|
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-23-001-076-001/5909681
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265838
|
27/02/2024
|
Kharad Maneshbhai Humlabhai
|
1123001WL091120
|
Kharad Maneshbhai Humlabhai
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036131
|
|
KHARADIYA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-076-001/5909689072
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265875
|
27/02/2024
|
Machar Chitalben Ramsubhai
|
1123001WL091120
|
Machar Chitalben Ramsubhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036192
|
|
MACHAR CHITALBEN RAMSUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-004-001/5598885972
(Bhambhori)
|
1123001000NRG24270220241265700
|
27/02/2024
|
Bhabhor Sharmilaben Narubhai
|
1123001WL091114
|
Bhabhor Sharmilaben Narubhai
|
00045
|
BARB0BAJWAX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036202
|
|
BHABHOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559850761
(Khapariya)
|
1123001000NRG24270220241265776
|
27/02/2024
|
bhabhor sunitaben nanubhai
|
1123001WL091117
|
bhabhor sunitaben nanubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036141
|
|
SUNITABEN NANNUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559850886
(Khapariya)
|
1123001000NRG24270220241265780
|
27/02/2024
|
Bhabhor Santiben Jambubhai
|
1123001WL091117
|
Bhabhor Santiben Jambubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036142
|
|
BHABHOR SANTIBEN JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598828
(Bhambhori)
|
1123001000NRG24270220241265696
|
27/02/2024
|
PARMAR MANSINGH MALJI
|
1123001WL091114
|
PARMAR MANSINGH MALJI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036229
|
|
MANSINGBHAI MALJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598830
(Bhambhori)
|
1123001000NRG24270220241265699
|
27/02/2024
|
PARMAR LALITABEN VAJUBHAI
|
1123001WL091114
|
PARMAR LALITABEN VAJUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036203
|
|
LALITABEN VAJUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-031-001/5559851083
(Khapariya)
|
1123001000NRG24270220241265739
|
27/02/2024
|
Bhabhor Rakeshbhai Santiyabhai
|
1123001WL091115
|
Bhabhor Rakeshbhai Santiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036187
|
|
Bhabhor Rakeshbhai Shantiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-076-001/59096861
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265896
|
27/02/2024
|
Kharad Lalitbhai Nabubhai
|
1123001WL091121
|
Kharad Lalitbhai Nabubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036222
|
|
LALITBHAI NABUBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-076-001/5909689039
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265869
|
27/02/2024
|
Machar Sandipbhai Ramasubhai
|
1123001WL091120
|
Machar Sandipbhai Ramasubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036184
|
|
MACHAR SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-076-001/5909689058
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265871
|
27/02/2024
|
Kharad Pintubhai Tajahingbhai
|
1123001WL091120
|
Kharad Pintubhai Tajahingbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036221
|
|
PINTUBHAI TAJAHINGBH
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-076-001/5909689078
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265923
|
27/02/2024
|
Rahulbhai Sukabhai Kharad
|
1123001WL091121
|
Rahulbhai Sukabhai Kharad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036280
|
|
Mr. RAHULBHAI SUKABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG24270220241265691
|
27/02/2024
|
bhabhor kavarji rumal
|
1123001WL091114
|
bhabhor kavarji rumal
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036276
|
|
KAVARJIBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG24270220241265692
|
27/02/2024
|
bhabhor sanuben kavarji
|
1123001WL091114
|
bhabhor sanuben kavarji
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036275
|
|
SANUBEN KAVARJI BHAB
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-004-001/5598616
(Bhambhori)
|
1123001000NRG24270220241265693
|
27/02/2024
|
BHABHOR HAVJIBHAI PUNIYA
|
1123001WL091114
|
BHABHOR HAVJIBHAI PUNIYA
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036106
|
|
SAVJIBHAI PUNIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-004-001/5598780
(Bhambhori)
|
1123001000NRG24270220241265695
|
27/02/2024
|
bhabhor bhodariben mehiyabhai
|
1123001WL091114
|
bhabhor bhodariben mehiyabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036101
|
|
BHODARIBEN NEHYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-004-001/5598828
(Bhambhori)
|
1123001000NRG24270220241265697
|
27/02/2024
|
PARMAR KIKABEN KATHDABHAI
|
1123001WL091114
|
PARMAR KIKABEN KATHDABHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036126
|
|
KIKABEN KATHDABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-031-001/555984868
(Khapariya)
|
1123001000NRG24270220241265708
|
27/02/2024
|
bhabhor lachuben manubhai
|
1123001WL091115
|
bhabhor lachuben manubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036081
|
|
LACHUBEN MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-031-001/5559851081
(Khapariya)
|
1123001000NRG24270220241265738
|
27/02/2024
|
Bhabhor Pinaben Nagarabhai
|
1123001WL091115
|
Bhabhor Pinaben Nagarabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036105
|
|
Bhabhor Pinaben Nagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-076-001/5590779
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265812
|
27/02/2024
|
kharad nanduben joshibhai
|
1123001WL091120
|
kharad nanduben joshibhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036170
|
|
KHARAD NANDUBEN JOSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-076-001/590968718
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265840
|
27/02/2024
|
Machar Badaliben Somabhai
|
1123001WL091120
|
Machar Badaliben Somabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036097
|
|
MACHAR BADLIBEN SOMA
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-076-001/590968795
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265844
|
27/02/2024
|
Machar Mendaben Ramasubhai
|
1123001WL091120
|
Machar Mendaben Ramasubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036109
|
|
MACHAR MENDABEN RAMS
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-076-001/5909689007
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265911
|
27/02/2024
|
Machar Nathiyabhai Gumalabhai
|
1123001WL091121
|
Machar Nathiyabhai Gumalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036087
|
|
MACHHAR NATHIYABHAI GUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-076-001/5909689069
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265920
|
27/02/2024
|
Machhar Shilaben Anilbhai
|
1123001WL091121
|
Machhar Shilaben Anilbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036103
|
|
MACHHAR SHILABEN ANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-062-001/559862493
(Tanachhiya)
|
1123001000NRG24270220241265617
|
27/02/2024
|
damor khimchand jokhana
|
1123001WL091107
|
damor khimchand jokhana
|
00045
|
BARB0VATADR
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036117
|
|
KHIMCHANDBHAI JOKHNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-031-001/555984565
(Khapariya)
|
1123001000NRG24270220241265759
|
27/02/2024
|
bhabhor gajaben fatiyabhai
|
1123001WL091117
|
bhabhor gajaben fatiyabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036160
|
|
GAJABEN FATIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-031-001/555984554
(Khapariya)
|
1123001000NRG24270220241265702
|
27/02/2024
|
sangada bhuraben gulabhaien
|
1123001WL091115
|
sangada bhuraben gulabhaien
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894036194
|
|
SANGADA BHURABEN GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-031-001/555984751
(Khapariya)
|
1123001000NRG24270220241265762
|
27/02/2024
|
Bhabhor Lalabhai Ramanbhai
|
1123001WL091117
|
Bhabhor Lalabhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036165
|
|
LALABHAI RAMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-031-001/555984756
(Khapariya)
|
1123001000NRG24270220241265764
|
27/02/2024
|
BHABHOR MUKESHBHAI LAXMAN
|
1123001WL091117
|
BHABHOR MUKESHBHAI LAXMAN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dahod
|
GJ-23-001-031-001/555984757
(Khapariya)
|
1123001000NRG24270220241265704
|
27/02/2024
|
AMALIYAR RANGA DALA
|
1123001WL091115
|
AMALIYAR RANGA DALA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894036193
|
|
RANGABHAI DALABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-031-001/555984865
(Khapariya)
|
1123001000NRG24270220241265707
|
27/02/2024
|
ganava ramaben somaji
|
1123001WL091115
|
ganava ramaben somaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036171
|
|
GANAVA RAMABEN SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-031-001/555984906
(Khapariya)
|
1123001000NRG24270220241265709
|
27/02/2024
|
sangada rameshbhai mathur
|
1123001WL091115
|
sangada rameshbhai mathur
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894036166
|
|
Mr. RAMESHBHAI MATHURBHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-031-001/555984909
(Khapariya)
|
1123001000NRG24270220241265710
|
27/02/2024
|
sangada jotiyabhai dhanabhai
|
1123001WL091115
|
sangada jotiyabhai dhanabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894036167
|
|
Mr. JOTIYA DHANA SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dahod
|
GJ-23-001-031-001/555984939
(Khapariya)
|
1123001000NRG24270220241265711
|
27/02/2024
|
amaliyar kaliben rangabhai
|
1123001WL091115
|
amaliyar kaliben rangabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894036168
|
|
KALIBEN RANGABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-031-001/555985066
(Khapariya)
|
1123001000NRG24270220241265765
|
27/02/2024
|
bhabhor somabhai kalabhai
|
1123001WL091117
|
bhabhor somabhai kalabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036231
|
|
BHABHOR SOMABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-031-001/555985070
(Khapariya)
|
1123001000NRG24270220241265769
|
27/02/2024
|
bhabhor apuben somabhai
|
1123001WL091117
|
bhabhor apuben somabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036237
|
|
BHABHOR APUBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-031-001/555985070
(Khapariya)
|
1123001000NRG24270220241265768
|
27/02/2024
|
bhabhor dilipbhai somabhai
|
1123001WL091117
|
bhabhor dilipbhai somabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Dahod
|
GJ-23-001-031-001/555985070
(Khapariya)
|
1123001000NRG24270220241265770
|
27/02/2024
|
bhabhor kantaben anesh
|
1123001WL091117
|
bhabhor kantaben anesh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036139
|
|
KANTABEN ANESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-031-001/5559850759
(Khapariya)
|
1123001000NRG24270220241265771
|
27/02/2024
|
bhabhor dineshbhai fatiyabhai
|
1123001WL091117
|
bhabhor dineshbhai fatiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036164
|
|
DINESBHAI FATIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-031-001/5559850764
(Khapariya)
|
1123001000NRG24270220241265712
|
27/02/2024
|
bhabhor lasuben mangliyabhai
|
1123001WL091115
|
bhabhor lasuben mangliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036206
|
|
LASUBEN MANGLIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-031-001/5559850786
(Khapariya)
|
1123001000NRG24270220241265715
|
27/02/2024
|
bhabhor kantaben ravindra
|
1123001WL091115
|
bhabhor kantaben ravindra
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036145
|
|
KANTABEN RAVINDRA BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-031-001/5559850790
(Khapariya)
|
1123001000NRG24270220241265718
|
27/02/2024
|
bhabhor manishaben prakashbhai
|
1123001WL091115
|
bhabhor manishaben prakashbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894036130
|
|
Manishaben Prakashbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-031-001/5559850796
(Khapariya)
|
1123001000NRG24270220241265719
|
27/02/2024
|
bhabhor navinbhai hirubhai
|
1123001WL091115
|
bhabhor navinbhai hirubhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2894036226
|
|
NAVINBHAI HIRUBHAI B
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-031-001/5559850800
(Khapariya)
|
1123001000NRG24270220241265720
|
27/02/2024
|
bhabhor pangliben jogabhai
|
1123001WL091115
|
bhabhor pangliben jogabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036240
|
|
BHABHOR PANGALIBEN JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-031-001/5559850820
(Khapariya)
|
1123001000NRG24270220241265721
|
27/02/2024
|
Bhabhor Kaviben Mansingh
|
1123001WL091115
|
Bhabhor Kaviben Mansingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036204
|
|
BHABHOR KAVIBEN MANSHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-031-001/5559850849
(Khapariya)
|
1123001000NRG24270220241265722
|
27/02/2024
|
Bhabhor Surekhaben Anjeshbhai
|
1123001WL091115
|
Bhabhor Surekhaben Anjeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036205
|
|
Surekhaben Ajeshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-031-001/5559850884
(Khapariya)
|
1123001000NRG24270220241265778
|
27/02/2024
|
Bhabhor Laxmanbhai Kalabhai
|
1123001WL091117
|
Bhabhor Laxmanbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036239
|
|
LAXMANBHAI KALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-031-001/5559850884
(Khapariya)
|
1123001000NRG24270220241265779
|
27/02/2024
|
Bhabhor Rakeshbhai Laxmanbhai
|
1123001WL091117
|
Bhabhor Rakeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dahod
|
GJ-23-001-031-001/5559850885
(Khapariya)
|
1123001000NRG24270220241265723
|
27/02/2024
|
Bhabhor Chaturiben Mohanbhai
|
1123001WL091115
|
Bhabhor Chaturiben Mohanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036178
|
|
BHABHOR SATURIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-031-001/5559850887
(Khapariya)
|
1123001000NRG24270220241265781
|
27/02/2024
|
Bhabhor Sanuben Nareshbhai
|
1123001WL091117
|
Bhabhor Sanuben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036137
|
|
SHANUBEN NARESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-031-001/5559850896
(Khapariya)
|
1123001000NRG24270220241265724
|
27/02/2024
|
Sangada Hamitaben Pankaj
|
1123001WL091115
|
Sangada Hamitaben Pankaj
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894036190
|
|
HAMITABEN PANKAJBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-031-001/5559850902
(Khapariya)
|
1123001000NRG24270220241265726
|
27/02/2024
|
Sangada Jantibhai Rameshbhai
|
1123001WL091115
|
Sangada Jantibhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894036146
|
|
SANGADA JAYANTIBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-031-001/5559850947
(Khapariya)
|
1123001000NRG24270220241265727
|
27/02/2024
|
Bhabhor Kalubhai Bijiyabhai
|
1123001WL091115
|
Bhabhor Kalubhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036085
|
|
KALUBHAI BIJIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-031-001/5559850956
(Khapariya)
|
1123001000NRG24270220241265784
|
27/02/2024
|
Bhabhor Payalben Laxmanbhai
|
1123001WL091117
|
Bhabhor Payalben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036138
|
|
BHABOR PAYALBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-031-001/5559850956
(Khapariya)
|
1123001000NRG24270220241265783
|
27/02/2024
|
Bhabhor Vikeshbhai Laxmanbhai
|
1123001WL091117
|
Bhabhor Vikeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036233
|
|
BHABHOR VIKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-031-001/5559850957
(Khapariya)
|
1123001000NRG24270220241265785
|
27/02/2024
|
Bhabhor Saviben Mukeshbhai
|
1123001WL091117
|
Bhabhor Saviben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036235
|
|
SAVIBEN MUKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-031-001/5559851001
(Khapariya)
|
1123001000NRG24270220241265729
|
27/02/2024
|
Bhabhor Gitaben Nareshbhai
|
1123001WL091115
|
Bhabhor Gitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036207
|
|
GITABEN NARESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-031-001/5559851047
(Khapariya)
|
1123001000NRG24270220241265733
|
27/02/2024
|
Bhabhor Hariyabhai Kegubhai
|
1123001WL091115
|
Bhabhor Hariyabhai Kegubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036177
|
|
BHABHOR HARIYABHAI KEGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-031-001/5559851073
(Khapariya)
|
1123001000NRG24270220241265787
|
27/02/2024
|
Bhabhor Sumitraben Rakeshbhai
|
1123001WL091117
|
Bhabhor Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036241
|
|
BHABHOR SUMITRABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-031-001/5559851169
(Khapariya)
|
1123001000NRG24270220241265741
|
27/02/2024
|
Amaliyar Sukrambhai Hindubhai
|
1123001WL091115
|
Amaliyar Sukrambhai Hindubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894036143
|
|
AMLIYAR SUKRAMBHAI HINDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-038-001/5597782140
(Limdabara)
|
1123001000NRG24270220241265576
|
27/02/2024
|
Bilwal jogabhai Ditabhai
|
1123001WL091103
|
Bilwal jogabhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036195
|
|
JOGABHAI DITABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-038-001/5597782199
(Limdabara)
|
1123001000NRG24270220241265577
|
27/02/2024
|
Katara Mukesh kantibhai
|
1123001WL091103
|
Katara Mukesh kantibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036115
|
|
MUKESH KANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-038-001/5597782199
(Limdabara)
|
1123001000NRG24270220241265578
|
27/02/2024
|
Sangitaben Mukeshbhai Katara
|
1123001WL091103
|
Sangitaben Mukeshbhai Katara
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036198
|
|
SANGITABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-038-001/5597782500
(Limdabara)
|
1123001000NRG24270220241265579
|
27/02/2024
|
devdha manubhai maganbhai
|
1123001WL091103
|
devdha manubhai maganbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036196
|
|
DEVDHA MANUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-038-001/559781236
(Limdabara)
|
1123001000NRG24270220241265580
|
27/02/2024
|
Devdha Ramila Ben
|
1123001WL091103
|
Devdha Ramila Ben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036197
|
|
RAMILABEN LALABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-038-001/559781720
(Limdabara)
|
1123001000NRG24270220241265581
|
27/02/2024
|
MAVI TITABEN THAVARIYA
|
1123001WL091103
|
MAVI TITABEN THAVARIYA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894036116
|
|
TITBEN THAVRYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-062-001/559862681
(Tanachhiya)
|
1123001000NRG24270220241265620
|
27/02/2024
|
damor ashaben rakeshbhai
|
1123001WL091107
|
damor ashaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036111
|
|
DAMOR ASHABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-062-001/559862728
(Tanachhiya)
|
1123001000NRG24270220241265622
|
27/02/2024
|
bhabhor anilbhai galabhai
|
1123001WL091107
|
bhabhor anilbhai galabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036124
|
|
Anilbhai Glabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-062-001/559863260
(Tanachhiya)
|
1123001000NRG24270220241265630
|
27/02/2024
|
Prvinbhai Madiyabhai Bhabhor
|
1123001WL091107
|
Prvinbhai Madiyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036125
|
|
PRVINBHAI MADIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-062-001/559863261
(Tanachhiya)
|
1123001000NRG24270220241265631
|
27/02/2024
|
Ilubhai Madiyabhai Bhabhor
|
1123001WL091107
|
Ilubhai Madiyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036123
|
|
ILUBHAI MADIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-062-001/559863263
(Tanachhiya)
|
1123001000NRG24270220241265632
|
27/02/2024
|
Priyanjaben Dineshbhai Bhabhor
|
1123001WL091107
|
Priyanjaben Dineshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036154
|
|
PRIYANKABEN DINESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-062-001/559863265
(Tanachhiya)
|
1123001000NRG24270220241265634
|
27/02/2024
|
Shankarbhai Jithrabhai Bhabhor
|
1123001WL091107
|
Shankarbhai Jithrabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036129
|
|
Shankarbhai Jitharabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-076-001/5590788
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265930
|
27/02/2024
|
kharad paniyabhai manabhai
|
1123001WL091122
|
kharad paniyabhai manabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036238
|
|
BADLIBEN VAJESINGBHA
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-076-001/5909666
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265891
|
27/02/2024
|
KHARAD SUMITARABEN KANUBHAI
|
1123001WL091121
|
KHARAD SUMITARABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036211
|
|
KHARAD SUMITRABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-076-001/59096860
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265943
|
27/02/2024
|
Kharad Vinuben Bakabhai
|
1123001WL091122
|
Kharad Vinuben Bakabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036210
|
|
KHARAD VINUBEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-076-001/59096861
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265897
|
27/02/2024
|
Kharad Kanaben Ditiyabhai
|
1123001WL091121
|
Kharad Kanaben Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036209
|
|
KANABEN DITIYABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-076-001/590968773
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265842
|
27/02/2024
|
Machar Rameshbhai Bhimabhai
|
1123001WL091120
|
Machar Rameshbhai Bhimabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036183
|
|
MACHHAR RAMESHBHAI BHIMAB
|
ICICI BANK LTD(508534)
|
|
78
|
Dahod
|
GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265949
|
27/02/2024
|
Kharad Rajilaben Mukeshbhai
|
1123001WL091122
|
Kharad Rajilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036208
|
|
KHARAD RAJILA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-076-001/5909688937
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265906
|
27/02/2024
|
Kharad Suratiben Nabubhai
|
1123001WL091121
|
Kharad Suratiben Nabubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036212
|
|
KHARAD SURTIBEN NABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-076-001/5909689060
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265916
|
27/02/2024
|
Kharad Chandrikaben Lalitbhai
|
1123001WL091121
|
Kharad Chandrikaben Lalitbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036096
|
|
KHARAD CHANDRIKABEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-076-001/5909689074
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265922
|
27/02/2024
|
Machhar Ravinaben Dineshbhai
|
1123001WL091121
|
Machhar Ravinaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036232
|
|
Machhar Ravinaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179188
|
179188
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-076-001/5590945
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265937
|
27/02/2024
|
RAKESHBHAI
|
1123001WL091122
|
RAKESHBHAI
|
00078
|
CNRB0017069
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036223
|
|
KHARAD RAKESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-031-001/555984552
(Khapariya)
|
1123001000NRG24270220241265701
|
27/02/2024
|
Vanaben
|
1123001WL091115
|
Vanaben
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894036182
|
|
Mrs. VANABEN JOTIYABHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Dahod
|
GJ-23-001-031-001/555984751
(Khapariya)
|
1123001000NRG24270220241265761
|
27/02/2024
|
BHABHOR NANKIBEN RAMAN
|
1123001WL091117
|
BHABHOR NANKIBEN RAMAN
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036244
|
|
BHABHOR NANKIBEN RAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-031-001/555984751
(Khapariya)
|
1123001000NRG24270220241265760
|
27/02/2024
|
BHABHOR RAMAN KALA
|
1123001WL091117
|
BHABHOR RAMAN KALA
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036173
|
|
BHABHOR RAMANBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-031-001/555984756
(Khapariya)
|
1123001000NRG24270220241265763
|
27/02/2024
|
BHABHOR GULIBEN LAXMAN
|
1123001WL091117
|
BHABHOR GULIBEN LAXMAN
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036172
|
|
GULIBEN LAXMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-031-001/555984865
(Khapariya)
|
1123001000NRG24270220241265706
|
27/02/2024
|
ganava somjibhai manjibhai
|
1123001WL091115
|
ganava somjibhai manjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036080
|
|
Mr. SOMAJI MANJI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-031-001/555985066
(Khapariya)
|
1123001000NRG24270220241265766
|
27/02/2024
|
Bhabhor Aneshbhai Somabhai
|
1123001WL091117
|
Bhabhor Aneshbhai Somabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036179
|
|
BHABHOR ANESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-031-001/5559850759
(Khapariya)
|
1123001000NRG24270220241265772
|
27/02/2024
|
bhabhor velaben dineshbhai
|
1123001WL091117
|
bhabhor velaben dineshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036242
|
|
VELABEN DINESBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-031-001/5559850760
(Khapariya)
|
1123001000NRG24270220241265773
|
27/02/2024
|
bhabhor badiyabhai samabhai
|
1123001WL091117
|
bhabhor badiyabhai samabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036135
|
|
Mr. BADIYABHAI SAMABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dahod
|
GJ-23-001-031-001/5559850760
(Khapariya)
|
1123001000NRG24270220241265774
|
27/02/2024
|
bhabhor kasturiben badiyabhai
|
1123001WL091117
|
bhabhor kasturiben badiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036136
|
|
KASTURIBEN BADIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-031-001/5559850787
(Khapariya)
|
1123001000NRG24270220241265716
|
27/02/2024
|
bhabhor menaben manubhai
|
1123001WL091115
|
bhabhor menaben manubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894036147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Dahod
|
GJ-23-001-031-001/5559850850
(Khapariya)
|
1123001000NRG24270220241265777
|
27/02/2024
|
Bhabhor Vaniben Sursingh
|
1123001WL091117
|
Bhabhor Vaniben Sursingh
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036140
|
|
Mrs. VANIBEN SURSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dahod
|
GJ-23-001-031-001/5559850887
(Khapariya)
|
1123001000NRG24270220241265782
|
27/02/2024
|
Bhabhor Nareshbhai Laxmanbhai
|
1123001WL091117
|
Bhabhor Nareshbhai Laxmanbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dahod
|
GJ-23-001-031-001/5559850900
(Khapariya)
|
1123001000NRG24270220241265725
|
27/02/2024
|
Sangada Sumaliben Terubhai
|
1123001WL091115
|
Sangada Sumaliben Terubhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894036191
|
|
SANGADA SUMLIBEN TERUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-031-001/5559850965
(Khapariya)
|
1123001000NRG24270220241265728
|
27/02/2024
|
Amliyar Vasniben Harjibhai
|
1123001WL091115
|
Amliyar Vasniben Harjibhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894036180
|
|
Mrs. VASANIBEN HARJIBHAI AMASLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-031-001/5559851037
(Khapariya)
|
1123001000NRG24270220241265732
|
27/02/2024
|
Ganava Navinbhai Somajibhai
|
1123001WL091115
|
Ganava Navinbhai Somajibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894036153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Dahod
|
GJ-23-001-076-001/5590694
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265881
|
27/02/2024
|
kaliben
|
1123001WL091121
|
kaliben
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036132
|
|
KHARAD KALIBEN GUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-076-001/5590694
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265880
|
27/02/2024
|
kharad guma mana
|
1123001WL091121
|
kharad guma mana
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036099
|
|
KHARAD GUMABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dahod
|
GJ-23-001-076-001/5590698
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265925
|
27/02/2024
|
kharad kokila kanu
|
1123001WL091122
|
kharad kokila kanu
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036249
|
|
KHARAD KOKILABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-076-001/5590715
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265809
|
27/02/2024
|
kharad anita him
|
1123001WL091120
|
kharad anita him
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036088
|
|
Mrs. ANITA HEMCHAND KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dahod
|
GJ-23-001-076-001/5590715
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265808
|
27/02/2024
|
kharad himchand b
|
1123001WL091120
|
kharad himchand b
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036213
|
|
HEMCHANDBHAI BHILABH
|
BANK OF BARODA(606985)
|
|
103
|
Dahod
|
GJ-23-001-076-001/5590715
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265810
|
27/02/2024
|
sanjay
|
1123001WL091120
|
sanjay
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dahod
|
GJ-23-001-076-001/5590733
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265882
|
27/02/2024
|
machar mangi nansing
|
1123001WL091121
|
machar mangi nansing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036176
|
|
MACHAR MANGIBEN NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-076-001/5590779
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265885
|
27/02/2024
|
kharad ashmitaben joshibhai
|
1123001WL091121
|
kharad ashmitaben joshibhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036246
|
|
Miss. ASMITABEN JOSHIBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dahod
|
GJ-23-001-076-001/5590779
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265811
|
27/02/2024
|
kharad joshibhai galalbhai
|
1123001WL091120
|
kharad joshibhai galalbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036169
|
|
KHARAD JOSHIBHAI GAL
|
BANK OF BARODA(606985)
|
|
107
|
Dahod
|
GJ-23-001-076-001/5590803
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265886
|
27/02/2024
|
machar pareshbhai sakriyabhai
|
1123001WL091121
|
machar pareshbhai sakriyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036148
|
|
MR PARESH SHAKKARIYABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dahod
|
GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265934
|
27/02/2024
|
kharad chandubhai samj
|
1123001WL091122
|
kharad chandubhai samj
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036215
|
|
KHRAD CHNDUBHAI SAMJ
|
BANK OF BARODA(606985)
|
|
109
|
Dahod
|
GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265935
|
27/02/2024
|
kharad gumaben chandubhai
|
1123001WL091122
|
kharad gumaben chandubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036220
|
|
GUMABEN CHANDUBHAI K
|
BANK OF BARODA(606985)
|
|
110
|
Dahod
|
GJ-23-001-076-001/5590895
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265827
|
27/02/2024
|
ditu
|
1123001WL091120
|
ditu
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036225
|
|
Mrs. DITUBEN SOBANBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dahod
|
GJ-23-001-076-001/5590895
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265826
|
27/02/2024
|
sobanbhai
|
1123001WL091120
|
sobanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036224
|
|
Mr. SOBANBHAI TAJSINGBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Dahod
|
GJ-23-001-076-001/5590904
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265830
|
27/02/2024
|
kharad babubhai tajhing
|
1123001WL091120
|
kharad babubhai tajhing
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036091
|
|
BABUBHAI TAJHING KHA
|
BANK OF BARODA(606985)
|
|
113
|
Dahod
|
GJ-23-001-076-001/5590931
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265889
|
27/02/2024
|
KHARAD GANGIBEN GUMABHAI
|
1123001WL091121
|
KHARAD GANGIBEN GUMABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036134
|
|
Mrs. GANGI NANDA KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-076-001/5590931
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265888
|
27/02/2024
|
KHARAD NADABHAI GUMABHAI
|
1123001WL091121
|
KHARAD NADABHAI GUMABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036133
|
|
NANDABHAI GUMABHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-076-001/5590946
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265835
|
27/02/2024
|
KHARAD JOGIBEN LOBANBHAI
|
1123001WL091120
|
KHARAD JOGIBEN LOBANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036093
|
|
Mrs. JOGADIBEN LOBNBHAI KHRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Dahod
|
GJ-23-001-076-001/5590946
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265834
|
27/02/2024
|
LOBANBHAI
|
1123001WL091120
|
LOBANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036092
|
|
LOBANBHAI TAJHINGBHAI KHARAD
|
UCO BANK(607066)
|
|
117
|
Dahod
|
GJ-23-001-076-001/5590959
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265836
|
27/02/2024
|
Machhar Bilabhai VinchiyaBhai
|
1123001WL091120
|
Machhar Bilabhai VinchiyaBhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036230
|
|
Mr. BILALBHAI VINCHIYABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-076-001/5909666
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265890
|
27/02/2024
|
KHARAD KANUBHAI NABUBHAI
|
1123001WL091121
|
KHARAD KANUBHAI NABUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036217
|
|
Mr. KANUBHAI NABUBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Dahod
|
GJ-23-001-076-001/5909666
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265892
|
27/02/2024
|
KHARAD MAHEDRABHAI NABUBHAI
|
1123001WL091121
|
KHARAD MAHEDRABHAI NABUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036218
|
|
Mr. MAHENDRABHAI NABUBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Dahod
|
GJ-23-001-076-001/5909677
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265893
|
27/02/2024
|
Kharad Bachudi Kanjibhai
|
1123001WL091121
|
Kharad Bachudi Kanjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036089
|
|
Mrs. BACHUDI KANJI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dahod
|
GJ-23-001-076-001/59096848
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265940
|
27/02/2024
|
Kharad Kamleshbhai Chandubhai
|
1123001WL091122
|
Kharad Kamleshbhai Chandubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036216
|
|
Mr. KAMLESH CHANDU KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dahod
|
GJ-23-001-076-001/59096851
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265894
|
27/02/2024
|
Kharad Armanbhai Nandabhai
|
1123001WL091121
|
Kharad Armanbhai Nandabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036100
|
|
Mr. ARMAN NANDA KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dahod
|
GJ-23-001-076-001/59096851
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265895
|
27/02/2024
|
Kharad Bhuriben Armanbhai
|
1123001WL091121
|
Kharad Bhuriben Armanbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036228
|
|
Mrs. BHURIBEN ARMANBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Dahod
|
GJ-23-001-076-001/59096852
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265941
|
27/02/2024
|
Kharad Dineshbhai Paniyabhai
|
1123001WL091122
|
Kharad Dineshbhai Paniyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Dahod
|
GJ-23-001-076-001/59096852
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265942
|
27/02/2024
|
Kharad Sushilaben Dineshbhai
|
1123001WL091122
|
Kharad Sushilaben Dineshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036251
|
|
SUSHILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
Dahod
|
GJ-23-001-076-001/590968714
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265839
|
27/02/2024
|
Kharad Rajubhai Zhitrabhai
|
1123001WL091120
|
Kharad Rajubhai Zhitrabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036186
|
|
Mr. RAJUBHAI JITHARABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-076-001/590968771
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265841
|
27/02/2024
|
Machar Manubhai Rameshbhai
|
1123001WL091120
|
Machar Manubhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036110
|
|
MACHHAR MANUBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-076-001/590968777
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265899
|
27/02/2024
|
Machar Sardaben Balubhai
|
1123001WL091121
|
Machar Sardaben Balubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036277
|
|
SHARDA BHURIYA
|
BANK OF BARODA(606985)
|
|
129
|
Dahod
|
GJ-23-001-076-001/590968800
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265848
|
27/02/2024
|
Khard Ashaben Sonbanbhai
|
1123001WL091120
|
Khard Ashaben Sonbanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036102
|
|
Miss. AASHABEN SOBANABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dahod
|
GJ-23-001-076-001/590968812
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265947
|
27/02/2024
|
Kharad Nanuben Bharatbhai
|
1123001WL091122
|
Kharad Nanuben Bharatbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036214
|
|
Mr. NANUBEN BHARATBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265948
|
27/02/2024
|
Kharad Mukeshbhai Chandubhai
|
1123001WL091122
|
Kharad Mukeshbhai Chandubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036219
|
|
MUKESHBHAI CHANDUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dahod
|
GJ-23-001-076-001/590968814
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265950
|
27/02/2024
|
Kharad Asishbhai Chandubhai
|
1123001WL091122
|
Kharad Asishbhai Chandubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036250
|
|
ASHISHBHAI CHANDUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-076-001/590968814
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265951
|
27/02/2024
|
Kharad Ravinaben Asishbhai
|
1123001WL091122
|
Kharad Ravinaben Asishbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036094
|
|
KHARAD RAVINABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-076-001/590968856
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265903
|
27/02/2024
|
Machar Premaben Sureshbhai
|
1123001WL091121
|
Machar Premaben Sureshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036150
|
|
Mrs. PREMABEN SURESHBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-076-001/5909688904
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265955
|
27/02/2024
|
Kharad Saineshbhai Chandubhai
|
1123001WL091122
|
Kharad Saineshbhai Chandubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036227
|
|
SAINESHA CHANDU KHAR
|
BANK OF BARODA(606985)
|
|
136
|
Dahod
|
GJ-23-001-076-001/5909688938
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265907
|
27/02/2024
|
Kharad Kaliben Mansingh
|
1123001WL091121
|
Kharad Kaliben Mansingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036090
|
|
Mrs. KALI MANSINGH KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-076-001/5909688940
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265863
|
27/02/2024
|
Kharad Munabhai Sobanbhai
|
1123001WL091120
|
Kharad Munabhai Sobanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036144
|
|
Mr. MUNNABHAI SOBANBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-076-001/5909688946
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265908
|
27/02/2024
|
Kharad Dineshbhai Ditiyabhai
|
1123001WL091121
|
Kharad Dineshbhai Ditiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036248
|
|
KHARAD DINESHBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-076-001/5909688980
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265909
|
27/02/2024
|
KHARAD DIVANBHAI JORSINGH
|
1123001WL091121
|
KHARAD DIVANBHAI JORSINGH
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dahod
|
GJ-23-001-076-001/5909688996
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265867
|
27/02/2024
|
Parmar Ashaben Pankeshbhai
|
1123001WL091120
|
Parmar Ashaben Pankeshbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894036188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Dahod
|
GJ-23-001-076-001/5909689010
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265959
|
27/02/2024
|
Kharad Singliben Puniyabhai
|
1123001WL091122
|
Kharad Singliben Puniyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036161
|
|
Mrs. SANGLI PANIYA KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-076-001/5909689023
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265913
|
27/02/2024
|
Machar Jatinbhai Balubhai
|
1123001WL091121
|
Machar Jatinbhai Balubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036247
|
|
Mr. JATIN BALU MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dahod
|
GJ-23-001-076-001/5909689059
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265872
|
27/02/2024
|
Khrad Sajanben Lobanbhai
|
1123001WL091120
|
Khrad Sajanben Lobanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894036155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Dahod
|
GJ-23-001-076-001/5909689060
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265917
|
27/02/2024
|
Kharad Indiraben Nabubhai
|
1123001WL091121
|
Kharad Indiraben Nabubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036095
|
|
Miss. INDIRABEN NABUBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Dahod
|
GJ-23-001-076-001/5909689068
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265919
|
27/02/2024
|
Ajaubhai Shakkariyabhai Machhar
|
1123001WL091121
|
Ajaubhai Shakkariyabhai Machhar
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036149
|
|
AJAYBHAI SHAKKARIYABHAI MACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-076-001/5909689075
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265876
|
27/02/2024
|
Machar Sanjaybhai Himabhai
|
1123001WL091120
|
Machar Sanjaybhai Himabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036114
|
|
Mr. SANJAY HIMABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-076-001/5909689077
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265961
|
27/02/2024
|
Kharad Rajeshbhai Vajesingbhai
|
1123001WL091122
|
Kharad Rajeshbhai Vajesingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036163
|
|
Mr. RAJESHBHAI VAJESINGBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212224
|
212224
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-031-001/5559851318
(Khapariya)
|
1123001000NRG24270220241265793
|
27/02/2024
|
Kanubhai Dineshbhai Bhabhor
|
1123001WL091117
|
Kanubhai Dineshbhai Bhabhor
|
00165
|
IBKL0000445
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036158
|
|
KANUBHAI DINESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-031-001/555984764
(Khapariya)
|
1123001000NRG24270220241265705
|
27/02/2024
|
BHABHOR S M
|
1123001WL091115
|
BHABHOR S M
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036281
|
|
SAKRABHAI MATHURBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-062-001/559862646
(Tanachhiya)
|
1123001000NRG24270220241265619
|
27/02/2024
|
sangadiya rinaben somjibhai
|
1123001WL091107
|
sangadiya rinaben somjibhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036181
|
|
Sagada Rinaben Somajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-062-001/559862701
(Tanachhiya)
|
1123001000NRG24270220241265621
|
27/02/2024
|
bhabhor govindbhai masulbhai
|
1123001WL091107
|
bhabhor govindbhai masulbhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036185
|
|
Bhabhor Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-076-001/590968856
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265904
|
27/02/2024
|
Machar Sureshbhai Satubhai
|
1123001WL091121
|
Machar Sureshbhai Satubhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894036152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-062-001/559862890
(Tanachhiya)
|
1123001000NRG24270220241265624
|
27/02/2024
|
BHABHOR RASUL HUMJI
|
1123001WL091107
|
BHABHOR RASUL HUMJI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036122
|
|
BHABHOR RASULBHAI HUMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-076-001/5590698
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265924
|
27/02/2024
|
kharad kanu paniya
|
1123001WL091122
|
kharad kanu paniya
|
00415
|
SBIN0000368
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dahod
|
GJ-23-001-076-001/5590813
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265887
|
27/02/2024
|
machar bhurabhai madiyabhai
|
1123001WL091121
|
machar bhurabhai madiyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036151
|
|
MACHHAR GAURIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-076-001/5590815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265813
|
27/02/2024
|
machar hima titu
|
1123001WL091120
|
machar hima titu
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036174
|
|
Mr. HIMABHAI TITUBHAI MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Dahod
|
GJ-23-001-076-001/590968776
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265898
|
27/02/2024
|
Machar Shankarbhai Bhurabhai
|
1123001WL091121
|
Machar Shankarbhai Bhurabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036175
|
|
MACHAR SHANKARBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
158
|
Dahod
|
GJ-23-001-031-001/5559850761
(Khapariya)
|
1123001000NRG24270220241265775
|
27/02/2024
|
bhabhor nanubhai fatiyabhai
|
1123001WL091117
|
bhabhor nanubhai fatiyabhai
|
00462
|
UCBA0002775
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036243
|
|
BHABHOR NANUBHAI FAT
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-076-001/5590788
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265929
|
27/02/2024
|
kharad paniyabhai manabhai
|
1123001WL091122
|
kharad paniyabhai manabhai
|
00462
|
UCBA0002775
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-004-001/5598780
(Bhambhori)
|
1123001000NRG24270220241265694
|
27/02/2024
|
bhabhor rasiyabhai mehiyabhai
|
1123001WL091114
|
bhabhor rasiyabhai mehiyabhai
|
00462
|
UCBA0003168
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2894036200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
Dahod
|
GJ-23-001-004-001/5598830
(Bhambhori)
|
1123001000NRG24270220241265698
|
27/02/2024
|
PARMAR VAJUBHAI MANSINGH
|
1123001WL091114
|
PARMAR VAJUBHAI MANSINGH
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036201
|
|
VAJUBHAI MANSINGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-031-001/5559851303
(Khapariya)
|
1123001000NRG24270220241265744
|
27/02/2024
|
Bhabhor Bipinkumar Lalabhai
|
1123001WL091115
|
Bhabhor Bipinkumar Lalabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036107
|
|
Bhabhor Bipinkumar Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-031-001/5559851304
(Khapariya)
|
1123001000NRG24270220241265745
|
27/02/2024
|
Bhabhor Sumitraben Ajaybhai
|
1123001WL091115
|
Bhabhor Sumitraben Ajaybhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036108
|
|
Bhabhor Sumitraben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-031-001/5559851317
(Khapariya)
|
1123001000NRG24270220241265747
|
27/02/2024
|
Bhabhor Rajubhai Tihiyabhai
|
1123001WL091115
|
Bhabhor Rajubhai Tihiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036159
|
|
Bhabhor Rajubhai Tihiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-062-001/559862493
(Tanachhiya)
|
1123001000NRG24270220241265618
|
27/02/2024
|
damor rekhaben khimchand
|
1123001WL091107
|
damor rekhaben khimchand
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036121
|
|
DAMOR REKHABEN KHIMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dahod
|
GJ-23-001-062-001/559862915
(Tanachhiya)
|
1123001000NRG24270220241265625
|
27/02/2024
|
mavi kalubhai chaganbhai
|
1123001WL091107
|
mavi kalubhai chaganbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036120
|
|
Mavi Kalubhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-062-001/559863118
(Tanachhiya)
|
1123001000NRG24270220241265628
|
27/02/2024
|
bhabhor pradeep ramnbhai
|
1123001WL091107
|
bhabhor pradeep ramnbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894036118
|
|
Bhabhor Pradipbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-062-001/559863259
(Tanachhiya)
|
1123001000NRG24270220241265629
|
27/02/2024
|
Vijeshbhai Ratanabhai Bhabhor
|
1123001WL091107
|
Vijeshbhai Ratanabhai Bhabhor
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036119
|
|
Vijeshbhai Ratanabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-062-001/559863264
(Tanachhiya)
|
1123001000NRG24270220241265633
|
27/02/2024
|
Mavi Samaben Kalubhai
|
1123001WL091107
|
Mavi Samaben Kalubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036128
|
|
MAVI SAMABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-062-001/559863267
(Tanachhiya)
|
1123001000NRG24270220241265635
|
27/02/2024
|
Ikulbhai Sumanbhai Bhabhor
|
1123001WL091107
|
Ikulbhai Sumanbhai Bhabhor
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036127
|
|
Ikulbhai Sumanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
171
|
Dahod
|
GJ-23-001-031-001/555984644
(Khapariya)
|
1123001000NRG24270220241265703
|
27/02/2024
|
bhabhor basubhai dolsing
|
1123001WL091115
|
bhabhor basubhai dolsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036083
|
|
BACHUBHAI DOLSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dahod
|
GJ-23-001-031-001/555985066
(Khapariya)
|
1123001000NRG24270220241265767
|
27/02/2024
|
Bhabhor Jaiyntibhai Somabhai
|
1123001WL091117
|
Bhabhor Jaiyntibhai Somabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036274
|
|
BHABHOR JAYANTIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-031-001/5559850777
(Khapariya)
|
1123001000NRG24270220241265713
|
27/02/2024
|
bhabhor Sangitaben rameshbhai
|
1123001WL091115
|
bhabhor Sangitaben rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036257
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
174
|
Dahod
|
GJ-23-001-031-001/5559850778
(Khapariya)
|
1123001000NRG24270220241265714
|
27/02/2024
|
bhabhor rakeshbhai bachubhai
|
1123001WL091115
|
bhabhor rakeshbhai bachubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036084
|
|
BHABHOR RAKESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dahod
|
GJ-23-001-031-001/5559850788
(Khapariya)
|
1123001000NRG24270220241265717
|
27/02/2024
|
bhabhor surejbhai saburbhai
|
1123001WL091115
|
bhabhor surejbhai saburbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894036104
|
|
Bhabhor Sureshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-031-001/5559850998
(Khapariya)
|
1123001000NRG24270220241265786
|
27/02/2024
|
Bhabhor Parasben Jambubhai
|
1123001WL091117
|
Bhabhor Parasben Jambubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036273
|
|
BHABHOR PARASHBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-031-001/5559851027
(Khapariya)
|
1123001000NRG24270220241265730
|
27/02/2024
|
Bhabhor Krishnaben Alkeshbhai
|
1123001WL091115
|
Bhabhor Krishnaben Alkeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036311
|
|
KRISHNABEN ALKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-031-001/5559851028
(Khapariya)
|
1123001000NRG24270220241265731
|
27/02/2024
|
Bhabhor Kansaben Bhojabhai
|
1123001WL091115
|
Bhabhor Kansaben Bhojabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036263
|
|
Bhabhor Kansaben Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-031-001/5559851062
(Khapariya)
|
1123001000NRG24270220241265734
|
27/02/2024
|
Bhabhor Ramaben Rakeshbhai
|
1123001WL091115
|
Bhabhor Ramaben Rakeshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894036082
|
|
BHABHOR RAMABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dahod
|
GJ-23-001-031-001/5559851077
(Khapariya)
|
1123001000NRG24270220241265735
|
27/02/2024
|
Bhabhor Rameshbhai Dalabhai
|
1123001WL091115
|
Bhabhor Rameshbhai Dalabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894036306
|
|
RAMESHBHAI DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dahod
|
GJ-23-001-031-001/5559851078
(Khapariya)
|
1123001000NRG24270220241265736
|
27/02/2024
|
Bhabhor Nareshbhai Mohanbhai
|
1123001WL091115
|
Bhabhor Nareshbhai Mohanbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2894036307
|
|
Nareshbhai Mohanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-031-001/5559851079
(Khapariya)
|
1123001000NRG24270220241265737
|
27/02/2024
|
Bhabhor Ravinaben Rameshbhai
|
1123001WL091115
|
Bhabhor Ravinaben Rameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036309
|
|
Bhabhor Ravinaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-031-001/5559851152
(Khapariya)
|
1123001000NRG24270220241265788
|
27/02/2024
|
Bhabhor Maheshbhai Santiyabhai
|
1123001WL091117
|
Bhabhor Maheshbhai Santiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036285
|
|
BHABHOR MAHESHBHAI SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-031-001/5559851152
(Khapariya)
|
1123001000NRG24270220241265789
|
27/02/2024
|
Bhabhor Sunitaben Maheshbhai
|
1123001WL091117
|
Bhabhor Sunitaben Maheshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036271
|
|
BHABHOR SUNITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-031-001/5559851153
(Khapariya)
|
1123001000NRG24270220241265790
|
27/02/2024
|
Bhabhor Bhanubhai Fatiyabhai
|
1123001WL091117
|
Bhabhor Bhanubhai Fatiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036269
|
|
BHANUBHAIFATIYABHAIBHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dahod
|
GJ-23-001-031-001/5559851153
(Khapariya)
|
1123001000NRG24270220241265791
|
27/02/2024
|
Bhabhor Nabuben Bhanubhai
|
1123001WL091117
|
Bhabhor Nabuben Bhanubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036268
|
|
NABUBEN BHANUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dahod
|
GJ-23-001-031-001/5559851154
(Khapariya)
|
1123001000NRG24270220241265792
|
27/02/2024
|
Bhabhor Sumitraben Vinubhai
|
1123001WL091117
|
Bhabhor Sumitraben Vinubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036270
|
|
SUMITRABEN VINUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-031-001/5559851156
(Khapariya)
|
1123001000NRG24270220241265740
|
27/02/2024
|
Bhabhor Devabhai Mangaliyabhai
|
1123001WL091115
|
Bhabhor Devabhai Mangaliyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036310
|
|
DEVABHAI MANGLIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-031-001/5559851217
(Khapariya)
|
1123001000NRG24270220241265742
|
27/02/2024
|
Mavi Rajubhai Jogabhai
|
1123001WL091115
|
Mavi Rajubhai Jogabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036305
|
|
MAVI RAJUBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-031-001/5559851218
(Khapariya)
|
1123001000NRG24270220241265743
|
27/02/2024
|
Rinaben Arvindbhai Bhabhor
|
1123001WL091115
|
Rinaben Arvindbhai Bhabhor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036308
|
|
RINABEN ARVINDBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-031-001/5559851305
(Khapariya)
|
1123001000NRG24270220241265746
|
27/02/2024
|
Bhabhor Sonalben Pankajbhai
|
1123001WL091115
|
Bhabhor Sonalben Pankajbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036264
|
|
SONALBEN KALSINGHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dahod
|
GJ-23-001-062-001/559862889
(Tanachhiya)
|
1123001000NRG24270220241265623
|
27/02/2024
|
BHABHOR RAJU KHIMA
|
1123001WL091107
|
BHABHOR RAJU KHIMA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036267
|
|
BHABHOR RAJUBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-062-001/559862930
(Tanachhiya)
|
1123001000NRG24270220241265626
|
27/02/2024
|
bhabhor ravinaben govindbhai
|
1123001WL091107
|
bhabhor ravinaben govindbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894036265
|
|
MRS RAVINABEN GOVINDBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dahod
|
GJ-23-001-062-001/559862947
(Tanachhiya)
|
1123001000NRG24270220241265627
|
27/02/2024
|
bhabhor vashniben sumanbhai
|
1123001WL091107
|
bhabhor vashniben sumanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894036266
|
|
Vasaniben Sumanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-076-001/5590700
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265807
|
27/02/2024
|
parmar bhavnaben magan
|
1123001WL091120
|
parmar bhavnaben magan
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036288
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-076-001/5590767
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265884
|
27/02/2024
|
machar asu balu
|
1123001WL091121
|
machar asu balu
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036272
|
|
Mrs. ASHUBEN BALUBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Dahod
|
GJ-23-001-076-001/5590767
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265883
|
27/02/2024
|
machar babu gumla
|
1123001WL091121
|
machar babu gumla
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036282
|
|
Mr. BALUBHAI GUMLABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Dahod
|
GJ-23-001-076-001/5590887
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265817
|
27/02/2024
|
kharad gulabhai tihiyabhai
|
1123001WL091120
|
kharad gulabhai tihiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036292
|
|
Mr. GULABHAI TIHIYABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Dahod
|
GJ-23-001-076-001/5590887
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265816
|
27/02/2024
|
kharad kamodiben lalubhai
|
1123001WL091120
|
kharad kamodiben lalubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036302
|
|
KHRAD KMODIBEN LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-076-001/5590887
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265815
|
27/02/2024
|
kharad lalu thiyabhai
|
1123001WL091120
|
kharad lalu thiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036303
|
|
KHARADLALUBHAITIHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dahod
|
GJ-23-001-076-001/5590887
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265814
|
27/02/2024
|
kharad savitaben valchand
|
1123001WL091120
|
kharad savitaben valchand
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036291
|
|
SAVITABEN VALCHANDBH
|
BANK OF BARODA(606985)
|
|
202
|
Dahod
|
GJ-23-001-076-001/5590895
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265829
|
27/02/2024
|
kharad kavitaben sanjaybhai
|
1123001WL091120
|
kharad kavitaben sanjaybhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036304
|
|
KHARAD KAVITABEN SAN
|
BANK OF BARODA(606985)
|
|
203
|
Dahod
|
GJ-23-001-076-001/5590895
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265828
|
27/02/2024
|
kharad sanjaybhai sobanbhai
|
1123001WL091120
|
kharad sanjaybhai sobanbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036293
|
|
KHARAD SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
204
|
Dahod
|
GJ-23-001-076-001/5909677
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265938
|
27/02/2024
|
Kharad Shaileshbhai Kanjibhai
|
1123001WL091122
|
Kharad Shaileshbhai Kanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036079
|
|
Miss. LAXMIBEN SUKABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Dahod
|
GJ-23-001-076-001/590968775
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265843
|
27/02/2024
|
Machar Somabhai Titubhai
|
1123001WL091120
|
Machar Somabhai Titubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036258
|
|
SOMABHAI TITUBHAI MACHHAR
|
UCO BANK(607066)
|
|
206
|
Dahod
|
GJ-23-001-076-001/590968799
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265845
|
27/02/2024
|
Khard Anilabhai Gulabhai
|
1123001WL091120
|
Khard Anilabhai Gulabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036295
|
|
KHARAD ANILBHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-076-001/590968801
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265849
|
27/02/2024
|
Khard Jantaben Gulabhai
|
1123001WL091120
|
Khard Jantaben Gulabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036301
|
|
KHARAD JANTABEN GULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dahod
|
GJ-23-001-076-001/590968801
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265850
|
27/02/2024
|
Khard Vijaybhai Gulabhai
|
1123001WL091120
|
Khard Vijaybhai Gulabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036298
|
|
KHARAD VIJAYBHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dahod
|
GJ-23-001-076-001/590968815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265901
|
27/02/2024
|
Parmar Anjanaben Maheshbhai
|
1123001WL091121
|
Parmar Anjanaben Maheshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036290
|
|
PARMAR ANJANABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-076-001/590968815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265900
|
27/02/2024
|
Parmar Maheshbhai Maganbhai
|
1123001WL091121
|
Parmar Maheshbhai Maganbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036289
|
|
MAHESHBHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dahod
|
GJ-23-001-076-001/590968818
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265853
|
27/02/2024
|
Parmar Pankeshbhai Malabhai
|
1123001WL091120
|
Parmar Pankeshbhai Malabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036294
|
|
PARMAR PANKESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dahod
|
GJ-23-001-076-001/590968821
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265854
|
27/02/2024
|
Parmar Janaben Malabhai
|
1123001WL091120
|
Parmar Janaben Malabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036296
|
|
JANABEN MALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dahod
|
GJ-23-001-076-001/590968822
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265855
|
27/02/2024
|
Kharad Ramikaben Valchand
|
1123001WL091120
|
Kharad Ramikaben Valchand
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036300
|
|
RAMIKABEN VALCHANDBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dahod
|
GJ-23-001-076-001/590968833
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265857
|
27/02/2024
|
Kharad Manaben Rajubhai
|
1123001WL091120
|
Kharad Manaben Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036287
|
|
MANABEN RAJUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dahod
|
GJ-23-001-076-001/590968849
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265902
|
27/02/2024
|
Kharad Sarmaben Dilipbhai
|
1123001WL091121
|
Kharad Sarmaben Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036283
|
|
KHARAD SHARMABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dahod
|
GJ-23-001-076-001/590968850
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265952
|
27/02/2024
|
Kharad Nilambhai Kanjibhai
|
1123001WL091122
|
Kharad Nilambhai Kanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036253
|
|
KHARAD NILAMBHAI KAN
|
BANK OF BARODA(606985)
|
|
217
|
Dahod
|
GJ-23-001-076-001/590968858
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265953
|
27/02/2024
|
Kharad Kismatbhai Kanjibhai
|
1123001WL091122
|
Kharad Kismatbhai Kanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036078
|
|
KISMATBHAI KANJIBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dahod
|
GJ-23-001-076-001/590968858
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265954
|
27/02/2024
|
Kharad Ravinaben Kanjibhai
|
1123001WL091122
|
Kharad Ravinaben Kanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036312
|
|
KHARAD RAVINABEN KANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Dahod
|
GJ-23-001-076-001/590968860
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265905
|
27/02/2024
|
Kharad Lilaben Dineshbhai
|
1123001WL091121
|
Kharad Lilaben Dineshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036286
|
|
KHARAD LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dahod
|
GJ-23-001-076-001/590968863
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265859
|
27/02/2024
|
Kharad Kashiben Saburbhai
|
1123001WL091120
|
Kharad Kashiben Saburbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036299
|
|
KASHIBEN SABURBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dahod
|
GJ-23-001-076-001/5909688922
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265861
|
27/02/2024
|
Machar Muniben Vijaybhai
|
1123001WL091120
|
Machar Muniben Vijaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036262
|
|
MACHAR MUNNIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dahod
|
GJ-23-001-076-001/5909688922
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265860
|
27/02/2024
|
Machar Vijaybhai Ramsubhai
|
1123001WL091120
|
Machar Vijaybhai Ramsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036261
|
|
MACHAR VIJAYBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dahod
|
GJ-23-001-076-001/5909688923
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265862
|
27/02/2024
|
Machar Ramasubhai Titubhai
|
1123001WL091120
|
Machar Ramasubhai Titubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036260
|
|
RAMSUBHAI TITUBHAI MACHHAR
|
UCO BANK(607066)
|
|
224
|
Dahod
|
GJ-23-001-076-001/5909688944
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265957
|
27/02/2024
|
Kharad Ramaben Saileshbhai
|
1123001WL091122
|
Kharad Ramaben Saileshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036254
|
|
Mrs. RAMABEN SHAILESHBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Dahod
|
GJ-23-001-076-001/590968896
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265866
|
27/02/2024
|
Machar Sanuben Bilalbhai
|
1123001WL091120
|
Machar Sanuben Bilalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894036284
|
|
MACHAR SANUBEN BILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dahod
|
GJ-23-001-076-001/5909688995
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265910
|
27/02/2024
|
Kharad Rekhaben Mahendarbhai
|
1123001WL091121
|
Kharad Rekhaben Mahendarbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036255
|
|
Mrs. KHARAD REKHABEN MAHENDRABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Dahod
|
GJ-23-001-076-001/5909689007
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265912
|
27/02/2024
|
Machar Veshaben Nathiyabhai
|
1123001WL091121
|
Machar Veshaben Nathiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894036256
|
|
Mrs. VESHABEN NATHIYA MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Dahod
|
GJ-23-001-076-001/5909689014
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265960
|
27/02/2024
|
Kharad Nayanbhai Chandubhai
|
1123001WL091122
|
Kharad Nayanbhai Chandubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894036156
|
|
NAYAN CHANDU KHARAD
|
BANK OF BARODA(606985)
|
|
229
|
Dahod
|
GJ-23-001-076-001/5909689023
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265914
|
27/02/2024
|
Machar Ramilaben Jatinbhai
|
1123001WL091121
|
Machar Ramilaben Jatinbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036157
|
|
RAMILABEN JATINBHAI MACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dahod
|
GJ-23-001-076-001/5909689045
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265915
|
27/02/2024
|
Kharad Payalben Sanjaybhai
|
1123001WL091121
|
Kharad Payalben Sanjaybhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036086
|
|
PAYALBEN TEJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dahod
|
GJ-23-001-076-001/5909689062
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265918
|
27/02/2024
|
Alapaben Nandabhai Kharad
|
1123001WL091121
|
Alapaben Nandabhai Kharad
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894036098
|
|
ALPABEN NANDABHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dahod
|
GJ-23-001-076-001/5909689070
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265921
|
27/02/2024
|
Machar Pushpaben Shankarbhai
|
1123001WL091121
|
Machar Pushpaben Shankarbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036259
|
|
MACHAR PUSHPABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dahod
|
GJ-23-001-076-001/5909689071
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265874
|
27/02/2024
|
Rahul Somabhai Machar
|
1123001WL091120
|
Rahul Somabhai Machar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036112
|
|
RAHUL SOMABHAI MACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dahod
|
GJ-23-001-076-001/5909689075
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265877
|
27/02/2024
|
Machar Asmitaben Sanjaybhai
|
1123001WL091120
|
Machar Asmitaben Sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894036113
|
|
MACHAR ASMITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Dahod
|
GJ-23-001-076-001/5909689076
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24270220241265879
|
27/02/2024
|
Radhika Valchandbhai Kharad
|
1123001WL091120
|
Radhika Valchandbhai Kharad
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894036297
|
|
Miss. RADHIKA VALCHAND KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213820
|
213820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774418
|
774418
|
|
|
|
|
|
|
|