|
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-23-001-019-001/5598886288
(Gadoi)
|
1123001000NRG25160520240170651
|
16/05/2024
|
Damor maheshbhai javsinh
|
1123001WL010541
|
Damor maheshbhai javsinh
|
00045
|
BARB0CHADAH
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763924
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598886495
(Gadoi)
|
1123001000NRG25160520240170652
|
16/05/2024
|
Damor Jayeshbhai Madhubhai
|
1123001WL010541
|
Damor Jayeshbhai Madhubhai
|
00045
|
BARB0CHADAH
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763923
|
|
DAMOR JAYESHBHAI MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-005-001/2626551141
(Bhathiwada)
|
1123001000NRG25160520240168698
|
16/05/2024
|
kavitaben
|
1123001WL010431
|
kavitaben
|
00045
|
BARB0CHAKRO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763926
|
|
MEDA KAVITABEN VAJESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-005-001/2636551773
(Bhathiwada)
|
1123001000NRG25160520240168699
|
16/05/2024
|
Meda Kalubhai Kadubhai
|
1123001WL010431
|
Meda Kalubhai Kadubhai
|
00045
|
BARB0CHAKRO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763997
|
|
KALUBHAI KADUBHAI ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-015-001/9595556962
(Dasla)
|
1123001000NRG25160520240169694
|
16/05/2024
|
MAVI KAMILABEN ARVINDBHAI
|
1123001WL010503
|
MAVI KAMILABEN ARVINDBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763911
|
|
Mavi Kamilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-015-001/9595556964
(Dasla)
|
1123001000NRG25160520240169695
|
16/05/2024
|
PARMAR SUNASIGBHAI RAYSINGBHAI
|
1123001WL010503
|
PARMAR SUNASIGBHAI RAYSINGBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763913
|
|
Parmar Sursinghbhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-015-001/9595556989
(Dasla)
|
1123001000NRG25160520240169696
|
16/05/2024
|
PARMAR SUNITABEN KALSIGBHAI
|
1123001WL010503
|
PARMAR SUNITABEN KALSIGBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763914
|
|
Parmar Sunitaben Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-015-001/9595556990
(Dasla)
|
1123001000NRG25160520240169697
|
16/05/2024
|
PARMAR LALIBEN BHGUBHAI
|
1123001WL010503
|
PARMAR LALIBEN BHGUBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763912
|
|
Parmar Laliben Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-061-001/9898811725
(Simaliya Khurd)
|
1123001000NRG25160520240170836
|
16/05/2024
|
amaliyar divanbhai kasubhai
|
1123001WL010552
|
amaliyar divanbhai kasubhai
|
00045
|
BARB0CHANDW
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763998
|
|
AMALIYAR DIVAN BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-010-001/5598889423
(Borwani)
|
1123001000NRG25160520240170249
|
16/05/2024
|
BILWAL JORSING TEJIA
|
1123001WL010529
|
BILWAL JORSING TEJIA
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763795
|
|
Jorsingbhai Tejiyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-010-001/5598889648
(Borwani)
|
1123001000NRG25160520240170254
|
16/05/2024
|
BILVAL PINTUBHAI VARSIGBHAI
|
1123001WL010529
|
BILVAL PINTUBHAI VARSIGBHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763797
|
|
MR PINTUBHAI VARSINGBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dahod
|
GJ-23-001-010-001/5598889721
(Borwani)
|
1123001000NRG25160520240169591
|
16/05/2024
|
bhuriya chandrikaben bahadurbhai
|
1123001WL010499
|
bhuriya chandrikaben bahadurbhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763791
|
|
CHANDRIKABEN SUBHASHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-010-001/5598889722
(Borwani)
|
1123001000NRG25160520240170256
|
16/05/2024
|
bhuriya sukrambhai mojibhai
|
1123001WL010529
|
bhuriya sukrambhai mojibhai
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224763799
|
|
SUKRAMBHAI MOJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-010-001/5598889780
(Borwani)
|
1123001000NRG25160520240169592
|
16/05/2024
|
bhuriya sakjibhai varsingbhai
|
1123001WL010499
|
bhuriya sakjibhai varsingbhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763802
|
|
BHURIYA SAKAJIBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-010-001/5598889866
(Borwani)
|
1123001000NRG25160520240170258
|
16/05/2024
|
Pangalabhai
|
1123001WL010529
|
Pangalabhai
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763801
|
|
PANGLABHAI PIDIYABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-010-001/5599078484
(Borwani)
|
1123001000NRG25160520240170262
|
16/05/2024
|
bilwal sanjaybhai narsingbhai
|
1123001WL010529
|
bilwal sanjaybhai narsingbhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763803
|
|
Bilwal Sanjaybhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-010-001/5599078487
(Borwani)
|
1123001000NRG25160520240170263
|
16/05/2024
|
bilwal kalsingbhai hadiyabhai
|
1123001WL010529
|
bilwal kalsingbhai hadiyabhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763796
|
|
MR KALSINGBHAI HADIYABHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dahod
|
GJ-23-001-010-001/5599078646
(Borwani)
|
1123001000NRG25160520240170264
|
16/05/2024
|
bilwal arvindbhai hakabhai
|
1123001WL010529
|
bilwal arvindbhai hakabhai
|
00045
|
BARB0DOHADX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763792
|
|
BILWAL ARAVINDBHAI H
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-010-001/5599078646
(Borwani)
|
1123001000NRG25160520240170265
|
16/05/2024
|
bilwal sitaben arvindbhai
|
1123001WL010529
|
bilwal sitaben arvindbhai
|
00045
|
BARB0DOHADX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763804
|
|
BILWAL SITABEN ARVIN
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-010-001/8555314753
(Borwani)
|
1123001000NRG25160520240169594
|
16/05/2024
|
Bhuriya Hiteshbhai Babubhai
|
1123001WL010499
|
Bhuriya Hiteshbhai Babubhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764012
|
|
Hiteshbhai Babubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-010-001/8555314754
(Borwani)
|
1123001000NRG25160520240169596
|
16/05/2024
|
Sangada Rinkaben Sanjaykumar
|
1123001WL010499
|
Sangada Rinkaben Sanjaykumar
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764243
|
|
SANGADA RINKABEN SAN
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-010-001/8555314754
(Borwani)
|
1123001000NRG25160520240169595
|
16/05/2024
|
Sangada Sanjaykumar Kalubhai
|
1123001WL010499
|
Sangada Sanjaykumar Kalubhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763794
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-010-001/8555314755
(Borwani)
|
1123001000NRG25160520240169598
|
16/05/2024
|
Bhuriya Kailashben Tofanbhai
|
1123001WL010499
|
Bhuriya Kailashben Tofanbhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764244
|
|
Kailashben Tofanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-010-001/8555314755
(Borwani)
|
1123001000NRG25160520240169597
|
16/05/2024
|
Bhuriya Tofanbhai Sakjibhai
|
1123001WL010499
|
Bhuriya Tofanbhai Sakjibhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763793
|
|
MR TOFANBHAI SAKAJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dahod
|
GJ-23-001-010-001/8555314825
(Borwani)
|
1123001000NRG25160520240170272
|
16/05/2024
|
Sachinkumar
|
1123001WL010529
|
Sachinkumar
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764239
|
|
Sachinkumar Mukeshbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-010-001/8555314827
(Borwani)
|
1123001000NRG25160520240170273
|
16/05/2024
|
Anilbhai
|
1123001WL010529
|
Anilbhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763798
|
|
Anilbhai Jorsingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-010-001/8555314830
(Borwani)
|
1123001000NRG25160520240170274
|
16/05/2024
|
Jasvantbhai
|
1123001WL010529
|
Jasvantbhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764013
|
|
MR BILVAL JASVANTBHAI RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dahod
|
GJ-23-001-010-001/8555315162
(Borwani)
|
1123001000NRG25160520240170284
|
16/05/2024
|
Maheshbhai
|
1123001WL010529
|
Maheshbhai
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763800
|
|
BHURIYA MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-011-001/5598890717
(Brahmkheda)
|
1123001000NRG25160520240163699
|
16/05/2024
|
Parmar Manishaben Pravinbhai
|
1123001WL010104
|
Parmar Manishaben Pravinbhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764237
|
|
Parmar Manishaben Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-011-001/5598890718
(Brahmkheda)
|
1123001000NRG25160520240163700
|
16/05/2024
|
Parmar Arvindbhai Narubhai
|
1123001WL010104
|
Parmar Arvindbhai Narubhai
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764238
|
|
Parmar Arvindbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-015-001/9595556143
(Dasla)
|
1123001000NRG25160520240169615
|
16/05/2024
|
GARVAL SUREKHABEN LALLUBHAI
|
1123001WL010500
|
GARVAL SUREKHABEN LALLUBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764233
|
|
Mrs. SUREKHABEN LALLUBHAI GARVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Dahod
|
GJ-23-001-015-001/9595556349
(Dasla)
|
1123001000NRG25160520240169621
|
16/05/2024
|
MADOAD RASILABEN NAVALSIGBHAI
|
1123001WL010500
|
MADOAD RASILABEN NAVALSIGBHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764010
|
|
MANDODIYA RASILABEN NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-015-001/9595556797
(Dasla)
|
1123001000NRG25160520240169690
|
16/05/2024
|
PARMAR RANGESHBHAI PARTAPBHAI
|
1123001WL010503
|
PARMAR RANGESHBHAI PARTAPBHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764235
|
|
PARMAR RANGESHBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG25160520240170417
|
16/05/2024
|
BAMANIYA NARESHBHAI BHARATSING
|
1123001WL010534
|
BAMANIYA NARESHBHAI BHARATSING
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764236
|
|
NARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-071-001/5597034
(Vanbhori)
|
1123001000NRG25160520240170295
|
16/05/2024
|
bhabhor limji kamaji
|
1123001WL010530
|
bhabhor limji kamaji
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764234
|
|
LIMJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-071-001/5597034
(Vanbhori)
|
1123001000NRG25160520240170296
|
16/05/2024
|
bhabhor sukli
|
1123001WL010530
|
bhabhor sukli
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764242
|
|
LIMJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-071-001/5597034
(Vanbhori)
|
1123001000NRG25160520240170297
|
16/05/2024
|
kavitaben llimli
|
1123001WL010530
|
kavitaben llimli
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764240
|
|
KAVITA LIMAJI
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-071-001/5597034
(Vanbhori)
|
1123001000NRG25160520240170298
|
16/05/2024
|
r koshikbhai limli
|
1123001WL010530
|
r koshikbhai limli
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764241
|
|
AUSHIK LIMJI BHABHO
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-071-001/559894333
(Vanbhori)
|
1123001000NRG25160520240170302
|
16/05/2024
|
Sakrubhai
|
1123001WL010530
|
Sakrubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764011
|
|
BHABHOR SAKRUBHAI LU
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-071-001/5598943951
(Vanbhori)
|
1123001000NRG25160520240170303
|
16/05/2024
|
Bhabhor Pinkiben Kaushikbhai
|
1123001WL010530
|
Bhabhor Pinkiben Kaushikbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224763925
|
|
Miss. PINKIBEN RAMESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110644
|
110644
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-024-001/5596799553
(Itawa)
|
1123001000NRG25160520240169765
|
16/05/2024
|
Kanubhai Samubhai Meda
|
1123001WL010506
|
Kanubhai Samubhai Meda
|
00048
|
BKID0002082
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764073
|
|
KANUBHAI SAMUBHAI MEDA
|
BANK OF INDIA(508505)
|
|
42
|
Dahod
|
GJ-23-001-044-001/8898900905
(Naghrala)
|
1123001000NRG25160520240170418
|
16/05/2024
|
BAMANIYA SHANKARBHAI BADUBHAI
|
1123001WL010534
|
BAMANIYA SHANKARBHAI BADUBHAI
|
00048
|
BKID0002082
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763960
|
|
SHANKARBHAI BADUBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-002-001/55997988
(Bandibar)
|
1123001000NRG25160520240169542
|
16/05/2024
|
dholiben rameshbhai baberiya
|
1123001WL010497
|
dholiben rameshbhai baberiya
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224763989
|
|
BABERIYA DHOLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-002-001/55998288
(Bandibar)
|
1123001000NRG25160520240169543
|
16/05/2024
|
baberiya navlabhai kirtanbhai
|
1123001WL010497
|
baberiya navlabhai kirtanbhai
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224764070
|
|
BABERIYA NAVALABHAI KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-002-001/55998308
(Bandibar)
|
1123001000NRG25160520240169544
|
16/05/2024
|
meda rakeshbhai rameshbhai
|
1123001WL010497
|
meda rakeshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224764072
|
|
MEDA RAKESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-002-001/55998325
(Bandibar)
|
1123001000NRG25160520240169546
|
16/05/2024
|
mukeshbhai karshanbhai baberiya
|
1123001WL010497
|
mukeshbhai karshanbhai baberiya
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224763988
|
|
MUKESHBHAI KARSHANBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-002-001/55998326
(Bandibar)
|
1123001000NRG25160520240169547
|
16/05/2024
|
baberiya limbabhai humjibhai
|
1123001WL010497
|
baberiya limbabhai humjibhai
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224763987
|
|
BABERIYA LIMBABHAI HUMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-005-001/252550647
(Bhathiwada)
|
1123001000NRG25160520240168694
|
16/05/2024
|
juliben meda
|
1123001WL010431
|
juliben meda
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764069
|
|
JULIBEN BABUBHAI MED
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-005-001/252550647
(Bhathiwada)
|
1123001000NRG25160520240168693
|
16/05/2024
|
meda babubhai bachubhai
|
1123001WL010431
|
meda babubhai bachubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764068
|
|
MEDA BABUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-005-001/252550758
(Bhathiwada)
|
1123001000NRG25160520240168696
|
16/05/2024
|
meda hudiben kadkiya
|
1123001WL010431
|
meda hudiben kadkiya
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763963
|
|
HUNDIBEN KASNABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-005-001/252550758
(Bhathiwada)
|
1123001000NRG25160520240168697
|
16/05/2024
|
Vandanaben
|
1123001WL010431
|
Vandanaben
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763965
|
|
MEDA VANDANABEN KASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-005-001/2636551773
(Bhathiwada)
|
1123001000NRG25160520240168700
|
16/05/2024
|
meda vinodbhai kadubhai
|
1123001WL010431
|
meda vinodbhai kadubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763964
|
|
MEDA VINODBHAI KADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-010-001/8555314960
(Borwani)
|
1123001000NRG25160520240170275
|
16/05/2024
|
Kaju
|
1123001WL010529
|
Kaju
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764076
|
|
KAJUBHAI NATHUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-011-001/5598889947
(Brahmkheda)
|
1123001000NRG25160520240163643
|
16/05/2024
|
BARIYA BAKURBHAI DITIYABHAI
|
1123001WL010102
|
BARIYA BAKURBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764081
|
|
Bakurbhai Ditiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-011-001/5598890873
(Brahmkheda)
|
1123001000NRG25160520240163651
|
16/05/2024
|
Parmar Sumaliben
|
1123001WL010102
|
Parmar Sumaliben
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763851
|
|
SUMALIBEN PRAKASHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dahod
|
GJ-23-001-011-001/5598890885
(Brahmkheda)
|
1123001000NRG25160520240163652
|
16/05/2024
|
Parmar Badalbhai Savinbhai
|
1123001WL010102
|
Parmar Badalbhai Savinbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763852
|
|
Mr. BADAL M UG SAVINBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dahod
|
GJ-23-001-011-001/5598890886
(Brahmkheda)
|
1123001000NRG25160520240163653
|
16/05/2024
|
Parmar Dokaben
|
1123001WL010102
|
Parmar Dokaben
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764006
|
|
Mrs. DOKABEN SAVINBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dahod
|
GJ-23-001-011-001/5598890887
(Brahmkheda)
|
1123001000NRG25160520240163654
|
16/05/2024
|
Parmar Parishnaben
|
1123001WL010102
|
Parmar Parishnaben
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224763853
|
|
Miss. Parmar parmar parishnaben Parishna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dahod
|
GJ-23-001-011-001/5598890892
(Brahmkheda)
|
1123001000NRG25160520240163702
|
16/05/2024
|
Parmar Rakeshbhai Mithiyabhai
|
1123001WL010104
|
Parmar Rakeshbhai Mithiyabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764009
|
|
Parmar Rakeshbhai Mithiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-011-001/5598890893
(Brahmkheda)
|
1123001000NRG25160520240163703
|
16/05/2024
|
Mukeshbhai Mithiyabhai Parmar
|
1123001WL010104
|
Mukeshbhai Mithiyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763822
|
|
Mukeshbhai Mithiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-011-001/5598890962
(Brahmkheda)
|
1123001000NRG25160520240163656
|
16/05/2024
|
KARAN SABUBHAI PARMAR
|
1123001WL010102
|
KARAN SABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224763828
|
|
Karan Sabubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-015-001/9595556158
(Dasla)
|
1123001000NRG25160520240169686
|
16/05/2024
|
PARMAR MATHURIBEN CHAGANBHAI
|
1123001WL010503
|
PARMAR MATHURIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764080
|
|
Parmar Mathriben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-015-001/9595556796
(Dasla)
|
1123001000NRG25160520240169689
|
16/05/2024
|
MAVI KALABHAI JITHARABHAI
|
1123001WL010503
|
MAVI KALABHAI JITHARABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764082
|
|
MAVI KALABHAI JITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-023-001/5597109700
(Himala)
|
1123001000NRG25160520240163705
|
16/05/2024
|
thavariben
|
1123001WL010105
|
thavariben
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763993
|
|
THAVRIBEN PANGALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-023-001/5597109703
(Himala)
|
1123001000NRG25160520240163706
|
16/05/2024
|
bajuben
|
1123001WL010105
|
bajuben
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763992
|
|
BAJUBEN RAMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-023-001/5597110267
(Himala)
|
1123001000NRG25160520240163715
|
16/05/2024
|
Parmar Komalben Rameshbhai
|
1123001WL010105
|
Parmar Komalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763962
|
|
PARMAR KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-024-001/5596799551
(Itawa)
|
1123001000NRG25160520240169764
|
16/05/2024
|
Meda tersingbhai manjibha
|
1123001WL010506
|
Meda tersingbhai manjibha
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764128
|
|
TERASINH MANAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-024-001/5596799553
(Itawa)
|
1123001000NRG25160520240169766
|
16/05/2024
|
Thavriben Kanubhai Meda
|
1123001WL010506
|
Thavriben Kanubhai Meda
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764125
|
|
THAVRIBEN KANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-024-001/5596799569
(Itawa)
|
1123001000NRG25160520240169767
|
16/05/2024
|
Meda rameshbhai rimlabhai
|
1123001WL010506
|
Meda rameshbhai rimlabhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764129
|
|
RAMESHBHAI REMLABHAI MEDA
|
ICICI BANK LTD(508534)
|
|
70
|
Dahod
|
GJ-23-001-024-001/5596799570
(Itawa)
|
1123001000NRG25160520240169768
|
16/05/2024
|
Ravjibhai Remlabhai Meda
|
1123001WL010506
|
Ravjibhai Remlabhai Meda
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764074
|
|
RAVAJI RAMALBHAI MEDA
|
BANK OF INDIA(508505)
|
|
71
|
Dahod
|
GJ-23-001-024-001/5596800020
(Itawa)
|
1123001000NRG25160520240169774
|
16/05/2024
|
Meda Sonalben Rajeshbhai
|
1123001WL010506
|
Meda Sonalben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764133
|
|
MEDA SONALBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-024-001/5596800023
(Itawa)
|
1123001000NRG25160520240169776
|
16/05/2024
|
Meda Rasilaben Dilipbhai
|
1123001WL010506
|
Meda Rasilaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764160
|
|
MEDA RASILABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-024-001/5596800026
(Itawa)
|
1123001000NRG25160520240169777
|
16/05/2024
|
Samudiben Ravjibhai Meda
|
1123001WL010506
|
Samudiben Ravjibhai Meda
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764124
|
|
SAMUDIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-024-001/5596800068
(Itawa)
|
1123001000NRG25160520240169782
|
16/05/2024
|
Bhuriya Pauabhai Narubhai
|
1123001WL010506
|
Bhuriya Pauabhai Narubhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764134
|
|
BHURIYA PAUABHAI NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-024-001/5596800069
(Itawa)
|
1123001000NRG25160520240169783
|
16/05/2024
|
Bhuriya Kadiyabhai Gumabhai
|
1123001WL010506
|
Bhuriya Kadiyabhai Gumabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764127
|
|
KADIYABHAI GUMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-024-001/5596800071
(Itawa)
|
1123001000NRG25160520240169784
|
16/05/2024
|
Bhuriya Jagajibhai Raysingbhai
|
1123001WL010506
|
Bhuriya Jagajibhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764126
|
|
JAGJIBHAI RAYSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-024-001/5596800072
(Itawa)
|
1123001000NRG25160520240169785
|
16/05/2024
|
Maheshbhai Jagjibhai Bhuriya
|
1123001WL010506
|
Maheshbhai Jagjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764135
|
|
MAHESHBHAI JAGJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-024-001/5596800074
(Itawa)
|
1123001000NRG25160520240169787
|
16/05/2024
|
Bhuriya Udabhai Bapubhai
|
1123001WL010506
|
Bhuriya Udabhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764123
|
|
UDABHAI BAPUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-024-001/5596800075
(Itawa)
|
1123001000NRG25160520240169788
|
16/05/2024
|
Bhuriya Manuben Mithiyabhai
|
1123001WL010506
|
Bhuriya Manuben Mithiyabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764131
|
|
MANUBEN MITHIYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-024-001/5596800076
(Itawa)
|
1123001000NRG25160520240169789
|
16/05/2024
|
Bhuriya Ramtuben Poabhai
|
1123001WL010506
|
Bhuriya Ramtuben Poabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764132
|
|
BHURIYA RAMTUBEN POABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-024-001/5596800077
(Itawa)
|
1123001000NRG25160520240169790
|
16/05/2024
|
Bhuriya Savitaben Pisubhai
|
1123001WL010506
|
Bhuriya Savitaben Pisubhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764130
|
|
BHURIYA SAVITABEN PISUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-030-001/55991014
(Khangela)
|
1123001000NRG25150520240162402
|
16/05/2024
|
bhuriya ladu kasana
|
1123001WL010002
|
bhuriya ladu kasana
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764168
|
|
BHURIYA ZABABEN GORCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-030-001/55992673
(Khangela)
|
1123001000NRG25150520240162405
|
16/05/2024
|
Bhuriya Ramaben Rakeshbhai
|
1123001WL010002
|
Bhuriya Ramaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764169
|
|
RAMABEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-030-001/55992673
(Khangela)
|
1123001000NRG25150520240162406
|
16/05/2024
|
Bhuriya Sangitaben Rajubhai
|
1123001WL010002
|
Bhuriya Sangitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Rejected
|
22/05/2024
|
|
4224764167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dahod
|
GJ-23-001-030-001/55993066
(Khangela)
|
1123001000NRG25150520240162410
|
16/05/2024
|
Bhuriya Ditabhai Kalabhai
|
1123001WL010002
|
Bhuriya Ditabhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764165
|
|
DITABHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-030-001/55993066
(Khangela)
|
1123001000NRG25150520240162411
|
16/05/2024
|
Bhuriya Shantaben Ditabhai
|
1123001WL010002
|
Bhuriya Shantaben Ditabhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764166
|
|
SHANTABEN DITABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-030-001/55993066
(Khangela)
|
1123001000NRG25150520240162412
|
16/05/2024
|
Bhuriya Vinodbhai Ditabhai
|
1123001WL010002
|
Bhuriya Vinodbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764164
|
|
Vinodkumar Ditabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-030-001/55994084
(Khangela)
|
1123001000NRG25150520240162415
|
16/05/2024
|
Bhuriya Sajanben Vinodbhai
|
1123001WL010002
|
Bhuriya Sajanben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224763959
|
|
BHURIYA SAJANBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-062-001/559862290
(Tanachhiya)
|
1123001000NRG25160520240163723
|
16/05/2024
|
bhurriya manjulaben dilip
|
1123001WL010107
|
bhurriya manjulaben dilip
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763971
|
|
MANJULABEN DILIPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-062-001/559862443
(Tanachhiya)
|
1123001000NRG25160520240163725
|
16/05/2024
|
bhabhor pasuben ramudabhai
|
1123001WL010107
|
bhabhor pasuben ramudabhai
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763969
|
|
PASUBEN RAMUDABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-062-001/559862443
(Tanachhiya)
|
1123001000NRG25160520240163724
|
16/05/2024
|
bhabhor ramudabhai jaliyabhai
|
1123001WL010107
|
bhabhor ramudabhai jaliyabhai
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763970
|
|
RAMUDABHAI JALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-062-001/559862532
(Tanachhiya)
|
1123001000NRG25160520240163727
|
16/05/2024
|
maguda
|
1123001WL010107
|
maguda
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763990
|
|
MANGUDABHAI THAVARIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-062-001/559862608
(Tanachhiya)
|
1123001000NRG25160520240163729
|
16/05/2024
|
damor baduben sankar
|
1123001WL010107
|
damor baduben sankar
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763984
|
|
DAMOR BADUBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-062-001/559862608
(Tanachhiya)
|
1123001000NRG25160520240163728
|
16/05/2024
|
damor sankar rasul
|
1123001WL010107
|
damor sankar rasul
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763985
|
|
DAMOR SHANKARBHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-062-001/559862614
(Tanachhiya)
|
1123001000NRG25160520240163731
|
16/05/2024
|
devdha kamilaben mukesh
|
1123001WL010107
|
devdha kamilaben mukesh
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763968
|
|
DEVADHA KAMILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-062-001/559862614
(Tanachhiya)
|
1123001000NRG25160520240163730
|
16/05/2024
|
devdha mukesh chatur
|
1123001WL010107
|
devdha mukesh chatur
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763967
|
|
DEVADHA MUKESHBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-062-001/559862615
(Tanachhiya)
|
1123001000NRG25160520240163733
|
16/05/2024
|
damor chaturi rasul
|
1123001WL010107
|
damor chaturi rasul
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224763986
|
|
CHATURIBEN RASULBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-062-001/559862615
(Tanachhiya)
|
1123001000NRG25160520240163732
|
16/05/2024
|
damor rasul tajssing
|
1123001WL010107
|
damor rasul tajssing
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763981
|
|
RASULBHAI TAJSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-062-001/559862616
(Tanachhiya)
|
1123001000NRG25160520240163734
|
16/05/2024
|
damor metaben sabur
|
1123001WL010107
|
damor metaben sabur
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224763983
|
|
METABEN SABURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-062-001/559862616
(Tanachhiya)
|
1123001000NRG25160520240163735
|
16/05/2024
|
damor urmilaben sabur
|
1123001WL010107
|
damor urmilaben sabur
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224763978
|
|
URMILABEN SABURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-062-001/559862753
(Tanachhiya)
|
1123001000NRG25160520240163744
|
16/05/2024
|
minama divanbhai maganbhai
|
1123001WL010107
|
minama divanbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763982
|
|
DIVANBHAI MAGANBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-062-001/559862859
(Tanachhiya)
|
1123001000NRG25160520240163747
|
16/05/2024
|
bhabhor mathurbhai puniya
|
1123001WL010107
|
bhabhor mathurbhai puniya
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763977
|
|
MATHURBHAI PUNIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-062-001/559862871
(Tanachhiya)
|
1123001000NRG25160520240163748
|
16/05/2024
|
damor ajaybhai shankarbhai
|
1123001WL010107
|
damor ajaybhai shankarbhai
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763980
|
|
DAMOR AJAYBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-062-001/559862871
(Tanachhiya)
|
1123001000NRG25160520240163749
|
16/05/2024
|
damor ashmitaben ajaybhai
|
1123001WL010107
|
damor ashmitaben ajaybhai
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224763979
|
|
DAMOR ASMITABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-062-001/559863263
(Tanachhiya)
|
1123001000NRG25160520240163769
|
16/05/2024
|
Priyanjaben Dineshbhai Bhabhor
|
1123001WL010107
|
Priyanjaben Dineshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224764114
|
|
PRIYANKABEN DINESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-062-001/559863265
(Tanachhiya)
|
1123001000NRG25160520240163770
|
16/05/2024
|
Shankarbhai Jithrabhai Bhabhor
|
1123001WL010107
|
Shankarbhai Jithrabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224764113
|
|
Shankarbhai Jitharabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-062-001/559863274
(Tanachhiya)
|
1123001000NRG25160520240163771
|
16/05/2024
|
Ashokbhai Saburbhai Damor
|
1123001WL010107
|
Ashokbhai Saburbhai Damor
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764115
|
|
ASHOKBHAI SABURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220502
|
220502
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-011-001/55975492
(Brahmkheda)
|
1123001000NRG25160520240163694
|
16/05/2024
|
parmar bharta mithia
|
1123001WL010104
|
parmar bharta mithia
|
00089
|
CBIN0280482
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763900
|
|
Parmar Bhartabhai Mithiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598889358
(Brahmkheda)
|
1123001000NRG25160520240163638
|
16/05/2024
|
PARMAR SUNITABEN PARVATBHAI
|
1123001WL010102
|
PARMAR SUNITABEN PARVATBHAI
|
00089
|
CBIN0280482
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763920
|
|
Mrs. Parmar Sunitaben Parvatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-011-001/5598889490
(Brahmkheda)
|
1123001000NRG25160520240163698
|
16/05/2024
|
hatila ramilaben kamleshbhai
|
1123001WL010104
|
hatila ramilaben kamleshbhai
|
00089
|
CBIN0280482
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763895
|
|
Hathila Rasilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-024-001/5596800073
(Itawa)
|
1123001000NRG25160520240169786
|
16/05/2024
|
Bhuriya Pisubhai Abarubhai
|
1123001WL010506
|
Bhuriya Pisubhai Abarubhai
|
00089
|
CBIN0280482
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224763921
|
|
PICHHUBHAI ABRUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-044-001/889889843
(Naghrala)
|
1123001000NRG25160520240170410
|
16/05/2024
|
bamaniya dhaniben bhartabhai
|
1123001WL010534
|
bamaniya dhaniben bhartabhai
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763885
|
|
Dhaniben Bharatabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-044-001/8898900979
(Naghrala)
|
1123001000NRG25160520240163190
|
16/05/2024
|
Parmar Premkumar Kalubhai
|
1123001WL010055
|
Parmar Premkumar Kalubhai
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763857
|
|
PREMKUMAR KALUBHAI P
|
BANK OF BARODA(606985)
|
|
114
|
Dahod
|
GJ-23-001-044-001/8898900982
(Naghrala)
|
1123001000NRG25160520240163196
|
16/05/2024
|
Minaben Malsingbhai Parmar
|
1123001WL010055
|
Minaben Malsingbhai Parmar
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763855
|
|
Mrs. MEENABEN MALSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Dahod
|
GJ-23-001-044-001/8898900984
(Naghrala)
|
1123001000NRG25160520240163198
|
16/05/2024
|
Parmar Vishvasbhai Kalubhai
|
1123001WL010055
|
Parmar Vishvasbhai Kalubhai
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763972
|
|
Mr. VISHWASBHAI KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Dahod
|
GJ-23-001-044-001/8898900991
(Naghrala)
|
1123001000NRG25160520240163224
|
16/05/2024
|
Mahimaben Malsingbhai Parmar
|
1123001WL010056
|
Mahimaben Malsingbhai Parmar
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764077
|
|
Miss. MAHIMA M UG MALSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-044-001/8898900994
(Naghrala)
|
1123001000NRG25160520240163204
|
16/05/2024
|
Ashishbhai Malsingbhai Parmar
|
1123001WL010055
|
Ashishbhai Malsingbhai Parmar
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763973
|
|
Mr. ASHISH M MALSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-044-001/8898901260
(Naghrala)
|
1123001000NRG25160520240163237
|
16/05/2024
|
Chetanbhai Samsubhai Pagi
|
1123001WL010056
|
Chetanbhai Samsubhai Pagi
|
00089
|
CBIN0280482
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224764117
|
|
CHETANBHAI SAMSUBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40810
|
40810
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-002-001/55998322
(Bandibar)
|
1123001000NRG25160520240169545
|
16/05/2024
|
baberiya bhimabhai kalabhai
|
1123001WL010497
|
baberiya bhimabhai kalabhai
|
00089
|
CBIN0281651
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224763883
|
|
BABERIYA BHIMABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-011-001/5598889422
(Brahmkheda)
|
1123001000NRG25160520240163640
|
16/05/2024
|
parmar majubhai kasubhai
|
1123001WL010102
|
parmar majubhai kasubhai
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763807
|
|
Parmar Majubhai Kashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-015-001/9595555684
(Dasla)
|
1123001000NRG25160520240169603
|
16/05/2024
|
MADOD SUKALIBEN RAMESHBHAI
|
1123001WL010500
|
MADOD SUKALIBEN RAMESHBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764001
|
|
MANDOD SUKIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-015-001/9595555684
(Dasla)
|
1123001000NRG25160520240169604
|
16/05/2024
|
MANDOD RAMESHBHAI MANSIGBHAI
|
1123001WL010500
|
MANDOD RAMESHBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763856
|
|
RAMESHBHAI MANSINGBHAI MANDOD
|
CANARA BANK(508532)
|
|
123
|
Dahod
|
GJ-23-001-015-001/9595555777
(Dasla)
|
1123001000NRG25160520240169683
|
16/05/2024
|
PARMAR JINABEN MADIYABHAI
|
1123001WL010503
|
PARMAR JINABEN MADIYABHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763887
|
|
Parmar Jinaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-015-001/9595555782
(Dasla)
|
1123001000NRG25160520240169684
|
16/05/2024
|
PARMAR PANKESHBHAI PARTAPBHAI
|
1123001WL010503
|
PARMAR PANKESHBHAI PARTAPBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763890
|
|
Pankeshbhai Pratapbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-015-001/9595555815
(Dasla)
|
1123001000NRG25160520240169609
|
16/05/2024
|
GARVAL BADLIBEN MANJIBHAI
|
1123001WL010500
|
GARVAL BADLIBEN MANJIBHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763888
|
|
Mrs. BADLI MANJI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-015-001/9595555823
(Dasla)
|
1123001000NRG25160520240169610
|
16/05/2024
|
GARVAL HEMRAJBHAI DHULABHAI
|
1123001WL010500
|
GARVAL HEMRAJBHAI DHULABHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763889
|
|
Mr. HEMRAJ DHULA BHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-015-001/9595555823
(Dasla)
|
1123001000NRG25160520240169611
|
16/05/2024
|
GARVAL SURATIBEN HEMRAJBHAI
|
1123001WL010500
|
GARVAL SURATIBEN HEMRAJBHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764003
|
|
Mr. SURTIBEN HEMRAJ GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-015-001/9595555967
(Dasla)
|
1123001000NRG25160520240169612
|
16/05/2024
|
GARVAL KABUDIBEN MANUBHAI
|
1123001WL010500
|
GARVAL KABUDIBEN MANUBHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763991
|
|
Mrs. KABUDIBEN DITABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Dahod
|
GJ-23-001-015-001/9595555967
(Dasla)
|
1123001000NRG25160520240169613
|
16/05/2024
|
GARVAL MANUBHAI DITIYABHAI
|
1123001WL010500
|
GARVAL MANUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763871
|
|
Mr. MANU BHAI DITA BHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dahod
|
GJ-23-001-015-001/9595556067
(Dasla)
|
1123001000NRG25160520240169685
|
16/05/2024
|
PARMAR MOTIBHAI MANGABHAI
|
1123001WL010503
|
PARMAR MOTIBHAI MANGABHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763873
|
|
Motibhai Mangabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-015-001/9595556143
(Dasla)
|
1123001000NRG25160520240169614
|
16/05/2024
|
GARVAL LALLUBHAI DITIYABHAI
|
1123001WL010500
|
GARVAL LALLUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763958
|
|
LALLUBHAI DITIYABHAI
|
BANK OF BARODA(606985)
|
|
132
|
Dahod
|
GJ-23-001-015-001/9595556219
(Dasla)
|
1123001000NRG25160520240169616
|
16/05/2024
|
ajaybhai
|
1123001WL010500
|
ajaybhai
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763862
|
|
AJAYBHAI LALUBHAI GA
|
BANK OF BARODA(606985)
|
|
133
|
Dahod
|
GJ-23-001-015-001/9595556347
(Dasla)
|
1123001000NRG25160520240169617
|
16/05/2024
|
MADOD JAYESHBHAI MANSIGBHAI
|
1123001WL010500
|
MADOD JAYESHBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764005
|
|
MANDODIYA JAYESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-015-001/9595556347
(Dasla)
|
1123001000NRG25160520240169618
|
16/05/2024
|
MADOD MAMTABEN JAYESHBHAI
|
1123001WL010500
|
MADOD MAMTABEN JAYESHBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763876
|
|
MANDOD MAMATABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595556348
(Dasla)
|
1123001000NRG25160520240169619
|
16/05/2024
|
MADOD BHIKABHAI MANSIGBHAI
|
1123001WL010500
|
MADOD BHIKABHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763875
|
|
Mr. BHIKHABHAI MANSINGBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595556349
(Dasla)
|
1123001000NRG25160520240169620
|
16/05/2024
|
MADOAD NAVALSIGBHAI RAMCHANDBHAI
|
1123001WL010500
|
MADOAD NAVALSIGBHAI RAMCHANDBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763897
|
|
MANDODIYA NAVALSINGBHAI RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595556384
(Dasla)
|
1123001000NRG25160520240169622
|
16/05/2024
|
MANDOD BABUBEN LALCHANDBHAI
|
1123001WL010500
|
MANDOD BABUBEN LALCHANDBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763893
|
|
JETABEN LALCHANDBHAI MANDODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595556387
(Dasla)
|
1123001000NRG25160520240169623
|
16/05/2024
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
1123001WL010500
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763901
|
|
MANDOD JAVASINGBHAI BHURCHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595556503
(Dasla)
|
1123001000NRG25160520240169687
|
16/05/2024
|
SANGOD KAMLABEN VIKARAMBHAI
|
1123001WL010503
|
SANGOD KAMLABEN VIKARAMBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763898
|
|
Kamlaben Vikrambhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595556504
(Dasla)
|
1123001000NRG25160520240169688
|
16/05/2024
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
1123001WL010503
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763878
|
|
Rajubhai Vaghjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595556578
(Dasla)
|
1123001000NRG25160520240169627
|
16/05/2024
|
MANDOD MANGIBEN PARTAPSING
|
1123001WL010500
|
MANDOD MANGIBEN PARTAPSING
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763894
|
|
Mandod Sangiben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556617
(Dasla)
|
1123001000NRG25160520240169628
|
16/05/2024
|
GARVAL KAJUBHAI MAGABHAI
|
1123001WL010500
|
GARVAL KAJUBHAI MAGABHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763892
|
|
Mr. KAJUBHAI MANGABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556798
(Dasla)
|
1123001000NRG25160520240169691
|
16/05/2024
|
PARMAR ANITABEN RANGESHBHAI
|
1123001WL010503
|
PARMAR ANITABEN RANGESHBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763886
|
|
Parmar Anitaben Rangeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595556815
(Dasla)
|
1123001000NRG25160520240169692
|
16/05/2024
|
GARVAL NARESHBHAI HARIYABHAI
|
1123001WL010503
|
GARVAL NARESHBHAI HARIYABHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763877
|
|
GARVAL NARESHBHAI HARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595556826
(Dasla)
|
1123001000NRG25160520240169693
|
16/05/2024
|
MAVI FATABHAI SABLABHAI
|
1123001WL010503
|
MAVI FATABHAI SABLABHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764002
|
|
Fatabhai Sablabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595556892
(Dasla)
|
1123001000NRG25160520240169631
|
16/05/2024
|
MAVI ARVINDBHAI LEMANBHAI
|
1123001WL010500
|
MAVI ARVINDBHAI LEMANBHAI
|
00089
|
CBIN0281651
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763872
|
|
Arvindbhai Lemanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595557339
(Dasla)
|
1123001000NRG25160520240169646
|
16/05/2024
|
Ashitaben Rameshbhai Mandodiya
|
1123001WL010500
|
Ashitaben Rameshbhai Mandodiya
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763861
|
|
Miss. ASHITABEN RAMESHBHAI MAKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Dahod
|
GJ-23-001-061-001/9898811726
(Simaliya Khurd)
|
1123001000NRG25160520240170837
|
16/05/2024
|
amaliyar motibhai kasubhai
|
1123001WL010552
|
amaliyar motibhai kasubhai
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763922
|
|
AMALIYAR MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108380
|
108380
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-011-001/5598890667
(Brahmkheda)
|
1123001000NRG25160520240163646
|
16/05/2024
|
Dilipbhai Hemchandbhai Hathila
|
1123001WL010102
|
Dilipbhai Hemchandbhai Hathila
|
00152
|
HDFC0000785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763918
|
|
Dilipbhai Hemchandbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-019-001/5598886496
(Gadoi)
|
1123001000NRG25160520240170653
|
16/05/2024
|
Damor Aashishbhai Madhubhai
|
1123001WL010541
|
Damor Aashishbhai Madhubhai
|
00152
|
HDFC0000785
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763919
|
|
ASHISH(M)F&G MADHUBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
151
|
Dahod
|
GJ-23-001-062-001/559862659
(Tanachhiya)
|
1123001000NRG25160520240163739
|
16/05/2024
|
bhabhor arvinbhai zithrabhai
|
1123001WL010107
|
bhabhor arvinbhai zithrabhai
|
00165
|
IBKL0000445
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763806
|
|
Aravindbhai Zitharabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG25160520240170416
|
16/05/2024
|
BAMANIYA BHARATSING DHANABHAI
|
1123001WL010534
|
BAMANIYA BHARATSING DHANABHAI
|
00165
|
IBKL0001613
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763805
|
|
BHARATSING DHANABHAI BAMANYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-011-001/559754399
(Brahmkheda)
|
1123001000NRG25160520240163635
|
16/05/2024
|
PARMAR SINGABHAI RUPSINGBHAI
|
1123001WL010102
|
PARMAR SINGABHAI RUPSINGBHAI
|
00168
|
ICIC0000466
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764046
|
|
Parmar Sigabhai Rupsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-015-001/5595173
(Dasla)
|
1123001000NRG25160520240169682
|
16/05/2024
|
GARWAL VASNABHAI DITABHAI
|
1123001WL010503
|
GARWAL VASNABHAI DITABHAI
|
00168
|
ICIC0000466
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764041
|
|
VASNABHAI DITABHAI GARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-024-001/5596799147
(Itawa)
|
1123001000NRG25160520240169763
|
16/05/2024
|
bilwal minaben samubhai
|
1123001WL010506
|
bilwal minaben samubhai
|
00168
|
ICIC0000466
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764042
|
|
BILVAL MINABEN
|
ICICI BANK LTD(508534)
|
|
156
|
Dahod
|
GJ-23-001-030-001/55991018
(Khangela)
|
1123001000NRG25150520240162403
|
16/05/2024
|
bhuriya mansukh narsing
|
1123001WL010002
|
bhuriya mansukh narsing
|
00168
|
ICIC0000466
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764040
|
|
BHURIBEN THAVARIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dahod
|
GJ-23-001-062-001/559862703
(Tanachhiya)
|
1123001000NRG25160520240163742
|
16/05/2024
|
bhabhor sangitaben rajubhai
|
1123001WL010107
|
bhabhor sangitaben rajubhai
|
00168
|
ICIC0000466
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764047
|
|
Bhabhor Sangitaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
158
|
Dahod
|
GJ-23-001-010-001/5598889641
(Borwani)
|
1123001000NRG25160520240170253
|
16/05/2024
|
BHURIYA nabiben CHENIYABHAI
|
1123001WL010529
|
BHURIYA nabiben CHENIYABHAI
|
00168
|
ICIC0002239
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224764045
|
|
MRS NABIBEN SINIYA BHURIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dahod
|
GJ-23-001-010-001/5598889641
(Borwani)
|
1123001000NRG25160520240170251
|
16/05/2024
|
BHURIYA RAJUBHAI CHENIYABHAI
|
1123001WL010529
|
BHURIYA RAJUBHAI CHENIYABHAI
|
00168
|
ICIC0002239
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224764043
|
|
RAJUBHAI CHENIYABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
160
|
Dahod
|
GJ-23-001-010-001/5598889641
(Borwani)
|
1123001000NRG25160520240170252
|
16/05/2024
|
BHURIYA VANITABEN RAJUBHAI
|
1123001WL010529
|
BHURIYA VANITABEN RAJUBHAI
|
00168
|
ICIC0002239
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224764044
|
|
Vanitaben Rajubhai Bhuria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
161
|
Dahod
|
GJ-23-001-015-001/9595556518
(Dasla)
|
1123001000NRG25160520240169625
|
16/05/2024
|
PARMAR RAMILABEN HARSIGBHAI
|
1123001WL010500
|
PARMAR RAMILABEN HARSIGBHAI
|
00168
|
ICIC0002241
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764161
|
|
Mrs. RAMILABEN HARSINGBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-010-001/5599078647
(Borwani)
|
1123001000NRG25160520240170267
|
16/05/2024
|
bilwal sunitaben badalbhai
|
1123001WL010529
|
bilwal sunitaben badalbhai
|
00176
|
IDIB000D508
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763927
|
|
MISS SUNITABEN KALUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dahod
|
GJ-23-001-062-001/559862646
(Tanachhiya)
|
1123001000NRG25160520240163737
|
16/05/2024
|
sangadiya rinaben somjibhai
|
1123001WL010107
|
sangadiya rinaben somjibhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763928
|
|
Sagada Rinaben Somajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-062-001/559862656
(Tanachhiya)
|
1123001000NRG25160520240163738
|
16/05/2024
|
bhabhor kasturiben maknbhai
|
1123001WL010107
|
bhabhor kasturiben maknbhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763930
|
|
Bhabhor Kasturiben Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-062-001/559862701
(Tanachhiya)
|
1123001000NRG25160520240163740
|
16/05/2024
|
bhabhor govindbhai masulbhai
|
1123001WL010107
|
bhabhor govindbhai masulbhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763929
|
|
Bhabhor Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-010-001/8555315281
(Borwani)
|
1123001000NRG25160520240169807
|
16/05/2024
|
Sureshbhai
|
1123001WL010508
|
Sureshbhai
|
00354
|
PUNB0220710
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224764086
|
|
SURESHBHAI BABUBHAI SANGADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
167
|
Dahod
|
GJ-23-001-024-001/5596799818
(Itawa)
|
1123001000NRG25160520240169771
|
16/05/2024
|
bhuriya mithiyabhai bapubhai
|
1123001WL010506
|
bhuriya mithiyabhai bapubhai
|
00415
|
SBIN0000273
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224763899
|
|
MITHIYABHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
168
|
Dahod
|
GJ-23-001-002-001/55998390
(Bandibar)
|
1123001000NRG25160520240169548
|
16/05/2024
|
baberiya khimabhai titubhai
|
1123001WL010497
|
baberiya khimabhai titubhai
|
00415
|
SBIN0000368
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224763881
|
|
BABERIYA KHIMABHAI TITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dahod
|
GJ-23-001-005-001/252550758
(Bhathiwada)
|
1123001000NRG25160520240168695
|
16/05/2024
|
meda kadkiya tersingh
|
1123001WL010431
|
meda kadkiya tersingh
|
00415
|
SBIN0000368
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224763961
|
|
KARSANBHAI TERSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dahod
|
GJ-23-001-010-001/5599078379
(Borwani)
|
1123001000NRG25160520240170259
|
16/05/2024
|
bilwal rameshbhai bachubhai
|
1123001WL010529
|
bilwal rameshbhai bachubhai
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763863
|
|
RAMESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
171
|
Dahod
|
GJ-23-001-010-001/5599078379
(Borwani)
|
1123001000NRG25160520240170260
|
16/05/2024
|
bilwal sarlaben rameshbhai
|
1123001WL010529
|
bilwal sarlaben rameshbhai
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763864
|
|
MRS SARLABEN RAMESHBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dahod
|
GJ-23-001-010-001/5599078647
(Borwani)
|
1123001000NRG25160520240170266
|
16/05/2024
|
bilwal badalbhai rameshbhai
|
1123001WL010529
|
bilwal badalbhai rameshbhai
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763866
|
|
MR BADALBHAI RAMESHBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dahod
|
GJ-23-001-011-001/5598889358
(Brahmkheda)
|
1123001000NRG25160520240163637
|
16/05/2024
|
PARMAR PARVATBHAI SAVINBHAI
|
1123001WL010102
|
PARMAR PARVATBHAI SAVINBHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763880
|
|
Mr. Parmar parmar parvatbhai savinbhai P
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Dahod
|
GJ-23-001-015-001/9595556518
(Dasla)
|
1123001000NRG25160520240169624
|
16/05/2024
|
PARMAR HARSIGBHAI KESAVABHAI
|
1123001WL010500
|
PARMAR HARSIGBHAI KESAVABHAI
|
00415
|
SBIN0000368
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763860
|
|
HARSIGBHAI KESHVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
175
|
Dahod
|
GJ-23-001-015-001/9595557132
(Dasla)
|
1123001000NRG25160520240169632
|
16/05/2024
|
MAVI RITESHBHAI RATNABHAI
|
1123001WL010500
|
MAVI RITESHBHAI RATNABHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763908
|
|
Riteshbhai Ratnabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-015-001/9595557143
(Dasla)
|
1123001000NRG25160520240169633
|
16/05/2024
|
BHURIYA KAJALBEN BABUBHAI
|
1123001WL010500
|
BHURIYA KAJALBEN BABUBHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763909
|
|
Kajalben Babubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-015-001/9595557145
(Dasla)
|
1123001000NRG25160520240169634
|
16/05/2024
|
BHABHOR KEHAJIBHAI KAMABHAI
|
1123001WL010500
|
BHABHOR KEHAJIBHAI KAMABHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764000
|
|
BHABHOR KEHAJIBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-015-001/9595557150
(Dasla)
|
1123001000NRG25160520240169635
|
16/05/2024
|
GARVAL SANTOSHBHAI CHIPABHAI
|
1123001WL010500
|
GARVAL SANTOSHBHAI CHIPABHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763999
|
|
Mr. SANTOSH CHIPPUBHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Dahod
|
GJ-23-001-015-001/9595557172
(Dasla)
|
1123001000NRG25160520240169636
|
16/05/2024
|
PARMAR JINUBEN VIJAYBHAI
|
1123001WL010500
|
PARMAR JINUBEN VIJAYBHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763910
|
|
Jinuben Vijaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-019-001/5598886502
(Gadoi)
|
1123001000NRG25160520240170656
|
16/05/2024
|
Damor Maheshbhai Metabhai
|
1123001WL010541
|
Damor Maheshbhai Metabhai
|
00415
|
SBIN0000368
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763902
|
|
MR DAMOR MAHESHBHAI METABHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dahod
|
GJ-23-001-023-001/55970849
(Himala)
|
1123001000NRG25160520240163704
|
16/05/2024
|
PARMAR MEKNABHAI
|
1123001WL010105
|
PARMAR MEKNABHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763904
|
|
MAKANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dahod
|
GJ-23-001-023-001/5597110265
(Himala)
|
1123001000NRG25160520240163713
|
16/05/2024
|
yogeshbhai Parubhai Parmar
|
1123001WL010105
|
yogeshbhai Parubhai Parmar
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763907
|
|
YOGESHBHAI PARUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dahod
|
GJ-23-001-023-001/5597110266
(Himala)
|
1123001000NRG25160520240163714
|
16/05/2024
|
Parmar ashish rajubhai
|
1123001WL010105
|
Parmar ashish rajubhai
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763903
|
|
PARMAR ASHISBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-023-001/5597110270
(Himala)
|
1123001000NRG25160520240163717
|
16/05/2024
|
Nreshbhai Badiyabhai Parmar
|
1123001WL010105
|
Nreshbhai Badiyabhai Parmar
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763905
|
|
MR NARESHBHAI BADIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dahod
|
GJ-23-001-023-001/5597110270
(Himala)
|
1123001000NRG25160520240163718
|
16/05/2024
|
Parmar Sarmuben Nreshbhai
|
1123001WL010105
|
Parmar Sarmuben Nreshbhai
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763906
|
|
PARMAR SARMUBEN NARE
|
BANK OF BARODA(606985)
|
|
186
|
Dahod
|
GJ-23-001-030-001/55992673
(Khangela)
|
1123001000NRG25150520240162404
|
16/05/2024
|
Bhuriya Rakeshbhai Jaliyabhai
|
1123001WL010002
|
Bhuriya Rakeshbhai Jaliyabhai
|
00415
|
SBIN0000368
|
3510
|
3510
|
Rejected
|
22/05/2024
|
|
4224763884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67970
|
67970
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-054-001/955978774
(Raliyati)
|
1123001000NRG25160520240168037
|
16/05/2024
|
NinamaDilipkumar Samjibhai
|
1123001WL010367
|
NinamaDilipkumar Samjibhai
|
00415
|
SBIN0011048
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224763882
|
|
MR DILIPKUMAR SAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-010-001/5599078744
(Borwani)
|
1123001000NRG25160520240170268
|
16/05/2024
|
Prakashbhai Saburbhai Bilwal
|
1123001WL010529
|
Prakashbhai Saburbhai Bilwal
|
00415
|
SBIN0013007
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763869
|
|
MR PRAKASHBHAI SABURBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-010-001/5598047
(Borwani)
|
1123001000NRG25160520240170247
|
16/05/2024
|
katara ramilaben tajubhai
|
1123001WL010529
|
katara ramilaben tajubhai
|
00415
|
SBIN0017324
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224764170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dahod
|
GJ-23-001-010-001/5598889780
(Borwani)
|
1123001000NRG25160520240169593
|
16/05/2024
|
bhuriya lilaben sakjibhai
|
1123001WL010499
|
bhuriya lilaben sakjibhai
|
00415
|
SBIN0017324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763858
|
|
MS LEELABEN SAKAJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dahod
|
GJ-23-001-010-001/5598889866
(Borwani)
|
1123001000NRG25160520240170257
|
16/05/2024
|
Maniben
|
1123001WL010529
|
Maniben
|
00415
|
SBIN0017324
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764163
|
|
MANIBEN PANGLABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-010-001/5599078428
(Borwani)
|
1123001000NRG25160520240170261
|
16/05/2024
|
bhuriya simaben pankajbhai
|
1123001WL010529
|
bhuriya simaben pankajbhai
|
00415
|
SBIN0017324
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763859
|
|
MS SIMABEN PANKAJBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dahod
|
GJ-23-001-010-001/8555314962
(Borwani)
|
1123001000NRG25160520240170276
|
16/05/2024
|
Bharat
|
1123001WL010529
|
Bharat
|
00415
|
SBIN0017324
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764075
|
|
BHARATBHAI NATHUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dahod
|
GJ-23-001-010-001/8555315278
(Borwani)
|
1123001000NRG25160520240169599
|
16/05/2024
|
Vijaybhai
|
1123001WL010499
|
Vijaybhai
|
00415
|
SBIN0017324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763917
|
|
MR VIJAYBHAI KALABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dahod
|
GJ-23-001-010-001/8555315279
(Borwani)
|
1123001000NRG25160520240169600
|
16/05/2024
|
Niteshbhai
|
1123001WL010499
|
Niteshbhai
|
00415
|
SBIN0017324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763915
|
|
MR NITESHBHAI MASULBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dahod
|
GJ-23-001-010-001/8555315280
(Borwani)
|
1123001000NRG25160520240169806
|
16/05/2024
|
Samudiben
|
1123001WL010508
|
Samudiben
|
00415
|
SBIN0017324
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224763916
|
|
MRS SANGADA SAMUDIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dahod
|
GJ-23-001-010-001/8555315376
(Borwani)
|
1123001000NRG25160520240169808
|
16/05/2024
|
Dilipbhai
|
1123001WL010508
|
Dilipbhai
|
00415
|
SBIN0017324
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224763891
|
|
DILIP BACHUBHAI KISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-010-001/8555315376
(Borwani)
|
1123001000NRG25160520240169809
|
16/05/2024
|
Gitaben
|
1123001WL010508
|
Gitaben
|
00415
|
SBIN0017324
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224763874
|
|
KISHORI GITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-044-001/8898900906
(Naghrala)
|
1123001000NRG25160520240170419
|
16/05/2024
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
1123001WL010534
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
00415
|
SBIN0017324
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763896
|
|
KETANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
200
|
Dahod
|
GJ-23-001-062-001/559863120
(Tanachhiya)
|
1123001000NRG25160520240163759
|
16/05/2024
|
bhabhor rohitbhai rasulbhai
|
1123001WL010107
|
bhabhor rohitbhai rasulbhai
|
00415
|
SBIN0060045
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224763879
|
|
BHABHOR ROHITBHAI RASULBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-062-001/559863214
(Tanachhiya)
|
1123001000NRG25160520240163766
|
16/05/2024
|
Bhabhor Kanajibhai Rasulbhai
|
1123001WL010107
|
Bhabhor Kanajibhai Rasulbhai
|
00415
|
SBIN0060045
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224764004
|
|
Bhabhor Kanajibhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
202
|
Dahod
|
GJ-23-001-010-001/5598036
(Borwani)
|
1123001000NRG25160520240170246
|
16/05/2024
|
Rema
|
1123001WL010529
|
Rema
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763870
|
|
Bilwal Remuben Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-010-001/5598889421
(Borwani)
|
1123001000NRG25160520240170248
|
16/05/2024
|
BILWAL KAVITA RAMesh
|
1123001WL010529
|
BILWAL KAVITA RAMesh
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763854
|
|
Kavitaben Ramesbhai Beelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-010-001/5598889426
(Borwani)
|
1123001000NRG25160520240170250
|
16/05/2024
|
BILWAL MESA JORSING
|
1123001WL010529
|
BILWAL MESA JORSING
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763966
|
|
MS MESA BEN BILWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dahod
|
GJ-23-001-010-001/8555314689
(Borwani)
|
1123001000NRG25160520240170269
|
16/05/2024
|
Bilwal Dilipkumar Saburbhai
|
1123001WL010529
|
Bilwal Dilipkumar Saburbhai
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763867
|
|
MR DILIPBHAI SABURBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dahod
|
GJ-23-001-010-001/8555314823
(Borwani)
|
1123001000NRG25160520240170270
|
16/05/2024
|
Subhashbbhai
|
1123001WL010529
|
Subhashbbhai
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763868
|
|
MR SUBHASH BHAI RAMU BHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dahod
|
GJ-23-001-010-001/8555315050
(Borwani)
|
1123001000NRG25160520240170282
|
16/05/2024
|
Sandip
|
1123001WL010529
|
Sandip
|
00415
|
SBIN0060374
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763865
|
|
Sandipkumar Varsingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-011-001/5598890585
(Brahmkheda)
|
1123001000NRG25160520240163644
|
16/05/2024
|
PARMAR NARESHBHAI KALIYABHAI
|
1123001WL010102
|
PARMAR NARESHBHAI KALIYABHAI
|
00462
|
UCBA0002775
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763850
|
|
Parmar Nareshbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-015-001/9595556578
(Dasla)
|
1123001000NRG25160520240169626
|
16/05/2024
|
MANDOD PARTAPSING VALSIGBHAI
|
1123001WL010500
|
MANDOD PARTAPSING VALSIGBHAI
|
00462
|
UCBA0003168
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764071
|
|
Mandod Pratapsing Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-024-001/5596800040
(Itawa)
|
1123001000NRG25160520240169781
|
16/05/2024
|
Anilbhai Ravjibhai Meda
|
1123001WL010506
|
Anilbhai Ravjibhai Meda
|
00462
|
UCBA0003168
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224763849
|
|
ANILBHAI RAVJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dahod
|
GJ-23-001-030-001/55992785
(Khangela)
|
1123001000NRG25150520240162409
|
16/05/2024
|
Bhuriya Prakashbhai Somabhai
|
1123001WL010002
|
Bhuriya Prakashbhai Somabhai
|
00462
|
UCBA0003168
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224763848
|
|
PRAKASHBHAI SUMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dahod
|
GJ-23-001-030-001/55992785
(Khangela)
|
1123001000NRG25150520240162408
|
16/05/2024
|
Bhuriya Somabhai Gorchandbhai
|
1123001WL010002
|
Bhuriya Somabhai Gorchandbhai
|
00462
|
UCBA0003168
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224763847
|
|
BHURIYA SOMABHAI GORCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dahod
|
GJ-23-001-054-001/955978720
(Raliyati)
|
1123001000NRG25160520240168030
|
16/05/2024
|
hathila kalubhai vestabhai
|
1123001WL010367
|
hathila kalubhai vestabhai
|
00462
|
UCBA0003168
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224763976
|
|
KALUBHAI VESTABHAI HATHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
214
|
Dahod
|
GJ-23-001-019-001/5598886498
(Gadoi)
|
1123001000NRG25160520240170654
|
16/05/2024
|
Shaileshbhai Rameshbhai Damor
|
1123001WL010541
|
Shaileshbhai Rameshbhai Damor
|
00468
|
UBIN0531049
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764116
|
|
SHAILESHBHAI RAMESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
215
|
Dahod
|
GJ-23-001-024-001/5596799758
(Itawa)
|
1123001000NRG25160520240169769
|
16/05/2024
|
bilwal resham hamesh
|
1123001WL010506
|
bilwal resham hamesh
|
00468
|
UBIN0531049
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764112
|
|
BILWAL RESHAMBEN HAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Dahod
|
GJ-23-001-024-001/5596799760
(Itawa)
|
1123001000NRG25160520240169770
|
16/05/2024
|
bilwal hamesh parsing
|
1123001WL010506
|
bilwal hamesh parsing
|
00468
|
UBIN0531049
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764122
|
|
BILVAL HAMESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dahod
|
GJ-23-001-054-001/55978313
(Raliyati)
|
1123001000NRG25160520240168028
|
16/05/2024
|
Minama rajubhai narubhai
|
1123001WL010367
|
Minama rajubhai narubhai
|
00468
|
UBIN0531049
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224763974
|
|
RAJUBHAI NARUBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dahod
|
GJ-23-001-054-001/955978774
(Raliyati)
|
1123001000NRG25160520240168038
|
16/05/2024
|
Ninama Vanitaben Dilipkumar
|
1123001WL010367
|
Ninama Vanitaben Dilipkumar
|
00468
|
UBIN0531049
|
3084
|
3084
|
Rejected
|
22/05/2024
|
|
4224764079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
219
|
Dahod
|
GJ-23-001-011-001/559754287
(Brahmkheda)
|
1123001000NRG25160520240163633
|
16/05/2024
|
parmar savin chhagan
|
1123001WL010102
|
parmar savin chhagan
|
00468
|
UBIN0915980
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763975
|
|
SAVINBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dahod
|
GJ-23-001-011-001/5598890609
(Brahmkheda)
|
1123001000NRG25160520240163645
|
16/05/2024
|
Parmar Prakashbhai Savinbhai
|
1123001WL010102
|
Parmar Prakashbhai Savinbhai
|
00468
|
UBIN0915980
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764078
|
|
MR PRAKASHBHAI SAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dahod
|
GJ-23-001-024-001/5596799932
(Itawa)
|
1123001000NRG25160520240169772
|
16/05/2024
|
Bilwal Anjuben Bhilabhai
|
1123001WL010506
|
Bilwal Anjuben Bhilabhai
|
00468
|
UBIN0915980
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764120
|
|
BILWAL ANJUBEN BHILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Dahod
|
GJ-23-001-024-001/5596800089
(Itawa)
|
1123001000NRG25160520240169791
|
16/05/2024
|
Bilval Gumaben Gulabhai
|
1123001WL010506
|
Bilval Gumaben Gulabhai
|
00468
|
UBIN0915980
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764118
|
|
GUMABEN BIVAL GULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Dahod
|
GJ-23-001-024-001/5596800090
(Itawa)
|
1123001000NRG25160520240169792
|
16/05/2024
|
BilvaL Bhilabhai Mathurbhai
|
1123001WL010506
|
BilvaL Bhilabhai Mathurbhai
|
00468
|
UBIN0915980
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764119
|
|
BILVAL BHILABHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dahod
|
GJ-23-001-024-001/5596800091
(Itawa)
|
1123001000NRG25160520240169793
|
16/05/2024
|
Sangada Krishnaben Ratnabhai
|
1123001WL010506
|
Sangada Krishnaben Ratnabhai
|
00468
|
UBIN0915980
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224764121
|
|
SANGADA KRISHNABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-010-001/5598889696
(Borwani)
|
1123001000NRG25160520240170255
|
16/05/2024
|
Havla
|
1123001WL010529
|
Havla
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763846
|
|
Havlabhai Chuniyabhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-010-001/8555314824
(Borwani)
|
1123001000NRG25160520240170271
|
16/05/2024
|
Mukeshbhai
|
1123001WL010529
|
Mukeshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763840
|
|
Mukeshbhai Kaliyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-010-001/8555315076
(Borwani)
|
1123001000NRG25160520240170283
|
16/05/2024
|
Karan
|
1123001WL010529
|
Karan
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764007
|
|
Bilwal Karanbhai Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-010-001/8555315239
(Borwani)
|
1123001000NRG25160520240170285
|
16/05/2024
|
Mitesh
|
1123001WL010529
|
Mitesh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763839
|
|
Miteshbhai Sureshbhai Bilawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-010-001/8555315257
(Borwani)
|
1123001000NRG25160520240170286
|
16/05/2024
|
Sanjaybhai
|
1123001WL010529
|
Sanjaybhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763844
|
|
Bhagora Sanjaybhai Havalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-010-001/8555315258
(Borwani)
|
1123001000NRG25160520240170287
|
16/05/2024
|
Rakesh
|
1123001WL010529
|
Rakesh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763931
|
|
Bhagora Rakeshbhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-010-001/8555315259
(Borwani)
|
1123001000NRG25160520240170288
|
16/05/2024
|
Sunilbhai
|
1123001WL010529
|
Sunilbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763845
|
|
Bhagora Sunilbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-010-001/8555315260
(Borwani)
|
1123001000NRG25160520240170289
|
16/05/2024
|
Rameshbhai
|
1123001WL010529
|
Rameshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763842
|
|
Rameshbhai Tejiyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-010-001/8555315261
(Borwani)
|
1123001000NRG25160520240170290
|
16/05/2024
|
Kanishaben
|
1123001WL010529
|
Kanishaben
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763841
|
|
Bilval Kanishaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-010-001/8555315404
(Borwani)
|
1123001000NRG25160520240170291
|
16/05/2024
|
Lataben
|
1123001WL010529
|
Lataben
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764162
|
|
Bilwal Lataben Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-010-001/8555315405
(Borwani)
|
1123001000NRG25160520240170292
|
16/05/2024
|
Ravinaben
|
1123001WL010529
|
Ravinaben
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763956
|
|
Ravinaben Ramubhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-010-001/8555315406
(Borwani)
|
1123001000NRG25160520240170293
|
16/05/2024
|
Janishbhai
|
1123001WL010529
|
Janishbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224763957
|
|
Bilwal Janishbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-015-001/9595557244
(Dasla)
|
1123001000NRG25160520240169703
|
16/05/2024
|
Vijaybhai Manubhai Parmar
|
1123001WL010503
|
Vijaybhai Manubhai Parmar
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763837
|
|
Vijaybhai Manubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-015-001/9595557388
(Dasla)
|
1123001000NRG25160520240169648
|
16/05/2024
|
Mandodiya Gaurashin Mithiyabhai
|
1123001WL010500
|
Mandodiya Gaurashin Mithiyabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763995
|
|
Mandodiya Gaurashn Mithiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-044-001/8898900917
(Naghrala)
|
1123001000NRG25160520240170428
|
16/05/2024
|
BAMANIYA ARCHANABEN RAMESHBHAI
|
1123001WL010534
|
BAMANIYA ARCHANABEN RAMESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224764084
|
|
Miss. ARCHANA RAMESHBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Dahod
|
GJ-23-001-044-001/8898900917
(Naghrala)
|
1123001000NRG25160520240170427
|
16/05/2024
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
1123001WL010534
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764085
|
|
Bamanya Ashishkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-044-001/8898900997
(Naghrala)
|
1123001000NRG25160520240170434
|
16/05/2024
|
Bamaniya Priyankaben Nareshbh
|
1123001WL010534
|
Bamaniya Priyankaben Nareshbh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763808
|
|
PRIYANKABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
242
|
Dahod
|
GJ-23-001-044-001/8898901187
(Naghrala)
|
1123001000NRG25160520240170442
|
16/05/2024
|
Bamaniya Rameshbhai Navalabhai
|
1123001WL010534
|
Bamaniya Rameshbhai Navalabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764083
|
|
BAMANIYA RAMESHBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dahod
|
GJ-23-001-044-001/8898901276
(Naghrala)
|
1123001000NRG25160520240170456
|
16/05/2024
|
Bamaniya Sejalben Rameshbhai
|
1123001WL010534
|
Bamaniya Sejalben Rameshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763994
|
|
SEJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
244
|
Dahod
|
GJ-23-001-010-001/8555315017
(Borwani)
|
1123001000NRG25160520240170277
|
16/05/2024
|
Dindod Manubhai Kaliyabhai
|
1123001WL010529
|
Dindod Manubhai Kaliyabhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763824
|
|
DINDOD MANUBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dahod
|
GJ-23-001-010-001/8555315018
(Borwani)
|
1123001000NRG25160520240170279
|
16/05/2024
|
Dindod Manudiben Rupabhai
|
1123001WL010529
|
Dindod Manudiben Rupabhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763825
|
|
DINDOD MANUDIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dahod
|
GJ-23-001-010-001/8555315018
(Borwani)
|
1123001000NRG25160520240170278
|
16/05/2024
|
Dindod Rupabhai Kalabhai
|
1123001WL010529
|
Dindod Rupabhai Kalabhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763826
|
|
Dindod Rupabhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-010-001/8555315019
(Borwani)
|
1123001000NRG25160520240170281
|
16/05/2024
|
Katara Gendiben Ramanbhai
|
1123001WL010529
|
Katara Gendiben Ramanbhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763827
|
|
Katara Gendiben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-010-001/8555315019
(Borwani)
|
1123001000NRG25160520240170280
|
16/05/2024
|
Katara Ramanbhai Maganbhai
|
1123001WL010529
|
Katara Ramanbhai Maganbhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764008
|
|
Katara Ramanbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-011-001/5598889422
(Brahmkheda)
|
1123001000NRG25160520240163641
|
16/05/2024
|
Parmar Reshuben Majubhai
|
1123001WL010102
|
Parmar Reshuben Majubhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763952
|
|
Parmar Reshuben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-011-001/5598890722
(Brahmkheda)
|
1123001000NRG25160520240163647
|
16/05/2024
|
Bhuriya Shaileshbhai Virsingbhai
|
1123001WL010102
|
Bhuriya Shaileshbhai Virsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763941
|
|
Bhuriya Shaileshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-011-001/5598890803
(Brahmkheda)
|
1123001000NRG25160520240163649
|
16/05/2024
|
Minama Ramilaben Sureshbhai
|
1123001WL010102
|
Minama Ramilaben Sureshbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763830
|
|
Minama Ramilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dahod
|
GJ-23-001-011-001/5598890803
(Brahmkheda)
|
1123001000NRG25160520240163648
|
16/05/2024
|
Sureshbhai Javsingbhai Minama
|
1123001WL010102
|
Sureshbhai Javsingbhai Minama
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763829
|
|
Sureshbhai Javsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-011-001/5598890809
(Brahmkheda)
|
1123001000NRG25160520240163650
|
16/05/2024
|
Vileshbhai Javsingbhai Minama
|
1123001WL010102
|
Vileshbhai Javsingbhai Minama
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763821
|
|
Vileshbhai Javsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-011-001/5598890813
(Brahmkheda)
|
1123001000NRG25160520240163701
|
16/05/2024
|
Deewanbhai Hemchandbhai Hathila
|
1123001WL010104
|
Deewanbhai Hemchandbhai Hathila
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763820
|
|
Deewanbhai Hemchandbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-011-001/5598890890
(Brahmkheda)
|
1123001000NRG25160520240163655
|
16/05/2024
|
Hemchandbhai Humjibhai Hathila
|
1123001WL010102
|
Hemchandbhai Humjibhai Hathila
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763823
|
|
MR HEMCHANDBHAI HUMJIBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dahod
|
GJ-23-001-011-001/5598891119
(Brahmkheda)
|
1123001000NRG25160520240163657
|
16/05/2024
|
Bhalubhai Sumlabhai Parmar
|
1123001WL010102
|
Bhalubhai Sumlabhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763934
|
|
Bhalubhai Sumlabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-011-001/5598891121
(Brahmkheda)
|
1123001000NRG25160520240163658
|
16/05/2024
|
Parmar Mineshbhai Singabhai
|
1123001WL010102
|
Parmar Mineshbhai Singabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763950
|
|
Parmar Mineshbhai Singabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-011-001/5598891264
(Brahmkheda)
|
1123001000NRG25160520240163659
|
16/05/2024
|
Rahul Mukesh Parmar
|
1123001WL010102
|
Rahul Mukesh Parmar
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224763943
|
|
Rahul Mukesh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-011-001/5598891265
(Brahmkheda)
|
1123001000NRG25160520240163660
|
16/05/2024
|
Shankarbhai Seniyabhai Hathila
|
1123001WL010102
|
Shankarbhai Seniyabhai Hathila
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224763944
|
|
Shankarbhai Seniyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-011-001/5598891266
(Brahmkheda)
|
1123001000NRG25160520240163661
|
16/05/2024
|
Hathila Surekhaben Sunilbhai
|
1123001WL010102
|
Hathila Surekhaben Sunilbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763945
|
|
Hathila Surekhaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dahod
|
GJ-23-001-011-001/5598891267
(Brahmkheda)
|
1123001000NRG25160520240163662
|
16/05/2024
|
Rakeshbhai Singabhai Parmar
|
1123001WL010102
|
Rakeshbhai Singabhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763953
|
|
Rakeshbhai Singabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dahod
|
GJ-23-001-011-001/5598891268
(Brahmkheda)
|
1123001000NRG25160520240163664
|
16/05/2024
|
Radhaben Rajubhai Parmar
|
1123001WL010102
|
Radhaben Rajubhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763954
|
|
Radhaben Rajubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dahod
|
GJ-23-001-011-001/5598891268
(Brahmkheda)
|
1123001000NRG25160520240163663
|
16/05/2024
|
Rajubhai Kasubhai Parmar
|
1123001WL010102
|
Rajubhai Kasubhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763955
|
|
Rajubhai Kasubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dahod
|
GJ-23-001-011-001/5598891269
(Brahmkheda)
|
1123001000NRG25160520240163666
|
16/05/2024
|
Hirkiben Singabhai Parmar
|
1123001WL010102
|
Hirkiben Singabhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763951
|
|
Hirkiben Singabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dahod
|
GJ-23-001-011-001/5598891269
(Brahmkheda)
|
1123001000NRG25160520240163665
|
16/05/2024
|
Shanubhai Singabhai Parmar
|
1123001WL010102
|
Shanubhai Singabhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763949
|
|
Sanubhai Singabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dahod
|
GJ-23-001-011-001/5598891270
(Brahmkheda)
|
1123001000NRG25160520240163667
|
16/05/2024
|
Vanitaben Divanbhai Parmar
|
1123001WL010102
|
Vanitaben Divanbhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763947
|
|
Vanitaben Divanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dahod
|
GJ-23-001-011-001/5598891272
(Brahmkheda)
|
1123001000NRG25160520240163668
|
16/05/2024
|
Sitaben Bhalubhai Parmar
|
1123001WL010102
|
Sitaben Bhalubhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763948
|
|
Sitaben Bhalubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dahod
|
GJ-23-001-011-001/5598891273
(Brahmkheda)
|
1123001000NRG25160520240163669
|
16/05/2024
|
Rameshbhai Virsing Parmar
|
1123001WL010102
|
Rameshbhai Virsing Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763946
|
|
Rameshbhai Virsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dahod
|
GJ-23-001-011-001/5598891274
(Brahmkheda)
|
1123001000NRG25160520240163670
|
16/05/2024
|
Rakeshbhai Ramanbhai Bhuriya
|
1123001WL010102
|
Rakeshbhai Ramanbhai Bhuriya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763939
|
|
Rakeshbhai Ramanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Dahod
|
GJ-23-001-011-001/5598891275
(Brahmkheda)
|
1123001000NRG25160520240163671
|
16/05/2024
|
Bhuriya Anaben Rakeshbhai
|
1123001WL010102
|
Bhuriya Anaben Rakeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763938
|
|
Bhuriya Anaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-011-001/5598891276
(Brahmkheda)
|
1123001000NRG25160520240163672
|
16/05/2024
|
Minama Arvinaben Sunilbhai
|
1123001WL010102
|
Minama Arvinaben Sunilbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763937
|
|
Minama Arvinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dahod
|
GJ-23-001-011-001/5598891277
(Brahmkheda)
|
1123001000NRG25160520240163673
|
16/05/2024
|
Shardaben Bakurbhai Bariya
|
1123001WL010102
|
Shardaben Bakurbhai Bariya
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763940
|
|
Shardaben Bakurbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dahod
|
GJ-23-001-011-001/5598891278
(Brahmkheda)
|
1123001000NRG25160520240163674
|
16/05/2024
|
Divanbhai Kasubhai Parmar
|
1123001WL010102
|
Divanbhai Kasubhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763935
|
|
Divanbhai Kasubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dahod
|
GJ-23-001-011-001/5598891279
(Brahmkheda)
|
1123001000NRG25160520240163675
|
16/05/2024
|
Urmilaben Rakeshbhai Parmar
|
1123001WL010102
|
Urmilaben Rakeshbhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763942
|
|
Urmilaben Rakeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dahod
|
GJ-23-001-011-001/5598891280
(Brahmkheda)
|
1123001000NRG25160520240163676
|
16/05/2024
|
Parmar Daliben Kesubhai
|
1123001WL010102
|
Parmar Daliben Kesubhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763936
|
|
Parmar Daliben Kesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dahod
|
GJ-23-001-011-001/5598891365
(Brahmkheda)
|
1123001000NRG25160520240163677
|
16/05/2024
|
Hathila Dineshbhai Barsingbhai
|
1123001WL010102
|
Hathila Dineshbhai Barsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763933
|
|
Hathila Dinesh Barshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dahod
|
GJ-23-001-011-001/5598891366
(Brahmkheda)
|
1123001000NRG25160520240163678
|
16/05/2024
|
Hathila Vinubhai Barsingbhai
|
1123001WL010102
|
Hathila Vinubhai Barsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763932
|
|
Hathila Vinubhai Barshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dahod
|
GJ-23-001-011-001/5598891368
(Brahmkheda)
|
1123001000NRG25160520240163679
|
16/05/2024
|
Premila Dineshbhai Damor
|
1123001WL010102
|
Premila Dineshbhai Damor
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224763996
|
|
Premila Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dahod
|
GJ-23-001-015-001/9595557218
(Dasla)
|
1123001000NRG25160520240169637
|
16/05/2024
|
Mandodiya Maheshbhai Amarsingbhai
|
1123001WL010500
|
Mandodiya Maheshbhai Amarsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763811
|
|
Mandodiya Maheshbhai Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dahod
|
GJ-23-001-015-001/9595557219
(Dasla)
|
1123001000NRG25160520240169638
|
16/05/2024
|
Mandodiya Payal ben
|
1123001WL010500
|
Mandodiya Payal ben
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763818
|
|
Mandodiya Payal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dahod
|
GJ-23-001-015-001/9595557220
(Dasla)
|
1123001000NRG25160520240169639
|
16/05/2024
|
Mandod Dhumabhai Lalchandbhai
|
1123001WL010500
|
Mandod Dhumabhai Lalchandbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763836
|
|
Mandod Dhumabhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dahod
|
GJ-23-001-015-001/9595557234
(Dasla)
|
1123001000NRG25160520240169640
|
16/05/2024
|
Parmar Vinubhai Gajiyabhai
|
1123001WL010500
|
Parmar Vinubhai Gajiyabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763817
|
|
Parmar Vinubhai Gajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dahod
|
GJ-23-001-015-001/9595557235
(Dasla)
|
1123001000NRG25160520240169641
|
16/05/2024
|
Parmar Maliben Shantiyabhai
|
1123001WL010500
|
Parmar Maliben Shantiyabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763816
|
|
Parmar Maliben Shantiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dahod
|
GJ-23-001-015-001/9595557236
(Dasla)
|
1123001000NRG25160520240169642
|
16/05/2024
|
Ganava Shantaben Dhanjibhai
|
1123001WL010500
|
Ganava Shantaben Dhanjibhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763833
|
|
Ganava Shantaben Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dahod
|
GJ-23-001-015-001/9595557237
(Dasla)
|
1123001000NRG25160520240169643
|
16/05/2024
|
Parmar Sabuben Bhavsingbhai
|
1123001WL010500
|
Parmar Sabuben Bhavsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763812
|
|
Parmar Sabuben Bhavsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
Dahod
|
GJ-23-001-015-001/9595557238
(Dasla)
|
1123001000NRG25160520240169644
|
16/05/2024
|
Mavi Chachinbhai
|
1123001WL010500
|
Mavi Chachinbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763834
|
|
Mavi Chachinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dahod
|
GJ-23-001-015-001/9595557239
(Dasla)
|
1123001000NRG25160520240169645
|
16/05/2024
|
Mavi Ganeshbhai Hemchandbhai
|
1123001WL010500
|
Mavi Ganeshbhai Hemchandbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763814
|
|
Mavi Ganeshbhai Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dahod
|
GJ-23-001-015-001/9595557240
(Dasla)
|
1123001000NRG25160520240169700
|
16/05/2024
|
Vijaybhai Madiyabhai Parmar
|
1123001WL010503
|
Vijaybhai Madiyabhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763835
|
|
Vijaybhai Madiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dahod
|
GJ-23-001-015-001/9595557241
(Dasla)
|
1123001000NRG25160520240169701
|
16/05/2024
|
Parmar Kaliben Chunabhai
|
1123001WL010503
|
Parmar Kaliben Chunabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763813
|
|
Parmar Kaliben Chunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dahod
|
GJ-23-001-015-001/9595557243
(Dasla)
|
1123001000NRG25160520240169702
|
16/05/2024
|
Parmar Shantiyabhai Rachandbhai
|
1123001WL010503
|
Parmar Shantiyabhai Rachandbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763815
|
|
Parmar Shantiyabhai Raychandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dahod
|
GJ-23-001-015-001/9595557340
(Dasla)
|
1123001000NRG25160520240169647
|
16/05/2024
|
Mandod Bharatbhai Bhurchandabhai
|
1123001WL010500
|
Mandod Bharatbhai Bhurchandabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763831
|
|
Mandod Bharatbhai Bhurchandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Dahod
|
GJ-23-001-015-001/9595557344
(Dasla)
|
1123001000NRG25160520240169704
|
16/05/2024
|
Garvar Vipulbhai
|
1123001WL010503
|
Garvar Vipulbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763843
|
|
Garvar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dahod
|
GJ-23-001-015-001/9595557345
(Dasla)
|
1123001000NRG25160520240169705
|
16/05/2024
|
Garval Sunilbhai Vashnabhai
|
1123001WL010503
|
Garval Sunilbhai Vashnabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224763832
|
|
Garval Sunilbhai Vashnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dahod
|
GJ-23-001-019-001/5598886499
(Gadoi)
|
1123001000NRG25160520240170655
|
16/05/2024
|
Vikashbhai Madiyabhai Damor
|
1123001WL010541
|
Vikashbhai Madiyabhai Damor
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224763838
|
|
Vikashbhai Madiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dahod
|
GJ-23-001-023-001/5597110198
(Himala)
|
1123001000NRG25160520240163709
|
16/05/2024
|
roshniben dineshbhai parmar
|
1123001WL010105
|
roshniben dineshbhai parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763809
|
|
PARMAR ROSHNIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dahod
|
GJ-23-001-023-001/5597110215
(Himala)
|
1123001000NRG25160520240163710
|
16/05/2024
|
kamlesh
|
1123001WL010105
|
kamlesh
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763810
|
|
KAMLESHBHAI RAMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191380
|
191380
|
|
|
|
|
|
|
|
|
297
|
Dahod
|
GJ-23-001-002-001/55997977
(Bandibar)
|
1123001000NRG25160520240169541
|
16/05/2024
|
RATAN
|
1123001WL010497
|
RATAN
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224764014
|
|
BABERIYA RATANBHAI JOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Dahod
|
GJ-23-001-002-001/55998393
(Bandibar)
|
1123001000NRG25160520240169549
|
16/05/2024
|
baberiya panglabhai pidyabhai
|
1123001WL010497
|
baberiya panglabhai pidyabhai
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224764227
|
|
PANGALABHAI PIDYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dahod
|
GJ-23-001-002-001/55998457
(Bandibar)
|
1123001000NRG25160520240169550
|
16/05/2024
|
baberiya ekubhai hameshbhai
|
1123001WL010497
|
baberiya ekubhai hameshbhai
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224764028
|
|
BABERIYA IKUBHAI HAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Dahod
|
GJ-23-001-010-001/8555315407
(Borwani)
|
1123001000NRG25160520240170294
|
16/05/2024
|
Asmitaben
|
1123001WL010529
|
Asmitaben
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224764187
|
|
BILWAL ASMITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dahod
|
GJ-23-001-011-001/183-A
(Brahmkheda)
|
1123001000NRG25160520240163688
|
16/05/2024
|
HATHILA KHIMA
|
1123001WL010104
|
HATHILA KHIMA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764104
|
|
Hatila Khimabhai Rangajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dahod
|
GJ-23-001-011-001/190-A
(Brahmkheda)
|
1123001000NRG25160520240163689
|
16/05/2024
|
SITABEN
|
1123001WL010104
|
SITABEN
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764103
|
|
Parmar Sitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dahod
|
GJ-23-001-011-001/559754103
(Brahmkheda)
|
1123001000NRG25160520240163690
|
16/05/2024
|
parmar premchand malji
|
1123001WL010104
|
parmar premchand malji
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224763819
|
|
Parmar Premchanbhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dahod
|
GJ-23-001-011-001/559754134
(Brahmkheda)
|
1123001000NRG25160520240163632
|
16/05/2024
|
hathila sumla humji
|
1123001WL010102
|
hathila sumla humji
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764105
|
|
Sumalabhai Humajibhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dahod
|
GJ-23-001-011-001/559754136
(Brahmkheda)
|
1123001000NRG25160520240163691
|
16/05/2024
|
hathila khapti hemchand
|
1123001WL010104
|
hathila khapti hemchand
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764106
|
|
Kantaben Hemchandbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dahod
|
GJ-23-001-011-001/559754286
(Brahmkheda)
|
1123001000NRG25160520240163692
|
16/05/2024
|
HATHILA KHUMCHAND MANIYA
|
1123001WL010104
|
HATHILA KHUMCHAND MANIYA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764067
|
|
Khumchandbhai Maniyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dahod
|
GJ-23-001-011-001/559754289
(Brahmkheda)
|
1123001000NRG25160520240163693
|
16/05/2024
|
BARIYA DIPU DITYA
|
1123001WL010104
|
BARIYA DIPU DITYA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764107
|
|
Bariya Dipubhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dahod
|
GJ-23-001-011-001/559754293
(Brahmkheda)
|
1123001000NRG25160520240163634
|
16/05/2024
|
HATHILA KHANIYA KIDYA
|
1123001WL010102
|
HATHILA KHANIYA KIDYA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764108
|
|
Khatiyabhai Kidiyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dahod
|
GJ-23-001-011-001/55975491
(Brahmkheda)
|
1123001000NRG25160520240163636
|
16/05/2024
|
parmar sukli chagan
|
1123001WL010102
|
parmar sukli chagan
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764100
|
|
Mrs. SUKLIBEN CHHANGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Dahod
|
GJ-23-001-011-001/5598889418
(Brahmkheda)
|
1123001000NRG25160520240163695
|
16/05/2024
|
parmar ramilaben shaileshbhai
|
1123001WL010104
|
parmar ramilaben shaileshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764139
|
|
SHRI RAMILABEN SHAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Dahod
|
GJ-23-001-011-001/5598889418
(Brahmkheda)
|
1123001000NRG25160520240163639
|
16/05/2024
|
parmar shaileshbhai mangubhai
|
1123001WL010102
|
parmar shaileshbhai mangubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764138
|
|
Parmar Shaileshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dahod
|
GJ-23-001-011-001/5598889419
(Brahmkheda)
|
1123001000NRG25160520240163696
|
16/05/2024
|
parmar sanjaybhai kanjiyabhai
|
1123001WL010104
|
parmar sanjaybhai kanjiyabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764136
|
|
Sanjay Kajiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dahod
|
GJ-23-001-011-001/5598889419
(Brahmkheda)
|
1123001000NRG25160520240163697
|
16/05/2024
|
parmar sarngaben sanjaybhai
|
1123001WL010104
|
parmar sarngaben sanjaybhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764065
|
|
Sarangaben Sanjaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dahod
|
GJ-23-001-011-001/5598889501
(Brahmkheda)
|
1123001000NRG25160520240163642
|
16/05/2024
|
parmar vijaybhai kanjiyabhai
|
1123001WL010102
|
parmar vijaybhai kanjiyabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764137
|
|
Vijaybhai Kanjiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dahod
|
GJ-23-001-023-001/5597109772
(Himala)
|
1123001000NRG25160520240163707
|
16/05/2024
|
mavi susila riksan
|
1123001WL010105
|
mavi susila riksan
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764152
|
|
SUSILABEN RAKSANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG25160520240163708
|
16/05/2024
|
damor raju samuda
|
1123001WL010105
|
damor raju samuda
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224764038
|
|
Damor Rajubhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Dahod
|
GJ-23-001-023-001/5597110262
(Himala)
|
1123001000NRG25160520240163711
|
16/05/2024
|
parmar shilpaben Anilbhai
|
1123001WL010105
|
parmar shilpaben Anilbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
22/05/2024
|
|
4224764204
|
|
PARMAR SHILPABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
Dahod
|
GJ-23-001-023-001/5597110264
(Himala)
|
1123001000NRG25160520240163712
|
16/05/2024
|
Rahulbhai Panglabhai Parmar
|
1123001WL010105
|
Rahulbhai Panglabhai Parmar
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764037
|
|
RAHULBHAI PANGLABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Dahod
|
GJ-23-001-023-001/5597110269
(Himala)
|
1123001000NRG25160520240163716
|
16/05/2024
|
Arvindbhai Maknabhai Parmar
|
1123001WL010105
|
Arvindbhai Maknabhai Parmar
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764205
|
|
ARVINDBHAI MAKANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Dahod
|
GJ-23-001-024-001/5596800018
(Itawa)
|
1123001000NRG25160520240169773
|
16/05/2024
|
Rahulbhai Ravjibhai Meda
|
1123001WL010506
|
Rahulbhai Ravjibhai Meda
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764231
|
|
RAHULBHAI RAVAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
Dahod
|
GJ-23-001-024-001/5596800021
(Itawa)
|
1123001000NRG25160520240169775
|
16/05/2024
|
Meda Rajeshbhai Dashiyabhai
|
1123001WL010506
|
Meda Rajeshbhai Dashiyabhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764228
|
|
MEDA RAJESHBHAI DASHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Dahod
|
GJ-23-001-024-001/5596800031
(Itawa)
|
1123001000NRG25160520240169778
|
16/05/2024
|
Meda Ramaben Subhashbhai
|
1123001WL010506
|
Meda Ramaben Subhashbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764230
|
|
MEDA RAMABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Dahod
|
GJ-23-001-024-001/5596800036
(Itawa)
|
1123001000NRG25160520240169779
|
16/05/2024
|
Meda Budhliben Nareshbhai
|
1123001WL010506
|
Meda Budhliben Nareshbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764232
|
|
MEDA BUDHLIBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
Dahod
|
GJ-23-001-024-001/5596800037
(Itawa)
|
1123001000NRG25160520240169780
|
16/05/2024
|
Linbuben Rameshbhai Meda
|
1123001WL010506
|
Linbuben Rameshbhai Meda
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224764229
|
|
LINBUBEN RAMESHBHAI MEDA
|
ICICI BANK LTD(508534)
|
|
325
|
Dahod
|
GJ-23-001-030-001/55992782
(Khangela)
|
1123001000NRG25150520240162407
|
16/05/2024
|
Bhuriya Vichiyabhai Gorchandbhai
|
1123001WL010002
|
Bhuriya Vichiyabhai Gorchandbhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764088
|
|
VINCHHIYABHAIGORCHANDBHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Dahod
|
GJ-23-001-030-001/55993668
(Khangela)
|
1123001000NRG25150520240162413
|
16/05/2024
|
Bhuriya Jaliyabhai Virsingbhai
|
1123001WL010002
|
Bhuriya Jaliyabhai Virsingbhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764153
|
|
JALIYABHAI VIRSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
Dahod
|
GJ-23-001-030-001/55993668
(Khangela)
|
1123001000NRG25150520240162414
|
16/05/2024
|
Bhuriya Jumaben Jaliyabhai
|
1123001WL010002
|
Bhuriya Jumaben Jaliyabhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764154
|
|
BHURIYA JUMABEN JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
Dahod
|
GJ-23-001-044-001/8898900909
(Naghrala)
|
1123001000NRG25160520240170420
|
16/05/2024
|
BAMANIYA BADUBHAI KASNABHAI
|
1123001WL010534
|
BAMANIYA BADUBHAI KASNABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764140
|
|
BAMNIYA BADUBHAI KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Dahod
|
GJ-23-001-044-001/8898900909
(Naghrala)
|
1123001000NRG25160520240170421
|
16/05/2024
|
BAMANIYA SAVITABEB BADUBHAI
|
1123001WL010534
|
BAMANIYA SAVITABEB BADUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764063
|
|
BAMANIYA SAVITABEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG25160520240170422
|
16/05/2024
|
BAMANIYA AJITBHAI RAMANBHAI
|
1123001WL010534
|
BAMANIYA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764141
|
|
BAMANIYA AJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG25160520240170423
|
16/05/2024
|
BHURA KARANSINH DALSINGBHAI
|
1123001WL010534
|
BHURA KARANSINH DALSINGBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764172
|
|
BHURA KARANSINH DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG25160520240170424
|
16/05/2024
|
BHURA LALITABEN KARANSINH
|
1123001WL010534
|
BHURA LALITABEN KARANSINH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764174
|
|
BHURA LALITABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Dahod
|
GJ-23-001-044-001/8898900914
(Naghrala)
|
1123001000NRG25160520240170425
|
16/05/2024
|
BAMANIYA MANJULABEN SHALESHBHAI
|
1123001WL010534
|
BAMANIYA MANJULABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764062
|
|
BAMANYA MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Dahod
|
GJ-23-001-044-001/8898900915
(Naghrala)
|
1123001000NRG25160520240170426
|
16/05/2024
|
BAMANIYA RAMANBHAI JAVABHAI
|
1123001WL010534
|
BAMANIYA RAMANBHAI JAVABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764039
|
|
Bamanya Ramanbhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dahod
|
GJ-23-001-044-001/8898900918
(Naghrala)
|
1123001000NRG25160520240170429
|
16/05/2024
|
BAMANIYA LILABEN BHARTSING
|
1123001WL010534
|
BAMANIYA LILABEN BHARTSING
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224764142
|
|
BAMANIYA LILABEN BHARTSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Dahod
|
GJ-23-001-044-001/8898900923
(Naghrala)
|
1123001000NRG25160520240170431
|
16/05/2024
|
BAMANIYA AJITBHAI BADUBHAI
|
1123001WL010534
|
BAMANIYA AJITBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764173
|
|
BAMANYA AJITBHAI BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Dahod
|
GJ-23-001-044-001/8898900925
(Naghrala)
|
1123001000NRG25160520240170433
|
16/05/2024
|
BAMANIYA SHATABEN RAMESHBHAI
|
1123001WL010534
|
BAMANIYA SHATABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764171
|
|
BAMANYA SHANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Dahod
|
GJ-23-001-044-001/8898900979
(Naghrala)
|
1123001000NRG25160520240163191
|
16/05/2024
|
Parmar Ajitaben Premkumar
|
1123001WL010055
|
Parmar Ajitaben Premkumar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764186
|
|
PARMAR AJITABEN PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Dahod
|
GJ-23-001-044-001/8898900980
(Naghrala)
|
1123001000NRG25160520240163193
|
16/05/2024
|
Parmar Gangaben Shaileshbhai
|
1123001WL010055
|
Parmar Gangaben Shaileshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764097
|
|
PARAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Dahod
|
GJ-23-001-044-001/8898900980
(Naghrala)
|
1123001000NRG25160520240163192
|
16/05/2024
|
Shaileshbhai Dalsingbhai Parmar
|
1123001WL010055
|
Shaileshbhai Dalsingbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764092
|
|
SHAILESHBHAI DALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Dahod
|
GJ-23-001-044-001/8898900981
(Naghrala)
|
1123001000NRG25160520240163194
|
16/05/2024
|
Parmar Shantilal Malsing
|
1123001WL010055
|
Parmar Shantilal Malsing
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764151
|
|
PARMAR SHANTILAL MALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Dahod
|
GJ-23-001-044-001/8898900982
(Naghrala)
|
1123001000NRG25160520240163195
|
16/05/2024
|
Malsingbhai Narsingbhai Parmar
|
1123001WL010055
|
Malsingbhai Narsingbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764145
|
|
Mrs. GANGLIBEN NARSINHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Dahod
|
GJ-23-001-044-001/8898900983
(Naghrala)
|
1123001000NRG25160520240163197
|
16/05/2024
|
Parmar Vinodbhai Dalsingbhai
|
1123001WL010055
|
Parmar Vinodbhai Dalsingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764149
|
|
Mr. Parmar Vinodbhai Dalsingbhai
|
INDIAN BANK(607105)
|
|
344
|
Dahod
|
GJ-23-001-044-001/8898900984
(Naghrala)
|
1123001000NRG25160520240163199
|
16/05/2024
|
Parmar Ashaben Vishvasbhai
|
1123001WL010055
|
Parmar Ashaben Vishvasbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764143
|
|
PARAMAR ASHABEN VISHVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Dahod
|
GJ-23-001-044-001/8898900985
(Naghrala)
|
1123001000NRG25160520240163200
|
16/05/2024
|
Parmar Nanduben Kalubhai
|
1123001WL010055
|
Parmar Nanduben Kalubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764144
|
|
PARMAR NANDUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Dahod
|
GJ-23-001-044-001/8898900985
(Naghrala)
|
1123001000NRG25160520240163201
|
16/05/2024
|
Parmar Ramilaben Kalubhai
|
1123001WL010055
|
Parmar Ramilaben Kalubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764146
|
|
PARMAR RAMILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Dahod
|
GJ-23-001-044-001/8898900986
(Naghrala)
|
1123001000NRG25160520240163214
|
16/05/2024
|
Parmar Dalsingbhai Narsingbhai
|
1123001WL010056
|
Parmar Dalsingbhai Narsingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764148
|
|
DALSING NARSING PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Dahod
|
GJ-23-001-044-001/8898900986
(Naghrala)
|
1123001000NRG25160520240163215
|
16/05/2024
|
Parmar Galkuben Dalsingbhai
|
1123001WL010056
|
Parmar Galkuben Dalsingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764147
|
|
GALKUBEN DALSING PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Dahod
|
GJ-23-001-044-001/8898900987
(Naghrala)
|
1123001000NRG25160520240163217
|
16/05/2024
|
Parmar Nuraben Premchandbhai
|
1123001WL010056
|
Parmar Nuraben Premchandbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764194
|
|
PARMAR NURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Dahod
|
GJ-23-001-044-001/8898900987
(Naghrala)
|
1123001000NRG25160520240163216
|
16/05/2024
|
Parmar Premchandbhai Mansingbhai
|
1123001WL010056
|
Parmar Premchandbhai Mansingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764056
|
|
PARMAR PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Dahod
|
GJ-23-001-044-001/8898900988
(Naghrala)
|
1123001000NRG25160520240163219
|
16/05/2024
|
Kesuben Pujiyabhai Parmar
|
1123001WL010056
|
Kesuben Pujiyabhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764184
|
|
KESUBEN PUNJIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Dahod
|
GJ-23-001-044-001/8898900988
(Naghrala)
|
1123001000NRG25160520240163218
|
16/05/2024
|
Pujiyabhai Maturbhai Parmar
|
1123001WL010056
|
Pujiyabhai Maturbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764185
|
|
PUNJIYABHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Dahod
|
GJ-23-001-044-001/8898900989
(Naghrala)
|
1123001000NRG25160520240163221
|
16/05/2024
|
Anandbhai Anugraben Parmar
|
1123001WL010056
|
Anandbhai Anugraben Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764189
|
|
PARMAR ANUGRABEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Dahod
|
GJ-23-001-044-001/8898900989
(Naghrala)
|
1123001000NRG25160520240163220
|
16/05/2024
|
Anandbhai Malsingbhai Parmar
|
1123001WL010056
|
Anandbhai Malsingbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764150
|
|
ANANDBHAI MALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Dahod
|
GJ-23-001-044-001/8898900990
(Naghrala)
|
1123001000NRG25160520240163222
|
16/05/2024
|
Parmar Deetuben Mansingbhai
|
1123001WL010056
|
Parmar Deetuben Mansingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764054
|
|
PARMAR DEETUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Dahod
|
GJ-23-001-044-001/8898900990
(Naghrala)
|
1123001000NRG25160520240163223
|
16/05/2024
|
Surbhi Pujiyabhai Parmar
|
1123001WL010056
|
Surbhi Pujiyabhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764196
|
|
SURBHI PUNJIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Dahod
|
GJ-23-001-044-001/8898900992
(Naghrala)
|
1123001000NRG25160520240163225
|
16/05/2024
|
Parmar Rginaben Prakashbhai
|
1123001WL010056
|
Parmar Rginaben Prakashbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764051
|
|
PARMAR RAGINABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Dahod
|
GJ-23-001-044-001/8898900992
(Naghrala)
|
1123001000NRG25160520240163202
|
16/05/2024
|
Prakashbhai Mansingbhai Parmar
|
1123001WL010055
|
Prakashbhai Mansingbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764193
|
|
PRAKASHBHAI MANSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Dahod
|
GJ-23-001-044-001/8898900993
(Naghrala)
|
1123001000NRG25160520240163203
|
16/05/2024
|
Dilipbhai Maturbhai Parmar
|
1123001WL010055
|
Dilipbhai Maturbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764188
|
|
DILIPBHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Dahod
|
GJ-23-001-044-001/8898900994
(Naghrala)
|
1123001000NRG25160520240163205
|
16/05/2024
|
Sunitaben Ashishbha Parmar
|
1123001WL010055
|
Sunitaben Ashishbha Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764159
|
|
SUNITABEN ASHISHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Dahod
|
GJ-23-001-044-001/8898901000
(Naghrala)
|
1123001000NRG25160520240163206
|
16/05/2024
|
Pareshbhai Mathurbhai Parmar
|
1123001WL010055
|
Pareshbhai Mathurbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764190
|
|
PARESHBHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Dahod
|
GJ-23-001-044-001/8898901000
(Naghrala)
|
1123001000NRG25160520240163207
|
16/05/2024
|
Savitaben Pareshbhai Parmar
|
1123001WL010055
|
Savitaben Pareshbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764191
|
|
SAVITABEN PARESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Dahod
|
GJ-23-001-044-001/8898901002
(Naghrala)
|
1123001000NRG25160520240163209
|
16/05/2024
|
Gitaben Nareshbhai Parmar
|
1123001WL010055
|
Gitaben Nareshbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764198
|
|
GITABEN NARESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Dahod
|
GJ-23-001-044-001/8898901002
(Naghrala)
|
1123001000NRG25160520240163208
|
16/05/2024
|
Nareshbhai Mathurbhai Parmar
|
1123001WL010055
|
Nareshbhai Mathurbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764197
|
|
NARESHBHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Dahod
|
GJ-23-001-044-001/8898901010
(Naghrala)
|
1123001000NRG25160520240170435
|
16/05/2024
|
Bamanya Bhurabhai Javabhai
|
1123001WL010534
|
Bamanya Bhurabhai Javabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764101
|
|
Bamaniya Bhurabhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dahod
|
GJ-23-001-044-001/8898901113
(Naghrala)
|
1123001000NRG25160520240163210
|
16/05/2024
|
Parmar Joshanaben Dilipbhai
|
1123001WL010055
|
Parmar Joshanaben Dilipbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764029
|
|
PARMAR JOSHANABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Dahod
|
GJ-23-001-044-001/8898901116
(Naghrala)
|
1123001000NRG25160520240163211
|
16/05/2024
|
parmar dituben gordhanbhai
|
1123001WL010055
|
parmar dituben gordhanbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764093
|
|
PARMAR DITUBEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG25160520240170436
|
16/05/2024
|
Bamaniya Vijaykumar Rupsingbhai
|
1123001WL010534
|
Bamaniya Vijaykumar Rupsingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764091
|
|
Bamaniya Vijaykumar Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG25160520240170437
|
16/05/2024
|
Pinkiben Vijaykumar Bamaniya
|
1123001WL010534
|
Pinkiben Vijaykumar Bamaniya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764087
|
|
Pinkiben Vijaykumar Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG25160520240170439
|
16/05/2024
|
Bamanya Bakulaben Bharatabhai
|
1123001WL010534
|
Bamanya Bakulaben Bharatabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764058
|
|
BAMANIYA BAKULABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG25160520240170438
|
16/05/2024
|
bhura parvtiben Somabhai
|
1123001WL010534
|
bhura parvtiben Somabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764057
|
|
BHURA PARVTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG25160520240170441
|
16/05/2024
|
bamanya Hetalben Mathurbhai
|
1123001WL010534
|
bamanya Hetalben Mathurbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764225
|
|
Bamanya Hetalben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG25160520240170440
|
16/05/2024
|
bamanya Rajeshkumar Mathurbhai
|
1123001WL010534
|
bamanya Rajeshkumar Mathurbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764226
|
|
Bamanya Rajeshkumar Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG25160520240170445
|
16/05/2024
|
Parmar Lalitaben Mansingbhai
|
1123001WL010534
|
Parmar Lalitaben Mansingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764061
|
|
Mrs. LALITABEN PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG25160520240170444
|
16/05/2024
|
Parmar Mansingbhai Senabhai
|
1123001WL010534
|
Parmar Mansingbhai Senabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764060
|
|
Mr. MANSINGBHAI PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Dahod
|
GJ-23-001-044-001/8898901213
(Naghrala)
|
1123001000NRG25160520240170446
|
16/05/2024
|
bamaniya Shaileshbhai Nanjibhai
|
1123001WL010534
|
bamaniya Shaileshbhai Nanjibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764050
|
|
BAMANIYA SHAILESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Dahod
|
GJ-23-001-044-001/8898901215
(Naghrala)
|
1123001000NRG25160520240170447
|
16/05/2024
|
Bamanya Sanjaybhai rupsingbhai
|
1123001WL010534
|
Bamanya Sanjaybhai rupsingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764053
|
|
Bamanya Sanjaybhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Dahod
|
GJ-23-001-044-001/8898901216
(Naghrala)
|
1123001000NRG25160520240170448
|
16/05/2024
|
bamaniya Vardiben Rupsingbhai
|
1123001WL010534
|
bamaniya Vardiben Rupsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224764055
|
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Dahod
|
GJ-23-001-044-001/8898901217
(Naghrala)
|
1123001000NRG25160520240170449
|
16/05/2024
|
Parmar Udesingbhai Mansingbhai
|
1123001WL010534
|
Parmar Udesingbhai Mansingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764048
|
|
Parmar Udesinhbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dahod
|
GJ-23-001-044-001/8898901218
(Naghrala)
|
1123001000NRG25160520240170450
|
16/05/2024
|
Bamanya Savliben navlsing
|
1123001WL010534
|
Bamanya Savliben navlsing
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764052
|
|
BAMANYA SAVLIBEN NAVLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Dahod
|
GJ-23-001-044-001/8898901219
(Naghrala)
|
1123001000NRG25160520240170451
|
16/05/2024
|
bamaniya Priyaben Shaileshbhai
|
1123001WL010534
|
bamaniya Priyaben Shaileshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764049
|
|
BAMANIYA PRIYABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Dahod
|
GJ-23-001-044-001/8898901221
(Naghrala)
|
1123001000NRG25160520240170452
|
16/05/2024
|
bamaniya Sajanben Badubhai
|
1123001WL010534
|
bamaniya Sajanben Badubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764090
|
|
BAMANIYA SAJANBEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Dahod
|
GJ-23-001-044-001/8898901222
(Naghrala)
|
1123001000NRG25160520240170453
|
16/05/2024
|
Bamaniya Nayanaben Bhurabhai
|
1123001WL010534
|
Bamaniya Nayanaben Bhurabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764059
|
|
BAMANIYA NAYANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Dahod
|
GJ-23-001-044-001/8898901224
(Naghrala)
|
1123001000NRG25160520240170454
|
16/05/2024
|
Bhura harshaben karansinh
|
1123001WL010534
|
Bhura harshaben karansinh
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764089
|
|
BHURA HARSHABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Dahod
|
GJ-23-001-044-001/8898901225
(Naghrala)
|
1123001000NRG25160520240170455
|
16/05/2024
|
Nalvaya Vishalbhai Badubhai
|
1123001WL010534
|
Nalvaya Vishalbhai Badubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764102
|
|
Nalvaya Vishalbhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Dahod
|
GJ-23-001-044-001/8898901251
(Naghrala)
|
1123001000NRG25160520240163212
|
16/05/2024
|
Rumaliben Veljibhai Minama
|
1123001WL010055
|
Rumaliben Veljibhai Minama
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764096
|
|
RUMALIBEN VELJIBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Dahod
|
GJ-23-001-044-001/8898901252
(Naghrala)
|
1123001000NRG25160520240163213
|
16/05/2024
|
Parmar Pasvabhai Bhaljibhai
|
1123001WL010055
|
Parmar Pasvabhai Bhaljibhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764224
|
|
PARMAR PASVABHAI BHALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Dahod
|
GJ-23-001-044-001/8898901253
(Naghrala)
|
1123001000NRG25160520240163227
|
16/05/2024
|
Mavi Priyankaben Kalpeshbhai
|
1123001WL010056
|
Mavi Priyankaben Kalpeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764216
|
|
MAVI PRIYANKABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Dahod
|
GJ-23-001-044-001/8898901253
(Naghrala)
|
1123001000NRG25160520240163226
|
16/05/2024
|
Minama Dipsingbhai Veljibhai
|
1123001WL010056
|
Minama Dipsingbhai Veljibhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764215
|
|
MINAMA DIPSINGBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Dahod
|
GJ-23-001-044-001/8898901254
(Naghrala)
|
1123001000NRG25160520240163228
|
16/05/2024
|
Pagi Nabliben Samsubhai
|
1123001WL010056
|
Pagi Nabliben Samsubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764094
|
|
PAGI NABALIBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Dahod
|
GJ-23-001-044-001/8898901254
(Naghrala)
|
1123001000NRG25160520240163229
|
16/05/2024
|
Pangaliben Chetanbhai Pagi
|
1123001WL010056
|
Pangaliben Chetanbhai Pagi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764095
|
|
PANGLIBEN CHETANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Dahod
|
GJ-23-001-044-001/8898901255
(Naghrala)
|
1123001000NRG25160520240163231
|
16/05/2024
|
Bhabhor Savaliben Bhartabhai
|
1123001WL010056
|
Bhabhor Savaliben Bhartabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764222
|
|
BHABHOR SAVALIBEN BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Dahod
|
GJ-23-001-044-001/8898901255
(Naghrala)
|
1123001000NRG25160520240163230
|
16/05/2024
|
Reshmaben Nareshbhai Mavi
|
1123001WL010056
|
Reshmaben Nareshbhai Mavi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764217
|
|
RESHMABEN NARESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Dahod
|
GJ-23-001-044-001/8898901256
(Naghrala)
|
1123001000NRG25160520240163232
|
16/05/2024
|
Parmar Ramilaben Pasvabhai
|
1123001WL010056
|
Parmar Ramilaben Pasvabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764223
|
|
PARMAR RAMILABEN PASVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Dahod
|
GJ-23-001-044-001/8898901257
(Naghrala)
|
1123001000NRG25160520240163234
|
16/05/2024
|
Bhabhor Ratankumar Mansukhbhai
|
1123001WL010056
|
Bhabhor Ratankumar Mansukhbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764220
|
|
BHABHOR RATANKUMAR MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Dahod
|
GJ-23-001-044-001/8898901257
(Naghrala)
|
1123001000NRG25160520240163233
|
16/05/2024
|
Parmar Maganbhai Ditiyabhai
|
1123001WL010056
|
Parmar Maganbhai Ditiyabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764221
|
|
PARMAR MAGANBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Dahod
|
GJ-23-001-044-001/8898901258
(Naghrala)
|
1123001000NRG25160520240163235
|
16/05/2024
|
Minaben Badiyabhai Bhabhor
|
1123001WL010056
|
Minaben Badiyabhai Bhabhor
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764099
|
|
MINABEN BADIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Dahod
|
GJ-23-001-044-001/8898901259
(Naghrala)
|
1123001000NRG25160520240163236
|
16/05/2024
|
Kamodiben Valchandbhai Pasaya
|
1123001WL010056
|
Kamodiben Valchandbhai Pasaya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224764212
|
|
KAMODIBEN VALCHANDBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Dahod
|
GJ-23-001-044-001/8898901263
(Naghrala)
|
1123001000NRG25160520240163238
|
16/05/2024
|
Makwana Hiralben Mukeshbhai
|
1123001WL010056
|
Makwana Hiralben Mukeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764199
|
|
MAKWANA HIRALBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Dahod
|
GJ-23-001-044-001/8898901263
(Naghrala)
|
1123001000NRG25160520240163239
|
16/05/2024
|
Suryaben Nareshbhai Parmar
|
1123001WL010056
|
Suryaben Nareshbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764200
|
|
SURYABEN NARESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Dahod
|
GJ-23-001-044-001/8898901264
(Naghrala)
|
1123001000NRG25160520240163240
|
16/05/2024
|
Pappubhai Keshavbhai Parmar
|
1123001WL010056
|
Pappubhai Keshavbhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764209
|
|
PAPPUBHAI KESHVABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Dahod
|
GJ-23-001-044-001/8898901265
(Naghrala)
|
1123001000NRG25160520240163241
|
16/05/2024
|
Lilaben Vijaybhai Parmar
|
1123001WL010056
|
Lilaben Vijaybhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764207
|
|
LILABEN VIJAYBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dahod
|
GJ-23-001-044-001/8898901265
(Naghrala)
|
1123001000NRG25160520240163242
|
16/05/2024
|
Vijaybhai Vasnabhai Parmar
|
1123001WL010056
|
Vijaybhai Vasnabhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764208
|
|
VIJAYKUMAR VASNABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Dahod
|
GJ-23-001-044-001/8898901266
(Naghrala)
|
1123001000NRG25160520240163244
|
16/05/2024
|
Paravnbhai Keshvabhai Parmar
|
1123001WL010056
|
Paravnbhai Keshvabhai Parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764219
|
|
PARAVNBHAI KESHVABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Dahod
|
GJ-23-001-044-001/8898901266
(Naghrala)
|
1123001000NRG25160520240163243
|
16/05/2024
|
Parmar Hiteshbhai Malubhai
|
1123001WL010056
|
Parmar Hiteshbhai Malubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764218
|
|
PARAMAR HITESHBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Dahod
|
GJ-23-001-044-001/8898901267
(Naghrala)
|
1123001000NRG25160520240163246
|
16/05/2024
|
Bhabhor Rekhaben Kanubhai
|
1123001WL010056
|
Bhabhor Rekhaben Kanubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764213
|
|
BHABHOR REKHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Dahod
|
GJ-23-001-044-001/8898901267
(Naghrala)
|
1123001000NRG25160520240163245
|
16/05/2024
|
Bhabhor Sunitaben Pareshbhai
|
1123001WL010056
|
Bhabhor Sunitaben Pareshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764201
|
|
BHABHOR SUNITA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Dahod
|
GJ-23-001-044-001/8898901268
(Naghrala)
|
1123001000NRG25160520240163248
|
16/05/2024
|
Sagarbhai Pappubhai parmar
|
1123001WL010056
|
Sagarbhai Pappubhai parmar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764211
|
|
SAGARBHAI PAPPUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Dahod
|
GJ-23-001-044-001/8898901268
(Naghrala)
|
1123001000NRG25160520240163247
|
16/05/2024
|
Sanjaybhai Siskabhai Hathila
|
1123001WL010056
|
Sanjaybhai Siskabhai Hathila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764210
|
|
SANJAYBHAI SISKABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Dahod
|
GJ-23-001-044-001/8898901269
(Naghrala)
|
1123001000NRG25160520240163249
|
16/05/2024
|
Charel Sonalben Rakeshbhai
|
1123001WL010056
|
Charel Sonalben Rakeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764214
|
|
CHAREL SONALBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Dahod
|
GJ-23-001-054-001/55978245
(Raliyati)
|
1123001000NRG25160520240168027
|
16/05/2024
|
minama lilaben shaileshbhai
|
1123001WL010367
|
minama lilaben shaileshbhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764064
|
|
MINAMA LILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Dahod
|
GJ-23-001-054-001/55978245
(Raliyati)
|
1123001000NRG25160520240168026
|
16/05/2024
|
minama shaileshbhai s
|
1123001WL010367
|
minama shaileshbhai s
|
00691
|
IPOS0000001
|
3084
|
3084
|
Rejected
|
22/05/2024
|
|
4224764020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
Dahod
|
GJ-23-001-054-001/55978313
(Raliyati)
|
1123001000NRG25160520240168029
|
16/05/2024
|
Minama Saviben Rajubhai
|
1123001WL010367
|
Minama Saviben Rajubhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764022
|
|
MINAMA SAVIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Dahod
|
GJ-23-001-054-001/955978720
(Raliyati)
|
1123001000NRG25160520240168031
|
16/05/2024
|
Manjuben Kalubhai Hathila
|
1123001WL010367
|
Manjuben Kalubhai Hathila
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764018
|
|
MANJUBEN KALUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Dahod
|
GJ-23-001-054-001/955978770
(Raliyati)
|
1123001000NRG25160520240168032
|
16/05/2024
|
Hathila Ajaybhai Kalubhai
|
1123001WL010367
|
Hathila Ajaybhai Kalubhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Rejected
|
22/05/2024
|
|
4224764017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
416
|
Dahod
|
GJ-23-001-054-001/955978770
(Raliyati)
|
1123001000NRG25160520240168033
|
16/05/2024
|
Hathila Sonaben ajaybhai
|
1123001WL010367
|
Hathila Sonaben ajaybhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764019
|
|
HATHILA SUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Dahod
|
GJ-23-001-054-001/955978772
(Raliyati)
|
1123001000NRG25160520240168035
|
16/05/2024
|
Hathila Ranjaben Sanjaybhai
|
1123001WL010367
|
Hathila Ranjaben Sanjaybhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764015
|
|
RANJABEN SANJAYBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Dahod
|
GJ-23-001-054-001/955978772
(Raliyati)
|
1123001000NRG25160520240168034
|
16/05/2024
|
Hathila Sanjaybhai Kalubhai
|
1123001WL010367
|
Hathila Sanjaybhai Kalubhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224764016
|
|
SANJAYBHAI KALUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Dahod
|
GJ-23-001-054-001/955978773
(Raliyati)
|
1123001000NRG25160520240168036
|
16/05/2024
|
Minama KasmabenSamsubhai
|
1123001WL010367
|
Minama KasmabenSamsubhai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Rejected
|
22/05/2024
|
|
4224764021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
420
|
Dahod
|
GJ-23-001-061-001/9898811026
(Simaliya Khurd)
|
1123001000NRG25160520240170832
|
16/05/2024
|
KASUBHAI JOKHABHAI AMLIYAR
|
1123001WL010552
|
KASUBHAI JOKHABHAI AMLIYAR
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764192
|
|
Mr. KACHUBHAI JOKHABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Dahod
|
GJ-23-001-061-001/9898811101
(Simaliya Khurd)
|
1123001000NRG25160520240170833
|
16/05/2024
|
Amliyar Vipulbhai Kasubhai
|
1123001WL010552
|
Amliyar Vipulbhai Kasubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764195
|
|
Mr. VIPULBHAI KASUBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Dahod
|
GJ-23-001-061-001/9898811491
(Simaliya Khurd)
|
1123001000NRG25160520240170834
|
16/05/2024
|
amaliyar pinkiben pidubhai
|
1123001WL010552
|
amaliyar pinkiben pidubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764183
|
|
PINKIBEN PIDUBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Dahod
|
GJ-23-001-061-001/9898811614
(Simaliya Khurd)
|
1123001000NRG25160520240170835
|
16/05/2024
|
pankajbhai lalubhai amliyar
|
1123001WL010552
|
pankajbhai lalubhai amliyar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764206
|
|
AMALIYAR PANKAJBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Dahod
|
GJ-23-001-061-001/9898811728
(Simaliya Khurd)
|
1123001000NRG25160520240170838
|
16/05/2024
|
amaliyar payalben terubhai
|
1123001WL010552
|
amaliyar payalben terubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224764098
|
|
AMLIYAR PAYALBEN TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Dahod
|
GJ-23-001-062-001/559862448
(Tanachhiya)
|
1123001000NRG25160520240163726
|
16/05/2024
|
sandeepbhai
|
1123001WL010107
|
sandeepbhai
|
00691
|
IPOS0000001
|
3808
|
3808
|
Rejected
|
22/05/2024
|
|
4224764176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
426
|
Dahod
|
GJ-23-001-062-001/559862618
(Tanachhiya)
|
1123001000NRG25160520240163736
|
16/05/2024
|
devdha raju chatur
|
1123001WL010107
|
devdha raju chatur
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224764158
|
|
DEVDHA RAJUBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Dahod
|
GJ-23-001-062-001/559862702
(Tanachhiya)
|
1123001000NRG25160520240163741
|
16/05/2024
|
bhabhor laliben dineshbhai
|
1123001WL010107
|
bhabhor laliben dineshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764032
|
|
Laliben Dineshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Dahod
|
GJ-23-001-062-001/559862752
(Tanachhiya)
|
1123001000NRG25160520240163743
|
16/05/2024
|
minama ditabhai magan
|
1123001WL010107
|
minama ditabhai magan
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224764203
|
|
MINAMA DITABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Dahod
|
GJ-23-001-062-001/559862753
(Tanachhiya)
|
1123001000NRG25160520240163745
|
16/05/2024
|
Minama Savitaben Divanbhai
|
1123001WL010107
|
Minama Savitaben Divanbhai
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224764202
|
|
MINAMA SAVITABEN DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Dahod
|
GJ-23-001-062-001/559862811
(Tanachhiya)
|
1123001000NRG25160520240163746
|
16/05/2024
|
minama ramsubhai maganbhai
|
1123001WL010107
|
minama ramsubhai maganbhai
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224764182
|
|
MINAMA RAMSUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Dahod
|
GJ-23-001-062-001/559862919
(Tanachhiya)
|
1123001000NRG25160520240163750
|
16/05/2024
|
damor kamlesh malsing
|
1123001WL010107
|
damor kamlesh malsing
|
00691
|
IPOS0000001
|
3808
|
3808
|
Rejected
|
22/05/2024
|
|
4224764156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
432
|
Dahod
|
GJ-23-001-062-001/559862920
(Tanachhiya)
|
1123001000NRG25160520240163751
|
16/05/2024
|
damor rakeshbha malsing
|
1123001WL010107
|
damor rakeshbha malsing
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224764036
|
|
RAKESHBHAI MALSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Dahod
|
GJ-23-001-062-001/559862921
(Tanachhiya)
|
1123001000NRG25160520240163752
|
16/05/2024
|
damor vinod kalsing
|
1123001WL010107
|
damor vinod kalsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224764155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
434
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG25160520240163753
|
16/05/2024
|
bhuriya nikesh parvatbhai
|
1123001WL010107
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224764157
|
|
Bhuriya Nikeshbhai Parbatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Dahod
|
GJ-23-001-062-001/559862923
(Tanachhiya)
|
1123001000NRG25160520240163754
|
16/05/2024
|
devdha hajariben dalabhai
|
1123001WL010107
|
devdha hajariben dalabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224764035
|
|
HAJARIBEN DALABHAI DEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Dahod
|
GJ-23-001-062-001/559862925
(Tanachhiya)
|
1123001000NRG25160520240163755
|
16/05/2024
|
bhabhor navin masulbhai
|
1123001WL010107
|
bhabhor navin masulbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764033
|
|
Bhabhor Navinbhai Masulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dahod
|
GJ-23-001-062-001/559862926
(Tanachhiya)
|
1123001000NRG25160520240163756
|
16/05/2024
|
bhabhor dineshbhai khimabhai
|
1123001WL010107
|
bhabhor dineshbhai khimabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764034
|
|
Dineshbhai Khimabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Dahod
|
GJ-23-001-062-001/559862935
(Tanachhiya)
|
1123001000NRG25160520240163757
|
16/05/2024
|
bhabhor minesh makna
|
1123001WL010107
|
bhabhor minesh makna
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764030
|
|
Mineshbhai Makanabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Dahod
|
GJ-23-001-062-001/559862961
(Tanachhiya)
|
1123001000NRG25160520240163758
|
16/05/2024
|
bhabhor rahulbhai laxman
|
1123001WL010107
|
bhabhor rahulbhai laxman
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224764031
|
|
Bhabhor Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Dahod
|
GJ-23-001-062-001/559863145
(Tanachhiya)
|
1123001000NRG25160520240163760
|
16/05/2024
|
minama vinod samsubhai
|
1123001WL010107
|
minama vinod samsubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764181
|
|
MINAMA VINODBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Dahod
|
GJ-23-001-062-001/559863146
(Tanachhiya)
|
1123001000NRG25160520240163761
|
16/05/2024
|
damor anilbhai samsubhai
|
1123001WL010107
|
damor anilbhai samsubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764179
|
|
ANILBHAI SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
442
|
Dahod
|
GJ-23-001-062-001/559863146
(Tanachhiya)
|
1123001000NRG25160520240163762
|
16/05/2024
|
damor laliebn samsubhai
|
1123001WL010107
|
damor laliebn samsubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764180
|
|
DAMOR LALIBEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
443
|
Dahod
|
GJ-23-001-062-001/559863147
(Tanachhiya)
|
1123001000NRG25160520240163763
|
16/05/2024
|
devdha zhumaben rajubhai
|
1123001WL010107
|
devdha zhumaben rajubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764175
|
|
DEVADHA JHUMABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG25160520240163764
|
16/05/2024
|
devdha alkeshbhai mathurbhai
|
1123001WL010107
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224764177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
445
|
Dahod
|
GJ-23-001-062-001/559863152
(Tanachhiya)
|
1123001000NRG25160520240163765
|
16/05/2024
|
devdha kinjalben sandipbhai
|
1123001WL010107
|
devdha kinjalben sandipbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764178
|
|
DEVDHA KINJALBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
Dahod
|
GJ-23-001-062-001/559863241
(Tanachhiya)
|
1123001000NRG25160520240163767
|
16/05/2024
|
Minama Vikarambhai Samsubhai
|
1123001WL010107
|
Minama Vikarambhai Samsubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764023
|
|
MINAMA VIKRAMBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Dahod
|
GJ-23-001-062-001/559863245
(Tanachhiya)
|
1123001000NRG25160520240163768
|
16/05/2024
|
Baberiya Humaben Panglabhai
|
1123001WL010107
|
Baberiya Humaben Panglabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764024
|
|
BABERIYA HUMABEN PANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Dahod
|
GJ-23-001-062-001/559863275
(Tanachhiya)
|
1123001000NRG25160520240163772
|
16/05/2024
|
Bahratbhai Panglabhai Baberiya
|
1123001WL010107
|
Bahratbhai Panglabhai Baberiya
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764026
|
|
BHARATBHAI PANGLABHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Dahod
|
GJ-23-001-062-001/559863277
(Tanachhiya)
|
1123001000NRG25160520240163773
|
16/05/2024
|
Pappubhai Panglabhai Baberiya
|
1123001WL010107
|
Pappubhai Panglabhai Baberiya
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764025
|
|
PAPPUBHAI PANGLABHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Dahod
|
GJ-23-001-062-001/559863278
(Tanachhiya)
|
1123001000NRG25160520240163774
|
16/05/2024
|
Bharatbhai Dhaniyabhai Bhabhor
|
1123001WL010107
|
Bharatbhai Dhaniyabhai Bhabhor
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224764027
|
|
BHARATBHAI DHANIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Dahod
|
GJ-23-001-071-001/559894238
(Vanbhori)
|
1123001000NRG25160520240170299
|
16/05/2024
|
Renukaben
|
1123001WL010530
|
Renukaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224764110
|
|
RENUKA LAXMAN BHABHO
|
BANK OF BARODA(606985)
|
|
452
|
Dahod
|
GJ-23-001-071-001/559894247
(Vanbhori)
|
1123001000NRG25160520240170300
|
16/05/2024
|
Bhabhor dineshbhai lunjabhai
|
1123001WL010530
|
Bhabhor dineshbhai lunjabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224764066
|
|
BHABHOR DINESHBHAI LUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Dahod
|
GJ-23-001-071-001/559894249
(Vanbhori)
|
1123001000NRG25160520240170301
|
16/05/2024
|
Bhabhor valubhai ramjibhai
|
1123001WL010530
|
Bhabhor valubhai ramjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764109
|
|
BHABHOR VALUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Dahod
|
GJ-23-001-071-001/5598943968
(Vanbhori)
|
1123001000NRG25160520240170304
|
16/05/2024
|
Shantilal
|
1123001WL010530
|
Shantilal
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764111
|
|
SANTILAL LIMJI BHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563280
|
563280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1607940
|
1607940
|
|
|
|
|
|
|
|