|
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-23-001-045-001/5596510
(Nani Kharaj)
|
1123001000NRG24260220241263208
|
27/02/2024
|
Chetanbhai Badubhai Amaliyar
|
1123001WL090886
|
Chetanbhai Badubhai Amaliyar
|
00032
|
UTIB0000367
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894032950
|
|
CHETANBHAI BADUBHAI AMALIYAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-032-001/559889649
(Kharedi)
|
1123001000NRG24260220241263895
|
27/02/2024
|
Bhabhor harishbhai navalsinh
|
1123001WL090939
|
Bhabhor harishbhai navalsinh
|
00032
|
UTIB0001431
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032949
|
|
Mr. BHABHOR HARISHKUMAR NAVALSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598896980
(Bavka)
|
1123001000NRG24260220241263447
|
27/02/2024
|
PARMAR KALPNABEN
|
1123001WL090907
|
PARMAR KALPNABEN
|
00045
|
BARB0CHADAH
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894032929
|
|
Parmar Kalpnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dahod
|
GJ-23-001-003-001/5598896987
(Bavka)
|
1123001000NRG24260220241263449
|
27/02/2024
|
Hitikkumar Babubhai Parmar
|
1123001WL090907
|
Hitikkumar Babubhai Parmar
|
00045
|
BARB0CHADAH
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894032930
|
|
HITIKKUMAR BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-003-001/5598896997
(Bavka)
|
1123001000NRG24260220241263450
|
27/02/2024
|
JAYABEN VIJAYSINH PASAYA
|
1123001WL090907
|
JAYABEN VIJAYSINH PASAYA
|
00045
|
BARB0CHADAH
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032931
|
|
JAYABEN VIJAYSING PA
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-003-001/5598897048
(Bavka)
|
1123001000NRG24260220241263451
|
27/02/2024
|
Bamanya Sumitraben Bachubhai
|
1123001WL090907
|
Bamanya Sumitraben Bachubhai
|
00045
|
BARB0CHADAH
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032932
|
|
BAMANYA SUMITRABEN B
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-019-001/5598886471
(Gadoi)
|
1123001000NRG24260220241264673
|
27/02/2024
|
Rathod Harishkumar Maganbhai
|
1123001WL091028
|
Rathod Harishkumar Maganbhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032933
|
|
HARISH [M] [F & NG] MAGANBHAI H. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17752
|
17752
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-003-001/5598896973
(Bavka)
|
1123001000NRG24260220241263445
|
27/02/2024
|
INDUBEN KARANBHAI BHABHOR
|
1123001WL090907
|
INDUBEN KARANBHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032941
|
|
NDUBEN KARANBHAI BH
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-032-001/559889338
(Kharedi)
|
1123001000NRG24260220241263904
|
27/02/2024
|
Kevdiya mita shailesh
|
1123001WL090940
|
Kevdiya mita shailesh
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032943
|
|
MEENABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-032-001/559889427
(Kharedi)
|
1123001000NRG24260220241263885
|
27/02/2024
|
PARMAR DHANABEN PANKAJ
|
1123001WL090939
|
PARMAR DHANABEN PANKAJ
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032938
|
|
DHANABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889535
(Kharedi)
|
1123001000NRG24260220241263891
|
27/02/2024
|
CHAUHAN PANKAJBHAI JIVAN
|
1123001WL090939
|
CHAUHAN PANKAJBHAI JIVAN
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Rejected
|
12/04/2024
|
|
2894032937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dahod
|
GJ-23-001-032-001/559889584
(Kharedi)
|
1123001000NRG24260220241263893
|
27/02/2024
|
Parmar rahul medal
|
1123001WL090939
|
Parmar rahul medal
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032940
|
|
RAHULBHAI MENDALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-032-001/559889587
(Kharedi)
|
1123001000NRG24260220241263914
|
27/02/2024
|
santosh shana harijan
|
1123001WL090940
|
santosh shana harijan
|
00045
|
BARB0CHAKRO
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032944
|
|
SANTOSHBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-032-001/559889656
(Kharedi)
|
1123001000NRG24260220241263896
|
27/02/2024
|
Chauhan sushilkumar rajeshbhai
|
1123001WL090939
|
Chauhan sushilkumar rajeshbhai
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032939
|
|
SUSHILKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24934
|
24934
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-066-001/55974665
(Tarvadiya Vaja)
|
1123001000NRG24260220241263569
|
27/02/2024
|
DAMOR MINABEN VINODBHAI
|
1123001WL090917
|
DAMOR MINABEN VINODBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032926
|
|
Damor Minaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-066-001/55974666
(Tarvadiya Vaja)
|
1123001000NRG24260220241263570
|
27/02/2024
|
DAMOR VIPULBHAI BHERIYABHAI
|
1123001WL090917
|
DAMOR VIPULBHAI BHERIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032979
|
|
Damor Vipulbhai Bherubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-066-001/55974761
(Tarvadiya Vaja)
|
1123001000NRG24260220241263571
|
27/02/2024
|
DAMOR RAMABEN RAMUBHAI
|
1123001WL090917
|
DAMOR RAMABEN RAMUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033015
|
|
Ramaben Ramubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-066-001/55974772
(Tarvadiya Vaja)
|
1123001000NRG24260220241263572
|
27/02/2024
|
DAMOR MANIBEN MAGUBHAI
|
1123001WL090917
|
DAMOR MANIBEN MAGUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032922
|
|
MANIBEN MANGUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Dahod
|
GJ-23-001-066-001/55975014
(Tarvadiya Vaja)
|
1123001000NRG24260220241263576
|
27/02/2024
|
DAMOR MUNIBEN LIMBABHAI
|
1123001WL090917
|
DAMOR MUNIBEN LIMBABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032921
|
|
Damor Muniniben Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-066-001/55975098
(Tarvadiya Vaja)
|
1123001000NRG24260220241263577
|
27/02/2024
|
DAMOR SANUBEN GOMABHAI
|
1123001WL090917
|
DAMOR SANUBEN GOMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032919
|
|
SHANUBEN GOMABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Dahod
|
GJ-23-001-066-001/55975100
(Tarvadiya Vaja)
|
1123001000NRG24260220241263578
|
27/02/2024
|
DAMOR VANITABEN KANABHAI
|
1123001WL090917
|
DAMOR VANITABEN KANABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032927
|
|
Vanitaben Kanabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-066-001/55975101
(Tarvadiya Vaja)
|
1123001000NRG24260220241263579
|
27/02/2024
|
DAMOR AJAYBHAI GOMABHAI
|
1123001WL090917
|
DAMOR AJAYBHAI GOMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032920
|
|
Ajaybhai Gomabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-066-001/55975136
(Tarvadiya Vaja)
|
1123001000NRG24260220241263580
|
27/02/2024
|
DAMOR JELARBHAI BHILAJIBHAI
|
1123001WL090917
|
DAMOR JELARBHAI BHILAJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032925
|
|
DAMOR JELARBHAI BHILJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-066-001/5597667
(Tarvadiya Vaja)
|
1123001000NRG24260220241263619
|
27/02/2024
|
DAMOR MESU BHAVALA
|
1123001WL090917
|
DAMOR MESU BHAVALA
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033014
|
|
MESUBHAI JEMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dahod
|
GJ-23-001-066-001/5597958
(Tarvadiya Vaja)
|
1123001000NRG24260220241263622
|
27/02/2024
|
ralubhai
|
1123001WL090917
|
ralubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032923
|
|
Damor Ralubhai Bhudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-066-001/5598173
(Tarvadiya Vaja)
|
1123001000NRG24260220241263624
|
27/02/2024
|
DAMOR HARSIGBHAI ABSINGBHAI
|
1123001WL090917
|
DAMOR HARSIGBHAI ABSINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032924
|
|
Harsingbhai Abasigbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-003-001/5598896982
(Bavka)
|
1123001000NRG24260220241263448
|
27/02/2024
|
SHAILESHKUMAR MANSINH PARMAR
|
1123001WL090907
|
SHAILESHKUMAR MANSINH PARMAR
|
00045
|
BARB0DOHADX
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894033107
|
|
Master JAGDISHKUMAR LALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-010-001/5598889904
(Borwani)
|
1123001000NRG24260220241264192
|
27/02/2024
|
Manu
|
1123001WL090986
|
Manu
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894032976
|
|
MANUBHAI MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-010-001/5598889904
(Borwani)
|
1123001000NRG24260220241264193
|
27/02/2024
|
Sumiben
|
1123001WL090986
|
Sumiben
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894032977
|
|
SUMIBEN MANUBHAI SAN
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-010-001/8555314950
(Borwani)
|
1123001000NRG24260220241264194
|
27/02/2024
|
Pintu
|
1123001WL090986
|
Pintu
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894032978
|
|
SANGADA PINTUBHAI MA
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-010-001/8555315308
(Borwani)
|
1123001000NRG24260220241264377
|
27/02/2024
|
Jelibben
|
1123001WL091003
|
Jelibben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032982
|
|
BILWAL JELIBEN MITES
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-010-001/8555315309
(Borwani)
|
1123001000NRG24260220241264379
|
27/02/2024
|
Ilaben
|
1123001WL091003
|
Ilaben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032981
|
|
BILWAL ILABEN DIVANB
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-019-001/5598886428
(Gadoi)
|
1123001000NRG24260220241264650
|
27/02/2024
|
Amaliyar Manjuben Pratapbhai
|
1123001WL091028
|
Amaliyar Manjuben Pratapbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032936
|
|
AMALIYAR MANJUBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-019-001/5598886429
(Gadoi)
|
1123001000NRG24260220241264651
|
27/02/2024
|
Lilaben Prakashbhai Amaliyar
|
1123001WL091028
|
Lilaben Prakashbhai Amaliyar
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032934
|
|
LILABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-019-001/5598886430
(Gadoi)
|
1123001000NRG24260220241264653
|
27/02/2024
|
Rimaben Rakeshbhai Amaliyar
|
1123001WL091028
|
Rimaben Rakeshbhai Amaliyar
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032935
|
|
RIMABEN RAKESHBHAI A
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-019-001/5598886437
(Gadoi)
|
1123001000NRG24260220241264656
|
27/02/2024
|
MINAMA VIPULBHAI MUKESHBHAI
|
1123001WL091028
|
MINAMA VIPULBHAI MUKESHBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032975
|
|
VIPUL [M] [F & NG] MUKESHBHAI RAMSUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-032-001/5594689
(Kharedi)
|
1123001000NRG24260220241263916
|
27/02/2024
|
BHARVAD BHAVIKABEN HARISH
|
1123001WL090941
|
BHARVAD BHAVIKABEN HARISH
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032974
|
|
BHARAVAD BHAVIKABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-032-001/559888929
(Kharedi)
|
1123001000NRG24260220241263880
|
27/02/2024
|
Parmar vaishaliben rameshbhai
|
1123001WL090939
|
Parmar vaishaliben rameshbhai
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033010
|
|
VAISHALIBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-032-001/559889513
(Kharedi)
|
1123001000NRG24260220241263924
|
27/02/2024
|
BHARVAD MOTIBHAI RANCHHOD
|
1123001WL090941
|
BHARVAD MOTIBHAI RANCHHOD
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032945
|
|
RAVALA MOTIBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-052-001/559889996
(Rachharda)
|
1123001000NRG24260220241265042
|
27/02/2024
|
Roz Sangitaben Yogeshbhai
|
1123001WL091058
|
Roz Sangitaben Yogeshbhai
|
00045
|
BARB0DOHADX
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894033011
|
|
SANGITABEN NATVARSIN
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-066-001/5597909
(Tarvadiya Vaja)
|
1123001000NRG24260220241263621
|
27/02/2024
|
DAMOR LILABEN RAMANBHAI
|
1123001WL090917
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032980
|
|
Damor Lilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51806
|
51806
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-010-001/8555315306
(Borwani)
|
1123001000NRG24260220241264195
|
27/02/2024
|
Kanjibhai
|
1123001WL090986
|
Kanjibhai
|
00045
|
BARB0GODIRD
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894033106
|
|
KANJIBHAI SURPALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-032-001/559889586
(Kharedi)
|
1123001000NRG24260220241263911
|
27/02/2024
|
Charel anil pratap
|
1123001WL090940
|
Charel anil pratap
|
00045
|
BARB0GODIRD
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033105
|
|
CHAREL ANILBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dahod
|
GJ-23-001-032-001/559889586
(Kharedi)
|
1123001000NRG24260220241263913
|
27/02/2024
|
Charel rahul pratap
|
1123001WL090940
|
Charel rahul pratap
|
00045
|
BARB0GODIRD
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894033104
|
|
CHAREL ROHITKUMAR PR
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-032-001/559889680
(Kharedi)
|
1123001000NRG24260220241263899
|
27/02/2024
|
Sangada ritaben sunil
|
1123001WL090939
|
Sangada ritaben sunil
|
00045
|
BARB0GODIRD
|
3572
|
3572
|
Processed
|
12/04/2024
|
|
2894032942
|
|
RITABEN SUNILBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13756
|
13756
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-019-001/559888158
(Gadoi)
|
1123001000NRG24260220241264642
|
27/02/2024
|
Lilaben Pangubhai Damor
|
1123001WL091028
|
Lilaben Pangubhai Damor
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033068
|
|
LILABEN PANGUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
47
|
Dahod
|
GJ-23-001-019-001/559888500
(Gadoi)
|
1123001000NRG24260220241264645
|
27/02/2024
|
damor badli bhavsing
|
1123001WL091028
|
damor badli bhavsing
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894033069
|
|
DAMOR BADLIBEN BHAVSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Dahod
|
GJ-23-001-019-001/5598886460
(Gadoi)
|
1123001000NRG24260220241264662
|
27/02/2024
|
Sangadia Kamleshkumar Himchandbhai
|
1123001WL091028
|
Sangadia Kamleshkumar Himchandbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033067
|
|
KAMLESHKUMAR HIMCHANDBHAI SANGADIA
|
BANK OF INDIA(508505)
|
|
49
|
Dahod
|
GJ-23-001-032-001/559888887
(Kharedi)
|
1123001000NRG24260220241263877
|
27/02/2024
|
Chauhan rahulsinh dayalsinh
|
1123001WL090939
|
Chauhan rahulsinh dayalsinh
|
00048
|
BKID0002082
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033065
|
|
RAHUL DAYALSINH CAUHAN
|
BANK OF INDIA(508505)
|
|
50
|
Dahod
|
GJ-23-001-032-001/559889346
(Kharedi)
|
1123001000NRG24260220241263905
|
27/02/2024
|
Sangada subhashbhai gulji
|
1123001WL090940
|
Sangada subhashbhai gulji
|
00048
|
BKID0002082
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033066
|
|
SUBHASHBHAI GULJIBHAI SNAGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-010-001/5598889434
(Borwani)
|
1123001000NRG24260220241264190
|
27/02/2024
|
SANGADA MINESH MALSING
|
1123001WL090986
|
SANGADA MINESH MALSING
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894033017
|
|
MINESHBHAI MALSINGBH
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-010-001/5598889434
(Borwani)
|
1123001000NRG24260220241264191
|
27/02/2024
|
SANGADA NABU MINESH
|
1123001WL090986
|
SANGADA NABU MINESH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894033099
|
|
NARMADABEN MINESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-019-001/559888158
(Gadoi)
|
1123001000NRG24260220241264641
|
27/02/2024
|
DAMOR PANGA CHHAGANBHAI
|
1123001WL091028
|
DAMOR PANGA CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033094
|
|
PANGUBHAI CHHAGANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
54
|
Dahod
|
GJ-23-001-019-001/559888500
(Gadoi)
|
1123001000NRG24260220241264644
|
27/02/2024
|
Bhavsingbhai Chhaganbhai Damor
|
1123001WL091028
|
Bhavsingbhai Chhaganbhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033093
|
|
BAVSING CHHAGAN DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-019-001/559888501
(Gadoi)
|
1123001000NRG24260220241264646
|
27/02/2024
|
damor badli havsing
|
1123001WL091028
|
damor badli havsing
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894032948
|
|
DAMOR BADLIBEN HAVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-019-001/5598886430
(Gadoi)
|
1123001000NRG24260220241264652
|
27/02/2024
|
Rakeshbhai Hemchandbhai Amaliyar
|
1123001WL091028
|
Rakeshbhai Hemchandbhai Amaliyar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033021
|
|
RAKESHBHAI HEMCHANDBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-019-001/5598886432
(Gadoi)
|
1123001000NRG24260220241264654
|
27/02/2024
|
Hathila Gopalbhai Mathurbhai
|
1123001WL091028
|
Hathila Gopalbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894033020
|
|
HATHILA GOPALBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-019-001/5598886434
(Gadoi)
|
1123001000NRG24260220241264655
|
27/02/2024
|
Ninama Sandhiyaben Rahulbhai
|
1123001WL091028
|
Ninama Sandhiyaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032988
|
|
Ninama Sandhiyaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-019-001/5598886505
(Gadoi)
|
1123001000NRG24260220241264676
|
27/02/2024
|
Rathod Ankitkumar Mulabhai
|
1123001WL091028
|
Rathod Ankitkumar Mulabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033095
|
|
ANKIT [M] [M & NG] MANIBEN M. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-019-001/5598886506
(Gadoi)
|
1123001000NRG24260220241264677
|
27/02/2024
|
Meda Anilbhai Maniyabhai
|
1123001WL091028
|
Meda Anilbhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033055
|
|
Meda Anilbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-019-001/5598886507
(Gadoi)
|
1123001000NRG24260220241264678
|
27/02/2024
|
Maheshbhai Rumalbhai Minama
|
1123001WL091028
|
Maheshbhai Rumalbhai Minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032987
|
|
Maheshbhai Rumalbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-028-001/5598890315
(Kathla)
|
1123001000NRG24260220241263495
|
27/02/2024
|
DODIYAR KAMAJIBHAI
|
1123001WL090913
|
DODIYAR KAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033022
|
|
DAMOR KAMJIBHAI CHANDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-032-001/559888888
(Kharedi)
|
1123001000NRG24260220241263878
|
27/02/2024
|
Chauhan nidhiben rameshbhai
|
1123001WL090939
|
Chauhan nidhiben rameshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033079
|
|
CHAUHAN NIDHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-032-001/559888892
(Kharedi)
|
1123001000NRG24260220241263879
|
27/02/2024
|
chauhan dinesh bharat
|
1123001WL090939
|
chauhan dinesh bharat
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033074
|
|
DINESHBHAI BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-032-001/559889019
(Kharedi)
|
1123001000NRG24260220241263917
|
27/02/2024
|
BHARVAD KALABEN DEVJIBHAI
|
1123001WL090941
|
BHARVAD KALABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033072
|
|
BHARAVAD KALABEN DEVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-032-001/559889346
(Kharedi)
|
1123001000NRG24260220241263906
|
27/02/2024
|
Sangada savliben subhashbhai
|
1123001WL090940
|
Sangada savliben subhashbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033077
|
|
SANGADA SAVLIBEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-032-001/559889464
(Kharedi)
|
1123001000NRG24260220241263918
|
27/02/2024
|
BHARVAD DINESH KACHRA
|
1123001WL090941
|
BHARVAD DINESH KACHRA
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033096
|
|
DINESHBHAI KACHRABHAI BHARWAD
|
CANARA BANK(508532)
|
|
68
|
Dahod
|
GJ-23-001-032-001/559889465
(Kharedi)
|
1123001000NRG24260220241263920
|
27/02/2024
|
BHARVAD MANGUBEN KACHRA
|
1123001WL090941
|
BHARVAD MANGUBEN KACHRA
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033075
|
|
RAVALA MANGUBEN KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-032-001/559889492
(Kharedi)
|
1123001000NRG24260220241263886
|
27/02/2024
|
PARMAR AVINASH PANKAJ
|
1123001WL090939
|
PARMAR AVINASH PANKAJ
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033071
|
|
AVINASH PANKAJBHAI P
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-032-001/559889493
(Kharedi)
|
1123001000NRG24260220241263888
|
27/02/2024
|
PARMAR SAHIL PANKAJ
|
1123001WL090939
|
PARMAR SAHIL PANKAJ
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033070
|
|
PARMAR SAHILKUMAR PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-032-001/559889531
(Kharedi)
|
1123001000NRG24260220241263910
|
27/02/2024
|
SANGADA KAVITABEN RAJUBHAI
|
1123001WL090940
|
SANGADA KAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033080
|
|
KAVITA RAJUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-032-001/559889531
(Kharedi)
|
1123001000NRG24260220241263909
|
27/02/2024
|
SANGADA RAJUBHAI GALABHAI
|
1123001WL090940
|
SANGADA RAJUBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033076
|
|
SANGADA RAJUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-032-001/559889584
(Kharedi)
|
1123001000NRG24260220241263894
|
27/02/2024
|
Parmar kamli rahul
|
1123001WL090939
|
Parmar kamli rahul
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894033078
|
|
PARMAR KAMLIBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-032-001/559889680
(Kharedi)
|
1123001000NRG24260220241263898
|
27/02/2024
|
Sangada sunil ramesh
|
1123001WL090939
|
Sangada sunil ramesh
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894033081
|
|
SUNILBHAI RAMESHBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-032-001/559889699
(Kharedi)
|
1123001000NRG24260220241263901
|
27/02/2024
|
Bhabhor tanuja kailash
|
1123001WL090939
|
Bhabhor tanuja kailash
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894033073
|
|
TANUJABEN & KAILASHBHAI BHARATSINH BHABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-034-001/5555557431
(Kharoda)
|
1123001000NRG24260220241263776
|
27/02/2024
|
damor vichhali velji
|
1123001WL090930
|
damor vichhali velji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894033019
|
|
DAMOR VEESLIBEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-034-001/5555557482
(Kharoda)
|
1123001000NRG24260220241263777
|
27/02/2024
|
damor lima babu
|
1123001WL090930
|
damor lima babu
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894033097
|
|
LIMBABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-035-001/559352167
(Kheng)
|
1123001000NRG24260220241263734
|
27/02/2024
|
muniya jetliben bijiyabhai
|
1123001WL090926
|
muniya jetliben bijiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033090
|
|
JETLIBEN BIJIYABHAI MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-052-001/559889993
(Rachharda)
|
1123001000NRG24260220241265041
|
27/02/2024
|
Roz Sonalben Rakeshkumar
|
1123001WL091058
|
Roz Sonalben Rakeshkumar
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033092
|
|
ROZ SONALBEN RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-052-001/559890155
(Rachharda)
|
1123001000NRG24260220241265043
|
27/02/2024
|
Yogendrasinh Kalubhai Roz
|
1123001WL091058
|
Yogendrasinh Kalubhai Roz
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033086
|
|
YOGENDRA KARUBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-052-001/559890205
(Rachharda)
|
1123001000NRG24260220241265044
|
27/02/2024
|
Roz Rasliben Kantibhai
|
1123001WL091058
|
Roz Rasliben Kantibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033089
|
|
RASLIBEN KANUBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-052-001/559890207
(Rachharda)
|
1123001000NRG24260220241265045
|
27/02/2024
|
Sangod Maheshbhai Bhavsinh
|
1123001WL091058
|
Sangod Maheshbhai Bhavsinh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033085
|
|
Sangod Maheshkumar Bhavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-052-001/559890208
(Rachharda)
|
1123001000NRG24260220241265046
|
27/02/2024
|
Sangod Monikaben Maheshbhai
|
1123001WL091058
|
Sangod Monikaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033088
|
|
MONIKABEN MAHESHBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-052-001/559890210
(Rachharda)
|
1123001000NRG24260220241265047
|
27/02/2024
|
Aaryankumar Dineshbhai Roz
|
1123001WL091058
|
Aaryankumar Dineshbhai Roz
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894033087
|
|
ARYANKUMAR DINESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-052-001/559890212
(Rachharda)
|
1123001000NRG24260220241265049
|
27/02/2024
|
Roz Rinkalben Girishkumar
|
1123001WL091058
|
Roz Rinkalben Girishkumar
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2894033091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Dahod
|
GJ-23-001-069-001/5597347
(Ukardi)
|
1123001000NRG24260220241263670
|
27/02/2024
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
1123001WL090921
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894033098
|
|
SOLANKIRAMANBHAICHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-069-001/5597979
(Ukardi)
|
1123001000NRG24260220241263676
|
27/02/2024
|
Sangitaben Ramanbhai Solanki
|
1123001WL090921
|
Sangitaben Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894033018
|
|
SANGITABEN RAMANBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Dahod
|
GJ-23-001-069-001/5597980
(Ukardi)
|
1123001000NRG24260220241263677
|
27/02/2024
|
Ronak Ramanbhai Solanki
|
1123001WL090921
|
Ronak Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894033016
|
|
RONAK RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128322
|
128322
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-045-001/5595348
(Nani Kharaj)
|
1123001000NRG24260220241263204
|
27/02/2024
|
jokhalabhai mangliyabhai
|
1123001WL090886
|
jokhalabhai mangliyabhai
|
00089
|
CBIN0280482
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033115
|
|
AMLIYAR JOKHALABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-003-001/5598896979
(Bavka)
|
1123001000NRG24260220241263446
|
27/02/2024
|
KALUBHAI BHAVSING PARMAR
|
1123001WL090907
|
KALUBHAI BHAVSING PARMAR
|
00089
|
CBIN0281647
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894033114
|
|
Parmar Kalubhai Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-032-001/559889700
(Kharedi)
|
1123001000NRG24260220241263902
|
27/02/2024
|
Pasaya hetalben abhesinh
|
1123001WL090939
|
Pasaya hetalben abhesinh
|
00089
|
CBIN0282261
|
3572
|
3572
|
Processed
|
12/04/2024
|
|
2894033110
|
|
Miss. HETALBEN ABHESINH PASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-032-001/559889422
(Kharedi)
|
1123001000NRG24260220241263883
|
27/02/2024
|
Sangada Sunitaben Rakeshbhai
|
1123001WL090939
|
Sangada Sunitaben Rakeshbhai
|
00152
|
HDFC0000785
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032928
|
|
SANGADA SUNITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-043-001/5598995399
(Muwalia)
|
1123001000NRG24260220241264825
|
27/02/2024
|
minama jitendra simubhai
|
1123001WL091041
|
minama jitendra simubhai
|
00165
|
IBKL0000445
|
10
|
10
|
Processed
|
13/04/2024
|
|
2894032984
|
|
Jitendrabhai Simubhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-019-001/559888269
(Gadoi)
|
1123001000NRG24260220241264643
|
27/02/2024
|
HATHILA SANUBEN DALABHAI
|
1123001WL091028
|
HATHILA SANUBEN DALABHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032953
|
|
Hathila shatuben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-043-001/559899303
(Muwalia)
|
1123001000NRG24260220241264821
|
27/02/2024
|
MAKHODIYA SANUBEN KANUBHAI
|
1123001WL091041
|
MAKHODIYA SANUBEN KANUBHAI
|
00168
|
ICIC0000538
|
10
|
10
|
Processed
|
12/04/2024
|
|
2894032954
|
|
PARMAR SAVITABEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
96
|
Dahod
|
GJ-23-001-043-001/5598994937
(Muwalia)
|
1123001000NRG24260220241264822
|
27/02/2024
|
damor dhansukhbhai kaliyabhai
|
1123001WL091041
|
damor dhansukhbhai kaliyabhai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894033013
|
|
DAMOR DHANSUKBHAI KALIYAB
|
ICICI BANK LTD(508534)
|
|
97
|
Dahod
|
GJ-23-001-066-001/5598144
(Tarvadiya Vaja)
|
1123001000NRG24260220241263623
|
27/02/2024
|
DAMOR PANKAJBHAI BHERIYABHAI
|
1123001WL090917
|
DAMOR PANKAJBHAI BHERIYABHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032952
|
|
Pankajbhai Bherubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-010-001/8555315309
(Borwani)
|
1123001000NRG24260220241264378
|
27/02/2024
|
Divanbhai Dalubhai bilval
|
1123001WL091003
|
Divanbhai Dalubhai bilval
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032947
|
|
DIVANBHAI DALUBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-032-001/559889696
(Kharedi)
|
1123001000NRG24260220241263900
|
27/02/2024
|
Parmar maheshbhai bachubhai
|
1123001WL090939
|
Parmar maheshbhai bachubhai
|
00354
|
PUNB0220710
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032946
|
|
PARMAR MAHESHBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-003-001/5598896972
(Bavka)
|
1123001000NRG24260220241263444
|
27/02/2024
|
BHARATSINH BHAVSINH PARMAR
|
1123001WL090907
|
BHARATSINH BHAVSINH PARMAR
|
00415
|
SBIN0000368
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894033101
|
|
Parmar Bharatsinh Bhavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-032-001/559889262
(Kharedi)
|
1123001000NRG24260220241263881
|
27/02/2024
|
pasaya mukeshbhai chheniyabhai
|
1123001WL090939
|
pasaya mukeshbhai chheniyabhai
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033103
|
|
MUKESHBHAI SENABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-032-001/559889536
(Kharedi)
|
1123001000NRG24260220241263892
|
27/02/2024
|
CHAUHAN SAURABHBHAI BABAR
|
1123001WL090939
|
CHAUHAN SAURABHBHAI BABAR
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033100
|
|
MR SAURABHKUMAR BABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dahod
|
GJ-23-001-032-001/559889586
(Kharedi)
|
1123001000NRG24260220241263912
|
27/02/2024
|
Charel mehul pratap
|
1123001WL090940
|
Charel mehul pratap
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033102
|
|
Mehulkumar Pratapbhai Charel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-052-001/559890211
(Rachharda)
|
1123001000NRG24260220241265048
|
27/02/2024
|
Roz Girishkumar Manubhai
|
1123001WL091058
|
Roz Girishkumar Manubhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894033109
|
|
MR GIRISHKUMAR MANUBHAI ROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17502
|
17502
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-032-001/559889662
(Kharedi)
|
1123001000NRG24260220241263897
|
27/02/2024
|
Chauhan ankitkumar shankarbhai
|
1123001WL090939
|
Chauhan ankitkumar shankarbhai
|
00415
|
SBIN0003315
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894033113
|
|
MR ANKITKUMAR SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
106
|
Dahod
|
GJ-23-001-032-001/559889422
(Kharedi)
|
1123001000NRG24260220241263882
|
27/02/2024
|
SANGADA RAKESH RAMESH
|
1123001WL090939
|
SANGADA RAKESH RAMESH
|
00415
|
SBIN0013007
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033112
|
|
SANGADA RAKESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
107
|
Dahod
|
GJ-23-001-010-001/5598889651
(Borwani)
|
1123001000NRG24260220241264375
|
27/02/2024
|
Kavita
|
1123001WL091003
|
Kavita
|
00415
|
SBIN0060374
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894033111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Dahod
|
GJ-23-001-010-001/8555315308
(Borwani)
|
1123001000NRG24260220241264376
|
27/02/2024
|
Miteshbhai
|
1123001WL091003
|
Miteshbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033108
|
|
MITESHBHAI MAKANBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
109
|
Dahod
|
GJ-23-001-066-001/55974827
(Tarvadiya Vaja)
|
1123001000NRG24260220241263574
|
27/02/2024
|
DAMOR ASHABEN DHIRABHAI
|
1123001WL090917
|
DAMOR ASHABEN DHIRABHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033082
|
|
Damor Ashaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-066-001/55974848
(Tarvadiya Vaja)
|
1123001000NRG24260220241263575
|
27/02/2024
|
DAMOR AJAYBHAI RAMUBHAI
|
1123001WL090917
|
DAMOR AJAYBHAI RAMUBHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033083
|
|
Ajaybhai Ramubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-019-001/5598886286
(Gadoi)
|
1123001000NRG24260220241264647
|
27/02/2024
|
Subeshbhai Maganbhai Amaliyar
|
1123001WL091028
|
Subeshbhai Maganbhai Amaliyar
|
00468
|
UBIN0915980
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2894033084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-032-001/559889427
(Kharedi)
|
1123001000NRG24260220241263884
|
27/02/2024
|
PARMAR PANKAJ NARSING
|
1123001WL090939
|
PARMAR PANKAJ NARSING
|
00554
|
KKBK0000826
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032951
|
|
PANKAJBHAI NARSINGBHAI PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-032-001/559889581
(Kharedi)
|
1123001000NRG24260220241263927
|
27/02/2024
|
Bharvad arvind seva
|
1123001WL090941
|
Bharvad arvind seva
|
00555
|
YESB0000007
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894032983
|
|
ARVINDBHAI SHIVLAL BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-019-001/5598886368
(Gadoi)
|
1123001000NRG24260220241264648
|
27/02/2024
|
Vinaykumar Jesingbhai Hathila
|
1123001WL091028
|
Vinaykumar Jesingbhai Hathila
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032989
|
|
Vinaykumar Jesingbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-019-001/5598886455
(Gadoi)
|
1123001000NRG24260220241264657
|
27/02/2024
|
Damor Arvindbhai Somabhai
|
1123001WL091028
|
Damor Arvindbhai Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033060
|
|
Damor Arvindbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-019-001/5598886455
(Gadoi)
|
1123001000NRG24260220241264658
|
27/02/2024
|
Damor Sitaben Arvindbhai
|
1123001WL091028
|
Damor Sitaben Arvindbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033062
|
|
Damor Sitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-019-001/5598886459
(Gadoi)
|
1123001000NRG24260220241264661
|
27/02/2024
|
Minaben Somabhai Damor
|
1123001WL091028
|
Minaben Somabhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033061
|
|
MINABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-019-001/5598886461
(Gadoi)
|
1123001000NRG24260220241264663
|
27/02/2024
|
Hathila Ajaybhai Dineshbhai
|
1123001WL091028
|
Hathila Ajaybhai Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032999
|
|
Hathila Ajaybhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-019-001/5598886462
(Gadoi)
|
1123001000NRG24260220241264664
|
27/02/2024
|
Dilipbhai Maganbhai Hathila
|
1123001WL091028
|
Dilipbhai Maganbhai Hathila
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032998
|
|
Dilipbhai Maganbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-019-001/5598886463
(Gadoi)
|
1123001000NRG24260220241264665
|
27/02/2024
|
Hathila Anilbhai kalubhai
|
1123001WL091028
|
Hathila Anilbhai kalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033000
|
|
Hathila Anilbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-019-001/5598886464
(Gadoi)
|
1123001000NRG24260220241264666
|
27/02/2024
|
Meda Prakashkumar Maniyabhai
|
1123001WL091028
|
Meda Prakashkumar Maniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032997
|
|
MEDA PRAKASHKUMAR MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-019-001/5598886466
(Gadoi)
|
1123001000NRG24260220241264668
|
27/02/2024
|
Amaliyar Rajeshbhai Maganbhai
|
1123001WL091028
|
Amaliyar Rajeshbhai Maganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032995
|
|
Amaliyar Rajeshbhai Maganabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-019-001/5598886467
(Gadoi)
|
1123001000NRG24260220241264669
|
27/02/2024
|
Meda Maheshbhai Maniyabhai
|
1123001WL091028
|
Meda Maheshbhai Maniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032994
|
|
Meda Maheshbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-019-001/5598886468
(Gadoi)
|
1123001000NRG24260220241264670
|
27/02/2024
|
Ankeshbhai Mukeshbhai Amaliyar
|
1123001WL091028
|
Ankeshbhai Mukeshbhai Amaliyar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032993
|
|
Ankesh Mukeshbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-019-001/5598886469
(Gadoi)
|
1123001000NRG24260220241264671
|
27/02/2024
|
Rathod Bhavnaben Maganbhai
|
1123001WL091028
|
Rathod Bhavnaben Maganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033059
|
|
Rathod Bhavanaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-019-001/5598886470
(Gadoi)
|
1123001000NRG24260220241264672
|
27/02/2024
|
Rathod Kinjalben Maganbhai
|
1123001WL091028
|
Rathod Kinjalben Maganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033057
|
|
Rathod Kinjalben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-019-001/5598886485
(Gadoi)
|
1123001000NRG24260220241264674
|
27/02/2024
|
Pratapbhai Rumalbhai Minama
|
1123001WL091028
|
Pratapbhai Rumalbhai Minama
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032996
|
|
Pratapbhai Rumalbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-019-001/5598886486
(Gadoi)
|
1123001000NRG24260220241264675
|
27/02/2024
|
Ninama Rahulbhai Javsingbhai
|
1123001WL091028
|
Ninama Rahulbhai Javsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033058
|
|
Ninama Rahulbhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-045-001/5596508
(Nani Kharaj)
|
1123001000NRG24260220241263205
|
27/02/2024
|
Rajubhai Rangabhai Amaliyar
|
1123001WL090886
|
Rajubhai Rangabhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894032991
|
|
Raju Rangabhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-045-001/5596512
(Nani Kharaj)
|
1123001000NRG24260220241263209
|
27/02/2024
|
Mavi Ashishbhai Vinubhai
|
1123001WL090886
|
Mavi Ashishbhai Vinubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033026
|
|
Mavi Ashishbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-045-001/5596513
(Nani Kharaj)
|
1123001000NRG24260220241263210
|
27/02/2024
|
Mamtaben Shaileshbhai Amaliyar
|
1123001WL090886
|
Mamtaben Shaileshbhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033063
|
|
Mamtaben Shaileshbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-045-001/5596514
(Nani Kharaj)
|
1123001000NRG24260220241263211
|
27/02/2024
|
Ramaniben Kalubhai Amaliyar
|
1123001WL090886
|
Ramaniben Kalubhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033024
|
|
Ramaniben Kalubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-045-001/5596516
(Nani Kharaj)
|
1123001000NRG24260220241263212
|
27/02/2024
|
Mavi Mitulbhai Maheshbhai
|
1123001WL090886
|
Mavi Mitulbhai Maheshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033001
|
|
Mavi Mitulbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-066-001/55975328
(Tarvadiya Vaja)
|
1123001000NRG24260220241263606
|
27/02/2024
|
Mahendarbhai Maganbhai Damor
|
1123001WL090917
|
Mahendarbhai Maganbhai Damor
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894032985
|
|
Mahendarbhai Maganbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-066-001/55975336
(Tarvadiya Vaja)
|
1123001000NRG24260220241263613
|
27/02/2024
|
Damor Anjanaben Pansingbhai
|
1123001WL090917
|
Damor Anjanaben Pansingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894032986
|
|
DAMOR ANJANABEN PANS
|
BANK OF BARODA(606985)
|
|
136
|
Dahod
|
GJ-23-001-066-001/5597667
(Tarvadiya Vaja)
|
1123001000NRG24260220241263620
|
27/02/2024
|
MESABEN MESU
|
1123001WL090917
|
MESABEN MESU
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033042
|
|
BAKILABEN MESUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81756
|
81756
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-019-001/5598886415
(Gadoi)
|
1123001000NRG24260220241264649
|
27/02/2024
|
Hathila Malsingabhai Badiabhai
|
1123001WL091028
|
Hathila Malsingabhai Badiabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032990
|
|
Hathila Malsingabhai Badiabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-019-001/5598886457
(Gadoi)
|
1123001000NRG24260220241264659
|
27/02/2024
|
Badiyabhai Mathurbhai Hathila
|
1123001WL091028
|
Badiyabhai Mathurbhai Hathila
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033056
|
|
Badiyabhai Mathurbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-019-001/5598886457
(Gadoi)
|
1123001000NRG24260220241264660
|
27/02/2024
|
Kantaben Badiyabhai Hathila
|
1123001WL091028
|
Kantaben Badiyabhai Hathila
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033054
|
|
Kantaben Badiyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-019-001/5598886465
(Gadoi)
|
1123001000NRG24260220241264667
|
27/02/2024
|
Prabhavkumar Himchandbhai Amaliyar
|
1123001WL091028
|
Prabhavkumar Himchandbhai Amaliyar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032992
|
|
Prabhavakumar Himachandabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-045-001/5596521
(Nani Kharaj)
|
1123001000NRG24260220241263213
|
27/02/2024
|
Amaliyar Mejalben Arvindbhai
|
1123001WL090886
|
Amaliyar Mejalben Arvindbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894033025
|
|
Amaliyar Mejalben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-066-001/55975278
(Tarvadiya Vaja)
|
1123001000NRG24260220241263581
|
27/02/2024
|
Badesingbhai Gomabhai Damor
|
1123001WL090917
|
Badesingbhai Gomabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033036
|
|
BADESINGBHAI GOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-066-001/55975279
(Tarvadiya Vaja)
|
1123001000NRG24260220241263582
|
27/02/2024
|
Damor Amulaben Samasubhai
|
1123001WL090917
|
Damor Amulaben Samasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033038
|
|
Damor Amulaben Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-066-001/55975280
(Tarvadiya Vaja)
|
1123001000NRG24260220241263583
|
27/02/2024
|
Anjaliben Shaileshbhai Damor
|
1123001WL090917
|
Anjaliben Shaileshbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033030
|
|
Anjaliben Shaileshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-066-001/55975281
(Tarvadiya Vaja)
|
1123001000NRG24260220241263584
|
27/02/2024
|
Shaileshbhai Gorsanbhai DAmor
|
1123001WL090917
|
Shaileshbhai Gorsanbhai DAmor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033029
|
|
Shailesbhai Gorsanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-066-001/55975283
(Tarvadiya Vaja)
|
1123001000NRG24260220241263585
|
27/02/2024
|
Damor Ashaben Ramubhai
|
1123001WL090917
|
Damor Ashaben Ramubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033043
|
|
Damor Ashaben Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-066-001/55975284
(Tarvadiya Vaja)
|
1123001000NRG24260220241263586
|
27/02/2024
|
Damor Paruben Vinubhai
|
1123001WL090917
|
Damor Paruben Vinubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033040
|
|
Damor Paruben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-066-001/55975285
(Tarvadiya Vaja)
|
1123001000NRG24260220241263587
|
27/02/2024
|
Damor Ramsubhai Titariyabhai
|
1123001WL090917
|
Damor Ramsubhai Titariyabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033037
|
|
Damor Ramsubhai Titariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-066-001/55975286
(Tarvadiya Vaja)
|
1123001000NRG24260220241263588
|
27/02/2024
|
Vinubhai Meshubhai Damor
|
1123001WL090917
|
Vinubhai Meshubhai Damor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033039
|
|
Vinubhai Meshubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-066-001/55975287
(Tarvadiya Vaja)
|
1123001000NRG24260220241263589
|
27/02/2024
|
Damor Lilaben Rajeshbhai
|
1123001WL090917
|
Damor Lilaben Rajeshbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033005
|
|
Damor Leelaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-066-001/55975288
(Tarvadiya Vaja)
|
1123001000NRG24260220241263590
|
27/02/2024
|
Damor Pankajbhai Jelarbhai
|
1123001WL090917
|
Damor Pankajbhai Jelarbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033033
|
|
Damor Pankajbhai Jelarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-066-001/55975289
(Tarvadiya Vaja)
|
1123001000NRG24260220241263591
|
27/02/2024
|
Damor Sunitaben Kalubhai
|
1123001WL090917
|
Damor Sunitaben Kalubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033045
|
|
Damor Sunitaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-066-001/55975290
(Tarvadiya Vaja)
|
1123001000NRG24260220241263592
|
27/02/2024
|
Ajaybhai Ramanbhai Damor
|
1123001WL090917
|
Ajaybhai Ramanbhai Damor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033053
|
|
Ajaybhai Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-066-001/55975291
(Tarvadiya Vaja)
|
1123001000NRG24260220241263593
|
27/02/2024
|
Damor Manishaben Vikrambhai
|
1123001WL090917
|
Damor Manishaben Vikrambhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033034
|
|
Damor Manishaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-066-001/55975292
(Tarvadiya Vaja)
|
1123001000NRG24260220241263594
|
27/02/2024
|
Damor Shardaben Sunilbhai
|
1123001WL090917
|
Damor Shardaben Sunilbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894033035
|
|
Damor Shardaben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Dahod
|
GJ-23-001-066-001/55975293
(Tarvadiya Vaja)
|
1123001000NRG24260220241263595
|
27/02/2024
|
Damor Maneshbhai Sumabhai
|
1123001WL090917
|
Damor Maneshbhai Sumabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033041
|
|
Damor Maneshbhai Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-066-001/55975294
(Tarvadiya Vaja)
|
1123001000NRG24260220241263596
|
27/02/2024
|
Babubhai Dalsingbhai Damor
|
1123001WL090917
|
Babubhai Dalsingbhai Damor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894033028
|
|
Babubhai Dalsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-066-001/55975295
(Tarvadiya Vaja)
|
1123001000NRG24260220241263597
|
27/02/2024
|
Damor Rakeshbhai Limbabhai
|
1123001WL090917
|
Damor Rakeshbhai Limbabhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894033047
|
|
Damor Rakeshbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-066-001/55975296
(Tarvadiya Vaja)
|
1123001000NRG24260220241263598
|
27/02/2024
|
Tanubhai Galalbhai Damor
|
1123001WL090917
|
Tanubhai Galalbhai Damor
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894033006
|
|
Tanubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-066-001/55975298
(Tarvadiya Vaja)
|
1123001000NRG24260220241263599
|
27/02/2024
|
Kamilaben Babubhai Damor
|
1123001WL090917
|
Kamilaben Babubhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033049
|
|
Kamilaben Babubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-066-001/55975299
(Tarvadiya Vaja)
|
1123001000NRG24260220241263600
|
27/02/2024
|
Babubhai Teetaryabhai Damor
|
1123001WL090917
|
Babubhai Teetaryabhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033048
|
|
Babubhai Teetaryabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-066-001/55975301
(Tarvadiya Vaja)
|
1123001000NRG24260220241263601
|
27/02/2024
|
Damor Narabdiben Vijaybhai
|
1123001WL090917
|
Damor Narabdiben Vijaybhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033007
|
|
Damor Narabdiben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-066-001/55975302
(Tarvadiya Vaja)
|
1123001000NRG24260220241263602
|
27/02/2024
|
Damor Vijaybhai Harsingbhai
|
1123001WL090917
|
Damor Vijaybhai Harsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033064
|
|
Damor Vijaybhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-066-001/55975303
(Tarvadiya Vaja)
|
1123001000NRG24260220241263603
|
27/02/2024
|
Damor Sunilbhai Kalubhai
|
1123001WL090917
|
Damor Sunilbhai Kalubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033051
|
|
DAMOR SUNILBHAI KALU
|
BANK OF BARODA(606985)
|
|
165
|
Dahod
|
GJ-23-001-066-001/55975326
(Tarvadiya Vaja)
|
1123001000NRG24260220241263604
|
27/02/2024
|
Jambubhai Ratnabhai Damor
|
1123001WL090917
|
Jambubhai Ratnabhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033004
|
|
Jambubhai Ratnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-066-001/55975327
(Tarvadiya Vaja)
|
1123001000NRG24260220241263605
|
27/02/2024
|
Damor Jambubhai Kanubhai
|
1123001WL090917
|
Damor Jambubhai Kanubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894033052
|
|
JAMBUBHAI KANUBHAI D
|
BANK OF BARODA(606985)
|
|
167
|
Dahod
|
GJ-23-001-066-001/55975329
(Tarvadiya Vaja)
|
1123001000NRG24260220241263607
|
27/02/2024
|
Damor Mangeeben Maganbhai
|
1123001WL090917
|
Damor Mangeeben Maganbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033050
|
|
Damor Mangeeben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-066-001/55975330
(Tarvadiya Vaja)
|
1123001000NRG24260220241263608
|
27/02/2024
|
Damor Maganbhai Pidhyabhai
|
1123001WL090917
|
Damor Maganbhai Pidhyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033023
|
|
Damor Maganbhai Pidhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-066-001/55975331
(Tarvadiya Vaja)
|
1123001000NRG24260220241263609
|
27/02/2024
|
Baman Geetaben Bhimsinh
|
1123001WL090917
|
Baman Geetaben Bhimsinh
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033009
|
|
Baman Geetaben Bhimsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-066-001/55975333
(Tarvadiya Vaja)
|
1123001000NRG24260220241263610
|
27/02/2024
|
Damor Kasnabhai Ramabhai
|
1123001WL090917
|
Damor Kasnabhai Ramabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033008
|
|
Damor Kasanbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-066-001/55975334
(Tarvadiya Vaja)
|
1123001000NRG24260220241263611
|
27/02/2024
|
Vipulbhai Suramalbhai Damor
|
1123001WL090917
|
Vipulbhai Suramalbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033027
|
|
Vipulbhai Suramalbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-066-001/55975335
(Tarvadiya Vaja)
|
1123001000NRG24260220241263612
|
27/02/2024
|
Sunilbhai Mangubhai Damor
|
1123001WL090917
|
Sunilbhai Mangubhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033002
|
|
Sunilbhai Mangubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-066-001/55975337
(Tarvadiya Vaja)
|
1123001000NRG24260220241263614
|
27/02/2024
|
Damor Kalubhai Khimabhai
|
1123001WL090917
|
Damor Kalubhai Khimabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033044
|
|
Damor Kalubhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-066-001/55975338
(Tarvadiya Vaja)
|
1123001000NRG24260220241263615
|
27/02/2024
|
Lalitbhai Gorchandbhai Damor
|
1123001WL090917
|
Lalitbhai Gorchandbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033031
|
|
Lalitbhai Gorchandbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-066-001/55975339
(Tarvadiya Vaja)
|
1123001000NRG24260220241263616
|
27/02/2024
|
Hemchandbhai Vestabhai Damor
|
1123001WL090917
|
Hemchandbhai Vestabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033032
|
|
Hemchandbhai Vestabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-066-001/55975340
(Tarvadiya Vaja)
|
1123001000NRG24260220241263617
|
27/02/2024
|
Damor Limchandbhai Vestabhai
|
1123001WL090917
|
Damor Limchandbhai Vestabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033003
|
|
Damor Limchandbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-066-001/55975341
(Tarvadiya Vaja)
|
1123001000NRG24260220241263618
|
27/02/2024
|
Damor Anishaben Mesulbhai
|
1123001WL090917
|
Damor Anishaben Mesulbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894033046
|
|
Damor Anishaben Mesulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138668
|
138668
|
|
|
|
|
|
|
|
|
178
|
Dahod
|
GJ-23-001-023-001/5597110589
(Himala)
|
1123001000NRG24260220241264176
|
27/02/2024
|
Gundiya Piyushbhai
|
1123001WL090984
|
Gundiya Piyushbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894032973
|
|
GUNDIYA PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dahod
|
GJ-23-001-032-001/559889338
(Kharedi)
|
1123001000NRG24260220241263903
|
27/02/2024
|
Kevdiya shailesh shana
|
1123001WL090940
|
Kevdiya shailesh shana
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032969
|
|
SHAILESHKUMAR SHANABHAI KEVADIYA
|
IDBI BANK(607095)
|
|
180
|
Dahod
|
GJ-23-001-032-001/559889464
(Kharedi)
|
1123001000NRG24260220241263919
|
27/02/2024
|
BHARVAD NANDUBEN DINESH
|
1123001WL090941
|
BHARVAD NANDUBEN DINESH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032960
|
|
NANDUBEN DINESHBHAI BHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-032-001/559889466
(Kharedi)
|
1123001000NRG24260220241263922
|
27/02/2024
|
Bharvad Ghanshayam Dinesh
|
1123001WL090941
|
Bharvad Ghanshayam Dinesh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032967
|
|
GHANSHYAM DINESHBHAI BHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dahod
|
GJ-23-001-032-001/559889466
(Kharedi)
|
1123001000NRG24260220241263921
|
27/02/2024
|
KORALI PAYALBEN PRATAP
|
1123001WL090941
|
KORALI PAYALBEN PRATAP
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894033012
|
|
KORALI PAYALBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dahod
|
GJ-23-001-032-001/559889469
(Kharedi)
|
1123001000NRG24260220241263923
|
27/02/2024
|
MAKVANA AXAYBHAI RAJESH
|
1123001WL090941
|
MAKVANA AXAYBHAI RAJESH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032961
|
|
AKSHAYKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
184
|
Dahod
|
GJ-23-001-032-001/559889492
(Kharedi)
|
1123001000NRG24260220241263887
|
27/02/2024
|
PARMAR RINABEN AVINASH
|
1123001WL090939
|
PARMAR RINABEN AVINASH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032955
|
|
PARMAR RINABEN AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-032-001/559889513
(Kharedi)
|
1123001000NRG24260220241263925
|
27/02/2024
|
BHARVAD DHULIBEN
|
1123001WL090941
|
BHARVAD DHULIBEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894032972
|
|
Mrs. DHULIBEN RANCHODBHAI RAVALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
186
|
Dahod
|
GJ-23-001-032-001/559889516
(Kharedi)
|
1123001000NRG24260220241263926
|
27/02/2024
|
BHARVAD BHURIBEN GANPATBHAI
|
1123001WL090941
|
BHARVAD BHURIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2894032968
|
|
BHARAVAD BHURIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-032-001/559889528
(Kharedi)
|
1123001000NRG24260220241263890
|
27/02/2024
|
PARMAR ANITABEN PRAVINKUMAR
|
1123001WL090939
|
PARMAR ANITABEN PRAVINKUMAR
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032966
|
|
PARMAR ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-032-001/559889528
(Kharedi)
|
1123001000NRG24260220241263889
|
27/02/2024
|
PARMAR PRAVINKUMAR NARSING
|
1123001WL090939
|
PARMAR PRAVINKUMAR NARSING
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032962
|
|
PARMAR PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-032-001/559889530
(Kharedi)
|
1123001000NRG24260220241263908
|
27/02/2024
|
SANGADA URMILABEN VIPULBHAI
|
1123001WL090940
|
SANGADA URMILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032965
|
|
SANGADA URMILABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-032-001/559889530
(Kharedi)
|
1123001000NRG24260220241263907
|
27/02/2024
|
SANGADA VIPULBHAI GALA
|
1123001WL090940
|
SANGADA VIPULBHAI GALA
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894032964
|
|
SANGADA VIPULBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-032-001/559889581
(Kharedi)
|
1123001000NRG24260220241263928
|
27/02/2024
|
Bharvad viral seva
|
1123001WL090941
|
Bharvad viral seva
|
00691
|
IPOS0000001
|
3572
|
3572
|
Rejected
|
12/04/2024
|
|
2894032971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Dahod
|
GJ-23-001-032-001/559889587
(Kharedi)
|
1123001000NRG24260220241263915
|
27/02/2024
|
satish shana kevdiya
|
1123001WL090940
|
satish shana kevdiya
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2894032970
|
|
SATISHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
193
|
Dahod
|
GJ-23-001-034-001/5555558737
(Kharoda)
|
1123001000NRG24260220241263778
|
27/02/2024
|
BABUBHAI
|
1123001WL090930
|
BABUBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894032959
|
|
BABUBHAI VELJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dahod
|
GJ-23-001-035-002/559352156
(Kheng)
|
1123001000NRG24260220241263742
|
27/02/2024
|
muniya bijiyabhai puniyabhai
|
1123001WL090926
|
muniya bijiyabhai puniyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894032958
|
|
BIJIYABHAI PUNIYABHAI MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24260220241263206
|
27/02/2024
|
Nagrabhai Bangaliyabhai Amaliyar
|
1123001WL090886
|
Nagrabhai Bangaliyabhai Amaliyar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894032956
|
|
NAGRABHAI BANGLIYABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24260220241263207
|
27/02/2024
|
Sangitaben Nagrabhai Amaliyar
|
1123001WL090886
|
Sangitaben Nagrabhai Amaliyar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894032957
|
|
SANGITABEN NAGRABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-066-001/55974813
(Tarvadiya Vaja)
|
1123001000NRG24260220241263573
|
27/02/2024
|
DAMOR PANSIGBHAI MULABHAI
|
1123001WL090917
|
DAMOR PANSIGBHAI MULABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894032963
|
|
Pansingbhai Munabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68642
|
68642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668982
|
668982
|
|
|
|
|
|
|
|