241199489
|
24/01/2024
|
Kamiben Variyabhai Mandod
|
1123001WL084683
|
Kamiben Variyabhai Mandod
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139412255
|
|
Kamiben Variyabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-002-001/55998469
(Bandibar)
|
1123001000NRG24240120241199399
|
24/01/2024
|
baberiya ramilaben fakrubhai
|
1123001WL084673
|
baberiya ramilaben fakrubhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139412375
|
|
MISS NAYNABEN BHARATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dahod
|
GJ-23-001-005-001/2626551200
(Bhathiwada)
|
1123001000NRG24240120241199401
|
24/01/2024
|
bariya bhundiya
|
1123001WL084674
|
bariya bhundiya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139412299
|
|
BARIYA BHUNDIYABHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dahod
|
GJ-23-001-008-001/55966987
(Bordi Khurd)
|
1123001000NRG24240120241199421
|
24/01/2024
|
bhuriya manjuben masulbhai
|
1123001WL084678
|
bhuriya manjuben masulbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412298
|
|
BHURIYA MANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Dahod
|
GJ-23-001-014-001/8897420501
(Chosala)
|
1123001000NRG24240120241196140
|
24/01/2024
|
damor vipulbhai nevlabhai
|
1123001WL084401
|
damor vipulbhai nevlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412294
|
|
DAMOR VIPULBHAI NEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-014-001/8897420502
(Chosala)
|
1123001000NRG24240120241196141
|
24/01/2024
|
damor shankarbhai hasmukhbhai
|
1123001WL084401
|
damor shankarbhai hasmukhbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412296
|
|
DAMOR SHANKARBHAI HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-014-001/8897420503
(Chosala)
|
1123001000NRG24240120241196142
|
24/01/2024
|
damor jalubhai tansingbhai
|
1123001WL084401
|
damor jalubhai tansingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139412287
|
|
DAMOR JALUBHAI TANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-023-001/5597110397
(Himala)
|
1123001000NRG24240120241195789
|
24/01/2024
|
Kalara Manishaben Navalbhai
|
1123001WL084365
|
Kalara Manishaben Navalbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139412282
|
|
KALARA MANISHABEN NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-023-001/5597110402
(Himala)
|
1123001000NRG24240120241195790
|
24/01/2024
|
Parmar Tinaben Ajaybhai
|
1123001WL084365
|
Parmar Tinaben Ajaybhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139412302
|
|
PARMAR TINABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-023-001/5597110418
(Himala)
|
1123001000NRG24240120241196531
|
24/01/2024
|
Bhabhor Tinaben Shankarbhai
|
1123001WL084427
|
Bhabhor Tinaben Shankarbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412284
|
|
BHABHOR TINABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-023-001/5597110433
(Himala)
|
1123001000NRG24240120241195791
|
24/01/2024
|
Kathota Alkaben Lavindrasinh
|
1123001WL084365
|
Kathota Alkaben Lavindrasinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139412380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
Dahod
|
GJ-23-001-023-001/5597110436
(Himala)
|
1123001000NRG24240120241195793
|
24/01/2024
|
Kalara Dhavalbhai Samubhai
|
1123001WL084366
|
Kalara Dhavalbhai Samubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139412377
|
|
KALARA DHAVALBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-064-001/5568435139
(Tarvadia Himat)
|
1123001000NRG24240120241196036
|
24/01/2024
|
Premilaben Nanubhai Malivad
|
1123001WL084391
|
Premilaben Nanubhai Malivad
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/03/2024
|
|
2139412212
|
|
PREMILABEN NANUBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-065-001/55925528
(Tarvadiya Bhau)
|
1123001000NRG24230120241195057
|
24/01/2024
|
Bhabhor Anitaben Kailashbhai
|
1123001WL084267
|
Bhabhor Anitaben Kailashbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2139412297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Dahod
|
GJ-23-001-068-001/9959883268
(Uchavaniya)
|
1123001000NRG24230120241194134
|
24/01/2024
|
Tagriya Dharmeshbhai Ramanbhai
|
1123001WL084167
|
Tagriya Dharmeshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412300
|
|
TAGARYA DHARMESHKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dahod
|
GJ-23-001-068-001/9959883268
(Uchavaniya)
|
1123001000NRG24230120241194135
|
24/01/2024
|
Tagriya Sumitaben Dharmeshbhai
|
1123001WL084167
|
Tagriya Sumitaben Dharmeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139412301
|
|
TAGARYA SUMITRABEN DHARMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248623
|
248623
|
|
|
|
|
|
|
|