|
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-23-001-034-001/5555559818
(Kharoda)
|
1123001000NRG24220320241350877
|
22/03/2024
|
Ninama Kailashben
|
1123001WL098351
|
Ninama Kailashben
|
00032
|
UTIB0000367
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222829714
|
|
Nianama Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-016-001/5598889052
(Delsar)
|
1123001000NRG24220320241350849
|
22/03/2024
|
PINKIBEN
|
1123001WL098349
|
PINKIBEN
|
00045
|
BARB0CHAKRO
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829699
|
|
GARVAL PINKEEBEN SANJAYBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Dahod
|
GJ-23-001-016-001/5598889098
(Delsar)
|
1123001000NRG24220320241350851
|
22/03/2024
|
BADUDIBEN
|
1123001WL098349
|
BADUDIBEN
|
00045
|
BARB0CHAKRO
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829701
|
|
BADUDIBEN SURTANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-016-001/5598889098
(Delsar)
|
1123001000NRG24220320241350850
|
22/03/2024
|
SURTANBHAI
|
1123001WL098349
|
SURTANBHAI
|
00045
|
BARB0CHAKRO
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829702
|
|
SURTANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559851022
(Khapariya)
|
1123001000NRG24220320241349043
|
22/03/2024
|
Bhuriya Sarlaben Kankeshbhai
|
1123001WL098196
|
Bhuriya Sarlaben Kankeshbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829703
|
|
BHURIYA SARLABEN KAN
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-034-001/5555559765
(Kharoda)
|
1123001000NRG24220320241350895
|
22/03/2024
|
Ninama Manaben Bharatbhai
|
1123001WL098353
|
Ninama Manaben Bharatbhai
|
00045
|
BARB0CHAKRO
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222829698
|
|
Ninama Manaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555559817
(Kharoda)
|
1123001000NRG24220320241350876
|
22/03/2024
|
Parmar Samantsing Shakkariyabhai
|
1123001WL098351
|
Parmar Samantsing Shakkariyabhai
|
00045
|
BARB0CHAKRO
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222829697
|
|
MR SAMANTSING SHAKKARIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dahod
|
GJ-23-001-073-001/559799826
(Varvada)
|
1123001000NRG24220320241349414
|
22/03/2024
|
Minama Lalitaben Kamleshbhai
|
1123001WL098221
|
Minama Lalitaben Kamleshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829700
|
|
LALITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22444
|
22444
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-028-001/5598890382
(Kathla)
|
1123001000NRG24220320241350868
|
22/03/2024
|
PARMAR GAJABEN PUNIYABHAI
|
1123001WL098350
|
PARMAR GAJABEN PUNIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829693
|
|
PARMAR GAJABEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568434407
(Tarvadia Himat)
|
1123001000NRG24220320241349204
|
22/03/2024
|
bhuriya bhilajibhai madiyabhai
|
1123001WL098207
|
bhuriya bhilajibhai madiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829689
|
|
BHURIYA BHILJIBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568434407
(Tarvadia Himat)
|
1123001000NRG24220320241349205
|
22/03/2024
|
Kabaliben Bhiljibhai Bhuriya
|
1123001WL098207
|
Kabaliben Bhiljibhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829688
|
|
KABALIBEN BHILJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568434507
(Tarvadia Himat)
|
1123001000NRG24220320241349207
|
22/03/2024
|
malivad bhavachandbhai narsingbhai
|
1123001WL098207
|
malivad bhavachandbhai narsingbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829664
|
|
BHAVCHAND NARSING MALIVAD
|
BANK OF INDIA(508505)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568434507
(Tarvadia Himat)
|
1123001000NRG24220320241349208
|
22/03/2024
|
malivad sumitraben bhavchandbhai
|
1123001WL098207
|
malivad sumitraben bhavchandbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568434516
(Tarvadia Himat)
|
1123001000NRG24220320241349209
|
22/03/2024
|
malivad devabhai ratanabhai
|
1123001WL098207
|
malivad devabhai ratanabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3222829681
|
|
MALIWAD DEVABHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434521
(Tarvadia Himat)
|
1123001000NRG24220320241349211
|
22/03/2024
|
malivad vasaniben kasanbhai
|
1123001WL098207
|
malivad vasaniben kasanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829666
|
|
Mrs. Vasniben Kasnabhai Maliwad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434544
(Tarvadia Himat)
|
1123001000NRG24220320241349213
|
22/03/2024
|
bhuriya dituben pangla
|
1123001WL098207
|
bhuriya dituben pangla
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829669
|
|
DITUBEN PANGALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568434544
(Tarvadia Himat)
|
1123001000NRG24220320241349212
|
22/03/2024
|
bhuriya pangla thavriya
|
1123001WL098207
|
bhuriya pangla thavriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829668
|
|
PANGLABHAI THAVARIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568434547
(Tarvadia Himat)
|
1123001000NRG24220320241349214
|
22/03/2024
|
bhuriya karmaben ranji
|
1123001WL098207
|
bhuriya karmaben ranji
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829662
|
|
Bhuriya Karamaben Ranjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434716
(Tarvadia Himat)
|
1123001000NRG24220320241349220
|
22/03/2024
|
Malivad Ramilaben Surmalbhai
|
1123001WL098207
|
Malivad Ramilaben Surmalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434718
(Tarvadia Himat)
|
1123001000NRG24220320241349223
|
22/03/2024
|
Malivad Lalabhai Narsingh
|
1123001WL098207
|
Malivad Lalabhai Narsingh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829660
|
|
AYUSHBHAI M F NG LAL
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434816
(Tarvadia Himat)
|
1123001000NRG24220320241349227
|
22/03/2024
|
Malivad Manjuben Sardarbhai
|
1123001WL098207
|
Malivad Manjuben Sardarbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829690
|
|
MANJUBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568434832
(Tarvadia Himat)
|
1123001000NRG24220320241349228
|
22/03/2024
|
Malivad Kabuben Manubhai
|
1123001WL098207
|
Malivad Kabuben Manubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829663
|
|
KABUBEN MANUBHAI MALIWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568434932
(Tarvadia Himat)
|
1123001000NRG24220320241349229
|
22/03/2024
|
Bhuriya Surtaben Arjunbhai
|
1123001WL098207
|
Bhuriya Surtaben Arjunbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829677
|
|
SURTABEN ARJUNBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568434972
(Tarvadia Himat)
|
1123001000NRG24220320241349230
|
22/03/2024
|
Malivad Surmalbhai kamajibhai
|
1123001WL098207
|
Malivad Surmalbhai kamajibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829691
|
|
MALIWAD SURAMALBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568434978
(Tarvadia Himat)
|
1123001000NRG24220320241349231
|
22/03/2024
|
Malivad Bodabhai Sukariyabhai
|
1123001WL098207
|
Malivad Bodabhai Sukariyabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829678
|
|
BODABHAI SHAKARIYABH
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568435079
(Tarvadia Himat)
|
1123001000NRG24220320241349232
|
22/03/2024
|
Varshaben pankajbhai malivad
|
1123001WL098207
|
Varshaben pankajbhai malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829685
|
|
VARSHABEN PANKAJBHAI MALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568435146
(Tarvadia Himat)
|
1123001000NRG24220320241349233
|
22/03/2024
|
Premabhai Siskabhai Bhuriya
|
1123001WL098207
|
Premabhai Siskabhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829684
|
|
PREMABHAI SISKABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568435147
(Tarvadia Himat)
|
1123001000NRG24220320241349235
|
22/03/2024
|
Kavitaben Maheshbhai Bhuriya
|
1123001WL098207
|
Kavitaben Maheshbhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829661
|
|
KAVITABEN MAHESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568435148
(Tarvadia Himat)
|
1123001000NRG24220320241349236
|
22/03/2024
|
Bhuriya Sunilbhai Surmalbhai
|
1123001WL098207
|
Bhuriya Sunilbhai Surmalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829683
|
|
BHURIYA SUNILBHAI SURMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568435149
(Tarvadia Himat)
|
1123001000NRG24220320241349237
|
22/03/2024
|
Ramilaben Surmalbhai Bhuriya
|
1123001WL098207
|
Ramilaben Surmalbhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829682
|
|
RAMILABEN SURMALBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435150
(Tarvadia Himat)
|
1123001000NRG24220320241349238
|
22/03/2024
|
Sahil Surmalbhai Bhuriya
|
1123001WL098207
|
Sahil Surmalbhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829679
|
|
SAHILBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-064-001/5568435156
(Tarvadia Himat)
|
1123001000NRG24220320241349241
|
22/03/2024
|
Dharmeshbhai Bhavchandbhai Malivad
|
1123001WL098207
|
Dharmeshbhai Bhavchandbhai Malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829671
|
|
DHARMESH BHAVCHANDBH
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-064-001/5568435157
(Tarvadia Himat)
|
1123001000NRG24220320241349242
|
22/03/2024
|
Maliwad Miraben Rajeshbhai
|
1123001WL098207
|
Maliwad Miraben Rajeshbhai
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
23/04/2024
|
|
3222829692
|
|
MALIWAD MIRABEN RAJE
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-064-001/5568435158
(Tarvadia Himat)
|
1123001000NRG24220320241349244
|
22/03/2024
|
Malivad Sunitaben Bhavxhandbhai
|
1123001WL098207
|
Malivad Sunitaben Bhavxhandbhai
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
23/04/2024
|
|
3222829676
|
|
SUNITABEN BHAVCHANDB
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-064-001/5568435158
(Tarvadia Himat)
|
1123001000NRG24220320241349243
|
22/03/2024
|
Sunilbhai Bhavsanbhai Maliwad
|
1123001WL098207
|
Sunilbhai Bhavsanbhai Maliwad
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
23/04/2024
|
|
3222829670
|
|
Mr. Sunilbhai Bhavsanbhai Maliwad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24220320241349268
|
22/03/2024
|
kanaben
|
1123001WL098210
|
kanaben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829674
|
|
DAMORKANABENMAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24220320241349267
|
22/03/2024
|
majubhai
|
1123001WL098210
|
majubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829672
|
|
MAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-065-001/55925413
(Tarvadiya Bhau)
|
1123001000NRG24220320241349270
|
22/03/2024
|
MEDA MESUBHAI TITUBHAI
|
1123001WL098210
|
MEDA MESUBHAI TITUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829675
|
|
MESUBHAI TITUBHAI ME
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-065-001/55925425
(Tarvadiya Bhau)
|
1123001000NRG24220320241349272
|
22/03/2024
|
MEDA TITUBHAI KHUNJIBHAI
|
1123001WL098210
|
MEDA TITUBHAI KHUNJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829725
|
|
MEDA TITUBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-065-001/55925729
(Tarvadiya Bhau)
|
1123001000NRG24220320241349275
|
22/03/2024
|
Malabhai Shabubhai Damor
|
1123001WL098210
|
Malabhai Shabubhai Damor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829673
|
|
MALABHAI SHABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-076-001/5909688992
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349200
|
22/03/2024
|
Kharad Karanbhai Dineshbhai
|
1123001WL098205
|
Kharad Karanbhai Dineshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dahod
|
GJ-23-001-076-001/5909689053
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350295
|
22/03/2024
|
Vipulbhai Ramsubhai Parmar
|
1123001WL098291
|
Vipulbhai Ramsubhai Parmar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829686
|
|
VIPULBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117738
|
117738
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-010-001/5598889714
(Borwani)
|
1123001000NRG24220320241350753
|
22/03/2024
|
bhuriya ramanbhai jalabhai
|
1123001WL098343
|
bhuriya ramanbhai jalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dahod
|
GJ-23-001-010-001/8555315127
(Borwani)
|
1123001000NRG24220320241350763
|
22/03/2024
|
Shantaben
|
1123001WL098343
|
Shantaben
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222829739
|
|
BHURIA SHANTABEN SUN
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-015-001/9595556898
(Dasla)
|
1123001000NRG24220320241350847
|
22/03/2024
|
GARVAL RAVIBHAI GUMABHAI
|
1123001WL098348
|
GARVAL RAVIBHAI GUMABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829777
|
|
Mr. RAVI GUMABHAI GARWAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
Dahod
|
GJ-23-001-028-001/5598890835
(Kathla)
|
1123001000NRG24220320241350874
|
22/03/2024
|
damor subhashbhai bapubhai
|
1123001WL098350
|
damor subhashbhai bapubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829738
|
|
SUBHASHBHAI BAPUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-033-001/5599077854
(Kharod)
|
1123001000NRG24220320241351264
|
22/03/2024
|
bhoha sejal ben pradipbhai
|
1123001WL098376
|
bhoha sejal ben pradipbhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829728
|
|
SEJALBEN PRADEEPBHAI BHOHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-033-001/5599078102
(Kharod)
|
1123001000NRG24220320241351265
|
22/03/2024
|
bhoha narmdaben eneshbhai
|
1123001WL098376
|
bhoha narmdaben eneshbhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829780
|
|
BHOHA NARMADABEN INE
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-033-001/5599078102
(Kharod)
|
1123001000NRG24220320241351267
|
22/03/2024
|
bhoha sitaben
|
1123001WL098377
|
bhoha sitaben
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829779
|
|
BHOHA SITABEN PINTUB
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-033-001/5599078105
(Kharod)
|
1123001000NRG24220320241351268
|
22/03/2024
|
bhoha sukrambhai kalubhai
|
1123001WL098377
|
bhoha sukrambhai kalubhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829896
|
|
SUKRAMBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-034-001/5555557472
(Kharoda)
|
1123001000NRG24220320241350885
|
22/03/2024
|
ninama kali kasu
|
1123001WL098352
|
ninama kali kasu
|
00045
|
BARB0DOHADX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3222829778
|
|
KALIBEN MANGABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-034-001/5555558759
(Kharoda)
|
1123001000NRG24220320241350890
|
22/03/2024
|
NINAMA CHNDUBEN POPATBHAI
|
1123001WL098353
|
NINAMA CHNDUBEN POPATBHAI
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222829782
|
|
CHANDUBHAI P NINAMA
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-034-001/5555559948
(Kharoda)
|
1123001000NRG24220320241350904
|
22/03/2024
|
Ninama Sahilkumar Kajubhai
|
1123001WL098353
|
Ninama Sahilkumar Kajubhai
|
00045
|
BARB0DOHADX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222829733
|
|
SAHILBHAI KANJUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-037-001/55921690
(Lilar)
|
1123001000NRG24220320241350919
|
22/03/2024
|
bilwal payalben ramanbhai
|
1123001WL098355
|
bilwal payalben ramanbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dahod
|
GJ-23-001-037-001/55921691
(Lilar)
|
1123001000NRG24220320241350920
|
22/03/2024
|
bilwal roshniben ramsubhai
|
1123001WL098355
|
bilwal roshniben ramsubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829735
|
|
Miss. ROSHANI M UG RAMSUBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dahod
|
GJ-23-001-064-001/5568434425
(Tarvadia Himat)
|
1123001000NRG24220320241349206
|
22/03/2024
|
malivad suniyabhai virsingbhai
|
1123001WL098207
|
malivad suniyabhai virsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829781
|
|
CHUNIYABHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-064-001/5568434566
(Tarvadia Himat)
|
1123001000NRG24220320241349215
|
22/03/2024
|
ajaybhai suramalbhai
|
1123001WL098207
|
ajaybhai suramalbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829783
|
|
AJAYBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Dahod
|
GJ-23-001-064-001/5568434716
(Tarvadia Himat)
|
1123001000NRG24220320241349221
|
22/03/2024
|
Malivad Manishaben Sunilbhai
|
1123001WL098207
|
Malivad Manishaben Sunilbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829730
|
|
MALIWAD MANISHABEN S
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-064-001/5568434719
(Tarvadia Himat)
|
1123001000NRG24220320241349224
|
22/03/2024
|
Malivad Devliben Kamjibhai
|
1123001WL098207
|
Malivad Devliben Kamjibhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829731
|
|
DEVLI KAMJI MALIWAD
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-064-001/5568435147
(Tarvadia Himat)
|
1123001000NRG24220320241349234
|
22/03/2024
|
Maheshbhai Premabhai Bhuriya
|
1123001WL098207
|
Maheshbhai Premabhai Bhuriya
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829726
|
|
MAHESHBHAI PREMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-064-001/5568435159
(Tarvadia Himat)
|
1123001000NRG24220320241349245
|
22/03/2024
|
Malivad Bijliben Ratanabhai
|
1123001WL098207
|
Malivad Bijliben Ratanabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829732
|
|
MALIVAD BIJLIBEN RAT
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-065-001/55925298
(Tarvadiya Bhau)
|
1123001000NRG24220320241349269
|
22/03/2024
|
Meda rahul meshu
|
1123001WL098210
|
Meda rahul meshu
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829729
|
|
MEDA RAHULBHAI MESHU
|
BANK OF BARODA(606985)
|
|
63
|
Dahod
|
GJ-23-001-065-001/55925728
(Tarvadiya Bhau)
|
1123001000NRG24220320241349274
|
22/03/2024
|
Vijaybhai Rameshbhai Damor
|
1123001WL098210
|
Vijaybhai Rameshbhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829737
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dahod
|
GJ-23-001-067-001/559152522
(Timarda)
|
1123001000NRG24220320241350999
|
22/03/2024
|
Bhabhor govind narsing
|
1123001WL098363
|
Bhabhor govind narsing
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829776
|
|
MR GOVINDBHAI NARSINH BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74194
|
74194
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-016-001/5598889361
(Delsar)
|
1123001000NRG24220320241350862
|
22/03/2024
|
HIMATSINH
|
1123001WL098349
|
HIMATSINH
|
00045
|
BARB0GODIRD
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829890
|
|
DAMOR HIMATSINH NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-031-001/5559851322
(Khapariya)
|
1123001000NRG24220320241349051
|
22/03/2024
|
Priyankaben Sanjaybhai Bhabhor
|
1123001WL098196
|
Priyankaben Sanjaybhai Bhabhor
|
00045
|
BARB0GODIRD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829891
|
|
Miss. PRIYANKA KALU MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-067-001/559152523
(Timarda)
|
1123001000NRG24220320241351001
|
22/03/2024
|
Bhabhor dilip rupsing
|
1123001WL098363
|
Bhabhor dilip rupsing
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829803
|
|
MR DILIPBHAI RUPSING BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-028-001/5598889846
(Kathla)
|
1123001000NRG24220320241350863
|
22/03/2024
|
parmar jogdiben somabhai
|
1123001WL098350
|
parmar jogdiben somabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829831
|
|
PARMAR JOGDIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-028-001/5598890085
(Kathla)
|
1123001000NRG24220320241350864
|
22/03/2024
|
DAMOR SONALBEN
|
1123001WL098350
|
DAMOR SONALBEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829838
|
|
DAMOR SONALBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-028-001/5598890089
(Kathla)
|
1123001000NRG24220320241350865
|
22/03/2024
|
DAMOR SUBHASHBHAI
|
1123001WL098350
|
DAMOR SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829856
|
|
SUBHASBHAI SAMUDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-028-001/5598890089
(Kathla)
|
1123001000NRG24220320241350866
|
22/03/2024
|
DAMOR SUREKHABEN
|
1123001WL098350
|
DAMOR SUREKHABEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829857
|
|
DAMOR SUREKHABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-028-001/5598890731
(Kathla)
|
1123001000NRG24220320241350869
|
22/03/2024
|
Damor Anaben Vaniyabhai
|
1123001WL098350
|
Damor Anaben Vaniyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829846
|
|
ANABEN VANIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-028-001/5598890753
(Kathla)
|
1123001000NRG24220320241350871
|
22/03/2024
|
Damor Riddhiben Anilbhai
|
1123001WL098350
|
Damor Riddhiben Anilbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829852
|
|
DAMOR RIDDHIBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-028-001/5598890822
(Kathla)
|
1123001000NRG24220320241350872
|
22/03/2024
|
parmar sushilaben rumalbhai
|
1123001WL098350
|
parmar sushilaben rumalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829853
|
|
SUSHILABEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-028-001/5598890836
(Kathla)
|
1123001000NRG24220320241350875
|
22/03/2024
|
damor titaben kalpeshbhai
|
1123001WL098350
|
damor titaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829862
|
|
DAMOR RITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-031-001/555984638
(Khapariya)
|
1123001000NRG24220320241349016
|
22/03/2024
|
bhuriya babu lalji
|
1123001WL098196
|
bhuriya babu lalji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829840
|
|
BHURIYA BABUBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-031-001/555984638
(Khapariya)
|
1123001000NRG24220320241349017
|
22/03/2024
|
bhuriya nanduben babu
|
1123001WL098196
|
bhuriya nanduben babu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829841
|
|
BHURIYA NANDUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-031-001/555984757
(Khapariya)
|
1123001000NRG24220320241349024
|
22/03/2024
|
AMALIYAR RANGA DALA
|
1123001WL098196
|
AMALIYAR RANGA DALA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829826
|
|
RANGABHAI DALABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-031-001/555984939
(Khapariya)
|
1123001000NRG24220320241349025
|
22/03/2024
|
amaliyar kaliben rangabhai
|
1123001WL098196
|
amaliyar kaliben rangabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829835
|
|
KALIBEN RANGABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-031-001/555985024
(Khapariya)
|
1123001000NRG24220320241349026
|
22/03/2024
|
BHURIYA KAJUBHAI JORSINGH
|
1123001WL098196
|
BHURIYA KAJUBHAI JORSINGH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829836
|
|
KAJUBHAI JORSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-031-001/555985025
(Khapariya)
|
1123001000NRG24220320241349027
|
22/03/2024
|
bhuriya jorsih lalji
|
1123001WL098196
|
bhuriya jorsih lalji
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829832
|
|
BHURIA JORSINH LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-031-001/555985036
(Khapariya)
|
1123001000NRG24220320241349028
|
22/03/2024
|
bhuriya gitaben javasingh
|
1123001WL098196
|
bhuriya gitaben javasingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829845
|
|
BHURIYA GITABEN JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-031-001/555985041
(Khapariya)
|
1123001000NRG24220320241349030
|
22/03/2024
|
bhabhor Chandrikaben dilipbhai
|
1123001WL098196
|
bhabhor Chandrikaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829854
|
|
BHABHOR CHANDRIKABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-031-001/555985069
(Khapariya)
|
1123001000NRG24220320241349032
|
22/03/2024
|
bhuriya mindalbhai harsingh
|
1123001WL098196
|
bhuriya mindalbhai harsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829843
|
|
MIDALBHAI HURSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-031-001/5559850932
(Khapariya)
|
1123001000NRG24220320241349037
|
22/03/2024
|
bhabhor Kaliben Naraynbhai
|
1123001WL098196
|
bhabhor Kaliben Naraynbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829842
|
|
KALABENNARANBHAIBHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-031-001/5559851019
(Khapariya)
|
1123001000NRG24220320241349040
|
22/03/2024
|
Bhuriya Divanbhai Harsingh
|
1123001WL098196
|
Bhuriya Divanbhai Harsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829861
|
|
DEEWANBHAI HARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-031-001/5559851019
(Khapariya)
|
1123001000NRG24220320241349041
|
22/03/2024
|
Bhuriya Sushilaben Divanbhai
|
1123001WL098196
|
Bhuriya Sushilaben Divanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829860
|
|
SUSHILABEN DEEWANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-031-001/5559851021
(Khapariya)
|
1123001000NRG24220320241349042
|
22/03/2024
|
Bhuriya Pasuben Tajshingh
|
1123001WL098196
|
Bhuriya Pasuben Tajshingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829833
|
|
BHURIYA PASUBEN TAJSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-031-001/5559851054
(Khapariya)
|
1123001000NRG24220320241349045
|
22/03/2024
|
Bhabhor Dipikaben Ajitbhai
|
1123001WL098196
|
Bhabhor Dipikaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829855
|
|
Miss. DEVIKABEN JESINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Dahod
|
GJ-23-001-031-001/5559851169
(Khapariya)
|
1123001000NRG24220320241349047
|
22/03/2024
|
Amaliyar Sukrambhai Hindubhai
|
1123001WL098196
|
Amaliyar Sukrambhai Hindubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829863
|
|
AMLIYAR SUKRAMBHAI HINDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-031-001/5559851282
(Khapariya)
|
1123001000NRG24220320241349049
|
22/03/2024
|
sunitaben Madhubhai Bhuriya
|
1123001WL098196
|
sunitaben Madhubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829844
|
|
SUNITABEN MADHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-031-001/5559851326
(Khapariya)
|
1123001000NRG24220320241349052
|
22/03/2024
|
Shardaben Kajubhai Bhuriya
|
1123001WL098196
|
Shardaben Kajubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829864
|
|
SHARDABEN KAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-034-001/555555674
(Kharoda)
|
1123001000NRG24220320241350882
|
22/03/2024
|
BHABHOR MUKESHBHAI MANSINGBHAI
|
1123001WL098352
|
BHABHOR MUKESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3222829696
|
|
MUKESHBHAI MANSINGBHAI BHABHOR
|
CANARA BANK(508532)
|
|
94
|
Dahod
|
GJ-23-001-034-001/555555680
(Kharoda)
|
1123001000NRG24220320241350884
|
22/03/2024
|
NINAMA SURABEN BACHUDABHAI
|
1123001WL098352
|
NINAMA SURABEN BACHUDABHAI
|
00057
|
BARB0BGGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3222829873
|
|
NIANAMA SURABEN BASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-034-001/5555558130
(Kharoda)
|
1123001000NRG24220320241350886
|
22/03/2024
|
sushilaben bhurabhai rathod
|
1123001WL098352
|
sushilaben bhurabhai rathod
|
00057
|
BARB0BGGBXX
|
3289
|
3289
|
Processed
|
23/04/2024
|
|
3222829866
|
|
SUSHILABEN BHURABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-034-001/5555558873
(Kharoda)
|
1123001000NRG24220320241350887
|
22/03/2024
|
RATHOD VAJESING VIRASIGBHAI
|
1123001WL098352
|
RATHOD VAJESING VIRASIGBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3222829868
|
|
VAJESING VIRSING RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-034-001/5555559700
(Kharoda)
|
1123001000NRG24220320241350893
|
22/03/2024
|
Ninama Rahulbhai Mukeshbhai
|
1123001WL098353
|
Ninama Rahulbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222829870
|
|
RAHULBHAI MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-034-001/5555559720
(Kharoda)
|
1123001000NRG24220320241350894
|
22/03/2024
|
Ninama Vasniben Chandubhai
|
1123001WL098353
|
Ninama Vasniben Chandubhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222829869
|
|
VASANIBEN CHANDUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-034-001/5555559819
(Kharoda)
|
1123001000NRG24220320241350878
|
22/03/2024
|
Ninama Sunitaben Arvindbhai
|
1123001WL098351
|
Ninama Sunitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222829874
|
|
NINAMA SUNITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-034-001/5555559887
(Kharoda)
|
1123001000NRG24220320241350896
|
22/03/2024
|
Ninama Mukeshbhai Jaliyabhai
|
1123001WL098353
|
Ninama Mukeshbhai Jaliyabhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222829872
|
|
NINAMA MUKESHBHAI JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-034-001/5555559948
(Kharoda)
|
1123001000NRG24220320241350905
|
22/03/2024
|
Ninama Roshanikaben Sahilkumar
|
1123001WL098353
|
Ninama Roshanikaben Sahilkumar
|
00057
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222829875
|
|
MRS ROCHNIKA MINOR NAVALSING DEHADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dahod
|
GJ-23-001-034-001/555556207
(Kharoda)
|
1123001000NRG24220320241350889
|
22/03/2024
|
SUKLIBEN FATESINGBHAI
|
1123001WL098352
|
SUKLIBEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3222829865
|
|
SUKLIBEN FATESINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-034-001/555556978
(Kharoda)
|
1123001000NRG24220320241350906
|
22/03/2024
|
ninama lilpa panju
|
1123001WL098353
|
ninama lilpa panju
|
00057
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222829871
|
|
NINAMA LILABEN PANJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-037-001/55921744
(Lilar)
|
1123001000NRG24220320241350925
|
22/03/2024
|
bilwal gitaben jentibhai
|
1123001WL098355
|
bilwal gitaben jentibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829736
|
|
BILWAL GITABEN JINATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-067-001/559152455
(Timarda)
|
1123001000NRG24220320241350994
|
22/03/2024
|
Bhabhor bhuriben mukeshbhai
|
1123001WL098363
|
Bhabhor bhuriben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829820
|
|
BHURIBEN MUKESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-067-001/559152455
(Timarda)
|
1123001000NRG24220320241350993
|
22/03/2024
|
Bhabhor mukeshbhai
|
1123001WL098363
|
Bhabhor mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829821
|
|
MUKESHBHAI KAMALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-067-001/559152455
(Timarda)
|
1123001000NRG24220320241350995
|
22/03/2024
|
Bhabhor sadiben kamlabhai
|
1123001WL098363
|
Bhabhor sadiben kamlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829828
|
|
BHABHOR SHDIBEN KAMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-067-001/559152470
(Timarda)
|
1123001000NRG24220320241350996
|
22/03/2024
|
Bhabhor hanitbhai narsing
|
1123001WL098363
|
Bhabhor hanitbhai narsing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829816
|
|
HANITBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
109
|
Dahod
|
GJ-23-001-067-001/559152499
(Timarda)
|
1123001000NRG24220320241350998
|
22/03/2024
|
Bhabhor lalitaben vinubhai
|
1123001WL098363
|
Bhabhor lalitaben vinubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829823
|
|
MISS LALITABEN VINUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dahod
|
GJ-23-001-067-001/559152499
(Timarda)
|
1123001000NRG24220320241350997
|
22/03/2024
|
Bhabhor vinubhai kamlabhai
|
1123001WL098363
|
Bhabhor vinubhai kamlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829834
|
|
VINUBHAI KAMALABHAI BHABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-067-001/559152522
(Timarda)
|
1123001000NRG24220320241351000
|
22/03/2024
|
Bhabhor kamlaben govind
|
1123001WL098363
|
Bhabhor kamlaben govind
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829825
|
|
BHABHOR KAMLABEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Dahod
|
GJ-23-001-067-001/559152523
(Timarda)
|
1123001000NRG24220320241351002
|
22/03/2024
|
Bhabhor sitaben dilip
|
1123001WL098363
|
Bhabhor sitaben dilip
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829822
|
|
SITABEN DILIPBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-067-001/559152670
(Timarda)
|
1123001000NRG24220320241351004
|
22/03/2024
|
bhabhor shilaben navalsinh
|
1123001WL098363
|
bhabhor shilaben navalsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829829
|
|
MAVI SHAILABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-067-001/559152671
(Timarda)
|
1123001000NRG24220320241351005
|
22/03/2024
|
bhabhor nehaben hanitbhai
|
1123001WL098363
|
bhabhor nehaben hanitbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829819
|
|
NEHABEN HANITBHAI BHABHAOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-067-001/559152672
(Timarda)
|
1123001000NRG24220320241351007
|
22/03/2024
|
bhabhor anupambhai dineshbhai
|
1123001WL098363
|
bhabhor anupambhai dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829818
|
|
ANUPAMBHAI DINESHBHAI BAHBHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-067-001/559152672
(Timarda)
|
1123001000NRG24220320241351006
|
22/03/2024
|
bhabhor dineshbhai narsingbhai
|
1123001WL098363
|
bhabhor dineshbhai narsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829817
|
|
Mr. DINESHBHAI NARSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
Dahod
|
GJ-23-001-067-001/559152673
(Timarda)
|
1123001000NRG24220320241351008
|
22/03/2024
|
bhabhor ramudiben atvarbhai
|
1123001WL098363
|
bhabhor ramudiben atvarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829858
|
|
BHABHOR RAMUDIBEN ATAVARSIH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Dahod
|
GJ-23-001-067-001/559152674
(Timarda)
|
1123001000NRG24220320241351009
|
22/03/2024
|
bhabhor varshaben ramsubhai
|
1123001WL098363
|
bhabhor varshaben ramsubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829839
|
|
BHABHOR VARSHABEN RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959881967
(Uchavaniya)
|
1123001000NRG24220320241350345
|
22/03/2024
|
BHURIYA PUSHPABEN DILIP
|
1123001WL098297
|
BHURIYA PUSHPABEN DILIP
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829815
|
|
PUSPABEN DILIPBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959881967
(Uchavaniya)
|
1123001000NRG24220320241350346
|
22/03/2024
|
Vishalbhai Dilipbhai Bhuriya
|
1123001WL098297
|
Vishalbhai Dilipbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829812
|
|
VISHALBHAI DILIPABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959882045
(Uchavaniya)
|
1123001000NRG24220320241350350
|
22/03/2024
|
bhuriya saritaben jitendrabhai
|
1123001WL098297
|
bhuriya saritaben jitendrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829827
|
|
SARITABEN JITENDRABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-068-001/9959882046
(Uchavaniya)
|
1123001000NRG24220320241350352
|
22/03/2024
|
bhuriya anjanaben riteshbhai
|
1123001WL098297
|
bhuriya anjanaben riteshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829824
|
|
ANJANABEN RITESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-068-001/9959882046
(Uchavaniya)
|
1123001000NRG24220320241350351
|
22/03/2024
|
bhuriya riteshbhai sardarbhai
|
1123001WL098297
|
bhuriya riteshbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829848
|
|
RITESHBHAI SARDARBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-068-001/9959883709
(Uchavaniya)
|
1123001000NRG24220320241350353
|
22/03/2024
|
bhuriya sejalben dilipbhai
|
1123001WL098297
|
bhuriya sejalben dilipbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829814
|
|
SEJALBEN DILIPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-068-001/9959883709
(Uchavaniya)
|
1123001000NRG24220320241350354
|
22/03/2024
|
Santoshbhai Dilipbhai Bhuriya
|
1123001WL098297
|
Santoshbhai Dilipbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829813
|
|
SANTOSHBHAI DILIPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-073-001/559799850
(Varvada)
|
1123001000NRG24220320241349415
|
22/03/2024
|
Minama Ditiyabhai lalabhai
|
1123001WL098221
|
Minama Ditiyabhai lalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829830
|
|
MINAMA DITIYABHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-073-001/559800286
(Varvada)
|
1123001000NRG24220320241349429
|
22/03/2024
|
Minama kesubhai ditiyabhai
|
1123001WL098221
|
Minama kesubhai ditiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829859
|
|
MINAMA KESUBHAI DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-073-001/559800287
(Varvada)
|
1123001000NRG24220320241349430
|
22/03/2024
|
sangaliben kajubhai minama
|
1123001WL098221
|
sangaliben kajubhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829837
|
|
SANGALIBEN KAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-076-001/5590842
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349187
|
22/03/2024
|
dituben
|
1123001WL098205
|
dituben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829867
|
|
DITUBEN KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-076-001/5590859
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349194
|
22/03/2024
|
KHARAD DINESHBHAI SABURBHAI
|
1123001WL098205
|
KHARAD DINESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829847
|
|
DINESHBHAI SABURBHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-076-001/5590859
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349192
|
22/03/2024
|
kharad sabur dala
|
1123001WL098205
|
kharad sabur dala
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829850
|
|
KHARAD SABURBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-076-001/590968830
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349196
|
22/03/2024
|
Kharad Nareshbhai Somalabhai
|
1123001WL098205
|
Kharad Nareshbhai Somalabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829849
|
|
NARESHBHAI SOMLABHAI KHRAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-076-001/590968848
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349198
|
22/03/2024
|
Kharad Gudiben Maheshbhai
|
1123001WL098205
|
Kharad Gudiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219227
|
219227
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-037-001/55921603
(Lilar)
|
1123001000NRG24220320241350916
|
22/03/2024
|
sangada dhanabhai bhalabhai
|
1123001WL098355
|
sangada dhanabhai bhalabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829906
|
|
DHANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
135
|
Dahod
|
GJ-23-001-037-001/55921605
(Lilar)
|
1123001000NRG24220320241350917
|
22/03/2024
|
sangada pareshbhai dhanabhai
|
1123001WL098355
|
sangada pareshbhai dhanabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829882
|
|
Sangada Pareshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-037-001/55921611
(Lilar)
|
1123001000NRG24220320241350918
|
22/03/2024
|
sangada kaneshbhai ratnabhai
|
1123001WL098355
|
sangada kaneshbhai ratnabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829809
|
|
Sangada Kaneshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595555815
(Dasla)
|
1123001000NRG24220320241350837
|
22/03/2024
|
GARVAL BADLIBEN MANJIBHAI
|
1123001WL098348
|
GARVAL BADLIBEN MANJIBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222829908
|
|
Mrs. BADLI MANJI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595555823
(Dasla)
|
1123001000NRG24220320241350838
|
22/03/2024
|
GARVAL HEMRAJBHAI DHULABHAI
|
1123001WL098348
|
GARVAL HEMRAJBHAI DHULABHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829909
|
|
Mr. HEMRAJ DHULA BHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595555944
(Dasla)
|
1123001000NRG24220320241350839
|
22/03/2024
|
GARVAL VALCHANDBHAI SURAPALBHAI
|
1123001WL098348
|
GARVAL VALCHANDBHAI SURAPALBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829910
|
|
Mr. VALCHANDBHAI SURPALBHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595555967
(Dasla)
|
1123001000NRG24220320241350841
|
22/03/2024
|
GARVAL KABUDIBEN MANUBHAI
|
1123001WL098348
|
GARVAL KABUDIBEN MANUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829805
|
|
Mrs. KABUDIBEN DITABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595555967
(Dasla)
|
1123001000NRG24220320241350840
|
22/03/2024
|
GARVAL MANUBHAI DITIYABHAI
|
1123001WL098348
|
GARVAL MANUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829894
|
|
Mr. MANU BHAI DITA BHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556143
(Dasla)
|
1123001000NRG24220320241350842
|
22/03/2024
|
GARVAL LALLUBHAI DITIYABHAI
|
1123001WL098348
|
GARVAL LALLUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222829804
|
|
LALLUBHAI DITIYABHAI
|
BANK OF BARODA(606985)
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556219
(Dasla)
|
1123001000NRG24220320241350843
|
22/03/2024
|
ajaybhai
|
1123001WL098348
|
ajaybhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829886
|
|
AJAYBHAI LALUBHAI GA
|
BANK OF BARODA(606985)
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595556617
(Dasla)
|
1123001000NRG24220320241350846
|
22/03/2024
|
GARVAL KAJUBHAI MAGABHAI
|
1123001WL098348
|
GARVAL KAJUBHAI MAGABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829911
|
|
Mr. KAJUBHAI MANGABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595556899
(Dasla)
|
1123001000NRG24220320241350848
|
22/03/2024
|
GARVAL RAMILABEN SANJAYBHAI
|
1123001WL098348
|
GARVAL RAMILABEN SANJAYBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829659
|
|
GARWAL RASILABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-028-001/5598890734
(Kathla)
|
1123001000NRG24220320241350870
|
22/03/2024
|
Damor Sobanbhai Dhansingbhai
|
1123001WL098350
|
Damor Sobanbhai Dhansingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829710
|
|
SOBANBHAI DHANASINGB
|
BANK OF BARODA(606985)
|
|
147
|
Dahod
|
GJ-23-001-028-001/5598890823
(Kathla)
|
1123001000NRG24220320241350873
|
22/03/2024
|
parmar ramliben kanubhai
|
1123001WL098350
|
parmar ramliben kanubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829694
|
|
Mrs. PARMAR RAMLIBEN KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Dahod
|
GJ-23-001-031-001/555985041
(Khapariya)
|
1123001000NRG24220320241349029
|
22/03/2024
|
bhabhor dilipbhai jogabhai
|
1123001WL098196
|
bhabhor dilipbhai jogabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829883
|
|
BHABHOR DILIPBHAI JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-031-001/5559850933
(Khapariya)
|
1123001000NRG24220320241349038
|
22/03/2024
|
bhabhor Bherubhai Jogabhai
|
1123001WL098196
|
bhabhor Bherubhai Jogabhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829899
|
|
Mr. BHERUBHAI JOGABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Dahod
|
GJ-23-001-031-001/5559850965
(Khapariya)
|
1123001000NRG24220320241349039
|
22/03/2024
|
Amliyar Vasniben Harjibhai
|
1123001WL098196
|
Amliyar Vasniben Harjibhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3222829876
|
|
Mrs. VASANIBEN HARJIBHAI AMASLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Dahod
|
GJ-23-001-031-001/5559851321
(Khapariya)
|
1123001000NRG24220320241349050
|
22/03/2024
|
Bhabhor Hiteshbhai Naranbhai
|
1123001WL098196
|
Bhabhor Hiteshbhai Naranbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829807
|
|
Master HITESH NARANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dahod
|
GJ-23-001-037-001/5592080
(Lilar)
|
1123001000NRG24220320241350915
|
22/03/2024
|
BILVAL KANTABEN RAMSUBHAI
|
1123001WL098355
|
BILVAL KANTABEN RAMSUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829912
|
|
Kantaben Ramsubhai Billwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-037-001/55921862
(Lilar)
|
1123001000NRG24220320241350908
|
22/03/2024
|
Punakiben bchubhai bilval
|
1123001WL098354
|
Punakiben bchubhai bilval
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829652
|
|
BILVAL PUNAKIBEN BAC
|
BANK OF BARODA(606985)
|
|
154
|
Dahod
|
GJ-23-001-037-001/55921871
(Lilar)
|
1123001000NRG24220320241350909
|
22/03/2024
|
Balabhai maniyabhai bilval
|
1123001WL098354
|
Balabhai maniyabhai bilval
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829651
|
|
Bilwal Balabhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-061-001/989880595
(Simaliya Khurd)
|
1123001000NRG24220320241350985
|
22/03/2024
|
amliyar raman narsing
|
1123001WL098362
|
amliyar raman narsing
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829902
|
|
RAMANBHAI NARSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-061-001/9898811020
(Simaliya Khurd)
|
1123001000NRG24220320241350986
|
22/03/2024
|
SAKUBEN
|
1123001WL098362
|
SAKUBEN
|
00089
|
CBIN0281651
|
768
|
768
|
Processed
|
23/04/2024
|
|
3222829901
|
|
AMLIYAR SAKUBEN DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-076-001/5590763
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349184
|
22/03/2024
|
parmar kalia valhing
|
1123001WL098205
|
parmar kalia valhing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829880
|
|
KALUBHAI VALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-076-001/5590842
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349189
|
22/03/2024
|
anitaben
|
1123001WL098205
|
anitaben
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829905
|
|
Mrs. ANITA NARESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Dahod
|
GJ-23-001-076-001/5590842
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349188
|
22/03/2024
|
nareshbhai
|
1123001WL098205
|
nareshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829903
|
|
Mr. NARESH KALU PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Dahod
|
GJ-23-001-076-001/5590851
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349191
|
22/03/2024
|
kharad aduben sumala
|
1123001WL098205
|
kharad aduben sumala
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829887
|
|
Mrs. ADUBEN SOMALABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Dahod
|
GJ-23-001-076-001/5590851
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349190
|
22/03/2024
|
kharad sumala pidiya
|
1123001WL098205
|
kharad sumala pidiya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829907
|
|
Mr. SOMLA PIDIYA KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Dahod
|
GJ-23-001-076-001/5590859
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349193
|
22/03/2024
|
KHARAD JETABEN SABURBHAI
|
1123001WL098205
|
KHARAD JETABEN SABURBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829889
|
|
JETABEN
|
ICICI BANK LTD(508534)
|
|
163
|
Dahod
|
GJ-23-001-076-001/590968757
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350290
|
22/03/2024
|
Parmar Ratanbenben Ramasubhai
|
1123001WL098291
|
Parmar Ratanbenben Ramasubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829808
|
|
PARMAR RATANBEN RAMS
|
BANK OF BARODA(606985)
|
|
164
|
Dahod
|
GJ-23-001-076-001/590968758
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350291
|
22/03/2024
|
Parmar Daliben Kaliyabhai
|
1123001WL098291
|
Parmar Daliben Kaliyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829811
|
|
Mrs. DALIBEN KALIYA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Dahod
|
GJ-23-001-076-001/590968759
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350292
|
22/03/2024
|
Parmar Jatanben Ramsubhai
|
1123001WL098291
|
Parmar Jatanben Ramsubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829900
|
|
PARMAR JATANBEN RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-076-001/590968830
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349197
|
22/03/2024
|
Kharad Lataben Nareshbhai
|
1123001WL098205
|
Kharad Lataben Nareshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Dahod
|
GJ-23-001-076-001/590968857
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349199
|
22/03/2024
|
Kharad Maheshbhai Sabur
|
1123001WL098205
|
Kharad Maheshbhai Sabur
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Dahod
|
GJ-23-001-076-001/5909688970
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350294
|
22/03/2024
|
Parmar Vipulbhai Parsingh
|
1123001WL098291
|
Parmar Vipulbhai Parsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829904
|
|
Mr. VIPUL PARSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99584
|
99584
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-033-001/5599077854
(Kharod)
|
1123001000NRG24220320241351263
|
22/03/2024
|
bhoha pradip ditabhai
|
1123001WL098376
|
bhoha pradip ditabhai
|
00165
|
IBKL0000445
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3222829740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Dahod
|
GJ-23-001-073-001/559800103
(Varvada)
|
1123001000NRG24220320241349423
|
22/03/2024
|
Minama Pankajbhai Ditiyabhai
|
1123001WL098221
|
Minama Pankajbhai Ditiyabhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829775
|
|
MINAMA PANKAJBHAI DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
171
|
Dahod
|
GJ-23-001-068-001/9959881999
(Uchavaniya)
|
1123001000NRG24220320241350347
|
22/03/2024
|
BHURIYA SARDARBHAI KASNABHAI
|
1123001WL098297
|
BHURIYA SARDARBHAI KASNABHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829792
|
|
SARDARBHAI KASHNABHA
|
BANK OF BARODA(606985)
|
|
172
|
Dahod
|
GJ-23-001-068-001/9959882045
(Uchavaniya)
|
1123001000NRG24220320241350349
|
22/03/2024
|
bhuriya rumaliben sardarbhai
|
1123001WL098297
|
bhuriya rumaliben sardarbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829715
|
|
RUMALIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-015-001/9595556518
(Dasla)
|
1123001000NRG24220320241350845
|
22/03/2024
|
PARMAR RAMILABEN HARSIGBHAI
|
1123001WL098348
|
PARMAR RAMILABEN HARSIGBHAI
|
00168
|
ICIC0002241
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829806
|
|
Mrs. RAMILABEN HARSINGBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
174
|
Dahod
|
GJ-23-001-037-001/55921726
(Lilar)
|
1123001000NRG24220320241350921
|
22/03/2024
|
bilwal hiteshbhai ramanbhai
|
1123001WL098355
|
bilwal hiteshbhai ramanbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829704
|
|
Mr. HITESHBHAI RAMANBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Dahod
|
GJ-23-001-037-001/55921733
(Lilar)
|
1123001000NRG24220320241350922
|
22/03/2024
|
sangada surekhaben
|
1123001WL098355
|
sangada surekhaben
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829705
|
|
Miss. SUREKHA M UG VELJIBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Dahod
|
GJ-23-001-037-001/55921740
(Lilar)
|
1123001000NRG24220320241350924
|
22/03/2024
|
bilwal kaliben ramanbhai
|
1123001WL098355
|
bilwal kaliben ramanbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829706
|
|
Bilval Kaliben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-037-001/55921751
(Lilar)
|
1123001000NRG24220320241350926
|
22/03/2024
|
sangada gulabhai rupabhai
|
1123001WL098355
|
sangada gulabhai rupabhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829707
|
|
Mr. GULA RUPA SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Dahod
|
GJ-23-001-037-001/55921752
(Lilar)
|
1123001000NRG24220320241350927
|
22/03/2024
|
bilwal ramanbhai varsingbhai
|
1123001WL098355
|
bilwal ramanbhai varsingbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829708
|
|
RAMANBHAI VARSINGBHA
|
BANK OF BARODA(606985)
|
|
179
|
Dahod
|
GJ-23-001-037-001/55921760
(Lilar)
|
1123001000NRG24220320241350907
|
22/03/2024
|
sangodiya titariyabhai shakariyabhai
|
1123001WL098354
|
sangodiya titariyabhai shakariyabhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829709
|
|
Sangodiya Titariyabhai Shakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-034-001/5555559932
(Kharoda)
|
1123001000NRG24220320241350879
|
22/03/2024
|
Ninama Ajaybhai Gajesingbhai
|
1123001WL098351
|
Ninama Ajaybhai Gajesingbhai
|
00354
|
PUNB0220710
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222829711
|
|
AJAYKUMAR GAJESINGBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-034-001/5555558770
(Kharoda)
|
1123001000NRG24220320241350891
|
22/03/2024
|
BHABHOR MEHULBHAI BHANABHAI
|
1123001WL098353
|
BHABHOR MEHULBHAI BHANABHAI
|
00354
|
PUNB0670300
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829712
|
|
Bhabhor Mehulkumar Bhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-064-001/5568434770
(Tarvadia Himat)
|
1123001000NRG24220320241349225
|
22/03/2024
|
Malivad Pankeshbhai Chuniyabhai
|
1123001WL098207
|
Malivad Pankeshbhai Chuniyabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829713
|
|
MALIVAD PANKESHBHAI CHUNIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-010-001/5598889714
(Borwani)
|
1123001000NRG24220320241350754
|
22/03/2024
|
bhuriya premilaben ramanbhai
|
1123001WL098343
|
bhuriya premilaben ramanbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829881
|
|
PREMILABEN RAMANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-015-001/9595556518
(Dasla)
|
1123001000NRG24220320241350844
|
22/03/2024
|
PARMAR HARSIGBHAI KESAVABHAI
|
1123001WL098348
|
PARMAR HARSIGBHAI KESAVABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829884
|
|
HARSIGBHAI KESHVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
185
|
Dahod
|
GJ-23-001-034-001/555555680
(Kharoda)
|
1123001000NRG24220320241350883
|
22/03/2024
|
NINAMA BACHUDABHAI GORSINGBHAI
|
1123001WL098352
|
NINAMA BACHUDABHAI GORSINGBHAI
|
00415
|
SBIN0000368
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3222829810
|
|
MR BASUBHAI GORSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dahod
|
GJ-23-001-034-001/5555559932
(Kharoda)
|
1123001000NRG24220320241350880
|
22/03/2024
|
Ninama Nitaben Ajaybhai
|
1123001WL098351
|
Ninama Nitaben Ajaybhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222829897
|
|
MRS NITABEN AJAYBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dahod
|
GJ-23-001-037-001/55922304
(Lilar)
|
1123001000NRG24220320241350912
|
22/03/2024
|
bilwal rajulaben maneshbhai
|
1123001WL098354
|
bilwal rajulaben maneshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829654
|
|
SANGADA RUPALIBEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-037-001/55922306
(Lilar)
|
1123001000NRG24220320241350913
|
22/03/2024
|
bilwal mukeshbhai chandiya
|
1123001WL098354
|
bilwal mukeshbhai chandiya
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829655
|
|
SAMABHAI JAMABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dahod
|
GJ-23-001-037-001/55922311
(Lilar)
|
1123001000NRG24220320241350914
|
22/03/2024
|
bilwal surmal ditiya
|
1123001WL098354
|
bilwal surmal ditiya
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829656
|
|
Surmalbhai Ditiyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-064-001/5568434715
(Tarvadia Himat)
|
1123001000NRG24220320241349219
|
22/03/2024
|
Malivad Nareshbhai Kasnabhai
|
1123001WL098207
|
Malivad Nareshbhai Kasnabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3222829885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Dahod
|
GJ-23-001-064-001/5568434717
(Tarvadia Himat)
|
1123001000NRG24220320241349222
|
22/03/2024
|
Malivad Anilbhai Bhavchand
|
1123001WL098207
|
Malivad Anilbhai Bhavchand
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829898
|
|
Maliwad Anilbhai Bhavchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-068-001/9959881999
(Uchavaniya)
|
1123001000NRG24220320241350348
|
22/03/2024
|
BHURIYA JITENDRA SARDARBHAI
|
1123001WL098297
|
BHURIYA JITENDRA SARDARBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829888
|
|
MR JITENDRABHAI SARDARBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dahod
|
GJ-23-001-073-001/559800103
(Varvada)
|
1123001000NRG24220320241349424
|
22/03/2024
|
Minama Gitaben Pankajbhai
|
1123001WL098221
|
Minama Gitaben Pankajbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222829653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36690
|
36690
|
|
|
|
|
|
|
|
|
194
|
Dahod
|
GJ-23-001-010-001/8555315128
(Borwani)
|
1123001000NRG24220320241350764
|
22/03/2024
|
Kiran
|
1123001WL098343
|
Kiran
|
00415
|
SBIN0017324
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222829687
|
|
KIRANBHAI RASULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-010-001/8555314779
(Borwani)
|
1123001000NRG24220320241350757
|
22/03/2024
|
Bhuriya Rohitbhai Sendalbhai
|
1123001WL098343
|
Bhuriya Rohitbhai Sendalbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829893
|
|
MR ROHITBHAISENDALBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dahod
|
GJ-23-001-010-001/8555314958
(Borwani)
|
1123001000NRG24220320241350761
|
22/03/2024
|
Sunitaben
|
1123001WL098343
|
Sunitaben
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829895
|
|
SUNITABEN VIKRAMBHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Dahod
|
GJ-23-001-010-001/8555315027
(Borwani)
|
1123001000NRG24220320241350762
|
22/03/2024
|
Sunil
|
1123001WL098343
|
Sunil
|
00415
|
SBIN0060374
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222829892
|
|
MR SUNIL BHAI RASUL BHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dahod
|
GJ-23-001-073-001/559799826
(Varvada)
|
1123001000NRG24220320241349413
|
22/03/2024
|
Minama Kamleshbhai Nanubhai
|
1123001WL098221
|
Minama Kamleshbhai Nanubhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829761
|
|
NINAMA KAMLESHBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-031-001/5559851282
(Khapariya)
|
1123001000NRG24220320241349048
|
22/03/2024
|
Madubhai Jorsingbhai Bhuriya
|
1123001WL098196
|
Madubhai Jorsingbhai Bhuriya
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829878
|
|
MADUBHAI JORSINGBHAI BHURIYA
|
UCO BANK(607066)
|
|
200
|
Dahod
|
GJ-23-001-033-001/5599077808
(Kharod)
|
1123001000NRG24220320241351262
|
22/03/2024
|
bhoha vinodbhai chimanbhai
|
1123001WL098376
|
bhoha vinodbhai chimanbhai
|
00462
|
UCBA0003168
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829877
|
|
Bhoha Vinodbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-068-001/9959884121
(Uchavaniya)
|
1123001000NRG24220320241349345
|
22/03/2024
|
Janubhai Shakariyabhai Bhabhor
|
1123001WL098216
|
Janubhai Shakariyabhai Bhabhor
|
00462
|
UCBA0003168
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222829879
|
|
JANUBHAI SHAKARIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10156
|
10156
|
|
|
|
|
|
|
|
|
202
|
Dahod
|
GJ-23-001-067-001/559152669
(Timarda)
|
1123001000NRG24220320241351003
|
22/03/2024
|
bhabhor sangitaben mukeshbhai
|
1123001WL098363
|
bhabhor sangitaben mukeshbhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829695
|
|
SANGITABEN MUKESHBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
203
|
Dahod
|
GJ-23-001-016-001/5598889348
(Delsar)
|
1123001000NRG24220320241350852
|
22/03/2024
|
ANILBHAI
|
1123001WL098349
|
ANILBHAI
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829752
|
|
Ninama Anilbhai Gajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-016-001/5598889348
(Delsar)
|
1123001000NRG24220320241350853
|
22/03/2024
|
SAMUBEN
|
1123001WL098349
|
SAMUBEN
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829749
|
|
Ninama Samuben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-016-001/5598889349
(Delsar)
|
1123001000NRG24220320241350854
|
22/03/2024
|
PINTUBHAI
|
1123001WL098349
|
PINTUBHAI
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829746
|
|
Pintubhai Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-016-001/5598889350
(Delsar)
|
1123001000NRG24220320241350855
|
22/03/2024
|
RAKESHBHAI
|
1123001WL098349
|
RAKESHBHAI
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829747
|
|
Damor Rakeshbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-016-001/5598889351
(Delsar)
|
1123001000NRG24220320241350856
|
22/03/2024
|
SAVANBHAI
|
1123001WL098349
|
SAVANBHAI
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829748
|
|
Pasaya Savanbhai Navsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-016-001/5598889353
(Delsar)
|
1123001000NRG24220320241350857
|
22/03/2024
|
DINESHBHAI
|
1123001WL098349
|
DINESHBHAI
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829750
|
|
Dineshbhai Maknabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-016-001/5598889354
(Delsar)
|
1123001000NRG24220320241350858
|
22/03/2024
|
VIKAS
|
1123001WL098349
|
VIKAS
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222829745
|
|
Vikas Mukeshbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-016-001/5598889356
(Delsar)
|
1123001000NRG24220320241350859
|
22/03/2024
|
VISHALBHAI
|
1123001WL098349
|
VISHALBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3222829744
|
|
Bariya Vishalbhai Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-016-001/5598889359
(Delsar)
|
1123001000NRG24220320241350860
|
22/03/2024
|
ALPABEN
|
1123001WL098349
|
ALPABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829751
|
|
Alpaben Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-016-001/5598889360
(Delsar)
|
1123001000NRG24220320241350861
|
22/03/2024
|
SUNILBHAI
|
1123001WL098349
|
SUNILBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829743
|
|
Ninama Sunilbhai Gajsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-061-001/9898811215
(Simaliya Khurd)
|
1123001000NRG24220320241350987
|
22/03/2024
|
amaliyar radhikaben rakeshbhai
|
1123001WL098362
|
amaliyar radhikaben rakeshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829759
|
|
Amaliyar Radhikaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-061-001/9898811301
(Simaliya Khurd)
|
1123001000NRG24220320241350988
|
22/03/2024
|
amaliyar sejalben narsingbhai
|
1123001WL098362
|
amaliyar sejalben narsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829753
|
|
Amaliyar Sejalben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-061-001/9898811536
(Simaliya Khurd)
|
1123001000NRG24220320241350989
|
22/03/2024
|
amaliyar majubhai
|
1123001WL098362
|
amaliyar majubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829760
|
|
Amaliyar Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-061-001/9898811737
(Simaliya Khurd)
|
1123001000NRG24220320241350991
|
22/03/2024
|
amaliyar anilbhai kamjibhai
|
1123001WL098362
|
amaliyar anilbhai kamjibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829741
|
|
Amliyar Anilbhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
217
|
Dahod
|
GJ-23-001-011-001/5598891330
(Brahmkheda)
|
1123001000NRG24220320241350774
|
22/03/2024
|
Najubhai Samubhai Mavi
|
1123001WL098345
|
Najubhai Samubhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829762
|
|
Najubhai Samubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-011-001/5598891331
(Brahmkheda)
|
1123001000NRG24220320241350775
|
22/03/2024
|
Kailashben Mukeshbhai Mavi
|
1123001WL098345
|
Kailashben Mukeshbhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829763
|
|
Kailashben Mukeshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-011-001/5598891332
(Brahmkheda)
|
1123001000NRG24220320241350776
|
22/03/2024
|
Mavi Mukeshbhai Sanghubhai
|
1123001WL098345
|
Mavi Mukeshbhai Sanghubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829764
|
|
Mavi Mukeshbhai Sanghubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-011-001/5598891333
(Brahmkheda)
|
1123001000NRG24220320241350777
|
22/03/2024
|
Mangubhai Samubhai Mavi
|
1123001WL098345
|
Mangubhai Samubhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829765
|
|
Mangubhai Samubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-011-001/5598891334
(Brahmkheda)
|
1123001000NRG24220320241350778
|
22/03/2024
|
Suryabhai Rameshbhai Parmar
|
1123001WL098345
|
Suryabhai Rameshbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829766
|
|
Suryabhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-011-001/5598891335
(Brahmkheda)
|
1123001000NRG24220320241350779
|
22/03/2024
|
Parmar Pareshbhai Valabhai
|
1123001WL098345
|
Parmar Pareshbhai Valabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829767
|
|
Parmar Pareshbhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-011-001/5598891336
(Brahmkheda)
|
1123001000NRG24220320241350780
|
22/03/2024
|
Parmar Sunilbhai Dhanjibhai
|
1123001WL098345
|
Parmar Sunilbhai Dhanjibhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829768
|
|
Parmar Sunilbhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-011-001/5598891337
(Brahmkheda)
|
1123001000NRG24220320241350781
|
22/03/2024
|
Parmar Vanitaben Sunilbhai
|
1123001WL098345
|
Parmar Vanitaben Sunilbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829769
|
|
Parmar Vanitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-011-001/5598891338
(Brahmkheda)
|
1123001000NRG24220320241350782
|
22/03/2024
|
Parmar Dinubhai Nagariyabhai
|
1123001WL098345
|
Parmar Dinubhai Nagariyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829770
|
|
Parmar Dinubhai Nagariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-011-001/5598891339
(Brahmkheda)
|
1123001000NRG24220320241350783
|
22/03/2024
|
Nareshbhai Kashubhai Parmar
|
1123001WL098345
|
Nareshbhai Kashubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829771
|
|
Nareshbhai Kashubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-011-001/5598891340
(Brahmkheda)
|
1123001000NRG24220320241350784
|
22/03/2024
|
Vijaybhai Keshubhai Mohaniya
|
1123001WL098345
|
Vijaybhai Keshubhai Mohaniya
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829772
|
|
Vijaybhai Keshubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-011-001/5598891341
(Brahmkheda)
|
1123001000NRG24220320241350785
|
22/03/2024
|
Shankarbhai Keshubhai Mohaniya
|
1123001WL098345
|
Shankarbhai Keshubhai Mohaniya
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829773
|
|
Shankarbhai Keshubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-011-001/5598891342
(Brahmkheda)
|
1123001000NRG24220320241350786
|
22/03/2024
|
Parmar Pintu Nareshbhai
|
1123001WL098345
|
Parmar Pintu Nareshbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3222829793
|
|
Parmar Pintu Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-011-001/5598891356
(Brahmkheda)
|
1123001000NRG24220320241350765
|
22/03/2024
|
Ramikaben Lileshbhai Mavi
|
1123001WL098344
|
Ramikaben Lileshbhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829794
|
|
Ramikaben Lileshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-011-001/5598891357
(Brahmkheda)
|
1123001000NRG24220320241350766
|
22/03/2024
|
Nuriben Javsinh Mavi
|
1123001WL098344
|
Nuriben Javsinh Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829795
|
|
Nuriben Javsinh Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-011-001/5598891358
(Brahmkheda)
|
1123001000NRG24220320241350767
|
22/03/2024
|
Mavi Khumanbhai Chuniyabhai
|
1123001WL098344
|
Mavi Khumanbhai Chuniyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829796
|
|
Mavi Khumanbhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-011-001/5598891359
(Brahmkheda)
|
1123001000NRG24220320241350768
|
22/03/2024
|
Hirabhai Varsingbhai Mavi
|
1123001WL098344
|
Hirabhai Varsingbhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829797
|
|
Hirabhai Varsingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-011-001/5598891360
(Brahmkheda)
|
1123001000NRG24220320241350769
|
22/03/2024
|
Mavi Shantaben Ramabhai
|
1123001WL098344
|
Mavi Shantaben Ramabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829798
|
|
Mavi Shantaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-011-001/5598891361
(Brahmkheda)
|
1123001000NRG24220320241350770
|
22/03/2024
|
Mahesh Khumanbhai Mavi
|
1123001WL098344
|
Mahesh Khumanbhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829799
|
|
MAHESH KHUMANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dahod
|
GJ-23-001-011-001/5598891362
(Brahmkheda)
|
1123001000NRG24220320241350771
|
22/03/2024
|
Jogdiben Ditiyabhai Mavi
|
1123001WL098344
|
Jogdiben Ditiyabhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829800
|
|
Jogdiben Ditiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-011-001/5598891363
(Brahmkheda)
|
1123001000NRG24220320241350772
|
22/03/2024
|
Maniben Ramubhai Mavi
|
1123001WL098344
|
Maniben Ramubhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829801
|
|
Maniben Ramubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-011-001/5598891364
(Brahmkheda)
|
1123001000NRG24220320241350773
|
22/03/2024
|
Parmar Sajanben Manubhai
|
1123001WL098344
|
Parmar Sajanben Manubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829802
|
|
Parmar Sajanben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG24220320241350867
|
22/03/2024
|
PARMAR SAMJIBHAI
|
1123001WL098350
|
PARMAR SAMJIBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829774
|
|
PARAMAR SAMAJIBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dahod
|
GJ-23-001-034-001/5555559938
(Kharoda)
|
1123001000NRG24220320241350897
|
22/03/2024
|
Bilval Dinesh Samsubhai
|
1123001WL098353
|
Bilval Dinesh Samsubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829756
|
|
Bilval Dinesh Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-034-001/5555559941
(Kharoda)
|
1123001000NRG24220320241350898
|
22/03/2024
|
Ninama Sunitaben Rameshbhai
|
1123001WL098353
|
Ninama Sunitaben Rameshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829757
|
|
SUNITABEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dahod
|
GJ-23-001-034-001/5555559942
(Kharoda)
|
1123001000NRG24220320241350899
|
22/03/2024
|
Ninama Rekhaben Kamleshbhai
|
1123001WL098353
|
Ninama Rekhaben Kamleshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829742
|
|
Ninama Rekhaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-034-001/5555559943
(Kharoda)
|
1123001000NRG24220320241350900
|
22/03/2024
|
Kalpnaben Arjunbhai Rathod
|
1123001WL098353
|
Kalpnaben Arjunbhai Rathod
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829755
|
|
Kalpnaben Arjunbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-034-001/5555559944
(Kharoda)
|
1123001000NRG24220320241350902
|
22/03/2024
|
Bariya Sabuben Tolsingbhai
|
1123001WL098353
|
Bariya Sabuben Tolsingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829758
|
|
Bariya Sabuben Tolsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-034-001/5555559944
(Kharoda)
|
1123001000NRG24220320241350901
|
22/03/2024
|
Bariya Tolsingbhai Surmalbhai
|
1123001WL098353
|
Bariya Tolsingbhai Surmalbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829754
|
|
Bariya Tolsingbhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100824
|
100824
|
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-033-001/5599079160
(Kharod)
|
1123001000NRG24220320241351269
|
22/03/2024
|
Bhoha IIaben Vinodbhai
|
1123001WL098377
|
Bhoha IIaben Vinodbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829719
|
|
Bhoha Ilaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-033-001/5599079171
(Kharod)
|
1123001000NRG24220320241351270
|
22/03/2024
|
Bhoha Ajitbhai Subhashbhai
|
1123001WL098377
|
Bhoha Ajitbhai Subhashbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3222829784
|
|
BHOHA AJITBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dahod
|
GJ-23-001-033-001/5599079216
(Kharod)
|
1123001000NRG24220320241351266
|
22/03/2024
|
Bhabhor Vipulbhai Rumalbhai
|
1123001WL098376
|
Bhabhor Vipulbhai Rumalbhai
|
00691
|
IPOS0000001
|
3512
|
3512
|
Processed
|
23/04/2024
|
|
3222829723
|
|
Bhabhor Vipulbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-033-001/5599079217
(Kharod)
|
1123001000NRG24220320241351271
|
22/03/2024
|
Bhoha akashbhai kantubhai
|
1123001WL098377
|
Bhoha akashbhai kantubhai
|
00691
|
IPOS0000001
|
3512
|
3512
|
Processed
|
23/04/2024
|
|
3222829722
|
|
BHOHA AKASHBHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dahod
|
GJ-23-001-034-001/555555673
(Kharoda)
|
1123001000NRG24220320241350881
|
22/03/2024
|
BHABHOR VALJIBHAI REVLABHAI
|
1123001WL098352
|
BHABHOR VALJIBHAI REVLABHAI
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
23/04/2024
|
|
3222829720
|
|
BHABHOR VALJIBHAI REVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dahod
|
GJ-23-001-034-001/5555559378
(Kharoda)
|
1123001000NRG24220320241350892
|
22/03/2024
|
BARIYA SANKESHBHAI DIVANBHAI
|
1123001WL098353
|
BARIYA SANKESHBHAI DIVANBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3222829785
|
|
Bariya Sankeshbhai Divanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dahod
|
GJ-23-001-034-001/5555559722
(Kharoda)
|
1123001000NRG24220320241350888
|
22/03/2024
|
Devendrabhai Bhurabhai Rathod
|
1123001WL098352
|
Devendrabhai Bhurabhai Rathod
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
23/04/2024
|
|
3222829787
|
|
DEVENDRABHAI BHURABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dahod
|
GJ-23-001-034-001/5555559947
(Kharoda)
|
1123001000NRG24220320241350903
|
22/03/2024
|
Sehvagabhai Kajubhai Ninama
|
1123001WL098353
|
Sehvagabhai Kajubhai Ninama
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222829718
|
|
SEHVAGABHAI KAJUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dahod
|
GJ-23-001-037-001/55921738
(Lilar)
|
1123001000NRG24220320241350923
|
22/03/2024
|
bilwal himrajbhai varsing
|
1123001WL098355
|
bilwal himrajbhai varsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829791
|
|
Mr. HIMRAJ VARSINGH BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Dahod
|
GJ-23-001-037-001/55922149
(Lilar)
|
1123001000NRG24220320241350910
|
22/03/2024
|
bilwal anishbhai gordhanbhai
|
1123001WL098354
|
bilwal anishbhai gordhanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829716
|
|
Bilwal Anichbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dahod
|
GJ-23-001-037-001/55922154
(Lilar)
|
1123001000NRG24220320241350911
|
22/03/2024
|
bilwal rajeshbhai laxmanbhai
|
1123001WL098354
|
bilwal rajeshbhai laxmanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829790
|
|
BILWAL RAJESHBHAI LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-061-001/9898811538
(Simaliya Khurd)
|
1123001000NRG24220320241350990
|
22/03/2024
|
amaliyar rajubhai ditiyabhai
|
1123001WL098362
|
amaliyar rajubhai ditiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829786
|
|
Amaliyar Rajubhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-061-001/9898811738
(Simaliya Khurd)
|
1123001000NRG24220320241350992
|
22/03/2024
|
amaliyar sakudiben sunilbhai
|
1123001WL098362
|
amaliyar sakudiben sunilbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222829721
|
|
Amaliyar Sakudiben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-064-001/5568434521
(Tarvadia Himat)
|
1123001000NRG24220320241349210
|
22/03/2024
|
malivad kasanbhai narsingbhai
|
1123001WL098207
|
malivad kasanbhai narsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829724
|
|
Mr. KASHANBHAI NARSINGBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
260
|
Dahod
|
GJ-23-001-065-001/55925417
(Tarvadiya Bhau)
|
1123001000NRG24220320241349271
|
22/03/2024
|
MEDA HITESHBHAI HASUBHAI
|
1123001WL098210
|
MEDA HITESHBHAI HASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829788
|
|
MEDA HITESHBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-065-001/55925518
(Tarvadiya Bhau)
|
1123001000NRG24220320241349273
|
22/03/2024
|
Meda Rekhaben Maheshbhai
|
1123001WL098210
|
Meda Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829789
|
|
MEDA REKHABEN MAHESH
|
BANK OF BARODA(606985)
|
|
262
|
Dahod
|
GJ-23-001-076-001/5909688967
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241350293
|
22/03/2024
|
Parmar Kaliben Nareshbhai
|
1123001WL098291
|
Parmar Kaliben Nareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222829717
|
|
Mrs. PARMAR KALIBEN NARESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55053
|
55053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873252
|
873252
|
|
|
|
|
|
|
|