|
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-23-001-004-001/5598617
(Bhambhori)
|
1123001000NRG25300420240069476
|
30/04/2024
|
BHABHOR GITABEN SANJESHBHAI
|
1123001WL004124
|
BHABHOR GITABEN SANJESHBHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991482
|
|
GITABEN SANJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-004-001/5598617
(Bhambhori)
|
1123001000NRG25300420240069475
|
30/04/2024
|
BHABHOR SANJESHBHAI
|
1123001WL004124
|
BHABHOR SANJESHBHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991483
|
|
SANJESHBHAI KAVRJIBH
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-004-001/5598657
(Bhambhori)
|
1123001000NRG25300420240069477
|
30/04/2024
|
CHANDRIKABEN VIPULBHAI BHABHOR
|
1123001WL004124
|
CHANDRIKABEN VIPULBHAI BHABHOR
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991484
|
|
CHANDRIKABEN VIPULBHAI BHABHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Dahod
|
GJ-23-001-004-001/5598657
(Bhambhori)
|
1123001000NRG25300420240069478
|
30/04/2024
|
VIPULBHAI BHABHOR
|
1123001WL004124
|
VIPULBHAI BHABHOR
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991485
|
|
BHABHOR VIPULBHAI DI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598694
(Bhambhori)
|
1123001000NRG25300420240069480
|
30/04/2024
|
BILVAL LAMUBEN SURJIBHAI
|
1123001WL004124
|
BILVAL LAMUBEN SURJIBHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991348
|
|
BILAVAL LAMUBEN SURA
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598694
(Bhambhori)
|
1123001000NRG25300420240069479
|
30/04/2024
|
BILVAL SURJIBHAI RATANABHAI
|
1123001WL004124
|
BILVAL SURJIBHAI RATANABHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991452
|
|
SURJIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598704
(Bhambhori)
|
1123001000NRG25300420240069481
|
30/04/2024
|
BASI MAHENDRABHAI CHATRASINGH
|
1123001WL004124
|
BASI MAHENDRABHAI CHATRASINGH
|
00045
|
BARB0CHANDW
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991463
|
|
BASI MAHENDRABHAI CHHATARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598797
(Bhambhori)
|
1123001000NRG25300420240069484
|
30/04/2024
|
silot ramesh pidiyabhai
|
1123001WL004124
|
silot ramesh pidiyabhai
|
00045
|
BARB0CHANDW
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991503
|
|
RAMESHBHAI PIDIYABHA
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-004-001/5598835
(Bhambhori)
|
1123001000NRG25300420240069485
|
30/04/2024
|
SILOT DEMABEN RAMESH
|
1123001WL004124
|
SILOT DEMABEN RAMESH
|
00045
|
BARB0CHANDW
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991506
|
|
SILOT DEMABEN
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-004-001/5598847
(Bhambhori)
|
1123001000NRG25300420240069487
|
30/04/2024
|
BILAVAL KALIBEN SOBANBHAI
|
1123001WL004124
|
BILAVAL KALIBEN SOBANBHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991381
|
|
KALIBEN SOBANBHAI BI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-004-001/5598862
(Bhambhori)
|
1123001000NRG25300420240069515
|
30/04/2024
|
Sejalben Sobanbhai Silot
|
1123001WL004125
|
Sejalben Sobanbhai Silot
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991382
|
|
SEJALBEN SOBANBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-004-001/5598867
(Bhambhori)
|
1123001000NRG25300420240069488
|
30/04/2024
|
silot fakrubhai maganbhai
|
1123001WL004124
|
silot fakrubhai maganbhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991486
|
|
AKRUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-004-001/55988765
(Bhambhori)
|
1123001000NRG25300420240069491
|
30/04/2024
|
khatediya sangitaben rameshbhai
|
1123001WL004124
|
khatediya sangitaben rameshbhai
|
00045
|
BARB0CHANDW
|
2475
|
2475
|
Rejected
|
04/05/2024
|
|
3630991351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-004-001/55988768
(Bhambhori)
|
1123001000NRG25300420240069492
|
30/04/2024
|
bilval bhalubhai ratnabhai
|
1123001WL004124
|
bilval bhalubhai ratnabhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991350
|
|
BILVAL BHALUBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-004-001/55988768
(Bhambhori)
|
1123001000NRG25300420240069493
|
30/04/2024
|
bilval kantaben bhalubhai
|
1123001WL004124
|
bilval kantaben bhalubhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991349
|
|
BILVAL KANTABEN BHAL
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-004-001/55988794
(Bhambhori)
|
1123001000NRG25300420240069494
|
30/04/2024
|
basi dhapuben babubhai
|
1123001WL004124
|
basi dhapuben babubhai
|
00045
|
BARB0CHANDW
|
2475
|
2475
|
Processed
|
04/05/2024
|
|
3630991504
|
|
DHAPUBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-004-001/55988846
(Bhambhori)
|
1123001000NRG25300420240069496
|
30/04/2024
|
Bhabhor Sajanben Kalubhai
|
1123001WL004124
|
Bhabhor Sajanben Kalubhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991505
|
|
SAJANBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-004-001/55988852
(Bhambhori)
|
1123001000NRG25300420240069498
|
30/04/2024
|
Bilval Sumiben Tanubhai
|
1123001WL004124
|
Bilval Sumiben Tanubhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991346
|
|
BILVAL SUMIBEN TANUB
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-004-001/55988852
(Bhambhori)
|
1123001000NRG25300420240069497
|
30/04/2024
|
Bilval Tanubhai Surjibhai
|
1123001WL004124
|
Bilval Tanubhai Surjibhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991345
|
|
TANUBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-004-001/5598885864
(Bhambhori)
|
1123001000NRG25300420240069499
|
30/04/2024
|
Bilval Kasiyabhai Kanjibhai
|
1123001WL004124
|
Bilval Kasiyabhai Kanjibhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991507
|
|
BILAVAL KASIYABHAI K
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-004-001/5598885864
(Bhambhori)
|
1123001000NRG25300420240069500
|
30/04/2024
|
Bilval Rekhaben Kasiyabhai
|
1123001WL004124
|
Bilval Rekhaben Kasiyabhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991380
|
|
BILVAL REKHABEN KASH
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-004-001/5598885909
(Bhambhori)
|
1123001000NRG25300420240069517
|
30/04/2024
|
Silot Lilaben Titubhai
|
1123001WL004125
|
Silot Lilaben Titubhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991487
|
|
SILOT LILABEN TITUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Dahod
|
GJ-23-001-004-001/5598885910
(Bhambhori)
|
1123001000NRG25300420240069504
|
30/04/2024
|
Silot Kamleshbhai Malsingh
|
1123001WL004124
|
Silot Kamleshbhai Malsingh
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991385
|
|
KAMLESHBHAI MALSINGB
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-004-001/5598886023
(Bhambhori)
|
1123001000NRG25300420240069513
|
30/04/2024
|
Sanesbhai Shakrabhai Silot
|
1123001WL004124
|
Sanesbhai Shakrabhai Silot
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991383
|
|
SANESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-004-001/5598886024
(Bhambhori)
|
1123001000NRG25300420240069514
|
30/04/2024
|
Bilwal Ramitaben Bhalubhai
|
1123001WL004124
|
Bilwal Ramitaben Bhalubhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991384
|
|
BILWAL RAMITABEN BHALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-004-001/5598886025
(Bhambhori)
|
1123001000NRG25300420240069518
|
30/04/2024
|
Silot Nareshbhai Sukiyabhai
|
1123001WL004125
|
Silot Nareshbhai Sukiyabhai
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991347
|
|
SILOT NARESHBHAI SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94050
|
94050
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-004-001/5598711
(Bhambhori)
|
1123001000NRG25300420240069482
|
30/04/2024
|
silot ramilaben malsing
|
1123001WL004124
|
silot ramilaben malsing
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991450
|
|
RAMLI MALSINGH SILOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-004-001/5598792
(Bhambhori)
|
1123001000NRG25300420240069483
|
30/04/2024
|
silot titubhai chatrabhai
|
1123001WL004124
|
silot titubhai chatrabhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991461
|
|
TITUBHAI CHHATRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-004-001/5598847
(Bhambhori)
|
1123001000NRG25300420240069486
|
30/04/2024
|
BILAVAL SOBANBHAI SURAJI
|
1123001WL004124
|
BILAVAL SOBANBHAI SURAJI
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Rejected
|
04/05/2024
|
|
3630991451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dahod
|
GJ-23-001-004-001/55988765
(Bhambhori)
|
1123001000NRG25300420240069490
|
30/04/2024
|
khatediya rameshbhai ukarbhai
|
1123001WL004124
|
khatediya rameshbhai ukarbhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991448
|
|
MR RAMESHBHAI UKARBHAI KHATEDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dahod
|
GJ-23-001-004-001/55988846
(Bhambhori)
|
1123001000NRG25300420240069495
|
30/04/2024
|
Bhabhor Kalubhai Kavarjibhai
|
1123001WL004124
|
Bhabhor Kalubhai Kavarjibhai
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991465
|
|
Mr. KALUBHAI KAVARBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Dahod
|
GJ-23-001-004-001/5598885909
(Bhambhori)
|
1123001000NRG25300420240069516
|
30/04/2024
|
Silot Titubhai Sukiyabhai
|
1123001WL004125
|
Silot Titubhai Sukiyabhai
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991462
|
|
TITUBHAI SUKIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-004-001/5598885966
(Bhambhori)
|
1123001000NRG25300420240069507
|
30/04/2024
|
Khatediya Sundarben Ukarbhai
|
1123001WL004124
|
Khatediya Sundarben Ukarbhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991447
|
|
KHATEDIYA SUNDARBEN
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-004-001/5598886022
(Bhambhori)
|
1123001000NRG25300420240069512
|
30/04/2024
|
Hansaben Mukeshbhai Silot
|
1123001WL004124
|
Hansaben Mukeshbhai Silot
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991449
|
|
HANSABEN MUKESHBHAI SILOT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Dahod
|
GJ-23-001-073-001/55979853
(Varvada)
|
1123001000NRG25300420240069594
|
30/04/2024
|
PARMAR LAXMANBHAI ABJIBHAI
|
1123001WL004128
|
PARMAR LAXMANBHAI ABJIBHAI
|
00045
|
BARB0DOHADX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991510
|
|
PARMAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-068-001/9959883602
(Uchavaniya)
|
1123001000NRG25300420240069581
|
30/04/2024
|
Damor Valmaben Badiyabhai
|
1123001WL004127
|
Damor Valmaben Badiyabhai
|
00045
|
BARB0GONDAL
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991445
|
|
DAMOR VALAMABEN BADI
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-068-001/9959883688
(Uchavaniya)
|
1123001000NRG25300420240069584
|
30/04/2024
|
Damor Chandreshbhai Badiyabhai
|
1123001WL004127
|
Damor Chandreshbhai Badiyabhai
|
00045
|
BARB0GONDAL
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991446
|
|
DAMOR CHANDRESH BADH
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-068-001/9959883689
(Uchavaniya)
|
1123001000NRG25300420240069587
|
30/04/2024
|
Damor Kamilaben Yagneshbhai
|
1123001WL004127
|
Damor Kamilaben Yagneshbhai
|
00045
|
BARB0GONDAL
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991443
|
|
DAMOR KAMLIBEN YAGNE
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-068-001/9959883689
(Uchavaniya)
|
1123001000NRG25300420240069586
|
30/04/2024
|
Damor Yagneshbhai Badiyabhai
|
1123001WL004127
|
Damor Yagneshbhai Badiyabhai
|
00045
|
BARB0GONDAL
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991444
|
|
DAMOR YAGNESH BADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-004-001/5598885981
(Bhambhori)
|
1123001000NRG25300420240069509
|
30/04/2024
|
Shitalben Sureshbhai Silot
|
1123001WL004124
|
Shitalben Sureshbhai Silot
|
00048
|
BKID0002082
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991466
|
|
SHITALBEN SURESHBHAI SILOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-073-001/55979891
(Varvada)
|
1123001000NRG25300420240069597
|
30/04/2024
|
PARMAR SABUR LAXMAN
|
1123001WL004128
|
PARMAR SABUR LAXMAN
|
00048
|
BKID0002082
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991511
|
|
SABURBHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-073-001/55979891
(Varvada)
|
1123001000NRG25300420240069598
|
30/04/2024
|
PARMAR SUMILA SABUR
|
1123001WL004128
|
PARMAR SUMILA SABUR
|
00048
|
BKID0002082
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991512
|
|
SHARMILABEN SABURBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-004-001/55988753
(Bhambhori)
|
1123001000NRG25300420240069489
|
30/04/2024
|
silot badiyabhai rameshbhai
|
1123001WL004124
|
silot badiyabhai rameshbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991401
|
|
MR BADIYABHAI RAMESHBHAI SILOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dahod
|
GJ-23-001-004-001/5598885869
(Bhambhori)
|
1123001000NRG25300420240069501
|
30/04/2024
|
Silot Dinubhai Titubhai
|
1123001WL004124
|
Silot Dinubhai Titubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991402
|
|
SILOT DINUBHAI TITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-004-001/5598885869
(Bhambhori)
|
1123001000NRG25300420240069502
|
30/04/2024
|
Silot Sakudiben Dinubhai
|
1123001WL004124
|
Silot Sakudiben Dinubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991403
|
|
SAKUDIBEN DINUBHAI SILOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-031-001/555984617
(Khapariya)
|
1123001000NRG25300420240069519
|
30/04/2024
|
damor sumiben ramanbhai
|
1123001WL004126
|
damor sumiben ramanbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991491
|
|
Sumiben Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-031-001/555984658
(Khapariya)
|
1123001000NRG25300420240069520
|
30/04/2024
|
gundiya jalubhai vajabhai
|
1123001WL004126
|
gundiya jalubhai vajabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991362
|
|
GUNDIYA JALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-031-001/555984658
(Khapariya)
|
1123001000NRG25300420240069521
|
30/04/2024
|
gundiya manjulaben jalubhai
|
1123001WL004126
|
gundiya manjulaben jalubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991363
|
|
GUNDIYA MANJULABEN JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-031-001/555984725
(Khapariya)
|
1123001000NRG25300420240069524
|
30/04/2024
|
DAMOR MANABHAI ADRA
|
1123001WL004126
|
DAMOR MANABHAI ADRA
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991419
|
|
MANABHAI ADARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-031-001/555984871
(Khapariya)
|
1123001000NRG25300420240069526
|
30/04/2024
|
damor jamuriben adarbhai
|
1123001WL004126
|
damor jamuriben adarbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991494
|
|
JAMURIBEN ADRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-031-001/555984881
(Khapariya)
|
1123001000NRG25300420240069527
|
30/04/2024
|
bhabor akrambhai rameshbhai
|
1123001WL004126
|
bhabor akrambhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991515
|
|
BHABHOR AKRAMBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-031-001/555984881
(Khapariya)
|
1123001000NRG25300420240069528
|
30/04/2024
|
bhabor manuben akrambhai
|
1123001WL004126
|
bhabor manuben akrambhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991414
|
|
BHABHOR ANUBEN AKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-031-001/555984980
(Khapariya)
|
1123001000NRG25300420240069530
|
30/04/2024
|
damor pangliben sursingh
|
1123001WL004126
|
damor pangliben sursingh
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991495
|
|
PANGLIBEN SURSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-031-001/555984981
(Khapariya)
|
1123001000NRG25300420240069532
|
30/04/2024
|
damor nabaliben samasu
|
1123001WL004126
|
damor nabaliben samasu
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991492
|
|
NABLIBEN SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-031-001/555984981
(Khapariya)
|
1123001000NRG25300420240069531
|
30/04/2024
|
damor samasu bachu
|
1123001WL004126
|
damor samasu bachu
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991493
|
|
SAMSUBHAI BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-031-001/555984998
(Khapariya)
|
1123001000NRG25300420240069534
|
30/04/2024
|
bhabhor maniben ramesh
|
1123001WL004126
|
bhabhor maniben ramesh
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991413
|
|
BHABHOR MANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-031-001/555985020
(Khapariya)
|
1123001000NRG25300420240069536
|
30/04/2024
|
damor hetuben hindubhai
|
1123001WL004126
|
damor hetuben hindubhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
04/05/2024
|
|
3630991490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-031-001/5559850766
(Khapariya)
|
1123001000NRG25300420240069541
|
30/04/2024
|
damor bhuriben divanbhai
|
1123001WL004126
|
damor bhuriben divanbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991367
|
|
DAMOR BHURIBEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-031-001/5559850766
(Khapariya)
|
1123001000NRG25300420240069540
|
30/04/2024
|
damor divanbhai adarabhai
|
1123001WL004126
|
damor divanbhai adarabhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991364
|
|
DIVANBHAI ADARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-031-001/5559850767
(Khapariya)
|
1123001000NRG25300420240069543
|
30/04/2024
|
damor ashaben kanubhai
|
1123001WL004126
|
damor ashaben kanubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991422
|
|
AASHABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-031-001/5559850767
(Khapariya)
|
1123001000NRG25300420240069542
|
30/04/2024
|
damor kanubhai tofhanbhai
|
1123001WL004126
|
damor kanubhai tofhanbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991421
|
|
KANUBHAI TOFANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-031-001/5559850769
(Khapariya)
|
1123001000NRG25300420240069544
|
30/04/2024
|
damor vinubhai ramanbhai
|
1123001WL004126
|
damor vinubhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991431
|
|
VINUBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-031-001/5559850795
(Khapariya)
|
1123001000NRG25300420240069545
|
30/04/2024
|
bhabhor ramilaben kadiyabhai
|
1123001WL004126
|
bhabhor ramilaben kadiyabhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991499
|
|
BHABHOR RAMILABEN KADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-031-001/5559850865
(Khapariya)
|
1123001000NRG25300420240069550
|
30/04/2024
|
Gundiya Lalubhai Bhurabhai
|
1123001WL004126
|
Gundiya Lalubhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991497
|
|
GUNDIYA LALLUBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-031-001/5559850922
(Khapariya)
|
1123001000NRG25300420240069551
|
30/04/2024
|
Damor Alpaben Vijaybhai
|
1123001WL004126
|
Damor Alpaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991411
|
|
DAMOR ALPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-031-001/5559850923
(Khapariya)
|
1123001000NRG25300420240069553
|
30/04/2024
|
Damor Manubhai Tofhanbhai
|
1123001WL004126
|
Damor Manubhai Tofhanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991420
|
|
MANUBHAI TOFANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-031-001/5559850961
(Khapariya)
|
1123001000NRG25300420240069554
|
30/04/2024
|
Damor Kamleshbhai Sakariyabhai
|
1123001WL004126
|
Damor Kamleshbhai Sakariyabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991426
|
|
Damor Kamleshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-031-001/5559851085
(Khapariya)
|
1123001000NRG25300420240069557
|
30/04/2024
|
Damor Vinodbhai Ramanbhai
|
1123001WL004126
|
Damor Vinodbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630991430
|
|
VINODBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-031-001/5559851087
(Khapariya)
|
1123001000NRG25300420240069561
|
30/04/2024
|
Damor Kaliben Tanubhai
|
1123001WL004126
|
Damor Kaliben Tanubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991368
|
|
DAMOR KALIBEN TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-031-001/5559851087
(Khapariya)
|
1123001000NRG25300420240069560
|
30/04/2024
|
Damor Tanubhai Tofhanbhai
|
1123001WL004126
|
Damor Tanubhai Tofhanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991409
|
|
DAMOR TANUBHAI TUFANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-031-001/5559851088
(Khapariya)
|
1123001000NRG25300420240069562
|
30/04/2024
|
Damor Gudiben Manubhai
|
1123001WL004126
|
Damor Gudiben Manubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Rejected
|
04/05/2024
|
|
3630991473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Dahod
|
GJ-23-001-031-001/5559851280
(Khapariya)
|
1123001000NRG25300420240069563
|
30/04/2024
|
Damor Rameshbhai Shankarbhai
|
1123001WL004126
|
Damor Rameshbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991476
|
|
DAMOR RAMESHBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959881750
(Uchavaniya)
|
1123001000NRG25300420240069568
|
30/04/2024
|
BILVAL DEVABHAI MANJI
|
1123001WL004127
|
BILVAL DEVABHAI MANJI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630991474
|
|
DEVABHAI MEJUBHAI BIULVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959881750
(Uchavaniya)
|
1123001000NRG25300420240069569
|
30/04/2024
|
BILVAL JANMBUBEN DEVABHAI
|
1123001WL004127
|
BILVAL JANMBUBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630991475
|
|
JABUBEN DEVABHAI BIULVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959881957
(Uchavaniya)
|
1123001000NRG25300420240069570
|
30/04/2024
|
damor sumaben santibhai
|
1123001WL004127
|
damor sumaben santibhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991514
|
|
SUMABEN SHANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959881958
(Uchavaniya)
|
1123001000NRG25300420240069573
|
30/04/2024
|
damor ramilaben samabhai
|
1123001WL004127
|
damor ramilaben samabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991471
|
|
DAMOR RAMILABEN SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959881958
(Uchavaniya)
|
1123001000NRG25300420240069571
|
30/04/2024
|
damor samabhai makanabhai
|
1123001WL004127
|
damor samabhai makanabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991513
|
|
SAMABHAI MAKNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959881958
(Uchavaniya)
|
1123001000NRG25300420240069572
|
30/04/2024
|
damor zhapdiben samabhai
|
1123001WL004127
|
damor zhapdiben samabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991432
|
|
DAMOR ZAPADIBEN SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883066
(Uchavaniya)
|
1123001000NRG25300420240069574
|
30/04/2024
|
Bhabhor Chatrabhai Khaprabhai
|
1123001WL004127
|
Bhabhor Chatrabhai Khaprabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991417
|
|
BHABHOR CHHATRABHAI KHAPRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883066
(Uchavaniya)
|
1123001000NRG25300420240069575
|
30/04/2024
|
Bhabhor Jambuben Chatrabhai
|
1123001WL004127
|
Bhabhor Jambuben Chatrabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991418
|
|
Bhabhor Jambuben Chhatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883067
(Uchavaniya)
|
1123001000NRG25300420240069577
|
30/04/2024
|
Bhabhor Sangitaben Sureshbhai
|
1123001WL004127
|
Bhabhor Sangitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991415
|
|
SANGITABEN SURESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883067
(Uchavaniya)
|
1123001000NRG25300420240069576
|
30/04/2024
|
Bhabhor Sureshbhai Khaprabhai
|
1123001WL004127
|
Bhabhor Sureshbhai Khaprabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991416
|
|
SURESHBHAI KHAPRABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959883094
(Uchavaniya)
|
1123001000NRG25300420240069578
|
30/04/2024
|
bilval lalitaben mukeshbhai
|
1123001WL004127
|
bilval lalitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630991496
|
|
LALITABEN MUKESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959883187
(Uchavaniya)
|
1123001000NRG25300420240069579
|
30/04/2024
|
damor bdiyabhai maknabhai
|
1123001WL004127
|
damor bdiyabhai maknabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991412
|
|
BADIYABHAI MAKANABHA
|
BANK OF BARODA(606985)
|
|
85
|
Dahod
|
GJ-23-001-068-001/9959883278
(Uchavaniya)
|
1123001000NRG25300420240069580
|
30/04/2024
|
Bilval Titiyabhai Kanjibhai
|
1123001WL004127
|
Bilval Titiyabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630991434
|
|
TITIYABHAI KANJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-068-001/9959883687
(Uchavaniya)
|
1123001000NRG25300420240069582
|
30/04/2024
|
Damor Kiranbhai Badiyabhai
|
1123001WL004127
|
Damor Kiranbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991408
|
|
DAMOR KIRANBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-068-001/9959883687
(Uchavaniya)
|
1123001000NRG25300420240069583
|
30/04/2024
|
Damor Rangilaben Kiranbhai
|
1123001WL004127
|
Damor Rangilaben Kiranbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Rejected
|
04/05/2024
|
|
3630991407
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Dahod
|
GJ-23-001-068-001/9959884146
(Uchavaniya)
|
1123001000NRG25300420240069588
|
30/04/2024
|
Mukeshbhai Devabhai Bilval
|
1123001WL004127
|
Mukeshbhai Devabhai Bilval
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630991477
|
|
MUKESHBHAI DEVABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-073-001/5596018
(Varvada)
|
1123001000NRG25300420240069590
|
30/04/2024
|
BARIYA LAXMIBEN MUKESH
|
1123001WL004128
|
BARIYA LAXMIBEN MUKESH
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991406
|
|
BARIYA LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-073-001/5596018
(Varvada)
|
1123001000NRG25300420240069589
|
30/04/2024
|
BARIYA MUKESH NATHIYA
|
1123001WL004128
|
BARIYA MUKESH NATHIYA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991373
|
|
BARIYA MUKESHBHAI NATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-073-001/5596024
(Varvada)
|
1123001000NRG25300420240069591
|
30/04/2024
|
BABERIYA KAMLESHBHAI MOHANSINGH
|
1123001WL004128
|
BABERIYA KAMLESHBHAI MOHANSINGH
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630991361
|
|
BABERIYA KAMLESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-073-001/5597890
(Varvada)
|
1123001000NRG25300420240069593
|
30/04/2024
|
BABERIYA ANISHABEN DINESHBHAI
|
1123001WL004128
|
BABERIYA ANISHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991423
|
|
BABERIYA ANISHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-073-001/5597890
(Varvada)
|
1123001000NRG25300420240069592
|
30/04/2024
|
BABERIYA DINESHBHAI SAVESINGBHAI
|
1123001WL004128
|
BABERIYA DINESHBHAI SAVESINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991472
|
|
DINESHBHAI SAVESINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-073-001/55979853
(Varvada)
|
1123001000NRG25300420240069595
|
30/04/2024
|
PARMAR FAKESHBHAI LAXMANBHAI
|
1123001WL004128
|
PARMAR FAKESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991424
|
|
FAKESHBHAI LAKSHMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-073-001/55979853
(Varvada)
|
1123001000NRG25300420240069596
|
30/04/2024
|
PARMAR ROSHNIBEN FAKESHBHAI
|
1123001WL004128
|
PARMAR ROSHNIBEN FAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991498
|
|
PARMAR ROSHNIBEN FAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-073-001/559799663
(Varvada)
|
1123001000NRG25300420240069599
|
30/04/2024
|
bariya rameshbhai naglabhai
|
1123001WL004128
|
bariya rameshbhai naglabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991371
|
|
RAMESHBHAI NAGLABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-073-001/559799668
(Varvada)
|
1123001000NRG25300420240069600
|
30/04/2024
|
cheniyabhai
|
1123001WL004128
|
cheniyabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991428
|
|
CHENIYABHAI SABURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-073-001/559799907
(Varvada)
|
1123001000NRG25300420240069603
|
30/04/2024
|
Parmar Kashmaben Laxman
|
1123001WL004128
|
Parmar Kashmaben Laxman
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991433
|
|
KASMABEN LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG25300420240069605
|
30/04/2024
|
Baberiya Mangliben Veshtabhai
|
1123001WL004128
|
Baberiya Mangliben Veshtabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991410
|
|
BABERIYA MAGALIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG25300420240069604
|
30/04/2024
|
Baberiya Vestabhai Raychnadbhai
|
1123001WL004128
|
Baberiya Vestabhai Raychnadbhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991365
|
|
BABERIYA VESTABHAI RAYCHNADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-073-001/559800383
(Varvada)
|
1123001000NRG25300420240069606
|
30/04/2024
|
Parmar Sukaben Ratnabhai
|
1123001WL004128
|
Parmar Sukaben Ratnabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991374
|
|
PARMAR SUKABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-073-001/559800395
(Varvada)
|
1123001000NRG25300420240069608
|
30/04/2024
|
PARMAR DURGABEN SUBHASHBHAI
|
1123001WL004128
|
PARMAR DURGABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991425
|
|
DURGABEN SUBHASBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-073-001/559800395
(Varvada)
|
1123001000NRG25300420240069607
|
30/04/2024
|
Subhashbhai Saburbhai Parmar
|
1123001WL004128
|
Subhashbhai Saburbhai Parmar
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991429
|
|
SUBHASHBHAI SABURBHAI PARMAR
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
104
|
Dahod
|
GJ-23-001-073-001/559800396
(Varvada)
|
1123001000NRG25300420240069609
|
30/04/2024
|
Palas Vijaybhai Mehabhai
|
1123001WL004128
|
Palas Vijaybhai Mehabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991427
|
|
VIJAYBHAI MEHABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-076-001/5590842
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069641
|
30/04/2024
|
dituben
|
1123001WL004130
|
dituben
|
00057
|
BARB0BGGBXX
|
1841
|
1841
|
Processed
|
04/05/2024
|
|
3630991404
|
|
DITUBEN KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-076-001/5590923
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069645
|
30/04/2024
|
pardipbhai
|
1123001WL004130
|
pardipbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991366
|
|
KHARAD PARTHIBHAI DEVCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-076-001/590968744
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069649
|
30/04/2024
|
Kharad tolaben varsingh
|
1123001WL004130
|
Kharad tolaben varsingh
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991370
|
|
KHARAD TOLABEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-076-001/590968744
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069648
|
30/04/2024
|
Kharad varsingh Galalbhai
|
1123001WL004130
|
Kharad varsingh Galalbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991369
|
|
VARSINGBHAI GALALBHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069653
|
30/04/2024
|
Kharad Rajilaben Mukeshbhai
|
1123001WL004130
|
Kharad Rajilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991372
|
|
KHARAD RAJILA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214043
|
214043
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-004-001/5598885981
(Bhambhori)
|
1123001000NRG25300420240069508
|
30/04/2024
|
Sureshbhai Malsingbhai Silot
|
1123001WL004124
|
Sureshbhai Malsingbhai Silot
|
00078
|
CNRB0003308
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991360
|
|
SURESH MALSING SILOT
|
CANARA BANK(508532)
|
|
111
|
Dahod
|
GJ-23-001-073-001/559799837
(Varvada)
|
1123001000NRG25300420240069602
|
30/04/2024
|
Baberiya Dipeshbhai Fatesingh
|
1123001WL004128
|
Baberiya Dipeshbhai Fatesingh
|
00078
|
CNRB0003308
|
2750
|
2750
|
Rejected
|
04/05/2024
|
|
3630991500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-076-001/5590945
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069646
|
30/04/2024
|
RAKESHBHAI
|
1123001WL004130
|
RAKESHBHAI
|
00078
|
CNRB0017069
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991377
|
|
KHARAD RAKESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-031-001/555984661
(Khapariya)
|
1123001000NRG25300420240069522
|
30/04/2024
|
gundiya ranjitbhai jaliya
|
1123001WL004126
|
gundiya ranjitbhai jaliya
|
00089
|
CBIN0281651
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991379
|
|
RANJITBHAI JALIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-031-001/555984725
(Khapariya)
|
1123001000NRG25300420240069523
|
30/04/2024
|
DAMOR PANKI ADRA
|
1123001WL004126
|
DAMOR PANKI ADRA
|
00089
|
CBIN0281651
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991502
|
|
PAKHIBEN ANDARBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dahod
|
GJ-23-001-031-001/555984871
(Khapariya)
|
1123001000NRG25300420240069525
|
30/04/2024
|
damor adarbhai bachubhai
|
1123001WL004126
|
damor adarbhai bachubhai
|
00089
|
CBIN0281651
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991467
|
|
Mr. ADARABHAI BACHUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Dahod
|
GJ-23-001-031-001/555984980
(Khapariya)
|
1123001000NRG25300420240069529
|
30/04/2024
|
damor sursingh bachu
|
1123001WL004126
|
damor sursingh bachu
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991468
|
|
Mr. SURSINGH BACHU DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-031-001/555984998
(Khapariya)
|
1123001000NRG25300420240069533
|
30/04/2024
|
bhabhor ramesh jotiya
|
1123001WL004126
|
bhabhor ramesh jotiya
|
00089
|
CBIN0281651
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991469
|
|
Mr. RAMESHBHAI JOTIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-031-001/555985022
(Khapariya)
|
1123001000NRG25300420240069538
|
30/04/2024
|
damor laxman Sursingh
|
1123001WL004126
|
damor laxman Sursingh
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991387
|
|
Mr. LAXMANBHAI SARSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Dahod
|
GJ-23-001-031-001/555985060
(Khapariya)
|
1123001000NRG25300420240069539
|
30/04/2024
|
bhabhor pankesh somabhai
|
1123001WL004126
|
bhabhor pankesh somabhai
|
00089
|
CBIN0281651
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991479
|
|
Mr. PANKESH SOMA BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Dahod
|
GJ-23-001-031-001/5559850863
(Khapariya)
|
1123001000NRG25300420240069547
|
30/04/2024
|
Ramaben Mojibhai Gundiya
|
1123001WL004126
|
Ramaben Mojibhai Gundiya
|
00089
|
CBIN0281651
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991356
|
|
Mrs. RAMABEN MOJIBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dahod
|
GJ-23-001-031-001/5559850864
(Khapariya)
|
1123001000NRG25300420240069548
|
30/04/2024
|
Damor Mahendra Sursingh
|
1123001WL004126
|
Damor Mahendra Sursingh
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991388
|
|
Mr. MAHENDRABHAI SURSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dahod
|
GJ-23-001-031-001/5559850864
(Khapariya)
|
1123001000NRG25300420240069549
|
30/04/2024
|
Damor Sailesh Sursingh
|
1123001WL004126
|
Damor Sailesh Sursingh
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991395
|
|
Mr. SAILESH SURSING DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dahod
|
GJ-23-001-031-001/5559851052
(Khapariya)
|
1123001000NRG25300420240069555
|
30/04/2024
|
Bhabhor Jayeshbhai Somabhai
|
1123001WL004126
|
Bhabhor Jayeshbhai Somabhai
|
00089
|
CBIN0281651
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630991436
|
|
JAYESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Dahod
|
GJ-23-001-031-001/5559851086
(Khapariya)
|
1123001000NRG25300420240069558
|
30/04/2024
|
Damor Ramilaben Samasubhai
|
1123001WL004126
|
Damor Ramilaben Samasubhai
|
00089
|
CBIN0281651
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991501
|
|
Mrs. RAMILABEN SAMSUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dahod
|
GJ-23-001-073-001/559799668
(Varvada)
|
1123001000NRG25300420240069601
|
30/04/2024
|
parmar chandrikaben cheniyabhai
|
1123001WL004128
|
parmar chandrikaben cheniyabhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991396
|
|
CHANDRIKABEN CHENIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-076-001/5590719
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069630
|
30/04/2024
|
kharad dilip devc
|
1123001WL004130
|
kharad dilip devc
|
00089
|
CBIN0281651
|
2100
|
2100
|
Rejected
|
04/05/2024
|
|
3630991358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dahod
|
GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069660
|
30/04/2024
|
gangaben
|
1123001WL004131
|
gangaben
|
00089
|
CBIN0281651
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991442
|
|
Mrs. JANGABEN KHIMACHANDBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069659
|
30/04/2024
|
kharad khimchand surtan
|
1123001WL004131
|
kharad khimchand surtan
|
00089
|
CBIN0281651
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991480
|
|
Mr. KHEMCHAND SURTAN KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Dahod
|
GJ-23-001-076-001/5590763
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069633
|
30/04/2024
|
parmar kalia valhing
|
1123001WL004130
|
parmar kalia valhing
|
00089
|
CBIN0281651
|
1841
|
1841
|
Processed
|
04/05/2024
|
|
3630991397
|
|
KALUBHAI VALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069637
|
30/04/2024
|
kharad kamtuben santiyabhai
|
1123001WL004130
|
kharad kamtuben santiyabhai
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630991441
|
|
Mrs. KAMTUBEN SHANTIYABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069638
|
30/04/2024
|
kharad nanduben santiyabhai
|
1123001WL004130
|
kharad nanduben santiyabhai
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630991405
|
|
Mrs. NANDUBEN SHANTIYABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069636
|
30/04/2024
|
kharad santiyabhai manabhai
|
1123001WL004130
|
kharad santiyabhai manabhai
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630991440
|
|
Mr. SHANTIYABHAI MANABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Dahod
|
GJ-23-001-076-001/5590790
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069639
|
30/04/2024
|
kharad ramsubhai santiya
|
1123001WL004130
|
kharad ramsubhai santiya
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630991435
|
|
Mr. RAMSUBHAI SHANTIBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-076-001/5590837
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069640
|
30/04/2024
|
Kharad Devachandbhai Bhailabhai
|
1123001WL004130
|
Kharad Devachandbhai Bhailabhai
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991438
|
|
DEVCHANDBHAI BHILABHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-076-001/5590842
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069642
|
30/04/2024
|
anitaben
|
1123001WL004130
|
anitaben
|
00089
|
CBIN0281651
|
1841
|
1841
|
Processed
|
04/05/2024
|
|
3630991390
|
|
Mrs. ANITA NARESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-076-001/5590877
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069662
|
30/04/2024
|
kharad shilaben sukrambhai
|
1123001WL004131
|
kharad shilaben sukrambhai
|
00089
|
CBIN0281651
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991391
|
|
Mrs. SHILA SUKRAM KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-076-001/5590877
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069661
|
30/04/2024
|
kharad sukrambhai khimchand
|
1123001WL004131
|
kharad sukrambhai khimchand
|
00089
|
CBIN0281651
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991359
|
|
Mr. SUKRAMBHAI KHIMCHANDBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069643
|
30/04/2024
|
kharad chandubhai samj
|
1123001WL004130
|
kharad chandubhai samj
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991355
|
|
KHRAD CHNDUBHAI SAMJ
|
BANK OF BARODA(606985)
|
|
139
|
Dahod
|
GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069644
|
30/04/2024
|
kharad gumaben chandubhai
|
1123001WL004130
|
kharad gumaben chandubhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991352
|
|
GUMABEN CHANDUBHAI K
|
BANK OF BARODA(606985)
|
|
140
|
Dahod
|
GJ-23-001-076-001/59096848
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069647
|
30/04/2024
|
Kharad Kamleshbhai Chandubhai
|
1123001WL004130
|
Kharad Kamleshbhai Chandubhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991392
|
|
Mr. KAMLESH CHANDU KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-076-001/590968756
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069663
|
30/04/2024
|
Kharad Anilbhai Khimchand
|
1123001WL004131
|
Kharad Anilbhai Khimchand
|
00089
|
CBIN0281651
|
1650
|
1650
|
Rejected
|
04/05/2024
|
|
3630991353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Dahod
|
GJ-23-001-076-001/590968803
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069651
|
30/04/2024
|
Kharad Sunilbhai Dita
|
1123001WL004130
|
Kharad Sunilbhai Dita
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991357
|
|
KHARAD SUNILBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069652
|
30/04/2024
|
Kharad Mukeshbhai Chandubhai
|
1123001WL004130
|
Kharad Mukeshbhai Chandubhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991354
|
|
MUKESHBHAI CHANDUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dahod
|
GJ-23-001-076-001/590968814
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069654
|
30/04/2024
|
Kharad Asishbhai Chandubhai
|
1123001WL004130
|
Kharad Asishbhai Chandubhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991393
|
|
ASHISHBHAI CHANDUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-076-001/590968814
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069655
|
30/04/2024
|
Kharad Ravinaben Asishbhai
|
1123001WL004130
|
Kharad Ravinaben Asishbhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991437
|
|
KHARAD RAVINABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-076-001/5909688904
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069656
|
30/04/2024
|
Kharad Saineshbhai Chandubhai
|
1123001WL004130
|
Kharad Saineshbhai Chandubhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991394
|
|
SAINESHA CHANDU KHAR
|
BANK OF BARODA(606985)
|
|
147
|
Dahod
|
GJ-23-001-076-001/5909689081
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069658
|
30/04/2024
|
Kharad Pravatbhai Ditabhai
|
1123001WL004130
|
Kharad Pravatbhai Ditabhai
|
00089
|
CBIN0281651
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991389
|
|
Mr. PARWAT DITA KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105616
|
105616
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-031-001/5559850863
(Khapariya)
|
1123001000NRG25300420240069546
|
30/04/2024
|
Gundiya Mojibhai Vajabhai
|
1123001WL004126
|
Gundiya Mojibhai Vajabhai
|
00165
|
IBKL0000445
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630991464
|
|
MOJI VAJABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-073-001/559800562
(Varvada)
|
1123001000NRG25300420240069611
|
30/04/2024
|
Baberiya Lilaben Nareshbhai
|
1123001WL004128
|
Baberiya Lilaben Nareshbhai
|
00168
|
ICIC0002242
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991439
|
|
BABERIYA LILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-004-001/5598886007
(Bhambhori)
|
1123001000NRG25300420240069510
|
30/04/2024
|
Silot Khetiyabhai Titubhai
|
1123001WL004124
|
Silot Khetiyabhai Titubhai
|
00176
|
IDIB000D508
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3630991488
|
|
SILOT KHETIYABHAI TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-004-001/5598886007
(Bhambhori)
|
1123001000NRG25300420240069511
|
30/04/2024
|
Silot Surtaben Khetiyabhai
|
1123001WL004124
|
Silot Surtaben Khetiyabhai
|
00176
|
IDIB000D508
|
2750
|
2750
|
Rejected
|
04/05/2024
|
|
3630991378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-004-001/5598885870
(Bhambhori)
|
1123001000NRG25300420240069503
|
30/04/2024
|
Silot Lilubhai Dinubhai
|
1123001WL004124
|
Silot Lilubhai Dinubhai
|
00354
|
PUNB0670300
|
2750
|
2750
|
Rejected
|
04/05/2024
|
|
3630991489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-068-001/559881272
(Uchavaniya)
|
1123001000NRG25300420240069567
|
30/04/2024
|
BHURIBEN KHAPRABHAI
|
1123001WL004127
|
BHURIBEN KHAPRABHAI
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991400
|
|
Bhabhor Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-068-001/559881272
(Uchavaniya)
|
1123001000NRG25300420240069566
|
30/04/2024
|
KHAPRABHAI RUPSING
|
1123001WL004127
|
KHAPRABHAI RUPSING
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630991481
|
|
KHAPRABHAI RUPSING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-068-001/9959883688
(Uchavaniya)
|
1123001000NRG25300420240069585
|
30/04/2024
|
Damor Hanshaben Chandreshbhai
|
1123001WL004127
|
Damor Hanshaben Chandreshbhai
|
00415
|
SBIN0017324
|
3850
|
3850
|
Rejected
|
04/05/2024
|
|
3630991386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-031-001/555985020
(Khapariya)
|
1123001000NRG25300420240069535
|
30/04/2024
|
damor hindubhai sarsingh
|
1123001WL004126
|
damor hindubhai sarsingh
|
00462
|
UCBA0002775
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991399
|
|
HINDUBHAI SURSINGBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-004-001/5598885910
(Bhambhori)
|
1123001000NRG25300420240069505
|
30/04/2024
|
Gitaben Kamleshbhai Silot
|
1123001WL004124
|
Gitaben Kamleshbhai Silot
|
00462
|
UCBA0003168
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991398
|
|
GITABEN KAMLESHBHAI SILOT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Dahod
|
GJ-23-001-004-001/5598885940
(Bhambhori)
|
1123001000NRG25300420240069506
|
30/04/2024
|
Basi Bhuriben Mahendrabhai
|
1123001WL004124
|
Basi Bhuriben Mahendrabhai
|
00462
|
UCBA0003168
|
2475
|
2475
|
Rejected
|
04/05/2024
|
|
3630991478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-031-001/5559851306
(Khapariya)
|
1123001000NRG25300420240069564
|
30/04/2024
|
Rimaben Mahendrabhai Damor
|
1123001WL004126
|
Rimaben Mahendrabhai Damor
|
00689
|
AUBL0002158
|
3080
|
3080
|
Rejected
|
04/05/2024
|
|
3630991470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-031-001/555985022
(Khapariya)
|
1123001000NRG25300420240069537
|
30/04/2024
|
damor sumaben laxman
|
1123001WL004126
|
damor sumaben laxman
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991456
|
|
Sumaben Laxmanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-031-001/5559850922
(Khapariya)
|
1123001000NRG25300420240069552
|
30/04/2024
|
Damor Vijaybhai Dhanabhai
|
1123001WL004126
|
Damor Vijaybhai Dhanabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991455
|
|
DAMOR VIJAYBHAI DHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dahod
|
GJ-23-001-031-001/5559851084
(Khapariya)
|
1123001000NRG25300420240069556
|
30/04/2024
|
Damor Sunitaben Saileshbhai
|
1123001WL004126
|
Damor Sunitaben Saileshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630991454
|
|
DAMOR SUNITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dahod
|
GJ-23-001-031-001/5559851086
(Khapariya)
|
1123001000NRG25300420240069559
|
30/04/2024
|
Damor Sarmuben Samasubhai
|
1123001WL004126
|
Damor Sarmuben Samasubhai
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991458
|
|
DAMOR SARAMUBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-031-001/5559851307
(Khapariya)
|
1123001000NRG25300420240069565
|
30/04/2024
|
Damor Kamilaben Manabhai
|
1123001WL004126
|
Damor Kamilaben Manabhai
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630991457
|
|
Damor Kamilaben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-073-001/559800562
(Varvada)
|
1123001000NRG25300420240069610
|
30/04/2024
|
Baberiya Nareshbhai Vestabhai
|
1123001WL004128
|
Baberiya Nareshbhai Vestabhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630991375
|
|
BABERIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
Dahod
|
GJ-23-001-076-001/5590719
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069632
|
30/04/2024
|
kharad gita pradi
|
1123001WL004130
|
kharad gita pradi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991460
|
|
KHARAD GITABEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-076-001/5590719
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069631
|
30/04/2024
|
kharad kavita di
|
1123001WL004130
|
kharad kavita di
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630991459
|
|
KAVIBEN DILIPBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-076-001/5590778
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069634
|
30/04/2024
|
kharad ditabhai ablabhai
|
1123001WL004130
|
kharad ditabhai ablabhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991376
|
|
DITABHAI ABALABHAI K
|
BANK OF BARODA(606985)
|
|
169
|
Dahod
|
GJ-23-001-076-001/5590778
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069635
|
30/04/2024
|
kharad ditabhai ablabhai
|
1123001WL004130
|
kharad ditabhai ablabhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991508
|
|
KHARAD KUTALIBEN DIT
|
BANK OF BARODA(606985)
|
|
170
|
Dahod
|
GJ-23-001-076-001/590968803
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069650
|
30/04/2024
|
Kharad Sonalben Sunilbhai
|
1123001WL004130
|
Kharad Sonalben Sunilbhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991509
|
|
KHARAD SONALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-076-001/5909689014
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25300420240069657
|
30/04/2024
|
Kharad Nayanbhai Chandubhai
|
1123001WL004130
|
Kharad Nayanbhai Chandubhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
04/05/2024
|
|
3630991453
|
|
NAYAN CHANDU KHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557375
|
557375
|
|
|
|
|
|
|
|