|
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-23-001-011-001/559754491
(Brahmkheda)
|
1123001000NRG24230220241258276
|
23/02/2024
|
Mavi kantaken bhartaabhai
|
1123001WL090456
|
Mavi kantaken bhartaabhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174903
|
|
Mrs. KANTABEN BHARATBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dahod
|
GJ-23-001-040-001/5599001606
(Moti Kharaj)
|
1123001000NRG24230220241259185
|
23/02/2024
|
Bariya Manishaben Vinubhai
|
1123001WL090536
|
Bariya Manishaben Vinubhai
|
00032
|
UTIB0000367
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899174924
|
|
BARIYA MANISHABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-040-001/5599001607
(Moti Kharaj)
|
1123001000NRG24230220241259186
|
23/02/2024
|
Bariya Tarjan Navalsinh
|
1123001WL090536
|
Bariya Tarjan Navalsinh
|
00032
|
UTIB0000367
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899174925
|
|
BARIYA TARJAN NAVALSINH
|
AXIS BANK(607153)
|
|
4
|
Dahod
|
GJ-23-001-040-001/5599001608
(Moti Kharaj)
|
1123001000NRG24230220241259187
|
23/02/2024
|
Bariya Rahitaben Navalsing
|
1123001WL090536
|
Bariya Rahitaben Navalsing
|
00032
|
UTIB0000367
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899174929
|
|
Bariya Rahitaben Navalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-032-001/559889435
(Kharedi)
|
1123001000NRG24220220241257096
|
23/02/2024
|
RATHOD CHHAGANBHAI KESHAV
|
1123001WL090362
|
RATHOD CHHAGANBHAI KESHAV
|
00032
|
UTIB0000773
|
140
|
140
|
Processed
|
12/04/2024
|
|
2899174973
|
|
CHHAGANBHAI KESHVBHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598889873
(Chandawada)
|
1123001000NRG24220220241257073
|
23/02/2024
|
Rathod Anganaben Niravkumar
|
1123001WL090360
|
Rathod Anganaben Niravkumar
|
00045
|
BARB0CHADAH
|
984
|
984
|
Processed
|
13/04/2024
|
|
2899174946
|
|
MISS ANGANA SAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598889874
(Chandawada)
|
1123001000NRG24220220241257074
|
23/02/2024
|
RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K
|
1123001WL090360
|
RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K
|
00045
|
BARB0CHADAH
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899174990
|
|
SUSHILABEN KAMLESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dahod
|
GJ-23-001-012-001/5598890040
(Chandawada)
|
1123001000NRG24220220241257082
|
23/02/2024
|
Rathod vechatbhai vadhajibhai
|
1123001WL090360
|
Rathod vechatbhai vadhajibhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174950
|
|
VECHATBHAI VAGHAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975605
(Chandwana)
|
1123001000NRG24220220241257405
|
23/02/2024
|
GARI MANISHABEN DASHARATHBHAI
|
1123001WL090389
|
GARI MANISHABEN DASHARATHBHAI
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174914
|
|
Manishaben Dashratbhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-021-001/5598087
(Gamla)
|
1123001000NRG24220220241257321
|
23/02/2024
|
kalmi mathurbhai hakariyabhai
|
1123001WL090381
|
kalmi mathurbhai hakariyabhai
|
00045
|
BARB0CHAKRO
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899174921
|
|
MATHURBHAI HAKARIYAB
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889436
(Kharedi)
|
1123001000NRG24220220241257092
|
23/02/2024
|
Damor sanjay balvant
|
1123001WL090361
|
Damor sanjay balvant
|
00045
|
BARB0CHAKRO
|
140
|
140
|
Processed
|
12/04/2024
|
|
2899174944
|
|
SANJAYBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-043-001/5598995776
(Muwalia)
|
1123001000NRG24230220241259061
|
23/02/2024
|
Mohaniya Jamabhai Bhimabhai
|
1123001WL090526
|
Mohaniya Jamabhai Bhimabhai
|
00045
|
BARB0CHAKRO
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174927
|
|
MR JAMABHAI BHIMABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-013-001/95974792
(Chandwana)
|
1123001000NRG24220220241257398
|
23/02/2024
|
MINAMA RUMALBHAI RAMACHAND
|
1123001WL090389
|
MINAMA RUMALBHAI RAMACHAND
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2899174901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975295
(Chandwana)
|
1123001000NRG24220220241257399
|
23/02/2024
|
MINAMA RAMITABEN KALIYABHAI
|
1123001WL090389
|
MINAMA RAMITABEN KALIYABHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2899174889
|
|
MINAMA RAMITABEN KAL
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975331
(Chandwana)
|
1123001000NRG24220220241257400
|
23/02/2024
|
MINAMA ALPESHBHAI ARATBHAI
|
1123001WL090389
|
MINAMA ALPESHBHAI ARATBHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899174948
|
|
Alpeshbhai Aaratbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975337
(Chandwana)
|
1123001000NRG24220220241257401
|
23/02/2024
|
MINAMA KALIYABHAI RAMESHBHAI
|
1123001WL090389
|
MINAMA KALIYABHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899174888
|
|
MINAMA KALIYABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975343
(Chandwana)
|
1123001000NRG24220220241257402
|
23/02/2024
|
DAMOR PARESHBHAI MEGAHJIBHAI
|
1123001WL090389
|
DAMOR PARESHBHAI MEGAHJIBHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174989
|
|
PARESH MEGHJIBHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-013-001/95975345
(Chandwana)
|
1123001000NRG24220220241257403
|
23/02/2024
|
BARIYA MUNESHBHAI RAMCHANDBHAI
|
1123001WL090389
|
BARIYA MUNESHBHAI RAMCHANDBHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174993
|
|
MUNESHKUMAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975623
(Chandwana)
|
1123001000NRG24220220241257406
|
23/02/2024
|
Gari Dharmeshbhai Dalabhai
|
1123001WL090389
|
Gari Dharmeshbhai Dalabhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174912
|
|
Gari Dharmeshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-013-001/95975745
(Chandwana)
|
1123001000NRG24220220241257410
|
23/02/2024
|
Minama Ashaben Pareshbhai
|
1123001WL090389
|
Minama Ashaben Pareshbhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174913
|
|
Minama Ashaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-013-001/95975750
(Chandwana)
|
1123001000NRG24220220241257414
|
23/02/2024
|
Sabuben Ramchandbhai Minama
|
1123001WL090389
|
Sabuben Ramchandbhai Minama
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2899174917
|
|
SABUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/95975777
(Chandwana)
|
1123001000NRG24220220241257416
|
23/02/2024
|
Rameshbhai Ramchandbhai Minama
|
1123001WL090389
|
Rameshbhai Ramchandbhai Minama
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2899174916
|
|
KIRIT MIN F NG RAME
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-061-001/9898811725
(Simaliya Khurd)
|
1123001000NRG24230220241258359
|
23/02/2024
|
amaliyar divanbhai kasubhai
|
1123001WL090462
|
amaliyar divanbhai kasubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174979
|
|
AMALIYAR DIVAN BHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24220220241256171
|
23/02/2024
|
kanaben
|
1123001WL090266
|
kanaben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174954
|
|
DAMORKANABENMAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Dahod
|
GJ-23-001-065-001/55925142
(Tarvadiya Bhau)
|
1123001000NRG24220220241256170
|
23/02/2024
|
majubhai
|
1123001WL090266
|
majubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174951
|
|
MAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-065-001/55925444
(Tarvadiya Bhau)
|
1123001000NRG24220220241256172
|
23/02/2024
|
DAMOR ROHITBHAI HASMUKHABHAI
|
1123001WL090266
|
DAMOR ROHITBHAI HASMUKHABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2899174918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Dahod
|
GJ-23-001-065-001/55925729
(Tarvadiya Bhau)
|
1123001000NRG24220220241256176
|
23/02/2024
|
Malabhai Shabubhai Damor
|
1123001WL090266
|
Malabhai Shabubhai Damor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174953
|
|
MALABHAI SHABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-072-001/5555402038
(Vankiya)
|
1123001000NRG24220220241257290
|
23/02/2024
|
Kokilaben vajesing sangada
|
1123001WL090378
|
Kokilaben vajesing sangada
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899174965
|
|
SANGADA KOKILABEN VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-072-001/8899999515
(Vankiya)
|
1123001000NRG24220220241257300
|
23/02/2024
|
sangada sumanben reliyabhai
|
1123001WL090378
|
sangada sumanben reliyabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899175021
|
|
SANGADA SUMANBEN RELIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-007-001/55959252
(Bordi Inami)
|
1123001000NRG24220220241256965
|
23/02/2024
|
chuhan madiben dita
|
1123001WL090347
|
chuhan madiben dita
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899175102
|
|
Chauhan Madiben Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-008-001/55966976
(Bordi Khurd)
|
1123001000NRG24230220241258579
|
23/02/2024
|
buriya chandrikaben abesing
|
1123001WL090483
|
buriya chandrikaben abesing
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175103
|
|
Bhuriya Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-010-001/559889358-A
(Borwani)
|
1123001000NRG24220220241256935
|
23/02/2024
|
GANABEN
|
1123001WL090342
|
GANABEN
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175189
|
|
GANABEN MALABHAI SAN
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-010-001/559889358-A
(Borwani)
|
1123001000NRG24220220241256934
|
23/02/2024
|
MALABHAI
|
1123001WL090342
|
MALABHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175104
|
|
MALABHAI KASNABHAI S
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-010-001/5599078665
(Borwani)
|
1123001000NRG24220220241256936
|
23/02/2024
|
sangada ramilaben kalubhai
|
1123001WL090342
|
sangada ramilaben kalubhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175191
|
|
MISS RAMILABEN KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dahod
|
GJ-23-001-010-001/8555314716
(Borwani)
|
1123001000NRG24220220241256937
|
23/02/2024
|
Bhuriya Rumalbhai Nirubhai
|
1123001WL090342
|
Bhuriya Rumalbhai Nirubhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175190
|
|
RUMALBHAI NIRUBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-010-001/8555315303
(Borwani)
|
1123001000NRG24220220241256938
|
23/02/2024
|
Remaben
|
1123001WL090342
|
Remaben
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175193
|
|
Remaben Kalsingbhai Pasaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Dahod
|
GJ-23-001-011-001/5598889386
(Brahmkheda)
|
1123001000NRG24230220241258280
|
23/02/2024
|
BARIA LADUBEN DAVESHBHAI
|
1123001WL090456
|
BARIA LADUBEN DAVESHBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899174937
|
|
Laduben Daveshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-011-001/5598889804
(Brahmkheda)
|
1123001000NRG24230220241258331
|
23/02/2024
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
1123001WL090457
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2899174932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dahod
|
GJ-23-001-011-001/5598889806
(Brahmkheda)
|
1123001000NRG24230220241258332
|
23/02/2024
|
BARIYA PANKAJBHAI RAMSUBHAI
|
1123001WL090457
|
BARIYA PANKAJBHAI RAMSUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174934
|
|
Mr. ASHIKBHAI VINUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-011-001/5598889824
(Brahmkheda)
|
1123001000NRG24230220241258334
|
23/02/2024
|
BARIYA RAMILABEN HARUBHAI
|
1123001WL090457
|
BARIYA RAMILABEN HARUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174933
|
|
RAMILABEN HARUBBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-011-001/5598889847
(Brahmkheda)
|
1123001000NRG24230220241258335
|
23/02/2024
|
BARIYA RADIKABEN MURESHBHAI
|
1123001WL090457
|
BARIYA RADIKABEN MURESHBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174957
|
|
Bariya Radhikaben Mureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-011-001/5598890964
(Brahmkheda)
|
1123001000NRG24230220241258304
|
23/02/2024
|
Bariya Rupeshbhai Harubhai
|
1123001WL090456
|
Bariya Rupeshbhai Harubhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899174935
|
|
BARIYA RUPESHBHAI HA
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-023-001/5597110043
(Himala)
|
1123001000NRG24230220241258607
|
23/02/2024
|
Padwal arjunsing motisingbhai
|
1123001WL090488
|
Padwal arjunsing motisingbhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175188
|
|
ARJUNBHAI MOTISINH PADAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-032-001/559888838
(Kharedi)
|
1123001000NRG24220220241257106
|
23/02/2024
|
KALARA MANGLIBEN DINESH
|
1123001WL090363
|
KALARA MANGLIBEN DINESH
|
00045
|
BARB0DOHADX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174832
|
|
MANGALIBEN DINESHBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-044-001/559889255
(Naghrala)
|
1123001000NRG24230220241258384
|
23/02/2024
|
NALVAYA KANUBHAI BHARATABHAI
|
1123001WL090465
|
NALVAYA KANUBHAI BHARATABHAI
|
00045
|
BARB0DOHADX
|
5
|
5
|
Processed
|
12/04/2024
|
|
2899175187
|
|
Mr. KANUBHAI NALWAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dahod
|
GJ-23-001-049-001/5595901
(Nimnalia)
|
1123001000NRG24220220241257312
|
23/02/2024
|
Parmar sumaliben vijay
|
1123001WL090380
|
Parmar sumaliben vijay
|
00045
|
BARB0DOHADX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899175196
|
|
PARMAR SUMALIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-049-001/5598848
(Nimnalia)
|
1123001000NRG24220220241257313
|
23/02/2024
|
BARIYA SARMABHAI KALIYA
|
1123001WL090380
|
BARIYA SARMABHAI KALIYA
|
00045
|
BARB0DOHADX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899175194
|
|
BARIYA SARMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-049-001/5599064
(Nimnalia)
|
1123001000NRG24220220241257318
|
23/02/2024
|
Jimaben sarmabhai Bariya
|
1123001WL090380
|
Jimaben sarmabhai Bariya
|
00045
|
BARB0DOHADX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899175195
|
|
Bariya Jimaben Sharmabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dahod
|
GJ-23-001-065-001/55925728
(Tarvadiya Bhau)
|
1123001000NRG24220220241256174
|
23/02/2024
|
Vijaybhai Rameshbhai Damor
|
1123001WL090266
|
Vijaybhai Rameshbhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175192
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48656
|
48656
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-018-002/5659682526
(Doki)
|
1123001000NRG24230220241259696
|
23/02/2024
|
PANKAJKUMAR
|
1123001WL090582
|
PANKAJKUMAR
|
00045
|
BARB0LIMDIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2899175198
|
|
PANKAJKUMAR ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-049-001/5599065
(Nimnalia)
|
1123001000NRG24220220241257319
|
23/02/2024
|
Parmar gitaben gorsingbhai
|
1123001WL090380
|
Parmar gitaben gorsingbhai
|
00045
|
BARB0NADKHE
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899174808
|
|
PARMAR GITABEN GORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-013-001/95975391
(Chandwana)
|
1123001000NRG24230220241258350
|
23/02/2024
|
JATVA MAGAYABHAI GHISIYABHAI
|
1123001WL090460
|
JATVA MAGAYABHAI GHISIYABHAI
|
00048
|
BKID0002082
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175135
|
|
JATVA MANGYABHAI GHI
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-043-001/5598995184
(Muwalia)
|
1123001000NRG24230220241259049
|
23/02/2024
|
bhagor sinkiben zapdhabhai
|
1123001WL090525
|
bhagor sinkiben zapdhabhai
|
00048
|
BKID0002082
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174805
|
|
BHAGORA SINKIBEN JHAPADAB
|
ICICI BANK LTD(508534)
|
|
54
|
Dahod
|
GJ-23-001-043-001/5598995214
(Muwalia)
|
1123001000NRG24230220241259050
|
23/02/2024
|
bhabhor revliben magnbhai
|
1123001WL090525
|
bhabhor revliben magnbhai
|
00048
|
BKID0002082
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174804
|
|
REVALIBEN MAGANBHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
55
|
Dahod
|
GJ-23-001-074-001/959888677
(Vijagadh)
|
1123001000NRG24220220241257042
|
23/02/2024
|
PARMAR DALABHAI NARSUBHAI
|
1123001WL090357
|
PARMAR DALABHAI NARSUBHAI
|
00048
|
BKID0002082
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899175248
|
|
DALABHAI NARSUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
56
|
Dahod
|
GJ-23-001-002-002/55998030
(Bandibar)
|
1123001000NRG24230220241258904
|
23/02/2024
|
minama jokha vesta
|
1123001WL090512
|
minama jokha vesta
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
13/04/2024
|
|
2899174997
|
|
JOKHABHAI VESTABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-002-002/55998142
(Bandibar)
|
1123001000NRG24230220241258905
|
23/02/2024
|
minama champaben dilubhai
|
1123001WL090512
|
minama champaben dilubhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/04/2024
|
|
2899174879
|
|
MINAMA CHAMPABEN DILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-007-001/55959252
(Bordi Inami)
|
1123001000NRG24220220241256964
|
23/02/2024
|
chuhan dita rumal
|
1123001WL090347
|
chuhan dita rumal
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174816
|
|
Chauhan Ditabhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-007-001/55959279
(Bordi Inami)
|
1123001000NRG24220220241256967
|
23/02/2024
|
chauhan vasniben ramabhai
|
1123001WL090347
|
chauhan vasniben ramabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174837
|
|
CHAUHAN VASNIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-007-001/55959279
(Bordi Inami)
|
1123001000NRG24220220241256966
|
23/02/2024
|
chuhan rama rumal
|
1123001WL090347
|
chuhan rama rumal
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174836
|
|
CHAUHAN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-007-001/55959285
(Bordi Inami)
|
1123001000NRG24220220241256968
|
23/02/2024
|
bhuriya anil hurmal
|
1123001WL090347
|
bhuriya anil hurmal
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174825
|
|
Anilbhai Hurmalbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-007-001/55959285
(Bordi Inami)
|
1123001000NRG24220220241256969
|
23/02/2024
|
bhuriya dinaben anilbhai
|
1123001WL090347
|
bhuriya dinaben anilbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174826
|
|
BHURIYA DINABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-007-001/55959343
(Bordi Inami)
|
1123001000NRG24220220241256970
|
23/02/2024
|
bhuriya monikaben babubhai
|
1123001WL090347
|
bhuriya monikaben babubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174834
|
|
BHURIYA MONIKABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-011-001/559754298
(Brahmkheda)
|
1123001000NRG24230220241258272
|
23/02/2024
|
MAVI PAKUBHAI KHUNJI
|
1123001WL090456
|
MAVI PAKUBHAI KHUNJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174884
|
|
Pakubhai Khunjibhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-011-001/5598889384
(Brahmkheda)
|
1123001000NRG24230220241258278
|
23/02/2024
|
BAARIA LILABEN SUMABHAI
|
1123001WL090456
|
BAARIA LILABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899174939
|
|
Lilaben Sumabhai Bariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Dahod
|
GJ-23-001-011-001/5598889384
(Brahmkheda)
|
1123001000NRG24230220241258279
|
23/02/2024
|
BARIA RAHULBHAI SOMABHAI
|
1123001WL090456
|
BARIA RAHULBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899174940
|
|
RAHULBHAI SOMABHAI BARIYA
|
CANARA BANK(508532)
|
|
67
|
Dahod
|
GJ-23-001-011-001/5598889734
(Brahmkheda)
|
1123001000NRG24230220241258330
|
23/02/2024
|
PARMAR RAMITABEN SANJAYBHAI
|
1123001WL090457
|
PARMAR RAMITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174977
|
|
Parmar Ramitaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-011-001/5598889734
(Brahmkheda)
|
1123001000NRG24230220241258293
|
23/02/2024
|
PARMAR SANJAYBHAI NARIYABHAI
|
1123001WL090456
|
PARMAR SANJAYBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175100
|
|
Parmar Sanjaybhai Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-012-001/5598889610
(Chandawada)
|
1123001000NRG24220220241257070
|
23/02/2024
|
RATHOD PARTHIBHAI GAVARABHAI
|
1123001WL090360
|
RATHOD PARTHIBHAI GAVARABHAI
|
00057
|
BARB0BGGBXX
|
984
|
984
|
Processed
|
13/04/2024
|
|
2899174995
|
|
PARTHIBHAI GAVRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-012-001/5598889880
(Chandawada)
|
1123001000NRG24220220241257078
|
23/02/2024
|
BARIYA ATULBHAI RAMESHBHAI
|
1123001WL090360
|
BARIYA ATULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899174992
|
|
ATULKUMAR RAMESHCHAN
|
BANK OF BARODA(606985)
|
|
71
|
Dahod
|
GJ-23-001-012-001/5598889900
(Chandawada)
|
1123001000NRG24220220241257080
|
23/02/2024
|
RATHOD MANSINGBHAI JAVABHAI
|
1123001WL090360
|
RATHOD MANSINGBHAI JAVABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2899174994
|
|
MANSINH JAVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-023-001/5597110507
(Himala)
|
1123001000NRG24230220241258613
|
23/02/2024
|
Shantuben Kuberbhai Parmar
|
1123001WL090488
|
Shantuben Kuberbhai Parmar
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174849
|
|
SHANTUBEN KUBERBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-023-001/5597110510
(Himala)
|
1123001000NRG24230220241258616
|
23/02/2024
|
Jigishaben Rameshbhai Parmar
|
1123001WL090488
|
Jigishaben Rameshbhai Parmar
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899174851
|
|
JIGISHABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-023-001/5597110629
(Himala)
|
1123001000NRG24230220241258617
|
23/02/2024
|
Ajayabhai Ralubhai Kharadi
|
1123001WL090488
|
Ajayabhai Ralubhai Kharadi
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899174852
|
|
AJAYBHAI RALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-032-001/2300320491-A
(Kharedi)
|
1123001000NRG24220220241257088
|
23/02/2024
|
DAMOR CHAMPABEN BALVANTBHAI
|
1123001WL090361
|
DAMOR CHAMPABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2899174822
|
|
DAMOR CHAMPABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-032-001/559888278
(Kharedi)
|
1123001000NRG24220220241257099
|
23/02/2024
|
Bariya radhaben pappubhai
|
1123001WL090363
|
Bariya radhaben pappubhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174835
|
|
BARIYA RADHABEN PAPPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-032-001/559888278
(Kharedi)
|
1123001000NRG24220220241257098
|
23/02/2024
|
BARIYA SAVITABEN VIRABHAI
|
1123001WL090363
|
BARIYA SAVITABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174820
|
|
SAVITABEN VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-032-001/559888290
(Kharedi)
|
1123001000NRG24220220241257101
|
23/02/2024
|
Rathod gangaben valabhai
|
1123001WL090363
|
Rathod gangaben valabhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174823
|
|
GANGABEN VALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-032-001/559888290
(Kharedi)
|
1123001000NRG24220220241257100
|
23/02/2024
|
Rathod valabhai rupabhai
|
1123001WL090363
|
Rathod valabhai rupabhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
12/04/2024
|
|
2899174829
|
|
VALABHAI RUPABHAI RA
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-032-001/559888327
(Kharedi)
|
1123001000NRG24220220241257093
|
23/02/2024
|
Kalara vijubhai devchandbhai
|
1123001WL090362
|
Kalara vijubhai devchandbhai
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2899175011
|
|
KALARA VIJUBHAI DEVCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-032-001/559888835
(Kharedi)
|
1123001000NRG24220220241257104
|
23/02/2024
|
KALARA CHHAYABEN SURESH
|
1123001WL090363
|
KALARA CHHAYABEN SURESH
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174833
|
|
KALARA CHAYABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-032-001/559888835
(Kharedi)
|
1123001000NRG24220220241257103
|
23/02/2024
|
KALARA SURESHBHAI JALABHAI
|
1123001WL090363
|
KALARA SURESHBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
12/04/2024
|
|
2899174818
|
|
SURESHBHAI JALABHAI
|
BANK OF BARODA(606985)
|
|
83
|
Dahod
|
GJ-23-001-032-001/559888838
(Kharedi)
|
1123001000NRG24220220241257105
|
23/02/2024
|
DINESHBHAI KALARA
|
1123001WL090363
|
DINESHBHAI KALARA
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/04/2024
|
|
2899174830
|
|
KALARA DINESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-032-001/559888900
(Kharedi)
|
1123001000NRG24220220241257089
|
23/02/2024
|
chauhan sushila bharat
|
1123001WL090361
|
chauhan sushila bharat
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175020
|
|
CHAUHAN SUSHILABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-032-001/559888922
(Kharedi)
|
1123001000NRG24220220241257090
|
23/02/2024
|
Chauhan kuldipbhai rajendra
|
1123001WL090361
|
Chauhan kuldipbhai rajendra
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175014
|
|
KULDIP RAJENDRAKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-032-001/559888974
(Kharedi)
|
1123001000NRG24220220241257091
|
23/02/2024
|
chauhan sarla dinesh
|
1123001WL090361
|
chauhan sarla dinesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174831
|
|
CHAUHAN SARALABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-032-001/559889381
(Kharedi)
|
1123001000NRG24220220241257094
|
23/02/2024
|
BHABHOR CHATURIBEN MOHAN
|
1123001WL090362
|
BHABHOR CHATURIBEN MOHAN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175015
|
|
BHABHOR CHATURIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-032-001/559889382
(Kharedi)
|
1123001000NRG24220220241257095
|
23/02/2024
|
BHABHOR RITABEN HITESHBHAI
|
1123001WL090362
|
BHABHOR RITABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175010
|
|
BHABHOR RITABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-032-001/559889436
(Kharedi)
|
1123001000NRG24220220241257097
|
23/02/2024
|
DAMOR BALVANT MANSING
|
1123001WL090362
|
DAMOR BALVANT MANSING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174824
|
|
BALVANTSINH MANSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-035-001/5592977
(Kheng)
|
1123001000NRG24220220241256361
|
23/02/2024
|
Sonal
|
1123001WL090291
|
Sonal
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174872
|
|
SONALBEN JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-035-001/559352162
(Kheng)
|
1123001000NRG24220220241256358
|
23/02/2024
|
amaliyar babubhai rumalbhai
|
1123001WL090290
|
amaliyar babubhai rumalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174904
|
|
Babubhai Rumalbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-035-001/559352175
(Kheng)
|
1123001000NRG24220220241256359
|
23/02/2024
|
Bilwal nareshbhai badiyabhai
|
1123001WL090290
|
Bilwal nareshbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174853
|
|
NARESHBHAI BADIYABHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-035-001/559352181
(Kheng)
|
1123001000NRG24220220241256362
|
23/02/2024
|
Kaliben Shaileshbhai Amliyar
|
1123001WL090291
|
Kaliben Shaileshbhai Amliyar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174998
|
|
KALIBENSHAILESHBHAIAMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-038-001/5597781835
(Limdabara)
|
1123001000NRG24220220241257018
|
23/02/2024
|
Damor gajubhai kasnbhai
|
1123001WL090354
|
Damor gajubhai kasnbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899174880
|
|
GAJUBHAI KASNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-038-001/5597781964
(Limdabara)
|
1123001000NRG24220220241257013
|
23/02/2024
|
Devdha Ramilaben Babubhai
|
1123001WL090353
|
Devdha Ramilaben Babubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899174881
|
|
DEVDHA RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-038-001/5597781964
(Limdabara)
|
1123001000NRG24220220241257012
|
23/02/2024
|
shilaben babubhai devdha
|
1123001WL090353
|
shilaben babubhai devdha
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899174878
|
|
SHILABEN BABUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-038-001/5597781968
(Limdabara)
|
1123001000NRG24220220241257014
|
23/02/2024
|
Jahamaben Sukiyabhai Devdha
|
1123001WL090353
|
Jahamaben Sukiyabhai Devdha
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899175005
|
|
JAHMABEN SUKIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-038-001/5597782570
(Limdabara)
|
1123001000NRG24220220241257015
|
23/02/2024
|
Devdha Payalben Dashrathbhai
|
1123001WL090353
|
Devdha Payalben Dashrathbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899174922
|
|
DEVDHA PAYALBEN DASHRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-038-001/559781129
(Limdabara)
|
1123001000NRG24220220241257016
|
23/02/2024
|
devdha sabur nara
|
1123001WL090353
|
devdha sabur nara
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2899175007
|
|
SABUR NARABHAI DEVDHA
|
BANK OF INDIA(508505)
|
|
100
|
Dahod
|
GJ-23-001-038-001/559781129
(Limdabara)
|
1123001000NRG24220220241257024
|
23/02/2024
|
devdha sanu sabur
|
1123001WL090355
|
devdha sanu sabur
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899175006
|
|
SANUBEN SABURBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-038-001/559781191
(Limdabara)
|
1123001000NRG24220220241257020
|
23/02/2024
|
devdha munaben mahindrabhai
|
1123001WL090354
|
devdha munaben mahindrabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899175000
|
|
MUNABEN MAHINDRABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-038-001/559781554
(Limdabara)
|
1123001000NRG24220220241257021
|
23/02/2024
|
DEVDHA HAJLIBEN BAPUBHAI
|
1123001WL090354
|
DEVDHA HAJLIBEN BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2899174999
|
|
HAJALIBEN BAPUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-038-001/559781598
(Limdabara)
|
1123001000NRG24220220241257022
|
23/02/2024
|
DEVDHA VALCHANDBHAI BIJIYA
|
1123001WL090354
|
DEVDHA VALCHANDBHAI BIJIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899174875
|
|
DEVDHA VALCHANDBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-038-001/559781680
(Limdabara)
|
1123001000NRG24220220241257023
|
23/02/2024
|
Maliwad Ramilaben
|
1123001WL090354
|
Maliwad Ramilaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899175009
|
|
RAMILABEN THAVRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-040-001/559899384
(Moti Kharaj)
|
1123001000NRG24230220241259159
|
23/02/2024
|
GORKI LALU BHURIYA
|
1123001WL090536
|
GORKI LALU BHURIYA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174909
|
|
Gorkiben Lalubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-040-001/559899384
(Moti Kharaj)
|
1123001000NRG24230220241259158
|
23/02/2024
|
LALU BHILJI BHURIYA
|
1123001WL090536
|
LALU BHILJI BHURIYA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174943
|
|
Lalubhai Bhiljibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-040-001/5598998772
(Moti Kharaj)
|
1123001000NRG24230220241259163
|
23/02/2024
|
BHABHOR SHUSHILABEN MANUBHAI
|
1123001WL090536
|
BHABHOR SHUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175197
|
|
Bhabhor Shushilaben Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-040-001/5598999650
(Moti Kharaj)
|
1123001000NRG24230220241259167
|
23/02/2024
|
BHABHOR ZAPADIBEN PANABHAI
|
1123001WL090536
|
BHABHOR ZAPADIBEN PANABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174930
|
|
Zapadiben Panabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-040-001/5599000355
(Moti Kharaj)
|
1123001000NRG24230220241259169
|
23/02/2024
|
BHABHOR RAMILABEN RAMESHBHAI
|
1123001WL090536
|
BHABHOR RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174844
|
|
Bhabhorv Ramilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-040-001/5599000773
(Moti Kharaj)
|
1123001000NRG24230220241259174
|
23/02/2024
|
BARIYA BACHUBHAI PARU
|
1123001WL090536
|
BARIYA BACHUBHAI PARU
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899174941
|
|
BARIYA BACHUBHAI PARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-040-001/5599001566
(Moti Kharaj)
|
1123001000NRG24220220241257032
|
23/02/2024
|
Bhabhor Indiraben Dineshbhai
|
1123001WL090356
|
Bhabhor Indiraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174926
|
|
BHABHOR INDIRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dahod
|
GJ-23-001-040-001/5599001686
(Moti Kharaj)
|
1123001000NRG24230220241258365
|
23/02/2024
|
Sumliben Babubhai Sangadiya
|
1123001WL090463
|
Sumliben Babubhai Sangadiya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899174970
|
|
Humliben Babubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-040-001/5599001688
(Moti Kharaj)
|
1123001000NRG24230220241258367
|
23/02/2024
|
Mohaniya Kasuben Humlabhai
|
1123001WL090463
|
Mohaniya Kasuben Humlabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899174942
|
|
Mohaniya Kasuben Humlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-040-001/5599001810
(Moti Kharaj)
|
1123001000NRG24230220241259190
|
23/02/2024
|
Bhabhor Kaluben Seniyabhai
|
1123001WL090536
|
Bhabhor Kaluben Seniyabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174902
|
|
Bhabhor Kaluben Seniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-043-001/5598994981
(Muwalia)
|
1123001000NRG24230220241259030
|
23/02/2024
|
palas maganbhai tejabhai
|
1123001WL090523
|
palas maganbhai tejabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174980
|
|
Maganbhai Tejabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-044-001/559889366
(Naghrala)
|
1123001000NRG24230220241258385
|
23/02/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL090465
|
MAVI PANGALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
13/04/2024
|
|
2899175106
|
|
MAVI PANGALIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-048-001/5519915604
(Navagam)
|
1123001000NRG24230220241258584
|
23/02/2024
|
sangada reshmaben sabur
|
1123001WL090484
|
sangada reshmaben sabur
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899174815
|
|
SANGADA RESHAMBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-048-001/5519915604
(Navagam)
|
1123001000NRG24230220241258583
|
23/02/2024
|
sangada sabur kasan
|
1123001WL090484
|
sangada sabur kasan
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899174828
|
|
SABURBHAI KASNABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-048-001/5519915623
(Navagam)
|
1123001000NRG24230220241258585
|
23/02/2024
|
Sangada tejli suresh
|
1123001WL090484
|
Sangada tejli suresh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899174827
|
|
SANGHADA TEJLIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-048-001/5519916259
(Navagam)
|
1123001000NRG24230220241258589
|
23/02/2024
|
Sangada sonaben titubhai
|
1123001WL090484
|
Sangada sonaben titubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175012
|
|
SANGHADA SONABEN TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-048-001/5519916455
(Navagam)
|
1123001000NRG24230220241258590
|
23/02/2024
|
Sanghada Sunilbhai Sukarambhai
|
1123001WL090484
|
Sanghada Sunilbhai Sukarambhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899174819
|
|
Sanghada Sunilbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-048-001/55991157
(Navagam)
|
1123001000NRG24230220241258592
|
23/02/2024
|
sangada lalitaben sukhrambhai
|
1123001WL090484
|
sangada lalitaben sukhrambhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175013
|
|
SAGHADA LALITABEN SAGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-048-001/55991226
(Navagam)
|
1123001000NRG24230220241258593
|
23/02/2024
|
hirmal
|
1123001WL090484
|
hirmal
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899174821
|
|
SANGADA HIRAMLBHAI TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-048-001/55991538
(Navagam)
|
1123001000NRG24230220241258594
|
23/02/2024
|
sangada naresh sabur
|
1123001WL090484
|
sangada naresh sabur
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899174817
|
|
SANGADA NARESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dahod
|
GJ-23-001-049-001/5599063
(Nimnalia)
|
1123001000NRG24220220241257316
|
23/02/2024
|
Parmar dalabhai hadiyabhai
|
1123001WL090380
|
Parmar dalabhai hadiyabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899174956
|
|
PARMAR DALABHAI HADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-065-001/55925728
(Tarvadiya Bhau)
|
1123001000NRG24220220241256175
|
23/02/2024
|
Damor Vasanti Vijaybhai
|
1123001WL090266
|
Damor Vasanti Vijaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174952
|
|
VASANTI MUNIYA
|
BANK OF BARODA(606985)
|
|
127
|
Dahod
|
GJ-23-001-068-001/67153-A
(Uchavaniya)
|
1123001000NRG24220220241256177
|
23/02/2024
|
rathod abuben sadiyabhai
|
1123001WL090267
|
rathod abuben sadiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174848
|
|
ABUBEN SADIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-068-001/9959881767
(Uchavaniya)
|
1123001000NRG24220220241256178
|
23/02/2024
|
BHURIYA BABUBHAI KASNABHAI
|
1123001WL090267
|
BHURIYA BABUBHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899175001
|
|
BABUBHAI KASANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-068-001/9959881882
(Uchavaniya)
|
1123001000NRG24220220241256179
|
23/02/2024
|
bhuriya badaliben kasna
|
1123001WL090267
|
bhuriya badaliben kasna
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175004
|
|
BADALIBEN KASNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-068-001/9959883058
(Uchavaniya)
|
1123001000NRG24220220241256180
|
23/02/2024
|
Bhuriya Kamleshbhai Babubhai
|
1123001WL090267
|
Bhuriya Kamleshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899175008
|
|
KAMLESHBHAI BABUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-068-001/9959883060
(Uchavaniya)
|
1123001000NRG24220220241256181
|
23/02/2024
|
Bhuriya Mesubhai Kasnabhai
|
1123001WL090267
|
Bhuriya Mesubhai Kasnabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899174846
|
|
MESU BHURIYA KASHANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
Dahod
|
GJ-23-001-068-001/9959883060
(Uchavaniya)
|
1123001000NRG24220220241256182
|
23/02/2024
|
Bhuriya Tejuben Mesubhai
|
1123001WL090267
|
Bhuriya Tejuben Mesubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174874
|
|
TEJUBEN MESUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-068-001/9959883221
(Uchavaniya)
|
1123001000NRG24220220241256184
|
23/02/2024
|
Amaliyar Kailashbhai Sukiyabhai
|
1123001WL090267
|
Amaliyar Kailashbhai Sukiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899174877
|
|
KAILASHBHAI SUKIYABH
|
BANK OF BARODA(606985)
|
|
134
|
Dahod
|
GJ-23-001-068-001/9959883304
(Uchavaniya)
|
1123001000NRG24220220241256185
|
23/02/2024
|
bhuriya kesubhai kasna
|
1123001WL090267
|
bhuriya kesubhai kasna
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174847
|
|
GITABEN VASHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-068-001/9959883304
(Uchavaniya)
|
1123001000NRG24220220241256186
|
23/02/2024
|
bhuriya kesubhai kasna
|
1123001WL090267
|
bhuriya kesubhai kasna
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174882
|
|
MRS SUNITABEN KESHUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dahod
|
GJ-23-001-068-001/9959883650
(Uchavaniya)
|
1123001000NRG24220220241256187
|
23/02/2024
|
Bhuriya Munsingbhai Sakrubhai
|
1123001WL090267
|
Bhuriya Munsingbhai Sakrubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174876
|
|
MUNSING SAKRUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-068-001/9959883912
(Uchavaniya)
|
1123001000NRG24220220241256188
|
23/02/2024
|
Navalbhai Sukiyabhai Amaliyar
|
1123001WL090267
|
Navalbhai Sukiyabhai Amaliyar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174850
|
|
Navalbhai Sukiyabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-068-001/9959883964
(Uchavaniya)
|
1123001000NRG24220220241256189
|
23/02/2024
|
Bhuriya Vijaybhai Nurabhai
|
1123001WL090267
|
Bhuriya Vijaybhai Nurabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175003
|
|
VIJAYBHAI NURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-068-001/9959883971
(Uchavaniya)
|
1123001000NRG24220220241256190
|
23/02/2024
|
Karanbhai Nurabhai Bhuriya
|
1123001WL090267
|
Karanbhai Nurabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175002
|
|
KARANBHAI NURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-068-001/9959884089
(Uchavaniya)
|
1123001000NRG24220220241256191
|
23/02/2024
|
Bariya Asmitaben Sobanbhai
|
1123001WL090267
|
Bariya Asmitaben Sobanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174870
|
|
ASMITABEN SOBANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-068-001/9959884108
(Uchavaniya)
|
1123001000NRG24220220241256192
|
23/02/2024
|
Damor Ramilaben Badiyabhai
|
1123001WL090267
|
Damor Ramilaben Badiyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174906
|
|
DAMOR RAMILABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dahod
|
GJ-23-001-068-001/9959884110
(Uchavaniya)
|
1123001000NRG24220220241256193
|
23/02/2024
|
Bhuriya Ramsubhai Bapubhai
|
1123001WL090267
|
Bhuriya Ramsubhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174907
|
|
BHURIYA RAMSUBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dahod
|
GJ-23-001-068-001/9959884112
(Uchavaniya)
|
1123001000NRG24220220241256195
|
23/02/2024
|
Bhuriya Shaileshbhai Kaniyabhai
|
1123001WL090267
|
Bhuriya Shaileshbhai Kaniyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174873
|
|
SAILESHBHAI KANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-068-001/9959884113
(Uchavaniya)
|
1123001000NRG24220220241256196
|
23/02/2024
|
Vikkrambhai Ratanbhai Bhuriya
|
1123001WL090267
|
Vikkrambhai Ratanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174871
|
|
VIKRAMBHAI RATANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-074-001/1180040265
(Vijagadh)
|
1123001000NRG24220220241257034
|
23/02/2024
|
PARMAR DITUBEN MANUBHAI
|
1123001WL090357
|
PARMAR DITUBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174919
|
|
PARMAR DITUBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-074-001/1180040788
(Vijagadh)
|
1123001000NRG24220220241257036
|
23/02/2024
|
Makvana Aratiben
|
1123001WL090357
|
Makvana Aratiben
|
00057
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899175101
|
|
SHARMISHTHABEN ( M)F&G BHURABHAI LALABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dahod
|
GJ-23-001-074-001/959888334
(Vijagadh)
|
1123001000NRG24220220241257039
|
23/02/2024
|
PARMAR LALABHAI N
|
1123001WL090357
|
PARMAR LALABHAI N
|
00057
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174886
|
|
LALUBHAI NARSUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dahod
|
GJ-23-001-074-001/959888640
(Vijagadh)
|
1123001000NRG24220220241257040
|
23/02/2024
|
PARMAR RAMUBHAI LALUBHAI
|
1123001WL090357
|
PARMAR RAMUBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174892
|
|
RAMUBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-074-001/959888730
(Vijagadh)
|
1123001000NRG24220220241257043
|
23/02/2024
|
PARMAR KALSING JAYSING
|
1123001WL090357
|
PARMAR KALSING JAYSING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2899174885
|
|
KALSINGBHAI JEHINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197821
|
197821
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-009-001/2028809881
(Borkheda)
|
1123001000NRG24220220241257060
|
23/02/2024
|
mavi limbabhai raychandbhai
|
1123001WL090359
|
mavi limbabhai raychandbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174945
|
|
Mavi Limbabhai Raychandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-011-001/5597378
(Brahmkheda)
|
1123001000NRG24230220241258270
|
23/02/2024
|
BARIA GANABEN PIDIABHAI
|
1123001WL090456
|
BARIA GANABEN PIDIABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174869
|
|
Bariya Ganaben Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-011-001/5597378
(Brahmkheda)
|
1123001000NRG24230220241258269
|
23/02/2024
|
BARIA PIDIABHAI VALCHANDBHAI
|
1123001WL090456
|
BARIA PIDIABHAI VALCHANDBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174955
|
|
Bariya Pidiyabhai Valchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-011-001/559754425
(Brahmkheda)
|
1123001000NRG24230220241258275
|
23/02/2024
|
BARIYA SANJAYBHAI SHUMABHAI
|
1123001WL090456
|
BARIYA SANJAYBHAI SHUMABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174981
|
|
Sanjaybhai Sumabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-011-001/5598889417
(Brahmkheda)
|
1123001000NRG24230220241258281
|
23/02/2024
|
PARMAR DINUBHAI BACHUBHAI
|
1123001WL090456
|
PARMAR DINUBHAI BACHUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175018
|
|
Dinubhai Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-011-001/5598889517
(Brahmkheda)
|
1123001000NRG24230220241258282
|
23/02/2024
|
MAVI JANGALIYABHAI HARSHINGBHAI
|
1123001WL090456
|
MAVI JANGALIYABHAI HARSHINGBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174898
|
|
Jangliyabhai Harsinhbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-011-001/5598889517
(Brahmkheda)
|
1123001000NRG24230220241258283
|
23/02/2024
|
MAVI RAMILABEN JANGALIYABHAI
|
1123001WL090456
|
MAVI RAMILABEN JANGALIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174897
|
|
Ramilaben Jangliyabhai Mavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Dahod
|
GJ-23-001-011-001/5598889523
(Brahmkheda)
|
1123001000NRG24230220241258285
|
23/02/2024
|
PARMAR DHAPUBEN SAMSUBHAI
|
1123001WL090456
|
PARMAR DHAPUBEN SAMSUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175098
|
|
Mrs. DHAPUBEN SAMSUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Dahod
|
GJ-23-001-011-001/5598889523
(Brahmkheda)
|
1123001000NRG24230220241258284
|
23/02/2024
|
PARMAR SAMSUBHAI KALUBHAI
|
1123001WL090456
|
PARMAR SAMSUBHAI KALUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174975
|
|
Mr. SAMSUBHAI KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Dahod
|
GJ-23-001-011-001/5598889536
(Brahmkheda)
|
1123001000NRG24230220241258286
|
23/02/2024
|
BARIA RASULBHAI JOTIYABHAI
|
1123001WL090456
|
BARIA RASULBHAI JOTIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174968
|
|
Rasulbhai Jotiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-011-001/5598889536
(Brahmkheda)
|
1123001000NRG24230220241258287
|
23/02/2024
|
BARIA SHANTABEN RASULBHAI
|
1123001WL090456
|
BARIA SHANTABEN RASULBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174969
|
|
Shantaben Rasulbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-011-001/5598889635
(Brahmkheda)
|
1123001000NRG24230220241258288
|
23/02/2024
|
BARIYA MADIBEN BADIYABHAI
|
1123001WL090456
|
BARIYA MADIBEN BADIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175200
|
|
Madiben Badiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-011-001/5598889636
(Brahmkheda)
|
1123001000NRG24230220241258289
|
23/02/2024
|
BARIYA TEJALBEN BARATBHAI
|
1123001WL090456
|
BARIYA TEJALBEN BARATBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175019
|
|
Baria Tejalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-011-001/5598889640
(Brahmkheda)
|
1123001000NRG24230220241258290
|
23/02/2024
|
BARIYA VIRJIBHAI VALCHANDBHAI
|
1123001WL090456
|
BARIYA VIRJIBHAI VALCHANDBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174976
|
|
Virjibhai Valchandbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-011-001/5598889642
(Brahmkheda)
|
1123001000NRG24230220241258291
|
23/02/2024
|
BARIYA SABURBHAI PARSINGBHAI
|
1123001WL090456
|
BARIYA SABURBHAI PARSINGBHAI
|
00089
|
CBIN0280482
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899174813
|
|
Saburbhai Parsngbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-011-001/5598889824
(Brahmkheda)
|
1123001000NRG24230220241258333
|
23/02/2024
|
BARIYA HARUBHAI RAICHANDBHAI
|
1123001WL090457
|
BARIYA HARUBHAI RAICHANDBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174931
|
|
HARUBHAI RAYCHANDBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-011-001/5598889879
(Brahmkheda)
|
1123001000NRG24230220241258338
|
23/02/2024
|
PARMAR BHUMIKABEN ARVINDBHAI
|
1123001WL090457
|
PARMAR BHUMIKABEN ARVINDBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174938
|
|
Bhumikaben Arvindbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-011-001/5598890255
(Brahmkheda)
|
1123001000NRG24230220241258294
|
23/02/2024
|
DAMOR ALKESHBHAI SANKARBHAI
|
1123001WL090456
|
DAMOR ALKESHBHAI SANKARBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174810
|
|
Alkeshbhai Shankarbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-011-001/5598890255
(Brahmkheda)
|
1123001000NRG24230220241258342
|
23/02/2024
|
DAMOR KAILESHBHAI KANTIBHAI
|
1123001WL090457
|
DAMOR KAILESHBHAI KANTIBHAI
|
00089
|
CBIN0280482
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899174809
|
|
Kailashbhai Kantibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-011-001/5598890870
(Brahmkheda)
|
1123001000NRG24230220241258302
|
23/02/2024
|
Bariya Pintubhai Mangubhai
|
1123001WL090456
|
Bariya Pintubhai Mangubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174811
|
|
Baria Pintubhai Magubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-021-001/5598087
(Gamla)
|
1123001000NRG24220220241257323
|
23/02/2024
|
Kalami Maniben Mathurbhai
|
1123001WL090381
|
Kalami Maniben Mathurbhai
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
12/04/2024
|
|
2899174920
|
|
Miss. MANIBEN MATHURBHAI KALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Dahod
|
GJ-23-001-040-001/559899706
(Moti Kharaj)
|
1123001000NRG24230220241259161
|
23/02/2024
|
bhabhor jalubhai manshukhbha
|
1123001WL090536
|
bhabhor jalubhai manshukhbha
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174915
|
|
Jalubhai Mansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-040-001/5598999084
(Moti Kharaj)
|
1123001000NRG24230220241259166
|
23/02/2024
|
Bhabhor mansingbhai madiyabhai
|
1123001WL090536
|
Bhabhor mansingbhai madiyabhai
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174812
|
|
Mansingbhai Madiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-040-001/5599000042
(Moti Kharaj)
|
1123001000NRG24230220241259168
|
23/02/2024
|
BHABHOR NITABEN NANU
|
1123001WL090536
|
BHABHOR NITABEN NANU
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174899
|
|
Bhabhor Neetaben Nannubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-040-001/5599000966
(Moti Kharaj)
|
1123001000NRG24220220241257029
|
23/02/2024
|
Maheshbhai Ramsubhai Bhabhor
|
1123001WL090356
|
Maheshbhai Ramsubhai Bhabhor
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174985
|
|
MAHESHBHAI RAMSUBHAI BHABHOR
|
UCO BANK(607066)
|
|
175
|
Dahod
|
GJ-23-001-040-001/5599000968
(Moti Kharaj)
|
1123001000NRG24220220241257030
|
23/02/2024
|
Bhabhor Rameshbhai Parsingbhai
|
1123001WL090356
|
Bhabhor Rameshbhai Parsingbhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899174984
|
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dahod
|
GJ-23-001-040-001/5599001635
(Moti Kharaj)
|
1123001000NRG24230220241259189
|
23/02/2024
|
MOTIYABHAI MALSINGBHAI BHABHOR
|
1123001WL090536
|
MOTIYABHAI MALSINGBHAI BHABHOR
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175090
|
|
Motiyabhai Malsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-044-001/5593878
(Naghrala)
|
1123001000NRG24230220241258382
|
23/02/2024
|
NALVAYA HIMSINGHBHAI
|
1123001WL090465
|
NALVAYA HIMSINGHBHAI
|
00089
|
CBIN0280482
|
140
|
140
|
Processed
|
12/04/2024
|
|
2899174963
|
|
Mrs. REKHABEN RAJUBHAI NALVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Dahod
|
GJ-23-001-074-001/1180040791
(Vijagadh)
|
1123001000NRG24220220241257037
|
23/02/2024
|
Parmar Subitaben Dineshbhai
|
1123001WL090357
|
Parmar Subitaben Dineshbhai
|
00089
|
CBIN0280482
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174974
|
|
Parmar Subitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-074-001/6698812100
(Vijagadh)
|
1123001000NRG24220220241257038
|
23/02/2024
|
Parmar Dineshbhai Kajubhai
|
1123001WL090357
|
Parmar Dineshbhai Kajubhai
|
00089
|
CBIN0280482
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174949
|
|
Parmar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-061-001/9898811099
(Simaliya Khurd)
|
1123001000NRG24230220241258263
|
23/02/2024
|
Amaliyar Mohanbhai Dhanabhai
|
1123001WL090455
|
Amaliyar Mohanbhai Dhanabhai
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899175017
|
|
AMALIYAR MOHANBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-061-001/9898811719
(Simaliya Khurd)
|
1123001000NRG24230220241258267
|
23/02/2024
|
amaliyar champaben mehulbhai
|
1123001WL090455
|
amaliyar champaben mehulbhai
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899174911
|
|
Mrs. CHAMPABEN MEHULBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Dahod
|
GJ-23-001-061-001/9898811726
(Simaliya Khurd)
|
1123001000NRG24230220241258360
|
23/02/2024
|
amaliyar motibhai kasubhai
|
1123001WL090462
|
amaliyar motibhai kasubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174905
|
|
AMALIYAR MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dahod
|
GJ-23-001-072-001/5555402143
(Vankiya)
|
1123001000NRG24220220241257291
|
23/02/2024
|
Sangada Ajaybhai Kalubhai
|
1123001WL090378
|
Sangada Ajaybhai Kalubhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899174964
|
|
Ajaybhai Kalubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-072-001/5555402143
(Vankiya)
|
1123001000NRG24220220241257292
|
23/02/2024
|
Sangada Sachinbhai Kalubhai
|
1123001WL090378
|
Sangada Sachinbhai Kalubhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899174966
|
|
Sachinbhai Kalubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-072-001/559889557
(Vankiya)
|
1123001000NRG24220220241257293
|
23/02/2024
|
sangada khimchand bhima
|
1123001WL090378
|
sangada khimchand bhima
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899174983
|
|
Mr. KHEMCHANDBHAI BHIMABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Dahod
|
GJ-23-001-072-001/559890287
(Vankiya)
|
1123001000NRG24220220241257295
|
23/02/2024
|
Sangada Kaliyabhai Jemabhai
|
1123001WL090378
|
Sangada Kaliyabhai Jemabhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899174961
|
|
Mr. KALIYA JEEMABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Dahod
|
GJ-23-001-072-001/559890287
(Vankiya)
|
1123001000NRG24220220241257296
|
23/02/2024
|
Sangada Sushilaben Kaliyabhai
|
1123001WL090378
|
Sangada Sushilaben Kaliyabhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899174962
|
|
Mrs. SUSILA KALU SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Dahod
|
GJ-23-001-072-001/559890564
(Vankiya)
|
1123001000NRG24220220241257297
|
23/02/2024
|
Sangada Reliyabhai Ganajibhai
|
1123001WL090378
|
Sangada Reliyabhai Ganajibhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899174891
|
|
RELIYABHAI GANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21608
|
21608
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-012-001/5598889873
(Chandawada)
|
1123001000NRG24220220241257072
|
23/02/2024
|
RATHOD NIRAVBHAI KAMALESHBHAI
|
1123001WL090360
|
RATHOD NIRAVBHAI KAMALESHBHAI
|
00152
|
HDFC0000785
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899174991
|
|
NIRAV KAMLESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-011-001/559754296
(Brahmkheda)
|
1123001000NRG24230220241258271
|
23/02/2024
|
MAVI KAVRUBHAI NARSU
|
1123001WL090456
|
MAVI KAVRUBHAI NARSU
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174855
|
|
Kavrubhai Narsubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-040-001/5598998436
(Moti Kharaj)
|
1123001000NRG24220220241257026
|
23/02/2024
|
mohaniya bharatbhai chandubhai
|
1123001WL090356
|
mohaniya bharatbhai chandubhai
|
00168
|
ICIC0000466
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174857
|
|
Mr. BHARATBHAI CHANDUBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
192
|
Dahod
|
GJ-23-001-043-001/559899289
(Muwalia)
|
1123001000NRG24230220241259016
|
23/02/2024
|
palas VASNIBEN hadiyabhai
|
1123001WL090522
|
palas VASNIBEN hadiyabhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174854
|
|
Palas Vasniben Dadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-043-001/559899343
(Muwalia)
|
1123001000NRG24230220241259017
|
23/02/2024
|
bhabhor madiyabhai gumlabhai
|
1123001WL090522
|
bhabhor madiyabhai gumlabhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174868
|
|
Bhabhor Madiyabhai Gumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-043-001/559899345
(Muwalia)
|
1123001000NRG24230220241259018
|
23/02/2024
|
bhabhor hamju rumal
|
1123001WL090522
|
bhabhor hamju rumal
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174863
|
|
HAMJUBEN RUMALBHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
195
|
Dahod
|
GJ-23-001-043-001/559899346
(Muwalia)
|
1123001000NRG24230220241259019
|
23/02/2024
|
bhabhor menaben ralubhai
|
1123001WL090522
|
bhabhor menaben ralubhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174866
|
|
Bhabhor Menaben Ralubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-043-001/559899349
(Muwalia)
|
1123001000NRG24230220241259020
|
23/02/2024
|
bhabhor jayantibhai bijiya
|
1123001WL090522
|
bhabhor jayantibhai bijiya
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
12/04/2024
|
|
2899174861
|
|
BHABHOR JAYANTIBHAI BIJIY
|
ICICI BANK LTD(508534)
|
|
197
|
Dahod
|
GJ-23-001-043-001/559899352
(Muwalia)
|
1123001000NRG24230220241259021
|
23/02/2024
|
bhabhor dhuliben madiya
|
1123001WL090523
|
bhabhor dhuliben madiya
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174862
|
|
DHULIBEN MADIYABHAI BHABH
|
ICICI BANK LTD(508534)
|
|
198
|
Dahod
|
GJ-23-001-043-001/559899353
(Muwalia)
|
1123001000NRG24230220241259022
|
23/02/2024
|
bhabhor bijaliben zithrabhai
|
1123001WL090523
|
bhabhor bijaliben zithrabhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174864
|
|
BHABHOR BIJLIBEN ZITHARAB
|
ICICI BANK LTD(508534)
|
|
199
|
Dahod
|
GJ-23-001-043-001/559899357
(Muwalia)
|
1123001000NRG24230220241259023
|
23/02/2024
|
bhabhor kamlesh girish
|
1123001WL090523
|
bhabhor kamlesh girish
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175137
|
|
BHABHOR KAMLESHBHAI GIRIS
|
ICICI BANK LTD(508534)
|
|
200
|
Dahod
|
GJ-23-001-043-001/559899360
(Muwalia)
|
1123001000NRG24230220241259024
|
23/02/2024
|
bhabhor chandu ratan
|
1123001WL090523
|
bhabhor chandu ratan
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174867
|
|
MISS CHANDUBEN RATANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dahod
|
GJ-23-001-043-001/559899363
(Muwalia)
|
1123001000NRG24230220241259025
|
23/02/2024
|
bhabhor santi titubhai
|
1123001WL090523
|
bhabhor santi titubhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175136
|
|
Bhabhor Shantiben Titubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-043-001/559899371
(Muwalia)
|
1123001000NRG24230220241259026
|
23/02/2024
|
bhabhorhanudiben narsing
|
1123001WL090523
|
bhabhorhanudiben narsing
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174858
|
|
HANUDIBEN NARSUBHAI BHAGO
|
ICICI BANK LTD(508534)
|
|
203
|
Dahod
|
GJ-23-001-043-001/559899386
(Muwalia)
|
1123001000NRG24230220241259027
|
23/02/2024
|
bhabhor
|
1123001WL090523
|
bhabhor
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174865
|
|
DEVALIBEN SATARBHAI BHURI
|
ICICI BANK LTD(508534)
|
|
204
|
Dahod
|
GJ-23-001-043-001/559899387
(Muwalia)
|
1123001000NRG24230220241259028
|
23/02/2024
|
bhabhor
|
1123001WL090523
|
bhabhor
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174860
|
|
KASUBHAI KIDIYABHAI BHABH
|
ICICI BANK LTD(508534)
|
|
205
|
Dahod
|
GJ-23-001-043-001/559899388
(Muwalia)
|
1123001000NRG24230220241259029
|
23/02/2024
|
bhabhor
|
1123001WL090523
|
bhabhor
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174859
|
|
Limbudiben Masulbhai Bhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
206
|
Dahod
|
GJ-23-001-040-001/5598998513
(Moti Kharaj)
|
1123001000NRG24230220241259162
|
23/02/2024
|
Ravat Humli Lakhiya
|
1123001WL090536
|
Ravat Humli Lakhiya
|
00168
|
ICIC0002239
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174856
|
|
Humliben Lakhiyabhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-035-001/559352163
(Kheng)
|
1123001000NRG24230220241258343
|
23/02/2024
|
damor amitbhai jamsingbhai
|
1123001WL090458
|
damor amitbhai jamsingbhai
|
00354
|
PUNB0220710
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899174807
|
|
AMITBHAI JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dahod
|
GJ-23-001-049-001/5599064
(Nimnalia)
|
1123001000NRG24220220241257317
|
23/02/2024
|
Somiben Kaliyabhai Bariya
|
1123001WL090380
|
Somiben Kaliyabhai Bariya
|
00354
|
PUNB0220710
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899174806
|
|
SOMIBEN KALIYABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-018-002/5459681596
(Doki)
|
1123001000NRG24230220241259693
|
23/02/2024
|
damor pradipbhai ravindrabha
|
1123001WL090582
|
damor pradipbhai ravindrabha
|
00354
|
PUNB0670300
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2899174996
|
|
PRADIPBHAI ARVINDBHAIDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Dahod
|
GJ-23-001-018-002/5459681696
(Doki)
|
1123001000NRG24230220241259694
|
23/02/2024
|
damor arvindbhai hirkabhai
|
1123001WL090582
|
damor arvindbhai hirkabhai
|
00354
|
PUNB0670300
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2899174987
|
|
ARVINDBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Dahod
|
GJ-23-001-018-002/5659682525
(Doki)
|
1123001000NRG24230220241259695
|
23/02/2024
|
RAJESHBHAI
|
1123001WL090582
|
RAJESHBHAI
|
00354
|
PUNB0670300
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2899174971
|
|
RAJESHBHAI HEERKABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Dahod
|
GJ-23-001-038-001/559781155
(Limdabara)
|
1123001000NRG24220220241257025
|
23/02/2024
|
devdha reshma jambu
|
1123001WL090355
|
devdha reshma jambu
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899174883
|
|
RESHMABEN JAMBUBHAI DEVDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Dahod
|
GJ-23-001-038-001/559781155
(Limdabara)
|
1123001000NRG24220220241257019
|
23/02/2024
|
devdha sareta jambu
|
1123001WL090354
|
devdha sareta jambu
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899175023
|
|
DEVDHA SARETABEN JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dahod
|
GJ-23-001-061-001/9898811163
(Simaliya Khurd)
|
1123001000NRG24230220241258264
|
23/02/2024
|
Amaliyar Nanabhai Ditiyabhai
|
1123001WL090455
|
Amaliyar Nanabhai Ditiyabhai
|
00354
|
PUNB0670300
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899174893
|
|
NANABHAI DITIYA BHAI AMALIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
215
|
Dahod
|
GJ-23-001-035-001/559352096
(Kheng)
|
1123001000NRG24220220241256356
|
23/02/2024
|
bilwal sarmaben ramsing
|
1123001WL090290
|
bilwal sarmaben ramsing
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174978
|
|
BILWALSARMABENRAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
216
|
Dahod
|
GJ-23-001-007-001/5595865
(Bordi Inami)
|
1123001000NRG24220220241256963
|
23/02/2024
|
bhuriya susilaben dilipbhai
|
1123001WL090347
|
bhuriya susilaben dilipbhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899175016
|
|
SUSHILABEN DILIPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dahod
|
GJ-23-001-010-001/5598889750
(Borwani)
|
1123001000NRG24220220241256933
|
23/02/2024
|
sangada khumanbhai sakriyabhai
|
1123001WL090342
|
sangada khumanbhai sakriyabhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899174910
|
|
KHUMANBHAI SHAKARIYA
|
BANK OF BARODA(606985)
|
|
218
|
Dahod
|
GJ-23-001-011-001/5598890391
(Brahmkheda)
|
1123001000NRG24230220241258297
|
23/02/2024
|
Mavi Savitaben Nagubhai
|
1123001WL090456
|
Mavi Savitaben Nagubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899174900
|
|
Savitaben Nagubhai Mavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Dahod
|
GJ-23-001-013-001/55974440
(Chandwana)
|
1123001000NRG24230220241258349
|
23/02/2024
|
JATVA SANTOKBEN GOPALBHAI
|
1123001WL090460
|
JATVA SANTOKBEN GOPALBHAI
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899175099
|
|
JATVA SATOKBEN GOPALBHAI
|
ICICI BANK LTD(508534)
|
|
220
|
Dahod
|
GJ-23-001-032-001/559888295
(Kharedi)
|
1123001000NRG24220220241257102
|
23/02/2024
|
PARMAR PRAKASH DEVA
|
1123001WL090363
|
PARMAR PRAKASH DEVA
|
00415
|
SBIN0000368
|
13
|
13
|
Processed
|
12/04/2024
|
|
2899174959
|
|
PRAKASHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
221
|
Dahod
|
GJ-23-001-040-001/5598998917
(Moti Kharaj)
|
1123001000NRG24230220241259164
|
23/02/2024
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
1123001WL090536
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174986
|
|
MACHAR VIPULBHAI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dahod
|
GJ-23-001-040-001/5598998939
(Moti Kharaj)
|
1123001000NRG24230220241259165
|
23/02/2024
|
bhabhor harmalbhabhi cheniyabhai
|
1123001WL090536
|
bhabhor harmalbhabhi cheniyabhai
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174908
|
|
Bhabhor Harmalbhai Cheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-043-001/5598995082
(Muwalia)
|
1123001000NRG24230220241259048
|
23/02/2024
|
dituben r bhabhor
|
1123001WL090525
|
dituben r bhabhor
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174894
|
|
BHABHOR DITUBEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Dahod
|
GJ-23-001-047-001/2300120361
(Nasirpur)
|
1123001000NRG24230220241258947
|
23/02/2024
|
GARVAL SANUBHAI HUKABHAI
|
1123001WL090515
|
GARVAL SANUBHAI HUKABHAI
|
00415
|
SBIN0000368
|
140
|
140
|
Processed
|
13/04/2024
|
|
2899174936
|
|
SHANUBHAI FUKABHAI GARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dahod
|
GJ-23-001-049-001/5595841
(Nimnalia)
|
1123001000NRG24220220241257311
|
23/02/2024
|
PARMAR ATUBHAI
|
1123001WL090380
|
PARMAR ATUBHAI
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899174814
|
|
MR ATUBHAI HADIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dahod
|
GJ-23-001-049-001/5598848
(Nimnalia)
|
1123001000NRG24220220241257314
|
23/02/2024
|
BARIYA RATANBHAI KALIYA
|
1123001WL090380
|
BARIYA RATANBHAI KALIYA
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899174960
|
|
MR RATANBHAI KALIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dahod
|
GJ-23-001-049-001/5599065
(Nimnalia)
|
1123001000NRG24220220241257320
|
23/02/2024
|
Parmar rajeshbhai gorsingbhai
|
1123001WL090380
|
Parmar rajeshbhai gorsingbhai
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899174958
|
|
PARMAR RAJESHBHAI GORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dahod
|
GJ-23-001-068-001/9959883178
(Uchavaniya)
|
1123001000NRG24220220241256183
|
23/02/2024
|
Dindod Thavriben Rameshbhai
|
1123001WL090267
|
Dindod Thavriben Rameshbhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899174890
|
|
DINDOD THAVRIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dahod
|
GJ-23-001-074-001/959888641
(Vijagadh)
|
1123001000NRG24220220241257041
|
23/02/2024
|
PARMAR NILESHBHAI KALIYABHAI
|
1123001WL090357
|
PARMAR NILESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899174982
|
|
PARMAR LILESHBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24125
|
24125
|
|
|
|
|
|
|
|
|
230
|
Dahod
|
GJ-23-001-007-001/55959344
(Bordi Inami)
|
1123001000NRG24220220241256972
|
23/02/2024
|
amaliyar pasudiben vajesingbhai
|
1123001WL090347
|
amaliyar pasudiben vajesingbhai
|
00415
|
SBIN0006614
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174947
|
|
AMALIYAR PASUDIBEN VAJESINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
231
|
Dahod
|
GJ-23-001-011-001/5598890371
(Brahmkheda)
|
1123001000NRG24230220241258295
|
23/02/2024
|
Hathila Maheshbhai Mansukhabhai
|
1123001WL090456
|
Hathila Maheshbhai Mansukhabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174895
|
|
Mr. MAHESHBHAI MANSUKHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Dahod
|
GJ-23-001-011-001/5598890371
(Brahmkheda)
|
1123001000NRG24230220241258296
|
23/02/2024
|
Hathila Metaben Maheshbhai
|
1123001WL090456
|
Hathila Metaben Maheshbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899174896
|
|
Mrs. METABEN MAHESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
233
|
Dahod
|
GJ-23-001-043-001/559899229
(Muwalia)
|
1123001000NRG24230220241259014
|
23/02/2024
|
bariya gajiyabhai narsing
|
1123001WL090522
|
bariya gajiyabhai narsing
|
00415
|
SBIN0060374
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174967
|
|
Bariya Gajiyabhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
234
|
Dahod
|
GJ-23-001-018-001/5459681569
(Doki)
|
1123001000NRG24230220241259692
|
23/02/2024
|
BHEDI DINESHBHAI SURSINGBHA
|
1123001WL090582
|
BHEDI DINESHBHAI SURSINGBHA
|
00462
|
UCBA0003168
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2899174887
|
|
DINESHBHAI BHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Dahod
|
GJ-23-001-040-001/5599001605
(Moti Kharaj)
|
1123001000NRG24230220241259184
|
23/02/2024
|
Baria Naineshbhai Maniyabhai
|
1123001WL090536
|
Baria Naineshbhai Maniyabhai
|
00462
|
UCBA0003168
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2899174928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
236
|
Dahod
|
GJ-23-001-007-001/55959344
(Bordi Inami)
|
1123001000NRG24220220241256971
|
23/02/2024
|
amaliyar vajesingbhai narsingbhai
|
1123001WL090347
|
amaliyar vajesingbhai narsingbhai
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899174839
|
|
VAJESING NARSINGBHAI AMALIYAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dahod
|
GJ-23-001-040-001/5599000358
(Moti Kharaj)
|
1123001000NRG24230220241259171
|
23/02/2024
|
BHABHOR KAMLIBEN KHATIYABHAI
|
1123001WL090536
|
BHABHOR KAMLIBEN KHATIYABHAI
|
00468
|
UBIN0531049
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899174845
|
|
Kamliben Khatiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-043-001/559898904
(Muwalia)
|
1123001000NRG24230220241259011
|
23/02/2024
|
bhabhor laliben premlabhai
|
1123001WL090522
|
bhabhor laliben premlabhai
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174840
|
|
LALITABEN PREMALABHAI BHA
|
ICICI BANK LTD(508534)
|
|
239
|
Dahod
|
GJ-23-001-043-001/559899202
(Muwalia)
|
1123001000NRG24230220241259013
|
23/02/2024
|
shusilaben rajubhai bhabhor
|
1123001WL090522
|
shusilaben rajubhai bhabhor
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174841
|
|
Sushilaben Rajubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-043-001/559899289
(Muwalia)
|
1123001000NRG24230220241259015
|
23/02/2024
|
palas hadiyabhai tejabhai
|
1123001WL090522
|
palas hadiyabhai tejabhai
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174838
|
|
Palas Dadiyabhai Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-043-001/5598995052
(Muwalia)
|
1123001000NRG24230220241259047
|
23/02/2024
|
nuriben
|
1123001WL090525
|
nuriben
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899174843
|
|
PARMAR NURIBEN KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dahod
|
GJ-23-001-043-001/5598995560
(Muwalia)
|
1123001000NRG24230220241259053
|
23/02/2024
|
parvatiben
|
1123001WL090525
|
parvatiben
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174842
|
|
PARVATIBEN MASULBHAI BHAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
243
|
Dahod
|
GJ-23-001-008-001/55966975
(Bordi Khurd)
|
1123001000NRG24230220241258578
|
23/02/2024
|
bhuriya dineshbhai ramanbai
|
1123001WL090483
|
bhuriya dineshbhai ramanbai
|
00468
|
UBIN0544914
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899174988
|
|
BHURIYA DINUBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Dahod
|
GJ-23-001-008-001/55966978
(Bordi Khurd)
|
1123001000NRG24230220241258580
|
23/02/2024
|
buriya rahulbhai dineshbhai
|
1123001WL090483
|
buriya rahulbhai dineshbhai
|
00468
|
UBIN0544914
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175022
|
|
Bhuriya Rahul Dinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
245
|
Dahod
|
GJ-23-001-040-001/5599001909
(Moti Kharaj)
|
1123001000NRG24230220241259193
|
23/02/2024
|
Bariya Karanbhai Shetanbhai
|
1123001WL090536
|
Bariya Karanbhai Shetanbhai
|
00553
|
INDB0000155
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175199
|
|
BARIYA KARANBHAI SHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-040-001/5599001609
(Moti Kharaj)
|
1123001000NRG24230220241259188
|
23/02/2024
|
Palas Vikasbhai Vijaybhai
|
1123001WL090536
|
Palas Vikasbhai Vijaybhai
|
00554
|
KKBK0000826
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899174923
|
|
VIKASBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-008-001/55967057
(Bordi Khurd)
|
1123001000NRG24230220241258582
|
23/02/2024
|
Bhuriya Avantikaben
|
1123001WL090483
|
Bhuriya Avantikaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175028
|
|
Bhuriya Avntikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-009-001/2028810056
(Borkheda)
|
1123001000NRG24220220241257061
|
23/02/2024
|
mavi abubhai majubhai
|
1123001WL090359
|
mavi abubhai majubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175073
|
|
Abubhai Majubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-009-001/2028810427
(Borkheda)
|
1123001000NRG24220220241257062
|
23/02/2024
|
Payleshbhai Bahadurbhai Mavi
|
1123001WL090359
|
Payleshbhai Bahadurbhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175241
|
|
Payleshbhai Bahadurbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-009-001/2028810428
(Borkheda)
|
1123001000NRG24220220241257063
|
23/02/2024
|
Mavi Payalben Jagjibhai
|
1123001WL090359
|
Mavi Payalben Jagjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175203
|
|
Mavi Payalben Jagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-009-001/2028810429
(Borkheda)
|
1123001000NRG24220220241257064
|
23/02/2024
|
Mavi Tofanbhai Kajubhai
|
1123001WL090359
|
Mavi Tofanbhai Kajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175242
|
|
Mavi Tofanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dahod
|
GJ-23-001-009-001/2028810443
(Borkheda)
|
1123001000NRG24220220241257065
|
23/02/2024
|
Anil Kantibhai Mavi
|
1123001WL090359
|
Anil Kantibhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175077
|
|
Anil Kantibhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-009-001/2028810444
(Borkheda)
|
1123001000NRG24220220241257066
|
23/02/2024
|
Mavi Rakeshbhai Vipulbhai
|
1123001WL090359
|
Mavi Rakeshbhai Vipulbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175074
|
|
Mavi Rakeshbhai Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-009-001/2028810446
(Borkheda)
|
1123001000NRG24220220241257067
|
23/02/2024
|
Naineshbhai Ashokbhai Mavi
|
1123001WL090359
|
Naineshbhai Ashokbhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175076
|
|
Naineshbhai Ashokbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-009-001/2028810447
(Borkheda)
|
1123001000NRG24220220241257068
|
23/02/2024
|
Mavi Shankeshbhai Limbabhai
|
1123001WL090359
|
Mavi Shankeshbhai Limbabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175078
|
|
Mavi Shankeshbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dahod
|
GJ-23-001-009-001/2028810448
(Borkheda)
|
1123001000NRG24220220241257069
|
23/02/2024
|
Mavi Sanjaybhai Limbabhai
|
1123001WL090359
|
Mavi Sanjaybhai Limbabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175075
|
|
Mavi Sanjaybhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-010-001/8555315190
(Borwani)
|
1123001000NRG24230220241258346
|
23/02/2024
|
Panda Ajitbhai Pangalabhai
|
1123001WL090459
|
Panda Ajitbhai Pangalabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175035
|
|
AJIT PANGALA PANDA
|
BANK OF BARODA(606985)
|
|
258
|
Dahod
|
GJ-23-001-010-001/8555315267
(Borwani)
|
1123001000NRG24230220241258347
|
23/02/2024
|
Shankarbhai
|
1123001WL090459
|
Shankarbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175034
|
|
Kalmi Shankarbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-010-001/8555315268
(Borwani)
|
1123001000NRG24230220241258348
|
23/02/2024
|
Vijaybhai
|
1123001WL090459
|
Vijaybhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175057
|
|
Palash Vijaykumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-011-001/5597367
(Brahmkheda)
|
1123001000NRG24230220241258268
|
23/02/2024
|
BARIA DILIPBHAI SABURBHAI
|
1123001WL090456
|
BARIA DILIPBHAI SABURBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175041
|
|
Dilipbhai Saburbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dahod
|
GJ-23-001-011-001/559754298
(Brahmkheda)
|
1123001000NRG24230220241258273
|
23/02/2024
|
Mavi Kavitaben Pakubhai
|
1123001WL090456
|
Mavi Kavitaben Pakubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175055
|
|
Mavi Kavitaben Pakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dahod
|
GJ-23-001-011-001/559754299
(Brahmkheda)
|
1123001000NRG24230220241258274
|
23/02/2024
|
MAVI KANTA MANU
|
1123001WL090456
|
MAVI KANTA MANU
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175084
|
|
Kantaben Manubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dahod
|
GJ-23-001-011-001/5598889384
(Brahmkheda)
|
1123001000NRG24230220241258277
|
23/02/2024
|
BAARIA SUMABHAI DHASUBHAI
|
1123001WL090456
|
BAARIA SUMABHAI DHASUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175083
|
|
Sumabhai Dasubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dahod
|
GJ-23-001-011-001/5598889709
(Brahmkheda)
|
1123001000NRG24230220241258292
|
23/02/2024
|
Lataben Vijaykumar Baria
|
1123001WL090456
|
Lataben Vijaykumar Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175085
|
|
Lataben Vijaykumar Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
Dahod
|
GJ-23-001-011-001/5598889862
(Brahmkheda)
|
1123001000NRG24230220241258336
|
23/02/2024
|
PARMAR LALUBHAI RAMLABHAI
|
1123001WL090457
|
PARMAR LALUBHAI RAMLABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175067
|
|
Mr. LALLUBHAI RAMALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Dahod
|
GJ-23-001-011-001/5598889864
(Brahmkheda)
|
1123001000NRG24230220241258337
|
23/02/2024
|
PARMAR SURMALBHAI ZITRABHAI
|
1123001WL090457
|
PARMAR SURMALBHAI ZITRABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175082
|
|
Surmalbhai Zithrabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dahod
|
GJ-23-001-011-001/5598890089
(Brahmkheda)
|
1123001000NRG24230220241258339
|
23/02/2024
|
BARIYA PANKAJBHAI BHARATABHAI
|
1123001WL090457
|
BARIYA PANKAJBHAI BHARATABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175065
|
|
Pankajbhai Bharatbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dahod
|
GJ-23-001-011-001/5598890102
(Brahmkheda)
|
1123001000NRG24230220241258341
|
23/02/2024
|
PARMAR PRAVINBHAI SURESHBHAI
|
1123001WL090457
|
PARMAR PRAVINBHAI SURESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175066
|
|
Parmar Pravinbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dahod
|
GJ-23-001-011-001/5598890409
(Brahmkheda)
|
1123001000NRG24230220241258298
|
23/02/2024
|
Mavi Maniben Janakbhai
|
1123001WL090456
|
Mavi Maniben Janakbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175031
|
|
MANIBEN JANAKBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-011-001/5598890486
(Brahmkheda)
|
1123001000NRG24230220241258300
|
23/02/2024
|
Bariya Dineshbhai Sukiyabhai
|
1123001WL090456
|
Bariya Dineshbhai Sukiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175245
|
|
Dineshbhai Sukiyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-011-001/5598890549
(Brahmkheda)
|
1123001000NRG24230220241258301
|
23/02/2024
|
Mavi Titubhai Dalsingbhai
|
1123001WL090456
|
Mavi Titubhai Dalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175033
|
|
MAVI TITUBHAI DALSINGBHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dahod
|
GJ-23-001-011-001/5598890937
(Brahmkheda)
|
1123001000NRG24230220241258303
|
23/02/2024
|
Ratanbhai Sukiyabhai Bariya
|
1123001WL090456
|
Ratanbhai Sukiyabhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175246
|
|
Ratanbhai Sukiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dahod
|
GJ-23-001-011-001/5598890976
(Brahmkheda)
|
1123001000NRG24230220241258305
|
23/02/2024
|
Baria Hiteshbhai bharatbhai
|
1123001WL090456
|
Baria Hiteshbhai bharatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175086
|
|
Baria Hiteshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dahod
|
GJ-23-001-011-001/5598890990
(Brahmkheda)
|
1123001000NRG24230220241258306
|
23/02/2024
|
bariya Rohitbhai Ranabhai
|
1123001WL090456
|
bariya Rohitbhai Ranabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175063
|
|
Bariya Rohitbhai Ranabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dahod
|
GJ-23-001-011-001/5598891043
(Brahmkheda)
|
1123001000NRG24230220241258307
|
23/02/2024
|
Bariya Kajalben Umeshbhai
|
1123001WL090456
|
Bariya Kajalben Umeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175037
|
|
BARIYA KAJALBEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-011-001/5598891044
(Brahmkheda)
|
1123001000NRG24230220241258308
|
23/02/2024
|
Bariya Rahulbhai Manubhai
|
1123001WL090456
|
Bariya Rahulbhai Manubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175036
|
|
Bariya Rahulbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dahod
|
GJ-23-001-011-001/5598891048
(Brahmkheda)
|
1123001000NRG24230220241258310
|
23/02/2024
|
Bariya Kajalben Daveshbhai
|
1123001WL090456
|
Bariya Kajalben Daveshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175042
|
|
Baria Kajalben Daveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dahod
|
GJ-23-001-011-001/5598891048
(Brahmkheda)
|
1123001000NRG24230220241258309
|
23/02/2024
|
Bariya Vijaybhai Najubhai
|
1123001WL090456
|
Bariya Vijaybhai Najubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175040
|
|
Bariya Vijaybhai Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dahod
|
GJ-23-001-011-001/5598891049
(Brahmkheda)
|
1123001000NRG24230220241258311
|
23/02/2024
|
Bariya Dineshbhai navarsing
|
1123001WL090456
|
Bariya Dineshbhai navarsing
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175039
|
|
Bariya Dineshbhai Navrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dahod
|
GJ-23-001-011-001/5598891050
(Brahmkheda)
|
1123001000NRG24230220241258312
|
23/02/2024
|
Daveshbhai Dasubhai Bariya
|
1123001WL090456
|
Daveshbhai Dasubhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175038
|
|
DAVESHBHAI DASUBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dahod
|
GJ-23-001-011-001/5598891071
(Brahmkheda)
|
1123001000NRG24230220241258313
|
23/02/2024
|
Bariya Vikashbhai Shankarbhai
|
1123001WL090456
|
Bariya Vikashbhai Shankarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175088
|
|
Bariya Vikasbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dahod
|
GJ-23-001-011-001/5598891071
(Brahmkheda)
|
1123001000NRG24230220241258314
|
23/02/2024
|
Mavi Subhashbhai Mesubhai
|
1123001WL090456
|
Mavi Subhashbhai Mesubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175087
|
|
Mavi Subashbhai Mesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dahod
|
GJ-23-001-011-001/5598891077
(Brahmkheda)
|
1123001000NRG24230220241258315
|
23/02/2024
|
Parmar Nagarsingbhai ratanbhai
|
1123001WL090456
|
Parmar Nagarsingbhai ratanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175064
|
|
PARMAR NAGARSINGBHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dahod
|
GJ-23-001-011-001/5598891128
(Brahmkheda)
|
1123001000NRG24230220241258316
|
23/02/2024
|
Mavi Nareshbhai Hemchandbhai
|
1123001WL090456
|
Mavi Nareshbhai Hemchandbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175235
|
|
Mavi Nareshbhai Hrmchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dahod
|
GJ-23-001-011-001/5598891133
(Brahmkheda)
|
1123001000NRG24230220241258317
|
23/02/2024
|
Mavi Shaileshbhai Narsingbhai
|
1123001WL090456
|
Mavi Shaileshbhai Narsingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175030
|
|
MAVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Dahod
|
GJ-23-001-011-001/5598891180
(Brahmkheda)
|
1123001000NRG24230220241258319
|
23/02/2024
|
Damor Jayshriben Vijaybhai
|
1123001WL090456
|
Damor Jayshriben Vijaybhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175239
|
|
Damor Jayshriben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dahod
|
GJ-23-001-011-001/5598891180
(Brahmkheda)
|
1123001000NRG24230220241258318
|
23/02/2024
|
Sanjaybhai Himrajbhai Bariya
|
1123001WL090456
|
Sanjaybhai Himrajbhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175238
|
|
Sanjaybhai Himrajbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dahod
|
GJ-23-001-011-001/5598891181
(Brahmkheda)
|
1123001000NRG24230220241258321
|
23/02/2024
|
Anitaben Mahendrabhai Bariya
|
1123001WL090456
|
Anitaben Mahendrabhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175060
|
|
Anitaben Mahendrabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dahod
|
GJ-23-001-011-001/5598891181
(Brahmkheda)
|
1123001000NRG24230220241258320
|
23/02/2024
|
Bariya Mahendrabhai Somabhai
|
1123001WL090456
|
Bariya Mahendrabhai Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175059
|
|
Bariya Mahendrabhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dahod
|
GJ-23-001-011-001/5598891184
(Brahmkheda)
|
1123001000NRG24230220241258322
|
23/02/2024
|
Mavi Mandiben Pareshbhai
|
1123001WL090456
|
Mavi Mandiben Pareshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175240
|
|
Mavi Mandiben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dahod
|
GJ-23-001-011-001/5598891189
(Brahmkheda)
|
1123001000NRG24230220241258323
|
23/02/2024
|
Mavi Tinuben Shaileshbhai
|
1123001WL090456
|
Mavi Tinuben Shaileshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175032
|
|
MAVI TINUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dahod
|
GJ-23-001-011-001/5598891191
(Brahmkheda)
|
1123001000NRG24230220241258324
|
23/02/2024
|
Bariya Bharatbhai Latubhai
|
1123001WL090456
|
Bariya Bharatbhai Latubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175061
|
|
Bariya Bharatbhai Latubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dahod
|
GJ-23-001-011-001/5598891192
(Brahmkheda)
|
1123001000NRG24230220241258326
|
23/02/2024
|
Ramilaben Sabubhai Bariya
|
1123001WL090456
|
Ramilaben Sabubhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175237
|
|
Ramilaben Sabubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dahod
|
GJ-23-001-011-001/5598891192
(Brahmkheda)
|
1123001000NRG24230220241258325
|
23/02/2024
|
Sabubhai Senkabhai Bariya
|
1123001WL090456
|
Sabubhai Senkabhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175236
|
|
Sabubhai Senkabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dahod
|
GJ-23-001-011-001/5598891193
(Brahmkheda)
|
1123001000NRG24230220241258328
|
23/02/2024
|
Bariya Karimbhai Shakarabha
|
1123001WL090456
|
Bariya Karimbhai Shakarabha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175062
|
|
Bariya Karimbhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dahod
|
GJ-23-001-011-001/5598891193
(Brahmkheda)
|
1123001000NRG24230220241258327
|
23/02/2024
|
Bariya Shaileshbhai Kalabhai
|
1123001WL090456
|
Bariya Shaileshbhai Kalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175058
|
|
Baria Shaileshbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dahod
|
GJ-23-001-011-001/5598891197
(Brahmkheda)
|
1123001000NRG24230220241258329
|
23/02/2024
|
Baria Ajeshbhai Maheshbhai
|
1123001WL090456
|
Baria Ajeshbhai Maheshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175244
|
|
Baria Ajeshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dahod
|
GJ-23-001-023-001/5597110376
(Himala)
|
1123001000NRG24230220241258609
|
23/02/2024
|
Parmar Arvindbhai Shivrambhai
|
1123001WL090488
|
Parmar Arvindbhai Shivrambhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175231
|
|
Parmar Arvindbhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dahod
|
GJ-23-001-023-001/5597110503
(Himala)
|
1123001000NRG24230220241258611
|
23/02/2024
|
Suvar Hanshaben Jagvanbhai
|
1123001WL090488
|
Suvar Hanshaben Jagvanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175214
|
|
Suvar Hanshaben Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dahod
|
GJ-23-001-023-001/5597110505
(Himala)
|
1123001000NRG24230220241258612
|
23/02/2024
|
Rameshbhai Jokhabhai Parmar
|
1123001WL090488
|
Rameshbhai Jokhabhai Parmar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175230
|
|
RAMESHBHAI JOKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dahod
|
GJ-23-001-023-001/5597110508
(Himala)
|
1123001000NRG24230220241258614
|
23/02/2024
|
Kathota Pinalben Arjunbhai
|
1123001WL090488
|
Kathota Pinalben Arjunbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899175056
|
|
PINALBEN ARJUNBHAI KATHOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dahod
|
GJ-23-001-023-001/5597110509
(Himala)
|
1123001000NRG24230220241258615
|
23/02/2024
|
Parmar Nikhilkumar Rameshbhai
|
1123001WL090488
|
Parmar Nikhilkumar Rameshbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899175215
|
|
NIKHILKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Dahod
|
GJ-23-001-035-001/559352161
(Kheng)
|
1123001000NRG24220220241256357
|
23/02/2024
|
damor rimaben dineshbhai
|
1123001WL090290
|
damor rimaben dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175221
|
|
Rimaben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dahod
|
GJ-23-001-035-001/559352176
(Kheng)
|
1123001000NRG24220220241256360
|
23/02/2024
|
Damor Gordhanbhai kehgibhai
|
1123001WL090290
|
Damor Gordhanbhai kehgibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175224
|
|
Gordhanbhai Kehjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dahod
|
GJ-23-001-035-001/559352177
(Kheng)
|
1123001000NRG24230220241258344
|
23/02/2024
|
Bilval Sumiben Mihiyabhai
|
1123001WL090458
|
Bilval Sumiben Mihiyabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175222
|
|
Bilval Sumiben Mihiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dahod
|
GJ-23-001-035-001/559352178
(Kheng)
|
1123001000NRG24230220241258345
|
23/02/2024
|
Rajeshbhai Mihiyabhai Bilval
|
1123001WL090458
|
Rajeshbhai Mihiyabhai Bilval
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175223
|
|
Rajeshbhai Mihiyabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dahod
|
GJ-23-001-039-002/5597890077
(Mandavav)
|
1123001000NRG24220220241256973
|
23/02/2024
|
mohniya vijaybhai pavanbhai
|
1123001WL090348
|
mohniya vijaybhai pavanbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2899175204
|
|
VIJAYBHAI PAVANBHAI
|
BANK OF BARODA(606985)
|
|
308
|
Dahod
|
GJ-23-001-040-001/559797560
(Moti Kharaj)
|
1123001000NRG24230220241259157
|
23/02/2024
|
BHURIA PARVERIBEN MAHESHBHAI
|
1123001WL090536
|
BHURIA PARVERIBEN MAHESHBHAI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175134
|
|
Parvtiben Maheshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dahod
|
GJ-23-001-040-001/5599001035
(Moti Kharaj)
|
1123001000NRG24230220241258362
|
23/02/2024
|
Bhabhor Ashokbhai Gamirbhai
|
1123001WL090463
|
Bhabhor Ashokbhai Gamirbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175026
|
|
Bhabhor Ashokkumar Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dahod
|
GJ-23-001-040-001/5599001125
(Moti Kharaj)
|
1123001000NRG24230220241259175
|
23/02/2024
|
Bhabhor Arjunbhai Parsingbhai
|
1123001WL090536
|
Bhabhor Arjunbhai Parsingbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175234
|
|
BHABHOR ARJUNBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Dahod
|
GJ-23-001-040-001/5599001254
(Moti Kharaj)
|
1123001000NRG24230220241259176
|
23/02/2024
|
Bhabhor Dituen Lalabhai
|
1123001WL090536
|
Bhabhor Dituen Lalabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175227
|
|
Bhabhor Dituben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dahod
|
GJ-23-001-040-001/5599001257
(Moti Kharaj)
|
1123001000NRG24230220241259177
|
23/02/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL090536
|
Bhabhor Kirtanbhai Kaljibhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2899175091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
313
|
Dahod
|
GJ-23-001-040-001/5599001260
(Moti Kharaj)
|
1123001000NRG24230220241259178
|
23/02/2024
|
Surtiben Paglabhai Bhabhor
|
1123001WL090536
|
Surtiben Paglabhai Bhabhor
|
00688
|
FINO0001001
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2899175092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
Dahod
|
GJ-23-001-040-001/5599001273
(Moti Kharaj)
|
1123001000NRG24230220241259179
|
23/02/2024
|
Bhabhor Mittalben Mansingbhai
|
1123001WL090536
|
Bhabhor Mittalben Mansingbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175201
|
|
Bhabhor Mittalben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dahod
|
GJ-23-001-040-001/5599001439
(Moti Kharaj)
|
1123001000NRG24230220241259180
|
23/02/2024
|
Bhabhor Dineshbhai Bharatbhai
|
1123001WL090536
|
Bhabhor Dineshbhai Bharatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175089
|
|
Bhabhor Dineshbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Dahod
|
GJ-23-001-040-001/5599001681
(Moti Kharaj)
|
1123001000NRG24230220241258363
|
23/02/2024
|
Badiyabhai Bijiyabhai Parmar
|
1123001WL090463
|
Badiyabhai Bijiyabhai Parmar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175220
|
|
BADIYABHAI BIJIYABHAI PARMAR
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
317
|
Dahod
|
GJ-23-001-040-001/5599001682
(Moti Kharaj)
|
1123001000NRG24230220241258364
|
23/02/2024
|
Umeshbhai Humjibhai Sangadiya
|
1123001WL090463
|
Umeshbhai Humjibhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175217
|
|
UMESHBHAI HUMJIBHAI SANGADIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
318
|
Dahod
|
GJ-23-001-040-001/5599001687
(Moti Kharaj)
|
1123001000NRG24230220241258366
|
23/02/2024
|
Bhabhor Kaliyabhai virjibhai
|
1123001WL090463
|
Bhabhor Kaliyabhai virjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175216
|
|
Bhabhor Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dahod
|
GJ-23-001-040-001/5599001755
(Moti Kharaj)
|
1123001000NRG24230220241258369
|
23/02/2024
|
Rameshbhai Nathabhai Sangadiya
|
1123001WL090463
|
Rameshbhai Nathabhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175079
|
|
Rameshbhai Nathabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dahod
|
GJ-23-001-040-001/5599001756
(Moti Kharaj)
|
1123001000NRG24230220241258370
|
23/02/2024
|
Ramanbhai Siskabhai Sangadiya
|
1123001WL090463
|
Ramanbhai Siskabhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175218
|
|
Ramanbhai Siskabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dahod
|
GJ-23-001-040-001/5599001758
(Moti Kharaj)
|
1123001000NRG24230220241258372
|
23/02/2024
|
Sangadiya Kokilaben Sharatbhai
|
1123001WL090463
|
Sangadiya Kokilaben Sharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175027
|
|
Sangadiya Kokilaben Sharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dahod
|
GJ-23-001-040-001/5599001759
(Moti Kharaj)
|
1123001000NRG24230220241258373
|
23/02/2024
|
Shantiben Kantibhai Mohaniya
|
1123001WL090463
|
Shantiben Kantibhai Mohaniya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175025
|
|
Shantiben Kantibhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dahod
|
GJ-23-001-040-001/5599001760
(Moti Kharaj)
|
1123001000NRG24230220241258374
|
23/02/2024
|
Mohaniya Kasuben Rumalbhai
|
1123001WL090463
|
Mohaniya Kasuben Rumalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175029
|
|
Mohaniya Kasuben Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dahod
|
GJ-23-001-040-001/5599001761
(Moti Kharaj)
|
1123001000NRG24230220241258375
|
23/02/2024
|
Kantibhai Ramsingbhai Mohaniya
|
1123001WL090463
|
Kantibhai Ramsingbhai Mohaniya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175024
|
|
Kantibhai Ramsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dahod
|
GJ-23-001-040-001/5599001762
(Moti Kharaj)
|
1123001000NRG24230220241258376
|
23/02/2024
|
Sahilbhai Bapubhai Sangadiya
|
1123001WL090463
|
Sahilbhai Bapubhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175247
|
|
Sahilbhai Bapubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dahod
|
GJ-23-001-040-001/5599001763
(Moti Kharaj)
|
1123001000NRG24230220241258377
|
23/02/2024
|
Bhabhor Vishalbhai Faringbhai
|
1123001WL090463
|
Bhabhor Vishalbhai Faringbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175243
|
|
BHABHOR VISHALBHAI FARINGBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
327
|
Dahod
|
GJ-23-001-040-001/5599001906
(Moti Kharaj)
|
1123001000NRG24230220241259191
|
23/02/2024
|
Jigneshbhai Lalubhai Bariya
|
1123001WL090536
|
Jigneshbhai Lalubhai Bariya
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175130
|
|
JIGNESHBHAI LALUBHAI BARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Dahod
|
GJ-23-001-040-001/5599001907
(Moti Kharaj)
|
1123001000NRG24230220241259192
|
23/02/2024
|
Bariya Ashvinbhai Annabhai
|
1123001WL090536
|
Bariya Ashvinbhai Annabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175132
|
|
Bariya Ashvinbhai Anabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dahod
|
GJ-23-001-040-001/5599001910
(Moti Kharaj)
|
1123001000NRG24230220241259194
|
23/02/2024
|
Bariya Maheshbhai Bijiyabhai
|
1123001WL090536
|
Bariya Maheshbhai Bijiyabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175129
|
|
BARIYA MAHESHBHAI BIJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Dahod
|
GJ-23-001-040-001/5599001911
(Moti Kharaj)
|
1123001000NRG24230220241259195
|
23/02/2024
|
Bariya Annabhai Parubhai
|
1123001WL090536
|
Bariya Annabhai Parubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175131
|
|
Bariya Annabhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dahod
|
GJ-23-001-040-001/5599001912
(Moti Kharaj)
|
1123001000NRG24230220241259196
|
23/02/2024
|
Bariya Gameshbhai Parubhai
|
1123001WL090536
|
Bariya Gameshbhai Parubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175133
|
|
Bariya Gameshbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dahod
|
GJ-23-001-043-001/5598995269
(Muwalia)
|
1123001000NRG24230220241259051
|
23/02/2024
|
bhabhor kanubhai chimanbhai
|
1123001WL090525
|
bhabhor kanubhai chimanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175225
|
|
Bhabhor Kanubhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dahod
|
GJ-23-001-043-001/5598995284
(Muwalia)
|
1123001000NRG24230220241259052
|
23/02/2024
|
palas ramanbhai kaliya
|
1123001WL090525
|
palas ramanbhai kaliya
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175047
|
|
PALAS RAMANBHAI KLIY
|
BANK OF BARODA(606985)
|
|
334
|
Dahod
|
GJ-23-001-043-001/5598995690
(Muwalia)
|
1123001000NRG24230220241259054
|
23/02/2024
|
Pasaya rupsingbhai kaliyabhai
|
1123001WL090525
|
Pasaya rupsingbhai kaliyabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175048
|
|
Rupsingbhai Kaliyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dahod
|
GJ-23-001-043-001/5598995691
(Muwalia)
|
1123001000NRG24230220241259056
|
23/02/2024
|
Palas abilaben mukeshbhai
|
1123001WL090525
|
Palas abilaben mukeshbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175046
|
|
MS ABILABEN MUKESHBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
336
|
Dahod
|
GJ-23-001-043-001/5598995691
(Muwalia)
|
1123001000NRG24230220241259055
|
23/02/2024
|
Palas mukeshbhai kaliyabhai
|
1123001WL090525
|
Palas mukeshbhai kaliyabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175049
|
|
MUKESHBHAI KALIYABHA
|
BANK OF BARODA(606985)
|
|
337
|
Dahod
|
GJ-23-001-043-001/5598995766
(Muwalia)
|
1123001000NRG24230220241259057
|
23/02/2024
|
bhabhor kaliben pareshbhai
|
1123001WL090526
|
bhabhor kaliben pareshbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175212
|
|
BHABHOR KALIBEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
Dahod
|
GJ-23-001-043-001/5598995769
(Muwalia)
|
1123001000NRG24230220241259058
|
23/02/2024
|
pasaya kaliben harsing
|
1123001WL090526
|
pasaya kaliben harsing
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175210
|
|
PASAYA KALIBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Dahod
|
GJ-23-001-043-001/5598995771
(Muwalia)
|
1123001000NRG24230220241259059
|
23/02/2024
|
bhabhor rajubhai madiya
|
1123001WL090526
|
bhabhor rajubhai madiya
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175213
|
|
Bhabhor Rajubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dahod
|
GJ-23-001-043-001/5598995772
(Muwalia)
|
1123001000NRG24230220241259060
|
23/02/2024
|
Pasaya Sanjaybhai dhandashbhai
|
1123001WL090526
|
Pasaya Sanjaybhai dhandashbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175209
|
|
Sanjaybhai Dhandasbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dahod
|
GJ-23-001-043-001/5598995795
(Muwalia)
|
1123001000NRG24230220241259062
|
23/02/2024
|
Bhabhor kamodiben zitharabhai
|
1123001WL090526
|
Bhabhor kamodiben zitharabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175094
|
|
BHABHOR KAMODIBEN JITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Dahod
|
GJ-23-001-043-001/5598995853
(Muwalia)
|
1123001000NRG24230220241259064
|
23/02/2024
|
Palas Dineshbhai Ramanbhai
|
1123001WL090526
|
Palas Dineshbhai Ramanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175226
|
|
Palas Dineshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dahod
|
GJ-23-001-043-001/5598995854
(Muwalia)
|
1123001000NRG24230220241259065
|
23/02/2024
|
Rakeshbhai Puniyabhai Mohaniya
|
1123001WL090526
|
Rakeshbhai Puniyabhai Mohaniya
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175068
|
|
Rakeshbhai Puniyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Dahod
|
GJ-23-001-043-001/5598995854
(Muwalia)
|
1123001000NRG24230220241259066
|
23/02/2024
|
Rimaben Rakeshbhai Mohaniya
|
1123001WL090526
|
Rimaben Rakeshbhai Mohaniya
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175070
|
|
Rimaben Rakeshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Dahod
|
GJ-23-001-043-001/5598995855
(Muwalia)
|
1123001000NRG24230220241259070
|
23/02/2024
|
Palas Savaliben
|
1123001WL090528
|
Palas Savaliben
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899175044
|
|
SAVLIBEN SABURBHAI PALAS
|
BANK OF INDIA(508505)
|
|
346
|
Dahod
|
GJ-23-001-043-001/5598995856
(Muwalia)
|
1123001000NRG24230220241259072
|
23/02/2024
|
Bariya Nabuben Vijaybhai
|
1123001WL090528
|
Bariya Nabuben Vijaybhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175045
|
|
Bariya Nabuben Vajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dahod
|
GJ-23-001-043-001/5598995856
(Muwalia)
|
1123001000NRG24230220241259071
|
23/02/2024
|
Bariya Vijaybhai Narsingbha
|
1123001WL090528
|
Bariya Vijaybhai Narsingbha
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175071
|
|
Bariya Vajiyabhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Dahod
|
GJ-23-001-043-001/5598995857
(Muwalia)
|
1123001000NRG24230220241259073
|
23/02/2024
|
Bariya Valsingbhai Humjibhai
|
1123001WL090528
|
Bariya Valsingbhai Humjibhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175069
|
|
Baria Valsingbhai Humjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dahod
|
GJ-23-001-043-001/5598995857
(Muwalia)
|
1123001000NRG24230220241259074
|
23/02/2024
|
Sinaben valsingbhai Bariya
|
1123001WL090528
|
Sinaben valsingbhai Bariya
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175072
|
|
Sinaben Valsingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Dahod
|
GJ-23-001-043-001/5598995858
(Muwalia)
|
1123001000NRG24230220241259075
|
23/02/2024
|
jamubhai saburbhai Palas
|
1123001WL090528
|
jamubhai saburbhai Palas
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175043
|
|
Jamubhai Saburbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Dahod
|
GJ-23-001-068-001/9959884111
(Uchavaniya)
|
1123001000NRG24220220241256194
|
23/02/2024
|
Karanbhai Laxmanbhai Bhuriya
|
1123001WL090267
|
Karanbhai Laxmanbhai Bhuriya
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175219
|
|
Karanbhai Laxmanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261165
|
261165
|
|
|
|
|
|
|
|
|
352
|
Dahod
|
GJ-23-001-008-001/55966982
(Bordi Khurd)
|
1123001000NRG24230220241258581
|
23/02/2024
|
bhuriya diwanbhai rameshbhai
|
1123001WL090483
|
bhuriya diwanbhai rameshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175207
|
|
BHURIYA DIWANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Dahod
|
GJ-23-001-013-001/95975486
(Chandwana)
|
1123001000NRG24220220241257404
|
23/02/2024
|
KHARADIYA KAILASHBHAI JALUBHAI
|
1123001WL090389
|
KHARADIYA KAILASHBHAI JALUBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899175206
|
|
Kaileshbhai Jalubhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dahod
|
GJ-23-001-013-001/95975675
(Chandwana)
|
1123001000NRG24230220241258352
|
23/02/2024
|
Jatwa Pinakiben Nirubhai
|
1123001WL090460
|
Jatwa Pinakiben Nirubhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175229
|
|
Sharma Pinkyben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dahod
|
GJ-23-001-013-001/95975676
(Chandwana)
|
1123001000NRG24230220241258353
|
23/02/2024
|
Jatwa Bhoomi Nirubhai
|
1123001WL090460
|
Jatwa Bhoomi Nirubhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Rejected
|
12/04/2024
|
|
2899175228
|
Document Pending for Account Holder turning Major
|
|
|
|
356
|
Dahod
|
GJ-23-001-013-001/95975696
(Chandwana)
|
1123001000NRG24220220241257407
|
23/02/2024
|
Ghos Umeshbhai Narsing
|
1123001WL090389
|
Ghos Umeshbhai Narsing
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175208
|
|
Ghos Umedbhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dahod
|
GJ-23-001-013-001/95975739
(Chandwana)
|
1123001000NRG24220220241257408
|
23/02/2024
|
Gari Bhanuben Virabhai
|
1123001WL090389
|
Gari Bhanuben Virabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175081
|
|
Gari Bhanuben Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dahod
|
GJ-23-001-013-001/95975744
(Chandwana)
|
1123001000NRG24220220241257409
|
23/02/2024
|
Minama Kegubhai Mangaliyabhai
|
1123001WL090389
|
Minama Kegubhai Mangaliyabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175232
|
|
Minama Kegubhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Dahod
|
GJ-23-001-013-001/95975746
(Chandwana)
|
1123001000NRG24220220241257411
|
23/02/2024
|
Mavi Rekhaben Govindbhai
|
1123001WL090389
|
Mavi Rekhaben Govindbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175053
|
|
Mavi Rekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dahod
|
GJ-23-001-013-001/95975747
(Chandwana)
|
1123001000NRG24220220241257412
|
23/02/2024
|
Minama Rekhaben Rajubhai
|
1123001WL090389
|
Minama Rekhaben Rajubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175052
|
|
Minama Rekhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dahod
|
GJ-23-001-013-001/95975748
(Chandwana)
|
1123001000NRG24220220241257413
|
23/02/2024
|
Suragaben Mangalyabhai Minama
|
1123001WL090389
|
Suragaben Mangalyabhai Minama
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175233
|
|
Suragaben Mangalyabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dahod
|
GJ-23-001-013-001/95975775
(Chandwana)
|
1123001000NRG24220220241257415
|
23/02/2024
|
Bariya Mukeshbhai Dharubhai
|
1123001WL090389
|
Bariya Mukeshbhai Dharubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175080
|
|
Bariya Mukeshbhai Dharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Dahod
|
GJ-23-001-013-001/95975778
(Chandwana)
|
1123001000NRG24220220241257417
|
23/02/2024
|
Minama Pradipbhai Aaratbhai
|
1123001WL090389
|
Minama Pradipbhai Aaratbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899175054
|
|
Minama Pradipbhai Aaratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dahod
|
GJ-23-001-013-001/95975799
(Chandwana)
|
1123001000NRG24220220241257418
|
23/02/2024
|
Maniben Kacharabhai Gari
|
1123001WL090389
|
Maniben Kacharabhai Gari
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175128
|
|
Maniben Kacharabhai Gari
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dahod
|
GJ-23-001-013-001/95975800
(Chandwana)
|
1123001000NRG24220220241257419
|
23/02/2024
|
Minama Shantaben Ramanbhai
|
1123001WL090389
|
Minama Shantaben Ramanbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899175051
|
|
Minama Shantaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dahod
|
GJ-23-001-013-001/95975801
(Chandwana)
|
1123001000NRG24220220241257420
|
23/02/2024
|
Minama Sejuben
|
1123001WL090389
|
Minama Sejuben
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2899175050
|
|
Minama Sejuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dahod
|
GJ-23-001-040-001/5599000357
(Moti Kharaj)
|
1123001000NRG24230220241259170
|
23/02/2024
|
BHABHOR VARSHABEN PANABHAI
|
1123001WL090536
|
BHABHOR VARSHABEN PANABHAI
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175095
|
|
Bhabhor Varshaben Panabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dahod
|
GJ-23-001-040-001/5599000579
(Moti Kharaj)
|
1123001000NRG24230220241259172
|
23/02/2024
|
bhabhor panabhai rupabhai
|
1123001WL090536
|
bhabhor panabhai rupabhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175097
|
|
Bhabhor Panabhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dahod
|
GJ-23-001-040-001/5599001471
(Moti Kharaj)
|
1123001000NRG24230220241259181
|
23/02/2024
|
Rakeshbhai Ditiyabhai Bhabhor
|
1123001WL090536
|
Rakeshbhai Ditiyabhai Bhabhor
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175202
|
|
Rakeshbhai Ditiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dahod
|
GJ-23-001-040-001/5599001476
(Moti Kharaj)
|
1123001000NRG24230220241259182
|
23/02/2024
|
Sangitaben Ditiyabhai Bhabhor
|
1123001WL090536
|
Sangitaben Ditiyabhai Bhabhor
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175096
|
|
SANGITABEN DITIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dahod
|
GJ-23-001-040-001/5599001757
(Moti Kharaj)
|
1123001000NRG24230220241258371
|
23/02/2024
|
Iteshabhai Kalubhai Sangadiya
|
1123001WL090463
|
Iteshabhai Kalubhai Sangadiya
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175093
|
|
ITESHABHAI KALUBHAI SANGADIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
372
|
Dahod
|
GJ-23-001-043-001/559899069
(Muwalia)
|
1123001000NRG24230220241259012
|
23/02/2024
|
Bhabhor Lilaben Bachubhai
|
1123001WL090522
|
Bhabhor Lilaben Bachubhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175211
|
|
BHABHOR LILABEN BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Dahod
|
GJ-23-001-043-001/5598995797
(Muwalia)
|
1123001000NRG24230220241259063
|
23/02/2024
|
Bhabhor ushaben sureshbhai
|
1123001WL090526
|
Bhabhor ushaben sureshbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Rejected
|
12/04/2024
|
|
2899175205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
374
|
Dahod
|
GJ-23-001-001-001/559780825
(Agawada)
|
1123001000NRG24220220241256974
|
23/02/2024
|
SUMABEN HARMALBHAI
|
1123001WL090349
|
SUMABEN HARMALBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899175150
|
|
SUMABEN HARMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Dahod
|
GJ-23-001-001-001/699985587
(Agawada)
|
1123001000NRG24220220241256975
|
23/02/2024
|
Damor Revchandbhai Dudhabhai
|
1123001WL090349
|
Damor Revchandbhai Dudhabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899175170
|
|
DAMOR REVCHANDBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Dahod
|
GJ-23-001-001-001/6999862112
(Agawada)
|
1123001000NRG24220220241256976
|
23/02/2024
|
Damor Sunitaben Sureshbhai
|
1123001WL090349
|
Damor Sunitaben Sureshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899175154
|
|
DAMOR SUNITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Dahod
|
GJ-23-001-001-001/9898442922
(Agawada)
|
1123001000NRG24220220241256977
|
23/02/2024
|
damor ajaybhai rajubhai
|
1123001WL090349
|
damor ajaybhai rajubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899175113
|
|
DAMOR AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Dahod
|
GJ-23-001-009-001/202880815
(Borkheda)
|
1123001000NRG24220220241257059
|
23/02/2024
|
MAVI MANJULABEN SUBHASHBHAI
|
1123001WL090359
|
MAVI MANJULABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2899175184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
Dahod
|
GJ-23-001-009-001/202880815
(Borkheda)
|
1123001000NRG24220220241257058
|
23/02/2024
|
MAVI SUBHASHBHAI SAVAJIBHAI
|
1123001WL090359
|
MAVI SUBHASHBHAI SAVAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175105
|
|
Mr. Subhashbhai Savjibhai Mavi
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Dahod
|
GJ-23-001-011-001/5598890095
(Brahmkheda)
|
1123001000NRG24230220241258340
|
23/02/2024
|
BARIYA SARMABEN HARUBHAI
|
1123001WL090457
|
BARIYA SARMABEN HARUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175123
|
|
Bariya Sharmaben Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Dahod
|
GJ-23-001-011-001/5598890470
(Brahmkheda)
|
1123001000NRG24230220241258299
|
23/02/2024
|
Bariya Nareshbhai Jotiyabhai
|
1123001WL090456
|
Bariya Nareshbhai Jotiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175138
|
|
Nareshbhai Jotiyabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Dahod
|
GJ-23-001-012-001/5598889823
(Chandawada)
|
1123001000NRG24220220241257071
|
23/02/2024
|
Rathod Kamalaben Shnkarbhai
|
1123001WL090360
|
Rathod Kamalaben Shnkarbhai
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2899175120
|
|
KAMALABEN SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Dahod
|
GJ-23-001-012-001/5598889876
(Chandawada)
|
1123001000NRG24220220241257075
|
23/02/2024
|
RATHOD HARSHADBHAI PARTHIBHAI
|
1123001WL090360
|
RATHOD HARSHADBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2899175122
|
|
HARSHADKUMAR PARTHIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Dahod
|
GJ-23-001-012-001/5598889878
(Chandawada)
|
1123001000NRG24220220241257076
|
23/02/2024
|
BARIYA JITENDRABHAI SURESHBHAI
|
1123001WL090360
|
BARIYA JITENDRABHAI SURESHBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899175126
|
|
BARIA JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
385
|
Dahod
|
GJ-23-001-012-001/5598889879
(Chandawada)
|
1123001000NRG24220220241257077
|
23/02/2024
|
RATHOD SACHINBHAI MANUBHAI
|
1123001WL090360
|
RATHOD SACHINBHAI MANUBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899175115
|
|
RATHOD SACHINKUMAR M
|
BANK OF BARODA(606985)
|
|
386
|
Dahod
|
GJ-23-001-012-001/5598889881
(Chandawada)
|
1123001000NRG24220220241257079
|
23/02/2024
|
PARMAR BHAVIKBHAI VIJAYBHAI
|
1123001WL090360
|
PARMAR BHAVIKBHAI VIJAYBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
12/04/2024
|
|
2899175114
|
|
BHAVIKKUMAR VIJAYBHA
|
BANK OF BARODA(606985)
|
|
387
|
Dahod
|
GJ-23-001-012-001/5598889904
(Chandawada)
|
1123001000NRG24220220241257081
|
23/02/2024
|
SOLANKI NIRMALKUMAR DASSHARATHBHAI
|
1123001WL090360
|
SOLANKI NIRMALKUMAR DASSHARATHBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2899175151
|
|
NIRMALKUMAR DASHARAT
|
BANK OF BARODA(606985)
|
|
388
|
Dahod
|
GJ-23-001-012-001/559889024
(Chandawada)
|
1123001000NRG24220220241257084
|
23/02/2024
|
RATHOD GIRISH RAMA
|
1123001WL090360
|
RATHOD GIRISH RAMA
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2899175117
|
|
GIRISHKUMAR RAMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Dahod
|
GJ-23-001-012-001/559889024
(Chandawada)
|
1123001000NRG24220220241257085
|
23/02/2024
|
RATHOD NITABEN GIRISH
|
1123001WL090360
|
RATHOD NITABEN GIRISH
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2899175118
|
|
RATHOD NITABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Dahod
|
GJ-23-001-012-001/559889024
(Chandawada)
|
1123001000NRG24220220241257083
|
23/02/2024
|
RATHOD RAMABHAI DHULABHAI
|
1123001WL090360
|
RATHOD RAMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2899175119
|
|
RAMABHAI DHULABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Dahod
|
GJ-23-001-012-001/559889028
(Chandawada)
|
1123001000NRG24220220241257087
|
23/02/2024
|
RATHOD DITABHAI B
|
1123001WL090360
|
RATHOD DITABHAI B
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
13/04/2024
|
|
2899175116
|
|
DITABHAI BHAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Dahod
|
GJ-23-001-012-001/559889028
(Chandawada)
|
1123001000NRG24220220241257086
|
23/02/2024
|
RATHOD SHANKARBHA
|
1123001WL090360
|
RATHOD SHANKARBHA
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2899175121
|
|
SHANKARBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
393
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24230220241258608
|
23/02/2024
|
damor raju samuda
|
1123001WL090488
|
damor raju samuda
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175144
|
|
Damor Rajubhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dahod
|
GJ-23-001-023-001/5597110436
(Himala)
|
1123001000NRG24230220241258610
|
23/02/2024
|
Kalara Dhavalbhai Samubhai
|
1123001WL090488
|
Kalara Dhavalbhai Samubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899175160
|
|
KALARA DHAVALBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Dahod
|
GJ-23-001-023-001/5597110631
(Himala)
|
1123001000NRG24230220241258618
|
23/02/2024
|
Pragtiben Arjunsinh Padval
|
1123001WL090488
|
Pragtiben Arjunsinh Padval
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2899175161
|
|
PRAGTIBEN ARJUNSINH PADVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Dahod
|
GJ-23-001-023-001/5597110634
(Himala)
|
1123001000NRG24230220241258619
|
23/02/2024
|
Suvar Kamlabhai Guljibhai
|
1123001WL090488
|
Suvar Kamlabhai Guljibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175181
|
|
SUVAR KAMLABHAI GULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Dahod
|
GJ-23-001-023-001/5597110636
(Himala)
|
1123001000NRG24230220241258620
|
23/02/2024
|
Manaben Pratapbhai Bhabhor
|
1123001WL090488
|
Manaben Pratapbhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175177
|
|
MANABEN PRATAPBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
Dahod
|
GJ-23-001-023-001/5597110637
(Himala)
|
1123001000NRG24230220241258621
|
23/02/2024
|
Minaben Galubhai Bhabhor
|
1123001WL090488
|
Minaben Galubhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175178
|
|
MINABEN GALUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Dahod
|
GJ-23-001-023-001/5597110639
(Himala)
|
1123001000NRG24230220241258622
|
23/02/2024
|
Tajuben Badiyabhai suvar
|
1123001WL090488
|
Tajuben Badiyabhai suvar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175171
|
|
TAJUBEN BADIYABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Dahod
|
GJ-23-001-023-001/5597110641
(Himala)
|
1123001000NRG24230220241258623
|
23/02/2024
|
Kajibhai Vichhiyabhai Bhabhor
|
1123001WL090488
|
Kajibhai Vichhiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175180
|
|
KAJIBHAI VICHHIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Dahod
|
GJ-23-001-023-001/5597110643
(Himala)
|
1123001000NRG24230220241258624
|
23/02/2024
|
Shukaliben Kamlabhai Suvar
|
1123001WL090488
|
Shukaliben Kamlabhai Suvar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175172
|
|
SHUKALIBEN KAMLABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Dahod
|
GJ-23-001-023-001/5597110644
(Himala)
|
1123001000NRG24230220241258625
|
23/02/2024
|
Manaben Anibhai Bhabhor
|
1123001WL090488
|
Manaben Anibhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175173
|
|
MANABEN ANILBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dahod
|
GJ-23-001-023-001/5597110645
(Himala)
|
1123001000NRG24230220241258626
|
23/02/2024
|
Savliben Amarsingbhai Bhabhor
|
1123001WL090488
|
Savliben Amarsingbhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175175
|
|
SAVLIBEN AMARSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Dahod
|
GJ-23-001-023-001/5597110646
(Himala)
|
1123001000NRG24230220241258627
|
23/02/2024
|
Bhabhor Rekhaben Kanilbhai
|
1123001WL090488
|
Bhabhor Rekhaben Kanilbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175174
|
|
BHAABHOR REKHABEN KANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Dahod
|
GJ-23-001-023-001/5597110647
(Himala)
|
1123001000NRG24230220241258628
|
23/02/2024
|
Suvar Vidhikaben
|
1123001WL090488
|
Suvar Vidhikaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175176
|
|
SUVAR VIDHIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Dahod
|
GJ-23-001-023-001/5597110648
(Himala)
|
1123001000NRG24230220241258629
|
23/02/2024
|
Bhabhor Pratapbhai Kaliyabhai
|
1123001WL090488
|
Bhabhor Pratapbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175179
|
|
BHABHOR PRATAPBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Dahod
|
GJ-23-001-038-001/5597781774
(Limdabara)
|
1123001000NRG24220220241257017
|
23/02/2024
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
1123001WL090354
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2899175125
|
|
DEVADHA KAJUBHAI MANGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
Dahod
|
GJ-23-001-040-001/559899386
(Moti Kharaj)
|
1123001000NRG24230220241259160
|
23/02/2024
|
SHANTA BABU BHURIYA
|
1123001WL090536
|
SHANTA BABU BHURIYA
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175183
|
|
Bhuriya Samaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dahod
|
GJ-23-001-040-001/5599000478
(Moti Kharaj)
|
1123001000NRG24220220241257027
|
23/02/2024
|
BHABHOR PUNABEN RAMSUBHAI
|
1123001WL090356
|
BHABHOR PUNABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175186
|
|
PUNABEN SAMSUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Dahod
|
GJ-23-001-040-001/5599000616
(Moti Kharaj)
|
1123001000NRG24230220241259173
|
23/02/2024
|
bhabhor pratapbhai somabhai
|
1123001WL090536
|
bhabhor pratapbhai somabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175185
|
|
Pratapbhai Somabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dahod
|
GJ-23-001-040-001/5599000957
(Moti Kharaj)
|
1123001000NRG24220220241257028
|
23/02/2024
|
Sitaben Daveshbhai Bhabhor
|
1123001WL090356
|
Sitaben Daveshbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175108
|
|
SITABEN DAVESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Dahod
|
GJ-23-001-040-001/5599001564
(Moti Kharaj)
|
1123001000NRG24220220241257031
|
23/02/2024
|
Bhabhor Manjulaben Maheshbhai
|
1123001WL090356
|
Bhabhor Manjulaben Maheshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175109
|
|
BHABHOR MANJULABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Dahod
|
GJ-23-001-040-001/5599001602
(Moti Kharaj)
|
1123001000NRG24230220241259183
|
23/02/2024
|
NARESHBHAI MALJIBHAI BHABHOR
|
1123001WL090536
|
NARESHBHAI MALJIBHAI BHABHOR
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2899175182
|
|
Nareshbhai Maljibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Dahod
|
GJ-23-001-040-001/5599001641
(Moti Kharaj)
|
1123001000NRG24220220241257033
|
23/02/2024
|
Metaben Titubhai Bhabhor
|
1123001WL090356
|
Metaben Titubhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899175110
|
|
METABEN TITUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Dahod
|
GJ-23-001-040-001/5599001754
(Moti Kharaj)
|
1123001000NRG24230220241258368
|
23/02/2024
|
Karanbhai Ramanbhai Sangadiya
|
1123001WL090463
|
Karanbhai Ramanbhai Sangadiya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899175127
|
|
KARANBHAI RAMANBHAI SANGADIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
416
|
Dahod
|
GJ-23-001-044-001/559889211
(Naghrala)
|
1123001000NRG24230220241258383
|
23/02/2024
|
BHABHOR RASHILABEN SETANBHAI
|
1123001WL090465
|
BHABHOR RASHILABEN SETANBHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/04/2024
|
|
2899175152
|
|
SUREKHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
417
|
Dahod
|
GJ-23-001-048-001/5519915903
(Navagam)
|
1123001000NRG24230220241258586
|
23/02/2024
|
sangada satish suresh
|
1123001WL090484
|
sangada satish suresh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175107
|
|
SANGHADA SATISHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
Dahod
|
GJ-23-001-048-001/5519916251
(Navagam)
|
1123001000NRG24230220241258587
|
23/02/2024
|
Sangada Subhashbhai Ratanbhai
|
1123001WL090484
|
Sangada Subhashbhai Ratanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175142
|
|
Sanghada Subhashbhai Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Dahod
|
GJ-23-001-048-001/5519916251
(Navagam)
|
1123001000NRG24230220241258588
|
23/02/2024
|
Sangada zhumliben Subhashbhai
|
1123001WL090484
|
Sangada zhumliben Subhashbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175143
|
|
Sangada Jhumaliben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dahod
|
GJ-23-001-048-001/55991094
(Navagam)
|
1123001000NRG24230220241258591
|
23/02/2024
|
sangada mala kasna
|
1123001WL090484
|
sangada mala kasna
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899175124
|
|
Sangada Malabhai Kasanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
Dahod
|
GJ-23-001-049-001/5598924
(Nimnalia)
|
1123001000NRG24220220241257315
|
23/02/2024
|
PARMAR RASULBHAI ATUBHAI
|
1123001WL090380
|
PARMAR RASULBHAI ATUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899175139
|
|
PARMAR RASULBHAI ATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Dahod
|
GJ-23-001-061-001/9898811026
(Simaliya Khurd)
|
1123001000NRG24230220241258357
|
23/02/2024
|
KASUBHAI JOKHABHAI AMLIYAR
|
1123001WL090462
|
KASUBHAI JOKHABHAI AMLIYAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175157
|
|
Mr. KACHUBHAI JOKHABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Dahod
|
GJ-23-001-061-001/9898811614
(Simaliya Khurd)
|
1123001000NRG24230220241258358
|
23/02/2024
|
pankajbhai lalubhai amliyar
|
1123001WL090462
|
pankajbhai lalubhai amliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175162
|
|
AMALIYAR PANKAJBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Dahod
|
GJ-23-001-061-001/9898811681
(Simaliya Khurd)
|
1123001000NRG24230220241258265
|
23/02/2024
|
amaliyar shilaben ramubhai
|
1123001WL090455
|
amaliyar shilaben ramubhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899175111
|
|
AMALIYAR SHILABEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Dahod
|
GJ-23-001-061-001/9898811682
(Simaliya Khurd)
|
1123001000NRG24230220241258266
|
23/02/2024
|
amaliyar bijaliben tersingbhai
|
1123001WL090455
|
amaliyar bijaliben tersingbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899175112
|
|
AMALIYAR BIJALIBEN TERASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Dahod
|
GJ-23-001-061-001/9898811728
(Simaliya Khurd)
|
1123001000NRG24230220241258361
|
23/02/2024
|
amaliyar payalben terubhai
|
1123001WL090462
|
amaliyar payalben terubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175140
|
|
AMLIYAR PAYALBEN TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Dahod
|
GJ-23-001-063-001/5594425910
(Tanda)
|
1123001000NRG24220220241257354
|
23/02/2024
|
Machhar Nathiben Mohanbhai
|
1123001WL090383
|
Machhar Nathiben Mohanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899175168
|
|
Nathiben mohan
|
ICICI BANK LTD(508534)
|
|
428
|
Dahod
|
GJ-23-001-063-001/5594425911
(Tanda)
|
1123001000NRG24220220241257355
|
23/02/2024
|
Ushaben RajandrKumar Machhar
|
1123001WL090383
|
Ushaben RajandrKumar Machhar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899175167
|
|
USHABEN RAJENDRKUMAR MACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Dahod
|
GJ-23-001-063-001/5594425912
(Tanda)
|
1123001000NRG24220220241257356
|
23/02/2024
|
Machhar Rajendrakumar Parsingbhai
|
1123001WL090383
|
Machhar Rajendrakumar Parsingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899175166
|
|
MACHHAR RAJENDRAKUMAR PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Dahod
|
GJ-23-001-063-001/5594425913
(Tanda)
|
1123001000NRG24220220241257357
|
23/02/2024
|
Machar Sapnaben Maheshbhai
|
1123001WL090383
|
Machar Sapnaben Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899175165
|
|
MACHAR SAPNABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Dahod
|
GJ-23-001-063-001/5594425914
(Tanda)
|
1123001000NRG24220220241257358
|
23/02/2024
|
Machhar Saytuben Babubhai
|
1123001WL090383
|
Machhar Saytuben Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899175169
|
|
MACHHAR SAYTUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Dahod
|
GJ-23-001-063-001/5594425915
(Tanda)
|
1123001000NRG24220220241257359
|
23/02/2024
|
Machhar Shankarbhai Mohanbhai
|
1123001WL090383
|
Machhar Shankarbhai Mohanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899175163
|
|
MACHHAR SHANKARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Dahod
|
GJ-23-001-065-001/55925727
(Tarvadiya Bhau)
|
1123001000NRG24220220241256173
|
23/02/2024
|
Vadkiya Dilipbhai Samudabhai
|
1123001WL090266
|
Vadkiya Dilipbhai Samudabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175164
|
|
DILIP SAMUDABHAI VAD
|
BANK OF BARODA(606985)
|
|
434
|
Dahod
|
GJ-23-001-070-002/5598815782
(Usarvan (Part))
|
1123001000NRG24220220241257111
|
23/02/2024
|
Hathila rajeshvariben hirenbhai
|
1123001WL090364
|
Hathila rajeshvariben hirenbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175146
|
|
HATHILA RAJESHVARIBEN HIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Dahod
|
GJ-23-001-070-002/5598815860
(Usarvan (Part))
|
1123001000NRG24220220241257112
|
23/02/2024
|
Ninama somabhai methiya
|
1123001WL090364
|
Ninama somabhai methiya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175149
|
|
SOMABHAI METHIYABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Dahod
|
GJ-23-001-070-002/5598815861
(Usarvan (Part))
|
1123001000NRG24220220241257113
|
23/02/2024
|
Hathila madhuben chuniyabhai
|
1123001WL090364
|
Hathila madhuben chuniyabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175145
|
|
MADHUBEN CHUNIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
Dahod
|
GJ-23-001-070-002/5598815862
(Usarvan (Part))
|
1123001000NRG24220220241257114
|
23/02/2024
|
Bilval kalubhai nanubhai
|
1123001WL090364
|
Bilval kalubhai nanubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2899175147
|
|
KALUBHAI NANA BILWAL
|
BANK OF BARODA(606985)
|
|
438
|
Dahod
|
GJ-23-001-070-002/5598815863
(Usarvan (Part))
|
1123001000NRG24220220241257115
|
23/02/2024
|
Hathila surekhaben pradipbhai
|
1123001WL090364
|
Hathila surekhaben pradipbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175159
|
|
HATHILA SUREKHABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Dahod
|
GJ-23-001-070-002/5598815864
(Usarvan (Part))
|
1123001000NRG24220220241257116
|
23/02/2024
|
Hathila ramilaben rameshbhai
|
1123001WL090364
|
Hathila ramilaben rameshbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2899175158
|
|
RAMILABEN RAMESHBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Dahod
|
GJ-23-001-070-002/5598815865
(Usarvan (Part))
|
1123001000NRG24220220241257117
|
23/02/2024
|
Bariya bharatbhai jemalbhai
|
1123001WL090364
|
Bariya bharatbhai jemalbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2899175148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
441
|
Dahod
|
GJ-23-001-072-001/559890105
(Vankiya)
|
1123001000NRG24220220241257294
|
23/02/2024
|
SANGADA BADLIBEN KALIYA
|
1123001WL090378
|
SANGADA BADLIBEN KALIYA
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899175141
|
|
Badliben Kaliyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dahod
|
GJ-23-001-072-001/8899999514
(Vankiya)
|
1123001000NRG24220220241257299
|
23/02/2024
|
sangada sitalben vijaybhai
|
1123001WL090378
|
sangada sitalben vijaybhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899175156
|
|
Sangada Shitalben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Dahod
|
GJ-23-001-072-001/8899999514
(Vankiya)
|
1123001000NRG24220220241257298
|
23/02/2024
|
sangada vijaybhai kaliyabhai
|
1123001WL090378
|
sangada vijaybhai kaliyabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899175155
|
|
Vijaybhai Kaliyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dahod
|
GJ-23-001-074-001/1180040713
(Vijagadh)
|
1123001000NRG24220220241257035
|
23/02/2024
|
PARMAR AKSHAYBHAI TANSINGBHAI
|
1123001WL090357
|
PARMAR AKSHAYBHAI TANSINGBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2899175153
|
|
AKSAYBHAI TANSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135448
|
135448
|
|
|
|
|
|
|
|
|
445
|
Dahod
|
GJ-23-001-013-001/95975426
(Chandwana)
|
1123001000NRG24230220241258351
|
23/02/2024
|
JATAVA VARDHMANBHAI BALUBHAI
|
1123001WL090460
|
JATAVA VARDHMANBHAI BALUBHAI
|
00692
|
UJVN0004479
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2899174972
|
|
VARDHMAN MIN M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965119
|
965119
|
|
|
|
|
|
|
|