|
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-23-001-021-001/5597825
(Gamla)
|
1123001000NRG24040420241394503
|
04/04/2024
|
Kadmi Rekhaben Sureshabhai
|
1123001WL102185
|
Kadmi Rekhaben Sureshabhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363397
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-021-001/5597835
(Gamla)
|
1123001000NRG24040420241394509
|
04/04/2024
|
Kaadmi Rasika ben Kanesh bhai
|
1123001WL102185
|
Kaadmi Rasika ben Kanesh bhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220363398
|
|
RASHIKABEN KANESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-038-001/5597781923
(Limdabara)
|
1123001000NRG24040420241394523
|
04/04/2024
|
DEVDHA JOTIYABHAI RAMCHANDBHAI
|
1123001WL102188
|
DEVDHA JOTIYABHAI RAMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363399
|
|
Devdha Jotiyabhai Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-001-001/9898443037
(Agawada)
|
1123001000NRG24040420241393263
|
04/04/2024
|
Bhabhor Savitaben Vikabhai
|
1123001WL102095
|
Bhabhor Savitaben Vikabhai
|
00045
|
BARB0CHANDW
|
2746
|
2746
|
Processed
|
23/04/2024
|
|
3220363396
|
|
BHABHOR SAVITABEN VI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24040420241394499
|
04/04/2024
|
kalmi lilaben vikram
|
1123001WL102185
|
kalmi lilaben vikram
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363522
|
|
LILABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-030-001/559594195
(Khangela)
|
1123001000NRG24040420241393891
|
04/04/2024
|
Bhuriya Hurjibhai Jovanbhai
|
1123001WL102141
|
Bhuriya Hurjibhai Jovanbhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363521
|
|
Hurjibhai Juvanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-030-001/559594511
(Khangela)
|
1123001000NRG24040420241393892
|
04/04/2024
|
parmar Sangitaben Narsingbhai
|
1123001WL102141
|
parmar Sangitaben Narsingbhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363520
|
|
PARMAR SANGITABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-030-001/55992583
(Khangela)
|
1123001000NRG24040420241393901
|
04/04/2024
|
Parmar Makanbhai bachubhai
|
1123001WL102141
|
Parmar Makanbhai bachubhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363395
|
|
Parmar Makanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-030-001/55993853
(Khangela)
|
1123001000NRG24040420241393903
|
04/04/2024
|
Meda kankuben Kalubhai
|
1123001WL102141
|
Meda kankuben Kalubhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363542
|
|
Meda Ravinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-021-001/5597828
(Gamla)
|
1123001000NRG24040420241394504
|
04/04/2024
|
Kadmi Kamala bhai Motiya bhai
|
1123001WL102185
|
Kadmi Kamala bhai Motiya bhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363418
|
|
KAMLABHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-021-001/5597828
(Gamla)
|
1123001000NRG24040420241394505
|
04/04/2024
|
Kadmi Kana ben Kamlesh bhai
|
1123001WL102185
|
Kadmi Kana ben Kamlesh bhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363419
|
|
KALMI KANABEN
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-021-001/5598152
(Gamla)
|
1123001000NRG24040420241394513
|
04/04/2024
|
kalmi dinaben kagubhai
|
1123001WL102185
|
kalmi dinaben kagubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363421
|
|
KALMI DINABEN KAGUBH
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-021-001/5598152
(Gamla)
|
1123001000NRG24040420241394512
|
04/04/2024
|
kalmi kagubhai bachubhai
|
1123001WL102185
|
kalmi kagubhai bachubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363420
|
|
Mr. KAGUBHAI BACHUBHAI KALMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-026-003/5598698
(Jekot)
|
1123001000NRG24040420241394514
|
04/04/2024
|
VAKHLA HETALBEN CHAGANBHAI
|
1123001WL102186
|
VAKHLA HETALBEN CHAGANBHAI
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363417
|
|
Vakhla Hetalben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-038-001/5597782622
(Limdabara)
|
1123001000NRG24040420241394528
|
04/04/2024
|
Dimaben Maheshbhai Devdha
|
1123001WL102188
|
Dimaben Maheshbhai Devdha
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363454
|
|
Dimaben Maheshbhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-001-001/559780707
(Agawada)
|
1123001000NRG24040420241393233
|
04/04/2024
|
Bhabhor Sajanben Surmalbhai
|
1123001WL102095
|
Bhabhor Sajanben Surmalbhai
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363459
|
|
SAJANBEN SURAMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-001-001/6996744
(Agawada)
|
1123001000NRG24040420241393234
|
04/04/2024
|
Vijaybhai Puniyabhai Bhabhor
|
1123001WL102095
|
Vijaybhai Puniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363460
|
|
VIJAYBHAI PUNIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-001-001/9898442079
(Agawada)
|
1123001000NRG24040420241393240
|
04/04/2024
|
BHABHOR MAJUBHAI DALABHAI
|
1123001WL102095
|
BHABHOR MAJUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363509
|
|
MANJUBHAI DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-001-001/9898442092
(Agawada)
|
1123001000NRG24040420241393241
|
04/04/2024
|
BHABHOR VIKASHBHAI RAMESHBHAI
|
1123001WL102095
|
BHABHOR VIKASHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363508
|
|
VIKASHBHAI RAMESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-001-001/9898442093
(Agawada)
|
1123001000NRG24040420241393242
|
04/04/2024
|
BHABHOR SETANBHAI TOLIYABHAI
|
1123001WL102095
|
BHABHOR SETANBHAI TOLIYABHAI
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363507
|
|
SETANBHAI TOLYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-001-001/9898442098
(Agawada)
|
1123001000NRG24040420241393243
|
04/04/2024
|
BHABHOR AJAYBHAI VASNABHAI
|
1123001WL102095
|
BHABHOR AJAYBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363510
|
|
AJAYBHAI VASNABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-001-001/9898442207
(Agawada)
|
1123001000NRG24040420241393244
|
04/04/2024
|
MANDOD RAMILABEN CHUNIYABHAI
|
1123001WL102095
|
MANDOD RAMILABEN CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2745
|
2745
|
Processed
|
23/04/2024
|
|
3220363477
|
|
RAMILABEN CHUNIYABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-001-001/9898442287
(Agawada)
|
1123001000NRG24040420241393245
|
04/04/2024
|
Bhabhor Rasilaben Karanbhai
|
1123001WL102095
|
Bhabhor Rasilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
2745
|
2745
|
Processed
|
23/04/2024
|
|
3220363458
|
|
RASHILABEN KARANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-001-001/9898442625
(Agawada)
|
1123001000NRG24040420241393246
|
04/04/2024
|
mandod rupsing siniyabhai
|
1123001WL102095
|
mandod rupsing siniyabhai
|
00057
|
BARB0BGGBXX
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363470
|
|
MANDOD RUPSINGBHAI SINIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-001-001/9898443010
(Agawada)
|
1123001000NRG24040420241393249
|
04/04/2024
|
Bhabhor Sunitaben Ajaybhai
|
1123001WL102095
|
Bhabhor Sunitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363483
|
|
BHABHOR SUNITABEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-026-003/9867671657
(Jekot)
|
1123001000NRG24040420241394520
|
04/04/2024
|
Umeshbhai Sureshbhai Vakhla
|
1123001WL102187
|
Umeshbhai Sureshbhai Vakhla
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220363490
|
|
UMESH BHAI SURESH VAKHALA& SURESH MANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-026-003/9867671697
(Jekot)
|
1123001000NRG24040420241394522
|
04/04/2024
|
Sonalben Umeshbhai Vakhla
|
1123001WL102187
|
Sonalben Umeshbhai Vakhla
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220363531
|
|
SONALBEN UMESHBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-030-001/5421523087
(Khangela)
|
1123001000NRG24040420241393873
|
04/04/2024
|
Ashaben Tejiyabhai Meda
|
1123001WL102141
|
Ashaben Tejiyabhai Meda
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363487
|
|
ASHABEN TEJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-030-001/5421523088
(Khangela)
|
1123001000NRG24040420241393874
|
04/04/2024
|
Sangadiya Saritaben Mineshbhai
|
1123001WL102141
|
Sangadiya Saritaben Mineshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363488
|
|
SARITA CHAGAN MACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
Dahod
|
GJ-23-001-030-001/5421523089
(Khangela)
|
1123001000NRG24040420241393875
|
04/04/2024
|
Meda Rameshbhai nanabhai
|
1123001WL102141
|
Meda Rameshbhai nanabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363484
|
|
MEDA RAMESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-030-001/5421523090
(Khangela)
|
1123001000NRG24040420241393876
|
04/04/2024
|
Meda Arjunbhai Rameshbhai
|
1123001WL102141
|
Meda Arjunbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363485
|
|
ARJUNBHAI RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-030-001/5421523091
(Khangela)
|
1123001000NRG24040420241393877
|
04/04/2024
|
Ankitbhai Meda
|
1123001WL102141
|
Ankitbhai Meda
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363486
|
|
Ankitbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-030-001/5421523092
(Khangela)
|
1123001000NRG24040420241393878
|
04/04/2024
|
Meda Shantaben Navalbhai
|
1123001WL102141
|
Meda Shantaben Navalbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363489
|
|
MEDA SHANTABEN NAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-030-001/5421523093
(Khangela)
|
1123001000NRG24040420241393879
|
04/04/2024
|
Manjulaben Badiyabhai Meda
|
1123001WL102141
|
Manjulaben Badiyabhai Meda
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363504
|
|
MEDA MANJULABEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-030-001/5421523094
(Khangela)
|
1123001000NRG24040420241393880
|
04/04/2024
|
Kabuben Badiyabhai Meda
|
1123001WL102141
|
Kabuben Badiyabhai Meda
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363506
|
|
KABUBEN BADIYABHAI M
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-030-001/5421523095
(Khangela)
|
1123001000NRG24040420241393881
|
04/04/2024
|
Meda Badiyabhai Kanjibhai
|
1123001WL102141
|
Meda Badiyabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363505
|
|
BADIYABHAI KANJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-030-001/5421523097
(Khangela)
|
1123001000NRG24040420241393882
|
04/04/2024
|
Bhabhor Kanaben Manubhai
|
1123001WL102141
|
Bhabhor Kanaben Manubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363503
|
|
BHABHOR KANABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-030-001/5421523098
(Khangela)
|
1123001000NRG24040420241393883
|
04/04/2024
|
Bhabhor Divanbhai manubhai
|
1123001WL102141
|
Bhabhor Divanbhai manubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363502
|
|
BHABHOR DIVANBHAI MA
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-030-001/5421523100
(Khangela)
|
1123001000NRG24040420241393884
|
04/04/2024
|
Ramubhai Nevlabhai Bhabhor
|
1123001WL102141
|
Ramubhai Nevlabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363495
|
|
Mr. RAMJIBHAI NEVLABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-030-001/5421523102
(Khangela)
|
1123001000NRG24040420241393885
|
04/04/2024
|
Bhabhor Jogdiben Bhavabhai
|
1123001WL102141
|
Bhabhor Jogdiben Bhavabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363501
|
|
BHABHOR JOGDIBEN BHA
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-030-001/5421523104
(Khangela)
|
1123001000NRG24040420241393886
|
04/04/2024
|
Meda Hemantbhai nanubhai
|
1123001WL102141
|
Meda Hemantbhai nanubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363500
|
|
HEMANTBHAI NANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-030-001/5421523105
(Khangela)
|
1123001000NRG24040420241393887
|
04/04/2024
|
Meda Dhaniyabhai Narsingbhai
|
1123001WL102141
|
Meda Dhaniyabhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363499
|
|
Mr. DHANIYABHAI NARSINGH MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dahod
|
GJ-23-001-030-001/5421523106
(Khangela)
|
1123001000NRG24040420241393888
|
04/04/2024
|
Meda Ushaben Himatbhai
|
1123001WL102141
|
Meda Ushaben Himatbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363498
|
|
MRS MEDA USHABEN HEMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dahod
|
GJ-23-001-030-001/5421523107
(Khangela)
|
1123001000NRG24040420241393889
|
04/04/2024
|
Bhuriya Kamlben Chatrubhai
|
1123001WL102141
|
Bhuriya Kamlben Chatrubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363497
|
|
BHURIYA KAMALIBEN CHATRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-030-001/5421523108
(Khangela)
|
1123001000NRG24040420241393890
|
04/04/2024
|
Dineshbhai Chatrubhai Bhuriya
|
1123001WL102141
|
Dineshbhai Chatrubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363496
|
|
DINESHBHAI BHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-030-001/55991193
(Khangela)
|
1123001000NRG24040420241393896
|
04/04/2024
|
UDESINGH
|
1123001WL102141
|
UDESINGH
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363456
|
|
Meda Lobanbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/55991531
(Khangela)
|
1123001000NRG24040420241393897
|
04/04/2024
|
MEDA BABLA NARU
|
1123001WL102141
|
MEDA BABLA NARU
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363464
|
|
Bablabhai Narubhai Meda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dahod
|
GJ-23-001-030-001/55991914
(Khangela)
|
1123001000NRG24040420241393898
|
04/04/2024
|
meda tejaliben mojibhai
|
1123001WL102141
|
meda tejaliben mojibhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363466
|
|
TEJLIBEN MOJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-030-001/55992386
(Khangela)
|
1123001000NRG24040420241393899
|
04/04/2024
|
MEDA VANABEN NURABHAI
|
1123001WL102141
|
MEDA VANABEN NURABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363462
|
|
VANABEN NURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-030-001/55992575
(Khangela)
|
1123001000NRG24040420241393900
|
04/04/2024
|
Meda Lalubhai Bachudabhai
|
1123001WL102141
|
Meda Lalubhai Bachudabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363540
|
|
MEDA LALUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-030-001/55993111
(Khangela)
|
1123001000NRG24040420241393902
|
04/04/2024
|
Sangadiya Shapidabhai Ramchandbhai
|
1123001WL102141
|
Sangadiya Shapidabhai Ramchandbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363494
|
|
Sapidabhai Ramchandbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-034-001/5555558043
(Kharoda)
|
1123001000NRG24040420241393232
|
04/04/2024
|
dalsing
|
1123001WL102094
|
dalsing
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220363532
|
|
NINAMA DALSINGBHAI TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-038-001/5597781986
(Limdabara)
|
1123001000NRG24040420241394544
|
04/04/2024
|
Devdha Baduben Sumabhai
|
1123001WL102189
|
Devdha Baduben Sumabhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220363474
|
|
MRS BADUBEN SUMABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dahod
|
GJ-23-001-038-001/5597781986
(Limdabara)
|
1123001000NRG24040420241394543
|
04/04/2024
|
Sumabhai Pidiyabhai Devdha
|
1123001WL102189
|
Sumabhai Pidiyabhai Devdha
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220363461
|
|
DEVDHA SUMABHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-038-001/5597782115
(Limdabara)
|
1123001000NRG24040420241394524
|
04/04/2024
|
devdha galiben rameshbhai
|
1123001WL102188
|
devdha galiben rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363481
|
|
Devdha Galiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-038-001/5597782129
(Limdabara)
|
1123001000NRG24040420241394546
|
04/04/2024
|
Devdha Savliben Vestabhai
|
1123001WL102189
|
Devdha Savliben Vestabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363479
|
|
DEVDHA SAVLIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-038-001/5597782129
(Limdabara)
|
1123001000NRG24040420241394545
|
04/04/2024
|
devdha vestabhai harsingbhai
|
1123001WL102189
|
devdha vestabhai harsingbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363473
|
|
DEVDHA VESTABHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-038-001/5597782147
(Limdabara)
|
1123001000NRG24040420241394525
|
04/04/2024
|
devdha laliben badiya
|
1123001WL102188
|
devdha laliben badiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363463
|
|
Devdha Laliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-038-001/5597782221
(Limdabara)
|
1123001000NRG24040420241394547
|
04/04/2024
|
Devdha Hiraben Rajubhai
|
1123001WL102189
|
Devdha Hiraben Rajubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363475
|
|
DEVDHA HIRABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-038-001/5597782286
(Limdabara)
|
1123001000NRG24040420241394548
|
04/04/2024
|
Sandipbhai Dineshbhai Devdha
|
1123001WL102189
|
Sandipbhai Dineshbhai Devdha
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363457
|
|
SANDIPBHAI DINESHBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-038-001/5597782490
(Limdabara)
|
1123001000NRG24040420241394526
|
04/04/2024
|
devdha fakrabhai malabhai
|
1123001WL102188
|
devdha fakrabhai malabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363471
|
|
Devdha Fakrabhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-038-001/5597782490
(Limdabara)
|
1123001000NRG24040420241394527
|
04/04/2024
|
devdha sajanben fakrabhai
|
1123001WL102188
|
devdha sajanben fakrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363476
|
|
Devdha Sajanben Fakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-038-001/5597782542
(Limdabara)
|
1123001000NRG24040420241394549
|
04/04/2024
|
Sumliben Rameshbhai Devdha
|
1123001WL102189
|
Sumliben Rameshbhai Devdha
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363511
|
|
SUMLIBEN RAMESHBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-038-001/5597782618
(Limdabara)
|
1123001000NRG24040420241394550
|
04/04/2024
|
Devdha Ramilaben Sumabhai
|
1123001WL102189
|
Devdha Ramilaben Sumabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220363480
|
|
DEVDHA RAMILABEN SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-038-001/5597782619
(Limdabara)
|
1123001000NRG24040420241394551
|
04/04/2024
|
Gorkiben Bachubhai Devdha
|
1123001WL102189
|
Gorkiben Bachubhai Devdha
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220363482
|
|
GORKIBEN BACHUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-038-001/5597782627
(Limdabara)
|
1123001000NRG24040420241394533
|
04/04/2024
|
Shakriben Vichiyabhai Devadha
|
1123001WL102188
|
Shakriben Vichiyabhai Devadha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363469
|
|
SHAKRIBEN VICHIYABHAI DEVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-038-001/5597782628
(Limdabara)
|
1123001000NRG24040420241394534
|
04/04/2024
|
Devdha Gajaben Sikabhai
|
1123001WL102188
|
Devdha Gajaben Sikabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363468
|
|
DEVDHA GAJABEN SIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-038-001/5597782631
(Limdabara)
|
1123001000NRG24040420241394536
|
04/04/2024
|
Rajuben Lalabhai Devdha
|
1123001WL102188
|
Rajuben Lalabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363465
|
|
Rajuben Lalabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-038-001/5597782644
(Limdabara)
|
1123001000NRG24040420241394552
|
04/04/2024
|
Devdha Vipulbhai
|
1123001WL102189
|
Devdha Vipulbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363478
|
|
DEVDHA VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-038-001/5597782649
(Limdabara)
|
1123001000NRG24040420241394553
|
04/04/2024
|
Devdha Kikaben Vasnabhai
|
1123001WL102189
|
Devdha Kikaben Vasnabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220363472
|
|
DEVDHA KIKABEN VASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-058-001/5598802098
(Rozam)
|
1123001000NRG24040420241393266
|
04/04/2024
|
damor raman surtanbhai
|
1123001WL102096
|
damor raman surtanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363492
|
|
RAMANBHAI SURTANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-058-001/5598802100
(Rozam)
|
1123001000NRG24040420241393268
|
04/04/2024
|
damor jenaben motibhai
|
1123001WL102096
|
damor jenaben motibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363544
|
|
JENABEN MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-058-001/5598802100
(Rozam)
|
1123001000NRG24040420241393267
|
04/04/2024
|
damor motibhai bhayjibhai
|
1123001WL102096
|
damor motibhai bhayjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363545
|
|
MOTIBHAI BHAYAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-058-001/5598802264
(Rozam)
|
1123001000NRG24040420241393270
|
04/04/2024
|
damor rajubhai
|
1123001WL102096
|
damor rajubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363493
|
|
RAJUBHAI BHURABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
75
|
Dahod
|
GJ-23-001-058-001/5598824067
(Rozam)
|
1123001000NRG24040420241393271
|
04/04/2024
|
Tadvi Rameshbhai Mansukhbhai
|
1123001WL102096
|
Tadvi Rameshbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363533
|
|
RAMESHBHAI MANSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-058-001/5598824091
(Rozam)
|
1123001000NRG24040420241393272
|
04/04/2024
|
Damor Tinaben Kamleshbhai
|
1123001WL102096
|
Damor Tinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363383
|
|
MISS TINABEN KAMLESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dahod
|
GJ-23-001-058-001/5598824095
(Rozam)
|
1123001000NRG24040420241393273
|
04/04/2024
|
Damor Gumiben Mahendrabhai
|
1123001WL102096
|
Damor Gumiben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220363537
|
|
GUMIBEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-058-001/5598824098
(Rozam)
|
1123001000NRG24040420241393274
|
04/04/2024
|
Bhabhor Dineshkumar Bachubhai
|
1123001WL102097
|
Bhabhor Dineshkumar Bachubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363491
|
|
MR DINESHKUMAR BACHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dahod
|
GJ-23-001-058-001/5598824100
(Rozam)
|
1123001000NRG24040420241393275
|
04/04/2024
|
Bhabhor Anilbhai Ramubhai
|
1123001WL102097
|
Bhabhor Anilbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363539
|
|
ANILBHAI RAMUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-058-001/5598824101
(Rozam)
|
1123001000NRG24040420241393276
|
04/04/2024
|
Damor Dipakbhai Virkabhai
|
1123001WL102097
|
Damor Dipakbhai Virkabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363534
|
|
DEEPAKBHAI VIRKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-058-001/5598824103
(Rozam)
|
1123001000NRG24040420241393277
|
04/04/2024
|
Damor Maganbhai Hirabhai
|
1123001WL102097
|
Damor Maganbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363535
|
|
DAMOR MAGANBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-058-001/5598824104
(Rozam)
|
1123001000NRG24040420241393278
|
04/04/2024
|
Damor Kirtanbhai Heerabhai
|
1123001WL102097
|
Damor Kirtanbhai Heerabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363538
|
|
MR KIRTANBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dahod
|
GJ-23-001-058-001/5598824114
(Rozam)
|
1123001000NRG24040420241393279
|
04/04/2024
|
DAMOR NADUBHAI BHURABHAI
|
1123001WL102097
|
DAMOR NADUBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220363536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Dahod
|
GJ-23-001-058-001/5598824133
(Rozam)
|
1123001000NRG24040420241393280
|
04/04/2024
|
DAMOR MAKANBHAI KALIYABHAI
|
1123001WL102097
|
DAMOR MAKANBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220363382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Dahod
|
GJ-23-001-060-001/55940575
(Salapada)
|
1123001000NRG24040420241394555
|
04/04/2024
|
bhuriya janguben mitubhai
|
1123001WL102190
|
bhuriya janguben mitubhai
|
00057
|
BARB0BGGBXX
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363467
|
|
JANGUBEN MITHUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152886
|
152886
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-021-001/5597625
(Gamla)
|
1123001000NRG24040420241394494
|
04/04/2024
|
kalmi jetaben rajubhai
|
1123001WL102185
|
kalmi jetaben rajubhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363523
|
|
Mrs. JETABEN RAJUBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dahod
|
GJ-23-001-021-001/5597674
(Gamla)
|
1123001000NRG24040420241394487
|
04/04/2024
|
kalmi gumaben mansukh
|
1123001WL102184
|
kalmi gumaben mansukh
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363512
|
|
KALMI GUMABEN MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-021-001/5597674
(Gamla)
|
1123001000NRG24040420241394486
|
04/04/2024
|
kalmi mansukh virsing
|
1123001WL102184
|
kalmi mansukh virsing
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363530
|
|
KALMI MANSUKHBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24040420241394497
|
04/04/2024
|
kalmi sardaben rakesh
|
1123001WL102185
|
kalmi sardaben rakesh
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363455
|
|
KALMI SHARADABEN
|
BANK OF BARODA(606985)
|
|
90
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24040420241394498
|
04/04/2024
|
kalmi vikram jogda
|
1123001WL102185
|
kalmi vikram jogda
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220363525
|
|
Mr. VIKRAMBHAI JOGDABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dahod
|
GJ-23-001-021-001/5597741
(Gamla)
|
1123001000NRG24040420241394489
|
04/04/2024
|
kalmi khetuben samuda
|
1123001WL102184
|
kalmi khetuben samuda
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363543
|
|
Mrs. KHETUBEN SAMUDABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dahod
|
GJ-23-001-021-001/5597741
(Gamla)
|
1123001000NRG24040420241394488
|
04/04/2024
|
kalmi samuda nankabhai
|
1123001WL102184
|
kalmi samuda nankabhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363524
|
|
Mr. SAMUDABHAI NANKABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-021-001/5597824
(Gamla)
|
1123001000NRG24040420241394500
|
04/04/2024
|
Kadmi Jogda bhai Mniya bhai
|
1123001WL102185
|
Kadmi Jogda bhai Mniya bhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363389
|
|
KALMI JOGADABHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-021-001/5597824
(Gamla)
|
1123001000NRG24040420241394501
|
04/04/2024
|
Kadmi Mangee ben Jogda bhai
|
1123001WL102185
|
Kadmi Mangee ben Jogda bhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363390
|
|
MANGIBEN JOGADABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-021-001/5597825
(Gamla)
|
1123001000NRG24040420241394502
|
04/04/2024
|
Kadmi Suresha bhai Motiya bha
|
1123001WL102185
|
Kadmi Suresha bhai Motiya bha
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363526
|
|
KALMI SURESHBHAI MOTIYABHAI
|
AXIS BANK(607153)
|
|
96
|
Dahod
|
GJ-23-001-021-001/5597834
(Gamla)
|
1123001000NRG24040420241394506
|
04/04/2024
|
Kadmi Ditiya bhai Narsing bhai
|
1123001WL102185
|
Kadmi Ditiya bhai Narsing bhai
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220363388
|
|
Mr. DITIYABHAI NARSING KALMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-021-001/5597834
(Gamla)
|
1123001000NRG24040420241394507
|
04/04/2024
|
Kadmi Mathuri ben Ditiya bhai
|
1123001WL102185
|
Kadmi Mathuri ben Ditiya bhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363384
|
|
Mrs. MATHURIBEN DITIYABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Dahod
|
GJ-23-001-021-001/5597853
(Gamla)
|
1123001000NRG24040420241394510
|
04/04/2024
|
Bariya Bhuriben Jitharabhai
|
1123001WL102185
|
Bariya Bhuriben Jitharabhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363391
|
|
Mrs. BHURIBEN JITRABHAI BARIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Dahod
|
GJ-23-001-021-001/5597881
(Gamla)
|
1123001000NRG24040420241394490
|
04/04/2024
|
Kadmi Chndrika Manojbhai
|
1123001WL102184
|
Kadmi Chndrika Manojbhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220363393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Dahod
|
GJ-23-001-021-001/5597883
(Gamla)
|
1123001000NRG24040420241394491
|
04/04/2024
|
Kadmi Dinu bhai Chandu bhai
|
1123001WL102184
|
Kadmi Dinu bhai Chandu bhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363392
|
|
Mr. DINUBHAI CHANDUBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dahod
|
GJ-23-001-021-001/5598154
(Gamla)
|
1123001000NRG24040420241394493
|
04/04/2024
|
kami nileshkumar mansingbhai
|
1123001WL102184
|
kami nileshkumar mansingbhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363394
|
|
NILESHKUMAR MANSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
102
|
Dahod
|
GJ-23-001-001-001/9898443049
(Agawada)
|
1123001000NRG24040420241393265
|
04/04/2024
|
Bhabhor Maheshbhai Malubhai
|
1123001WL102095
|
Bhabhor Maheshbhai Malubhai
|
00089
|
CBIN0281651
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220363519
|
|
BHABHOR MAHESHBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-021-001/5597835
(Gamla)
|
1123001000NRG24040420241394508
|
04/04/2024
|
Kadmi Kanesh bhai Hariya bhai
|
1123001WL102185
|
Kadmi Kanesh bhai Hariya bhai
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363400
|
|
KALMI KANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-021-001/5597665
(Gamla)
|
1123001000NRG24040420241394495
|
04/04/2024
|
kalmi motiya nagabhai
|
1123001WL102185
|
kalmi motiya nagabhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363386
|
|
MOTIYABHAI NAGABHAI KALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-021-001/5597665
(Gamla)
|
1123001000NRG24040420241394496
|
04/04/2024
|
kalmi resmaben motiya
|
1123001WL102185
|
kalmi resmaben motiya
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363528
|
|
RESHMABEN MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
106
|
Dahod
|
GJ-23-001-034-001/555555773
(Kharoda)
|
1123001000NRG24040420241393230
|
04/04/2024
|
shardaben
|
1123001WL102094
|
shardaben
|
00415
|
SBIN0000368
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220363527
|
|
MRS SHARDABEN HARISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dahod
|
GJ-23-001-038-001/5597782629
(Limdabara)
|
1123001000NRG24040420241394535
|
04/04/2024
|
Devdha Dublabhai Varsingbhai
|
1123001WL102188
|
Devdha Dublabhai Varsingbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363387
|
|
MR DUBALA BHAI VARSINGBHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dahod
|
GJ-23-001-038-001/559781489
(Limdabara)
|
1123001000NRG24040420241394541
|
04/04/2024
|
lalchand
|
1123001WL102188
|
lalchand
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363529
|
|
Devdha Lalchandbhai Narabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-058-001/5598802206
(Rozam)
|
1123001000NRG24040420241393269
|
04/04/2024
|
laxmiben Jsvantbhai.r
|
1123001WL102096
|
laxmiben Jsvantbhai.r
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220363513
|
|
RATHOD LAXMIBEN JASAVANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-038-001/5597782625
(Limdabara)
|
1123001000NRG24040420241394531
|
04/04/2024
|
Amitbhai Adhyabhai Devdha
|
1123001WL102188
|
Amitbhai Adhyabhai Devdha
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363385
|
|
Amitbhai Adhyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-060-001/55940675
(Salapada)
|
1123001000NRG24040420241394557
|
04/04/2024
|
parmar ablubhai ramubhai
|
1123001WL102190
|
parmar ablubhai ramubhai
|
00468
|
UBIN0915980
|
988
|
988
|
Processed
|
23/04/2024
|
|
3220363422
|
|
Parmar Ablubhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-001-001/699697870
(Agawada)
|
1123001000NRG24040420241393235
|
04/04/2024
|
VAHONIYA KAMLESHBHAI KHURBANBHAI
|
1123001WL102095
|
VAHONIYA KAMLESHBHAI KHURBANBHAI
|
00688
|
FINO0001001
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363446
|
|
Vahoniya Kamaleshbhai Khurabanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-001-001/699697877
(Agawada)
|
1123001000NRG24040420241393236
|
04/04/2024
|
Parubhai Valiyabhai Bariya
|
1123001WL102095
|
Parubhai Valiyabhai Bariya
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363440
|
|
Parubhai Valiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-001-001/699986007
(Agawada)
|
1123001000NRG24040420241393239
|
04/04/2024
|
Sarlaben Divanbhai Bariya
|
1123001WL102095
|
Sarlaben Divanbhai Bariya
|
00688
|
FINO0001001
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363447
|
|
Sarlaben Divanbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-001-001/9898443009
(Agawada)
|
1123001000NRG24040420241393247
|
04/04/2024
|
Mandod Madiyabhai Vajhingbhai
|
1123001WL102095
|
Mandod Madiyabhai Vajhingbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363443
|
|
Mandod Madiyabhai Vajhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-001-001/9898443009
(Agawada)
|
1123001000NRG24040420241393248
|
04/04/2024
|
Shantaben Madiyabhai Mandod
|
1123001WL102095
|
Shantaben Madiyabhai Mandod
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363442
|
|
Shantaben Madiyabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-001-001/9898443023
(Agawada)
|
1123001000NRG24040420241393250
|
04/04/2024
|
Naineshbhai Shakarabhai Bariya
|
1123001WL102095
|
Naineshbhai Shakarabhai Bariya
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363437
|
|
Naineshbhai Shakarabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-001-001/9898443024
(Agawada)
|
1123001000NRG24040420241393251
|
04/04/2024
|
Ramjibhai Kajibhai Bariya
|
1123001WL102095
|
Ramjibhai Kajibhai Bariya
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363438
|
|
Ramjibhai Kajibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-001-001/9898443025
(Agawada)
|
1123001000NRG24040420241393252
|
04/04/2024
|
Shilaben Vinubhai Bariya
|
1123001WL102095
|
Shilaben Vinubhai Bariya
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363449
|
|
Shilaben Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-001-001/9898443026
(Agawada)
|
1123001000NRG24040420241393253
|
04/04/2024
|
Bariya Chaturbhai Jesingbhai
|
1123001WL102095
|
Bariya Chaturbhai Jesingbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220363450
|
|
Bariya Chaturbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-001-001/9898443027
(Agawada)
|
1123001000NRG24040420241393254
|
04/04/2024
|
Ajitbhai Tersingbhai Bariya
|
1123001WL102095
|
Ajitbhai Tersingbhai Bariya
|
00688
|
FINO0001001
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363514
|
|
Ajitbhai Tersingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-001-001/9898443028
(Agawada)
|
1123001000NRG24040420241393255
|
04/04/2024
|
Mandod Laxmanbhai Kilanbhai
|
1123001WL102095
|
Mandod Laxmanbhai Kilanbhai
|
00688
|
FINO0001001
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220363445
|
|
Mandod Laxmanbhai Kilanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-001-001/9898443030
(Agawada)
|
1123001000NRG24040420241393256
|
04/04/2024
|
Mandod Pappuben Madiyabhai
|
1123001WL102095
|
Mandod Pappuben Madiyabhai
|
00688
|
FINO0001001
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3220363441
|
|
Mandod Pappuben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-001-001/9898443031
(Agawada)
|
1123001000NRG24040420241393257
|
04/04/2024
|
Arjunbhai Vinubhai Bariya
|
1123001WL102095
|
Arjunbhai Vinubhai Bariya
|
00688
|
FINO0001001
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3220363452
|
|
Arjunbhai Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-001-001/9898443032
(Agawada)
|
1123001000NRG24040420241393258
|
04/04/2024
|
Ansubhai Bachubhai Bariya
|
1123001WL102095
|
Ansubhai Bachubhai Bariya
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363439
|
|
Ansubhai Bachubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-001-001/9898443033
(Agawada)
|
1123001000NRG24040420241393259
|
04/04/2024
|
Vanitaben Arvindbhai Bariya
|
1123001WL102095
|
Vanitaben Arvindbhai Bariya
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363436
|
|
Vanitaben Arvindbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-001-001/9898443034
(Agawada)
|
1123001000NRG24040420241393260
|
04/04/2024
|
Pankeshbhai Narubhai Bariya
|
1123001WL102095
|
Pankeshbhai Narubhai Bariya
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363448
|
|
Pankeshbhai Narubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-001-001/9898443035
(Agawada)
|
1123001000NRG24040420241393261
|
04/04/2024
|
Bariya Narsingbhai Tejiyabhai
|
1123001WL102095
|
Bariya Narsingbhai Tejiyabhai
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363451
|
|
Bariya Narsingbhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-001-001/9898443036
(Agawada)
|
1123001000NRG24040420241393262
|
04/04/2024
|
Bariya Navinbhai Divanbhai
|
1123001WL102095
|
Bariya Navinbhai Divanbhai
|
00688
|
FINO0001001
|
2667
|
2667
|
Processed
|
23/04/2024
|
|
3220363444
|
|
Bariya Navinbhai Divanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-030-001/559594608
(Khangela)
|
1123001000NRG24040420241393893
|
04/04/2024
|
Parmar daduben gemalbhai
|
1123001WL102141
|
Parmar daduben gemalbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363424
|
|
Parmar Sunita Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-030-001/559594653
(Khangela)
|
1123001000NRG24040420241393894
|
04/04/2024
|
Meda Mehulbhai Vagubhai
|
1123001WL102141
|
Meda Mehulbhai Vagubhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363425
|
|
Parmar Kirtanbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-030-001/559594994
(Khangela)
|
1123001000NRG24040420241393895
|
04/04/2024
|
Meda Titaryabhai Raychandbhai
|
1123001WL102141
|
Meda Titaryabhai Raychandbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363516
|
|
TITRYABHAI RAYCHANDBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-038-001/5597782623
(Limdabara)
|
1123001000NRG24040420241394529
|
04/04/2024
|
Anilbhai Adyabhai Devdha
|
1123001WL102188
|
Anilbhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363427
|
|
Anilbhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-038-001/5597782624
(Limdabara)
|
1123001000NRG24040420241394530
|
04/04/2024
|
Devdha Makanbhai Zitharabhai
|
1123001WL102188
|
Devdha Makanbhai Zitharabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363428
|
|
Devdha Makanbhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-038-001/5597782626
(Limdabara)
|
1123001000NRG24040420241394532
|
04/04/2024
|
Devdha Sujanbhai Badiyabhai
|
1123001WL102188
|
Devdha Sujanbhai Badiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363426
|
|
Devdha Sujanbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-038-001/5597782632
(Limdabara)
|
1123001000NRG24040420241394537
|
04/04/2024
|
Devdha Vikrambhai Javsingbhai
|
1123001WL102188
|
Devdha Vikrambhai Javsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363515
|
|
Devdha Vikrambhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-038-001/5597782633
(Limdabara)
|
1123001000NRG24040420241394538
|
04/04/2024
|
Lalabhai Adyabhai Devdha
|
1123001WL102188
|
Lalabhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363429
|
|
Lalabhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-038-001/5597782665
(Limdabara)
|
1123001000NRG24040420241394540
|
04/04/2024
|
Rimaben Vineshbhai Devdha
|
1123001WL102188
|
Rimaben Vineshbhai Devdha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363430
|
|
Rimaben Vineshbhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-038-001/5597782665
(Limdabara)
|
1123001000NRG24040420241394539
|
04/04/2024
|
Vineshbhai Adyabhai Devdha
|
1123001WL102188
|
Vineshbhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363453
|
|
Vineshbhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-038-001/559781656
(Limdabara)
|
1123001000NRG24040420241394542
|
04/04/2024
|
Devdha Hiteshbhai Lalabhai
|
1123001WL102188
|
Devdha Hiteshbhai Lalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220363423
|
|
Devdha Hiteshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77398
|
77398
|
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-026-003/9867671688
(Jekot)
|
1123001000NRG24040420241394515
|
04/04/2024
|
Vakhala Sharmaben Rahulbhai
|
1123001WL102186
|
Vakhala Sharmaben Rahulbhai
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363431
|
|
Vakhala Sharmaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-026-003/9867671689
(Jekot)
|
1123001000NRG24040420241394516
|
04/04/2024
|
Vakhala Tinaben Anilbhai
|
1123001WL102186
|
Vakhala Tinaben Anilbhai
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363434
|
|
Vakhala Tinaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-026-003/9867671690
(Jekot)
|
1123001000NRG24040420241394517
|
04/04/2024
|
Vakhala Lilaben
|
1123001WL102186
|
Vakhala Lilaben
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363435
|
|
Vakhala Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-026-003/9867671691
(Jekot)
|
1123001000NRG24040420241394518
|
04/04/2024
|
Vakhala Ankitbhai Lalubhai
|
1123001WL102186
|
Vakhala Ankitbhai Lalubhai
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363432
|
|
Vankhala Ankitbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-026-003/9867671692
(Jekot)
|
1123001000NRG24040420241394519
|
04/04/2024
|
Bipinbhai Rajeshbhai Vakhala
|
1123001WL102186
|
Bipinbhai Rajeshbhai Vakhala
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220363433
|
|
Bipinkumar Rajeshbhai Vakhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-034-001/555555774
(Kharoda)
|
1123001000NRG24040420241393231
|
04/04/2024
|
PARMAR JAVLABHAI RATNABHAI
|
1123001WL102094
|
PARMAR JAVLABHAI RATNABHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220363541
|
|
Parmar Javabhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-001-001/6997037
(Agawada)
|
1123001000NRG24040420241393237
|
04/04/2024
|
MANDOD KAJUBHAI TAJSINGBHAI
|
1123001WL102095
|
MANDOD KAJUBHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
2745
|
2745
|
Processed
|
23/04/2024
|
|
3220363518
|
|
MANDOD KAJUBHAI TAJHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-001-001/6997037
(Agawada)
|
1123001000NRG24040420241393238
|
04/04/2024
|
MANDOD SAJANBEN KAJUBHAI
|
1123001WL102095
|
MANDOD SAJANBEN KAJUBHAI
|
00691
|
IPOS0000001
|
2745
|
2745
|
Processed
|
23/04/2024
|
|
3220363517
|
|
MANDOD SAJANBEN KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-001-001/9898443048
(Agawada)
|
1123001000NRG24040420241393264
|
04/04/2024
|
Bariya Mukeshbhai Rasiyabhai
|
1123001WL102095
|
Bariya Mukeshbhai Rasiyabhai
|
00691
|
IPOS0000001
|
2673
|
2673
|
Processed
|
23/04/2024
|
|
3220363401
|
|
BARIYA MUKESHBHAI RASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-021-001/5598069
(Gamla)
|
1123001000NRG24040420241394492
|
04/04/2024
|
Vipul Javsing Kalmi
|
1123001WL102184
|
Vipul Javsing Kalmi
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220363402
|
|
VIPUL JAVSING KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-021-001/5598128
(Gamla)
|
1123001000NRG24040420241394511
|
04/04/2024
|
kalmi vinubhai madiyabhai
|
1123001WL102185
|
kalmi vinubhai madiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220363403
|
|
VINUBHAI MADIYABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-026-003/9867671658
(Jekot)
|
1123001000NRG24040420241394521
|
04/04/2024
|
Vakhla Surtaben Alpeshbhai
|
1123001WL102187
|
Vakhla Surtaben Alpeshbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220363406
|
|
VAKHLA SURTABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dahod
|
GJ-23-001-030-001/55993930
(Khangela)
|
1123001000NRG24040420241393904
|
04/04/2024
|
Meda Hasubhai Khetabhai
|
1123001WL102141
|
Meda Hasubhai Khetabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363405
|
|
DINESHBHAI KADUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dahod
|
GJ-23-001-060-001/5593232
(Salapada)
|
1123001000NRG24040420241394554
|
04/04/2024
|
MINAMA JOGADIBEN
|
1123001WL102190
|
MINAMA JOGADIBEN
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363410
|
|
MINAMA JOGADIBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-060-001/55940610
(Salapada)
|
1123001000NRG24040420241394556
|
04/04/2024
|
ashaben virjibhai bhuriya
|
1123001WL102190
|
ashaben virjibhai bhuriya
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
23/04/2024
|
|
3220363407
|
|
BHURIYA ASHABEN VIRJIBHAI
|
CANARA BANK(508532)
|
|
156
|
Dahod
|
GJ-23-001-060-001/55940725
(Salapada)
|
1123001000NRG24040420241394558
|
04/04/2024
|
Gavaben Samajibhai
|
1123001WL102190
|
Gavaben Samajibhai
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363409
|
|
GAVABEN SAMAJIBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-060-001/55940728
(Salapada)
|
1123001000NRG24040420241394563
|
04/04/2024
|
Govinbhai Kalubhai Bhuriya
|
1123001WL102191
|
Govinbhai Kalubhai Bhuriya
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220363408
|
|
GOVINDBHAI KALUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-060-001/55940730
(Salapada)
|
1123001000NRG24040420241394564
|
04/04/2024
|
Sudiben Narsinbhai Mavi
|
1123001WL102191
|
Sudiben Narsinbhai Mavi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220363412
|
|
SUDIBEN NARSINHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-060-001/55940732
(Salapada)
|
1123001000NRG24040420241394565
|
04/04/2024
|
Ramchadbhai Motibhai Mavi
|
1123001WL102191
|
Ramchadbhai Motibhai Mavi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220363413
|
|
RAMCHANDBHAI MOTIBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-060-001/55940733
(Salapada)
|
1123001000NRG24040420241394566
|
04/04/2024
|
Shardaben Ramchandbhai Mavi
|
1123001WL102191
|
Shardaben Ramchandbhai Mavi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220363404
|
|
SHARDABEN RAMCHANDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dahod
|
GJ-23-001-060-001/55940738
(Salapada)
|
1123001000NRG24040420241394559
|
04/04/2024
|
Munsingbhai Vichiyabhai Minama
|
1123001WL102190
|
Munsingbhai Vichiyabhai Minama
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363411
|
|
MUNSINGBHAI VICHIYABHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-060-001/55940739
(Salapada)
|
1123001000NRG24040420241394560
|
04/04/2024
|
Devdha Dineshbhai Kasanabhai
|
1123001WL102190
|
Devdha Dineshbhai Kasanabhai
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
23/04/2024
|
|
3220363414
|
|
DEVDHA DINESHBHAI KASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dahod
|
GJ-23-001-060-001/55940745
(Salapada)
|
1123001000NRG24040420241394561
|
04/04/2024
|
Bhuriya Hemaben SimaIyabhai
|
1123001WL102190
|
Bhuriya Hemaben SimaIyabhai
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363415
|
|
BHURIYA HEMABEN SIMALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-060-001/55940746
(Salapada)
|
1123001000NRG24040420241394562
|
04/04/2024
|
Mithubhai Surtanbhai Bhuriya
|
1123001WL102190
|
Mithubhai Surtanbhai Bhuriya
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220363416
|
|
MITHUBHAI SURTANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25447
|
25447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365933
|
365933
|
|
|
|
|
|
|
|