|
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-23-001-037-001/55922395
(Lilar)
|
1123001000NRG25290420240069287
|
29/04/2024
|
Surtiben Titabhai Bilwal
|
1123001WL004101
|
Surtiben Titabhai Bilwal
|
00045
|
BARB0CHADAH
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893977
|
|
SURTIBEN TITABHAI BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-014-001/5597419095
(Chosala)
|
1123001000NRG25290420240068318
|
29/04/2024
|
BIJIYA MALJI PASAYA
|
1123001WL004051
|
BIJIYA MALJI PASAYA
|
00045
|
BARB0CHAKRO
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893883
|
|
DAMOR RADHIBEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-037-001/55922318
(Lilar)
|
1123001000NRG25290420240069286
|
29/04/2024
|
bilwal hanshaben titabhai
|
1123001WL004101
|
bilwal hanshaben titabhai
|
00045
|
BARB0CHANDW
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630893884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dahod
|
GJ-23-001-072-001/8899999516
(Vankiya)
|
1123001000NRG25290420240069322
|
29/04/2024
|
mohaniya sardaben amitbhai
|
1123001WL004104
|
mohaniya sardaben amitbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
04/05/2024
|
|
3630893980
|
|
DEVDHA SHARDABEN THAVRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-014-001/8897419444
(Chosala)
|
1123001000NRG25290420240068326
|
29/04/2024
|
vahoniya gorki soban
|
1123001WL004051
|
vahoniya gorki soban
|
00045
|
BARB0DOHADX
|
3047
|
3047
|
Rejected
|
04/05/2024
|
|
3630893910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dahod
|
GJ-23-001-037-001/5592071
(Lilar)
|
1123001000NRG25290420240068414
|
29/04/2024
|
BILVAL BADIYABHAI VARSINGBHAI
|
1123001WL004056
|
BILVAL BADIYABHAI VARSINGBHAI
|
00045
|
BARB0DOHADX
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893915
|
|
BILWAL BADIYABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-037-001/55921573
(Lilar)
|
1123001000NRG25290420240069273
|
29/04/2024
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL004101
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630893979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dahod
|
GJ-23-001-037-001/55921753
(Lilar)
|
1123001000NRG25290420240068366
|
29/04/2024
|
sangada manishben ratanbhai
|
1123001WL004054
|
sangada manishben ratanbhai
|
00045
|
BARB0DOHADX
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893916
|
|
Sangada Manishabhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-037-001/55922397
(Lilar)
|
1123001000NRG25290420240069289
|
29/04/2024
|
Bilwal Bhuriben
|
1123001WL004101
|
Bilwal Bhuriben
|
00045
|
BARB0DOHADX
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893978
|
|
BILWAL BHURIBEN JOGD
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-037-001/55922399
(Lilar)
|
1123001000NRG25290420240069291
|
29/04/2024
|
Bilwal Sushilaben Santoshbhai
|
1123001WL004101
|
Bilwal Sushilaben Santoshbhai
|
00045
|
BARB0DOHADX
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630893914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dahod
|
GJ-23-001-044-001/8898900702
(Naghrala)
|
1123001000NRG25290420240069188
|
29/04/2024
|
BHURIYA SUMITRABEN NAVALSING
|
1123001WL004095
|
BHURIYA SUMITRABEN NAVALSING
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893911
|
|
Bhuriya Sumitraben Navlsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG25290420240069213
|
29/04/2024
|
BAMANIYA NARESHBHAI BHARATSING
|
1123001WL004097
|
BAMANIYA NARESHBHAI BHARATSING
|
00045
|
BARB0DOHADX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893912
|
|
NARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-044-001/8898901027
(Naghrala)
|
1123001000NRG25290420240069242
|
29/04/2024
|
Mavi Rasilaben Anilbhai
|
1123001WL004098
|
Mavi Rasilaben Anilbhai
|
00045
|
BARB0DOHADX
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893983
|
|
RASILABEN ANILBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-061-001/9898811649
(Simaliya Khurd)
|
1123001000NRG25290420240068643
|
29/04/2024
|
hada hetalben hirenbhai
|
1123001WL004068
|
hada hetalben hirenbhai
|
00045
|
BARB0DOHADX
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893913
|
|
Mrs. HETALBEN HIRENBHAI HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33998
|
33998
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-014-001/5597419194
(Chosala)
|
1123001000NRG25290420240068319
|
29/04/2024
|
RAJUBHAI
|
1123001WL004051
|
RAJUBHAI
|
00048
|
BKID0002082
|
3836
|
3836
|
Processed
|
04/05/2024
|
|
3630893860
|
|
DAMOR RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
16
|
Dahod
|
GJ-23-001-044-001/8898900905
(Naghrala)
|
1123001000NRG25290420240069214
|
29/04/2024
|
BAMANIYA SHANKARBHAI BADUBHAI
|
1123001WL004097
|
BAMANIYA SHANKARBHAI BADUBHAI
|
00048
|
BKID0002082
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893966
|
|
SHANKARBHAI BADUBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
17
|
Dahod
|
GJ-23-001-044-001/8898901247
(Naghrala)
|
1123001000NRG25290420240069244
|
29/04/2024
|
mavi anilkumar keshubhai
|
1123001WL004098
|
mavi anilkumar keshubhai
|
00048
|
BKID0002082
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893967
|
|
ANIL KESUBHAI MAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8829
|
8829
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-014-001/5597419095
(Chosala)
|
1123001000NRG25290420240068317
|
29/04/2024
|
damor varsing mala
|
1123001WL004051
|
damor varsing mala
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893924
|
|
VARSINGBHAI MALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-014-001/5597419194
(Chosala)
|
1123001000NRG25290420240068320
|
29/04/2024
|
VANABEN
|
1123001WL004051
|
VANABEN
|
00057
|
BARB0BGGBXX
|
3836
|
3836
|
Processed
|
04/05/2024
|
|
3630893854
|
|
DAMOR VANABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-014-001/8897419284
(Chosala)
|
1123001000NRG25290420240068322
|
29/04/2024
|
DAMOR ALKESH
|
1123001WL004051
|
DAMOR ALKESH
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893845
|
|
DAMOR USHABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-014-001/8897419284
(Chosala)
|
1123001000NRG25290420240068321
|
29/04/2024
|
DAMOR ALKESH RAMESH
|
1123001WL004051
|
DAMOR ALKESH RAMESH
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893925
|
|
ALKESHBHAI RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897419286
(Chosala)
|
1123001000NRG25290420240068324
|
29/04/2024
|
DAMOR HAVALIBEN KAMLESH
|
1123001WL004051
|
DAMOR HAVALIBEN KAMLESH
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893847
|
|
DAMOR HAVLIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897419286
(Chosala)
|
1123001000NRG25290420240068323
|
29/04/2024
|
DAMOR KAMLESH VARSING
|
1123001WL004051
|
DAMOR KAMLESH VARSING
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893846
|
|
DAMOR KAMLESHBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897419444
(Chosala)
|
1123001000NRG25290420240068325
|
29/04/2024
|
soban
|
1123001WL004051
|
soban
|
00057
|
BARB0BGGBXX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894016
|
|
Mr. SOBANBHAI TITABHAI VAHONIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897419444
(Chosala)
|
1123001000NRG25290420240068327
|
29/04/2024
|
vahoniya rasik soban
|
1123001WL004051
|
vahoniya rasik soban
|
00057
|
BARB0BGGBXX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894018
|
|
VAHONIYA RASIKBHAI SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-014-001/8897419586
(Chosala)
|
1123001000NRG25290420240068328
|
29/04/2024
|
RAMESHBHAI
|
1123001WL004051
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3822
|
3822
|
Processed
|
04/05/2024
|
|
3630893844
|
|
RAMESHBHAI VARSINGBHAI DAMOR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420600
(Chosala)
|
1123001000NRG25290420240068330
|
29/04/2024
|
vahoniya jagvanbhai sobanbhai
|
1123001WL004051
|
vahoniya jagvanbhai sobanbhai
|
00057
|
BARB0BGGBXX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894019
|
|
JAGAVANBHAI SOBANBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-014-001/8897420600
(Chosala)
|
1123001000NRG25290420240068331
|
29/04/2024
|
vahoniya kanitaben jagvanbhai
|
1123001WL004051
|
vahoniya kanitaben jagvanbhai
|
00057
|
BARB0BGGBXX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894020
|
|
KANITABEN JAGAVANBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-014-001/8897420601
(Chosala)
|
1123001000NRG25290420240068332
|
29/04/2024
|
vahiniya manishaben prakshbhai
|
1123001WL004051
|
vahiniya manishaben prakshbhai
|
00057
|
BARB0BGGBXX
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894021
|
|
MANISHABEN PRAKASHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-014-001/8897420603
(Chosala)
|
1123001000NRG25290420240068333
|
29/04/2024
|
vahoniya sajanben rasikbhai
|
1123001WL004051
|
vahoniya sajanben rasikbhai
|
00057
|
BARB0BGGBXX
|
3071
|
3071
|
Processed
|
04/05/2024
|
|
3630894017
|
|
VAHONIYA SAJANBEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-014-001/8897420756
(Chosala)
|
1123001000NRG25290420240068335
|
29/04/2024
|
damor tinaben girishbhai
|
1123001WL004051
|
damor tinaben girishbhai
|
00057
|
BARB0BGGBXX
|
3836
|
3836
|
Processed
|
04/05/2024
|
|
3630893851
|
|
DAMOR TINABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-014-001/8897420757
(Chosala)
|
1123001000NRG25290420240068336
|
29/04/2024
|
damor arjunbhai chimanbhai
|
1123001WL004051
|
damor arjunbhai chimanbhai
|
00057
|
BARB0BGGBXX
|
3845
|
3845
|
Processed
|
04/05/2024
|
|
3630893852
|
|
ARJUNBHAI CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-014-001/8897420759
(Chosala)
|
1123001000NRG25290420240068337
|
29/04/2024
|
damor anitaben kamleshbhai
|
1123001WL004051
|
damor anitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
04/05/2024
|
|
3630893853
|
|
DAMOR ANITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-037-001/55921744
(Lilar)
|
1123001000NRG25290420240068421
|
29/04/2024
|
bilwal gitaben jentibhai
|
1123001WL004056
|
bilwal gitaben jentibhai
|
00057
|
BARB0BGGBXX
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893862
|
|
BILWAL GITABEN JINATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-044-001/559889227
(Naghrala)
|
1123001000NRG25290420240069186
|
29/04/2024
|
BAMNIYA NITINBHAI DITABHAI
|
1123001WL004095
|
BAMNIYA NITINBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630894005
|
|
BAMANIYA NITINBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-044-001/8898900924
(Naghrala)
|
1123001000NRG25290420240069198
|
29/04/2024
|
BHURA VANITABEN MAHESHBHAI
|
1123001WL004095
|
BHURA VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630894026
|
|
Mrs. Bhura Vanitaben Maheshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dahod
|
GJ-23-001-044-001/8898901159
(Naghrala)
|
1123001000NRG25290420240069268
|
29/04/2024
|
Damor Jasudiben Manubhai
|
1123001WL004100
|
Damor Jasudiben Manubhai
|
00057
|
BARB0BGGBXX
|
3506
|
3506
|
Processed
|
04/05/2024
|
|
3630893882
|
|
DAMOR JASUDIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70162
|
70162
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-037-001/55921572
(Lilar)
|
1123001000NRG25290420240069272
|
29/04/2024
|
BILWAL DIVANBHAI TITABHAI
|
1123001WL004101
|
BILWAL DIVANBHAI TITABHAI
|
00078
|
CNRB0017069
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894025
|
|
DIVANBHAI TITABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-037-001/55921576
(Lilar)
|
1123001000NRG25290420240069275
|
29/04/2024
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL004101
|
BILWAL DINESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630893932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dahod
|
GJ-23-001-037-001/55921599
(Lilar)
|
1123001000NRG25290420240068359
|
29/04/2024
|
sangada manaben veljibhai
|
1123001WL004054
|
sangada manaben veljibhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893937
|
|
SANGADA MANABEN
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-037-001/55921599
(Lilar)
|
1123001000NRG25290420240068358
|
29/04/2024
|
sangada veljibhai gulabhai
|
1123001WL004054
|
sangada veljibhai gulabhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893922
|
|
Mr. VELJIBHAI GULABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dahod
|
GJ-23-001-037-001/55921602
(Lilar)
|
1123001000NRG25290420240068416
|
29/04/2024
|
sangada nabliben ratnabhai
|
1123001WL004056
|
sangada nabliben ratnabhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894010
|
|
SANGADA NABALIBEN RA
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-037-001/55921602
(Lilar)
|
1123001000NRG25290420240068415
|
29/04/2024
|
sangada ratnabhai manubhai
|
1123001WL004056
|
sangada ratnabhai manubhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893939
|
|
RATANBHAI MANUBHAI SANGADA
|
UCO BANK(607066)
|
|
44
|
Dahod
|
GJ-23-001-037-001/55921605
(Lilar)
|
1123001000NRG25290420240069276
|
29/04/2024
|
sangada pareshbhai dhanabhai
|
1123001WL004101
|
sangada pareshbhai dhanabhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893921
|
|
Sangada Pareshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-037-001/55921611
(Lilar)
|
1123001000NRG25290420240068417
|
29/04/2024
|
sangada kaneshbhai ratnabhai
|
1123001WL004056
|
sangada kaneshbhai ratnabhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893849
|
|
Sangada Kaneshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-037-001/55921724
(Lilar)
|
1123001000NRG25290420240068418
|
29/04/2024
|
bilwal jaliyabhai varsingbhai
|
1123001WL004056
|
bilwal jaliyabhai varsingbhai
|
00089
|
CBIN0280482
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893941
|
|
Mr. JALIYABHAI VARSINGBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dahod
|
GJ-23-001-044-001/889889843
(Naghrala)
|
1123001000NRG25290420240069211
|
29/04/2024
|
bamaniya dhaniben bhartabhai
|
1123001WL004097
|
bamaniya dhaniben bhartabhai
|
00089
|
CBIN0280482
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630893933
|
|
Dhaniben Bharatabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-044-001/8898900232
(Naghrala)
|
1123001000NRG25290420240069261
|
29/04/2024
|
damor ramsubhai manubhai
|
1123001WL004100
|
damor ramsubhai manubhai
|
00089
|
CBIN0280482
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630894013
|
|
DAMOR RAMSUBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-044-001/8898900232
(Naghrala)
|
1123001000NRG25290420240069262
|
29/04/2024
|
damor sangitaben ramsubhai
|
1123001WL004100
|
damor sangitaben ramsubhai
|
00089
|
CBIN0280482
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893859
|
|
DAMOR SANGITABEN RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-044-001/8898900418
(Naghrala)
|
1123001000NRG25290420240069237
|
29/04/2024
|
MAVI RAJUBHAI MANJIBHAI
|
1123001WL004098
|
MAVI RAJUBHAI MANJIBHAI
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630894000
|
|
Mavi Rajubhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-044-001/8898900421
(Naghrala)
|
1123001000NRG25290420240069238
|
29/04/2024
|
MAVI VINUBHAI HASUBHAI
|
1123001WL004098
|
MAVI VINUBHAI HASUBHAI
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893942
|
|
Mavi Vinubhai Hasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-044-001/8898900427
(Naghrala)
|
1123001000NRG25290420240069240
|
29/04/2024
|
MAVI DINESHBHAI BIJLABHAI
|
1123001WL004098
|
MAVI DINESHBHAI BIJLABHAI
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630894003
|
|
Mr. DINESHBHAI BIJALBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Dahod
|
GJ-23-001-044-001/8898900435
(Naghrala)
|
1123001000NRG25290420240069241
|
29/04/2024
|
BHABHOR KAMILABEN RAMESHBHAI
|
1123001WL004098
|
BHABHOR KAMILABEN RAMESHBHAI
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893938
|
|
BHABHOR KAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-044-001/8898900511
(Naghrala)
|
1123001000NRG25290420240069263
|
29/04/2024
|
damor dinesh lalu
|
1123001WL004100
|
damor dinesh lalu
|
00089
|
CBIN0280482
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893969
|
|
Mr. Dineshbhai Lallubhai Damor
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dahod
|
GJ-23-001-044-001/8898900702
(Naghrala)
|
1123001000NRG25290420240069187
|
29/04/2024
|
BHURIYA NAVALSING MULABHAI
|
1123001WL004095
|
BHURIYA NAVALSING MULABHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893998
|
|
Bhuriya Navalsingbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-044-001/8898900703
(Naghrala)
|
1123001000NRG25290420240069189
|
29/04/2024
|
BHURIYA AVINASHBHAI NAVLSING
|
1123001WL004095
|
BHURIYA AVINASHBHAI NAVLSING
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893997
|
|
Bhuriya Avinash Navlsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-044-001/8898901246
(Naghrala)
|
1123001000NRG25290420240069243
|
29/04/2024
|
mavi madhuben kesubhai
|
1123001WL004098
|
mavi madhuben kesubhai
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630894027
|
|
MAVI MADHUBEN KESUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Dahod
|
GJ-23-001-044-001/8898901249
(Naghrala)
|
1123001000NRG25290420240069246
|
29/04/2024
|
mavi ramliben subhashbhai
|
1123001WL004098
|
mavi ramliben subhashbhai
|
00089
|
CBIN0280482
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630894028
|
|
Mrs. Mavi Ramliben Subhashbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dahod
|
GJ-23-001-054-001/955978703
(Raliyati)
|
1123001000NRG25290420240068260
|
29/04/2024
|
damor subhashbhai navlabhai
|
1123001WL004047
|
damor subhashbhai navlabhai
|
00089
|
CBIN0280482
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630894015
|
|
DAMOR SUBHASHBHAI NAVLABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65756
|
65756
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-037-001/5591772
(Lilar)
|
1123001000NRG25290420240069269
|
29/04/2024
|
BILVAL KASANABHAI
|
1123001WL004101
|
BILVAL KASANABHAI
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893889
|
|
Kashnabhai Ditiyabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-037-001/55921571
(Lilar)
|
1123001000NRG25290420240069271
|
29/04/2024
|
BILWAL TITABHAI VAGAJIBHAI
|
1123001WL004101
|
BILWAL TITABHAI VAGAJIBHAI
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894009
|
|
Mr. TITABHAI VAGHAJIBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Dahod
|
GJ-23-001-037-001/55921728
(Lilar)
|
1123001000NRG25290420240068419
|
29/04/2024
|
bilwal pangliben jaliyabhai
|
1123001WL004056
|
bilwal pangliben jaliyabhai
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893848
|
|
Mrs. PANGALIBEN JADIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Dahod
|
GJ-23-001-037-001/55921729
(Lilar)
|
1123001000NRG25290420240068361
|
29/04/2024
|
sunitaben pankajbhai bilwal
|
1123001WL004054
|
sunitaben pankajbhai bilwal
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893890
|
|
Mr. SUNITA PANKAJ BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dahod
|
GJ-23-001-037-001/55921731
(Lilar)
|
1123001000NRG25290420240068363
|
29/04/2024
|
sangada charuben ratanbhai
|
1123001WL004054
|
sangada charuben ratanbhai
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893891
|
|
Miss. CHARU M UG RATNABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Dahod
|
GJ-23-001-037-001/55921871
(Lilar)
|
1123001000NRG25290420240069281
|
29/04/2024
|
Balabhai maniyabhai bilval
|
1123001WL004101
|
Balabhai maniyabhai bilval
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893970
|
|
Bilwal Balabhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-037-001/55922441
(Lilar)
|
1123001000NRG25290420240069296
|
29/04/2024
|
Sangodiya Nanubhai
|
1123001WL004101
|
Sangodiya Nanubhai
|
00089
|
CBIN0281651
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893981
|
|
Sangodiya Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-061-001/989880876
(Simaliya Khurd)
|
1123001000NRG25290420240068633
|
29/04/2024
|
amaliyar ratniben ratan
|
1123001WL004068
|
amaliyar ratniben ratan
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893972
|
|
RATANIBEN RATANABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-061-001/989880876
(Simaliya Khurd)
|
1123001000NRG25290420240068632
|
29/04/2024
|
ratan
|
1123001WL004068
|
ratan
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893995
|
|
RATANABHAI GANABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-061-001/989881047
(Simaliya Khurd)
|
1123001000NRG25290420240068648
|
29/04/2024
|
amaliyar limbuben samsubhai
|
1123001WL004069
|
amaliyar limbuben samsubhai
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893887
|
|
AMLIYAR LIMBUBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-061-001/989881047
(Simaliya Khurd)
|
1123001000NRG25290420240068647
|
29/04/2024
|
samsubhai javsingbhai amliyar
|
1123001WL004069
|
samsubhai javsingbhai amliyar
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893888
|
|
AMALIYAR SAMSUBHAI JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-061-001/9898811048
(Simaliya Khurd)
|
1123001000NRG25290420240068649
|
29/04/2024
|
govindbhai khimchandbhai amliyar
|
1123001WL004069
|
govindbhai khimchandbhai amliyar
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893940
|
|
AMALIYAR GOVINDBHAI KHIMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-061-001/9898811051
(Simaliya Khurd)
|
1123001000NRG25290420240068650
|
29/04/2024
|
khimcandbhai javsingbhai amliyar
|
1123001WL004069
|
khimcandbhai javsingbhai amliyar
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893934
|
|
KHAMCHANDBHAI JAVSINGBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-061-001/9898811056
(Simaliya Khurd)
|
1123001000NRG25290420240068637
|
29/04/2024
|
amliyar kamjibhai kasanbhai
|
1123001WL004068
|
amliyar kamjibhai kasanbhai
|
00089
|
CBIN0281651
|
3348
|
3348
|
Rejected
|
04/05/2024
|
|
3630893935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Dahod
|
GJ-23-001-061-001/9898811056
(Simaliya Khurd)
|
1123001000NRG25290420240068636
|
29/04/2024
|
amliyar kasanbhai ganabha
|
1123001WL004068
|
amliyar kasanbhai ganabha
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893993
|
|
Mr. KASANA GANA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dahod
|
GJ-23-001-061-001/9898811056
(Simaliya Khurd)
|
1123001000NRG25290420240068638
|
29/04/2024
|
amliyar laxmiben kamjibhai
|
1123001WL004068
|
amliyar laxmiben kamjibhai
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893971
|
|
AMLIYAR LAXMIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-061-001/989881113
(Simaliya Khurd)
|
1123001000NRG25290420240068639
|
29/04/2024
|
Amaliyar Abhesingbhai Mesubhai
|
1123001WL004068
|
Amaliyar Abhesingbhai Mesubhai
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893856
|
|
Mr. ABHESING MESHU AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Dahod
|
GJ-23-001-061-001/9898811135
(Simaliya Khurd)
|
1123001000NRG25290420240068651
|
29/04/2024
|
Amaliyar Ajaybhai Khimchandbhai
|
1123001WL004069
|
Amaliyar Ajaybhai Khimchandbhai
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630894007
|
|
AJAYBHAI KHIMCHANDBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-061-001/9898811229
(Simaliya Khurd)
|
1123001000NRG25290420240068652
|
29/04/2024
|
amaliyar bijalben khimchand
|
1123001WL004069
|
amaliyar bijalben khimchand
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893975
|
|
BIJALBEN KHEMCHANDBHAI AMALIYAR
|
AXIS BANK(607153)
|
|
79
|
Dahod
|
GJ-23-001-061-001/9898811230
(Simaliya Khurd)
|
1123001000NRG25290420240068654
|
29/04/2024
|
amaliayr ravinaben sunilbhai
|
1123001WL004069
|
amaliayr ravinaben sunilbhai
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630894002
|
|
RAVINABEN SUNILBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-061-001/9898811230
(Simaliya Khurd)
|
1123001000NRG25290420240068653
|
29/04/2024
|
amaliyar sunilbhai khimchand
|
1123001WL004069
|
amaliyar sunilbhai khimchand
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630894001
|
|
SUNILBHAI KHEMCHANDBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-061-001/9898811231
(Simaliya Khurd)
|
1123001000NRG25290420240068656
|
29/04/2024
|
amaliyar silpaben mahendra
|
1123001WL004069
|
amaliyar silpaben mahendra
|
00089
|
CBIN0281651
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893936
|
|
SHILPABEN MAHENDRABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-061-001/9898811236
(Simaliya Khurd)
|
1123001000NRG25290420240068640
|
29/04/2024
|
amaliyar anilbahi ratan
|
1123001WL004068
|
amaliyar anilbahi ratan
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893920
|
|
ANIL RATANBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dahod
|
GJ-23-001-061-001/9898811237
(Simaliya Khurd)
|
1123001000NRG25290420240068641
|
29/04/2024
|
amaliyar arvind ratan
|
1123001WL004068
|
amaliyar arvind ratan
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630894004
|
|
ARVINDBHAI RATANABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-061-001/9898811237
(Simaliya Khurd)
|
1123001000NRG25290420240068642
|
29/04/2024
|
amaliyar rumaliben arvind
|
1123001WL004068
|
amaliyar rumaliben arvind
|
00089
|
CBIN0281651
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893976
|
|
AMLIYAR RUMALIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-061-001/9898811571
(Simaliya Khurd)
|
1123001000NRG25290420240068657
|
29/04/2024
|
amaliyar arjunbhai samshubhai
|
1123001WL004069
|
amaliyar arjunbhai samshubhai
|
00089
|
CBIN0281651
|
2928
|
2928
|
Processed
|
04/05/2024
|
|
3630893968
|
|
Mr. Amaliyar Arjunbhai Samsubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Dahod
|
GJ-23-001-072-001/5555402301
(Vankiya)
|
1123001000NRG25290420240069311
|
29/04/2024
|
mohaniya hamirbhai himchandbhai
|
1123001WL004104
|
mohaniya hamirbhai himchandbhai
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893994
|
|
Mr. HAMIRBHAI HIMCHANDBHAI MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dahod
|
GJ-23-001-072-001/5555402302
(Vankiya)
|
1123001000NRG25290420240069312
|
29/04/2024
|
mohaniya vijaybhai puniyabhai
|
1123001WL004104
|
mohaniya vijaybhai puniyabhai
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893858
|
|
VIJAYBHAI PUNIYABHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-072-001/5555402302
(Vankiya)
|
1123001000NRG25290420240069313
|
29/04/2024
|
mohaniya vinodbhai puniyabhai
|
1123001WL004104
|
mohaniya vinodbhai puniyabhai
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893857
|
|
Mr. VINOD CHUNIYA MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Dahod
|
GJ-23-001-072-001/5555402303
(Vankiya)
|
1123001000NRG25290420240069314
|
29/04/2024
|
mohaniya dilipbhai nanubhai
|
1123001WL004104
|
mohaniya dilipbhai nanubhai
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893850
|
|
Miss. DILIP NANU MOHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Dahod
|
GJ-23-001-072-001/559889967-A
(Vankiya)
|
1123001000NRG25290420240069315
|
29/04/2024
|
mohniya jetli raman
|
1123001WL004104
|
mohniya jetli raman
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893919
|
|
JETLIBEN RAMANBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-072-001/559889967-D
(Vankiya)
|
1123001000NRG25290420240069317
|
29/04/2024
|
mohniya jabuben harsing
|
1123001WL004104
|
mohniya jabuben harsing
|
00089
|
CBIN0281651
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893892
|
|
ZBUBEN HARSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-072-001/559889969
(Vankiya)
|
1123001000NRG25290420240069319
|
29/04/2024
|
mohniya ajaybhai kegu
|
1123001WL004104
|
mohniya ajaybhai kegu
|
00089
|
CBIN0281651
|
3276
|
3276
|
Processed
|
04/05/2024
|
|
3630894014
|
|
Mr. AJAYBHAI KEGUBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-072-001/559889969
(Vankiya)
|
1123001000NRG25290420240069318
|
29/04/2024
|
mohniya lilaben kegu
|
1123001WL004104
|
mohniya lilaben kegu
|
00089
|
CBIN0281651
|
3276
|
3276
|
Rejected
|
04/05/2024
|
|
3630894011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dahod
|
GJ-23-001-072-001/559890118
(Vankiya)
|
1123001000NRG25290420240069320
|
29/04/2024
|
moahaniya naanubhai rimalabhai
|
1123001WL004104
|
moahaniya naanubhai rimalabhai
|
00089
|
CBIN0281651
|
3276
|
3276
|
Processed
|
04/05/2024
|
|
3630893996
|
|
Mr. NANUBHAI REMLABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dahod
|
GJ-23-001-072-001/8899999517
(Vankiya)
|
1123001000NRG25290420240069323
|
29/04/2024
|
mohaniya sitaben remlabhai
|
1123001WL004104
|
mohaniya sitaben remlabhai
|
00089
|
CBIN0281651
|
3275
|
3275
|
Processed
|
04/05/2024
|
|
3630893982
|
|
SITABEN REMLABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127286
|
127286
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-072-001/559889967-D
(Vankiya)
|
1123001000NRG25290420240069316
|
29/04/2024
|
mohniya harsing raman
|
1123001WL004104
|
mohniya harsing raman
|
00165
|
IBKL0000445
|
3523
|
3523
|
Processed
|
04/05/2024
|
|
3630893926
|
|
MOHANIYA HARSINGBHAI RAMANBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG25290420240069212
|
29/04/2024
|
BAMANIYA BHARATSING DHANABHAI
|
1123001WL004097
|
BAMANIYA BHARATSING DHANABHAI
|
00165
|
IBKL0001613
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893917
|
|
BHARATSING DHANABHAI BAMANYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-061-001/989880682
(Simaliya Khurd)
|
1123001000NRG25290420240068646
|
29/04/2024
|
ramaben
|
1123001WL004069
|
ramaben
|
00168
|
ICIC0000538
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630894030
|
|
RAMABEN KHIMCHANDBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-061-001/989880914
(Simaliya Khurd)
|
1123001000NRG25290420240068635
|
29/04/2024
|
hirenbhai sajansih
|
1123001WL004068
|
hirenbhai sajansih
|
00168
|
ICIC0000538
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893880
|
|
Mr. HIRENBHAI SAJJANSINGH HADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
Dahod
|
GJ-23-001-061-001/989880914
(Simaliya Khurd)
|
1123001000NRG25290420240068634
|
29/04/2024
|
sanjay sajansih
|
1123001WL004068
|
sanjay sajansih
|
00168
|
ICIC0000538
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893881
|
|
SANJAYKUMAR SAJJANSING HADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
101
|
Dahod
|
GJ-23-001-026-002/9867671464
(Jekot)
|
1123001000NRG25290420240068316
|
29/04/2024
|
TADVI RENUKABEN DIPESHBHAI
|
1123001WL004050
|
TADVI RENUKABEN DIPESHBHAI
|
00176
|
IDIB000D508
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893984
|
|
RENUKABEN MOTIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-037-001/55921726
(Lilar)
|
1123001000NRG25290420240068360
|
29/04/2024
|
bilwal hiteshbhai ramanbhai
|
1123001WL004054
|
bilwal hiteshbhai ramanbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893985
|
|
Mr. HITESHBHAI RAMANBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dahod
|
GJ-23-001-037-001/55921730
(Lilar)
|
1123001000NRG25290420240068362
|
29/04/2024
|
bilwal rakeshbhai ramanbhai
|
1123001WL004054
|
bilwal rakeshbhai ramanbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893986
|
|
Mr. RAKESHBHAI RAMANBHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dahod
|
GJ-23-001-037-001/55921733
(Lilar)
|
1123001000NRG25290420240068364
|
29/04/2024
|
sangada surekhaben
|
1123001WL004054
|
sangada surekhaben
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893987
|
|
Miss. SUREKHA M UG VELJIBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-037-001/55921734
(Lilar)
|
1123001000NRG25290420240069277
|
29/04/2024
|
sangada janabrn mukeshbhai
|
1123001WL004101
|
sangada janabrn mukeshbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893988
|
|
Sangada Janaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-037-001/55921737
(Lilar)
|
1123001000NRG25290420240068420
|
29/04/2024
|
bilwal kabuben hiteshbhai
|
1123001WL004056
|
bilwal kabuben hiteshbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893989
|
|
Bilval Kabuben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-037-001/55921740
(Lilar)
|
1123001000NRG25290420240069278
|
29/04/2024
|
bilwal kaliben ramanbhai
|
1123001WL004101
|
bilwal kaliben ramanbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893990
|
|
Bilval Kaliben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-037-001/55921742
(Lilar)
|
1123001000NRG25290420240069279
|
29/04/2024
|
bilwal susila rakesh
|
1123001WL004101
|
bilwal susila rakesh
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893991
|
|
Bilval Susilaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-037-001/55921752
(Lilar)
|
1123001000NRG25290420240068365
|
29/04/2024
|
bilwal ramanbhai varsingbhai
|
1123001WL004054
|
bilwal ramanbhai varsingbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893992
|
|
RAMANBHAI VARSINGBHA
|
BANK OF BARODA(606985)
|
|
110
|
Dahod
|
GJ-23-001-037-001/55921755
(Lilar)
|
1123001000NRG25290420240068422
|
29/04/2024
|
bilwal pravinbhai himrajbhai
|
1123001WL004056
|
bilwal pravinbhai himrajbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630894022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dahod
|
GJ-23-001-037-001/55921757
(Lilar)
|
1123001000NRG25290420240068423
|
29/04/2024
|
bilwal jentibhai ramanbhai
|
1123001WL004056
|
bilwal jentibhai ramanbhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894023
|
|
Bilwal Jinatibhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-037-001/55921760
(Lilar)
|
1123001000NRG25290420240068367
|
29/04/2024
|
sangodiya titariyabhai shakariyabhai
|
1123001WL004054
|
sangodiya titariyabhai shakariyabhai
|
00176
|
IDIB000D508
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894024
|
|
Sangodiya Titariyabhai Shakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43722
|
43722
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-037-001/55921799
(Lilar)
|
1123001000NRG25290420240069280
|
29/04/2024
|
Bilwal sunkiben pareshbhai
|
1123001WL004101
|
Bilwal sunkiben pareshbhai
|
00415
|
SBIN0000368
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893886
|
|
Sunkiben Pareshbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-037-001/55922311
(Lilar)
|
1123001000NRG25290420240069285
|
29/04/2024
|
bilwal surmal ditiya
|
1123001WL004101
|
bilwal surmal ditiya
|
00415
|
SBIN0000368
|
1615
|
1615
|
Processed
|
04/05/2024
|
|
3630893974
|
|
Surmalbhai Ditiyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-037-001/55922313
(Lilar)
|
1123001000NRG25290420240068425
|
29/04/2024
|
bilwal mohit bala
|
1123001WL004056
|
bilwal mohit bala
|
00415
|
SBIN0000368
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893973
|
|
Bilwal Mohitbhai Balabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-037-001/55922396
(Lilar)
|
1123001000NRG25290420240069288
|
29/04/2024
|
Bilwal Satuben
|
1123001WL004101
|
Bilwal Satuben
|
00415
|
SBIN0000368
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893931
|
|
SATUBEN DIVANBHAI BILWAL
|
CANARA BANK(508532)
|
|
117
|
Dahod
|
GJ-23-001-037-001/55922398
(Lilar)
|
1123001000NRG25290420240069290
|
29/04/2024
|
Bilwal Lalitaben
|
1123001WL004101
|
Bilwal Lalitaben
|
00415
|
SBIN0000368
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893930
|
|
BILWAL LALITABEN
|
BANK OF BARODA(606985)
|
|
118
|
Dahod
|
GJ-23-001-044-001/8898900425
(Naghrala)
|
1123001000NRG25290420240069239
|
29/04/2024
|
MAVI KESUBHAI BIJLABHAI
|
1123001WL004098
|
MAVI KESUBHAI BIJLABHAI
|
00415
|
SBIN0000368
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893965
|
|
Mr. Mavi Kesubhai Bijalabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19185
|
19185
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-014-001/8897420598
(Chosala)
|
1123001000NRG25290420240068329
|
29/04/2024
|
damor amirbhai chimanbhai
|
1123001WL004051
|
damor amirbhai chimanbhai
|
00415
|
SBIN0013007
|
3836
|
3836
|
Processed
|
04/05/2024
|
|
3630894008
|
|
AMIRBHAI CHIMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-026-002/986760732
(Jekot)
|
1123001000NRG25290420240068308
|
29/04/2024
|
TADVI ARJUNBHAI BABUBHAI
|
1123001WL004050
|
TADVI ARJUNBHAI BABUBHAI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893893
|
|
TADVI ARJUNBHAI BABUBHAI
|
AXIS BANK(607153)
|
|
121
|
Dahod
|
GJ-23-001-026-002/9867670562
(Jekot)
|
1123001000NRG25290420240068310
|
29/04/2024
|
TADVI JATIBEN SURESHBHAI
|
1123001WL004050
|
TADVI JATIBEN SURESHBHAI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630894012
|
|
MISS JETIBEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dahod
|
GJ-23-001-026-002/9867670562
(Jekot)
|
1123001000NRG25290420240068311
|
29/04/2024
|
TADVI SURESHBHAI NANJIBHAI
|
1123001WL004050
|
TADVI SURESHBHAI NANJIBHAI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893927
|
|
TADVI SURESHBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-026-002/9867670872
(Jekot)
|
1123001000NRG25290420240068312
|
29/04/2024
|
MANOJ RAMANBHAI TADVI
|
1123001WL004050
|
MANOJ RAMANBHAI TADVI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893929
|
|
MANOJ RAMAN TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-026-002/9867670874
(Jekot)
|
1123001000NRG25290420240068314
|
29/04/2024
|
PANKAJBHAI SURESHBHAI TADVI
|
1123001WL004050
|
PANKAJBHAI SURESHBHAI TADVI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893928
|
|
MR PANKAJBHAI SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dahod
|
GJ-23-001-026-002/9867670874
(Jekot)
|
1123001000NRG25290420240068313
|
29/04/2024
|
REKHABEN PANKAJBHAI TADVI
|
1123001WL004050
|
REKHABEN PANKAJBHAI TADVI
|
00415
|
SBIN0017324
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893918
|
|
MS REKHABEN PANKAJBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dahod
|
GJ-23-001-044-001/8898900906
(Naghrala)
|
1123001000NRG25290420240069215
|
29/04/2024
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
1123001WL004097
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
00415
|
SBIN0017324
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893885
|
|
KETANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
127
|
Dahod
|
GJ-23-001-026-002/986760732
(Jekot)
|
1123001000NRG25290420240068309
|
29/04/2024
|
TADVI MINAXIBEN ARJUNBHAI
|
1123001WL004050
|
TADVI MINAXIBEN ARJUNBHAI
|
00415
|
SBIN0060374
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630894006
|
|
MRS TADVI MINAXIBEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
128
|
Dahod
|
GJ-23-001-044-001/8898900130
(Naghrala)
|
1123001000NRG25290420240069256
|
29/04/2024
|
damor malabhai virsingbhai
|
1123001WL004100
|
damor malabhai virsingbhai
|
00462
|
UCBA0002413
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893999
|
|
Damor Malabhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-072-001/559890312
(Vankiya)
|
1123001000NRG25290420240069321
|
29/04/2024
|
Mohaniya Ghisuben Puniyabhai
|
1123001WL004104
|
Mohaniya Ghisuben Puniyabhai
|
00462
|
UCBA0003168
|
3564
|
3564
|
Rejected
|
04/05/2024
|
|
3630893923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-054-001/955978716
(Raliyati)
|
1123001000NRG25290420240068261
|
29/04/2024
|
damor kaneshbhai motibhai
|
1123001WL004047
|
damor kaneshbhai motibhai
|
00468
|
UBIN0531049
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630893855
|
|
DAMOR KANESHBHAI MOTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-037-001/55922400
(Lilar)
|
1123001000NRG25290420240069292
|
29/04/2024
|
Bilwal Barabhai Zithrabhai
|
1123001WL004101
|
Bilwal Barabhai Zithrabhai
|
00688
|
FINO0001001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893951
|
|
Bilwal Barabhai Zithrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-037-001/55922401
(Lilar)
|
1123001000NRG25290420240069293
|
29/04/2024
|
Bilwal Pintubhai
|
1123001WL004101
|
Bilwal Pintubhai
|
00688
|
FINO0001001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893949
|
|
Bilwal Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-037-001/55922402
(Lilar)
|
1123001000NRG25290420240069294
|
29/04/2024
|
Bilwal Kaliben Barabhai
|
1123001WL004101
|
Bilwal Kaliben Barabhai
|
00688
|
FINO0001001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893952
|
|
Bilwal Kaliben Barabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-037-001/55922403
(Lilar)
|
1123001000NRG25290420240069295
|
29/04/2024
|
Bilwal Ushaben Pintubhai
|
1123001WL004101
|
Bilwal Ushaben Pintubhai
|
00688
|
FINO0001001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893950
|
|
Bilwal Ushaben Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-037-001/55922500
(Lilar)
|
1123001000NRG25290420240068369
|
29/04/2024
|
BILWAL MUKESHBHAI CHANDIYABHAI
|
1123001WL004054
|
BILWAL MUKESHBHAI CHANDIYABHAI
|
00688
|
FINO0001001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893963
|
|
Bilwal Mukeshbhai Chandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-044-001/8898900203
(Naghrala)
|
1123001000NRG25290420240069258
|
29/04/2024
|
damor vanitaben vinubhai
|
1123001WL004100
|
damor vanitaben vinubhai
|
00688
|
FINO0001001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893964
|
|
Damor Vanitaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-044-001/8898900704
(Naghrala)
|
1123001000NRG25290420240069190
|
29/04/2024
|
BHURIYA SUMLIBEN BADUBHAI
|
1123001WL004095
|
BHURIYA SUMLIBEN BADUBHAI
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893947
|
|
Bhuriya Sumliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-044-001/8898900917
(Naghrala)
|
1123001000NRG25290420240069222
|
29/04/2024
|
BAMANIYA ARCHANABEN RAMESHBHAI
|
1123001WL004097
|
BAMANIYA ARCHANABEN RAMESHBHAI
|
00688
|
FINO0001001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893960
|
|
Miss. ARCHANA RAMESHBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dahod
|
GJ-23-001-044-001/8898900917
(Naghrala)
|
1123001000NRG25290420240069221
|
29/04/2024
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
1123001WL004097
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893961
|
|
Bamanya Ashishkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-044-001/8898900997
(Naghrala)
|
1123001000NRG25290420240069224
|
29/04/2024
|
Bamaniya Priyankaben Nareshbh
|
1123001WL004097
|
Bamaniya Priyankaben Nareshbh
|
00688
|
FINO0001001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630893946
|
|
PRIYANKABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
141
|
Dahod
|
GJ-23-001-044-001/8898901187
(Naghrala)
|
1123001000NRG25290420240069232
|
29/04/2024
|
Bamaniya Rameshbhai Navalabhai
|
1123001WL004097
|
Bamaniya Rameshbhai Navalabhai
|
00688
|
FINO0001001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630893956
|
|
BAMANIYA RAMESHBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dahod
|
GJ-23-001-044-001/8898901188
(Naghrala)
|
1123001000NRG25290420240069200
|
29/04/2024
|
Gohil Devubhai Pratapbhai
|
1123001WL004095
|
Gohil Devubhai Pratapbhai
|
00688
|
FINO0001001
|
3070
|
3070
|
Processed
|
04/05/2024
|
|
3630893957
|
|
Gohil Devubhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-044-001/8898901276
(Naghrala)
|
1123001000NRG25290420240069209
|
29/04/2024
|
Bamaniya Sejalben Rameshbhai
|
1123001WL004095
|
Bamaniya Sejalben Rameshbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
04/05/2024
|
|
3630893955
|
|
SEJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Dahod
|
GJ-23-001-054-001/955978822
(Raliyati)
|
1123001000NRG25290420240068262
|
29/04/2024
|
Latubhai Tersingbhai Damor
|
1123001WL004047
|
Latubhai Tersingbhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630893954
|
|
LATUBHAI TERSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-054-001/955978823
(Raliyati)
|
1123001000NRG25290420240068263
|
29/04/2024
|
Damor Sanaben Maheshbhai
|
1123001WL004047
|
Damor Sanaben Maheshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630893948
|
|
Mrs. Damor Sanaben Maheshbhai
|
INDIAN BANK(607105)
|
|
146
|
Dahod
|
GJ-23-001-054-001/955978824
(Raliyati)
|
1123001000NRG25290420240068264
|
29/04/2024
|
Sonalben Jogdabhai Damor
|
1123001WL004047
|
Sonalben Jogdabhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630893959
|
|
Sonalben Jogdabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-054-001/955978825
(Raliyati)
|
1123001000NRG25290420240068265
|
29/04/2024
|
Maheshkumar Ramsubhai Damor
|
1123001WL004047
|
Maheshkumar Ramsubhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630893953
|
|
Maheshkumar Ramsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55664
|
55664
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-037-001/5592080
(Lilar)
|
1123001000NRG25290420240069270
|
29/04/2024
|
BILVAL RAMSUBHAI JAGNABHAI
|
1123001WL004101
|
BILVAL RAMSUBHAI JAGNABHAI
|
00688
|
FINO0001165
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893958
|
|
Ramsubhai Jagnabhai Billwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-037-001/55921859
(Lilar)
|
1123001000NRG25290420240068368
|
29/04/2024
|
Arvindbhai himrajbhai bilval
|
1123001WL004054
|
Arvindbhai himrajbhai bilval
|
00688
|
FINO0001165
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893861
|
|
Bilwal Arvindbhai Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-037-001/55922501
(Lilar)
|
1123001000NRG25290420240069297
|
29/04/2024
|
MAGANBHAI MATHURBHAI BILVAL
|
1123001WL004101
|
MAGANBHAI MATHURBHAI BILVAL
|
00688
|
FINO0001165
|
1615
|
1615
|
Processed
|
04/05/2024
|
|
3630893962
|
|
Maganbhai Mathurbhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-044-001/8898901248
(Naghrala)
|
1123001000NRG25290420240069245
|
29/04/2024
|
mavi subhashbhai keshubhai
|
1123001WL004098
|
mavi subhashbhai keshubhai
|
00688
|
FINO0001165
|
1946
|
1946
|
Processed
|
04/05/2024
|
|
3630893943
|
|
Mavi Subhashbhai Keshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-044-001/8898901250
(Naghrala)
|
1123001000NRG25290420240069247
|
29/04/2024
|
MAVI ANILBHAI RAJUBHAI
|
1123001WL004098
|
MAVI ANILBHAI RAJUBHAI
|
00688
|
FINO0001165
|
1952
|
1952
|
Processed
|
04/05/2024
|
|
3630894029
|
|
Mavi Anilbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-061-001/9898811652
(Simaliya Khurd)
|
1123001000NRG25290420240068645
|
29/04/2024
|
hada ajanben sanjaykumar
|
1123001WL004068
|
hada ajanben sanjaykumar
|
00689
|
AUBL0002158
|
3194
|
3194
|
Processed
|
04/05/2024
|
|
3630893945
|
|
HADA AJANABEN HADA
|
ICICI BANK LTD(508534)
|
|
154
|
Dahod
|
GJ-23-001-061-001/9898811652
(Simaliya Khurd)
|
1123001000NRG25290420240068644
|
29/04/2024
|
hada sajjansing parmsasinh
|
1123001WL004068
|
hada sajjansing parmsasinh
|
00689
|
AUBL0002158
|
3348
|
3348
|
Processed
|
04/05/2024
|
|
3630893944
|
|
HADA SAJJANSING HADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-014-001/8897420756
(Chosala)
|
1123001000NRG25290420240068334
|
29/04/2024
|
damor girishbhai kirtanbhai
|
1123001WL004051
|
damor girishbhai kirtanbhai
|
00691
|
IPOS0000001
|
3836
|
3836
|
Processed
|
04/05/2024
|
|
3630893863
|
|
DAMOR GIRISHBHAI KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-026-002/9867671464
(Jekot)
|
1123001000NRG25290420240068315
|
29/04/2024
|
TADVI DIPESHBHAI BABUBHAI
|
1123001WL004050
|
TADVI DIPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630893897
|
|
DIPESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Dahod
|
GJ-23-001-037-001/55921574
(Lilar)
|
1123001000NRG25290420240069274
|
29/04/2024
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL004101
|
BILWAL SANTOSHBHAI TITABHAI
|
00691
|
IPOS0000001
|
3906
|
3906
|
Rejected
|
04/05/2024
|
|
3630893900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Dahod
|
GJ-23-001-037-001/55921766
(Lilar)
|
1123001000NRG25290420240068424
|
29/04/2024
|
bilwal dilabhai laxmanbhai
|
1123001WL004056
|
bilwal dilabhai laxmanbhai
|
00691
|
IPOS0000001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630894043
|
|
BILWAL DILABHAI LAKS
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-037-001/55922149
(Lilar)
|
1123001000NRG25290420240069282
|
29/04/2024
|
bilwal anishbhai gordhanbhai
|
1123001WL004101
|
bilwal anishbhai gordhanbhai
|
00691
|
IPOS0000001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893896
|
|
Bilwal Anichbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-037-001/55922152
(Lilar)
|
1123001000NRG25290420240069283
|
29/04/2024
|
bilwal dilipbhai chaganbhai
|
1123001WL004101
|
bilwal dilipbhai chaganbhai
|
00691
|
IPOS0000001
|
3906
|
3906
|
Processed
|
04/05/2024
|
|
3630893894
|
|
Bilwal Dilipbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-037-001/55922154
(Lilar)
|
1123001000NRG25290420240069284
|
29/04/2024
|
bilwal rajeshbhai laxmanbhai
|
1123001WL004101
|
bilwal rajeshbhai laxmanbhai
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
04/05/2024
|
|
3630893895
|
|
BILWAL RAJESHBHAI LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-044-001/8898900203
(Naghrala)
|
1123001000NRG25290420240069257
|
29/04/2024
|
damor vinubhai lalubhai
|
1123001WL004100
|
damor vinubhai lalubhai
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893864
|
|
Damor Vinubhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-044-001/8898900204
(Naghrala)
|
1123001000NRG25290420240069259
|
29/04/2024
|
damor bhaveshbhai babu
|
1123001WL004100
|
damor bhaveshbhai babu
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893869
|
|
DAMOR BHAVESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-044-001/8898900204
(Naghrala)
|
1123001000NRG25290420240069260
|
29/04/2024
|
damor ramilaben babu
|
1123001WL004100
|
damor ramilaben babu
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893866
|
|
DAMOR RAMILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dahod
|
GJ-23-001-044-001/8898900704
(Naghrala)
|
1123001000NRG25290420240069191
|
29/04/2024
|
BHURIYA KAMLESHBHAI BADUBHAI
|
1123001WL004095
|
BHURIYA KAMLESHBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630894038
|
|
Kaileshbhai Badubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-044-001/8898900704
(Naghrala)
|
1123001000NRG25290420240069192
|
29/04/2024
|
BHURIYA MIRABEN KAMLESHBHAI
|
1123001WL004095
|
BHURIYA MIRABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630894037
|
|
BHURIYA MIRABEN KAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-044-001/8898900816
(Naghrala)
|
1123001000NRG25290420240069194
|
29/04/2024
|
bamaniya radhaben ratansing
|
1123001WL004095
|
bamaniya radhaben ratansing
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893904
|
|
Bamaniya Radhaben Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-044-001/8898900816
(Naghrala)
|
1123001000NRG25290420240069193
|
29/04/2024
|
bamaniya ratansing ditabhai
|
1123001WL004095
|
bamaniya ratansing ditabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630893903
|
|
Mr. RATANSING DITABHAI BAMNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Dahod
|
GJ-23-001-044-001/8898900909
(Naghrala)
|
1123001000NRG25290420240069216
|
29/04/2024
|
BAMANIYA BADUBHAI KASNABHAI
|
1123001WL004097
|
BAMANIYA BADUBHAI KASNABHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893873
|
|
BAMNIYA BADUBHAI KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-044-001/8898900909
(Naghrala)
|
1123001000NRG25290420240069217
|
29/04/2024
|
BAMANIYA SAVITABEB BADUBHAI
|
1123001WL004097
|
BAMANIYA SAVITABEB BADUBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893874
|
|
BAMANIYA SAVITABEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG25290420240069195
|
29/04/2024
|
BAMANIYA AJITBHAI RAMANBHAI
|
1123001WL004095
|
BAMANIYA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893872
|
|
BAMANIYA AJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG25290420240069218
|
29/04/2024
|
BHURA KARANSINH DALSINGBHAI
|
1123001WL004097
|
BHURA KARANSINH DALSINGBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893870
|
|
BHURA KARANSINH DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG25290420240069219
|
29/04/2024
|
BHURA LALITABEN KARANSINH
|
1123001WL004097
|
BHURA LALITABEN KARANSINH
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893906
|
|
BHURA LALITABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-044-001/8898900914
(Naghrala)
|
1123001000NRG25290420240069196
|
29/04/2024
|
BAMANIYA MANJULABEN SHALESHBHAI
|
1123001WL004095
|
BAMANIYA MANJULABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893871
|
|
BAMANYA MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dahod
|
GJ-23-001-044-001/8898900915
(Naghrala)
|
1123001000NRG25290420240069220
|
29/04/2024
|
BAMANIYA RAMANBHAI JAVABHAI
|
1123001WL004097
|
BAMANIYA RAMANBHAI JAVABHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893899
|
|
Bamanya Ramanbhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-044-001/8898900918
(Naghrala)
|
1123001000NRG25290420240069223
|
29/04/2024
|
BAMANIYA LILABEN BHARTSING
|
1123001WL004097
|
BAMANIYA LILABEN BHARTSING
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893898
|
|
BAMANIYA LILABEN BHARTSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-044-001/8898900923
(Naghrala)
|
1123001000NRG25290420240069197
|
29/04/2024
|
BAMANIYA AJITBHAI BADUBHAI
|
1123001WL004095
|
BAMANIYA AJITBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893905
|
|
BAMANYA AJITBHAI BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-044-001/8898900925
(Naghrala)
|
1123001000NRG25290420240069199
|
29/04/2024
|
BAMANIYA SHATABEN RAMESHBHAI
|
1123001WL004095
|
BAMANIYA SHATABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893902
|
|
BAMANYA SHANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dahod
|
GJ-23-001-044-001/8898901004
(Naghrala)
|
1123001000NRG25290420240069264
|
29/04/2024
|
DAMOR SARITABEN BHAVESHBHAI
|
1123001WL004100
|
DAMOR SARITABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893865
|
|
DAMOR SARITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dahod
|
GJ-23-001-044-001/8898901005
(Naghrala)
|
1123001000NRG25290420240069265
|
29/04/2024
|
Damor Chiragbhai Babubhai
|
1123001WL004100
|
Damor Chiragbhai Babubhai
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893868
|
|
DAMOR CHIRAGBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-044-001/8898901006
(Naghrala)
|
1123001000NRG25290420240069266
|
29/04/2024
|
Damor Dharmeshbhai Malabhai
|
1123001WL004100
|
Damor Dharmeshbhai Malabhai
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893867
|
|
DAMOR DHARMESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dahod
|
GJ-23-001-044-001/8898901010
(Naghrala)
|
1123001000NRG25290420240069225
|
29/04/2024
|
Bamanya Bhurabhai Javabhai
|
1123001WL004097
|
Bamanya Bhurabhai Javabhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630894044
|
|
Bamaniya Bhurabhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-044-001/8898901159
(Naghrala)
|
1123001000NRG25290420240069267
|
29/04/2024
|
Damor Rakeshbhai Majubhai
|
1123001WL004100
|
Damor Rakeshbhai Majubhai
|
00691
|
IPOS0000001
|
3601
|
3601
|
Processed
|
04/05/2024
|
|
3630893901
|
|
DAMOR RAKESHBHAI MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG25290420240069226
|
29/04/2024
|
Bamaniya Vijaykumar Rupsingbhai
|
1123001WL004097
|
Bamaniya Vijaykumar Rupsingbhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630894042
|
|
Bamaniya Vijaykumar Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG25290420240069227
|
29/04/2024
|
Pinkiben Vijaykumar Bamaniya
|
1123001WL004097
|
Pinkiben Vijaykumar Bamaniya
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630894041
|
|
Pinkiben Vijaykumar Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG25290420240069229
|
29/04/2024
|
Bamanya Bakulaben Bharatabhai
|
1123001WL004097
|
Bamanya Bakulaben Bharatabhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630894035
|
|
BAMANIYA BAKULABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG25290420240069228
|
29/04/2024
|
bhura parvtiben Somabhai
|
1123001WL004097
|
bhura parvtiben Somabhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630894034
|
|
BHURA PARVTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG25290420240069231
|
29/04/2024
|
bamanya Hetalben Mathurbhai
|
1123001WL004097
|
bamanya Hetalben Mathurbhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630893908
|
|
Bamanya Hetalben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG25290420240069230
|
29/04/2024
|
bamanya Rajeshkumar Mathurbhai
|
1123001WL004097
|
bamanya Rajeshkumar Mathurbhai
|
00691
|
IPOS0000001
|
3069
|
3069
|
Processed
|
04/05/2024
|
|
3630893909
|
|
Bamanya Rajeshkumar Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG25290420240069234
|
29/04/2024
|
Parmar Lalitaben Mansingbhai
|
1123001WL004097
|
Parmar Lalitaben Mansingbhai
|
00691
|
IPOS0000001
|
2790
|
2790
|
Processed
|
04/05/2024
|
|
3630894040
|
|
Mrs. LALITABEN PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG25290420240069233
|
29/04/2024
|
Parmar Mansingbhai Senabhai
|
1123001WL004097
|
Parmar Mansingbhai Senabhai
|
00691
|
IPOS0000001
|
2790
|
2790
|
Processed
|
04/05/2024
|
|
3630894039
|
|
Mr. MANSINGBHAI PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Dahod
|
GJ-23-001-044-001/8898901213
(Naghrala)
|
1123001000NRG25290420240069201
|
29/04/2024
|
bamaniya Shaileshbhai Nanjibhai
|
1123001WL004095
|
bamaniya Shaileshbhai Nanjibhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893877
|
|
BAMANIYA SHAILESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-044-001/8898901215
(Naghrala)
|
1123001000NRG25290420240069202
|
29/04/2024
|
Bamanya Sanjaybhai rupsingbhai
|
1123001WL004095
|
Bamanya Sanjaybhai rupsingbhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894032
|
|
Bamanya Sanjaybhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-044-001/8898901216
(Naghrala)
|
1123001000NRG25290420240069235
|
29/04/2024
|
bamaniya Vardiben Rupsingbhai
|
1123001WL004097
|
bamaniya Vardiben Rupsingbhai
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
04/05/2024
|
|
3630894033
|
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-044-001/8898901217
(Naghrala)
|
1123001000NRG25290420240069236
|
29/04/2024
|
Parmar Udesingbhai Mansingbhai
|
1123001WL004097
|
Parmar Udesingbhai Mansingbhai
|
00691
|
IPOS0000001
|
2103
|
2103
|
Processed
|
04/05/2024
|
|
3630893879
|
|
Parmar Udesinhbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-044-001/8898901218
(Naghrala)
|
1123001000NRG25290420240069203
|
29/04/2024
|
Bamanya Savliben navlsing
|
1123001WL004095
|
Bamanya Savliben navlsing
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894031
|
|
BAMANYA SAVLIBEN NAVLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-044-001/8898901219
(Naghrala)
|
1123001000NRG25290420240069204
|
29/04/2024
|
bamaniya Priyaben Shaileshbhai
|
1123001WL004095
|
bamaniya Priyaben Shaileshbhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893878
|
|
BAMANIYA PRIYABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-044-001/8898901221
(Naghrala)
|
1123001000NRG25290420240069205
|
29/04/2024
|
bamaniya Sajanben Badubhai
|
1123001WL004095
|
bamaniya Sajanben Badubhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893875
|
|
BAMANIYA SAJANBEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-044-001/8898901222
(Naghrala)
|
1123001000NRG25290420240069206
|
29/04/2024
|
Bamaniya Nayanaben Bhurabhai
|
1123001WL004095
|
Bamaniya Nayanaben Bhurabhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894036
|
|
BAMANIYA NAYANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-044-001/8898901224
(Naghrala)
|
1123001000NRG25290420240069207
|
29/04/2024
|
Bhura harshaben karansinh
|
1123001WL004095
|
Bhura harshaben karansinh
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630893876
|
|
BHURA HARSHABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-044-001/8898901225
(Naghrala)
|
1123001000NRG25290420240069208
|
29/04/2024
|
Nalvaya Vishalbhai Badubhai
|
1123001WL004095
|
Nalvaya Vishalbhai Badubhai
|
00691
|
IPOS0000001
|
3047
|
3047
|
Processed
|
04/05/2024
|
|
3630894045
|
|
Nalvaya Vishalbhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-061-001/9898811231
(Simaliya Khurd)
|
1123001000NRG25290420240068655
|
29/04/2024
|
amaliyar mahendra khimchand
|
1123001WL004069
|
amaliyar mahendra khimchand
|
00691
|
IPOS0000001
|
3627
|
3627
|
Processed
|
04/05/2024
|
|
3630893907
|
|
MAHENDRABHAI KHEMACHANDBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149948
|
149948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652266
|
652266
|
|
|
|
|
|
|
|