|
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-23-001-005-001/252550134
(Bhathiwada)
|
1123001000NRG24250120241201163
|
25/01/2024
|
BHABHOR RAMSUBHAI SAVSINGHBHAI
|
1123001WL084845
|
BHABHOR RAMSUBHAI SAVSINGHBHAI
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2139422291
|
|
BHABHOR RAMSUBHAI SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dahod
|
GJ-23-001-005-001/2636551258
(Bhathiwada)
|
1123001000NRG24250120241201167
|
25/01/2024
|
Bhabhor kantaben khamabhai
|
1123001WL084845
|
Bhabhor kantaben khamabhai
|
00045
|
BARB0CHAKRO
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422294
|
|
BHABHOR KANTABEN KHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555558608
(Kharoda)
|
1123001000NRG24250120241203245
|
25/01/2024
|
RATHOD PANKAJBHAI SANABHAI
|
1123001WL085028
|
RATHOD PANKAJBHAI SANABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422500
|
|
PANKAJBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555558611
(Kharoda)
|
1123001000NRG24250120241203246
|
25/01/2024
|
RATHOD PARKASHBHAI SANABHAI
|
1123001WL085028
|
RATHOD PARKASHBHAI SANABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422499
|
|
PRAKASHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555559011
(Kharoda)
|
1123001000NRG24250120241203247
|
25/01/2024
|
RATHOD SANJAYBHAI SENABHAI
|
1123001WL085028
|
RATHOD SANJAYBHAI SENABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422504
|
|
SANJAYBHAI SHENABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-034-001/5555559014
(Kharoda)
|
1123001000NRG24250120241202652
|
25/01/2024
|
BHABHOR MAMATABEN DIPABHAI
|
1123001WL084972
|
BHABHOR MAMATABEN DIPABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422581
|
|
BHABHOR MAMATABEN
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555559016
(Kharoda)
|
1123001000NRG24250120241202653
|
25/01/2024
|
BHABHOR MITALBEN RAKESHBHAI
|
1123001WL084972
|
BHABHOR MITALBEN RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422505
|
|
MITALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555559131
(Kharoda)
|
1123001000NRG24250120241202798
|
25/01/2024
|
BHABHOR PANUBHAI GAVLABHAI
|
1123001WL084989
|
BHABHOR PANUBHAI GAVLABHAI
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139422758
|
|
BHABHOR PANUBHAI GAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555559849
(Kharoda)
|
1123001000NRG24250120241202800
|
25/01/2024
|
Bhabhor Shanubhai Gavlabhai
|
1123001WL084989
|
Bhabhor Shanubhai Gavlabhai
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139422570
|
|
BHABHOR SHANUBHAI GAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-034-001/555557138
(Kharoda)
|
1123001000NRG24250120241202659
|
25/01/2024
|
bhabhor dipa javsing
|
1123001WL084974
|
bhabhor dipa javsing
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139422507
|
|
BHABHOR DIPABHAI JAV
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-034-001/555557138
(Kharoda)
|
1123001000NRG24250120241202660
|
25/01/2024
|
bhabhor gaji dipa
|
1123001WL084974
|
bhabhor gaji dipa
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422506
|
|
BHABHOR GAJUBEN DIPA
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-035-001/559352153
(Kheng)
|
1123001000NRG24250120241202508
|
25/01/2024
|
gundiya rameshbhai khunjibhai
|
1123001WL084961
|
gundiya rameshbhai khunjibhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422413
|
|
GUNDIYA RAMESHBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-053-001/5599271574
(Rajpur)
|
1123001000NRG24250120241201537
|
25/01/2024
|
Damor Jentibhai Narsingbhai
|
1123001WL084873
|
Damor Jentibhai Narsingbhai
|
00045
|
BARB0CHAKRO
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422582
|
|
DAMOR JENTIBHAI NARS
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-055-002/2300125967
(Ranapur Khurd)
|
1123001000NRG24250120241202471
|
25/01/2024
|
Bariya Bhurabhai Narubhai
|
1123001WL084959
|
Bariya Bhurabhai Narubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422400
|
|
BARIYA BHURABHAI NAR
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-055-002/2300125967
(Ranapur Khurd)
|
1123001000NRG24250120241202472
|
25/01/2024
|
Bariya Lilaben Bhurabhai
|
1123001WL084959
|
Bariya Lilaben Bhurabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422399
|
|
LILABEN SOMJIBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-073-001/559799822
(Varvada)
|
1123001000NRG24250120241201236
|
25/01/2024
|
Baberiya Kanubhai Tersingh
|
1123001WL084849
|
Baberiya Kanubhai Tersingh
|
00045
|
BARB0CHAKRO
|
1
|
1
|
Processed
|
25/03/2024
|
|
2139422503
|
|
KANUBHAI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-073-001/559799826
(Varvada)
|
1123001000NRG24250120241201237
|
25/01/2024
|
Minama Lalitaben Kamleshbhai
|
1123001WL084849
|
Minama Lalitaben Kamleshbhai
|
00045
|
BARB0CHAKRO
|
1
|
1
|
Processed
|
25/03/2024
|
|
2139422498
|
|
LALITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-076-001/590968826
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200574
|
25/01/2024
|
Machar Rakeshbhai Panglabhai
|
1123001WL084798
|
Machar Rakeshbhai Panglabhai
|
00045
|
BARB0CHAKRO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422412
|
|
RAKESHBHAI PANGALABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50877
|
50877
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-013-001/5594255
(Chandwana)
|
1123001000NRG24250120241201818
|
25/01/2024
|
DAMOR KAMJIBHAI
|
1123001WL084896
|
DAMOR KAMJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422477
|
|
KAMJIBHAI VAJESINGBH
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-013-001/5594272
(Chandwana)
|
1123001000NRG24250120241203193
|
25/01/2024
|
MAVI JATNIBEN
|
1123001WL085025
|
MAVI JATNIBEN
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422396
|
|
Mavi Jatniben Hemchndbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-013-001/55974337
(Chandwana)
|
1123001000NRG24250120241203196
|
25/01/2024
|
DAMOR JAMUDIBEN PREMABHAI
|
1123001WL085025
|
DAMOR JAMUDIBEN PREMABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422572
|
|
JAMBUDIBEN PEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/55974337
(Chandwana)
|
1123001000NRG24250120241203195
|
25/01/2024
|
DAMOR PREMABHAI RUMALBHAI
|
1123001WL085025
|
DAMOR PREMABHAI RUMALBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422571
|
|
PEMABHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/55974339
(Chandwana)
|
1123001000NRG24250120241201819
|
25/01/2024
|
DAMOR FULJIBHAINARSINGBHAI
|
1123001WL084896
|
DAMOR FULJIBHAINARSINGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422484
|
|
FULAJIBHAI NARSINGBHAI DA
|
ICICI BANK LTD(508534)
|
|
24
|
Dahod
|
GJ-23-001-013-001/55974514
(Chandwana)
|
1123001000NRG24250120241203197
|
25/01/2024
|
kalmi samsubhai titabhai
|
1123001WL085025
|
kalmi samsubhai titabhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139422478
|
|
Mr. SAMSUBHAI TITABHAI KALMI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
Dahod
|
GJ-23-001-013-001/95974623
(Chandwana)
|
1123001000NRG24250120241203199
|
25/01/2024
|
SANGADIYA RAMESHBHAI VIRASIGBHAI
|
1123001WL085025
|
SANGADIYA RAMESHBHAI VIRASIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422479
|
|
SANGADIYA RAMESHBHAI VIRS
|
ICICI BANK LTD(508534)
|
|
26
|
Dahod
|
GJ-23-001-013-001/95974706
(Chandwana)
|
1123001000NRG24250120241203201
|
25/01/2024
|
DAMOR SILABEN UDABHAI
|
1123001WL085025
|
DAMOR SILABEN UDABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422318
|
|
SHILABEN UADABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-013-001/95974706
(Chandwana)
|
1123001000NRG24250120241203200
|
25/01/2024
|
DAMOR UDABHAI MADIYABHAI
|
1123001WL085025
|
DAMOR UDABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422319
|
|
UDABHAI MADIYABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-013-001/95974707
(Chandwana)
|
1123001000NRG24250120241203202
|
25/01/2024
|
DAMOR RAKESHBHAI SAMSUBHAI
|
1123001WL085025
|
DAMOR RAKESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422759
|
|
MR RAKESHBHAI RAMSUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dahod
|
GJ-23-001-013-001/95974707
(Chandwana)
|
1123001000NRG24250120241203203
|
25/01/2024
|
DAMOR RAMILABEN RAKESHBHAI
|
1123001WL085025
|
DAMOR RAMILABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422573
|
|
Damor Ramilaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-013-001/95974708
(Chandwana)
|
1123001000NRG24250120241203204
|
25/01/2024
|
DAMOR MUKESHBHAI MADIYABHAI
|
1123001WL085025
|
DAMOR MUKESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2139422760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Dahod
|
GJ-23-001-013-001/95974711
(Chandwana)
|
1123001000NRG24250120241201820
|
25/01/2024
|
DAMOR GUMAJIBHAI NARSIGBHAI
|
1123001WL084896
|
DAMOR GUMAJIBHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422483
|
|
GUMJIBHAI NARSHINGBH
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-013-001/95974733
(Chandwana)
|
1123001000NRG24250120241201823
|
25/01/2024
|
BHABHOR MAKANBHAI CHAGANBHAI
|
1123001WL084897
|
BHABHOR MAKANBHAI CHAGANBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422480
|
|
MAKNABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-013-001/95974736
(Chandwana)
|
1123001000NRG24250120241201824
|
25/01/2024
|
BHABHOR RAMSUBHAI SURASIGBHAI
|
1123001WL084897
|
BHABHOR RAMSUBHAI SURASIGBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422481
|
|
Mr. RAMSUBHAI SURSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Dahod
|
GJ-23-001-013-001/95974759
(Chandwana)
|
1123001000NRG24250120241203205
|
25/01/2024
|
MAVI CHGANBHAI SALIYABHAI
|
1123001WL085025
|
MAVI CHGANBHAI SALIYABHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422742
|
|
CHHAGANBHAI SADIYABH
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-013-001/95974759
(Chandwana)
|
1123001000NRG24250120241203206
|
25/01/2024
|
MAVI THAVRIBEN CHGANBHAI
|
1123001WL085025
|
MAVI THAVRIBEN CHGANBHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422743
|
|
THAVRIBEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-013-001/95974805
(Chandwana)
|
1123001000NRG24250120241203208
|
25/01/2024
|
DAMOR JAVSIGBHAI KASANBHAI
|
1123001WL085025
|
DAMOR JAVSIGBHAI KASANBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422485
|
|
Mr. JAVASINGBHAI KASANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Dahod
|
GJ-23-001-013-001/95974820
(Chandwana)
|
1123001000NRG24250120241203209
|
25/01/2024
|
SANGADIYA JETABEN RAMESHBHAI
|
1123001WL085025
|
SANGADIYA JETABEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422495
|
|
JETABEN RAMESHBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-013-001/95974856
(Chandwana)
|
1123001000NRG24250120241203211
|
25/01/2024
|
DAMOR KHETABEN VLABHAI
|
1123001WL085025
|
DAMOR KHETABEN VLABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422487
|
|
KHETABEN VALABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-013-001/95974856
(Chandwana)
|
1123001000NRG24250120241203210
|
25/01/2024
|
DAMOR VALABHAI NARSIGBHAI
|
1123001WL085025
|
DAMOR VALABHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422574
|
|
VALABHAI NARSING DAM
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-013-001/95974919
(Chandwana)
|
1123001000NRG24250120241201825
|
25/01/2024
|
BHABHOR PARVINBHAI RAMSUBHAI
|
1123001WL084897
|
BHABHOR PARVINBHAI RAMSUBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422513
|
|
PRAVINBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-013-001/95975091
(Chandwana)
|
1123001000NRG24250120241201821
|
25/01/2024
|
BIJUBEN
|
1123001WL084896
|
BIJUBEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422740
|
|
BEEJUBEN KHEMCHANDBH
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-013-001/95975122
(Chandwana)
|
1123001000NRG24250120241203212
|
25/01/2024
|
SANGADIYA ANITABEN CHETANBHAI
|
1123001WL085025
|
SANGADIYA ANITABEN CHETANBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422492
|
|
SANGADIYA ANITABEN CHETAN
|
ICICI BANK LTD(508534)
|
|
43
|
Dahod
|
GJ-23-001-013-001/95975150
(Chandwana)
|
1123001000NRG24250120241203213
|
25/01/2024
|
KALMI LAVIDARABHAI BHILABHAI
|
1123001WL085025
|
KALMI LAVIDARABHAI BHILABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422491
|
|
LAVINDRABHAI BHILABH
|
BANK OF BARODA(606985)
|
|
44
|
Dahod
|
GJ-23-001-013-001/95975217
(Chandwana)
|
1123001000NRG24250120241201822
|
25/01/2024
|
DAMOR DILIPBHAI MANUBHAI
|
1123001WL084896
|
DAMOR DILIPBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2139422395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-013-001/95975232
(Chandwana)
|
1123001000NRG24250120241203215
|
25/01/2024
|
KALMI DHARMISATABEN MAHESHBHAI
|
1123001WL085025
|
KALMI DHARMISATABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139422415
|
|
DHARMISHTHABEN MAHES
|
BANK OF BARODA(606985)
|
|
46
|
Dahod
|
GJ-23-001-013-001/95975232
(Chandwana)
|
1123001000NRG24250120241203214
|
25/01/2024
|
KALMI MAHESHBHAI SAMSUBHAI
|
1123001WL085025
|
KALMI MAHESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139422744
|
|
MAHESHBHAI SAMASUBHA
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-013-001/95975274
(Chandwana)
|
1123001000NRG24250120241201826
|
25/01/2024
|
BHABHOR SUREKHABEN ASHISBHAI
|
1123001WL084897
|
BHABHOR SUREKHABEN ASHISBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422410
|
|
SUREKHABEN ASHISHBHA
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-013-001/95975327
(Chandwana)
|
1123001000NRG24250120241201827
|
25/01/2024
|
DAMOR FATESINGBHAI RAMUBHAI
|
1123001WL084897
|
DAMOR FATESINGBHAI RAMUBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422509
|
|
FATEHSINH RAMUBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-013-001/95975327
(Chandwana)
|
1123001000NRG24250120241201828
|
25/01/2024
|
DAMOR MINABEN FATESINGBHAI
|
1123001WL084897
|
DAMOR MINABEN FATESINGBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422508
|
|
MINABEN FATESINH DAM
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-013-001/95975354
(Chandwana)
|
1123001000NRG24250120241203217
|
25/01/2024
|
MAVI GOPALBHAI HEMACHANDBHAI
|
1123001WL085025
|
MAVI GOPALBHAI HEMACHANDBHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422397
|
|
MAVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-013-001/95975356
(Chandwana)
|
1123001000NRG24250120241203219
|
25/01/2024
|
MAVI GOVINDBHAI HEMCHANDBHAI
|
1123001WL085025
|
MAVI GOVINDBHAI HEMCHANDBHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422553
|
|
Govindbhai Hemchandbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-013-001/95975398
(Chandwana)
|
1123001000NRG24250120241203221
|
25/01/2024
|
DAMOR LALABHAI PARUBHAI
|
1123001WL085025
|
DAMOR LALABHAI PARUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422493
|
|
LALABHAI PARUBHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-013-001/95975398
(Chandwana)
|
1123001000NRG24250120241203222
|
25/01/2024
|
DAMOR RAMILABEN LALABHAI
|
1123001WL085025
|
DAMOR RAMILABEN LALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422494
|
|
RAMLIBEN LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-013-001/95975668
(Chandwana)
|
1123001000NRG24250120241201829
|
25/01/2024
|
Chandrikaben Pravinbhai Bhabhor
|
1123001WL084897
|
Chandrikaben Pravinbhai Bhabhor
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139422514
|
|
CHANDRIKABEN PRAVINB
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-015-001/9595556162
(Dasla)
|
1123001000NRG24250120241203231
|
25/01/2024
|
PARMAR NARESHBHAI BALUBHAI
|
1123001WL085026
|
PARMAR NARESHBHAI BALUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422496
|
|
NARESHBHAI BALUBHAI PARMAR
|
UCO BANK(607066)
|
|
56
|
Dahod
|
GJ-23-001-015-001/9595556972
(Dasla)
|
1123001000NRG24250120241203271
|
25/01/2024
|
BHURIYA PARVINBHAI SURESHBHAI
|
1123001WL085030
|
BHURIYA PARVINBHAI SURESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422407
|
|
Pravinbhai Sureshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-015-001/9595556989
(Dasla)
|
1123001000NRG24250120241203272
|
25/01/2024
|
PARMAR RAVINABEN KALSIGBHAI
|
1123001WL085030
|
PARMAR RAVINABEN KALSIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422576
|
|
Ravinaben Kalsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595556989
(Dasla)
|
1123001000NRG24250120241203273
|
25/01/2024
|
PARMAR SUNITABEN KALSIGBHAI
|
1123001WL085030
|
PARMAR SUNITABEN KALSIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422577
|
|
Parmar Sunitaben Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595557025
(Dasla)
|
1123001000NRG24250120241203274
|
25/01/2024
|
MALIVAD RADHIIKABEN RAJESHBHAI
|
1123001WL085030
|
MALIVAD RADHIIKABEN RAJESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422501
|
|
Mavi Babubhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-028-001/559782115
(Kathla)
|
1123001000NRG24250120241202120
|
25/01/2024
|
BARIYA KAMILABEN NAVLABHAI
|
1123001WL084933
|
BARIYA KAMILABEN NAVLABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422510
|
|
BARIA KAMILABEN NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-028-001/5598890382
(Kathla)
|
1123001000NRG24250120241202699
|
25/01/2024
|
PARMAR GAJABEN PUNIYABHAI
|
1123001WL084981
|
PARMAR GAJABEN PUNIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422578
|
|
PARMAR GAJABEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-066-001/55975018
(Tarvadiya Vaja)
|
1123001000NRG24250120241202018
|
25/01/2024
|
DAMOR SANTUBEN NATHUBHAI
|
1123001WL084920
|
DAMOR SANTUBEN NATHUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422320
|
|
Santuben Nathubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-066-001/55975117
(Tarvadiya Vaja)
|
1123001000NRG24250120241202019
|
25/01/2024
|
DAMOR KIRANBHAI KANUBHAI
|
1123001WL084920
|
DAMOR KIRANBHAI KANUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422490
|
|
KIRAN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
Dahod
|
GJ-23-001-066-001/55975132
(Tarvadiya Vaja)
|
1123001000NRG24250120241202016
|
25/01/2024
|
AMALIYAR BHARATBHAI KHIMABHAI
|
1123001WL084919
|
AMALIYAR BHARATBHAI KHIMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422321
|
|
Amaliyar Bharatbhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-066-001/55975226
(Tarvadiya Vaja)
|
1123001000NRG24250120241202007
|
25/01/2024
|
Damor Ushaben Akshaybhai
|
1123001WL084917
|
Damor Ushaben Akshaybhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422404
|
|
Damor Ushaben Akshaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-066-001/55975275
(Tarvadiya Vaja)
|
1123001000NRG24250120241202014
|
25/01/2024
|
Damor Shanuben Rajsinh
|
1123001WL084918
|
Damor Shanuben Rajsinh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422398
|
|
Damor Shanuben Rajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-066-001/5597725
(Tarvadiya Vaja)
|
1123001000NRG24250120241201842
|
25/01/2024
|
amliyar khima surtan
|
1123001WL084900
|
amliyar khima surtan
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422482
|
|
KHIMABHAI SURTANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-066-001/5597786
(Tarvadiya Vaja)
|
1123001000NRG24250120241202011
|
25/01/2024
|
DAMOR RUMALIBEN KALABHAI
|
1123001WL084917
|
DAMOR RUMALIBEN KALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422575
|
|
Rumaliben Kalabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126168
|
126168
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-008-001/55966976
(Bordi Khurd)
|
1123001000NRG24250120241201812
|
25/01/2024
|
buriya chandrikaben abesing
|
1123001WL084895
|
buriya chandrikaben abesing
|
00045
|
BARB0DOHADX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422293
|
|
Bhuriya Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-009-001/2028810161
(Borkheda)
|
1123001000NRG24250120241203047
|
25/01/2024
|
mavi mesubhai ratnabhai
|
1123001WL085008
|
mavi mesubhai ratnabhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422549
|
|
MAVI MESU RATNA
|
BANK OF BARODA(606985)
|
|
71
|
Dahod
|
GJ-23-001-011-001/5598889546
(Brahmkheda)
|
1123001000NRG24240120241201077
|
25/01/2024
|
PARMAR ARJUNBHAI BHIMABHAI
|
1123001WL084841
|
PARMAR ARJUNBHAI BHIMABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422569
|
|
PARMAR ARJUNBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-017-001/5595226
(Dhamarda)
|
1123001000NRG24250120241203438
|
25/01/2024
|
PARMAR RAMILABEN
|
1123001WL085047
|
PARMAR RAMILABEN
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422557
|
|
PARMAR RAMILABEN SUR
|
BANK OF BARODA(606985)
|
|
73
|
Dahod
|
GJ-23-001-017-001/5597660
(Dhamarda)
|
1123001000NRG24250120241203439
|
25/01/2024
|
BHABHOR BABUBHAI SHAKRABHAI
|
1123001WL085047
|
BHABHOR BABUBHAI SHAKRABHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422556
|
|
BABUBHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-017-001/5597660
(Dhamarda)
|
1123001000NRG24250120241203440
|
25/01/2024
|
NANDABEN
|
1123001WL085047
|
NANDABEN
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422558
|
|
BHABHOR NANDABEN BAB
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-017-001/559889439
(Dhamarda)
|
1123001000NRG24250120241203441
|
25/01/2024
|
NALVAYA DEVISING KANU
|
1123001WL085047
|
NALVAYA DEVISING KANU
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422552
|
|
DEVISING KANUBHAI NALVAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dahod
|
GJ-23-001-017-001/559889833
(Dhamarda)
|
1123001000NRG24250120241203444
|
25/01/2024
|
PARMANANDBHAI
|
1123001WL085047
|
PARMANANDBHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422555
|
|
PARMANANDBHAI A RATH
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-017-001/559889835
(Dhamarda)
|
1123001000NRG24250120241203447
|
25/01/2024
|
SANJANABEN
|
1123001WL085047
|
SANJANABEN
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422559
|
|
SANJANABEN NATVARBHAI PASAYA
|
BANK OF INDIA(508505)
|
|
78
|
Dahod
|
GJ-23-001-017-001/559889836
(Dhamarda)
|
1123001000NRG24250120241203449
|
25/01/2024
|
SARITA
|
1123001WL085047
|
SARITA
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422554
|
|
RATHOD SARITABEN MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dahod
|
GJ-23-001-023-001/5597110043
(Himala)
|
1123001000NRG24240120241200694
|
25/01/2024
|
Padwal arjunsing motisingbhai
|
1123001WL084807
|
Padwal arjunsing motisingbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422548
|
|
ARJUNBHAI MOTISINH PADAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-026-002/9867670879
(Jekot)
|
1123001000NRG24250120241202023
|
25/01/2024
|
TADVI ANILBHAI PUJBHAI
|
1123001WL084922
|
TADVI ANILBHAI PUJBHAI
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422455
|
|
MR ANILBHAI PUNJABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dahod
|
GJ-23-001-034-001/5555559901
(Kharoda)
|
1123001000NRG24250120241203252
|
25/01/2024
|
Sangada Arjunbhai Hasmukhbhai
|
1123001WL085028
|
Sangada Arjunbhai Hasmukhbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422560
|
|
Sangada Arjunbhai Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-040-001/559899646
(Moti Kharaj)
|
1123001000NRG24250120241201267
|
25/01/2024
|
BARIA ANSING BACHU
|
1123001WL084852
|
BARIA ANSING BACHU
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422290
|
|
Mr. Ansingbhai Bachubhai Bariya
|
INDIAN BANK(607105)
|
|
83
|
Dahod
|
GJ-23-001-040-001/5599000227
(Moti Kharaj)
|
1123001000NRG24250120241202967
|
25/01/2024
|
NINAMA HIMABHAI MOJI
|
1123001WL085003
|
NINAMA HIMABHAI MOJI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422708
|
|
MINAMA HIMABHAI MOJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-040-001/5599000227
(Moti Kharaj)
|
1123001000NRG24250120241202968
|
25/01/2024
|
NINAMA KABUBEN HIMABHAI
|
1123001WL085003
|
NINAMA KABUBEN HIMABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139422709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dahod
|
GJ-23-001-040-001/5599000230
(Moti Kharaj)
|
1123001000NRG24250120241202969
|
25/01/2024
|
MOHANIYA RAJESHBHAI MESUL
|
1123001WL085003
|
MOHANIYA RAJESHBHAI MESUL
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422640
|
|
Mohaniya Rajeshbhai Mesulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-053-001/5599271574
(Rajpur)
|
1123001000NRG24250120241201536
|
25/01/2024
|
damor radhaben jentibhai
|
1123001WL084873
|
damor radhaben jentibhai
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422745
|
|
DAMOR RADHABEN JENTI
|
BANK OF BARODA(606985)
|
|
87
|
Dahod
|
GJ-23-001-055-002/2300125803
(Ranapur Khurd)
|
1123001000NRG24250120241202470
|
25/01/2024
|
dineshbhai
|
1123001WL084959
|
dineshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422379
|
|
PARGI DINESBHAI NEVA
|
BANK OF BARODA(606985)
|
|
88
|
Dahod
|
GJ-23-001-073-001/559800534
(Varvada)
|
1123001000NRG24240120241200567
|
25/01/2024
|
Panchuben Kanubhai Parmar
|
1123001WL084797
|
Panchuben Kanubhai Parmar
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422381
|
|
PANCHUBEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37640
|
37640
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-026-002/9867671660
(Jekot)
|
1123001000NRG24250120241202030
|
25/01/2024
|
Shilaben Sandipbhai Tadvi
|
1123001WL084922
|
Shilaben Sandipbhai Tadvi
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422623
|
|
SHEELABEN MOTIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-005-001/2636553027
(Bhathiwada)
|
1123001000NRG24250120241201171
|
25/01/2024
|
Rajeshbhai
|
1123001WL084845
|
Rajeshbhai
|
00045
|
BARB0HONEYP
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422540
|
|
RAJESHKUMAR RUKANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-005-001/2636551246
(Bhathiwada)
|
1123001000NRG24250120241201166
|
25/01/2024
|
Sunilbhai
|
1123001WL084845
|
Sunilbhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422634
|
|
SUNILBHAI KANUBHAI GANAVA
|
BANK OF INDIA(508505)
|
|
92
|
Dahod
|
GJ-23-001-026-002/9867670799
(Jekot)
|
1123001000NRG24250120241203261
|
25/01/2024
|
NINAMA RAMSINGBHAI GAJUBHAI
|
1123001WL085029
|
NINAMA RAMSINGBHAI GAJUBHAI
|
00048
|
BKID0002082
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422453
|
|
RAMSINH GAJUBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
93
|
Dahod
|
GJ-23-001-026-002/9867670824
(Jekot)
|
1123001000NRG24250120241203265
|
25/01/2024
|
NINAMA RAHULBHAI CHIMANBHAI
|
1123001WL085029
|
NINAMA RAHULBHAI CHIMANBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7817
|
7817
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-005-001/252550171
(Bhathiwada)
|
1123001000NRG24250120241201242
|
25/01/2024
|
MAVI RAMANBHAI BADIYABHAI
|
1123001WL084850
|
MAVI RAMANBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422312
|
|
RAMANBHAI BADIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-005-001/252550171
(Bhathiwada)
|
1123001000NRG24250120241201243
|
25/01/2024
|
MAVI RUPLIBEN RAMANBHAI
|
1123001WL084850
|
MAVI RUPLIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422311
|
|
RUPLIBEN RAMANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-005-001/2626551171
(Bhathiwada)
|
1123001000NRG24250120241201165
|
25/01/2024
|
kasudiben
|
1123001WL084845
|
kasudiben
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139422308
|
|
KASUDIBEN GALUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-005-001/2626551171
(Bhathiwada)
|
1123001000NRG24250120241201164
|
25/01/2024
|
meda galubhai
|
1123001WL084845
|
meda galubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139422313
|
|
GALUBHAI KHETABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-005-001/2636552933
(Bhathiwada)
|
1123001000NRG24250120241201169
|
25/01/2024
|
Ramu
|
1123001WL084845
|
Ramu
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139422536
|
|
MEDA RAMUBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-005-001/5594700
(Bhathiwada)
|
1123001000NRG24250120241201246
|
25/01/2024
|
Sakkriyabhai
|
1123001WL084850
|
Sakkriyabhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422629
|
|
HAKARIYA GAJA PALAS
|
HDFC BANK LTD(607152)
|
|
100
|
Dahod
|
GJ-23-001-005-001/5594703
(Bhathiwada)
|
1123001000NRG24250120241201248
|
25/01/2024
|
Khumanbhai
|
1123001WL084850
|
Khumanbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422310
|
|
KHUMANBHAIVIRASINGBHAIMAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-005-001/9848000563
(Bhathiwada)
|
1123001000NRG24250120241201172
|
25/01/2024
|
Ganava Prakashbhai Kanubhai
|
1123001WL084845
|
Ganava Prakashbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422350
|
|
PRAKASHBHAI KANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24250120241201173
|
25/01/2024
|
Bachubhai Kalubhai Ganava
|
1123001WL084845
|
Bachubhai Kalubhai Ganava
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422435
|
|
ACHUBHAI KALUBHAI G
|
BANK OF BARODA(606985)
|
|
103
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24250120241201174
|
25/01/2024
|
Shantaben Bachubhai Ganava
|
1123001WL084845
|
Shantaben Bachubhai Ganava
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422351
|
|
SHANTABEN BACHUBHI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-005-001/9848000565
(Bhathiwada)
|
1123001000NRG24250120241201175
|
25/01/2024
|
Ganava Manishaben Mansingbhai
|
1123001WL084845
|
Ganava Manishaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422349
|
|
MANISHBHAI MANSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-005-001/9848000566
(Bhathiwada)
|
1123001000NRG24250120241201176
|
25/01/2024
|
Bhabhor Vijaybhai Semanbhai
|
1123001WL084845
|
Bhabhor Vijaybhai Semanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422434
|
|
BHABHOR VIJAYBHAI SEMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-008-001/55966977
(Bordi Khurd)
|
1123001000NRG24250120241201813
|
25/01/2024
|
bhuriya bhriben dinubhai
|
1123001WL084895
|
bhuriya bhriben dinubhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422529
|
|
Bhuriben Dinubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-008-001/55966979
(Bordi Khurd)
|
1123001000NRG24250120241201814
|
25/01/2024
|
bhuriya tofanbhai rameshbhai
|
1123001WL084895
|
bhuriya tofanbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422530
|
|
Bhuriya Tofanbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-009-001/2028810081
(Borkheda)
|
1123001000NRG24250120241203045
|
25/01/2024
|
Gordhanbhai Chaturbhai Mavi
|
1123001WL085008
|
Gordhanbhai Chaturbhai Mavi
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422464
|
|
Mr. GORDHANBHAI CHATURABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598891141
(Brahmkheda)
|
1123001000NRG24250120241202060
|
25/01/2024
|
Parmar Samirbhai Shankarbhai
|
1123001WL084929
|
Parmar Samirbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139422751
|
|
SAMIRBHAI SHANKARBHAI PARMAR
|
IDBI BANK(607095)
|
|
110
|
Dahod
|
GJ-23-001-011-001/5598891142
(Brahmkheda)
|
1123001000NRG24250120241202061
|
25/01/2024
|
Govindbhai Varsingbhai Bhuriya
|
1123001WL084929
|
Govindbhai Varsingbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139422752
|
|
Mr. Govindbhai Varsingbhai Bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dahod
|
GJ-23-001-011-001/5598891145
(Brahmkheda)
|
1123001000NRG24250120241202062
|
25/01/2024
|
Parmar Shurekhaben Vichiyabhai
|
1123001WL084929
|
Parmar Shurekhaben Vichiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422753
|
|
PARMAR SUREKHABEN VICHHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-011-001/5598891146
(Brahmkheda)
|
1123001000NRG24250120241202063
|
25/01/2024
|
Parmar Tofanbhai Babubhai
|
1123001WL084929
|
Parmar Tofanbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422754
|
|
Mr. TOFANBHAI BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dahod
|
GJ-23-001-011-001/5598891147
(Brahmkheda)
|
1123001000NRG24250120241202064
|
25/01/2024
|
Parmar Savitaben Tofanbhai
|
1123001WL084929
|
Parmar Savitaben Tofanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422755
|
|
Parmar Savitaben Tofanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-013-001/5594272
(Chandwana)
|
1123001000NRG24250120241203194
|
25/01/2024
|
MAVI HEMCHANDBHAI MOTIBHAI
|
1123001WL085025
|
MAVI HEMCHANDBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422643
|
|
HEMCHANDBHAI MOTIBHA
|
BANK OF BARODA(606985)
|
|
115
|
Dahod
|
GJ-23-001-014-001/8897420596
(Chosala)
|
1123001000NRG24250120241202684
|
25/01/2024
|
bariya vaishaliben ratanbhai
|
1123001WL084978
|
bariya vaishaliben ratanbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139422307
|
|
VAISHALIBENRATANBHAIBARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-014-001/8897420597
(Chosala)
|
1123001000NRG24250120241202685
|
25/01/2024
|
satdarbhai
|
1123001WL084978
|
satdarbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139422306
|
|
SILABEN SARDARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-015-001/9595556158
(Dasla)
|
1123001000NRG24250120241203230
|
25/01/2024
|
PARMAR MATHURIBEN CHAGANBHAI
|
1123001WL085026
|
PARMAR MATHURIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422263
|
|
Parmar Mathriben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-015-001/9595556796
(Dasla)
|
1123001000NRG24250120241203233
|
25/01/2024
|
MAVI KALABHAI JITHARABHAI
|
1123001WL085026
|
MAVI KALABHAI JITHARABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422270
|
|
Mavi Kalabhai Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-015-001/9595557126
(Dasla)
|
1123001000NRG24250120241203275
|
25/01/2024
|
MAVI GALIBEN BHARATBHAI
|
1123001WL085031
|
MAVI GALIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422377
|
|
Galiben Bharatbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-023-001/55971040
(Himala)
|
1123001000NRG24240120241200508
|
25/01/2024
|
MANABEN SUMABHAI SUVAR
|
1123001WL084794
|
MANABEN SUMABHAI SUVAR
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422537
|
|
MANABEN SUMABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-023-001/5597110507
(Himala)
|
1123001000NRG24240120241200705
|
25/01/2024
|
Shantuben Kuberbhai Parmar
|
1123001WL084807
|
Shantuben Kuberbhai Parmar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422461
|
|
SHANTUBEN KUBERBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-026-002/9867671472
(Jekot)
|
1123001000NRG24250120241203268
|
25/01/2024
|
NINAMA SUNILBHAI CHIMANBHAI
|
1123001WL085029
|
NINAMA SUNILBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422651
|
|
SUNILBHAI CHIMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-028-001/5598889846
(Kathla)
|
1123001000NRG24250120241202694
|
25/01/2024
|
parmar jogdiben somabhai
|
1123001WL084981
|
parmar jogdiben somabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422366
|
|
PARMAR JOGDIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-028-001/5598889851
(Kathla)
|
1123001000NRG24250120241202695
|
25/01/2024
|
parmar samabhai paglabhai
|
1123001WL084981
|
parmar samabhai paglabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422610
|
|
SAMABHAI PANGLABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-028-001/5598889912
(Kathla)
|
1123001000NRG24250120241202696
|
25/01/2024
|
Parmar Mesubhai R
|
1123001WL084981
|
Parmar Mesubhai R
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422250
|
|
Mesubhai Ravjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-028-001/5598890822
(Kathla)
|
1123001000NRG24250120241202701
|
25/01/2024
|
parmar sushilaben rumalbhai
|
1123001WL084981
|
parmar sushilaben rumalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422367
|
|
SUSHILABEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-034-001/5555558458
(Kharoda)
|
1123001000NRG24250120241203244
|
25/01/2024
|
PARMAR PUJABHAI DHULIYABHAI
|
1123001WL085028
|
PARMAR PUJABHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422369
|
|
Parmar punjabhai
|
ICICI BANK LTD(508534)
|
|
128
|
Dahod
|
GJ-23-001-034-001/5555558464
(Kharoda)
|
1123001000NRG24250120241202648
|
25/01/2024
|
BHABHOR SURATABEN VIRABHAI
|
1123001WL084972
|
BHABHOR SURATABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139422520
|
|
BHABHOR SURATABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-034-001/5555558473
(Kharoda)
|
1123001000NRG24250120241202649
|
25/01/2024
|
BHABHOR ARJUNBHAI VIRABHAI
|
1123001WL084972
|
BHABHOR ARJUNBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422251
|
|
ARJUNBHAI VIRABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-034-001/5555558544
(Kharoda)
|
1123001000NRG24250120241202797
|
25/01/2024
|
BHABHOR VELABEN TANUBHAI
|
1123001WL084989
|
BHABHOR VELABEN TANUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139422736
|
|
BHABHOR VELABEN TANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Dahod
|
GJ-23-001-034-001/5555558547
(Kharoda)
|
1123001000NRG24250120241202657
|
25/01/2024
|
BHABHOR MAJULABEN RUPASINGBHAI
|
1123001WL084974
|
BHABHOR MAJULABEN RUPASINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422738
|
|
BHABHOR MANJULABEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-034-001/5555558547
(Kharoda)
|
1123001000NRG24250120241202656
|
25/01/2024
|
BHABHOR RUPASINGBHAI JAVSINGBHAI
|
1123001WL084974
|
BHABHOR RUPASINGBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422739
|
|
BHABHOR RUPSINGBHAI JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-034-001/555555876
(Kharoda)
|
1123001000NRG24250120241202651
|
25/01/2024
|
BHABHOR VAJABEN VIRABHAI
|
1123001WL084972
|
BHABHOR VAJABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422737
|
|
BHABHOR VAJABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-034-001/555555876
(Kharoda)
|
1123001000NRG24250120241202650
|
25/01/2024
|
BHABHOR VIRABHAI DHULIYABHAI
|
1123001WL084972
|
BHABHOR VIRABHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422519
|
|
MR VIRABHAI DHULABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dahod
|
GJ-23-001-034-001/5555559246
(Kharoda)
|
1123001000NRG24250120241202022
|
25/01/2024
|
BHABHOR MENABEN KALIYABHAI
|
1123001WL084921
|
BHABHOR MENABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139422368
|
|
MENABEN KALIABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-034-001/5555559795
(Kharoda)
|
1123001000NRG24250120241203248
|
25/01/2024
|
Rathod Devendrakumar Rameshbhai
|
1123001WL085028
|
Rathod Devendrakumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422673
|
|
RATHOD DEVENDRABHAI
|
BANK OF BARODA(606985)
|
|
137
|
Dahod
|
GJ-23-001-034-001/5555559796
(Kharoda)
|
1123001000NRG24250120241203249
|
25/01/2024
|
Parmar Retaben Punjabhai
|
1123001WL085028
|
Parmar Retaben Punjabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422672
|
|
PARMAR RETABEN PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-034-001/5555559797
(Kharoda)
|
1123001000NRG24250120241203250
|
25/01/2024
|
Rathod Chaturiben Nagubhai
|
1123001WL085028
|
Rathod Chaturiben Nagubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422671
|
|
RATHOD CHATURIBEN NANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-034-001/5555559849
(Kharoda)
|
1123001000NRG24250120241202801
|
25/01/2024
|
Bhabhor kantaben Shanubhai
|
1123001WL084989
|
Bhabhor kantaben Shanubhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139422361
|
|
KANTABEN SHANUBHAI BHOBHOR
|
IDBI BANK(607095)
|
|
140
|
Dahod
|
GJ-23-001-034-001/5555559900
(Kharoda)
|
1123001000NRG24250120241203251
|
25/01/2024
|
Bhuriya Vajnaben Mayankkumar
|
1123001WL085028
|
Bhuriya Vajnaben Mayankkumar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422469
|
|
VAJANABEN MAJUBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-034-001/555556328
(Kharoda)
|
1123001000NRG24250120241202658
|
25/01/2024
|
ninama santa kalu
|
1123001WL084974
|
ninama santa kalu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422304
|
|
SHANTABEN KALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dahod
|
GJ-23-001-034-001/555557077
(Kharoda)
|
1123001000NRG24250120241202663
|
25/01/2024
|
ninama kalu bhai velji bhai
|
1123001WL084976
|
ninama kalu bhai velji bhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422305
|
|
NINAMA KALUBHAI VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dahod
|
GJ-23-001-034-001/5596103
(Kharoda)
|
1123001000NRG24250120241203254
|
25/01/2024
|
CHAUHAN SAVITABEN
|
1123001WL085028
|
CHAUHAN SAVITABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422264
|
|
SAVITABEN RAMESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-035-001/5592977
(Kheng)
|
1123001000NRG24250120241202503
|
25/01/2024
|
Sonal
|
1123001WL084961
|
Sonal
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422566
|
|
SONALBEN JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-035-001/559351773
(Kheng)
|
1123001000NRG24250120241202558
|
25/01/2024
|
Sanga
|
1123001WL084963
|
Sanga
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422567
|
|
SANGABEN JEMBLABHAI AMALIYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dahod
|
GJ-23-001-035-001/559351774
(Kheng)
|
1123001000NRG24250120241202559
|
25/01/2024
|
Sita
|
1123001WL084963
|
Sita
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422568
|
|
AMALIYAR SITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dahod
|
GJ-23-001-035-001/559352117
(Kheng)
|
1123001000NRG24250120241202627
|
25/01/2024
|
Dodiyar Anilbhai Khimabhai
|
1123001WL084967
|
Dodiyar Anilbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422613
|
|
DODIYARANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dahod
|
GJ-23-001-035-001/559352117
(Kheng)
|
1123001000NRG24250120241202628
|
25/01/2024
|
Dodiyar Ushaben Anilbhai
|
1123001WL084967
|
Dodiyar Ushaben Anilbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422614
|
|
USHA ANIL DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-035-001/559352126
(Kheng)
|
1123001000NRG24250120241202507
|
25/01/2024
|
Damor Kamilaben Sureshbbhai
|
1123001WL084961
|
Damor Kamilaben Sureshbbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422650
|
|
DAMOR KAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-035-001/559352153
(Kheng)
|
1123001000NRG24250120241202509
|
25/01/2024
|
gundiya savitriben rameshbhai
|
1123001WL084961
|
gundiya savitriben rameshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422249
|
|
GUNDIYA SAVITRIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-035-001/559352162
(Kheng)
|
1123001000NRG24250120241202630
|
25/01/2024
|
amaliyar babubhai rumalbhai
|
1123001WL084967
|
amaliyar babubhai rumalbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422267
|
|
MR BABUBHAI RUMALBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dahod
|
GJ-23-001-035-001/559352181
(Kheng)
|
1123001000NRG24250120241202560
|
25/01/2024
|
Kaliben Shaileshbhai Amliyar
|
1123001WL084963
|
Kaliben Shaileshbhai Amliyar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422360
|
|
KALIBENSHAILESHBHAIAMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dahod
|
GJ-23-001-035-001/559352185
(Kheng)
|
1123001000NRG24250120241202561
|
25/01/2024
|
Bhura Ajaybhai Pankajbhai
|
1123001WL084963
|
Bhura Ajaybhai Pankajbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422359
|
|
AJAYBHAI PANKAJBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dahod
|
GJ-23-001-035-002/559351895
(Kheng)
|
1123001000NRG24250120241202625
|
25/01/2024
|
mohaniya parvatbhhai tejabhai
|
1123001WL084966
|
mohaniya parvatbhhai tejabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422253
|
|
MOHANIYA PARVATBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-035-002/559351895
(Kheng)
|
1123001000NRG24250120241202626
|
25/01/2024
|
mohaniya sitaben parvatbhai
|
1123001WL084966
|
mohaniya sitaben parvatbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422615
|
|
MOHANIYA SITABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-035-002/559352095
(Kheng)
|
1123001000NRG24250120241202512
|
25/01/2024
|
bhuriya mukeshbhai ramanbhai
|
1123001WL084961
|
bhuriya mukeshbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422612
|
|
BHURIYA MUKESHBHAI RAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dahod
|
GJ-23-001-035-002/559352100
(Kheng)
|
1123001000NRG24250120241202513
|
25/01/2024
|
bhuriya bhavnaben vinubhai
|
1123001WL084961
|
bhuriya bhavnaben vinubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422661
|
|
BHAVNABEN VINUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dahod
|
GJ-23-001-035-002/559352119
(Kheng)
|
1123001000NRG24250120241202514
|
25/01/2024
|
bhuriya sarikaben sureshbhai
|
1123001WL084961
|
bhuriya sarikaben sureshbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422254
|
|
SARIKABEN SURESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-035-002/559352126
(Kheng)
|
1123001000NRG24250120241202516
|
25/01/2024
|
baberiya ranjanben toliyabhai
|
1123001WL084961
|
baberiya ranjanben toliyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139422255
|
|
BABERIYA RANJANBEN TOLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dahod
|
GJ-23-001-035-002/559352136
(Kheng)
|
1123001000NRG24250120241202517
|
25/01/2024
|
baberiya kantaben samsubhai
|
1123001WL084961
|
baberiya kantaben samsubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139422256
|
|
BABERIYA KANTABEN SAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dahod
|
GJ-23-001-036-001/559666235
(Kotda Khurd)
|
1123001000NRG24250120241202237
|
25/01/2024
|
sangadiya mukeshbhai gumabhai
|
1123001WL084943
|
sangadiya mukeshbhai gumabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422303
|
|
MUKESHBHAI GOMABHAI
|
BANK OF BARODA(606985)
|
|
162
|
Dahod
|
GJ-23-001-040-001/5598999740
(Moti Kharaj)
|
1123001000NRG24250120241202963
|
25/01/2024
|
BHABHOR SHAILESHBHAI TAZING
|
1123001WL085003
|
BHABHOR SHAILESHBHAI TAZING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422690
|
|
Bhabhor Shaileshbhai Tajsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-040-001/5598999901
(Moti Kharaj)
|
1123001000NRG24250120241202945
|
25/01/2024
|
BHABHOR DAXABEN VINOD
|
1123001WL085002
|
BHABHOR DAXABEN VINOD
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422689
|
|
BHABHOR DAKSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-040-001/5598999901
(Moti Kharaj)
|
1123001000NRG24250120241202944
|
25/01/2024
|
BHABHOR RATANIBEN HINDA
|
1123001WL085002
|
BHABHOR RATANIBEN HINDA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422688
|
|
Mrs. RATNIBEN HINDABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Dahod
|
GJ-23-001-040-001/5599001688
(Moti Kharaj)
|
1123001000NRG24250120241202984
|
25/01/2024
|
Mohaniya Kasuben Humlabhai
|
1123001WL085003
|
Mohaniya Kasuben Humlabhai
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422750
|
|
Mohaniya Kasuben Humlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-058-001/5598824118
(Rozam)
|
1123001000NRG24250120241202440
|
25/01/2024
|
MUNIYA BAPUBHAI
|
1123001WL084955
|
MUNIYA BAPUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422260
|
|
Muniya Bapubhai Kasanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-058-001/5598824118
(Rozam)
|
1123001000NRG24250120241202441
|
25/01/2024
|
MUNIYA BAPUBHAI
|
1123001WL084955
|
MUNIYA BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139422259
|
|
Muniya Bapubhai Kasanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-058-001/5598824120
(Rozam)
|
1123001000NRG24250120241202442
|
25/01/2024
|
MUNIYA SAMSUBHAI ZITHARABHAI
|
1123001WL084955
|
MUNIYA SAMSUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139422258
|
|
Muniya Samasubhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-058-001/5598824120
(Rozam)
|
1123001000NRG24250120241202443
|
25/01/2024
|
MUNIYA SAMSUBHAI ZITHARABHAI
|
1123001WL084955
|
MUNIYA SAMSUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422257
|
|
Muniya Samasubhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-073-001/5595081
(Varvada)
|
1123001000NRG24240120241200555
|
25/01/2024
|
BARIYA AMARABHAI
|
1123001WL084797
|
BARIYA AMARABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422352
|
|
AMARABHAI RATNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dahod
|
GJ-23-001-073-001/5595081
(Varvada)
|
1123001000NRG24240120241200554
|
25/01/2024
|
BARIYA MAJUBEN
|
1123001WL084797
|
BARIYA MAJUBEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422354
|
|
BARIYA MANJUBEN RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dahod
|
GJ-23-001-073-001/5595081
(Varvada)
|
1123001000NRG24240120241200556
|
25/01/2024
|
BARIYA SIMABEN
|
1123001WL084797
|
BARIYA SIMABEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422353
|
|
SIMABEN AMRABHAI BAR
|
BANK OF BARODA(606985)
|
|
173
|
Dahod
|
GJ-23-001-073-001/5596842
(Varvada)
|
1123001000NRG24240120241200558
|
25/01/2024
|
DAMOR JOGADIBEN
|
1123001WL084797
|
DAMOR JOGADIBEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422644
|
|
JOGDIBEN GULCHANDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dahod
|
GJ-23-001-073-001/5597907
(Varvada)
|
1123001000NRG24240120241200559
|
25/01/2024
|
PALAS KAKUBEN RAMCHANDBHAI
|
1123001WL084797
|
PALAS KAKUBEN RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422646
|
|
KANKUBEN RAMCHANDBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dahod
|
GJ-23-001-073-001/559799866
(Varvada)
|
1123001000NRG24240120241200561
|
25/01/2024
|
Parmar Dubliben Madiyabhai
|
1123001WL084797
|
Parmar Dubliben Madiyabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422649
|
|
PARMAR DUBLIBEN MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dahod
|
GJ-23-001-073-001/559799866
(Varvada)
|
1123001000NRG24240120241200560
|
25/01/2024
|
Parmar Madiyabhai Harsingh
|
1123001WL084797
|
Parmar Madiyabhai Harsingh
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422648
|
|
PARMAR MADIYABHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dahod
|
GJ-23-001-073-001/559799948
(Varvada)
|
1123001000NRG24240120241200563
|
25/01/2024
|
Damor Karmaben Somabhai
|
1123001WL084797
|
Damor Karmaben Somabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422645
|
|
DAMOR KARMABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dahod
|
GJ-23-001-073-001/559800302
(Varvada)
|
1123001000NRG24240120241200564
|
25/01/2024
|
Damor Anilbhai Kilanbhai
|
1123001WL084797
|
Damor Anilbhai Kilanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422631
|
|
DAMOR ANILBHAI KILANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dahod
|
GJ-23-001-073-001/559800325
(Varvada)
|
1123001000NRG24250120241201238
|
25/01/2024
|
Baberiya Madiyabhai Navinbhai
|
1123001WL084849
|
Baberiya Madiyabhai Navinbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2139422647
|
|
BABERIYA MADIYABHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dahod
|
GJ-23-001-073-001/559800352
(Varvada)
|
1123001000NRG24240120241200565
|
25/01/2024
|
Kanubhai Narasingbhai Minama
|
1123001WL084797
|
Kanubhai Narasingbhai Minama
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422348
|
|
KANUBHAI NARASINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dahod
|
GJ-23-001-073-001/559800392
(Varvada)
|
1123001000NRG24250120241201239
|
25/01/2024
|
Baberiya Jayaben Manesh
|
1123001WL084849
|
Baberiya Jayaben Manesh
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2139422663
|
|
SAVITRIBEN BHAMARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-073-001/559800535
(Varvada)
|
1123001000NRG24240120241200569
|
25/01/2024
|
Damor Gita Sunilbhai
|
1123001WL084797
|
Damor Gita Sunilbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422355
|
|
DAMOR GITA SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dahod
|
GJ-23-001-073-001/559800535
(Varvada)
|
1123001000NRG24240120241200568
|
25/01/2024
|
Damor Sunilbhai Kilanbhai
|
1123001WL084797
|
Damor Sunilbhai Kilanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422437
|
|
DAMOR SUNILBHAI KILANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216247
|
216247
|
|
|
|
|
|
|
|
|
184
|
Dahod
|
GJ-23-001-076-001/351427-A
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200570
|
25/01/2024
|
mchar pangla teru
|
1123001WL084798
|
mchar pangla teru
|
00078
|
CNRB0017069
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422433
|
|
MACHHAR PANGALABHAI TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-009-001/101026
(Borkheda)
|
1123001000NRG24250120241203041
|
25/01/2024
|
bhanbhor manabhai cheniyabhai
|
1123001WL085008
|
bhanbhor manabhai cheniyabhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422551
|
|
Mr. MANABHAI CHINIYABHAI BHABHOR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Dahod
|
GJ-23-001-009-001/101026
(Borkheda)
|
1123001000NRG24250120241203050
|
25/01/2024
|
bhurkiben
|
1123001WL085009
|
bhurkiben
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139422463
|
|
Mrs. BHURKIBEN MANABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Dahod
|
GJ-23-001-009-001/202880366
(Borkheda)
|
1123001000NRG24250120241203042
|
25/01/2024
|
BHABHOR DHANIYABHAI
|
1123001WL085008
|
BHABHOR DHANIYABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422550
|
|
Mr. DHANJIBHAI CHENIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Dahod
|
GJ-23-001-009-001/202880366
(Borkheda)
|
1123001000NRG24250120241203043
|
25/01/2024
|
KANABEN
|
1123001WL085008
|
KANABEN
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422465
|
|
Mrs. KANTABEN DHANJIBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Dahod
|
GJ-23-001-009-001/2028809796
(Borkheda)
|
1123001000NRG24250120241203044
|
25/01/2024
|
bhabhor mukeshbhai amarsing
|
1123001WL085008
|
bhabhor mukeshbhai amarsing
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422466
|
|
BHABHOR MUKESH AMARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-009-001/2028810081
(Borkheda)
|
1123001000NRG24250120241203046
|
25/01/2024
|
Lasuben Gordhanbhai Mavi
|
1123001WL085008
|
Lasuben Gordhanbhai Mavi
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422468
|
|
LASUBEN GORDHANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-011-001/5597409
(Brahmkheda)
|
1123001000NRG24240120241201072
|
25/01/2024
|
PARMAR MIDARSING SAMSUBHAI
|
1123001WL084841
|
PARMAR MIDARSING SAMSUBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422444
|
|
PARAMAR NINDARSINH SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-011-001/5597409
(Brahmkheda)
|
1123001000NRG24240120241201073
|
25/01/2024
|
PARMAR REKHABEN MIDARSINGBHAI
|
1123001WL084841
|
PARMAR REKHABEN MIDARSINGBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
Dahod
|
GJ-23-001-011-001/5598889544
(Brahmkheda)
|
1123001000NRG24240120241201075
|
25/01/2024
|
PARMAR SAVITABEN BHIMABHAI
|
1123001WL084841
|
PARMAR SAVITABEN BHIMABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422544
|
|
SAVITABEN BHIMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dahod
|
GJ-23-001-011-001/5598889873
(Brahmkheda)
|
1123001000NRG24240120241201079
|
25/01/2024
|
PARMAR NANKIBEN PARIYABHAI
|
1123001WL084841
|
PARMAR NANKIBEN PARIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422714
|
|
PARMAR NANKIBEN PARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-011-001/5598889873
(Brahmkheda)
|
1123001000NRG24240120241201078
|
25/01/2024
|
PARMAR PARIYABHAI GALABHAI
|
1123001WL084841
|
PARMAR PARIYABHAI GALABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422713
|
|
PARMAR PARIYABHAI GALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-011-001/5598890706
(Brahmkheda)
|
1123001000NRG24240120241201086
|
25/01/2024
|
BARIYA KESHIYABHAI BHAVJIBHAI
|
1123001WL084841
|
BARIYA KESHIYABHAI BHAVJIBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422545
|
|
BARIYA KESHYABHAI BHAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-011-001/5598890876
(Brahmkheda)
|
1123001000NRG24240120241201089
|
25/01/2024
|
Manjuben Sunilbhai Parmar
|
1123001WL084841
|
Manjuben Sunilbhai Parmar
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422418
|
|
MANJUBEN SUNILBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-011-001/5598890879
(Brahmkheda)
|
1123001000NRG24240120241201092
|
25/01/2024
|
Alpeshbhai Dhumsingbhai parmar
|
1123001WL084841
|
Alpeshbhai Dhumsingbhai parmar
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422712
|
|
ALPESHBHAI DHUMSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-011-001/5598890880
(Brahmkheda)
|
1123001000NRG24240120241201093
|
25/01/2024
|
Parmar Vishalbhai Abhesingbhai
|
1123001WL084841
|
Parmar Vishalbhai Abhesingbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422449
|
|
PARMAR VISHALBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-011-001/5598890881
(Brahmkheda)
|
1123001000NRG24240120241201094
|
25/01/2024
|
Parmar Rumaliben Devachandbhai
|
1123001WL084841
|
Parmar Rumaliben Devachandbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422447
|
|
PARMAR RUMALIBEN DEVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-011-001/5598891140
(Brahmkheda)
|
1123001000NRG24250120241202059
|
25/01/2024
|
Parmar Shardaben Shaileshbhai
|
1123001WL084929
|
Parmar Shardaben Shaileshbhai
|
00089
|
CBIN0280482
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139422681
|
|
Mrs. Parmar Shardaben Shaileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Dahod
|
GJ-23-001-034-001/5555559902
(Kharoda)
|
1123001000NRG24250120241203253
|
25/01/2024
|
Parmar Nileshbhai Natvarbhai
|
1123001WL085028
|
Parmar Nileshbhai Natvarbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422580
|
|
Mr. Parmar Nileshbhai Natvarbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Dahod
|
GJ-23-001-040-001/5598997780
(Moti Kharaj)
|
1123001000NRG24250120241202949
|
25/01/2024
|
damor shanuben narubhai
|
1123001WL085003
|
damor shanuben narubhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422522
|
|
Mrs. SANUBEN NARUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Dahod
|
GJ-23-001-040-001/5598997868
(Moti Kharaj)
|
1123001000NRG24250120241202951
|
25/01/2024
|
mohaniya dhulkiben vinubhai
|
1123001WL085003
|
mohaniya dhulkiben vinubhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422639
|
|
Mohaniya Dholkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-040-001/5598998907
(Moti Kharaj)
|
1123001000NRG24250120241202956
|
25/01/2024
|
DAMOR KALPESHBHAI MANGUBHAI
|
1123001WL085003
|
DAMOR KALPESHBHAI MANGUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422541
|
|
Mr. KALPESHBHAI M UG MANGUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Dahod
|
GJ-23-001-040-001/5598998907
(Moti Kharaj)
|
1123001000NRG24250120241202955
|
25/01/2024
|
DAMOR MANKIBEN SAMSUBHAI
|
1123001WL085003
|
DAMOR MANKIBEN SAMSUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422542
|
|
Mrs. MANKIBEN SAMSUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Dahod
|
GJ-23-001-040-001/5598998908
(Moti Kharaj)
|
1123001000NRG24250120241202958
|
25/01/2024
|
DAMOR DEVABEN MANGUBHAI
|
1123001WL085003
|
DAMOR DEVABEN MANGUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422543
|
|
DEVABEN MANGUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dahod
|
GJ-23-001-040-001/5598998908
(Moti Kharaj)
|
1123001000NRG24250120241202957
|
25/01/2024
|
DAMOR MANGUBHAI SAMSUBHAI
|
1123001WL085003
|
DAMOR MANGUBHAI SAMSUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422534
|
|
Mr. MANGUBHAI SAMSUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Dahod
|
GJ-23-001-040-001/5598998927
(Moti Kharaj)
|
1123001000NRG24250120241202959
|
25/01/2024
|
DAMOR CHINIYABHAI NAGJIBHAI
|
1123001WL085003
|
DAMOR CHINIYABHAI NAGJIBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422619
|
|
Mr. CHINIYABHAI NAGJIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Dahod
|
GJ-23-001-040-001/5598999806
(Moti Kharaj)
|
1123001000NRG24250120241202965
|
25/01/2024
|
DAMOR GORDANBHAI LATUBHAI
|
1123001WL085003
|
DAMOR GORDANBHAI LATUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139422702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
Dahod
|
GJ-23-001-040-001/5598999809
(Moti Kharaj)
|
1123001000NRG24250120241202966
|
25/01/2024
|
DAMOR DINESHBHAI RAMESHBHAI
|
1123001WL085003
|
DAMOR DINESHBHAI RAMESHBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422538
|
|
Dineshbhai Rameshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-040-001/5599000317
(Moti Kharaj)
|
1123001000NRG24250120241202971
|
25/01/2024
|
MINAMA VANITABEN SARATBHAI
|
1123001WL085003
|
MINAMA VANITABEN SARATBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422388
|
|
Mr. VANITABEN SHARATBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Dahod
|
GJ-23-001-040-001/5599001008
(Moti Kharaj)
|
1123001000NRG24250120241202974
|
25/01/2024
|
Nayanbhai Nirubhai Damor
|
1123001WL085003
|
Nayanbhai Nirubhai Damor
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422535
|
|
Mr. NAYAN M NIRUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Dahod
|
GJ-23-001-040-001/5599001011
(Moti Kharaj)
|
1123001000NRG24250120241202976
|
25/01/2024
|
Manjulaben Rakeshbhai Damor
|
1123001WL085003
|
Manjulaben Rakeshbhai Damor
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422531
|
|
MANJULABEN RAKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dahod
|
GJ-23-001-040-001/5599001493
(Moti Kharaj)
|
1123001000NRG24250120241201268
|
25/01/2024
|
Dilipsing Bachubhai Bariya
|
1123001WL084852
|
Dilipsing Bachubhai Bariya
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422757
|
|
DILIPSING BACHUBHAI
|
BANK OF BARODA(606985)
|
|
216
|
Dahod
|
GJ-23-001-040-001/5599001859
(Moti Kharaj)
|
1123001000NRG24250120241201269
|
25/01/2024
|
Kharadiya Dituben Saburbhai
|
1123001WL084852
|
Kharadiya Dituben Saburbhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422401
|
|
Mrs. DITUBEN SABURBHAI KHARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Dahod
|
GJ-23-001-040-001/5599001861
(Moti Kharaj)
|
1123001000NRG24250120241201270
|
25/01/2024
|
Kharadiya Saburbhai Virsingbhai
|
1123001WL084852
|
Kharadiya Saburbhai Virsingbhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422402
|
|
KHARADIYA SABURBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dahod
|
GJ-23-001-040-001/5599001862
(Moti Kharaj)
|
1123001000NRG24250120241201271
|
25/01/2024
|
Nayanaben Ansingbhai Bariya
|
1123001WL084852
|
Nayanaben Ansingbhai Bariya
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422403
|
|
Mrs. Nayanaben Ansingbhai Bariya
|
INDIAN BANK(607105)
|
|
219
|
Dahod
|
GJ-23-001-040-001/5599001878
(Moti Kharaj)
|
1123001000NRG24250120241201272
|
25/01/2024
|
Kharadiya Ilipbhai Saburbhai
|
1123001WL084852
|
Kharadiya Ilipbhai Saburbhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422411
|
|
KHARADIYA ILIPBHAI SABURBHAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dahod
|
GJ-23-001-040-001/5599001878
(Moti Kharaj)
|
1123001000NRG24250120241201273
|
25/01/2024
|
Kharadiya Sunitaben Ilipbhai
|
1123001WL084852
|
Kharadiya Sunitaben Ilipbhai
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422378
|
|
KHARADIYA SUNITABEN ILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86288
|
86288
|
|
|
|
|
|
|
|
|
221
|
Dahod
|
GJ-23-001-015-001/9595555794
(Dasla)
|
1123001000NRG24250120241203229
|
25/01/2024
|
PARMAR JAVSINGBHAI MADIYABHAI
|
1123001WL085026
|
PARMAR JAVSINGBHAI MADIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422711
|
|
Mr. JAVSINGBHAI MADIYABHAI PARAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
222
|
Dahod
|
GJ-23-001-015-001/9595556504
(Dasla)
|
1123001000NRG24250120241203232
|
25/01/2024
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
1123001WL085026
|
SANGADA RAJUBHAI VAGHAJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422670
|
|
Rajubhai Vaghjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-015-001/9595556815
(Dasla)
|
1123001000NRG24250120241203270
|
25/01/2024
|
GARVAL NARESHBHAI HARIYABHAI
|
1123001WL085030
|
GARVAL NARESHBHAI HARIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422710
|
|
Garval Nareshbhai Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-015-001/9595557137
(Dasla)
|
1123001000NRG24250120241203276
|
25/01/2024
|
GARVAL VIRENDRABHAI SIPUBHAI
|
1123001WL085031
|
GARVAL VIRENDRABHAI SIPUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422405
|
|
Garwal Virendrabhai Sipubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-015-001/9595557357
(Dasla)
|
1123001000NRG24250120241203283
|
25/01/2024
|
Radhiben Hsubhai Mavi
|
1123001WL085032
|
Radhiben Hsubhai Mavi
|
00089
|
CBIN0281651
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139422476
|
|
Radhiben Hasubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-028-001/3160266
(Kathla)
|
1123001000NRG24250120241202119
|
25/01/2024
|
Bariya Navala Thavarya
|
1123001WL084933
|
Bariya Navala Thavarya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
Dahod
|
GJ-23-001-028-001/5598890823
(Kathla)
|
1123001000NRG24250120241202702
|
25/01/2024
|
parmar ramliben kanubhai
|
1123001WL084981
|
parmar ramliben kanubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422579
|
|
Mrs. PARMAR RAMLIBEN KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Dahod
|
GJ-23-001-028-001/669898961-D
(Kathla)
|
1123001000NRG24250120241202706
|
25/01/2024
|
parmar saburbhai virabhai
|
1123001WL084981
|
parmar saburbhai virabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422275
|
|
Mr. SABURBHAI VIRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Dahod
|
GJ-23-001-066-001/55975125
(Tarvadiya Vaja)
|
1123001000NRG24250120241202020
|
25/01/2024
|
DAMOR KAJUBHAI MADIYABHAI
|
1123001WL084920
|
DAMOR KAJUBHAI MADIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422533
|
|
Damor Kajubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-066-001/5597775
(Tarvadiya Vaja)
|
1123001000NRG24250120241201843
|
25/01/2024
|
DAMOR RAKESHBHAI JAVSINGBHAI
|
1123001WL084900
|
DAMOR RAKESHBHAI JAVSINGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422408
|
|
Rakeshbhai Javsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-073-001/5596842
(Varvada)
|
1123001000NRG24240120241200557
|
25/01/2024
|
DAMOR GULCHNDBHAI
|
1123001WL084797
|
DAMOR GULCHNDBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422527
|
|
GULCHANDBHAI MANSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dahod
|
GJ-23-001-076-001/351427-A
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200571
|
25/01/2024
|
mchar pangla teru
|
1123001WL084798
|
mchar pangla teru
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422432
|
|
SUMITRA LIMCHANDBHAI MACH
|
ICICI BANK LTD(508534)
|
|
233
|
Dahod
|
GJ-23-001-076-001/5590736
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200572
|
25/01/2024
|
machar hudi bheru
|
1123001WL084798
|
machar hudi bheru
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422431
|
|
Mrs. HUDIBEN BHERUBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Dahod
|
GJ-23-001-076-001/5590739
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200573
|
25/01/2024
|
machar limchand bheru
|
1123001WL084798
|
machar limchand bheru
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422525
|
|
MACHAR LIMCHANDBHAI BHERU
|
ICICI BANK LTD(508534)
|
|
235
|
Dahod
|
GJ-23-001-076-001/590968827
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200575
|
25/01/2024
|
Machar Pankajbhai Panglabhai
|
1123001WL084798
|
Machar Pankajbhai Panglabhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422429
|
|
Mr. PANKAJBHAI PANGALABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Dahod
|
GJ-23-001-076-001/590968827
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200576
|
25/01/2024
|
Machar Vipulbhai Panglabhai
|
1123001WL084798
|
Machar Vipulbhai Panglabhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422428
|
|
MR VIPULBHAI PANGALABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48736
|
48736
|
|
|
|
|
|
|
|
|
237
|
Dahod
|
GJ-23-001-035-002/559352123
(Kheng)
|
1123001000NRG24250120241202515
|
25/01/2024
|
muniya divanbhai kaniyabhai
|
1123001WL084961
|
muniya divanbhai kaniyabhai
|
00089
|
CBIN0284995
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422276
|
|
DIVANBHAI KANIYABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
238
|
Dahod
|
GJ-23-001-023-001/5597110431
(Himala)
|
1123001000NRG24240120241200702
|
25/01/2024
|
Parmar Dipakbhai Udesingbhai
|
1123001WL084807
|
Parmar Dipakbhai Udesingbhai
|
00152
|
HDFC0000101
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422741
|
|
DIPAKBHAI UDESINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
239
|
Dahod
|
GJ-23-001-026-002/9867670893
(Jekot)
|
1123001000NRG24250120241202028
|
25/01/2024
|
TADVI KELASHBEN SANJAYBHAI
|
1123001WL084922
|
TADVI KELASHBEN SANJAYBHAI
|
00165
|
IBKL0000445
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422547
|
|
KAILASHBEN SANJAYBHAI TADVI
|
IDBI BANK(607095)
|
|
240
|
Dahod
|
GJ-23-001-034-001/5555558046
(Kharoda)
|
1123001000NRG24250120241203243
|
25/01/2024
|
dipika
|
1123001WL085028
|
dipika
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422562
|
|
SOIDA DIPIKABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Dahod
|
GJ-23-001-054-001/955978695
(Raliyati)
|
1123001000NRG24250120241201402
|
25/01/2024
|
kallara surmalbhai kaliyabhai
|
1123001WL084866
|
kallara surmalbhai kaliyabhai
|
00165
|
IBKL0000445
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2139422561
|
|
Surmalbhai Kaliyabhai Kalara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
242
|
Dahod
|
GJ-23-001-015-001/5595173
(Dasla)
|
1123001000NRG24250120241203269
|
25/01/2024
|
GARWAL VASNABHAI DITABHAI
|
1123001WL085030
|
GARWAL VASNABHAI DITABHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422595
|
|
Vasnabhai Ditabhai Garwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-040-001/5598998111
(Moti Kharaj)
|
1123001000NRG24250120241202953
|
25/01/2024
|
gordhanbhai
|
1123001WL085003
|
gordhanbhai
|
00168
|
ICIC0000466
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422597
|
|
Gordhanbhai Samsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
244
|
Dahod
|
GJ-23-001-040-001/5598997780
(Moti Kharaj)
|
1123001000NRG24250120241202948
|
25/01/2024
|
damor narubhai vichiyabhai
|
1123001WL085003
|
damor narubhai vichiyabhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422598
|
|
Mr. NARUBHAI VICHHIYABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Dahod
|
GJ-23-001-052-001/559889189
(Rachharda)
|
1123001000NRG24250120241201198
|
25/01/2024
|
jagat
|
1123001WL084847
|
jagat
|
00168
|
ICIC0000538
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422599
|
|
JAGATSINH MADHUBHAI SATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-040-001/559899809
(Moti Kharaj)
|
1123001000NRG24250120241202952
|
25/01/2024
|
damor rakeshbhai
|
1123001WL085003
|
damor rakeshbhai
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422596
|
|
Rakeshbhai Balubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-040-001/5598998406
(Moti Kharaj)
|
1123001000NRG24250120241202954
|
25/01/2024
|
MINAMA PUNSING HARSING
|
1123001WL085003
|
MINAMA PUNSING HARSING
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422594
|
|
Punsingbhai Sursingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
248
|
Dahod
|
GJ-23-001-026-002/9867670824
(Jekot)
|
1123001000NRG24250120241203266
|
25/01/2024
|
NINAMA KAVITABEN RAHULBHAI
|
1123001WL085029
|
NINAMA KAVITABEN RAHULBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422502
|
|
KAVITABEN KANABHAI G
|
BANK OF BARODA(606985)
|
|
249
|
Dahod
|
GJ-23-001-040-001/5599000317
(Moti Kharaj)
|
1123001000NRG24250120241202970
|
25/01/2024
|
MINAMA SARATBHAI PUNSING
|
1123001WL085003
|
MINAMA SARATBHAI PUNSING
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422416
|
|
Mr. SHARATBHAI POONSINGBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Dahod
|
GJ-23-001-040-001/5599001010
(Moti Kharaj)
|
1123001000NRG24250120241202975
|
25/01/2024
|
Damor Sharlaben Kalpeshbhai
|
1123001WL085003
|
Damor Sharlaben Kalpeshbhai
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422511
|
|
Damor Sarlaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-054-001/955978819
(Raliyati)
|
1123001000NRG24250120241201394
|
25/01/2024
|
Bariya Mukeshbhai Sukhrambhai
|
1123001WL084864
|
Bariya Mukeshbhai Sukhrambhai
|
00176
|
IDIB000D508
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2139422409
|
|
MUKESHBHAI SUKHRAMBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dahod
|
GJ-23-001-054-001/955978821
(Raliyati)
|
1123001000NRG24250120241201396
|
25/01/2024
|
Ganava Arvindbhai Babubhai
|
1123001WL084864
|
Ganava Arvindbhai Babubhai
|
00176
|
IDIB000D508
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2139422334
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9716
|
9716
|
|
|
|
|
|
|
|
|
253
|
Dahod
|
GJ-23-001-035-001/559352163
(Kheng)
|
1123001000NRG24250120241202510
|
25/01/2024
|
damor amitbhai jamsingbhai
|
1123001WL084961
|
damor amitbhai jamsingbhai
|
00354
|
PUNB0220710
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422680
|
|
AMITBHAI JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
Dahod
|
GJ-23-001-053-001/5599271586
(Rajpur)
|
1123001000NRG24250120241201539
|
25/01/2024
|
Katara Torksvariben Rakeshbhai
|
1123001WL084873
|
Katara Torksvariben Rakeshbhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
255
|
Dahod
|
GJ-23-001-053-001/5596127
(Rajpur)
|
1123001000NRG24250120241201522
|
25/01/2024
|
KATARA RAKESHBHAI MOJIBHAI
|
1123001WL084873
|
KATARA RAKESHBHAI MOJIBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422515
|
|
KATARA RAKESHBHAI MOJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-053-001/5596130
(Rajpur)
|
1123001000NRG24250120241201527
|
25/01/2024
|
hanshaben
|
1123001WL084873
|
hanshaben
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422586
|
|
KATARA HANSABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-053-001/5596130
(Rajpur)
|
1123001000NRG24250120241201525
|
25/01/2024
|
kanaben
|
1123001WL084873
|
kanaben
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422516
|
|
KATARA KANABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dahod
|
GJ-23-001-053-001/5596136
(Rajpur)
|
1123001000NRG24250120241201528
|
25/01/2024
|
mojibhai
|
1123001WL084873
|
mojibhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422517
|
|
KATARA MOJIBHAI DHIRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Dahod
|
GJ-23-001-053-001/5596161268
(Rajpur)
|
1123001000NRG24250120241201530
|
25/01/2024
|
kalpeshbhai
|
1123001WL084873
|
kalpeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
Dahod
|
GJ-23-001-053-001/5596161336
(Rajpur)
|
1123001000NRG24250120241201531
|
25/01/2024
|
nanubhai
|
1123001WL084873
|
nanubhai
|
00354
|
PUNB0670300
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422748
|
|
DAMOR NANUBHAI DALSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dahod
|
GJ-23-001-053-001/5596161336
(Rajpur)
|
1123001000NRG24250120241201532
|
25/01/2024
|
ramudiben
|
1123001WL084873
|
ramudiben
|
00354
|
PUNB0670300
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422747
|
|
RAMUDIBEN NANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
Dahod
|
GJ-23-001-053-001/5596161393
(Rajpur)
|
1123001000NRG24250120241201533
|
25/01/2024
|
Surmalbhai
|
1123001WL084873
|
Surmalbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422512
|
|
DAMOR SURMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Dahod
|
GJ-23-001-053-001/5599271529
(Rajpur)
|
1123001000NRG24250120241201535
|
25/01/2024
|
charpot kaliben kasanbhai
|
1123001WL084873
|
charpot kaliben kasanbhai
|
00354
|
PUNB0670300
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422749
|
|
KALIBEN KASANBHAI CHARPOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dahod
|
GJ-23-001-053-001/5599271529
(Rajpur)
|
1123001000NRG24250120241201534
|
25/01/2024
|
Charpot Kasanbhai Kalabhai
|
1123001WL084873
|
Charpot Kasanbhai Kalabhai
|
00354
|
PUNB0670300
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422746
|
|
KASANBHAI KALABHAI CHARPOT
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Dahod
|
GJ-23-001-053-001/5599271666
(Rajpur)
|
1123001000NRG24250120241201542
|
25/01/2024
|
Damor Laliben
|
1123001WL084873
|
Damor Laliben
|
00354
|
PUNB0670300
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2139422585
|
|
DAMOR LILABEN CHIMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Dahod
|
GJ-23-001-073-001/559799948
(Varvada)
|
1123001000NRG24240120241200562
|
25/01/2024
|
Damor Somabhai Gulchandbhai
|
1123001WL084797
|
Damor Somabhai Gulchandbhai
|
00354
|
PUNB0670300
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422414
|
|
SOMABHAI GULASANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-074-001/959888993
(Vijagadh)
|
1123001000NRG24250120241201600
|
25/01/2024
|
parmar sumliben variyabhai
|
1123001WL084879
|
parmar sumliben variyabhai
|
00354
|
PUNB0670300
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2139422486
|
|
PARMAR HUMLIBEN VARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42562
|
42562
|
|
|
|
|
|
|
|
|
268
|
Dahod
|
GJ-23-001-035-001/559352096
(Kheng)
|
1123001000NRG24250120241202504
|
25/01/2024
|
bilwal sarmaben ramsing
|
1123001WL084961
|
bilwal sarmaben ramsing
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422592
|
|
BILWALSARMABENRAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dahod
|
GJ-23-001-035-001/559352105
(Kheng)
|
1123001000NRG24250120241202505
|
25/01/2024
|
amaliyar saraben visrambhai
|
1123001WL084961
|
amaliyar saraben visrambhai
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422637
|
|
SARABEN ISHRAMBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
Dahod
|
GJ-23-001-035-001/559352108
(Kheng)
|
1123001000NRG24250120241202506
|
25/01/2024
|
amaliyar kelaben pankajbhai
|
1123001WL084961
|
amaliyar kelaben pankajbhai
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422448
|
|
AMALIYAR KELABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
271
|
Dahod
|
GJ-23-001-005-001/2636551586
(Bhathiwada)
|
1123001000NRG24250120241201168
|
25/01/2024
|
Sumitra
|
1123001WL084845
|
Sumitra
|
00415
|
SBIN0000368
|
2420
|
2420
|
Rejected
|
25/03/2024
|
|
2139422588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
Dahod
|
GJ-23-001-005-001/2636553016
(Bhathiwada)
|
1123001000NRG24250120241201170
|
25/01/2024
|
Sunilbhai
|
1123001WL084845
|
Sunilbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139422636
|
|
Ganava Sunilbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dahod
|
GJ-23-001-009-001/2028810161
(Borkheda)
|
1123001000NRG24250120241203048
|
25/01/2024
|
Mavi Nabliben Mesubhai
|
1123001WL085008
|
Mavi Nabliben Mesubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422467
|
|
MAVI NABLIBEN MESUBH
|
BANK OF BARODA(606985)
|
|
274
|
Dahod
|
GJ-23-001-011-001/55975446
(Brahmkheda)
|
1123001000NRG24240120241201074
|
25/01/2024
|
parmar kaliji samsu
|
1123001WL084841
|
parmar kaliji samsu
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422446
|
|
PARAMAR KALIBEN SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-011-001/5598890878
(Brahmkheda)
|
1123001000NRG24240120241201091
|
25/01/2024
|
Maheshbhai Bhimabhai Parmar
|
1123001WL084841
|
Maheshbhai Bhimabhai Parmar
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422417
|
|
Mr. MAHESH BHIMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Dahod
|
GJ-23-001-013-001/95974787
(Chandwana)
|
1123001000NRG24250120241203207
|
25/01/2024
|
KHARADIYA RAYCHAND GUMAN
|
1123001WL085025
|
KHARADIYA RAYCHAND GUMAN
|
00415
|
SBIN0000368
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422523
|
|
SALIYABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
277
|
Dahod
|
GJ-23-001-013-001/95975354
(Chandwana)
|
1123001000NRG24250120241203218
|
25/01/2024
|
MAVI TRUPATIBEN GOPALBHAI
|
1123001WL085025
|
MAVI TRUPATIBEN GOPALBHAI
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422668
|
|
Truptiben Gopalbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dahod
|
GJ-23-001-026-002/5598919
(Jekot)
|
1123001000NRG24250120241203257
|
25/01/2024
|
muniya kanubhai badiyabhai
|
1123001WL085029
|
muniya kanubhai badiyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422521
|
|
MR KANUBHAI BADIYABHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dahod
|
GJ-23-001-026-002/9867670821
(Jekot)
|
1123001000NRG24250120241203263
|
25/01/2024
|
PARMAR ANUBEN RAMESHBHAI
|
1123001WL085029
|
PARMAR ANUBEN RAMESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422633
|
|
ANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dahod
|
GJ-23-001-026-002/9867670880
(Jekot)
|
1123001000NRG24250120241202024
|
25/01/2024
|
TADVI UMESHBHAI PUJABHAI
|
1123001WL084922
|
TADVI UMESHBHAI PUJABHAI
|
00415
|
SBIN0000368
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422625
|
|
UMESHBHAI PUNJABHAI TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dahod
|
GJ-23-001-026-002/9867670881
(Jekot)
|
1123001000NRG24250120241202026
|
25/01/2024
|
TADVI ASVANTIBEN KAPILBHAI
|
1123001WL084922
|
TADVI ASVANTIBEN KAPILBHAI
|
00415
|
SBIN0000368
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422458
|
|
TADVI ASWATIBEN KAPI
|
BANK OF BARODA(606985)
|
|
282
|
Dahod
|
GJ-23-001-026-002/9867670881
(Jekot)
|
1123001000NRG24250120241202025
|
25/01/2024
|
TADVI KAPILBHAI PUJABHAI
|
1123001WL084922
|
TADVI KAPILBHAI PUJABHAI
|
00415
|
SBIN0000368
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422627
|
|
MR TADVI KAPILBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dahod
|
GJ-23-001-026-002/9867670882
(Jekot)
|
1123001000NRG24250120241202027
|
25/01/2024
|
TADVI SANDIPBHAI PUJABHAI
|
1123001WL084922
|
TADVI SANDIPBHAI PUJABHAI
|
00415
|
SBIN0000368
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422626
|
|
MR SANDIPBHAI VESTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dahod
|
GJ-23-001-026-002/9867670884
(Jekot)
|
1123001000NRG24250120241203267
|
25/01/2024
|
TADVI DILIPBHAI RAMSINH
|
1123001WL085029
|
TADVI DILIPBHAI RAMSINH
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422528
|
|
MR DILIPBHAI RAMSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dahod
|
GJ-23-001-028-001/5598889922
(Kathla)
|
1123001000NRG24250120241202697
|
25/01/2024
|
parmar shakariyabha
|
1123001WL084981
|
parmar shakariyabha
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422756
|
|
Hakariyabhai Ravjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dahod
|
GJ-23-001-028-001/669782146
(Kathla)
|
1123001000NRG24250120241202703
|
25/01/2024
|
PARMAR BADIYABHAI SADIYABHAI
|
1123001WL084981
|
PARMAR BADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422488
|
|
Mr. BADIYABHAI SADIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Dahod
|
GJ-23-001-028-001/669782146
(Kathla)
|
1123001000NRG24250120241202704
|
25/01/2024
|
PARMAR CHAMPABEN BADIYABHAI
|
1123001WL084981
|
PARMAR CHAMPABEN BADIYABHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422489
|
|
PARMAR CHAMPABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Dahod
|
GJ-23-001-034-001/5555558464
(Kharoda)
|
1123001000NRG24250120241202647
|
25/01/2024
|
BHABHOR ANILBHAI VIRABHAI
|
1123001WL084972
|
BHABHOR ANILBHAI VIRABHAI
|
00415
|
SBIN0000368
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139422472
|
|
MR ANILKUMAR VIRABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dahod
|
GJ-23-001-034-001/5555558540
(Kharoda)
|
1123001000NRG24250120241202796
|
25/01/2024
|
BHABHOR KANUBHAI VIRABHAI
|
1123001WL084989
|
BHABHOR KANUBHAI VIRABHAI
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2139422474
|
|
BHABHOR KANUBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dahod
|
GJ-23-001-034-001/5555558857
(Kharoda)
|
1123001000NRG24250120241202021
|
25/01/2024
|
BHABHOR MAJUBEN AJAYBHAI
|
1123001WL084921
|
BHABHOR MAJUBEN AJAYBHAI
|
00415
|
SBIN0000368
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139422622
|
|
MRS MANJUBEN AJAYBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dahod
|
GJ-23-001-040-001/559899344
(Moti Kharaj)
|
1123001000NRG24250120241202946
|
25/01/2024
|
DAMOR NIRUBHAI NARUBHAI
|
1123001WL085003
|
DAMOR NIRUBHAI NARUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422532
|
|
Mr. NIRUBHAI NARUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Dahod
|
GJ-23-001-040-001/559899344
(Moti Kharaj)
|
1123001000NRG24250120241202947
|
25/01/2024
|
JANTABEN NIRUBHAI
|
1123001WL085003
|
JANTABEN NIRUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139422703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
Dahod
|
GJ-23-001-040-001/5598997790
(Moti Kharaj)
|
1123001000NRG24250120241202950
|
25/01/2024
|
damor dhirubhai narubhai
|
1123001WL085003
|
damor dhirubhai narubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422524
|
|
DHIRUBHAI NARUBHAI D
|
BANK OF BARODA(606985)
|
|
294
|
Dahod
|
GJ-23-001-040-001/5599000704
(Moti Kharaj)
|
1123001000NRG24250120241202972
|
25/01/2024
|
DAMOR NILESHBHAI NARUBHAI
|
1123001WL085003
|
DAMOR NILESHBHAI NARUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422274
|
|
NILESHBHAI NARUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
295
|
Dahod
|
GJ-23-001-053-001/5596130
(Rajpur)
|
1123001000NRG24250120241201526
|
25/01/2024
|
girishbhai
|
1123001WL084873
|
girishbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422630
|
|
KATARA GIRISHBHAI LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dahod
|
GJ-23-001-053-001/55961580
(Rajpur)
|
1123001000NRG24250120241201529
|
25/01/2024
|
paresh raman damor
|
1123001WL084873
|
paresh raman damor
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
Dahod
|
GJ-23-001-054-001/955978736
(Raliyati)
|
1123001000NRG24250120241201403
|
25/01/2024
|
ganava dilipbhai mineshbhai
|
1123001WL084866
|
ganava dilipbhai mineshbhai
|
00415
|
SBIN0000368
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2139422406
|
|
GANAVA DILIPBHAI MINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Dahod
|
GJ-23-001-055-001/2300125576
(Ranapur Khurd)
|
1123001000NRG24250120241202467
|
25/01/2024
|
hathila tinaben
|
1123001WL084959
|
hathila tinaben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
Dahod
|
GJ-23-001-055-001/2300125894
(Ranapur Khurd)
|
1123001000NRG24250120241201830
|
25/01/2024
|
Narayan
|
1123001WL084898
|
Narayan
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
300
|
Dahod
|
GJ-23-001-055-002/2300125544
(Ranapur Khurd)
|
1123001000NRG24250120241202031
|
25/01/2024
|
mavi samaben bhimjibhai
|
1123001WL084923
|
mavi samaben bhimjibhai
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
25/03/2024
|
|
2139422470
|
|
MAVI SHAMABEN BHIMJIBHAI
|
ICICI BANK LTD(508534)
|
|
301
|
Dahod
|
GJ-23-001-055-002/2300125601
(Ranapur Khurd)
|
1123001000NRG24250120241202468
|
25/01/2024
|
Shushilaben
|
1123001WL084959
|
Shushilaben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422539
|
|
MRS BHABHOR SUSHILABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dahod
|
GJ-23-001-055-002/2300125619
(Ranapur Khurd)
|
1123001000NRG24250120241202469
|
25/01/2024
|
Gumaben Tersingbhai Bhabhor
|
1123001WL084959
|
Gumaben Tersingbhai Bhabhor
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422457
|
|
BHABHOR GUMABEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dahod
|
GJ-23-001-055-002/2300125968
(Ranapur Khurd)
|
1123001000NRG24250120241202473
|
25/01/2024
|
Lilaben Makanbhai Hathila
|
1123001WL084959
|
Lilaben Makanbhai Hathila
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422460
|
|
HATHILA LILABEN MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84673
|
84673
|
|
|
|
|
|
|
|
|
304
|
Dahod
|
GJ-23-001-026-002/9867670524
(Jekot)
|
1123001000NRG24250120241203258
|
25/01/2024
|
Katara Ramilaben Zithara
|
1123001WL085029
|
Katara Ramilaben Zithara
|
00415
|
SBIN0017324
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2139422459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
305
|
Dahod
|
GJ-23-001-026-002/9867670525
(Jekot)
|
1123001000NRG24250120241203260
|
25/01/2024
|
KATARA HAVALSIG VARSING
|
1123001WL085029
|
KATARA HAVALSIG VARSING
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422621
|
|
KATARA HAVALSINGBHAI VARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Dahod
|
GJ-23-001-026-002/9867670821
(Jekot)
|
1123001000NRG24250120241203262
|
25/01/2024
|
PARMAR RAMESHBHAI FATIYABHAI
|
1123001WL085029
|
PARMAR RAMESHBHAI FATIYABHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422475
|
|
MR RAMESHBHAI FATIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dahod
|
GJ-23-001-026-002/9867670823
(Jekot)
|
1123001000NRG24250120241203264
|
25/01/2024
|
BHURIYA DINESHBHAI MAGANBHAI
|
1123001WL085029
|
BHURIYA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422620
|
|
MR DINESHBHAI MAGANBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dahod
|
GJ-23-001-026-002/9867671548
(Jekot)
|
1123001000NRG24250120241202029
|
25/01/2024
|
TADVI SAVITABEN PUNJABHAI
|
1123001WL084922
|
TADVI SAVITABEN PUNJABHAI
|
00415
|
SBIN0017324
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139422628
|
|
TADVI SAVITABEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12594
|
12594
|
|
|
|
|
|
|
|
|
309
|
Dahod
|
GJ-23-001-010-001/559888989
(Borwani)
|
1123001000NRG24250120241202644
|
25/01/2024
|
RAMILABEN DHULABHAI
|
1123001WL084970
|
RAMILABEN DHULABHAI
|
00415
|
SBIN0060374
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422642
|
|
RAMILABEN DHULIYABHAI BILWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Dahod
|
GJ-23-001-026-002/5598631
(Jekot)
|
1123001000NRG24250120241203256
|
25/01/2024
|
NINAMA NIRUBEN RATNABHAI
|
1123001WL085029
|
NINAMA NIRUBEN RATNABHAI
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422624
|
|
MRS NIRUBEN RATANABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Dahod
|
GJ-23-001-026-002/5598631
(Jekot)
|
1123001000NRG24250120241203255
|
25/01/2024
|
NINAMA RATNABHAI RANGJIBHAI
|
1123001WL085029
|
NINAMA RATNABHAI RANGJIBHAI
|
00415
|
SBIN0060374
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2139422456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
312
|
Dahod
|
GJ-23-001-026-002/9867670525
(Jekot)
|
1123001000NRG24250120241203259
|
25/01/2024
|
hira
|
1123001WL085029
|
hira
|
00415
|
SBIN0060374
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2139422454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
313
|
Dahod
|
GJ-23-001-017-001/559889835
(Dhamarda)
|
1123001000NRG24250120241203446
|
25/01/2024
|
ISHVARBHAI
|
1123001WL085047
|
ISHVARBHAI
|
00415
|
SBIN0060419
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422473
|
|
MR ISWARKUMAR SURSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
314
|
Dahod
|
GJ-23-001-073-001/559800385
(Varvada)
|
1123001000NRG24240120241200566
|
25/01/2024
|
Badiyabhai Gulshanbhai Damor
|
1123001WL084797
|
Badiyabhai Gulshanbhai Damor
|
00462
|
UCBA0003168
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139422526
|
|
BADIYABHAI GULSHANBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
315
|
Dahod
|
GJ-23-001-014-001/8897420592
(Chosala)
|
1123001000NRG24250120241202683
|
25/01/2024
|
damor sureshbhai dineshbhai
|
1123001WL084978
|
damor sureshbhai dineshbhai
|
00468
|
UBIN0531049
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2139422635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
316
|
Dahod
|
GJ-23-001-017-001/5595226
(Dhamarda)
|
1123001000NRG24250120241203437
|
25/01/2024
|
PARMAR SURSINGBHAI
|
1123001WL085047
|
PARMAR SURSINGBHAI
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422731
|
|
SURSING VIRSINGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
Dahod
|
GJ-23-001-017-001/559889439
(Dhamarda)
|
1123001000NRG24250120241203442
|
25/01/2024
|
ASHABEN
|
1123001WL085047
|
ASHABEN
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422735
|
|
ASHABEN DEVSINH NAIVAYA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Dahod
|
GJ-23-001-017-001/559889460
(Dhamarda)
|
1123001000NRG24250120241203443
|
25/01/2024
|
RATHOD HIRABEN KASARSING
|
1123001WL085047
|
RATHOD HIRABEN KASARSING
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422732
|
|
HIRANBEN KESHHARSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
319
|
Dahod
|
GJ-23-001-017-001/559889834
(Dhamarda)
|
1123001000NRG24250120241203445
|
25/01/2024
|
MAMATABEN
|
1123001WL085047
|
MAMATABEN
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422733
|
|
MAMATABEN VIPULBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
Dahod
|
GJ-23-001-017-001/559889836
(Dhamarda)
|
1123001000NRG24250120241203448
|
25/01/2024
|
MANOJBHAI
|
1123001WL085047
|
MANOJBHAI
|
00468
|
UBIN0531049
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422734
|
|
RATHOD MANOJBHAI KESHARSINH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Dahod
|
GJ-23-001-040-001/5598998932
(Moti Kharaj)
|
1123001000NRG24250120241202960
|
25/01/2024
|
DAMOR SAKIBEN KALIYABHAI
|
1123001WL085003
|
DAMOR SAKIBEN KALIYABHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422618
|
|
SADIBEN KALIYABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
322
|
Dahod
|
GJ-23-001-040-001/5598999740
(Moti Kharaj)
|
1123001000NRG24250120241202943
|
25/01/2024
|
BHABHOR SANJAYBHAI TAZING
|
1123001WL085002
|
BHABHOR SANJAYBHAI TAZING
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422322
|
|
Master PANKAJ M UG KALUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Dahod
|
GJ-23-001-054-001/955978820
(Raliyati)
|
1123001000NRG24250120241201395
|
25/01/2024
|
Kanaiyabhai Babubhai Ganava
|
1123001WL084864
|
Kanaiyabhai Babubhai Ganava
|
00468
|
UBIN0531049
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2139422335
|
|
KANAIYABHAI BABUBHAI GANAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
324
|
Dahod
|
GJ-23-001-008-001/55966974
(Bordi Khurd)
|
1123001000NRG24250120241201811
|
25/01/2024
|
bhuriya sunitaben samubhai
|
1123001WL084895
|
bhuriya sunitaben samubhai
|
00468
|
UBIN0544914
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422497
|
|
SUNITABEN SAMUBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
325
|
Dahod
|
GJ-23-001-040-001/5598998935
(Moti Kharaj)
|
1123001000NRG24250120241202961
|
25/01/2024
|
DAMOR RUMALBHAI TEJIYABHAI
|
1123001WL085003
|
DAMOR RUMALBHAI TEJIYABHAI
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422638
|
|
Rumalbhai Tejiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dahod
|
GJ-23-001-074-001/1180040761
(Vijagadh)
|
1123001000NRG24250120241201595
|
25/01/2024
|
PARMAR SUNITABEN PRAVINBHAI
|
1123001WL084879
|
PARMAR SUNITABEN PRAVINBHAI
|
00468
|
UBIN0915980
|
2842
|
2842
|
Rejected
|
25/03/2024
|
|
2139422641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
327
|
Dahod
|
GJ-23-001-023-001/5597110429
(Himala)
|
1123001000NRG24240120241200700
|
25/01/2024
|
Padwal Riteshbhai Vinodbhai
|
1123001WL084807
|
Padwal Riteshbhai Vinodbhai
|
00553
|
INDB0000455
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422375
|
|
Padwal Riteshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
328
|
Dahod
|
GJ-23-001-053-001/5596130
(Rajpur)
|
1123001000NRG24250120241201524
|
25/01/2024
|
lalitbhai
|
1123001WL084873
|
lalitbhai
|
00554
|
KKBK0000826
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422518
|
|
LALITBHAI MOJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
329
|
Dahod
|
GJ-23-001-008-001/55967057
(Bordi Khurd)
|
1123001000NRG24250120241201817
|
25/01/2024
|
Bhuriya Avantikaben
|
1123001WL084895
|
Bhuriya Avantikaben
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422337
|
|
Bhuriya Avntikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dahod
|
GJ-23-001-011-001/5598891284
(Brahmkheda)
|
1123001000NRG24250120241202066
|
25/01/2024
|
Ganava Rakeshbhai Mukeshbhai
|
1123001WL084929
|
Ganava Rakeshbhai Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422718
|
|
GANAVA RAKESHBHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Dahod
|
GJ-23-001-011-001/5598891285
(Brahmkheda)
|
1123001000NRG24250120241202067
|
25/01/2024
|
Bhuriya Rahulbhai Naginbhai
|
1123001WL084929
|
Bhuriya Rahulbhai Naginbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422716
|
|
Bhuriya Rahulbhai Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dahod
|
GJ-23-001-011-001/5598891287
(Brahmkheda)
|
1123001000NRG24250120241202069
|
25/01/2024
|
Bhuriya Kamleshbhai Naginbhai
|
1123001WL084929
|
Bhuriya Kamleshbhai Naginbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422715
|
|
Bhuriya Kamleshbhai Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dahod
|
GJ-23-001-011-001/5598891288
(Brahmkheda)
|
1123001000NRG24250120241202070
|
25/01/2024
|
Hiralben Rakeshbhai Bariya
|
1123001WL084929
|
Hiralben Rakeshbhai Bariya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422717
|
|
Hiralben Rakeshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Dahod
|
GJ-23-001-011-001/5598891290
(Brahmkheda)
|
1123001000NRG24250120241202071
|
25/01/2024
|
Ganava Varshaben
|
1123001WL084929
|
Ganava Varshaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422722
|
|
Ganava Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dahod
|
GJ-23-001-011-001/5598891291
(Brahmkheda)
|
1123001000NRG24250120241202072
|
25/01/2024
|
Rekhaben Shaileshbhai Ganava
|
1123001WL084929
|
Rekhaben Shaileshbhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422721
|
|
Rekhaben Shaileshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Dahod
|
GJ-23-001-011-001/5598891292
(Brahmkheda)
|
1123001000NRG24250120241202073
|
25/01/2024
|
Sanguben Rameshbhai Ganava
|
1123001WL084929
|
Sanguben Rameshbhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422450
|
|
Sanguben Rameshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dahod
|
GJ-23-001-011-001/5598891293
(Brahmkheda)
|
1123001000NRG24250120241202074
|
25/01/2024
|
Vakaben Kanubhai Ganava
|
1123001WL084929
|
Vakaben Kanubhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422451
|
|
Vakaben Kanubhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Dahod
|
GJ-23-001-011-001/5598891294
(Brahmkheda)
|
1123001000NRG24250120241202075
|
25/01/2024
|
Shardaben Nareshbhai Ganava
|
1123001WL084929
|
Shardaben Nareshbhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422452
|
|
Shardaben Nareshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dahod
|
GJ-23-001-011-001/5598891296
(Brahmkheda)
|
1123001000NRG24250120241202076
|
25/01/2024
|
Ganava Kailashbhai Parsubhai
|
1123001WL084929
|
Ganava Kailashbhai Parsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422442
|
|
GANAVA KAILASHBHAI PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Dahod
|
GJ-23-001-011-001/5598891297
(Brahmkheda)
|
1123001000NRG24250120241202077
|
25/01/2024
|
Mukeshbhai Motibhai Ganava
|
1123001WL084929
|
Mukeshbhai Motibhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422443
|
|
Mukeshbhai Motibhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dahod
|
GJ-23-001-011-001/5598891298
(Brahmkheda)
|
1123001000NRG24250120241202078
|
25/01/2024
|
Ganava Dhirubhai Parsubhai
|
1123001WL084929
|
Ganava Dhirubhai Parsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422691
|
|
Ganava Dhirubhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Dahod
|
GJ-23-001-011-001/5598891299
(Brahmkheda)
|
1123001000NRG24250120241202079
|
25/01/2024
|
Rameshbhai Parsubhai Ganava
|
1123001WL084929
|
Rameshbhai Parsubhai Ganava
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422692
|
|
Ramesh Parshubhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dahod
|
GJ-23-001-011-001/5598891300
(Brahmkheda)
|
1123001000NRG24250120241202080
|
25/01/2024
|
Ganava Nareshbhao Parsubhai
|
1123001WL084929
|
Ganava Nareshbhao Parsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422693
|
|
Ganava Nareshbhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Dahod
|
GJ-23-001-011-001/5598891301
(Brahmkheda)
|
1123001000NRG24250120241202081
|
25/01/2024
|
Ganava Kanubhai Parsubhai
|
1123001WL084929
|
Ganava Kanubhai Parsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422694
|
|
Ganava Kanubhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Dahod
|
GJ-23-001-011-001/5598891302
(Brahmkheda)
|
1123001000NRG24250120241202082
|
25/01/2024
|
Parmar Sagarbhai Rameshbhai
|
1123001WL084929
|
Parmar Sagarbhai Rameshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422695
|
|
Parmar Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dahod
|
GJ-23-001-011-001/5598891305
(Brahmkheda)
|
1123001000NRG24250120241202083
|
25/01/2024
|
Sabubhai Vichiyabhai Parmar
|
1123001WL084929
|
Sabubhai Vichiyabhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422696
|
|
Sabubhai Vichhiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dahod
|
GJ-23-001-011-001/5598891306
(Brahmkheda)
|
1123001000NRG24250120241202084
|
25/01/2024
|
Parmar Harubhai Vestabhai
|
1123001WL084929
|
Parmar Harubhai Vestabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422697
|
|
Mr. Parmar Harubhai Vestabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Dahod
|
GJ-23-001-011-001/5598891307
(Brahmkheda)
|
1123001000NRG24250120241202085
|
25/01/2024
|
Rekhaben Sabubhai Parmar
|
1123001WL084929
|
Rekhaben Sabubhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422698
|
|
Miss. Rekhaben Sabubhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Dahod
|
GJ-23-001-011-001/5598891309
(Brahmkheda)
|
1123001000NRG24250120241202086
|
25/01/2024
|
Parmar Akshaybhai Sajanbhai
|
1123001WL084929
|
Parmar Akshaybhai Sajanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422699
|
|
PARMAR AKSHAYBHAI SA
|
BANK OF BARODA(606985)
|
|
350
|
Dahod
|
GJ-23-001-011-001/5598891310
(Brahmkheda)
|
1123001000NRG24250120241202087
|
25/01/2024
|
Vestabhai Samudabhai Parmar
|
1123001WL084929
|
Vestabhai Samudabhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422700
|
|
Vestabhai Samudabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Dahod
|
GJ-23-001-011-001/5598891311
(Brahmkheda)
|
1123001000NRG24250120241202088
|
25/01/2024
|
Laliben Vestabhai Parmar
|
1123001WL084929
|
Laliben Vestabhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422701
|
|
Laliben Vestabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dahod
|
GJ-23-001-013-001/55974522
(Chandwana)
|
1123001000NRG24250120241203198
|
25/01/2024
|
babhor jotibhai somajibhai
|
1123001WL085025
|
babhor jotibhai somajibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422707
|
|
JOTIBHAI SOMJIBHAI B
|
BANK OF BARODA(606985)
|
|
353
|
Dahod
|
GJ-23-001-023-001/5597110376
(Himala)
|
1123001000NRG24240120241200697
|
25/01/2024
|
Parmar Arvindbhai Shivrambhai
|
1123001WL084807
|
Parmar Arvindbhai Shivrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422317
|
|
Parmar Arvindbhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dahod
|
GJ-23-001-023-001/5597110427
(Himala)
|
1123001000NRG24240120241200698
|
25/01/2024
|
Suvar Rajeshbhai Jagvanbhai
|
1123001WL084807
|
Suvar Rajeshbhai Jagvanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422315
|
|
Suvar Rajeshbhai Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dahod
|
GJ-23-001-023-001/5597110428
(Himala)
|
1123001000NRG24240120241200699
|
25/01/2024
|
Suvar Priyankaben Rajeshbhai
|
1123001WL084807
|
Suvar Priyankaben Rajeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422316
|
|
Suvar Priyankaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dahod
|
GJ-23-001-023-001/5597110430
(Himala)
|
1123001000NRG24240120241200701
|
25/01/2024
|
Padwal Jayaben Prajjavalkumar
|
1123001WL084807
|
Padwal Jayaben Prajjavalkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422314
|
|
Padwal Jayaben Prajjavalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dahod
|
GJ-23-001-023-001/5597110503
(Himala)
|
1123001000NRG24240120241200703
|
25/01/2024
|
Suvar Hanshaben Jagvanbhai
|
1123001WL084807
|
Suvar Hanshaben Jagvanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422362
|
|
Suvar Hanshaben Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dahod
|
GJ-23-001-023-001/5597110505
(Himala)
|
1123001000NRG24240120241200704
|
25/01/2024
|
Rameshbhai Jokhabhai Parmar
|
1123001WL084807
|
Rameshbhai Jokhabhai Parmar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422363
|
|
RAMESHBHAI JOKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Dahod
|
GJ-23-001-035-001/559352161
(Kheng)
|
1123001000NRG24250120241202629
|
25/01/2024
|
damor rimaben dineshbhai
|
1123001WL084967
|
damor rimaben dineshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422266
|
|
Rimaben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dahod
|
GJ-23-001-035-001/559352177
(Kheng)
|
1123001000NRG24250120241202623
|
25/01/2024
|
Bilval Sumiben Mihiyabhai
|
1123001WL084966
|
Bilval Sumiben Mihiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422357
|
|
Bilval Sumiben Mihiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dahod
|
GJ-23-001-035-001/559352178
(Kheng)
|
1123001000NRG24250120241202624
|
25/01/2024
|
Rajeshbhai Mihiyabhai Bilval
|
1123001WL084966
|
Rajeshbhai Mihiyabhai Bilval
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422358
|
|
Rajeshbhai Mihiyabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dahod
|
GJ-23-001-036-001/55965731
(Kotda Khurd)
|
1123001000NRG24250120241202234
|
25/01/2024
|
gundiya bhuriben raju
|
1123001WL084943
|
gundiya bhuriben raju
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422302
|
|
Bhuriben Rajubhai Gundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Dahod
|
GJ-23-001-036-001/559666227
(Kotda Khurd)
|
1123001000NRG24250120241202235
|
25/01/2024
|
sangadiya anjarbhai mochiyabhai
|
1123001WL084943
|
sangadiya anjarbhai mochiyabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422300
|
|
Sangadiya Anjarbhai Mosiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dahod
|
GJ-23-001-036-001/559666233
(Kotda Khurd)
|
1123001000NRG24250120241202236
|
25/01/2024
|
sangadiya sanjaykumar vichiyabhai
|
1123001WL084943
|
sangadiya sanjaykumar vichiyabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422301
|
|
Sangadia Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dahod
|
GJ-23-001-036-001/559666286
(Kotda Khurd)
|
1123001000NRG24250120241202238
|
25/01/2024
|
sangadiya abesingbhai khumanbhai
|
1123001WL084943
|
sangadiya abesingbhai khumanbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422653
|
|
Sangadiya Abesingbhai Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dahod
|
GJ-23-001-036-001/559666287
(Kotda Khurd)
|
1123001000NRG24250120241202239
|
25/01/2024
|
sangadiya kantaben khumanbhai
|
1123001WL084943
|
sangadiya kantaben khumanbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422652
|
|
Sangadiya Kantaben Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dahod
|
GJ-23-001-036-001/559666288
(Kotda Khurd)
|
1123001000NRG24250120241202240
|
25/01/2024
|
sangadiya rekhaben abesingbhai
|
1123001WL084943
|
sangadiya rekhaben abesingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422654
|
|
Sangadiya Rekhaben Abesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dahod
|
GJ-23-001-036-001/559666328
(Kotda Khurd)
|
1123001000NRG24250120241202241
|
25/01/2024
|
damor kavitaben govindbhai
|
1123001WL084943
|
damor kavitaben govindbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422656
|
|
Damor Kavitaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dahod
|
GJ-23-001-036-001/559666329
(Kotda Khurd)
|
1123001000NRG24250120241202242
|
25/01/2024
|
sangadiya ajaybhai badiyabhai
|
1123001WL084943
|
sangadiya ajaybhai badiyabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422657
|
|
Sangadiya Ajaybhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dahod
|
GJ-23-001-036-001/559666329
(Kotda Khurd)
|
1123001000NRG24250120241202243
|
25/01/2024
|
sangadiya hinaben ajaybhai
|
1123001WL084943
|
sangadiya hinaben ajaybhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422658
|
|
Sangadiya Hinaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Dahod
|
GJ-23-001-036-001/559666331
(Kotda Khurd)
|
1123001000NRG24250120241202244
|
25/01/2024
|
gundiya rakeshbahi shakariyabhai
|
1123001WL084943
|
gundiya rakeshbahi shakariyabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422655
|
|
RAKESHBHAI SHAKARIYABHAI GUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dahod
|
GJ-23-001-040-001/5598999118
(Moti Kharaj)
|
1123001000NRG24250120241202962
|
25/01/2024
|
DAMOR MAHESHBHAI MANIYABHAI
|
1123001WL085003
|
DAMOR MAHESHBHAI MANIYABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422309
|
|
MAHESHBHAI M DAMOR
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Dahod
|
GJ-23-001-040-001/5598999158
(Moti Kharaj)
|
1123001000NRG24250120241202942
|
25/01/2024
|
MOHANIYA PRAVINBHAI MANSINGBHAI
|
1123001WL085002
|
MOHANIYA PRAVINBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139422376
|
|
Mr. PRAVIINBHAI MANSINGBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Dahod
|
GJ-23-001-040-001/5599001002
(Moti Kharaj)
|
1123001000NRG24250120241202973
|
25/01/2024
|
parvinkaben Gordhanbhai Damor
|
1123001WL085003
|
parvinkaben Gordhanbhai Damor
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422662
|
|
Miss. PARVINKABEN GORDHANBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Dahod
|
GJ-23-001-040-001/5599001425
(Moti Kharaj)
|
1123001000NRG24250120241202977
|
25/01/2024
|
Savitriben Punsingbhai Minama
|
1123001WL085003
|
Savitriben Punsingbhai Minama
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422297
|
|
Mrs. SAVITRIBEN PUNSINHGBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Dahod
|
GJ-23-001-040-001/5599001426
(Moti Kharaj)
|
1123001000NRG24250120241202978
|
25/01/2024
|
Minama Sukeshbhai Mojibhai
|
1123001WL085003
|
Minama Sukeshbhai Mojibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422664
|
|
Mr. SUKESH MOJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Dahod
|
GJ-23-001-040-001/5599001427
(Moti Kharaj)
|
1123001000NRG24250120241202979
|
25/01/2024
|
Minama Sunitaben Bharatbhai
|
1123001WL085003
|
Minama Sunitaben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422665
|
|
SUNITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
378
|
Dahod
|
GJ-23-001-040-001/5599001428
(Moti Kharaj)
|
1123001000NRG24250120241202980
|
25/01/2024
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
1123001WL085003
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139422356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
Dahod
|
GJ-23-001-040-001/5599001429
(Moti Kharaj)
|
1123001000NRG24250120241202981
|
25/01/2024
|
Minama Lavindrabhai Punsingbhai
|
1123001WL085003
|
Minama Lavindrabhai Punsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422666
|
|
Minama Lavindrabhai Punsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dahod
|
GJ-23-001-040-001/5599001430
(Moti Kharaj)
|
1123001000NRG24250120241202982
|
25/01/2024
|
Minama Sanjaybhai Punsingbhai
|
1123001WL085003
|
Minama Sanjaybhai Punsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139422298
|
|
Mr. SANJAYBHAI PUNSING MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Dahod
|
GJ-23-001-040-001/5599001431
(Moti Kharaj)
|
1123001000NRG24250120241202983
|
25/01/2024
|
Dilipbhai Sharadbhai Minama
|
1123001WL085003
|
Dilipbhai Sharadbhai Minama
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139422299
|
|
Mr. DILIP SHARADBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Dahod
|
GJ-23-001-040-001/5599001755
(Moti Kharaj)
|
1123001000NRG24250120241202986
|
25/01/2024
|
Rameshbhai Nathabhai Sangadiya
|
1123001WL085003
|
Rameshbhai Nathabhai Sangadiya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422436
|
|
Rameshbhai Nathabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Dahod
|
GJ-23-001-040-001/5599001757
(Moti Kharaj)
|
1123001000NRG24250120241202987
|
25/01/2024
|
Iteshabhai Kalubhai Sangadiya
|
1123001WL085003
|
Iteshabhai Kalubhai Sangadiya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
26/03/2024
|
|
2139422617
|
|
ITESHABHAI KALUBHAI SANGADIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
384
|
Dahod
|
GJ-23-001-040-001/5599001758
(Moti Kharaj)
|
1123001000NRG24250120241202988
|
25/01/2024
|
Sangadiya Kokilaben Sharatbhai
|
1123001WL085003
|
Sangadiya Kokilaben Sharatbhai
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422277
|
|
Sangadiya Kokilaben Sharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Dahod
|
GJ-23-001-040-001/5599001759
(Moti Kharaj)
|
1123001000NRG24250120241202989
|
25/01/2024
|
Shantiben Kantibhai Mohaniya
|
1123001WL085003
|
Shantiben Kantibhai Mohaniya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422676
|
|
Shantiben Kantibhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Dahod
|
GJ-23-001-040-001/5599001760
(Moti Kharaj)
|
1123001000NRG24250120241202990
|
25/01/2024
|
Mohaniya Kasuben Rumalbhai
|
1123001WL085003
|
Mohaniya Kasuben Rumalbhai
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422677
|
|
Mohaniya Kasuben Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dahod
|
GJ-23-001-040-001/5599001761
(Moti Kharaj)
|
1123001000NRG24250120241202991
|
25/01/2024
|
Kantibhai Ramsingbhai Mohaniya
|
1123001WL085003
|
Kantibhai Ramsingbhai Mohaniya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422675
|
|
Kantibhai Ramsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dahod
|
GJ-23-001-040-001/5599001762
(Moti Kharaj)
|
1123001000NRG24250120241202992
|
25/01/2024
|
Sahilbhai Bapubhai Sangadiya
|
1123001WL085003
|
Sahilbhai Bapubhai Sangadiya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2139422674
|
|
Sahilbhai Bapubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Dahod
|
GJ-23-001-053-001/5599271673
(Rajpur)
|
1123001000NRG24250120241201543
|
25/01/2024
|
DAMOR HARSHADBHAI MANSUKHBHAI
|
1123001WL084873
|
DAMOR HARSHADBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422247
|
|
Damor Harshadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Dahod
|
GJ-23-001-053-001/5599271674
(Rajpur)
|
1123001000NRG24250120241201544
|
25/01/2024
|
DAMOR ALPESHBHAI RASUBHAI
|
1123001WL084873
|
DAMOR ALPESHBHAI RASUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422248
|
|
Damor Alpeshbhai Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Dahod
|
GJ-23-001-054-001/955978809
(Raliyati)
|
1123001000NRG24250120241201397
|
25/01/2024
|
Ganava Mineshbhai Ramsubhai
|
1123001WL084865
|
Ganava Mineshbhai Ramsubhai
|
00688
|
FINO0001001
|
1508
|
1508
|
Processed
|
25/03/2024
|
|
2139422333
|
|
Ganava Mineshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Dahod
|
GJ-23-001-054-001/955978809
(Raliyati)
|
1123001000NRG24250120241201398
|
25/01/2024
|
Shardaben Mineshbhai Ganava
|
1123001WL084865
|
Shardaben Mineshbhai Ganava
|
00688
|
FINO0001001
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2139422328
|
|
Shardaben Mineshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dahod
|
GJ-23-001-054-001/955978810
(Raliyati)
|
1123001000NRG24250120241201399
|
25/01/2024
|
Ganava Hemchandbhai Samsubhai
|
1123001WL084865
|
Ganava Hemchandbhai Samsubhai
|
00688
|
FINO0001001
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2139422332
|
|
Ganava Hemchandbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dahod
|
GJ-23-001-054-001/955978810
(Raliyati)
|
1123001000NRG24250120241201400
|
25/01/2024
|
Ganava Kamlaben Hemchandbhai
|
1123001WL084865
|
Ganava Kamlaben Hemchandbhai
|
00688
|
FINO0001001
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2139422329
|
|
Ganava Kamlaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dahod
|
GJ-23-001-054-001/955978812
(Raliyati)
|
1123001000NRG24250120241201401
|
25/01/2024
|
Ganava Ashaben Hemchandbhai
|
1123001WL084865
|
Ganava Ashaben Hemchandbhai
|
00688
|
FINO0001001
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2139422327
|
|
Ganava Ashaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dahod
|
GJ-23-001-054-001/955978813
(Raliyati)
|
1123001000NRG24250120241201404
|
25/01/2024
|
Bhuriya Kalpeshbhai Babubhai
|
1123001WL084866
|
Bhuriya Kalpeshbhai Babubhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2139422331
|
|
Bhuriya Kalpeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Dahod
|
GJ-23-001-054-001/955978814
(Raliyati)
|
1123001000NRG24250120241201405
|
25/01/2024
|
Ganava Hansaben Sobanbhai
|
1123001WL084866
|
Ganava Hansaben Sobanbhai
|
00688
|
FINO0001001
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2139422330
|
|
Ganava Hansaben Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Dahod
|
GJ-23-001-054-001/955978815
(Raliyati)
|
1123001000NRG24250120241201406
|
25/01/2024
|
Damor Mukeshbhai Mohanbhai
|
1123001WL084866
|
Damor Mukeshbhai Mohanbhai
|
00688
|
FINO0001001
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2139422324
|
|
Damor Mukeshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Dahod
|
GJ-23-001-054-001/955978816
(Raliyati)
|
1123001000NRG24250120241201407
|
25/01/2024
|
Jayesh Maheshbhai Bariya
|
1123001WL084866
|
Jayesh Maheshbhai Bariya
|
00688
|
FINO0001001
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2139422326
|
|
Jayesh Maheshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Dahod
|
GJ-23-001-054-001/955978817
(Raliyati)
|
1123001000NRG24250120241201408
|
25/01/2024
|
Jigarbhai Mineshbhai Ganava
|
1123001WL084866
|
Jigarbhai Mineshbhai Ganava
|
00688
|
FINO0001001
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2139422325
|
|
Jigarbhai Mineshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Dahod
|
GJ-23-001-054-001/955978818
(Raliyati)
|
1123001000NRG24250120241201393
|
25/01/2024
|
Ganava Radhikaben Hemchandbhai
|
1123001WL084864
|
Ganava Radhikaben Hemchandbhai
|
00688
|
FINO0001001
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2139422323
|
|
Ganava Radhikaben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Dahod
|
GJ-23-001-058-001/5598842383
(Rozam)
|
1123001000NRG24250120241202447
|
25/01/2024
|
Ajaybhai Samudabhai Bhabhor
|
1123001WL084955
|
Ajaybhai Samudabhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422590
|
|
Ajaybhai Samudabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Dahod
|
GJ-23-001-058-001/5598842385
(Rozam)
|
1123001000NRG24250120241202448
|
25/01/2024
|
Kalaben Shanubhai Damor
|
1123001WL084955
|
Kalaben Shanubhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422593
|
|
Kalaben Shanubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Dahod
|
GJ-23-001-058-001/5598842386
(Rozam)
|
1123001000NRG24250120241202449
|
25/01/2024
|
Kantaben Chhaganbhai Damor
|
1123001WL084955
|
Kantaben Chhaganbhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422589
|
|
Kantaben Chhaganbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Dahod
|
GJ-23-001-058-001/5598842387
(Rozam)
|
1123001000NRG24250120241202450
|
25/01/2024
|
Alkeshbhai Kaliybhai Damor
|
1123001WL084955
|
Alkeshbhai Kaliybhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422667
|
|
Alkeshbhai Kaliyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Dahod
|
GJ-23-001-066-001/55975228
(Tarvadiya Vaja)
|
1123001000NRG24250120241202008
|
25/01/2024
|
Damor Sukiben Kamleshbhai
|
1123001WL084917
|
Damor Sukiben Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422587
|
|
Damor Sukiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Dahod
|
GJ-23-001-066-001/55975255
(Tarvadiya Vaja)
|
1123001000NRG24250120241202009
|
25/01/2024
|
Prakashbhai Damor
|
1123001WL084917
|
Prakashbhai Damor
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139422591
|
|
Prakashbhai Manubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Dahod
|
GJ-23-001-066-001/55975259
(Tarvadiya Vaja)
|
1123001000NRG24250120241202803
|
25/01/2024
|
Damor Miraben Sanjaybhai
|
1123001WL084990
|
Damor Miraben Sanjaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422679
|
|
Damor Miraben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dahod
|
GJ-23-001-066-001/55975260
(Tarvadiya Vaja)
|
1123001000NRG24250120241202804
|
25/01/2024
|
Sanjaybhai Dinubhai Damor
|
1123001WL084990
|
Sanjaybhai Dinubhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422678
|
|
Sanjaybhai Dinubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Dahod
|
GJ-23-001-074-001/6698812067
(Vijagadh)
|
1123001000NRG24250120241201601
|
25/01/2024
|
Parmar Ajaybhai Dalsingabhai
|
1123001WL084880
|
Parmar Ajaybhai Dalsingabhai
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139422269
|
|
Paramar Ajayabhai Dalasingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dahod
|
GJ-23-001-074-001/6698812068
(Vijagadh)
|
1123001000NRG24250120241201602
|
25/01/2024
|
Parmar Komalben Dalsingbhai
|
1123001WL084880
|
Parmar Komalben Dalsingbhai
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139422268
|
|
Paramar Komalben Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Dahod
|
GJ-23-001-074-001/6698812080
(Vijagadh)
|
1123001000NRG24250120241201412
|
25/01/2024
|
Mandod Anilbhai Varsingbhai
|
1123001WL084867
|
Mandod Anilbhai Varsingbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422347
|
|
Mandod Anilbhai Varsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Dahod
|
GJ-23-001-074-001/6698812080
(Vijagadh)
|
1123001000NRG24250120241201411
|
25/01/2024
|
Mandod Pareshbhai Varsingbha
|
1123001WL084867
|
Mandod Pareshbhai Varsingbha
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422346
|
|
Mandod Paresbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Dahod
|
GJ-23-001-074-001/6698812081
(Vijagadh)
|
1123001000NRG24250120241201413
|
25/01/2024
|
Mandod Rakeshbhai
|
1123001WL084867
|
Mandod Rakeshbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422271
|
|
Mandod Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dahod
|
GJ-23-001-074-001/6698812081
(Vijagadh)
|
1123001000NRG24250120241201414
|
25/01/2024
|
Pankeshbhai Shanubhai Parmar
|
1123001WL084867
|
Pankeshbhai Shanubhai Parmar
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422336
|
|
Pankeshbhai Shanubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Dahod
|
GJ-23-001-074-001/6698812082
(Vijagadh)
|
1123001000NRG24250120241201597
|
25/01/2024
|
Pasaya Ajaybhai Parsubhai
|
1123001WL084879
|
Pasaya Ajaybhai Parsubhai
|
00688
|
FINO0001001
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2139422685
|
|
Pasaya Ajaybhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Dahod
|
GJ-23-001-074-001/6698812082
(Vijagadh)
|
1123001000NRG24250120241201596
|
25/01/2024
|
Pasaya Vijaybhai Parsubhai
|
1123001WL084879
|
Pasaya Vijaybhai Parsubhai
|
00688
|
FINO0001001
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2139422686
|
|
Pasaya Vijaybhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Dahod
|
GJ-23-001-074-001/6698812083
(Vijagadh)
|
1123001000NRG24250120241201598
|
25/01/2024
|
Pasaya Dharmeshbhai Parsubhai
|
1123001WL084879
|
Pasaya Dharmeshbhai Parsubhai
|
00688
|
FINO0001001
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2139422687
|
|
Pasaya Dharmeshbhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Dahod
|
GJ-23-001-074-001/6698812083
(Vijagadh)
|
1123001000NRG24250120241201599
|
25/01/2024
|
Pasaya Retuben Vijaybhai
|
1123001WL084879
|
Pasaya Retuben Vijaybhai
|
00688
|
FINO0001001
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2139422684
|
|
Pasaya Retuben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dahod
|
GJ-23-001-074-001/959888311
(Vijagadh)
|
1123001000NRG24250120241201415
|
25/01/2024
|
PARMAR GOVINDBHAI NAGRIYABHA
|
1123001WL084867
|
PARMAR GOVINDBHAI NAGRIYABHA
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422462
|
|
Parmar Govindbhai Nagriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227160
|
227160
|
|
|
|
|
|
|
|
|
421
|
Dahod
|
GJ-23-001-008-001/55966983
(Bordi Khurd)
|
1123001000NRG24250120241201815
|
25/01/2024
|
bhuriya prakashbhai rameshbhai
|
1123001WL084895
|
bhuriya prakashbhai rameshbhai
|
00688
|
FINO0001165
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422660
|
|
BHURIYA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
422
|
Dahod
|
GJ-23-001-008-001/55966990
(Bordi Khurd)
|
1123001000NRG24250120241201816
|
25/01/2024
|
bhuriya bachubhai kalubhai
|
1123001WL084895
|
bhuriya bachubhai kalubhai
|
00688
|
FINO0001165
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139422659
|
|
Bachubhai Kalubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Dahod
|
GJ-23-001-011-001/5598891268
(Brahmkheda)
|
1123001000NRG24250120241202065
|
25/01/2024
|
Radhaben Rajubhai Parmar
|
1123001WL084929
|
Radhaben Rajubhai Parmar
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422719
|
|
Radhaben Rajubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Dahod
|
GJ-23-001-011-001/5598891286
(Brahmkheda)
|
1123001000NRG24250120241202068
|
25/01/2024
|
Parmar Sharda Sajanbhai
|
1123001WL084929
|
Parmar Sharda Sajanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422724
|
|
Parmar Sharda Sajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Dahod
|
GJ-23-001-011-001/5598891314
(Brahmkheda)
|
1123001000NRG24250120241202089
|
25/01/2024
|
Majliben Mukeshbhai Ganava
|
1123001WL084929
|
Majliben Mukeshbhai Ganava
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422727
|
|
Majliben Mukeshbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Dahod
|
GJ-23-001-011-001/5598891315
(Brahmkheda)
|
1123001000NRG24250120241202090
|
25/01/2024
|
Bariya Maleshbhai Dhumabhai
|
1123001WL084929
|
Bariya Maleshbhai Dhumabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422728
|
|
Bariya Maleshbhai Dhumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Dahod
|
GJ-23-001-011-001/5598891316
(Brahmkheda)
|
1123001000NRG24250120241202091
|
25/01/2024
|
Parmar Ravinaben Sankarbhai
|
1123001WL084929
|
Parmar Ravinaben Sankarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422729
|
|
Parmar Ravinaben Sankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Dahod
|
GJ-23-001-011-001/5598891318
(Brahmkheda)
|
1123001000NRG24250120241202092
|
25/01/2024
|
Parmar Tinaben Chetanbhai
|
1123001WL084929
|
Parmar Tinaben Chetanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422730
|
|
Mrs. Paramar Tinaben Chetanabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Dahod
|
GJ-23-001-013-001/95975356
(Chandwana)
|
1123001000NRG24250120241203220
|
25/01/2024
|
Mavi Sitalalben Gautambhai
|
1123001WL085025
|
Mavi Sitalalben Gautambhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422723
|
|
Mavi Shitalben Gautambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Dahod
|
GJ-23-001-013-001/95975718
(Chandwana)
|
1123001000NRG24250120241203223
|
25/01/2024
|
Kharadiya Ajaybhai Surmalbhai
|
1123001WL085025
|
Kharadiya Ajaybhai Surmalbhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422683
|
|
Kharadiya Ajaybhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Dahod
|
GJ-23-001-013-001/95975761
(Chandwana)
|
1123001000NRG24250120241203224
|
25/01/2024
|
Anilbhai Kesharabhai Kharadiya
|
1123001WL085025
|
Anilbhai Kesharabhai Kharadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422438
|
|
Anilbhai Kesharabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Dahod
|
GJ-23-001-013-001/95975762
(Chandwana)
|
1123001000NRG24250120241203225
|
25/01/2024
|
Bhabhor Govindbhai Surmalbhai
|
1123001WL085025
|
Bhabhor Govindbhai Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422439
|
|
Bhabhor Govindbhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dahod
|
GJ-23-001-013-001/95975780
(Chandwana)
|
1123001000NRG24250120241203226
|
25/01/2024
|
Dineshbhai Vichiyabhai Damor
|
1123001WL085025
|
Dineshbhai Vichiyabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422705
|
|
Dineshbhai Vinchiyabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Dahod
|
GJ-23-001-013-001/95975781
(Chandwana)
|
1123001000NRG24250120241203227
|
25/01/2024
|
Vinodbhai Badiyabhai Kharadiya
|
1123001WL085025
|
Vinodbhai Badiyabhai Kharadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422704
|
|
Vinodbhai Badiyabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Dahod
|
GJ-23-001-013-001/95975782
(Chandwana)
|
1123001000NRG24250120241203228
|
25/01/2024
|
Nabuben Rajanbhai Sangadiya
|
1123001WL085025
|
Nabuben Rajanbhai Sangadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422706
|
|
Nabuben Rajanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Dahod
|
GJ-23-001-015-001/9595557345
(Dasla)
|
1123001000NRG24250120241203277
|
25/01/2024
|
Garval Sunilbhai Vashnabhai
|
1123001WL085031
|
Garval Sunilbhai Vashnabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422262
|
|
Garval Sunilbhai Vashnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dahod
|
GJ-23-001-015-001/9595557346
(Dasla)
|
1123001000NRG24250120241203278
|
25/01/2024
|
Surtaben Mangabhai Garval
|
1123001WL085031
|
Surtaben Mangabhai Garval
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422261
|
|
Surtiben Mangabhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Dahod
|
GJ-23-001-015-001/9595557347
(Dasla)
|
1123001000NRG24250120241203279
|
25/01/2024
|
Parmar Chaganbhai Mangabhai
|
1123001WL085031
|
Parmar Chaganbhai Mangabhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139422669
|
|
Paramar Chaganbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Dahod
|
GJ-23-001-015-001/9595557354
(Dasla)
|
1123001000NRG24250120241203280
|
25/01/2024
|
Duliben Mukeshbhai Garval
|
1123001WL085032
|
Duliben Mukeshbhai Garval
|
00688
|
FINO0001165
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139422725
|
|
Duliben Mukeshbhai Garval
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Dahod
|
GJ-23-001-015-001/9595557355
(Dasla)
|
1123001000NRG24250120241203281
|
25/01/2024
|
Fatuben Mukeshbhai Parmar
|
1123001WL085032
|
Fatuben Mukeshbhai Parmar
|
00688
|
FINO0001165
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139422726
|
|
Fatuben Mukeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Dahod
|
GJ-23-001-015-001/9595557356
(Dasla)
|
1123001000NRG24250120241203282
|
25/01/2024
|
Parmar Mukeshbhai Javsingbhai
|
1123001WL085032
|
Parmar Mukeshbhai Javsingbhai
|
00688
|
FINO0001165
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139422365
|
|
Parmar Mukeshbhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG24250120241202698
|
25/01/2024
|
PARMAR SAMJIBHAI
|
1123001WL084981
|
PARMAR SAMJIBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139422364
|
|
PARAMAR SAMAJIBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Dahod
|
GJ-23-001-028-001/5598890392
(Kathla)
|
1123001000NRG24250120241202700
|
25/01/2024
|
MINAMA KALIYABHAI SHAKAYABHAI
|
1123001WL084981
|
MINAMA KALIYABHAI SHAKAYABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422616
|
|
Minama Kaliyabhai Shakaryabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dahod
|
GJ-23-001-040-001/5598999800
(Moti Kharaj)
|
1123001000NRG24250120241202964
|
25/01/2024
|
DAMOR DINESSHBHAI SHAKUDABHAI
|
1123001WL085003
|
DAMOR DINESSHBHAI SHAKUDABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422609
|
|
Mr. DINESHBHAI SAKUDABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Dahod
|
GJ-23-001-058-001/5598842381
(Rozam)
|
1123001000NRG24250120241202445
|
25/01/2024
|
Damor Dharubhai Ramsingbhai
|
1123001WL084955
|
Damor Dharubhai Ramsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422252
|
|
Damor Dharubhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dahod
|
GJ-23-001-058-001/5598842382
(Rozam)
|
1123001000NRG24250120241202446
|
25/01/2024
|
Nareshbhai Mukeshbhai Tadvi
|
1123001WL084955
|
Nareshbhai Mukeshbhai Tadvi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422682
|
|
Nareshbhai Mukeshbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Dahod
|
GJ-23-001-066-001/55975135
(Tarvadiya Vaja)
|
1123001000NRG24250120241202017
|
25/01/2024
|
DAMOR SAMABEN BABUBHAI
|
1123001WL084919
|
DAMOR SAMABEN BABUBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139422611
|
|
Damor Samaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Dahod
|
GJ-23-001-066-001/55975256
(Tarvadiya Vaja)
|
1123001000NRG24250120241202802
|
25/01/2024
|
Karanbhai Ramasubhai Damor
|
1123001WL084990
|
Karanbhai Ramasubhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422563
|
|
Karanbhai Ramasubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Dahod
|
GJ-23-001-066-001/55975262
(Tarvadiya Vaja)
|
1123001000NRG24250120241202805
|
25/01/2024
|
Sunilbhai Subhashbhai Damor
|
1123001WL084990
|
Sunilbhai Subhashbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422564
|
|
Sunilbhai Subhashbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Dahod
|
GJ-23-001-066-001/55975263
(Tarvadiya Vaja)
|
1123001000NRG24250120241202806
|
25/01/2024
|
Arpitbhai Subhashbhai Damor
|
1123001WL084990
|
Arpitbhai Subhashbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422565
|
|
Arpitbhai Subhashbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Dahod
|
GJ-23-001-066-001/55975268
(Tarvadiya Vaja)
|
1123001000NRG24250120241202013
|
25/01/2024
|
Damor Sonalben Bipinbhai
|
1123001WL084918
|
Damor Sonalben Bipinbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422265
|
|
Damor Sonalben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Dahod
|
GJ-23-001-066-001/55975278
(Tarvadiya Vaja)
|
1123001000NRG24250120241202141
|
25/01/2024
|
Badesingbhai Gomabhai Damor
|
1123001WL084935
|
Badesingbhai Gomabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422345
|
|
BADESINGBHAI GOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Dahod
|
GJ-23-001-066-001/55975279
(Tarvadiya Vaja)
|
1123001000NRG24250120241202142
|
25/01/2024
|
Damor Amulaben Samasubhai
|
1123001WL084935
|
Damor Amulaben Samasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422419
|
|
Damor Amulaben Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Dahod
|
GJ-23-001-066-001/55975280
(Tarvadiya Vaja)
|
1123001000NRG24250120241202143
|
25/01/2024
|
Anjaliben Shaileshbhai Damor
|
1123001WL084935
|
Anjaliben Shaileshbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422341
|
|
Anjaliben Shaileshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Dahod
|
GJ-23-001-066-001/55975281
(Tarvadiya Vaja)
|
1123001000NRG24250120241202144
|
25/01/2024
|
Shaileshbhai Gorsanbhai DAmor
|
1123001WL084935
|
Shaileshbhai Gorsanbhai DAmor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422340
|
|
Shailesbhai Gorsanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
Dahod
|
GJ-23-001-066-001/55975283
(Tarvadiya Vaja)
|
1123001000NRG24250120241202145
|
25/01/2024
|
Damor Ashaben Ramubhai
|
1123001WL084935
|
Damor Ashaben Ramubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422421
|
|
Damor Ashaben Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Dahod
|
GJ-23-001-066-001/55975284
(Tarvadiya Vaja)
|
1123001000NRG24250120241202146
|
25/01/2024
|
Damor Paruben Vinubhai
|
1123001WL084935
|
Damor Paruben Vinubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422420
|
|
Damor Paruben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Dahod
|
GJ-23-001-066-001/55975287
(Tarvadiya Vaja)
|
1123001000NRG24250120241202147
|
25/01/2024
|
Damor Lilaben Rajeshbhai
|
1123001WL084935
|
Damor Lilaben Rajeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422338
|
|
Damor Leelaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Dahod
|
GJ-23-001-066-001/55975288
(Tarvadiya Vaja)
|
1123001000NRG24250120241202148
|
25/01/2024
|
Damor Pankajbhai Jelarbhai
|
1123001WL084935
|
Damor Pankajbhai Jelarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422343
|
|
Damor Pankajbhai Jelarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Dahod
|
GJ-23-001-066-001/55975290
(Tarvadiya Vaja)
|
1123001000NRG24250120241202149
|
25/01/2024
|
Ajaybhai Ramanbhai Damor
|
1123001WL084935
|
Ajaybhai Ramanbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422426
|
|
Ajaybhai Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Dahod
|
GJ-23-001-066-001/55975291
(Tarvadiya Vaja)
|
1123001000NRG24250120241202150
|
25/01/2024
|
Damor Manishaben Vikrambhai
|
1123001WL084935
|
Damor Manishaben Vikrambhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422344
|
|
Damor Manishaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Dahod
|
GJ-23-001-066-001/55975298
(Tarvadiya Vaja)
|
1123001000NRG24250120241202151
|
25/01/2024
|
Kamilaben Babubhai Damor
|
1123001WL084935
|
Kamilaben Babubhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422424
|
|
Kamilaben Babubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Dahod
|
GJ-23-001-066-001/55975299
(Tarvadiya Vaja)
|
1123001000NRG24250120241202152
|
25/01/2024
|
Babubhai Teetaryabhai Damor
|
1123001WL084935
|
Babubhai Teetaryabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422423
|
|
Babubhai Teetaryabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
Dahod
|
GJ-23-001-066-001/55975301
(Tarvadiya Vaja)
|
1123001000NRG24250120241202153
|
25/01/2024
|
Damor Narabdiben Vijaybhai
|
1123001WL084935
|
Damor Narabdiben Vijaybhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422339
|
|
Damor Narabdiben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Dahod
|
GJ-23-001-066-001/55975302
(Tarvadiya Vaja)
|
1123001000NRG24250120241202154
|
25/01/2024
|
Damor Vijaybhai Harsingbhai
|
1123001WL084935
|
Damor Vijaybhai Harsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422427
|
|
Damor Vijaybhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
Dahod
|
GJ-23-001-066-001/55975303
(Tarvadiya Vaja)
|
1123001000NRG24250120241202155
|
25/01/2024
|
Damor Sunilbhai Kalubhai
|
1123001WL084935
|
Damor Sunilbhai Kalubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422425
|
|
DAMOR SUNILBHAI KALU
|
BANK OF BARODA(606985)
|
|
467
|
Dahod
|
GJ-23-001-066-001/55975305
(Tarvadiya Vaja)
|
1123001000NRG24250120241202015
|
25/01/2024
|
Laxmiben Hiteshbhai Damor
|
1123001WL084918
|
Laxmiben Hiteshbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422441
|
|
Laxmiben Hiteshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Dahod
|
GJ-23-001-066-001/55975310
(Tarvadiya Vaja)
|
1123001000NRG24250120241201840
|
25/01/2024
|
Damor Pankajbhai Ramsubhai
|
1123001WL084900
|
Damor Pankajbhai Ramsubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422440
|
|
Damor Pankajbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
Dahod
|
GJ-23-001-066-001/55975342
(Tarvadiya Vaja)
|
1123001000NRG24250120241201841
|
25/01/2024
|
Damor Rameshbhai Kanubhai
|
1123001WL084900
|
Damor Rameshbhai Kanubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422720
|
|
Damor Rameshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
Dahod
|
GJ-23-001-066-001/5597786
(Tarvadiya Vaja)
|
1123001000NRG24250120241202010
|
25/01/2024
|
DAMOR KALABHAI SHAMABHAI
|
1123001WL084917
|
DAMOR KALABHAI SHAMABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422422
|
|
Kalabhai Samabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dahod
|
GJ-23-001-066-001/5597959
(Tarvadiya Vaja)
|
1123001000NRG24250120241202012
|
25/01/2024
|
damor remaben ralubhai
|
1123001WL084917
|
damor remaben ralubhai
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139422342
|
|
Damor Remaben Ralubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156196
|
156196
|
|
|
|
|
|
|
|
|
472
|
Dahod
|
GJ-23-001-005-001/252550170
(Bhathiwada)
|
1123001000NRG24250120241201240
|
25/01/2024
|
Rameshbhai
|
1123001WL084850
|
Rameshbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422370
|
|
RAMESHBHAI BADIYABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Dahod
|
GJ-23-001-005-001/252550170
(Bhathiwada)
|
1123001000NRG24250120241201241
|
25/01/2024
|
Ramuben
|
1123001WL084850
|
Ramuben
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422371
|
|
RAMUBEN RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Dahod
|
GJ-23-001-005-001/2636551618
(Bhathiwada)
|
1123001000NRG24250120241201245
|
25/01/2024
|
Meda Ramilaben Titabhai
|
1123001WL084850
|
Meda Ramilaben Titabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422295
|
|
MEDA RAMILABEN TITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Dahod
|
GJ-23-001-005-001/2636551618
(Bhathiwada)
|
1123001000NRG24250120241201244
|
25/01/2024
|
Titabhai
|
1123001WL084850
|
Titabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422296
|
|
MEDA TITABHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Dahod
|
GJ-23-001-005-001/5594703
(Bhathiwada)
|
1123001000NRG24250120241201247
|
25/01/2024
|
Badliben
|
1123001WL084850
|
Badliben
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422372
|
|
BADLIBEN KHUMANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Dahod
|
GJ-23-001-005-001/5594749
(Bhathiwada)
|
1123001000NRG24250120241201249
|
25/01/2024
|
Mendalbhai
|
1123001WL084850
|
Mendalbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422602
|
|
MEDALBHAI DALSINGBHAI BARIYA
|
IDBI BANK(607095)
|
|
478
|
Dahod
|
GJ-23-001-005-001/5594750
(Bhathiwada)
|
1123001000NRG24250120241201250
|
25/01/2024
|
Hiraben
|
1123001WL084850
|
Hiraben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139422373
|
|
HIRABEN SOHANBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Dahod
|
GJ-23-001-009-001/2028810442
(Borkheda)
|
1123001000NRG24250120241203049
|
25/01/2024
|
Mavi Mukeshbhai Ditiyabhai
|
1123001WL085008
|
Mavi Mukeshbhai Ditiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422604
|
|
Mr. MUKESHBHAI DITIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Dahod
|
GJ-23-001-011-001/5598889545
(Brahmkheda)
|
1123001000NRG24240120241201076
|
25/01/2024
|
PARMAR BHAVNABEN SAJNABHAI
|
1123001WL084841
|
PARMAR BHAVNABEN SAJNABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422281
|
|
BHAVNABEN SAJANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Dahod
|
GJ-23-001-011-001/5598889995
(Brahmkheda)
|
1123001000NRG24240120241201080
|
25/01/2024
|
PARMAR RAMESHBHAI CHUNIYABHAI
|
1123001WL084841
|
PARMAR RAMESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422391
|
|
PARMAR RAMESHBHAI CHINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Dahod
|
GJ-23-001-011-001/5598890028
(Brahmkheda)
|
1123001000NRG24240120241201081
|
25/01/2024
|
PARMAR VIJYBHAI DASUBHAI
|
1123001WL084841
|
PARMAR VIJYBHAI DASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422600
|
|
Parmar Vijaybhai Dasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Dahod
|
GJ-23-001-011-001/5598890579
(Brahmkheda)
|
1123001000NRG24240120241201082
|
25/01/2024
|
parmar dhumsingbhai nathubhai
|
1123001WL084841
|
parmar dhumsingbhai nathubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422280
|
|
DHUMSINGBHAI NATHUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Dahod
|
GJ-23-001-011-001/5598890661
(Brahmkheda)
|
1123001000NRG24240120241201083
|
25/01/2024
|
PARMAR SAMSUBHAI DITIYABHAI
|
1123001WL084841
|
PARMAR SAMSUBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422282
|
|
SAMASUBHAI DITIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Dahod
|
GJ-23-001-011-001/5598890700
(Brahmkheda)
|
1123001000NRG24240120241201084
|
25/01/2024
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
1123001WL084841
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422390
|
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Dahod
|
GJ-23-001-011-001/5598890703
(Brahmkheda)
|
1123001000NRG24240120241201085
|
25/01/2024
|
Bariya Surekhaben Mojiyabhai
|
1123001WL084841
|
Bariya Surekhaben Mojiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422392
|
|
BARIYA SUREKHABEN MOJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Dahod
|
GJ-23-001-011-001/5598890708
(Brahmkheda)
|
1123001000NRG24240120241201087
|
25/01/2024
|
BARIYA MANGALIYABHAI BHAVJIBHAI
|
1123001WL084841
|
BARIYA MANGALIYABHAI BHAVJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422389
|
|
Mr. MANGALIABHAI BHAVJIBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Dahod
|
GJ-23-001-011-001/5598890771
(Brahmkheda)
|
1123001000NRG24240120241201088
|
25/01/2024
|
PARMAR SANTESINGBHAI SUKIYABHAI
|
1123001WL084841
|
PARMAR SANTESINGBHAI SUKIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422289
|
|
SANTESING SUKIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Dahod
|
GJ-23-001-011-001/5598890877
(Brahmkheda)
|
1123001000NRG24240120241201090
|
25/01/2024
|
Parmar Sunilbhai Dilipbhai
|
1123001WL084841
|
Parmar Sunilbhai Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422394
|
|
PARMAR SUNILBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dahod
|
GJ-23-001-011-001/5598890884
(Brahmkheda)
|
1123001000NRG24240120241201095
|
25/01/2024
|
Parmar Karansinh Bhimabhai
|
1123001WL084841
|
Parmar Karansinh Bhimabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422393
|
|
PARMAR KARANSINH BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Dahod
|
GJ-23-001-013-001/95975353
(Chandwana)
|
1123001000NRG24250120241203216
|
25/01/2024
|
KHARADIYA DIVANBHAI RAMESHBHAI
|
1123001WL085025
|
KHARADIYA DIVANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139422283
|
|
KHARADIYA DIVAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24240120241200692
|
25/01/2024
|
suvar divanbhai jagvan
|
1123001WL084807
|
suvar divanbhai jagvan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422606
|
|
Divanabhai Jagavanabhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24240120241200693
|
25/01/2024
|
suvar rekhaben divanbhai
|
1123001WL084807
|
suvar rekhaben divanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422605
|
|
Rekhaben Divanbhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24240120241200696
|
25/01/2024
|
damor krishna raju
|
1123001WL084807
|
damor krishna raju
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422608
|
|
DAMOR KRISHANBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
495
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24240120241200695
|
25/01/2024
|
damor raju samuda
|
1123001WL084807
|
damor raju samuda
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422607
|
|
Damor Rajubhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
Dahod
|
GJ-23-001-023-001/5597110536
(Himala)
|
1123001000NRG24240120241200509
|
25/01/2024
|
Sadiben Gavajibhai Suvar
|
1123001WL084794
|
Sadiben Gavajibhai Suvar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422382
|
|
SADIBEN GAVJIBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Dahod
|
GJ-23-001-023-001/5597110537
(Himala)
|
1123001000NRG24240120241200510
|
25/01/2024
|
Suvar Dharmeshbhai
|
1123001WL084794
|
Suvar Dharmeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422383
|
|
SUVAR DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Dahod
|
GJ-23-001-023-001/5597110538
(Himala)
|
1123001000NRG24240120241200511
|
25/01/2024
|
Vijaybhai Bharatbhai Suvar
|
1123001WL084794
|
Vijaybhai Bharatbhai Suvar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422386
|
|
VIJAYBHAI BHARATBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Dahod
|
GJ-23-001-023-001/5597110539
(Himala)
|
1123001000NRG24240120241200512
|
25/01/2024
|
Suvar Roshaniben Bharatbhai
|
1123001WL084794
|
Suvar Roshaniben Bharatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422387
|
|
SUVAR ROSHANIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Dahod
|
GJ-23-001-023-001/559711054
(Himala)
|
1123001000NRG24240120241200513
|
25/01/2024
|
Suvar Mansinh
|
1123001WL084794
|
Suvar Mansinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422385
|
|
SUVAR MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Dahod
|
GJ-23-001-023-001/5597110540
(Himala)
|
1123001000NRG24240120241200514
|
25/01/2024
|
Suvar Kaliben
|
1123001WL084794
|
Suvar Kaliben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422384
|
|
SUVAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dahod
|
GJ-23-001-028-001/669882197
(Kathla)
|
1123001000NRG24250120241202705
|
25/01/2024
|
PARMAR JAYSING
|
1123001WL084981
|
PARMAR JAYSING
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139422285
|
|
Parmar Javsingbhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Dahod
|
GJ-23-001-034-001/5555559848
(Kharoda)
|
1123001000NRG24250120241202799
|
25/01/2024
|
Ninama Dhansukbhai Vichhiyabhai
|
1123001WL084989
|
Ninama Dhansukbhai Vichhiyabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139422546
|
|
NINAMA DHANSUKBHAI VICHHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Dahod
|
GJ-23-001-035-002/559352061
(Kheng)
|
1123001000NRG24250120241202511
|
25/01/2024
|
bhuriya ramliben jogabbhai
|
1123001WL084961
|
bhuriya ramliben jogabbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2139422278
|
|
RAMLIBEN JOGABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
505
|
Dahod
|
GJ-23-001-040-001/5599001754
(Moti Kharaj)
|
1123001000NRG24250120241202985
|
25/01/2024
|
Karanbhai Ramanbhai Sangadiya
|
1123001WL085003
|
Karanbhai Ramanbhai Sangadiya
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
26/03/2024
|
|
2139422601
|
|
KARANBHAI RAMANBHAI SANGADIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
506
|
Dahod
|
GJ-23-001-053-001/5596127
(Rajpur)
|
1123001000NRG24250120241201523
|
25/01/2024
|
KATARA SAVITABEN RAKESHBHAI
|
1123001WL084873
|
KATARA SAVITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422279
|
|
KATARA SAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Dahod
|
GJ-23-001-053-001/5599271586
(Rajpur)
|
1123001000NRG24250120241201538
|
25/01/2024
|
Kalara Sejalben Rakeshbhai
|
1123001WL084873
|
Kalara Sejalben Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422374
|
|
KATARA SEJALBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Dahod
|
GJ-23-001-053-001/5599271629
(Rajpur)
|
1123001000NRG24250120241201540
|
25/01/2024
|
Damor Ranjitbhai Sukhrambhai
|
1123001WL084873
|
Damor Ranjitbhai Sukhrambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139422286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
509
|
Dahod
|
GJ-23-001-053-001/5599271631
(Rajpur)
|
1123001000NRG24250120241201541
|
25/01/2024
|
Damor Mahendrabhai Raysingbhai
|
1123001WL084873
|
Damor Mahendrabhai Raysingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422287
|
|
Damor Mahendrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
Dahod
|
GJ-23-001-058-001/5598842237
(Rozam)
|
1123001000NRG24250120241202444
|
25/01/2024
|
MUNIYA SILPABEN NILBHAI
|
1123001WL084955
|
MUNIYA SILPABEN NILBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139422284
|
|
SHILPABEN ANILBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
511
|
Dahod
|
GJ-23-001-070-002/5598815908
(Usarvan (Part))
|
1123001000NRG24250120241202466
|
25/01/2024
|
Nilamben sanjaykumar hathila
|
1123001WL084958
|
Nilamben sanjaykumar hathila
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139422380
|
|
NILAMBEN SANJAYKUMAR HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Dahod
|
GJ-23-001-074-001/1180040622
(Vijagadh)
|
1123001000NRG24250120241201409
|
25/01/2024
|
Mandod Kaliben Abubhai
|
1123001WL084867
|
Mandod Kaliben Abubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422292
|
|
Mandod Kaliben Ambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
Dahod
|
GJ-23-001-074-001/1180040771
(Vijagadh)
|
1123001000NRG24250120241201410
|
25/01/2024
|
Dasharathbhai Mukeshbhai Parmar
|
1123001WL084867
|
Dasharathbhai Mukeshbhai Parmar
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139422288
|
|
Dasharathbhai Mukeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
Dahod
|
GJ-23-001-076-001/5909689006
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24240120241200577
|
25/01/2024
|
Machar Vipulbhai Limchand
|
1123001WL084798
|
Machar Vipulbhai Limchand
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139422603
|
|
MR VIPULBHAI LIMCHANDBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116350
|
116350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304553
|
1304553
|
|
|
|
|
|
|
|