|
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-23-001-034-001/5555559906
(Kharoda)
|
1123001000NRG24090320241299093
|
10/03/2024
|
Meda Pintubhai Apsingbhai
|
1123001WL093755
|
Meda Pintubhai Apsingbhai
|
00032
|
UTIB0000367
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195829
|
|
Meda Pintubhai Apsingbhai
|
AXIS BANK(607153)
|
|
2
|
Dahod
|
GJ-23-001-038-001/5597782328
(Limdabara)
|
1123001000NRG24090320241299011
|
10/03/2024
|
Mithunbhai Amarsinh Meda
|
1123001WL093750
|
Mithunbhai Amarsinh Meda
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195830
|
|
MITHUNBHAI AMARSIGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-010-001/8555315159
(Borwani)
|
1123001000NRG24090320241299030
|
10/03/2024
|
Bhavalabhai
|
1123001WL093751
|
Bhavalabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195824
|
|
BHAVSINHBHAI VARSINH
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24090320241299077
|
10/03/2024
|
rana sailesh ramesh
|
1123001WL093754
|
rana sailesh ramesh
|
00045
|
BARB0CHAKRO
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195825
|
|
Rana Shaileshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-028-001/5598890382
(Kathla)
|
1123001000NRG24090320241300189
|
10/03/2024
|
PARMAR GAJABEN PUNIYABHAI
|
1123001WL093835
|
PARMAR GAJABEN PUNIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195822
|
|
PARMAR GAJABEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-038-001/5597782643
(Limdabara)
|
1123001000NRG24090320241299003
|
10/03/2024
|
Devdha Vimalbhai Maganbhai
|
1123001WL093749
|
Devdha Vimalbhai Maganbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195814
|
|
DEVDHA VIMALBHAI MAG
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-064-001/5568434407
(Tarvadia Himat)
|
1123001000NRG24090320241299198
|
10/03/2024
|
bhuriya bhilajibhai madiyabhai
|
1123001WL093764
|
bhuriya bhilajibhai madiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195817
|
|
BHURIYA BHILJIBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-064-001/5568434407
(Tarvadia Himat)
|
1123001000NRG24090320241299199
|
10/03/2024
|
Kabaliben Bhiljibhai Bhuriya
|
1123001WL093764
|
Kabaliben Bhiljibhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195815
|
|
KABALIBEN BHILJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-064-001/5568434507
(Tarvadia Himat)
|
1123001000NRG24090320241299449
|
10/03/2024
|
malivad bhavachandbhai narsingbhai
|
1123001WL093779
|
malivad bhavachandbhai narsingbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195724
|
|
BHAVCHAND NARSING MALIVAD
|
BANK OF INDIA(508505)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568434507
(Tarvadia Himat)
|
1123001000NRG24090320241299450
|
10/03/2024
|
malivad sumitraben bhavchandbhai
|
1123001WL093779
|
malivad sumitraben bhavchandbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103195798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568434516
(Tarvadia Himat)
|
1123001000NRG24090320241302998
|
10/03/2024
|
malivad devabhai ratanabhai
|
1123001WL094035
|
malivad devabhai ratanabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195810
|
|
MALIWAD DEVABHAI RAT
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568434516
(Tarvadia Himat)
|
1123001000NRG24090320241302999
|
10/03/2024
|
malivad rekhaben devabhai
|
1123001WL094035
|
malivad rekhaben devabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195811
|
|
REKHABEN DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568434521
(Tarvadia Himat)
|
1123001000NRG24090320241303001
|
10/03/2024
|
malivad vasaniben kasanbhai
|
1123001WL094035
|
malivad vasaniben kasanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195799
|
|
Mrs. Vasniben Kasnabhai Maliwad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568434547
(Tarvadia Himat)
|
1123001000NRG24090320241299201
|
10/03/2024
|
bhuriya badiya madiya
|
1123001WL093764
|
bhuriya badiya madiya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195816
|
|
BADIYABHAI MADIYABHA
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434547
(Tarvadia Himat)
|
1123001000NRG24090320241299200
|
10/03/2024
|
bhuriya karmaben ranji
|
1123001WL093764
|
bhuriya karmaben ranji
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195796
|
|
Bhuriya Karamaben Ranjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434716
(Tarvadia Himat)
|
1123001000NRG24090320241299452
|
10/03/2024
|
Malivad Ramilaben Surmalbhai
|
1123001WL093779
|
Malivad Ramilaben Surmalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103195800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568434718
(Tarvadia Himat)
|
1123001000NRG24090320241303006
|
10/03/2024
|
Malivad Lalabhai Narsingh
|
1123001WL094035
|
Malivad Lalabhai Narsingh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195794
|
|
AYUSHBHAI M F NG LAL
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568434816
(Tarvadia Himat)
|
1123001000NRG24090320241299458
|
10/03/2024
|
Malivad Manjuben Sardarbhai
|
1123001WL093779
|
Malivad Manjuben Sardarbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195819
|
|
MANJUBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434832
(Tarvadia Himat)
|
1123001000NRG24090320241299459
|
10/03/2024
|
Malivad Kabuben Manubhai
|
1123001WL093779
|
Malivad Kabuben Manubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195797
|
|
KABUBEN MANUBHAI MALIWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434932
(Tarvadia Himat)
|
1123001000NRG24090320241299203
|
10/03/2024
|
Bhuriya Surtaben Arjunbhai
|
1123001WL093764
|
Bhuriya Surtaben Arjunbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195808
|
|
SURTABEN ARJUNBHAI B
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434972
(Tarvadia Himat)
|
1123001000NRG24090320241299461
|
10/03/2024
|
Malivad Surmalbhai kamajibhai
|
1123001WL093779
|
Malivad Surmalbhai kamajibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195820
|
|
MALIWAD SURAMALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568435146
(Tarvadia Himat)
|
1123001000NRG24090320241299204
|
10/03/2024
|
Premabhai Siskabhai Bhuriya
|
1123001WL093764
|
Premabhai Siskabhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195813
|
|
PREMABHAI SISKABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568435148
(Tarvadia Himat)
|
1123001000NRG24090320241299206
|
10/03/2024
|
Bhuriya Sunilbhai Surmalbhai
|
1123001WL093764
|
Bhuriya Sunilbhai Surmalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195812
|
|
BHURIYA SUNILBHAI SURMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568435150
(Tarvadia Himat)
|
1123001000NRG24090320241299208
|
10/03/2024
|
Sahil Surmalbhai Bhuriya
|
1123001WL093764
|
Sahil Surmalbhai Bhuriya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195809
|
|
SAHILBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568435156
(Tarvadia Himat)
|
1123001000NRG24090320241299469
|
10/03/2024
|
Dharmeshbhai Bhavchandbhai Malivad
|
1123001WL093779
|
Dharmeshbhai Bhavchandbhai Malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195802
|
|
DHARMESH BHAVCHANDBH
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568435157
(Tarvadia Himat)
|
1123001000NRG24090320241299470
|
10/03/2024
|
Maliwad Miraben Rajeshbhai
|
1123001WL093779
|
Maliwad Miraben Rajeshbhai
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3103195821
|
|
MALIWAD MIRABEN RAJE
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568435158
(Tarvadia Himat)
|
1123001000NRG24090320241299472
|
10/03/2024
|
Malivad Sunitaben Bhavxhandbhai
|
1123001WL093779
|
Malivad Sunitaben Bhavxhandbhai
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3103195807
|
|
SUNITABEN BHAVCHANDB
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568435158
(Tarvadia Himat)
|
1123001000NRG24090320241299471
|
10/03/2024
|
Sunilbhai Bhavsanbhai Maliwad
|
1123001WL093779
|
Sunilbhai Bhavsanbhai Maliwad
|
00045
|
BARB0CHANDW
|
3150
|
3150
|
Processed
|
19/04/2024
|
|
3103195801
|
|
Mr. Sunilbhai Bhavsanbhai Maliwad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24090320241299420
|
10/03/2024
|
kanaben
|
1123001WL093777
|
kanaben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195805
|
|
DAMORKANABENMAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24090320241299419
|
10/03/2024
|
majubhai
|
1123001WL093777
|
majubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195803
|
|
MAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-065-001/55925168
(Tarvadiya Bhau)
|
1123001000NRG24090320241299422
|
10/03/2024
|
Makanbhai puniyabhai panda
|
1123001WL093777
|
Makanbhai puniyabhai panda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195795
|
|
MAKANBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-065-001/55925413
(Tarvadiya Bhau)
|
1123001000NRG24090320241299428
|
10/03/2024
|
MEDA MESUBHAI TITUBHAI
|
1123001WL093777
|
MEDA MESUBHAI TITUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195806
|
|
MESUBHAI TITUBHAI ME
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-065-001/55925413
(Tarvadiya Bhau)
|
1123001000NRG24090320241299429
|
10/03/2024
|
MEDA RAMILABEN MESUBHAI
|
1123001WL093777
|
MEDA RAMILABEN MESUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195818
|
|
MEDA RAMILABEN MESUB
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-065-001/55925425
(Tarvadiya Bhau)
|
1123001000NRG24090320241299431
|
10/03/2024
|
MEDA TITUBHAI KHUNJIBHAI
|
1123001WL093777
|
MEDA TITUBHAI KHUNJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195840
|
|
MEDA TITUBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-065-001/55925729
(Tarvadiya Bhau)
|
1123001000NRG24090320241299440
|
10/03/2024
|
Malabhai Shabubhai Damor
|
1123001WL093777
|
Malabhai Shabubhai Damor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195804
|
|
MALABHAI SHABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109802
|
109802
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-010-001/8555315158
(Borwani)
|
1123001000NRG24090320241299029
|
10/03/2024
|
Amiben
|
1123001WL093751
|
Amiben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195844
|
|
SOLANKI AMIBEN SURES
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-028-001/5598890835
(Kathla)
|
1123001000NRG24090320241300196
|
10/03/2024
|
damor subhashbhai bapubhai
|
1123001WL093835
|
damor subhashbhai bapubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195846
|
|
SUBHASHBHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-034-001/5555559758
(Kharoda)
|
1123001000NRG24090320241299088
|
10/03/2024
|
Bariya Nareshbhai Badubhai
|
1123001WL093755
|
Bariya Nareshbhai Badubhai
|
00045
|
BARB0DOHADX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195931
|
|
BARIYA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-040-001/5598998506
(Moti Kharaj)
|
1123001000NRG24090320241299254
|
10/03/2024
|
NABALIBEN JOGADABHAI BHURIYA
|
1123001WL093768
|
NABALIBEN JOGADABHAI BHURIYA
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195717
|
|
Nabliben Jogdabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-043-001/5598995725
(Muwalia)
|
1123001000NRG24090320241300034
|
10/03/2024
|
Kalubhai
|
1123001WL093823
|
Kalubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195743
|
|
PANADA KALUBHAI MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-064-001/5568434566
(Tarvadia Himat)
|
1123001000NRG24090320241299202
|
10/03/2024
|
ajaybhai suramalbhai
|
1123001WL093764
|
ajaybhai suramalbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195839
|
|
AJAYBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-064-001/5568434716
(Tarvadia Himat)
|
1123001000NRG24090320241299453
|
10/03/2024
|
Malivad Manishaben Sunilbhai
|
1123001WL093779
|
Malivad Manishaben Sunilbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195842
|
|
MALIWAD MANISHABEN S
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-064-001/5568434719
(Tarvadia Himat)
|
1123001000NRG24090320241299455
|
10/03/2024
|
Malivad Devliben Kamjibhai
|
1123001WL093779
|
Malivad Devliben Kamjibhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195932
|
|
DEVLI KAMJI MALIWAD
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-064-001/5568435159
(Tarvadia Himat)
|
1123001000NRG24090320241303010
|
10/03/2024
|
Malivad Bijliben Ratanabhai
|
1123001WL094035
|
Malivad Bijliben Ratanabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195843
|
|
MALIVAD BIJLIBEN RAT
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-065-001/55925197
(Tarvadiya Bhau)
|
1123001000NRG24090320241299423
|
10/03/2024
|
puni
|
1123001WL093777
|
puni
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103195716
|
|
PUNIBEN PANGALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-065-001/55925298
(Tarvadiya Bhau)
|
1123001000NRG24090320241299426
|
10/03/2024
|
Meda rahul meshu
|
1123001WL093777
|
Meda rahul meshu
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195841
|
|
MEDA RAHULBHAI MESHU
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-065-001/55925728
(Tarvadiya Bhau)
|
1123001000NRG24090320241299438
|
10/03/2024
|
Vijaybhai Rameshbhai Damor
|
1123001WL093777
|
Vijaybhai Rameshbhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195845
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41394
|
41394
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-031-001/5559851322
(Khapariya)
|
1123001000NRG24090320241299070
|
10/03/2024
|
Priyankaben Sanjaybhai Bhabhor
|
1123001WL093753
|
Priyankaben Sanjaybhai Bhabhor
|
00045
|
BARB0GODIRD
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195774
|
|
Miss. PRIYANKA KALU MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-043-001/5598995726
(Muwalia)
|
1123001000NRG24090320241300035
|
10/03/2024
|
hisubhai
|
1123001WL093823
|
hisubhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195877
|
|
HISUBHAI RUMALBHAI MINAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-028-001/5598889846
(Kathla)
|
1123001000NRG24090320241300183
|
10/03/2024
|
parmar jogdiben somabhai
|
1123001WL093835
|
parmar jogdiben somabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195904
|
|
PARMAR JOGDIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-028-001/5598890085
(Kathla)
|
1123001000NRG24090320241300184
|
10/03/2024
|
DAMOR SONALBEN
|
1123001WL093835
|
DAMOR SONALBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195924
|
|
DAMOR SONALBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-028-001/5598890089
(Kathla)
|
1123001000NRG24090320241300185
|
10/03/2024
|
DAMOR SUBHASHBHAI
|
1123001WL093835
|
DAMOR SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195747
|
|
SUBHASBHAI SAMUDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-028-001/5598890089
(Kathla)
|
1123001000NRG24090320241300186
|
10/03/2024
|
DAMOR SUREKHABEN
|
1123001WL093835
|
DAMOR SUREKHABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195748
|
|
DAMOR SUREKHABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-028-001/5598890731
(Kathla)
|
1123001000NRG24090320241300191
|
10/03/2024
|
Damor Anaben Vaniyabhai
|
1123001WL093835
|
Damor Anaben Vaniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195915
|
|
ANABEN VANIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-028-001/5598890753
(Kathla)
|
1123001000NRG24090320241300193
|
10/03/2024
|
Damor Riddhiben Anilbhai
|
1123001WL093835
|
Damor Riddhiben Anilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195917
|
|
DAMOR RIDDHIBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-028-001/5598890822
(Kathla)
|
1123001000NRG24090320241300194
|
10/03/2024
|
parmar sushilaben rumalbhai
|
1123001WL093835
|
parmar sushilaben rumalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195919
|
|
SUSHILABEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-028-001/5598890836
(Kathla)
|
1123001000NRG24090320241300197
|
10/03/2024
|
damor titaben kalpeshbhai
|
1123001WL093835
|
damor titaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195756
|
|
DAMOR RITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dahod
|
GJ-23-001-031-001/555985041
(Khapariya)
|
1123001000NRG24090320241299049
|
10/03/2024
|
bhabhor Chandrikaben dilipbhai
|
1123001WL093753
|
bhabhor Chandrikaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195921
|
|
BHABHOR CHANDRIKABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-031-001/5559850932
(Khapariya)
|
1123001000NRG24090320241299050
|
10/03/2024
|
bhabhor Kaliben Naraynbhai
|
1123001WL093753
|
bhabhor Kaliben Naraynbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195912
|
|
KALABENNARANBHAIBHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-031-001/5559851054
(Khapariya)
|
1123001000NRG24090320241299060
|
10/03/2024
|
Bhabhor Dipikaben Ajitbhai
|
1123001WL093753
|
Bhabhor Dipikaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195731
|
|
Miss. DEVIKABEN JESINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-034-001/555555711
(Kharoda)
|
1123001000NRG24090320241299074
|
10/03/2024
|
NINAMA VIKRAMBHAI MURSINGBHAI
|
1123001WL093754
|
NINAMA VIKRAMBHAI MURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195762
|
|
Ninama Vikrambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-034-001/5555558597
(Kharoda)
|
1123001000NRG24090320241299076
|
10/03/2024
|
PANCHAL HEMUBEN VINODBHAI
|
1123001WL093754
|
PANCHAL HEMUBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195764
|
|
Panchal Hemuben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-034-001/5555559761
(Kharoda)
|
1123001000NRG24090320241299089
|
10/03/2024
|
Bariya Vineshbhai Badubhai
|
1123001WL093755
|
Bariya Vineshbhai Badubhai
|
00057
|
BARB0BGGBXX
|
130
|
130
|
Processed
|
19/04/2024
|
|
3103195728
|
|
BARIYA VINESHBHAI BADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-034-001/5555559905
(Kharoda)
|
1123001000NRG24090320241299092
|
10/03/2024
|
Sangada Laliben Manubhai
|
1123001WL093755
|
Sangada Laliben Manubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195765
|
|
SANGADA LALIBEN MANU
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-034-001/5555559907
(Kharoda)
|
1123001000NRG24090320241299094
|
10/03/2024
|
Sangada Sunitaben Nareshbhai
|
1123001WL093755
|
Sangada Sunitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195767
|
|
SANGADA SUNITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24090320241299078
|
10/03/2024
|
RANA SUMAN SHAILESH
|
1123001WL093754
|
RANA SUMAN SHAILESH
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195766
|
|
SUMANBEN SHAILESHBHAI RANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Dahod
|
GJ-23-001-036-001/55965590
(Kotda Khurd)
|
1123001000NRG24080320241297846
|
10/03/2024
|
ramsudi
|
1123001WL093679
|
ramsudi
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195735
|
|
GUNDIYA RAMSUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-036-001/55965685
(Kotda Khurd)
|
1123001000NRG24080320241297847
|
10/03/2024
|
gundiya tansing java
|
1123001WL093679
|
gundiya tansing java
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195914
|
|
TANSINGABHAI JAVABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-036-001/55965990
(Kotda Khurd)
|
1123001000NRG24080320241297848
|
10/03/2024
|
gundiya kilanbhai sarmabhai
|
1123001WL093679
|
gundiya kilanbhai sarmabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195733
|
|
GUNDIYA KILANBHAI SHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-036-001/55965990
(Kotda Khurd)
|
1123001000NRG24080320241297849
|
10/03/2024
|
gundiya nabuben kilanbhai
|
1123001WL093679
|
gundiya nabuben kilanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195734
|
|
GUNDIYA NABUBEN KILANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-036-001/55965998
(Kotda Khurd)
|
1123001000NRG24080320241297851
|
10/03/2024
|
bhuriya sukliben kishubhai
|
1123001WL093679
|
bhuriya sukliben kishubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195916
|
|
SUKALIBEN KESHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-036-001/55965998
(Kotda Khurd)
|
1123001000NRG24080320241297850
|
10/03/2024
|
bhuriya sunilbhi kishubhai
|
1123001WL093679
|
bhuriya sunilbhi kishubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195897
|
|
BHURIYA SUNILBHAI KISHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-036-001/559666422
(Kotda Khurd)
|
1123001000NRG24080320241297854
|
10/03/2024
|
damor virsingbhai somlabhai
|
1123001WL093679
|
damor virsingbhai somlabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195902
|
|
DAMOR VIRSINGBHAI SOMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-036-001/559666423
(Kotda Khurd)
|
1123001000NRG24080320241297855
|
10/03/2024
|
damor tersingbhai somlabhai
|
1123001WL093679
|
damor tersingbhai somlabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195926
|
|
TERSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-036-001/559666486
(Kotda Khurd)
|
1123001000NRG24080320241297858
|
10/03/2024
|
Gundiya Muniben
|
1123001WL093679
|
Gundiya Muniben
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103195729
|
|
GUNDIYA MUNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-036-001/559666487
(Kotda Khurd)
|
1123001000NRG24080320241297859
|
10/03/2024
|
Gundiya Narmadaben Sandeshbhai
|
1123001WL093679
|
Gundiya Narmadaben Sandeshbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103195730
|
|
Gundiya Narmadaben Sandeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-038-001/5597781986
(Limdabara)
|
1123001000NRG24090320241298990
|
10/03/2024
|
Devdha Baduben Sumabhai
|
1123001WL093749
|
Devdha Baduben Sumabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195745
|
|
MRS BADUBEN SUMABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dahod
|
GJ-23-001-038-001/5597781986
(Limdabara)
|
1123001000NRG24090320241298989
|
10/03/2024
|
Sumabhai Pidiyabhai Devdha
|
1123001WL093749
|
Sumabhai Pidiyabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195903
|
|
DEVDHA SUMABHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-038-001/5597782117
(Limdabara)
|
1123001000NRG24090320241298991
|
10/03/2024
|
devdha motibhai pidyabhai
|
1123001WL093749
|
devdha motibhai pidyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195732
|
|
MOTIBHAI PIDIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-038-001/5597782123
(Limdabara)
|
1123001000NRG24090320241298994
|
10/03/2024
|
Devdha Pappubhai Nanabhai
|
1123001WL093749
|
Devdha Pappubhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195906
|
|
DEVDHA PAPPUBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-038-001/5597782129
(Limdabara)
|
1123001000NRG24090320241298996
|
10/03/2024
|
Devdha Savliben Vestabhai
|
1123001WL093749
|
Devdha Savliben Vestabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195753
|
|
DEVDHA SAVLIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-038-001/5597782129
(Limdabara)
|
1123001000NRG24090320241298995
|
10/03/2024
|
devdha vestabhai harsingbhai
|
1123001WL093749
|
devdha vestabhai harsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195922
|
|
DEVDHA VESTABHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-038-001/5597782221
(Limdabara)
|
1123001000NRG24090320241298997
|
10/03/2024
|
Devdha Hiraben Rajubhai
|
1123001WL093749
|
Devdha Hiraben Rajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195746
|
|
DEVDHA HIRABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-038-001/5597782286
(Limdabara)
|
1123001000NRG24090320241298998
|
10/03/2024
|
Sandipbhai Dineshbhai Devdha
|
1123001WL093749
|
Sandipbhai Dineshbhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195898
|
|
SANDIPBHAI DINESHBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-038-001/5597782326
(Limdabara)
|
1123001000NRG24090320241299007
|
10/03/2024
|
meda malsing kasnabhai
|
1123001WL093750
|
meda malsing kasnabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195907
|
|
MALSINHBHAI KASANABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-038-001/5597782326
(Limdabara)
|
1123001000NRG24090320241299008
|
10/03/2024
|
Meda Sumitraben Malsinhbhai
|
1123001WL093750
|
Meda Sumitraben Malsinhbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195755
|
|
MEDA SUMITRABEN MALSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-038-001/5597782328
(Limdabara)
|
1123001000NRG24090320241299009
|
10/03/2024
|
meda amarsing kasnabhai
|
1123001WL093750
|
meda amarsing kasnabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195757
|
|
AMARSINH KASNABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-038-001/5597782328
(Limdabara)
|
1123001000NRG24090320241299010
|
10/03/2024
|
Nuriben Amarsinh Meda
|
1123001WL093750
|
Nuriben Amarsinh Meda
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195905
|
|
NURIBEN AMARSINH MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-038-001/5597782618
(Limdabara)
|
1123001000NRG24090320241298999
|
10/03/2024
|
Devdha Ramilaben Sumabhai
|
1123001WL093749
|
Devdha Ramilaben Sumabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195754
|
|
DEVDHA RAMILABEN SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-038-001/5597782619
(Limdabara)
|
1123001000NRG24090320241299000
|
10/03/2024
|
Gorkiben Bachubhai Devdha
|
1123001WL093749
|
Gorkiben Bachubhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195758
|
|
GORKIBEN BACHUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-038-001/5597782630
(Limdabara)
|
1123001000NRG24090320241299001
|
10/03/2024
|
Devdha Zalabhai Motiyabhai
|
1123001WL093749
|
Devdha Zalabhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195909
|
|
ZALABHAI MOTIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-038-001/5597782641
(Limdabara)
|
1123001000NRG24090320241299012
|
10/03/2024
|
Meda Laliben Mahendrabhai
|
1123001WL093750
|
Meda Laliben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195913
|
|
MEDA LALIBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-038-001/5597782642
(Limdabara)
|
1123001000NRG24090320241299002
|
10/03/2024
|
devdha Manaben Zitharabhai
|
1123001WL093749
|
devdha Manaben Zitharabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195910
|
|
DEVDHA MANABEN ZITHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-038-001/5597782643
(Limdabara)
|
1123001000NRG24090320241299004
|
10/03/2024
|
Devdha Rekhaben Vimalbhai
|
1123001WL093749
|
Devdha Rekhaben Vimalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195759
|
|
DEVDHA REKHABEN VIMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-038-001/5597782644
(Limdabara)
|
1123001000NRG24090320241299005
|
10/03/2024
|
Devdha Vipulbhai
|
1123001WL093749
|
Devdha Vipulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195752
|
|
DEVDHA VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-038-001/5597782645
(Limdabara)
|
1123001000NRG24090320241299014
|
10/03/2024
|
Garavrbhai Kasanabhai Bilaval
|
1123001WL093750
|
Garavrbhai Kasanabhai Bilaval
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195892
|
|
GARVAR BHAI KASNABHAI BILAVAL
|
CANARA BANK(508532)
|
|
97
|
Dahod
|
GJ-23-001-038-001/5597782645
(Limdabara)
|
1123001000NRG24090320241299013
|
10/03/2024
|
Kasanabhai Dalsingbhai Bilaval
|
1123001WL093750
|
Kasanabhai Dalsingbhai Bilaval
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195888
|
|
KASNABHA DALSINGHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-038-001/5597782646
(Limdabara)
|
1123001000NRG24090320241299015
|
10/03/2024
|
Bilval Pangalabhai Kasanabhai
|
1123001WL093750
|
Bilval Pangalabhai Kasanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195889
|
|
PANGDABHAI KASNABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-038-001/5597782646
(Limdabara)
|
1123001000NRG24090320241299016
|
10/03/2024
|
Bilval Shanuben Pangalabhai
|
1123001WL093750
|
Bilval Shanuben Pangalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195891
|
|
SHANUBEN PANGLABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-038-001/5597782647
(Limdabara)
|
1123001000NRG24090320241299017
|
10/03/2024
|
Bilaval Vallubhai Pangalabhai
|
1123001WL093750
|
Bilaval Vallubhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195911
|
|
Mr. VALLUBHAI PANGALABHAI BILWAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
Dahod
|
GJ-23-001-038-001/5597782648
(Limdabara)
|
1123001000NRG24090320241299018
|
10/03/2024
|
Bilwal Shantudiben Josafbhai
|
1123001WL093750
|
Bilwal Shantudiben Josafbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195918
|
|
BILWAL SHANTUDIBEN JOSAFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-038-001/5597782649
(Limdabara)
|
1123001000NRG24090320241299006
|
10/03/2024
|
Devdha Kikaben Vasnabhai
|
1123001WL093749
|
Devdha Kikaben Vasnabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195920
|
|
DEVDHA KIKABEN VASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-038-001/5597782651
(Limdabara)
|
1123001000NRG24090320241299021
|
10/03/2024
|
Devdha Sonalben Najubhai
|
1123001WL093750
|
Devdha Sonalben Najubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195895
|
|
SONALBEN NAJUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-038-001/559781622
(Limdabara)
|
1123001000NRG24090320241299024
|
10/03/2024
|
DEVDHA SOMABHAI BALUBHAI
|
1123001WL093750
|
DEVDHA SOMABHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195896
|
|
DEVDHA SOMABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-038-001/559781622
(Limdabara)
|
1123001000NRG24090320241299025
|
10/03/2024
|
Rebinbhai Sumabhai Devdha
|
1123001WL093750
|
Rebinbhai Sumabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195893
|
|
REBINBHAI SUMABHAI DEVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-064-001/5568435148
(Tarvadia Himat)
|
1123001000NRG24090320241299207
|
10/03/2024
|
Bhuriya Sonalben Sunilbhai
|
1123001WL093764
|
Bhuriya Sonalben Sunilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195763
|
|
BHURIYA SONALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-065-001/55925728
(Tarvadiya Bhau)
|
1123001000NRG24090320241299439
|
10/03/2024
|
Damor Vasanti Vijaybhai
|
1123001WL093777
|
Damor Vasanti Vijaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195760
|
|
VASANTI MUNIYA
|
BANK OF BARODA(606985)
|
|
108
|
Dahod
|
GJ-23-001-068-001/67153-A
(Uchavaniya)
|
1123001000NRG24090320241299339
|
10/03/2024
|
rathod abuben sadiyabhai
|
1123001WL093774
|
rathod abuben sadiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195890
|
|
ABUBEN SADIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959881882
(Uchavaniya)
|
1123001000NRG24090320241299340
|
10/03/2024
|
bhuriya badaliben kasna
|
1123001WL093774
|
bhuriya badaliben kasna
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103195925
|
|
BADALIBEN KASNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959883060
(Uchavaniya)
|
1123001000NRG24090320241299341
|
10/03/2024
|
Bhuriya Tejuben Mesubhai
|
1123001WL093774
|
Bhuriya Tejuben Mesubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103195901
|
|
TEJUBEN MESUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959883221
(Uchavaniya)
|
1123001000NRG24090320241299343
|
10/03/2024
|
Amaliyar Kailashbhai Sukiyabhai
|
1123001WL093774
|
Amaliyar Kailashbhai Sukiyabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103195908
|
|
KAILASHBHAI SUKIYABH
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959883304
(Uchavaniya)
|
1123001000NRG24090320241299344
|
10/03/2024
|
bhuriya kesubhai kasna
|
1123001WL093774
|
bhuriya kesubhai kasna
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103195923
|
|
MRS SUNITABEN KESHUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883912
(Uchavaniya)
|
1123001000NRG24090320241299352
|
10/03/2024
|
Navalbhai Sukiyabhai Amaliyar
|
1123001WL093774
|
Navalbhai Sukiyabhai Amaliyar
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103195894
|
|
Navalbhai Sukiyabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-068-001/9959884108
(Uchavaniya)
|
1123001000NRG24090320241299353
|
10/03/2024
|
Damor Ramilaben Badiyabhai
|
1123001WL093774
|
Damor Ramilaben Badiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195749
|
|
DAMOR RAMILABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-068-001/9959884110
(Uchavaniya)
|
1123001000NRG24090320241299354
|
10/03/2024
|
Bhuriya Ramsubhai Bapubhai
|
1123001WL093774
|
Bhuriya Ramsubhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195750
|
|
BHURIYA RAMSUBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959884112
(Uchavaniya)
|
1123001000NRG24090320241299356
|
10/03/2024
|
Bhuriya Shaileshbhai Kaniyabhai
|
1123001WL093774
|
Bhuriya Shaileshbhai Kaniyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195900
|
|
SAILESHBHAI KANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959884113
(Uchavaniya)
|
1123001000NRG24090320241299357
|
10/03/2024
|
Vikkrambhai Ratanbhai Bhuriya
|
1123001WL093774
|
Vikkrambhai Ratanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195899
|
|
VIKRAMBHAI RATANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959884131
(Uchavaniya)
|
1123001000NRG24090320241299360
|
10/03/2024
|
Bhuriya Karishbhai Valubhai
|
1123001WL093774
|
Bhuriya Karishbhai Valubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103195751
|
|
BHURIYA KARISHBHAI VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226828
|
226828
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-031-001/5559851051
(Khapariya)
|
1123001000NRG24090320241299057
|
10/03/2024
|
Bhabhor Kaushikbhai Salshingbhai
|
1123001WL093753
|
Bhabhor Kaushikbhai Salshingbhai
|
00078
|
CNRB0003308
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195773
|
|
KAUSHIKBHAI SALSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-040-001/5599000322
(Moti Kharaj)
|
1123001000NRG24090320241299255
|
10/03/2024
|
MOHANIYA DITLIBEN DITYABHAI
|
1123001WL093768
|
MOHANIYA DITLIBEN DITYABHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195787
|
|
Ditliben Ditiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-040-001/5599000351
(Moti Kharaj)
|
1123001000NRG24090320241299257
|
10/03/2024
|
MOHANIYA MADIBEN NARESHBHAI
|
1123001WL093768
|
MOHANIYA MADIBEN NARESHBHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195736
|
|
Madiben Nareshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-040-001/5599000351
(Moti Kharaj)
|
1123001000NRG24090320241299256
|
10/03/2024
|
MOHANIYA NARESHBHAI VALABHAI
|
1123001WL093768
|
MOHANIYA NARESHBHAI VALABHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195761
|
|
Mohaniya Nareshbhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-028-001/5598890715
(Kathla)
|
1123001000NRG24090320241300190
|
10/03/2024
|
damor hareshbhai sureshbhai
|
1123001WL093835
|
damor hareshbhai sureshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195726
|
|
Haresh Sureshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-028-001/5598890734
(Kathla)
|
1123001000NRG24090320241300192
|
10/03/2024
|
Damor Sobanbhai Dhansingbhai
|
1123001WL093835
|
Damor Sobanbhai Dhansingbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195826
|
|
SOBANBHAI DHANASINGB
|
BANK OF BARODA(606985)
|
|
125
|
Dahod
|
GJ-23-001-028-001/5598890823
(Kathla)
|
1123001000NRG24090320241300195
|
10/03/2024
|
parmar ramliben kanubhai
|
1123001WL093835
|
parmar ramliben kanubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195823
|
|
Mrs. PARMAR RAMLIBEN KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-030-001/559594604
(Khangela)
|
1123001000NRG24080320241297868
|
10/03/2024
|
meda vijaybhai bablabhai
|
1123001WL093680
|
meda vijaybhai bablabhai
|
00089
|
CBIN0281651
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195772
|
|
Mr. VIJAYBHAI BABALABHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-031-001/555984705
(Khapariya)
|
1123001000NRG24090320241299038
|
10/03/2024
|
BHABHOR BIJUBEN MALSING
|
1123001WL093753
|
BHABHOR BIJUBEN MALSING
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195744
|
|
Mrs. BIJUBEN MALSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-031-001/555984709
(Khapariya)
|
1123001000NRG24090320241299039
|
10/03/2024
|
BHABHOR NARAN JOGDA
|
1123001WL093753
|
BHABHOR NARAN JOGDA
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103195928
|
|
Mr. NARANBHAI JOGADIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Dahod
|
GJ-23-001-031-001/555984877
(Khapariya)
|
1123001000NRG24090320241299042
|
10/03/2024
|
bhabor shaileshbhai malsingbhai
|
1123001WL093753
|
bhabor shaileshbhai malsingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195879
|
|
SHAILESHBHAI MALSINGBHAI BHABHOR
|
CANARA BANK(508532)
|
|
130
|
Dahod
|
GJ-23-001-031-001/555984878
(Khapariya)
|
1123001000NRG24090320241299044
|
10/03/2024
|
bhabor punjiben tihiyabhai
|
1123001WL093753
|
bhabor punjiben tihiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195737
|
|
Mrs. PUNJIBEN TIHIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-031-001/555984878
(Khapariya)
|
1123001000NRG24090320241299043
|
10/03/2024
|
bhabor tihiyabhai rumalbhai
|
1123001WL093753
|
bhabor tihiyabhai rumalbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195738
|
|
Mr. TIHIYABHAI RUMALBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Dahod
|
GJ-23-001-031-001/555984882
(Khapariya)
|
1123001000NRG24090320241299046
|
10/03/2024
|
bhabhor pruthvi salsingh
|
1123001WL093753
|
bhabhor pruthvi salsingh
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195884
|
|
BHABHOR PRUTHVIKUMAR SALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-031-001/555984882
(Khapariya)
|
1123001000NRG24090320241299045
|
10/03/2024
|
bhabor chanaben salsingbhai
|
1123001WL093753
|
bhabor chanaben salsingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195783
|
|
Mrs. CHANA SALSING BABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-031-001/555985041
(Khapariya)
|
1123001000NRG24090320241299048
|
10/03/2024
|
bhabhor dilipbhai jogabhai
|
1123001WL093753
|
bhabhor dilipbhai jogabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195768
|
|
BHABHOR DILIPBHAI JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-031-001/5559850933
(Khapariya)
|
1123001000NRG24090320241299051
|
10/03/2024
|
bhabhor Bherubhai Jogabhai
|
1123001WL093753
|
bhabhor Bherubhai Jogabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195781
|
|
Mr. BHERUBHAI JOGABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-031-001/5559850981
(Khapariya)
|
1123001000NRG24090320241299055
|
10/03/2024
|
Bhabhor balabhai tihiyabhai
|
1123001WL093753
|
Bhabhor balabhai tihiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
19/04/2024
|
|
3103195786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dahod
|
GJ-23-001-031-001/5559850981
(Khapariya)
|
1123001000NRG24090320241299056
|
10/03/2024
|
Bhabhor Sushilaben Balabhai
|
1123001WL093753
|
Bhabhor Sushilaben Balabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195785
|
|
BHABHOR SUSHILABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-031-001/5559851051
(Khapariya)
|
1123001000NRG24090320241299058
|
10/03/2024
|
Bhabhor Durgaben Kaushikbhai
|
1123001WL093753
|
Bhabhor Durgaben Kaushikbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195789
|
|
SANGADA DURGABEN SAMUBHAI
|
ICICI BANK LTD(508534)
|
|
139
|
Dahod
|
GJ-23-001-031-001/5559851053
(Khapariya)
|
1123001000NRG24090320241299059
|
10/03/2024
|
Bhabhor Aashaben Balabhai
|
1123001WL093753
|
Bhabhor Aashaben Balabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3103195881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dahod
|
GJ-23-001-031-001/5559851056
(Khapariya)
|
1123001000NRG24090320241299061
|
10/03/2024
|
Bhabhor Lilaben Malsingbhai
|
1123001WL093753
|
Bhabhor Lilaben Malsingbhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195883
|
|
Miss. LEELABEN MALSING BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-031-001/5559851120
(Khapariya)
|
1123001000NRG24090320241299062
|
10/03/2024
|
Bhabhor Rajeshbhai Balabhai
|
1123001WL093753
|
Bhabhor Rajeshbhai Balabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195882
|
|
Mr. RAJESHBHAI BALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-031-001/5559851321
(Khapariya)
|
1123001000NRG24090320241299069
|
10/03/2024
|
Bhabhor Hiteshbhai Naranbhai
|
1123001WL093753
|
Bhabhor Hiteshbhai Naranbhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195880
|
|
Master HITESH NARANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dahod
|
GJ-23-001-076-001/5590798
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299166
|
10/03/2024
|
parmar kaliben maniyabha
|
1123001WL093762
|
parmar kaliben maniyabha
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195784
|
|
Mrs. KALI MANIYA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dahod
|
GJ-23-001-076-001/5590798
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299165
|
10/03/2024
|
parmar maniyabhai natabhai
|
1123001WL093762
|
parmar maniyabhai natabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195769
|
|
Mr. MANIYABHAI NATABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Dahod
|
GJ-23-001-076-001/5590892
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299167
|
10/03/2024
|
parmar fhatabhai mangliyabhai
|
1123001WL093762
|
parmar fhatabhai mangliyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195878
|
|
PARMAR FATABHAI MANG
|
BANK OF BARODA(606985)
|
|
146
|
Dahod
|
GJ-23-001-076-001/5590892
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299168
|
10/03/2024
|
parmar fhatabhai mangliyabhai
|
1123001WL093762
|
parmar fhatabhai mangliyabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195887
|
|
Mrs. KANABEN FATIYABHAYI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-076-001/59096837
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299170
|
10/03/2024
|
Parmar Indiraben Umeshbhai
|
1123001WL093762
|
Parmar Indiraben Umeshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195727
|
|
INDRABEN UMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-076-001/59096837
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299169
|
10/03/2024
|
Parmar Umeshbhai Ramabhai
|
1123001WL093762
|
Parmar Umeshbhai Ramabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195885
|
|
Ms. MANISHA LOBAN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Dahod
|
GJ-23-001-076-001/590968766
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299172
|
10/03/2024
|
Parmar Gangaben Sobanbhai
|
1123001WL093762
|
Parmar Gangaben Sobanbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
19/04/2024
|
|
3103195779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
Dahod
|
GJ-23-001-076-001/590968766
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299171
|
10/03/2024
|
Parmar Sobanbhai Somalabhai
|
1123001WL093762
|
Parmar Sobanbhai Somalabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
19/04/2024
|
|
3103195788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Dahod
|
GJ-23-001-076-001/5909689008
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24090320241299178
|
10/03/2024
|
Parmar Pankajbhai Ramabhai
|
1123001WL093762
|
Parmar Pankajbhai Ramabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195886
|
|
Mr. PANKAJBHAI RAMABHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91892
|
91892
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-034-001/555555760
(Kharoda)
|
1123001000NRG24090320241299075
|
10/03/2024
|
SOIDA GAJRAJ SOMABHAI
|
1123001WL093754
|
SOIDA GAJRAJ SOMABHAI
|
00165
|
IBKL0000445
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195849
|
|
Soida Gajrajbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-034-001/555557105
(Kharoda)
|
1123001000NRG24090320241299080
|
10/03/2024
|
soida sabu madu
|
1123001WL093754
|
soida sabu madu
|
00165
|
IBKL0000445
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195847
|
|
Soyada Salubhai Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-034-001/555557105
(Kharoda)
|
1123001000NRG24090320241299079
|
10/03/2024
|
soida sena madu
|
1123001WL093754
|
soida sena madu
|
00165
|
IBKL0000445
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195848
|
|
Senabhai Madubhai Soida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-038-001/559781566
(Limdabara)
|
1123001000NRG24090320241299023
|
10/03/2024
|
MEDA KASHNA ZITHRA
|
1123001WL093750
|
MEDA KASHNA ZITHRA
|
00168
|
ICIC0000538
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195742
|
|
KASNABHAI ZITHARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dahod
|
GJ-23-001-065-001/55925168
(Tarvadiya Bhau)
|
1123001000NRG24090320241299421
|
10/03/2024
|
ramila
|
1123001WL093777
|
ramila
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195722
|
|
RAMALIBEN MAKANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-034-001/5555559736
(Kharoda)
|
1123001000NRG24090320241299087
|
10/03/2024
|
Lalitaben Dineshbhai Bariya
|
1123001WL093755
|
Lalitaben Dineshbhai Bariya
|
00176
|
IDIB000D508
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195723
|
|
Mrs. Lalitaben Dineshbhai Bariya
|
INDIAN BANK(607105)
|
|
158
|
Dahod
|
GJ-23-001-038-001/559781386
(Limdabara)
|
1123001000NRG24090320241299022
|
10/03/2024
|
Devdha Rakeshbhai Jambubhai
|
1123001WL093750
|
Devdha Rakeshbhai Jambubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195827
|
|
MR RAKESHBHAI JAMBUBHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-028-001/669782146
(Kathla)
|
1123001000NRG24090320241300198
|
10/03/2024
|
PARMAR BADIYABHAI SADIYABHAI
|
1123001WL093835
|
PARMAR BADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103195792
|
|
Mr. BADIYABHAI SADIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Dahod
|
GJ-23-001-028-001/669782146
(Kathla)
|
1123001000NRG24090320241300199
|
10/03/2024
|
PARMAR CHAMPABEN BADIYABHAI
|
1123001WL093835
|
PARMAR CHAMPABEN BADIYABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103195793
|
|
PARMAR CHAMPABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-029-001/989881002
(Katwara)
|
1123001000NRG24090320241299033
|
10/03/2024
|
arjunbhai chatur parmar
|
1123001WL093752
|
arjunbhai chatur parmar
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195725
|
|
Arjunbhai Chaturbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-034-001/5555557686
(Kharoda)
|
1123001000NRG24090320241299083
|
10/03/2024
|
damor jasavant kumar simliya bhai
|
1123001WL093755
|
damor jasavant kumar simliya bhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195775
|
|
JASHVANTKUMAR SIMALIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dahod
|
GJ-23-001-034-001/5555559288
(Kharoda)
|
1123001000NRG24090320241299086
|
10/03/2024
|
BHURIYA RENUKABEN TINABHAI
|
1123001WL093755
|
BHURIYA RENUKABEN TINABHAI
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103195770
|
|
MRS RENUKABEN TINABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dahod
|
GJ-23-001-038-001/5597782650
(Limdabara)
|
1123001000NRG24090320241299019
|
10/03/2024
|
Devdha Sumjibhai Pidhyabhai
|
1123001WL093750
|
Devdha Sumjibhai Pidhyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195777
|
|
SUMJIBHAI PIDHYABHAI DEVDHA
|
IDBI BANK(607095)
|
|
165
|
Dahod
|
GJ-23-001-038-001/5597782650
(Limdabara)
|
1123001000NRG24090320241299020
|
10/03/2024
|
Satuben Sumjibhai Devdha
|
1123001WL093750
|
Satuben Sumjibhai Devdha
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195776
|
|
Mrs. SATUBEN SUMJIBHAI DEVDHA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
Dahod
|
GJ-23-001-040-001/5599001215
(Moti Kharaj)
|
1123001000NRG24090320241299259
|
10/03/2024
|
Bhuriya Humlabhai Rupsingbhai
|
1123001WL093768
|
Bhuriya Humlabhai Rupsingbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195790
|
|
Bhuriya Humlabhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-040-001/5599001226
(Moti Kharaj)
|
1123001000NRG24090320241299260
|
10/03/2024
|
Kasmaben Vaghibhai Bhuriya
|
1123001WL093768
|
Kasmaben Vaghibhai Bhuriya
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195791
|
|
Kasmaben Vaghjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-064-001/5568434715
(Tarvadia Himat)
|
1123001000NRG24090320241303005
|
10/03/2024
|
Malivad Nareshbhai Kasnabhai
|
1123001WL094035
|
Malivad Nareshbhai Kasnabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103195771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
Dahod
|
GJ-23-001-064-001/5568434717
(Tarvadia Himat)
|
1123001000NRG24090320241299454
|
10/03/2024
|
Malivad Anilbhai Bhavchand
|
1123001WL093779
|
Malivad Anilbhai Bhavchand
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195780
|
|
Maliwad Anilbhai Bhavchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-068-001/9959883178
(Uchavaniya)
|
1123001000NRG24090320241299342
|
10/03/2024
|
Dindod Thavriben Rameshbhai
|
1123001WL093774
|
Dindod Thavriben Rameshbhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195782
|
|
DINDOD THAVRIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37012
|
37012
|
|
|
|
|
|
|
|
|
171
|
Dahod
|
GJ-23-001-010-001/5598889762
(Borwani)
|
1123001000NRG24090320241299026
|
10/03/2024
|
solanki gumjibhai sadiyabhai
|
1123001WL093751
|
solanki gumjibhai sadiyabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195778
|
|
GUMJIBHAI SADIYABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-010-001/559889300-A
(Borwani)
|
1123001000NRG24090320241299028
|
10/03/2024
|
SOLANKI KHUMANBHAI
|
1123001WL093751
|
SOLANKI KHUMANBHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195927
|
|
MR KHUMANBHAI SADYABHAI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-010-001/5598889768
(Borwani)
|
1123001000NRG24090320241299027
|
10/03/2024
|
Kalubhai
|
1123001WL093751
|
Kalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195873
|
|
KALUBHAI HADIYABHAI
|
BANK OF BARODA(606985)
|
|
174
|
Dahod
|
GJ-23-001-010-001/8555315321
(Borwani)
|
1123001000NRG24090320241299031
|
10/03/2024
|
Shardaben
|
1123001WL093751
|
Shardaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195874
|
|
SHARDABEN RAMJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dahod
|
GJ-23-001-010-001/8555315322
(Borwani)
|
1123001000NRG24090320241299032
|
10/03/2024
|
Sanjilaben
|
1123001WL093751
|
Sanjilaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195872
|
|
Sanjilaben Sahilbhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-029-001/989881068
(Katwara)
|
1123001000NRG24090320241299034
|
10/03/2024
|
Gundiya Suniben Natubhai
|
1123001WL093752
|
Gundiya Suniben Natubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195875
|
|
Gundiya Suniben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-029-001/989881069
(Katwara)
|
1123001000NRG24090320241299035
|
10/03/2024
|
Gundiya Navalsing Gulabhai
|
1123001WL093752
|
Gundiya Navalsing Gulabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195865
|
|
Gundiya Navalsing Gulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-029-001/989881071
(Katwara)
|
1123001000NRG24090320241299036
|
10/03/2024
|
Parmar Tikuben Prembhai
|
1123001WL093752
|
Parmar Tikuben Prembhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195866
|
|
Parmar Tikuben Prembhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-030-001/559594590
(Khangela)
|
1123001000NRG24080320241297860
|
10/03/2024
|
manjitaben sarkalbhai ganava
|
1123001WL093680
|
manjitaben sarkalbhai ganava
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195861
|
|
Manjitaben Sarkalbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-030-001/559594592
(Khangela)
|
1123001000NRG24080320241297861
|
10/03/2024
|
kanubhai thavariyabhai meda
|
1123001WL093680
|
kanubhai thavariyabhai meda
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195856
|
|
Kanubhai Thavariyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-030-001/559594592
(Khangela)
|
1123001000NRG24080320241297862
|
10/03/2024
|
meda manishaben kanubhai
|
1123001WL093680
|
meda manishaben kanubhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195855
|
|
Meda Manishaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-030-001/559594595
(Khangela)
|
1123001000NRG24080320241297863
|
10/03/2024
|
ganava badiyabhai amrsingbhai
|
1123001WL093680
|
ganava badiyabhai amrsingbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195858
|
|
Ganava Badiyabhai Amrsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-030-001/559594595
(Khangela)
|
1123001000NRG24080320241297864
|
10/03/2024
|
ganava surekhaben badiyabhai
|
1123001WL093680
|
ganava surekhaben badiyabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195860
|
|
GANAVA SUREKHABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-030-001/559594598
(Khangela)
|
1123001000NRG24080320241297865
|
10/03/2024
|
dilrajbhai pankajbhai meda
|
1123001WL093680
|
dilrajbhai pankajbhai meda
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195859
|
|
Dilrajbhai Pankajbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-030-001/559594603
(Khangela)
|
1123001000NRG24080320241297867
|
10/03/2024
|
chandrika kalubhai meda
|
1123001WL093680
|
chandrika kalubhai meda
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195929
|
|
Chandrika Kalubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-030-001/559594603
(Khangela)
|
1123001000NRG24080320241297866
|
10/03/2024
|
kalubhai panglabhai meda
|
1123001WL093680
|
kalubhai panglabhai meda
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195930
|
|
Kalubhai Panglabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-030-001/559594618
(Khangela)
|
1123001000NRG24080320241297869
|
10/03/2024
|
meda somsingbhai tersingbhai
|
1123001WL093680
|
meda somsingbhai tersingbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103195857
|
|
Meda Somsingbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-030-001/559594619
(Khangela)
|
1123001000NRG24080320241297870
|
10/03/2024
|
meda hindubhai shakariyabhai
|
1123001WL093680
|
meda hindubhai shakariyabhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103195851
|
|
Meda Hindubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-030-001/559594619
(Khangela)
|
1123001000NRG24080320241297871
|
10/03/2024
|
meda vanitaben hindubhai
|
1123001WL093680
|
meda vanitaben hindubhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103195852
|
|
Meda Vanitaben Hindubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-030-001/559594625
(Khangela)
|
1123001000NRG24080320241297873
|
10/03/2024
|
meda kantaben taresingbhai
|
1123001WL093680
|
meda kantaben taresingbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103195854
|
|
Kantaben Taresingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-030-001/559594625
(Khangela)
|
1123001000NRG24080320241297872
|
10/03/2024
|
meda taresingbhai mathurbhai
|
1123001WL093680
|
meda taresingbhai mathurbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103195853
|
|
Meda Taresingbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-038-001/5597782122
(Limdabara)
|
1123001000NRG24090320241298992
|
10/03/2024
|
devdha javsingbhai mavlabhai
|
1123001WL093749
|
devdha javsingbhai mavlabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195871
|
|
Javsingbhai Mavlabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-038-001/5597782123
(Limdabara)
|
1123001000NRG24090320241298993
|
10/03/2024
|
devdha laliben pappubhai
|
1123001WL093749
|
devdha laliben pappubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195870
|
|
Devda Laliben Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-040-001/5599000976
(Moti Kharaj)
|
1123001000NRG24090320241299258
|
10/03/2024
|
Nanubhai Jogadabhai Bhuriya
|
1123001WL093768
|
Nanubhai Jogadabhai Bhuriya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195869
|
|
Nanubhai Jogadabhai Bhuariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-044-001/8898901160
(Naghrala)
|
1123001000NRG24090320241300221
|
10/03/2024
|
Meda Rahulbhai Bharatbhai
|
1123001WL093837
|
Meda Rahulbhai Bharatbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195863
|
|
Mr. RAHULBHAI (M) U/G BHARATBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Dahod
|
GJ-23-001-044-001/8898901160
(Naghrala)
|
1123001000NRG24090320241300222
|
10/03/2024
|
Meda Sanjaybhai Babubhai
|
1123001WL093837
|
Meda Sanjaybhai Babubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195862
|
|
Master SANJAY BABUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Dahod
|
GJ-23-001-044-001/8898901163
(Naghrala)
|
1123001000NRG24090320241300225
|
10/03/2024
|
Damor Ansuyaben Kanubhai
|
1123001WL093837
|
Damor Ansuyaben Kanubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195867
|
|
Damor Ansuyaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-044-001/8898901163
(Naghrala)
|
1123001000NRG24090320241300224
|
10/03/2024
|
Damor Renukaben Manubhai
|
1123001WL093837
|
Damor Renukaben Manubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195868
|
|
DAMOR RENUKABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-068-001/9959884111
(Uchavaniya)
|
1123001000NRG24090320241299355
|
10/03/2024
|
Karanbhai Laxmanbhai Bhuriya
|
1123001WL093774
|
Karanbhai Laxmanbhai Bhuriya
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103195864
|
|
Karanbhai Laxmanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53116
|
53116
|
|
|
|
|
|
|
|
|
200
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG24090320241300188
|
10/03/2024
|
PARMAR SAMJIBHAI
|
1123001WL093835
|
PARMAR SAMJIBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195850
|
|
PARAMAR SAMAJIBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-040-001/5599001731
(Moti Kharaj)
|
1123001000NRG24090320241299262
|
10/03/2024
|
Mohaniya Naineshbhai Narubhai
|
1123001WL093768
|
Mohaniya Naineshbhai Narubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195876
|
|
Mohaniya Naineshbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
202
|
Dahod
|
GJ-23-001-028-001/5598890250
(Kathla)
|
1123001000NRG24090320241300187
|
10/03/2024
|
DAMOR RAMABHAI M
|
1123001WL093835
|
DAMOR RAMABHAI M
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195720
|
|
Mr. RAMABHAI MANSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Dahod
|
GJ-23-001-034-001/5555559903
(Kharoda)
|
1123001000NRG24090320241299090
|
10/03/2024
|
Ninama Medalbhai Josingbhai
|
1123001WL093755
|
Ninama Medalbhai Josingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195834
|
|
NINAMA MEDALBHAI JOSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-034-001/5555559904
(Kharoda)
|
1123001000NRG24090320241299091
|
10/03/2024
|
Ninama Shaileshbhai Josingbhai
|
1123001WL093755
|
Ninama Shaileshbhai Josingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195837
|
|
NINAMA SHAILESHBHAI JOSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dahod
|
GJ-23-001-034-001/5555559908
(Kharoda)
|
1123001000NRG24090320241299095
|
10/03/2024
|
Ninama Manishkumar Khumasingbhai
|
1123001WL093755
|
Ninama Manishkumar Khumasingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103195836
|
|
NINAMA MANISHKUMAR KHUMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-036-001/559666340
(Kotda Khurd)
|
1123001000NRG24080320241297852
|
10/03/2024
|
mavi dineshbhai thavrabhai
|
1123001WL093679
|
mavi dineshbhai thavrabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103195719
|
|
MAVI DINESHBHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-036-001/559666420
(Kotda Khurd)
|
1123001000NRG24080320241297853
|
10/03/2024
|
Sangadiya fatiyabhai lobanbhai
|
1123001WL093679
|
Sangadiya fatiyabhai lobanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
19/04/2024
|
|
3103195718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
Dahod
|
GJ-23-001-036-001/559666444
(Kotda Khurd)
|
1123001000NRG24080320241297856
|
10/03/2024
|
parmar sunilbhai limjibhai
|
1123001WL093679
|
parmar sunilbhai limjibhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103195739
|
|
PARMAR SUNILBHAI LIMJIBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
209
|
Dahod
|
GJ-23-001-036-001/559666445
(Kotda Khurd)
|
1123001000NRG24080320241297857
|
10/03/2024
|
damor nareshbhai gavrsinhbhai
|
1123001WL093679
|
damor nareshbhai gavrsinhbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103195740
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-040-001/5599001361
(Moti Kharaj)
|
1123001000NRG24090320241299261
|
10/03/2024
|
Mohaniya Jigaeshbhai Mansingbhai
|
1123001WL093768
|
Mohaniya Jigaeshbhai Mansingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195741
|
|
Mohaniya Jiganeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-044-001/8898901162
(Naghrala)
|
1123001000NRG24090320241300223
|
10/03/2024
|
Geetaben Pareshbhai Damor
|
1123001WL093837
|
Geetaben Pareshbhai Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195835
|
|
GEETABEN PARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dahod
|
GJ-23-001-044-001/8898901171
(Naghrala)
|
1123001000NRG24090320241300226
|
10/03/2024
|
Damor Ushaben Sunilbhai
|
1123001WL093837
|
Damor Ushaben Sunilbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195828
|
|
DAMOR USHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dahod
|
GJ-23-001-044-001/8898901172
(Naghrala)
|
1123001000NRG24090320241300227
|
10/03/2024
|
Kochra Atulbhai Maheshbhai
|
1123001WL093837
|
Kochra Atulbhai Maheshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103195721
|
|
KOCHRA ATULBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dahod
|
GJ-23-001-064-001/5568434521
(Tarvadia Himat)
|
1123001000NRG24090320241303000
|
10/03/2024
|
malivad kasanbhai narsingbhai
|
1123001WL094035
|
malivad kasanbhai narsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195838
|
|
Mr. KASHANBHAI NARSINGBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
215
|
Dahod
|
GJ-23-001-064-001/5568435146
(Tarvadia Himat)
|
1123001000NRG24090320241299205
|
10/03/2024
|
Reshmaben Premabhai Bhuriya
|
1123001WL093764
|
Reshmaben Premabhai Bhuriya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195831
|
|
RESHMABEN PREMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dahod
|
GJ-23-001-065-001/55925417
(Tarvadiya Bhau)
|
1123001000NRG24090320241299430
|
10/03/2024
|
MEDA HITESHBHAI HASUBHAI
|
1123001WL093777
|
MEDA HITESHBHAI HASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195833
|
|
MEDA HITESHBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dahod
|
GJ-23-001-065-001/55925518
(Tarvadiya Bhau)
|
1123001000NRG24090320241299435
|
10/03/2024
|
Meda Rekhaben Maheshbhai
|
1123001WL093777
|
Meda Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103195832
|
|
MEDA REKHABEN MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53022
|
53022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684022
|
684022
|
|
|
|
|
|
|
|