|
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-23-001-068-001/9959884142
(Uchavaniya)
|
1123001000NRG24280320241366529
|
29/03/2024
|
Munniben Bharatbhai Bhuriya
|
1123001WL099664
|
Munniben Bharatbhai Bhuriya
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774665
|
|
MUNNIBEN BHARATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dahod
|
GJ-23-001-076-001/5909689072
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366339
|
29/03/2024
|
Machar Chitalben Ramsubhai
|
1123001WL099657
|
Machar Chitalben Ramsubhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774654
|
|
MACHAR CHITALBEN RAMSUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24280320241365264
|
29/03/2024
|
BHURIYA MANISHBHAI RAMESHBHAI
|
1123001WL099579
|
BHURIYA MANISHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
23/04/2024
|
|
3216774649
|
|
BHURIYA MANISHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555559844
(Kharoda)
|
1123001000NRG24280320241365269
|
29/03/2024
|
Damor Divanbhai Nanubhai
|
1123001WL099579
|
Damor Divanbhai Nanubhai
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774655
|
|
DIVANBHAI NANNUBHAI DAMOR
|
UCO BANK(607066)
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555559845
(Kharoda)
|
1123001000NRG24280320241365287
|
29/03/2024
|
Parmar Manishaben Navalsingbhai
|
1123001WL099581
|
Parmar Manishaben Navalsingbhai
|
00045
|
BARB0CHAKRO
|
3055
|
3055
|
Processed
|
23/04/2024
|
|
3216774656
|
|
PARMAR MANISHABEN NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-054-001/955978833
(Raliyati)
|
1123001000NRG24280320241366105
|
29/03/2024
|
Mavi Muniben Bachubhai
|
1123001WL099645
|
Mavi Muniben Bachubhai
|
00045
|
BARB0CHAKRO
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774751
|
|
MAVI MUNIBEN BACHUBH
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597618
(Ukardi)
|
1123001000NRG24280320241366204
|
29/03/2024
|
Chetan
|
1123001WL099649
|
Chetan
|
00045
|
BARB0CHAKRO
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216774650
|
|
Chetanbhai Narsingbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597701
(Ukardi)
|
1123001000NRG24280320241366207
|
29/03/2024
|
Gautambhai
|
1123001WL099649
|
Gautambhai
|
00045
|
BARB0CHAKRO
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216774651
|
|
Mavi Gautambhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-030-001/559594195
(Khangela)
|
1123001000NRG24280320241367384
|
29/03/2024
|
Bhuriya Hurjibhai Jovanbhai
|
1123001WL099711
|
Bhuriya Hurjibhai Jovanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774808
|
|
Hurjibhai Juvanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-030-001/559594511
(Khangela)
|
1123001000NRG24280320241367385
|
29/03/2024
|
parmar Sangitaben Narsingbhai
|
1123001WL099711
|
parmar Sangitaben Narsingbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774813
|
|
PARMAR SANGITABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-030-001/55992583
(Khangela)
|
1123001000NRG24280320241367398
|
29/03/2024
|
Parmar Makanbhai bachubhai
|
1123001WL099711
|
Parmar Makanbhai bachubhai
|
00045
|
BARB0CHANDW
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774621
|
|
Parmar Makanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-030-001/55993165
(Khangela)
|
1123001000NRG24280320241367400
|
29/03/2024
|
Meda Tofanbhai Nagubhai
|
1123001WL099711
|
Meda Tofanbhai Nagubhai
|
00045
|
BARB0CHANDW
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774652
|
|
MEDA TOFANBHAI NAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-030-001/55993853
(Khangela)
|
1123001000NRG24280320241367402
|
29/03/2024
|
Meda kankuben Kalubhai
|
1123001WL099711
|
Meda kankuben Kalubhai
|
00045
|
BARB0CHANDW
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774833
|
|
Meda Ravinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568434601
(Tarvadia Himat)
|
1123001000NRG24280320241367104
|
29/03/2024
|
MEDA JETABEN PARSIGBHAI
|
1123001WL099696
|
MEDA JETABEN PARSIGBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774805
|
|
JETABEN PARSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434768
(Tarvadia Himat)
|
1123001000NRG24280320241367108
|
29/03/2024
|
Malivad Dhuliben Ramanbhai
|
1123001WL099696
|
Malivad Dhuliben Ramanbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774831
|
|
MALIVAD DHULIBEN
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568435009
(Tarvadia Himat)
|
1123001000NRG24280320241367113
|
29/03/2024
|
Machar Ramilaben Sardarbhai
|
1123001WL099696
|
Machar Ramilaben Sardarbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774634
|
|
RAMILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568435012
(Tarvadia Himat)
|
1123001000NRG24280320241367114
|
29/03/2024
|
Machar Dilipbhai Kirtanbhai
|
1123001WL099696
|
Machar Dilipbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774635
|
|
MACHHAR DILIPBHAI KI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568435012
(Tarvadia Himat)
|
1123001000NRG24280320241367115
|
29/03/2024
|
Machar Manjuben Dilipbhai
|
1123001WL099696
|
Machar Manjuben Dilipbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774666
|
|
MACHHAR MANJUBEN DIL
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568435022
(Tarvadia Himat)
|
1123001000NRG24280320241367116
|
29/03/2024
|
Machar Arvindbhai Kirtanbhai
|
1123001WL099696
|
Machar Arvindbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774667
|
|
ARVINDBHAI KIRTANBHA
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-065-001/55925135
(Tarvadiya Bhau)
|
1123001000NRG24280320241366385
|
29/03/2024
|
baman mahesh ishvar
|
1123001WL099660
|
baman mahesh ishvar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774798
|
|
MAHESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-065-001/55925206
(Tarvadiya Bhau)
|
1123001000NRG24280320241366386
|
29/03/2024
|
zabu
|
1123001WL099660
|
zabu
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774579
|
|
BHABHOR JALUBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-065-001/55925293
(Tarvadiya Bhau)
|
1123001000NRG24280320241367119
|
29/03/2024
|
BAMAN BHUPEDARA DEVISING
|
1123001WL099697
|
BAMAN BHUPEDARA DEVISING
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774824
|
|
BHUPENDRA DEVISINH B
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-065-001/55925619
(Tarvadiya Bhau)
|
1123001000NRG24280320241367120
|
29/03/2024
|
Baman Utsavbhai Jagdish
|
1123001WL099697
|
Baman Utsavbhai Jagdish
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216774733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Dahod
|
GJ-23-001-065-001/55925710
(Tarvadiya Bhau)
|
1123001000NRG24280320241366398
|
29/03/2024
|
Baman manthan mahendrasinh
|
1123001WL099660
|
Baman manthan mahendrasinh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774829
|
|
MANTHAN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-076-001/5909689039
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366336
|
29/03/2024
|
Machar Sandipbhai Ramasubhai
|
1123001WL099657
|
Machar Sandipbhai Ramasubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774848
|
|
MACHAR SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-026-002/9867670622
(Jekot)
|
1123001000NRG24280320241365511
|
29/03/2024
|
DAMOR SAMABEN KAMSUBHAI
|
1123001WL099601
|
DAMOR SAMABEN KAMSUBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774724
|
|
DAMOR SAMABEN KAMSUB
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-026-002/9867670714
(Jekot)
|
1123001000NRG24280320241365513
|
29/03/2024
|
SANGADA AMITABEN DINESHBHAI
|
1123001WL099601
|
SANGADA AMITABEN DINESHBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774729
|
|
Sangada Amitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-026-002/9867670714
(Jekot)
|
1123001000NRG24280320241365512
|
29/03/2024
|
SANGADA DEENESHBHAI VESTABHAI
|
1123001WL099601
|
SANGADA DEENESHBHAI VESTABHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774702
|
|
MR UDESING MASULBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dahod
|
GJ-23-001-026-002/9867671240
(Jekot)
|
1123001000NRG24280320241365516
|
29/03/2024
|
SANGADA MANILALBHAI VESTABHAI
|
1123001WL099601
|
SANGADA MANILALBHAI VESTABHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774715
|
|
SANGADA MANILALBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-040-001/5598998506
(Moti Kharaj)
|
1123001000NRG24280320241366012
|
29/03/2024
|
NABALIBEN JOGADABHAI BHURIYA
|
1123001WL099638
|
NABALIBEN JOGADABHAI BHURIYA
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774712
|
|
Nabliben Jogdabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568434648
(Tarvadia Himat)
|
1123001000NRG24280320241367106
|
29/03/2024
|
Panada madiyabhai harsing
|
1123001WL099696
|
Panada madiyabhai harsing
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774730
|
|
Madiyabhai
|
ICICI BANK LTD(508534)
|
|
32
|
Dahod
|
GJ-23-001-065-001/55925285
(Tarvadiya Bhau)
|
1123001000NRG24280320241366387
|
29/03/2024
|
Damor Laxman sura
|
1123001WL099660
|
Damor Laxman sura
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774719
|
|
LAXMANBHAI SURASINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-065-001/55925500
(Tarvadiya Bhau)
|
1123001000NRG24280320241366394
|
29/03/2024
|
Bhabhor Ritaben Surmalbhai
|
1123001WL099660
|
Bhabhor Ritaben Surmalbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774710
|
|
BHABHOR TITABEN SURMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dahod
|
GJ-23-001-065-001/55925500
(Tarvadiya Bhau)
|
1123001000NRG24280320241366393
|
29/03/2024
|
Bhabhor Surmalbhai Gumabhai
|
1123001WL099660
|
Bhabhor Surmalbhai Gumabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774709
|
|
SURMALBHAI GOMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-065-001/55925732
(Tarvadiya Bhau)
|
1123001000NRG24280320241367122
|
29/03/2024
|
Baman Kaliben Sovansinh
|
1123001WL099697
|
Baman Kaliben Sovansinh
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774732
|
|
BAMAN KALIBEN SOVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-069-001/5597614
(Ukardi)
|
1123001000NRG24280320241366203
|
29/03/2024
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
1123001WL099649
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
00045
|
BARB0DOHADX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216774827
|
|
Bharvad Alkeshbhai Devjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-076-001/590968718
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366310
|
29/03/2024
|
Machar Badaliben Somabhai
|
1123001WL099657
|
Machar Badaliben Somabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774707
|
|
MACHAR BADLIBEN SOMA
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-076-001/590968795
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366314
|
29/03/2024
|
Machar Mendaben Ramasubhai
|
1123001WL099657
|
Machar Mendaben Ramasubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774714
|
|
MACHAR MENDABEN RAMS
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-076-001/5909689007
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366332
|
29/03/2024
|
Machar Nathiyabhai Gumalabhai
|
1123001WL099657
|
Machar Nathiyabhai Gumalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774735
|
|
MACHHAR NATHIYABHAI GUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43940
|
43940
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-068-001/9959884142
(Uchavaniya)
|
1123001000NRG24280320241366528
|
29/03/2024
|
Bharatbhai Nanubhai Bhuriya
|
1123001WL099664
|
Bharatbhai Nanubhai Bhuriya
|
00045
|
BARB0MUNDRA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774784
|
|
BHARATBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-054-001/955978832
(Raliyati)
|
1123001000NRG24280320241366104
|
29/03/2024
|
Mavi Rakeshbhai Harisingbhai
|
1123001WL099645
|
Mavi Rakeshbhai Harisingbhai
|
00048
|
BKID0002082
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774752
|
|
RAKESHBHAI HARISINGHBHAI MAVI
|
BANK OF INDIA(508505)
|
|
42
|
Dahod
|
GJ-23-001-065-001/55925731
(Tarvadiya Bhau)
|
1123001000NRG24280320241367121
|
29/03/2024
|
Baman Chintalben jagdishbhai
|
1123001WL099697
|
Baman Chintalben jagdishbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774795
|
|
BAMAN CHINTALBEN JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-015-001/9595555735
(Dasla)
|
1123001000NRG24280320241366242
|
29/03/2024
|
DAMOR MAVSINGBHAI MAVLABHAI
|
1123001WL099652
|
DAMOR MAVSINGBHAI MAVLABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774580
|
|
Damor Mansingbhai Mavlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-026-002/9867670622
(Jekot)
|
1123001000NRG24280320241365510
|
29/03/2024
|
DAMOR KAMSUBHAI NARSING
|
1123001WL099601
|
DAMOR KAMSUBHAI NARSING
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774801
|
|
Kasubhai Narsinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-026-002/9867671544
(Jekot)
|
1123001000NRG24280320241365497
|
29/03/2024
|
RAVAT SANUBHAI PUNABHAI
|
1123001WL099600
|
RAVAT SANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774640
|
|
Shanubhai Punabhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-030-001/5421522961
(Khangela)
|
1123001000NRG24280320241367404
|
29/03/2024
|
Meda Manjulaben Sureshbhai
|
1123001WL099712
|
Meda Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774744
|
|
Meda Manjuben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/5421523010
(Khangela)
|
1123001000NRG24280320241367405
|
29/03/2024
|
Babubhai Thavariyabhai Damor
|
1123001WL099712
|
Babubhai Thavariyabhai Damor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774589
|
|
Babubhai Thavariyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-030-001/5421523011
(Khangela)
|
1123001000NRG24280320241367406
|
29/03/2024
|
Damor Bachubhai Thavriyabhai
|
1123001WL099712
|
Damor Bachubhai Thavriyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774590
|
|
Damor Bachubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-030-001/5421523012
(Khangela)
|
1123001000NRG24280320241367407
|
29/03/2024
|
Meda Ashaben Maheshbhai
|
1123001WL099712
|
Meda Ashaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774591
|
|
DAMOR ASHABEN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-030-001/5421523013
(Khangela)
|
1123001000NRG24280320241367408
|
29/03/2024
|
Meda Shanuben Chatrabhai
|
1123001WL099712
|
Meda Shanuben Chatrabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774592
|
|
Meda Shanuben Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-030-001/5421523014
(Khangela)
|
1123001000NRG24280320241367409
|
29/03/2024
|
Sangada Anilbhai Kamleshbhai
|
1123001WL099712
|
Sangada Anilbhai Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774593
|
|
SANGADA ANILBHAI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-030-001/5421523015
(Khangela)
|
1123001000NRG24280320241367410
|
29/03/2024
|
Sangada Sitaben
|
1123001WL099712
|
Sangada Sitaben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774594
|
|
Sangada Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-030-001/5421523016
(Khangela)
|
1123001000NRG24280320241367411
|
29/03/2024
|
Sakinaben Vipulbhai Damor
|
1123001WL099712
|
Sakinaben Vipulbhai Damor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774595
|
|
Sakinaben Vipulbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-030-001/5421523017
(Khangela)
|
1123001000NRG24280320241367412
|
29/03/2024
|
Meda Sunilbhai Hamirbhai
|
1123001WL099712
|
Meda Sunilbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774596
|
|
Meda Sunilbhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-030-001/5421523018
(Khangela)
|
1123001000NRG24280320241367413
|
29/03/2024
|
Meda Vikeshbhai Chaturbhai
|
1123001WL099712
|
Meda Vikeshbhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774597
|
|
Meda Vikeshbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-030-001/5421523019
(Khangela)
|
1123001000NRG24280320241367414
|
29/03/2024
|
Meda Saritaben Vikeshbhai
|
1123001WL099712
|
Meda Saritaben Vikeshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774598
|
|
Meda Saritaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-030-001/5421523020
(Khangela)
|
1123001000NRG24280320241367415
|
29/03/2024
|
Parmar Sunilbhai Amarsingbhai
|
1123001WL099712
|
Parmar Sunilbhai Amarsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774599
|
|
Parmar Sunilbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-030-001/5421523021
(Khangela)
|
1123001000NRG24280320241367416
|
29/03/2024
|
Meda Sunilbhai
|
1123001WL099712
|
Meda Sunilbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774600
|
|
Meda Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-030-001/5421523023
(Khangela)
|
1123001000NRG24280320241367417
|
29/03/2024
|
Tolaben Lobanbhai Meda
|
1123001WL099712
|
Tolaben Lobanbhai Meda
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774601
|
|
Tolaben Lobanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-030-001/5421523024
(Khangela)
|
1123001000NRG24280320241367418
|
29/03/2024
|
Bhuriya Parabubhai
|
1123001WL099712
|
Bhuriya Parabubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774602
|
|
PRABHUBHAI NURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-030-001/5421523050
(Khangela)
|
1123001000NRG24280320241367419
|
29/03/2024
|
Subhashbhai Nanjibhai
|
1123001WL099712
|
Subhashbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774612
|
|
MEDA SUBHASHBHAI NAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-030-001/5421523051
(Khangela)
|
1123001000NRG24280320241367420
|
29/03/2024
|
Sejalben Ajaybhai Meda
|
1123001WL099712
|
Sejalben Ajaybhai Meda
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774613
|
|
MEDA SEJLABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-030-001/5421523053
(Khangela)
|
1123001000NRG24280320241367421
|
29/03/2024
|
piyuben Chatrabhai Meda
|
1123001WL099712
|
piyuben Chatrabhai Meda
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774638
|
|
MEDA PINKIBEN CHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-030-001/5421523054
(Khangela)
|
1123001000NRG24280320241367422
|
29/03/2024
|
Panchal Arvindbhai babubhai
|
1123001WL099712
|
Panchal Arvindbhai babubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774616
|
|
Arvindbhai Babubhai Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-030-001/5421523056
(Khangela)
|
1123001000NRG24280320241367423
|
29/03/2024
|
Parmar Bhuriben Kirtanbhai
|
1123001WL099712
|
Parmar Bhuriben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774617
|
|
Parmar Bhuriben Kirtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-030-001/5421523058
(Khangela)
|
1123001000NRG24280320241367424
|
29/03/2024
|
Parmar Narsingbhai Rameshbhai
|
1123001WL099712
|
Parmar Narsingbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774615
|
|
Parmar Narsingbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-030-001/5421523060
(Khangela)
|
1123001000NRG24280320241367425
|
29/03/2024
|
parmar Vijaybhai Bhurabhai
|
1123001WL099712
|
parmar Vijaybhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774614
|
|
PARMAR VIJAYBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-030-001/5421523061
(Khangela)
|
1123001000NRG24280320241367426
|
29/03/2024
|
Parmar Rajubhai Ditiyabhai
|
1123001WL099712
|
Parmar Rajubhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774618
|
|
Parmar Rajubhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-030-001/5421523062
(Khangela)
|
1123001000NRG24280320241367427
|
29/03/2024
|
Parmar Laliben Rameshbhai
|
1123001WL099712
|
Parmar Laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774611
|
|
PARAMAR LALIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-030-001/5421523064
(Khangela)
|
1123001000NRG24280320241367428
|
29/03/2024
|
Parmar Hindubhai Narsingbhai
|
1123001WL099712
|
Parmar Hindubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774619
|
|
Parmar Hindubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-030-001/5421523065
(Khangela)
|
1123001000NRG24280320241367429
|
29/03/2024
|
Nurjibhai Malabhai Parmar
|
1123001WL099712
|
Nurjibhai Malabhai Parmar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774773
|
|
Nurjibhai Malabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-030-001/5421523066
(Khangela)
|
1123001000NRG24280320241367380
|
29/03/2024
|
Parmar Lalitbhai Ditiyabhai
|
1123001WL099711
|
Parmar Lalitbhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774775
|
|
Parmar Lalitbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-030-001/5421523067
(Khangela)
|
1123001000NRG24280320241367381
|
29/03/2024
|
Parmar Majulaben
|
1123001WL099711
|
Parmar Majulaben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774774
|
|
Parmra Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-030-001/5421523070
(Khangela)
|
1123001000NRG24280320241367382
|
29/03/2024
|
Shilaben Kalpeshbhai Parmar
|
1123001WL099711
|
Shilaben Kalpeshbhai Parmar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774620
|
|
Sheela Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-030-001/5421523092
(Khangela)
|
1123001000NRG24280320241367383
|
29/03/2024
|
Meda Shantaben Navalbhai
|
1123001WL099711
|
Meda Shantaben Navalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774639
|
|
MEDA SHANTABEN NAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-030-001/55991193
(Khangela)
|
1123001000NRG24280320241367391
|
29/03/2024
|
UDESINGH
|
1123001WL099711
|
UDESINGH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774776
|
|
Meda Lobanbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-030-001/55991531
(Khangela)
|
1123001000NRG24280320241367392
|
29/03/2024
|
MEDA BABLA NARU
|
1123001WL099711
|
MEDA BABLA NARU
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774610
|
|
Bablabhai Narubhai Meda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Dahod
|
GJ-23-001-030-001/55991875
(Khangela)
|
1123001000NRG24280320241367393
|
29/03/2024
|
bhuha kamliben pansing
|
1123001WL099711
|
bhuha kamliben pansing
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774588
|
|
Bhuha Kamliben Pansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-030-001/55991914
(Khangela)
|
1123001000NRG24280320241367394
|
29/03/2024
|
meda tejaliben mojibhai
|
1123001WL099711
|
meda tejaliben mojibhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774637
|
|
TEJLIBEN MOJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-030-001/55992386
(Khangela)
|
1123001000NRG24280320241367395
|
29/03/2024
|
MEDA VANABEN NURABHAI
|
1123001WL099711
|
MEDA VANABEN NURABHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774636
|
|
VANABEN NURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-030-001/55992575
(Khangela)
|
1123001000NRG24280320241367397
|
29/03/2024
|
Meda Lalubhai Bachudabhai
|
1123001WL099711
|
Meda Lalubhai Bachudabhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774844
|
|
MEDA LALUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-030-001/55993111
(Khangela)
|
1123001000NRG24280320241367399
|
29/03/2024
|
Sangadiya Shapidabhai Ramchandbhai
|
1123001WL099711
|
Sangadiya Shapidabhai Ramchandbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774576
|
|
Sapidabhai Ramchandbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-030-001/55994165
(Khangela)
|
1123001000NRG24280320241367441
|
29/03/2024
|
meda kalubhai samjibhai
|
1123001WL099712
|
meda kalubhai samjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774840
|
|
KALUBHAI SAMAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-034-001/555555841
(Kharoda)
|
1123001000NRG24280320241366009
|
29/03/2024
|
BHABHOR DALABHAI MANGLIYABHAI
|
1123001WL099637
|
BHABHOR DALABHAI MANGLIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774834
|
|
DALABHAI MANGALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-034-001/555555841
(Kharoda)
|
1123001000NRG24280320241366010
|
29/03/2024
|
BHABHOR MANJUBEN DALBHAI
|
1123001WL099637
|
BHABHOR MANJUBEN DALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774835
|
|
BHABHOR MENABEN DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-034-001/5555558426
(Kharoda)
|
1123001000NRG24280320241365285
|
29/03/2024
|
BHABHOR NARESHBHAI SUKIYABHAI
|
1123001WL099581
|
BHABHOR NARESHBHAI SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3216774643
|
|
BHABHOR NARESHBHAI SUKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-034-001/5555559717
(Kharoda)
|
1123001000NRG24280320241365286
|
29/03/2024
|
Mukeshbhai Himlabhai Bariya
|
1123001WL099581
|
Mukeshbhai Himlabhai Bariya
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3216774843
|
|
MUKESHABHAI HIMLABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-053-001/5596161223
(Rajpur)
|
1123001000NRG24280320241366055
|
29/03/2024
|
damor sangitaben babubhai
|
1123001WL099643
|
damor sangitaben babubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774642
|
|
SANGITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-053-001/5596261464
(Rajpur)
|
1123001000NRG24280320241366062
|
29/03/2024
|
Damor Punkiben Remalbhai
|
1123001WL099643
|
Damor Punkiben Remalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774641
|
|
PUNKIBEN REMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-053-001/5599271698
(Rajpur)
|
1123001000NRG24280320241366065
|
29/03/2024
|
Mavi Rekhaben Dilipkumar
|
1123001WL099643
|
Mavi Rekhaben Dilipkumar
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774587
|
|
DAMOR REKHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959881706
(Uchavaniya)
|
1123001000NRG24280320241366517
|
29/03/2024
|
DAMOR KALUBHAI RATANBHAI
|
1123001WL099664
|
DAMOR KALUBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774799
|
|
KALUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959881706
(Uchavaniya)
|
1123001000NRG24280320241366518
|
29/03/2024
|
DAMOR VISRABEN KALUBHAI
|
1123001WL099664
|
DAMOR VISRABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774800
|
|
DAMOR VASHRABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959882077
(Uchavaniya)
|
1123001000NRG24280320241366458
|
29/03/2024
|
devdha chatrasih ravaji
|
1123001WL099662
|
devdha chatrasih ravaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774603
|
|
DEVDHA CHATRASINH RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959883086
(Uchavaniya)
|
1123001000NRG24280320241366522
|
29/03/2024
|
damor sureshbhai kalubhai
|
1123001WL099664
|
damor sureshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774806
|
|
SURESHBHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959883142
(Uchavaniya)
|
1123001000NRG24280320241366460
|
29/03/2024
|
Devdha Sangitaben Sanjaybhai
|
1123001WL099662
|
Devdha Sangitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774606
|
|
DEVDHA SANGITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959883142
(Uchavaniya)
|
1123001000NRG24280320241366459
|
29/03/2024
|
Devdha Sanjaybhai Chatrubhai
|
1123001WL099662
|
Devdha Sanjaybhai Chatrubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774604
|
|
DEVDHA SANJAYBHAI CHATRUBHAI
|
ICICI BANK LTD(508534)
|
|
97
|
Dahod
|
GJ-23-001-068-001/9959883143
(Uchavaniya)
|
1123001000NRG24280320241366461
|
29/03/2024
|
Devdha Kasniben Sobanbhai
|
1123001WL099662
|
Devdha Kasniben Sobanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774607
|
|
DEVDHA KASNIBEN SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959883143
(Uchavaniya)
|
1123001000NRG24280320241366462
|
29/03/2024
|
Devdha Sobanbhai Ravajibhai
|
1123001WL099662
|
Devdha Sobanbhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774605
|
|
DEVDHA SOBANBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-068-001/9959883794
(Uchavaniya)
|
1123001000NRG24280320241366526
|
29/03/2024
|
Damor kaliben Manubhai
|
1123001WL099664
|
Damor kaliben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774814
|
|
DAMOR KALIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959883794
(Uchavaniya)
|
1123001000NRG24280320241366527
|
29/03/2024
|
Damor vinaben Manubhai
|
1123001WL099664
|
Damor vinaben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774630
|
|
DAMOR VINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959883811
(Uchavaniya)
|
1123001000NRG24280320241367144
|
29/03/2024
|
Nayanaben Dhumabhai Bhabhor
|
1123001WL099699
|
Nayanaben Dhumabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216774807
|
|
NAYNABEN DHUMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959883897
(Uchavaniya)
|
1123001000NRG24280320241367145
|
29/03/2024
|
Harishbhai Dhumabhai Bhabhor
|
1123001WL099699
|
Harishbhai Dhumabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216774573
|
|
HARESHBHAI DHUMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959884106
(Uchavaniya)
|
1123001000NRG24280320241367146
|
29/03/2024
|
Dipakbhai Chandubhai Bhabhor
|
1123001WL099699
|
Dipakbhai Chandubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216774574
|
|
DIPAKBHAI CHANDUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959884118
(Uchavaniya)
|
1123001000NRG24280320241366477
|
29/03/2024
|
Ushaben Dhanabhai Damor
|
1123001WL099662
|
Ushaben Dhanabhai Damor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774608
|
|
USHABEN DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959884144
(Uchavaniya)
|
1123001000NRG24280320241366531
|
29/03/2024
|
Jokhabhai Ruplabhai Damor
|
1123001WL099664
|
Jokhabhai Ruplabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774790
|
|
JOKHABHAI RUPLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-068-001/9959884144
(Uchavaniya)
|
1123001000NRG24280320241366532
|
29/03/2024
|
Kanaben Goriyabhai Damor
|
1123001WL099664
|
Kanaben Goriyabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774631
|
|
KANABEN GORIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-068-001/9959884145
(Uchavaniya)
|
1123001000NRG24280320241366533
|
29/03/2024
|
Mataben Valubhai Damor
|
1123001WL099664
|
Mataben Valubhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774633
|
|
MATABEN VALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-069-001/5597545
(Ukardi)
|
1123001000NRG24280320241366201
|
29/03/2024
|
PARMAR MADIBEN RUMALBHAI
|
1123001WL099649
|
PARMAR MADIBEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216774825
|
|
MADIBEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-069-001/5597548
(Ukardi)
|
1123001000NRG24280320241366202
|
29/03/2024
|
PARMAR RUMALBHAI SURPALBHAI
|
1123001WL099649
|
PARMAR RUMALBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216774738
|
|
PARMAR RUMALBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-073-001/5595976
(Varvada)
|
1123001000NRG24280320241367202
|
29/03/2024
|
BARIYA SAKRIYABHAI
|
1123001WL099702
|
BARIYA SAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774628
|
|
SHAKKARIYABHAI SUKIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-073-001/5597917
(Varvada)
|
1123001000NRG24280320241367204
|
29/03/2024
|
MINAMA CHUNIYABHAI SHAKARIYABHAI
|
1123001WL099702
|
MINAMA CHUNIYABHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774625
|
|
MINAMA CHUNIYABHAI SHAKARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-073-001/559800172
(Varvada)
|
1123001000NRG24280320241367209
|
29/03/2024
|
Bariya Manudiben Chatrubhai
|
1123001WL099702
|
Bariya Manudiben Chatrubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774627
|
|
MANUDIBEN CHHATRUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-073-001/559800186
(Varvada)
|
1123001000NRG24280320241367210
|
29/03/2024
|
Bariya Kajiben Vijaybhai
|
1123001WL099702
|
Bariya Kajiben Vijaybhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774629
|
|
BARIYA KAJIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-073-001/559800301
(Varvada)
|
1123001000NRG24280320241367212
|
29/03/2024
|
Minama Shilpaben Chuniyabhai
|
1123001WL099702
|
Minama Shilpaben Chuniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774624
|
|
SHILPABEN CHUNIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-073-001/559800405
(Varvada)
|
1123001000NRG24280320241367215
|
29/03/2024
|
Anilabhai Chuniyabhai Minama
|
1123001WL099702
|
Anilabhai Chuniyabhai Minama
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774815
|
|
ANILBHAI CHUNIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-073-001/559800405
(Varvada)
|
1123001000NRG24280320241367214
|
29/03/2024
|
Minama Minaben Chuniyabhai
|
1123001WL099702
|
Minama Minaben Chuniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774816
|
|
MINABEN CHUNIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-073-001/559800561
(Varvada)
|
1123001000NRG24280320241367221
|
29/03/2024
|
Bariya Varshaben Parvatbhai
|
1123001WL099702
|
Bariya Varshaben Parvatbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774632
|
|
BARIYA VARSHABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-076-001/5590923
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367079
|
29/03/2024
|
pardipbhai
|
1123001WL099695
|
pardipbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3216774817
|
|
KHARAD PARTHIBHAI DEVCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-076-001/59096860
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367083
|
29/03/2024
|
Kharad Vinuben Bakabhai
|
1123001WL099695
|
Kharad Vinuben Bakabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216774818
|
|
KHARAD VINUBEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-076-001/590968773
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366312
|
29/03/2024
|
Machar Rameshbhai Bhimabhai
|
1123001WL099657
|
Machar Rameshbhai Bhimabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774839
|
|
MACHHAR RAMESHBHAI BHIMAB
|
ICICI BANK LTD(508534)
|
|
121
|
Dahod
|
GJ-23-001-076-001/5909688905
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367091
|
29/03/2024
|
Kharad raliyabhai Kalabhai
|
1123001WL099695
|
Kharad raliyabhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774822
|
|
MR RALIYABHAI KALABHAI KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225116
|
225116
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-030-001/55991890
(Khangela)
|
1123001000NRG24280320241367432
|
29/03/2024
|
baria dhanubhai mangubhai
|
1123001WL099712
|
baria dhanubhai mangubhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774841
|
|
DHANUBHAI MANGUBHAI BARIYA
|
CANARA BANK(508532)
|
|
123
|
Dahod
|
GJ-23-001-054-001/955978839
(Raliyati)
|
1123001000NRG24280320241366113
|
29/03/2024
|
Kamiben Gordhanbhai Minama
|
1123001WL099645
|
Kamiben Gordhanbhai Minama
|
00078
|
CNRB0003308
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774622
|
|
KAMIBEN GORDHANBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-054-001/955978841
(Raliyati)
|
1123001000NRG24280320241366117
|
29/03/2024
|
Rasilaben Rupabhai Minama
|
1123001WL099645
|
Rasilaben Rupabhai Minama
|
00078
|
CNRB0017069
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774623
|
|
RASILABEN RUPABHAI MINAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-040-001/5599000322
(Moti Kharaj)
|
1123001000NRG24280320241366013
|
29/03/2024
|
MOHANIYA DITLIBEN DITYABHAI
|
1123001WL099638
|
MOHANIYA DITLIBEN DITYABHAI
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774836
|
|
Ditliben Ditiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-054-001/955978840
(Raliyati)
|
1123001000NRG24280320241366114
|
29/03/2024
|
Narsingbhai Visingbhai Minama
|
1123001WL099645
|
Narsingbhai Visingbhai Minama
|
00089
|
CBIN0280482
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774662
|
|
NARSING VIRSING MINAMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dahod
|
GJ-23-001-076-001/5590857
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366298
|
29/03/2024
|
kharad dinesh gotiya
|
1123001WL099657
|
kharad dinesh gotiya
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774803
|
|
DINESHBHAI GOTIYABHAI KHARAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8557
|
8557
|
|
|
|
|
|
|
|
|
128
|
Dahod
|
GJ-23-001-015-001/9595556921
(Dasla)
|
1123001000NRG24280320241366244
|
29/03/2024
|
GARVAL BHAVSINGBHAI PAGALABHAI
|
1123001WL099652
|
GARVAL BHAVSINGBHAI PAGALABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774578
|
|
Garwal Bhavsingbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG24280320241367388
|
29/03/2024
|
Bariya Naniben Nanabhai
|
1123001WL099711
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774577
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-030-001/55991656
(Khangela)
|
1123001000NRG24280320241367431
|
29/03/2024
|
Meda Kaminiben Pankajbhai
|
1123001WL099712
|
Meda Kaminiben Pankajbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774809
|
|
MEDA KAMINIBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dahod
|
GJ-23-001-030-001/55991656
(Khangela)
|
1123001000NRG24280320241367430
|
29/03/2024
|
meda pankajbhai samabhai
|
1123001WL099712
|
meda pankajbhai samabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774804
|
|
PANKAJBHAI SAMABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dahod
|
GJ-23-001-030-001/55992151
(Khangela)
|
1123001000NRG24280320241367434
|
29/03/2024
|
MEDA MINABEN SABURBHAI
|
1123001WL099712
|
MEDA MINABEN SABURBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774646
|
|
Miss. MEDA MINABEN SABURBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Dahod
|
GJ-23-001-030-001/55992151
(Khangela)
|
1123001000NRG24280320241367433
|
29/03/2024
|
MEDA SABURBHAI NANJIBHAI
|
1123001WL099712
|
MEDA SABURBHAI NANJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774821
|
|
MEDA SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-030-001/55992356
(Khangela)
|
1123001000NRG24280320241367435
|
29/03/2024
|
meda rameshbhai gumanbhai
|
1123001WL099712
|
meda rameshbhai gumanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774647
|
|
RAMESHBHAI GUMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-030-001/55992543
(Khangela)
|
1123001000NRG24280320241367437
|
29/03/2024
|
Meda Sangitaben Nareshbhai
|
1123001WL099712
|
Meda Sangitaben Nareshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774812
|
|
MEDA SANGITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-030-001/55992543
(Khangela)
|
1123001000NRG24280320241367436
|
29/03/2024
|
NARESHBHAI SAMABHAI MEDA
|
1123001WL099712
|
NARESHBHAI SAMABHAI MEDA
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774811
|
|
MEDA NARESHBHAI SAMA
|
BANK OF BARODA(606985)
|
|
137
|
Dahod
|
GJ-23-001-030-001/55992626
(Khangela)
|
1123001000NRG24280320241367438
|
29/03/2024
|
Meda Samsubhai Valabhai
|
1123001WL099712
|
Meda Samsubhai Valabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774847
|
|
MEDA SAMSUBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-030-001/55992626
(Khangela)
|
1123001000NRG24280320241367439
|
29/03/2024
|
Meda Zumaben Samsubhai
|
1123001WL099712
|
Meda Zumaben Samsubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774810
|
|
ZUMABEN SAMSUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-030-001/55994110
(Khangela)
|
1123001000NRG24280320241367440
|
29/03/2024
|
Meda Mahendrbhai samabhai
|
1123001WL099712
|
Meda Mahendrbhai samabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216774842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dahod
|
GJ-23-001-076-001/5590719
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367074
|
29/03/2024
|
kharad dilip devc
|
1123001WL099695
|
kharad dilip devc
|
00089
|
CBIN0281651
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
3216774837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Dahod
|
GJ-23-001-076-001/5590833
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366297
|
29/03/2024
|
machar kiratn naniya
|
1123001WL099657
|
machar kiratn naniya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774819
|
|
Mr. MACHHAR KIRTANBHAI NATHIYABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-076-001/5590837
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367076
|
29/03/2024
|
Kharad Devachandbhai Bhailabhai
|
1123001WL099695
|
Kharad Devachandbhai Bhailabhai
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3216774737
|
|
DEVCHANDBHAI BHILABHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-076-001/5590857
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366299
|
29/03/2024
|
kharad kaliben dinesh
|
1123001WL099657
|
kharad kaliben dinesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774585
|
|
Mrs. KALIBEN DINESHBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dahod
|
GJ-23-001-076-001/5590876
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367078
|
29/03/2024
|
kharad anuben gulabbhai
|
1123001WL099695
|
kharad anuben gulabbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774823
|
|
Mrs. ANU GULAB KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Dahod
|
GJ-23-001-076-001/59096845
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366307
|
29/03/2024
|
Kharad Kirtanbhai Jamubhai
|
1123001WL099657
|
Kharad Kirtanbhai Jamubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216774584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Dahod
|
GJ-23-001-076-001/590968714
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366309
|
29/03/2024
|
Kharad Rajubhai Zhitrabhai
|
1123001WL099657
|
Kharad Rajubhai Zhitrabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774572
|
|
Mr. RAJUBHAI JITHARABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-076-001/590968715
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367084
|
29/03/2024
|
Kharad Vinubhai Nansingh
|
1123001WL099695
|
Kharad Vinubhai Nansingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216774586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Dahod
|
GJ-23-001-076-001/590968834
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366326
|
29/03/2024
|
Kharad Zhaliben Gotiyabhai
|
1123001WL099657
|
Kharad Zhaliben Gotiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774583
|
|
Kharad jaliben
|
ICICI BANK LTD(508534)
|
|
149
|
Dahod
|
GJ-23-001-076-001/590968878
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366357
|
29/03/2024
|
Makhodiya Manaben Maneshbhai
|
1123001WL099658
|
Makhodiya Manaben Maneshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774648
|
|
MAKHODIYA MANABEN MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-076-001/590968878
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366356
|
29/03/2024
|
Makhodiya Maneshbhai Arvindbhai
|
1123001WL099658
|
Makhodiya Maneshbhai Arvindbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774796
|
|
Mr. MANESHBHAI ARVINDBHAI MAKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Dahod
|
GJ-23-001-076-001/5909688986
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367098
|
29/03/2024
|
Kharad Kanben Devchandbhai
|
1123001WL099695
|
Kharad Kanben Devchandbhai
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3216774736
|
|
KANABEN DEVCHANDBHAI KHARAD
|
ICICI BANK LTD(508534)
|
|
152
|
Dahod
|
GJ-23-001-076-001/5909689023
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366334
|
29/03/2024
|
Machar Jatinbhai Balubhai
|
1123001WL099657
|
Machar Jatinbhai Balubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774582
|
|
Mr. JATIN BALU MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84442
|
84442
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-068-001/9959884143
(Uchavaniya)
|
1123001000NRG24280320241366530
|
29/03/2024
|
Bhuriya Rajeshbhai Nannubhai
|
1123001WL099664
|
Bhuriya Rajeshbhai Nannubhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774664
|
|
RAJESH NANUBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
154
|
Dahod
|
GJ-23-001-054-001/5597853
(Raliyati)
|
1123001000NRG24280320241366097
|
29/03/2024
|
minama kalubhai r
|
1123001WL099645
|
minama kalubhai r
|
00168
|
ICIC0000466
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774677
|
|
KALUBHAI REVABHAI MINAMA
|
ICICI BANK LTD(508534)
|
|
155
|
Dahod
|
GJ-23-001-068-001/9959883086
(Uchavaniya)
|
1123001000NRG24280320241366523
|
29/03/2024
|
damor kamlaben sureshbhai
|
1123001WL099664
|
damor kamlaben sureshbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774684
|
|
KAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-034-001/555555833
(Kharoda)
|
1123001000NRG24280320241366008
|
29/03/2024
|
CHAUHAN SURSINGBHAI BHAGABHAI
|
1123001WL099637
|
CHAUHAN SURSINGBHAI BHAGABHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774675
|
|
SURSINGBHAI BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dahod
|
GJ-23-001-054-001/5597876
(Raliyati)
|
1123001000NRG24280320241366098
|
29/03/2024
|
minama narbadaben
|
1123001WL099645
|
minama narbadaben
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774676
|
|
M narmadaben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
158
|
Dahod
|
GJ-23-001-034-001/5555558351
(Kharoda)
|
1123001000NRG24280320241365284
|
29/03/2024
|
BHABHOR PARKASHBHAI LALUBHAI
|
1123001WL099581
|
BHABHOR PARKASHBHAI LALUBHAI
|
00176
|
IDIB000D508
|
2400
|
2400
|
Rejected
|
23/04/2024
|
|
3216774660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Dahod
|
GJ-23-001-054-001/955978838
(Raliyati)
|
1123001000NRG24280320241366111
|
29/03/2024
|
Minama Munitaben Maheshbhai
|
1123001WL099645
|
Minama Munitaben Maheshbhai
|
00176
|
IDIB000D508
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774663
|
|
MINAMA MUNITABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-030-001/55994166
(Khangela)
|
1123001000NRG24280320241367442
|
29/03/2024
|
meda aksahay maljibhai
|
1123001WL099712
|
meda aksahay maljibhai
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774674
|
|
MEDA AKSHAYKUMAR MALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
161
|
Dahod
|
GJ-23-001-053-001/5596161333
(Rajpur)
|
1123001000NRG24280320241366056
|
29/03/2024
|
damor anilbhai
|
1123001WL099643
|
damor anilbhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774668
|
|
DAMOR ANILKUMAR MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dahod
|
GJ-23-001-053-001/5596161333
(Rajpur)
|
1123001000NRG24280320241366057
|
29/03/2024
|
damor jignashaben
|
1123001WL099643
|
damor jignashaben
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774672
|
|
DAMOR JIGNASHABEN ANILBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dahod
|
GJ-23-001-053-001/559616188
(Rajpur)
|
1123001000NRG24280320241366060
|
29/03/2024
|
Damor Dasubhai Sursingbhai
|
1123001WL099643
|
Damor Dasubhai Sursingbhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774671
|
|
DASUBHAI SURSINGBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dahod
|
GJ-23-001-053-001/559616188
(Rajpur)
|
1123001000NRG24280320241366059
|
29/03/2024
|
damor minaben dasubhai
|
1123001WL099643
|
damor minaben dasubhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774670
|
|
MENABEN DASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dahod
|
GJ-23-001-053-001/5596261464
(Rajpur)
|
1123001000NRG24280320241366061
|
29/03/2024
|
Damor Remalbhai Surmalbhai
|
1123001WL099643
|
Damor Remalbhai Surmalbhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774669
|
|
REMALBHAI SURPALBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-026-002/9867670615
(Jekot)
|
1123001000NRG24280320241365509
|
29/03/2024
|
DAMOR RAMSUBHAI NARSING
|
1123001WL099601
|
DAMOR RAMSUBHAI NARSING
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774802
|
|
MR RAMSUBHAI NARSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dahod
|
GJ-23-001-026-002/9867671136
(Jekot)
|
1123001000NRG24280320241365514
|
29/03/2024
|
BHURIYA SUMITARABEN AMRSINGBHAI
|
1123001WL099601
|
BHURIYA SUMITARABEN AMRSINGBHAI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774832
|
|
MS SUMITRABEN AMARSINH BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dahod
|
GJ-23-001-034-001/5555559037
(Kharoda)
|
1123001000NRG24280320241366011
|
29/03/2024
|
DAMOR CHHAGANBHAI DEVABHAI
|
1123001WL099637
|
DAMOR CHHAGANBHAI DEVABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774826
|
|
CHHAGANBHAI DEVABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dahod
|
GJ-23-001-034-001/5555559759
(Kharoda)
|
1123001000NRG24280320241365266
|
29/03/2024
|
Panchal Artiben Pragneshkumar
|
1123001WL099579
|
Panchal Artiben Pragneshkumar
|
00415
|
SBIN0000368
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774659
|
|
PANCHAL ARTIBEN PRAGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-034-001/5555559846
(Kharoda)
|
1123001000NRG24280320241365270
|
29/03/2024
|
Parmar Navalsingbhai Samsubhai
|
1123001WL099579
|
Parmar Navalsingbhai Samsubhai
|
00415
|
SBIN0000368
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774581
|
|
PARMAR NAVALSINGBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-040-001/5599001215
(Moti Kharaj)
|
1123001000NRG24280320241366015
|
29/03/2024
|
Bhuriya Humlabhai Rupsingbhai
|
1123001WL099638
|
Bhuriya Humlabhai Rupsingbhai
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774838
|
|
Bhuriya Humlabhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-040-001/5599001226
(Moti Kharaj)
|
1123001000NRG24280320241366016
|
29/03/2024
|
Kasmaben Vaghibhai Bhuriya
|
1123001WL099638
|
Kasmaben Vaghibhai Bhuriya
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774609
|
|
Kasmaben Vaghjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-053-001/5596161361
(Rajpur)
|
1123001000NRG24280320241366058
|
29/03/2024
|
rinaben
|
1123001WL099643
|
rinaben
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774644
|
|
DAMOR RINABEN JASHVANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Dahod
|
GJ-23-001-053-001/559927157
(Rajpur)
|
1123001000NRG24280320241366063
|
29/03/2024
|
Damor Shaileshbhai Khatrabhai
|
1123001WL099643
|
Damor Shaileshbhai Khatrabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774830
|
|
DAMOR SHAILESHKUMAR KHATRABHAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dahod
|
GJ-23-001-053-001/5599271698
(Rajpur)
|
1123001000NRG24280320241366064
|
29/03/2024
|
Mavi Dilipkumar Narsubhai
|
1123001WL099643
|
Mavi Dilipkumar Narsubhai
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774658
|
|
DILIPKUMAR NARSUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Dahod
|
GJ-23-001-054-001/955978736
(Raliyati)
|
1123001000NRG24280320241366149
|
29/03/2024
|
ganava dilipbhai mineshbhai
|
1123001WL099647
|
ganava dilipbhai mineshbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774575
|
|
GANAVA DILIPBHAI MINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dahod
|
GJ-23-001-065-001/55925710
(Tarvadiya Bhau)
|
1123001000NRG24280320241366397
|
29/03/2024
|
Baman sachunkumar mahendrasinh
|
1123001WL099660
|
Baman sachunkumar mahendrasinh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774820
|
|
SACHIN KUMAR BAMAN S O MAHENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Dahod
|
GJ-23-001-073-001/559800301
(Varvada)
|
1123001000NRG24280320241367211
|
29/03/2024
|
Minama Pankajbhai Chuniyabhai
|
1123001WL099702
|
Minama Pankajbhai Chuniyabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3216774626
|
Account inoperative
|
|
|
|
179
|
Dahod
|
GJ-23-001-076-001/5590928
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366350
|
29/03/2024
|
ARVINDBHAI
|
1123001WL099658
|
ARVINDBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774645
|
|
MRS ARVINDBHAI MADHUBHAI MAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42508
|
42508
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-069-001/5597620
(Ukardi)
|
1123001000NRG24280320241366205
|
29/03/2024
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
1123001WL099649
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
00415
|
SBIN0013007
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216774845
|
|
Bharwad Dhavalkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-026-002/986760725
(Jekot)
|
1123001000NRG24280320241365508
|
29/03/2024
|
PALASHA VIRSINH HARJIBHAI
|
1123001WL099601
|
PALASHA VIRSINH HARJIBHAI
|
00415
|
SBIN0017324
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774828
|
|
Palas Virsinh Harjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
182
|
Dahod
|
GJ-23-001-069-001/5597621
(Ukardi)
|
1123001000NRG24280320241366206
|
29/03/2024
|
Asish
|
1123001WL099649
|
Asish
|
00415
|
SBIN0060374
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216774846
|
|
Ashishkumar Dineshbhai Bharwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-053-001/5599271701
(Rajpur)
|
1123001000NRG24280320241366066
|
29/03/2024
|
Shaileshbhai Nakubhai Damor
|
1123001WL099643
|
Shaileshbhai Nakubhai Damor
|
00468
|
UBIN0531049
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774797
|
|
MR SHAILESHBHAI NAKUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dahod
|
GJ-23-001-054-001/955978507
(Raliyati)
|
1123001000NRG24280320241366099
|
29/03/2024
|
MINAMA SANJAY SURSINGBHAI
|
1123001WL099645
|
MINAMA SANJAY SURSINGBHAI
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774779
|
|
SANJAYBHAI SURSINGBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dahod
|
GJ-23-001-054-001/955978827
(Raliyati)
|
1123001000NRG24280320241366100
|
29/03/2024
|
Vajubhai Motibhai Minama
|
1123001WL099645
|
Vajubhai Motibhai Minama
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774753
|
|
VAJUBHAI MOTIBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Dahod
|
GJ-23-001-054-001/955978828
(Raliyati)
|
1123001000NRG24280320241366101
|
29/03/2024
|
Rajubhai Motibhai Minama
|
1123001WL099645
|
Rajubhai Motibhai Minama
|
00468
|
UBIN0531049
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3216774754
|
|
SHIVA RAJUBHAI MINAM
|
BANK OF BARODA(606985)
|
|
187
|
Dahod
|
GJ-23-001-054-001/955978830
(Raliyati)
|
1123001000NRG24280320241366102
|
29/03/2024
|
Parmar Sunilbhai Ramubhai
|
1123001WL099645
|
Parmar Sunilbhai Ramubhai
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774756
|
|
PARMAR SUNILBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-054-001/955978831
(Raliyati)
|
1123001000NRG24280320241366103
|
29/03/2024
|
Rupsingbhai Khatiyabhai Parmar
|
1123001WL099645
|
Rupsingbhai Khatiyabhai Parmar
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774755
|
|
RUPSINGBHAI KHATIYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dahod
|
GJ-23-001-054-001/955978836
(Raliyati)
|
1123001000NRG24280320241366107
|
29/03/2024
|
Hatila Sangitaben Sobanbhai
|
1123001WL099645
|
Hatila Sangitaben Sobanbhai
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774783
|
|
SANGITABEN SOBANBHAI HATHILA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dahod
|
GJ-23-001-054-001/955978837
(Raliyati)
|
1123001000NRG24280320241366108
|
29/03/2024
|
Bilwal Vijaybhai Jotiyabhai
|
1123001WL099645
|
Bilwal Vijaybhai Jotiyabhai
|
00468
|
UBIN0531049
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3216774781
|
|
BILWAL VIJAYBHAI JOTIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Dahod
|
GJ-23-001-054-001/955978838
(Raliyati)
|
1123001000NRG24280320241366110
|
29/03/2024
|
Minama Maheshbhai Himabhai
|
1123001WL099645
|
Minama Maheshbhai Himabhai
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774782
|
|
MAHESHBHAI HIMABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Dahod
|
GJ-23-001-054-001/955978840
(Raliyati)
|
1123001000NRG24280320241366115
|
29/03/2024
|
Birjuben Narsingbhai Minama
|
1123001WL099645
|
Birjuben Narsingbhai Minama
|
00468
|
UBIN0531049
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774780
|
|
BIRJUBEN NARSINGBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-054-001/955978849
(Raliyati)
|
1123001000NRG24280320241366156
|
29/03/2024
|
Sanjaybhai Ramsubhai Ganava
|
1123001WL099647
|
Sanjaybhai Ramsubhai Ganava
|
00468
|
UBIN0531049
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774771
|
|
SANJAYBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
194
|
Dahod
|
GJ-23-001-054-001/955978850
(Raliyati)
|
1123001000NRG24280320241366157
|
29/03/2024
|
Dindor Alkkeshbhai Kesurbhai
|
1123001WL099647
|
Dindor Alkkeshbhai Kesurbhai
|
00468
|
UBIN0531049
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774770
|
|
ALKESH KESUR DINDOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33925
|
33925
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-034-001/5555559756
(Kharoda)
|
1123001000NRG24280320241365265
|
29/03/2024
|
Bariya Sokeshbhai Himalabhai
|
1123001WL099579
|
Bariya Sokeshbhai Himalabhai
|
00468
|
UBIN0915980
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774653
|
|
BARIYA SOKESHBHAI HIMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-054-001/955978841
(Raliyati)
|
1123001000NRG24280320241366116
|
29/03/2024
|
Rupabhai Harsingbhai Minama
|
1123001WL099645
|
Rupabhai Harsingbhai Minama
|
00468
|
UBIN0915980
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774661
|
|
RUPABHAI HARSINGBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-054-001/955978852
(Raliyati)
|
1123001000NRG24280320241366159
|
29/03/2024
|
Nareshbhai Ramsubhai Ganava
|
1123001WL099647
|
Nareshbhai Ramsubhai Ganava
|
00468
|
UBIN0915980
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774772
|
|
NARESHBHAI RAMSUBHAI GANAVA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Dahod
|
GJ-23-001-064-001/5568435009
(Tarvadia Himat)
|
1123001000NRG24280320241367112
|
29/03/2024
|
Machar Sardarbhai Kirtanbhai
|
1123001WL099696
|
Machar Sardarbhai Kirtanbhai
|
00468
|
UBIN0915980
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774789
|
|
MACHHAR SARDARBHAI KIRTANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-030-001/5421522958
(Khangela)
|
1123001000NRG24280320241367371
|
29/03/2024
|
Amliyar Shaileshhai Navabhai
|
1123001WL099711
|
Amliyar Shaileshhai Navabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774750
|
|
Amaliyar Shaileshbhai Navabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-030-001/5421522980
(Khangela)
|
1123001000NRG24280320241367376
|
29/03/2024
|
bhuha nansubhai adiyabhai
|
1123001WL099711
|
bhuha nansubhai adiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774759
|
|
Bhuha Nansubhai Adyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-030-001/5421523027
(Khangela)
|
1123001000NRG24280320241367377
|
29/03/2024
|
Parvinbhai Lalubhai Amliyar
|
1123001WL099711
|
Parvinbhai Lalubhai Amliyar
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774761
|
|
Paravinbhai Lalubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-030-001/5421523028
(Khangela)
|
1123001000NRG24280320241367378
|
29/03/2024
|
Amliyar setanbhai Dalubhai
|
1123001WL099711
|
Amliyar setanbhai Dalubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774762
|
|
Amliyar Setanbhai Dlubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-030-001/5421523029
(Khangela)
|
1123001000NRG24280320241367379
|
29/03/2024
|
Bhuha Rajubhai Adyabhai
|
1123001WL099711
|
Bhuha Rajubhai Adyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774760
|
|
Bhuha Rajubhai Adyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-030-001/559594608
(Khangela)
|
1123001000NRG24280320241367386
|
29/03/2024
|
Parmar daduben gemalbhai
|
1123001WL099711
|
Parmar daduben gemalbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774739
|
|
Parmar Sunita Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-030-001/559594653
(Khangela)
|
1123001000NRG24280320241367387
|
29/03/2024
|
Meda Mehulbhai Vagubhai
|
1123001WL099711
|
Meda Mehulbhai Vagubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774740
|
|
Parmar Kirtanbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-030-001/559594994
(Khangela)
|
1123001000NRG24280320241367389
|
29/03/2024
|
Meda Titaryabhai Raychandbhai
|
1123001WL099711
|
Meda Titaryabhai Raychandbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774743
|
|
TITRYABHAI RAYCHANDBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dahod
|
GJ-23-001-030-001/559595001
(Khangela)
|
1123001000NRG24280320241367390
|
29/03/2024
|
Shaileshbhai Rameshbhai Parmar
|
1123001WL099711
|
Shaileshbhai Rameshbhai Parmar
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774745
|
|
Shaileshbhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-030-001/55992392
(Khangela)
|
1123001000NRG24280320241367396
|
29/03/2024
|
Bhuha kamliben narsing
|
1123001WL099711
|
Bhuha kamliben narsing
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774758
|
|
Kamliben Narsingbhai Bhuha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-040-001/5599000976
(Moti Kharaj)
|
1123001000NRG24280320241366014
|
29/03/2024
|
Nanubhai Jogadabhai Bhuriya
|
1123001WL099638
|
Nanubhai Jogadabhai Bhuriya
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774742
|
|
Nanubhai Jogadabhai Bhuariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-054-001/955978810
(Raliyati)
|
1123001000NRG24280320241366150
|
29/03/2024
|
Ganava Hemchandbhai Samsubhai
|
1123001WL099647
|
Ganava Hemchandbhai Samsubhai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774748
|
|
Ganava Hemchandbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-054-001/955978815
(Raliyati)
|
1123001000NRG24280320241366151
|
29/03/2024
|
Damor Mukeshbhai Mohanbhai
|
1123001WL099647
|
Damor Mukeshbhai Mohanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774746
|
|
Damor Mukeshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-054-001/955978816
(Raliyati)
|
1123001000NRG24280320241366152
|
29/03/2024
|
Jayesh Maheshbhai Bariya
|
1123001WL099647
|
Jayesh Maheshbhai Bariya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774747
|
|
Jayesh Maheshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-054-001/955978836
(Raliyati)
|
1123001000NRG24280320241366106
|
29/03/2024
|
Hatila Sobanbhai Tersingbhai
|
1123001WL099645
|
Hatila Sobanbhai Tersingbhai
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774778
|
|
Hathila Sobanbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-054-001/955978839
(Raliyati)
|
1123001000NRG24280320241366112
|
29/03/2024
|
Minama Govardhanbhai Teniyabhai
|
1123001WL099645
|
Minama Govardhanbhai Teniyabhai
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774777
|
|
Minama Govardhanbhai Teriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-054-001/955978846
(Raliyati)
|
1123001000NRG24280320241366153
|
29/03/2024
|
Asha Sanjay Mohaniya
|
1123001WL099647
|
Asha Sanjay Mohaniya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774767
|
|
Asha Sanjay Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-054-001/955978847
(Raliyati)
|
1123001000NRG24280320241366154
|
29/03/2024
|
Mohaniya Somiben Somabhai
|
1123001WL099647
|
Mohaniya Somiben Somabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774765
|
|
Mohaniya Somiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-054-001/955978848
(Raliyati)
|
1123001000NRG24280320241366155
|
29/03/2024
|
Mohaniya Induben Rakeshbhai
|
1123001WL099647
|
Mohaniya Induben Rakeshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774764
|
|
Mohaniya Induben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-054-001/955978851
(Raliyati)
|
1123001000NRG24280320241366158
|
29/03/2024
|
Anilbhai Bhatubhai Sangadiya
|
1123001WL099647
|
Anilbhai Bhatubhai Sangadiya
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774768
|
|
Anilbhai Bhatubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-054-001/955978853
(Raliyati)
|
1123001000NRG24280320241366160
|
29/03/2024
|
Sanjay Somabhai Mohaniya
|
1123001WL099647
|
Sanjay Somabhai Mohaniya
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774766
|
|
Sanjay Somabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-054-001/955978854
(Raliyati)
|
1123001000NRG24280320241366161
|
29/03/2024
|
Mohaniya Rakeshbhai Somabhai
|
1123001WL099647
|
Mohaniya Rakeshbhai Somabhai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3216774769
|
|
Mohaniya Rakeshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-065-001/55925726
(Tarvadiya Bhau)
|
1123001000NRG24280320241366399
|
29/03/2024
|
Dinubhai Nabubhai Bhuriya
|
1123001WL099660
|
Dinubhai Nabubhai Bhuriya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774749
|
|
Dinubhai Nabubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-069-001/5598031
(Ukardi)
|
1123001000NRG24280320241366208
|
29/03/2024
|
Bharvad Ajaybhai nathabhai
|
1123001WL099649
|
Bharvad Ajaybhai nathabhai
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216774741
|
|
Bharvad Ajaybhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73004
|
73004
|
|
|
|
|
|
|
|
|
223
|
Dahod
|
GJ-23-001-015-001/9595555738
(Dasla)
|
1123001000NRG24280320241366243
|
29/03/2024
|
DAMOR MADIYABHAI MAVLABHAI
|
1123001WL099652
|
DAMOR MADIYABHAI MAVLABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774734
|
|
Damor Madiyabhai Mavalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-026-002/9867671707
(Jekot)
|
1123001000NRG24280320241365500
|
29/03/2024
|
Mavi Sarmilaben Ajaybhai
|
1123001WL099600
|
Mavi Sarmilaben Ajaybhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774785
|
|
Mavi Sarmilaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-026-002/9867671708
(Jekot)
|
1123001000NRG24280320241365501
|
29/03/2024
|
Sangada Shamuelbhai Vestabhai
|
1123001WL099600
|
Sangada Shamuelbhai Vestabhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774787
|
|
SAMIAL VESTABHAI SANGADA
|
IDBI BANK(607095)
|
|
226
|
Dahod
|
GJ-23-001-026-002/9867671709
(Jekot)
|
1123001000NRG24280320241365502
|
29/03/2024
|
Mejalben Kamsubhai Damor
|
1123001WL099600
|
Mejalben Kamsubhai Damor
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774786
|
|
Mejalben Kamsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-026-002/9867671710
(Jekot)
|
1123001000NRG24280320241365503
|
29/03/2024
|
Ravat Kalpeshbhai
|
1123001WL099600
|
Ravat Kalpeshbhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774788
|
|
Ravat Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-026-002/9867671711
(Jekot)
|
1123001000NRG24280320241365504
|
29/03/2024
|
Sitaben Shanubhai Ravat
|
1123001WL099600
|
Sitaben Shanubhai Ravat
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774792
|
|
Sitaben Shanubhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-026-002/9867671713
(Jekot)
|
1123001000NRG24280320241365505
|
29/03/2024
|
Kamol Champaben Dineshbhai
|
1123001WL099600
|
Kamol Champaben Dineshbhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774794
|
|
Kamol Champaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-026-002/9867671714
(Jekot)
|
1123001000NRG24280320241365506
|
29/03/2024
|
Ninama Saburiben Jalubhai
|
1123001WL099600
|
Ninama Saburiben Jalubhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774793
|
|
Ninama Saburiben Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-034-001/5555559822
(Kharoda)
|
1123001000NRG24280320241365267
|
29/03/2024
|
Ninama Rajeshbhai Fulsingbhai
|
1123001WL099579
|
Ninama Rajeshbhai Fulsingbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774791
|
|
Ninama Rajeshbhai Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-034-001/5555559822
(Kharoda)
|
1123001000NRG24280320241365268
|
29/03/2024
|
Ninama Sitaben Rajeshbhai
|
1123001WL099579
|
Ninama Sitaben Rajeshbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216774757
|
|
Sitaben Rajeshbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-040-001/5599001731
(Moti Kharaj)
|
1123001000NRG24280320241366018
|
29/03/2024
|
Mohaniya Naineshbhai Narubhai
|
1123001WL099638
|
Mohaniya Naineshbhai Narubhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774763
|
|
Mohaniya Naineshbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13192
|
13192
|
|
|
|
|
|
|
|
|
234
|
Dahod
|
GJ-23-001-026-002/5598625
(Jekot)
|
1123001000NRG24280320241365507
|
29/03/2024
|
RAVAT KANTIBHAI TEJABHAI
|
1123001WL099601
|
RAVAT KANTIBHAI TEJABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774689
|
|
Ravat Kantibhai Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-026-002/9867671238
(Jekot)
|
1123001000NRG24280320241365515
|
29/03/2024
|
PALASA RAMESHBHAI VIRASINGBHAI
|
1123001WL099601
|
PALASA RAMESHBHAI VIRASINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774701
|
|
PALAS RAMESHBHAI VIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dahod
|
GJ-23-001-026-002/9867671543
(Jekot)
|
1123001000NRG24280320241365517
|
29/03/2024
|
SANGADA CHETANABEN JONSANBHAI
|
1123001WL099601
|
SANGADA CHETANABEN JONSANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216774727
|
|
Sangada Chetnaben Jonsanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-026-002/9867671596
(Jekot)
|
1123001000NRG24280320241365499
|
29/03/2024
|
RAVAT GEETABEN VIJAYBHAI
|
1123001WL099600
|
RAVAT GEETABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774708
|
|
GEETABEN VIJAYBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dahod
|
GJ-23-001-026-002/9867671596
(Jekot)
|
1123001000NRG24280320241365498
|
29/03/2024
|
RAVAT VIJAYBHAI PUNIYABHAI
|
1123001WL099600
|
RAVAT VIJAYBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216774731
|
|
VIJAYBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
239
|
Dahod
|
GJ-23-001-030-001/5421522966
(Khangela)
|
1123001000NRG24280320241367372
|
29/03/2024
|
raghunath nanabhai amaliyar
|
1123001WL099711
|
raghunath nanabhai amaliyar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774722
|
|
RAGHUNATHA AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dahod
|
GJ-23-001-030-001/5421522967
(Khangela)
|
1123001000NRG24280320241367373
|
29/03/2024
|
tersingbhai mansingbhai amliyar
|
1123001WL099711
|
tersingbhai mansingbhai amliyar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774720
|
|
TERSINGBHAI MANSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dahod
|
GJ-23-001-030-001/5421522968
(Khangela)
|
1123001000NRG24280320241367374
|
29/03/2024
|
amliyar ramilaben rughunathbhai
|
1123001WL099711
|
amliyar ramilaben rughunathbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774721
|
|
RAMEELA AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dahod
|
GJ-23-001-030-001/55993396
(Khangela)
|
1123001000NRG24280320241367401
|
29/03/2024
|
Amliyar Arvindbhai Bhurjibhai
|
1123001WL099711
|
Amliyar Arvindbhai Bhurjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774716
|
|
ARVINDBHAI BHURJIBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dahod
|
GJ-23-001-030-001/55993930
(Khangela)
|
1123001000NRG24280320241367403
|
29/03/2024
|
Meda Hasubhai Khetabhai
|
1123001WL099711
|
Meda Hasubhai Khetabhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3216774704
|
|
DINESHBHAI KADUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Dahod
|
GJ-23-001-034-001/5555558065
(Kharoda)
|
1123001000NRG24280320241365283
|
29/03/2024
|
LILSINGBHAI RUPSINGBHAI MEDA
|
1123001WL099581
|
LILSINGBHAI RUPSINGBHAI MEDA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3216774691
|
|
LILSINGBHAI RUPSINGBHAI MEDA
|
IDBI BANK(607095)
|
|
245
|
Dahod
|
GJ-23-001-034-001/555557163
(Kharoda)
|
1123001000NRG24280320241365288
|
29/03/2024
|
bhabhor pintu lallu
|
1123001WL099581
|
bhabhor pintu lallu
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
23/04/2024
|
|
3216774700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
Dahod
|
GJ-23-001-040-001/5599001361
(Moti Kharaj)
|
1123001000NRG24280320241366017
|
29/03/2024
|
Mohaniya Jigaeshbhai Mansingbhai
|
1123001WL099638
|
Mohaniya Jigaeshbhai Mansingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216774711
|
|
Mohaniya Jiganeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-054-001/955978837
(Raliyati)
|
1123001000NRG24280320241366109
|
29/03/2024
|
Bilwal Chandrikaben Vijaybhai
|
1123001WL099645
|
Bilwal Chandrikaben Vijaybhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3216774728
|
|
BILWAL CHANDRIKABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dahod
|
GJ-23-001-064-001/5568434614
(Tarvadia Himat)
|
1123001000NRG24280320241367105
|
29/03/2024
|
MALIVAD MATURBHAI MADIYABHAI
|
1123001WL099696
|
MALIVAD MATURBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774678
|
|
MALIVAD SURENBHAI PANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dahod
|
GJ-23-001-064-001/5568434689
(Tarvadia Himat)
|
1123001000NRG24280320241367107
|
29/03/2024
|
malivad arunaben surenbhai
|
1123001WL099696
|
malivad arunaben surenbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774680
|
|
ARUNABEN SURENBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Dahod
|
GJ-23-001-064-001/5568434839
(Tarvadia Himat)
|
1123001000NRG24280320241367109
|
29/03/2024
|
Malivad Ajaybhai Panglabhai
|
1123001WL099696
|
Malivad Ajaybhai Panglabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774685
|
|
MALIVAD AJAYBHAI PAN
|
BANK OF BARODA(606985)
|
|
251
|
Dahod
|
GJ-23-001-064-001/5568434868
(Tarvadia Himat)
|
1123001000NRG24280320241367110
|
29/03/2024
|
malivad Jigarbhai Ramanbhai
|
1123001WL099696
|
malivad Jigarbhai Ramanbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216774693
|
|
MALIVAD JIGARBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dahod
|
GJ-23-001-065-001/55925394
(Tarvadiya Bhau)
|
1123001000NRG24280320241366389
|
29/03/2024
|
bhabhor sailesh kalu
|
1123001WL099660
|
bhabhor sailesh kalu
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774718
|
|
SHAILESHBAHI KALUBHA
|
BANK OF BARODA(606985)
|
|
253
|
Dahod
|
GJ-23-001-065-001/55925437
(Tarvadiya Bhau)
|
1123001000NRG24280320241366392
|
29/03/2024
|
DAMOR NILAESHBHAI KALUBHAI
|
1123001WL099660
|
DAMOR NILAESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774692
|
|
NILESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
254
|
Dahod
|
GJ-23-001-065-001/55925624
(Tarvadiya Bhau)
|
1123001000NRG24280320241366396
|
29/03/2024
|
Damor Rinkuben Rakeshbhai
|
1123001WL099660
|
Damor Rinkuben Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774703
|
|
DAMOR RINKUBEN RAKES
|
BANK OF BARODA(606985)
|
|
255
|
Dahod
|
GJ-23-001-068-001/9959884118
(Uchavaniya)
|
1123001000NRG24280320241366476
|
29/03/2024
|
Dhanabhai Tersinhbhai Damor
|
1123001WL099662
|
Dhanabhai Tersinhbhai Damor
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216774723
|
|
DHANABHAI TERSINHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-076-001/5590767
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366296
|
29/03/2024
|
machar asu balu
|
1123001WL099657
|
machar asu balu
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774694
|
|
Mrs. ASHUBEN BALUBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Dahod
|
GJ-23-001-076-001/5590767
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366295
|
29/03/2024
|
machar babu gumla
|
1123001WL099657
|
machar babu gumla
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774682
|
|
Mr. BALUBHAI GUMLABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Dahod
|
GJ-23-001-076-001/5590902
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366302
|
29/03/2024
|
kharad bakulaben sasubhai
|
1123001WL099657
|
kharad bakulaben sasubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774686
|
|
KHARADIYA BAKUBEN SASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dahod
|
GJ-23-001-076-001/5590902
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366301
|
29/03/2024
|
kharad sasubhai gotiyabhai
|
1123001WL099657
|
kharad sasubhai gotiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774699
|
|
SASUBHAI G KHARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Dahod
|
GJ-23-001-076-001/59096845
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366308
|
29/03/2024
|
Kharad Kavitaben Kirtanbhai
|
1123001WL099657
|
Kharad Kavitaben Kirtanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774683
|
|
KHARAD KAVITABEN KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-076-001/590968775
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366313
|
29/03/2024
|
Machar Somabhai Titubhai
|
1123001WL099657
|
Machar Somabhai Titubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774690
|
|
SOMABHAI TITUBHAI MACHHAR
|
UCO BANK(607066)
|
|
262
|
Dahod
|
GJ-23-001-076-001/590968828
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366320
|
29/03/2024
|
Kharad Govindbhai Jambubhai
|
1123001WL099657
|
Kharad Govindbhai Jambubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774695
|
|
KHARAD GOVINDBHAI JAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dahod
|
GJ-23-001-076-001/590968828
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366321
|
29/03/2024
|
Kharad Jasilaben Govindbhai
|
1123001WL099657
|
Kharad Jasilaben Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774698
|
|
KHARAD JASHILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dahod
|
GJ-23-001-076-001/590968829
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366322
|
29/03/2024
|
Kharad Kajubhai Zhitrabhai
|
1123001WL099657
|
Kharad Kajubhai Zhitrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774697
|
|
KHARAD KAJUBHAI JHITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dahod
|
GJ-23-001-076-001/590968829
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366323
|
29/03/2024
|
Kharad Manishaben Kajubhai
|
1123001WL099657
|
Kharad Manishaben Kajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774696
|
|
KHARAD MANISHABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dahod
|
GJ-23-001-076-001/590968832
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366324
|
29/03/2024
|
Kharad Setanbhai Jambubhai
|
1123001WL099657
|
Kharad Setanbhai Jambubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774679
|
|
SHETANBHAI JABUBHAI
|
BANK OF BARODA(606985)
|
|
267
|
Dahod
|
GJ-23-001-076-001/590968833
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366325
|
29/03/2024
|
Kharad Manaben Rajubhai
|
1123001WL099657
|
Kharad Manaben Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774681
|
|
MANABEN RAJUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-076-001/590968858
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367089
|
29/03/2024
|
Kharad Kismatbhai Kanjibhai
|
1123001WL099695
|
Kharad Kismatbhai Kanjibhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216774688
|
|
KISMATBHAI KANJIBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-076-001/590968858
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367090
|
29/03/2024
|
Kharad Ravinaben Kanjibhai
|
1123001WL099695
|
Kharad Ravinaben Kanjibhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216774687
|
|
KHARAD RAVINABEN KANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Dahod
|
GJ-23-001-076-001/5909688923
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366328
|
29/03/2024
|
Machar Ramasubhai Titubhai
|
1123001WL099657
|
Machar Ramasubhai Titubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774713
|
|
RAMSUBHAI TITUBHAI MACHHAR
|
UCO BANK(607066)
|
|
271
|
Dahod
|
GJ-23-001-076-001/5909688944
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367092
|
29/03/2024
|
Kharad Ramaben Saileshbhai
|
1123001WL099695
|
Kharad Ramaben Saileshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216774705
|
|
Mrs. RAMABEN SHAILESHBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Dahod
|
GJ-23-001-076-001/5909689007
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366333
|
29/03/2024
|
Machar Veshaben Nathiyabhai
|
1123001WL099657
|
Machar Veshaben Nathiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774706
|
|
Mrs. VESHABEN NATHIYA MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Dahod
|
GJ-23-001-076-001/5909689023
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366335
|
29/03/2024
|
Machar Ramilaben Jatinbhai
|
1123001WL099657
|
Machar Ramilaben Jatinbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774725
|
|
RAMILABEN JATINBHAI MACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dahod
|
GJ-23-001-076-001/5909689071
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366338
|
29/03/2024
|
Rahul Somabhai Machar
|
1123001WL099657
|
Rahul Somabhai Machar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774717
|
|
RAHUL SOMABHAI MACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-076-001/5909689079
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366340
|
29/03/2024
|
Kharad Jogabhai Janbubhai
|
1123001WL099657
|
Kharad Jogabhai Janbubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216774726
|
|
Mr. JOGABHAI JAMBUBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123741
|
123741
|
|
|
|
|
|
|
|
|
276
|
Dahod
|
GJ-23-001-030-001/5421522975
(Khangela)
|
1123001000NRG24280320241367375
|
29/03/2024
|
amaliyar valjibhai maganbhai
|
1123001WL099711
|
amaliyar valjibhai maganbhai
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774657
|
|
Amliyar Kaliben Lalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
277
|
Dahod
|
GJ-23-001-053-001/55961612
(Rajpur)
|
1123001000NRG24280320241366054
|
29/03/2024
|
Vahoniya sama dita
|
1123001WL099643
|
Vahoniya sama dita
|
389151
|
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216774673
|
|
SAMABEN DEETABHAI VAHONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798534
|
798534
|
|
|
|
|
|
|
|