|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-048-001/5519916269
(Navagam)
|
1123001000NRG24170120241184654
|
17/01/2024
|
Kalpeshkumar Lallubhai Parmar
|
1123001WL083201
|
Kalpeshkumar Lallubhai Parmar
|
00045
|
BARB0ANANDX
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892759
|
|
KISHORBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-062-001/559862827
(Tanachhiya)
|
1123001000NRG24170120241184298
|
17/01/2024
|
Bhabhor Devabhai Madiyabhai
|
1123001WL083132
|
Bhabhor Devabhai Madiyabhai
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892871
|
|
BHABHOR DEVABHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-020-001/5597777460
(Galaliyawad)
|
1123001000NRG24160120241181103
|
17/01/2024
|
Binduben
|
1123001WL082812
|
Binduben
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892870
|
|
BINDUBEN RASHULBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-020-001/5597777981
(Galaliyawad)
|
1123001000NRG24170120241184461
|
17/01/2024
|
anitaben
|
1123001WL083158
|
anitaben
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892856
|
|
SANSI ANITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-032-001/559889436
(Kharedi)
|
1123001000NRG24170120241184426
|
17/01/2024
|
Damor sanjay balvant
|
1123001WL083153
|
Damor sanjay balvant
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892902
|
|
SANJAYBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-048-001/5519916269
(Navagam)
|
1123001000NRG24170120241184652
|
17/01/2024
|
Kishorkumar Lallubhai Parmar
|
1123001WL083201
|
Kishorkumar Lallubhai Parmar
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892829
|
|
KALPESHKUMAR LALLUBH
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-048-001/5519916269
(Navagam)
|
1123001000NRG24170120241184653
|
17/01/2024
|
Kishorkumar Lallubhai Parmar
|
1123001WL083201
|
Kishorkumar Lallubhai Parmar
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892830
|
|
KALPESHKUMAR LALLUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-001-001/69969809
(Agawada)
|
1123001000NRG24170120241182208
|
17/01/2024
|
BHABHOR BHADDIBEN RAMABHAI
|
1123001WL082917
|
BHABHOR BHADDIBEN RAMABHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892834
|
|
BHABHOR BHADDIBEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-001-001/699981576
(Agawada)
|
1123001000NRG24170120241182209
|
17/01/2024
|
MALIVAD HIMRAJBHAI
|
1123001WL082917
|
MALIVAD HIMRAJBHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892752
|
|
HIMRAJBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-001-001/699981576
(Agawada)
|
1123001000NRG24170120241182210
|
17/01/2024
|
SHINABEN
|
1123001WL082917
|
SHINABEN
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892751
|
|
CHENABEN HIMRAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-001-001/9898442528
(Agawada)
|
1123001000NRG24170120241182212
|
17/01/2024
|
malivad sangaben varsingbhai
|
1123001WL082917
|
malivad sangaben varsingbhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892754
|
|
MALIVAD SANGABEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-001-001/9898442532
(Agawada)
|
1123001000NRG24170120241182213
|
17/01/2024
|
malivad bhuriben rajubhai
|
1123001WL082917
|
malivad bhuriben rajubhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892753
|
|
MALIWAD BHURIBEN RAJ
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-010-001/5599078579
(Borwani)
|
1123001000NRG24170120241184534
|
17/01/2024
|
pargi lileshbhai saburbhai
|
1123001WL083171
|
pargi lileshbhai saburbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892780
|
|
PARGI LILESHBHAI SABURABHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
14
|
Dahod
|
GJ-23-001-021-001/5597989
(Gamla)
|
1123001000NRG24170120241184573
|
17/01/2024
|
rupabhai samudabhai kalm
|
1123001WL083183
|
rupabhai samudabhai kalm
|
00045
|
BARB0DOHADX
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892867
|
|
RUPABHAI SAMUDABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-021-001/5598223
(Gamla)
|
1123001000NRG24160120241181073
|
17/01/2024
|
Kalmi Badliben Pidlabhai
|
1123001WL082806
|
Kalmi Badliben Pidlabhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892755
|
|
KALAMI BADALIBEN PIDLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-023-001/5597110043
(Himala)
|
1123001000NRG24170120241182605
|
17/01/2024
|
Padwal arjunsing motisingbhai
|
1123001WL082959
|
Padwal arjunsing motisingbhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892749
|
|
ARJUNBHAI MOTISINH PADAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-055-002/2300125794
(Ranapur Khurd)
|
1123001000NRG24170120241184350
|
17/01/2024
|
malabhai
|
1123001WL083141
|
malabhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892761
|
|
PARGI MALABHAI CHAGA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-062-001/559862814
(Tanachhiya)
|
1123001000NRG24170120241184297
|
17/01/2024
|
damor devchandbhai chuniya
|
1123001WL083132
|
damor devchandbhai chuniya
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892750
|
|
DEVCHANBHAI CHUNIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13574
|
13574
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-005-001/2636553027
(Bhathiwada)
|
1123001000NRG24170120241182179
|
17/01/2024
|
Rajeshbhai
|
1123001WL082913
|
Rajeshbhai
|
00045
|
BARB0HONEYP
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892837
|
|
RAJESHKUMAR RUKANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-005-001/2636551246
(Bhathiwada)
|
1123001000NRG24170120241182175
|
17/01/2024
|
Sunilbhai
|
1123001WL082913
|
Sunilbhai
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892774
|
|
SUNILBHAI KANUBHAI GANAVA
|
BANK OF INDIA(508505)
|
|
21
|
Dahod
|
GJ-23-001-008-001/55966869
(Bordi Khurd)
|
1123001000NRG24170120241184546
|
17/01/2024
|
rathod bhaveshkumar udesinh
|
1123001WL083173
|
rathod bhaveshkumar udesinh
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899892784
|
|
RATHOD BHAVESHKUMAR UDESI
|
ICICI BANK LTD(508534)
|
|
22
|
Dahod
|
GJ-23-001-020-001/5597778003
(Galaliyawad)
|
1123001000NRG24170120241184462
|
17/01/2024
|
savitriben
|
1123001WL083158
|
savitriben
|
00048
|
BKID0002082
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899892777
|
|
SAVITRIBEN MINESHBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
23
|
Dahod
|
GJ-23-001-059-001/230002829
(Sakarda)
|
1123001000NRG24170120241184340
|
17/01/2024
|
Ramanbhai
|
1123001WL083138
|
Ramanbhai
|
00048
|
BKID0002082
|
256
|
256
|
Rejected
|
16/03/2024
|
|
1899892779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-001-001/9898442526
(Agawada)
|
1123001000NRG24170120241182211
|
17/01/2024
|
malivad lilaben dineshbhai
|
1123001WL082917
|
malivad lilaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892904
|
|
LILABEN DINESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-001-001/9898442543
(Agawada)
|
1123001000NRG24170120241182214
|
17/01/2024
|
malivad mesaben harsingbhai
|
1123001WL082917
|
malivad mesaben harsingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892832
|
|
MESABEN HARSINGBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-001-001/9898442654
(Agawada)
|
1123001000NRG24160120241180992
|
17/01/2024
|
damor laliben badiyabhai
|
1123001WL082787
|
damor laliben badiyabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892883
|
|
LALIBEN BADIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-001-001/9898442660
(Agawada)
|
1123001000NRG24170120241182215
|
17/01/2024
|
malivad varjuben pankajbhai
|
1123001WL082917
|
malivad varjuben pankajbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892833
|
|
VARJUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dahod
|
GJ-23-001-001-001/9898442889
(Agawada)
|
1123001000NRG24160120241180993
|
17/01/2024
|
bhabhor ramilaben nareshbhai
|
1123001WL082787
|
bhabhor ramilaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892882
|
|
BHABHOR RAMILABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-001-001/9898442947
(Agawada)
|
1123001000NRG24160120241180996
|
17/01/2024
|
Bhabhor Kasubhai Mansingbhai
|
1123001WL082788
|
Bhabhor Kasubhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892901
|
|
KANSUBHAI MANSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-001-001/9898443040
(Agawada)
|
1123001000NRG24160120241180994
|
17/01/2024
|
Bhabhor savitaben Balchandbhai
|
1123001WL082787
|
Bhabhor savitaben Balchandbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892886
|
|
Bhabhor Savitaben Balchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-005-001/2636553007
(Bhathiwada)
|
1123001000NRG24170120241182176
|
17/01/2024
|
Kalpesh
|
1123001WL082913
|
Kalpesh
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
16/03/2024
|
|
1899892846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Dahod
|
GJ-23-001-005-001/2636553009
(Bhathiwada)
|
1123001000NRG24170120241182177
|
17/01/2024
|
Pinal
|
1123001WL082913
|
Pinal
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892813
|
|
PINALBEN MANSUKHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-005-001/9848000540
(Bhathiwada)
|
1123001000NRG24170120241182180
|
17/01/2024
|
Meda Kapuriben Nankabhai
|
1123001WL082913
|
Meda Kapuriben Nankabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899892869
|
|
MEDA KAPURIBEN NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-005-001/9848000563
(Bhathiwada)
|
1123001000NRG24170120241182181
|
17/01/2024
|
Ganava Prakashbhai Kanubhai
|
1123001WL082913
|
Ganava Prakashbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892892
|
|
PRAKASHBHAI KANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24170120241182182
|
17/01/2024
|
Bachubhai Kalubhai Ganava
|
1123001WL082913
|
Bachubhai Kalubhai Ganava
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892895
|
|
ACHUBHAI KALUBHAI G
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24170120241182183
|
17/01/2024
|
Shantaben Bachubhai Ganava
|
1123001WL082913
|
Shantaben Bachubhai Ganava
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892893
|
|
SHANTABEN BACHUBHI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-005-001/9848000565
(Bhathiwada)
|
1123001000NRG24170120241182184
|
17/01/2024
|
Ganava Manishaben Mansingbhai
|
1123001WL082913
|
Ganava Manishaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892891
|
|
MANISHBHAI MANSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-005-001/9848000566
(Bhathiwada)
|
1123001000NRG24170120241182185
|
17/01/2024
|
Bhabhor Vijaybhai Semanbhai
|
1123001WL082913
|
Bhabhor Vijaybhai Semanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892894
|
|
BHABHOR VIJAYBHAI SEMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-006-001/5594456
(Bhutodi)
|
1123001000NRG24160120241181000
|
17/01/2024
|
damor sanjaybhai jorshingbhai
|
1123001WL082790
|
damor sanjaybhai jorshingbhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899892811
|
|
SANJAYBHAI JORSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-008-001/55966683
(Bordi Khurd)
|
1123001000NRG24170120241184543
|
17/01/2024
|
parmar divya lalit
|
1123001WL083173
|
parmar divya lalit
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899892763
|
|
DIVYABEN LALITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-008-001/55966846
(Bordi Khurd)
|
1123001000NRG24170120241184544
|
17/01/2024
|
parmar bharat hira
|
1123001WL083173
|
parmar bharat hira
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892785
|
|
BHARAT HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-008-001/55966853
(Bordi Khurd)
|
1123001000NRG24170120241184545
|
17/01/2024
|
damor sandipkumar vinodbhai
|
1123001WL083173
|
damor sandipkumar vinodbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892762
|
|
SANDIPKUMAR VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-008-001/55967029
(Bordi Khurd)
|
1123001000NRG24160120241181009
|
17/01/2024
|
bariya arunaben niteshkumar
|
1123001WL082793
|
bariya arunaben niteshkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892786
|
|
KHAPED ARUNABEN BADUBHAI
|
ICICI BANK LTD(508534)
|
|
44
|
Dahod
|
GJ-23-001-022-001/5559170079
(Gundi Kheda)
|
1123001000NRG24160120241181083
|
17/01/2024
|
damor sadiyabhai tejiyabhai
|
1123001WL082809
|
damor sadiyabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892853
|
|
MR SUDIYABHAI TEJIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dahod
|
GJ-23-001-023-001/5597110507
(Himala)
|
1123001000NRG24170120241182616
|
17/01/2024
|
Shantuben Kuberbhai Parmar
|
1123001WL082959
|
Shantuben Kuberbhai Parmar
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892903
|
|
SHANTUBEN KUBERBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-024-001/5596799097
(Itawa)
|
1123001000NRG24170120241184443
|
17/01/2024
|
SANGADA BUCHABHAI PIDIYABHAI
|
1123001WL083155
|
SANGADA BUCHABHAI PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1778
|
1778
|
Processed
|
16/03/2024
|
|
1899892838
|
|
BACHUBHAI PIDYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-024-001/5596799825
(Itawa)
|
1123001000NRG24160120241181189
|
17/01/2024
|
Bhuriya Govindbhai Vasanabhai
|
1123001WL082825
|
Bhuriya Govindbhai Vasanabhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
16/03/2024
|
|
1899892898
|
|
GOVINDBHAI VASANBHAI BHURIYA
|
HDFC BANK LTD(607152)
|
|
48
|
Dahod
|
GJ-23-001-024-001/5596799825
(Itawa)
|
1123001000NRG24160120241181188
|
17/01/2024
|
Bhuriya Nabuben Vasanabhai
|
1123001WL082825
|
Bhuriya Nabuben Vasanabhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
16/03/2024
|
|
1899892897
|
|
BHURIYA NABUBEN VASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-024-001/5596799874
(Itawa)
|
1123001000NRG24170120241184446
|
17/01/2024
|
sangada vipulbhai surmalbhai
|
1123001WL083155
|
sangada vipulbhai surmalbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892872
|
|
VIPULBHAI SURMALBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-032-001/559889436
(Kharedi)
|
1123001000NRG24170120241184425
|
17/01/2024
|
DAMOR BALVANT MANSING
|
1123001WL083153
|
DAMOR BALVANT MANSING
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892802
|
|
BALVANTSINH MANSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-032-001/559889436
(Kharedi)
|
1123001000NRG24170120241184427
|
17/01/2024
|
Damor bindu sanjay
|
1123001WL083153
|
Damor bindu sanjay
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892801
|
|
DAMOR BINDUBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-038-001/5597781849
(Limdabara)
|
1123001000NRG24170120241184412
|
17/01/2024
|
Bilwal janbubhai virabhai
|
1123001WL083150
|
Bilwal janbubhai virabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892859
|
|
JAMBUDARBHAI VIRABHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-038-001/5597781856
(Limdabara)
|
1123001000NRG24170120241184413
|
17/01/2024
|
Bilval Lalitaben Dilipbhai
|
1123001WL083150
|
Bilval Lalitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892861
|
|
BILVAL LALITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-038-001/5597782059
(Limdabara)
|
1123001000NRG24170120241184405
|
17/01/2024
|
Kaliben Kanubhai Meda
|
1123001WL083149
|
Kaliben Kanubhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892877
|
|
KALIBEN KANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-038-001/5597782137
(Limdabara)
|
1123001000NRG24170120241184414
|
17/01/2024
|
devdha kaliyabhai kaljibhai
|
1123001WL083150
|
devdha kaliyabhai kaljibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892863
|
|
DEVADHA KALIYABHAI KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-038-001/5597782137
(Limdabara)
|
1123001000NRG24170120241184406
|
17/01/2024
|
Devdha Kantaben Kalubhai
|
1123001WL083149
|
Devdha Kantaben Kalubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892860
|
|
DEVDHA KANTABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-038-001/5597782157
(Limdabara)
|
1123001000NRG24170120241184407
|
17/01/2024
|
devdha ramilaben sakna
|
1123001WL083149
|
devdha ramilaben sakna
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892826
|
|
DEVDHA RAMILABEN SAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-038-001/5597782552
(Limdabara)
|
1123001000NRG24170120241184416
|
17/01/2024
|
Bhurabhai Pidhiyabhai Meda
|
1123001WL083150
|
Bhurabhai Pidhiyabhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892875
|
|
Bhurabhai Pidhiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-038-001/5597782552
(Limdabara)
|
1123001000NRG24170120241184415
|
17/01/2024
|
Ramilaben Bhurabhai Meda
|
1123001WL083150
|
Ramilaben Bhurabhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892879
|
|
RAMILABEN BHURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-038-001/5597782610
(Limdabara)
|
1123001000NRG24170120241184408
|
17/01/2024
|
Devdha Deviben Kalubhai
|
1123001WL083149
|
Devdha Deviben Kalubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892878
|
|
Devdha Deviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-038-001/5597782611
(Limdabara)
|
1123001000NRG24170120241184417
|
17/01/2024
|
Himabhai Ditiyabhai Maliwad
|
1123001WL083150
|
Himabhai Ditiyabhai Maliwad
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892876
|
|
HIMABHAI DITIABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-038-001/5597782620
(Limdabara)
|
1123001000NRG24170120241184409
|
17/01/2024
|
Rajubhai Thavriyabhai Meda
|
1123001WL083149
|
Rajubhai Thavriyabhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892905
|
|
RAJUBHAI THAVRIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-038-001/559781625
(Limdabara)
|
1123001000NRG24170120241184410
|
17/01/2024
|
DEVDHA BHAMARSING MAJUBHAI
|
1123001WL083149
|
DEVDHA BHAMARSING MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892873
|
|
BHAMARSINH MAJUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-038-001/559781625
(Limdabara)
|
1123001000NRG24170120241184411
|
17/01/2024
|
DEVDHA SAVLIBEN BHAMARSINGBHAI
|
1123001WL083149
|
DEVDHA SAVLIBEN BHAMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892874
|
|
DEVDHA SAVITABEN BHAMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-048-001/55991370
(Navagam)
|
1123001000NRG24170120241184592
|
17/01/2024
|
Damor kanubhai javsinh
|
1123001WL083187
|
Damor kanubhai javsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892791
|
|
Mr. KANUBHAI JAVSINH DAMOR
|
INDIAN BANK(607105)
|
|
66
|
Dahod
|
GJ-23-001-052-001/559889357
(Rachharda)
|
1123001000NRG24170120241182300
|
17/01/2024
|
Raman
|
1123001WL082927
|
Raman
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892820
|
|
RAMANBHAI ZITARABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-052-001/559889572
(Rachharda)
|
1123001000NRG24170120241182301
|
17/01/2024
|
Kamtu
|
1123001WL082927
|
Kamtu
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892822
|
|
KAMTUBEN TOLIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-052-001/559889573
(Rachharda)
|
1123001000NRG24170120241182302
|
17/01/2024
|
baberiya raju toliya
|
1123001WL082927
|
baberiya raju toliya
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892818
|
|
RAJUBHAI TOLIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-052-001/559889574
(Rachharda)
|
1123001000NRG24170120241182303
|
17/01/2024
|
baberiya mihiya gulji
|
1123001WL082927
|
baberiya mihiya gulji
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892816
|
|
MIHIYABHAI GULAJIBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-052-001/559889576
(Rachharda)
|
1123001000NRG24170120241182304
|
17/01/2024
|
baberiya ramsing pangla
|
1123001WL082927
|
baberiya ramsing pangla
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892823
|
|
RAMSINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-052-001/559889670
(Rachharda)
|
1123001000NRG24170120241182306
|
17/01/2024
|
Baberiya pravin zhithrabhai
|
1123001WL082927
|
Baberiya pravin zhithrabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892819
|
|
PRAVINBHAI ZITHARABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-052-001/559889697
(Rachharda)
|
1123001000NRG24170120241182307
|
17/01/2024
|
baberiya rajubhai sakkariya
|
1123001WL082927
|
baberiya rajubhai sakkariya
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892824
|
|
BABERIYA RAJUBHAI SHKRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-052-001/559889698
(Rachharda)
|
1123001000NRG24170120241182308
|
17/01/2024
|
baberiya dhuliya maganbhai
|
1123001WL082927
|
baberiya dhuliya maganbhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892817
|
|
DHULIYABHAI MAGANBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-052-001/559889810
(Rachharda)
|
1123001000NRG24170120241182309
|
17/01/2024
|
baberiya navinbhai badiyabhai
|
1123001WL082927
|
baberiya navinbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892821
|
|
NAVINBHAI BADIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-052-001/559889814
(Rachharda)
|
1123001000NRG24170120241182310
|
17/01/2024
|
baberiya surenbhai toliyabhai
|
1123001WL082927
|
baberiya surenbhai toliyabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892815
|
|
SURENBHAI TALIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-052-001/559889815
(Rachharda)
|
1123001000NRG24170120241182311
|
17/01/2024
|
baberiya parubhai kasnabhai
|
1123001WL082927
|
baberiya parubhai kasnabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892828
|
|
PARUBHAI KASHANABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-052-001/559889820
(Rachharda)
|
1123001000NRG24170120241182312
|
17/01/2024
|
baberiya madiben puniyabhai
|
1123001WL082927
|
baberiya madiben puniyabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
1899892827
|
|
PUNIABHAI LUJABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-059-001/23000214
(Sakarda)
|
1123001000NRG24170120241184599
|
17/01/2024
|
dhakiya mithunbhai shankarbhai
|
1123001WL083189
|
dhakiya mithunbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892808
|
|
MITHUNBHAI SHANKARBHAI DHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-059-001/23000221
(Sakarda)
|
1123001000NRG24170120241184600
|
17/01/2024
|
dhakiya shaikant
|
1123001WL083189
|
dhakiya shaikant
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892862
|
|
SHASIKANT KALUBHAI DAMOR
|
CANARA BANK(508532)
|
|
80
|
Dahod
|
GJ-23-001-062-001/55986213
(Tanachhiya)
|
1123001000NRG24170120241184294
|
17/01/2024
|
damor narsing bhai
|
1123001WL083132
|
damor narsing bhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892788
|
|
NARSINGBHAI TITARIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-062-001/559862623
(Tanachhiya)
|
1123001000NRG24170120241184295
|
17/01/2024
|
baberiya surekhaben sunilbhai
|
1123001WL083132
|
baberiya surekhaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892888
|
|
BABERIYA SUREKHABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-069-001/5597357
(Ukardi)
|
1123001000NRG24170120241184182
|
17/01/2024
|
MAVI ASHVINBHAI JORSINGBHAI
|
1123001WL083113
|
MAVI ASHVINBHAI JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892884
|
|
Mavi Ashvinbhai Josingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-069-001/5597357
(Ukardi)
|
1123001000NRG24170120241184183
|
17/01/2024
|
MAVI RAMILABEN ASHVINBHAI
|
1123001WL083113
|
MAVI RAMILABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892890
|
|
Mavi Ramilaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-069-001/5597378
(Ukardi)
|
1123001000NRG24170120241184184
|
17/01/2024
|
MAVI LALITABEN HADIYABHAI
|
1123001WL083113
|
MAVI LALITABEN HADIYABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892807
|
|
LALITABEN HADIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-069-001/5598048
(Ukardi)
|
1123001000NRG24170120241184659
|
17/01/2024
|
Kaileshbhai
|
1123001WL083202
|
Kaileshbhai
|
00057
|
BARB0BGGBXX
|
41
|
41
|
Processed
|
16/03/2024
|
|
1899892889
|
|
BILAVAL KAYALESHBHAI VESHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90975
|
90975
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-059-001/23000166
(Sakarda)
|
1123001000NRG24170120241184598
|
17/01/2024
|
meda anilbhai kalu
|
1123001WL083189
|
meda anilbhai kalu
|
00078
|
CNRB0003308
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899892835
|
|
ANILBHAI KALUBHAI MEDA
|
CANARA BANK(508532)
|
|
87
|
Dahod
|
GJ-23-001-059-001/23000167
(Sakarda)
|
1123001000NRG24170120241184344
|
17/01/2024
|
bhartbhai
|
1123001WL083139
|
bhartbhai
|
00078
|
CNRB0003308
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892809
|
|
Ninama Bharatbhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-059-001/23000175
(Sakarda)
|
1123001000NRG24170120241184668
|
17/01/2024
|
bhabhor bhavsing dalsing
|
1123001WL083205
|
bhabhor bhavsing dalsing
|
00078
|
CNRB0003308
|
153
|
153
|
Processed
|
16/03/2024
|
|
1899892836
|
|
BHAVSINGBHAI DALSING BHABHOR
|
CANARA BANK(508532)
|
|
89
|
Dahod
|
GJ-23-001-059-001/23000191
(Sakarda)
|
1123001000NRG24170120241184345
|
17/01/2024
|
meda champa ben anilbhai
|
1123001WL083139
|
meda champa ben anilbhai
|
00078
|
CNRB0003308
|
512
|
512
|
Rejected
|
16/03/2024
|
|
1899892854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Dahod
|
GJ-23-001-059-001/23000204
(Sakarda)
|
1123001000NRG24170120241184346
|
17/01/2024
|
Dhira
|
1123001WL083139
|
Dhira
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892858
|
|
DHIRABHAI BHAGVANBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-059-001/23000212
(Sakarda)
|
1123001000NRG24170120241184669
|
17/01/2024
|
SHITALBEN
|
1123001WL083205
|
SHITALBEN
|
00078
|
CNRB0003308
|
51
|
51
|
Processed
|
16/03/2024
|
|
1899892840
|
|
SHEETALBEN BACHUBHAI BHABHOR
|
CANARA BANK(508532)
|
|
92
|
Dahod
|
GJ-23-001-059-001/23000250
(Sakarda)
|
1123001000NRG24170120241184347
|
17/01/2024
|
VALIBEN
|
1123001WL083139
|
VALIBEN
|
00078
|
CNRB0003308
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899892855
|
|
VALIBEN ANILBHAI MEDA
|
CANARA BANK(508532)
|
|
93
|
Dahod
|
GJ-23-001-059-001/23000273
(Sakarda)
|
1123001000NRG24170120241184602
|
17/01/2024
|
Shaileshbhai
|
1123001WL083189
|
Shaileshbhai
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892868
|
|
SHAILESH BHAVSINH SOLANKI
|
CANARA BANK(508532)
|
|
94
|
Dahod
|
GJ-23-001-059-001/230002781
(Sakarda)
|
1123001000NRG24170120241184670
|
17/01/2024
|
Sharadaben
|
1123001WL083205
|
Sharadaben
|
00078
|
CNRB0003308
|
1
|
1
|
Processed
|
16/03/2024
|
|
1899892881
|
|
SHARDABEN KAMLESHBHAI SOLANKI
|
CANARA BANK(508532)
|
|
95
|
Dahod
|
GJ-23-001-059-001/230002807
(Sakarda)
|
1123001000NRG24160120241181130
|
17/01/2024
|
Manilal
|
1123001WL082816
|
Manilal
|
00078
|
CNRB0003308
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892896
|
|
SOYADA MANILAL DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-059-001/230002830
(Sakarda)
|
1123001000NRG24170120241184671
|
17/01/2024
|
PARESHBHAI BADIYABHAI BHABHOR
|
1123001WL083205
|
PARESHBHAI BADIYABHAI BHABHOR
|
00078
|
CNRB0003308
|
153
|
153
|
Processed
|
16/03/2024
|
|
1899892865
|
|
PARESHBHAI BADIYABHAI BHABHOR
|
CANARA BANK(508532)
|
|
97
|
Dahod
|
GJ-23-001-059-001/230002830
(Sakarda)
|
1123001000NRG24160120241181132
|
17/01/2024
|
PARESHBHAI BADIYABHAI BHABHOR
|
1123001WL082816
|
PARESHBHAI BADIYABHAI BHABHOR
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892864
|
|
PARESHBHAI BADIYABHAI BHABHOR
|
CANARA BANK(508532)
|
|
98
|
Dahod
|
GJ-23-001-059-001/230002856
(Sakarda)
|
1123001000NRG24160120241181136
|
17/01/2024
|
Shaileshbhai
|
1123001WL082816
|
Shaileshbhai
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892848
|
|
SHAILESHBHAI MANGABHAI MORI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
Dahod
|
GJ-23-001-059-001/230002856
(Sakarda)
|
1123001000NRG24160120241181134
|
17/01/2024
|
Varshaben
|
1123001WL082816
|
Varshaben
|
00078
|
CNRB0003308
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892847
|
|
VARSHABEN SHAILESHBHAI MORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-021-001/5597654
(Gamla)
|
1123001000NRG24160120241181067
|
17/01/2024
|
sangadiya kalu ditabhai
|
1123001WL082806
|
sangadiya kalu ditabhai
|
00089
|
CBIN0280482
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892757
|
|
Mr. KALUBHAI DITABHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dahod
|
GJ-23-001-021-001/5597681
(Gamla)
|
1123001000NRG24170120241184572
|
17/01/2024
|
kalmi valsand kaliya
|
1123001WL083183
|
kalmi valsand kaliya
|
00089
|
CBIN0280482
|
12
|
12
|
Processed
|
16/03/2024
|
|
1899892778
|
|
KALMI VALCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-021-001/5597760
(Gamla)
|
1123001000NRG24160120241181069
|
17/01/2024
|
kalmi canduben mansing
|
1123001WL082806
|
kalmi canduben mansing
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892756
|
|
Mrs. CHANDUBEN MANSINGBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dahod
|
GJ-23-001-021-001/5597963
(Gamla)
|
1123001000NRG24160120241181070
|
17/01/2024
|
Kadmi Chanduben Maganbhai
|
1123001WL082806
|
Kadmi Chanduben Maganbhai
|
00089
|
CBIN0280482
|
90
|
90
|
Processed
|
16/03/2024
|
|
1899892831
|
|
CHANDUBEN MANGABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-002-001/55998446
(Bandibar)
|
1123001000NRG24160120241180997
|
17/01/2024
|
baberiya lalabhai titubhai
|
1123001WL082789
|
baberiya lalabhai titubhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892842
|
|
BABERIYA LALABHAI TITUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dahod
|
GJ-23-001-006-001/5594502
(Bhutodi)
|
1123001000NRG24160120241181001
|
17/01/2024
|
Gundiya Sardaben Rameshbhai
|
1123001WL082790
|
Gundiya Sardaben Rameshbhai
|
00089
|
CBIN0281651
|
270
|
270
|
Processed
|
16/03/2024
|
|
1899892776
|
|
Mrs. SHARDA RAMESH GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dahod
|
GJ-23-001-006-001/5594502
(Bhutodi)
|
1123001000NRG24170120241184567
|
17/01/2024
|
Gundiya vipulbhai Rameshbhai
|
1123001WL083179
|
Gundiya vipulbhai Rameshbhai
|
00089
|
CBIN0281651
|
5
|
5
|
Processed
|
16/03/2024
|
|
1899892775
|
|
Mr. VIPULBHAI SURESHBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dahod
|
GJ-23-001-006-001/559452862
(Bhutodi)
|
1123001000NRG24160120241181006
|
17/01/2024
|
mohaniya sankarbhai zithrabhai
|
1123001WL082791
|
mohaniya sankarbhai zithrabhai
|
00089
|
CBIN0281651
|
285
|
285
|
Processed
|
16/03/2024
|
|
1899892843
|
|
MOHANIYA SHANKARBHAI JEETHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-006-001/559453010
(Bhutodi)
|
1123001000NRG24170120241184551
|
17/01/2024
|
bariya sahilbhai jamlabhai
|
1123001WL083175
|
bariya sahilbhai jamlabhai
|
00089
|
CBIN0281651
|
285
|
285
|
Rejected
|
16/03/2024
|
|
1899892792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Dahod
|
GJ-23-001-046-001/55976819
(Nani Lachheli)
|
1123001000NRG24170120241183792
|
17/01/2024
|
MAVI RAMAN THAVRA
|
1123001WL083081
|
MAVI RAMAN THAVRA
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899892810
|
|
Mr. RAMANBHAI THAVARIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-046-001/55977129
(Nani Lachheli)
|
1123001000NRG24170120241184644
|
17/01/2024
|
mavi bhurakiben jamsingbhai
|
1123001WL083200
|
mavi bhurakiben jamsingbhai
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892841
|
|
Mrs. BHURKHIBEN JAMASINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dahod
|
GJ-23-001-046-001/55977243
(Nani Lachheli)
|
1123001000NRG24170120241184646
|
17/01/2024
|
Mavi Vijantaben Jogabhai
|
1123001WL083200
|
Mavi Vijantaben Jogabhai
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892814
|
|
Mrs. Mavi JOGABHAI Vijantaben Jogabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Dahod
|
GJ-23-001-046-001/55977249
(Nani Lachheli)
|
1123001000NRG24170120241183795
|
17/01/2024
|
mavi ramilaben seniyabhai
|
1123001WL083081
|
mavi ramilaben seniyabhai
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899892900
|
|
MAVI RAMILABEN SENIY
|
BANK OF BARODA(606985)
|
|
113
|
Dahod
|
GJ-23-001-046-001/55977287
(Nani Lachheli)
|
1123001000NRG24170120241183796
|
17/01/2024
|
mavi karan chorekha
|
1123001WL083081
|
mavi karan chorekha
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899892839
|
|
Mr. KARAN CHOREKHA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-046-001/55977525
(Nani Lachheli)
|
1123001000NRG24170120241184647
|
17/01/2024
|
Rajubhai Kasnbhai Mavi
|
1123001WL083200
|
Rajubhai Kasnbhai Mavi
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892845
|
|
RAJUBHAI KASNBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-046-001/55977564
(Nani Lachheli)
|
1123001000NRG24170120241183801
|
17/01/2024
|
Mavi Kanubhai Pangalabhai
|
1123001WL083081
|
Mavi Kanubhai Pangalabhai
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899892899
|
|
Mr. KANUBHAI PANGALABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13989
|
13989
|
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-023-001/5597110431
(Himala)
|
1123001000NRG24170120241182613
|
17/01/2024
|
Parmar Dipakbhai Udesingbhai
|
1123001WL082959
|
Parmar Dipakbhai Udesingbhai
|
00152
|
HDFC0000101
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892844
|
|
DIPAKBHAI UDESINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-008-001/55966891
(Bordi Khurd)
|
1123001000NRG24170120241184547
|
17/01/2024
|
rathod atulkumar shantilal
|
1123001WL083174
|
rathod atulkumar shantilal
|
00165
|
IBKL0000445
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899892782
|
|
ATULBHAI SANTILALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-038-001/559781310
(Limdabara)
|
1123001000NRG24170120241184418
|
17/01/2024
|
DAMOR VAGI BHAI GAVA BHAI
|
1123001WL083150
|
DAMOR VAGI BHAI GAVA BHAI
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892906
|
|
VAGIBHAI GAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-062-001/559862624
(Tanachhiya)
|
1123001000NRG24170120241184296
|
17/01/2024
|
bhabhor narsingbhai sadiya
|
1123001WL083132
|
bhabhor narsingbhai sadiya
|
00176
|
IDIB000D508
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899892887
|
|
BHABHOR NARSINGBHAI SADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-062-001/559862677
(Tanachhiya)
|
1123001000NRG24170120241184660
|
17/01/2024
|
vahoniya renukaben mukeshbhai
|
1123001WL083203
|
vahoniya renukaben mukeshbhai
|
00176
|
IDIB000D508
|
777
|
777
|
Processed
|
16/03/2024
|
|
1899892857
|
|
VAHONIYA RENUKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-006-001/5594267
(Bhutodi)
|
1123001000NRG24160120241180999
|
17/01/2024
|
GUNDIYA LIMJIBHAI
|
1123001WL082790
|
GUNDIYA LIMJIBHAI
|
00354
|
PUNB0670300
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899892806
|
|
LIMJIBHAI DALABHAI GUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dahod
|
GJ-23-001-008-001/55967049
(Bordi Khurd)
|
1123001000NRG24160120241181010
|
17/01/2024
|
Jagdishkumar Mahendrasinh Rathod
|
1123001WL082793
|
Jagdishkumar Mahendrasinh Rathod
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892880
|
|
JAGDISHKUMAR MAHENDRASINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-024-001/5596799799
(Itawa)
|
1123001000NRG24170120241184445
|
17/01/2024
|
sangada savitaben kaliya
|
1123001WL083155
|
sangada savitaben kaliya
|
00415
|
SBIN0000273
|
700
|
700
|
Processed
|
16/03/2024
|
|
1899892825
|
|
SANGADA SAVITABEN KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-024-001/5596799825
(Itawa)
|
1123001000NRG24160120241181187
|
17/01/2024
|
bhuriya vashnabhai bhimjibhai
|
1123001WL082825
|
bhuriya vashnabhai bhimjibhai
|
00415
|
SBIN0000273
|
350
|
350
|
Processed
|
16/03/2024
|
|
1899892812
|
|
BHURIYA VASNABHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-005-001/2636553016
(Bhathiwada)
|
1123001000NRG24170120241182178
|
17/01/2024
|
Sunilbhai
|
1123001WL082913
|
Sunilbhai
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899892849
|
|
Ganava Sunilbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-008-001/55966775
(Bordi Khurd)
|
1123001000NRG24160120241181008
|
17/01/2024
|
bariya vijay sabur
|
1123001WL082793
|
bariya vijay sabur
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892790
|
|
VIJAYBHAI SABURBHAI BARIYA
|
UCO BANK(607066)
|
|
127
|
Dahod
|
GJ-23-001-008-001/55967027
(Bordi Khurd)
|
1123001000NRG24170120241184550
|
17/01/2024
|
vinodbhai himatsing parmar
|
1123001WL083174
|
vinodbhai himatsing parmar
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899892885
|
|
MR VINODBHAI HIMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dahod
|
GJ-23-001-020-001/5597778070
(Galaliyawad)
|
1123001000NRG24170120241184457
|
17/01/2024
|
Harishbhai
|
1123001WL083157
|
Harishbhai
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899892799
|
|
Mr. Harishbhai Ramanbhai Hathila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Dahod
|
GJ-23-001-052-001/559889669
(Rachharda)
|
1123001000NRG24170120241182305
|
17/01/2024
|
Baberiya devla toliya
|
1123001WL082927
|
Baberiya devla toliya
|
00415
|
SBIN0000368
|
1715
|
1715
|
Rejected
|
16/03/2024
|
|
1899892850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-020-001/5597777664
(Galaliyawad)
|
1123001000NRG24160120241181120
|
17/01/2024
|
Kanjibhai
|
1123001WL082814
|
Kanjibhai
|
00415
|
SBIN0013007
|
512
|
512
|
Rejected
|
16/03/2024
|
|
1899892866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dahod
|
GJ-23-001-069-001/5598019
(Ukardi)
|
1123001000NRG24170120241184657
|
17/01/2024
|
Babubhai
|
1123001WL083202
|
Babubhai
|
00415
|
SBIN0013007
|
3
|
3
|
Rejected
|
16/03/2024
|
|
1899892851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dahod
|
GJ-23-001-069-001/5598019
(Ukardi)
|
1123001000NRG24170120241184658
|
17/01/2024
|
Babubhai
|
1123001WL083202
|
Babubhai
|
00415
|
SBIN0013007
|
102
|
102
|
Rejected
|
16/03/2024
|
|
1899892852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-020-001/5597777481
(Galaliyawad)
|
1123001000NRG24170120241184460
|
17/01/2024
|
Rakeshbhai
|
1123001WL083158
|
Rakeshbhai
|
00468
|
UBIN0531049
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899892781
|
|
RAKESHBHAI BABUBHAI VAKHALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Dahod
|
GJ-23-001-020-001/5597778062
(Galaliyawad)
|
1123001000NRG24160120241181114
|
17/01/2024
|
Rajubhai
|
1123001WL082813
|
Rajubhai
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892787
|
|
RAJUBHAI BALUBHAI BILAWAL
|
BANK OF INDIA(508505)
|
|
135
|
Dahod
|
GJ-23-001-020-001/5597778078
(Galaliyawad)
|
1123001000NRG24170120241184463
|
17/01/2024
|
Laxmiben
|
1123001WL083158
|
Laxmiben
|
00468
|
UBIN0531049
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899892805
|
|
PARMAR LAXMIBEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Dahod
|
GJ-23-001-024-001/5596799758
(Itawa)
|
1123001000NRG24170120241184444
|
17/01/2024
|
bilwal resham hamesh
|
1123001WL083155
|
bilwal resham hamesh
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892800
|
|
BILWAL RESHAMBEN HAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-008-001/55966986
(Bordi Khurd)
|
1123001000NRG24170120241184548
|
17/01/2024
|
bhuriya narmadaben shaileshbhai
|
1123001WL083174
|
bhuriya narmadaben shaileshbhai
|
00468
|
UBIN0915980
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899892760
|
|
BHURIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-020-001/5597777756
(Galaliyawad)
|
1123001000NRG24160120241181106
|
17/01/2024
|
Kasturiben kalubhai parmar
|
1123001WL082812
|
Kasturiben kalubhai parmar
|
00468
|
UBIN0915980
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892789
|
|
KASTURIBEN KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dahod
|
GJ-23-001-048-001/5519916387
(Navagam)
|
1123001000NRG24170120241184591
|
17/01/2024
|
mori kalpnaben harshad
|
1123001WL083187
|
mori kalpnaben harshad
|
00468
|
UBIN0915980
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892783
|
|
MORI KALPNABEN HARSHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-023-001/5597110429
(Himala)
|
1123001000NRG24170120241182611
|
17/01/2024
|
Padwal Riteshbhai Vinodbhai
|
1123001WL082959
|
Padwal Riteshbhai Vinodbhai
|
00553
|
INDB0000455
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892764
|
|
Padwal Riteshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-023-001/5597110376
(Himala)
|
1123001000NRG24170120241182608
|
17/01/2024
|
Parmar Arvindbhai Shivrambhai
|
1123001WL082959
|
Parmar Arvindbhai Shivrambhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892768
|
|
Parmar Arvindbhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-023-001/5597110427
(Himala)
|
1123001000NRG24170120241182609
|
17/01/2024
|
Suvar Rajeshbhai Jagvanbhai
|
1123001WL082959
|
Suvar Rajeshbhai Jagvanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892766
|
|
Suvar Rajeshbhai Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-023-001/5597110428
(Himala)
|
1123001000NRG24170120241182610
|
17/01/2024
|
Suvar Priyankaben Rajeshbhai
|
1123001WL082959
|
Suvar Priyankaben Rajeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892767
|
|
Suvar Priyankaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-023-001/5597110430
(Himala)
|
1123001000NRG24170120241182612
|
17/01/2024
|
Padwal Jayaben Prajjavalkumar
|
1123001WL082959
|
Padwal Jayaben Prajjavalkumar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892765
|
|
Padwal Jayaben Prajjavalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-023-001/5597110503
(Himala)
|
1123001000NRG24170120241182614
|
17/01/2024
|
Suvar Hanshaben Jagvanbhai
|
1123001WL082959
|
Suvar Hanshaben Jagvanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892803
|
|
Suvar Hanshaben Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-023-001/5597110505
(Himala)
|
1123001000NRG24170120241182615
|
17/01/2024
|
Rameshbhai Jokhabhai Parmar
|
1123001WL082959
|
Rameshbhai Jokhabhai Parmar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892804
|
|
RAMESHBHAI JOKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dahod
|
GJ-23-001-045-001/5596463
(Nani Kharaj)
|
1123001000NRG24170120241184639
|
17/01/2024
|
Ineshbhai Chatrasingbhai Damor
|
1123001WL083199
|
Ineshbhai Chatrasingbhai Damor
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892769
|
|
Ineshbhai Chatrasingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-045-001/5596464
(Nani Kharaj)
|
1123001000NRG24170120241184640
|
17/01/2024
|
Sakuben Kasnabhai Damor
|
1123001WL083199
|
Sakuben Kasnabhai Damor
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892771
|
|
Sakuben Kasnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-045-001/5596465
(Nani Kharaj)
|
1123001000NRG24170120241184641
|
17/01/2024
|
Kasnabhai Chuniyabhai Damor
|
1123001WL083199
|
Kasnabhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892772
|
|
Kasnabhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-045-001/5596473
(Nani Kharaj)
|
1123001000NRG24170120241184642
|
17/01/2024
|
Zithariben Bachubhai Damor
|
1123001WL083199
|
Zithariben Bachubhai Damor
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892773
|
|
Zithariben Bachuben Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-045-001/5596476
(Nani Kharaj)
|
1123001000NRG24170120241184643
|
17/01/2024
|
Damor Dharmeshbhai Bachubhai
|
1123001WL083199
|
Damor Dharmeshbhai Bachubhai
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
16/03/2024
|
|
1899892770
|
|
Damor Dharmeshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-069-001/5597677
(Ukardi)
|
1123001000NRG24170120241184185
|
17/01/2024
|
BHABHOR SHAILESHBHAI VESTABHAI
|
1123001WL083113
|
BHABHOR SHAILESHBHAI VESTABHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892758
|
|
Bhabhor Shaileshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-069-001/5598004
(Ukardi)
|
1123001000NRG24170120241184187
|
17/01/2024
|
Chetaniben Laxmanbhai Mavi
|
1123001WL083113
|
Chetaniben Laxmanbhai Mavi
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892798
|
|
Chetaniben Laxmanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-069-001/5598004
(Ukardi)
|
1123001000NRG24170120241184186
|
17/01/2024
|
Mavi Laxmanbhai Josingbhai
|
1123001WL083113
|
Mavi Laxmanbhai Josingbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892796
|
|
Mavi Laxmanbhai Josingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-069-001/5598065
(Ukardi)
|
1123001000NRG24170120241184188
|
17/01/2024
|
Kalpeshbhai Raychandbhai Mavi
|
1123001WL083113
|
Kalpeshbhai Raychandbhai Mavi
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892794
|
|
Kalpeshbhai Raychandbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-069-001/5598065
(Ukardi)
|
1123001000NRG24170120241184189
|
17/01/2024
|
Vanitaben Kalpeshbhai Mavi
|
1123001WL083113
|
Vanitaben Kalpeshbhai Mavi
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892795
|
|
Vanitaben Kalpeshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-069-001/5598066
(Ukardi)
|
1123001000NRG24170120241184190
|
17/01/2024
|
Mavi Rohitbhai Laxmanbhai
|
1123001WL083113
|
Mavi Rohitbhai Laxmanbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892793
|
|
Mavi Rohitbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-069-001/5598068
(Ukardi)
|
1123001000NRG24170120241184191
|
17/01/2024
|
Kapurbhai Rajubhai Mavi
|
1123001WL083113
|
Kapurbhai Rajubhai Mavi
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892797
|
|
Kapurbhai Rajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-001-001/699985894
(Agawada)
|
1123001000NRG24160120241180989
|
17/01/2024
|
bhabhor santaben nareshbhai
|
1123001WL082787
|
bhabhor santaben nareshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892923
|
|
BHABHOR SHANTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-001-001/9898442039
(Agawada)
|
1123001000NRG24160120241180995
|
17/01/2024
|
MOHANIYA ABALABHAI MESUBHAI
|
1123001WL082788
|
MOHANIYA ABALABHAI MESUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892907
|
|
ABLABHAI MESUBHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-001-001/9898442366
(Agawada)
|
1123001000NRG24160120241180990
|
17/01/2024
|
KALARA VIPULBHAI RAMESHBHAI
|
1123001WL082787
|
KALARA VIPULBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892910
|
|
Kalara Vipulbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-001-001/9898442380
(Agawada)
|
1123001000NRG24160120241180991
|
17/01/2024
|
KALARA NIKESHBHAI MUKESHBHAI
|
1123001WL082787
|
KALARA NIKESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892921
|
|
NIKESHBHAI MUKESHBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dahod
|
GJ-23-001-002-001/55998469
(Bandibar)
|
1123001000NRG24160120241180998
|
17/01/2024
|
baberiya ramilaben fakrubhai
|
1123001WL082789
|
baberiya ramilaben fakrubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892922
|
|
MISS NAYNABEN BHARATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dahod
|
GJ-23-001-005-001/252550180
(Bhathiwada)
|
1123001000NRG24170120241182174
|
17/01/2024
|
Rameshbhai
|
1123001WL082913
|
Rameshbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/03/2024
|
|
1899892919
|
|
GANAVA RAMESHBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dahod
|
GJ-23-001-006-001/5594144
(Bhutodi)
|
1123001000NRG24160120241181005
|
17/01/2024
|
devdha punaben mathurbhai
|
1123001WL082791
|
devdha punaben mathurbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899892915
|
|
PUNIBEN MATHUR DEHDA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Dahod
|
GJ-23-001-006-001/559453064
(Bhutodi)
|
1123001000NRG24160120241181003
|
17/01/2024
|
damor jayntibhai narsing
|
1123001WL082790
|
damor jayntibhai narsing
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/03/2024
|
|
1899892918
|
|
DAMOR JYANTIBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-006-001/71-B
(Bhutodi)
|
1123001000NRG24160120241181004
|
17/01/2024
|
mohaniya hansubhai mansing
|
1123001WL082790
|
mohaniya hansubhai mansing
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899892908
|
|
HASUBHAI MANSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-008-001/55966987
(Bordi Khurd)
|
1123001000NRG24170120241184549
|
17/01/2024
|
bhuriya manjuben masulbhai
|
1123001WL083174
|
bhuriya manjuben masulbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899892916
|
|
BHURIYA MANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Dahod
|
GJ-23-001-020-001/5597778072
(Galaliyawad)
|
1123001000NRG24170120241184571
|
17/01/2024
|
Lalubhai
|
1123001WL083182
|
Lalubhai
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
16/03/2024
|
|
1899892909
|
|
LLUBHAI DITIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24170120241182603
|
17/01/2024
|
suvar divanbhai jagvan
|
1123001WL082959
|
suvar divanbhai jagvan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892911
|
|
Divanabhai Jagavanabhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24170120241182604
|
17/01/2024
|
suvar rekhaben divanbhai
|
1123001WL082959
|
suvar rekhaben divanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892912
|
|
Rekhaben Divanbhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24170120241182607
|
17/01/2024
|
damor krishna raju
|
1123001WL082959
|
damor krishna raju
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892914
|
|
DAMOR KRISHANBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24170120241182606
|
17/01/2024
|
damor raju samuda
|
1123001WL082959
|
damor raju samuda
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892913
|
|
Damor Rajubhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-059-001/23000120
(Sakarda)
|
1123001000NRG24170120241184343
|
17/01/2024
|
Dimpal
|
1123001WL083139
|
Dimpal
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899892920
|
|
DIMPALBEN DINESHBHAI MORI
|
CANARA BANK(508532)
|
|
175
|
Dahod
|
GJ-23-001-062-001/559863008
(Tanachhiya)
|
1123001000NRG24170120241184299
|
17/01/2024
|
parmar minaben rajubhai
|
1123001WL083132
|
parmar minaben rajubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899892917
|
|
PARMAR MINABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20596
|
20596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200190
|
200190
|
|
|
|
|
|
|
|