|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-004-001/5598885972
(Bhambhori)
|
1123001000NRG24220320241349015
|
22/03/2024
|
Bhabhor Sharmilaben Narubhai
|
1123001WL098195
|
Bhabhor Sharmilaben Narubhai
|
00045
|
BARB0BAJWAX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382453
|
|
BHABHOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/95975605
(Chandwana)
|
1123001000NRG24220320241350806
|
22/03/2024
|
GARI MANISHABEN DASHARATHBHAI
|
1123001WL098346
|
GARI MANISHABEN DASHARATHBHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220382584
|
|
Manishaben Dashratbhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559850761
(Khapariya)
|
1123001000NRG24220320241349067
|
22/03/2024
|
bhabhor sunitaben nanubhai
|
1123001WL098198
|
bhabhor sunitaben nanubhai
|
00045
|
BARB0CHAKRO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220382587
|
|
SUNITABEN NANNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-004-001/5598828
(Bhambhori)
|
1123001000NRG24220320241349011
|
22/03/2024
|
PARMAR MANSINGH MALJI
|
1123001WL098195
|
PARMAR MANSINGH MALJI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382559
|
|
MANSINGBHAI MALJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598830
(Bhambhori)
|
1123001000NRG24220320241349014
|
22/03/2024
|
PARMAR LALITABEN VAJUBHAI
|
1123001WL098195
|
PARMAR LALITABEN VAJUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382558
|
|
LALITABEN VAJUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975156
(Chandwana)
|
1123001000NRG24220320241350817
|
22/03/2024
|
KHARADIYA PARDIPBHAI BALIYABHAI
|
1123001WL098347
|
KHARADIYA PARDIPBHAI BALIYABHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382573
|
|
Kharadiya Pradipbhai Baliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975331
(Chandwana)
|
1123001000NRG24220320241350818
|
22/03/2024
|
MINAMA ALPESHBHAI ARATBHAI
|
1123001WL098347
|
MINAMA ALPESHBHAI ARATBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382563
|
|
Alpeshbhai Aaratbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975337
(Chandwana)
|
1123001000NRG24220320241350819
|
22/03/2024
|
MINAMA KALIYABHAI RAMESHBHAI
|
1123001WL098347
|
MINAMA KALIYABHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382588
|
|
MINAMA KALIYABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975370
(Chandwana)
|
1123001000NRG24220320241350800
|
22/03/2024
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
1123001WL098346
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382619
|
|
PIDYABHAI SAKRIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975371
(Chandwana)
|
1123001000NRG24220320241350801
|
22/03/2024
|
MINAMA JITUBEN SURAMALBHAI
|
1123001WL098346
|
MINAMA JITUBEN SURAMALBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220382578
|
|
MINAMA JITUBEN SURAM
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975372
(Chandwana)
|
1123001000NRG24220320241350802
|
22/03/2024
|
MINAMA SURESHBHAI SURAMALBHAI
|
1123001WL098346
|
MINAMA SURESHBHAI SURAMALBHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382568
|
|
MINAMA SURESHBHAI SU
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975374
(Chandwana)
|
1123001000NRG24220320241350803
|
22/03/2024
|
MINAMA MAJULABEN BALUBHAI
|
1123001WL098346
|
MINAMA MAJULABEN BALUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382589
|
|
Minama Manjulaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975375
(Chandwana)
|
1123001000NRG24220320241350804
|
22/03/2024
|
MINAMA MUKESHBHAI KALUBHAI
|
1123001WL098346
|
MINAMA MUKESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382565
|
|
Minama Mukeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975510
(Chandwana)
|
1123001000NRG24220320241350805
|
22/03/2024
|
GARI NIRUBEN RUPABHAI
|
1123001WL098346
|
GARI NIRUBEN RUPABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382590
|
|
Gari Niruben Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975623
(Chandwana)
|
1123001000NRG24220320241350807
|
22/03/2024
|
Gari Dharmeshbhai Dalabhai
|
1123001WL098346
|
Gari Dharmeshbhai Dalabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382561
|
|
Gari Dharmeshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975743
(Chandwana)
|
1123001000NRG24220320241350815
|
22/03/2024
|
Gari Prshantbhai Rupabhai
|
1123001WL098346
|
Gari Prshantbhai Rupabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382562
|
|
Gari Prshantbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975745
(Chandwana)
|
1123001000NRG24220320241350827
|
22/03/2024
|
Minama Ashaben Pareshbhai
|
1123001WL098347
|
Minama Ashaben Pareshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382582
|
|
Minama Ashaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-013-001/95975750
(Chandwana)
|
1123001000NRG24220320241350831
|
22/03/2024
|
Sabuben Ramchandbhai Minama
|
1123001WL098347
|
Sabuben Ramchandbhai Minama
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382570
|
|
SABUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975777
(Chandwana)
|
1123001000NRG24220320241350833
|
22/03/2024
|
Rameshbhai Ramchandbhai Minama
|
1123001WL098347
|
Rameshbhai Ramchandbhai Minama
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382564
|
|
KIRIT MIN F NG RAME
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG24220320241349259
|
22/03/2024
|
Bhabhor Champaben Lalabhai
|
1123001WL098209
|
Bhabhor Champaben Lalabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382560
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG24220320241349258
|
22/03/2024
|
Bhabhor Lalabhai Virsingh
|
1123001WL098209
|
Bhabhor Lalabhai Virsingh
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382569
|
|
BHABHOR LALABHAI VIR
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568434709
(Tarvadia Himat)
|
1123001000NRG24220320241349216
|
22/03/2024
|
Malivad Kalpeshbhai Mathurbhai
|
1123001WL098207
|
Malivad Kalpeshbhai Mathurbhai
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382575
|
|
KALPESHBHAI MATHURBH
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568434714
(Tarvadia Himat)
|
1123001000NRG24220320241349217
|
22/03/2024
|
Malivad Rekhaben Pareshbhai
|
1123001WL098207
|
Malivad Rekhaben Pareshbhai
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382571
|
|
MALIWAD REKHABEN PAR
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568434714
(Tarvadia Himat)
|
1123001000NRG24220320241349218
|
22/03/2024
|
Pareshbhai Kashanbhai Maliwad
|
1123001WL098207
|
Pareshbhai Kashanbhai Maliwad
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382572
|
|
PARESHBHAI KASHANBHA
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568434725
(Tarvadia Himat)
|
1123001000NRG24220320241349260
|
22/03/2024
|
Suvar Bijuben Kalubhai
|
1123001WL098209
|
Suvar Bijuben Kalubhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382577
|
|
BIJUBEN KAMABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568434815
(Tarvadia Himat)
|
1123001000NRG24220320241349226
|
22/03/2024
|
Malivad Vasantbhai Narsingh
|
1123001WL098207
|
Malivad Vasantbhai Narsingh
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382576
|
|
MALIVAD VASANTBHAI N
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568434858
(Tarvadia Himat)
|
1123001000NRG24220320241349262
|
22/03/2024
|
Suvar Jasvantbhai Natubhai
|
1123001WL098209
|
Suvar Jasvantbhai Natubhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3220382574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568434858
(Tarvadia Himat)
|
1123001000NRG24220320241349263
|
22/03/2024
|
Suvar Sonalben Jasvant
|
1123001WL098209
|
Suvar Sonalben Jasvant
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382579
|
|
SUVAR SONALBEN JASVA
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568434905
(Tarvadia Himat)
|
1123001000NRG24220320241349264
|
22/03/2024
|
Malivad Manjuben Kaliyabhai
|
1123001WL098209
|
Malivad Manjuben Kaliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382566
|
|
MALIVAD MANJUBEN KALIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568435002
(Tarvadia Himat)
|
1123001000NRG24220320241349265
|
22/03/2024
|
Damor Manaben Jogabhai
|
1123001WL098209
|
Damor Manaben Jogabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382580
|
|
DAMOR MANABEN JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435002
(Tarvadia Himat)
|
1123001000NRG24220320241349266
|
22/03/2024
|
Damor Sunitaben Arjunbhai
|
1123001WL098209
|
Damor Sunitaben Arjunbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382581
|
|
DAMOR SUNITABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-068-001/9959883736
(Uchavaniya)
|
1123001000NRG24220320241349329
|
22/03/2024
|
Bhuriya Rameshbhai Vasnabhai
|
1123001WL098216
|
Bhuriya Rameshbhai Vasnabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382567
|
|
RAMESHBHAI VASNABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72200
|
72200
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG24220320241349006
|
22/03/2024
|
bhabhor kavarji rumal
|
1123001WL098195
|
bhabhor kavarji rumal
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382489
|
|
KAVARJIBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG24220320241349007
|
22/03/2024
|
bhabhor sanuben kavarji
|
1123001WL098195
|
bhabhor sanuben kavarji
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382617
|
|
SANUBEN KAVARJI BHAB
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-004-001/5598616
(Bhambhori)
|
1123001000NRG24220320241349008
|
22/03/2024
|
BHABHOR HAVJIBHAI PUNIYA
|
1123001WL098195
|
BHABHOR HAVJIBHAI PUNIYA
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382485
|
|
SAVJIBHAI PUNIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-004-001/5598780
(Bhambhori)
|
1123001000NRG24220320241349010
|
22/03/2024
|
bhabhor bhodariben mehiyabhai
|
1123001WL098195
|
bhabhor bhodariben mehiyabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382618
|
|
BHODARIBEN NEHYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-004-001/5598828
(Bhambhori)
|
1123001000NRG24220320241349012
|
22/03/2024
|
PARMAR KIKABEN KATHDABHAI
|
1123001WL098195
|
PARMAR KIKABEN KATHDABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382484
|
|
KIKABEN KATHDABHAI P
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-006-001/5594250
(Bhutodi)
|
1123001000NRG24220320241350743
|
22/03/2024
|
damor maheshbhai klhima
|
1123001WL098342
|
damor maheshbhai klhima
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382613
|
|
MAHESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-009-001/2028809832
(Borkheda)
|
1123001000NRG24220320241350286
|
22/03/2024
|
mavi surtanbha ditiyabhai
|
1123001WL098290
|
mavi surtanbha ditiyabhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382494
|
|
SURTANBHAI DITIYABHA
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-009-001/2028809965
(Borkheda)
|
1123001000NRG24220320241350288
|
22/03/2024
|
sangadiya tikubhai bhudabhai
|
1123001WL098290
|
sangadiya tikubhai bhudabhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382609
|
|
Tikubhai Budhabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-009-001/2028810247
(Borkheda)
|
1123001000NRG24220320241350284
|
22/03/2024
|
bhabhor jetaben rakeshbhai
|
1123001WL098289
|
bhabhor jetaben rakeshbhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382614
|
|
JETABEN RAKESHBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-010-001/559889057
(Borwani)
|
1123001000NRG24220320241351023
|
22/03/2024
|
MUKESHBHAI RASHULBHAI
|
1123001WL098366
|
MUKESHBHAI RASHULBHAI
|
00045
|
BARB0DOHADX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382616
|
|
MUKESHBHAI RASULBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-010-001/5599078659
(Borwani)
|
1123001000NRG24220320241351025
|
22/03/2024
|
Lalabhai
|
1123001WL098366
|
Lalabhai
|
00045
|
BARB0DOHADX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382610
|
|
LALABHAI KASANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-010-001/5599078660
(Borwani)
|
1123001000NRG24220320241350756
|
22/03/2024
|
ninama sanjaybhai rasulbhai
|
1123001WL098343
|
ninama sanjaybhai rasulbhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382496
|
|
MR SANJAYBHAI RASULBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dahod
|
GJ-23-001-010-001/8555314868
(Borwani)
|
1123001000NRG24220320241350758
|
22/03/2024
|
Rajubhai
|
1123001WL098343
|
Rajubhai
|
00045
|
BARB0DOHADX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3220382611
|
|
MR RAJUBHAI KIKABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dahod
|
GJ-23-001-033-001/55990739
(Kharod)
|
1123001000NRG24220320241351272
|
22/03/2024
|
damor titabhai savjibhai
|
1123001WL098378
|
damor titabhai savjibhai
|
00045
|
BARB0DOHADX
|
3198
|
3198
|
Processed
|
23/04/2024
|
|
3220382612
|
|
DAMOR TITABHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-033-001/55990742
(Kharod)
|
1123001000NRG24220320241351273
|
22/03/2024
|
damor dinubhai titabhai
|
1123001WL098378
|
damor dinubhai titabhai
|
00045
|
BARB0DOHADX
|
3198
|
3198
|
Processed
|
23/04/2024
|
|
3220382487
|
|
DINESHBHAI TITABHAI DAMOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
Dahod
|
GJ-23-001-033-001/55990742
(Kharod)
|
1123001000NRG24220320241351274
|
22/03/2024
|
damor kamilaben dinubhai
|
1123001WL098378
|
damor kamilaben dinubhai
|
00045
|
BARB0DOHADX
|
3198
|
3198
|
Processed
|
23/04/2024
|
|
3220382486
|
|
KAMILABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-033-001/55990742
(Kharod)
|
1123001000NRG24220320241351275
|
22/03/2024
|
RAHULBHAI
|
1123001WL098378
|
RAHULBHAI
|
00045
|
BARB0DOHADX
|
3198
|
3198
|
Processed
|
23/04/2024
|
|
3220382490
|
|
Damor Rahulbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-033-001/55990768
(Kharod)
|
1123001000NRG24220320241351283
|
22/03/2024
|
gundiya sangita v
|
1123001WL098380
|
gundiya sangita v
|
00045
|
BARB0DOHADX
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3220382615
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-033-001/55990768
(Kharod)
|
1123001000NRG24220320241351282
|
22/03/2024
|
gundiya vinodbhai v
|
1123001WL098380
|
gundiya vinodbhai v
|
00045
|
BARB0DOHADX
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3220382495
|
|
GUNDIYA VINODBHAI VASUDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-033-001/55990771
(Kharod)
|
1123001000NRG24220320241351284
|
22/03/2024
|
gundiya vasudev
|
1123001WL098380
|
gundiya vasudev
|
00045
|
BARB0DOHADX
|
2263
|
2263
|
Processed
|
23/04/2024
|
|
3220382481
|
|
VASUDEV MASURAMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-033-001/5599078643
(Kharod)
|
1123001000NRG24220320241351279
|
22/03/2024
|
bhoha canda ben rasul bhai
|
1123001WL098379
|
bhoha canda ben rasul bhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220382491
|
|
BHOHA CHANDABEN RASULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Dahod
|
GJ-23-001-033-001/5599078643
(Kharod)
|
1123001000NRG24220320241351278
|
22/03/2024
|
bhoha rasul bhai samsu bhai
|
1123001WL098379
|
bhoha rasul bhai samsu bhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220382456
|
|
RASUBHAI SAMSUBHAI B
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-033-001/5599078672
(Kharod)
|
1123001000NRG24220320241351281
|
22/03/2024
|
bhoha sajan ben stisha bhai
|
1123001WL098379
|
bhoha sajan ben stisha bhai
|
00045
|
BARB0DOHADX
|
3114
|
3114
|
Processed
|
23/04/2024
|
|
3220382497
|
|
BHOHA SAJANBEN SATISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Dahod
|
GJ-23-001-033-001/5599078672
(Kharod)
|
1123001000NRG24220320241351280
|
22/03/2024
|
bhoha satish bhai latu bhai
|
1123001WL098379
|
bhoha satish bhai latu bhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220382492
|
|
BHOHA SATISHBHAI LAT
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-033-001/5599079130
(Kharod)
|
1123001000NRG24220320241351276
|
22/03/2024
|
Damor Shitalben Rahulbhai
|
1123001WL098378
|
Damor Shitalben Rahulbhai
|
00045
|
BARB0DOHADX
|
3198
|
3198
|
Processed
|
23/04/2024
|
|
3220382499
|
|
DAMOR SHITALBEN RAHU
|
BANK OF BARODA(606985)
|
|
58
|
Dahod
|
GJ-23-001-033-001/5599079131
(Kharod)
|
1123001000NRG24220320241351277
|
22/03/2024
|
Damor Naileshbhai Jemalbhai
|
1123001WL098378
|
Damor Naileshbhai Jemalbhai
|
00045
|
BARB0DOHADX
|
3140
|
3140
|
Processed
|
23/04/2024
|
|
3220382498
|
|
DAMOR NAILESHBHAI JEMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-064-001/5568434767
(Tarvadia Himat)
|
1123001000NRG24220320241349261
|
22/03/2024
|
Malivad Limabhai Valabhai
|
1123001WL098209
|
Malivad Limabhai Valabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382493
|
|
Mr. LIMABHAI VALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
60
|
Dahod
|
GJ-23-001-064-001/5568435154
(Tarvadia Himat)
|
1123001000NRG24220320241349240
|
22/03/2024
|
Malivad Jatuben Vasantbhai
|
1123001WL098207
|
Malivad Jatuben Vasantbhai
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382482
|
|
MALIVAD JATUBEN VASA
|
BANK OF BARODA(606985)
|
|
61
|
Dahod
|
GJ-23-001-064-001/5568435154
(Tarvadia Himat)
|
1123001000NRG24220320241349239
|
22/03/2024
|
Nuriben Narsingbhai Maliwad
|
1123001WL098207
|
Nuriben Narsingbhai Maliwad
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382483
|
|
NURIBEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959881718
(Uchavaniya)
|
1123001000NRG24220320241349361
|
22/03/2024
|
BHURIYA SAMUDIBEN LALUBHAI
|
1123001WL098218
|
BHURIYA SAMUDIBEN LALUBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382488
|
|
BHURIYA SAMUDIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-076-001/5590779
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349186
|
22/03/2024
|
kharad nanduben joshibhai
|
1123001WL098205
|
kharad nanduben joshibhai
|
00045
|
BARB0DOHADX
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220382557
|
|
KHARAD NANDUBEN JOSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72826
|
72826
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-073-001/559800509
(Varvada)
|
1123001000NRG24220320241349478
|
22/03/2024
|
Pappubhai Bapubhai Parmar
|
1123001WL098227
|
Pappubhai Bapubhai Parmar
|
00045
|
BARB0KAVASX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382502
|
|
PAPPUBHAI BAPUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959883635
(Uchavaniya)
|
1123001000NRG24220320241349322
|
22/03/2024
|
Bhuriya Rajeshbhai Hadiyabhai
|
1123001WL098216
|
Bhuriya Rajeshbhai Hadiyabhai
|
00045
|
BARB0RANOLI
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382608
|
|
MR RAJESHBHAI HADYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-031-001/555984565
(Khapariya)
|
1123001000NRG24220320241349057
|
22/03/2024
|
bhabhor gajaben fatiyabhai
|
1123001WL098198
|
bhabhor gajaben fatiyabhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382551
|
|
GAJABEN FATIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-006-001/5594235
(Bhutodi)
|
1123001000NRG24220320241350741
|
22/03/2024
|
damor suresh khima
|
1123001WL098342
|
damor suresh khima
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382633
|
|
DAMOR SURESHBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-006-001/5594392
(Bhutodi)
|
1123001000NRG24220320241350748
|
22/03/2024
|
DAMOR RAMABHAI RUMALBHAI
|
1123001WL098342
|
DAMOR RAMABHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382406
|
|
RAMABHAI RUMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-006-001/5594392
(Bhutodi)
|
1123001000NRG24220320241350749
|
22/03/2024
|
DAMOR SUNDARIBEN RAMABHAI
|
1123001WL098342
|
DAMOR SUNDARIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382638
|
|
DAMOR SUNDRIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-006-001/5594464
(Bhutodi)
|
1123001000NRG24220320241350751
|
22/03/2024
|
Damor Chaturiben Hemrajbhai
|
1123001WL098342
|
Damor Chaturiben Hemrajbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382428
|
|
DAMOR CHATURIBEN HEMRAJBH
|
ICICI BANK LTD(508534)
|
|
71
|
Dahod
|
GJ-23-001-006-001/5594464
(Bhutodi)
|
1123001000NRG24220320241350750
|
22/03/2024
|
Damor Hemrajbhai Bachubhai
|
1123001WL098342
|
Damor Hemrajbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382429
|
|
HEMRAJBHAI BACHUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
72
|
Dahod
|
GJ-23-001-010-001/5599078528
(Borwani)
|
1123001000NRG24220320241350755
|
22/03/2024
|
ninama mansukhbhai ramabhai
|
1123001WL098343
|
ninama mansukhbhai ramabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382630
|
|
MANSUKHBHAI RAMABHAI NINAMA
|
UCO BANK(607066)
|
|
73
|
Dahod
|
GJ-23-001-031-001/555984559
(Khapariya)
|
1123001000NRG24220320241349087
|
22/03/2024
|
bhura
|
1123001WL098199
|
bhura
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382635
|
|
BHURABEN RAMSUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-031-001/5559850759
(Khapariya)
|
1123001000NRG24220320241349064
|
22/03/2024
|
bhabhor dineshbhai fatiyabhai
|
1123001WL098198
|
bhabhor dineshbhai fatiyabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382643
|
|
DINESBHAI FATIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-031-001/5559850801
(Khapariya)
|
1123001000NRG24220320241349088
|
22/03/2024
|
Amaliyar Jaliyabhai Maniyabhai
|
1123001WL098199
|
Amaliyar Jaliyabhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382418
|
|
JALIYABHAI MANIYABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-031-001/5559850801
(Khapariya)
|
1123001000NRG24220320241349089
|
22/03/2024
|
Amaliyar Kanuben Jaliyabhai
|
1123001WL098199
|
Amaliyar Kanuben Jaliyabhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382431
|
|
AMLIYAR KANUBEN JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-031-001/5559850804
(Khapariya)
|
1123001000NRG24220320241349090
|
22/03/2024
|
Amaliyar Gumabhai Maniyabhai
|
1123001WL098199
|
Amaliyar Gumabhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382415
|
|
AMALIYARGUMABHAIMANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-031-001/5559850804
(Khapariya)
|
1123001000NRG24220320241349091
|
22/03/2024
|
Amaliyar Rumiben Gumabhai
|
1123001WL098199
|
Amaliyar Rumiben Gumabhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382414
|
|
AMALIYARRUMIBENGUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-031-001/5559850948
(Khapariya)
|
1123001000NRG24220320241349069
|
22/03/2024
|
Bhabhor Bijaliben Nurajibhai
|
1123001WL098198
|
Bhabhor Bijaliben Nurajibhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382632
|
|
BHABHOR BIJLIBEN NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-031-001/5559851178
(Khapariya)
|
1123001000NRG24220320241349092
|
22/03/2024
|
Amaliyar Mehulbhai Rameshbhai
|
1123001WL098199
|
Amaliyar Mehulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220382413
|
|
AMALIYARMEHULBHAIRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-031-001/5559851277
(Khapariya)
|
1123001000NRG24220320241349079
|
22/03/2024
|
Bhabhor Manubhai Nurajibhai
|
1123001WL098198
|
Bhabhor Manubhai Nurajibhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382634
|
|
BHABHOR MANUBHAI NURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-031-001/5559851278
(Khapariya)
|
1123001000NRG24220320241349081
|
22/03/2024
|
Bhabhor Sangitaben Babubhai
|
1123001WL098198
|
Bhabhor Sangitaben Babubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382427
|
|
BHABHOR SANGITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-031-001/5559851323
(Khapariya)
|
1123001000NRG24220320241349084
|
22/03/2024
|
Bhabhor Kavinaben Sureshbhai
|
1123001WL098198
|
Bhabhor Kavinaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382430
|
|
BHABHOR KAVINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-031-001/5559851324
(Khapariya)
|
1123001000NRG24220320241349085
|
22/03/2024
|
Bhabhor Anilbhai Ramjibhai
|
1123001WL098198
|
Bhabhor Anilbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382395
|
|
ANILBHAI RAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-031-001/5559851325
(Khapariya)
|
1123001000NRG24220320241349086
|
22/03/2024
|
Bhabhor Bhaveshbhai Ramjibhai
|
1123001WL098198
|
Bhabhor Bhaveshbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382394
|
|
BHAVESHBHAI RAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-040-001/5598998772
(Moti Kharaj)
|
1123001000NRG24220320241350931
|
22/03/2024
|
BHABHOR SHUSHILABEN MANUBHAI
|
1123001WL098356
|
BHABHOR SHUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382500
|
|
Bhabhor Shushilaben Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dahod
|
GJ-23-001-040-001/5599000355
(Moti Kharaj)
|
1123001000NRG24220320241350974
|
22/03/2024
|
BHABHOR RAMILABEN RAMESHBHAI
|
1123001WL098361
|
BHABHOR RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382386
|
|
Bhabhorv Ramilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-068-001/5590861
(Uchavaniya)
|
1123001000NRG24220320241349358
|
22/03/2024
|
DAMOR BACHUBHAI
|
1123001WL098218
|
DAMOR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382653
|
|
BACHHU DAMOR PARUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
Dahod
|
GJ-23-001-068-001/559881056
(Uchavaniya)
|
1123001000NRG24220320241349308
|
22/03/2024
|
devdha sudiben vajabhai
|
1123001WL098216
|
devdha sudiben vajabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382636
|
|
SUDIBEN VAJABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-068-001/559881270
(Uchavaniya)
|
1123001000NRG24220320241349310
|
22/03/2024
|
GITABEN JOGABHAI
|
1123001WL098216
|
GITABEN JOGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220382441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Dahod
|
GJ-23-001-068-001/559881378
(Uchavaniya)
|
1123001000NRG24220320241349359
|
22/03/2024
|
SHUMABEN
|
1123001WL098218
|
SHUMABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382392
|
|
HUMABEN SAMSUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-068-001/959881450
(Uchavaniya)
|
1123001000NRG24220320241349311
|
22/03/2024
|
DAMOR SOMABHAI SAKARIYABHAI
|
1123001WL098216
|
DAMOR SOMABHAI SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382641
|
|
MR SOMABHAI SHAKARIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959881875
(Uchavaniya)
|
1123001000NRG24220320241349381
|
22/03/2024
|
damor rekhaben naniya
|
1123001WL098219
|
damor rekhaben naniya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382421
|
|
DAMOR REKHABEN NANIY
|
BANK OF BARODA(606985)
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959881971
(Uchavaniya)
|
1123001000NRG24220320241349313
|
22/03/2024
|
BHURIYA JAMABHAI DITIYABHAI
|
1123001WL098216
|
BHURIYA JAMABHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382419
|
|
JAMABHAI DITIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959882001
(Uchavaniya)
|
1123001000NRG24220320241349362
|
22/03/2024
|
Damor Harishbhai Dharubhai
|
1123001WL098218
|
Damor Harishbhai Dharubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382416
|
|
Harishbhai Dharubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959882025
(Uchavaniya)
|
1123001000NRG24220320241349382
|
22/03/2024
|
DAMOR KAJUBHAI KADKIYABHAI
|
1123001WL098219
|
DAMOR KAJUBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382408
|
|
KAJUBHAI KADAKIYA DA
|
BANK OF BARODA(606985)
|
|
97
|
Dahod
|
GJ-23-001-068-001/9959882026
(Uchavaniya)
|
1123001000NRG24220320241349383
|
22/03/2024
|
DAMOR KEKADIYABHAI BADUBHAI
|
1123001WL098219
|
DAMOR KEKADIYABHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382407
|
|
KEKDIYABHAI BADUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959882031
(Uchavaniya)
|
1123001000NRG24220320241349384
|
22/03/2024
|
BHABHOR KHAMUBHAI MAGAN
|
1123001WL098219
|
BHABHOR KHAMUBHAI MAGAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382401
|
|
KHAMU MAGAN BHABHOR
|
BANK OF BARODA(606985)
|
|
99
|
Dahod
|
GJ-23-001-068-001/9959883054
(Uchavaniya)
|
1123001000NRG24220320241349363
|
22/03/2024
|
Damor Kajubhai Narubhai
|
1123001WL098218
|
Damor Kajubhai Narubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382423
|
|
KAJU DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959883063
(Uchavaniya)
|
1123001000NRG24220320241349364
|
22/03/2024
|
Bhabhor Manjulaben Limbabhai
|
1123001WL098218
|
Bhabhor Manjulaben Limbabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382631
|
|
BHABHOR MANJULABEN LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959883065
(Uchavaniya)
|
1123001000NRG24220320241349314
|
22/03/2024
|
Damor Sakariyabhai Rupabhai
|
1123001WL098216
|
Damor Sakariyabhai Rupabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382403
|
|
SHAKRIYABHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959883090
(Uchavaniya)
|
1123001000NRG24220320241349365
|
22/03/2024
|
damor jotaliben samasubhai
|
1123001WL098218
|
damor jotaliben samasubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382439
|
|
DAMOR JOTALIBEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959883132
(Uchavaniya)
|
1123001000NRG24220320241349315
|
22/03/2024
|
Bhuriya Zhumaliben Panglabhai
|
1123001WL098216
|
Bhuriya Zhumaliben Panglabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382410
|
|
JUMALIBEN PANGALABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959883160
(Uchavaniya)
|
1123001000NRG24220320241349318
|
22/03/2024
|
devdha vajabhai kanjibhai
|
1123001WL098216
|
devdha vajabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382637
|
|
VAJABHAI KANJIBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959883171
(Uchavaniya)
|
1123001000NRG24220320241349320
|
22/03/2024
|
bhuriya jambubhai maganbhai
|
1123001WL098216
|
bhuriya jambubhai maganbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382647
|
|
JAMBUBHAI MAGANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-068-001/9959883171
(Uchavaniya)
|
1123001000NRG24220320241349321
|
22/03/2024
|
bhuriya ramilaben jambubhai
|
1123001WL098216
|
bhuriya ramilaben jambubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382646
|
|
RAMILABEN JABUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-068-001/9959883189
(Uchavaniya)
|
1123001000NRG24220320241349366
|
22/03/2024
|
damor minaben harishbhai
|
1123001WL098218
|
damor minaben harishbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382434
|
|
Miss. MINABEN BHARATBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dahod
|
GJ-23-001-068-001/9959883190
(Uchavaniya)
|
1123001000NRG24220320241349367
|
22/03/2024
|
karadiya devikaben rakeshbhai
|
1123001WL098218
|
karadiya devikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382411
|
|
DEVIKABEN RAKESHBHAI KHARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959883192
(Uchavaniya)
|
1123001000NRG24220320241349368
|
22/03/2024
|
devdha radhikaben pappubhai
|
1123001WL098218
|
devdha radhikaben pappubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382422
|
|
RADHIKABEN PAPPUBHAI DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959883226
(Uchavaniya)
|
1123001000NRG24220320241349369
|
22/03/2024
|
Bhuriya Arpit Mahesh
|
1123001WL098218
|
Bhuriya Arpit Mahesh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382393
|
|
ARPITBHAI MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959883226
(Uchavaniya)
|
1123001000NRG24220320241349370
|
22/03/2024
|
Bhuriya Savitaben Maheshbhai
|
1123001WL098218
|
Bhuriya Savitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382389
|
|
SAVITABEN MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959883519
(Uchavaniya)
|
1123001000NRG24220320241349386
|
22/03/2024
|
Samsubhai Kasnabhai Bhuriya
|
1123001WL098219
|
Samsubhai Kasnabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382412
|
|
SAMSUBHAI KASNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883558
(Uchavaniya)
|
1123001000NRG24220320241349371
|
22/03/2024
|
Bhuriya Sataben Somabhai
|
1123001WL098218
|
Bhuriya Sataben Somabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382417
|
|
BHURIYA SATABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-068-001/9959883570
(Uchavaniya)
|
1123001000NRG24220320241349372
|
22/03/2024
|
Bhuriya Jataniben Dhanabhai
|
1123001WL098218
|
Bhuriya Jataniben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382645
|
|
JATNIBEN DHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-068-001/9959883570
(Uchavaniya)
|
1123001000NRG24220320241349373
|
22/03/2024
|
Bhuriya Vishalbhai Dhanabhai
|
1123001WL098218
|
Bhuriya Vishalbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382644
|
|
VISHALBHAI DHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959883636
(Uchavaniya)
|
1123001000NRG24220320241349326
|
22/03/2024
|
Buriya Lilaben Paglabhai
|
1123001WL098216
|
Buriya Lilaben Paglabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382640
|
|
LILABEN PANGLABHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959883679
(Uchavaniya)
|
1123001000NRG24220320241349375
|
22/03/2024
|
Damor Dituben Dharubhai
|
1123001WL098218
|
Damor Dituben Dharubhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382648
|
|
DEETUBEN DHARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959883749
(Uchavaniya)
|
1123001000NRG24220320241349333
|
22/03/2024
|
Meda Janaben Navalbhai
|
1123001WL098216
|
Meda Janaben Navalbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382433
|
|
JANABEN NAVLBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959883749
(Uchavaniya)
|
1123001000NRG24220320241349331
|
22/03/2024
|
Meda Navalbhai Badiyabhai
|
1123001WL098216
|
Meda Navalbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220382432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959883810
(Uchavaniya)
|
1123001000NRG24220320241349387
|
22/03/2024
|
Bhabhor Kamilaben Khamubhai
|
1123001WL098219
|
Bhabhor Kamilaben Khamubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382426
|
|
BHABHOR KAMILABEN KHAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959883820
(Uchavaniya)
|
1123001000NRG24220320241349334
|
22/03/2024
|
Ashishbhai Sumabhai Damor
|
1123001WL098216
|
Ashishbhai Sumabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382435
|
|
ASHISHBHAI SUMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-068-001/9959883820
(Uchavaniya)
|
1123001000NRG24220320241349335
|
22/03/2024
|
Damor Manjulaben Ashisabhai
|
1123001WL098216
|
Damor Manjulaben Ashisabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382404
|
|
DAMOR MANJULABEN ASHISABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-068-001/9959883896
(Uchavaniya)
|
1123001000NRG24220320241349388
|
22/03/2024
|
Dashrathbhai Khamubhai Bhabhor
|
1123001WL098219
|
Dashrathbhai Khamubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382396
|
|
DASHRATHBHAI MAKHUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-068-001/9959883924
(Uchavaniya)
|
1123001000NRG24220320241349336
|
22/03/2024
|
Sunilbhai Devchandbhai Bhuriya
|
1123001WL098216
|
Sunilbhai Devchandbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382399
|
|
SUNILBHAI DEVCHANDABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-068-001/9959883925
(Uchavaniya)
|
1123001000NRG24220320241349337
|
22/03/2024
|
Sachinbhai Devchandbhai Bhuriya
|
1123001WL098216
|
Sachinbhai Devchandbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382397
|
|
Sachinbhai Devchandbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-068-001/9959883929
(Uchavaniya)
|
1123001000NRG24220320241349338
|
22/03/2024
|
Bhuriya Ankit Ramjibhai
|
1123001WL098216
|
Bhuriya Ankit Ramjibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382402
|
|
Bhuriya Ankit Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-068-001/9959883935
(Uchavaniya)
|
1123001000NRG24220320241349339
|
22/03/2024
|
Anjeshbhai Jalubhai Bhuriya
|
1123001WL098216
|
Anjeshbhai Jalubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382400
|
|
ANJESHBHAI JALUBHAI BHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-068-001/9959883975
(Uchavaniya)
|
1123001000NRG24220320241349340
|
22/03/2024
|
Malsingbhai Jambubhai Bhuriya
|
1123001WL098216
|
Malsingbhai Jambubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382437
|
|
MALSINGBHAI JAMBUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-068-001/9959883975
(Uchavaniya)
|
1123001000NRG24220320241349341
|
22/03/2024
|
Sarmuben Malsingbhai Bhuriya
|
1123001WL098216
|
Sarmuben Malsingbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382440
|
|
SARMUBEN MALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-068-001/9959883976
(Uchavaniya)
|
1123001000NRG24220320241349342
|
22/03/2024
|
Bhuriya Sanjaybhai Jambubhai
|
1123001WL098216
|
Bhuriya Sanjaybhai Jambubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382398
|
|
SANJAYBHAI JAMBUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-068-001/9959884009
(Uchavaniya)
|
1123001000NRG24220320241349377
|
22/03/2024
|
Nareshbhai Rayasingbhai Damor
|
1123001WL098218
|
Nareshbhai Rayasingbhai Damor
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382443
|
|
NARESHBHAI RAYASINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-068-001/9959884048
(Uchavaniya)
|
1123001000NRG24220320241349343
|
22/03/2024
|
Gajabhai Kanjibhai Devdha
|
1123001WL098216
|
Gajabhai Kanjibhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382445
|
|
GAJABHAI KANJIBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-068-001/9959884056
(Uchavaniya)
|
1123001000NRG24220320241349344
|
22/03/2024
|
Dhanaben Sadiyabhai Bhuriya
|
1123001WL098216
|
Dhanaben Sadiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382409
|
|
DHANABEN SADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-068-001/9959884080
(Uchavaniya)
|
1123001000NRG24220320241349378
|
22/03/2024
|
Bhuriya Govindbhai Somabhai
|
1123001WL098218
|
Bhuriya Govindbhai Somabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382642
|
|
GOVINDBHAI SOMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-068-001/9959884080
(Uchavaniya)
|
1123001000NRG24220320241349379
|
22/03/2024
|
Bhuriya Rekhaben Govindbhai
|
1123001WL098218
|
Bhuriya Rekhaben Govindbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382444
|
|
BHURIYA REKHABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-068-001/9959884132
(Uchavaniya)
|
1123001000NRG24220320241349346
|
22/03/2024
|
Sanjaybhai Jogabhai Devdha
|
1123001WL098216
|
Sanjaybhai Jogabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382391
|
|
SANJAYBHAI JOGABHAI DEVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-073-001/5597958
(Varvada)
|
1123001000NRG24220320241349446
|
22/03/2024
|
baberiya sama tersing
|
1123001WL098223
|
baberiya sama tersing
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382438
|
|
SAMABEN TERSINGBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-073-001/55979908
(Varvada)
|
1123001000NRG24220320241349447
|
22/03/2024
|
minama lalabhai hiru
|
1123001WL098223
|
minama lalabhai hiru
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220382405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dahod
|
GJ-23-001-073-001/55979908
(Varvada)
|
1123001000NRG24220320241349448
|
22/03/2024
|
minama sanuben lalabhai
|
1123001WL098223
|
minama sanuben lalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382639
|
|
MINAMA SHANUBEN LALA
|
BANK OF BARODA(606985)
|
|
140
|
Dahod
|
GJ-23-001-073-001/559800232
(Varvada)
|
1123001000NRG24220320241349449
|
22/03/2024
|
Bariya Kirtanbhai Mehajibhai
|
1123001WL098223
|
Bariya Kirtanbhai Mehajibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220382424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Dahod
|
GJ-23-001-073-001/559800509
(Varvada)
|
1123001000NRG24220320241349479
|
22/03/2024
|
Parmar Kinjalben Pappubhai
|
1123001WL098227
|
Parmar Kinjalben Pappubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382390
|
|
KINJALBEN PAPPUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dahod
|
GJ-23-001-073-001/559800541
(Varvada)
|
1123001000NRG24220320241349480
|
22/03/2024
|
Sangitaben Shaileshbhai Bariya
|
1123001WL098227
|
Sangitaben Shaileshbhai Bariya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382420
|
|
SANGITABEN SHAILESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dahod
|
GJ-23-001-073-001/559800542
(Varvada)
|
1123001000NRG24220320241349482
|
22/03/2024
|
Gitaben Shankarbhai Gundiya
|
1123001WL098227
|
Gitaben Shankarbhai Gundiya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382436
|
|
GITABEN SHANKARBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-073-001/559800543
(Varvada)
|
1123001000NRG24220320241349484
|
22/03/2024
|
Badliben Balubhai Bariya
|
1123001WL098227
|
Badliben Balubhai Bariya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382442
|
|
BADLIBEN BALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-073-001/559800549
(Varvada)
|
1123001000NRG24220320241349450
|
22/03/2024
|
Baberiya Mukeshbhai Chhatrabhai
|
1123001WL098223
|
Baberiya Mukeshbhai Chhatrabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382425
|
|
BABERIYA MUKESHBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dahod
|
GJ-23-001-073-001/559800549
(Varvada)
|
1123001000NRG24220320241349451
|
22/03/2024
|
Babriya Chapliben Mukeshbhai
|
1123001WL098223
|
Babriya Chapliben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382446
|
|
BABERIYA CHAPLIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220964
|
220964
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-010-001/8555314869
(Borwani)
|
1123001000NRG24220320241350760
|
22/03/2024
|
Jayntibhai
|
1123001WL098343
|
Jayntibhai
|
00078
|
CNRB0003308
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382454
|
|
JAYANTIBHAI KIKABHAI NINAMA
|
CANARA BANK(508532)
|
|
148
|
Dahod
|
GJ-23-001-031-001/5559851051
(Khapariya)
|
1123001000NRG24220320241349072
|
22/03/2024
|
Bhabhor Kaushikbhai Salshingbhai
|
1123001WL098198
|
Bhabhor Kaushikbhai Salshingbhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382455
|
|
KAUSHIKBHAI SALSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-068-001/9959883684
(Uchavaniya)
|
1123001000NRG24220320241349376
|
22/03/2024
|
Parmar Ajaybhai Babubhai
|
1123001WL098218
|
Parmar Ajaybhai Babubhai
|
00078
|
CNRB0003308
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382650
|
|
AJAYBHAI BABUBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-009-001/202880788
(Borkheda)
|
1123001000NRG24220320241350285
|
22/03/2024
|
VICHIYABHIA HIRKABHAI
|
1123001WL098290
|
VICHIYABHIA HIRKABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382385
|
|
VICHHIYABHAI HIRKABHAI GUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-009-001/2028809832
(Borkheda)
|
1123001000NRG24220320241350282
|
22/03/2024
|
mavi jentiben surtanbha
|
1123001WL098289
|
mavi jentiben surtanbha
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382383
|
|
Mrs. JEMTIBEN SURTANBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dahod
|
GJ-23-001-040-001/5598999081
(Moti Kharaj)
|
1123001000NRG24220320241350934
|
22/03/2024
|
Bhabhor sangramsing ratanbhai
|
1123001WL098356
|
Bhabhor sangramsing ratanbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382458
|
|
Bhabhor Sangramsing Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-040-001/5598999084
(Moti Kharaj)
|
1123001000NRG24220320241350935
|
22/03/2024
|
Bhabhor mansingbhai madiyabhai
|
1123001WL098356
|
Bhabhor mansingbhai madiyabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382384
|
|
Mansingbhai Madiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-040-001/5598999087
(Moti Kharaj)
|
1123001000NRG24220320241350936
|
22/03/2024
|
Bhabhor sarangaben ajaybhai
|
1123001WL098356
|
Bhabhor sarangaben ajaybhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382556
|
|
BHABHOR SARANGABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-040-001/5598999651
(Moti Kharaj)
|
1123001000NRG24220320241350972
|
22/03/2024
|
BHABHOR AJAYBHAI SAMSUBHAI
|
1123001WL098361
|
BHABHOR AJAYBHAI SAMSUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382625
|
|
MR AJAYBHAI SAMSUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599000042
(Moti Kharaj)
|
1123001000NRG24220320241350973
|
22/03/2024
|
BHABHOR NITABEN NANU
|
1123001WL098361
|
BHABHOR NITABEN NANU
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382468
|
|
Bhabhor Neetaben Nannubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-040-001/5599001874
(Moti Kharaj)
|
1123001000NRG24220320241350961
|
22/03/2024
|
Bhabhor Vijaybhai Samsubhai
|
1123001WL098360
|
Bhabhor Vijaybhai Samsubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382459
|
|
Mr. VIJAY SAMSU BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
158
|
Dahod
|
GJ-23-001-006-001/5594249
(Bhutodi)
|
1123001000NRG24220320241350742
|
22/03/2024
|
damor khimabhai kaliya
|
1123001WL098342
|
damor khimabhai kaliya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382552
|
|
Mr. KHIMABHAI KALIYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
159
|
Dahod
|
GJ-23-001-006-001/5594353
(Bhutodi)
|
1123001000NRG24220320241350744
|
22/03/2024
|
PARMAR ARJANBHAI MAKNBHAI
|
1123001WL098342
|
PARMAR ARJANBHAI MAKNBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382553
|
|
Mr. ARJUNBHAI MAKNABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Dahod
|
GJ-23-001-006-001/5594353
(Bhutodi)
|
1123001000NRG24220320241350745
|
22/03/2024
|
PARMAR DURGABEN ARJANBHAI
|
1123001WL098342
|
PARMAR DURGABEN ARJANBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382623
|
|
Parmar durgaben
|
ICICI BANK LTD(508534)
|
|
161
|
Dahod
|
GJ-23-001-031-001/555984704
(Khapariya)
|
1123001000NRG24220320241349058
|
22/03/2024
|
BHABHOR BHURJI PIDIYA
|
1123001WL098198
|
BHABHOR BHURJI PIDIYA
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382627
|
|
BHABHOR BHURAJIBHAI PIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-031-001/555984705
(Khapariya)
|
1123001000NRG24220320241349059
|
22/03/2024
|
BHABHOR BIJUBEN MALSING
|
1123001WL098198
|
BHABHOR BIJUBEN MALSING
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382622
|
|
Mrs. BIJUBEN MALSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Dahod
|
GJ-23-001-031-001/555984878
(Khapariya)
|
1123001000NRG24220320241349061
|
22/03/2024
|
bhabor punjiben tihiyabhai
|
1123001WL098198
|
bhabor punjiben tihiyabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382651
|
|
Mrs. PUNJIBEN TIHIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Dahod
|
GJ-23-001-031-001/555984878
(Khapariya)
|
1123001000NRG24220320241349060
|
22/03/2024
|
bhabor tihiyabhai rumalbhai
|
1123001WL098198
|
bhabor tihiyabhai rumalbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382652
|
|
Mr. TIHIYABHAI RUMALBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Dahod
|
GJ-23-001-031-001/555984882
(Khapariya)
|
1123001000NRG24220320241349063
|
22/03/2024
|
bhabhor pruthvi salsingh
|
1123001WL098198
|
bhabhor pruthvi salsingh
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382382
|
|
BHABHOR PRUTHVIKUMAR SALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-031-001/555984882
(Khapariya)
|
1123001000NRG24220320241349062
|
22/03/2024
|
bhabor chanaben salsingbhai
|
1123001WL098198
|
bhabor chanaben salsingbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382461
|
|
Mrs. CHANA SALSING BABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Dahod
|
GJ-23-001-031-001/5559850759
(Khapariya)
|
1123001000NRG24220320241349065
|
22/03/2024
|
bhabhor velaben dineshbhai
|
1123001WL098198
|
bhabhor velaben dineshbhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382447
|
|
VELABEN DINESBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-031-001/5559850948
(Khapariya)
|
1123001000NRG24220320241349068
|
22/03/2024
|
Bhabhor Nurajibhai Pidiyabhai
|
1123001WL098198
|
Bhabhor Nurajibhai Pidiyabhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382452
|
|
BHABHOR NURJIBHAI PIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-031-001/5559850981
(Khapariya)
|
1123001000NRG24220320241349070
|
22/03/2024
|
Bhabhor balabhai tihiyabhai
|
1123001WL098198
|
Bhabhor balabhai tihiyabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220382464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
Dahod
|
GJ-23-001-031-001/5559850981
(Khapariya)
|
1123001000NRG24220320241349071
|
22/03/2024
|
Bhabhor Sushilaben Balabhai
|
1123001WL098198
|
Bhabhor Sushilaben Balabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382463
|
|
BHABHOR SUSHILABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-031-001/5559851051
(Khapariya)
|
1123001000NRG24220320241349073
|
22/03/2024
|
Bhabhor Durgaben Kaushikbhai
|
1123001WL098198
|
Bhabhor Durgaben Kaushikbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382467
|
|
SANGADA DURGABEN SAMUBHAI
|
ICICI BANK LTD(508534)
|
|
172
|
Dahod
|
GJ-23-001-031-001/5559851053
(Khapariya)
|
1123001000NRG24220320241349074
|
22/03/2024
|
Bhabhor Aashaben Balabhai
|
1123001WL098198
|
Bhabhor Aashaben Balabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220382655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
Dahod
|
GJ-23-001-031-001/5559851056
(Khapariya)
|
1123001000NRG24220320241349075
|
22/03/2024
|
Bhabhor Lilaben Malsingbhai
|
1123001WL098198
|
Bhabhor Lilaben Malsingbhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382657
|
|
Miss. LEELABEN MALSING BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Dahod
|
GJ-23-001-031-001/5559851120
(Khapariya)
|
1123001000NRG24220320241349076
|
22/03/2024
|
Bhabhor Rajeshbhai Balabhai
|
1123001WL098198
|
Bhabhor Rajeshbhai Balabhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382656
|
|
Mr. RAJESHBHAI BALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Dahod
|
GJ-23-001-076-001/5590779
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349185
|
22/03/2024
|
kharad joshibhai galalbhai
|
1123001WL098205
|
kharad joshibhai galalbhai
|
00089
|
CBIN0281651
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220382628
|
|
KHARAD JOSHIBHAI GAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
176
|
Dahod
|
GJ-23-001-068-001/9959883638
(Uchavaniya)
|
1123001000NRG24220320241349327
|
22/03/2024
|
Bhuriya Pradipbhai Ditiyabhai
|
1123001WL098216
|
Bhuriya Pradipbhai Ditiyabhai
|
00152
|
HDFC0000785
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382583
|
|
PRADIPBHAI DITIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
177
|
Dahod
|
GJ-23-001-068-001/9959883288
(Uchavaniya)
|
1123001000NRG24220320241349385
|
22/03/2024
|
Damor Nikitaben Somajibhai
|
1123001WL098219
|
Damor Nikitaben Somajibhai
|
00165
|
IBKL0000445
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220382607
|
|
DAMOR NIKITABEN SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
178
|
Dahod
|
GJ-23-001-031-001/5559851278
(Khapariya)
|
1123001000NRG24220320241349080
|
22/03/2024
|
Bhabhor Babubhai Nurajibhai
|
1123001WL098198
|
Bhabhor Babubhai Nurajibhai
|
00168
|
ICIC0000294
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382501
|
|
BABUBHAI NURAJIBHAI BHABHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
179
|
Dahod
|
GJ-23-001-006-001/5594387
(Bhutodi)
|
1123001000NRG24220320241350746
|
22/03/2024
|
DAMOR GULIBEN AMRSINGBHAI
|
1123001WL098342
|
DAMOR GULIBEN AMRSINGBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382469
|
|
Mrs. GULIBEN AMARABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Dahod
|
GJ-23-001-006-001/5594387
(Bhutodi)
|
1123001000NRG24220320241350747
|
22/03/2024
|
DAMOR KIRESHBHAI AMRSINGBHAI
|
1123001WL098342
|
DAMOR KIRESHBHAI AMRSINGBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382470
|
|
Mr. KIRESHBHAI AMARSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-068-001/9959884114
(Uchavaniya)
|
1123001000NRG24220320241349380
|
22/03/2024
|
Kaliyabhai Vichiyabhai Bhabhor
|
1123001WL098218
|
Kaliyabhai Vichiyabhai Bhabhor
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382585
|
|
KALIYABHAI VICHIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
182
|
Dahod
|
GJ-23-001-009-001/2028810382
(Borkheda)
|
1123001000NRG24220320241350289
|
22/03/2024
|
Mavi Vijaybhai Nagrabhai
|
1123001WL098290
|
Mavi Vijaybhai Nagrabhai
|
00354
|
PUNB0670300
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382586
|
|
Mavi Vijaybhai Nagrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-009-001/2028809833
(Borkheda)
|
1123001000NRG24220320241350283
|
22/03/2024
|
mavi manubhai surtanbhai
|
1123001WL098289
|
mavi manubhai surtanbhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382457
|
|
Mavi Manu Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-040-001/5598998917
(Moti Kharaj)
|
1123001000NRG24220320241350932
|
22/03/2024
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
1123001WL098356
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382465
|
|
MACHAR VIPULBHAI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-040-001/5598998939
(Moti Kharaj)
|
1123001000NRG24220320241350933
|
22/03/2024
|
bhabhor harmalbhabhi cheniyabhai
|
1123001WL098356
|
bhabhor harmalbhabhi cheniyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382466
|
|
Bhabhor Harmalbhai Cheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-068-001/9959881718
(Uchavaniya)
|
1123001000NRG24220320241349360
|
22/03/2024
|
BHURIYA LALUBHAI SAVSINGH
|
1123001WL098218
|
BHURIYA LALUBHAI SAVSINGH
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382626
|
|
MR LALUBHAI SAVASING BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dahod
|
GJ-23-001-068-001/9959883604
(Uchavaniya)
|
1123001000NRG24220320241349374
|
22/03/2024
|
Damor Dharubhai Kasnabhai
|
1123001WL098218
|
Damor Dharubhai Kasnabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220382649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-073-001/559800542
(Varvada)
|
1123001000NRG24220320241349481
|
22/03/2024
|
Shankarbhai Bhundiyabhai Gundiya
|
1123001WL098227
|
Shankarbhai Bhundiyabhai Gundiya
|
00415
|
SBIN0004867
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382462
|
|
SHANKARBHAI BHUNDIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-010-001/5598889414
(Borwani)
|
1123001000NRG24220320241350752
|
22/03/2024
|
NINAMA SHILPA MANSUKH
|
1123001WL098343
|
NINAMA SHILPA MANSUKH
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382451
|
|
Mrs. SHILPABEN MANSUKHBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
190
|
Dahod
|
GJ-23-001-010-001/5599078414
(Borwani)
|
1123001000NRG24220320241351024
|
22/03/2024
|
bilwal nileshbhai havlabhai
|
1123001WL098366
|
bilwal nileshbhai havlabhai
|
00415
|
SBIN0060374
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382624
|
|
MR LILESHBHAI HAVALABHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dahod
|
GJ-23-001-010-001/8555314868
(Borwani)
|
1123001000NRG24220320241350759
|
22/03/2024
|
Shshilaben
|
1123001WL098343
|
Shshilaben
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220382460
|
|
SUSHILABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
192
|
Dahod
|
GJ-23-001-031-001/5559850761
(Khapariya)
|
1123001000NRG24220320241349066
|
22/03/2024
|
bhabhor nanubhai fatiyabhai
|
1123001WL098198
|
bhabhor nanubhai fatiyabhai
|
00462
|
UCBA0002775
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382448
|
|
BHABHOR NANUBHAI FAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-004-001/5598780
(Bhambhori)
|
1123001000NRG24220320241349009
|
22/03/2024
|
bhabhor rasiyabhai mehiyabhai
|
1123001WL098195
|
bhabhor rasiyabhai mehiyabhai
|
00462
|
UCBA0003168
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3220382449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
Dahod
|
GJ-23-001-004-001/5598830
(Bhambhori)
|
1123001000NRG24220320241349013
|
22/03/2024
|
PARMAR VAJUBHAI MANSINGH
|
1123001WL098195
|
PARMAR VAJUBHAI MANSINGH
|
00462
|
UCBA0003168
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220382450
|
|
VAJUBHAI MANSINGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Dahod
|
GJ-23-001-040-001/559899706
(Moti Kharaj)
|
1123001000NRG24220320241350930
|
22/03/2024
|
bhabhor jalubhai manshukhbha
|
1123001WL098356
|
bhabhor jalubhai manshukhbha
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382629
|
|
Jalubhai Mansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-031-001/5559851300
(Khapariya)
|
1123001000NRG24220320241349082
|
22/03/2024
|
Subhashbhai Ramjibhai Bhabhor
|
1123001WL098198
|
Subhashbhai Ramjibhai Bhabhor
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382388
|
|
SUBHASHBHAI RAMJIBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Dahod
|
GJ-23-001-031-001/5559851301
(Khapariya)
|
1123001000NRG24220320241349083
|
22/03/2024
|
Bhabhor Maneshbhai Ramjibhai
|
1123001WL098198
|
Bhabhor Maneshbhai Ramjibhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220382387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
198
|
Dahod
|
GJ-23-001-010-001/5598889847
(Borwani)
|
1123001000NRG24220320241351022
|
22/03/2024
|
Harsaben
|
1123001WL098366
|
Harsaben
|
00688
|
FINO0001001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382597
|
|
KISHORI HURGABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-010-001/8555315272
(Borwani)
|
1123001000NRG24220320241351026
|
22/03/2024
|
Jitenbhai
|
1123001WL098366
|
Jitenbhai
|
00688
|
FINO0001001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382596
|
|
Kishori Jitenbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-010-001/8555315273
(Borwani)
|
1123001000NRG24220320241351027
|
22/03/2024
|
Dineshbhai
|
1123001WL098366
|
Dineshbhai
|
00688
|
FINO0001001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382595
|
|
Dineshbhai Kasnabhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-010-001/8555315277
(Borwani)
|
1123001000NRG24220320241351028
|
22/03/2024
|
Lataben
|
1123001WL098366
|
Lataben
|
00688
|
FINO0001001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220382594
|
|
KISHORI LATABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-040-001/559797560
(Moti Kharaj)
|
1123001000NRG24220320241350928
|
22/03/2024
|
BHURIA PARVERIBEN MAHESHBHAI
|
1123001WL098356
|
BHURIA PARVERIBEN MAHESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382550
|
|
Parvtiben Maheshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-040-001/5599001125
(Moti Kharaj)
|
1123001000NRG24220320241350977
|
22/03/2024
|
Bhabhor Arjunbhai Parsingbhai
|
1123001WL098361
|
Bhabhor Arjunbhai Parsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382511
|
|
BHABHOR ARJUNBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-040-001/5599001254
(Moti Kharaj)
|
1123001000NRG24220320241350978
|
22/03/2024
|
Bhabhor Dituen Lalabhai
|
1123001WL098361
|
Bhabhor Dituen Lalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382507
|
|
Bhabhor Dituben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-040-001/5599001273
(Moti Kharaj)
|
1123001000NRG24220320241350979
|
22/03/2024
|
Bhabhor Mittalben Mansingbhai
|
1123001WL098361
|
Bhabhor Mittalben Mansingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382606
|
|
Bhabhor Mittalben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-040-001/5599001871
(Moti Kharaj)
|
1123001000NRG24220320241350982
|
22/03/2024
|
Vijaybhai Bhiljibhai Bhuriya
|
1123001WL098361
|
Vijaybhai Bhiljibhai Bhuriya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382531
|
|
Vijaybhai Bhiljibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-040-001/5599001872
(Moti Kharaj)
|
1123001000NRG24220320241350983
|
22/03/2024
|
Mavi Anaben Narsubhai
|
1123001WL098361
|
Mavi Anaben Narsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382532
|
|
Mavi Anaben Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-040-001/5599001942
(Moti Kharaj)
|
1123001000NRG24220320241350966
|
22/03/2024
|
Parmar Chiragbhai Zitharabhai
|
1123001WL098360
|
Parmar Chiragbhai Zitharabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382519
|
|
Parmar Chiragbhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-040-001/5599001943
(Moti Kharaj)
|
1123001000NRG24220320241350967
|
22/03/2024
|
Bhabhor Sanjaybhai Samsubhai
|
1123001WL098360
|
Bhabhor Sanjaybhai Samsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382529
|
|
Bhabhor Sanjaybhai Samshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-040-001/5599001947
(Moti Kharaj)
|
1123001000NRG24220320241350968
|
22/03/2024
|
Bhabhor Hituben Makansinh
|
1123001WL098360
|
Bhabhor Hituben Makansinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382522
|
|
Bhabhor Hituben Makansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-040-001/5599001947
(Moti Kharaj)
|
1123001000NRG24220320241350969
|
22/03/2024
|
Bhabhor Payalben Makanbhai
|
1123001WL098360
|
Bhabhor Payalben Makanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382520
|
|
Miss. PAYALBEN MAKANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Dahod
|
GJ-23-001-040-001/5599001948
(Moti Kharaj)
|
1123001000NRG24220320241350971
|
22/03/2024
|
Bhabhor Nannubhai Manjibhai
|
1123001WL098360
|
Bhabhor Nannubhai Manjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382525
|
|
Bhabhor Nannubhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-040-001/5599001948
(Moti Kharaj)
|
1123001000NRG24220320241350970
|
22/03/2024
|
Dilipbhai Kanjibhai Bhabhor
|
1123001WL098360
|
Dilipbhai Kanjibhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382524
|
|
Dilip Kanji Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-040-001/5599001949
(Moti Kharaj)
|
1123001000NRG24220320241350941
|
22/03/2024
|
Bhabhor Mamataben Dilipbhai
|
1123001WL098358
|
Bhabhor Mamataben Dilipbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382526
|
|
Mamta Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-040-001/5599001952
(Moti Kharaj)
|
1123001000NRG24220320241350943
|
22/03/2024
|
Kinjalben Bhurabhai Bhabhor
|
1123001WL098358
|
Kinjalben Bhurabhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382528
|
|
Kinjalben Bhurabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-040-001/5599001952
(Moti Kharaj)
|
1123001000NRG24220320241350942
|
22/03/2024
|
Mandod Druvilbhai Sureshbhai
|
1123001WL098358
|
Mandod Druvilbhai Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382527
|
|
Mandod Druvilbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-040-001/5599001953
(Moti Kharaj)
|
1123001000NRG24220320241350945
|
22/03/2024
|
Bhabhor Jetaben Rajubhai
|
1123001WL098358
|
Bhabhor Jetaben Rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382523
|
|
Bhabhor Jetaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-040-001/5599001953
(Moti Kharaj)
|
1123001000NRG24220320241350944
|
22/03/2024
|
Lalitaben Manubhai Bhabhor
|
1123001WL098358
|
Lalitaben Manubhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382521
|
|
Lalitaben Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-073-001/559800543
(Varvada)
|
1123001000NRG24220320241349483
|
22/03/2024
|
Balubhai Chaturbhai Bariya
|
1123001WL098227
|
Balubhai Chaturbhai Bariya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382512
|
|
BALUBHAI CHATURBHAI BARIYA
|
IDBI BANK(607095)
|
|
220
|
Dahod
|
GJ-23-001-073-001/559800545
(Varvada)
|
1123001000NRG24220320241349485
|
22/03/2024
|
Baberiya Vinodbhai Babubhai
|
1123001WL098227
|
Baberiya Vinodbhai Babubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382530
|
|
Baberiya Vinodbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-073-001/559800546
(Varvada)
|
1123001000NRG24220320241349486
|
22/03/2024
|
Bariya Pasuben Pidiyabhai
|
1123001WL098227
|
Bariya Pasuben Pidiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382508
|
|
Bariya Pasuben Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80952
|
80952
|
|
|
|
|
|
|
|
|
222
|
Dahod
|
GJ-23-001-011-001/5598891343
(Brahmkheda)
|
1123001000NRG24220320241350787
|
22/03/2024
|
Parmar Sejalben Nareshbhai
|
1123001WL098345
|
Parmar Sejalben Nareshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382534
|
|
Parmar Sejalben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-011-001/5598891344
(Brahmkheda)
|
1123001000NRG24220320241350788
|
22/03/2024
|
Sushilaben Vijaybhai Mohaniya
|
1123001WL098345
|
Sushilaben Vijaybhai Mohaniya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382535
|
|
Sushilaben Vijaybhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-011-001/5598891345
(Brahmkheda)
|
1123001000NRG24220320241350789
|
22/03/2024
|
Vikram Dhanjibhai Parmar
|
1123001WL098345
|
Vikram Dhanjibhai Parmar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382536
|
|
Vikram Dhanjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-011-001/5598891346
(Brahmkheda)
|
1123001000NRG24220320241350790
|
22/03/2024
|
Parmar Vipulbhai Tersingbhai
|
1123001WL098345
|
Parmar Vipulbhai Tersingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382537
|
|
Parmar Vipulbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-011-001/5598891347
(Brahmkheda)
|
1123001000NRG24220320241350791
|
22/03/2024
|
Sunitaben Maleshbhai Mohniya
|
1123001WL098345
|
Sunitaben Maleshbhai Mohniya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382538
|
|
Sunitaben Maleshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-011-001/5598891348
(Brahmkheda)
|
1123001000NRG24220320241350792
|
22/03/2024
|
Talubhai Subhashbhai Mohaniya
|
1123001WL098345
|
Talubhai Subhashbhai Mohaniya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382539
|
|
Talubhai Subhashbhai Mohniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-011-001/5598891349
(Brahmkheda)
|
1123001000NRG24220320241350793
|
22/03/2024
|
Ranguben Chakabhai Parmar
|
1123001WL098345
|
Ranguben Chakabhai Parmar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382540
|
|
Ranguben Chakabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-011-001/5598891350
(Brahmkheda)
|
1123001000NRG24220320241350794
|
22/03/2024
|
Parmar Urmilaben Shaileshbhai
|
1123001WL098345
|
Parmar Urmilaben Shaileshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382541
|
|
Parmar Urmilaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-011-001/5598891351
(Brahmkheda)
|
1123001000NRG24220320241350795
|
22/03/2024
|
Parmar Shamliben Ramchandbhai
|
1123001WL098345
|
Parmar Shamliben Ramchandbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382542
|
|
Parmar Shamliben Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-011-001/5598891352
(Brahmkheda)
|
1123001000NRG24220320241350796
|
22/03/2024
|
Mavi Niruben Sureshbhai
|
1123001WL098345
|
Mavi Niruben Sureshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382543
|
|
Mavi Niruben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-011-001/5598891353
(Brahmkheda)
|
1123001000NRG24220320241350797
|
22/03/2024
|
Mavi Ramilaben Vijay
|
1123001WL098345
|
Mavi Ramilaben Vijay
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220382544
|
|
MAVI RAMILABEN VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-011-001/5598891354
(Brahmkheda)
|
1123001000NRG24220320241350798
|
22/03/2024
|
Rapikaben Hirabhai Mavi
|
1123001WL098345
|
Rapikaben Hirabhai Mavi
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220382545
|
|
Rapikaben Hirabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-011-001/5598891355
(Brahmkheda)
|
1123001000NRG24220320241350799
|
22/03/2024
|
Mavi Urmilaben Rajubhai
|
1123001WL098345
|
Mavi Urmilaben Rajubhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220382546
|
|
Mavi Urmilaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-013-001/95975480
(Chandwana)
|
1123001000NRG24220320241350820
|
22/03/2024
|
MINAMA JALUBHAI NARSIGBHAI
|
1123001WL098347
|
MINAMA JALUBHAI NARSIGBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382504
|
|
Jalubhai Narsingbhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-013-001/95975486
(Chandwana)
|
1123001000NRG24220320241350821
|
22/03/2024
|
KHARADIYA KAILASHBHAI JALUBHAI
|
1123001WL098347
|
KHARADIYA KAILASHBHAI JALUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382505
|
|
Kaileshbhai Jalubhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-013-001/95975647
(Chandwana)
|
1123001000NRG24220320241350822
|
22/03/2024
|
Kanubhai Narubhai Bhabhor
|
1123001WL098347
|
Kanubhai Narubhai Bhabhor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382506
|
|
Bhabhor Kanubhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-013-001/95975654
(Chandwana)
|
1123001000NRG24220320241350808
|
22/03/2024
|
Minama Varsha Hiteshbhai
|
1123001WL098346
|
Minama Varsha Hiteshbhai
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220382600
|
|
Minama Varsha Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-013-001/95975655
(Chandwana)
|
1123001000NRG24220320241350809
|
22/03/2024
|
Mayurbhai Sureshbahi Gari
|
1123001WL098346
|
Mayurbhai Sureshbahi Gari
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220382602
|
|
Mayurbhai Sureshbhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-013-001/95975656
(Chandwana)
|
1123001000NRG24220320241350810
|
22/03/2024
|
Minama Balubhai Kalubhai
|
1123001WL098346
|
Minama Balubhai Kalubhai
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220382603
|
|
Minama Balubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-013-001/95975657
(Chandwana)
|
1123001000NRG24220320241350811
|
22/03/2024
|
Dakhadta Arjunbhai Gangabhai
|
1123001WL098346
|
Dakhadta Arjunbhai Gangabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382599
|
|
Dakhadta Arjunbhai Gangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-013-001/95975659
(Chandwana)
|
1123001000NRG24220320241350812
|
22/03/2024
|
Gadriya Kanuben Dipakbhai
|
1123001WL098346
|
Gadriya Kanuben Dipakbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382598
|
|
Gadriya Kanuben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-013-001/95975660
(Chandwana)
|
1123001000NRG24220320241350813
|
22/03/2024
|
Kharadiya Pankajbhai Lobanbhai
|
1123001WL098346
|
Kharadiya Pankajbhai Lobanbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220382601
|
|
Kharadiya Pankajbhai Lobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-013-001/95975693
(Chandwana)
|
1123001000NRG24220320241350823
|
22/03/2024
|
Minama Sandeshbhai Rupalabhai
|
1123001WL098347
|
Minama Sandeshbhai Rupalabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382604
|
|
Mr. Minama Sandeshbhai Rupalabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Dahod
|
GJ-23-001-013-001/95975704
(Chandwana)
|
1123001000NRG24220320241350824
|
22/03/2024
|
Kalubhai Tihiyabhai Kharadiya
|
1123001WL098347
|
Kalubhai Tihiyabhai Kharadiya
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382592
|
|
Kalubhai Tihiyabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dahod
|
GJ-23-001-013-001/95975705
(Chandwana)
|
1123001000NRG24220320241350825
|
22/03/2024
|
Dilipbhai Shantibhai Sangadiya
|
1123001WL098347
|
Dilipbhai Shantibhai Sangadiya
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220382593
|
|
Dilipbhai Shantibhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-013-001/95975739
(Chandwana)
|
1123001000NRG24220320241350814
|
22/03/2024
|
Gari Bhanuben Virabhai
|
1123001WL098346
|
Gari Bhanuben Virabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382533
|
|
Gari Bhanuben Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-013-001/95975744
(Chandwana)
|
1123001000NRG24220320241350826
|
22/03/2024
|
Minama Kegubhai Mangaliyabhai
|
1123001WL098347
|
Minama Kegubhai Mangaliyabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382509
|
|
Minama Kegubhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-013-001/95975746
(Chandwana)
|
1123001000NRG24220320241350828
|
22/03/2024
|
Mavi Rekhaben Govindbhai
|
1123001WL098347
|
Mavi Rekhaben Govindbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382516
|
|
Mavi Rekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-013-001/95975747
(Chandwana)
|
1123001000NRG24220320241350829
|
22/03/2024
|
Minama Rekhaben Rajubhai
|
1123001WL098347
|
Minama Rekhaben Rajubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382515
|
|
Minama Rekhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-013-001/95975748
(Chandwana)
|
1123001000NRG24220320241350830
|
22/03/2024
|
Suragaben Mangalyabhai Minama
|
1123001WL098347
|
Suragaben Mangalyabhai Minama
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382510
|
|
Suragaben Mangalyabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dahod
|
GJ-23-001-013-001/95975752
(Chandwana)
|
1123001000NRG24220320241350832
|
22/03/2024
|
Minama Kiritbhai Rameshbhai
|
1123001WL098347
|
Minama Kiritbhai Rameshbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382518
|
|
Minama Kiritbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-013-001/95975778
(Chandwana)
|
1123001000NRG24220320241350834
|
22/03/2024
|
Minama Pradipbhai Aaratbhai
|
1123001WL098347
|
Minama Pradipbhai Aaratbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220382517
|
|
Minama Pradipbhai Aaratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-013-001/95975799
(Chandwana)
|
1123001000NRG24220320241350816
|
22/03/2024
|
Maniben Kacharabhai Gari
|
1123001WL098346
|
Maniben Kacharabhai Gari
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220382591
|
|
Maniben Kacharabhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-013-001/95975800
(Chandwana)
|
1123001000NRG24220320241350835
|
22/03/2024
|
Minama Shantaben Ramanbhai
|
1123001WL098347
|
Minama Shantaben Ramanbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382514
|
|
Minama Shantaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dahod
|
GJ-23-001-013-001/95975801
(Chandwana)
|
1123001000NRG24220320241350836
|
22/03/2024
|
Minama Sejuben
|
1123001WL098347
|
Minama Sejuben
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220382513
|
|
Minama Sejuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-040-001/5599000579
(Moti Kharaj)
|
1123001000NRG24220320241350975
|
22/03/2024
|
bhabhor panabhai rupabhai
|
1123001WL098361
|
bhabhor panabhai rupabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382605
|
|
Bhabhor Panabhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-040-001/5599001471
(Moti Kharaj)
|
1123001000NRG24220320241350980
|
22/03/2024
|
Rakeshbhai Ditiyabhai Bhabhor
|
1123001WL098361
|
Rakeshbhai Ditiyabhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382503
|
|
Rakeshbhai Ditiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-040-001/5599001873
(Moti Kharaj)
|
1123001000NRG24220320241350959
|
22/03/2024
|
Amisha Sanjay Bhabhor
|
1123001WL098360
|
Amisha Sanjay Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382554
|
|
Amisha Sanjay Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-040-001/5599001873
(Moti Kharaj)
|
1123001000NRG24220320241350984
|
22/03/2024
|
Bhabhor Anilaben Sanjaybhai
|
1123001WL098361
|
Bhabhor Anilaben Sanjaybhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382547
|
|
Bhabhor Anilaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dahod
|
GJ-23-001-040-001/5599001875
(Moti Kharaj)
|
1123001000NRG24220320241350963
|
22/03/2024
|
Lilaben Zithrabhai Parmar
|
1123001WL098360
|
Lilaben Zithrabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382555
|
|
Lilaben Zithrabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dahod
|
GJ-23-001-040-001/5599001875
(Moti Kharaj)
|
1123001000NRG24220320241350962
|
22/03/2024
|
Zithrabhai teetaryabhai Parmar
|
1123001WL098360
|
Zithrabhai teetaryabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382548
|
|
Zitharabhai Teetaryabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dahod
|
GJ-23-001-040-001/5599001876
(Moti Kharaj)
|
1123001000NRG24220320241350964
|
22/03/2024
|
Shanubhai Valabhai Parmar
|
1123001WL098360
|
Shanubhai Valabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382549
|
|
Shanubhai Valabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dahod
|
GJ-23-001-040-001/5599001876
(Moti Kharaj)
|
1123001000NRG24220320241350965
|
22/03/2024
|
Vesaben Sanubhai Parmar
|
1123001WL098360
|
Vesaben Sanubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382654
|
|
Vesaben Sanubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131350
|
131350
|
|
|
|
|
|
|
|
|
265
|
Dahod
|
GJ-23-001-006-001/33
(Bhutodi)
|
1123001000NRG24220320241350739
|
22/03/2024
|
damor ravinaben jigneshbhai
|
1123001WL098342
|
damor ravinaben jigneshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382620
|
|
DAMOR RAVINABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dahod
|
GJ-23-001-006-001/45
(Bhutodi)
|
1123001000NRG24220320241350740
|
22/03/2024
|
damor roshanbhai maheshbhai
|
1123001WL098342
|
damor roshanbhai maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382621
|
|
ROSHANBHAI MAHESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-009-001/2028809833
(Borkheda)
|
1123001000NRG24220320241350287
|
22/03/2024
|
mavi kanubhai surtanbhai
|
1123001WL098290
|
mavi kanubhai surtanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220382476
|
|
Mavi Kanubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dahod
|
GJ-23-001-031-001/5559851153
(Khapariya)
|
1123001000NRG24220320241349077
|
22/03/2024
|
Bhabhor Bhanubhai Fatiyabhai
|
1123001WL098198
|
Bhabhor Bhanubhai Fatiyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220382474
|
|
BHANUBHAIFATIYABHAIBHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dahod
|
GJ-23-001-031-001/5559851153
(Khapariya)
|
1123001000NRG24220320241349078
|
22/03/2024
|
Bhabhor Nabuben Bhanubhai
|
1123001WL098198
|
Bhabhor Nabuben Bhanubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220382473
|
|
NABUBEN BHANUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
Dahod
|
GJ-23-001-040-001/559899386
(Moti Kharaj)
|
1123001000NRG24220320241350929
|
22/03/2024
|
SHANTA BABU BHURIYA
|
1123001WL098356
|
SHANTA BABU BHURIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382479
|
|
Bhuriya Samaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-040-001/5599000616
(Moti Kharaj)
|
1123001000NRG24220320241350976
|
22/03/2024
|
bhabhor pratapbhai somabhai
|
1123001WL098361
|
bhabhor pratapbhai somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382480
|
|
Pratapbhai Somabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dahod
|
GJ-23-001-040-001/5599001602
(Moti Kharaj)
|
1123001000NRG24220320241350981
|
22/03/2024
|
NARESHBHAI MALJIBHAI BHABHOR
|
1123001WL098361
|
NARESHBHAI MALJIBHAI BHABHOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382478
|
|
Nareshbhai Maljibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dahod
|
GJ-23-001-040-001/5599001874
(Moti Kharaj)
|
1123001000NRG24220320241350960
|
22/03/2024
|
Pareshbhai Mansingbhai Bhabhor
|
1123001WL098360
|
Pareshbhai Mansingbhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220382477
|
|
Pareshbhai Mansingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dahod
|
GJ-23-001-064-001/5568435161
(Tarvadia Himat)
|
1123001000NRG24220320241349246
|
22/03/2024
|
Malivad Varshaben Klpeshbhai
|
1123001WL098207
|
Malivad Varshaben Klpeshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220382475
|
|
VARSHHABEN BASUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Dahod
|
GJ-23-001-076-001/5590700
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349183
|
22/03/2024
|
parmar bhavnaben magan
|
1123001WL098205
|
parmar bhavnaben magan
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220382471
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-076-001/590968815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24220320241349195
|
22/03/2024
|
Parmar Anjanaben Maheshbhai
|
1123001WL098205
|
Parmar Anjanaben Maheshbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220382472
|
|
PARMAR ANJANABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742662
|
742662
|
|
|
|
|
|
|
|