|
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-23-001-013-001/95975605
(Chandwana)
|
1123001000NRG24140220241244069
|
14/02/2024
|
GARI MANISHABEN DASHARATHBHAI
|
1123001WL089098
|
GARI MANISHABEN DASHARATHBHAI
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136749
|
|
Manishaben Dashratbhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dahod
|
GJ-23-001-015-001/9595556237
(Dasla)
|
1123001000NRG24140220241244100
|
14/02/2024
|
SANGADA BHIKABHAI KHIMABHAI
|
1123001WL089099
|
SANGADA BHIKABHAI KHIMABHAI
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136751
|
|
BHIKHABHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-015-001/9595557382
(Dasla)
|
1123001000NRG24140220241244162
|
14/02/2024
|
Sangada Harsingbhai Jitarabhai
|
1123001WL089107
|
Sangada Harsingbhai Jitarabhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136752
|
|
SANGADA HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-016-001/5595209
(Delsar)
|
1123001000NRG24140220241244122
|
14/02/2024
|
SARLABEN
|
1123001WL089101
|
SARLABEN
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887136745
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-016-001/559888900
(Delsar)
|
1123001000NRG24140220241244131
|
14/02/2024
|
KANTA
|
1123001WL089102
|
KANTA
|
00045
|
BARB0CHAKRO
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2887136741
|
|
KANTABEN MUKESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-016-001/5598889053
(Delsar)
|
1123001000NRG24140220241244123
|
14/02/2024
|
shanta
|
1123001WL089101
|
shanta
|
00045
|
BARB0CHAKRO
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2887136742
|
|
SHANTABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-016-001/5598889078
(Delsar)
|
1123001000NRG24140220241244124
|
14/02/2024
|
BHABHOR BIJLIBEN CHHAGANBHAI
|
1123001WL089101
|
BHABHOR BIJLIBEN CHHAGANBHAI
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887136740
|
|
BIJALIBEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-016-001/559888915
(Delsar)
|
1123001000NRG24140220241244126
|
14/02/2024
|
BHURIYA NIELABEN DINESHBHAI
|
1123001WL089101
|
BHURIYA NIELABEN DINESHBHAI
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887136737
|
|
NAILABEN DINESHHAI B
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-016-001/5598889343
(Delsar)
|
1123001000NRG24140220241244130
|
14/02/2024
|
KALIBEN
|
1123001WL089101
|
KALIBEN
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887136746
|
|
KALIBEN MAGANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-016-001/5598889345
(Delsar)
|
1123001000NRG24140220241244135
|
14/02/2024
|
PANKAJBHAI
|
1123001WL089102
|
PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887136747
|
|
BHURIYA PANKAJBHAI DAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-013-001/240
(Chandwana)
|
1123001000NRG24140220241244035
|
14/02/2024
|
DAMOR KAMLESH
|
1123001WL089097
|
DAMOR KAMLESH
|
00045
|
BARB0CHANDW
|
100
|
100
|
Rejected
|
12/04/2024
|
|
2887136723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dahod
|
GJ-23-001-013-001/240
(Chandwana)
|
1123001000NRG24140220241244036
|
14/02/2024
|
REKHABEN
|
1123001WL089097
|
REKHABEN
|
00045
|
BARB0CHANDW
|
100
|
100
|
Rejected
|
12/04/2024
|
|
2887136724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dahod
|
GJ-23-001-013-001/5597380
(Chandwana)
|
1123001000NRG24140220241244037
|
14/02/2024
|
BAMAN RANJITBHAI KALUBHAI
|
1123001WL089097
|
BAMAN RANJITBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136619
|
|
RANJITSINH KALUBHAI BAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dahod
|
GJ-23-001-013-001/55974304
(Chandwana)
|
1123001000NRG24140220241244346
|
14/02/2024
|
PUJABEN SELIYA
|
1123001WL089118
|
PUJABEN SELIYA
|
00045
|
BARB0CHANDW
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2887136554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dahod
|
GJ-23-001-013-001/55974337
(Chandwana)
|
1123001000NRG24140220241244348
|
14/02/2024
|
DAMOR JAMUDIBEN PREMABHAI
|
1123001WL089118
|
DAMOR JAMUDIBEN PREMABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136581
|
|
JAMBUDIBEN PEMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-013-001/55974337
(Chandwana)
|
1123001000NRG24140220241244347
|
14/02/2024
|
DAMOR PREMABHAI RUMALBHAI
|
1123001WL089118
|
DAMOR PREMABHAI RUMALBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136580
|
|
PEMABHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-013-001/55974400
(Chandwana)
|
1123001000NRG24140220241244350
|
14/02/2024
|
kharadiya pankeshbhai seliyabhai
|
1123001WL089118
|
kharadiya pankeshbhai seliyabhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2887136555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dahod
|
GJ-23-001-013-001/95974647
(Chandwana)
|
1123001000NRG24140220241244039
|
14/02/2024
|
SANGADIYA ANITABEN VESTABHAI
|
1123001WL089097
|
SANGADIYA ANITABEN VESTABHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136512
|
|
VANITABEN VESTABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95974647
(Chandwana)
|
1123001000NRG24140220241244038
|
14/02/2024
|
SANGADIYA VESATABHAI SAKARIYA
|
1123001WL089097
|
SANGADIYA VESATABHAI SAKARIYA
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136715
|
|
VESTABHAI SHAKRIYABH
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-013-001/95974672
(Chandwana)
|
1123001000NRG24140220241244351
|
14/02/2024
|
MINAMA PARESHBHAI MALJIBHAI
|
1123001WL089118
|
MINAMA PARESHBHAI MALJIBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136514
|
|
Pareshbhai Manjibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-013-001/95974706
(Chandwana)
|
1123001000NRG24140220241244353
|
14/02/2024
|
DAMOR SILABEN UDABHAI
|
1123001WL089118
|
DAMOR SILABEN UDABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136544
|
|
SHILABEN UADABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/95974706
(Chandwana)
|
1123001000NRG24140220241244352
|
14/02/2024
|
DAMOR UDABHAI MADIYABHAI
|
1123001WL089118
|
DAMOR UDABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136545
|
|
UDABHAI MADIYABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/95974707
(Chandwana)
|
1123001000NRG24140220241244354
|
14/02/2024
|
DAMOR RAKESHBHAI SAMSUBHAI
|
1123001WL089118
|
DAMOR RAKESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136541
|
|
MR RAKESHBHAI RAMSUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dahod
|
GJ-23-001-013-001/95974707
(Chandwana)
|
1123001000NRG24140220241244355
|
14/02/2024
|
DAMOR RAMILABEN RAKESHBHAI
|
1123001WL089118
|
DAMOR RAMILABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2887136582
|
|
Damor Ramilaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-013-001/95974708
(Chandwana)
|
1123001000NRG24140220241244356
|
14/02/2024
|
DAMOR MUKESHBHAI MADIYABHAI
|
1123001WL089118
|
DAMOR MUKESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2887136543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dahod
|
GJ-23-001-013-001/95974726
(Chandwana)
|
1123001000NRG24140220241244054
|
14/02/2024
|
MAVI VAJABHAI TERUBHAI
|
1123001WL089098
|
MAVI VAJABHAI TERUBHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136560
|
|
MAVI VAJABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-013-001/95974785
(Chandwana)
|
1123001000NRG24140220241244357
|
14/02/2024
|
DAMOR LILABEN BABUBHAI
|
1123001WL089118
|
DAMOR LILABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136546
|
|
DAMOR LILABEN BABUBH
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-013-001/95974846
(Chandwana)
|
1123001000NRG24140220241244041
|
14/02/2024
|
DAMOR RESHAMABEN SHAMABHAI
|
1123001WL089097
|
DAMOR RESHAMABEN SHAMABHAI
|
00045
|
BARB0CHANDW
|
100
|
100
|
Processed
|
12/04/2024
|
|
2887136722
|
|
RESAMABEN
|
ICICI BANK LTD(508534)
|
|
29
|
Dahod
|
GJ-23-001-013-001/95974846
(Chandwana)
|
1123001000NRG24140220241244040
|
14/02/2024
|
DAMOR SHAMABHAI MADIYABHAI
|
1123001WL089097
|
DAMOR SHAMABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
100
|
100
|
Processed
|
12/04/2024
|
|
2887136607
|
|
DAMOR SOMABHAI MOTIBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
Dahod
|
GJ-23-001-013-001/95974854
(Chandwana)
|
1123001000NRG24140220241244058
|
14/02/2024
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
1123001WL089098
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136547
|
|
KHAPARIYABHAI NARSIN
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-013-001/95974856
(Chandwana)
|
1123001000NRG24140220241244358
|
14/02/2024
|
DAMOR VALABHAI NARSIGBHAI
|
1123001WL089118
|
DAMOR VALABHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136583
|
|
VALABHAI NARSING DAM
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-013-001/95974868
(Chandwana)
|
1123001000NRG24140220241244042
|
14/02/2024
|
SATBHAI BALVANT LAKSHMAN
|
1123001WL089097
|
SATBHAI BALVANT LAKSHMAN
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136510
|
|
BALVANTSING LAXMANBH
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-013-001/95974885
(Chandwana)
|
1123001000NRG24140220241244059
|
14/02/2024
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
1123001WL089098
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136499
|
|
Rathod Himrajbhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-013-001/95974949
(Chandwana)
|
1123001000NRG24140220241244359
|
14/02/2024
|
MINAMA SURESHBHAI DHANJIBHAI
|
1123001WL089118
|
MINAMA SURESHBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887136505
|
|
SURESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-013-001/95974955
(Chandwana)
|
1123001000NRG24140220241244360
|
14/02/2024
|
PARKASHABHAI
|
1123001WL089118
|
PARKASHABHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136498
|
|
Minama Prakashbhai Ralubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-013-001/95974996
(Chandwana)
|
1123001000NRG24140220241244361
|
14/02/2024
|
KHARADIYA SANGITABEN PANKESHBHAI
|
1123001WL089118
|
KHARADIYA SANGITABEN PANKESHBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2887136550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dahod
|
GJ-23-001-013-001/95975013
(Chandwana)
|
1123001000NRG24140220241244043
|
14/02/2024
|
SANGADIYA CHIMANBHAI SHAKARIYABHAI
|
1123001WL089097
|
SANGADIYA CHIMANBHAI SHAKARIYABHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136511
|
|
SANGADA CHIMANBHAI SAKARI
|
ICICI BANK LTD(508534)
|
|
38
|
Dahod
|
GJ-23-001-013-001/95975013
(Chandwana)
|
1123001000NRG24140220241244044
|
14/02/2024
|
SANGADIYA RAMILABEN CHIMANBHAI
|
1123001WL089097
|
SANGADIYA RAMILABEN CHIMANBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136513
|
|
RAMILABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-013-001/95975121
(Chandwana)
|
1123001000NRG24140220241244060
|
14/02/2024
|
MAVI RAJUBHAI VAJABHAI
|
1123001WL089098
|
MAVI RAJUBHAI VAJABHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136563
|
|
MAVI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-013-001/95975153
(Chandwana)
|
1123001000NRG24140220241244362
|
14/02/2024
|
MINAMA DITUBEN JYOTIBHAI
|
1123001WL089118
|
MINAMA DITUBEN JYOTIBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136515
|
|
Dituben Jyotibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-013-001/95975169
(Chandwana)
|
1123001000NRG24140220241244061
|
14/02/2024
|
BHABHOR MAHESHBHAI JOTIBHAI
|
1123001WL089098
|
BHABHOR MAHESHBHAI JOTIBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136548
|
|
MAHESH JYOTIBHAI BHA
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-013-001/95975172
(Chandwana)
|
1123001000NRG24140220241244046
|
14/02/2024
|
HARIJAN RAMILABEN SOMABHAI
|
1123001WL089097
|
HARIJAN RAMILABEN SOMABHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136594
|
|
HARIJAN RAMILABEN SOMABHA
|
ICICI BANK LTD(508534)
|
|
43
|
Dahod
|
GJ-23-001-013-001/95975172
(Chandwana)
|
1123001000NRG24140220241244045
|
14/02/2024
|
HARIJAN SOMABHAI MANILALA
|
1123001WL089097
|
HARIJAN SOMABHAI MANILALA
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136642
|
|
SOMABHAI MANILAL HAR
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-013-001/95975208
(Chandwana)
|
1123001000NRG24140220241244063
|
14/02/2024
|
NANOLIYA SILAPABEN MILANBHAI
|
1123001WL089098
|
NANOLIYA SILAPABEN MILANBHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136568
|
|
NANOLIYA SHILPABEN M
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-013-001/95975334
(Chandwana)
|
1123001000NRG24140220241244363
|
14/02/2024
|
MINAMA JOGADABHAI MAGANBHAI
|
1123001WL089118
|
MINAMA JOGADABHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136517
|
|
Minama Jogadabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-013-001/95975343
(Chandwana)
|
1123001000NRG24140220241244064
|
14/02/2024
|
DAMOR PARESHBHAI MEGAHJIBHAI
|
1123001WL089098
|
DAMOR PARESHBHAI MEGAHJIBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887136497
|
|
PARESH MEGHJIBHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-013-001/95975345
(Chandwana)
|
1123001000NRG24140220241244065
|
14/02/2024
|
BARIYA MUNESHBHAI RAMCHANDBHAI
|
1123001WL089098
|
BARIYA MUNESHBHAI RAMCHANDBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887136496
|
|
MUNESHKUMAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-013-001/95975370
(Chandwana)
|
1123001000NRG24140220241244047
|
14/02/2024
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
1123001WL089097
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887136613
|
|
PIDYABHAI SAKRIYABHA
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-013-001/95975371
(Chandwana)
|
1123001000NRG24140220241244048
|
14/02/2024
|
MINAMA JITUBEN SURAMALBHAI
|
1123001WL089097
|
MINAMA JITUBEN SURAMALBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887136507
|
|
MINAMA JITUBEN SURAM
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-013-001/95975375
(Chandwana)
|
1123001000NRG24140220241244049
|
14/02/2024
|
MINAMA MUKESHBHAI KALUBHAI
|
1123001WL089097
|
MINAMA MUKESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136506
|
|
Minama Mukeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-013-001/95975378
(Chandwana)
|
1123001000NRG24140220241244364
|
14/02/2024
|
MINAMA SURATABEN BHAVCHANDBHAI
|
1123001WL089118
|
MINAMA SURATABEN BHAVCHANDBHAI
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136516
|
|
Minama Surtaben Bhavchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-013-001/95975623
(Chandwana)
|
1123001000NRG24140220241244070
|
14/02/2024
|
Gari Dharmeshbhai Dalabhai
|
1123001WL089098
|
Gari Dharmeshbhai Dalabhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136565
|
|
Gari Dharmeshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-013-001/95975630
(Chandwana)
|
1123001000NRG24140220241244369
|
14/02/2024
|
Sunilbhai Nansingbhai Damor
|
1123001WL089118
|
Sunilbhai Nansingbhai Damor
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136542
|
|
SUNIL NANSINGBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-013-001/95975631
(Chandwana)
|
1123001000NRG24140220241244370
|
14/02/2024
|
Damor Anilbhai Kasanbhai
|
1123001WL089118
|
Damor Anilbhai Kasanbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136528
|
|
AANILBHAI KASANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-013-001/95975720
(Chandwana)
|
1123001000NRG24140220241244373
|
14/02/2024
|
Kharadiya Kiranbhai Kalubhai
|
1123001WL089118
|
Kharadiya Kiranbhai Kalubhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136566
|
|
KHARADIYA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Dahod
|
GJ-23-001-013-001/95975733
(Chandwana)
|
1123001000NRG24140220241244053
|
14/02/2024
|
Damor Vinubhai Galabhai
|
1123001WL089097
|
Damor Vinubhai Galabhai
|
00045
|
BARB0CHANDW
|
100
|
100
|
Processed
|
12/04/2024
|
|
2887136553
|
|
DAMOR VINUBHAI GALAL
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-013-001/95975736
(Chandwana)
|
1123001000NRG24140220241244080
|
14/02/2024
|
Mavi Chandrikaben Arvindbhai
|
1123001WL089098
|
Mavi Chandrikaben Arvindbhai
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136564
|
|
MAVI CHANDRIKABEN ARVINDB
|
ICICI BANK LTD(508534)
|
|
58
|
Dahod
|
GJ-23-001-013-001/95975736
(Chandwana)
|
1123001000NRG24140220241244079
|
14/02/2024
|
Sukarambhai Sumabhai Mavi
|
1123001WL089098
|
Sukarambhai Sumabhai Mavi
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136562
|
|
SUKAMBHAI SUMABHAI M
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-013-001/95975737
(Chandwana)
|
1123001000NRG24140220241244081
|
14/02/2024
|
Davisinh Sumabhai Mavi
|
1123001WL089098
|
Davisinh Sumabhai Mavi
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136561
|
|
DEVISING SUMABHAI MA
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-013-001/95975745
(Chandwana)
|
1123001000NRG24140220241244084
|
14/02/2024
|
Minama Ashaben Pareshbhai
|
1123001WL089098
|
Minama Ashaben Pareshbhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136570
|
|
Minama Ashaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-013-001/95975759
(Chandwana)
|
1123001000NRG24140220241244380
|
14/02/2024
|
Rinaben Sandipbhai Damor
|
1123001WL089118
|
Rinaben Sandipbhai Damor
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136569
|
|
Miss. RINABEN UG SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Dahod
|
GJ-23-001-013-001/95975772
(Chandwana)
|
1123001000NRG24140220241244094
|
14/02/2024
|
Bariya Shantaben Rajubhai
|
1123001WL089098
|
Bariya Shantaben Rajubhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136567
|
|
BARIYA SHANTABEN RAJ
|
BANK OF BARODA(606985)
|
|
63
|
Dahod
|
GJ-23-001-015-001/9595556665
(Dasla)
|
1123001000NRG24140220241244157
|
14/02/2024
|
SANGADA SUKALIBEN JAMBUBHAI
|
1123001WL089107
|
SANGADA SUKALIBEN JAMBUBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2887136584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Dahod
|
GJ-23-001-015-001/9595557383
(Dasla)
|
1123001000NRG24140220241244164
|
14/02/2024
|
Sangada Santaben
|
1123001WL089107
|
Sangada Santaben
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136725
|
|
SANTABEN VASNABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71412
|
71412
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-009-001/2028809996
(Borkheda)
|
1123001000NRG24140220241243984
|
14/02/2024
|
mavi nareshbhai bharatbhai
|
1123001WL089091
|
mavi nareshbhai bharatbhai
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
12/04/2024
|
|
2887136628
|
|
NARESH BHARATBHAI MAVI
|
CANARA BANK(508532)
|
|
66
|
Dahod
|
GJ-23-001-010-001/5599078717
(Borwani)
|
1123001000NRG24140220241244402
|
14/02/2024
|
kishori kamilaben rajubhai
|
1123001WL089121
|
kishori kamilaben rajubhai
|
00045
|
BARB0DOHADX
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2887136626
|
|
KAMILABEN RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
Dahod
|
GJ-23-001-010-001/8555315010
(Borwani)
|
1123001000NRG24140220241244406
|
14/02/2024
|
Jemal
|
1123001WL089121
|
Jemal
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887136623
|
|
JEMALBHAI SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-010-001/8555315293
(Borwani)
|
1123001000NRG24140220241244428
|
14/02/2024
|
Hiteshbhai
|
1123001WL089121
|
Hiteshbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887136641
|
|
HITESHBHAI JEMALBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-013-001/95975587
(Chandwana)
|
1123001000NRG24140220241244068
|
14/02/2024
|
NAYAK DILIPSHING JORAVARSHING
|
1123001WL089098
|
NAYAK DILIPSHING JORAVARSHING
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
12/04/2024
|
|
2887136616
|
|
NAYAK DILIPSHIGH JOR
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-015-001/9595556618
(Dasla)
|
1123001000NRG24140220241243960
|
14/02/2024
|
PARMAR ISAVARBHAI BACHUBHAI
|
1123001WL089089
|
PARMAR ISAVARBHAI BACHUBHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136748
|
|
PARMAR ISHVARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-015-001/9595556618
(Dasla)
|
1123001000NRG24140220241243961
|
14/02/2024
|
PARMAR NAGRIBEN ISAVARBHAI
|
1123001WL089089
|
PARMAR NAGRIBEN ISAVARBHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136638
|
|
PARMAR NAGRIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-015-001/9595556646
(Dasla)
|
1123001000NRG24140220241244108
|
14/02/2024
|
SANGADA URAVASIBEN NABALABHAI
|
1123001WL089099
|
SANGADA URAVASIBEN NABALABHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136644
|
|
SANGADA URVASHIBEN N
|
BANK OF BARODA(606985)
|
|
73
|
Dahod
|
GJ-23-001-015-001/9595556653
(Dasla)
|
1123001000NRG24140220241243965
|
14/02/2024
|
SANGADA MADIBEN SHAMUBHAI
|
1123001WL089089
|
SANGADA MADIBEN SHAMUBHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136586
|
|
MADIBEN SAMABHAI SAN
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-015-001/9595556668
(Dasla)
|
1123001000NRG24140220241244158
|
14/02/2024
|
BABERIYA SAVITABEN RAMESHBHAI
|
1123001WL089107
|
BABERIYA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2887136585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Dahod
|
GJ-23-001-015-001/9595557196
(Dasla)
|
1123001000NRG24140220241243974
|
14/02/2024
|
Kamaben Sarmabhai Parmar
|
1123001WL089089
|
Kamaben Sarmabhai Parmar
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136627
|
|
KAMABEN SARMABHAI PA
|
BANK OF BARODA(606985)
|
|
76
|
Dahod
|
GJ-23-001-034-001/5555558822
(Kharoda)
|
1123001000NRG24140220241243532
|
14/02/2024
|
MAKVANA ANILBHAI BABUBHAI
|
1123001WL089058
|
MAKVANA ANILBHAI BABUBHAI
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2887136535
|
|
ANILBHAI BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-034-001/5555559910
(Kharoda)
|
1123001000NRG24140220241243537
|
14/02/2024
|
Hathila Lalabhai Gorsingbhai
|
1123001WL089058
|
Hathila Lalabhai Gorsingbhai
|
00045
|
BARB0DOHADX
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2887136643
|
|
HATHILA LALABHAI GOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26944
|
26944
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-015-001/9595557319
(Dasla)
|
1123001000NRG24140220241243976
|
14/02/2024
|
Parmar Ravindrabhai Mavsingbhai
|
1123001WL089089
|
Parmar Ravindrabhai Mavsingbhai
|
00045
|
BARB0RANOLI
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136640
|
|
RAVINDRABHAI MAVSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-010-001/8555314946
(Borwani)
|
1123001000NRG24140220241244404
|
14/02/2024
|
Pintubhai
|
1123001WL089121
|
Pintubhai
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887136658
|
|
PINTUBHAI PIDIYABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
80
|
Dahod
|
GJ-23-001-015-001/9595556653
(Dasla)
|
1123001000NRG24140220241243964
|
14/02/2024
|
SANGADA SHAMUBHAI MALSIGBHAI
|
1123001WL089089
|
SANGADA SHAMUBHAI MALSIGBHAI
|
00048
|
BKID0002082
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136708
|
|
SAMU MALSING SANGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-009-001/2028810181
(Borkheda)
|
1123001000NRG24140220241243985
|
14/02/2024
|
mavi pravinbhai madhubhai
|
1123001WL089091
|
mavi pravinbhai madhubhai
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
12/04/2024
|
|
2887136611
|
|
PRAVINBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Dahod
|
GJ-23-001-010-001/5599078543
(Borwani)
|
1123001000NRG24140220241244401
|
14/02/2024
|
Shital
|
1123001WL089121
|
Shital
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2887136540
|
|
SHITALBEN GOVINDBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-013-001/55974357
(Chandwana)
|
1123001000NRG24140220241244349
|
14/02/2024
|
SANGADIYA JOGDABHAI PREMABHAI
|
1123001WL089118
|
SANGADIYA JOGDABHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136549
|
|
JOGADABHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
84
|
Dahod
|
GJ-23-001-013-001/95974850
(Chandwana)
|
1123001000NRG24140220241244057
|
14/02/2024
|
BHABHOR MINABEN SOMJIBHAI
|
1123001WL089098
|
BHABHOR MINABEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136509
|
|
BHABHOR MINABEN SOMJIBHAI
|
ICICI BANK LTD(508534)
|
|
85
|
Dahod
|
GJ-23-001-015-001/9595556035
(Dasla)
|
1123001000NRG24140220241244153
|
14/02/2024
|
PARMAR SANABHAI DALABHAI
|
1123001WL089106
|
PARMAR SANABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2887136647
|
|
Parmar Ratniben Sanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-015-001/9595556237
(Dasla)
|
1123001000NRG24140220241244101
|
14/02/2024
|
SANGADA NABLIBEN BHIKABHAI
|
1123001WL089099
|
SANGADA NABLIBEN BHIKABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136588
|
|
SANGADA NABALIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-015-001/9595556561
(Dasla)
|
1123001000NRG24140220241243959
|
14/02/2024
|
SANGADA BACHUBHAI MAGANBHAI
|
1123001WL089089
|
SANGADA BACHUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136572
|
|
SANGADA BACHUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-015-001/9595556643
(Dasla)
|
1123001000NRG24140220241244102
|
14/02/2024
|
SANGADA NAGARABHAI KALABHAI
|
1123001WL089099
|
SANGADA NAGARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136598
|
|
NAGRABHAI KALABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-015-001/9595556656
(Dasla)
|
1123001000NRG24140220241243969
|
14/02/2024
|
SANGADA CHANDUBEN MALSIGBHAI
|
1123001WL089089
|
SANGADA CHANDUBEN MALSIGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136573
|
|
SANGADA CHANDUBEN MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-015-001/9595556824
(Dasla)
|
1123001000NRG24140220241244121
|
14/02/2024
|
PARMAR SAJANBEN NARESHBHAI
|
1123001WL089100
|
PARMAR SAJANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2887136518
|
|
SAJANBEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-015-001/9595557384
(Dasla)
|
1123001000NRG24140220241244165
|
14/02/2024
|
Pangaliben Ramjibhai Sangada
|
1123001WL089107
|
Pangaliben Ramjibhai Sangada
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2887136599
|
|
PANGALIBEN RAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-016-001/559888915
(Delsar)
|
1123001000NRG24140220241244125
|
14/02/2024
|
BHURIYA DINESH BHAI BABU BHAI
|
1123001WL089101
|
BHURIYA DINESH BHAI BABU BHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2887136714
|
|
DINESHBHAI BABUBHAI BHURIYA
|
UCO BANK(607066)
|
|
93
|
Dahod
|
GJ-23-001-026-001/5598904
(Jekot)
|
1123001000NRG24140220241244429
|
14/02/2024
|
MUNIYA KOKILABEN RAMESHBHAI
|
1123001WL089122
|
MUNIYA KOKILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136720
|
|
KOKILABEN RAMESH MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-026-001/5598938
(Jekot)
|
1123001000NRG24140220241244430
|
14/02/2024
|
VANZARA LAXMANBHAI ABHESINH
|
1123001WL089122
|
VANZARA LAXMANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887136571
|
|
MR LAXMANBHAI ABHESINGBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dahod
|
GJ-23-001-026-001/9867671343
(Jekot)
|
1123001000NRG24140220241244431
|
14/02/2024
|
MUNIYA RAKESHBHAI KIDIYABHAI
|
1123001WL089122
|
MUNIYA RAKESHBHAI KIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136731
|
|
RAKESHBHAI KIDIYABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-026-001/9867671343
(Jekot)
|
1123001000NRG24140220241244432
|
14/02/2024
|
Vanitaben Rakeshbhai Muniya
|
1123001WL089122
|
Vanitaben Rakeshbhai Muniya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136729
|
|
VANITABEN RAKESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-026-001/9867671370
(Jekot)
|
1123001000NRG24140220241244433
|
14/02/2024
|
MUNIYA SANUBHAI VESATABHAI
|
1123001WL089122
|
MUNIYA SANUBHAI VESATABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2887136521
|
|
SHANUBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-026-001/9867671392
(Jekot)
|
1123001000NRG24140220241244434
|
14/02/2024
|
MUNIYA KABIBEN SANUBHAI
|
1123001WL089122
|
MUNIYA KABIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887136522
|
|
KABIBEN SHANUBHAI MUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Dahod
|
GJ-23-001-026-001/9867671684
(Jekot)
|
1123001000NRG24140220241244435
|
14/02/2024
|
Rameshbhai Mansingbhai Muniya
|
1123001WL089122
|
Rameshbhai Mansingbhai Muniya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136728
|
|
RAMESH MANSING MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-026-001/9867671685
(Jekot)
|
1123001000NRG24140220241244436
|
14/02/2024
|
Kanubhai Samsubhai Ninama
|
1123001WL089122
|
Kanubhai Samsubhai Ninama
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136730
|
|
KANUBHAI SAMSUBHAI N
|
BANK OF BARODA(606985)
|
|
101
|
Dahod
|
GJ-23-001-026-001/9867671686
(Jekot)
|
1123001000NRG24140220241244437
|
14/02/2024
|
Mithunbhai Somabhai Muniya
|
1123001WL089122
|
Mithunbhai Somabhai Muniya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136727
|
|
MITHUNBHAI SOMABHAI MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-026-003/9867671297
(Jekot)
|
1123001000NRG24140220241244439
|
14/02/2024
|
VAKHALA MINESHBHAI MANJIBHAI
|
1123001WL089122
|
VAKHALA MINESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887136520
|
|
VANKHALA MINESHBHAI MANJIBHAI
|
ICICI BANK LTD(508534)
|
|
103
|
Dahod
|
GJ-23-001-026-003/9867671697
(Jekot)
|
1123001000NRG24140220241244440
|
14/02/2024
|
Sonalben Umeshbhai Vakhla
|
1123001WL089122
|
Sonalben Umeshbhai Vakhla
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2887136734
|
|
SONALBEN UMESHBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-032-001/559888278
(Kharedi)
|
1123001000NRG24140220241244146
|
14/02/2024
|
VIRABHAI BARIYA
|
1123001WL089104
|
VIRABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2887136534
|
|
BARIYA VIRABHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-034-001/5555557726
(Kharoda)
|
1123001000NRG24140220241243530
|
14/02/2024
|
bariya malsing bhai kesava bhai
|
1123001WL089058
|
bariya malsing bhai kesava bhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136530
|
|
MALSING KESHVA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-034-001/5555559748
(Kharoda)
|
1123001000NRG24140220241243533
|
14/02/2024
|
Jigarbhai Manubhai Rathod
|
1123001WL089058
|
Jigarbhai Manubhai Rathod
|
00057
|
BARB0BGGBXX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2887136551
|
|
Jigarbhai Manubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-034-001/5555559749
(Kharoda)
|
1123001000NRG24140220241243534
|
14/02/2024
|
Kaushikbhai Rajubhai Chavda
|
1123001WL089058
|
Kaushikbhai Rajubhai Chavda
|
00057
|
BARB0BGGBXX
|
1488
|
1488
|
Processed
|
12/04/2024
|
|
2887136552
|
|
KAUSHIKBHAI RAJUBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-034-001/5555559911
(Kharoda)
|
1123001000NRG24140220241243539
|
14/02/2024
|
Chakaben Vinubhai Makwana
|
1123001WL089058
|
Chakaben Vinubhai Makwana
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2887136600
|
|
CHAKABEN VINUBHAI MAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Dahod
|
GJ-23-001-040-001/5599001566
(Moti Kharaj)
|
1123001000NRG24140220241244447
|
14/02/2024
|
Bhabhor Indiraben Dineshbhai
|
1123001WL089123
|
Bhabhor Indiraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136527
|
|
BHABHOR INDIRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-061-001/9898811749
(Simaliya Khurd)
|
1123001000NRG24140220241243515
|
14/02/2024
|
amaliyar masulbhai ditiyabhai
|
1123001WL089055
|
amaliyar masulbhai ditiyabhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
13/04/2024
|
|
2887136753
|
|
Amaliyar Masulbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-061-001/9898811750
(Simaliya Khurd)
|
1123001000NRG24140220241243516
|
14/02/2024
|
amaliyar bachudiben sumlabhai
|
1123001WL089055
|
amaliyar bachudiben sumlabhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
13/04/2024
|
|
2887136754
|
|
Bachudiben Sumlabhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44150
|
44150
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-009-001/2028809796
(Borkheda)
|
1123001000NRG24140220241243987
|
14/02/2024
|
bhabhor mukeshbhai amarsing
|
1123001WL089092
|
bhabhor mukeshbhai amarsing
|
00089
|
CBIN0280482
|
300
|
300
|
Processed
|
12/04/2024
|
|
2887136590
|
|
BHABHOR MUKESH AMARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-009-001/2028809878
(Borkheda)
|
1123001000NRG24140220241243982
|
14/02/2024
|
vipulbhai rangjibhai mavi
|
1123001WL089091
|
vipulbhai rangjibhai mavi
|
00089
|
CBIN0280482
|
70
|
70
|
Processed
|
12/04/2024
|
|
2887136721
|
|
Mr. VIPULBHAI RANGJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-009-001/2028809879
(Borkheda)
|
1123001000NRG24140220241243978
|
14/02/2024
|
mavi ramanbhai kajubhai
|
1123001WL089090
|
mavi ramanbhai kajubhai
|
00089
|
CBIN0280482
|
200
|
200
|
Processed
|
12/04/2024
|
|
2887136538
|
|
Mr. RAMANBHAI KAJUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Dahod
|
GJ-23-001-009-001/2028809915
(Borkheda)
|
1123001000NRG24140220241243983
|
14/02/2024
|
Mavi Ramu Bhavan bhai
|
1123001WL089091
|
Mavi Ramu Bhavan bhai
|
00089
|
CBIN0280482
|
70
|
70
|
Processed
|
12/04/2024
|
|
2887136537
|
|
Mr. RAMUBHAI BHAVANBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Dahod
|
GJ-23-001-009-001/2028810030
(Borkheda)
|
1123001000NRG24140220241243979
|
14/02/2024
|
mavi kaliyabhai parsubhai
|
1123001WL089090
|
mavi kaliyabhai parsubhai
|
00089
|
CBIN0280482
|
100
|
100
|
Processed
|
12/04/2024
|
|
2887136539
|
|
Mr. KALIYABHAI PARSUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-009-001/2028810105
(Borkheda)
|
1123001000NRG24140220241243980
|
14/02/2024
|
mavi surmalbhai maganbhai
|
1123001WL089090
|
mavi surmalbhai maganbhai
|
00089
|
CBIN0280482
|
200
|
200
|
Processed
|
12/04/2024
|
|
2887136743
|
|
Mr. Surmalbhai Maganbhai Mavi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-009-001/2028810424
(Borkheda)
|
1123001000NRG24140220241243988
|
14/02/2024
|
Balubhai Ditayabhai Mavi
|
1123001WL089092
|
Balubhai Ditayabhai Mavi
|
00089
|
CBIN0280482
|
450
|
450
|
Processed
|
12/04/2024
|
|
2887136631
|
|
MAVI BALUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-026-003/9867670849
(Jekot)
|
1123001000NRG24140220241244438
|
14/02/2024
|
VAKHALA SITABEN MAHESHBHAI
|
1123001WL089122
|
VAKHALA SITABEN MAHESHBHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887136524
|
|
SITABEN MHESHBHAI VANKHLA
|
ICICI BANK LTD(508534)
|
|
120
|
Dahod
|
GJ-23-001-040-001/5599000966
(Moti Kharaj)
|
1123001000NRG24140220241244444
|
14/02/2024
|
Maheshbhai Ramsubhai Bhabhor
|
1123001WL089123
|
Maheshbhai Ramsubhai Bhabhor
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136508
|
|
MAHESHBHAI RAMSUBHAI BHABHOR
|
UCO BANK(607066)
|
|
121
|
Dahod
|
GJ-23-001-040-001/5599000968
(Moti Kharaj)
|
1123001000NRG24140220241244445
|
14/02/2024
|
Bhabhor Rameshbhai Parsingbhai
|
1123001WL089123
|
Bhabhor Rameshbhai Parsingbhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136738
|
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-015-001/5595440
(Dasla)
|
1123001000NRG24140220241243946
|
14/02/2024
|
parmar rasliben tersingbhai
|
1123001WL089089
|
parmar rasliben tersingbhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136577
|
|
Mrs. RASILABEN TERSINGBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
Dahod
|
GJ-23-001-015-001/5595459
(Dasla)
|
1123001000NRG24140220241243947
|
14/02/2024
|
parmar gajigbhjai motiyabhai
|
1123001WL089089
|
parmar gajigbhjai motiyabhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887136719
|
|
Mr. GAJASING MOTIYA PARAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Dahod
|
GJ-23-001-015-001/5595459
(Dasla)
|
1123001000NRG24140220241243948
|
14/02/2024
|
parmar sumitaraben gajigbhai
|
1123001WL089089
|
parmar sumitaraben gajigbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887136589
|
|
Mrs. Parmar Sumitraben Gajhingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dahod
|
GJ-23-001-015-001/9595555558
(Dasla)
|
1123001000NRG24140220241244149
|
14/02/2024
|
laliben
|
1123001WL089105
|
laliben
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2887136713
|
|
Lali
|
ICICI BANK LTD(508534)
|
|
126
|
Dahod
|
GJ-23-001-015-001/9595555646
(Dasla)
|
1123001000NRG24140220241244116
|
14/02/2024
|
PARMAR KALIYABHAI BACHUBHAI
|
1123001WL089100
|
PARMAR KALIYABHAI BACHUBHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136645
|
|
MR KIRANBHAI DITABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dahod
|
GJ-23-001-015-001/9595555688
(Dasla)
|
1123001000NRG24140220241243951
|
14/02/2024
|
PARMAR DILIPBHAI VASNABHAI
|
1123001WL089089
|
PARMAR DILIPBHAI VASNABHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887136592
|
|
MEGHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
128
|
Dahod
|
GJ-23-001-015-001/9595556035
(Dasla)
|
1123001000NRG24140220241244151
|
14/02/2024
|
PARMAR SANABHAI DALABHAI
|
1123001WL089105
|
PARMAR SANABHAI DALABHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136646
|
|
SANABHAI DALABHAI PARMAR
|
UCO BANK(607066)
|
|
129
|
Dahod
|
GJ-23-001-015-001/9595556234
(Dasla)
|
1123001000NRG24140220241243954
|
14/02/2024
|
PARMAR SANESHBHAI NURAJIBHAI
|
1123001WL089089
|
PARMAR SANESHBHAI NURAJIBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136556
|
|
Mr. SANESHBHAI NURJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dahod
|
GJ-23-001-015-001/9595556234
(Dasla)
|
1123001000NRG24140220241243955
|
14/02/2024
|
PARMAR SARLABEN SANESHBHAI
|
1123001WL089089
|
PARMAR SARLABEN SANESHBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887136558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dahod
|
GJ-23-001-015-001/9595556293
(Dasla)
|
1123001000NRG24140220241244155
|
14/02/2024
|
BILAVAL GUMALIBENPAGALABHAI
|
1123001WL089106
|
BILAVAL GUMALIBENPAGALABHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136503
|
|
BILWAL GUMLIBEN PANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dahod
|
GJ-23-001-015-001/9595556293
(Dasla)
|
1123001000NRG24140220241244154
|
14/02/2024
|
BILAVAL PAGALABHAI MADIYBHAI
|
1123001WL089106
|
BILAVAL PAGALABHAI MADIYBHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136504
|
|
BILWAL PANGALABHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-015-001/9595556440
(Dasla)
|
1123001000NRG24140220241243956
|
14/02/2024
|
BABERIYA PARSOTAMBHAI SAKARABHAI
|
1123001WL089089
|
BABERIYA PARSOTAMBHAI SAKARABHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136557
|
|
BABERIYA PARSOTTAMBHAI SHAKRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dahod
|
GJ-23-001-015-001/9595556536
(Dasla)
|
1123001000NRG24140220241243958
|
14/02/2024
|
PARMAR GAVSIGBHAI KALABHAI
|
1123001WL089089
|
PARMAR GAVSIGBHAI KALABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136532
|
|
Mr. GAVASING KALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595556564
(Dasla)
|
1123001000NRG24140220241244117
|
14/02/2024
|
PARMAR DHAKUBEN RAJUBHAI
|
1123001WL089100
|
PARMAR DHAKUBEN RAJUBHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136500
|
|
Mrs. DHAKUBEN RAJUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595556574
(Dasla)
|
1123001000NRG24140220241244156
|
14/02/2024
|
BHURIYA SANUBEN SUKIYABHAI
|
1123001WL089107
|
BHURIYA SANUBEN SUKIYABHAI
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136523
|
|
Mrs. SANUBEN SUKIYABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595556643
(Dasla)
|
1123001000NRG24140220241244103
|
14/02/2024
|
SANGADA JETABEN NAGARABHAI
|
1123001WL089099
|
SANGADA JETABEN NAGARABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136606
|
|
SANGADA JETUBEN NAGRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595556644
(Dasla)
|
1123001000NRG24140220241244104
|
14/02/2024
|
SANGADA NAJUBEN BALUBHAI
|
1123001WL089099
|
SANGADA NAJUBEN BALUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2887136593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595556645
(Dasla)
|
1123001000NRG24140220241244106
|
14/02/2024
|
SANGADA KAVITABEN KILANBHAI
|
1123001WL089099
|
SANGADA KAVITABEN KILANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136603
|
|
Mrs. KAVITABEN KILANBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595556645
(Dasla)
|
1123001000NRG24140220241244105
|
14/02/2024
|
SANGADA KILANBHAI DITABHAI
|
1123001WL089099
|
SANGADA KILANBHAI DITABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136601
|
|
Mr. KILANBHAI DITABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595556646
(Dasla)
|
1123001000NRG24140220241244107
|
14/02/2024
|
SANGADA NABALABHAI DITABHAI
|
1123001WL089099
|
SANGADA NABALABHAI DITABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136602
|
|
Mr. NABLABHAI DITABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556647
(Dasla)
|
1123001000NRG24140220241244110
|
14/02/2024
|
SANGADA HANSHABEN LAXMANBHAI
|
1123001WL089099
|
SANGADA HANSHABEN LAXMANBHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887136711
|
|
Mrs. HASANBEN LAXMAN SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556647
(Dasla)
|
1123001000NRG24140220241244109
|
14/02/2024
|
SANGADA LAXMANBHAI DITABHAI
|
1123001WL089099
|
SANGADA LAXMANBHAI DITABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136710
|
|
SANGADA LAXMANBHAI DITABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595556652
(Dasla)
|
1123001000NRG24140220241243962
|
14/02/2024
|
SANGADA DINESHBHAI DITIYABHAI
|
1123001WL089089
|
SANGADA DINESHBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136578
|
|
SANGADA DINESHBHAI DITIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595556652
(Dasla)
|
1123001000NRG24140220241243963
|
14/02/2024
|
SANGADA RAMILABEN DINESHBHAI
|
1123001WL089089
|
SANGADA RAMILABEN DINESHBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136575
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595556655
(Dasla)
|
1123001000NRG24140220241243966
|
14/02/2024
|
SANGADA AJAYBHAI RAMESHBHAI
|
1123001WL089089
|
SANGADA AJAYBHAI RAMESHBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136709
|
|
SANGADA AJAYBHAI RAM
|
BANK OF BARODA(606985)
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595556656
(Dasla)
|
1123001000NRG24140220241243968
|
14/02/2024
|
SANGADA MALSIGBHAI MAGANBHAI
|
1123001WL089089
|
SANGADA MALSIGBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136574
|
|
SANGADA MALSINGBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-015-001/9595556657
(Dasla)
|
1123001000NRG24140220241243970
|
14/02/2024
|
BHURIYA SUNILBHAI DINUBHAI
|
1123001WL089089
|
BHURIYA SUNILBHAI DINUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887136579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595556685
(Dasla)
|
1123001000NRG24140220241244111
|
14/02/2024
|
BHURIYA VANABEN RAJUBHAI
|
1123001WL089099
|
BHURIYA VANABEN RAJUBHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
13/04/2024
|
|
2887136501
|
|
Bhuriya Vanaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-015-001/9595556686
(Dasla)
|
1123001000NRG24140220241244112
|
14/02/2024
|
PARMAR RAMESHBHAI RUPASIGBHAI
|
1123001WL089099
|
PARMAR RAMESHBHAI RUPASIGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2887136502
|
|
Rameshbhai Rupsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-015-001/9595556698
(Dasla)
|
1123001000NRG24140220241244118
|
14/02/2024
|
PARMAR BHURABHAI GUMANBHAI
|
1123001WL089100
|
PARMAR BHURABHAI GUMANBHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136649
|
|
Mr. BHURA GUMAN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dahod
|
GJ-23-001-015-001/9595556698
(Dasla)
|
1123001000NRG24140220241244119
|
14/02/2024
|
PARMAR RAMILABEN BHURABHAI
|
1123001WL089100
|
PARMAR RAMILABEN BHURABHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136650
|
|
Mr. RAMILABEN BHURABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Dahod
|
GJ-23-001-015-001/9595556709
(Dasla)
|
1123001000NRG24140220241244113
|
14/02/2024
|
PARMAR BHUNDABHAI GALUBHAI
|
1123001WL089099
|
PARMAR BHUNDABHAI GALUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887136735
|
|
Mr. BHUNDABHAI GULABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Dahod
|
GJ-23-001-015-001/9595556824
(Dasla)
|
1123001000NRG24140220241244120
|
14/02/2024
|
PARMAR NARESHBHAI BHURABHAI
|
1123001WL089100
|
PARMAR NARESHBHAI BHURABHAI
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136519
|
|
NARESHBHAI BHURABHAI PARMAR
|
IDBI BANK(607095)
|
|
155
|
Dahod
|
GJ-23-001-015-001/9595556904
(Dasla)
|
1123001000NRG24140220241243972
|
14/02/2024
|
PARMAR KALIBEN RAJESHBHAI
|
1123001WL089089
|
PARMAR KALIBEN RAJESHBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2887136533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dahod
|
GJ-23-001-015-001/9595557251
(Dasla)
|
1123001000NRG24140220241244114
|
14/02/2024
|
Pidiyabhai Madiyabhai Parmar
|
1123001WL089099
|
Pidiyabhai Madiyabhai Parmar
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2887136736
|
|
Mr. PIDIYABHAI MADIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Dahod
|
GJ-23-001-015-001/9595557371
(Dasla)
|
1123001000NRG24140220241244160
|
14/02/2024
|
Gendiben Narubhai Bhuriya
|
1123001WL089107
|
Gendiben Narubhai Bhuriya
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136597
|
|
Mrs. GENDIBEN NARUBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Dahod
|
GJ-23-001-015-001/9595557371
(Dasla)
|
1123001000NRG24140220241244159
|
14/02/2024
|
Narubhai Surtanbhai Bhuriya
|
1123001WL089107
|
Narubhai Surtanbhai Bhuriya
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2887136596
|
|
Narubhai Surtanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-015-001/9595557372
(Dasla)
|
1123001000NRG24140220241244161
|
14/02/2024
|
Bhuriya Chaturiben Varkhabhai
|
1123001WL089107
|
Bhuriya Chaturiben Varkhabhai
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887136595
|
|
Mrs. CHATURIBEN VARKHA BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Dahod
|
GJ-23-001-015-001/9595557383
(Dasla)
|
1123001000NRG24140220241244163
|
14/02/2024
|
Sangada Vasnabhai
|
1123001WL089107
|
Sangada Vasnabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136605
|
|
Mr. VASNABHAI PANGLABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Dahod
|
GJ-23-001-015-001/9595557385
(Dasla)
|
1123001000NRG24140220241244166
|
14/02/2024
|
Sangada Amarsingbhai Pangalabhai
|
1123001WL089107
|
Sangada Amarsingbhai Pangalabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887136604
|
|
Mr. AMARSINGBHAI PANGALABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77452
|
77452
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-016-001/5598889212
(Delsar)
|
1123001000NRG24140220241244133
|
14/02/2024
|
VISHALBHAI
|
1123001WL089102
|
VISHALBHAI
|
00165
|
IBKL0000445
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887136614
|
|
VISHALBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-040-001/5598998436
(Moti Kharaj)
|
1123001000NRG24140220241244441
|
14/02/2024
|
mohaniya bharatbhai chandubhai
|
1123001WL089123
|
mohaniya bharatbhai chandubhai
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136484
|
|
Mr. BHARATBHAI CHANDUBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
164
|
Dahod
|
GJ-23-001-013-001/95974766
(Chandwana)
|
1123001000NRG24140220241244056
|
14/02/2024
|
mavi gavraben somabhai
|
1123001WL089098
|
mavi gavraben somabhai
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136487
|
|
GAVARABEN SUMABHAI M
|
BANK OF BARODA(606985)
|
|
165
|
Dahod
|
GJ-23-001-013-001/95974766
(Chandwana)
|
1123001000NRG24140220241244055
|
14/02/2024
|
mavi somabhai vajabhai
|
1123001WL089098
|
mavi somabhai vajabhai
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
12/04/2024
|
|
2887136486
|
|
SUMABHAI VAJABHAI MA
|
BANK OF BARODA(606985)
|
|
166
|
Dahod
|
GJ-23-001-015-001/5595397
(Dasla)
|
1123001000NRG24140220241244148
|
14/02/2024
|
PARMAR HUMAJIBHAI DALSING
|
1123001WL089105
|
PARMAR HUMAJIBHAI DALSING
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136483
|
|
PARMAR HUMAJIBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-015-001/9595555668
(Dasla)
|
1123001000NRG24140220241244150
|
14/02/2024
|
PARMAR KAMTUBEN KALABHAI
|
1123001WL089105
|
PARMAR KAMTUBEN KALABHAI
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136485
|
|
Mrs. Parmar Manishaben
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Dahod
|
GJ-23-001-061-001/989880874
(Simaliya Khurd)
|
1123001000NRG24140220241243512
|
14/02/2024
|
gana
|
1123001WL089055
|
gana
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
13/04/2024
|
|
2887136482
|
|
Amaliyar Gana Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-010-001/8555314765
(Borwani)
|
1123001000NRG24140220241244403
|
14/02/2024
|
Solanki Kadakiyabhai Jemalbhai
|
1123001WL089121
|
Solanki Kadakiyabhai Jemalbhai
|
00176
|
IDIB000D508
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2887136750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
170
|
Dahod
|
GJ-23-001-009-001/202880582
(Borkheda)
|
1123001000NRG24140220241243977
|
14/02/2024
|
MAVI BHAVSINGBHAI
|
1123001WL089090
|
MAVI BHAVSINGBHAI
|
00415
|
SBIN0000368
|
40
|
40
|
Processed
|
12/04/2024
|
|
2887136536
|
|
BHAVSING JEMALABHAI
|
BANK OF BARODA(606985)
|
|
171
|
Dahod
|
GJ-23-001-010-001/5597861
(Borwani)
|
1123001000NRG24140220241244398
|
14/02/2024
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
1123001WL089121
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887136529
|
|
MRS CHAMPABEN KALSIGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dahod
|
GJ-23-001-013-001/95975208
(Chandwana)
|
1123001000NRG24140220241244062
|
14/02/2024
|
NANOLIYA MILANBHAI MANILALA
|
1123001WL089098
|
NANOLIYA MILANBHAI MANILALA
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136697
|
|
MR MILANKUMAR MANILAL NANOLIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dahod
|
GJ-23-001-015-001/5595440
(Dasla)
|
1123001000NRG24140220241243945
|
14/02/2024
|
parmar tersingbhai mganbhai
|
1123001WL089089
|
parmar tersingbhai mganbhai
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136717
|
|
MR TERSINH MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dahod
|
GJ-23-001-015-001/9595555687
(Dasla)
|
1123001000NRG24140220241243949
|
14/02/2024
|
PARMAR MAJUBHAI KAMLIBEN
|
1123001WL089089
|
PARMAR MAJUBHAI KAMLIBEN
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887136718
|
|
Mr. MAJUBAHI KAMALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Dahod
|
GJ-23-001-015-001/9595555687
(Dasla)
|
1123001000NRG24140220241243950
|
14/02/2024
|
PARMAR SAVIBEN MAJUBHAI
|
1123001WL089089
|
PARMAR SAVIBEN MAJUBHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2887136591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
Dahod
|
GJ-23-001-015-001/9595555714
(Dasla)
|
1123001000NRG24140220241243953
|
14/02/2024
|
PARMAR ATULBHAI MERCHNADBHAI
|
1123001WL089089
|
PARMAR ATULBHAI MERCHNADBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136559
|
|
ATULKUMAR MERCHANDBH
|
BANK OF BARODA(606985)
|
|
177
|
Dahod
|
GJ-23-001-015-001/9595555714
(Dasla)
|
1123001000NRG24140220241243952
|
14/02/2024
|
PARMAR MERCHAND MAGANBHAI
|
1123001WL089089
|
PARMAR MERCHAND MAGANBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136716
|
|
MR MERCHANDBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dahod
|
GJ-23-001-015-001/9595556524
(Dasla)
|
1123001000NRG24140220241243957
|
14/02/2024
|
PARMAR SANJAYBHAI CHANDUBHAI
|
1123001WL089089
|
PARMAR SANJAYBHAI CHANDUBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887136672
|
|
MRS BHANUBEN RAMANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dahod
|
GJ-23-001-015-001/9595556655
(Dasla)
|
1123001000NRG24140220241243967
|
14/02/2024
|
SANGADA ASHABEN RAMESHBHAI
|
1123001WL089089
|
SANGADA ASHABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887136576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Dahod
|
GJ-23-001-015-001/9595557385
(Dasla)
|
1123001000NRG24140220241244167
|
14/02/2024
|
Rupaben Amarsingbhai Sangada
|
1123001WL089107
|
Rupaben Amarsingbhai Sangada
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2887136726
|
|
RUPABEN AMRSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24104
|
24104
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-010-001/8555315029
(Borwani)
|
1123001000NRG24140220241244407
|
14/02/2024
|
Sunita
|
1123001WL089121
|
Sunita
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887136525
|
|
MISS SUNITABEN SUNILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dahod
|
GJ-23-001-010-001/8555315179
(Borwani)
|
1123001000NRG24140220241244413
|
14/02/2024
|
Avinashbhai Laxmanbhai kalara
|
1123001WL089121
|
Avinashbhai Laxmanbhai kalara
|
00415
|
SBIN0017324
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887136744
|
|
AVINASHBHAI LAXMANBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dahod
|
GJ-23-001-010-001/8555315292
(Borwani)
|
1123001000NRG24140220241244427
|
14/02/2024
|
Avinashbhai
|
1123001WL089121
|
Avinashbhai
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887136587
|
|
MR AVINASH BHAI ISHVAR BHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
184
|
Dahod
|
GJ-23-001-010-001/8555315007
(Borwani)
|
1123001000NRG24140220241244405
|
14/02/2024
|
Mahendra
|
1123001WL089121
|
Mahendra
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2887136526
|
|
Solanki Mahendrakumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-015-001/9595556882
(Dasla)
|
1123001000NRG24140220241243971
|
14/02/2024
|
PARMAR RAJESHBHAI NARUBHAI
|
1123001WL089089
|
PARMAR RAJESHBHAI NARUBHAI
|
00462
|
UCBA0002775
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2887136531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-010-001/5598889453
(Borwani)
|
1123001000NRG24140220241244399
|
14/02/2024
|
KALARA LAXMAN GUMAN
|
1123001WL089121
|
KALARA LAXMAN GUMAN
|
00468
|
UBIN0915980
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887136739
|
|
KALARA LAXMANBHAI GUMANBHAI
|
AXIS BANK(607153)
|
|
187
|
Dahod
|
GJ-23-001-015-001/5595391
(Dasla)
|
1123001000NRG24140220241244115
|
14/02/2024
|
PARMAR RAMESBHAI DITYABHAI
|
1123001WL089100
|
PARMAR RAMESBHAI DITYABHAI
|
00468
|
UBIN0915980
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887136733
|
|
Mr. RAMESHBHAI DITIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Dahod
|
GJ-23-001-015-001/5595391
(Dasla)
|
1123001000NRG24140220241244147
|
14/02/2024
|
PARMAR SAVITABEN RAMESHBHAI
|
1123001WL089105
|
PARMAR SAVITABEN RAMESHBHAI
|
00468
|
UBIN0915980
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2887136732
|
|
Mrs. SAVALIBEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-010-001/5598889847
(Borwani)
|
1123001000NRG24140220241244400
|
14/02/2024
|
Harsaben
|
1123001WL089121
|
Harsaben
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136664
|
|
Kishori Hurgaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-010-001/8555315135
(Borwani)
|
1123001000NRG24140220241244408
|
14/02/2024
|
Mukeshbhai
|
1123001WL089121
|
Mukeshbhai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136657
|
|
Pasaya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-010-001/8555315136
(Borwani)
|
1123001000NRG24140220241244409
|
14/02/2024
|
Sunilbhai
|
1123001WL089121
|
Sunilbhai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2887136656
|
|
MR SUNILBHAI HAVSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dahod
|
GJ-23-001-010-001/8555315137
(Borwani)
|
1123001000NRG24140220241244410
|
14/02/2024
|
Shusila
|
1123001WL089121
|
Shusila
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2887136654
|
|
MS SHUSHILABEN KALUBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dahod
|
GJ-23-001-010-001/8555315138
(Borwani)
|
1123001000NRG24140220241244411
|
14/02/2024
|
Kirambhai
|
1123001WL089121
|
Kirambhai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2887136655
|
|
MR KIRANBHAI KALIYABHAI BEELVAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dahod
|
GJ-23-001-010-001/8555315150
(Borwani)
|
1123001000NRG24140220241244412
|
14/02/2024
|
Sitaben
|
1123001WL089121
|
Sitaben
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136665
|
|
Pasaya Sitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-010-001/8555315193
(Borwani)
|
1123001000NRG24140220241244414
|
14/02/2024
|
Gitaben
|
1123001WL089121
|
Gitaben
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136659
|
|
Pasaya Gitaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-010-001/8555315194
(Borwani)
|
1123001000NRG24140220241244415
|
14/02/2024
|
Rajeshbhai
|
1123001WL089121
|
Rajeshbhai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136660
|
|
Kishori Rajeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-010-001/8555315197
(Borwani)
|
1123001000NRG24140220241244416
|
14/02/2024
|
Ramudiben
|
1123001WL089121
|
Ramudiben
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2887136662
|
|
Pasaya Ramudabhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-010-001/8555315198
(Borwani)
|
1123001000NRG24140220241244417
|
14/02/2024
|
Vadaniben
|
1123001WL089121
|
Vadaniben
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136663
|
|
Bhabhor Vasniben Havsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-010-001/8555315269
(Borwani)
|
1123001000NRG24140220241244418
|
14/02/2024
|
Pankajbhai
|
1123001WL089121
|
Pankajbhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136705
|
|
Bilwal Pankajbhai Masabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-010-001/8555315270
(Borwani)
|
1123001000NRG24140220241244419
|
14/02/2024
|
Shaileshbhai
|
1123001WL089121
|
Shaileshbhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136699
|
|
Bilwal Shaileshbhai Lunjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-010-001/8555315271
(Borwani)
|
1123001000NRG24140220241244420
|
14/02/2024
|
Sanubhai
|
1123001WL089121
|
Sanubhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136702
|
|
Bilaval Sanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-010-001/8555315272
(Borwani)
|
1123001000NRG24140220241244421
|
14/02/2024
|
Jitenbhai
|
1123001WL089121
|
Jitenbhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136700
|
|
Kishori Jitenbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-010-001/8555315273
(Borwani)
|
1123001000NRG24140220241244422
|
14/02/2024
|
Dineshbhai
|
1123001WL089121
|
Dineshbhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136701
|
|
Dineshbhai Kasnabhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-010-001/8555315274
(Borwani)
|
1123001000NRG24140220241244423
|
14/02/2024
|
Sureshbhai
|
1123001WL089121
|
Sureshbhai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136703
|
|
Sureshbhai Sankarbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-010-001/8555315275
(Borwani)
|
1123001000NRG24140220241244424
|
14/02/2024
|
Goriben
|
1123001WL089121
|
Goriben
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136698
|
|
Goriben Kamjibhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-010-001/8555315276
(Borwani)
|
1123001000NRG24140220241244425
|
14/02/2024
|
Hiraben
|
1123001WL089121
|
Hiraben
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136704
|
|
Hiraben Budhabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-010-001/8555315277
(Borwani)
|
1123001000NRG24140220241244426
|
14/02/2024
|
Lataben
|
1123001WL089121
|
Lataben
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2887136706
|
|
Kishori Lataben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-016-001/5598889212
(Delsar)
|
1123001000NRG24140220241244132
|
14/02/2024
|
NARAYANBHAI
|
1123001WL089102
|
NARAYANBHAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2887136615
|
|
Narayanbhai Kanubhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-016-001/5598889221
(Delsar)
|
1123001000NRG24140220241244134
|
14/02/2024
|
DINESHBHAI
|
1123001WL089102
|
DINESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887136648
|
|
Dineshbhai Khurbanbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-016-001/5598889225
(Delsar)
|
1123001000NRG24140220241244127
|
14/02/2024
|
RENUKABEN
|
1123001WL089101
|
RENUKABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887136653
|
|
Renukaben Shatilal Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-016-001/5598889229
(Delsar)
|
1123001000NRG24140220241244128
|
14/02/2024
|
KASMABEN
|
1123001WL089101
|
KASMABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2887136617
|
|
KISHORI KASMABEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dahod
|
GJ-23-001-016-001/5598889316
(Delsar)
|
1123001000NRG24140220241244129
|
14/02/2024
|
MUKESHBHAI
|
1123001WL089101
|
MUKESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887136652
|
|
Bhuriya Mukeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-033-001/5599079205
(Kharod)
|
1123001000NRG24140220241243816
|
14/02/2024
|
BHURIYA NILESHKUMAR KALABHAI
|
1123001WL089078
|
BHURIYA NILESHKUMAR KALABHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2887136707
|
|
Bhuriya Nileshkumar Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28240
|
28240
|
|
|
|
|
|
|
|
|
214
|
Dahod
|
GJ-23-001-013-001/95975403
(Chandwana)
|
1123001000NRG24140220241244365
|
14/02/2024
|
MAVI GOVINBHAI LOBANBHAI
|
1123001WL089118
|
MAVI GOVINBHAI LOBANBHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136651
|
|
Govindbhai Lobanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-013-001/95975410
(Chandwana)
|
1123001000NRG24140220241244366
|
14/02/2024
|
MINAMA BHUNDIYA VASNABHAI
|
1123001WL089118
|
MINAMA BHUNDIYA VASNABHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136624
|
|
Minama Bhundiyabhai Vasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-013-001/95975495
(Chandwana)
|
1123001000NRG24140220241244367
|
14/02/2024
|
MINAMA RESHMABEN DHIRUBHAI
|
1123001WL089118
|
MINAMA RESHMABEN DHIRUBHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136618
|
|
Reshmaben Dhirubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-013-001/95975501
(Chandwana)
|
1123001000NRG24140220241244368
|
14/02/2024
|
MINAMA SAMSUBHAI KHIMABHAI
|
1123001WL089118
|
MINAMA SAMSUBHAI KHIMABHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136612
|
|
Minama Samsubhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-013-001/95975569
(Chandwana)
|
1123001000NRG24140220241244066
|
14/02/2024
|
BHABHOR CHANDUBHAI BADIYABHAI
|
1123001WL089098
|
BHABHOR CHANDUBHAI BADIYABHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136667
|
|
Bhabhor Chandubhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-013-001/95975572
(Chandwana)
|
1123001000NRG24140220241244067
|
14/02/2024
|
BHABHOR VIJAYBHAI FATESING
|
1123001WL089098
|
BHABHOR VIJAYBHAI FATESING
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136671
|
|
Vijaybhai Fatesing Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-013-001/95975654
(Chandwana)
|
1123001000NRG24140220241244050
|
14/02/2024
|
Minama Varsha Hiteshbhai
|
1123001WL089097
|
Minama Varsha Hiteshbhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136621
|
|
Minama Varsha Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-013-001/95975659
(Chandwana)
|
1123001000NRG24140220241244051
|
14/02/2024
|
Gadriya Kanuben Dipakbhai
|
1123001WL089097
|
Gadriya Kanuben Dipakbhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136622
|
|
Gadriya Kanuben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-013-001/95975660
(Chandwana)
|
1123001000NRG24140220241244052
|
14/02/2024
|
Kharadiya Pankajbhai Lobanbhai
|
1123001WL089097
|
Kharadiya Pankajbhai Lobanbhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136620
|
|
Kharadiya Pankajbhai Lobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-013-001/95975696
(Chandwana)
|
1123001000NRG24140220241244071
|
14/02/2024
|
Ghos Umeshbhai Narsing
|
1123001WL089098
|
Ghos Umeshbhai Narsing
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136634
|
|
Ghos Umedbhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-013-001/95975697
(Chandwana)
|
1123001000NRG24140220241244371
|
14/02/2024
|
Mavi Rakeshbhai Somjibhai
|
1123001WL089118
|
Mavi Rakeshbhai Somjibhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136630
|
|
Mavi Rakeshbhai Somjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-013-001/95975698
(Chandwana)
|
1123001000NRG24140220241244372
|
14/02/2024
|
Mavi Lalabhai Ditabhai
|
1123001WL089118
|
Mavi Lalabhai Ditabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887136629
|
|
Mavi Lalabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-013-001/95975699
(Chandwana)
|
1123001000NRG24140220241244072
|
14/02/2024
|
Bariya Bhuriben Jagubhai
|
1123001WL089098
|
Bariya Bhuriben Jagubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887136661
|
|
BARIYA BHURIBEN JAGU
|
BANK OF BARODA(606985)
|
|
227
|
Dahod
|
GJ-23-001-013-001/95975710
(Chandwana)
|
1123001000NRG24140220241244073
|
14/02/2024
|
Vijaybhai Kalubhai Rathod
|
1123001WL089098
|
Vijaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136633
|
|
Vijaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-013-001/95975711
(Chandwana)
|
1123001000NRG24140220241244074
|
14/02/2024
|
Sangadiya Anjuben Prakashbhai
|
1123001WL089098
|
Sangadiya Anjuben Prakashbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136636
|
|
Sangadiya Anjuben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-013-001/95975712
(Chandwana)
|
1123001000NRG24140220241244075
|
14/02/2024
|
Sanjaybhai Kalubhai Rathod
|
1123001WL089098
|
Sanjaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136635
|
|
Sanjaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-013-001/95975713
(Chandwana)
|
1123001000NRG24140220241244076
|
14/02/2024
|
Bhabhor Shantaben Tejiyabhai
|
1123001WL089098
|
Bhabhor Shantaben Tejiyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136669
|
|
Bhabhor Shantaben Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-013-001/95975714
(Chandwana)
|
1123001000NRG24140220241244077
|
14/02/2024
|
Ravat Prakashbhai Jashubhai
|
1123001WL089098
|
Ravat Prakashbhai Jashubhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136668
|
|
Ravat Prakashbhai Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-013-001/95975715
(Chandwana)
|
1123001000NRG24140220241244078
|
14/02/2024
|
BHABHOR MANJUBEN MAHESHBHAI
|
1123001WL089098
|
BHABHOR MANJUBEN MAHESHBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136666
|
|
BHABHOR MANJUBEN MAHESHBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-013-001/95975739
(Chandwana)
|
1123001000NRG24140220241244082
|
14/02/2024
|
Gari Bhanuben Virabhai
|
1123001WL089098
|
Gari Bhanuben Virabhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136696
|
|
Gari Bhanuben Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-013-001/95975744
(Chandwana)
|
1123001000NRG24140220241244083
|
14/02/2024
|
Minama Kegubhai Mangaliyabhai
|
1123001WL089098
|
Minama Kegubhai Mangaliyabhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136675
|
|
Minama Kegubhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-013-001/95975746
(Chandwana)
|
1123001000NRG24140220241244085
|
14/02/2024
|
Mavi Rekhaben Govindbhai
|
1123001WL089098
|
Mavi Rekhaben Govindbhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136679
|
|
Mavi Rekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-013-001/95975747
(Chandwana)
|
1123001000NRG24140220241244086
|
14/02/2024
|
Minama Rekhaben Rajubhai
|
1123001WL089098
|
Minama Rekhaben Rajubhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136678
|
|
Minama Rekhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-013-001/95975748
(Chandwana)
|
1123001000NRG24140220241244087
|
14/02/2024
|
Suragaben Mangalyabhai Minama
|
1123001WL089098
|
Suragaben Mangalyabhai Minama
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136676
|
|
Suragaben Mangalyabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-013-001/95975753
(Chandwana)
|
1123001000NRG24140220241244374
|
14/02/2024
|
Damor Vagubhai Rajhing
|
1123001WL089118
|
Damor Vagubhai Rajhing
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136686
|
|
Damor Vagubhai Rajhing
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-013-001/95975754
(Chandwana)
|
1123001000NRG24140220241244375
|
14/02/2024
|
Rinkuben Lobanbhai Damor
|
1123001WL089118
|
Rinkuben Lobanbhai Damor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136681
|
|
Rinkuben Lobanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-013-001/95975755
(Chandwana)
|
1123001000NRG24140220241244376
|
14/02/2024
|
Damor Lataben Anilbhai
|
1123001WL089118
|
Damor Lataben Anilbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136680
|
|
Damor Lataben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-013-001/95975756
(Chandwana)
|
1123001000NRG24140220241244377
|
14/02/2024
|
Vipulbhai Makanbhai Damor
|
1123001WL089118
|
Vipulbhai Makanbhai Damor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136684
|
|
Vipulbhai Maknabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-013-001/95975757
(Chandwana)
|
1123001000NRG24140220241244378
|
14/02/2024
|
Vijaybhai Jitharabhai Damor
|
1123001WL089118
|
Vijaybhai Jitharabhai Damor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136677
|
|
Vijaybhai Jitharabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-013-001/95975758
(Chandwana)
|
1123001000NRG24140220241244379
|
14/02/2024
|
Lobanbhai Rajhing Damor
|
1123001WL089118
|
Lobanbhai Rajhing Damor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136685
|
|
Lobanbhai Rajhing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-013-001/95975760
(Chandwana)
|
1123001000NRG24140220241244381
|
14/02/2024
|
Damor Kavitaben Vagubhai
|
1123001WL089118
|
Damor Kavitaben Vagubhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887136683
|
|
Damor Kavitaben Vagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-013-001/95975764
(Chandwana)
|
1123001000NRG24140220241244088
|
14/02/2024
|
Kharadiya Maganbhai Pidiyabhai
|
1123001WL089098
|
Kharadiya Maganbhai Pidiyabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136689
|
|
Kharadiya Maganbhai Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dahod
|
GJ-23-001-013-001/95975765
(Chandwana)
|
1123001000NRG24140220241244089
|
14/02/2024
|
Kharadiya Titaben Cheniyabhai
|
1123001WL089098
|
Kharadiya Titaben Cheniyabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136688
|
|
Kharadiya Titaben Cheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-013-001/95975766
(Chandwana)
|
1123001000NRG24140220241244090
|
14/02/2024
|
Kharadiya Sangitaben Karanbhai
|
1123001WL089098
|
Kharadiya Sangitaben Karanbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136694
|
|
Kharadiya Sangitaben Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-013-001/95975767
(Chandwana)
|
1123001000NRG24140220241244091
|
14/02/2024
|
Kharadiya Ghanshyambhai Somajibhai
|
1123001WL089098
|
Kharadiya Ghanshyambhai Somajibhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136687
|
|
Kharadiya Ghanshyambhai Somajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-013-001/95975768
(Chandwana)
|
1123001000NRG24140220241244092
|
14/02/2024
|
Satishbhai Samsubhai Kharadia
|
1123001WL089098
|
Satishbhai Samsubhai Kharadia
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136692
|
|
Satishbhai Samsubhai Kharadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-013-001/95975771
(Chandwana)
|
1123001000NRG24140220241244093
|
14/02/2024
|
Kharadiya Manjulaben Ghanshyambhai
|
1123001WL089098
|
Kharadiya Manjulaben Ghanshyambhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136690
|
|
Kharadiya Manjulaben Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-013-001/95975773
(Chandwana)
|
1123001000NRG24140220241244095
|
14/02/2024
|
Pravila Mukeshbhai Bariya
|
1123001WL089098
|
Pravila Mukeshbhai Bariya
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136691
|
|
Pravila Mukeshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dahod
|
GJ-23-001-013-001/95975774
(Chandwana)
|
1123001000NRG24140220241244096
|
14/02/2024
|
Damor Jasvanbhai Makanbhai
|
1123001WL089098
|
Damor Jasvanbhai Makanbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136693
|
|
Damor Jasvantbhai Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-013-001/95975775
(Chandwana)
|
1123001000NRG24140220241244097
|
14/02/2024
|
Bariya Mukeshbhai Dharubhai
|
1123001WL089098
|
Bariya Mukeshbhai Dharubhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136695
|
|
Bariya Mukeshbhai Dharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-013-001/95975776
(Chandwana)
|
1123001000NRG24140220241244098
|
14/02/2024
|
Kharadiya Arvindbhai
|
1123001WL089098
|
Kharadiya Arvindbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887136682
|
|
Kharadiya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-013-001/95975799
(Chandwana)
|
1123001000NRG24140220241244099
|
14/02/2024
|
Maniben Kacharabhai Gari
|
1123001WL089098
|
Maniben Kacharabhai Gari
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2887136712
|
|
Maniben Kacharabhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dahod
|
GJ-23-001-015-001/9595557315
(Dasla)
|
1123001000NRG24140220241243975
|
14/02/2024
|
Parmar Kanubhai Deetabhai
|
1123001WL089089
|
Parmar Kanubhai Deetabhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2887136632
|
|
Parmar Kanubhai Deetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-033-001/5599079197
(Kharod)
|
1123001000NRG24140220241243814
|
14/02/2024
|
Kishori Rakeshbhai Mansingbhai
|
1123001WL089078
|
Kishori Rakeshbhai Mansingbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2887136674
|
|
Kishori Rakeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-033-001/5599079198
(Kharod)
|
1123001000NRG24140220241243815
|
14/02/2024
|
Bhuriya Nareshbhai Varsingbhai
|
1123001WL089078
|
Bhuriya Nareshbhai Varsingbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2887136673
|
|
Bhuriya Nareshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-034-001/5555559750
(Kharoda)
|
1123001000NRG24140220241243535
|
14/02/2024
|
Ninama Tinubhai Kalubhai
|
1123001WL089058
|
Ninama Tinubhai Kalubhai
|
00688
|
FINO0001165
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2887136670
|
|
Ninama Tinubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-061-001/9898811202
(Simaliya Khurd)
|
1123001000NRG24140220241243513
|
14/02/2024
|
Amaliyar Surekhaben Vinubhai
|
1123001WL089055
|
Amaliyar Surekhaben Vinubhai
|
00688
|
FINO0001165
|
20
|
20
|
Processed
|
13/04/2024
|
|
2887136639
|
|
Amliyar Surekhaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90056
|
90056
|
|
|
|
|
|
|
|
|
261
|
Dahod
|
GJ-23-001-009-001/2028810142
(Borkheda)
|
1123001000NRG24140220241243981
|
14/02/2024
|
mavi abubhai vasnabhai
|
1123001WL089090
|
mavi abubhai vasnabhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2887136488
|
|
ABUBHAI VASNABHAI MA
|
BANK OF BARODA(606985)
|
|
262
|
Dahod
|
GJ-23-001-009-001/2028810442
(Borkheda)
|
1123001000NRG24140220241243986
|
14/02/2024
|
Mavi Surekhaben Mukeshbhai
|
1123001WL089091
|
Mavi Surekhaben Mukeshbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2887136489
|
|
KATARA SUREKHABEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
Dahod
|
GJ-23-001-015-001/9595556709
(Dasla)
|
1123001000NRG24140220241244152
|
14/02/2024
|
PARMAR SUMIBEN BHUNDABHAI
|
1123001WL089105
|
PARMAR SUMIBEN BHUNDABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
12/04/2024
|
|
2887136493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
Dahod
|
GJ-23-001-015-001/9595557195
(Dasla)
|
1123001000NRG24140220241243973
|
14/02/2024
|
Parmar Hiralben Vikrambhai
|
1123001WL089089
|
Parmar Hiralben Vikrambhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887136494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
Dahod
|
GJ-23-001-034-001/5555558778
(Kharoda)
|
1123001000NRG24140220241243531
|
14/02/2024
|
NINAMA MINAXIBEN NAVALSIG
|
1123001WL089058
|
NINAMA MINAXIBEN NAVALSIG
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2887136492
|
|
MINAXIBEN NAVALSINGHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dahod
|
GJ-23-001-034-001/5555559788
(Kharoda)
|
1123001000NRG24140220241243536
|
14/02/2024
|
Ratniben Varsingbhai Hathila
|
1123001WL089058
|
Ratniben Varsingbhai Hathila
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2887136637
|
|
RATNIBEN VARSINGBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-034-001/5555559910
(Kharoda)
|
1123001000NRG24140220241243538
|
14/02/2024
|
HATHILA VELABEN LALABHAI
|
1123001WL089058
|
HATHILA VELABEN LALABHAI
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2887136610
|
|
HATHILA VELABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-034-001/555556884
(Kharoda)
|
1123001000NRG24140220241243540
|
14/02/2024
|
ninama raman vala
|
1123001WL089058
|
ninama raman vala
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2887136491
|
|
NINAMA RAMANBHAI BHILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dahod
|
GJ-23-001-040-001/5599000478
(Moti Kharaj)
|
1123001000NRG24140220241244442
|
14/02/2024
|
BHABHOR PUNABEN RAMSUBHAI
|
1123001WL089123
|
BHABHOR PUNABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136625
|
|
PUNABEN SAMSUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-040-001/5599000957
(Moti Kharaj)
|
1123001000NRG24140220241244443
|
14/02/2024
|
Sitaben Daveshbhai Bhabhor
|
1123001WL089123
|
Sitaben Daveshbhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136609
|
|
SITABEN DAVESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dahod
|
GJ-23-001-040-001/5599001564
(Moti Kharaj)
|
1123001000NRG24140220241244446
|
14/02/2024
|
Bhabhor Manjulaben Maheshbhai
|
1123001WL089123
|
Bhabhor Manjulaben Maheshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136608
|
|
BHABHOR MANJULABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dahod
|
GJ-23-001-040-001/5599001641
(Moti Kharaj)
|
1123001000NRG24140220241244448
|
14/02/2024
|
Metaben Titubhai Bhabhor
|
1123001WL089123
|
Metaben Titubhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887136495
|
|
METABEN TITUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dahod
|
GJ-23-001-061-001/9898811367
(Simaliya Khurd)
|
1123001000NRG24140220241243514
|
14/02/2024
|
AMALIYAR SHITABEN ARJUNBHAI
|
1123001WL089055
|
AMALIYAR SHITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
13/04/2024
|
|
2887136490
|
|
Amaliyar Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445488
|
445488
|
|
|
|
|
|
|
|