|
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-23-001-030-001/559594726
(Khangela)
|
1123001000NRG24150120241178583
|
15/01/2024
|
gundiya lasuben harmalbhai
|
1123001WL082544
|
gundiya lasuben harmalbhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901451
|
|
GUNDIYA LASUBEN HARMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-068-001/9959883674
(Uchavaniya)
|
1123001000NRG24150120241178266
|
15/01/2024
|
Damor Rameshbhai Vichiyabhai
|
1123001WL082522
|
Damor Rameshbhai Vichiyabhai
|
00032
|
UTIB0000451
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901598
|
|
RAMESHBHAI VICHHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-003-001/559889542
(Bavka)
|
1123001000NRG24150120241178214
|
15/01/2024
|
BHABHOR PRAK
|
1123001WL082511
|
BHABHOR PRAK
|
00045
|
BARB0CHADAH
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901460
|
|
PARMAR HIMSINH
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-003-001/5598896980
(Bavka)
|
1123001000NRG24150120241178219
|
15/01/2024
|
PARMAR KALPNABEN
|
1123001WL082511
|
PARMAR KALPNABEN
|
00045
|
BARB0CHADAH
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901459
|
|
Parmar Kalpnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-003-001/5598896987
(Bavka)
|
1123001000NRG24150120241178221
|
15/01/2024
|
Hitikkumar Babubhai Parmar
|
1123001WL082511
|
Hitikkumar Babubhai Parmar
|
00045
|
BARB0CHADAH
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901676
|
|
HITIKKUMAR BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-003-001/5598896997
(Bavka)
|
1123001000NRG24150120241178222
|
15/01/2024
|
JAYABEN VIJAYSINH PASAYA
|
1123001WL082511
|
JAYABEN VIJAYSINH PASAYA
|
00045
|
BARB0CHADAH
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901675
|
|
JAYABEN VIJAYSING PA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-003-001/5598897046
(Bavka)
|
1123001000NRG24150120241178223
|
15/01/2024
|
Bamanya Bhavnaben Udesing
|
1123001WL082511
|
Bamanya Bhavnaben Udesing
|
00045
|
BARB0CHADAH
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899901642
|
|
BAMANYA BHAVNABEN UD
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-003-001/5598897048
(Bavka)
|
1123001000NRG24150120241178224
|
15/01/2024
|
Bamanya Sumitraben Bachubhai
|
1123001WL082511
|
Bamanya Sumitraben Bachubhai
|
00045
|
BARB0CHADAH
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899901643
|
|
BAMANYA SUMITRABEN B
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-023-001/5597109942
(Himala)
|
1123001000NRG24150120241178338
|
15/01/2024
|
Arvinbhai
|
1123001WL082528
|
Arvinbhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Rejected
|
16/03/2024
|
|
1899901273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-003-001/5598896973
(Bavka)
|
1123001000NRG24150120241178217
|
15/01/2024
|
INDUBEN KARANBHAI BHABHOR
|
1123001WL082511
|
INDUBEN KARANBHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901799
|
|
NDUBEN KARANBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-014-001/8897419309
(Chosala)
|
1123001000NRG24150120241177892
|
15/01/2024
|
DAMOR BHIMA SURSING
|
1123001WL082464
|
DAMOR BHIMA SURSING
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901775
|
|
BHIMABHAI SURSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-016-001/5598889052
(Delsar)
|
1123001000NRG24150120241178245
|
15/01/2024
|
PINKIBEN
|
1123001WL082519
|
PINKIBEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899901326
|
|
GARVAL PINKEEBEN SANJAYBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
Dahod
|
GJ-23-001-016-001/5598889053
(Delsar)
|
1123001000NRG24150120241178247
|
15/01/2024
|
shanta
|
1123001WL082520
|
shanta
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899901486
|
|
SHANTABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-016-001/559888913
(Delsar)
|
1123001000NRG24150120241178246
|
15/01/2024
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
1123001WL082519
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Rejected
|
16/03/2024
|
|
1899901682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dahod
|
GJ-23-001-016-001/559888916
(Delsar)
|
1123001000NRG24150120241178243
|
15/01/2024
|
BHURIYA MANGALI BEN SANKAR BHAI
|
1123001WL082518
|
BHURIYA MANGALI BEN SANKAR BHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901681
|
|
MANGALIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-016-001/5598889343
(Delsar)
|
1123001000NRG24150120241178241
|
15/01/2024
|
KALIBEN
|
1123001WL082516
|
KALIBEN
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899901579
|
|
KALIBEN MAGANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dahod
|
GJ-23-001-016-001/5598889345
(Delsar)
|
1123001000NRG24150120241178239
|
15/01/2024
|
PANKAJBHAI
|
1123001WL082515
|
PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901580
|
|
BHURIYA PANKAJBHAI DAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dahod
|
GJ-23-001-023-001/5597109809
(Himala)
|
1123001000NRG24150120241178321
|
15/01/2024
|
suvar rameshbhai chhaganbhai
|
1123001WL082528
|
suvar rameshbhai chhaganbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901488
|
|
SUVAR RAMESHBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dahod
|
GJ-23-001-023-001/5597109813
(Himala)
|
1123001000NRG24150120241178322
|
15/01/2024
|
suvar priteshbhai samsubhai
|
1123001WL082528
|
suvar priteshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Rejected
|
16/03/2024
|
|
1899901531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Dahod
|
GJ-23-001-023-001/5597109814
(Himala)
|
1123001000NRG24150120241178323
|
15/01/2024
|
suvar prakashbhai rameshbhai
|
1123001WL082528
|
suvar prakashbhai rameshbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901806
|
|
SUVAR PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-023-001/5597109817
(Himala)
|
1123001000NRG24150120241178324
|
15/01/2024
|
bariya dilipbhai singabhai
|
1123001WL082528
|
bariya dilipbhai singabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901484
|
|
BARIYA DILIPHBHAI SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-023-001/5597109817
(Himala)
|
1123001000NRG24150120241178325
|
15/01/2024
|
bariya vanitaben dilipbhai
|
1123001WL082528
|
bariya vanitaben dilipbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901485
|
|
VANITABEN DILIPBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-023-001/5597109818
(Himala)
|
1123001000NRG24150120241178326
|
15/01/2024
|
suvar varsingbhai punjabhai
|
1123001WL082528
|
suvar varsingbhai punjabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901491
|
|
MR VARSINGH PUNJABHAI SUVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dahod
|
GJ-23-001-023-001/5597109819
(Himala)
|
1123001000NRG24150120241178327
|
15/01/2024
|
gundiya samabhai sakkariyabhai
|
1123001WL082528
|
gundiya samabhai sakkariyabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901536
|
|
SAMABHAI SHAKARIYABHAI GUNDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-023-001/5597109821
(Himala)
|
1123001000NRG24150120241178328
|
15/01/2024
|
suvar narsingbhai kilanbhai
|
1123001WL082528
|
suvar narsingbhai kilanbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901489
|
|
SUVAR NARSINGBHAI KI
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-023-001/5597109878
(Himala)
|
1123001000NRG24150120241178329
|
15/01/2024
|
bariya sanikaben setanbhai
|
1123001WL082528
|
bariya sanikaben setanbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901268
|
|
BARIYA SANIKABEN SHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-023-001/5597109880
(Himala)
|
1123001000NRG24150120241178330
|
15/01/2024
|
bariya mangliben mangliyabhai
|
1123001WL082528
|
bariya mangliben mangliyabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901490
|
|
MAGALIBEN MAGALIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-023-001/5597109882
(Himala)
|
1123001000NRG24150120241178331
|
15/01/2024
|
suvar rajeshbhai samsubhai
|
1123001WL082528
|
suvar rajeshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901494
|
|
SUVAR NITESHBHAI PUN
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-023-001/5597109886
(Himala)
|
1123001000NRG24150120241178333
|
15/01/2024
|
gundiya anjuben pravinbhai
|
1123001WL082528
|
gundiya anjuben pravinbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901492
|
|
GUNDIYA ANJUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-023-001/5597109887
(Himala)
|
1123001000NRG24150120241178334
|
15/01/2024
|
suvar rimabhen jogabhai
|
1123001WL082528
|
suvar rimabhen jogabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901493
|
|
RIMABEN JOGABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-023-001/5597109889
(Himala)
|
1123001000NRG24150120241178335
|
15/01/2024
|
suvar setanbhai zhithrabhai
|
1123001WL082528
|
suvar setanbhai zhithrabhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901487
|
|
SETANBHAI ZITHARABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-023-001/5597109889
(Himala)
|
1123001000NRG24150120241178336
|
15/01/2024
|
suvar shilaben setanbhai
|
1123001WL082528
|
suvar shilaben setanbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901805
|
|
SHILABEN SETANBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-023-001/5597109890
(Himala)
|
1123001000NRG24150120241178337
|
15/01/2024
|
suvar pangliben sumsingbhai
|
1123001WL082528
|
suvar pangliben sumsingbhai
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901274
|
|
SUVAR SUMALIBEN SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-030-001/55992383
(Khangela)
|
1123001000NRG24150120241178615
|
15/01/2024
|
SANGADIA DURGABEN SANTIPARSAD
|
1123001WL082546
|
SANGADIA DURGABEN SANTIPARSAD
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901800
|
|
RAMIKABEN VICHHIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-051-001/559888421
(Rabdal)
|
1123001000NRG24150120241177742
|
15/01/2024
|
damor manjulaben masulbhai
|
1123001WL082450
|
damor manjulaben masulbhai
|
00045
|
BARB0CHAKRO
|
777
|
777
|
Processed
|
16/03/2024
|
|
1899901502
|
|
MANJULABEN MASULBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-051-001/559888423
(Rabdal)
|
1123001000NRG24150120241177743
|
15/01/2024
|
damor gangajibhai harsing
|
1123001WL082450
|
damor gangajibhai harsing
|
00045
|
BARB0CHAKRO
|
777
|
777
|
Processed
|
16/03/2024
|
|
1899901501
|
|
GANGAJIBHAI HARSINGB
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-051-001/559888424
(Rabdal)
|
1123001000NRG24150120241177744
|
15/01/2024
|
kathija vanitaben dilipbhai
|
1123001WL082450
|
kathija vanitaben dilipbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Rejected
|
16/03/2024
|
|
1899901499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Dahod
|
GJ-23-001-051-001/559888432
(Rabdal)
|
1123001000NRG24150120241177746
|
15/01/2024
|
bamniya rupaliben ramsing
|
1123001WL082450
|
bamniya rupaliben ramsing
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Rejected
|
16/03/2024
|
|
1899901500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dahod
|
GJ-23-001-051-001/559888465
(Rabdal)
|
1123001000NRG24150120241177750
|
15/01/2024
|
RAMESHBHAI GOPALBHAI GANAVA
|
1123001WL082450
|
RAMESHBHAI GOPALBHAI GANAVA
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901483
|
|
RAMESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68046
|
68046
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-004-001/55988754
(Bhambhori)
|
1123001000NRG24150120241178232
|
15/01/2024
|
silot kavilaben lalubhai
|
1123001WL082512
|
silot kavilaben lalubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-023-001/55970688
(Himala)
|
1123001000NRG24150120241178310
|
15/01/2024
|
Kamabeb
|
1123001WL082528
|
Kamabeb
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901323
|
|
KAMABEN RAMESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-023-001/55970846
(Himala)
|
1123001000NRG24150120241178311
|
15/01/2024
|
Manaben
|
1123001WL082528
|
Manaben
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901267
|
|
ALIABEN KALIABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-023-001/55970942
(Himala)
|
1123001000NRG24150120241178313
|
15/01/2024
|
Lila
|
1123001WL082528
|
Lila
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901322
|
|
LILABEN SURESHBHAI BHABHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dahod
|
GJ-23-001-023-001/55970976
(Himala)
|
1123001000NRG24150120241178314
|
15/01/2024
|
GeetA
|
1123001WL082528
|
GeetA
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-030-001/559594204
(Khangela)
|
1123001000NRG24150120241178578
|
15/01/2024
|
Meda Bhudhalaben saneshbhai
|
1123001WL082544
|
Meda Bhudhalaben saneshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901595
|
|
MEDA ANKITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-030-001/559594251
(Khangela)
|
1123001000NRG24150120241178519
|
15/01/2024
|
Shardaben Mukeshbhai Meda
|
1123001WL082543
|
Shardaben Mukeshbhai Meda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901594
|
|
Shardaben Mukeshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/559594256
(Khangela)
|
1123001000NRG24150120241178521
|
15/01/2024
|
Ajaybhai Mokambhai Meda
|
1123001WL082543
|
Ajaybhai Mokambhai Meda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901435
|
|
AJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-030-001/55991888
(Khangela)
|
1123001000NRG24150120241178562
|
15/01/2024
|
medarekhaben rakeshbhai
|
1123001WL082543
|
medarekhaben rakeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901545
|
|
MOHANIYA SHARMABEN VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-030-001/55993630
(Khangela)
|
1123001000NRG24150120241178587
|
15/01/2024
|
Meda Rekhaben Nareshbhai
|
1123001WL082544
|
Meda Rekhaben Nareshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901276
|
|
MEDA REKHABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-030-001/55993842
(Khangela)
|
1123001000NRG24150120241178637
|
15/01/2024
|
Sangadiya Kashnabhai Shariyabhai
|
1123001WL082548
|
Sangadiya Kashnabhai Shariyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901462
|
|
VIJAYBHAI KALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-030-001/55993953
(Khangela)
|
1123001000NRG24150120241178599
|
15/01/2024
|
Meda Kalpeshbhai Natubhai
|
1123001WL082544
|
Meda Kalpeshbhai Natubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901454
|
|
KALPESHBHAI NATUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-071-001/5597103
(Vanbhori)
|
1123001000NRG24150120241177716
|
15/01/2024
|
bhabhor bhima
|
1123001WL082444
|
bhabhor bhima
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Rejected
|
16/03/2024
|
|
1899901324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Dahod
|
GJ-23-001-071-001/5597103
(Vanbhori)
|
1123001000NRG24150120241177717
|
15/01/2024
|
shanaben
|
1123001WL082444
|
shanaben
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901450
|
|
SANABEN BHIMABHAI BH
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-071-001/5598314
(Vanbhori)
|
1123001000NRG24150120241177720
|
15/01/2024
|
Somi
|
1123001WL082444
|
Somi
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901478
|
|
SOMIBEN BHAVSINGBHAI BHABHOR
|
UCO BANK(607066)
|
|
55
|
Dahod
|
GJ-23-001-071-001/5598944113
(Vanbhori)
|
1123001000NRG24150120241177722
|
15/01/2024
|
Prakashbhai
|
1123001WL082444
|
Prakashbhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Rejected
|
16/03/2024
|
|
1899901320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Dahod
|
GJ-23-001-072-001/5555402154
(Vankiya)
|
1123001000NRG24150120241177964
|
15/01/2024
|
parmar dilipbhai ginubhai
|
1123001WL082478
|
parmar dilipbhai ginubhai
|
00045
|
BARB0CHANDW
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1899901496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dahod
|
GJ-23-001-072-001/5555402154
(Vankiya)
|
1123001000NRG24150120241177965
|
15/01/2024
|
parmar dilipbhai ginubhai
|
1123001WL082478
|
parmar dilipbhai ginubhai
|
00045
|
BARB0CHANDW
|
460
|
460
|
Rejected
|
16/03/2024
|
|
1899901497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dahod
|
GJ-23-001-072-001/5555402288
(Vankiya)
|
1123001000NRG24150120241177972
|
15/01/2024
|
ranjitbhai laliyabhai mavi
|
1123001WL082478
|
ranjitbhai laliyabhai mavi
|
00045
|
BARB0CHANDW
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899901748
|
|
Master RANJITBHAI LALIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dahod
|
GJ-23-001-076-001/5909668
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177959
|
15/01/2024
|
PARMAR KAMLIBEN VARSIGBHAI
|
1123001WL082477
|
PARMAR KAMLIBEN VARSIGBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901444
|
|
KAMALIBEN VARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54364
|
54364
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-003-001/5598896982
(Bavka)
|
1123001000NRG24150120241178220
|
15/01/2024
|
SHAILESHKUMAR MANSINH PARMAR
|
1123001WL082511
|
SHAILESHKUMAR MANSINH PARMAR
|
00045
|
BARB0DOHADX
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901429
|
|
Master JAGDISHKUMAR LALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-004-001/5591238
(Bhambhori)
|
1123001000NRG24150120241178226
|
15/01/2024
|
SILOT BADLIBEN
|
1123001WL082512
|
SILOT BADLIBEN
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dahod
|
GJ-23-001-004-001/5591238
(Bhambhori)
|
1123001000NRG24150120241178225
|
15/01/2024
|
SILOT FAKRUBHAI
|
1123001WL082512
|
SILOT FAKRUBHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901749
|
|
AKARUBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Dahod
|
GJ-23-001-004-001/5591240
(Bhambhori)
|
1123001000NRG24150120241178227
|
15/01/2024
|
FATIYABHAI SAMABHAI SILOT
|
1123001WL082512
|
FATIYABHAI SAMABHAI SILOT
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901683
|
|
FATIYABHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dahod
|
GJ-23-001-004-001/5591240
(Bhambhori)
|
1123001000NRG24150120241178228
|
15/01/2024
|
MUNABEN FATIYABHAI SILOT
|
1123001WL082512
|
MUNABEN FATIYABHAI SILOT
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901778
|
|
FATIYABHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-004-001/5598464
(Bhambhori)
|
1123001000NRG24150120241178230
|
15/01/2024
|
seelot chaturiben mangabhai
|
1123001WL082512
|
seelot chaturiben mangabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dahod
|
GJ-23-001-004-001/5598464
(Bhambhori)
|
1123001000NRG24150120241178229
|
15/01/2024
|
seelot mangabhai samabhai
|
1123001WL082512
|
seelot mangabhai samabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901679
|
|
MANGABHAI SAMABHAI SILOT
|
UCO BANK(607066)
|
|
67
|
Dahod
|
GJ-23-001-004-001/5598487
(Bhambhori)
|
1123001000NRG24150120241178231
|
15/01/2024
|
silot ramila pratap
|
1123001WL082512
|
silot ramila pratap
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901777
|
|
SILOT RAMILABEN PRAT
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-009-001/101029
(Borkheda)
|
1123001000NRG24150120241178671
|
15/01/2024
|
MAVI KHUMCHANDBHAI MANIYABHAI
|
1123001WL082552
|
MAVI KHUMCHANDBHAI MANIYABHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899901498
|
|
MAVI KHUMCHANDBHAI M
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-009-001/2028809771
(Borkheda)
|
1123001000NRG24150120241178675
|
15/01/2024
|
MAVI HUDIBEN LILACHANDBHAI
|
1123001WL082552
|
MAVI HUDIBEN LILACHANDBHAI
|
00045
|
BARB0DOHADX
|
2662
|
2662
|
Processed
|
16/03/2024
|
|
1899901289
|
|
Mavi Hudiben Lilchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-009-001/2028809771
(Borkheda)
|
1123001000NRG24150120241178674
|
15/01/2024
|
MAVI LILACHANDBHAI MADIYABHAI
|
1123001WL082552
|
MAVI LILACHANDBHAI MADIYABHAI
|
00045
|
BARB0DOHADX
|
2662
|
2662
|
Processed
|
16/03/2024
|
|
1899901463
|
|
Lilchandbhai Madiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-010-001/8555315005
(Borwani)
|
1123001000NRG24150120241177977
|
15/01/2024
|
Manisha
|
1123001WL082480
|
Manisha
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901457
|
|
MISS MANISHA KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dahod
|
GJ-23-001-010-001/8555315010
(Borwani)
|
1123001000NRG24150120241177980
|
15/01/2024
|
Jemal
|
1123001WL082480
|
Jemal
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901473
|
|
JEMALBHAI SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Dahod
|
GJ-23-001-010-001/8555315293
(Borwani)
|
1123001000NRG24150120241177983
|
15/01/2024
|
Hiteshbhai
|
1123001WL082480
|
Hiteshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901288
|
|
HITESHBHAI JEMALBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-016-001/559888912
(Delsar)
|
1123001000NRG24150120241178238
|
15/01/2024
|
HASMITABEN
|
1123001WL082515
|
HASMITABEN
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899901583
|
|
HASMITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-023-001/5597110043
(Himala)
|
1123001000NRG24130120241175717
|
15/01/2024
|
Padwal arjunsing motisingbhai
|
1123001WL082254
|
Padwal arjunsing motisingbhai
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901287
|
|
ARJUNBHAI MOTISINH PADAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-038-001/559781118
(Limdabara)
|
1123001000NRG24150120241177922
|
15/01/2024
|
sartana pratapsinh champabhai
|
1123001WL082473
|
sartana pratapsinh champabhai
|
00045
|
BARB0DOHADX
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899901465
|
|
SARATANA PRATAPSINH CHAMPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-061-001/9898811578
(Simaliya Khurd)
|
1123001000NRG24150120241178195
|
15/01/2024
|
amaliyar nirmalaben rameshbhai
|
1123001WL082508
|
amaliyar nirmalaben rameshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901677
|
|
AMLIYAR NIRMALABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-071-001/5596722
(Vanbhori)
|
1123001000NRG24150120241177714
|
15/01/2024
|
MEDA PANABEN
|
1123001WL082444
|
MEDA PANABEN
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Rejected
|
16/03/2024
|
|
1899901286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dahod
|
GJ-23-001-071-001/5596722
(Vanbhori)
|
1123001000NRG24150120241177713
|
15/01/2024
|
Sumla
|
1123001WL082444
|
Sumla
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901477
|
|
SURMALBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-072-001/8899999481
(Vankiya)
|
1123001000NRG24130120241177556
|
15/01/2024
|
parmar rekhaben vipinbhai
|
1123001WL082424
|
parmar rekhaben vipinbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901548
|
|
PARMAR REKHABEN VIPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58854
|
58854
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-016-001/5598889345
(Delsar)
|
1123001000NRG24150120241178242
|
15/01/2024
|
ALKESH
|
1123001WL082517
|
ALKESH
|
00045
|
BARB0GODIRD
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899901684
|
|
BHURIYA ALKESH DAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-017-001/5595552
(Dhamarda)
|
1123001000NRG24150120241177887
|
15/01/2024
|
MOHANIYA RAMSINBHAI
|
1123001WL082463
|
MOHANIYA RAMSINBHAI
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901776
|
|
RAMSING RALIYABHAI MOHANIYA
|
BANK OF INDIA(508505)
|
|
83
|
Dahod
|
GJ-23-001-023-001/5597110352
(Himala)
|
1123001000NRG24130120241176401
|
15/01/2024
|
Kathota Shelbala arjunbhai
|
1123001WL082320
|
Kathota Shelbala arjunbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901747
|
|
Kathota Shelbala Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-043-001/5589995846
(Muwalia)
|
1123001000NRG24150120241178738
|
15/01/2024
|
Bhuriya Divyaben Rameshbhai
|
1123001WL082556
|
Bhuriya Divyaben Rameshbhai
|
00048
|
BKID0002082
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899901277
|
|
Bhuriya Divyaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-005-001/2626551183
(Bhathiwada)
|
1123001000NRG24150120241177870
|
15/01/2024
|
ramliben
|
1123001WL082462
|
ramliben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901693
|
|
BARIYA RAMLIBEN PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-005-001/2626551184
(Bhathiwada)
|
1123001000NRG24150120241177871
|
15/01/2024
|
Bariya Nilamben Pankajbhai
|
1123001WL082462
|
Bariya Nilamben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901692
|
|
NILAMBEN PANKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-005-001/2636551236
(Bhathiwada)
|
1123001000NRG24150120241177873
|
15/01/2024
|
meda rekhaben maheshbhai
|
1123001WL082462
|
meda rekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899901402
|
|
MEDA REKHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-005-001/5595113
(Bhathiwada)
|
1123001000NRG24150120241177880
|
15/01/2024
|
Khetuben
|
1123001WL082462
|
Khetuben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901696
|
|
AMALIYAR KHETUBEN KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-005-001/63-a
(Bhathiwada)
|
1123001000NRG24150120241177883
|
15/01/2024
|
babubhai
|
1123001WL082462
|
babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901400
|
|
BABUBHAI PARSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-005-001/962-A
(Bhathiwada)
|
1123001000NRG24150120241177884
|
15/01/2024
|
dhirubhai
|
1123001WL082462
|
dhirubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901401
|
|
DHARUBHAI PARSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-005-001/962-A
(Bhathiwada)
|
1123001000NRG24150120241177885
|
15/01/2024
|
jahmaben
|
1123001WL082462
|
jahmaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901406
|
|
JAHMABENDHARUBHAININAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-005-001/9848000502
(Bhathiwada)
|
1123001000NRG24150120241177886
|
15/01/2024
|
Sumitraben
|
1123001WL082462
|
Sumitraben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901695
|
|
AMALIYAR SUMITRABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-010-001/8555315008
(Borwani)
|
1123001000NRG24150120241177979
|
15/01/2024
|
Rohit
|
1123001WL082480
|
Rohit
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901694
|
|
ROHITBHAI SHAILESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-014-001/8897419254
(Chosala)
|
1123001000NRG24150120241177890
|
15/01/2024
|
HIRALBEN
|
1123001WL082464
|
HIRALBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901403
|
|
HIRALBEN SURESHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-014-001/8897419309
(Chosala)
|
1123001000NRG24150120241177891
|
15/01/2024
|
DAMOR KALI BHIMA
|
1123001WL082464
|
DAMOR KALI BHIMA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901691
|
|
KALIBEN BHIMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-014-001/8897419425
(Chosala)
|
1123001000NRG24150120241177897
|
15/01/2024
|
kana
|
1123001WL082465
|
kana
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901407
|
|
KANABEN TANSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-014-001/8897419638
(Chosala)
|
1123001000NRG24150120241177893
|
15/01/2024
|
KALPESHBHAI
|
1123001WL082464
|
KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901404
|
|
MAVI KALPESHBHAI HURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-014-001/8897419638
(Chosala)
|
1123001000NRG24150120241177894
|
15/01/2024
|
URMILABEN
|
1123001WL082464
|
URMILABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901405
|
|
URMILABEN KALPESHBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-014-001/8897420079
(Chosala)
|
1123001000NRG24150120241177898
|
15/01/2024
|
MUNIYA DHANKIBEN SAMABHAI
|
1123001WL082465
|
MUNIYA DHANKIBEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899901697
|
|
DHANKIBEN SAMABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-014-001/8897420575
(Chosala)
|
1123001000NRG24150120241177973
|
15/01/2024
|
damor shaileshbhai remlabhai
|
1123001WL082479
|
damor shaileshbhai remlabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
1899901408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Dahod
|
GJ-23-001-014-001/8897420591
(Chosala)
|
1123001000NRG24150120241177895
|
15/01/2024
|
damor govindbhai sobanbhai
|
1123001WL082464
|
damor govindbhai sobanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901780
|
|
GOVINDBHAI SOBANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-016-001/559888936
(Delsar)
|
1123001000NRG24150120241178240
|
15/01/2024
|
GARVAL DILUBHAI MANGABHI
|
1123001WL082515
|
GARVAL DILUBHAI MANGABHI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901779
|
|
PARMAR ANANDBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-023-001/5596960
(Himala)
|
1123001000NRG24150120241178308
|
15/01/2024
|
HIMARAJBHAI
|
1123001WL082528
|
HIMARAJBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901294
|
|
KALARA HIMRAJBHAI JIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-023-001/55971040
(Himala)
|
1123001000NRG24150120241178315
|
15/01/2024
|
MANABEN SUMABHAI SUVAR
|
1123001WL082528
|
MANABEN SUMABHAI SUVAR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901744
|
|
MANABEN SUMABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-023-001/55971049
(Himala)
|
1123001000NRG24150120241178316
|
15/01/2024
|
RADHA SAMSU
|
1123001WL082528
|
RADHA SAMSU
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901254
|
|
RADHABEN SAMSUBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-023-001/559710962
(Himala)
|
1123001000NRG24130120241176399
|
15/01/2024
|
Parmar Rameshbhai Lallubhai
|
1123001WL082320
|
Parmar Rameshbhai Lallubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901572
|
|
RAMESHBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-023-001/5597109673
(Himala)
|
1123001000NRG24150120241178318
|
15/01/2024
|
Kanubhai
|
1123001WL082528
|
Kanubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901337
|
|
BHABHOR MADHUBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-023-001/5597109688
(Himala)
|
1123001000NRG24150120241178320
|
15/01/2024
|
Bhabhor Bakubhai Mangaliyabhai
|
1123001WL082528
|
Bhabhor Bakubhai Mangaliyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901253
|
|
BHABHOR BAKUBHAI MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-023-001/5597110507
(Himala)
|
1123001000NRG24130120241175722
|
15/01/2024
|
Shantuben Kuberbhai Parmar
|
1123001WL082254
|
Shantuben Kuberbhai Parmar
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901255
|
|
SHANTUBEN KUBERBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-026-002/9867671546
(Jekot)
|
1123001000NRG24130120241176216
|
15/01/2024
|
DAMOR ROHITBHAI SAMUBHAI
|
1123001WL082302
|
DAMOR ROHITBHAI SAMUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901398
|
|
ROHIT KUMAR SHAMUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-028-001/5598802277
(Kathla)
|
1123001000NRG24150120241177904
|
15/01/2024
|
damor ramaben parsing
|
1123001WL082470
|
damor ramaben parsing
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901781
|
|
RAMABEN PARSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-028-001/5598802289
(Kathla)
|
1123001000NRG24150120241177903
|
15/01/2024
|
damor sabuben bapu
|
1123001WL082469
|
damor sabuben bapu
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901577
|
|
DAMOR SABUBEN BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-030-001/5421522939
(Khangela)
|
1123001000NRG24150120241178568
|
15/01/2024
|
Nanduben Pankajbhai Meda
|
1123001WL082544
|
Nanduben Pankajbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901256
|
|
Nanduben Pankajbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-030-001/5421522940
(Khangela)
|
1123001000NRG24150120241178569
|
15/01/2024
|
Meda Lilaben Alpeshbhai
|
1123001WL082544
|
Meda Lilaben Alpeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901340
|
|
MEDA LILABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-030-001/5421522941
(Khangela)
|
1123001000NRG24150120241178570
|
15/01/2024
|
Meda Raineshbhai Dineshbhai
|
1123001WL082544
|
Meda Raineshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901251
|
|
Meda Raineshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-030-001/5421522942
(Khangela)
|
1123001000NRG24150120241178571
|
15/01/2024
|
Rahul Rajeshbai Meda
|
1123001WL082544
|
Rahul Rajeshbai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901371
|
|
Rahul Rajubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-030-001/5421522943
(Khangela)
|
1123001000NRG24150120241178572
|
15/01/2024
|
Gundiya Shaileshbhai Pidyabhai
|
1123001WL082544
|
Gundiya Shaileshbhai Pidyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901761
|
|
Gundiya Shaileshbhai Pidyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-030-001/5421522944
(Khangela)
|
1123001000NRG24150120241178573
|
15/01/2024
|
Meda Durgaben Pankajbhai
|
1123001WL082544
|
Meda Durgaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901382
|
|
Meda Durgaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-030-001/5421522945
(Khangela)
|
1123001000NRG24150120241178574
|
15/01/2024
|
Meda Surtaben Ateshbhai
|
1123001WL082544
|
Meda Surtaben Ateshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901381
|
|
Meda Surataben Ateshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-030-001/5421522946
(Khangela)
|
1123001000NRG24150120241178575
|
15/01/2024
|
Nileshbhai Limchandbhai Meda
|
1123001WL082544
|
Nileshbhai Limchandbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901336
|
|
Nileshbhai Limchandbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-030-001/5421522947
(Khangela)
|
1123001000NRG24150120241178576
|
15/01/2024
|
Meda Sangitaben Sunilbhai
|
1123001WL082544
|
Meda Sangitaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901335
|
|
Meda Sangitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-030-001/5421522948
(Khangela)
|
1123001000NRG24150120241178577
|
15/01/2024
|
Meda Ashaben kalpeshbhai
|
1123001WL082544
|
Meda Ashaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901334
|
|
MEDA ASHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-030-001/559594868
(Khangela)
|
1123001000NRG24150120241178525
|
15/01/2024
|
Meda kamaliben Shankarbhai
|
1123001WL082543
|
Meda kamaliben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901344
|
|
Meda Kamliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-030-001/559594884
(Khangela)
|
1123001000NRG24150120241178528
|
15/01/2024
|
Meda Rakeshbhai Saburbhai
|
1123001WL082543
|
Meda Rakeshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901397
|
|
MEDA RAKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dahod
|
GJ-23-001-030-001/559594958
(Khangela)
|
1123001000NRG24150120241178584
|
15/01/2024
|
kanubhai vichiyabhai
|
1123001WL082544
|
kanubhai vichiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901365
|
|
Meda Knubhai Vichhiya Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-030-001/559595013
(Khangela)
|
1123001000NRG24150120241178531
|
15/01/2024
|
Lakshmanbhai narsingbhai Bhuha
|
1123001WL082543
|
Lakshmanbhai narsingbhai Bhuha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901785
|
|
Lakshmanbhai Narsingbhai Bhuha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-030-001/559595014
(Khangela)
|
1123001000NRG24150120241178532
|
15/01/2024
|
Ashvinbhai Bablabhai Meda
|
1123001WL082543
|
Ashvinbhai Bablabhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901743
|
|
Ashvinbhai Bablabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-030-001/559595016
(Khangela)
|
1123001000NRG24150120241178533
|
15/01/2024
|
Meda Sumilaben Rameshbhai
|
1123001WL082543
|
Meda Sumilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901304
|
|
MEDA SUMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-030-001/559595017
(Khangela)
|
1123001000NRG24150120241178534
|
15/01/2024
|
Meda Surekhaben Rahulbhai
|
1123001WL082543
|
Meda Surekhaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901258
|
|
Meda Surekhaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-030-001/559595019
(Khangela)
|
1123001000NRG24150120241178535
|
15/01/2024
|
Radhikaben Pravinbhai Meda
|
1123001WL082543
|
Radhikaben Pravinbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901260
|
|
MEDA RADHIKABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dahod
|
GJ-23-001-030-001/559595034
(Khangela)
|
1123001000NRG24150120241178536
|
15/01/2024
|
Sumliben Rajubhai Meda
|
1123001WL082543
|
Sumliben Rajubhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901245
|
|
SUMIBEN RAJUBHAI MED
|
BANK OF BARODA(606985)
|
|
132
|
Dahod
|
GJ-23-001-030-001/559595037
(Khangela)
|
1123001000NRG24150120241178538
|
15/01/2024
|
Meda Rekhaben Nareshbhai
|
1123001WL082543
|
Meda Rekhaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901356
|
|
MEEDA REKHIBEN NAREESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-030-001/559595038
(Khangela)
|
1123001000NRG24150120241178539
|
15/01/2024
|
Meda Najubhai Kasturabhai
|
1123001WL082543
|
Meda Najubhai Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901345
|
|
Meda Najubhai Kasturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-030-001/559595039
(Khangela)
|
1123001000NRG24150120241178540
|
15/01/2024
|
Mukeshbhai Manjibhai Meda
|
1123001WL082543
|
Mukeshbhai Manjibhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901249
|
|
Mukeshbhai Manjibhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-030-001/559595040
(Khangela)
|
1123001000NRG24150120241178541
|
15/01/2024
|
Radhaben Satrasinh Meda
|
1123001WL082543
|
Radhaben Satrasinh Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901259
|
|
Radhaben Satrasinh Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-030-001/559595044
(Khangela)
|
1123001000NRG24150120241178543
|
15/01/2024
|
Himrajbhai Zensingbhai Meda
|
1123001WL082543
|
Himrajbhai Zensingbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901380
|
|
Meda Himrajbhai Sensingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-030-001/559595045
(Khangela)
|
1123001000NRG24150120241178544
|
15/01/2024
|
Damor Karmaben Kmbubhai
|
1123001WL082543
|
Damor Karmaben Kmbubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901250
|
|
Damor Karmaben Kambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-030-001/559595046
(Khangela)
|
1123001000NRG24150120241178545
|
15/01/2024
|
Bhuriben Sanubhai Mavi
|
1123001WL082543
|
Bhuriben Sanubhai Mavi
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901387
|
|
Bhuriben Sanubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-030-001/559595047
(Khangela)
|
1123001000NRG24150120241178546
|
15/01/2024
|
Meda Sanjaybhai Rameshbhai
|
1123001WL082543
|
Meda Sanjaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901386
|
|
Meda Sanjaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-030-001/559595048
(Khangela)
|
1123001000NRG24150120241178547
|
15/01/2024
|
Sangadiya Libuben Jalubhai
|
1123001WL082543
|
Sangadiya Libuben Jalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901394
|
|
Sangadiya Libuben Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-030-001/559595050
(Khangela)
|
1123001000NRG24150120241178548
|
15/01/2024
|
Jalubhai Kasnabhai Sangadiya
|
1123001WL082543
|
Jalubhai Kasnabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901396
|
|
Jalubhai Kasnabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-030-001/559595052
(Khangela)
|
1123001000NRG24150120241178549
|
15/01/2024
|
Rekhaben Pankajbhai Sangada
|
1123001WL082543
|
Rekhaben Pankajbhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901389
|
|
Rekhaben Pankajbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-030-001/559595053
(Khangela)
|
1123001000NRG24150120241178550
|
15/01/2024
|
Sangada Shardaben Kamleshbhai
|
1123001WL082543
|
Sangada Shardaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901395
|
|
Sangada Shardaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-030-001/559595054
(Khangela)
|
1123001000NRG24150120241178551
|
15/01/2024
|
Sangadiya Pankajbhai Gumjibhai
|
1123001WL082543
|
Sangadiya Pankajbhai Gumjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901390
|
|
Sangadiya Pankajbhai Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-030-001/559595055
(Khangela)
|
1123001000NRG24150120241178552
|
15/01/2024
|
Sangada Durgaben Shantiprasad
|
1123001WL082543
|
Sangada Durgaben Shantiprasad
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901392
|
|
Sangada Durgaben Shantiprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-030-001/559595056
(Khangela)
|
1123001000NRG24150120241178553
|
15/01/2024
|
Gumjibhai Galabhai Sangada
|
1123001WL082543
|
Gumjibhai Galabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901379
|
|
Gumjibhai Galabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-030-001/559595057
(Khangela)
|
1123001000NRG24150120241178554
|
15/01/2024
|
Sangadiya Sunitaben Rajeshbhai
|
1123001WL082543
|
Sangadiya Sunitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901391
|
|
Sangadiya Sunitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-030-001/559595058
(Khangela)
|
1123001000NRG24150120241178555
|
15/01/2024
|
Rakeshbhai Humjibhai Sangada
|
1123001WL082543
|
Rakeshbhai Humjibhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901393
|
|
Rakeshbhai Humjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-030-001/559595059
(Khangela)
|
1123001000NRG24150120241178556
|
15/01/2024
|
Meda Bhagabhai Alubhai
|
1123001WL082543
|
Meda Bhagabhai Alubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901388
|
|
MEDA BHAGABHAI ALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-030-001/559595060
(Khangela)
|
1123001000NRG24150120241178557
|
15/01/2024
|
Meda Sahilbhai kajubhai
|
1123001WL082543
|
Meda Sahilbhai kajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901372
|
|
MEDA SAHILBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-030-001/55991227
(Khangela)
|
1123001000NRG24150120241178585
|
15/01/2024
|
ratnabhai
|
1123001WL082544
|
ratnabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901729
|
|
Mr. Meda Nirajbhai Sureshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dahod
|
GJ-23-001-030-001/55991590
(Khangela)
|
1123001000NRG24150120241178558
|
15/01/2024
|
Meda Jamudarbhai Navlabhai
|
1123001WL082543
|
Meda Jamudarbhai Navlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901264
|
|
MEDA JAMUDARBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-030-001/55991796
(Khangela)
|
1123001000NRG24150120241178559
|
15/01/2024
|
udesinh
|
1123001WL082543
|
udesinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901307
|
|
UDESINH NARSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dahod
|
GJ-23-001-030-001/55991907
(Khangela)
|
1123001000NRG24150120241178563
|
15/01/2024
|
mandod dipabhai badiyabhai
|
1123001WL082543
|
mandod dipabhai badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901732
|
|
Dilipbhai Badiyabhai Mandodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-030-001/55991950
(Khangela)
|
1123001000NRG24150120241178607
|
15/01/2024
|
MEDA BHERUBHAI PARSINGH
|
1123001WL082546
|
MEDA BHERUBHAI PARSINGH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901359
|
|
MEDA BHERUBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dahod
|
GJ-23-001-030-001/55991986
(Khangela)
|
1123001000NRG24150120241178608
|
15/01/2024
|
MEDA SITABEN RAKESHBHAI
|
1123001WL082546
|
MEDA SITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901737
|
|
Meda Sitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-030-001/55992063
(Khangela)
|
1123001000NRG24150120241178609
|
15/01/2024
|
meda suriyabhai khunabhai
|
1123001WL082546
|
meda suriyabhai khunabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901369
|
|
MEDA SURYABHAI KHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-030-001/55992100
(Khangela)
|
1123001000NRG24150120241178610
|
15/01/2024
|
Meda Divanbhai Janiyabhai
|
1123001WL082546
|
Meda Divanbhai Janiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901348
|
|
DIVANBHAI JANIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-030-001/55992102
(Khangela)
|
1123001000NRG24150120241178611
|
15/01/2024
|
Meda Parvatbhai Kasturabhai
|
1123001WL082546
|
Meda Parvatbhai Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901342
|
|
MEDA PARVATBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-030-001/55992103
(Khangela)
|
1123001000NRG24150120241178612
|
15/01/2024
|
Meda Mahendra Kasturabhai
|
1123001WL082546
|
Meda Mahendra Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901364
|
|
MEDA MAHENADRABHAI KASTURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-030-001/55992106
(Khangela)
|
1123001000NRG24150120241178613
|
15/01/2024
|
meda sanjaybhai makanbhai
|
1123001WL082546
|
meda sanjaybhai makanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901295
|
|
SANJAYBHAI MAKANBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-030-001/55992177
(Khangela)
|
1123001000NRG24150120241178614
|
15/01/2024
|
MEDA RAMILABEN FATIYABHAI
|
1123001WL082546
|
MEDA RAMILABEN FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901530
|
|
MEDA RAMILABEN FATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dahod
|
GJ-23-001-030-001/55992415
(Khangela)
|
1123001000NRG24150120241178616
|
15/01/2024
|
MEDA ASHISH MAJU
|
1123001WL082546
|
MEDA ASHISH MAJU
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901367
|
|
ASHISH MAJUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dahod
|
GJ-23-001-030-001/55992749
(Khangela)
|
1123001000NRG24150120241178617
|
15/01/2024
|
Meda Mineshbhai Jogsingbhai
|
1123001WL082546
|
Meda Mineshbhai Jogsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901728
|
|
Meda Mineshbhai Jogsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-030-001/55992792
(Khangela)
|
1123001000NRG24150120241178586
|
15/01/2024
|
Meda Rumalbhai Mavjibhai
|
1123001WL082544
|
Meda Rumalbhai Mavjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901740
|
|
RUMALBHAI MAVAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dahod
|
GJ-23-001-030-001/55993713
(Khangela)
|
1123001000NRG24150120241178636
|
15/01/2024
|
Meda Virsingbhai Galiyabhai
|
1123001WL082548
|
Meda Virsingbhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901347
|
|
VIRSINGBHAI GALJIBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-034-001/5555559370
(Kharoda)
|
1123001000NRG24130120241176219
|
15/01/2024
|
BARIYA JAYESHBHAI SHAKRABHAI
|
1123001WL082303
|
BARIYA JAYESHBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901690
|
|
JAYESHKUMAR SHAKRABHAI BARIYA
|
IDBI BANK(607095)
|
|
168
|
Dahod
|
GJ-23-001-034-001/5555559370
(Kharoda)
|
1123001000NRG24130120241176220
|
15/01/2024
|
BARIYA RADHIKABEN JAYESHBHAI
|
1123001WL082303
|
BARIYA RADHIKABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901689
|
|
BARIYA RADHIKABEN JAYESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Dahod
|
GJ-23-001-035-001/559351991
(Kheng)
|
1123001000NRG24150120241177906
|
15/01/2024
|
Gundiya Kasuben Javlabhai
|
1123001WL082472
|
Gundiya Kasuben Javlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901384
|
|
KASUBENJAVABHAIGUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dahod
|
GJ-23-001-035-001/559352029
(Kheng)
|
1123001000NRG24150120241177907
|
15/01/2024
|
Meda Dhanaben Jitubhai
|
1123001WL082472
|
Meda Dhanaben Jitubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901309
|
|
DHANABEN JITUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dahod
|
GJ-23-001-035-001/559352164
(Kheng)
|
1123001000NRG24150120241177908
|
15/01/2024
|
gundiya gitaben dineshbhai
|
1123001WL082472
|
gundiya gitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901339
|
|
GUNDIYA GITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dahod
|
GJ-23-001-038-001/5597782019
(Limdabara)
|
1123001000NRG24150120241177911
|
15/01/2024
|
saratan Rajeshbhai partapsinh
|
1123001WL082473
|
saratan Rajeshbhai partapsinh
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901377
|
|
RAJESHKUMAR PRATAPBH
|
BANK OF BARODA(606985)
|
|
173
|
Dahod
|
GJ-23-001-038-001/5597782019
(Limdabara)
|
1123001000NRG24150120241177912
|
15/01/2024
|
Sartana Ashaben Rajeshkumar
|
1123001WL082473
|
Sartana Ashaben Rajeshkumar
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901338
|
|
SARTANA RAJESHKUMAR PRATAPBHAI
|
UCO BANK(607066)
|
|
174
|
Dahod
|
GJ-23-001-051-001/559888426
(Rabdal)
|
1123001000NRG24150120241177745
|
15/01/2024
|
bamaniya mansing badiyabhai
|
1123001WL082450
|
bamaniya mansing badiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901730
|
|
MANSINGBHAI BADIYABH
|
BANK OF BARODA(606985)
|
|
175
|
Dahod
|
GJ-23-001-051-001/559888433
(Rabdal)
|
1123001000NRG24150120241177747
|
15/01/2024
|
bamniya laliben dalsingbhai
|
1123001WL082450
|
bamniya laliben dalsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901343
|
|
LALIBEN DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Dahod
|
GJ-23-001-051-001/559888437
(Rabdal)
|
1123001000NRG24150120241177749
|
15/01/2024
|
hathila samsubhai pidiyabhai
|
1123001WL082450
|
hathila samsubhai pidiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901417
|
|
SAMSUBHAI PIDIYABHAI
|
BANK OF BARODA(606985)
|
|
177
|
Dahod
|
GJ-23-001-052-001/559889249
(Rachharda)
|
1123001000NRG24130120241177492
|
15/01/2024
|
chohan nevabhai lala
|
1123001WL082423
|
chohan nevabhai lala
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901312
|
|
CHAUHAN NEVABHAI LALIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-052-001/559889605
(Rachharda)
|
1123001000NRG24130120241177493
|
15/01/2024
|
Abhesing vala parmar
|
1123001WL082423
|
Abhesing vala parmar
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901257
|
|
ABHESINHBHAI VALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dahod
|
GJ-23-001-052-001/559889686
(Rachharda)
|
1123001000NRG24130120241177494
|
15/01/2024
|
parmar nevabhai valabhai
|
1123001WL082423
|
parmar nevabhai valabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901313
|
|
NAVELABHAI VALABHAI PUNJEE PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dahod
|
GJ-23-001-052-001/559889760
(Rachharda)
|
1123001000NRG24130120241177496
|
15/01/2024
|
Bamniya vanraj bharatbhai
|
1123001WL082423
|
Bamniya vanraj bharatbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901362
|
|
BAMANIYA VANRAJSINH BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dahod
|
GJ-23-001-052-001/559889760
(Rachharda)
|
1123001000NRG24130120241177497
|
15/01/2024
|
Bamniya vanraj bharatbhai
|
1123001WL082423
|
Bamniya vanraj bharatbhai
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901363
|
|
BAMANIYA VANRAJSINH BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-052-001/559889801
(Rachharda)
|
1123001000NRG24130120241177498
|
15/01/2024
|
parmar yogesh shankarbhai
|
1123001WL082423
|
parmar yogesh shankarbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901298
|
|
Parmar Yogeshkumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-052-001/559889842
(Rachharda)
|
1123001000NRG24130120241177499
|
15/01/2024
|
roz jaykumar melapbhai
|
1123001WL082423
|
roz jaykumar melapbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901378
|
|
ROZ JAYKUMAR MELAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dahod
|
GJ-23-001-052-001/559890096
(Rachharda)
|
1123001000NRG24130120241177507
|
15/01/2024
|
Chauhan Ashaben Bharatsinh
|
1123001WL082423
|
Chauhan Ashaben Bharatsinh
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901742
|
|
ASHABEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dahod
|
GJ-23-001-052-001/559890096
(Rachharda)
|
1123001000NRG24130120241177508
|
15/01/2024
|
Chauhan Ashaben Bharatsinh
|
1123001WL082423
|
Chauhan Ashaben Bharatsinh
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901741
|
|
ASHABEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dahod
|
GJ-23-001-052-001/559890097
(Rachharda)
|
1123001000NRG24130120241177509
|
15/01/2024
|
Chauhan Jigneshbhai Amarsinh
|
1123001WL082423
|
Chauhan Jigneshbhai Amarsinh
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901266
|
|
JIGNESHBHAI AMARSINHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dahod
|
GJ-23-001-052-001/559890097
(Rachharda)
|
1123001000NRG24130120241177510
|
15/01/2024
|
Chauhan Jigneshbhai Amarsinh
|
1123001WL082423
|
Chauhan Jigneshbhai Amarsinh
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901292
|
|
JIGNESHBHAI AMARSINHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-052-001/559890099
(Rachharda)
|
1123001000NRG24130120241177511
|
15/01/2024
|
Roz Jugalkumar Maheshbhai
|
1123001WL082423
|
Roz Jugalkumar Maheshbhai
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901736
|
|
JUGALKUMAR MAHESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dahod
|
GJ-23-001-052-001/559890099
(Rachharda)
|
1123001000NRG24130120241177512
|
15/01/2024
|
Roz Jugalkumar Maheshbhai
|
1123001WL082423
|
Roz Jugalkumar Maheshbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901735
|
|
JUGALKUMAR MAHESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Dahod
|
GJ-23-001-052-001/559890102
(Rachharda)
|
1123001000NRG24130120241177513
|
15/01/2024
|
Parmar Ravinaben Yogeshbhai
|
1123001WL082423
|
Parmar Ravinaben Yogeshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901764
|
|
RAVINABEN YOGESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dahod
|
GJ-23-001-052-001/559890106
(Rachharda)
|
1123001000NRG24130120241177516
|
15/01/2024
|
Vishalbhai Parvtbhai Parmar
|
1123001WL082423
|
Vishalbhai Parvtbhai Parmar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901302
|
|
VISHALBHAI PARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dahod
|
GJ-23-001-052-001/559890121
(Rachharda)
|
1123001000NRG24130120241177517
|
15/01/2024
|
Chauhan Dhuliben Pannabhai
|
1123001WL082423
|
Chauhan Dhuliben Pannabhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901357
|
|
CHAUHAN DHULIBEN PANNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dahod
|
GJ-23-001-052-001/559890121
(Rachharda)
|
1123001000NRG24130120241177518
|
15/01/2024
|
Chauhan Dhuliben Pannabhai
|
1123001WL082423
|
Chauhan Dhuliben Pannabhai
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901358
|
|
CHAUHAN DHULIBEN PANNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dahod
|
GJ-23-001-052-001/559890129
(Rachharda)
|
1123001000NRG24130120241177519
|
15/01/2024
|
Shankarbhai Badiyabhai Parmar
|
1123001WL082423
|
Shankarbhai Badiyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901265
|
|
SHANKARBHAI BADIABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dahod
|
GJ-23-001-052-001/559890190
(Rachharda)
|
1123001000NRG24150120241177934
|
15/01/2024
|
ROZ SHARDABEN KARANSINH
|
1123001WL082475
|
ROZ SHARDABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899901316
|
|
SHARDABEN KARANSINGH ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dahod
|
GJ-23-001-052-001/559890192
(Rachharda)
|
1123001000NRG24150120241177935
|
15/01/2024
|
ROZ HIRA KARANBHAI
|
1123001WL082475
|
ROZ HIRA KARANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899901293
|
|
Roz Hiralben Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-052-001/559890220
(Rachharda)
|
1123001000NRG24130120241177520
|
15/01/2024
|
Roz Melapsinh Gavrabhai
|
1123001WL082423
|
Roz Melapsinh Gavrabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901252
|
|
MR MELAPSINH GAVRABHAI ROZ
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dahod
|
GJ-23-001-052-001/559890221
(Rachharda)
|
1123001000NRG24130120241177521
|
15/01/2024
|
Parmar Shaileshbhai Vestabhai
|
1123001WL082423
|
Parmar Shaileshbhai Vestabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901243
|
|
SAILESHBHAI VESTABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dahod
|
GJ-23-001-052-001/559890222
(Rachharda)
|
1123001000NRG24130120241177522
|
15/01/2024
|
Parmar Ajeshbhai Vestabhai
|
1123001WL082423
|
Parmar Ajeshbhai Vestabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901242
|
|
PARMAR AJESHBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-052-001/559890223
(Rachharda)
|
1123001000NRG24130120241177523
|
15/01/2024
|
Parmar Ishvarbhai Vestabhai
|
1123001WL082423
|
Parmar Ishvarbhai Vestabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901244
|
|
PARMAR ISHVARBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-052-001/559890241
(Rachharda)
|
1123001000NRG24130120241177490
|
15/01/2024
|
Chauhan Vimalben Bhupendrasinh
|
1123001WL082422
|
Chauhan Vimalben Bhupendrasinh
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1899901725
|
|
VIMALBEN BHUPENDRASINH CHAUHAN
|
UCO BANK(607066)
|
|
202
|
Dahod
|
GJ-23-001-052-001/559890253
(Rachharda)
|
1123001000NRG24130120241177531
|
15/01/2024
|
Chauhan Hansaben Manojbhai
|
1123001WL082423
|
Chauhan Hansaben Manojbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901306
|
|
CHAUHAN HANSABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dahod
|
GJ-23-001-052-001/559890254
(Rachharda)
|
1123001000NRG24130120241177532
|
15/01/2024
|
Chauhan Kailashkumar Pappubhai
|
1123001WL082423
|
Chauhan Kailashkumar Pappubhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901305
|
|
.KAILASHBHAI PAPPUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dahod
|
GJ-23-001-052-001/559890255
(Rachharda)
|
1123001000NRG24130120241177533
|
15/01/2024
|
Roz Gitaben Ajitbhai
|
1123001WL082423
|
Roz Gitaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899901303
|
|
GITABEN AJITBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dahod
|
GJ-23-001-052-001/559890317
(Rachharda)
|
1123001000NRG24130120241177534
|
15/01/2024
|
Macawana Prakashbhai Rupabhai
|
1123001WL082423
|
Macawana Prakashbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899901248
|
|
MR PRAKASH RUPABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dahod
|
GJ-23-001-052-001/559890318
(Rachharda)
|
1123001000NRG24130120241177535
|
15/01/2024
|
Macwana Chanduben Rupabhai
|
1123001WL082423
|
Macwana Chanduben Rupabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899901297
|
|
CHNDUBEN
|
ICICI BANK LTD(508534)
|
|
207
|
Dahod
|
GJ-23-001-052-001/559890320
(Rachharda)
|
1123001000NRG24130120241177536
|
15/01/2024
|
Roz Jigneshkumar Rameshbhai
|
1123001WL082423
|
Roz Jigneshkumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899901299
|
|
JIGNESHBHAI RAMESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dahod
|
GJ-23-001-052-001/559890321
(Rachharda)
|
1123001000NRG24130120241177537
|
15/01/2024
|
Ronakkumar Rameshbhai Roz
|
1123001WL082423
|
Ronakkumar Rameshbhai Roz
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901300
|
|
RONAKBHAI RAMESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dahod
|
GJ-23-001-052-001/559890321
(Rachharda)
|
1123001000NRG24130120241177538
|
15/01/2024
|
Ronakkumar Rameshbhai Roz
|
1123001WL082423
|
Ronakkumar Rameshbhai Roz
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901301
|
|
RONAKBHAI RAMESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dahod
|
GJ-23-001-052-001/559890322
(Rachharda)
|
1123001000NRG24130120241177539
|
15/01/2024
|
Roz Induben Rameshbhai
|
1123001WL082423
|
Roz Induben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901330
|
|
ROZ INDUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dahod
|
GJ-23-001-052-001/559890322
(Rachharda)
|
1123001000NRG24130120241177540
|
15/01/2024
|
Roz Induben Rameshbhai
|
1123001WL082423
|
Roz Induben Rameshbhai
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901331
|
|
ROZ INDUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dahod
|
GJ-23-001-052-001/559890323
(Rachharda)
|
1123001000NRG24130120241177541
|
15/01/2024
|
Roz Rangaliben Amarsingh
|
1123001WL082423
|
Roz Rangaliben Amarsingh
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901314
|
|
RANGALIBEN AMARSINGH ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Dahod
|
GJ-23-001-052-001/559890323
(Rachharda)
|
1123001000NRG24130120241177542
|
15/01/2024
|
Roz Rangaliben Amarsingh
|
1123001WL082423
|
Roz Rangaliben Amarsingh
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901315
|
|
RANGALIBEN AMARSINGH ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dahod
|
GJ-23-001-052-001/559890329
(Rachharda)
|
1123001000NRG24130120241177543
|
15/01/2024
|
Lataben Kishorbhai Bamaniya
|
1123001WL082423
|
Lataben Kishorbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901310
|
|
LATABEN KISHORBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Dahod
|
GJ-23-001-052-001/559890329
(Rachharda)
|
1123001000NRG24130120241177544
|
15/01/2024
|
Lataben Kishorbhai Bamaniya
|
1123001WL082423
|
Lataben Kishorbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901311
|
|
LATABEN KISHORBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dahod
|
GJ-23-001-052-001/559890330
(Rachharda)
|
1123001000NRG24130120241177545
|
15/01/2024
|
Kishorkumar Bharatsinh Bamaniya
|
1123001WL082423
|
Kishorkumar Bharatsinh Bamaniya
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899901332
|
|
KISHORKUMAR BHARATSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dahod
|
GJ-23-001-052-001/559890330
(Rachharda)
|
1123001000NRG24130120241177546
|
15/01/2024
|
Kishorkumar Bharatsinh Bamaniya
|
1123001WL082423
|
Kishorkumar Bharatsinh Bamaniya
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901333
|
|
KISHORKUMAR BHARATSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dahod
|
GJ-23-001-060-001/5593204
(Salapada)
|
1123001000NRG24150120241178379
|
15/01/2024
|
BHURIYA DHANABEN
|
1123001WL082530
|
BHURIYA DHANABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899901762
|
|
DHANABEN NANUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dahod
|
GJ-23-001-060-001/55940567
(Salapada)
|
1123001000NRG24150120241178380
|
15/01/2024
|
bhuriya devlabhai madubhai
|
1123001WL082530
|
bhuriya devlabhai madubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901352
|
|
DEVLABHAI MADUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dahod
|
GJ-23-001-060-001/55940570
(Salapada)
|
1123001000NRG24150120241178382
|
15/01/2024
|
bhuriya kanaben badiyabhai
|
1123001WL082530
|
bhuriya kanaben badiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901351
|
|
BHURIYA KANABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dahod
|
GJ-23-001-060-001/55940573
(Salapada)
|
1123001000NRG24150120241178384
|
15/01/2024
|
bhuriya rakeshbhai kaljibhai
|
1123001WL082530
|
bhuriya rakeshbhai kaljibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901353
|
|
RAKESHBHAI KALJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dahod
|
GJ-23-001-060-001/55940574
(Salapada)
|
1123001000NRG24150120241178385
|
15/01/2024
|
bhuriya narsingbhai surtanbhai
|
1123001WL082530
|
bhuriya narsingbhai surtanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901308
|
|
BHURIYA NARSINGBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dahod
|
GJ-23-001-060-001/55940581
(Salapada)
|
1123001000NRG24150120241178387
|
15/01/2024
|
bhuriya madubhai surtanbhai
|
1123001WL082530
|
bhuriya madubhai surtanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901261
|
|
MADUBHAI SURTANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dahod
|
GJ-23-001-060-001/55940672
(Salapada)
|
1123001000NRG24150120241178388
|
15/01/2024
|
bhuriya lilaben vijaybhai
|
1123001WL082530
|
bhuriya lilaben vijaybhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901383
|
|
BHURIYA LEELA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dahod
|
GJ-23-001-060-001/55940673
(Salapada)
|
1123001000NRG24150120241178389
|
15/01/2024
|
mavi ditiyabhai jotibhai
|
1123001WL082530
|
mavi ditiyabhai jotibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901698
|
|
MAVI DITIYABHAI JOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dahod
|
GJ-23-001-060-001/55940673
(Salapada)
|
1123001000NRG24150120241178390
|
15/01/2024
|
mavi satuben jotibhai
|
1123001WL082530
|
mavi satuben jotibhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901782
|
|
MAVI SATUBEN JOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dahod
|
GJ-23-001-060-001/55940679
(Salapada)
|
1123001000NRG24150120241178392
|
15/01/2024
|
bhuriya rekhaben madiyabhai
|
1123001WL082530
|
bhuriya rekhaben madiyabhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901373
|
|
AXAYBHAI MADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dahod
|
GJ-23-001-062-001/559862653
(Tanachhiya)
|
1123001000NRG24130120241176457
|
15/01/2024
|
bhabhor mukeshbhai ditiyabhai
|
1123001WL082325
|
bhabhor mukeshbhai ditiyabhai
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901763
|
|
MUKESHBHAI DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dahod
|
GJ-23-001-062-001/559862653
(Tanachhiya)
|
1123001000NRG24130120241176458
|
15/01/2024
|
bhabhor sarlaben mukeshbhai
|
1123001WL082325
|
bhabhor sarlaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901766
|
|
SARALABEN MUKESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dahod
|
GJ-23-001-062-001/559862886
(Tanachhiya)
|
1123001000NRG24130120241176460
|
15/01/2024
|
mavi lalitaben mukeshbhai
|
1123001WL082325
|
mavi lalitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901765
|
|
Mavi Lalitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-068-001/559881004
(Uchavaniya)
|
1123001000NRG24150120241178249
|
15/01/2024
|
LALJI SURTAN
|
1123001WL082522
|
LALJI SURTAN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901734
|
|
LALJIBHAI SURTANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dahod
|
GJ-23-001-068-001/559881201
(Uchavaniya)
|
1123001000NRG24150120241178250
|
15/01/2024
|
RAMABEN GAJABHAI
|
1123001WL082522
|
RAMABEN GAJABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901354
|
|
BHURIYA RIMABEN GAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dahod
|
GJ-23-001-068-001/559881202
(Uchavaniya)
|
1123001000NRG24150120241178251
|
15/01/2024
|
JANMUDIBEN TERSINGH
|
1123001WL082522
|
JANMUDIBEN TERSINGH
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901699
|
|
JAMUDIBENTERSINHBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dahod
|
GJ-23-001-068-001/959881616
(Uchavaniya)
|
1123001000NRG24150120241178252
|
15/01/2024
|
bhuriya kasnabhai maknabhai
|
1123001WL082522
|
bhuriya kasnabhai maknabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901783
|
|
KASNABHAI MAKNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Dahod
|
GJ-23-001-068-001/9959881941
(Uchavaniya)
|
1123001000NRG24150120241178254
|
15/01/2024
|
rathod kashni harmal
|
1123001WL082522
|
rathod kashni harmal
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901727
|
|
KASNIBEN HARMALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dahod
|
GJ-23-001-068-001/9959883024
(Uchavaniya)
|
1123001000NRG24150120241178273
|
15/01/2024
|
Bhuriya Kamilaben Rumalbhai
|
1123001WL082523
|
Bhuriya Kamilaben Rumalbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901346
|
|
KAMILABEN RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dahod
|
GJ-23-001-068-001/9959883064
(Uchavaniya)
|
1123001000NRG24150120241178255
|
15/01/2024
|
Bhabhor Virabhai Mavajibhai
|
1123001WL082522
|
Bhabhor Virabhai Mavajibhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901738
|
|
VIRABHAI MAVAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Dahod
|
GJ-23-001-068-001/9959883141
(Uchavaniya)
|
1123001000NRG24150120241178258
|
15/01/2024
|
Bhuriya Surmalbhai Premabhai
|
1123001WL082522
|
Bhuriya Surmalbhai Premabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901366
|
|
BHURIYA SURAMALBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24150120241178259
|
15/01/2024
|
bhuriya nanabhai mathurbhai
|
1123001WL082522
|
bhuriya nanabhai mathurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901329
|
|
NANABHAI MATHURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24150120241178260
|
15/01/2024
|
bhuriya sundariben nanabhai
|
1123001WL082522
|
bhuriya sundariben nanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901355
|
|
BHURIYA SUSHILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
Dahod
|
GJ-23-001-068-001/9959883219
(Uchavaniya)
|
1123001000NRG24150120241178261
|
15/01/2024
|
Damor Bharatbhai Rameshbhai
|
1123001WL082522
|
Damor Bharatbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901739
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dahod
|
GJ-23-001-068-001/9959883229
(Uchavaniya)
|
1123001000NRG24150120241178262
|
15/01/2024
|
Bhuriya Kamleshbhai Vichiyabhai
|
1123001WL082522
|
Bhuriya Kamleshbhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901263
|
|
KAMLESHBHAI VICHHIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
Dahod
|
GJ-23-001-068-001/9959883667
(Uchavaniya)
|
1123001000NRG24150120241178265
|
15/01/2024
|
Bhuriya Nabiben Kalubhai
|
1123001WL082522
|
Bhuriya Nabiben Kalubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901733
|
|
Mrs. NABIBEN KALUBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
244
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24150120241178267
|
15/01/2024
|
Bhuriya Davalsingh Mehajibhai
|
1123001WL082522
|
Bhuriya Davalsingh Mehajibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901370
|
|
DVALSINGBHAI MEHJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24150120241178268
|
15/01/2024
|
Bhuriya Gitaben Davalsingh
|
1123001WL082522
|
Bhuriya Gitaben Davalsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901350
|
|
GITABEN DAVALSIGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Dahod
|
GJ-23-001-068-001/9959883765
(Uchavaniya)
|
1123001000NRG24150120241178269
|
15/01/2024
|
Bhuriya Sumiben Rakeshbhai
|
1123001WL082522
|
Bhuriya Sumiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901374
|
|
Bhuriya Sumiben Rakeshbhai
|
INDUSIND BANK(607189)
|
|
247
|
Dahod
|
GJ-23-001-068-001/9959883906
(Uchavaniya)
|
1123001000NRG24150120241178275
|
15/01/2024
|
Vipulbhai Rakeshbhai Bhuriya
|
1123001WL082523
|
Vipulbhai Rakeshbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899901262
|
|
VIPULBHAI RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
Dahod
|
GJ-23-001-068-001/9959883907
(Uchavaniya)
|
1123001000NRG24150120241178276
|
15/01/2024
|
Daxaben Ashokbhai Bhuriya
|
1123001WL082523
|
Daxaben Ashokbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899901368
|
|
DAXABEN ASHOKBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dahod
|
GJ-23-001-068-001/9959883963
(Uchavaniya)
|
1123001000NRG24150120241178270
|
15/01/2024
|
Bhuriya Prakashbhai Parsing
|
1123001WL082522
|
Bhuriya Prakashbhai Parsing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901296
|
|
Bhuriya Prakashbhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-072-001/559890015
(Vankiya)
|
1123001000NRG24130120241177548
|
15/01/2024
|
mavi jatniben laliya
|
1123001WL082424
|
mavi jatniben laliya
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901341
|
|
JATNIBEN LALIYABHAI
|
BANK OF BARODA(606985)
|
|
251
|
Dahod
|
GJ-23-001-073-001/55979852
(Varvada)
|
1123001000NRG24150120241177732
|
15/01/2024
|
BABERIYA MALJI L
|
1123001WL082449
|
BABERIYA MALJI L
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901247
|
|
MALJIBHAI LALABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Dahod
|
GJ-23-001-073-001/55979852
(Varvada)
|
1123001000NRG24150120241177733
|
15/01/2024
|
VIRABEN
|
1123001WL082449
|
VIRABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901726
|
|
BABERIYA VIRABEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
Dahod
|
GJ-23-001-073-001/559799745
(Varvada)
|
1123001000NRG24150120241177734
|
15/01/2024
|
baberiya dineshbhai maljibhai
|
1123001WL082449
|
baberiya dineshbhai maljibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901731
|
|
BABERIYA DINESHBHAI MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
Dahod
|
GJ-23-001-073-001/559799943
(Varvada)
|
1123001000NRG24150120241177735
|
15/01/2024
|
Minama Niteshbhai Fatiyabhai
|
1123001WL082449
|
Minama Niteshbhai Fatiyabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901376
|
|
MR MINAMA NITESHBHAI FATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dahod
|
GJ-23-001-073-001/559800010
(Varvada)
|
1123001000NRG24150120241177736
|
15/01/2024
|
Baberiya laliben dineshbhai
|
1123001WL082449
|
Baberiya laliben dineshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901360
|
|
BABERIYA LALIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dahod
|
GJ-23-001-073-001/559800131
(Varvada)
|
1123001000NRG24150120241177731
|
15/01/2024
|
Bariya Varsingh Bhurajibhai
|
1123001WL082448
|
Bariya Varsingh Bhurajibhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901246
|
|
VARSINGHBHAI BHIMJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
Dahod
|
GJ-23-001-073-001/559800374
(Varvada)
|
1123001000NRG24150120241177737
|
15/01/2024
|
Baberiya Punsingbhai Babubhai
|
1123001WL082449
|
Baberiya Punsingbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901375
|
|
MR PUNSINGBHAI BABUBHAI BABERIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dahod
|
GJ-23-001-073-001/559800374
(Varvada)
|
1123001000NRG24150120241177738
|
15/01/2024
|
Baberiya Surekhaben Punsingbhai
|
1123001WL082449
|
Baberiya Surekhaben Punsingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901361
|
|
BABERIYA SUREKHABEN PUNSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
Dahod
|
GJ-23-001-073-001/559800375
(Varvada)
|
1123001000NRG24150120241177739
|
15/01/2024
|
Vajeliben Vichhiyabhai Baberiya
|
1123001WL082449
|
Vajeliben Vichhiyabhai Baberiya
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901349
|
|
VAJELIBEN VICHHIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
Dahod
|
GJ-23-001-073-001/559800524
(Varvada)
|
1123001000NRG24150120241177741
|
15/01/2024
|
Sitaben Sanjaybhai Baberiya
|
1123001WL082449
|
Sitaben Sanjaybhai Baberiya
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901385
|
|
SITABEN SANJAYBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-075-001/5593384
(Zari Khurd)
|
1123001000NRG24150120241177710
|
15/01/2024
|
MEDA NARSING GAVJI
|
1123001WL082441
|
MEDA NARSING GAVJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901784
|
|
SANGABEN NARSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
Dahod
|
GJ-23-001-076-001/5590838
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177956
|
15/01/2024
|
kharad ramila navlsing
|
1123001WL082477
|
kharad ramila navlsing
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901399
|
|
RAMILABEN RUPABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473891
|
473891
|
|
|
|
|
|
|
|
|
263
|
Dahod
|
GJ-23-001-043-001/5598994967
(Muwalia)
|
1123001000NRG24150120241178739
|
15/01/2024
|
ariya kamleshbhai valjibhai
|
1123001WL082556
|
ariya kamleshbhai valjibhai
|
00078
|
CNRB0003308
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899901685
|
|
BHURIYA KAMLESHBHAI VIRSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
264
|
Dahod
|
GJ-23-001-072-001/559890341
(Vankiya)
|
1123001000NRG24130120241177553
|
15/01/2024
|
Mavi Zhabuliben Gablabhai
|
1123001WL082424
|
Mavi Zhabuliben Gablabhai
|
00078
|
CNRB0017069
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901448
|
|
JUBALIBEN GABALABHAI MAVI
|
CANARA BANK(508532)
|
|
265
|
Dahod
|
GJ-23-001-076-001/590968742
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177961
|
15/01/2024
|
Kharad Sajanben Navalsingh
|
1123001WL082477
|
Kharad Sajanben Navalsingh
|
00078
|
CNRB0017069
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901447
|
|
SAJANBEN NAVALSINGBH AI KHARAD
|
CANARA BANK(508532)
|
|
266
|
Dahod
|
GJ-23-001-076-001/590968742
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177960
|
15/01/2024
|
Kharad Vijaybhai Navalsingh
|
1123001WL082477
|
Kharad Vijaybhai Navalsingh
|
00078
|
CNRB0017069
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901443
|
|
KHARAD VIJAYBHAI NAVALSINGHBHAI
|
CANARA BANK(508532)
|
|
267
|
Dahod
|
GJ-23-001-076-001/5909689054
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177962
|
15/01/2024
|
Kharad mitalben Vijaybhai
|
1123001WL082477
|
Kharad mitalben Vijaybhai
|
00078
|
CNRB0017069
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901442
|
|
NINAMA MITALBEN RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
268
|
Dahod
|
GJ-23-001-045-001/5596237
(Nani Kharaj)
|
1123001000NRG24150120241177728
|
15/01/2024
|
BHURIYA JOGDABHAI SOMABHAI
|
1123001WL082447
|
BHURIYA JOGDABHAI SOMABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899901319
|
|
JAGUBHAI S BAMANIYA
|
CANARA BANK(508532)
|
|
269
|
Dahod
|
GJ-23-001-076-001/5590838
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177955
|
15/01/2024
|
kharad navlsing bhila
|
1123001WL082477
|
kharad navlsing bhila
|
00089
|
CBIN0280482
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901433
|
|
Mr. NAVALSING BHILABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
270
|
Dahod
|
GJ-23-001-003-001/559889221
(Bavka)
|
1123001000NRG24150120241178213
|
15/01/2024
|
BHABHOR MADUBHAI MANGALABHAI
|
1123001WL082511
|
BHABHOR MADUBHAI MANGALABHAI
|
00089
|
CBIN0281647
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901645
|
|
Mr. MADUBHAI MANGALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Dahod
|
GJ-23-001-003-001/5598895667
(Bavka)
|
1123001000NRG24150120241178215
|
15/01/2024
|
INDIRABEN
|
1123001WL082511
|
INDIRABEN
|
00089
|
CBIN0281647
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901644
|
|
Mrs. INDIRABEN LALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Dahod
|
GJ-23-001-003-001/5598896979
(Bavka)
|
1123001000NRG24150120241178218
|
15/01/2024
|
KALUBHAI BHAVSING PARMAR
|
1123001WL082511
|
KALUBHAI BHAVSING PARMAR
|
00089
|
CBIN0281647
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901458
|
|
Parmar Kalubhai Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
273
|
Dahod
|
GJ-23-001-030-001/5421522910
(Khangela)
|
1123001000NRG24150120241178500
|
15/01/2024
|
Kantaben Divanbhai Meda
|
1123001WL082543
|
Kantaben Divanbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901416
|
|
KANTABEN MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dahod
|
GJ-23-001-030-001/5421522911
(Khangela)
|
1123001000NRG24150120241178501
|
15/01/2024
|
Meda Manishaben Shankarbhai
|
1123001WL082543
|
Meda Manishaben Shankarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901425
|
|
MEDA MANISHABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-030-001/5421522913
(Khangela)
|
1123001000NRG24150120241178502
|
15/01/2024
|
Meda Sumitraben Virsingbhai
|
1123001WL082543
|
Meda Sumitraben Virsingbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901424
|
|
MEDA SUMITRABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-030-001/5421522914
(Khangela)
|
1123001000NRG24150120241178503
|
15/01/2024
|
Meda Somaben Avinashbhai
|
1123001WL082543
|
Meda Somaben Avinashbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901428
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dahod
|
GJ-23-001-030-001/5421522915
(Khangela)
|
1123001000NRG24150120241178504
|
15/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL082543
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901415
|
|
MEDA RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dahod
|
GJ-23-001-030-001/5421522916
(Khangela)
|
1123001000NRG24150120241178505
|
15/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL082543
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901423
|
|
MEDA LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Dahod
|
GJ-23-001-030-001/5421522917
(Khangela)
|
1123001000NRG24150120241178506
|
15/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL082543
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901422
|
|
Meda Badiyabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dahod
|
GJ-23-001-030-001/5421522927
(Khangela)
|
1123001000NRG24150120241178507
|
15/01/2024
|
Meda Champaben Gumjibhai
|
1123001WL082543
|
Meda Champaben Gumjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901421
|
|
Meda Champaben Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dahod
|
GJ-23-001-030-001/5421522928
(Khangela)
|
1123001000NRG24150120241178508
|
15/01/2024
|
Gumajibhai Ditiyabhai Meda
|
1123001WL082543
|
Gumajibhai Ditiyabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901419
|
|
Gumajibhai Ditiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dahod
|
GJ-23-001-030-001/5421522929
(Khangela)
|
1123001000NRG24150120241178509
|
15/01/2024
|
Sunitaben Kalabhai Meda
|
1123001WL082543
|
Sunitaben Kalabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901414
|
|
Sunitaben Kalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dahod
|
GJ-23-001-030-001/5421522930
(Khangela)
|
1123001000NRG24150120241178510
|
15/01/2024
|
Kaliben Tofanbhai Parmart
|
1123001WL082543
|
Kaliben Tofanbhai Parmart
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901797
|
|
Kaliben Tofanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dahod
|
GJ-23-001-030-001/5421522931
(Khangela)
|
1123001000NRG24150120241178511
|
15/01/2024
|
Ditabhai Gorchingbhai Meda
|
1123001WL082543
|
Ditabhai Gorchingbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901795
|
|
Ditabhai Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dahod
|
GJ-23-001-030-001/5421522932
(Khangela)
|
1123001000NRG24150120241178512
|
15/01/2024
|
Kalubhai Ramubhai Meda
|
1123001WL082543
|
Kalubhai Ramubhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901796
|
|
Kalubhai Rasubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dahod
|
GJ-23-001-030-001/5421522933
(Khangela)
|
1123001000NRG24150120241178513
|
15/01/2024
|
Parvatbhai Kasturbhai Meda
|
1123001WL082543
|
Parvatbhai Kasturbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901413
|
|
PARVATBHAI KASTURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Dahod
|
GJ-23-001-030-001/5421522934
(Khangela)
|
1123001000NRG24150120241178514
|
15/01/2024
|
Vijaybhai Mokambhai Meda
|
1123001WL082543
|
Vijaybhai Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901418
|
|
VIJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Dahod
|
GJ-23-001-030-001/5421522935
(Khangela)
|
1123001000NRG24150120241178515
|
15/01/2024
|
Ramaben Mokambhai Meda
|
1123001WL082543
|
Ramaben Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901420
|
|
RAMABEN MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dahod
|
GJ-23-001-030-001/5421522936
(Khangela)
|
1123001000NRG24150120241178516
|
15/01/2024
|
Ditabhai tejiyabhai meda
|
1123001WL082543
|
Ditabhai tejiyabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901798
|
|
MEDA DITABHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dahod
|
GJ-23-001-030-001/5421522937
(Khangela)
|
1123001000NRG24150120241178517
|
15/01/2024
|
Ratuben Ditabhai meda
|
1123001WL082543
|
Ratuben Ditabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901432
|
|
MEDA RATUBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dahod
|
GJ-23-001-030-001/5421522938
(Khangela)
|
1123001000NRG24150120241178518
|
15/01/2024
|
Meda Rajubhai Vajiya
|
1123001WL082543
|
Meda Rajubhai Vajiya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901757
|
|
Rajubhai Vajiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG24150120241178524
|
15/01/2024
|
Bariya Naniben Nanabhai
|
1123001WL082543
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901427
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dahod
|
GJ-23-001-030-001/559594995
(Khangela)
|
1123001000NRG24150120241178529
|
15/01/2024
|
Meda Ishvarbhai Khetabhai
|
1123001WL082543
|
Meda Ishvarbhai Khetabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901426
|
|
Mede Ishvarbhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dahod
|
GJ-23-001-030-001/559595043
(Khangela)
|
1123001000NRG24150120241178542
|
15/01/2024
|
Munniben Himrajbhai Meda
|
1123001WL082543
|
Munniben Himrajbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901794
|
|
Munniben Himrajbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dahod
|
GJ-23-001-038-001/5597782339
(Limdabara)
|
1123001000NRG24150120241177913
|
15/01/2024
|
Khaped Sajuben Bhagirathabhai
|
1123001WL082473
|
Khaped Sajuben Bhagirathabhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901469
|
|
SAJUBEN BHAGIRATHABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
Dahod
|
GJ-23-001-038-001/5597782367
(Limdabara)
|
1123001000NRG24150120241177914
|
15/01/2024
|
devdha mukeshbhai narsingbhai
|
1123001WL082473
|
devdha mukeshbhai narsingbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901470
|
|
DEVDHA MUKESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Dahod
|
GJ-23-001-038-001/5597782367
(Limdabara)
|
1123001000NRG24150120241177915
|
15/01/2024
|
devdha santoshben mukeshbhai
|
1123001WL082473
|
devdha santoshben mukeshbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901809
|
|
Mrs. SANTOSHBEN MUKESHBHAI DEVDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Dahod
|
GJ-23-001-038-001/5597782369
(Limdabara)
|
1123001000NRG24150120241177916
|
15/01/2024
|
khaped shilaben kamleshbhai
|
1123001WL082473
|
khaped shilaben kamleshbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901466
|
|
KHAPED SHILABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
Dahod
|
GJ-23-001-038-001/5597782371
(Limdabara)
|
1123001000NRG24150120241177917
|
15/01/2024
|
khaped kailashkumar garvarbhai
|
1123001WL082473
|
khaped kailashkumar garvarbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901807
|
|
KAILASHKUMAR GARVARBHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Dahod
|
GJ-23-001-038-001/5597782371
(Limdabara)
|
1123001000NRG24150120241177918
|
15/01/2024
|
Khaped Naynaben Kailashbhai
|
1123001WL082473
|
Khaped Naynaben Kailashbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901467
|
|
NAYANABEN GOPALBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
301
|
Dahod
|
GJ-23-001-038-001/5597782372
(Limdabara)
|
1123001000NRG24150120241177919
|
15/01/2024
|
devdha savitaben narsingbhai
|
1123001WL082473
|
devdha savitaben narsingbhai
|
00089
|
CBIN0281651
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899901471
|
|
SAVITABEN NARSINGBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dahod
|
GJ-23-001-038-001/5597782373
(Limdabara)
|
1123001000NRG24150120241177920
|
15/01/2024
|
sartana rakeshbhai manubhai
|
1123001WL082473
|
sartana rakeshbhai manubhai
|
00089
|
CBIN0281651
|
650
|
650
|
Rejected
|
16/03/2024
|
|
1899901472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Dahod
|
GJ-23-001-038-001/5597782375
(Limdabara)
|
1123001000NRG24150120241177921
|
15/01/2024
|
panchal shantilal mansukhbhai
|
1123001WL082473
|
panchal shantilal mansukhbhai
|
00089
|
CBIN0281651
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899901808
|
|
SANTILAL MANSHUKHBHA
|
BANK OF BARODA(606985)
|
|
304
|
Dahod
|
GJ-23-001-038-001/559781315
(Limdabara)
|
1123001000NRG24150120241177923
|
15/01/2024
|
Khaped Badubhai Valiyabhai
|
1123001WL082473
|
Khaped Badubhai Valiyabhai
|
00089
|
CBIN0281651
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899901468
|
|
KHAPED BADUBHAI VALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
Dahod
|
GJ-23-001-061-001/989881105
(Simaliya Khurd)
|
1123001000NRG24150120241178193
|
15/01/2024
|
amliyar terubhai doliyabhai
|
1123001WL082508
|
amliyar terubhai doliyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901412
|
|
Mr. TERUBHAI DOLIYABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Dahod
|
GJ-23-001-072-001/5555402244
(Vankiya)
|
1123001000NRG24150120241177968
|
15/01/2024
|
Parmar Kanaben Mansukhbhai
|
1123001WL082478
|
Parmar Kanaben Mansukhbhai
|
00089
|
CBIN0281651
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899901445
|
|
Miss. Parmar Kanaben
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Dahod
|
GJ-23-001-072-001/5555402244
(Vankiya)
|
1123001000NRG24150120241177969
|
15/01/2024
|
Parmar Kanaben Mansukhbhai
|
1123001WL082478
|
Parmar Kanaben Mansukhbhai
|
00089
|
CBIN0281651
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899901446
|
|
Miss. Parmar Kanaben
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Dahod
|
GJ-23-001-072-001/559890014
(Vankiya)
|
1123001000NRG24130120241177547
|
15/01/2024
|
parmar ineshbhai khuna
|
1123001WL082424
|
parmar ineshbhai khuna
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901495
|
|
ENESHBHAI KHUNABHAI
|
BANK OF BARODA(606985)
|
|
309
|
Dahod
|
GJ-23-001-072-001/559890214
(Vankiya)
|
1123001000NRG24130120241177551
|
15/01/2024
|
parmar pareshbhai jetabhai
|
1123001WL082424
|
parmar pareshbhai jetabhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901541
|
|
Mr. PARESH JETABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Dahod
|
GJ-23-001-072-001/559890262
(Vankiya)
|
1123001000NRG24130120241177552
|
15/01/2024
|
Rathod Nileshbhai Bachubhai
|
1123001WL082424
|
Rathod Nileshbhai Bachubhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901318
|
|
Nileshbhai Bachubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dahod
|
GJ-23-001-076-001/5909668
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177958
|
15/01/2024
|
PARMAR VAJESIGBHAI MANSIGBHAI
|
1123001WL082477
|
PARMAR VAJESIGBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901582
|
|
Mr. VARSINGBHAI MANSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107898
|
107898
|
|
|
|
|
|
|
|
|
312
|
Dahod
|
GJ-23-001-004-001/55988754
(Bhambhori)
|
1123001000NRG24150120241178233
|
15/01/2024
|
silot lalubhai fakrubhai
|
1123001WL082512
|
silot lalubhai fakrubhai
|
00152
|
HDFC0000068
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901678
|
|
SILOT LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
313
|
Dahod
|
GJ-23-001-023-001/5597110431
(Himala)
|
1123001000NRG24130120241175726
|
15/01/2024
|
Parmar Dipakbhai Udesingbhai
|
1123001WL082255
|
Parmar Dipakbhai Udesingbhai
|
00152
|
HDFC0000101
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901629
|
|
DIPAKBHAI UDESINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
314
|
Dahod
|
GJ-23-001-023-001/5597109884
(Himala)
|
1123001000NRG24150120241178332
|
15/01/2024
|
suvar rajeshbhai samsubhai
|
1123001WL082528
|
suvar rajeshbhai samsubhai
|
00152
|
HDFC0000785
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901455
|
|
MR RAJESH KUMAR SAMASUBHAI SUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
315
|
Dahod
|
GJ-23-001-052-001/559890240
(Rachharda)
|
1123001000NRG24130120241177489
|
15/01/2024
|
Chauhan Bhupendrasinh Ramsinh
|
1123001WL082422
|
Chauhan Bhupendrasinh Ramsinh
|
00165
|
IBKL0000445
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1899901584
|
|
BHUPENDRASINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Dahod
|
GJ-23-001-060-001/55940571
(Salapada)
|
1123001000NRG24150120241178383
|
15/01/2024
|
bhuriya navalbhai madubhai
|
1123001WL082530
|
bhuriya navalbhai madubhai
|
00165
|
IBKL0000445
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901581
|
|
NAVALBHAI MADUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
317
|
Dahod
|
GJ-23-001-026-002/5597613
(Jekot)
|
1123001000NRG24130120241176213
|
15/01/2024
|
DAMOR RAMSUBHAI VESTABHAE
|
1123001WL082302
|
DAMOR RAMSUBHAI VESTABHAE
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901474
|
|
RAMSUBHAI VESTABHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
318
|
Dahod
|
GJ-23-001-009-001/101029
(Borkheda)
|
1123001000NRG24150120241178672
|
15/01/2024
|
CHANDUBEN
|
1123001WL082552
|
CHANDUBEN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899901755
|
|
Mavi Chanduben Khumchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dahod
|
GJ-23-001-014-001/8897419372
(Chosala)
|
1123001000NRG24150120241177896
|
15/01/2024
|
bhuriya ramesh kalu
|
1123001WL082465
|
bhuriya ramesh kalu
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901721
|
|
RAMESHBHAI KALUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
320
|
Dahod
|
GJ-23-001-004-001/5598885918
(Bhambhori)
|
1123001000NRG24150120241178234
|
15/01/2024
|
Silot Bhalubhai Fatiyabhai
|
1123001WL082512
|
Silot Bhalubhai Fatiyabhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
321
|
Dahod
|
GJ-23-001-010-001/8555314765
(Borwani)
|
1123001000NRG24150120241177976
|
15/01/2024
|
Solanki Kadakiyabhai Jemalbhai
|
1123001WL082480
|
Solanki Kadakiyabhai Jemalbhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
322
|
Dahod
|
GJ-23-001-062-001/559862656
(Tanachhiya)
|
1123001000NRG24130120241176459
|
15/01/2024
|
bhabhor kasturiben maknbhai
|
1123001WL082325
|
bhabhor kasturiben maknbhai
|
00176
|
IDIB000D508
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901479
|
|
Bhabhor Kasturiben Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dahod
|
GJ-23-001-072-001/559890198
(Vankiya)
|
1123001000NRG24130120241177550
|
15/01/2024
|
mavi bhuriben arvindbhai
|
1123001WL082424
|
mavi bhuriben arvindbhai
|
00176
|
IDIB000D508
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901575
|
|
Mavi Bhuriben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dahod
|
GJ-23-001-072-001/559890445
(Vankiya)
|
1123001000NRG24130120241177554
|
15/01/2024
|
Katara Janben Kalubhai
|
1123001WL082424
|
Katara Janben Kalubhai
|
00176
|
IDIB000D508
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901641
|
|
Katara Jinaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
325
|
Dahod
|
GJ-23-001-061-001/9898811200
(Simaliya Khurd)
|
1123001000NRG24150120241178194
|
15/01/2024
|
Amaliyar Rajeshbhai Toliyabhai
|
1123001WL082508
|
Amaliyar Rajeshbhai Toliyabhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901437
|
|
AMALIYAR RAJESHBHAI TOLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Dahod
|
GJ-23-001-072-001/559890198
(Vankiya)
|
1123001000NRG24130120241177549
|
15/01/2024
|
mavi arvindbhai laliyabhai
|
1123001WL082424
|
mavi arvindbhai laliyabhai
|
00354
|
PUNB0670300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901576
|
|
Arvindbhai Laliyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6548
|
6548
|
|
|
|
|
|
|
|
|
327
|
Dahod
|
GJ-23-001-073-001/559800524
(Varvada)
|
1123001000NRG24150120241177740
|
15/01/2024
|
Baberiya Sanjaybhai Babubhai
|
1123001WL082449
|
Baberiya Sanjaybhai Babubhai
|
00415
|
SBIN0000334
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901546
|
|
MR SANJAYBHAI BABUBHAI BABERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
328
|
Dahod
|
GJ-23-001-003-001/5598896972
(Bavka)
|
1123001000NRG24150120241178216
|
15/01/2024
|
BHARATSINH BHAVSINH PARMAR
|
1123001WL082511
|
BHARATSINH BHAVSINH PARMAR
|
00415
|
SBIN0000368
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901687
|
|
Parmar Bharatsinh Bhavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dahod
|
GJ-23-001-005-001/252550630
(Bhathiwada)
|
1123001000NRG24150120241177712
|
15/01/2024
|
masulbhai bhabhor
|
1123001WL082443
|
masulbhai bhabhor
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901464
|
|
MR MASULBHAI VICHIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dahod
|
GJ-23-001-005-001/2636551706
(Bhathiwada)
|
1123001000NRG24150120241177876
|
15/01/2024
|
Varsinghbhai
|
1123001WL082462
|
Varsinghbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901461
|
|
MR VARSINGBHAI FULJIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Dahod
|
GJ-23-001-005-001/2636551849
(Bhathiwada)
|
1123001000NRG24150120241177877
|
15/01/2024
|
Amliyar surajbhai Kanubhai
|
1123001WL082462
|
Amliyar surajbhai Kanubhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901325
|
|
AMALIYAR SURAJBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
Dahod
|
GJ-23-001-005-001/451-A
(Bhathiwada)
|
1123001000NRG24150120241177879
|
15/01/2024
|
HARSINGBHAI FULJIBHAI
|
1123001WL082462
|
HARSINGBHAI FULJIBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899901430
|
|
MR HARSINGBHAI FULAJIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dahod
|
GJ-23-001-010-001/5597861
(Borwani)
|
1123001000NRG24150120241177975
|
15/01/2024
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
1123001WL082480
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901760
|
|
MRS CHAMPABEN KALSIGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dahod
|
GJ-23-001-026-002/9867671549
(Jekot)
|
1123001000NRG24130120241176217
|
15/01/2024
|
DAMOR RAJESHBHAI ISAVARBHAI
|
1123001WL082302
|
DAMOR RAJESHBHAI ISAVARBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901686
|
|
MR RAJESHBHAI ISHWARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dahod
|
GJ-23-001-026-002/9867671550
(Jekot)
|
1123001000NRG24130120241176218
|
15/01/2024
|
DAMOR SURIYABEN CHAGANBHAI
|
1123001WL082302
|
DAMOR SURIYABEN CHAGANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901758
|
|
SURYABEN CHHAGANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Dahod
|
GJ-23-001-030-001/55991865
(Khangela)
|
1123001000NRG24150120241178561
|
15/01/2024
|
sangada baduben varsingbhai
|
1123001WL082543
|
sangada baduben varsingbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901542
|
|
Laliben Maheshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dahod
|
GJ-23-001-034-001/555556817
(Kharoda)
|
1123001000NRG24130120241176222
|
15/01/2024
|
bariya ramila shankar
|
1123001WL082303
|
bariya ramila shankar
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901759
|
|
BARIYA RAMILABEN SHAKRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
Dahod
|
GJ-23-001-034-001/555556817
(Kharoda)
|
1123001000NRG24130120241176221
|
15/01/2024
|
bariya shankar natha
|
1123001WL082303
|
bariya shankar natha
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901411
|
|
BARIYA SHAKRABHAI NA
|
BANK OF BARODA(606985)
|
|
339
|
Dahod
|
GJ-23-001-051-001/559888436
(Rabdal)
|
1123001000NRG24150120241177748
|
15/01/2024
|
ganava isubhai khatrabhai
|
1123001WL082450
|
ganava isubhai khatrabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901482
|
|
MR ISHUBHAI KHATRABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Dahod
|
GJ-23-001-052-001/559890172
(Rachharda)
|
1123001000NRG24150120241177932
|
15/01/2024
|
Labana Sachinkumar
|
1123001WL082474
|
Labana Sachinkumar
|
00415
|
SBIN0000368
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901529
|
|
SACHINKUMAR BHARATSING LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
Dahod
|
GJ-23-001-052-001/559890242
(Rachharda)
|
1123001000NRG24130120241177491
|
15/01/2024
|
Meda Suresh Dala
|
1123001WL082422
|
Meda Suresh Dala
|
00415
|
SBIN0000368
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1899901592
|
|
MR SURESHBHAI DALABAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39010
|
39010
|
|
|
|
|
|
|
|
|
342
|
Dahod
|
GJ-23-001-005-001/2636551849
(Bhathiwada)
|
1123001000NRG24150120241177878
|
15/01/2024
|
Ushaben
|
1123001WL082462
|
Ushaben
|
00415
|
SBIN0017324
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899901597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
343
|
Dahod
|
GJ-23-001-010-001/8555315029
(Borwani)
|
1123001000NRG24150120241177981
|
15/01/2024
|
Sunita
|
1123001WL082480
|
Sunita
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901640
|
|
MISS SUNITABEN SUNILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dahod
|
GJ-23-001-010-001/8555315292
(Borwani)
|
1123001000NRG24150120241177982
|
15/01/2024
|
Avinashbhai
|
1123001WL082480
|
Avinashbhai
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901431
|
|
MR AVINASH BHAI ISHVAR BHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Dahod
|
GJ-23-001-026-002/9867671545
(Jekot)
|
1123001000NRG24130120241176215
|
15/01/2024
|
DAMOR TINABEN RAJESHBHAI
|
1123001WL082302
|
DAMOR TINABEN RAJESHBHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901475
|
|
MISS TINABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
346
|
Dahod
|
GJ-23-001-062-001/559863120
(Tanachhiya)
|
1123001000NRG24130120241176465
|
15/01/2024
|
bhabhor rohitbhai rasulbhai
|
1123001WL082325
|
bhabhor rohitbhai rasulbhai
|
00415
|
SBIN0060045
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901646
|
|
BHABHOR ROHITBHAI RASULBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dahod
|
GJ-23-001-062-001/559863214
(Tanachhiya)
|
1123001000NRG24130120241176466
|
15/01/2024
|
Bhabhor Kanajibhai Rasulbhai
|
1123001WL082325
|
Bhabhor Kanajibhai Rasulbhai
|
00415
|
SBIN0060045
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901647
|
|
Bhabhor Kanajibhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
348
|
Dahod
|
GJ-23-001-010-001/8555315007
(Borwani)
|
1123001000NRG24150120241177978
|
15/01/2024
|
Mahendra
|
1123001WL082480
|
Mahendra
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901639
|
|
Solanki Mahendrakumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dahod
|
GJ-23-001-026-002/9867671470
(Jekot)
|
1123001000NRG24130120241176214
|
15/01/2024
|
DAMOR DITUBEN VESTABHAI
|
1123001WL082302
|
DAMOR DITUBEN VESTABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901476
|
|
DITUBEN VESHTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
350
|
Dahod
|
GJ-23-001-028-001/5598889894
(Kathla)
|
1123001000NRG24150120241177905
|
15/01/2024
|
damor sahdev situbhai
|
1123001WL082471
|
damor sahdev situbhai
|
00462
|
UCBA0003168
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899901688
|
|
SAHDEVBHAI SITUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
Dahod
|
GJ-23-001-030-001/55991796
(Khangela)
|
1123001000NRG24150120241178560
|
15/01/2024
|
Meda Rahulbhai Udesingbhai
|
1123001WL082543
|
Meda Rahulbhai Udesingbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901410
|
|
Meda Rahulbhai Udesinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dahod
|
GJ-23-001-068-001/959881572
(Uchavaniya)
|
1123001000NRG24150120241178272
|
15/01/2024
|
amrsingh tagriya
|
1123001WL082523
|
amrsingh tagriya
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901409
|
|
AMARSINGH LUNABHAI TAGERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
353
|
Dahod
|
GJ-23-001-016-001/5598889159
(Delsar)
|
1123001000NRG24150120241178237
|
15/01/2024
|
SOMSINGBHAI
|
1123001WL082514
|
SOMSINGBHAI
|
00468
|
UBIN0531049
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899901767
|
|
SOMSING CHAGANBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Dahod
|
GJ-23-001-017-001/5595477
(Dhamarda)
|
1123001000NRG24150120241177752
|
15/01/2024
|
RATHOD MAHESH BHAGVANBHAI
|
1123001WL082451
|
RATHOD MAHESH BHAGVANBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901773
|
|
MAHESHBHAI BHAGVANSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
355
|
Dahod
|
GJ-23-001-017-001/5595477
(Dhamarda)
|
1123001000NRG24150120241177751
|
15/01/2024
|
RATHOD SUREKHA MAHESH
|
1123001WL082451
|
RATHOD SUREKHA MAHESH
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901771
|
|
SUREKHABEN MAHESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
356
|
Dahod
|
GJ-23-001-017-001/559889193
(Dhamarda)
|
1123001000NRG24150120241177753
|
15/01/2024
|
paramar ratansingbhai kanubhai
|
1123001WL082451
|
paramar ratansingbhai kanubhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901772
|
|
RATANSINH KANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
Dahod
|
GJ-23-001-017-001/559889563
(Dhamarda)
|
1123001000NRG24150120241177754
|
15/01/2024
|
bariya valabhai kukabhai
|
1123001WL082451
|
bariya valabhai kukabhai
|
00468
|
UBIN0531049
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901770
|
|
VALABHAI KUKABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Dahod
|
GJ-23-001-017-001/559889602
(Dhamarda)
|
1123001000NRG24150120241177899
|
15/01/2024
|
gohil dhulabhai mansing
|
1123001WL082466
|
gohil dhulabhai mansing
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901774
|
|
DHULABHAI MANSING GOHIL
|
UNION BANK OF INDIA(508500)
|
|
359
|
Dahod
|
GJ-23-001-017-001/559889602
(Dhamarda)
|
1123001000NRG24150120241177755
|
15/01/2024
|
gohil gangaben dhulabhai
|
1123001WL082451
|
gohil gangaben dhulabhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901769
|
|
GANGABEN DHULABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
360
|
Dahod
|
GJ-23-001-017-001/559889703
(Dhamarda)
|
1123001000NRG24150120241177888
|
15/01/2024
|
bhurabhai
|
1123001WL082463
|
bhurabhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901768
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
361
|
Dahod
|
GJ-23-001-060-001/55940675
(Salapada)
|
1123001000NRG24150120241178391
|
15/01/2024
|
parmar ablubhai ramubhai
|
1123001WL082530
|
parmar ablubhai ramubhai
|
00468
|
UBIN0915980
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901810
|
|
Parmar Ablubhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
362
|
Dahod
|
GJ-23-001-023-001/5597110429
(Himala)
|
1123001000NRG24130120241175720
|
15/01/2024
|
Padwal Riteshbhai Vinodbhai
|
1123001WL082254
|
Padwal Riteshbhai Vinodbhai
|
00553
|
INDB0000455
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901634
|
|
Padwal Riteshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
363
|
Dahod
|
GJ-23-001-001-001/9898443026
(Agawada)
|
1123001000NRG24150120241178277
|
15/01/2024
|
Bariya Chaturbhai Jesingbhai
|
1123001WL082524
|
Bariya Chaturbhai Jesingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901801
|
|
Bariya Chaturbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dahod
|
GJ-23-001-001-001/9898443029
(Agawada)
|
1123001000NRG24150120241178279
|
15/01/2024
|
Lali Sumabhai Vahoniya
|
1123001WL082524
|
Lali Sumabhai Vahoniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901803
|
|
Lalli Sumabhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dahod
|
GJ-23-001-001-001/9898443029
(Agawada)
|
1123001000NRG24150120241178278
|
15/01/2024
|
Vahoniya Sumabhai Khetiyabhai
|
1123001WL082524
|
Vahoniya Sumabhai Khetiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901804
|
|
Vahoniya Sumabhai Khetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dahod
|
GJ-23-001-001-001/9898443030
(Agawada)
|
1123001000NRG24150120241178280
|
15/01/2024
|
Mandod Pappuben Madiyabhai
|
1123001WL082524
|
Mandod Pappuben Madiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899901802
|
|
Mandod Pappuben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dahod
|
GJ-23-001-016-001/559888885
(Delsar)
|
1123001000NRG24150120241178235
|
15/01/2024
|
P armar sokesh dita
|
1123001WL082513
|
P armar sokesh dita
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899901453
|
|
Parmar Shokeshbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dahod
|
GJ-23-001-016-001/5598889130
(Delsar)
|
1123001000NRG24150120241178236
|
15/01/2024
|
VIRSINGBHAI
|
1123001WL082513
|
VIRSINGBHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899901625
|
|
Bhuria Virasing Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dahod
|
GJ-23-001-016-001/5598889226
(Delsar)
|
1123001000NRG24150120241178248
|
15/01/2024
|
VANITABEN
|
1123001WL082521
|
VANITABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899901480
|
|
Bamaniya Vanitaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dahod
|
GJ-23-001-016-001/5598889312
(Delsar)
|
1123001000NRG24150120241178244
|
15/01/2024
|
DIPAKBHAI
|
1123001WL082518
|
DIPAKBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901599
|
|
Dipakbhai Kajubhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Dahod
|
GJ-23-001-023-001/5597110223
(Himala)
|
1123001000NRG24130120241176400
|
15/01/2024
|
Parmar Babubhai Valabhai
|
1123001WL082320
|
Parmar Babubhai Valabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901434
|
|
PARMAR BABUBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dahod
|
GJ-23-001-023-001/5597110376
(Himala)
|
1123001000NRG24130120241175723
|
15/01/2024
|
Parmar Arvindbhai Shivrambhai
|
1123001WL082255
|
Parmar Arvindbhai Shivrambhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901630
|
|
Parmar Arvindbhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dahod
|
GJ-23-001-023-001/5597110427
(Himala)
|
1123001000NRG24130120241175724
|
15/01/2024
|
Suvar Rajeshbhai Jagvanbhai
|
1123001WL082255
|
Suvar Rajeshbhai Jagvanbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901632
|
|
Suvar Rajeshbhai Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dahod
|
GJ-23-001-023-001/5597110428
(Himala)
|
1123001000NRG24130120241175725
|
15/01/2024
|
Suvar Priyankaben Rajeshbhai
|
1123001WL082255
|
Suvar Priyankaben Rajeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901631
|
|
Suvar Priyankaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dahod
|
GJ-23-001-023-001/5597110430
(Himala)
|
1123001000NRG24130120241175721
|
15/01/2024
|
Padwal Jayaben Prajjavalkumar
|
1123001WL082254
|
Padwal Jayaben Prajjavalkumar
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901633
|
|
Padwal Jayaben Prajjavalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Dahod
|
GJ-23-001-023-001/5597110503
(Himala)
|
1123001000NRG24130120241175727
|
15/01/2024
|
Suvar Hanshaben Jagvanbhai
|
1123001WL082255
|
Suvar Hanshaben Jagvanbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901290
|
|
Suvar Hanshaben Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Dahod
|
GJ-23-001-023-001/5597110505
(Himala)
|
1123001000NRG24130120241175728
|
15/01/2024
|
Rameshbhai Jokhabhai Parmar
|
1123001WL082255
|
Rameshbhai Jokhabhai Parmar
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901291
|
|
RAMESHBHAI JOKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Dahod
|
GJ-23-001-030-001/559594252
(Khangela)
|
1123001000NRG24150120241178520
|
15/01/2024
|
Meda Mukeshbhai dalsingbhai
|
1123001WL082543
|
Meda Mukeshbhai dalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901456
|
|
Mukeshbhai Dalsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Dahod
|
GJ-23-001-030-001/559594362
(Khangela)
|
1123001000NRG24150120241178579
|
15/01/2024
|
Meda Dineshbhai Rumalbhai
|
1123001WL082544
|
Meda Dineshbhai Rumalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901441
|
|
DINESHBHAI RUMALBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Dahod
|
GJ-23-001-030-001/559594363
(Khangela)
|
1123001000NRG24150120241178580
|
15/01/2024
|
Meda Prakashbhai jambubhai
|
1123001WL082544
|
Meda Prakashbhai jambubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901440
|
|
MEDA PRAKASHBHAI JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Dahod
|
GJ-23-001-030-001/559594364
(Khangela)
|
1123001000NRG24150120241178581
|
15/01/2024
|
Meda Ramikaben Jambubhai
|
1123001WL082544
|
Meda Ramikaben Jambubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901439
|
|
MEDA RAMIKABEN JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Dahod
|
GJ-23-001-030-001/559594382
(Khangela)
|
1123001000NRG24150120241178582
|
15/01/2024
|
Meda kamaben Viniyabhai
|
1123001WL082544
|
Meda kamaben Viniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901438
|
|
MEDA KAMABEN VINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Dahod
|
GJ-23-001-030-001/559594557
(Khangela)
|
1123001000NRG24150120241178522
|
15/01/2024
|
Vahoniya Arvindbhai lalubhai
|
1123001WL082543
|
Vahoniya Arvindbhai lalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901436
|
|
Uhaniya Vikesh Humjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Dahod
|
GJ-23-001-030-001/559594733
(Khangela)
|
1123001000NRG24150120241178523
|
15/01/2024
|
sangadiya Dineshbhai Bapubhai
|
1123001WL082543
|
sangadiya Dineshbhai Bapubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901452
|
|
Dinubhai Bapubhai Sangadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Dahod
|
GJ-23-001-030-001/559595012
(Khangela)
|
1123001000NRG24150120241178530
|
15/01/2024
|
Bhabhor Rajinaben rajubhai
|
1123001WL082543
|
Bhabhor Rajinaben rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901535
|
|
Bhabhor Rajinaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Dahod
|
GJ-23-001-030-001/559595036
(Khangela)
|
1123001000NRG24150120241178537
|
15/01/2024
|
Panchal Papubhai Babubhai
|
1123001WL082543
|
Panchal Papubhai Babubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901544
|
|
Panchal Prakashbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dahod
|
GJ-23-001-030-001/55991912
(Khangela)
|
1123001000NRG24150120241178564
|
15/01/2024
|
panchal kalubhai rupabhai
|
1123001WL082543
|
panchal kalubhai rupabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901680
|
|
Panchal Kalubhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dahod
|
GJ-23-001-043-001/5598995190
(Muwalia)
|
1123001000NRG24150120241178740
|
15/01/2024
|
bhuriya vinodbhai ramubhai
|
1123001WL082556
|
bhuriya vinodbhai ramubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901534
|
|
Bhuria Vinodbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Dahod
|
GJ-23-001-043-001/5598995631
(Muwalia)
|
1123001000NRG24150120241178741
|
15/01/2024
|
Bhuriya dilipbhai jaliyabhai
|
1123001WL082556
|
Bhuriya dilipbhai jaliyabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901539
|
|
Bhuriya Dilipbhai Jaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Dahod
|
GJ-23-001-043-001/5598995635
(Muwalia)
|
1123001000NRG24150120241178742
|
15/01/2024
|
Parmar ratilalbhai virsingbhai
|
1123001WL082556
|
Parmar ratilalbhai virsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901578
|
|
Parmar Ratilal Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Dahod
|
GJ-23-001-043-001/5598995649
(Muwalia)
|
1123001000NRG24150120241178743
|
15/01/2024
|
Parmar shilubhai vestabhai
|
1123001WL082556
|
Parmar shilubhai vestabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901533
|
|
Parmar Chilubhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Dahod
|
GJ-23-001-043-001/5598995850
(Muwalia)
|
1123001000NRG24150120241178744
|
15/01/2024
|
Shaileshbhai Hisubhai Minama
|
1123001WL082556
|
Shaileshbhai Hisubhai Minama
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901532
|
|
Shaileshbhai Hisubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dahod
|
GJ-23-001-043-001/5598995852
(Muwalia)
|
1123001000NRG24150120241178745
|
15/01/2024
|
Bhuriya Ravinaben Sureshbhai
|
1123001WL082556
|
Bhuriya Ravinaben Sureshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901745
|
|
Bhuria Ravinaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dahod
|
GJ-23-001-043-001/5598995873
(Muwalia)
|
1123001000NRG24150120241178746
|
15/01/2024
|
Parmar Manjulaben Nareshbhai
|
1123001WL082556
|
Parmar Manjulaben Nareshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901538
|
|
Parmar Manjulaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dahod
|
GJ-23-001-043-001/5598995874
(Muwalia)
|
1123001000NRG24150120241178747
|
15/01/2024
|
Bhuriya Shilpaben Dilipbhai
|
1123001WL082556
|
Bhuriya Shilpaben Dilipbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901540
|
|
Bhuriya Shilpaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dahod
|
GJ-23-001-043-001/5598995875
(Muwalia)
|
1123001000NRG24150120241178748
|
15/01/2024
|
Parmar Nareshbhai vestabhai
|
1123001WL082556
|
Parmar Nareshbhai vestabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901537
|
|
Parmar Nareshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Dahod
|
GJ-23-001-045-001/5596447
(Nani Kharaj)
|
1123001000NRG24150120241177729
|
15/01/2024
|
Damor Sumiben
|
1123001WL082447
|
Damor Sumiben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899901626
|
|
Damor Sumiben Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Dahod
|
GJ-23-001-045-001/5596448
(Nani Kharaj)
|
1123001000NRG24150120241177730
|
15/01/2024
|
Balubhai Chuniyabhai Damor
|
1123001WL082447
|
Balubhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899901481
|
|
Balubhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Dahod
|
GJ-23-001-045-001/5596455
(Nani Kharaj)
|
1123001000NRG24150120241177724
|
15/01/2024
|
Damor Avaniben Himmatsinh
|
1123001WL082446
|
Damor Avaniben Himmatsinh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901628
|
|
Damor Avaniben Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Dahod
|
GJ-23-001-045-001/5596462
(Nani Kharaj)
|
1123001000NRG24150120241177725
|
15/01/2024
|
Mansukhbhai Chuniyabhai Damor
|
1123001WL082446
|
Mansukhbhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901627
|
|
Mansukhbhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Dahod
|
GJ-23-001-052-001/559890164
(Rachharda)
|
1123001000NRG24150120241177927
|
15/01/2024
|
Padwal Saralaben
|
1123001WL082474
|
Padwal Saralaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901503
|
|
Padwal Saralaben Virendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Dahod
|
GJ-23-001-052-001/559890165
(Rachharda)
|
1123001000NRG24150120241177928
|
15/01/2024
|
Padwal Paruben
|
1123001WL082474
|
Padwal Paruben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901528
|
|
Padwal Paruben Narendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Dahod
|
GJ-23-001-052-001/559890166
(Rachharda)
|
1123001000NRG24150120241177929
|
15/01/2024
|
Padwal Prashant
|
1123001WL082474
|
Padwal Prashant
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901525
|
|
Padwal Prashantkumar Virendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Dahod
|
GJ-23-001-052-001/559890170
(Rachharda)
|
1123001000NRG24150120241177930
|
15/01/2024
|
Pelya Anitaben
|
1123001WL082474
|
Pelya Anitaben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901526
|
|
Pelya Anitaben Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Dahod
|
GJ-23-001-052-001/559890171
(Rachharda)
|
1123001000NRG24150120241177931
|
15/01/2024
|
Labana Jinalben
|
1123001WL082474
|
Labana Jinalben
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901527
|
|
Labana Jinalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Dahod
|
GJ-23-001-052-001/559890173
(Rachharda)
|
1123001000NRG24150120241177933
|
15/01/2024
|
Padwal Hemangeeben Hitendrabhai
|
1123001WL082474
|
Padwal Hemangeeben Hitendrabhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901317
|
|
Padwal Hemangiben Hitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Dahod
|
GJ-23-001-052-001/559890243
(Rachharda)
|
1123001000NRG24130120241177524
|
15/01/2024
|
Meda Artiben Sureshbhai
|
1123001WL082423
|
Meda Artiben Sureshbhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901588
|
|
Meda Aartiben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Dahod
|
GJ-23-001-052-001/559890244
(Rachharda)
|
1123001000NRG24130120241177525
|
15/01/2024
|
Meda Radheshyam Sureshbhai
|
1123001WL082423
|
Meda Radheshyam Sureshbhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901590
|
|
Meda Radheshyambhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dahod
|
GJ-23-001-052-001/559890245
(Rachharda)
|
1123001000NRG24130120241177526
|
15/01/2024
|
Meda Sangitaben Sureshbhai
|
1123001WL082423
|
Meda Sangitaben Sureshbhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901589
|
|
Meda Sangitaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Dahod
|
GJ-23-001-052-001/559890246
(Rachharda)
|
1123001000NRG24130120241177527
|
15/01/2024
|
Meda Divyaben Sureshbhai
|
1123001WL082423
|
Meda Divyaben Sureshbhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901591
|
|
Divyaben Sureshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dahod
|
GJ-23-001-052-001/559890247
(Rachharda)
|
1123001000NRG24130120241177528
|
15/01/2024
|
Nokam Vishal Govind
|
1123001WL082423
|
Nokam Vishal Govind
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901587
|
|
VISHALBHAI GOVINDBHAI NOKAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
Dahod
|
GJ-23-001-052-001/559890248
(Rachharda)
|
1123001000NRG24130120241177529
|
15/01/2024
|
Nokam Pravin Govind
|
1123001WL082423
|
Nokam Pravin Govind
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901586
|
|
Nokam Pravinbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Dahod
|
GJ-23-001-052-001/559890251
(Rachharda)
|
1123001000NRG24130120241177530
|
15/01/2024
|
Devraj Khumsing Bhisukarma
|
1123001WL082423
|
Devraj Khumsing Bhisukarma
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899901585
|
|
Devrajsinh Kamansinh Bishukarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Dahod
|
GJ-23-001-062-001/559863217
(Tanachhiya)
|
1123001000NRG24130120241176468
|
15/01/2024
|
Bhabhor Lasubhai Jambubhai
|
1123001WL082325
|
Bhabhor Lasubhai Jambubhai
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
16/03/2024
|
|
1899901649
|
|
Bhabhor Lasubhai Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dahod
|
GJ-23-001-062-001/559863217
(Tanachhiya)
|
1123001000NRG24130120241176467
|
15/01/2024
|
Bhabhor Maniben Jambubhai
|
1123001WL082325
|
Bhabhor Maniben Jambubhai
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
16/03/2024
|
|
1899901648
|
|
Bhabhor Maniben Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Dahod
|
GJ-23-001-063-001/5594425881
(Tanda)
|
1123001000NRG24150120241178491
|
15/01/2024
|
Jadav Digneshvar Himasing
|
1123001WL082542
|
Jadav Digneshvar Himasing
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901593
|
|
Jadav Digneshvar Himasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Dahod
|
GJ-23-001-063-001/5594425882
(Tanda)
|
1123001000NRG24150120241178492
|
15/01/2024
|
Mukund Rupsinh Bhura
|
1123001WL082542
|
Mukund Rupsinh Bhura
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901791
|
|
Mukund Rupsinh Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Dahod
|
GJ-23-001-063-001/5594425883
(Tanda)
|
1123001000NRG24150120241178493
|
15/01/2024
|
Kalpeshbhai Badubhai Bhura
|
1123001WL082542
|
Kalpeshbhai Badubhai Bhura
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901792
|
|
Mr. KALPESHBHAI BADUBHAI BHURA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
419
|
Dahod
|
GJ-23-001-063-001/5594425884
(Tanda)
|
1123001000NRG24150120241178494
|
15/01/2024
|
Prashant Mukesh Parmar
|
1123001WL082542
|
Prashant Mukesh Parmar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901790
|
|
Prashantkumar Mukeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dahod
|
GJ-23-001-063-001/5594425886
(Tanda)
|
1123001000NRG24150120241178495
|
15/01/2024
|
Hiteshbhai Mansinh Bhura
|
1123001WL082542
|
Hiteshbhai Mansinh Bhura
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901786
|
|
HITESHBHAI MANSING BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
Dahod
|
GJ-23-001-063-001/5594425887
(Tanda)
|
1123001000NRG24150120241178496
|
15/01/2024
|
Parmar Kartik Rakesh
|
1123001WL082542
|
Parmar Kartik Rakesh
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901788
|
|
Parmar Kartikkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Dahod
|
GJ-23-001-063-001/5594425888
(Tanda)
|
1123001000NRG24150120241178497
|
15/01/2024
|
Parmar Manishkumar Mangalabhai
|
1123001WL082542
|
Parmar Manishkumar Mangalabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901789
|
|
MANISHKUMAR MANGALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
Dahod
|
GJ-23-001-063-001/5594425889
(Tanda)
|
1123001000NRG24150120241178498
|
15/01/2024
|
Pareshkumar Mukeshbhai Parmar
|
1123001WL082542
|
Pareshkumar Mukeshbhai Parmar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901793
|
|
Pareshkumar Mukeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Dahod
|
GJ-23-001-063-001/5594425891
(Tanda)
|
1123001000NRG24150120241178499
|
15/01/2024
|
Parmar Tanmaykumar Rakeshbhai
|
1123001WL082542
|
Parmar Tanmaykumar Rakeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901787
|
|
Parmar Tanmaykumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Dahod
|
GJ-23-001-072-001/8899999480
(Vankiya)
|
1123001000NRG24130120241177555
|
15/01/2024
|
parmar vipinbhai visudabhai
|
1123001WL082424
|
parmar vipinbhai visudabhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899901549
|
|
Parmar Vipinbhai Vichudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152788
|
152788
|
|
|
|
|
|
|
|
|
426
|
Dahod
|
GJ-23-001-028-001/5598889903
(Kathla)
|
1123001000NRG24150120241177901
|
15/01/2024
|
Parmar Chetanaben S
|
1123001WL082467
|
Parmar Chetanaben S
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901449
|
|
SATANA SANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
Dahod
|
GJ-23-001-028-001/5598889903
(Kathla)
|
1123001000NRG24150120241177900
|
15/01/2024
|
Parmar Himabhai Vestabhai
|
1123001WL082467
|
Parmar Himabhai Vestabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901596
|
|
HIMABHAI VESTABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
Dahod
|
GJ-23-001-028-001/5598889903
(Kathla)
|
1123001000NRG24150120241177902
|
15/01/2024
|
Parmar Punakibe
|
1123001WL082468
|
Parmar Punakibe
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901543
|
|
PUNKIBEN HIMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
Dahod
|
GJ-23-001-066-001/55975218
(Tarvadiya Vaja)
|
1123001000NRG24150120241178016
|
15/01/2024
|
Damor Sanjaybhai Fatiyabhai
|
1123001WL082487
|
Damor Sanjaybhai Fatiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901637
|
|
Damor Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Dahod
|
GJ-23-001-066-001/55975219
(Tarvadiya Vaja)
|
1123001000NRG24150120241178017
|
15/01/2024
|
Damor Daliben Ditabhai
|
1123001WL082487
|
Damor Daliben Ditabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901638
|
|
DAMOR DALIBEN DITABHAI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Dahod
|
GJ-23-001-066-001/55975220
(Tarvadiya Vaja)
|
1123001000NRG24150120241178018
|
15/01/2024
|
Damor Daliben Ditabhai
|
1123001WL082487
|
Damor Daliben Ditabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901636
|
|
Lalitaben Rakeshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Dahod
|
GJ-23-001-066-001/55975221
(Tarvadiya Vaja)
|
1123001000NRG24150120241178019
|
15/01/2024
|
Bhabhor Roshikbhai Suryabhai
|
1123001WL082487
|
Bhabhor Roshikbhai Suryabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901635
|
|
Bhabhor Roshik Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dahod
|
GJ-23-001-066-001/55975222
(Tarvadiya Vaja)
|
1123001000NRG24150120241178020
|
15/01/2024
|
Sanjaybhai Masulbhai Damor
|
1123001WL082487
|
Sanjaybhai Masulbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901746
|
|
Sanjaybhai Masulbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
434
|
Dahod
|
GJ-23-001-005-001/2636551236
(Bhathiwada)
|
1123001000NRG24150120241177872
|
15/01/2024
|
Meda Maheshbhai
|
1123001WL082462
|
Meda Maheshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899901706
|
|
MEDA MAHESHBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Dahod
|
GJ-23-001-005-001/2636551241
(Bhathiwada)
|
1123001000NRG24150120241177874
|
15/01/2024
|
Narmdaben
|
1123001WL082462
|
Narmdaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899901574
|
|
NARMADABEN SHAILESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
Dahod
|
GJ-23-001-005-001/2636551244
(Bhathiwada)
|
1123001000NRG24150120241177875
|
15/01/2024
|
Damor Hakrubhai
|
1123001WL082462
|
Damor Hakrubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899901703
|
|
HUKARUBHAI GULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Dahod
|
GJ-23-001-005-001/5599271620
(Bhathiwada)
|
1123001000NRG24150120241177881
|
15/01/2024
|
Mavi Kanjubhai
|
1123001WL082462
|
Mavi Kanjubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
16/03/2024
|
|
1899901573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
Dahod
|
GJ-23-001-005-001/599
(Bhathiwada)
|
1123001000NRG24150120241177882
|
15/01/2024
|
Meda Ramjibhai
|
1123001WL082462
|
Meda Ramjibhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899901560
|
|
MEDA RAMJIBHAI SIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Dahod
|
GJ-23-001-009-001/202880763
(Borkheda)
|
1123001000NRG24150120241178673
|
15/01/2024
|
Gumiben Harsingbhai Mavi
|
1123001WL082552
|
Gumiben Harsingbhai Mavi
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
16/03/2024
|
|
1899901723
|
|
GUMIBEN HARSIGBHAI MAVI
|
ICICI BANK LTD(508534)
|
|
440
|
Dahod
|
GJ-23-001-009-001/2028810145
(Borkheda)
|
1123001000NRG24150120241178676
|
15/01/2024
|
mavi lalubhai parsingbhai
|
1123001WL082552
|
mavi lalubhai parsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899901553
|
|
Mr. LALLUBHAI PARSINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Dahod
|
GJ-23-001-009-001/2028810145
(Borkheda)
|
1123001000NRG24150120241178677
|
15/01/2024
|
mavi shanuben lalubhai
|
1123001WL082552
|
mavi shanuben lalubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899901671
|
|
Shanuben Lallubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dahod
|
GJ-23-001-009-001/2028810220
(Borkheda)
|
1123001000NRG24150120241178679
|
15/01/2024
|
mavi jetaben ramabhai
|
1123001WL082552
|
mavi jetaben ramabhai
|
00691
|
IPOS0000001
|
2707
|
2707
|
Processed
|
16/03/2024
|
|
1899901504
|
|
MAVI JETABEN
|
BANK OF BARODA(606985)
|
|
443
|
Dahod
|
GJ-23-001-009-001/2028810220
(Borkheda)
|
1123001000NRG24150120241178678
|
15/01/2024
|
mavi ramabhai jotiyabhai
|
1123001WL082552
|
mavi ramabhai jotiyabhai
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
16/03/2024
|
|
1899901285
|
|
Mr. RAMABHAI JOTIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Dahod
|
GJ-23-001-009-001/2028810326
(Borkheda)
|
1123001000NRG24150120241178680
|
15/01/2024
|
mavi ganaben titubhai
|
1123001WL082552
|
mavi ganaben titubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899901718
|
|
Mrs. GANABEN TITUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Dahod
|
GJ-23-001-009-001/2028810356
(Borkheda)
|
1123001000NRG24150120241178681
|
15/01/2024
|
Kasnabhai Rajsingbhai Pasaya
|
1123001WL082552
|
Kasnabhai Rajsingbhai Pasaya
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901670
|
|
KASNABHAI RAJSINGBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Dahod
|
GJ-23-001-009-001/2028810357
(Borkheda)
|
1123001000NRG24150120241178682
|
15/01/2024
|
Pasaya Jetaben Zenatibhai
|
1123001WL082552
|
Pasaya Jetaben Zenatibhai
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901564
|
|
PASAYA JETABEN ZENATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Dahod
|
GJ-23-001-009-001/2028810358
(Borkheda)
|
1123001000NRG24150120241178683
|
15/01/2024
|
Jalubhai Galabhai Pasaya
|
1123001WL082552
|
Jalubhai Galabhai Pasaya
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901561
|
|
JALUBHAI GALABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Dahod
|
GJ-23-001-009-001/2028810358
(Borkheda)
|
1123001000NRG24150120241178684
|
15/01/2024
|
Ramilaben Jalubhai Pasaya
|
1123001WL082552
|
Ramilaben Jalubhai Pasaya
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901719
|
|
Mrs. RAMILABEN JALUBHAI PASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Dahod
|
GJ-23-001-009-001/2028810359
(Borkheda)
|
1123001000NRG24150120241178685
|
15/01/2024
|
Kantibhai Sanubhai Pasaya
|
1123001WL082552
|
Kantibhai Sanubhai Pasaya
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/03/2024
|
|
1899901562
|
|
KANTIBHAI SANUBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Dahod
|
GJ-23-001-009-001/2028810359
(Borkheda)
|
1123001000NRG24150120241178686
|
15/01/2024
|
Sangitaben Kantibhai Pasaya
|
1123001WL082552
|
Sangitaben Kantibhai Pasaya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899901563
|
|
SANGITABEN KANTIBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Dahod
|
GJ-23-001-014-001/8897420575
(Chosala)
|
1123001000NRG24150120241177974
|
15/01/2024
|
damor kajlben saileshbhai
|
1123001WL082479
|
damor kajlben saileshbhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899901667
|
|
DAMOR KAJALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Dahod
|
GJ-23-001-023-001/5596963
(Himala)
|
1123001000NRG24150120241178309
|
15/01/2024
|
Pangli
|
1123001WL082528
|
Pangli
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901602
|
|
BHABHOR PANGALIBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Dahod
|
GJ-23-001-023-001/55970939
(Himala)
|
1123001000NRG24150120241178312
|
15/01/2024
|
sansu chhagan
|
1123001WL082528
|
sansu chhagan
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899901617
|
|
SAMSUBHAI CHAGANBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
Dahod
|
GJ-23-001-023-001/559710967
(Himala)
|
1123001000NRG24150120241178317
|
15/01/2024
|
Himchand
|
1123001WL082528
|
Himchand
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901603
|
|
BHABHOR HEMCHANDBHAI TIHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Dahod
|
GJ-23-001-023-001/5597109676
(Himala)
|
1123001000NRG24150120241178319
|
15/01/2024
|
Bhabhor Kaliben gajubhai
|
1123001WL082528
|
Bhabhor Kaliben gajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901278
|
|
BHABHOR KALIBEN GAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24130120241175715
|
15/01/2024
|
suvar divanbhai jagvan
|
1123001WL082254
|
suvar divanbhai jagvan
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901707
|
|
Divanabhai Jagavanabhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Dahod
|
GJ-23-001-023-001/5597109802
(Himala)
|
1123001000NRG24130120241175716
|
15/01/2024
|
suvar rekhaben divanbhai
|
1123001WL082254
|
suvar rekhaben divanbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901511
|
|
Rekhaben Divanbhai Suvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24130120241175719
|
15/01/2024
|
damor krishna raju
|
1123001WL082254
|
damor krishna raju
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901513
|
|
DAMOR KRISHANBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
Dahod
|
GJ-23-001-023-001/5597110160
(Himala)
|
1123001000NRG24130120241175718
|
15/01/2024
|
damor raju samuda
|
1123001WL082254
|
damor raju samuda
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899901512
|
|
Damor Rajubhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Dahod
|
GJ-23-001-023-001/5597110397
(Himala)
|
1123001000NRG24130120241176402
|
15/01/2024
|
Kalara Manishaben Navalbhai
|
1123001WL082320
|
Kalara Manishaben Navalbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901570
|
|
KALARA MANISHABEN NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Dahod
|
GJ-23-001-023-001/5597110402
(Himala)
|
1123001000NRG24130120241176403
|
15/01/2024
|
Parmar Tinaben Ajaybhai
|
1123001WL082320
|
Parmar Tinaben Ajaybhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901720
|
|
PARMAR TINABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Dahod
|
GJ-23-001-023-001/5597110410
(Himala)
|
1123001000NRG24150120241178339
|
15/01/2024
|
Damor Divanbhai Sumalbhai
|
1123001WL082528
|
Damor Divanbhai Sumalbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901618
|
|
DAMOR DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Dahod
|
GJ-23-001-023-001/5597110411
(Himala)
|
1123001000NRG24150120241178340
|
15/01/2024
|
Jithariben Parsing Damor
|
1123001WL082528
|
Jithariben Parsing Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901604
|
|
JITHARIBEN PARSING DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Dahod
|
GJ-23-001-023-001/5597110412
(Himala)
|
1123001000NRG24150120241178341
|
15/01/2024
|
Bhabhor Kantaben Kanubhai
|
1123001WL082528
|
Bhabhor Kantaben Kanubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901663
|
|
BHABHOR KANTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Dahod
|
GJ-23-001-023-001/5597110425
(Himala)
|
1123001000NRG24150120241178342
|
15/01/2024
|
Bhabhor Janaben Ashishbhai
|
1123001WL082528
|
Bhabhor Janaben Ashishbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901664
|
|
BHABHOR JANABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Dahod
|
GJ-23-001-023-001/5597110433
(Himala)
|
1123001000NRG24130120241176404
|
15/01/2024
|
Kathota Alkaben Lavindrasinh
|
1123001WL082320
|
Kathota Alkaben Lavindrasinh
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
16/03/2024
|
|
1899901665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
467
|
Dahod
|
GJ-23-001-023-001/5597110512
(Himala)
|
1123001000NRG24150120241178343
|
15/01/2024
|
Lilaben Shukrambhai Kalara
|
1123001WL082528
|
Lilaben Shukrambhai Kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901613
|
|
LILABEN SHUKRMABHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Dahod
|
GJ-23-001-023-001/5597110513
(Himala)
|
1123001000NRG24150120241178344
|
15/01/2024
|
Gorkiben Ratnsinh kalara
|
1123001WL082528
|
Gorkiben Ratnsinh kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901612
|
|
GORKIBEN RATNSINH KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Dahod
|
GJ-23-001-023-001/5597110514
(Himala)
|
1123001000NRG24150120241178345
|
15/01/2024
|
Sumaliben Chatrasinh Kalara
|
1123001WL082528
|
Sumaliben Chatrasinh Kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901611
|
|
SUMALIBEN CHATRASINH KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Dahod
|
GJ-23-001-023-001/5597110515
(Himala)
|
1123001000NRG24150120241178346
|
15/01/2024
|
Kalara Sunilbhai Kalubhai
|
1123001WL082528
|
Kalara Sunilbhai Kalubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901616
|
|
Kalara Sunilbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dahod
|
GJ-23-001-023-001/5597110516
(Himala)
|
1123001000NRG24150120241178347
|
15/01/2024
|
Kalara Sukrambhai Chhatrasinh
|
1123001WL082528
|
Kalara Sukrambhai Chhatrasinh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901614
|
|
KALARA SUKRAMBHAI CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Dahod
|
GJ-23-001-023-001/5597110517
(Himala)
|
1123001000NRG24150120241178348
|
15/01/2024
|
Kalara Shilaben Sunilbhai
|
1123001WL082528
|
Kalara Shilaben Sunilbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901609
|
|
KALARA SHILABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Dahod
|
GJ-23-001-023-001/5597110518
(Himala)
|
1123001000NRG24150120241178349
|
15/01/2024
|
Gavaben Dineshbhai Kalara
|
1123001WL082528
|
Gavaben Dineshbhai Kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901610
|
|
GAVABEN DINESHBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Dahod
|
GJ-23-001-023-001/5597110519
(Himala)
|
1123001000NRG24150120241178350
|
15/01/2024
|
Mimilaben Jyotibhai Kalara
|
1123001WL082528
|
Mimilaben Jyotibhai Kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901607
|
|
MIMILABEN JYOTIBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Dahod
|
GJ-23-001-023-001/5597110520
(Himala)
|
1123001000NRG24150120241178351
|
15/01/2024
|
Kalara Maliben Amarsingbhai
|
1123001WL082528
|
Kalara Maliben Amarsingbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901606
|
|
KALARA MALIBEN AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Dahod
|
GJ-23-001-023-001/5597110522
(Himala)
|
1123001000NRG24150120241178352
|
15/01/2024
|
Kalara Chhatrasinh Maganbhai
|
1123001WL082528
|
Kalara Chhatrasinh Maganbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901615
|
|
KALARA CHHATRASINH MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Dahod
|
GJ-23-001-023-001/5597110523
(Himala)
|
1123001000NRG24150120241178353
|
15/01/2024
|
Sugnaben Sundrbhai Kalara
|
1123001WL082528
|
Sugnaben Sundrbhai Kalara
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901608
|
|
SUGNABEN SUNDRBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Dahod
|
GJ-23-001-023-001/5597110524
(Himala)
|
1123001000NRG24150120241178354
|
15/01/2024
|
Kalara Bhamubhai Jimalbhai
|
1123001WL082528
|
Kalara Bhamubhai Jimalbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899901605
|
|
KALARA BHAMUBHAI JIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Dahod
|
GJ-23-001-023-001/5597110536
(Himala)
|
1123001000NRG24150120241178355
|
15/01/2024
|
Sadiben Gavajibhai Suvar
|
1123001WL082528
|
Sadiben Gavajibhai Suvar
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901656
|
|
SADIBEN GAVJIBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Dahod
|
GJ-23-001-023-001/5597110537
(Himala)
|
1123001000NRG24150120241178356
|
15/01/2024
|
Suvar Dharmeshbhai
|
1123001WL082528
|
Suvar Dharmeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901756
|
|
SUVAR DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Dahod
|
GJ-23-001-023-001/5597110538
(Himala)
|
1123001000NRG24150120241178357
|
15/01/2024
|
Vijaybhai Bharatbhai Suvar
|
1123001WL082528
|
Vijaybhai Bharatbhai Suvar
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901271
|
|
VIJAYBHAI BHARATBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Dahod
|
GJ-23-001-023-001/5597110539
(Himala)
|
1123001000NRG24150120241178358
|
15/01/2024
|
Suvar Roshaniben Bharatbhai
|
1123001WL082528
|
Suvar Roshaniben Bharatbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901272
|
|
SUVAR ROSHANIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Dahod
|
GJ-23-001-023-001/559711054
(Himala)
|
1123001000NRG24150120241178359
|
15/01/2024
|
Suvar Mansinh
|
1123001WL082528
|
Suvar Mansinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901270
|
|
SUVAR MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Dahod
|
GJ-23-001-023-001/5597110540
(Himala)
|
1123001000NRG24150120241178360
|
15/01/2024
|
Suvar Kaliben
|
1123001WL082528
|
Suvar Kaliben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899901269
|
|
SUVAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Dahod
|
GJ-23-001-023-001/5597110546
(Himala)
|
1123001000NRG24150120241178361
|
15/01/2024
|
Bharatbhai Khimabhai Bhabhor
|
1123001WL082528
|
Bharatbhai Khimabhai Bhabhor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901817
|
|
BHARATBHAI KHIMABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Dahod
|
GJ-23-001-023-001/5597110547
(Himala)
|
1123001000NRG24150120241178362
|
15/01/2024
|
Suvar Shardaben Himchandbhai
|
1123001WL082528
|
Suvar Shardaben Himchandbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901816
|
|
SUVAR SHARDABEN HIMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Dahod
|
GJ-23-001-023-001/5597110548
(Himala)
|
1123001000NRG24150120241178363
|
15/01/2024
|
Pinalben Himchandbhai Suvar
|
1123001WL082528
|
Pinalben Himchandbhai Suvar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901815
|
|
PINALBEN HIMCHANDBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Dahod
|
GJ-23-001-023-001/5597110553
(Himala)
|
1123001000NRG24150120241178377
|
15/01/2024
|
Mavi Parmabhai
|
1123001WL082529
|
Mavi Parmabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901822
|
|
MAVI PARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Dahod
|
GJ-23-001-023-001/5597110554
(Himala)
|
1123001000NRG24150120241178378
|
15/01/2024
|
Mavi Asmitaben Ripulbhai
|
1123001WL082529
|
Mavi Asmitaben Ripulbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901823
|
|
MAVI ASMITABEN RIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dahod
|
GJ-23-001-023-001/5597110555
(Himala)
|
1123001000NRG24150120241178364
|
15/01/2024
|
Mavi Arpitbhai Parmubhai
|
1123001WL082528
|
Mavi Arpitbhai Parmubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901824
|
|
MAVI ARPITBHAI PARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Dahod
|
GJ-23-001-023-001/5597110556
(Himala)
|
1123001000NRG24150120241178365
|
15/01/2024
|
Janglabhai Shakkariyabhai Mavi
|
1123001WL082528
|
Janglabhai Shakkariyabhai Mavi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901821
|
|
JANGLABHAI SHAKKARIYABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Dahod
|
GJ-23-001-023-001/5597110557
(Himala)
|
1123001000NRG24150120241178366
|
15/01/2024
|
Mavi Kabuben
|
1123001WL082528
|
Mavi Kabuben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901820
|
|
Mavi Kabuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
493
|
Dahod
|
GJ-23-001-023-001/5597110558
(Himala)
|
1123001000NRG24150120241178367
|
15/01/2024
|
Sonalben AjayKumar Mavi
|
1123001WL082528
|
Sonalben AjayKumar Mavi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899901818
|
|
SONALBEN AJAYKUMAR MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Dahod
|
GJ-23-001-023-001/5597110559
(Himala)
|
1123001000NRG24150120241178368
|
15/01/2024
|
Vestiben Pratapbhai Mavi
|
1123001WL082528
|
Vestiben Pratapbhai Mavi
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901819
|
|
VESTIBEN PRATAPBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Dahod
|
GJ-23-001-023-001/5597110560
(Himala)
|
1123001000NRG24150120241178369
|
15/01/2024
|
Mavi Ajaykumar Pratapbhai
|
1123001WL082528
|
Mavi Ajaykumar Pratapbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901601
|
|
MAVI AJAYKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Dahod
|
GJ-23-001-023-001/5597110565
(Himala)
|
1123001000NRG24150120241178370
|
15/01/2024
|
Bariya Kaliyabhai Manubhai
|
1123001WL082528
|
Bariya Kaliyabhai Manubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901281
|
|
BARIYA KALIYABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Dahod
|
GJ-23-001-023-001/5597110567
(Himala)
|
1123001000NRG24150120241178371
|
15/01/2024
|
Lilaben Kaliyabhai Bariya
|
1123001WL082528
|
Lilaben Kaliyabhai Bariya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901280
|
|
LILABEN KALIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Dahod
|
GJ-23-001-023-001/5597110568
(Himala)
|
1123001000NRG24150120241178372
|
15/01/2024
|
Bariya Vaishaliben Kaliyabhai
|
1123001WL082528
|
Bariya Vaishaliben Kaliyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901279
|
|
BARIYA VAISHALIBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Dahod
|
GJ-23-001-023-001/5597110584
(Himala)
|
1123001000NRG24150120241178373
|
15/01/2024
|
Damor Parsingbhai Jesingbhai
|
1123001WL082528
|
Damor Parsingbhai Jesingbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901619
|
|
Mr. PARSINGH JESINGH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Dahod
|
GJ-23-001-023-001/5597110587
(Himala)
|
1123001000NRG24150120241178374
|
15/01/2024
|
Thavriben Tersingbhai Suvar
|
1123001WL082528
|
Thavriben Tersingbhai Suvar
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901284
|
|
MRS THAVARI TERSING SUVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Dahod
|
GJ-23-001-023-001/5597110588
(Himala)
|
1123001000NRG24150120241178375
|
15/01/2024
|
Damor Sitaben
|
1123001WL082528
|
Damor Sitaben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901283
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dahod
|
GJ-23-001-023-001/5597110589
(Himala)
|
1123001000NRG24150120241178376
|
15/01/2024
|
Gundiya Piyushbhai
|
1123001WL082528
|
Gundiya Piyushbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899901282
|
|
GUNDIYA PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Dahod
|
GJ-23-001-030-001/559594879
(Khangela)
|
1123001000NRG24150120241178526
|
15/01/2024
|
Meda Axaybhai Sobanbhai
|
1123001WL082543
|
Meda Axaybhai Sobanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901661
|
|
MEDA AXYBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Dahod
|
GJ-23-001-030-001/559594880
(Khangela)
|
1123001000NRG24150120241178527
|
15/01/2024
|
Meda Mithunbhai Sobanbhai
|
1123001WL082543
|
Meda Mithunbhai Sobanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901662
|
|
MEDA MITHUNBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Dahod
|
GJ-23-001-030-001/55992824
(Khangela)
|
1123001000NRG24150120241178618
|
15/01/2024
|
Meda Nablabhai shantubhai
|
1123001WL082546
|
Meda Nablabhai shantubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901510
|
|
Meda Nablabhai Santubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
Dahod
|
GJ-23-001-030-001/55992867
(Khangela)
|
1123001000NRG24150120241178619
|
15/01/2024
|
Meda Dasamaben Sobanbhai
|
1123001WL082546
|
Meda Dasamaben Sobanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901507
|
|
Meda Dashmaben Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
Dahod
|
GJ-23-001-030-001/55993911
(Khangela)
|
1123001000NRG24150120241178638
|
15/01/2024
|
Meda Karanbhai Somjibhai
|
1123001WL082548
|
Meda Karanbhai Somjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901710
|
|
MEDA KARANBHAI SOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Dahod
|
GJ-23-001-030-001/55993912
(Khangela)
|
1123001000NRG24150120241178588
|
15/01/2024
|
Meda kajubhai Gavlabhai
|
1123001WL082544
|
Meda kajubhai Gavlabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901712
|
|
NARESHBHAI KAMESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
509
|
Dahod
|
GJ-23-001-030-001/55993913
(Khangela)
|
1123001000NRG24150120241178589
|
15/01/2024
|
Bariya Sumilaben
|
1123001WL082544
|
Bariya Sumilaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901521
|
|
MEDA KALPESH TEDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
510
|
Dahod
|
GJ-23-001-030-001/55993922
(Khangela)
|
1123001000NRG24150120241178590
|
15/01/2024
|
Meda Avinashbhai kajubhai
|
1123001WL082544
|
Meda Avinashbhai kajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901509
|
|
MEDA AVINASHBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Dahod
|
GJ-23-001-030-001/55993924
(Khangela)
|
1123001000NRG24150120241178591
|
15/01/2024
|
Meda Anitaben Vinubhai
|
1123001WL082544
|
Meda Anitaben Vinubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901522
|
|
ANITA VINUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Dahod
|
GJ-23-001-030-001/55993925
(Khangela)
|
1123001000NRG24150120241178592
|
15/01/2024
|
Meda Vinubhai Ravjibhai
|
1123001WL082544
|
Meda Vinubhai Ravjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901523
|
|
VINUBHAI RAVJIBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Dahod
|
GJ-23-001-030-001/55993926
(Khangela)
|
1123001000NRG24150120241178593
|
15/01/2024
|
Meda Govindbhai
|
1123001WL082544
|
Meda Govindbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901520
|
|
GOVINDBHAI BHERUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Dahod
|
GJ-23-001-030-001/55993927
(Khangela)
|
1123001000NRG24150120241178594
|
15/01/2024
|
Meda Sarlaben
|
1123001WL082544
|
Meda Sarlaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
515
|
Dahod
|
GJ-23-001-030-001/55993928
(Khangela)
|
1123001000NRG24150120241178595
|
15/01/2024
|
Meda Jyotshanaben Hasubhai
|
1123001WL082544
|
Meda Jyotshanaben Hasubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901711
|
|
MEDA JYOTSNABEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Dahod
|
GJ-23-001-030-001/55993929
(Khangela)
|
1123001000NRG24150120241178596
|
15/01/2024
|
Meda Pravinbhai Bherubhai
|
1123001WL082544
|
Meda Pravinbhai Bherubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901701
|
|
PRAVINBHAI BHERUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Dahod
|
GJ-23-001-030-001/55993931
(Khangela)
|
1123001000NRG24150120241178597
|
15/01/2024
|
Meda Radhikaben Sanjaybhai
|
1123001WL082544
|
Meda Radhikaben Sanjaybhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901518
|
|
MEDA RADHIKABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Dahod
|
GJ-23-001-030-001/55993932
(Khangela)
|
1123001000NRG24150120241178598
|
15/01/2024
|
Meda Surekhaben Parvatbhai
|
1123001WL082544
|
Meda Surekhaben Parvatbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901713
|
|
MEDA SUREKHABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Dahod
|
GJ-23-001-030-001/55994022
(Khangela)
|
1123001000NRG24150120241178600
|
15/01/2024
|
Meda Akashbhai Hasubhai
|
1123001WL082544
|
Meda Akashbhai Hasubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901524
|
|
MEDA AKASHBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Dahod
|
GJ-23-001-030-001/55994060
(Khangela)
|
1123001000NRG24150120241178601
|
15/01/2024
|
Parmar Jineshbhai Varsingbhai
|
1123001WL082544
|
Parmar Jineshbhai Varsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901550
|
|
JIGNESHBHAI VARSINGHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
521
|
Dahod
|
GJ-23-001-030-001/55994062
(Khangela)
|
1123001000NRG24150120241178565
|
15/01/2024
|
Meda Makniben Ramesh
|
1123001WL082543
|
Meda Makniben Ramesh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901551
|
|
MEDA MAKNIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Dahod
|
GJ-23-001-030-001/55994063
(Khangela)
|
1123001000NRG24150120241178566
|
15/01/2024
|
Parmar Shivaniben varsingbhai
|
1123001WL082543
|
Parmar Shivaniben varsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899901552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
523
|
Dahod
|
GJ-23-001-030-001/55994064
(Khangela)
|
1123001000NRG24150120241178567
|
15/01/2024
|
Parmar Prachiben varsingbhia
|
1123001WL082543
|
Parmar Prachiben varsingbhia
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901705
|
|
PRACHI VARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
524
|
Dahod
|
GJ-23-001-035-002/559351933
(Kheng)
|
1123001000NRG24150120241177909
|
15/01/2024
|
roz rakeshbhai devabhai
|
1123001WL082472
|
roz rakeshbhai devabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899901752
|
|
ROZ RAKESHKUMAR DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
Dahod
|
GJ-23-001-038-001/5597781794
(Limdabara)
|
1123001000NRG24150120241177910
|
15/01/2024
|
SANGADIYA RANJIBHAI LAKHABHAI
|
1123001WL082473
|
SANGADIYA RANJIBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899901717
|
|
SANGADIYA RANJIBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
526
|
Dahod
|
GJ-23-001-045-001/5596224
(Nani Kharaj)
|
1123001000NRG24150120241177726
|
15/01/2024
|
DAGI ALKESHBHAI MADIYABHAI
|
1123001WL082447
|
DAGI ALKESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
16/03/2024
|
|
1899901506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
527
|
Dahod
|
GJ-23-001-045-001/5596226
(Nani Kharaj)
|
1123001000NRG24150120241177727
|
15/01/2024
|
GANAVA MANOJBHAI BABUBHAI
|
1123001WL082447
|
GANAVA MANOJBHAI BABUBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
16/03/2024
|
|
1899901508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
528
|
Dahod
|
GJ-23-001-045-001/5596242
(Nani Kharaj)
|
1123001000NRG24150120241177723
|
15/01/2024
|
ganava shardaben sunilbhai
|
1123001WL082445
|
ganava shardaben sunilbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
16/03/2024
|
|
1899901559
|
|
SANTUBEN NAGJIBHAI B
|
BANK OF BARODA(606985)
|
|
529
|
Dahod
|
GJ-23-001-052-001/559889755
(Rachharda)
|
1123001000NRG24130120241177495
|
15/01/2024
|
Roz lalit gokal
|
1123001WL082423
|
Roz lalit gokal
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901666
|
|
ROZ LALITBHAI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Dahod
|
GJ-23-001-052-001/559889849
(Rachharda)
|
1123001000NRG24130120241177500
|
15/01/2024
|
Roj Kanubhai Dhanabhai
|
1123001WL082423
|
Roj Kanubhai Dhanabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901722
|
|
ROZ KANUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Dahod
|
GJ-23-001-052-001/559889860
(Rachharda)
|
1123001000NRG24130120241177501
|
15/01/2024
|
roj dashrathbhai vagabhai
|
1123001WL082423
|
roj dashrathbhai vagabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901700
|
|
ROZ DASHRATHKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Dahod
|
GJ-23-001-052-001/559889879
(Rachharda)
|
1123001000NRG24130120241177502
|
15/01/2024
|
Parmar Radhikaben Jasvantbhai
|
1123001WL082423
|
Parmar Radhikaben Jasvantbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
16/03/2024
|
|
1899901566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
533
|
Dahod
|
GJ-23-001-052-001/559889910
(Rachharda)
|
1123001000NRG24130120241177503
|
15/01/2024
|
Manubhai vaghabhai roz
|
1123001WL082423
|
Manubhai vaghabhai roz
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901547
|
|
MANUBHAI VAGHABHAI ROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Dahod
|
GJ-23-001-052-001/559889916
(Rachharda)
|
1123001000NRG24130120241177504
|
15/01/2024
|
Roz Megharajkumar Devabhai
|
1123001WL082423
|
Roz Megharajkumar Devabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901567
|
|
ROZ MEGHARAJKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Dahod
|
GJ-23-001-052-001/559889921
(Rachharda)
|
1123001000NRG24130120241177505
|
15/01/2024
|
Roz Sanjaykumar Lalubhai
|
1123001WL082423
|
Roz Sanjaykumar Lalubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901568
|
|
ROZ SANJAYKUMAR LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Dahod
|
GJ-23-001-052-001/559889987
(Rachharda)
|
1123001000NRG24130120241177506
|
15/01/2024
|
Parmar Dhrmishthaben Ajeshbhai
|
1123001WL082423
|
Parmar Dhrmishthaben Ajeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901672
|
|
PARMAR DHRMISHTHABEN AJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Dahod
|
GJ-23-001-052-001/559890103
(Rachharda)
|
1123001000NRG24130120241177514
|
15/01/2024
|
Parmar Bahadurbhai Shankarbhai
|
1123001WL082423
|
Parmar Bahadurbhai Shankarbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901657
|
|
PARMAR BAHADURBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Dahod
|
GJ-23-001-052-001/559890104
(Rachharda)
|
1123001000NRG24130120241177515
|
15/01/2024
|
Pqrmar Pradipbhai Parvtbhai
|
1123001WL082423
|
Pqrmar Pradipbhai Parvtbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899901600
|
|
PARMAR PRADIPBHAI PARVTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Dahod
|
GJ-23-001-052-001/559890161
(Rachharda)
|
1123001000NRG24150120241177924
|
15/01/2024
|
Nehaben
|
1123001WL082474
|
Nehaben
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901659
|
|
NEHABEN DARPANBHAI LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
Dahod
|
GJ-23-001-052-001/559890162
(Rachharda)
|
1123001000NRG24150120241177925
|
15/01/2024
|
Darpankumar
|
1123001WL082474
|
Darpankumar
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901660
|
|
LABANA DARPANKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Dahod
|
GJ-23-001-052-001/559890163
(Rachharda)
|
1123001000NRG24150120241177926
|
15/01/2024
|
Pelya Bharatbhai
|
1123001WL082474
|
Pelya Bharatbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899901658
|
|
PELYA BHARATSINH NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Dahod
|
GJ-23-001-060-001/55940569
(Salapada)
|
1123001000NRG24150120241178381
|
15/01/2024
|
bhuriya sunilbhai madubhai
|
1123001WL082530
|
bhuriya sunilbhai madubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901557
|
|
BHURIYA SUNILBHAI MADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Dahod
|
GJ-23-001-060-001/55940576
(Salapada)
|
1123001000NRG24150120241178386
|
15/01/2024
|
bhuriya sobanbhai badiyabhai
|
1123001WL082530
|
bhuriya sobanbhai badiyabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899901621
|
|
BHURIYA SOBANBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Dahod
|
GJ-23-001-060-001/55940710
(Salapada)
|
1123001000NRG24150120241178393
|
15/01/2024
|
bhuriya etariben vishalbhai
|
1123001WL082530
|
bhuriya etariben vishalbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901558
|
|
BHURIYA ETARIBEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Dahod
|
GJ-23-001-060-001/55940711
(Salapada)
|
1123001000NRG24150120241178394
|
15/01/2024
|
bhuriya motibhai narsingbhai
|
1123001WL082530
|
bhuriya motibhai narsingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901554
|
|
MOTIBHAI NARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Dahod
|
GJ-23-001-060-001/55940712
(Salapada)
|
1123001000NRG24150120241178396
|
15/01/2024
|
bhuriya rekhaben sevabhai
|
1123001WL082530
|
bhuriya rekhaben sevabhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901555
|
|
REKHABEN SEVABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Dahod
|
GJ-23-001-060-001/55940712
(Salapada)
|
1123001000NRG24150120241178395
|
15/01/2024
|
bhuriya sevabhai bachubahi
|
1123001WL082530
|
bhuriya sevabhai bachubahi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901556
|
|
SEVABHAI BACHUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Dahod
|
GJ-23-001-060-001/55940739
(Salapada)
|
1123001000NRG24150120241178397
|
15/01/2024
|
Devdha Dineshbhai Kasanabhai
|
1123001WL082530
|
Devdha Dineshbhai Kasanabhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901620
|
|
DEVDHA DINESHBHAI KASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Dahod
|
GJ-23-001-060-001/55940740
(Salapada)
|
1123001000NRG24150120241178398
|
15/01/2024
|
Bhuriya Anuben Kamleshbhai
|
1123001WL082530
|
Bhuriya Anuben Kamleshbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901622
|
|
BHURIYA ANUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Dahod
|
GJ-23-001-060-001/55940741
(Salapada)
|
1123001000NRG24150120241178399
|
15/01/2024
|
Nanubhai Dhulabhai Bhuriya
|
1123001WL082530
|
Nanubhai Dhulabhai Bhuriya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899901623
|
|
NANUBHAI DHULABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Dahod
|
GJ-23-001-060-001/55940742
(Salapada)
|
1123001000NRG24150120241178400
|
15/01/2024
|
Rajeshbhai Nanubhai Bhuriya
|
1123001WL082530
|
Rajeshbhai Nanubhai Bhuriya
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899901650
|
|
RAJESHBHAI NANUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Dahod
|
GJ-23-001-060-001/55940743
(Salapada)
|
1123001000NRG24150120241178401
|
15/01/2024
|
Bhuriya Farmuben Rajeshbhai
|
1123001WL082530
|
Bhuriya Farmuben Rajeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901624
|
|
BHURIYA FARMUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Dahod
|
GJ-23-001-060-001/55940745
(Salapada)
|
1123001000NRG24150120241178402
|
15/01/2024
|
Bhuriya Hemaben SimaIyabhai
|
1123001WL082530
|
Bhuriya Hemaben SimaIyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901651
|
|
BHURIYA HEMABEN SIMALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Dahod
|
GJ-23-001-060-001/55940746
(Salapada)
|
1123001000NRG24150120241178403
|
15/01/2024
|
Mithubhai Surtanbhai Bhuriya
|
1123001WL082530
|
Mithubhai Surtanbhai Bhuriya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901652
|
|
MITHUBHAI SURTANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Dahod
|
GJ-23-001-060-001/55940747
(Salapada)
|
1123001000NRG24150120241178404
|
15/01/2024
|
Bhuriya Abhishekbhai Shitubhai
|
1123001WL082530
|
Bhuriya Abhishekbhai Shitubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901653
|
|
BHURIYA ABHISHEKBHAI SHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Dahod
|
GJ-23-001-060-001/55940748
(Salapada)
|
1123001000NRG24150120241178405
|
15/01/2024
|
Bhuria Sanjanaben
|
1123001WL082530
|
Bhuria Sanjanaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899901654
|
|
BHURIA SANJANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
557
|
Dahod
|
GJ-23-001-060-001/55940749
(Salapada)
|
1123001000NRG24150120241178406
|
15/01/2024
|
Bhuriya Shilashbhai Pareshbhai
|
1123001WL082530
|
Bhuriya Shilashbhai Pareshbhai
|
00691
|
IPOS0000001
|
3261
|
3261
|
Processed
|
16/03/2024
|
|
1899901655
|
|
BHURIYA SHILASHBHAI PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Dahod
|
GJ-23-001-062-001/559862498
(Tanachhiya)
|
1123001000NRG24130120241176453
|
15/01/2024
|
bhabhor ditiyabhai pidiya
|
1123001WL082325
|
bhabhor ditiyabhai pidiya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901516
|
|
Ditiyabhai Pidiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
Dahod
|
GJ-23-001-062-001/559862498
(Tanachhiya)
|
1123001000NRG24130120241176454
|
15/01/2024
|
bhabhor mangliben ditiya
|
1123001WL082325
|
bhabhor mangliben ditiya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901514
|
|
MANGALIBEN DITIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
560
|
Dahod
|
GJ-23-001-062-001/559862644
(Tanachhiya)
|
1123001000NRG24130120241176456
|
15/01/2024
|
bhabhor sangitaben tofanbhai
|
1123001WL082325
|
bhabhor sangitaben tofanbhai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901704
|
|
Sangitaben Tofanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
Dahod
|
GJ-23-001-062-001/559862644
(Tanachhiya)
|
1123001000NRG24130120241176455
|
15/01/2024
|
bhabhor tofanbhai ditiya
|
1123001WL082325
|
bhabhor tofanbhai ditiya
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901517
|
|
Tofanbhai Ditiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Dahod
|
GJ-23-001-062-001/559862930
(Tanachhiya)
|
1123001000NRG24130120241176461
|
15/01/2024
|
bhabhor ravinaben govindbhai
|
1123001WL082325
|
bhabhor ravinaben govindbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901515
|
|
MRS RAVINABEN GOVINDBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dahod
|
GJ-23-001-062-001/559862933
(Tanachhiya)
|
1123001000NRG24130120241176462
|
15/01/2024
|
bhabhor mangiben gala
|
1123001WL082325
|
bhabhor mangiben gala
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899901724
|
|
Mangiben Galabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
Dahod
|
GJ-23-001-062-001/559862935
(Tanachhiya)
|
1123001000NRG24130120241176463
|
15/01/2024
|
bhabhor minesh makna
|
1123001WL082325
|
bhabhor minesh makna
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901750
|
|
Mineshbhai Makanabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Dahod
|
GJ-23-001-062-001/559862961
(Tanachhiya)
|
1123001000NRG24130120241176464
|
15/01/2024
|
bhabhor rahulbhai laxman
|
1123001WL082325
|
bhabhor rahulbhai laxman
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
16/03/2024
|
|
1899901751
|
|
Bhabhor Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
Dahod
|
GJ-23-001-068-001/9959881649
(Uchavaniya)
|
1123001000NRG24150120241178253
|
15/01/2024
|
bhokan sardaben devisingh
|
1123001WL082522
|
bhokan sardaben devisingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901716
|
|
SHARDABEN DEVISINH BHOKAN
|
BANK OF INDIA(508505)
|
|
567
|
Dahod
|
GJ-23-001-068-001/9959883133
(Uchavaniya)
|
1123001000NRG24150120241178257
|
15/01/2024
|
Bhuriya Jambubhai Pangalabhai
|
1123001WL082522
|
Bhuriya Jambubhai Pangalabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901571
|
|
JAMBUBHAI PANGLABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
568
|
Dahod
|
GJ-23-001-068-001/9959883133
(Uchavaniya)
|
1123001000NRG24150120241178256
|
15/01/2024
|
Bhuriya Mimaben Jambubhai
|
1123001WL082522
|
Bhuriya Mimaben Jambubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901569
|
|
MIMABEN JAMBUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Dahod
|
GJ-23-001-068-001/9959883279
(Uchavaniya)
|
1123001000NRG24150120241178263
|
15/01/2024
|
Bhokan Arpitaben Rakeshbhai
|
1123001WL082522
|
Bhokan Arpitaben Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901505
|
|
LABANA ARPITABEN MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
570
|
Dahod
|
GJ-23-001-068-001/9959883279
(Uchavaniya)
|
1123001000NRG24150120241178264
|
15/01/2024
|
Bhokan Saileshkumar Devisingh
|
1123001WL082522
|
Bhokan Saileshkumar Devisingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901715
|
|
SHAILESHKUMAR DEVISINH BHOKAN
|
IDBI BANK(607095)
|
|
571
|
Dahod
|
GJ-23-001-068-001/9959883904
(Uchavaniya)
|
1123001000NRG24150120241178274
|
15/01/2024
|
Anilbhai Kashntbhai Bhuriya
|
1123001WL082523
|
Anilbhai Kashntbhai Bhuriya
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899901714
|
|
ANILBHAI KASHNTBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Dahod
|
GJ-23-001-068-001/9959884115
(Uchavaniya)
|
1123001000NRG24150120241178271
|
15/01/2024
|
Hinaben Shaileshkumar Bhokan
|
1123001WL082522
|
Hinaben Shaileshkumar Bhokan
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901275
|
|
HINABEN SHAILESHKUMAR BHOKAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
573
|
Dahod
|
GJ-23-001-071-001/5596937
(Vanbhori)
|
1123001000NRG24150120241177715
|
15/01/2024
|
BHABHOR KHIMABHAI PARUBHAI
|
1123001WL082444
|
BHABHOR KHIMABHAI PARUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899901702
|
|
BHABHOR KHIMABHAI PA
|
BANK OF BARODA(606985)
|
|
574
|
Dahod
|
GJ-23-001-071-001/5597200
(Vanbhori)
|
1123001000NRG24150120241177718
|
15/01/2024
|
BHABHOR MUKESHBHAI LUNJA
|
1123001WL082444
|
BHABHOR MUKESHBHAI LUNJA
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
16/03/2024
|
|
1899901709
|
|
MUKESHBHAI LUNJABHAI
|
BANK OF BARODA(606985)
|
|
575
|
Dahod
|
GJ-23-001-071-001/5597200
(Vanbhori)
|
1123001000NRG24150120241177719
|
15/01/2024
|
bhabhor vinodbhai lunjabhai
|
1123001WL082444
|
bhabhor vinodbhai lunjabhai
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
16/03/2024
|
|
1899901753
|
|
BHABHOR VINODBHAI LU
|
BANK OF BARODA(606985)
|
|
576
|
Dahod
|
GJ-23-001-071-001/559894356
(Vanbhori)
|
1123001000NRG24150120241177721
|
15/01/2024
|
Vipul
|
1123001WL082444
|
Vipul
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
16/03/2024
|
|
1899901708
|
|
BHABHOR VIPULBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Dahod
|
GJ-23-001-072-001/5555402156
(Vankiya)
|
1123001000NRG24150120241177966
|
15/01/2024
|
parmar indiraben ineshbhai
|
1123001WL082478
|
parmar indiraben ineshbhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899901669
|
|
Indiraben Ineshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Dahod
|
GJ-23-001-072-001/5555402156
(Vankiya)
|
1123001000NRG24150120241177967
|
15/01/2024
|
parmar indiraben ineshbhai
|
1123001WL082478
|
parmar indiraben ineshbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899901668
|
|
Indiraben Ineshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
Dahod
|
GJ-23-001-072-001/5555402287
(Vankiya)
|
1123001000NRG24150120241177970
|
15/01/2024
|
Mavi nehaben ranjitbhai
|
1123001WL082478
|
Mavi nehaben ranjitbhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899901674
|
|
Mavi Neha Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Dahod
|
GJ-23-001-072-001/5555402287
(Vankiya)
|
1123001000NRG24150120241177971
|
15/01/2024
|
Mavi nehaben ranjitbhai
|
1123001WL082478
|
Mavi nehaben ranjitbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899901673
|
|
Mavi Neha Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
Dahod
|
GJ-23-001-076-001/5909667
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177957
|
15/01/2024
|
PARMAR LALIBEN MANSIGBHAI
|
1123001WL082477
|
PARMAR LALIBEN MANSIGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901754
|
|
Mrs. LALIBEN MANSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Dahod
|
GJ-23-001-076-001/5909689073
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24150120241177963
|
15/01/2024
|
Parmar Lasuben Rameshbhai
|
1123001WL082477
|
Parmar Lasuben Rameshbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899901565
|
|
PARMAR LASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384259
|
384259
|
|
|
|
|
|
|
|
|
583
|
Dahod
|
GJ-23-001-014-001/5597419224
(Chosala)
|
1123001000NRG24150120241177889
|
15/01/2024
|
PANDA SANU JATANA
|
1123001WL082464
|
PANDA SANU JATANA
|
389151
|
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899901328
|
|
PANDA SHANUBHAI JATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1517060
|
1517060
|
|
|
|
|
|
|
|