|
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-23-001-006-001/559453073
(Bhutodi)
|
1123001000NRG24180320241329701
|
18/03/2024
|
gundiya nareshbhai bhursing
|
1123001WL096200
|
gundiya nareshbhai bhursing
|
00032
|
UTIB0000367
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dahod
|
GJ-23-001-011-001/5598890330
(Brahmkheda)
|
1123001000NRG24180320241326387
|
18/03/2024
|
Mavi Pareshbhai Valjibhai
|
1123001WL095909
|
Mavi Pareshbhai Valjibhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184849
|
|
Mr. PARESHBHAI VALJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-011-001/5598890483
(Brahmkheda)
|
1123001000NRG24180320241326390
|
18/03/2024
|
Minama Samsubhai Balubhai
|
1123001WL095909
|
Minama Samsubhai Balubhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184860
|
|
MINAMA SAMSUBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-011-001/5598891122
(Brahmkheda)
|
1123001000NRG24180320241326410
|
18/03/2024
|
Mavi Ramilaben Rameshbhai
|
1123001WL095909
|
Mavi Ramilaben Rameshbhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184899
|
|
MAVI RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-011-001/5598891122
(Brahmkheda)
|
1123001000NRG24180320241326411
|
18/03/2024
|
Sushilaben Himalbhai Mavi
|
1123001WL095909
|
Sushilaben Himalbhai Mavi
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184900
|
|
Sushilaben Himatbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13468
|
13468
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-006-001/559452839
(Bhutodi)
|
1123001000NRG24180320241329691
|
18/03/2024
|
mohaniya dixitbhai arvindbhai
|
1123001WL096200
|
mohaniya dixitbhai arvindbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184852
|
|
MOHANIYA DIXIBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-006-001/559453155
(Bhutodi)
|
1123001000NRG24180320241329706
|
18/03/2024
|
Mohaniya Rohitbhai Arvindbhai
|
1123001WL096200
|
Mohaniya Rohitbhai Arvindbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184891
|
|
MOHANIYA ROHITBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-032-001/559889515
(Kharedi)
|
1123001000NRG24180320241329351
|
18/03/2024
|
BHARVAD HANSABEN HITESHBHAI
|
1123001WL096177
|
BHARVAD HANSABEN HITESHBHAI
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184839
|
|
RAVALA HANSABEN HITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG24180320241326236
|
18/03/2024
|
Bhabhor Champaben Lalabhai
|
1123001WL095892
|
Bhabhor Champaben Lalabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184833
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG24180320241326235
|
18/03/2024
|
Bhabhor Lalabhai Virsingh
|
1123001WL095892
|
Bhabhor Lalabhai Virsingh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184834
|
|
BHABHOR LALABHAI VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-010-001/8555314973
(Borwani)
|
1123001000NRG24180320241329275
|
18/03/2024
|
Ninama Pintubhai Sanubhai
|
1123001WL096171
|
Ninama Pintubhai Sanubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184962
|
|
PINTU SANU NINAMA
|
CANARA BANK(508532)
|
|
12
|
Dahod
|
GJ-23-001-010-001/8555314973
(Borwani)
|
1123001000NRG24180320241329276
|
18/03/2024
|
Ninama Pravinaben Pintubhai
|
1123001WL096171
|
Ninama Pravinaben Pintubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184963
|
|
NINAMA PRAVINABEN PINTUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Dahod
|
GJ-23-001-010-001/8555315293
(Borwani)
|
1123001000NRG24180320241329281
|
18/03/2024
|
Hiteshbhai
|
1123001WL096171
|
Hiteshbhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184955
|
|
HITESHBHAI JEMALBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dahod
|
GJ-23-001-011-001/5598889837
(Brahmkheda)
|
1123001000NRG24180320241328042
|
18/03/2024
|
BARIYA LALITBHAI VARSHIGBHAI
|
1123001WL096076
|
BARIYA LALITBHAI VARSHIGBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184905
|
|
Lalitbhai Virsinhbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-011-001/5598890791
(Brahmkheda)
|
1123001000NRG24180320241326395
|
18/03/2024
|
MAVI KAMLESHBHAI KUPARSING
|
1123001WL095909
|
MAVI KAMLESHBHAI KUPARSING
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184843
|
|
MAVI KAMLESHBHAI KUP
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-070-001/5598815435
(Usarvan (Part))
|
1123001000NRG24180320241326442
|
18/03/2024
|
Makvana rajubhai jemalbhai
|
1123001WL095912
|
Makvana rajubhai jemalbhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184959
|
|
MAKWANA RAJU JEMAL
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-070-001/5598815625
(Usarvan (Part))
|
1123001000NRG24180320241327835
|
18/03/2024
|
SANGADA CHANDUBHAI MAKNA
|
1123001WL096052
|
SANGADA CHANDUBHAI MAKNA
|
00045
|
BARB0DOHADX
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184964
|
|
SANGADA CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-070-001/5598815634
(Usarvan (Part))
|
1123001000NRG24180320241326444
|
18/03/2024
|
BILVAL SUNITABEN MOHAN
|
1123001WL095912
|
BILVAL SUNITABEN MOHAN
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184960
|
|
Sunitaben Mohanbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-070-001/5598815635
(Usarvan (Part))
|
1123001000NRG24180320241326445
|
18/03/2024
|
DABHI KAMITABEN KALU
|
1123001WL095912
|
DABHI KAMITABEN KALU
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184958
|
|
KAMITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-070-001/5598815826
(Usarvan (Part))
|
1123001000NRG24180320241326516
|
18/03/2024
|
MAVI ROSHNIBEN VIJAY
|
1123001WL095914
|
MAVI ROSHNIBEN VIJAY
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184956
|
|
MAVI ROSHNIBEN VIJAY
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-070-001/5598815841
(Usarvan (Part))
|
1123001000NRG24180320241327840
|
18/03/2024
|
SANGADA CHAMPABEN CHANDU
|
1123001WL096052
|
SANGADA CHAMPABEN CHANDU
|
00045
|
BARB0DOHADX
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184957
|
|
CHAMPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-070-001/5598815841
(Usarvan (Part))
|
1123001000NRG24180320241327841
|
18/03/2024
|
SANGADA HANSABEN VIJAYBHAI
|
1123001WL096052
|
SANGADA HANSABEN VIJAYBHAI
|
00045
|
BARB0DOHADX
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184961
|
|
HANSABEN VIJAYBHAI S
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-072-001/5555402111
(Vankiya)
|
1123001000NRG24180320241329709
|
18/03/2024
|
Sangada Rekhaben Rajeshbhai
|
1123001WL096201
|
Sangada Rekhaben Rajeshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184842
|
|
Sangada Rekhaben Rajeshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40298
|
40298
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-010-001/8555314880
(Borwani)
|
1123001000NRG24180320241329274
|
18/03/2024
|
Ninama Shanubhai Ratnabhai
|
1123001WL096171
|
Ninama Shanubhai Ratnabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184838
|
|
NINAMA SHANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-010-001/8555314880
(Borwani)
|
1123001000NRG24180320241329273
|
18/03/2024
|
Shantiben
|
1123001WL096171
|
Shantiben
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184837
|
|
NINAMA SHANTIBEN CHANNUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Dahod
|
GJ-23-001-052-001/559890345
(Rachharda)
|
1123001000NRG24180320241329408
|
18/03/2024
|
rakeshbhai manubhai solanki
|
1123001WL096181
|
rakeshbhai manubhai solanki
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184879
|
|
RAKESHBHAI MANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-006-001/559452823
(Bhutodi)
|
1123001000NRG24180320241329688
|
18/03/2024
|
damor rameshbhai partapbhai
|
1123001WL096200
|
damor rameshbhai partapbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184835
|
|
DAMOR RAMESHBHAI PRTAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-006-001/559453040
(Bhutodi)
|
1123001000NRG24180320241329699
|
18/03/2024
|
gundiya rakeshbhai himlabhai
|
1123001WL096200
|
gundiya rakeshbhai himlabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dahod
|
GJ-23-001-006-001/559453056
(Bhutodi)
|
1123001000NRG24180320241329700
|
18/03/2024
|
damor jamnaben nathiyabhai
|
1123001WL096200
|
damor jamnaben nathiyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218184887
|
|
JAMNABEN NATHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-010-001/8555315037
(Borwani)
|
1123001000NRG24180320241329279
|
18/03/2024
|
Hansa
|
1123001WL096171
|
Hansa
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184845
|
|
HANSABEN NILESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-011-001/5593349
(Brahmkheda)
|
1123001000NRG24180320241326370
|
18/03/2024
|
BHABHOR INDIRABEN MUKESHBHAI
|
1123001WL095909
|
BHABHOR INDIRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184866
|
|
INDIRABEN MUKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-011-001/55975487
(Brahmkheda)
|
1123001000NRG24180320241326374
|
18/03/2024
|
mavi malsing narsing
|
1123001WL095909
|
mavi malsing narsing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184926
|
|
MAVI MALSINGBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-011-001/5598889437
(Brahmkheda)
|
1123001000NRG24180320241328041
|
18/03/2024
|
BARIA BHURIBEN RAMESHBHAI
|
1123001WL096076
|
BARIA BHURIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184904
|
|
Bhuriben Rameshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-011-001/5598889839
(Brahmkheda)
|
1123001000NRG24180320241328043
|
18/03/2024
|
BARIYA SANGITABEN MUKESHBHAI
|
1123001WL096076
|
BARIYA SANGITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184945
|
|
Bariya Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-011-001/5598891034
(Brahmkheda)
|
1123001000NRG24180320241326405
|
18/03/2024
|
Bariya Ramsubhai Narsingbhai
|
1123001WL095909
|
Bariya Ramsubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184861
|
|
Bariya Ramsubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-032-001/559888868
(Kharedi)
|
1123001000NRG24180320241329347
|
18/03/2024
|
KALARA SOMABHAI MAKNABHAI
|
1123001WL096177
|
KALARA SOMABHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184830
|
|
SOMABHAI MAKANBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-032-001/559889328
(Kharedi)
|
1123001000NRG24180320241329348
|
18/03/2024
|
KALARA MANJULABEN RAJUBHAI
|
1123001WL096177
|
KALARA MANJULABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184840
|
|
KALARA MANJULABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-032-001/559889447
(Kharedi)
|
1123001000NRG24180320241329349
|
18/03/2024
|
Dineshbhai Bhurabhai Makwana
|
1123001WL096177
|
Dineshbhai Bhurabhai Makwana
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184923
|
|
DINESHBHAI BHURABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-032-001/559889447
(Kharedi)
|
1123001000NRG24180320241329350
|
18/03/2024
|
Lalitaben Dineshbhai Makwana
|
1123001WL096177
|
Lalitaben Dineshbhai Makwana
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184922
|
|
LALITABEN DINESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-032-001/559889582
(Kharedi)
|
1123001000NRG24180320241329352
|
18/03/2024
|
Mali alkeshbhai ramanbhai
|
1123001WL096177
|
Mali alkeshbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184848
|
|
MALI ALKESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-032-001/559889612
(Kharedi)
|
1123001000NRG24180320241329353
|
18/03/2024
|
Kalara rajubhai kalabhai
|
1123001WL096177
|
Kalara rajubhai kalabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184841
|
|
KALARA RAJUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-032-001/559889664
(Kharedi)
|
1123001000NRG24180320241329355
|
18/03/2024
|
Bharvad Kokilaben Vipulbhai
|
1123001WL096177
|
Bharvad Kokilaben Vipulbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184925
|
|
BHARVAD KOKILABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-032-001/559889751
(Kharedi)
|
1123001000NRG24180320241329357
|
18/03/2024
|
Bharvad jethiben Natavarbhai
|
1123001WL096177
|
Bharvad jethiben Natavarbhai
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184924
|
|
BHARAVAD JETHIBEN NATAVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-032-001/559889751
(Kharedi)
|
1123001000NRG24180320241329358
|
18/03/2024
|
Bharvad Mehulbhai Natavarbhai
|
1123001WL096177
|
Bharvad Mehulbhai Natavarbhai
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184921
|
|
MEHUL NATUBHAI BHRVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-032-001/559889752
(Kharedi)
|
1123001000NRG24180320241329359
|
18/03/2024
|
Tohiya Jyotikaben Natvarbhai
|
1123001WL096177
|
Tohiya Jyotikaben Natvarbhai
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184920
|
|
JYOTIKABEN & NATWARBHAI NATHABHAI TOHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-052-001/559889230
(Rachharda)
|
1123001000NRG24180320241329399
|
18/03/2024
|
rajubhai gabubhai
|
1123001WL096181
|
rajubhai gabubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184857
|
|
RAJUBHAI GOBABHAI HADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-052-001/559889366
(Rachharda)
|
1123001000NRG24180320241329400
|
18/03/2024
|
makwana dhanki kanu
|
1123001WL096181
|
makwana dhanki kanu
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184884
|
|
Mrs. DHANIBEN KANUBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
Dahod
|
GJ-23-001-052-001/559889487
(Rachharda)
|
1123001000NRG24180320241329401
|
18/03/2024
|
isvar
|
1123001WL096181
|
isvar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184832
|
|
Hada Ishwarbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-052-001/559889601
(Rachharda)
|
1123001000NRG24180320241329402
|
18/03/2024
|
RAJUBHAI KANJIBHAI HARIJAN
|
1123001WL096181
|
RAJUBHAI KANJIBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184873
|
|
RAJUBHAI KANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-052-001/559889655
(Rachharda)
|
1123001000NRG24180320241329403
|
18/03/2024
|
satbhai sapnaben prashant
|
1123001WL096181
|
satbhai sapnaben prashant
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184874
|
|
Sapanaben Surendrasinh Padwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-052-001/559889695
(Rachharda)
|
1123001000NRG24180320241329404
|
18/03/2024
|
hada hansraj bhimabhai
|
1123001WL096181
|
hada hansraj bhimabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184853
|
|
HANSRAJBHAI BHIMABHAI HADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-052-001/559889797
(Rachharda)
|
1123001000NRG24180320241329405
|
18/03/2024
|
Hada Bholiben Sardarbhai
|
1123001WL096181
|
Hada Bholiben Sardarbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184871
|
|
BHOLIBEN SARDARSINGH HADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-052-001/559890079
(Rachharda)
|
1123001000NRG24180320241329406
|
18/03/2024
|
Kathaliya Ramilaben Dilipsinh
|
1123001WL096181
|
Kathaliya Ramilaben Dilipsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184872
|
|
KATHALIYA RAMILABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-052-001/559890112
(Rachharda)
|
1123001000NRG24180320241329407
|
18/03/2024
|
Kathaliya Jashpalkumar Parthesinh
|
1123001WL096181
|
Kathaliya Jashpalkumar Parthesinh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218184880
|
|
KATHALIYA JASHPALKUMAR PARTHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-052-001/559890346
(Rachharda)
|
1123001000NRG24180320241329409
|
18/03/2024
|
kathaliya roshaniben sandipkumar
|
1123001WL096181
|
kathaliya roshaniben sandipkumar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184881
|
|
KATHALIYA ROSHANIBEN SANDIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-052-001/559890348
(Rachharda)
|
1123001000NRG24180320241329411
|
18/03/2024
|
hada chiragkumar arjunsinh
|
1123001WL096181
|
hada chiragkumar arjunsinh
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184883
|
|
CHIRAGKUMAR ARJUNBHAI HADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-052-001/559890348
(Rachharda)
|
1123001000NRG24180320241329410
|
18/03/2024
|
karinaben siddharthbhai hada
|
1123001WL096181
|
karinaben siddharthbhai hada
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184882
|
|
KARINA SIDDHARTHKUMAR HADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-052-001/559890353
(Rachharda)
|
1123001000NRG24180320241329412
|
18/03/2024
|
solanki pujaben dineshbhai
|
1123001WL096181
|
solanki pujaben dineshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218184893
|
|
PUJABEN DINESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-052-001/559890354
(Rachharda)
|
1123001000NRG24180320241329414
|
18/03/2024
|
makvana kalpanaben kanubhai
|
1123001WL096181
|
makvana kalpanaben kanubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184885
|
|
KALPANABEN KANUBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Dahod
|
GJ-23-001-052-001/559890354
(Rachharda)
|
1123001000NRG24180320241329413
|
18/03/2024
|
satishbhai kanubhai makwana
|
1123001WL096181
|
satishbhai kanubhai makwana
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184886
|
|
Satishbhai Kanubhai Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-059-001/230002855
(Sakarda)
|
1123001000NRG24180320241326641
|
18/03/2024
|
Dharmitha
|
1123001WL095923
|
Dharmitha
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218184851
|
|
DHARMISHTABEN VALABH
|
BANK OF BARODA(606985)
|
|
62
|
Dahod
|
GJ-23-001-059-001/230002864
(Sakarda)
|
1123001000NRG24180320241326642
|
18/03/2024
|
Aaryankumar
|
1123001WL095923
|
Aaryankumar
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218184876
|
|
AARYANBHAI DINESHBHAI MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG24180320241326259
|
18/03/2024
|
Baberiya Mangliben Veshtabhai
|
1123001WL095894
|
Baberiya Mangliben Veshtabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218184928
|
|
BABERIYA MAGALIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG24180320241326260
|
18/03/2024
|
Baberiya Vestabhai Raychnadbhai
|
1123001WL095894
|
Baberiya Vestabhai Raychnadbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218184927
|
|
BABERIYA VESTABHAI RAYCHNADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123384
|
123384
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-059-001/230002878
(Sakarda)
|
1123001000NRG24180320241326644
|
18/03/2024
|
Darshansben
|
1123001WL095923
|
Darshansben
|
00078
|
CNRB0003308
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218184878
|
|
MS DARSHNABEN MOTIBHAI BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dahod
|
GJ-23-001-059-001/230002878
(Sakarda)
|
1123001000NRG24180320241326643
|
18/03/2024
|
Hitesh
|
1123001WL095923
|
Hitesh
|
00078
|
CNRB0003308
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218184877
|
|
MR HITESHBHAI MAVSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-009-001/2028809609
(Borkheda)
|
1123001000NRG24180320241327787
|
18/03/2024
|
BHABHOR SANUBHAI RAMNABHAI
|
1123001WL096049
|
BHABHOR SANUBHAI RAMNABHAI
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184936
|
|
SANUBENRAMANBHAIBHAB
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-009-001/2028810082
(Borkheda)
|
1123001000NRG24180320241327788
|
18/03/2024
|
bhabhor sanjaybhai ramanbhai
|
1123001WL096049
|
bhabhor sanjaybhai ramanbhai
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184836
|
|
SANJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-009-001/2028810082
(Borkheda)
|
1123001000NRG24180320241327789
|
18/03/2024
|
bhabhor sushilaben sanjaybhai
|
1123001WL096049
|
bhabhor sushilaben sanjaybhai
|
00089
|
CBIN0280482
|
3542
|
3542
|
Rejected
|
23/04/2024
|
|
3218184938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Dahod
|
GJ-23-001-009-001/2028810388
(Borkheda)
|
1123001000NRG24180320241327791
|
18/03/2024
|
Narsingbhai Nadiyabhai Pasaya
|
1123001WL096049
|
Narsingbhai Nadiyabhai Pasaya
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184932
|
|
Mr. NARSINGH NIDIYABHAI PASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dahod
|
GJ-23-001-009-001/2028810388
(Borkheda)
|
1123001000NRG24180320241327793
|
18/03/2024
|
Pasaya Laxmiben Narsingbhai
|
1123001WL096049
|
Pasaya Laxmiben Narsingbhai
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184919
|
|
PASAYA LAXMIBEN NARS
|
BANK OF BARODA(606985)
|
|
72
|
Dahod
|
GJ-23-001-009-001/2028810388
(Borkheda)
|
1123001000NRG24180320241327792
|
18/03/2024
|
Rashitaben Narsingbhai Pasaya
|
1123001WL096049
|
Rashitaben Narsingbhai Pasaya
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184935
|
|
Mrs. RASHITABEN NARSINGBHAI PASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dahod
|
GJ-23-001-009-001/2028810462
(Borkheda)
|
1123001000NRG24180320241327794
|
18/03/2024
|
Rekhaben Nikhilbhai Bhabhor
|
1123001WL096049
|
Rekhaben Nikhilbhai Bhabhor
|
00089
|
CBIN0280482
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3218184937
|
|
Miss. Rekhaben Nikhilbhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dahod
|
GJ-23-001-011-001/559754327
(Brahmkheda)
|
1123001000NRG24180320241326371
|
18/03/2024
|
parmar chuniya mansing
|
1123001WL095909
|
parmar chuniya mansing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184862
|
|
Parmar Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-011-001/55975489
(Brahmkheda)
|
1123001000NRG24180320241326375
|
18/03/2024
|
bhuriya ramshu varsing
|
1123001WL095909
|
bhuriya ramshu varsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184829
|
|
Ramsubhai Varsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-011-001/5598889390
(Brahmkheda)
|
1123001000NRG24180320241326379
|
18/03/2024
|
DAMOR KANJIBHAI DHULIYABHAI
|
1123001WL095909
|
DAMOR KANJIBHAI DHULIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184931
|
|
Mr. KANJIBHAI DHULIYABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Dahod
|
GJ-23-001-011-001/5598889393
(Brahmkheda)
|
1123001000NRG24180320241328039
|
18/03/2024
|
DAMOR JAYANTIBHAI NARSHINGBHAI
|
1123001WL096076
|
DAMOR JAYANTIBHAI NARSHINGBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184867
|
|
Jayantibhai Narsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-011-001/5598889622
(Brahmkheda)
|
1123001000NRG24180320241326381
|
18/03/2024
|
DAMOR PANABHAI DHULIYABHAI
|
1123001WL095909
|
DAMOR PANABHAI DHULIYABHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184864
|
|
Damor Panabhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-011-001/5598889625
(Brahmkheda)
|
1123001000NRG24180320241326382
|
18/03/2024
|
DAMOR GITABEN PANKESHBHAI
|
1123001WL095909
|
DAMOR GITABEN PANKESHBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184865
|
|
Geetaben Pankeshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-011-001/5598890249
(Brahmkheda)
|
1123001000NRG24180320241328044
|
18/03/2024
|
DANOR NAGINBHAI KANTIBHAI
|
1123001WL096076
|
DANOR NAGINBHAI KANTIBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184868
|
|
Naginbhai Kanjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-011-001/5598890254
(Brahmkheda)
|
1123001000NRG24180320241326386
|
18/03/2024
|
MAVI RUMALBHAI KALIYABHAI
|
1123001WL095909
|
MAVI RUMALBHAI KALIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184896
|
|
RUMALBHAI KALIYABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49098
|
49098
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-070-001/5598815829
(Usarvan (Part))
|
1123001000NRG24180320241326519
|
18/03/2024
|
BHABHOR KANAIYABHAI MAGAN
|
1123001WL095914
|
BHABHOR KANAIYABHAI MAGAN
|
00089
|
CBIN0280483
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184929
|
|
Kanaiyabhai Maganbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-001-001/6999862383
(Agawada)
|
1123001000NRG24180320241329165
|
18/03/2024
|
Bhabhor Shankarbhai Kaliyabhai
|
1123001WL096167
|
Bhabhor Shankarbhai Kaliyabhai
|
00089
|
CBIN0281651
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184930
|
|
Shankarbhai Kaliyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-006-001/559452801
(Bhutodi)
|
1123001000NRG24180320241329684
|
18/03/2024
|
gundiya govindbhai surmalbhaigundiya govindbhai s
|
1123001WL096200
|
gundiya govindbhai surmalbhaigundiya govindbhai s
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dahod
|
GJ-23-001-006-001/559452823
(Bhutodi)
|
1123001000NRG24180320241329689
|
18/03/2024
|
damor babliben rameshbhai
|
1123001WL096200
|
damor babliben rameshbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dahod
|
GJ-23-001-006-001/559452996
(Bhutodi)
|
1123001000NRG24180320241329694
|
18/03/2024
|
damor shaileshbhai bharatabhai
|
1123001WL096200
|
damor shaileshbhai bharatabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184850
|
|
Mr. SHAILESHBHAI BHARATBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dahod
|
GJ-23-001-011-001/5598890626
(Brahmkheda)
|
1123001000NRG24180320241326392
|
18/03/2024
|
Bhuriya Taibuben Himarajbhai
|
1123001WL095909
|
Bhuriya Taibuben Himarajbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184895
|
|
Taibuben Himrajbhai Bhuriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Dahod
|
GJ-23-001-072-001/559889709
(Vankiya)
|
1123001000NRG24180320241329713
|
18/03/2024
|
bilval tihiya ramhing
|
1123001WL096201
|
bilval tihiya ramhing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184831
|
|
Tihyabhai Ramhingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dahod
|
GJ-23-001-072-001/559890232
(Vankiya)
|
1123001000NRG24180320241329717
|
18/03/2024
|
sangada anjulaben kalubhai
|
1123001WL096201
|
sangada anjulaben kalubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184909
|
|
Sangada Anjulaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dahod
|
GJ-23-001-072-001/559890232
(Vankiya)
|
1123001000NRG24180320241329716
|
18/03/2024
|
sangada kalubhai khapariya
|
1123001WL096201
|
sangada kalubhai khapariya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184906
|
|
Sangada Kalubhai Khapriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27836
|
27836
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-006-001/5594326
(Bhutodi)
|
1123001000NRG24180320241329676
|
18/03/2024
|
MOHANIYA ARVINDBHAI RAJUBHAI
|
1123001WL096200
|
MOHANIYA ARVINDBHAI RAJUBHAI
|
00165
|
IBKL0000445
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184828
|
|
ARVIND BHAI MOHANIYA
|
ICICI BANK LTD(508534)
|
|
92
|
Dahod
|
GJ-23-001-006-001/559452802
(Bhutodi)
|
1123001000NRG24180320241329685
|
18/03/2024
|
gundiya varsing fatesing
|
1123001WL096200
|
gundiya varsing fatesing
|
00165
|
IBKL0000445
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184966
|
|
GUNDIYA VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Dahod
|
GJ-23-001-052-001/559890355
(Rachharda)
|
1123001000NRG24180320241329415
|
18/03/2024
|
kathaliya ronubhai mahendrabhai
|
1123001WL096181
|
kathaliya ronubhai mahendrabhai
|
00165
|
IBKL0000445
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184965
|
|
RONUBHAI MAHENDRASINH KATHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10328
|
10328
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-011-001/5598889326
(Brahmkheda)
|
1123001000NRG24180320241326376
|
18/03/2024
|
MANSUKHBHAI MAVJIBHAI MINAMA
|
1123001WL095909
|
MANSUKHBHAI MAVJIBHAI MINAMA
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184941
|
|
Minama Mansukhabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-011-001/5598890790
(Brahmkheda)
|
1123001000NRG24180320241326394
|
18/03/2024
|
MAVI DINIYABHAI GAJUBHAI
|
1123001WL095909
|
MAVI DINIYABHAI GAJUBHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184967
|
|
Diniyabhai Gajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-006-001/5594289
(Bhutodi)
|
1123001000NRG24180320241329674
|
18/03/2024
|
DAMOR DINEHBHAI BANSINGH
|
1123001WL096200
|
DAMOR DINEHBHAI BANSINGH
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184942
|
|
Mr. DINESHBHAI BANESINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-006-001/5594289
(Bhutodi)
|
1123001000NRG24180320241329675
|
18/03/2024
|
DAMOR KANTABEN DINEHBHAI
|
1123001WL096200
|
DAMOR KANTABEN DINEHBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184943
|
|
MAVI KANTABEN RANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-072-001/559889725
(Vankiya)
|
1123001000NRG24180320241329714
|
18/03/2024
|
mavi chaganbhai narsing
|
1123001WL096201
|
mavi chaganbhai narsing
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184910
|
|
Mr. CHAGANBHAI NARSINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Dahod
|
GJ-23-001-072-001/559890454
(Vankiya)
|
1123001000NRG24180320241329722
|
18/03/2024
|
Mavi Kanubhai Chagan
|
1123001WL096201
|
Mavi Kanubhai Chagan
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184869
|
|
Mr. Kanubhai Chaganbhai Mavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-072-001/559890329
(Vankiya)
|
1123001000NRG24180320241329721
|
18/03/2024
|
sangada karinaben samadar
|
1123001WL096201
|
sangada karinaben samadar
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184856
|
|
Mrs. Karinaben SAMADARBHAI Samadarbhai S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
101
|
Dahod
|
GJ-23-001-010-001/5598095
(Borwani)
|
1123001000NRG24180320241329268
|
18/03/2024
|
Manubhai
|
1123001WL096171
|
Manubhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184939
|
|
HATHILA MANUBHAI VICHHALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dahod
|
GJ-23-001-032-001/559889664
(Kharedi)
|
1123001000NRG24180320241329354
|
18/03/2024
|
Bharvad vipulbhai chimanbhai
|
1123001WL096177
|
Bharvad vipulbhai chimanbhai
|
00354
|
PUNB0670300
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184940
|
|
BHARVAD VIPULBHAI CHIMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dahod
|
GJ-23-001-072-001/559890286
(Vankiya)
|
1123001000NRG24180320241329718
|
18/03/2024
|
Sangada Bijalbhai Jitamalbhai
|
1123001WL096201
|
Sangada Bijalbhai Jitamalbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184870
|
|
Bijalbhai Jitnmalbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10482
|
10482
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-010-001/5597861
(Borwani)
|
1123001000NRG24180320241329267
|
18/03/2024
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
1123001WL096171
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184847
|
|
MRS CHAMPABEN KALSIGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dahod
|
GJ-23-001-010-001/8555314738
(Borwani)
|
1123001000NRG24180320241329272
|
18/03/2024
|
Jamkuben
|
1123001WL096171
|
Jamkuben
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184933
|
|
MISS JAMAKUBEN MUKESHBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dahod
|
GJ-23-001-011-001/5598889355
(Brahmkheda)
|
1123001000NRG24180320241328037
|
18/03/2024
|
bhuriya nathiya ramchand
|
1123001WL096076
|
bhuriya nathiya ramchand
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184907
|
|
BHURIYA NATHIYABHAI RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-011-001/5598889355
(Brahmkheda)
|
1123001000NRG24180320241328038
|
18/03/2024
|
bhuriya savliben nathiya
|
1123001WL096076
|
bhuriya savliben nathiya
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184908
|
|
Savliben Nathiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-011-001/5598889926
(Brahmkheda)
|
1123001000NRG24180320241326384
|
18/03/2024
|
BHURIYA ANESHBHAI RAMSUBHAI
|
1123001WL095909
|
BHURIYA ANESHBHAI RAMSUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184898
|
|
Bhuriya Aneshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598889926
(Brahmkheda)
|
1123001000NRG24180320241326383
|
18/03/2024
|
BHURIYA LIMBUBEN RAMSUBHAI
|
1123001WL095909
|
BHURIYA LIMBUBEN RAMSUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184897
|
|
LIMBUBEN RAMSUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-032-001/559889750
(Kharedi)
|
1123001000NRG24180320241329356
|
18/03/2024
|
Bharvad Chimanbhai Nathabhai
|
1123001WL096177
|
Bharvad Chimanbhai Nathabhai
|
00415
|
SBIN0013007
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218184934
|
|
MR CHIMANBHAI NATHABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-010-001/8555315029
(Borwani)
|
1123001000NRG24180320241329278
|
18/03/2024
|
Sunita
|
1123001WL096171
|
Sunita
|
00415
|
SBIN0017324
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184844
|
|
MISS SUNITABEN SUNILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dahod
|
GJ-23-001-010-001/8555315292
(Borwani)
|
1123001000NRG24180320241329280
|
18/03/2024
|
Avinashbhai
|
1123001WL096171
|
Avinashbhai
|
00415
|
SBIN0017324
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184875
|
|
MR AVINASH BHAI ISHVAR BHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-010-001/8555315007
(Borwani)
|
1123001000NRG24180320241329277
|
18/03/2024
|
Mahendra
|
1123001WL096171
|
Mahendra
|
00415
|
SBIN0060374
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184846
|
|
Solanki Mahendrakumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-011-001/5598889431
(Brahmkheda)
|
1123001000NRG24180320241326380
|
18/03/2024
|
PARMAR KALIBEN SANJAYBHAI
|
1123001WL095909
|
PARMAR KALIBEN SANJAYBHAI
|
00462
|
UCBA0003168
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184863
|
|
Parmar Kaliben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-011-001/5598890368
(Brahmkheda)
|
1123001000NRG24180320241328046
|
18/03/2024
|
Bhuriya Llilaben Shakrabhai
|
1123001WL096076
|
Bhuriya Llilaben Shakrabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184854
|
|
LILABEN SHAKRABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-011-001/5598890377
(Brahmkheda)
|
1123001000NRG24180320241326389
|
18/03/2024
|
Bhuriya Govinbhai Kalabhai
|
1123001WL095909
|
Bhuriya Govinbhai Kalabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184855
|
|
Govindbhai Kalabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-011-001/5598890378
(Brahmkheda)
|
1123001000NRG24180320241328047
|
18/03/2024
|
Hathila Shakariben Chaturbhai
|
1123001WL096076
|
Hathila Shakariben Chaturbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184903
|
|
Mrs. SHAKRIBEN CHATURBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-011-001/5598890611
(Brahmkheda)
|
1123001000NRG24180320241328049
|
18/03/2024
|
Bhuriya Kanaben Rakeshbhai
|
1123001WL096076
|
Bhuriya Kanaben Rakeshbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184902
|
|
Bhuriya Kanaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-011-001/5598890611
(Brahmkheda)
|
1123001000NRG24180320241328048
|
18/03/2024
|
Bhuriya Rakeshbhai Varsingbhai
|
1123001WL096076
|
Bhuriya Rakeshbhai Varsingbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184901
|
|
Bhuriya Rakeshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG24180320241326378
|
18/03/2024
|
mavi ramilaben ramsubhai
|
1123001WL095909
|
mavi ramilaben ramsubhai
|
00468
|
UBIN0562483
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184859
|
|
Mavi Ramilabem Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG24180320241326377
|
18/03/2024
|
mavi ramchand mansukh
|
1123001WL095909
|
mavi ramchand mansukh
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184858
|
|
Mavi Ramchandbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-001-001/203563
(Agawada)
|
1123001000NRG24180320241329140
|
18/03/2024
|
BHABHOR SHAKRIBEN
|
1123001WL096167
|
BHABHOR SHAKRIBEN
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184918
|
|
Bhabhor Shakariben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-001-001/5595425
(Agawada)
|
1123001000NRG24180320241329142
|
18/03/2024
|
Vikrambhai Kajubhai Bhabhor
|
1123001WL096167
|
Vikrambhai Kajubhai Bhabhor
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184911
|
|
Vikrambhai Kajubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-001-001/6999862018
(Agawada)
|
1123001000NRG24180320241329155
|
18/03/2024
|
Bhabhor Maheshbhai Motiyabhai
|
1123001WL096167
|
Bhabhor Maheshbhai Motiyabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184914
|
|
Bhabhor Maheshbhai Motiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-001-001/6999862018
(Agawada)
|
1123001000NRG24180320241329154
|
18/03/2024
|
bhabhor ramudiben maheshbhai
|
1123001WL096167
|
bhabhor ramudiben maheshbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184913
|
|
Ramudiben Maheshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-001-001/6999862018
(Agawada)
|
1123001000NRG24180320241329156
|
18/03/2024
|
Nirali Maheshbhai Bhabhor
|
1123001WL096167
|
Nirali Maheshbhai Bhabhor
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184912
|
|
Nirali Maheshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-001-001/6999862383
(Agawada)
|
1123001000NRG24180320241329166
|
18/03/2024
|
Bhabhor Samudiben Shankarbhai
|
1123001WL096167
|
Bhabhor Samudiben Shankarbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184915
|
|
Ramudiben Shankarbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-001-001/9898443061
(Agawada)
|
1123001000NRG24180320241329191
|
18/03/2024
|
bhabhor Indiraben Manshukbhai
|
1123001WL096167
|
bhabhor Indiraben Manshukbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184916
|
|
Bhabhor Indiraben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-001-001/9898443061
(Agawada)
|
1123001000NRG24180320241329190
|
18/03/2024
|
bhabhor Manshukbhai Kalabhai
|
1123001WL096167
|
bhabhor Manshukbhai Kalabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184917
|
|
Bhabhor Manshukbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-011-001/5598890332
(Brahmkheda)
|
1123001000NRG24180320241326388
|
18/03/2024
|
Mavi Rakeshbhai Somabhai
|
1123001WL095909
|
Mavi Rakeshbhai Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185004
|
|
Rakeshbhai Somabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-011-001/5598890546
(Brahmkheda)
|
1123001000NRG24180320241326391
|
18/03/2024
|
Baria Manjulaben Sanjaybhai
|
1123001WL095909
|
Baria Manjulaben Sanjaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184997
|
|
Baria Manjulaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-011-001/5598890784
(Brahmkheda)
|
1123001000NRG24180320241326393
|
18/03/2024
|
Daluben Ditiyabhai Parmar
|
1123001WL095909
|
Daluben Ditiyabhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185000
|
|
DALUBEN DITIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-011-001/5598890947
(Brahmkheda)
|
1123001000NRG24180320241326396
|
18/03/2024
|
Sukliben Dinubhai Mavi
|
1123001WL095909
|
Sukliben Dinubhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218185006
|
|
SUKLIBEN DINUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-011-001/5598890948
(Brahmkheda)
|
1123001000NRG24180320241326397
|
18/03/2024
|
Dilipbhai Nagrabhai Mavi
|
1123001WL095909
|
Dilipbhai Nagrabhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218185002
|
|
Dilipbhai Nagrabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-011-001/5598890949
(Brahmkheda)
|
1123001000NRG24180320241326398
|
18/03/2024
|
Mavi kanubhai Maganbhai
|
1123001WL095909
|
Mavi kanubhai Maganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184999
|
|
Mavi Kanubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-011-001/5598890954
(Brahmkheda)
|
1123001000NRG24180320241326399
|
18/03/2024
|
Mavi Hanshaben sanjaybhai
|
1123001WL095909
|
Mavi Hanshaben sanjaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185001
|
|
Mavi Hanshaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-011-001/5598890955
(Brahmkheda)
|
1123001000NRG24180320241326400
|
18/03/2024
|
manjulaben rangabhai Parmar
|
1123001WL095909
|
manjulaben rangabhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184995
|
|
Manjulaben Rangabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-011-001/5598890956
(Brahmkheda)
|
1123001000NRG24180320241326401
|
18/03/2024
|
Mavi Indiraben Shaileshbhai
|
1123001WL095909
|
Mavi Indiraben Shaileshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184996
|
|
MAVI INDIRABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-011-001/5598890960
(Brahmkheda)
|
1123001000NRG24180320241326402
|
18/03/2024
|
Asmitaben Babubhai Mavi
|
1123001WL095909
|
Asmitaben Babubhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184994
|
|
Asmitaben Babubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-011-001/5598891020
(Brahmkheda)
|
1123001000NRG24180320241326403
|
18/03/2024
|
Anilbhai Lalabhai Bhuriya
|
1123001WL095909
|
Anilbhai Lalabhai Bhuriya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184998
|
|
Anilbhai Lalabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-011-001/5598891027
(Brahmkheda)
|
1123001000NRG24180320241326404
|
18/03/2024
|
Pankajbhai Kaliyabhai Bhuriya
|
1123001WL095909
|
Pankajbhai Kaliyabhai Bhuriya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184894
|
|
Pankajbhai Kaliyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-011-001/5598891057
(Brahmkheda)
|
1123001000NRG24180320241326406
|
18/03/2024
|
Parmar Vileshbhai Manubhai
|
1123001WL095909
|
Parmar Vileshbhai Manubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185007
|
|
Parmar Vileshbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-011-001/5598891111
(Brahmkheda)
|
1123001000NRG24180320241326408
|
18/03/2024
|
Parmar Dituben Lalabhai
|
1123001WL095909
|
Parmar Dituben Lalabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218184826
|
|
Parmar Dituben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-011-001/5598891111
(Brahmkheda)
|
1123001000NRG24180320241326407
|
18/03/2024
|
Parmar Lalabhai Samabhai
|
1123001WL095909
|
Parmar Lalabhai Samabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184827
|
|
Parmar Lalabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-011-001/5598891112
(Brahmkheda)
|
1123001000NRG24180320241326409
|
18/03/2024
|
Vijaybhai Narsubhai Mavi
|
1123001WL095909
|
Vijaybhai Narsubhai Mavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218185003
|
|
Vijaybhai Narsubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72608
|
72608
|
|
|
|
|
|
|
|
|
146
|
Dahod
|
GJ-23-001-010-001/8555314736
(Borwani)
|
1123001000NRG24180320241329271
|
18/03/2024
|
Dineshbhai
|
1123001WL096171
|
Dineshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184968
|
|
Dineshbhai Samsubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-010-001/8555314736
(Borwani)
|
1123001000NRG24180320241329270
|
18/03/2024
|
Hathila Radhaben Dineshbhai
|
1123001WL096171
|
Hathila Radhaben Dineshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218184969
|
|
Radhaben Dineshbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-011-001/5598889437
(Brahmkheda)
|
1123001000NRG24180320241328040
|
18/03/2024
|
BARIA RAMESHBHAI VARSHINGBHAI
|
1123001WL096076
|
BARIA RAMESHBHAI VARSHINGBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185009
|
|
Rameshbhai Varsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-011-001/5598889936
(Brahmkheda)
|
1123001000NRG24180320241326385
|
18/03/2024
|
BHURIYA NARESHBHAI KALIYABHAI
|
1123001WL095909
|
BHURIYA NARESHBHAI KALIYABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184975
|
|
Bhuriya Nareshbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-011-001/5598890366
(Brahmkheda)
|
1123001000NRG24180320241328045
|
18/03/2024
|
Bhuriya Vijaybhai Varsingbhai
|
1123001WL096076
|
Bhuriya Vijaybhai Varsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185008
|
|
Vijaybhai Virsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-070-001/55988145
(Usarvan (Part))
|
1123001000NRG24180320241326440
|
18/03/2024
|
MAKVANA KAMLABEN GOVINDBHA
|
1123001WL095912
|
MAKVANA KAMLABEN GOVINDBHA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184813
|
|
KAMALABEN ABESINGBHA
|
BANK OF BARODA(606985)
|
|
152
|
Dahod
|
GJ-23-001-070-001/5598815221
(Usarvan (Part))
|
1123001000NRG24180320241327834
|
18/03/2024
|
MAVI TIBUBEN BHALUBHAI
|
1123001WL096052
|
MAVI TIBUBEN BHALUBHAI
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184809
|
|
TIBUBEN BHALUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-070-001/5598815319
(Usarvan (Part))
|
1123001000NRG24180320241326441
|
18/03/2024
|
MAKVANA PRIYABEN RAJUBHAI
|
1123001WL095912
|
MAKVANA PRIYABEN RAJUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218185018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dahod
|
GJ-23-001-070-001/5598815435
(Usarvan (Part))
|
1123001000NRG24180320241326443
|
18/03/2024
|
MAKVANA CHANDRESH RAJU
|
1123001WL095912
|
MAKVANA CHANDRESH RAJU
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218185019
|
|
MR MAKWANA CHANDRESHBHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dahod
|
GJ-23-001-070-001/5598815641
(Usarvan (Part))
|
1123001000NRG24180320241326488
|
18/03/2024
|
BHURIYA RAHUL DINESH
|
1123001WL095914
|
BHURIYA RAHUL DINESH
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184822
|
|
Bhuriya Rahulbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-070-001/5598815804
(Usarvan (Part))
|
1123001000NRG24180320241326446
|
18/03/2024
|
MAKVANA SANJAY VESTA
|
1123001WL095912
|
MAKVANA SANJAY VESTA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184808
|
|
MAKWANA SANJAYBHAI V
|
BANK OF BARODA(606985)
|
|
157
|
Dahod
|
GJ-23-001-070-001/5598815805
(Usarvan (Part))
|
1123001000NRG24180320241326447
|
18/03/2024
|
PITHAYA PINKIBEN MANISHBHAI
|
1123001WL095912
|
PITHAYA PINKIBEN MANISHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218185013
|
|
PITHAYA PINKIBEN MANISHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
158
|
Dahod
|
GJ-23-001-070-001/5598815806
(Usarvan (Part))
|
1123001000NRG24180320241326448
|
18/03/2024
|
PARMAR NISHABEN KALUBHAI
|
1123001WL095912
|
PARMAR NISHABEN KALUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184812
|
|
ISHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-070-001/5598815808
(Usarvan (Part))
|
1123001000NRG24180320241326451
|
18/03/2024
|
KHARADIYA PRIYANKABEN RAJUBHAI
|
1123001WL095912
|
KHARADIYA PRIYANKABEN RAJUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184971
|
|
Kharadiya Priyankaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-070-001/5598815808
(Usarvan (Part))
|
1123001000NRG24180320241326450
|
18/03/2024
|
KHARADIYA VISHALBHAI RAJUBHAI
|
1123001WL095912
|
KHARADIYA VISHALBHAI RAJUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218185021
|
|
VISHALBHAI RAJUBHAI KHARADIYA
|
ICICI BANK LTD(508534)
|
|
161
|
Dahod
|
GJ-23-001-070-001/5598815809
(Usarvan (Part))
|
1123001000NRG24180320241326466
|
18/03/2024
|
BHURIYA AJAYBHAI RAJESH
|
1123001WL095913
|
BHURIYA AJAYBHAI RAJESH
|
00688
|
FINO0001165
|
3486
|
3486
|
Rejected
|
23/04/2024
|
|
3218185005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
Dahod
|
GJ-23-001-070-001/5598815809
(Usarvan (Part))
|
1123001000NRG24180320241326452
|
18/03/2024
|
BHURIYA RAVIBHAI RAJESH
|
1123001WL095912
|
BHURIYA RAVIBHAI RAJESH
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dahod
|
GJ-23-001-070-001/5598815812
(Usarvan (Part))
|
1123001000NRG24180320241326468
|
18/03/2024
|
MAHIDA RINABEN KARSAN
|
1123001WL095913
|
MAHIDA RINABEN KARSAN
|
00688
|
FINO0001165
|
3486
|
3486
|
Rejected
|
23/04/2024
|
|
3218185011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Dahod
|
GJ-23-001-070-001/5598815812
(Usarvan (Part))
|
1123001000NRG24180320241326467
|
18/03/2024
|
MAHIDA SHITALBEN KARSAN
|
1123001WL095913
|
MAHIDA SHITALBEN KARSAN
|
00688
|
FINO0001165
|
3486
|
3486
|
Rejected
|
23/04/2024
|
|
3218185010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Dahod
|
GJ-23-001-070-001/5598815813
(Usarvan (Part))
|
1123001000NRG24180320241326469
|
18/03/2024
|
MIRASI BANSALIBEN ABDULBHAI
|
1123001WL095913
|
MIRASI BANSALIBEN ABDULBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184810
|
|
MIRASI BANSALIBEN AB
|
BANK OF BARODA(606985)
|
|
166
|
Dahod
|
GJ-23-001-070-001/5598815815
(Usarvan (Part))
|
1123001000NRG24180320241326470
|
18/03/2024
|
BARIYA AAKASHBHAI DHANSUKH
|
1123001WL095913
|
BARIYA AAKASHBHAI DHANSUKH
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218185012
|
|
BARIYA AKASHBHAI DHA
|
BANK OF BARODA(606985)
|
|
167
|
Dahod
|
GJ-23-001-070-001/5598815816
(Usarvan (Part))
|
1123001000NRG24180320241326472
|
18/03/2024
|
MAVI DHARMESHKUMAR SHANKAR
|
1123001WL095913
|
MAVI DHARMESHKUMAR SHANKAR
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184973
|
|
MAVI DHRMESHKUMAR SA
|
BANK OF BARODA(606985)
|
|
168
|
Dahod
|
GJ-23-001-070-001/5598815819
(Usarvan (Part))
|
1123001000NRG24180320241326474
|
18/03/2024
|
MAKVANA ABESHBHAI JEMAL
|
1123001WL095913
|
MAKVANA ABESHBHAI JEMAL
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184811
|
|
ABESHBHAI JEMALBHAI
|
BANK OF BARODA(606985)
|
|
169
|
Dahod
|
GJ-23-001-070-001/5598815819
(Usarvan (Part))
|
1123001000NRG24180320241326473
|
18/03/2024
|
MAKVANA VANITABEN NILESH
|
1123001WL095913
|
MAKVANA VANITABEN NILESH
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184972
|
|
Makvana Vanitaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-070-001/5598815820
(Usarvan (Part))
|
1123001000NRG24180320241326475
|
18/03/2024
|
MAVI AASHABEN GOVINDBHAI
|
1123001WL095913
|
MAVI AASHABEN GOVINDBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184974
|
|
Ashaben Govindbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-070-001/5598815820
(Usarvan (Part))
|
1123001000NRG24180320241326476
|
18/03/2024
|
MAVI MINABEN SHANKARBHAI
|
1123001WL095913
|
MAVI MINABEN SHANKARBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218185020
|
|
MAVI MINABEN SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
172
|
Dahod
|
GJ-23-001-070-001/5598815823
(Usarvan (Part))
|
1123001000NRG24180320241326477
|
18/03/2024
|
KALARA LALABHAI MANUBHAI
|
1123001WL095913
|
KALARA LALABHAI MANUBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218185022
|
|
MR LALABHAI MANUBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dahod
|
GJ-23-001-070-001/5598815824
(Usarvan (Part))
|
1123001000NRG24180320241326478
|
18/03/2024
|
KHARADIYA MINABEN RAJUBHAI
|
1123001WL095913
|
KHARADIYA MINABEN RAJUBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184970
|
|
KHARADIYA MINABEN RAJUBHAI
|
BANK OF INDIA(508505)
|
|
174
|
Dahod
|
GJ-23-001-070-001/5598815825
(Usarvan (Part))
|
1123001000NRG24180320241326514
|
18/03/2024
|
SOLANKI MADHUBEN FATESING
|
1123001WL095914
|
SOLANKI MADHUBEN FATESING
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184824
|
|
Solanki Madhuben Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-070-001/5598815825
(Usarvan (Part))
|
1123001000NRG24180320241326513
|
18/03/2024
|
SOLANKI SURAJBHAI KANUBHAI
|
1123001WL095914
|
SOLANKI SURAJBHAI KANUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184825
|
|
Solanki Surajbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-070-001/5598815826
(Usarvan (Part))
|
1123001000NRG24180320241326515
|
18/03/2024
|
MAVI SHAILESH GALU
|
1123001WL095914
|
MAVI SHAILESH GALU
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184818
|
|
Mavi Shaileshbhai Galubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-070-001/5598815827
(Usarvan (Part))
|
1123001000NRG24180320241326518
|
18/03/2024
|
PITHAYA SANGITABEN VINODBHAI
|
1123001WL095914
|
PITHAYA SANGITABEN VINODBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184980
|
|
Sangeetaben Vinodbhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-070-001/5598815827
(Usarvan (Part))
|
1123001000NRG24180320241326517
|
18/03/2024
|
PITHAYA VINODBHAI SHANIYABHAI
|
1123001WL095914
|
PITHAYA VINODBHAI SHANIYABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184986
|
|
Vinodbhai Shaniyabhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-070-001/5598815828
(Usarvan (Part))
|
1123001000NRG24180320241327837
|
18/03/2024
|
SANGADA SANJAYKUMAR CHANDU
|
1123001WL096052
|
SANGADA SANJAYKUMAR CHANDU
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184977
|
|
Sangada Sanjaybhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-070-001/5598815828
(Usarvan (Part))
|
1123001000NRG24180320241327836
|
18/03/2024
|
SANGADA VIJAYKUMAR CHANDU
|
1123001WL096052
|
SANGADA VIJAYKUMAR CHANDU
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184978
|
|
Sangada Vijaykumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-070-001/5598815830
(Usarvan (Part))
|
1123001000NRG24180320241326520
|
18/03/2024
|
BHURIYA BADALBHAI BHAGVANBHAI
|
1123001WL095914
|
BHURIYA BADALBHAI BHAGVANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184979
|
|
Badalbhai Bhagavanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-070-001/5598815830
(Usarvan (Part))
|
1123001000NRG24180320241326521
|
18/03/2024
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
1123001WL095914
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184987
|
Document Pending for Account Holder turning Major
|
|
|
|
183
|
Dahod
|
GJ-23-001-070-001/5598815831
(Usarvan (Part))
|
1123001000NRG24180320241326523
|
18/03/2024
|
BHURIYA KAMLABEN SURESHBHAI
|
1123001WL095914
|
BHURIYA KAMLABEN SURESHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184816
|
|
Bhuriya Kamlaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-070-001/5598815831
(Usarvan (Part))
|
1123001000NRG24180320241326522
|
18/03/2024
|
BHURIYA REKHABEN ROHIT
|
1123001WL095914
|
BHURIYA REKHABEN ROHIT
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184815
|
|
Rekhaben Rohitbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-070-001/5598815832
(Usarvan (Part))
|
1123001000NRG24180320241327839
|
18/03/2024
|
BARIYA LIMABEN RAKESH
|
1123001WL096052
|
BARIYA LIMABEN RAKESH
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184984
|
|
Limaben Rakeshabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-070-001/5598815832
(Usarvan (Part))
|
1123001000NRG24180320241327838
|
18/03/2024
|
BARIYA SATISHBHAI DINESH
|
1123001WL096052
|
BARIYA SATISHBHAI DINESH
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184983
|
|
Satishbhai Dineshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-070-001/5598815833
(Usarvan (Part))
|
1123001000NRG24180320241326524
|
18/03/2024
|
SOLANKI SUMANBEN KANU
|
1123001WL095914
|
SOLANKI SUMANBEN KANU
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184823
|
|
Sumanben Kanubhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-070-001/5598815834
(Usarvan (Part))
|
1123001000NRG24180320241326453
|
18/03/2024
|
BARIYA KARISHMABEN SATISHBHAI
|
1123001WL095912
|
BARIYA KARISHMABEN SATISHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184819
|
|
Karishmaben Satishbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-070-001/5598815834
(Usarvan (Part))
|
1123001000NRG24180320241326454
|
18/03/2024
|
BARIYA SHARMISTHABEN SATISHBHAI
|
1123001WL095912
|
BARIYA SHARMISTHABEN SATISHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184820
|
|
Bariya Sharmisthaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-070-001/5598815835
(Usarvan (Part))
|
1123001000NRG24180320241326455
|
18/03/2024
|
BHURIYA AJAYBHAI RAMESH
|
1123001WL095912
|
BHURIYA AJAYBHAI RAMESH
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184817
|
|
Bhuriya Ajaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-070-001/5598815835
(Usarvan (Part))
|
1123001000NRG24180320241326456
|
18/03/2024
|
BHURIYA MINABEN AJAY
|
1123001WL095912
|
BHURIYA MINABEN AJAY
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184821
|
|
Bhuriya Meenaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-070-001/5598815836
(Usarvan (Part))
|
1123001000NRG24180320241326458
|
18/03/2024
|
DAMOR SHARDABEN RAMESHBHAI
|
1123001WL095912
|
DAMOR SHARDABEN RAMESHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184991
|
|
Shardaben Rameshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-070-001/5598815836
(Usarvan (Part))
|
1123001000NRG24180320241326457
|
18/03/2024
|
DAMOR SHARDABEN SHAILESHBHAI
|
1123001WL095912
|
DAMOR SHARDABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184992
|
|
Shardaben Shaileshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-070-001/5598815837
(Usarvan (Part))
|
1123001000NRG24180320241326459
|
18/03/2024
|
BHURIYA DINESHBHAI BACHU
|
1123001WL095912
|
BHURIYA DINESHBHAI BACHU
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184989
|
|
Bhuriya Dineshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-070-001/5598815837
(Usarvan (Part))
|
1123001000NRG24180320241326460
|
18/03/2024
|
BHURIYA SUMITRABEN DINESHBHAI
|
1123001WL095912
|
BHURIYA SUMITRABEN DINESHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184990
|
|
Bhuriya Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-070-001/5598815838
(Usarvan (Part))
|
1123001000NRG24180320241326461
|
18/03/2024
|
BHURIYA AASHABEN VIJAYBHAI
|
1123001WL095912
|
BHURIYA AASHABEN VIJAYBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184985
|
|
Ashaben Vijaybhai Bhuriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Dahod
|
GJ-23-001-070-001/5598815838
(Usarvan (Part))
|
1123001000NRG24180320241326462
|
18/03/2024
|
BHURIYA RAGINABEN RAHUL
|
1123001WL095912
|
BHURIYA RAGINABEN RAHUL
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184988
|
|
Raginaben Rahulbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-070-001/5598815839
(Usarvan (Part))
|
1123001000NRG24180320241326464
|
18/03/2024
|
BARIYA ANITABEN DINESH
|
1123001WL095912
|
BARIYA ANITABEN DINESH
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184982
|
|
Anitaben Dineshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-070-001/5598815839
(Usarvan (Part))
|
1123001000NRG24180320241326463
|
18/03/2024
|
BARIYA MAYUBEN MEHUL
|
1123001WL095912
|
BARIYA MAYUBEN MEHUL
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184981
|
|
Bariya Mayuben Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-070-001/5598815840
(Usarvan (Part))
|
1123001000NRG24180320241326465
|
18/03/2024
|
BHURIYA ROSHANKUMAR DINESH
|
1123001WL095912
|
BHURIYA ROSHANKUMAR DINESH
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218184814
|
|
Bhuriya Roshankumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-070-001/5598815843
(Usarvan (Part))
|
1123001000NRG24180320241327842
|
18/03/2024
|
SANGADA MANGIBEN PRADIP
|
1123001WL096052
|
SANGADA MANGIBEN PRADIP
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218184976
|
|
SANGADA MANGIBEN PRADEEPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-070-001/5598815843
(Usarvan (Part))
|
1123001000NRG24180320241327843
|
18/03/2024
|
SANGADA MANISHABEN PRATAP
|
1123001WL096052
|
SANGADA MANISHABEN PRATAP
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218185017
|
|
SANGADA MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dahod
|
GJ-23-001-070-001/5598815844
(Usarvan (Part))
|
1123001000NRG24180320241327845
|
18/03/2024
|
SANGADA PUJABEN SHANUBHA
|
1123001WL096052
|
SANGADA PUJABEN SHANUBHA
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218185015
|
|
PUJABEN SANUBHAI SAN
|
BANK OF BARODA(606985)
|
|
204
|
Dahod
|
GJ-23-001-070-001/5598815844
(Usarvan (Part))
|
1123001000NRG24180320241327844
|
18/03/2024
|
SANGADA SHANUBHAI MAKAN
|
1123001WL096052
|
SANGADA SHANUBHAI MAKAN
|
00688
|
FINO0001165
|
3458
|
3458
|
Rejected
|
23/04/2024
|
|
3218185016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Dahod
|
GJ-23-001-070-001/5598815845
(Usarvan (Part))
|
1123001000NRG24180320241327846
|
18/03/2024
|
SANGADA MAKNIBEN PUNIYA
|
1123001WL096052
|
SANGADA MAKNIBEN PUNIYA
|
00688
|
FINO0001165
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218185014
|
|
MAKNIBEN PUNIYABHAI SANGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208410
|
208410
|
|
|
|
|
|
|
|
|
206
|
Dahod
|
GJ-23-001-001-001/9898443062
(Agawada)
|
1123001000NRG24180320241329192
|
18/03/2024
|
Bhabhor Sumitraben Virmalbhai
|
1123001WL096167
|
Bhabhor Sumitraben Virmalbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218184953
|
|
BHABHOR SUMITRABEN VIRMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-006-001/3702
(Bhutodi)
|
1123001000NRG24180320241329670
|
18/03/2024
|
Gundiya Rahulbhai Surmalbhai
|
1123001WL096200
|
Gundiya Rahulbhai Surmalbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184952
|
|
Master RAHULBHAI SURAMALBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Dahod
|
GJ-23-001-006-001/559452799
(Bhutodi)
|
1123001000NRG24180320241329682
|
18/03/2024
|
damor anitaben pankajbhai
|
1123001WL096200
|
damor anitaben pankajbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Dahod
|
GJ-23-001-006-001/559452866
(Bhutodi)
|
1123001000NRG24180320241329692
|
18/03/2024
|
damor limbuben somabhai
|
1123001WL096200
|
damor limbuben somabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184949
|
|
DAMOR LIMBUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-006-001/559453077
(Bhutodi)
|
1123001000NRG24180320241329702
|
18/03/2024
|
damor lalitbhai nathiyabhai
|
1123001WL096200
|
damor lalitbhai nathiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218184954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
Dahod
|
GJ-23-001-011-001/559754383
(Brahmkheda)
|
1123001000NRG24180320241326372
|
18/03/2024
|
BHURIYA MINA SAKA
|
1123001WL095909
|
BHURIYA MINA SAKA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184947
|
|
Bhuriya Minaben Sakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-011-001/55975483
(Brahmkheda)
|
1123001000NRG24180320241326373
|
18/03/2024
|
bhuria kamji narsing
|
1123001WL095909
|
bhuria kamji narsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184946
|
|
Kamjibhai Varsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-070-001/5598815807
(Usarvan (Part))
|
1123001000NRG24180320241326449
|
18/03/2024
|
MAHIDA CHANDUBEN KARSAN
|
1123001WL095912
|
MAHIDA CHANDUBEN KARSAN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218184951
|
|
MAHIDA CHANDUBEN KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dahod
|
GJ-23-001-070-001/5598815815
(Usarvan (Part))
|
1123001000NRG24180320241326471
|
18/03/2024
|
BARIYA SAVITABEN AAKASHBHAI
|
1123001WL095913
|
BARIYA SAVITABEN AAKASHBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218184950
|
|
Bariya Savitaben Akashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Dahod
|
GJ-23-001-073-001/559800562
(Varvada)
|
1123001000NRG24180320241326264
|
18/03/2024
|
Baberiya Nareshbhai Vestabhai
|
1123001WL095894
|
Baberiya Nareshbhai Vestabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218184944
|
|
BABERIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33354
|
33354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697676
|
697676
|
|
|
|
|
|
|
|