|
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-23-001-012-001/5598889568
(Chandawada)
|
1123001000NRG24150720230541629
|
18/07/2023
|
rathod alkeshbhai d
|
1123001WL027882
|
rathod alkeshbhai d
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561144
|
|
ALKESHBHAI DHULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-012-001/5598889736
(Chandawada)
|
1123001000NRG24150720230541633
|
18/07/2023
|
Bhabhor Chhaganbhai Cheniyabhai
|
1123001WL027882
|
Bhabhor Chhaganbhai Cheniyabhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561289
|
|
CHHAGANBHAI CHENIYABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-012-001/5598889739
(Chandawada)
|
1123001000NRG24150720230541625
|
18/07/2023
|
Bhabhor Ramsubhai Nanabhai
|
1123001WL027881
|
Bhabhor Ramsubhai Nanabhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561291
|
|
RAMSUBHAI NANABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-012-001/5598889838
(Chandawada)
|
1123001000NRG24150720230541627
|
18/07/2023
|
Chauhan Dineshbhai Dita
|
1123001WL027881
|
Chauhan Dineshbhai Dita
|
00045
|
BARB0CHADAH
|
3528
|
3528
|
Processed
|
28/07/2023
|
|
3947561198
|
|
DINESHBHAI DITABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dahod
|
GJ-23-001-012-001/5598889889
(Chandawada)
|
1123001000NRG24150720230541634
|
18/07/2023
|
Bhabhor Kamitaben Kamleshbhai
|
1123001WL027882
|
Bhabhor Kamitaben Kamleshbhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561290
|
|
KAMITABEN KAMLESHBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598889890
(Chandawada)
|
1123001000NRG24150720230541635
|
18/07/2023
|
Meda Vijaybhai
|
1123001WL027882
|
Meda Vijaybhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3947561295
|
|
VIJAYBHAI NAGJIBHAI MEDA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598889892
(Chandawada)
|
1123001000NRG24150720230541637
|
18/07/2023
|
MEDA MUKESHBHAI
|
1123001WL027882
|
MEDA MUKESHBHAI
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
28/07/2023
|
|
3947561292
|
|
MUKESHKUMAR NAGJIBHAI MEDA
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-012-001/5598889987
(Chandawada)
|
1123001000NRG24150720230541642
|
18/07/2023
|
Bhabhor Remaben Vikashbhai
|
1123001WL027882
|
Bhabhor Remaben Vikashbhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561294
|
|
REMABEN VIKASBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-012-001/5598889987
(Chandawada)
|
1123001000NRG24150720230541641
|
18/07/2023
|
Vikashbhai Hindubhai Bhabhor
|
1123001WL027882
|
Vikashbhai Hindubhai Bhabhor
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561293
|
|
VIKASHBHAI HINDUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25288
|
25288
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-010-001/5599078704
(Borwani)
|
1123001000NRG24150720230541622
|
18/07/2023
|
ninama sonalben kalpeshbhai
|
1123001WL027880
|
ninama sonalben kalpeshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561287
|
|
SONALBEN KALPESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889386
(Kharedi)
|
1123001000NRG24160720230546791
|
18/07/2023
|
SANGADA KADUBHAI SURPAL
|
1123001WL028270
|
SANGADA KADUBHAI SURPAL
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561286
|
|
KADUBHAI SURPALBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555559397
(Kharoda)
|
1123001000NRG24160720230546213
|
18/07/2023
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
1123001WL028243
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561285
|
|
KAMLESHBHAI RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-013-001/5597399
(Chandwana)
|
1123001000NRG24170720230550868
|
18/07/2023
|
MINAMA MELJIBHAI
|
1123001WL028579
|
MINAMA MELJIBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561101
|
|
MALJIBHAI BHIMABHAI MINAMA
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975020
(Chandwana)
|
1123001000NRG24170720230550870
|
18/07/2023
|
BHABHOR MANUBHAI NARUBHAI
|
1123001WL028579
|
BHABHOR MANUBHAI NARUBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561299
|
|
Manubhai Narubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975108
(Chandwana)
|
1123001000NRG24170720230550871
|
18/07/2023
|
BHABHOR RAKESHBHAI BHILJIBHAI
|
1123001WL028579
|
BHABHOR RAKESHBHAI BHILJIBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561200
|
|
Bhabhor Rakeshbhai Bhiljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975490
(Chandwana)
|
1123001000NRG24170720230550872
|
18/07/2023
|
MINAMA MITHUNBHAI MANJIBHAI
|
1123001WL028579
|
MINAMA MITHUNBHAI MANJIBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561199
|
|
Mithunbhai Manjibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975502
(Chandwana)
|
1123001000NRG24170720230550879
|
18/07/2023
|
MINAMA MAGALIBEN BHIMABHAI
|
1123001WL028579
|
MINAMA MAGALIBEN BHIMABHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561298
|
|
Minama Manglhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-010-001/5598889709
(Borwani)
|
1123001000NRG24150720230541599
|
18/07/2023
|
MUNIYA MALASHINGBHAI PUNJABHAI
|
1123001WL027879
|
MUNIYA MALASHINGBHAI PUNJABHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561288
|
|
Muniya Malsingbhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-010-001/5598889912
(Borwani)
|
1123001000NRG24150720230541600
|
18/07/2023
|
kamliben
|
1123001WL027879
|
kamliben
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561270
|
|
Kamliben Humlabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-010-001/5598889919
(Borwani)
|
1123001000NRG24170720230549477
|
18/07/2023
|
dangi bhurkabhai tejiyabhai
|
1123001WL028511
|
dangi bhurkabhai tejiyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561196
|
|
DANGI BHURKABHAI TEJIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-010-001/5599078703
(Borwani)
|
1123001000NRG24150720230541620
|
18/07/2023
|
ninama malsingbhai vichhiyabhai
|
1123001WL027880
|
ninama malsingbhai vichhiyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561269
|
|
MR MALSING VICHHIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dahod
|
GJ-23-001-010-001/8555314775
(Borwani)
|
1123001000NRG24150720230541602
|
18/07/2023
|
Katara Manishaben Dhanubhai
|
1123001WL027879
|
Katara Manishaben Dhanubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561268
|
|
Manishaben Dhanubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-010-001/8555314971
(Borwani)
|
1123001000NRG24170720230549488
|
18/07/2023
|
Kaileshbhai Pidabhai Damor
|
1123001WL028511
|
Kaileshbhai Pidabhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561273
|
|
KAILESHBHAI PIDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-010-001/8555314990
(Borwani)
|
1123001000NRG24150720230541604
|
18/07/2023
|
Ramanbhai Humlabhai Damor
|
1123001WL027879
|
Ramanbhai Humlabhai Damor
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561272
|
|
Ramanbhai Humlabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-010-001/8555314993
(Borwani)
|
1123001000NRG24150720230541605
|
18/07/2023
|
Kadubhai Kalabhai Dindod
|
1123001WL027879
|
Kadubhai Kalabhai Dindod
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561274
|
|
Kadubhai Kalabhai Dindod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-010-001/8555314995
(Borwani)
|
1123001000NRG24150720230541607
|
18/07/2023
|
Rupsingbhai Shakariyabhai Kalmi
|
1123001WL027879
|
Rupsingbhai Shakariyabhai Kalmi
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561266
|
|
Rupsingbhai Shakariyabhai Kalmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-027-002/559784354
(Kali Talai)
|
1123001000NRG24150720230541677
|
18/07/2023
|
PARMAR BHURIYABHAI GALIYABHAI
|
1123001WL027885
|
PARMAR BHURIYABHAI GALIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561179
|
|
BHURIYABHAI GALIYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-027-002/559784360
(Kali Talai)
|
1123001000NRG24150720230541678
|
18/07/2023
|
PARMAR NATHIYABHAI SENIYABHAI
|
1123001WL027885
|
PARMAR NATHIYABHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561178
|
|
NATHIYABHAI SENIABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-027-002/559784698
(Kali Talai)
|
1123001000NRG24150720230541679
|
18/07/2023
|
PARMAR DINESHBHAI MALIYABHAI
|
1123001WL027885
|
PARMAR DINESHBHAI MALIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561188
|
|
Parmar Dineshbhai Maliyabhai
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-032-001/559889186
(Kharedi)
|
1123001000NRG24160720230546797
|
18/07/2023
|
PARMAR REKHABEN HARISBHAI
|
1123001WL028271
|
PARMAR REKHABEN HARISBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561182
|
|
MS REKHABEN HARISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dahod
|
GJ-23-001-033-001/5599077932
(Kharod)
|
1123001000NRG24150720230542648
|
18/07/2023
|
bhoha badiyabhai malabhai
|
1123001WL027960
|
bhoha badiyabhai malabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
3947561180
|
|
BHOHA BADIYABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-033-001/5599077932
(Kharod)
|
1123001000NRG24150720230542649
|
18/07/2023
|
bhoha gajliben badiyabhai
|
1123001WL027960
|
bhoha gajliben badiyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561126
|
|
GAJALIBEN BADIYABHAI BHOHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-033-001/5599077953
(Kharod)
|
1123001000NRG24150720230542581
|
18/07/2023
|
bhoha nurtaben bhavsingbhai
|
1123001WL027953
|
bhoha nurtaben bhavsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561185
|
|
NURTABEN BHAVSINGBHAI BHOHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dahod
|
GJ-23-001-033-001/5599077978
(Kharod)
|
1123001000NRG24150720230542579
|
18/07/2023
|
bhabhor rumalbhai bachubhai
|
1123001WL027952
|
bhabhor rumalbhai bachubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561190
|
|
Bhabhor Rumalbhai Bachubhai
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-033-001/5599078086
(Kharod)
|
1123001000NRG24150720230542561
|
18/07/2023
|
bhoha bijliben tersingbhai
|
1123001WL027950
|
bhoha bijliben tersingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561187
|
|
Bhoha Bijliben Tersingbhai
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-033-001/5599078086
(Kharod)
|
1123001000NRG24150720230542560
|
18/07/2023
|
bhoha tersingbhai lalabhai
|
1123001WL027950
|
bhoha tersingbhai lalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561181
|
|
TERSINGBHAI LALABHAI BHOHA
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-033-001/5599078286
(Kharod)
|
1123001000NRG24150720230542586
|
18/07/2023
|
bhoha bhuriben kalabhai
|
1123001WL027954
|
bhoha bhuriben kalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561271
|
|
BHURIBEN KALABHAI BHOHA
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-033-001/5599078286
(Kharod)
|
1123001000NRG24150720230542585
|
18/07/2023
|
bhoha kalabhai narsingbhai
|
1123001WL027954
|
bhoha kalabhai narsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561186
|
|
KALUBHAI NARSINGBHAI BHOHA
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-033-001/5599078421
(Kharod)
|
1123001000NRG24150720230542563
|
18/07/2023
|
ravat manojbhai malubhai
|
1123001WL027950
|
ravat manojbhai malubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561264
|
|
RAVAT MANOJBHAI MALUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-033-001/5599078570
(Kharod)
|
1123001000NRG24150720230542583
|
18/07/2023
|
Damor Umeshbhai kalubhai
|
1123001WL027953
|
Damor Umeshbhai kalubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561265
|
|
DAMOR UMESHBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-033-001/5599078875
(Kharod)
|
1123001000NRG24150720230542580
|
18/07/2023
|
ninama nanabhai rupalabhai
|
1123001WL027952
|
ninama nanabhai rupalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561117
|
|
NINAMA NANABHAI RUPLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-033-001/5599078910
(Kharod)
|
1123001000NRG24150720230542651
|
18/07/2023
|
BOHA SABURIBEN ISHVARBHAI
|
1123001WL027960
|
BOHA SABURIBEN ISHVARBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561189
|
|
Bhoha Saburiben Ishvarbhai
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-033-001/5599078915
(Kharod)
|
1123001000NRG24150720230542584
|
18/07/2023
|
BOHA BHURIBEN NAGINBHAI
|
1123001WL027953
|
BOHA BHURIBEN NAGINBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561267
|
|
BHOHA BHURIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-034-001/5555558327
(Kharoda)
|
1123001000NRG24160720230546210
|
18/07/2023
|
PARMAR BABUBHAI VASNABHAI
|
1123001WL028243
|
PARMAR BABUBHAI VASNABHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561209
|
|
Babu
|
ICICI BANK LTD(508534)
|
|
45
|
Dahod
|
GJ-23-001-040-001/5599001639
(Moti Kharaj)
|
1123001000NRG24170720230549212
|
18/07/2023
|
Khaped Ajaybhai Ramsing
|
1123001WL028495
|
Khaped Ajaybhai Ramsing
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561184
|
|
KHAPED AJAYBHAI RAMSING
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dahod
|
GJ-23-001-040-001/5599001669
(Moti Kharaj)
|
1123001000NRG24170720230549213
|
18/07/2023
|
Khaped Shivamkumar Upendrabhai
|
1123001WL028495
|
Khaped Shivamkumar Upendrabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561183
|
|
Master SHIVAM M UPENDRABHAI KHAPED
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dahod
|
GJ-23-001-049-001/5595854
(Nimnalia)
|
1123001000NRG24180720230551278
|
18/07/2023
|
BARIYA RAMILABEN
|
1123001WL028613
|
BARIYA RAMILABEN
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561145
|
|
Ramilaben Surmalbhai Bariya
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-049-001/5595856
(Nimnalia)
|
1123001000NRG24180720230551279
|
18/07/2023
|
BARIYA SAMSUBHAI
|
1123001WL028613
|
BARIYA SAMSUBHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Rejected
|
28/07/2023
|
|
3947561278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dahod
|
GJ-23-001-049-001/5595857
(Nimnalia)
|
1123001000NRG24180720230551281
|
18/07/2023
|
BARIYA DHULIBEN
|
1123001WL028613
|
BARIYA DHULIBEN
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561275
|
|
Bariya Dhuliben
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-049-001/5598871
(Nimnalia)
|
1123001000NRG24180720230551292
|
18/07/2023
|
Parmar kasmaben sabubhai
|
1123001WL028613
|
Parmar kasmaben sabubhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561157
|
|
MISS KASMABEN SABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dahod
|
GJ-23-001-049-001/5598871
(Nimnalia)
|
1123001000NRG24180720230551291
|
18/07/2023
|
Parmar sabubhai narsing
|
1123001WL028613
|
Parmar sabubhai narsing
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561277
|
|
MRS SABUBHAI NARSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dahod
|
GJ-23-001-049-001/5598885
(Nimnalia)
|
1123001000NRG24180720230551293
|
18/07/2023
|
BHABHOR JAMNA MATHUR
|
1123001WL028613
|
BHABHOR JAMNA MATHUR
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561276
|
|
Jamnaben Mathurbhai Bhabhor
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-049-001/5598886
(Nimnalia)
|
1123001000NRG24180720230551296
|
18/07/2023
|
BARIYA CHAMPABEN VINUBHAI
|
1123001WL028613
|
BARIYA CHAMPABEN VINUBHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561165
|
|
Champaben Vinubhai Bariya
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-049-001/5598886
(Nimnalia)
|
1123001000NRG24180720230551295
|
18/07/2023
|
BARIYA VINUBHAI BIJIYABHAI
|
1123001WL028613
|
BARIYA VINUBHAI BIJIYABHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561164
|
|
TOFANBHAI VINUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-049-001/666-B
(Nimnalia)
|
1123001000NRG24180720230551303
|
18/07/2023
|
BADLIBEN
|
1123001WL028613
|
BADLIBEN
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561155
|
|
Badliben Nathubhai Damor
|
BANK OF BARODA(606985)
|
|
56
|
Dahod
|
GJ-23-001-049-001/79-C
(Nimnalia)
|
1123001000NRG24180720230551304
|
18/07/2023
|
RAMABHAI
|
1123001WL028613
|
RAMABHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561191
|
|
Ramubhai Chaganbhai Bariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131866
|
131866
|
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-010-001/5599078676
(Borwani)
|
1123001000NRG24170720230549483
|
18/07/2023
|
dangi vestiben kadkiyabhai
|
1123001WL028511
|
dangi vestiben kadkiyabhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561230
|
|
VESTIBEN KADAKIYABHAI DANGI
|
BANK OF INDIA(508505)
|
|
58
|
Dahod
|
GJ-23-001-049-001/79-C
(Nimnalia)
|
1123001000NRG24180720230551305
|
18/07/2023
|
RAMLIBEN
|
1123001WL028613
|
RAMLIBEN
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561229
|
|
Ramilaben Ramabhai Bariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-010-001/5599078528
(Borwani)
|
1123001000NRG24170720230549480
|
18/07/2023
|
ninama mansukhbhai ramabhai
|
1123001WL028511
|
ninama mansukhbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561135
|
|
MANSUKHBHAI RAMABHAI NINAMA
|
UCO BANK(607066)
|
|
60
|
Dahod
|
GJ-23-001-010-001/5599078677
(Borwani)
|
1123001000NRG24170720230549484
|
18/07/2023
|
panda anilbhai khumanbhai
|
1123001WL028511
|
panda anilbhai khumanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561222
|
|
ANILKUMAR KHUMANBHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-013-001/5597403
(Chandwana)
|
1123001000NRG24170720230550869
|
18/07/2023
|
MINAMA MENGLIYABHAI
|
1123001WL028579
|
MINAMA MENGLIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561297
|
|
MANGALYABHAI SOMAJIBHAI M
|
ICICI BANK LTD(508534)
|
|
62
|
Dahod
|
GJ-23-001-026-001/5598938
(Jekot)
|
1123001000NRG24150720230542483
|
18/07/2023
|
VANZARA PARUBEN LAXMANBHAI
|
1123001WL027943
|
VANZARA PARUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561119
|
|
PARUBEN LAXMANSINH VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-026-001/5598939
(Jekot)
|
1123001000NRG24150720230542484
|
18/07/2023
|
MUNIYA BABUBHAI PIDYABHAI
|
1123001WL027943
|
MUNIYA BABUBHAI PIDYABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561192
|
|
BABUBHAI PIDIABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-026-001/9867670652
(Jekot)
|
1123001000NRG24150720230542546
|
18/07/2023
|
MAVI RAJUBHAI DALABHAI
|
1123001WL027948
|
MAVI RAJUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561129
|
|
RAJUBHAI DALABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-026-001/9867670652
(Jekot)
|
1123001000NRG24150720230542547
|
18/07/2023
|
MAVI SHARDABEN RAJUBHAI
|
1123001WL027948
|
MAVI SHARDABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561217
|
|
SHARDABEN RAJUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-026-001/9867670734
(Jekot)
|
1123001000NRG24150720230542548
|
18/07/2023
|
MUNIYA NILESHBHAI MAKANBHAI
|
1123001WL027948
|
MUNIYA NILESHBHAI MAKANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561140
|
|
NILESHBHAI MAKNABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-026-001/9867670771
(Jekot)
|
1123001000NRG24150720230542485
|
18/07/2023
|
NINAMA RAMALABHAI BHURJIBHAI
|
1123001WL027943
|
NINAMA RAMALABHAI BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561139
|
|
RAMALA BHURAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-026-001/9867670985
(Jekot)
|
1123001000NRG24150720230542486
|
18/07/2023
|
bamaniya babubhai kadikiyabhai
|
1123001WL027943
|
bamaniya babubhai kadikiyabhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561128
|
|
BAMANIYABABUBHAIKADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-026-001/9867670994
(Jekot)
|
1123001000NRG24150720230542487
|
18/07/2023
|
sureshbhai hadiyabhai muniya
|
1123001WL027943
|
sureshbhai hadiyabhai muniya
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561283
|
|
SURESH HADIYA MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-026-001/9867671040
(Jekot)
|
1123001000NRG24150720230542488
|
18/07/2023
|
Muniya Mansing Virsing
|
1123001WL027943
|
Muniya Mansing Virsing
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561136
|
|
MUNIYA MANASINGBHAI VIRASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-026-001/9867671113
(Jekot)
|
1123001000NRG24150720230542489
|
18/07/2023
|
MUNIYA AJAYBHAI BADARBHAI
|
1123001WL027943
|
MUNIYA AJAYBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561284
|
|
MR AJAYBHAI BADARBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dahod
|
GJ-23-001-026-001/9867671345
(Jekot)
|
1123001000NRG24150720230542490
|
18/07/2023
|
MUNIYA KANUBHAI VESTABHAI
|
1123001WL027943
|
MUNIYA KANUBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561137
|
|
KANUBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-026-001/9867671370
(Jekot)
|
1123001000NRG24150720230542491
|
18/07/2023
|
MUNIYA SANUBHAI VESATABHAI
|
1123001WL027943
|
MUNIYA SANUBHAI VESATABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561194
|
|
SHANUBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-026-001/9867671392
(Jekot)
|
1123001000NRG24150720230542492
|
18/07/2023
|
MUNIYA KABIBEN SANUBHAI
|
1123001WL027943
|
MUNIYA KABIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3947561127
|
|
KABIBEN SHANUBHAI MUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Dahod
|
GJ-23-001-026-002/9867670829
(Jekot)
|
1123001000NRG24150720230542552
|
18/07/2023
|
DAMOR KALSIGBHAI NARSIGBHAI
|
1123001WL027949
|
DAMOR KALSIGBHAI NARSIGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561130
|
|
KALSINH NARSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-026-003/5598723
(Jekot)
|
1123001000NRG24150720230542554
|
18/07/2023
|
AMELIYRE SAMUDABHAI
|
1123001WL027949
|
AMELIYRE SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561118
|
|
SAMUDABHAI VARSINGBHAI AMALIYAR
|
ICICI BANK LTD(508534)
|
|
77
|
Dahod
|
GJ-23-001-026-003/9867670849
(Jekot)
|
1123001000NRG24150720230542550
|
18/07/2023
|
VAKHALA MAHESHBHAI PANUBHAI
|
1123001WL027948
|
VAKHALA MAHESHBHAI PANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561193
|
|
MAHESHBHAI PANUBHAI VAKLA
|
ICICI BANK LTD(508534)
|
|
78
|
Dahod
|
GJ-23-001-026-003/9867671297
(Jekot)
|
1123001000NRG24150720230542559
|
18/07/2023
|
VAKHALA KAMODIBEN MINESHBHAI
|
1123001WL027949
|
VAKHALA KAMODIBEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561138
|
|
VAKHALA KAMODIBEN MINESHBHAI
|
ICICI BANK LTD(508534)
|
|
79
|
Dahod
|
GJ-23-001-026-003/9867671297
(Jekot)
|
1123001000NRG24150720230542558
|
18/07/2023
|
VAKHALA MINESHBHAI MANJIBHAI
|
1123001WL027949
|
VAKHALA MINESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561218
|
|
VANKHALA MINESHBHAI MANJIBHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Dahod
|
GJ-23-001-032-001/5594675
(Kharedi)
|
1123001000NRG24160720230546788
|
18/07/2023
|
BARIYA KALSING SARDAR
|
1123001WL028270
|
BARIYA KALSING SARDAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561124
|
|
BARIYA KALSINGBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-032-001/559888284
(Kharedi)
|
1123001000NRG24160720230546790
|
18/07/2023
|
BAMNIYA GAGLIBEN GALABHAI
|
1123001WL028270
|
BAMNIYA GAGLIBEN GALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561149
|
|
BAMANIYA GANGABEN GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-032-001/559888284
(Kharedi)
|
1123001000NRG24160720230546789
|
18/07/2023
|
BAMNIYA GALABHAI SHANKARBHAI
|
1123001WL028270
|
BAMNIYA GALABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561125
|
|
BAMNIYA GALABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-032-001/559889194
(Kharedi)
|
1123001000NRG24160720230546798
|
18/07/2023
|
BARIYA BALUBHAI JAGVANBHAI
|
1123001WL028271
|
BARIYA BALUBHAI JAGVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561195
|
|
BARIYA BALUBHAI JAGAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-032-001/559889386
(Kharedi)
|
1123001000NRG24160720230546792
|
18/07/2023
|
SANGADA VIRABEN KADUBHAI
|
1123001WL028270
|
SANGADA VIRABEN KADUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561123
|
|
SANGADA VIRABEN KADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-032-001/559889414
(Kharedi)
|
1123001000NRG24160720230546786
|
18/07/2023
|
BARIYA MANGLIBEN MANUBHAI
|
1123001WL028269
|
BARIYA MANGLIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561227
|
|
MANGALIBEN MANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-032-001/559889414
(Kharedi)
|
1123001000NRG24160720230546785
|
18/07/2023
|
BARIYA MANUBHAI JAGVAN
|
1123001WL028269
|
BARIYA MANUBHAI JAGVAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561225
|
|
BARIYA MANUBHAI JAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-032-001/559889418
(Kharedi)
|
1123001000NRG24160720230546793
|
18/07/2023
|
SANGADA JYOTIBHAI MEGHA
|
1123001WL028270
|
SANGADA JYOTIBHAI MEGHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561226
|
|
JOTIBHAI MEGHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-032-001/559889418
(Kharedi)
|
1123001000NRG24160720230546794
|
18/07/2023
|
Sangada maheshbhai joti
|
1123001WL028270
|
Sangada maheshbhai joti
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561224
|
|
SANGADA MAHESHBHAI JOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-034-001/5555558200
(Kharoda)
|
1123001000NRG24160720230546209
|
18/07/2023
|
RATHOD KANTABEN RAMESHBHAI
|
1123001WL028243
|
RATHOD KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561134
|
|
RATHOD KANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-034-001/5555558327
(Kharoda)
|
1123001000NRG24160720230546211
|
18/07/2023
|
PARMAR DEVALIBEN BABUBHAI
|
1123001WL028243
|
PARMAR DEVALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561216
|
|
DEVALIBEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-034-001/5555559103
(Kharoda)
|
1123001000NRG24160720230546212
|
18/07/2023
|
PANCHAL NIRAMALABEN VITTHALBHAI
|
1123001WL028243
|
PANCHAL NIRAMALABEN VITTHALBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561215
|
|
PANCHAL NIRMALABEN VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-036-001/55966013
(Kotda Khurd)
|
1123001000NRG24150720230541862
|
18/07/2023
|
damor ramubhai fhatabhai
|
1123001WL027898
|
damor ramubhai fhatabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561221
|
|
DAMOR RAMUBHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-036-001/55966017
(Kotda Khurd)
|
1123001000NRG24150720230541863
|
18/07/2023
|
damor ramanbhai fhatabhai
|
1123001WL027898
|
damor ramanbhai fhatabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561219
|
|
RAMANBHAI FATABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-036-001/559666145
(Kotda Khurd)
|
1123001000NRG24150720230541866
|
18/07/2023
|
damor javsind dhuliya
|
1123001WL027898
|
damor javsind dhuliya
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561122
|
|
DAMOR JAVSINGBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-040-001/5598999596
(Moti Kharaj)
|
1123001000NRG24170720230549203
|
18/07/2023
|
KHAPED MITESHKUMAE RAJENFRABHAI
|
1123001WL028495
|
KHAPED MITESHKUMAE RAJENFRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561211
|
|
Khaped Miteshbhai
|
ICICI BANK LTD(508534)
|
|
96
|
Dahod
|
GJ-23-001-052-001/559889162
(Rachharda)
|
1123001000NRG24170720230550177
|
18/07/2023
|
Surta
|
1123001WL028545
|
Surta
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
3947561220
|
|
ROZ SURTIBEN ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-052-001/559889570
(Rachharda)
|
1123001000NRG24170720230550203
|
18/07/2023
|
Pinki
|
1123001WL028547
|
Pinki
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
3947561121
|
|
PRIYANKABENDIPAKBHAIROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-052-001/559889924
(Rachharda)
|
1123001000NRG24170720230550188
|
18/07/2023
|
Roz Rajkumar Dineshbhai
|
1123001WL028545
|
Roz Rajkumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
3947561296
|
|
ROZ RAJKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126988
|
126988
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-010-001/43624
(Borwani)
|
1123001000NRG24170720230549475
|
18/07/2023
|
RASULBHAI
|
1123001WL028511
|
RASULBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561210
|
|
RASULBHAI DALSINH PANADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-026-003/9867670849
(Jekot)
|
1123001000NRG24150720230542551
|
18/07/2023
|
VAKHALA SITABEN MAHESHBHAI
|
1123001WL027948
|
VAKHALA SITABEN MAHESHBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561102
|
|
SITABEN MHESHBHAI VANKHLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
101
|
Dahod
|
GJ-23-001-012-001/5598889950
(Chandawada)
|
1123001000NRG24150720230541640
|
18/07/2023
|
Sangada Bhaveshbhai Dilipbhai
|
1123001WL027882
|
Sangada Bhaveshbhai Dilipbhai
|
00089
|
CBIN0281647
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561228
|
|
SANGADA BHAVESHBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
102
|
Dahod
|
GJ-23-001-034-001/5555558200
(Kharoda)
|
1123001000NRG24160720230546208
|
18/07/2023
|
RATHOD RAMESHBHAI NAGUBHAI
|
1123001WL028243
|
RATHOD RAMESHBHAI NAGUBHAI
|
00165
|
IBKL0000445
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3947561263
|
|
RAMESHBHAI NAGUBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-012-001/559889041
(Chandawada)
|
1123001000NRG24150720230541628
|
18/07/2023
|
DAMOR HARISHBHAI
|
1123001WL027881
|
DAMOR HARISHBHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561163
|
|
Harish Ramsinh Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-012-001/5598889591
(Chandawada)
|
1123001000NRG24150720230541623
|
18/07/2023
|
BHURIYA SUKIYABHAI BODA
|
1123001WL027881
|
BHURIYA SUKIYABHAI BODA
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561166
|
|
SUKIYABHAI BODABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-010-001/8555314775
(Borwani)
|
1123001000NRG24150720230541601
|
18/07/2023
|
Katara Dhanubhai Ramubhai
|
1123001WL027879
|
Katara Dhanubhai Ramubhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561197
|
|
Dhanubhai Ramubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-049-001/5598831
(Nimnalia)
|
1123001000NRG24180720230551289
|
18/07/2023
|
BARIYA RAMILABEN SUBHASHBHAI
|
1123001WL028613
|
BARIYA RAMILABEN SUBHASHBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561154
|
|
Mrs. RAMILABEN SUBHASHBHAI BARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
107
|
Dahod
|
GJ-23-001-010-001/8555314793
(Borwani)
|
1123001000NRG24150720230541603
|
18/07/2023
|
panda pangalabhai rupsingbhai
|
1123001WL027879
|
panda pangalabhai rupsingbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561202
|
|
Panda Pangalabhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-012-001/5598889670
(Chandawada)
|
1123001000NRG24150720230541624
|
18/07/2023
|
Ratansinh Bhavsinh Rathod
|
1123001WL027881
|
Ratansinh Bhavsinh Rathod
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561261
|
|
MR RATANSINH B RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dahod
|
GJ-23-001-026-002/9867670829
(Jekot)
|
1123001000NRG24150720230542553
|
18/07/2023
|
DAMOR RAKMABEN KALSIGBHAI
|
1123001WL027949
|
DAMOR RAKMABEN KALSIGBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561111
|
|
MISS RAKMABEN KALSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dahod
|
GJ-23-001-026-003/9867671204
(Jekot)
|
1123001000NRG24150720230542557
|
18/07/2023
|
KHAT RAMILABEN SURESHBHAI
|
1123001WL027949
|
KHAT RAMILABEN SURESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561107
|
|
MRS RAMILABEN SURESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dahod
|
GJ-23-001-026-003/9867671204
(Jekot)
|
1123001000NRG24150720230542556
|
18/07/2023
|
KHAT SURESHBHAI KALIYABHAI
|
1123001WL027949
|
KHAT SURESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561201
|
|
MRS SURESHBHAI KALIYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dahod
|
GJ-23-001-027-002/559784204
(Kali Talai)
|
1123001000NRG24150720230541676
|
18/07/2023
|
DANGI SARAMILABEN SUNILBHAI
|
1123001WL027885
|
DANGI SARAMILABEN SUNILBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561143
|
|
MS DAMOR SEJALBEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-027-002/559784563
(Kali Talai)
|
1123001000NRG24150720230541682
|
18/07/2023
|
DODIYAR LALAIBEN VAJUBHAI
|
1123001WL027886
|
DODIYAR LALAIBEN VAJUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
3947561103
|
|
LALIBEN VAJUBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-027-002/559784563
(Kali Talai)
|
1123001000NRG24150720230541681
|
18/07/2023
|
DODIYAR VAJUBHAI DALABHAI
|
1123001WL027886
|
DODIYAR VAJUBHAI DALABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561108
|
|
MR VAJUBHAI DALABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dahod
|
GJ-23-001-027-002/559784702
(Kali Talai)
|
1123001000NRG24150720230541680
|
18/07/2023
|
DANGI LALCHANDBHAI SUKIYABHAI
|
1123001WL027885
|
DANGI LALCHANDBHAI SUKIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561110
|
|
Dangi Lalchandbhai Sukiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-032-001/5594675
(Kharedi)
|
1123001000NRG24160720230546787
|
18/07/2023
|
BARIYA KESABEN
|
1123001WL028270
|
BARIYA KESABEN
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561112
|
|
KESHABEN KALSINHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-032-001/559888994
(Kharedi)
|
1123001000NRG24160720230546796
|
18/07/2023
|
CHAUHAN VISHNUBHAI MAKANSINH
|
1123001WL028271
|
CHAUHAN VISHNUBHAI MAKANSINH
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561151
|
|
VISHNUBHAI MAKANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-049-001/3000-A
(Nimnalia)
|
1123001000NRG24180720230551274
|
18/07/2023
|
BACHUDIBEN
|
1123001WL028613
|
BACHUDIBEN
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561152
|
|
Bachudiben Ramsinhbhai Bariya
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-049-001/5595835
(Nimnalia)
|
1123001000NRG24180720230551275
|
18/07/2023
|
Pargi tajubhai valabhai
|
1123001WL028613
|
Pargi tajubhai valabhai
|
00415
|
SBIN0000368
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3947561206
|
|
TAJUBHAI VALABHAI PARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-049-001/5595854
(Nimnalia)
|
1123001000NRG24180720230551277
|
18/07/2023
|
BARIYA SURMALBHAI
|
1123001WL028613
|
BARIYA SURMALBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561115
|
|
SURMALBHAI GALIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-049-001/5595857
(Nimnalia)
|
1123001000NRG24180720230551280
|
18/07/2023
|
BARIYA DALSINGHBHAI
|
1123001WL028613
|
BARIYA DALSINGHBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561148
|
|
Dalsing Kanjibhai Bariya
|
BANK OF BARODA(606985)
|
|
122
|
Dahod
|
GJ-23-001-049-001/5598783
(Nimnalia)
|
1123001000NRG24180720230551285
|
18/07/2023
|
BILVAL REKHABEN SURESHBHAI
|
1123001WL028613
|
BILVAL REKHABEN SURESHBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561203
|
|
MR REKHABEN BILWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dahod
|
GJ-23-001-049-001/5598783
(Nimnalia)
|
1123001000NRG24180720230551284
|
18/07/2023
|
BILVAL SURESHBHAI SUMJIBHAI
|
1123001WL028613
|
BILVAL SURESHBHAI SUMJIBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Rejected
|
28/07/2023
|
|
3947561204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dahod
|
GJ-23-001-049-001/5598789
(Nimnalia)
|
1123001000NRG24180720230551286
|
18/07/2023
|
BARIYA KANUBHAI MALABHAI
|
1123001WL028613
|
BARIYA KANUBHAI MALABHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561142
|
|
KANUBHAI MALABHAI BARIYA
|
CANARA BANK(508532)
|
|
125
|
Dahod
|
GJ-23-001-049-001/5598792
(Nimnalia)
|
1123001000NRG24180720230551288
|
18/07/2023
|
BARIYA NITABEN RUPABHA
|
1123001WL028613
|
BARIYA NITABEN RUPABHA
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561141
|
|
NITABEN RUPABHAI BARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Dahod
|
GJ-23-001-049-001/5598792
(Nimnalia)
|
1123001000NRG24180720230551287
|
18/07/2023
|
BARIYA RUPABHAI CHAGANBHAI
|
1123001WL028613
|
BARIYA RUPABHAI CHAGANBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Rejected
|
28/07/2023
|
|
3947561114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dahod
|
GJ-23-001-049-001/5598832
(Nimnalia)
|
1123001000NRG24180720230551290
|
18/07/2023
|
BARIYA RAMILABEN PAPPUBHAI
|
1123001WL028613
|
BARIYA RAMILABEN PAPPUBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561207
|
|
BARIYA RAMILABEN PAPPUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Dahod
|
GJ-23-001-049-001/5598889
(Nimnalia)
|
1123001000NRG24180720230551297
|
18/07/2023
|
BARIYA SOMABHAI TITABHAI
|
1123001WL028613
|
BARIYA SOMABHAI TITABHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Rejected
|
28/07/2023
|
|
3947561113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Dahod
|
GJ-23-001-049-001/666-B
(Nimnalia)
|
1123001000NRG24180720230551302
|
18/07/2023
|
DAMOR NATHIYABHAI
|
1123001WL028613
|
DAMOR NATHIYABHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561116
|
|
Nathiyabhai Manabhai Damor
|
BANK OF BARODA(606985)
|
|
130
|
Dahod
|
GJ-23-001-049-001/79-C
(Nimnalia)
|
1123001000NRG24180720230551306
|
18/07/2023
|
BARIYA RAJ RAMA
|
1123001WL028613
|
BARIYA RAJ RAMA
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561208
|
|
Rajubhai Ramabhai Bariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78546
|
78546
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-049-001/5598699
(Nimnalia)
|
1123001000NRG24180720230551283
|
18/07/2023
|
HABHOR NARSINGBHA
|
1123001WL028613
|
HABHOR NARSINGBHA
|
00415
|
SBIN0003315
|
2990
|
2990
|
Rejected
|
28/07/2023
|
|
3947561262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
132
|
Dahod
|
GJ-23-001-010-001/5599078700
(Borwani)
|
1123001000NRG24150720230541616
|
18/07/2023
|
ninama rajeshbhai jahvabhai
|
1123001WL027880
|
ninama rajeshbhai jahvabhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561120
|
|
MR RAJESHBHAI JAHVABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-010-001/5598889919
(Borwani)
|
1123001000NRG24170720230549478
|
18/07/2023
|
Ramilaben
|
1123001WL028511
|
Ramilaben
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561132
|
|
MS RAMILABEN BHURKABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dahod
|
GJ-23-001-010-001/5599078371
(Borwani)
|
1123001000NRG24170720230549479
|
18/07/2023
|
Damor Abaliben Rupsingbhai
|
1123001WL028511
|
Damor Abaliben Rupsingbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561133
|
|
MRS ABALIBEN RUPSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dahod
|
GJ-23-001-010-001/5599078592
(Borwani)
|
1123001000NRG24170720230549481
|
18/07/2023
|
Lilabeb
|
1123001WL028511
|
Lilabeb
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561213
|
|
MS LILABEN KHUMANBHAI PANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dahod
|
GJ-23-001-010-001/5599078702
(Borwani)
|
1123001000NRG24150720230541619
|
18/07/2023
|
ninama sunitaben bharatbhai
|
1123001WL027880
|
ninama sunitaben bharatbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561104
|
|
Mrs. SUNITABEN BHARATBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
Dahod
|
GJ-23-001-010-001/8555314994
(Borwani)
|
1123001000NRG24150720230541606
|
18/07/2023
|
Dindod Chetanbhai Malabhai
|
1123001WL027879
|
Dindod Chetanbhai Malabhai
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561167
|
|
Dindod Chetanbhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-010-001/8555315000
(Borwani)
|
1123001000NRG24150720230541608
|
18/07/2023
|
Dindod Kasanbhai Hirabhai
|
1123001WL027879
|
Dindod Kasanbhai Hirabhai
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561150
|
|
Dindod Kasanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-010-001/5598889414
(Borwani)
|
1123001000NRG24170720230549476
|
18/07/2023
|
NINAMA SHILPA MANSUKH
|
1123001WL028511
|
NINAMA SHILPA MANSUKH
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561214
|
|
Mrs. SHILPABEN MANSUKHBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
Dahod
|
GJ-23-001-010-001/5599078611
(Borwani)
|
1123001000NRG24170720230549482
|
18/07/2023
|
NINAMA LALSINGBHAI DITIYABHAI
|
1123001WL028511
|
NINAMA LALSINGBHAI DITIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561153
|
|
MR LALSINGBHAI DITIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dahod
|
GJ-23-001-010-001/5599078679
(Borwani)
|
1123001000NRG24170720230549485
|
18/07/2023
|
ninama lataben malsingbhai
|
1123001WL028511
|
ninama lataben malsingbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561109
|
|
LATABEN MALSINGBHAI NINAMA
|
CANARA BANK(508532)
|
|
142
|
Dahod
|
GJ-23-001-010-001/5599078700
(Borwani)
|
1123001000NRG24150720230541617
|
18/07/2023
|
ninama varshaben rajeshbhai
|
1123001WL027880
|
ninama varshaben rajeshbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561212
|
|
MS VARCHA BEN RAJESH BHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dahod
|
GJ-23-001-010-001/5599078711
(Borwani)
|
1123001000NRG24170720230549486
|
18/07/2023
|
ninama lalitbhai manshukhbhai
|
1123001WL028511
|
ninama lalitbhai manshukhbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561105
|
|
MR LALITBHAI MANSUKHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dahod
|
GJ-23-001-010-001/8555314750
(Borwani)
|
1123001000NRG24170720230549487
|
18/07/2023
|
Parmar Mangliben Rameshbhai
|
1123001WL028511
|
Parmar Mangliben Rameshbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561106
|
|
MISS MANGALIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dahod
|
GJ-23-001-010-001/8555314971
(Borwani)
|
1123001000NRG24170720230549489
|
18/07/2023
|
Vanitaben Kaileshbhai Damor
|
1123001WL028511
|
Vanitaben Kaileshbhai Damor
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561205
|
|
MS VANITABEN KAILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
146
|
Dahod
|
GJ-23-001-032-001/559888927
(Kharedi)
|
1123001000NRG24160720230546795
|
18/07/2023
|
Chauhan neetaben vishnubhai
|
1123001WL028271
|
Chauhan neetaben vishnubhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561131
|
|
NEETABEN VISHNUBHAI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-010-001/5599078704
(Borwani)
|
1123001000NRG24150720230541621
|
18/07/2023
|
ninama kalpeshbhai valsingbhai
|
1123001WL027880
|
ninama kalpeshbhai valsingbhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561223
|
|
KALPESHBHAI VALSINGBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-036-001/55965661
(Kotda Khurd)
|
1123001000NRG24150720230541861
|
18/07/2023
|
amor rimaben pangala
|
1123001WL027898
|
amor rimaben pangala
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561251
|
|
REMABEN PANGALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-036-001/55965661
(Kotda Khurd)
|
1123001000NRG24150720230541860
|
18/07/2023
|
damor pangala limji
|
1123001WL027898
|
damor pangala limji
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561250
|
|
PANGLABHAI BHIMAJIBHAI DAMOR
|
CANARA BANK(508532)
|
|
150
|
Dahod
|
GJ-23-001-036-001/55966022
(Kotda Khurd)
|
1123001000NRG24150720230541864
|
18/07/2023
|
damor madhubhai parsingbhai
|
1123001WL027898
|
damor madhubhai parsingbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561240
|
|
Madhubhai Parsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-036-001/559666289
(Kotda Khurd)
|
1123001000NRG24150720230541868
|
18/07/2023
|
damor lansuben surmalbhai
|
1123001WL027898
|
damor lansuben surmalbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561260
|
|
Lanchuben Surmalbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-036-001/559666289
(Kotda Khurd)
|
1123001000NRG24150720230541867
|
18/07/2023
|
damor surmalbhai ramanbhai
|
1123001WL027898
|
damor surmalbhai ramanbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561236
|
|
Surmalbhai Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-036-001/559666290
(Kotda Khurd)
|
1123001000NRG24150720230541869
|
18/07/2023
|
damor nabuben madhubhai
|
1123001WL027898
|
damor nabuben madhubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561239
|
|
Nabuben Madhubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-036-001/559666291
(Kotda Khurd)
|
1123001000NRG24150720230541871
|
18/07/2023
|
damor ajanben kasnabhai
|
1123001WL027898
|
damor ajanben kasnabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561238
|
|
Ajanben Kasnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-036-001/559666291
(Kotda Khurd)
|
1123001000NRG24150720230541870
|
18/07/2023
|
damor vinodbhai kasnabhai
|
1123001WL027898
|
damor vinodbhai kasnabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947561237
|
|
Vinodabhai Kasanabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-040-001/5598999680
(Moti Kharaj)
|
1123001000NRG24170720230549204
|
18/07/2023
|
PASAYA DIVYANGBHAI DEVABHAI
|
1123001WL028495
|
PASAYA DIVYANGBHAI DEVABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561258
|
|
Pasaya Divyangbhai Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-040-001/5598999747
(Moti Kharaj)
|
1123001000NRG24170720230549205
|
18/07/2023
|
GAMAR VIJAYBHAI MANSINGBHAI
|
1123001WL028495
|
GAMAR VIJAYBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561257
|
|
Mr. VIJAY MANSINGBHAI GAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Dahod
|
GJ-23-001-040-001/5598999769
(Moti Kharaj)
|
1123001000NRG24170720230549206
|
18/07/2023
|
KHAPED ARPITBHAI RAMESHBHAI
|
1123001WL028495
|
KHAPED ARPITBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561252
|
|
Arpit Ramesbhai Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-040-001/5599000022
(Moti Kharaj)
|
1123001000NRG24170720230549207
|
18/07/2023
|
GAMAR MAYUR SENA
|
1123001WL028495
|
GAMAR MAYUR SENA
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561256
|
|
Gamar Mayurbhai Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-040-001/5599001515
(Moti Kharaj)
|
1123001000NRG24170720230549208
|
18/07/2023
|
Khaped Hetalben Ramsing
|
1123001WL028495
|
Khaped Hetalben Ramsing
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561255
|
|
Khaped Hetalben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-040-001/5599001516
(Moti Kharaj)
|
1123001000NRG24170720230549209
|
18/07/2023
|
Khaped Dipalben Ajaybhai
|
1123001WL028495
|
Khaped Dipalben Ajaybhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561254
|
|
Khaped Dipalben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-040-001/5599001517
(Moti Kharaj)
|
1123001000NRG24170720230549210
|
18/07/2023
|
Mitalben Valchandbhai Khaped
|
1123001WL028495
|
Mitalben Valchandbhai Khaped
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561253
|
|
Mital Valchandbhai Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-040-001/5599001518
(Moti Kharaj)
|
1123001000NRG24170720230549211
|
18/07/2023
|
Dharmesh Valchandbhai Khaped
|
1123001WL028495
|
Dharmesh Valchandbhai Khaped
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561259
|
|
Dharmesh Valchandbhai Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-058-001/5598842346
(Rozam)
|
1123001000NRG24150720230541872
|
18/07/2023
|
Roz Daliben Pratapbhai
|
1123001WL027899
|
Roz Daliben Pratapbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561244
|
|
Roz Daliben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-058-001/5598842353
(Rozam)
|
1123001000NRG24150720230541873
|
18/07/2023
|
Maheshbhai Hirabhai Damor
|
1123001WL027899
|
Maheshbhai Hirabhai Damor
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561242
|
|
Maheshbhai Hirabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-058-001/5598842354
(Rozam)
|
1123001000NRG24150720230541874
|
18/07/2023
|
Dilipbhai Ramsing Bhura
|
1123001WL027899
|
Dilipbhai Ramsing Bhura
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561243
|
|
Dilipbhai Ramsing Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-058-001/5598842358
(Rozam)
|
1123001000NRG24150720230541875
|
18/07/2023
|
Bhabhor Manojbhai Dhansukh Bhai
|
1123001WL027899
|
Bhabhor Manojbhai Dhansukh Bhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561241
|
|
Manojkumar Dhansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
168
|
Dahod
|
GJ-23-001-010-001/5598889521
(Borwani)
|
1123001000NRG24150720230541598
|
18/07/2023
|
KATARA KASMA MASUL
|
1123001WL027879
|
KATARA KASMA MASUL
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561249
|
|
Kasmaben Masulbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-010-001/8555315031
(Borwani)
|
1123001000NRG24150720230541609
|
18/07/2023
|
Dangi Mehulkumar Shantubhai
|
1123001WL027879
|
Dangi Mehulkumar Shantubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561247
|
|
Dangi Mehulkumar Shantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-010-001/8555315032
(Borwani)
|
1123001000NRG24150720230541610
|
18/07/2023
|
Kalmi Mohanbhai Varsingbhai
|
1123001WL027879
|
Kalmi Mohanbhai Varsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561279
|
|
Kalmi Mohanbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-010-001/8555315033
(Borwani)
|
1123001000NRG24150720230541611
|
18/07/2023
|
Hiteshbhai Kasanbhai Dindod
|
1123001WL027879
|
Hiteshbhai Kasanbhai Dindod
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561232
|
|
Hiteshbhai Kasanbhai Dindod
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-010-001/8555315034
(Borwani)
|
1123001000NRG24150720230541612
|
18/07/2023
|
Avinash Dalabhai Dangi
|
1123001WL027879
|
Avinash Dalabhai Dangi
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561156
|
|
Avinash Dalabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-010-001/8555315035
(Borwani)
|
1123001000NRG24150720230541613
|
18/07/2023
|
Vinubhai Humlabhai Dangi
|
1123001WL027879
|
Vinubhai Humlabhai Dangi
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561248
|
|
Vinubhai Humlabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-010-001/8555315036
(Borwani)
|
1123001000NRG24150720230541614
|
18/07/2023
|
Mineshbhai Ramsingbhai Kalmi
|
1123001WL027879
|
Mineshbhai Ramsingbhai Kalmi
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3947561233
|
|
Mineshbhai Ramsingbhai Kalmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-013-001/95975491
(Chandwana)
|
1123001000NRG24170720230550873
|
18/07/2023
|
MINAMA MEMUBHAI KALUBHAI
|
1123001WL028579
|
MINAMA MEMUBHAI KALUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561234
|
|
Minama Memubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-013-001/95975492
(Chandwana)
|
1123001000NRG24170720230550874
|
18/07/2023
|
KHARADIYA PARVINBHAI VALUBHAI
|
1123001WL028579
|
KHARADIYA PARVINBHAI VALUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561245
|
|
Kharadiya Valubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-013-001/95975493
(Chandwana)
|
1123001000NRG24170720230550875
|
18/07/2023
|
MINAMA SUNILBHAI SAMABHAI
|
1123001WL028579
|
MINAMA SUNILBHAI SAMABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561235
|
|
Minama Suniyabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-013-001/95975494
(Chandwana)
|
1123001000NRG24170720230550876
|
18/07/2023
|
MINAMA SAMSUBEN MIMUBHAI
|
1123001WL028579
|
MINAMA SAMSUBEN MIMUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561281
|
|
Minama Samsuben Mimubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-013-001/95975497
(Chandwana)
|
1123001000NRG24170720230550877
|
18/07/2023
|
MINAMA DHARMIBEN PARESHBHAI
|
1123001WL028579
|
MINAMA DHARMIBEN PARESHBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561280
|
|
Minama Dharmiben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-013-001/95975499
(Chandwana)
|
1123001000NRG24170720230550878
|
18/07/2023
|
MINAMA SANJAYBHAI VESTABHAI
|
1123001WL028579
|
MINAMA SANJAYBHAI VESTABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561147
|
|
Sanjaybhai Vestabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-013-001/95975648
(Chandwana)
|
1123001000NRG24170720230550880
|
18/07/2023
|
Bhabhor Rajanbhai Kanubhai
|
1123001WL028579
|
Bhabhor Rajanbhai Kanubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561282
|
|
Bhabhor Rajanbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-013-001/95975649
(Chandwana)
|
1123001000NRG24170720230550881
|
18/07/2023
|
Mavi Kirtanbhai Malabhai
|
1123001WL028579
|
Mavi Kirtanbhai Malabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561231
|
|
Mavi Kirtanbhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-026-001/5598935
(Jekot)
|
1123001000NRG24150720230542544
|
18/07/2023
|
MUNIYA LALUBHAI CHAGANBHAI
|
1123001WL027948
|
MUNIYA LALUBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561146
|
|
Lalubhai Chhaganbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-026-001/5598935
(Jekot)
|
1123001000NRG24150720230542545
|
18/07/2023
|
MUNIYA PUNIBEN LALUBHAI
|
1123001WL027948
|
MUNIYA PUNIBEN LALUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561246
|
|
Puniben Lalubhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57232
|
57232
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-010-001/5598890008
(Borwani)
|
1123001000NRG24150720230541615
|
18/07/2023
|
Jasiben
|
1123001WL027880
|
Jasiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561158
|
|
NINAMA JASIBEN DHANUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
Dahod
|
GJ-23-001-012-001/5598889891
(Chandawada)
|
1123001000NRG24150720230541636
|
18/07/2023
|
BHABHOR SHAILESHBHAI
|
1123001WL027882
|
BHABHOR SHAILESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3947561159
|
|
SHAILESHKUMAR BHIMABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-012-001/559889530
(Chandawada)
|
1123001000NRG24150720230541645
|
18/07/2023
|
hindubhai
|
1123001WL027882
|
hindubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561161
|
|
HINDUBHAI BHURJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
188
|
Dahod
|
GJ-23-001-012-001/559889530
(Chandawada)
|
1123001000NRG24150720230541646
|
18/07/2023
|
kavitaben
|
1123001WL027882
|
kavitaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561160
|
|
KAVITABEN HINDUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
189
|
Dahod
|
GJ-23-001-026-001/9867671338
(Jekot)
|
1123001000NRG24150720230542549
|
18/07/2023
|
DAMOR KANUBHAI JITHARABHAI
|
1123001WL027948
|
DAMOR KANUBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
3947561162
|
|
DAMOR KANUBHAI JITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-033-001/5599077955
(Kharod)
|
1123001000NRG24150720230542582
|
18/07/2023
|
ninama maheshbhai ramsingbhai
|
1123001WL027953
|
ninama maheshbhai ramsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561170
|
|
MAHESHBHAI RAMSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dahod
|
GJ-23-001-036-001/55966052
(Kotda Khurd)
|
1123001000NRG24150720230541865
|
18/07/2023
|
Parmar Lalitaben Dalshingbhai
|
1123001WL027898
|
Parmar Lalitaben Dalshingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
29/07/2023
|
|
3947561174
|
|
LALITABEN DALSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-049-001/5598885
(Nimnalia)
|
1123001000NRG24180720230551294
|
18/07/2023
|
BHABHOR MATHURBHAI RUPLABHAI
|
1123001WL028613
|
BHABHOR MATHURBHAI RUPLABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561172
|
|
Mr. MATHURBHAI RUPLABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Dahod
|
GJ-23-001-049-001/5598889
(Nimnalia)
|
1123001000NRG24180720230551298
|
18/07/2023
|
BARIYA MENABEN SOMABHAI
|
1123001WL028613
|
BARIYA MENABEN SOMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561173
|
|
SINABEN SOMABHAI BARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Dahod
|
GJ-23-001-049-001/5598950
(Nimnalia)
|
1123001000NRG24180720230551299
|
18/07/2023
|
BILVAL JINUBEN VINUBHAI
|
1123001WL028613
|
BILVAL JINUBEN VINUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561169
|
|
MS TINABEN VINUBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dahod
|
GJ-23-001-049-001/5599022
(Nimnalia)
|
1123001000NRG24180720230551300
|
18/07/2023
|
BARIYA ALKABEN GALIYA
|
1123001WL028613
|
BARIYA ALKABEN GALIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561171
|
|
MISS ALKABEN GALIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dahod
|
GJ-23-001-049-001/5599046
(Nimnalia)
|
1123001000NRG24180720230551301
|
18/07/2023
|
KATARA CHANDUBEN DHANABHAI
|
1123001WL028613
|
KATARA CHANDUBEN DHANABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947561168
|
|
CHANDUBEN DHANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
197
|
Dahod
|
GJ-23-001-052-001/559889861
(Rachharda)
|
1123001000NRG24170720230550179
|
18/07/2023
|
Roj Miraben Karanbhai
|
1123001WL028545
|
Roj Miraben Karanbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
3947561175
|
|
ROZ MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-052-001/559889862
(Rachharda)
|
1123001000NRG24170720230550184
|
18/07/2023
|
Roj maniben Devabhai
|
1123001WL028545
|
Roj maniben Devabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3947561176
|
|
ROZ MANIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dahod
|
GJ-23-001-052-001/559889908
(Rachharda)
|
1123001000NRG24170720230550186
|
18/07/2023
|
roz sanjaykumar gulabbhai
|
1123001WL028545
|
roz sanjaykumar gulabbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
3947561177
|
|
MR SANJAYKUMAR GULABBHAI ROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45608
|
45608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649332
|
649332
|
|
|
|
|
|
|
|