|
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-23-001-013-001/95975562
(Chandwana)
|
1123001000NRG24241220231120341
|
24/12/2023
|
DAMOR SANESHBHAI PIDIYABHAI
|
1123001WL076818
|
DAMOR SANESHBHAI PIDIYABHAI
|
00045
|
BARB0BHUJXX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-009-001/2028809814
(Borkheda)
|
1123001000NRG24241220231120184
|
24/12/2023
|
amaliyar sunitaben jogdabhai
|
1123001WL076799
|
amaliyar sunitaben jogdabhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167177
|
|
AMALIYAR SUNITABEN JOGDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-072-001/559890535
(Vankiya)
|
1123001000NRG24241220231120127
|
24/12/2023
|
Sangada Anilbhai Tersingh
|
1123001WL076794
|
Sangada Anilbhai Tersingh
|
00045
|
BARB0CHAKRO
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203167179
|
|
Sangada Anilbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974911
(Chandwana)
|
1123001000NRG24241220231120334
|
24/12/2023
|
BABUBHAI
|
1123001WL076818
|
BABUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167151
|
|
BABUBHAI KUNVARABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-013-001/95974911
(Chandwana)
|
1123001000NRG24241220231120335
|
24/12/2023
|
GARI CHANDABEN BABUBHAI
|
1123001WL076818
|
GARI CHANDABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dahod
|
GJ-23-001-013-001/95974922
(Chandwana)
|
1123001000NRG24241220231120336
|
24/12/2023
|
DAMOR RAMUBHAI PIDIYABHAI
|
1123001WL076818
|
DAMOR RAMUBHAI PIDIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167190
|
|
RAMUBHAI PIDIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975085
(Chandwana)
|
1123001000NRG24241220231120311
|
24/12/2023
|
MAVI USHABEN PANKAJBHAI
|
1123001WL076816
|
MAVI USHABEN PANKAJBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167188
|
|
USHABEN PANKAJBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975094
(Chandwana)
|
1123001000NRG24241220231120312
|
24/12/2023
|
MAVI VESATABHAI MULAJIBHAI
|
1123001WL076816
|
MAVI VESATABHAI MULAJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167157
|
|
VESTABHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975098
(Chandwana)
|
1123001000NRG24241220231120314
|
24/12/2023
|
MAVI RUMALBHAI MULIYABHAI
|
1123001WL076816
|
MAVI RUMALBHAI MULIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167156
|
|
RUMALBHAI MULIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975139
(Chandwana)
|
1123001000NRG24241220231120315
|
24/12/2023
|
MAVI GULASANBHAI MANIYABHAI
|
1123001WL076816
|
MAVI GULASANBHAI MANIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167169
|
|
GULSHNBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975357
(Chandwana)
|
1123001000NRG24241220231120316
|
24/12/2023
|
MAVI LADUBEN VESTABHAI
|
1123001WL076816
|
MAVI LADUBEN VESTABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167193
|
|
Laduben Vestabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975361
(Chandwana)
|
1123001000NRG24241220231120317
|
24/12/2023
|
KHARADIYA SOMAJIBHAI SHKARIYABHAI
|
1123001WL076816
|
KHARADIYA SOMAJIBHAI SHKARIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167189
|
|
KHARADIYA SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975555
(Chandwana)
|
1123001000NRG24241220231120337
|
24/12/2023
|
GARI BHUPESHBHAI BABUBHAI
|
1123001WL076818
|
GARI BHUPESHBHAI BABUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975559
(Chandwana)
|
1123001000NRG24241220231120338
|
24/12/2023
|
DAMOR AMARABHAI KALUBHAI
|
1123001WL076818
|
DAMOR AMARABHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167192
|
|
AMRABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975640
(Chandwana)
|
1123001000NRG24241220231120319
|
24/12/2023
|
Damor Ajaybhai Mangaliyabhai
|
1123001WL076816
|
Damor Ajaybhai Mangaliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167153
|
|
Damor Ajaybhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975641
(Chandwana)
|
1123001000NRG24241220231120320
|
24/12/2023
|
Sangarbhai Kashanbhai Bariya
|
1123001WL076816
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975642
(Chandwana)
|
1123001000NRG24241220231120321
|
24/12/2023
|
Kharadiya Parvatbhai Somjibhai
|
1123001WL076816
|
Kharadiya Parvatbhai Somjibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167170
|
|
PARVATBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-013-001/95975679
(Chandwana)
|
1123001000NRG24241220231120322
|
24/12/2023
|
Sangadiya Mukeshbhai Ramchandbhai
|
1123001WL076816
|
Sangadiya Mukeshbhai Ramchandbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203167154
|
|
Sangadiya Mukeshbhai Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-072-001/5555402061
(Vankiya)
|
1123001000NRG24241220231120136
|
24/12/2023
|
sangada lalabhai kanjibhai
|
1123001WL076795
|
sangada lalabhai kanjibhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Rejected
|
07/02/2024
|
|
0203167158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dahod
|
GJ-23-001-072-001/5555402135
(Vankiya)
|
1123001000NRG24241220231120137
|
24/12/2023
|
bariya vikesh jinu
|
1123001WL076795
|
bariya vikesh jinu
|
00045
|
BARB0CHANDW
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167162
|
|
Vikeshbhai Zinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-072-001/5555402138
(Vankiya)
|
1123001000NRG24241220231120138
|
24/12/2023
|
Bariya Nareshbhai Ramanbhai
|
1123001WL076795
|
Bariya Nareshbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167161
|
|
Bariya Nareshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-072-001/5555402146
(Vankiya)
|
1123001000NRG24241220231120141
|
24/12/2023
|
Bariya niruben Jinubhai
|
1123001WL076795
|
Bariya niruben Jinubhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Rejected
|
07/02/2024
|
|
0203167159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Dahod
|
GJ-23-001-072-001/5555402147
(Vankiya)
|
1123001000NRG24241220231120142
|
24/12/2023
|
Bariya Shankar Jinubhai
|
1123001WL076795
|
Bariya Shankar Jinubhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Rejected
|
07/02/2024
|
|
0203167160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Dahod
|
GJ-23-001-072-001/5555402161
(Vankiya)
|
1123001000NRG24241220231120097
|
24/12/2023
|
katara revanbhai kanjibhai
|
1123001WL076794
|
katara revanbhai kanjibhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167163
|
|
Katara Revanbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-072-001/5555402163
(Vankiya)
|
1123001000NRG24241220231120098
|
24/12/2023
|
damor jigneshbhai nanjibhai
|
1123001WL076794
|
damor jigneshbhai nanjibhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167164
|
|
Damor Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-072-001/5555402168
(Vankiya)
|
1123001000NRG24241220231120099
|
24/12/2023
|
katara manishaben majubhai
|
1123001WL076794
|
katara manishaben majubhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167191
|
|
Katara Manishaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-072-001/5555402190
(Vankiya)
|
1123001000NRG24241220231120145
|
24/12/2023
|
Bariya Champaben Anilbhai
|
1123001WL076795
|
Bariya Champaben Anilbhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Rejected
|
07/02/2024
|
|
0203167167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Dahod
|
GJ-23-001-072-001/5555402198
(Vankiya)
|
1123001000NRG24241220231120146
|
24/12/2023
|
Sangada radhiben kamleshbhai
|
1123001WL076795
|
Sangada radhiben kamleshbhai
|
00045
|
BARB0CHANDW
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167166
|
|
Sangada Radhiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-072-001/5555402200
(Vankiya)
|
1123001000NRG24241220231120147
|
24/12/2023
|
Shubhasbhai lalubhai sangada
|
1123001WL076795
|
Shubhasbhai lalubhai sangada
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167165
|
|
Master SUBHASHBHAI LALUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-072-001/5555402209
(Vankiya)
|
1123001000NRG24241220231120102
|
24/12/2023
|
Sangada vipulbhai chuniyabhai
|
1123001WL076794
|
Sangada vipulbhai chuniyabhai
|
00045
|
BARB0CHANDW
|
390
|
390
|
Processed
|
07/02/2024
|
|
0203167172
|
|
Sangada Vipulbhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-072-001/559889920
(Vankiya)
|
1123001000NRG24241220231120113
|
24/12/2023
|
katara majubhai manji
|
1123001WL076794
|
katara majubhai manji
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167150
|
|
Majubhai Manjibhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-010-001/8555315086
(Borwani)
|
1123001000NRG24241220231120333
|
24/12/2023
|
Vinubhai
|
1123001WL076817
|
Vinubhai
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
07/02/2024
|
|
0203167006
|
|
VINUBHAI NARUBHAI NI
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-013-001/95975559
(Chandwana)
|
1123001000NRG24241220231120339
|
24/12/2023
|
DAMOR AMILABEN AMARABHAI
|
1123001WL076818
|
DAMOR AMILABEN AMARABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Dahod
|
GJ-23-001-013-001/95975560
(Chandwana)
|
1123001000NRG24241220231120340
|
24/12/2023
|
DAMOR HAMIRBHAI KALUBHAI
|
1123001WL076818
|
DAMOR HAMIRBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203167009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Dahod
|
GJ-23-001-047-001/2300123156
(Nasirpur)
|
1123001000NRG24241220231120165
|
24/12/2023
|
Bariya sunilbhai pidiyabhai
|
1123001WL076797
|
Bariya sunilbhai pidiyabhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167011
|
|
MRS SUNILBHAI PIDIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dahod
|
GJ-23-001-072-001/5555402111
(Vankiya)
|
1123001000NRG24241220231120094
|
24/12/2023
|
Sangada Rekhaben Rajeshbhai
|
1123001WL076794
|
Sangada Rekhaben Rajeshbhai
|
00045
|
BARB0DOHADX
|
390
|
390
|
Processed
|
07/02/2024
|
|
0203167171
|
|
Sangada Rekhaben Rajeshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-075-001/154687866
(Zari Khurd)
|
1123001000NRG24241220231120205
|
24/12/2023
|
BHABHOR DHANUBHAI NANABHAI
|
1123001WL076806
|
BHABHOR DHANUBHAI NANABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167008
|
|
BHABHOR DHANUBHAI NA
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-075-001/154687866
(Zari Khurd)
|
1123001000NRG24241220231120221
|
24/12/2023
|
BHABHOR DHANUBHAI NANABHAI
|
1123001WL076808
|
BHABHOR DHANUBHAI NANABHAI
|
00045
|
BARB0DOHADX
|
400
|
400
|
Processed
|
07/02/2024
|
|
0203167007
|
|
BHABHOR DHANUBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-005-001/9848000587
(Bhathiwada)
|
1123001000NRG24241220231119996
|
24/12/2023
|
Parmar Chuniyabhai Puniyabhai
|
1123001WL076786
|
Parmar Chuniyabhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167119
|
|
CHUNIYABHAI PUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-005-001/9848000588
(Bhathiwada)
|
1123001000NRG24241220231119997
|
24/12/2023
|
Dineshbhai Chuniyabhai Parmar
|
1123001WL076786
|
Dineshbhai Chuniyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167122
|
|
NANDANI DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-005-001/9848000588
(Bhathiwada)
|
1123001000NRG24241220231119998
|
24/12/2023
|
Gitaben Dineshbhai parmar
|
1123001WL076786
|
Gitaben Dineshbhai parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167121
|
|
GITABEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-013-001/95975097
(Chandwana)
|
1123001000NRG24241220231120313
|
24/12/2023
|
KHARADIYA CHENIYABHAI BALIYABHAI
|
1123001WL076816
|
KHARADIYA CHENIYABHAI BALIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167197
|
|
CHENIYABHAI BALIYA K
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-018-001/5659682340
(Doki)
|
1123001000NRG24241220231120201
|
24/12/2023
|
BARIYA VIRSING DALJI
|
1123001WL076805
|
BARIYA VIRSING DALJI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167178
|
|
VIRSINGBHAI DALJIBHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dahod
|
GJ-23-001-023-001/5597110253
(Himala)
|
1123001000NRG24241220231120289
|
24/12/2023
|
Urmilaben Kirankumar Bhatiya
|
1123001WL076813
|
Urmilaben Kirankumar Bhatiya
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167114
|
|
Mrs. URMILABEN KIRANKUMAR BHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dahod
|
GJ-23-001-023-001/5597110255
(Himala)
|
1123001000NRG24241220231120290
|
24/12/2023
|
Bhatiya Tusharkumar Alkeshkumar
|
1123001WL076813
|
Bhatiya Tusharkumar Alkeshkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167095
|
|
TUSHRKUMSR ALKESHBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-023-001/5597110256
(Himala)
|
1123001000NRG24241220231120291
|
24/12/2023
|
Ashaben Hsmukbhai Bhatiya
|
1123001WL076813
|
Ashaben Hsmukbhai Bhatiya
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203167096
|
|
ASHABEN HASAMUKHBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-023-001/5597110510
(Himala)
|
1123001000NRG24241220231120297
|
24/12/2023
|
Jigishaben Rameshbhai Parmar
|
1123001WL076813
|
Jigishaben Rameshbhai Parmar
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203167091
|
|
JIGISHABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-028-001/5598889869
(Kathla)
|
1123001000NRG24241220231120159
|
24/12/2023
|
DAMOR ZAPDABHAI VALASNDBHAI
|
1123001WL076796
|
DAMOR ZAPDABHAI VALASNDBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203167201
|
|
ZAPDABHAI VALCHANDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-028-001/5598889936
(Kathla)
|
1123001000NRG24241220231120160
|
24/12/2023
|
damor amitbhai ratanbhai
|
1123001WL076796
|
damor amitbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203167090
|
|
AMITBHAI RATANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-028-001/5598889936
(Kathla)
|
1123001000NRG24241220231120161
|
24/12/2023
|
damor pintuben amitbhai
|
1123001WL076796
|
damor pintuben amitbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203167101
|
|
PINTUBEN AMITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-028-001/5598890652
(Kathla)
|
1123001000NRG24241220231120163
|
24/12/2023
|
damor jatanben havsingbhai
|
1123001WL076796
|
damor jatanben havsingbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203167203
|
|
PARMAR JATANBEN HAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-035-001/5592977
(Kheng)
|
1123001000NRG24241220231120005
|
24/12/2023
|
Sonal
|
1123001WL076788
|
Sonal
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167202
|
|
SONALBEN JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-035-001/559352123
(Kheng)
|
1123001000NRG24241220231120008
|
24/12/2023
|
Damor Majaben Suryabhai
|
1123001WL076788
|
Damor Majaben Suryabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167116
|
|
DAMOR MAJABEN SURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-035-001/559352126
(Kheng)
|
1123001000NRG24241220231120009
|
24/12/2023
|
Damor Kamilaben Sureshbbhai
|
1123001WL076788
|
Damor Kamilaben Sureshbbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167199
|
|
DAMOR KAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-035-001/559352162
(Kheng)
|
1123001000NRG24241220231120013
|
24/12/2023
|
amaliyar babubhai rumalbhai
|
1123001WL076788
|
amaliyar babubhai rumalbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167117
|
|
MR BABUBHAI RUMALBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dahod
|
GJ-23-001-042-001/6698811510
(Motisarsi)
|
1123001000NRG24241220231120017
|
24/12/2023
|
Parmar ramudiben panglabhai
|
1123001WL076789
|
Parmar ramudiben panglabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
07/02/2024
|
|
0203167198
|
|
PARMAR RAMUDIBEN PANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-052-001/559889615
(Rachharda)
|
1123001000NRG24241220231120196
|
24/12/2023
|
PARMAR KAVITA SURESH
|
1123001WL076801
|
PARMAR KAVITA SURESH
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167098
|
|
MISS PARMAR KAVITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dahod
|
GJ-23-001-052-001/559889945
(Rachharda)
|
1123001000NRG24241220231120055
|
24/12/2023
|
Rameshbhai Dhanubhai Sangadiya
|
1123001WL076792
|
Rameshbhai Dhanubhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167088
|
|
RAMESHABHAI DHANUBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-052-001/559889946
(Rachharda)
|
1123001000NRG24241220231120056
|
24/12/2023
|
Sangadiya Chunakiben Rameshbhai
|
1123001WL076792
|
Sangadiya Chunakiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167105
|
|
SANGADIYA CHUNKIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-052-001/559889951
(Rachharda)
|
1123001000NRG24241220231120057
|
24/12/2023
|
Sangadiya Amaben
|
1123001WL076792
|
Sangadiya Amaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167089
|
|
SANGADIYA AMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-052-001/559890005
(Rachharda)
|
1123001000NRG24241220231120058
|
24/12/2023
|
Sangandiya Sudiben Dhanabhai
|
1123001WL076792
|
Sangandiya Sudiben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167106
|
|
SUDIBEN DHANABHAI SANGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-052-001/559890009
(Rachharda)
|
1123001000NRG24241220231120059
|
24/12/2023
|
Sinaben Virsingbhai Sangadiya
|
1123001WL076792
|
Sinaben Virsingbhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167103
|
|
SINABEN VIRSINGBHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-052-001/559890010
(Rachharda)
|
1123001000NRG24241220231120060
|
24/12/2023
|
Sangadiya Varshaben Anilbhai
|
1123001WL076792
|
Sangadiya Varshaben Anilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167109
|
|
SANGADIYA VARSHABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-052-001/559890012
(Rachharda)
|
1123001000NRG24241220231120062
|
24/12/2023
|
Sangadiya Sanjaybhai Rameshbhai
|
1123001WL076792
|
Sangadiya Sanjaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167092
|
|
SANJAYBHAI RAMESHBHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-052-001/559890014
(Rachharda)
|
1123001000NRG24241220231120063
|
24/12/2023
|
Sangadiya Rohitbhai Rameshbhai
|
1123001WL076792
|
Sangadiya Rohitbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167097
|
|
ROHITBHAI RAMESHBHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-052-001/559890026
(Rachharda)
|
1123001000NRG24241220231120064
|
24/12/2023
|
Pangliben Gorchandbhai Baberiya
|
1123001WL076792
|
Pangliben Gorchandbhai Baberiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167107
|
|
PANGALIBEN GORCHANDBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-052-001/559890028
(Rachharda)
|
1123001000NRG24241220231120065
|
24/12/2023
|
Baberiya Manishaben Ajaybhai
|
1123001WL076792
|
Baberiya Manishaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167093
|
|
MANISHABEN AJAYBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-052-001/559890047
(Rachharda)
|
1123001000NRG24241220231120066
|
24/12/2023
|
Anil Rameshbhai Sangadiya
|
1123001WL076792
|
Anil Rameshbhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167113
|
|
Anil Rameshbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-052-001/559890048
(Rachharda)
|
1123001000NRG24241220231120067
|
24/12/2023
|
Sangadiya Sursinbhai Vichiyabhai
|
1123001WL076792
|
Sangadiya Sursinbhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167115
|
|
SANGADIYA SURSINHBHAI VICHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-052-001/559890285
(Rachharda)
|
1123001000NRG24241220231120068
|
24/12/2023
|
Ramabhai Rupabhai Sangadiya
|
1123001WL076792
|
Ramabhai Rupabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167082
|
|
RAMABHAI RUPABHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-052-001/559890288
(Rachharda)
|
1123001000NRG24241220231120069
|
24/12/2023
|
Sangadiya Javaben Ramabhai
|
1123001WL076792
|
Sangadiya Javaben Ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167087
|
|
JAVABEN RAMABHAI SANGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-052-001/559890289
(Rachharda)
|
1123001000NRG24241220231120070
|
24/12/2023
|
Sangadiya Chhatrubhai Ramabhai
|
1123001WL076792
|
Sangadiya Chhatrubhai Ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167085
|
|
CHHATRUBHAI RAMABHAI SANGADIA
|
HDFC BANK LTD(607152)
|
|
73
|
Dahod
|
GJ-23-001-052-001/559890290
(Rachharda)
|
1123001000NRG24241220231120071
|
24/12/2023
|
Virsingbhai Zitharabhai Sangadiya
|
1123001WL076792
|
Virsingbhai Zitharabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167083
|
|
VIRSINGHBHAI ZITHRABHAI SANGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-052-001/559890291
(Rachharda)
|
1123001000NRG24241220231120072
|
24/12/2023
|
Kalabhai Zithrabhai Sangadiya
|
1123001WL076792
|
Kalabhai Zithrabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167084
|
|
MR KALABHAI ZITHRABHAI SANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dahod
|
GJ-23-001-052-001/559890293
(Rachharda)
|
1123001000NRG24241220231120073
|
24/12/2023
|
Amitbhai Rameshbhai Sangadiya
|
1123001WL076792
|
Amitbhai Rameshbhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167118
|
|
AMITBHAI RAMESHABHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-052-001/559890294
(Rachharda)
|
1123001000NRG24241220231120074
|
24/12/2023
|
Sangadiya Karmaben Kalabhai
|
1123001WL076792
|
Sangadiya Karmaben Kalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167111
|
|
SANGADIYA KARMABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-069-001/5597574
(Ukardi)
|
1123001000NRG24241220231120198
|
24/12/2023
|
Darshanbhai
|
1123001WL076803
|
Darshanbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167120
|
|
DARSHANBHAI MALJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-075-001/154687735
(Zari Khurd)
|
1123001000NRG24241220231120216
|
24/12/2023
|
Meda Rahelben Bhurjibhai
|
1123001WL076808
|
Meda Rahelben Bhurjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167102
|
|
MEDA RAHELBEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-075-001/154687828
(Zari Khurd)
|
1123001000NRG24241220231120202
|
24/12/2023
|
meda sanjilaben prembhai
|
1123001WL076806
|
meda sanjilaben prembhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167094
|
|
SANJILABEN PARAMBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-075-001/154687834
(Zari Khurd)
|
1123001000NRG24241220231120203
|
24/12/2023
|
meda sumitraben sensingbhai
|
1123001WL076806
|
meda sumitraben sensingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167104
|
|
SUMITRABEN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-075-001/154687838
(Zari Khurd)
|
1123001000NRG24241220231120204
|
24/12/2023
|
meda mesarben samsubhai
|
1123001WL076806
|
meda mesarben samsubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0203167086
|
|
MESHARBEN SAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-075-001/154687851
(Zari Khurd)
|
1123001000NRG24241220231120209
|
24/12/2023
|
GOHIL HETALBEN BHAVSIGBHAI
|
1123001WL076807
|
GOHIL HETALBEN BHAVSIGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203167112
|
|
HETALBEN BHAVSINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-075-001/154687855
(Zari Khurd)
|
1123001000NRG24241220231120210
|
24/12/2023
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
1123001WL076807
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167099
|
|
ASHOKBHAI VAJESINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-075-001/154687855
(Zari Khurd)
|
1123001000NRG24241220231120220
|
24/12/2023
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
1123001WL076808
|
GOHIL ASHOKBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
07/02/2024
|
|
0203167100
|
|
ASHOKBHAI VAJESINGBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-075-001/154687856
(Zari Khurd)
|
1123001000NRG24241220231120211
|
24/12/2023
|
DEVAL VIJAYBHAI LALUBHAI
|
1123001WL076807
|
DEVAL VIJAYBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167110
|
|
DEVAL VIJAYBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-075-001/154687933
(Zari Khurd)
|
1123001000NRG24241220231120223
|
24/12/2023
|
meda vajiyabhai thavariyabhai
|
1123001WL076808
|
meda vajiyabhai thavariyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167108
|
|
VAJIYABHAI THAVRYABHAI MEDA
|
UCO BANK(607066)
|
|
87
|
Dahod
|
GJ-23-001-075-001/154688036
(Zari Khurd)
|
1123001000NRG24241220231120208
|
24/12/2023
|
meda setanbhai nanjibhai
|
1123001WL076806
|
meda setanbhai nanjibhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
07/02/2024
|
|
0203167200
|
|
MEDA SETANBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131304
|
131304
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-028-001/5598889973
(Kathla)
|
1123001000NRG24241220231120162
|
24/12/2023
|
damor dhuliben tihiyabhai
|
1123001WL076796
|
damor dhuliben tihiyabhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203167126
|
|
DHULIBEN TIHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-042-001/6698811279
(Motisarsi)
|
1123001000NRG24241220231120015
|
24/12/2023
|
ohaniya hurjibhai revlabhai
|
1123001WL076789
|
ohaniya hurjibhai revlabhai
|
00089
|
CBIN0280483
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203167072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Dahod
|
GJ-23-001-042-001/6698811844
(Motisarsi)
|
1123001000NRG24241220231120019
|
24/12/2023
|
Vakla mukeshbhai samsubhai
|
1123001WL076789
|
Vakla mukeshbhai samsubhai
|
00089
|
CBIN0280483
|
6
|
6
|
Processed
|
07/02/2024
|
|
0203167014
|
|
Mr. MUKESH SAMSUBHAI VAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-013-001/95975381
(Chandwana)
|
1123001000NRG24241220231120318
|
24/12/2023
|
BARIYA MITHUNBHAI SURASINGBHAI
|
1123001WL076816
|
BARIYA MITHUNBHAI SURASINGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167070
|
|
Mr. MITHUNBHAI SURSINGBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dahod
|
GJ-23-001-037-001/55921901
(Lilar)
|
1123001000NRG24241220231120200
|
24/12/2023
|
champaben madiyabhai damor
|
1123001WL076804
|
champaben madiyabhai damor
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167145
|
|
Mrs. CHAMPABEN MADIYABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-046-001/55977267
(Nani Lachheli)
|
1123001000NRG24241220231120185
|
24/12/2023
|
mavi suratiben bachubhai
|
1123001WL076800
|
mavi suratiben bachubhai
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167076
|
|
Mrs. SURAPIBEN BACHUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dahod
|
GJ-23-001-072-001/5555402070
(Vankiya)
|
1123001000NRG24241220231120093
|
24/12/2023
|
Bilvala Varubhai Laliyabhai
|
1123001WL076794
|
Bilvala Varubhai Laliyabhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167071
|
|
Mr. VARUBHAI LALIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dahod
|
GJ-23-001-072-001/5555402143
(Vankiya)
|
1123001000NRG24241220231120095
|
24/12/2023
|
Sangada Sachinbhai Kalubhai
|
1123001WL076794
|
Sangada Sachinbhai Kalubhai
|
00089
|
CBIN0281651
|
390
|
390
|
Processed
|
07/02/2024
|
|
0203167146
|
|
Sachinbhai Kalubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-072-001/5555402173
(Vankiya)
|
1123001000NRG24241220231120143
|
24/12/2023
|
Bariya Rakeshbhai Narsingbhai
|
1123001WL076795
|
Bariya Rakeshbhai Narsingbhai
|
00089
|
CBIN0281651
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167187
|
|
Mr. Bariya Rakeshbhai Narsingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-072-001/5555402267
(Vankiya)
|
1123001000NRG24241220231120106
|
24/12/2023
|
bilval ajaybhai meghabhai
|
1123001WL076794
|
bilval ajaybhai meghabhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Rejected
|
07/02/2024
|
|
0203167074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Dahod
|
GJ-23-001-072-001/5555402282
(Vankiya)
|
1123001000NRG24241220231120148
|
24/12/2023
|
sangada virmalbhai rameshbhai
|
1123001WL076795
|
sangada virmalbhai rameshbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167130
|
|
Mr. NIRMAL BHAI RAMESH BHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Dahod
|
GJ-23-001-072-001/5555402298
(Vankiya)
|
1123001000NRG24241220231120108
|
24/12/2023
|
katara kanuben bhartabhai
|
1123001WL076794
|
katara kanuben bhartabhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167134
|
|
Mrs. KANUBEN BHARAT KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dahod
|
GJ-23-001-072-001/559889785
(Vankiya)
|
1123001000NRG24241220231120109
|
24/12/2023
|
bilval meghabhai parsubhai
|
1123001WL076794
|
bilval meghabhai parsubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167144
|
|
Mr. MEGABHAI PARSUBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dahod
|
GJ-23-001-072-001/559889787
(Vankiya)
|
1123001000NRG24241220231120110
|
24/12/2023
|
bilval parsu laliya
|
1123001WL076794
|
bilval parsu laliya
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167125
|
|
Mr. PARSUBHAI LALIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dahod
|
GJ-23-001-072-001/559889791
(Vankiya)
|
1123001000NRG24241220231120111
|
24/12/2023
|
bilval kegubhai parsubhai
|
1123001WL076794
|
bilval kegubhai parsubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167132
|
|
Mr. KEGUBHAI PARSUBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dahod
|
GJ-23-001-072-001/559889820
(Vankiya)
|
1123001000NRG24241220231120149
|
24/12/2023
|
bilval killanbhai maganbhai
|
1123001WL076795
|
bilval killanbhai maganbhai
|
00089
|
CBIN0281651
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167196
|
|
Mr. KILANBHAI MAGANBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dahod
|
GJ-23-001-072-001/559889845
(Vankiya)
|
1123001000NRG24241220231120112
|
24/12/2023
|
damor ramanbhai maganbhai
|
1123001WL076794
|
damor ramanbhai maganbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167142
|
|
Mr. RAMAN MAGAN DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-072-001/559889957
(Vankiya)
|
1123001000NRG24241220231120115
|
24/12/2023
|
rathod jithri gula
|
1123001WL076794
|
rathod jithri gula
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167135
|
|
Zithariben Gulabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-072-001/559890001
(Vankiya)
|
1123001000NRG24241220231120116
|
24/12/2023
|
sangada tersing chandiya
|
1123001WL076794
|
sangada tersing chandiya
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203167123
|
|
TERSING SANDIABHAI S
|
BANK OF BARODA(606985)
|
|
107
|
Dahod
|
GJ-23-001-072-001/559890082
(Vankiya)
|
1123001000NRG24241220231120117
|
24/12/2023
|
KATARA MANESH BHARTA
|
1123001WL076794
|
KATARA MANESH BHARTA
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167075
|
|
KATARA MANESHBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-072-001/559890159
(Vankiya)
|
1123001000NRG24241220231120153
|
24/12/2023
|
sangada kamaben mineshbhai
|
1123001WL076795
|
sangada kamaben mineshbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167139
|
|
Mrs. KAMILA MINESH SNAGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-072-001/559890159
(Vankiya)
|
1123001000NRG24241220231120152
|
24/12/2023
|
sangada mineshbhai khimchandbhai
|
1123001WL076795
|
sangada mineshbhai khimchandbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167141
|
|
Mr. MINESHBHAI KHIMACHANDBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-072-001/559890161
(Vankiya)
|
1123001000NRG24241220231120154
|
24/12/2023
|
sangada khimchand pansing
|
1123001WL076795
|
sangada khimchand pansing
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167140
|
|
SANGADA RAMILABEN KHIMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-072-001/559890210
(Vankiya)
|
1123001000NRG24241220231120118
|
24/12/2023
|
RATHOD JHUNABEN VIJAY
|
1123001WL076794
|
RATHOD JHUNABEN VIJAY
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167138
|
|
Rathod Jumaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-072-001/559890236
(Vankiya)
|
1123001000NRG24241220231120119
|
24/12/2023
|
katara santaben ansubhai
|
1123001WL076794
|
katara santaben ansubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167195
|
|
Shantaben Ansubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-072-001/559890237
(Vankiya)
|
1123001000NRG24241220231120120
|
24/12/2023
|
katara badaliben rameshbhai
|
1123001WL076794
|
katara badaliben rameshbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167143
|
|
Katara Badliben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-072-001/559890441
(Vankiya)
|
1123001000NRG24241220231120123
|
24/12/2023
|
Bilwal Vijaybhai Kegu
|
1123001WL076794
|
Bilwal Vijaybhai Kegu
|
00089
|
CBIN0281651
|
3430
|
3430
|
Rejected
|
07/02/2024
|
|
0203167073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Dahod
|
GJ-23-001-072-001/559890443
(Vankiya)
|
1123001000NRG24241220231120156
|
24/12/2023
|
Katara Rekhaben Khimchandbhai
|
1123001WL076795
|
Katara Rekhaben Khimchandbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167131
|
|
Rekhaben Khimchandbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-072-001/559890447
(Vankiya)
|
1123001000NRG24241220231120124
|
24/12/2023
|
Bilval naniyabhai parsubhai
|
1123001WL076794
|
Bilval naniyabhai parsubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167069
|
|
Mr. NANUBHAI PARSUBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-072-001/559890515
(Vankiya)
|
1123001000NRG24241220231120125
|
24/12/2023
|
Katara Radhaben Asvinbhai
|
1123001WL076794
|
Katara Radhaben Asvinbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167147
|
|
Katara Radhaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76013
|
76013
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-052-001/559890011
(Rachharda)
|
1123001000NRG24241220231120061
|
24/12/2023
|
Sangadiya Annabe Chatrubhai
|
1123001WL076792
|
Sangadiya Annabe Chatrubhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167173
|
|
SANGADIYA ANNABEN CHATRUBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-075-001/5593458
(Zari Khurd)
|
1123001000NRG24241220231120215
|
24/12/2023
|
meda divan kamjibhai
|
1123001WL076807
|
meda divan kamjibhai
|
00165
|
IBKL0000445
|
350
|
350
|
Processed
|
07/02/2024
|
|
0203167013
|
|
DIVANBHAI KAMJIBHAI MEDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-072-001/559889938
(Vankiya)
|
1123001000NRG24241220231120114
|
24/12/2023
|
katara kanubhai javabhai
|
1123001WL076794
|
katara kanubhai javabhai
|
00168
|
ICIC0000466
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167204
|
|
Kanubhai Javabhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-054-001/955978819
(Raliyati)
|
1123001000NRG24241220231120090
|
24/12/2023
|
Bariya Mukeshbhai Sukhrambhai
|
1123001WL076793
|
Bariya Mukeshbhai Sukhrambhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167180
|
|
MUKESHBHAI SUKHRAMBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dahod
|
GJ-23-001-054-001/955978821
(Raliyati)
|
1123001000NRG24241220231120092
|
24/12/2023
|
Ganava Arvindbhai Babubhai
|
1123001WL076793
|
Ganava Arvindbhai Babubhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167052
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Dahod
|
GJ-23-001-072-001/5555402142
(Vankiya)
|
1123001000NRG24241220231120140
|
24/12/2023
|
Mavi Kajalben Hareshbhai
|
1123001WL076795
|
Mavi Kajalben Hareshbhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167182
|
|
Mavi Kajalben Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-072-001/559890002
(Vankiya)
|
1123001000NRG24241220231120150
|
24/12/2023
|
sangada kirtan remla
|
1123001WL076795
|
sangada kirtan remla
|
00176
|
IDIB000D508
|
120
|
120
|
Processed
|
07/02/2024
|
|
0203167183
|
|
Mr. KIRTANBHAI REMALBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dahod
|
GJ-23-001-072-001/559890013
(Vankiya)
|
1123001000NRG24241220231120151
|
24/12/2023
|
parmar sanjay visuda
|
1123001WL076795
|
parmar sanjay visuda
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167181
|
|
Sanjaybhai Vichhudabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-072-001/559890347
(Vankiya)
|
1123001000NRG24241220231120155
|
24/12/2023
|
Mavi Nareshbhai Manubhai
|
1123001WL076795
|
Mavi Nareshbhai Manubhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167174
|
|
Nareshbhai Manubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-072-001/559890530
(Vankiya)
|
1123001000NRG24241220231120157
|
24/12/2023
|
Sangada Maheshbhai Sivanbhai
|
1123001WL076795
|
Sangada Maheshbhai Sivanbhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167184
|
|
MAHESHBHAI SANGADA
|
AXIS BANK(607153)
|
|
128
|
Dahod
|
GJ-23-001-072-001/559890549
(Vankiya)
|
1123001000NRG24241220231120158
|
24/12/2023
|
Rathod Sunilbhai Khimtabhai
|
1123001WL076795
|
Rathod Sunilbhai Khimtabhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167175
|
|
Sunilbhai Khimtabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-035-001/559352163
(Kheng)
|
1123001000NRG24241220231120014
|
24/12/2023
|
damor amitbhai jamsingbhai
|
1123001WL076788
|
damor amitbhai jamsingbhai
|
00354
|
PUNB0220710
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203167068
|
|
AMITBHAI JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-072-001/559890329
(Vankiya)
|
1123001000NRG24241220231120122
|
24/12/2023
|
sangada karinaben samadar
|
1123001WL076794
|
sangada karinaben samadar
|
00354
|
PUNB0220710
|
390
|
390
|
Processed
|
07/02/2024
|
|
0203167067
|
|
Mrs. Karinaben SAMADARBHAI Samadarbhai S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-047-001/2300123195
(Nasirpur)
|
1123001000NRG24241220231120166
|
24/12/2023
|
naranbhai
|
1123001WL076797
|
naranbhai
|
00354
|
PUNB0670300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167185
|
|
LALABHAI VALCHANDBHA
|
BANK OF BARODA(606985)
|
|
132
|
Dahod
|
GJ-23-001-072-001/559890286
(Vankiya)
|
1123001000NRG24241220231120121
|
24/12/2023
|
Sangada Bijalbhai Jitamalbhai
|
1123001WL076794
|
Sangada Bijalbhai Jitamalbhai
|
00354
|
PUNB0670300
|
390
|
390
|
Processed
|
07/02/2024
|
|
0203167186
|
|
Bijalbhai Jitnmalbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-035-001/559352096
(Kheng)
|
1123001000NRG24241220231120007
|
24/12/2023
|
bilwal sarmaben ramsing
|
1123001WL076788
|
bilwal sarmaben ramsing
|
00415
|
SBIN0000273
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167148
|
|
BILWALSARMABENRAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-023-001/5597110435
(Himala)
|
1123001000NRG24241220231120292
|
24/12/2023
|
Bhatiya Kirankumar Hasmukhlal
|
1123001WL076813
|
Bhatiya Kirankumar Hasmukhlal
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203167127
|
|
KIRANKUMAR HASMUKHLAL BHATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-047-001/2300123152
(Nasirpur)
|
1123001000NRG24241220231120164
|
24/12/2023
|
kanubhai
|
1123001WL076797
|
kanubhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167133
|
|
KANUBHAI CHUNIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-047-001/2300123205
(Nasirpur)
|
1123001000NRG24241220231120167
|
24/12/2023
|
savitriben
|
1123001WL076797
|
savitriben
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167129
|
|
MRS SAVITRIBEN RAJUBHAI KATIJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dahod
|
GJ-23-001-054-001/955978736
(Raliyati)
|
1123001000NRG24241220231120077
|
24/12/2023
|
ganava dilipbhai mineshbhai
|
1123001WL076793
|
ganava dilipbhai mineshbhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167194
|
|
GANAVA DILIPBHAI MINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dahod
|
GJ-23-001-072-001/5555402297
(Vankiya)
|
1123001000NRG24241220231120107
|
24/12/2023
|
katara bhavanaben himatbhai
|
1123001WL076794
|
katara bhavanaben himatbhai
|
00415
|
SBIN0000368
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167149
|
|
Katra Bhavanaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-075-001/154687872
(Zari Khurd)
|
1123001000NRG24241220231120212
|
24/12/2023
|
MEDA JAYYASHBHAI RAJESHABHAI
|
1123001WL076807
|
MEDA JAYYASHBHAI RAJESHABHAI
|
00415
|
SBIN0000368
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167137
|
|
JAYKUMAR RAJESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-075-001/154687872
(Zari Khurd)
|
1123001000NRG24241220231120222
|
24/12/2023
|
MEDA JAYYASHBHAI RAJESHABHAI
|
1123001WL076808
|
MEDA JAYYASHBHAI RAJESHABHAI
|
00415
|
SBIN0000368
|
400
|
400
|
Processed
|
07/02/2024
|
|
0203167136
|
|
JAYKUMAR RAJESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10282
|
10282
|
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-010-001/5599078357
(Borwani)
|
1123001000NRG24241220231120332
|
24/12/2023
|
sangada kamlaben kanubhai
|
1123001WL076817
|
sangada kamlaben kanubhai
|
00415
|
SBIN0060374
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203167176
|
|
MRS KAMLABEN KANUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dahod
|
GJ-23-001-042-001/6698811813
(Motisarsi)
|
1123001000NRG24241220231120018
|
24/12/2023
|
Ohaniya tersing hurjibhai
|
1123001WL076789
|
Ohaniya tersing hurjibhai
|
00415
|
SBIN0060374
|
6
|
6
|
Rejected
|
07/02/2024
|
|
0203167128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-035-001/559352003
(Kheng)
|
1123001000NRG24241220231120006
|
24/12/2023
|
Bilwal Jitlabhai Mithiyabhai
|
1123001WL076788
|
Bilwal Jitlabhai Mithiyabhai
|
00462
|
UCBA0003168
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167124
|
|
MR JEETALABHAI MITHIYABHAI BILAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
144
|
Dahod
|
GJ-23-001-054-001/955978700
(Raliyati)
|
1123001000NRG24241220231120075
|
24/12/2023
|
kalara shitalben vipulbhai
|
1123001WL076793
|
kalara shitalben vipulbhai
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167078
|
|
KALARA SHITALBEN VIPULBHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dahod
|
GJ-23-001-054-001/955978733
(Raliyati)
|
1123001000NRG24241220231120076
|
24/12/2023
|
ganava sureshbhai ditabhai
|
1123001WL076793
|
ganava sureshbhai ditabhai
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167080
|
|
SURESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
146
|
Dahod
|
GJ-23-001-054-001/955978737
(Raliyati)
|
1123001000NRG24241220231120078
|
24/12/2023
|
ganava ditabhai jumllabhai
|
1123001WL076793
|
ganava ditabhai jumllabhai
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203167077
|
|
DITABHAI ZUMLABHAI GANAVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dahod
|
GJ-23-001-054-001/955978820
(Raliyati)
|
1123001000NRG24241220231120091
|
24/12/2023
|
Kanaiyabhai Babubhai Ganava
|
1123001WL076793
|
Kanaiyabhai Babubhai Ganava
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167081
|
|
KANAIYABHAI BABUBHAI GANAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-072-001/559890519
(Vankiya)
|
1123001000NRG24241220231120126
|
24/12/2023
|
Katara Nimchandbhai Kanjibhai
|
1123001WL076794
|
Katara Nimchandbhai Kanjibhai
|
00468
|
UBIN0915980
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167079
|
|
Nimchandabhai Kanjibhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-023-001/5597110508
(Himala)
|
1123001000NRG24241220231120295
|
24/12/2023
|
Kathota Pinalben Arjunbhai
|
1123001WL076813
|
Kathota Pinalben Arjunbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203167038
|
|
PINALBEN ARJUNBHAI KATHOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-023-001/5597110509
(Himala)
|
1123001000NRG24241220231120296
|
24/12/2023
|
Parmar Nikhilkumar Rameshbhai
|
1123001WL076813
|
Parmar Nikhilkumar Rameshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203167023
|
|
NIKHILKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dahod
|
GJ-23-001-035-001/559352160
(Kheng)
|
1123001000NRG24241220231120011
|
24/12/2023
|
amaliyar kamlaben rohitbhai
|
1123001WL076788
|
amaliyar kamlaben rohitbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167025
|
|
Kamalaben Rohitbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-035-001/559352160
(Kheng)
|
1123001000NRG24241220231120010
|
24/12/2023
|
amaliyar rohitbhai vasnabhai
|
1123001WL076788
|
amaliyar rohitbhai vasnabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167026
|
|
Rohitbhai Vasnabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-035-001/559352161
(Kheng)
|
1123001000NRG24241220231120012
|
24/12/2023
|
damor rimaben dineshbhai
|
1123001WL076788
|
damor rimaben dineshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203167024
|
|
Rimaben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-047-001/2300123207
(Nasirpur)
|
1123001000NRG24241220231120168
|
24/12/2023
|
katija sonalben rahulbhai
|
1123001WL076797
|
katija sonalben rahulbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167020
|
|
Katija Sonalben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-047-001/2300123208
(Nasirpur)
|
1123001000NRG24241220231120169
|
24/12/2023
|
katija dituben samsubhaui
|
1123001WL076797
|
katija dituben samsubhaui
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203167015
|
|
Dituben Samsubhai Katija
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-047-001/2300123209
(Nasirpur)
|
1123001000NRG24241220231120170
|
24/12/2023
|
katija nileshbhai kamlabhai
|
1123001WL076797
|
katija nileshbhai kamlabhai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203167018
|
|
NILESH KAMLABHAI KATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-047-001/2300123210
(Nasirpur)
|
1123001000NRG24241220231120171
|
24/12/2023
|
katija kanaben kamchandbhai
|
1123001WL076797
|
katija kanaben kamchandbhai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203167019
|
|
Kanaben Kamchandbhai Katija
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-047-001/2300123212
(Nasirpur)
|
1123001000NRG24241220231120054
|
24/12/2023
|
katija katanbhai ralubhai
|
1123001WL076791
|
katija katanbhai ralubhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167017
|
|
Katija Katanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-047-001/2300123213
(Nasirpur)
|
1123001000NRG24241220231120172
|
24/12/2023
|
katija arvindbhai madhai
|
1123001WL076797
|
katija arvindbhai madhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167016
|
|
Arvind Madhubhai Katija
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-054-001/955978809
(Raliyati)
|
1123001000NRG24241220231120079
|
24/12/2023
|
Ganava Mineshbhai Ramsubhai
|
1123001WL076793
|
Ganava Mineshbhai Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167051
|
|
Ganava Mineshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-054-001/955978809
(Raliyati)
|
1123001000NRG24241220231120080
|
24/12/2023
|
Shardaben Mineshbhai Ganava
|
1123001WL076793
|
Shardaben Mineshbhai Ganava
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167046
|
|
Shardaben Mineshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-054-001/955978810
(Raliyati)
|
1123001000NRG24241220231120081
|
24/12/2023
|
Ganava Hemchandbhai Samsubhai
|
1123001WL076793
|
Ganava Hemchandbhai Samsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167050
|
|
Ganava Hemchandbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-054-001/955978810
(Raliyati)
|
1123001000NRG24241220231120082
|
24/12/2023
|
Ganava Kamlaben Hemchandbhai
|
1123001WL076793
|
Ganava Kamlaben Hemchandbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167047
|
|
Ganava Kamlaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-054-001/955978812
(Raliyati)
|
1123001000NRG24241220231120083
|
24/12/2023
|
Ganava Ashaben Hemchandbhai
|
1123001WL076793
|
Ganava Ashaben Hemchandbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167045
|
|
Ganava Ashaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-054-001/955978813
(Raliyati)
|
1123001000NRG24241220231120084
|
24/12/2023
|
Bhuriya Kalpeshbhai Babubhai
|
1123001WL076793
|
Bhuriya Kalpeshbhai Babubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167049
|
|
Bhuriya Kalpeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-054-001/955978814
(Raliyati)
|
1123001000NRG24241220231120085
|
24/12/2023
|
Ganava Hansaben Sobanbhai
|
1123001WL076793
|
Ganava Hansaben Sobanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167048
|
|
Ganava Hansaben Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-054-001/955978815
(Raliyati)
|
1123001000NRG24241220231120086
|
24/12/2023
|
Damor Mukeshbhai Mohanbhai
|
1123001WL076793
|
Damor Mukeshbhai Mohanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167041
|
|
Damor Mukeshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-054-001/955978816
(Raliyati)
|
1123001000NRG24241220231120087
|
24/12/2023
|
Jayesh Maheshbhai Bariya
|
1123001WL076793
|
Jayesh Maheshbhai Bariya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167043
|
|
Jayesh Maheshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-054-001/955978817
(Raliyati)
|
1123001000NRG24241220231120088
|
24/12/2023
|
Jigarbhai Mineshbhai Ganava
|
1123001WL076793
|
Jigarbhai Mineshbhai Ganava
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167042
|
|
Jigarbhai Mineshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-054-001/955978818
(Raliyati)
|
1123001000NRG24241220231120089
|
24/12/2023
|
Ganava Radhikaben Hemchandbhai
|
1123001WL076793
|
Ganava Radhikaben Hemchandbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167027
|
|
Ganava Radhikaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-072-001/5555402148
(Vankiya)
|
1123001000NRG24241220231120096
|
24/12/2023
|
katara kamilaben rajeshbhai
|
1123001WL076794
|
katara kamilaben rajeshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167061
|
|
Katara Kamilaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-072-001/5555402251
(Vankiya)
|
1123001000NRG24241220231120103
|
24/12/2023
|
Katara Rajubhai Manubhai
|
1123001WL076794
|
Katara Rajubhai Manubhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167044
|
|
Katara Raju Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-072-001/5555402261
(Vankiya)
|
1123001000NRG24241220231120104
|
24/12/2023
|
Katara Majubhai Rameshbhai
|
1123001WL076794
|
Katara Majubhai Rameshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167065
|
|
Katara Majubhai Rmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-072-001/5555402265
(Vankiya)
|
1123001000NRG24241220231120105
|
24/12/2023
|
Rathod Dalsingbhai Maganbhai
|
1123001WL076794
|
Rathod Dalsingbhai Maganbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167062
|
|
Rathod Dalsingbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-072-001/559890539
(Vankiya)
|
1123001000NRG24241220231120128
|
24/12/2023
|
Katara Lalabhai Pangalabhai
|
1123001WL076794
|
Katara Lalabhai Pangalabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167040
|
|
Lalabhai Pangalabhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-072-001/559890547
(Vankiya)
|
1123001000NRG24241220231120129
|
24/12/2023
|
Katara Nurkiben Sobanbhai
|
1123001WL076794
|
Katara Nurkiben Sobanbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167039
|
|
Nurkiben Sobanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-072-001/8899999476
(Vankiya)
|
1123001000NRG24241220231120130
|
24/12/2023
|
katara anjuben samsubhai
|
1123001WL076794
|
katara anjuben samsubhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0203167063
|
|
Anjuben Ramsubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-072-001/8899999478
(Vankiya)
|
1123001000NRG24241220231120131
|
24/12/2023
|
Rathod ishvrbhai babubhai
|
1123001WL076794
|
Rathod ishvrbhai babubhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0203167035
|
|
Rathod Ishvrbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-072-001/8899999479
(Vankiya)
|
1123001000NRG24241220231120132
|
24/12/2023
|
Kalara Kaliben Khimtabhai
|
1123001WL076794
|
Kalara Kaliben Khimtabhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0203167059
|
|
Kalara Kaliben Khimtabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-072-001/8899999492
(Vankiya)
|
1123001000NRG24241220231120133
|
24/12/2023
|
Nareshbhai karanbhai sangada
|
1123001WL076794
|
Nareshbhai karanbhai sangada
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203167064
|
|
Nareshbhai Karanbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-072-001/8899999493
(Vankiya)
|
1123001000NRG24241220231120134
|
24/12/2023
|
Manjulaben vigneshbhai Sangada
|
1123001WL076794
|
Manjulaben vigneshbhai Sangada
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203167060
|
|
Manjulaben Vigneshbhai sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-072-001/8899999494
(Vankiya)
|
1123001000NRG24241220231120135
|
24/12/2023
|
Jagdishbhai kegubhai sangada
|
1123001WL076794
|
Jagdishbhai kegubhai sangada
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203167066
|
|
Jagdishbhai Kegubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-075-001/154687962
(Zari Khurd)
|
1123001000NRG24241220231120206
|
24/12/2023
|
bhuriya seniben devchandbhai
|
1123001WL076806
|
bhuriya seniben devchandbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167036
|
|
CHENIBEN DEVCHANDBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-075-001/154687963
(Zari Khurd)
|
1123001000NRG24241220231120207
|
24/12/2023
|
bhuriya sangitaben dhanesvarbhai
|
1123001WL076806
|
bhuriya sangitaben dhanesvarbhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
07/02/2024
|
|
0203167037
|
|
Sangitaben Dhaneshwarbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92786
|
92786
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-013-001/95975721
(Chandwana)
|
1123001000NRG24241220231120323
|
24/12/2023
|
Mavi Ajaybhai Rumalbhai
|
1123001WL076816
|
Mavi Ajaybhai Rumalbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167021
|
|
AJAYBHAI RUMALBHAI M
|
BANK OF BARODA(606985)
|
|
186
|
Dahod
|
GJ-23-001-013-001/95975722
(Chandwana)
|
1123001000NRG24241220231120324
|
24/12/2023
|
Mavi Umeshbhai Rumalbhai
|
1123001WL076816
|
Mavi Umeshbhai Rumalbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203167022
|
|
Mavi Umeshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-013-001/95975723
(Chandwana)
|
1123001000NRG24241220231120325
|
24/12/2023
|
Damor Tofanbhai Rajsingbhai
|
1123001WL076816
|
Damor Tofanbhai Rajsingbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203167033
|
|
TOFANBHAI RAJSINGBHA
|
BANK OF BARODA(606985)
|
|
188
|
Dahod
|
GJ-23-001-013-001/95975724
(Chandwana)
|
1123001000NRG24241220231120326
|
24/12/2023
|
Surekhaben Dilipbhai Damor
|
1123001WL076816
|
Surekhaben Dilipbhai Damor
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203167031
|
|
SUREKHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
189
|
Dahod
|
GJ-23-001-013-001/95975725
(Chandwana)
|
1123001000NRG24241220231120327
|
24/12/2023
|
Damor Chetanbhai Rajahing
|
1123001WL076816
|
Damor Chetanbhai Rajahing
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203167029
|
|
Damor Chetanbhai Rajahing
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-013-001/95975726
(Chandwana)
|
1123001000NRG24241220231120328
|
24/12/2023
|
Damor Minsingbhai Rajhingbhai
|
1123001WL076816
|
Damor Minsingbhai Rajhingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167030
|
|
Damor Minsingbhai Rajhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-013-001/95975727
(Chandwana)
|
1123001000NRG24241220231120329
|
24/12/2023
|
Damor Sunitaben Alpeshbhai
|
1123001WL076816
|
Damor Sunitaben Alpeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167028
|
|
Damor Sunitaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-013-001/95975729
(Chandwana)
|
1123001000NRG24241220231120330
|
24/12/2023
|
Tinaben Subhashbhai Damor
|
1123001WL076816
|
Tinaben Subhashbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167034
|
|
Tiniben Subhashbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-013-001/95975730
(Chandwana)
|
1123001000NRG24241220231120331
|
24/12/2023
|
Damor Sumitraben Tofanbhai
|
1123001WL076816
|
Damor Sumitraben Tofanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167032
|
|
DAMOR SUMITRABEN TOF
|
BANK OF BARODA(606985)
|
|
194
|
Dahod
|
GJ-23-001-069-001/5597948
(Ukardi)
|
1123001000NRG24241220231120199
|
24/12/2023
|
Bilwal Maherben Pareshbhai
|
1123001WL076803
|
Bilwal Maherben Pareshbhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167053
|
|
Bilwal Maherben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25448
|
25448
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-023-001/5597110436
(Himala)
|
1123001000NRG24241220231120293
|
24/12/2023
|
Kalara Dhavalbhai Samubhai
|
1123001WL076813
|
Kalara Dhavalbhai Samubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203167004
|
|
KALARA DHAVALBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-023-001/5597110437
(Himala)
|
1123001000NRG24241220231120294
|
24/12/2023
|
Bhbahor Bhaveshbhai Javlabhai
|
1123001WL076813
|
Bhbahor Bhaveshbhai Javlabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/02/2024
|
|
0203167005
|
|
Mr. BHABHOR JAVLABHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
197
|
Dahod
|
GJ-23-001-057-001/5596793202
(Rentiya)
|
1123001000NRG24241220231120197
|
24/12/2023
|
malivad chunilal lalubhai
|
1123001WL076802
|
malivad chunilal lalubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203167058
|
|
MALIVAD CHUNILAL LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-072-001/5555402141
(Vankiya)
|
1123001000NRG24241220231120139
|
24/12/2023
|
Sangada Vipulbhai Prtapbhai
|
1123001WL076795
|
Sangada Vipulbhai Prtapbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167002
|
|
Sangada Vipulbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-072-001/5555402182
(Vankiya)
|
1123001000NRG24241220231120144
|
24/12/2023
|
Ikrambhai rameshbhai katara
|
1123001WL076795
|
Ikrambhai rameshbhai katara
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203167055
|
|
Ikrambhai Rameshbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-072-001/5555402184
(Vankiya)
|
1123001000NRG24241220231120100
|
24/12/2023
|
Katara kovshik narsinhbhai
|
1123001WL076794
|
Katara kovshik narsinhbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167054
|
|
Katara Kovshik Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-072-001/5555402185
(Vankiya)
|
1123001000NRG24241220231120101
|
24/12/2023
|
Katara rahul narsinhbhai
|
1123001WL076794
|
Katara rahul narsinhbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0203167003
|
|
Katara Rahul Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-075-001/154687842
(Zari Khurd)
|
1123001000NRG24241220231120217
|
24/12/2023
|
meda tersingbhai pidiyabhai
|
1123001WL076808
|
meda tersingbhai pidiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167205
|
|
TERSINGBHAIPIDHIYABHAIMEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dahod
|
GJ-23-001-075-001/154687850
(Zari Khurd)
|
1123001000NRG24241220231120218
|
24/12/2023
|
DEVAL ASMITABEN ISAVARBHAI
|
1123001WL076808
|
DEVAL ASMITABEN ISAVARBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167056
|
|
ASMITABEN ISHVARBHAI DEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dahod
|
GJ-23-001-075-001/154687852
(Zari Khurd)
|
1123001000NRG24241220231120219
|
24/12/2023
|
DEVAL MAHESHBHAI NATUBHAI
|
1123001WL076808
|
DEVAL MAHESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203167057
|
|
MAHESHBHAINATUBHAIDEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dahod
|
GJ-23-001-075-001/154687906
(Zari Khurd)
|
1123001000NRG24241220231120213
|
24/12/2023
|
meda arvindbhai ralubhai
|
1123001WL076807
|
meda arvindbhai ralubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
07/02/2024
|
|
0203167206
|
|
ARVINDBHAI RALUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dahod
|
GJ-23-001-075-001/154687913
(Zari Khurd)
|
1123001000NRG24241220231120214
|
24/12/2023
|
meda dimaliben rameshbhai
|
1123001WL076807
|
meda dimaliben rameshbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
07/02/2024
|
|
0203167001
|
|
DIMLIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512458
|
512458
|
|
|
|
|
|
|
|