|
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-23-001-070-001/5598815530
(Usarvan (Part))
|
1123001000NRG24050320241286983
|
05/03/2024
|
HATHILA KAMLESH NANSU
|
1123001WL092868
|
HATHILA KAMLESH NANSU
|
00032
|
UTIB0000367
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105492336
|
|
Kamleshbhai Nanshubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-006-001/5594443
(Bhutodi)
|
1123001000NRG24050320241287017
|
05/03/2024
|
Gudiya jetaben sunilbhai
|
1123001WL092875
|
Gudiya jetaben sunilbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492424
|
|
GUNDIYA METABEN SUNILBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Dahod
|
GJ-23-001-006-001/5594443
(Bhutodi)
|
1123001000NRG24050320241287016
|
05/03/2024
|
Gudiya sunilbhai limaji
|
1123001WL092875
|
Gudiya sunilbhai limaji
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Rejected
|
19/04/2024
|
|
3105492342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559850751
(Khapariya)
|
1123001000NRG24050320241287645
|
05/03/2024
|
Damor Surekhaben Ramubhai
|
1123001WL092941
|
Damor Surekhaben Ramubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492274
|
|
DAMOR SUREKHABEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559850913
(Khapariya)
|
1123001000NRG24050320241287649
|
05/03/2024
|
Bhabhor Sunilbhai Rameshbhai
|
1123001WL092941
|
Bhabhor Sunilbhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492339
|
|
Bhabhor Sunilbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-039-001/5597889638
(Mandavav)
|
1123001000NRG24050320241287643
|
05/03/2024
|
bhabhor kantaben jimalbhai
|
1123001WL092940
|
bhabhor kantaben jimalbhai
|
00045
|
BARB0CHAKRO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105492331
|
|
BHABHOR KANTABEN JIM
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-070-001/5598815786
(Usarvan (Part))
|
1123001000NRG24050320241286941
|
05/03/2024
|
MEDA VINUBHAI TERSING
|
1123001WL092867
|
MEDA VINUBHAI TERSING
|
00045
|
BARB0CHAKRO
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492255
|
|
MEDA VINUBHAI TERSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-001-001/9898443037
(Agawada)
|
1123001000NRG24050320241286868
|
05/03/2024
|
Bhabhor Savitaben Vikabhai
|
1123001WL092864
|
Bhabhor Savitaben Vikabhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492384
|
|
BHABHOR SAVITABEN VI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/55974362
(Chandwana)
|
1123001000NRG24050320241287070
|
05/03/2024
|
SUSILABEN SURMALBHAI
|
1123001WL092882
|
SUSILABEN SURMALBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492263
|
|
BABERIYA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95974875
(Chandwana)
|
1123001000NRG24050320241287071
|
05/03/2024
|
BABERIYA MAGALIYA PIDIYA
|
1123001WL092882
|
BABERIYA MAGALIYA PIDIYA
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105492262
|
|
MANGALIYABHAI PIDIYA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95974912
(Chandwana)
|
1123001000NRG24050320241287072
|
05/03/2024
|
BHABHOR SARLABEN SELESHBHAI
|
1123001WL092882
|
BHABHOR SARLABEN SELESHBHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105492366
|
|
BHABHOR SHARLABEN SH
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95974957
(Chandwana)
|
1123001000NRG24050320241286897
|
05/03/2024
|
KAMABHAI
|
1123001WL092866
|
KAMABHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105492358
|
|
MINAMA KAMABHAI KALU
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975153
(Chandwana)
|
1123001000NRG24050320241286996
|
05/03/2024
|
MINAMA DITUBEN JYOTIBHAI
|
1123001WL092870
|
MINAMA DITUBEN JYOTIBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105492264
|
|
Dituben Jyotibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-066-001/55974567
(Tarvadiya Vaja)
|
1123001000NRG24050320241287326
|
05/03/2024
|
BHABHOR VICHALABHAI VALCHANDBHAI
|
1123001WL092908
|
BHABHOR VICHALABHAI VALCHANDBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105492266
|
|
VICHLABHAI VALCHANDB
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-066-001/55974682
(Tarvadiya Vaja)
|
1123001000NRG24050320241287320
|
05/03/2024
|
DAMOR KALABHAI PAGALABHAI
|
1123001WL092907
|
DAMOR KALABHAI PAGALABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492393
|
|
KALA PAGALA DAMOR
|
CANARA BANK(508532)
|
|
16
|
Dahod
|
GJ-23-001-066-001/55974695
(Tarvadiya Vaja)
|
1123001000NRG24050320241287327
|
05/03/2024
|
DAMOR JOGADIBEN PARESHBHAI
|
1123001WL092908
|
DAMOR JOGADIBEN PARESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105492260
|
|
DAMOR JOGDIBEN PARES
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-066-001/5598112
(Tarvadiya Vaja)
|
1123001000NRG24050320241287324
|
05/03/2024
|
DAMOR RATNABHAI JEMALBHAI
|
1123001WL092907
|
DAMOR RATNABHAI JEMALBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492406
|
|
Damor Ratanabhai Jemalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-066-001/5598112
(Tarvadiya Vaja)
|
1123001000NRG24050320241287325
|
05/03/2024
|
DAMOR SUMALIBEN RATNABHAI
|
1123001WL092907
|
DAMOR SUMALIBEN RATNABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492405
|
|
Damor Sumliben Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25516
|
25516
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-006-001/559453038
(Bhutodi)
|
1123001000NRG24050320241287022
|
05/03/2024
|
gundiya lalitbhai limjibhai
|
1123001WL092875
|
gundiya lalitbhai limjibhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492277
|
|
Mr. LALIT LIMJIBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dahod
|
GJ-23-001-031-001/5559850921
(Khapariya)
|
1123001000NRG24050320241287650
|
05/03/2024
|
Gundiya Mendaben Rameshbhai
|
1123001WL092941
|
Gundiya Mendaben Rameshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492353
|
|
GUNDIYA MENDABEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-045-001/5595727
(Nani Kharaj)
|
1123001000NRG24050320241287032
|
05/03/2024
|
Pasaya bhuriben dineshbhai
|
1123001WL092876
|
Pasaya bhuriben dineshbhai
|
00045
|
BARB0DOHADX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492312
|
|
Bhuriben Dinabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-045-001/5595761
(Nani Kharaj)
|
1123001000NRG24050320241287033
|
05/03/2024
|
Pasaya guliben rameshbhai
|
1123001WL092876
|
Pasaya guliben rameshbhai
|
00045
|
BARB0DOHADX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492311
|
|
Guliben Rameshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-070-001/5598815525
(Usarvan (Part))
|
1123001000NRG24050320241286903
|
05/03/2024
|
NINAMA BHARATBHAI KALUBHAI
|
1123001WL092867
|
NINAMA BHARATBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492348
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-070-001/5598815525
(Usarvan (Part))
|
1123001000NRG24050320241286904
|
05/03/2024
|
NINAMA CHANDRIKABEN BHARATBHAI
|
1123001WL092867
|
NINAMA CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492250
|
|
CHANDRIKABEN BHARATB
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-070-001/5598815527
(Usarvan (Part))
|
1123001000NRG24050320241286906
|
05/03/2024
|
NINAMA SARLABEN MUKESHBHAI
|
1123001WL092867
|
NINAMA SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492349
|
|
NINAMA SARLABEN MUKE
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-070-001/5598815530
(Usarvan (Part))
|
1123001000NRG24050320241286984
|
05/03/2024
|
HATHILA RENULABEN KAMLESH
|
1123001WL092868
|
HATHILA RENULABEN KAMLESH
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105492362
|
|
HATHILA RENUKABEN KA
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-070-001/5598815537
(Usarvan (Part))
|
1123001000NRG24050320241286918
|
05/03/2024
|
HATHILA KAVITABEN LALITBHAI
|
1123001WL092867
|
HATHILA KAVITABEN LALITBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492350
|
|
KAVITABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-070-001/5598815724
(Usarvan (Part))
|
1123001000NRG24050320241286927
|
05/03/2024
|
PARMAR AXAY RAYSING
|
1123001WL092867
|
PARMAR AXAY RAYSING
|
00045
|
BARB0DOHADX
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3105492408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dahod
|
GJ-23-001-070-001/5598815724
(Usarvan (Part))
|
1123001000NRG24050320241286928
|
05/03/2024
|
PARMAR VIKRAM RAYSING
|
1123001WL092867
|
PARMAR VIKRAM RAYSING
|
00045
|
BARB0DOHADX
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492409
|
|
Vikrambhai Raysingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-070-001/5598815761
(Usarvan (Part))
|
1123001000NRG24050320241286930
|
05/03/2024
|
MAHIDA GIRISH VESTA
|
1123001WL092867
|
MAHIDA GIRISH VESTA
|
00045
|
BARB0DOHADX
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492268
|
|
MAHIDA GIRISHBHAI VE
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-070-001/5598815795
(Usarvan (Part))
|
1123001000NRG24050320241286952
|
05/03/2024
|
NINAMA ANILBHAI NANUBHAI
|
1123001WL092867
|
NINAMA ANILBHAI NANUBHAI
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492251
|
|
NINAMA ANILBHAI NANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42486
|
42486
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-031-001/5559851014
(Khapariya)
|
1123001000NRG24050320241287653
|
05/03/2024
|
Damor Alubhai shankarbhai
|
1123001WL092941
|
Damor Alubhai shankarbhai
|
00045
|
BARB0RAMAHM
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492354
|
|
ALUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-046-001/5597351
(Nani Lachheli)
|
1123001000NRG24050320241287042
|
05/03/2024
|
Mavi Pangaliben Pichubhai
|
1123001WL092877
|
Mavi Pangaliben Pichubhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3105492221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Dahod
|
GJ-23-001-070-001/5598815527
(Usarvan (Part))
|
1123001000NRG24050320241286905
|
05/03/2024
|
NINAMA MUKESHBHAI SENIYA
|
1123001WL092867
|
NINAMA MUKESHBHAI SENIYA
|
00048
|
BKID0002082
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492215
|
|
Mr. Ninama Mukeshbhai Seniyabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-001-001/559780707
(Agawada)
|
1123001000NRG24050320241286836
|
05/03/2024
|
Bhabhor Sajanben Surmalbhai
|
1123001WL092864
|
Bhabhor Sajanben Surmalbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492235
|
|
SAJANBEN SURAMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-001-001/6996744
(Agawada)
|
1123001000NRG24050320241286837
|
05/03/2024
|
Vijaybhai Puniyabhai Bhabhor
|
1123001WL092864
|
Vijaybhai Puniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492236
|
|
VIJAYBHAI PUNIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-001-001/699697957
(Agawada)
|
1123001000NRG24050320241286841
|
05/03/2024
|
MANDOD AASHABEN MUKESHBHAI
|
1123001WL092864
|
MANDOD AASHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492211
|
|
MANDOD AASHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-001-001/9898442207
(Agawada)
|
1123001000NRG24050320241286845
|
05/03/2024
|
MANDOD RAMILABEN CHUNIYABHAI
|
1123001WL092864
|
MANDOD RAMILABEN CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492324
|
|
RAMILABEN CHUNIYABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-001-001/9898442287
(Agawada)
|
1123001000NRG24050320241286846
|
05/03/2024
|
Bhabhor Rasilaben Karanbhai
|
1123001WL092864
|
Bhabhor Rasilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492234
|
|
RASHILABEN KARANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-001-001/9898442289
(Agawada)
|
1123001000NRG24050320241286847
|
05/03/2024
|
BHABHOR GALUBEN BHURABHAI
|
1123001WL092864
|
BHABHOR GALUBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492214
|
|
GALUBEN BHURABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-001-001/9898442625
(Agawada)
|
1123001000NRG24050320241286850
|
05/03/2024
|
mandod rupsing siniyabhai
|
1123001WL092864
|
mandod rupsing siniyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492310
|
|
MANDOD RUPSINGBHAI SINIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-001-001/9898443010
(Agawada)
|
1123001000NRG24050320241286853
|
05/03/2024
|
Bhabhor Sunitaben Ajaybhai
|
1123001WL092864
|
Bhabhor Sunitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492237
|
|
BHABHOR SUNITABEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-001-001/9898443038
(Agawada)
|
1123001000NRG24050320241286869
|
05/03/2024
|
Mandod Rakeshbhai Khetiyabhai
|
1123001WL092864
|
Mandod Rakeshbhai Khetiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492233
|
|
RAKESHBHAI KHETIYABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-006-001/454
(Bhutodi)
|
1123001000NRG24050320241287012
|
05/03/2024
|
DINUBEN
|
1123001WL092875
|
DINUBEN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105492209
|
|
DITUBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-006-001/5594442
(Bhutodi)
|
1123001000NRG24050320241287015
|
05/03/2024
|
Gundiya Jetabhai Dalabhai
|
1123001WL092875
|
Gundiya Jetabhai Dalabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492322
|
|
Mr. JEETA DALA GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dahod
|
GJ-23-001-011-001/5598889947
(Brahmkheda)
|
1123001000NRG24050320241286875
|
05/03/2024
|
BARIYA BAKURBHAI DITIYABHAI
|
1123001WL092865
|
BARIYA BAKURBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492227
|
|
Bakurbhai Ditiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-014-001/8897420715
(Chosala)
|
1123001000NRG24050320241286988
|
05/03/2024
|
bhuriya minesbhai badiyabhai
|
1123001WL092869
|
bhuriya minesbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492309
|
|
BHURIYA MINESHBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-014-001/8897420716
(Chosala)
|
1123001000NRG24050320241286989
|
05/03/2024
|
bhuriya minaben mukeshbhai
|
1123001WL092869
|
bhuriya minaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492307
|
|
BURIYA MINABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dahod
|
GJ-23-001-022-001/559169917
(Gundi Kheda)
|
1123001000NRG24050320241287004
|
05/03/2024
|
mavi rajeshbhai bijiyabhai
|
1123001WL092873
|
mavi rajeshbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492223
|
|
MAVI RAJESHBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-024-001/5596799300
(Itawa)
|
1123001000NRG24050320241287007
|
05/03/2024
|
sangada mavlabhai jokhabhai
|
1123001WL092874
|
sangada mavlabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492217
|
|
MAVLABHAI JOKHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-024-001/5596799367
(Itawa)
|
1123001000NRG24050320241287008
|
05/03/2024
|
bhuriya jatibhai teriyabhai
|
1123001WL092874
|
bhuriya jatibhai teriyabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
19/04/2024
|
|
3105492321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Dahod
|
GJ-23-001-024-001/5596799478
(Itawa)
|
1123001000NRG24050320241287009
|
05/03/2024
|
meda narubhai premabhai
|
1123001WL092874
|
meda narubhai premabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492323
|
|
NARUBHAI PREMABHAI MEDA
|
ICICI BANK LTD(508534)
|
|
53
|
Dahod
|
GJ-23-001-024-001/5596799865
(Itawa)
|
1123001000NRG24050320241287011
|
05/03/2024
|
anitaben vichiyabhai sangada
|
1123001WL092874
|
anitaben vichiyabhai sangada
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492319
|
|
ANITABEN VICHHIABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-031-001/5559850753
(Khapariya)
|
1123001000NRG24050320241287646
|
05/03/2024
|
Damor Bharatbhai Kamalbhai
|
1123001WL092941
|
Damor Bharatbhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492212
|
|
BHARATBHAI KAMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-031-001/5559850842
(Khapariya)
|
1123001000NRG24050320241287647
|
05/03/2024
|
Gundiya Ramniben Gordhanbhai
|
1123001WL092941
|
Gundiya Ramniben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492218
|
|
MANIBEN GORDHANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-031-001/5559850865
(Khapariya)
|
1123001000NRG24050320241287648
|
05/03/2024
|
Gundiya Lalubhai Bhurabhai
|
1123001WL092941
|
Gundiya Lalubhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492219
|
|
GUNDIYA LALLUBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-031-001/5559850963
(Khapariya)
|
1123001000NRG24050320241287652
|
05/03/2024
|
Gundiya Puniyabhai Surmalbhai
|
1123001WL092941
|
Gundiya Puniyabhai Surmalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492320
|
|
PUNIYABHAI SURAMALBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-046-001/5594139
(Nani Lachheli)
|
1123001000NRG24050320241287041
|
05/03/2024
|
MAVI KHAIMACHAND
|
1123001WL092877
|
MAVI KHAIMACHAND
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492213
|
|
DAMOR MOTLIBEN MITHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-052-001/559890253
(Rachharda)
|
1123001000NRG24050320241287047
|
05/03/2024
|
Chauhan Hansaben Manojbhai
|
1123001WL092878
|
Chauhan Hansaben Manojbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492229
|
|
CHAUHAN HANSABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-052-001/559890254
(Rachharda)
|
1123001000NRG24050320241287048
|
05/03/2024
|
Chauhan Kailashkumar Pappubhai
|
1123001WL092878
|
Chauhan Kailashkumar Pappubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492308
|
|
.KAILASHBHAI PAPPUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-052-001/559890255
(Rachharda)
|
1123001000NRG24050320241287049
|
05/03/2024
|
Roz Gitaben Ajitbhai
|
1123001WL092878
|
Roz Gitaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492228
|
|
GITABEN AJITBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-056-002/2300120558
(Ravali Kheda)
|
1123001000NRG24050320241287055
|
05/03/2024
|
ninama alkeshbhai ramubhai
|
1123001WL092879
|
ninama alkeshbhai ramubhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105492306
|
|
ALKESHBHAI RAMUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-066-001/55975349
(Tarvadiya Vaja)
|
1123001000NRG24050320241287323
|
05/03/2024
|
Damor sadiben Somjibhai
|
1123001WL092907
|
Damor sadiben Somjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492407
|
|
Damor Sadiben Somjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84514
|
84514
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-011-001/5598891282
(Brahmkheda)
|
1123001000NRG24050320241286893
|
05/03/2024
|
Parmar Chandaben Sukiyabhai
|
1123001WL092865
|
Parmar Chandaben Sukiyabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492382
|
|
PARMAR CHANDABEN SUKIABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-001-001/9898442558
(Agawada)
|
1123001000NRG24050320241286848
|
05/03/2024
|
mandod abhesingbhai narsingbhai
|
1123001WL092864
|
mandod abhesingbhai narsingbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492387
|
|
ABHESINGBHAI NARSINGBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-001-001/9898442558
(Agawada)
|
1123001000NRG24050320241286849
|
05/03/2024
|
mandod lilaben abhesingbhai
|
1123001WL092864
|
mandod lilaben abhesingbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492388
|
|
LILABEN ABHESINGBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-001-001/9898443049
(Agawada)
|
1123001000NRG24050320241286872
|
05/03/2024
|
Bhabhor Maheshbhai Malubhai
|
1123001WL092864
|
Bhabhor Maheshbhai Malubhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492386
|
|
BHABHOR MAHESHBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-006-001/5594264
(Bhutodi)
|
1123001000NRG24050320241287013
|
05/03/2024
|
DAMOR SANJAY HIMLABHAI
|
1123001WL092875
|
DAMOR SANJAY HIMLABHAI
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492210
|
|
DAMOR SANJAYBHAI HIMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-006-001/559452799
(Bhutodi)
|
1123001000NRG24050320241287018
|
05/03/2024
|
damor pankajbhai dhirubhai
|
1123001WL092875
|
damor pankajbhai dhirubhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
19/04/2024
|
|
3105492325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Dahod
|
GJ-23-001-006-001/559452825
(Bhutodi)
|
1123001000NRG24050320241287019
|
05/03/2024
|
gundiya sababhai kalabhai
|
1123001WL092875
|
gundiya sababhai kalabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492222
|
|
GUNDIYA SABABHAI KALABHAI
|
ICICI BANK LTD(508534)
|
|
71
|
Dahod
|
GJ-23-001-006-001/559452974
(Bhutodi)
|
1123001000NRG24050320241287020
|
05/03/2024
|
bamaniya iteshbhai maljibhai
|
1123001WL092875
|
bamaniya iteshbhai maljibhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492326
|
|
Ms. ITESH MALAJI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dahod
|
GJ-23-001-006-001/559453021
(Bhutodi)
|
1123001000NRG24050320241287021
|
05/03/2024
|
damor narsingbhai kaljibhai
|
1123001WL092875
|
damor narsingbhai kaljibhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492225
|
|
NARSINGBHAI KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-006-001/559453038
(Bhutodi)
|
1123001000NRG24050320241287023
|
05/03/2024
|
Kajalben Lalitbhai Gundiya
|
1123001WL092875
|
Kajalben Lalitbhai Gundiya
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492423
|
|
Mrs. Kajalben Lalitbhai Gundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dahod
|
GJ-23-001-031-001/555985033
(Khapariya)
|
1123001000NRG24050320241287644
|
05/03/2024
|
damor ganagaben panabhai
|
1123001WL092941
|
damor ganagaben panabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492239
|
|
GANGABEN PANNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-031-001/5559851251
(Khapariya)
|
1123001000NRG24050320241287655
|
05/03/2024
|
Damor Rohitbhai Kanubhai
|
1123001WL092941
|
Damor Rohitbhai Kanubhai
|
00089
|
CBIN0281651
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3105492355
|
|
Mr. ROHIT KANU DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37984
|
37984
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-001-001/9898443039
(Agawada)
|
1123001000NRG24050320241286870
|
05/03/2024
|
Mandod Surmalbhai Bhavabhai
|
1123001WL092864
|
Mandod Surmalbhai Bhavabhai
|
00165
|
IBKL0000445
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492381
|
|
SURMALBHAI D MANDOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-011-001/559754399
(Brahmkheda)
|
1123001000NRG24050320241286873
|
05/03/2024
|
PARMAR SINGABHAI RUPSINGBHAI
|
1123001WL092865
|
PARMAR SINGABHAI RUPSINGBHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492343
|
|
Parmar Sigabhai Rupsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-024-001/5596799156
(Itawa)
|
1123001000NRG24050320241287005
|
05/03/2024
|
bhuriya dinu humla
|
1123001WL092874
|
bhuriya dinu humla
|
00168
|
ICIC0000466
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492352
|
|
BHURIYA DINU BHAI
|
ICICI BANK LTD(508534)
|
|
79
|
Dahod
|
GJ-23-001-045-001/5595310
(Nani Kharaj)
|
1123001000NRG24050320241287025
|
05/03/2024
|
pasaya jima kalu
|
1123001WL092876
|
pasaya jima kalu
|
00168
|
ICIC0000466
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105492403
|
|
Jimaben Kalubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-045-001/5595312
(Nani Kharaj)
|
1123001000NRG24050320241287026
|
05/03/2024
|
pasaya jayenti ramsing
|
1123001WL092876
|
pasaya jayenti ramsing
|
00168
|
ICIC0000466
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105492402
|
|
Pasaya Jentibhai Ramchandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-024-001/5596799274
(Itawa)
|
1123001000NRG24050320241287006
|
05/03/2024
|
reshmaben
|
1123001WL092874
|
reshmaben
|
00176
|
IDIB000D508
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492394
|
|
SANGADA RESHMABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-070-001/5598815793
(Usarvan (Part))
|
1123001000NRG24050320241286949
|
05/03/2024
|
NINAMA METLIBEN DHANABHAI
|
1123001WL092867
|
NINAMA METLIBEN DHANABHAI
|
00176
|
IDIB000D508
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492273
|
|
NINAMA METALIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-006-001/5594267
(Bhutodi)
|
1123001000NRG24050320241287014
|
05/03/2024
|
GUNDIYA LIMJIBHAI
|
1123001WL092875
|
GUNDIYA LIMJIBHAI
|
00354
|
PUNB0670300
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492327
|
|
LIMJIBHAI DALABHAI GUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-031-001/5559851146
(Khapariya)
|
1123001000NRG24050320241287654
|
05/03/2024
|
Bhabhor Kasambhai Mangliyabhai
|
1123001WL092941
|
Bhabhor Kasambhai Mangliyabhai
|
00415
|
SBIN0000368
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3105492224
|
|
Bhabhor Kasambhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-070-001/5598815524
(Usarvan (Part))
|
1123001000NRG24050320241286902
|
05/03/2024
|
gupta manishbhai rammilan
|
1123001WL092867
|
gupta manishbhai rammilan
|
00415
|
SBIN0000368
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492375
|
|
Gupta Manishabhai Rammilnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-070-001/5598815723
(Usarvan (Part))
|
1123001000NRG24050320241286926
|
05/03/2024
|
PARMAR RAYSING PARSING
|
1123001WL092867
|
PARMAR RAYSING PARSING
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492230
|
|
Rayasingbhai Parsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-070-001/5598815842
(Usarvan (Part))
|
1123001000NRG24050320241286959
|
05/03/2024
|
SANGADA SANJAY PUNIYA
|
1123001WL092867
|
SANGADA SANJAY PUNIYA
|
00415
|
SBIN0003315
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492220
|
|
MR SANJAY PUNIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dahod
|
GJ-23-001-070-001/5598815860
(Usarvan (Part))
|
1123001000NRG24050320241286964
|
05/03/2024
|
Sangada avinashkumar ramsubhai
|
1123001WL092867
|
Sangada avinashkumar ramsubhai
|
00415
|
SBIN0003315
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492226
|
|
MASTER AVINASHKUMAR RAMSUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-070-001/5598815528
(Usarvan (Part))
|
1123001000NRG24050320241286908
|
05/03/2024
|
HATHILA VIRABEN RAMAN
|
1123001WL092867
|
HATHILA VIRABEN RAMAN
|
00415
|
SBIN0017324
|
3080
|
3080
|
Rejected
|
19/04/2024
|
|
3105492351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Dahod
|
GJ-23-001-070-001/5598815533
(Usarvan (Part))
|
1123001000NRG24050320241286910
|
05/03/2024
|
HATHILA PANKAJBHAI JOTIBHAI
|
1123001WL092867
|
HATHILA PANKAJBHAI JOTIBHAI
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492254
|
|
Pankajbhai Jotibhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-070-001/5598815534
(Usarvan (Part))
|
1123001000NRG24050320241286912
|
05/03/2024
|
HATHILA HINABEN NILESHBHAI
|
1123001WL092867
|
HATHILA HINABEN NILESHBHAI
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492363
|
|
HINABEN NILESHBHAI H
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-070-001/5598815534
(Usarvan (Part))
|
1123001000NRG24050320241286911
|
05/03/2024
|
HATHILA NILESHBHAI MASULBHAI
|
1123001WL092867
|
HATHILA NILESHBHAI MASULBHAI
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492364
|
|
NILESHBHAI MASULBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Dahod
|
GJ-23-001-070-001/5598815535
(Usarvan (Part))
|
1123001000NRG24050320241286914
|
05/03/2024
|
MEDA SARLABEN AJITBHAI
|
1123001WL092867
|
MEDA SARLABEN AJITBHAI
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492376
|
|
MEDA SARLABEN AJITBH
|
BANK OF BARODA(606985)
|
|
94
|
Dahod
|
GJ-23-001-070-001/5598815536
(Usarvan (Part))
|
1123001000NRG24050320241286915
|
05/03/2024
|
NINAMA DINESHBHAI DALSING
|
1123001WL092867
|
NINAMA DINESHBHAI DALSING
|
00415
|
SBIN0017324
|
3080
|
3080
|
Rejected
|
19/04/2024
|
|
3105492377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dahod
|
GJ-23-001-070-001/5598815536
(Usarvan (Part))
|
1123001000NRG24050320241286916
|
05/03/2024
|
NINAMA KAVLIBEN DINESHBHAI
|
1123001WL092867
|
NINAMA KAVLIBEN DINESHBHAI
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492365
|
|
KAVALIBEN DINESHBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
96
|
Dahod
|
GJ-23-001-070-001/5598815537
(Usarvan (Part))
|
1123001000NRG24050320241286919
|
05/03/2024
|
HATHILA MAJUDIBEN MOJIBHAI
|
1123001WL092867
|
HATHILA MAJUDIBEN MOJIBHAI
|
00415
|
SBIN0017324
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3105492313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-070-001/5598815535
(Usarvan (Part))
|
1123001000NRG24050320241286913
|
05/03/2024
|
MEDA AJITBHAI RAMESHBHAI
|
1123001WL092867
|
MEDA AJITBHAI RAMESHBHAI
|
00415
|
SBIN0060374
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492216
|
|
MR AJITBHAI RAMESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-024-001/5596799752
(Itawa)
|
1123001000NRG24050320241287010
|
05/03/2024
|
kalmi saviben babubhai
|
1123001WL092874
|
kalmi saviben babubhai
|
00468
|
UBIN0531049
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105492318
|
|
KALMI SAVIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-001-001/699697068
(Agawada)
|
1123001000NRG24050320241286838
|
05/03/2024
|
BARIYA DITIYABHAI
|
1123001WL092864
|
BARIYA DITIYABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492291
|
|
Baria Ditiyabhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-001-001/699697870
(Agawada)
|
1123001000NRG24050320241286839
|
05/03/2024
|
VAHONIYA KAMLESHBHAI KHURBANBHAI
|
1123001WL092864
|
VAHONIYA KAMLESHBHAI KHURBANBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492241
|
|
Vahoniya Kamaleshbhai Khurabanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-001-001/699697877
(Agawada)
|
1123001000NRG24050320241286840
|
05/03/2024
|
Parubhai Valiyabhai Bariya
|
1123001WL092864
|
Parubhai Valiyabhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492297
|
|
Parubhai Valiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-001-001/699986007
(Agawada)
|
1123001000NRG24050320241286844
|
05/03/2024
|
Sarlaben Divanbhai Bariya
|
1123001WL092864
|
Sarlaben Divanbhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492242
|
|
Sarlaben Divanbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-001-001/9898443009
(Agawada)
|
1123001000NRG24050320241286851
|
05/03/2024
|
Mandod Madiyabhai Vajhingbhai
|
1123001WL092864
|
Mandod Madiyabhai Vajhingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492316
|
|
Mandod Madiyabhai Vajhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-001-001/9898443009
(Agawada)
|
1123001000NRG24050320241286852
|
05/03/2024
|
Shantaben Madiyabhai Mandod
|
1123001WL092864
|
Shantaben Madiyabhai Mandod
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492315
|
|
Shantaben Madiyabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-001-001/9898443023
(Agawada)
|
1123001000NRG24050320241286854
|
05/03/2024
|
Naineshbhai Shakarabhai Bariya
|
1123001WL092864
|
Naineshbhai Shakarabhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492289
|
|
Naineshbhai Shakarabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-001-001/9898443024
(Agawada)
|
1123001000NRG24050320241286855
|
05/03/2024
|
Ramjibhai Kajibhai Bariya
|
1123001WL092864
|
Ramjibhai Kajibhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492290
|
|
Ramjibhai Kajibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-001-001/9898443025
(Agawada)
|
1123001000NRG24050320241286856
|
05/03/2024
|
Shilaben Vinubhai Bariya
|
1123001WL092864
|
Shilaben Vinubhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492231
|
|
Shilaben Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-001-001/9898443026
(Agawada)
|
1123001000NRG24050320241286857
|
05/03/2024
|
Bariya Chaturbhai Jesingbhai
|
1123001WL092864
|
Bariya Chaturbhai Jesingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492232
|
|
Bariya Chaturbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-001-001/9898443027
(Agawada)
|
1123001000NRG24050320241286858
|
05/03/2024
|
Ajitbhai Tersingbhai Bariya
|
1123001WL092864
|
Ajitbhai Tersingbhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492292
|
|
Ajitbhai Tersingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-001-001/9898443028
(Agawada)
|
1123001000NRG24050320241286859
|
05/03/2024
|
Mandod Laxmanbhai Kilanbhai
|
1123001WL092864
|
Mandod Laxmanbhai Kilanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492238
|
|
Mandod Laxmanbhai Kilanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-001-001/9898443029
(Agawada)
|
1123001000NRG24050320241286860
|
05/03/2024
|
Vahoniya Sumabhai Khetiyabhai
|
1123001WL092864
|
Vahoniya Sumabhai Khetiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492244
|
|
Vahoniya Sumabhai Khetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-001-001/9898443030
(Agawada)
|
1123001000NRG24050320241286861
|
05/03/2024
|
Mandod Pappuben Madiyabhai
|
1123001WL092864
|
Mandod Pappuben Madiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492298
|
|
Mandod Pappuben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-001-001/9898443031
(Agawada)
|
1123001000NRG24050320241286862
|
05/03/2024
|
Arjunbhai Vinubhai Bariya
|
1123001WL092864
|
Arjunbhai Vinubhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492246
|
|
Arjunbhai Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-001-001/9898443032
(Agawada)
|
1123001000NRG24050320241286863
|
05/03/2024
|
Ansubhai Bachubhai Bariya
|
1123001WL092864
|
Ansubhai Bachubhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492296
|
|
Ansubhai Bachubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-001-001/9898443033
(Agawada)
|
1123001000NRG24050320241286864
|
05/03/2024
|
Vanitaben Arvindbhai Bariya
|
1123001WL092864
|
Vanitaben Arvindbhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492295
|
|
Vanitaben Arvindbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-001-001/9898443034
(Agawada)
|
1123001000NRG24050320241286865
|
05/03/2024
|
Pankeshbhai Narubhai Bariya
|
1123001WL092864
|
Pankeshbhai Narubhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492243
|
|
Pankeshbhai Narubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-001-001/9898443035
(Agawada)
|
1123001000NRG24050320241286866
|
05/03/2024
|
Bariya Narsingbhai Tejiyabhai
|
1123001WL092864
|
Bariya Narsingbhai Tejiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492245
|
|
Bariya Narsingbhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-001-001/9898443036
(Agawada)
|
1123001000NRG24050320241286867
|
05/03/2024
|
Bariya Navinbhai Divanbhai
|
1123001WL092864
|
Bariya Navinbhai Divanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492240
|
|
Bariya Navinbhai Divanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-031-001/5559851319
(Khapariya)
|
1123001000NRG24050320241287656
|
05/03/2024
|
Gundiya Maheshbhai Raymalbhai
|
1123001WL092941
|
Gundiya Maheshbhai Raymalbhai
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3105492199
|
|
Gundiya Maheshbhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-045-001/5595719
(Nani Kharaj)
|
1123001000NRG24050320241287027
|
05/03/2024
|
Pasaya dinubhai nadiyabhai
|
1123001WL092876
|
Pasaya dinubhai nadiyabhai
|
00688
|
FINO0001001
|
3162
|
3162
|
Processed
|
19/04/2024
|
|
3105492201
|
|
Pasaya Dinubhai Nadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-045-001/5595719
(Nani Kharaj)
|
1123001000NRG24050320241287028
|
05/03/2024
|
Pasaya lilaben dinubhai
|
1123001WL092876
|
Pasaya lilaben dinubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492303
|
|
Pasaya Lilaben Dinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-045-001/5595720
(Nani Kharaj)
|
1123001000NRG24050320241287030
|
05/03/2024
|
Pasaya chanduben kanubhai
|
1123001WL092876
|
Pasaya chanduben kanubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492301
|
|
Pasaya Chanduben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-045-001/5595720
(Nani Kharaj)
|
1123001000NRG24050320241287029
|
05/03/2024
|
Pasaya kanubhai nadiyabhai
|
1123001WL092876
|
Pasaya kanubhai nadiyabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492302
|
|
Pasaya Kanubhai Nadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-045-001/5596495
(Nani Kharaj)
|
1123001000NRG24050320241287034
|
05/03/2024
|
Pasaya Ritaben Jentibhai
|
1123001WL092876
|
Pasaya Ritaben Jentibhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492204
|
|
Pasaya Ritaben Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-045-001/5596498
(Nani Kharaj)
|
1123001000NRG24050320241287035
|
05/03/2024
|
Kakuben Kasubhai Ganava
|
1123001WL092876
|
Kakuben Kasubhai Ganava
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492205
|
|
Kakuben Kasubhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-045-001/5596499
(Nani Kharaj)
|
1123001000NRG24050320241287036
|
05/03/2024
|
Nabuben Vajubhai Pasaya
|
1123001WL092876
|
Nabuben Vajubhai Pasaya
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492300
|
|
Nabuben Vajubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-045-001/5596500
(Nani Kharaj)
|
1123001000NRG24050320241287037
|
05/03/2024
|
Vajubhai Punjabhai Pasaya
|
1123001WL092876
|
Vajubhai Punjabhai Pasaya
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492206
|
|
Vajubhai Punjabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-045-001/5596501
(Nani Kharaj)
|
1123001000NRG24050320241287038
|
05/03/2024
|
Daveshbhai Maniyabhai Pasaya
|
1123001WL092876
|
Daveshbhai Maniyabhai Pasaya
|
00688
|
FINO0001001
|
3225
|
3225
|
Processed
|
19/04/2024
|
|
3105492202
|
|
Daveshbhai Maniyabhai Psaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-045-001/5596502
(Nani Kharaj)
|
1123001000NRG24050320241287039
|
05/03/2024
|
Vichaliben Daveshbhai Pasaya
|
1123001WL092876
|
Vichaliben Daveshbhai Pasaya
|
00688
|
FINO0001001
|
3225
|
3225
|
Processed
|
19/04/2024
|
|
3105492203
|
|
Vichaliben Daveshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-045-001/5596503
(Nani Kharaj)
|
1123001000NRG24050320241287040
|
05/03/2024
|
Vinubhai Chuniyabhai Pasaya
|
1123001WL092876
|
Vinubhai Chuniyabhai Pasaya
|
00688
|
FINO0001001
|
3226
|
3226
|
Processed
|
19/04/2024
|
|
3105492299
|
|
Vinubhai Chuniyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108738
|
108738
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-011-001/5598890722
(Brahmkheda)
|
1123001000NRG24050320241286876
|
05/03/2024
|
Bhuriya Shaileshbhai Virsingbhai
|
1123001WL092865
|
Bhuriya Shaileshbhai Virsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492293
|
|
Bhuriya Shaileshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-011-001/5598890809
(Brahmkheda)
|
1123001000NRG24050320241286877
|
05/03/2024
|
Vileshbhai Javsingbhai Minama
|
1123001WL092865
|
Vileshbhai Javsingbhai Minama
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492189
|
|
Vileshbhai Javsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-011-001/5598891121
(Brahmkheda)
|
1123001000NRG24050320241286878
|
05/03/2024
|
Parmar Mineshbhai Singabhai
|
1123001WL092865
|
Parmar Mineshbhai Singabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492286
|
|
Parmar Mineshbhai Singabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-011-001/5598891264
(Brahmkheda)
|
1123001000NRG24050320241286879
|
05/03/2024
|
Rahul Mukesh Parmar
|
1123001WL092865
|
Rahul Mukesh Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492281
|
|
Rahul Mukesh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-011-001/5598891265
(Brahmkheda)
|
1123001000NRG24050320241286880
|
05/03/2024
|
Shankarbhai Seniyabhai Hathila
|
1123001WL092865
|
Shankarbhai Seniyabhai Hathila
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492282
|
|
Shankarbhai Seniyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-011-001/5598891267
(Brahmkheda)
|
1123001000NRG24050320241286881
|
05/03/2024
|
Rakeshbhai Singabhai Parmar
|
1123001WL092865
|
Rakeshbhai Singabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492288
|
|
Rakeshbhai Singabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-011-001/5598891270
(Brahmkheda)
|
1123001000NRG24050320241286882
|
05/03/2024
|
Vanitaben Divanbhai Parmar
|
1123001WL092865
|
Vanitaben Divanbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492284
|
|
Vanitaben Divanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-011-001/5598891271
(Brahmkheda)
|
1123001000NRG24050320241286883
|
05/03/2024
|
Dituben Singabhai Parmar
|
1123001WL092865
|
Dituben Singabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492287
|
|
DITUBEN SINGABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-011-001/5598891272
(Brahmkheda)
|
1123001000NRG24050320241286884
|
05/03/2024
|
Sitaben Bhalubhai Parmar
|
1123001WL092865
|
Sitaben Bhalubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492285
|
|
Sitaben Bhalubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-011-001/5598891273
(Brahmkheda)
|
1123001000NRG24050320241286885
|
05/03/2024
|
Rameshbhai Virsing Parmar
|
1123001WL092865
|
Rameshbhai Virsing Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492283
|
|
Rameshbhai Virsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-011-001/5598891274
(Brahmkheda)
|
1123001000NRG24050320241286886
|
05/03/2024
|
Rakeshbhai Ramanbhai Bhuriya
|
1123001WL092865
|
Rakeshbhai Ramanbhai Bhuriya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492192
|
|
Rakeshbhai Ramanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-011-001/5598891275
(Brahmkheda)
|
1123001000NRG24050320241286887
|
05/03/2024
|
Bhuriya Anaben Rakeshbhai
|
1123001WL092865
|
Bhuriya Anaben Rakeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492191
|
|
Bhuriya Anaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-011-001/5598891276
(Brahmkheda)
|
1123001000NRG24050320241286888
|
05/03/2024
|
Minama Arvinaben Sunilbhai
|
1123001WL092865
|
Minama Arvinaben Sunilbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492190
|
|
Minama Arvinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-011-001/5598891277
(Brahmkheda)
|
1123001000NRG24050320241286889
|
05/03/2024
|
Shardaben Bakurbhai Bariya
|
1123001WL092865
|
Shardaben Bakurbhai Bariya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492280
|
|
Shardaben Bakurbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-011-001/5598891278
(Brahmkheda)
|
1123001000NRG24050320241286890
|
05/03/2024
|
Divanbhai Kasubhai Parmar
|
1123001WL092865
|
Divanbhai Kasubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492193
|
|
Divanbhai Kasubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-011-001/5598891279
(Brahmkheda)
|
1123001000NRG24050320241286891
|
05/03/2024
|
Urmilaben Rakeshbhai Parmar
|
1123001WL092865
|
Urmilaben Rakeshbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492294
|
|
Urmilaben Rakeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-011-001/5598891280
(Brahmkheda)
|
1123001000NRG24050320241286892
|
05/03/2024
|
Parmar Daliben Kesubhai
|
1123001WL092865
|
Parmar Daliben Kesubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492194
|
|
Parmar Daliben Kesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-011-001/5598891365
(Brahmkheda)
|
1123001000NRG24050320241286894
|
05/03/2024
|
Hathila Dineshbhai Barsingbhai
|
1123001WL092865
|
Hathila Dineshbhai Barsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492197
|
|
Hathila Dinesh Barshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-011-001/5598891366
(Brahmkheda)
|
1123001000NRG24050320241286895
|
05/03/2024
|
Hathila Vinubhai Barsingbhai
|
1123001WL092865
|
Hathila Vinubhai Barsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492196
|
|
Hathila Vinubhai Barshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-011-001/5598891368
(Brahmkheda)
|
1123001000NRG24050320241286896
|
05/03/2024
|
Premila Dineshbhai Damor
|
1123001WL092865
|
Premila Dineshbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492200
|
|
Premila Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-013-001/95975410
(Chandwana)
|
1123001000NRG24050320241286997
|
05/03/2024
|
MINAMA BHUNDIYA VASNABHAI
|
1123001WL092870
|
MINAMA BHUNDIYA VASNABHAI
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105492188
|
|
Minama Bhundiyabhai Vasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-013-001/95975464
(Chandwana)
|
1123001000NRG24050320241286998
|
05/03/2024
|
MINAMA RAKESHBHAI CHANDUBHAI
|
1123001WL092870
|
MINAMA RAKESHBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492265
|
|
Minama Rakeshbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-013-001/95975465
(Chandwana)
|
1123001000NRG24050320241286999
|
05/03/2024
|
MINAMA HARESHBHAI RUMALBHAI
|
1123001WL092870
|
MINAMA HARESHBHAI RUMALBHAI
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105492187
|
|
Minama Hareshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-013-001/95975496
(Chandwana)
|
1123001000NRG24050320241287000
|
05/03/2024
|
MINAMA HARESHBHAI MANJIBHAI
|
1123001WL092870
|
MINAMA HARESHBHAI MANJIBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492186
|
|
Hareshbhai Manjibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-013-001/95975501
(Chandwana)
|
1123001000NRG24050320241287001
|
05/03/2024
|
MINAMA SAMSUBHAI KHIMABHAI
|
1123001WL092871
|
MINAMA SAMSUBHAI KHIMABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492357
|
|
Minama Samsubhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-013-001/95975535
(Chandwana)
|
1123001000NRG24050320241287002
|
05/03/2024
|
MAVI AJUBHAI NAGUBHAI
|
1123001WL092871
|
MAVI AJUBHAI NAGUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492185
|
|
Mavi Ajubhai Nagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-013-001/95975698
(Chandwana)
|
1123001000NRG24050320241287003
|
05/03/2024
|
Mavi Lalabhai Ditabhai
|
1123001WL092872
|
Mavi Lalabhai Ditabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492338
|
|
Mavi Lalabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-013-001/95975813
(Chandwana)
|
1123001000NRG24050320241287073
|
05/03/2024
|
Baberiya Sarojben Ajaybhai
|
1123001WL092882
|
Baberiya Sarojben Ajaybhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105492317
|
|
Baberiya Sarojben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-066-001/55975324
(Tarvadiya Vaja)
|
1123001000NRG24050320241287321
|
05/03/2024
|
Damor Sagarbhai
|
1123001WL092907
|
Damor Sagarbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492389
|
|
Damor Sagar Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-066-001/55975347
(Tarvadiya Vaja)
|
1123001000NRG24050320241287322
|
05/03/2024
|
Damor Gitaben Raniyabhai
|
1123001WL092907
|
Damor Gitaben Raniyabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105492390
|
|
DAMOR GEETABEN RANIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Dahod
|
GJ-23-001-066-001/55975357
(Tarvadiya Vaja)
|
1123001000NRG24050320241287328
|
05/03/2024
|
Damor Gedalbhai
|
1123001WL092908
|
Damor Gedalbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105492207
|
|
DAMOR GEDALBHAO
|
BANK OF BARODA(606985)
|
|
162
|
Dahod
|
GJ-23-001-066-001/5597713
(Tarvadiya Vaja)
|
1123001000NRG24050320241287329
|
05/03/2024
|
damor mangaliya zithara
|
1123001WL092908
|
damor mangaliya zithara
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105492208
|
|
Damor Mangliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-070-001/5594548
(Usarvan (Part))
|
1123001000NRG24050320241286898
|
05/03/2024
|
Damor alkeshbhai kalubhai
|
1123001WL092867
|
Damor alkeshbhai kalubhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492332
|
|
Damor Alkeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-070-001/559880938
(Usarvan (Part))
|
1123001000NRG24050320241286899
|
05/03/2024
|
Sangada rakeshbhai puniyabhai
|
1123001WL092867
|
Sangada rakeshbhai puniyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492198
|
|
SANGADIYA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
Dahod
|
GJ-23-001-070-001/559880947
(Usarvan (Part))
|
1123001000NRG24050320241286900
|
05/03/2024
|
Sangada punamben vestabhai
|
1123001WL092867
|
Sangada punamben vestabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492314
|
|
Sangada Punamben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-070-001/559880973
(Usarvan (Part))
|
1123001000NRG24050320241286901
|
05/03/2024
|
SANGADA KALUBHAI SRTANBHAI
|
1123001WL092867
|
SANGADA KALUBHAI SRTANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492305
|
|
Sangada Kalubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-070-001/5598815599
(Usarvan (Part))
|
1123001000NRG24050320241286923
|
05/03/2024
|
Sangada sumitraben pankaj
|
1123001WL092867
|
Sangada sumitraben pankaj
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492304
|
|
Sangada Sumitraben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-070-001/5598815607
(Usarvan (Part))
|
1123001000NRG24050320241286924
|
05/03/2024
|
DAMOR ANIL RAMSING
|
1123001WL092867
|
DAMOR ANIL RAMSING
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492181
|
|
Damor Anilbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-070-001/5598815607
(Usarvan (Part))
|
1123001000NRG24050320241286925
|
05/03/2024
|
Damor rajubhai manubhai
|
1123001WL092867
|
Damor rajubhai manubhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492182
|
|
Rajubhai Manubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-070-001/5598815761
(Usarvan (Part))
|
1123001000NRG24050320241286931
|
05/03/2024
|
MAHIDA REKHABEN GIRISH
|
1123001WL092867
|
MAHIDA REKHABEN GIRISH
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492270
|
|
Mahida Rekhaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-070-001/5598815762
(Usarvan (Part))
|
1123001000NRG24050320241286932
|
05/03/2024
|
MAHIDA SAVITABEN VESTABHAI
|
1123001WL092867
|
MAHIDA SAVITABEN VESTABHAI
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492411
|
|
Mahida Savitaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-070-001/5598815766
(Usarvan (Part))
|
1123001000NRG24050320241286933
|
05/03/2024
|
Bhabhor Arjunbhai vichhiya
|
1123001WL092867
|
Bhabhor Arjunbhai vichhiya
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492183
|
|
Bhabhor Arjunbhai Visiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-070-001/5598815769
(Usarvan (Part))
|
1123001000NRG24050320241286934
|
05/03/2024
|
BHABHOR RAMILABEN PANKAJ
|
1123001WL092867
|
BHABHOR RAMILABEN PANKAJ
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492258
|
|
Bhabhor Ramilaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-070-001/5598815771
(Usarvan (Part))
|
1123001000NRG24050320241286935
|
05/03/2024
|
PANADA JAYESH PARSING
|
1123001WL092867
|
PANADA JAYESH PARSING
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492410
|
|
Panada Jayeshkumar Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-070-001/5598815772
(Usarvan (Part))
|
1123001000NRG24050320241286936
|
05/03/2024
|
DAMOR SAPNABEN DALU
|
1123001WL092867
|
DAMOR SAPNABEN DALU
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492269
|
|
Sapnaben Dalubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-070-001/5598815773
(Usarvan (Part))
|
1123001000NRG24050320241286985
|
05/03/2024
|
DAMOR RAMESH VESTA
|
1123001WL092868
|
DAMOR RAMESH VESTA
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105492256
|
|
Damor Rameshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-070-001/5598815774
(Usarvan (Part))
|
1123001000NRG24050320241286937
|
05/03/2024
|
DAMOR SAVITRIBEN SURESH
|
1123001WL092867
|
DAMOR SAVITRIBEN SURESH
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492257
|
|
Damor Savitriben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-070-001/5598815783
(Usarvan (Part))
|
1123001000NRG24050320241286938
|
05/03/2024
|
Bhabhor pravinbhai arjunbhai
|
1123001WL092867
|
Bhabhor pravinbhai arjunbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492184
|
|
Pravinbhai Arjunbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-070-001/5598815784
(Usarvan (Part))
|
1123001000NRG24050320241286939
|
05/03/2024
|
DAMOR DALUBHAI GOMJ
|
1123001WL092867
|
DAMOR DALUBHAI GOMJ
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492259
|
|
DAMOR DALUBHAI GUMJI
|
BANK OF BARODA(606985)
|
|
180
|
Dahod
|
GJ-23-001-070-001/5598815785
(Usarvan (Part))
|
1123001000NRG24050320241286940
|
05/03/2024
|
DAMOR SHITALBEN DIPAKBHAI
|
1123001WL092867
|
DAMOR SHITALBEN DIPAKBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492252
|
|
Damor Sheetalben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-070-001/5598815788
(Usarvan (Part))
|
1123001000NRG24050320241286942
|
05/03/2024
|
NINAMA KAMLESHBHAI BABUBHAI
|
1123001WL092867
|
NINAMA KAMLESHBHAI BABUBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492253
|
|
KAMLESHKUMAR BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dahod
|
GJ-23-001-070-001/5598815789
(Usarvan (Part))
|
1123001000NRG24050320241286943
|
05/03/2024
|
NINAMA MANGLIYA SAPUDA
|
1123001WL092867
|
NINAMA MANGLIYA SAPUDA
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492361
|
|
Ninama Mangaliyabhai Sapudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-070-001/5598815790
(Usarvan (Part))
|
1123001000NRG24050320241286944
|
05/03/2024
|
NINAMA LALITKUMAR MANGLIYA
|
1123001WL092867
|
NINAMA LALITKUMAR MANGLIYA
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492271
|
|
Ninama Lalitkumar Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-070-001/5598815790
(Usarvan (Part))
|
1123001000NRG24050320241286945
|
05/03/2024
|
NINAMA RONIYABEN LALITKUMAR
|
1123001WL092867
|
NINAMA RONIYABEN LALITKUMAR
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492368
|
|
Ninama Roniyaben Lalitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-070-001/5598815791
(Usarvan (Part))
|
1123001000NRG24050320241286947
|
05/03/2024
|
NINAMA AJAYBHAI RAJUBHAI
|
1123001WL092867
|
NINAMA AJAYBHAI RAJUBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
19/04/2024
|
|
3105492372
|
A/c Blocked or Frozen
|
|
|
|
186
|
Dahod
|
GJ-23-001-070-001/5598815791
(Usarvan (Part))
|
1123001000NRG24050320241286946
|
05/03/2024
|
NINAMA KASTURIBEN RAJUBHAI
|
1123001WL092867
|
NINAMA KASTURIBEN RAJUBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492371
|
|
Ninama Kasturiben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-070-001/5598815793
(Usarvan (Part))
|
1123001000NRG24050320241286948
|
05/03/2024
|
NINAMA DHANABHAI MALABHAI
|
1123001WL092867
|
NINAMA DHANABHAI MALABHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492272
|
|
Ninama Dhanabhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-070-001/5598815794
(Usarvan (Part))
|
1123001000NRG24050320241286950
|
05/03/2024
|
NINAMA NARESHBHAI DALSING
|
1123001WL092867
|
NINAMA NARESHBHAI DALSING
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492373
|
|
Nareshbhai Dalsingbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-070-001/5598815794
(Usarvan (Part))
|
1123001000NRG24050320241286951
|
05/03/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1123001WL092867
|
NINAMA SUMITRABEN NARESHBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492370
|
|
Sumitraben Nareshbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-070-001/5598815795
(Usarvan (Part))
|
1123001000NRG24050320241286953
|
05/03/2024
|
NINAMA MINABEN ANILBHAI
|
1123001WL092867
|
NINAMA MINABEN ANILBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492261
|
|
Menaben Anilbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-070-001/5598815796
(Usarvan (Part))
|
1123001000NRG24050320241286954
|
05/03/2024
|
MEDA BHURIBEN KISHANBHAI
|
1123001WL092867
|
MEDA BHURIBEN KISHANBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492374
|
|
Bhuriben Kisanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-070-001/5598815798
(Usarvan (Part))
|
1123001000NRG24050320241286955
|
05/03/2024
|
NINAMA VIJAYBHAI RAJU
|
1123001WL092867
|
NINAMA VIJAYBHAI RAJU
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492369
|
|
Vijaykumar Rajubhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-070-001/5598815800
(Usarvan (Part))
|
1123001000NRG24050320241286956
|
05/03/2024
|
MEDA MANISHA VASANT
|
1123001WL092867
|
MEDA MANISHA VASANT
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492412
|
|
Manishaben Vasantbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-070-001/5598815801
(Usarvan (Part))
|
1123001000NRG24050320241286958
|
05/03/2024
|
MEDA KULDIP RAMESH
|
1123001WL092867
|
MEDA KULDIP RAMESH
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492413
|
|
Meda Kuldeepbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-070-001/5598815801
(Usarvan (Part))
|
1123001000NRG24050320241286957
|
05/03/2024
|
MEDA SUSHILABEN MAHESH
|
1123001WL092867
|
MEDA SUSHILABEN MAHESH
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492367
|
|
Meda Sushilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-070-001/5598815854
(Usarvan (Part))
|
1123001000NRG24050320241286961
|
05/03/2024
|
Hathila axaybhaibhai Kodarbha
|
1123001WL092867
|
Hathila axaybhaibhai Kodarbha
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492333
|
|
Akshay Kodarbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-070-001/5598815854
(Usarvan (Part))
|
1123001000NRG24050320241286960
|
05/03/2024
|
Hathila Sakilbhai Kodarbhai
|
1123001WL092867
|
Hathila Sakilbhai Kodarbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492335
|
|
Sakilbhai Kodarbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-070-001/5598815855
(Usarvan (Part))
|
1123001000NRG24050320241286986
|
05/03/2024
|
Hathila Kodarbhai chhaganbhai
|
1123001WL092868
|
Hathila Kodarbhai chhaganbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105492334
|
|
Kodarbhai Chaganbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-070-001/5598815858
(Usarvan (Part))
|
1123001000NRG24050320241286962
|
05/03/2024
|
Bariya samsubhai maganbhai
|
1123001WL092867
|
Bariya samsubhai maganbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492180
|
|
Bariya Samsubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-070-001/5598815859
(Usarvan (Part))
|
1123001000NRG24050320241286963
|
05/03/2024
|
NARUBHAI KAMALABHAI DODIYAR
|
1123001WL092867
|
NARUBHAI KAMALABHAI DODIYAR
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492392
|
|
Narubhai Kamalabhai Dodiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-070-001/5598815868
(Usarvan (Part))
|
1123001000NRG24050320241286965
|
05/03/2024
|
Meda pareshbhai ramlabhai
|
1123001WL092867
|
Meda pareshbhai ramlabhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492278
|
|
Meda Pareshabhai Ramalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-070-001/5598815869
(Usarvan (Part))
|
1123001000NRG24050320241286967
|
05/03/2024
|
Damor sonalben dalubhai
|
1123001WL092867
|
Damor sonalben dalubhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492178
|
|
Sonalben Dalubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-070-001/5598815869
(Usarvan (Part))
|
1123001000NRG24050320241286966
|
05/03/2024
|
Vanitaben rajubhai damor
|
1123001WL092867
|
Vanitaben rajubhai damor
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492179
|
|
VANITABEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
204
|
Dahod
|
GJ-23-001-070-001/5598815870
(Usarvan (Part))
|
1123001000NRG24050320241286968
|
05/03/2024
|
Mohniya navinbhai saburbha
|
1123001WL092867
|
Mohniya navinbhai saburbha
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492279
|
|
Navinbhai Saburbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-070-001/5598815871
(Usarvan (Part))
|
1123001000NRG24050320241286969
|
05/03/2024
|
Meda mukeshbhai dipakbhai
|
1123001WL092867
|
Meda mukeshbhai dipakbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492419
|
|
Meda Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-070-001/5598815871
(Usarvan (Part))
|
1123001000NRG24050320241286970
|
05/03/2024
|
Meda surekhaben mukeshbhai
|
1123001WL092867
|
Meda surekhaben mukeshbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492420
|
|
Meda Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-070-001/5598815872
(Usarvan (Part))
|
1123001000NRG24050320241286971
|
05/03/2024
|
Rathod denikumar ebnejar
|
1123001WL092867
|
Rathod denikumar ebnejar
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492416
|
|
Denikumar Ebnejar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-070-001/5598815872
(Usarvan (Part))
|
1123001000NRG24050320241286972
|
05/03/2024
|
Rathod nitaben denikumar
|
1123001WL092867
|
Rathod nitaben denikumar
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492415
|
|
Rathod Nitaben Denikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-070-001/5598815873
(Usarvan (Part))
|
1123001000NRG24050320241286973
|
05/03/2024
|
Hathila prateshbhai babubhai
|
1123001WL092867
|
Hathila prateshbhai babubhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492418
|
|
Priteshbhai Babubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-070-001/5598815874
(Usarvan (Part))
|
1123001000NRG24050320241286974
|
05/03/2024
|
Prajapati sobhanaben mohanbhai
|
1123001WL092867
|
Prajapati sobhanaben mohanbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492414
|
|
Prajapati Sobhanaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-070-001/5598815875
(Usarvan (Part))
|
1123001000NRG24050320241286975
|
05/03/2024
|
Aartiben lurjhurram vishwakarma
|
1123001WL092867
|
Aartiben lurjhurram vishwakarma
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492177
|
|
Aartiben Lurjhurram Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-070-001/5598815876
(Usarvan (Part))
|
1123001000NRG24050320241286977
|
05/03/2024
|
Meda ashaben chaturbhai
|
1123001WL092867
|
Meda ashaben chaturbhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492421
|
|
Ashaben Chaturbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-070-001/5598815876
(Usarvan (Part))
|
1123001000NRG24050320241286976
|
05/03/2024
|
Meda chaturbhai ditabhai
|
1123001WL092867
|
Meda chaturbhai ditabhai
|
00688
|
FINO0001165
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105492417
|
|
Meda Chaturbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-070-001/5598815896
(Usarvan (Part))
|
1123001000NRG24050320241286978
|
05/03/2024
|
Shyam mohan pithaya
|
1123001WL092867
|
Shyam mohan pithaya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492248
|
|
Shyam Mohan Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-070-001/5598815898
(Usarvan (Part))
|
1123001000NRG24050320241286979
|
05/03/2024
|
Sangada rohiniben vestabhai
|
1123001WL092867
|
Sangada rohiniben vestabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492247
|
|
Sangada Rohiniben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-070-001/5598815899
(Usarvan (Part))
|
1123001000NRG24050320241286980
|
05/03/2024
|
Dangi manubhai humlabhai
|
1123001WL092867
|
Dangi manubhai humlabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492249
|
|
Dangi Manubhai Humlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-070-001/5598815900
(Usarvan (Part))
|
1123001000NRG24050320241286981
|
05/03/2024
|
Mavi Kasubhai Hursingbhai
|
1123001WL092867
|
Mavi Kasubhai Hursingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492195
|
|
Kasubhai Hursingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-070-001/5598815901
(Usarvan (Part))
|
1123001000NRG24050320241286982
|
05/03/2024
|
Sunitaben Santoshbhai bhuriya
|
1123001WL092867
|
Sunitaben Santoshbhai bhuriya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492422
|
|
Sunitaben Santoshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288630
|
288630
|
|
|
|
|
|
|
|
|
219
|
Dahod
|
GJ-23-001-001-001/6997037
(Agawada)
|
1123001000NRG24050320241286842
|
05/03/2024
|
MANDOD KAJUBHAI TAJSINGBHAI
|
1123001WL092864
|
MANDOD KAJUBHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492425
|
|
MANDOD KAJUBHAI TAJHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dahod
|
GJ-23-001-001-001/6997037
(Agawada)
|
1123001000NRG24050320241286843
|
05/03/2024
|
MANDOD SAJANBEN KAJUBHAI
|
1123001WL092864
|
MANDOD SAJANBEN KAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492426
|
|
MANDOD SAJANBEN KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dahod
|
GJ-23-001-001-001/9898443048
(Agawada)
|
1123001000NRG24050320241286871
|
05/03/2024
|
Bariya Mukeshbhai Rasiyabhai
|
1123001WL092864
|
Bariya Mukeshbhai Rasiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105492385
|
|
BARIYA MUKESHBHAI RASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Dahod
|
GJ-23-001-006-001/559453155
(Bhutodi)
|
1123001000NRG24050320241287024
|
05/03/2024
|
Dakshaben Dineshbhai Mohaniya
|
1123001WL092875
|
Dakshaben Dineshbhai Mohaniya
|
00691
|
IPOS0000001
|
3421
|
3421
|
Processed
|
19/04/2024
|
|
3105492276
|
|
DAKSHABEN DINESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dahod
|
GJ-23-001-011-001/5598889501
(Brahmkheda)
|
1123001000NRG24050320241286874
|
05/03/2024
|
parmar vijaybhai kanjiyabhai
|
1123001WL092865
|
parmar vijaybhai kanjiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492344
|
|
Vijaybhai Kanjiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-014-001/8897420490
(Chosala)
|
1123001000NRG24050320241286987
|
05/03/2024
|
Bhuriya Pintubhai Rumalbhai
|
1123001WL092869
|
Bhuriya Pintubhai Rumalbhai
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3105492356
|
|
PINTUBHAI RUMALBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dahod
|
GJ-23-001-014-001/8897420717
(Chosala)
|
1123001000NRG24050320241286990
|
05/03/2024
|
bhuriya chiragbhai badiyabhai
|
1123001WL092869
|
bhuriya chiragbhai badiyabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492378
|
|
BHURIYA CHIRAGBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dahod
|
GJ-23-001-014-001/8897420718
(Chosala)
|
1123001000NRG24050320241286991
|
05/03/2024
|
bhuriya manishaben sanjaybhai
|
1123001WL092869
|
bhuriya manishaben sanjaybhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492380
|
|
BHURIYA MANISHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dahod
|
GJ-23-001-014-001/8897420719
(Chosala)
|
1123001000NRG24050320241286992
|
05/03/2024
|
bhuriya sanjaybhai badiyabhai
|
1123001WL092869
|
bhuriya sanjaybhai badiyabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3105492379
|
|
SANJAYBHAI BADIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dahod
|
GJ-23-001-014-001/8897420720
(Chosala)
|
1123001000NRG24050320241286993
|
05/03/2024
|
damor savitaben subhashbhai
|
1123001WL092869
|
damor savitaben subhashbhai
|
00691
|
IPOS0000001
|
3452
|
3452
|
Processed
|
19/04/2024
|
|
3105492391
|
|
DAMOR SAVITABEN SUBHASHBH
|
ICICI BANK LTD(508534)
|
|
229
|
Dahod
|
GJ-23-001-014-001/8897420753
(Chosala)
|
1123001000NRG24050320241286994
|
05/03/2024
|
bhuriya daxaben pintubhai
|
1123001WL092869
|
bhuriya daxaben pintubhai
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3105492401
|
|
BHURIYA DAXABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dahod
|
GJ-23-001-014-001/8897420754
(Chosala)
|
1123001000NRG24050320241286995
|
05/03/2024
|
bhuriya rakeshbhai ditabhai
|
1123001WL092869
|
bhuriya rakeshbhai ditabhai
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3105492400
|
|
RAKESHBHAI DITABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dahod
|
GJ-23-001-031-001/5559850940
(Khapariya)
|
1123001000NRG24050320241287651
|
05/03/2024
|
Damor Tersinghbhai Panabhai
|
1123001WL092941
|
Damor Tersinghbhai Panabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492275
|
|
Damor Terubhai Pannabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-045-001/5595723
(Nani Kharaj)
|
1123001000NRG24050320241287031
|
05/03/2024
|
Pasaya ramilaben ditabhai
|
1123001WL092876
|
Pasaya ramilaben ditabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492404
|
|
Ramilaben Ditabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-046-001/55977081
(Nani Lachheli)
|
1123001000NRG24050320241287043
|
05/03/2024
|
amliyar ramchandbhai makanbhai
|
1123001WL092877
|
amliyar ramchandbhai makanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105492341
|
|
AMLIYAR RAMCHANDBHAI MAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dahod
|
GJ-23-001-052-001/559889875
(Rachharda)
|
1123001000NRG24050320241287044
|
05/03/2024
|
Roz Rajkumar Niteshbhai
|
1123001WL092878
|
Roz Rajkumar Niteshbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492329
|
|
Roz Rajkumar Niteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-052-001/559889876
(Rachharda)
|
1123001000NRG24050320241287045
|
05/03/2024
|
Bamaniya Yashkumar Jitendrabhai
|
1123001WL092878
|
Bamaniya Yashkumar Jitendrabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492395
|
|
BAMANIYA YASHKUMAR JITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dahod
|
GJ-23-001-052-001/559889879
(Rachharda)
|
1123001000NRG24050320241287046
|
05/03/2024
|
Parmar Radhikaben Jasvantbhai
|
1123001WL092878
|
Parmar Radhikaben Jasvantbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
19/04/2024
|
|
3105492328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
Dahod
|
GJ-23-001-052-001/559890349
(Rachharda)
|
1123001000NRG24050320241287050
|
05/03/2024
|
roz rohitkumar ditabhai
|
1123001WL092878
|
roz rohitkumar ditabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492397
|
|
ROZ ROHITKUMAR DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dahod
|
GJ-23-001-052-001/559890350
(Rachharda)
|
1123001000NRG24050320241287051
|
05/03/2024
|
roz harsadbhai rameshbhai
|
1123001WL092878
|
roz harsadbhai rameshbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492396
|
|
ROZ HARSADBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dahod
|
GJ-23-001-052-001/559890351
(Rachharda)
|
1123001000NRG24050320241287052
|
05/03/2024
|
roz vaibhavkumar mangalsinh
|
1123001WL092878
|
roz vaibhavkumar mangalsinh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492399
|
|
ROZ VAIBHAVKUMAR MANGALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dahod
|
GJ-23-001-052-001/559890352
(Rachharda)
|
1123001000NRG24050320241287053
|
05/03/2024
|
roz chiragkumar ditabhai
|
1123001WL092878
|
roz chiragkumar ditabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105492398
|
|
ROZ CHIRAGBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dahod
|
GJ-23-001-056-002/2300120557
(Ravali Kheda)
|
1123001000NRG24050320241287054
|
05/03/2024
|
ninama arvindbhai zalabhai
|
1123001WL092879
|
ninama arvindbhai zalabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105492337
|
|
NINAMA ARVINDBHAI ZALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dahod
|
GJ-23-001-056-002/2300120576
(Ravali Kheda)
|
1123001000NRG24050320241287056
|
05/03/2024
|
ninama kaliben malabhai
|
1123001WL092879
|
ninama kaliben malabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105492383
|
|
Mrs. KALIBEN MALABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
243
|
Dahod
|
GJ-23-001-056-002/2300120579
(Ravali Kheda)
|
1123001000NRG24050320241287057
|
05/03/2024
|
damor kiranben anilbhai
|
1123001WL092879
|
damor kiranben anilbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105492340
|
|
DAMOR KIRANBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dahod
|
GJ-23-001-070-001/5598815528
(Usarvan (Part))
|
1123001000NRG24050320241286907
|
05/03/2024
|
HATHILA RAMAN KADKIYA
|
1123001WL092867
|
HATHILA RAMAN KADKIYA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Rejected
|
19/04/2024
|
|
3105492346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
Dahod
|
GJ-23-001-070-001/5598815529
(Usarvan (Part))
|
1123001000NRG24050320241286909
|
05/03/2024
|
HATHILA CHIMAN VICHIYA
|
1123001WL092867
|
HATHILA CHIMAN VICHIYA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Rejected
|
19/04/2024
|
|
3105492347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
Dahod
|
GJ-23-001-070-001/5598815537
(Usarvan (Part))
|
1123001000NRG24050320241286917
|
05/03/2024
|
HATHILA LALITBHAI MOJIBHAI
|
1123001WL092867
|
HATHILA LALITBHAI MOJIBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3105492345
|
|
LALIT MOJI HATHILA
|
BANK OF BARODA(606985)
|
|
247
|
Dahod
|
GJ-23-001-070-001/5598815554
(Usarvan (Part))
|
1123001000NRG24050320241286920
|
05/03/2024
|
HATHILA MUNNIBEN KAMLESH
|
1123001WL092867
|
HATHILA MUNNIBEN KAMLESH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492360
|
|
MUNNIBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
248
|
Dahod
|
GJ-23-001-070-001/5598815559
(Usarvan (Part))
|
1123001000NRG24050320241286921
|
05/03/2024
|
HATHILA MASULBHAI NANSU
|
1123001WL092867
|
HATHILA MASULBHAI NANSU
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492359
|
|
HATHILA MASULBHAI NA
|
BANK OF BARODA(606985)
|
|
249
|
Dahod
|
GJ-23-001-070-001/5598815559
(Usarvan (Part))
|
1123001000NRG24050320241286922
|
05/03/2024
|
HATHILA SAMIRBHAI MASULBHAI
|
1123001WL092867
|
HATHILA SAMIRBHAI MASULBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3105492330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
Dahod
|
GJ-23-001-070-001/5598815756
(Usarvan (Part))
|
1123001000NRG24050320241286929
|
05/03/2024
|
BHBHOR AJAYBHAI PUNAMCHAND
|
1123001WL092867
|
BHBHOR AJAYBHAI PUNAMCHAND
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105492267
|
|
Bhabhor Ajay Punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104162
|
104162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795956
|
795956
|
|
|
|
|
|
|
|