|
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-23-001-045-001/5596510
(Nani Kharaj)
|
1123001000NRG24260320241359034
|
26/03/2024
|
Chetanbhai Badubhai Amaliyar
|
1123001WL099012
|
Chetanbhai Badubhai Amaliyar
|
00032
|
UTIB0000367
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959975
|
|
CHETANBHAI BADUBHAI AMALIYAR
|
AXIS BANK(607153)
|
|
2
|
Dahod
|
GJ-23-001-066-001/55975050
(Tarvadiya Vaja)
|
1123001000NRG24260320241358991
|
26/03/2024
|
DAMOR LILABEN RAMSINGBHAI
|
1123001WL099009
|
DAMOR LILABEN RAMSINGBHAI
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959976
|
|
LILABEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-005-001/2636551773
(Bhathiwada)
|
1123001000NRG24260320241359760
|
26/03/2024
|
Meda Kalubhai Kadubhai
|
1123001WL099087
|
Meda Kalubhai Kadubhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959977
|
|
KALUBHAI KADUBHAI ME
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-009-001/2028810124
(Borkheda)
|
1123001000NRG24260320241359778
|
26/03/2024
|
mavi rajubhai dhanabhai
|
1123001WL099088
|
mavi rajubhai dhanabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959793
|
|
MAVI RAJUBHAI DHNABH
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-010-001/8555315324
(Borwani)
|
1123001000NRG24260320241359216
|
26/03/2024
|
Jayeshbhai
|
1123001WL099027
|
Jayeshbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Rejected
|
03/05/2024
|
|
3543959797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Dahod
|
GJ-23-001-032-001/559889140
(Kharedi)
|
1123001000NRG24260320241359816
|
26/03/2024
|
BARIYA SARLABEN TINABHAI
|
1123001WL099090
|
BARIYA SARLABEN TINABHAI
|
00045
|
BARB0CHAKRO
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959794
|
|
SARLABEN TINABHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-032-001/559889720
(Kharedi)
|
1123001000NRG24260320241359825
|
26/03/2024
|
Bariya Naynaben rajubhai
|
1123001WL099090
|
Bariya Naynaben rajubhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959795
|
|
BARIYA NAYNABEN RAJU
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597730
(Ukardi)
|
1123001000NRG24260320241359887
|
26/03/2024
|
Damor Sumitraben Badiyabhai
|
1123001WL099097
|
Damor Sumitraben Badiyabhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960023
|
|
Damor Sumitraben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-066-001/55974547
(Tarvadiya Vaja)
|
1123001000NRG24260320241358984
|
26/03/2024
|
DAMOR AJAYBHAI DITABHAI
|
1123001WL099009
|
DAMOR AJAYBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959983
|
|
Ajaybhai Ditabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-066-001/55974556
(Tarvadiya Vaja)
|
1123001000NRG24260320241358985
|
26/03/2024
|
DAMOR LOBANBHAI MANJIBHAI
|
1123001WL099009
|
DAMOR LOBANBHAI MANJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959981
|
|
Lobanbhai Manjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-066-001/55975166
(Tarvadiya Vaja)
|
1123001000NRG24260320241358994
|
26/03/2024
|
Damor Shardaben Maheshbhai
|
1123001WL099009
|
Damor Shardaben Maheshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959791
|
|
Damor Shardaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-066-001/55975201
(Tarvadiya Vaja)
|
1123001000NRG24260320241358996
|
26/03/2024
|
Ramubhai Khimabhai Damor
|
1123001WL099009
|
Ramubhai Khimabhai Damor
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959982
|
|
RAMUBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Dahod
|
GJ-23-001-066-001/55975227
(Tarvadiya Vaja)
|
1123001000NRG24260320241359856
|
26/03/2024
|
Damor Sushilaben Pravinbhai
|
1123001WL099094
|
Damor Sushilaben Pravinbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959979
|
|
SUSHILABEN DEVABHAI DINODAR
|
CANARA BANK(508532)
|
|
14
|
Dahod
|
GJ-23-001-066-001/5598006
(Tarvadiya Vaja)
|
1123001000NRG24260320241359016
|
26/03/2024
|
NENASIG
|
1123001WL099009
|
NENASIG
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960025
|
|
Nanasing
|
ICICI BANK LTD(508534)
|
|
15
|
Dahod
|
GJ-23-001-066-001/5598006
(Tarvadiya Vaja)
|
1123001000NRG24260320241359017
|
26/03/2024
|
PARULBEN
|
1123001WL099009
|
PARULBEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960026
|
|
PARULBEN NENASING BA
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-066-001/5598185
(Tarvadiya Vaja)
|
1123001000NRG24260320241359019
|
26/03/2024
|
DAMOR VISANUBHAI LALACHANDBHAI
|
1123001WL099009
|
DAMOR VISANUBHAI LALACHANDBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959980
|
|
Damor Vishnubhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-066-001/5598187
(Tarvadiya Vaja)
|
1123001000NRG24260320241359020
|
26/03/2024
|
DAMOR MOJIBHAI DITABHAI
|
1123001WL099009
|
DAMOR MOJIBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959792
|
|
Mojibhai Ditabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-010-001/8555315326
(Borwani)
|
1123001000NRG24260320241359218
|
26/03/2024
|
Manishbhai
|
1123001WL099027
|
Manishbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959926
|
|
MANISH KIRTAN NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-033-001/5599078098
(Kharod)
|
1123001000NRG24260320241359840
|
26/03/2024
|
bhoha kavitaben shaileshbhai
|
1123001WL099091
|
bhoha kavitaben shaileshbhai
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
03/05/2024
|
|
3543959847
|
|
Bhoha Kavitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-033-001/5599078098
(Kharod)
|
1123001000NRG24260320241359839
|
26/03/2024
|
bhoha shaileshbhai subhashbhai
|
1123001WL099091
|
bhoha shaileshbhai subhashbhai
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
03/05/2024
|
|
3543959848
|
|
Bhoha Shaileshbhai Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-005-001/9848000487
(Bhathiwada)
|
1123001000NRG24260320241359765
|
26/03/2024
|
Sanjaykumar
|
1123001WL099087
|
Sanjaykumar
|
00045
|
BARB0GODIRD
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959997
|
|
MR SANJAY NATVARBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dahod
|
GJ-23-001-005-001/9848000513
(Bhathiwada)
|
1123001000NRG24260320241359767
|
26/03/2024
|
Ankit Rameshbhai Bariya
|
1123001WL099087
|
Ankit Rameshbhai Bariya
|
00045
|
BARB0GODIRD
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959996
|
|
BARIYA ANKIT RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-005-001/252550779
(Bhathiwada)
|
1123001000NRG24260320241359755
|
26/03/2024
|
bhuriya sumitraben kamleshbhai
|
1123001WL099087
|
bhuriya sumitraben kamleshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960012
|
|
Bhuriya Sumitra
|
ICICI BANK LTD(508534)
|
|
24
|
Dahod
|
GJ-23-001-005-001/2636551435
(Bhathiwada)
|
1123001000NRG24260320241359758
|
26/03/2024
|
damor kankuben ramanbhai
|
1123001WL099087
|
damor kankuben ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960033
|
|
KANKUBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-005-001/2636551435
(Bhathiwada)
|
1123001000NRG24260320241359757
|
26/03/2024
|
damor ramanbhai puniyabhai
|
1123001WL099087
|
damor ramanbhai puniyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960036
|
|
RAMANBHAI PUNIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-005-001/2636551435
(Bhathiwada)
|
1123001000NRG24260320241359759
|
26/03/2024
|
damor vishnubhai ramanbhai
|
1123001WL099087
|
damor vishnubhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960037
|
|
DAMOR VISHNUBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-005-001/5595167
(Bhathiwada)
|
1123001000NRG24260320241359763
|
26/03/2024
|
Damor Kantaben Mathurbhai
|
1123001WL099087
|
Damor Kantaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
3465
|
3465
|
Processed
|
03/05/2024
|
|
3543960032
|
|
MISS KANTABEN MATHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dahod
|
GJ-23-001-005-001/5595167
(Bhathiwada)
|
1123001000NRG24260320241359761
|
26/03/2024
|
Damor Nankiben Mathurbhai
|
1123001WL099087
|
Damor Nankiben Mathurbhai
|
00057
|
BARB0BGGBXX
|
3464
|
3464
|
Processed
|
03/05/2024
|
|
3543960034
|
|
NANKIBEN MATHURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-005-001/9848000363
(Bhathiwada)
|
1123001000NRG24260320241359746
|
26/03/2024
|
Meda Mayurbhai Jayeshbhai
|
1123001WL099086
|
Meda Mayurbhai Jayeshbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543960013
|
|
Meda Mayurbhai Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-005-001/9848000510
(Bhathiwada)
|
1123001000NRG24260320241359766
|
26/03/2024
|
Meda Shaviben Kamjibhai
|
1123001WL099087
|
Meda Shaviben Kamjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959852
|
|
MEDA SHAVIBEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-005-001/9848000586
(Bhathiwada)
|
1123001000NRG24260320241359749
|
26/03/2024
|
Pangliben Bhurabhai Meda
|
1123001WL099086
|
Pangliben Bhurabhai Meda
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543959868
|
|
PANGALIBEN BHURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-005-001/9848000597
(Bhathiwada)
|
1123001000NRG24260320241359772
|
26/03/2024
|
Bamniya Ushaben Vikrambhai
|
1123001WL099087
|
Bamniya Ushaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543959873
|
|
BAMANIYA USHABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-005-001/9848000609
(Bhathiwada)
|
1123001000NRG24260320241359750
|
26/03/2024
|
Meda Laxmanbhai Makabhai
|
1123001WL099086
|
Meda Laxmanbhai Makabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543960014
|
|
MEDA LAXMANBHAI MAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-005-001/9848000610
(Bhathiwada)
|
1123001000NRG24260320241359751
|
26/03/2024
|
Meda Vinodbhai Babubhai
|
1123001WL099086
|
Meda Vinodbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543959893
|
|
MEDA VINODBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-005-001/9848000611
(Bhathiwada)
|
1123001000NRG24260320241359752
|
26/03/2024
|
Vinayakbhai Vajesingbhai Meda
|
1123001WL099086
|
Vinayakbhai Vajesingbhai Meda
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543959892
|
|
Meda Vinaykbhai Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-005-001/9848000613
(Bhathiwada)
|
1123001000NRG24260320241359753
|
26/03/2024
|
Akshaybhai Chuniyabhai Parmar
|
1123001WL099086
|
Akshaybhai Chuniyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543959900
|
|
AKSHAYBHAI CHUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-005-001/9848000613
(Bhathiwada)
|
1123001000NRG24260320241359754
|
26/03/2024
|
Parmar Sheelaben Akshaybhai
|
1123001WL099086
|
Parmar Sheelaben Akshaybhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543959901
|
|
PARMAR SHEELABEN AKSHYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-005-001/9848000627
(Bhathiwada)
|
1123001000NRG24260320241359774
|
26/03/2024
|
Divanbhai Hakijibhai Meda
|
1123001WL099087
|
Divanbhai Hakijibhai Meda
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960035
|
|
DIVANBHAI HAKJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-005-001/9848000627
(Bhathiwada)
|
1123001000NRG24260320241359775
|
26/03/2024
|
Meda Gitaben Divanbhai
|
1123001WL099087
|
Meda Gitaben Divanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960038
|
|
MEDA GITABEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-024-001/559678992
(Itawa)
|
1123001000NRG24260320241359790
|
26/03/2024
|
sangada bachubhai siskabhai
|
1123001WL099089
|
sangada bachubhai siskabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959831
|
|
BACHUBHAI SISKABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-024-001/5596799377
(Itawa)
|
1123001000NRG24260320241359791
|
26/03/2024
|
sangada bhavlabhai jokhabhai
|
1123001WL099089
|
sangada bhavlabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959832
|
|
BHAVLABHAI JOKHABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-024-001/5596799378
(Itawa)
|
1123001000NRG24260320241359792
|
26/03/2024
|
sangada mihiyabhai panglabhai
|
1123001WL099089
|
sangada mihiyabhai panglabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959835
|
|
MIHIYABHAI PANGALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-024-001/5596799383
(Itawa)
|
1123001000NRG24260320241359793
|
26/03/2024
|
sangada dasubhai dalabhai
|
1123001WL099089
|
sangada dasubhai dalabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959842
|
|
SANGADA DASUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-024-001/5596799541
(Itawa)
|
1123001000NRG24260320241359794
|
26/03/2024
|
Sangada chanduben javlabhai
|
1123001WL099089
|
Sangada chanduben javlabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959928
|
|
CHANDUBEN JORASINGAB
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-024-001/5596799761
(Itawa)
|
1123001000NRG24260320241359796
|
26/03/2024
|
sangada pankajbhai javsingbhai
|
1123001WL099089
|
sangada pankajbhai javsingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959957
|
|
PANKAJBHAI JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-024-001/5596799859
(Itawa)
|
1123001000NRG24260320241359798
|
26/03/2024
|
sangada nagjibhai tajsing
|
1123001WL099089
|
sangada nagjibhai tajsing
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959956
|
|
NAGJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-024-001/5596799860
(Itawa)
|
1123001000NRG24260320241359799
|
26/03/2024
|
sangada savitaben ratan
|
1123001WL099089
|
sangada savitaben ratan
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959929
|
|
SANGADA SAVITABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-024-001/5596799862
(Itawa)
|
1123001000NRG24260320241359800
|
26/03/2024
|
sangada badiben kaniyabhai
|
1123001WL099089
|
sangada badiben kaniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959931
|
|
BADIBEN KANIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-024-001/5596799863
(Itawa)
|
1123001000NRG24260320241359801
|
26/03/2024
|
sangada dhuliya bachu
|
1123001WL099089
|
sangada dhuliya bachu
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959834
|
|
SANGADA DHULIYABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-024-001/5596799864
(Itawa)
|
1123001000NRG24260320241359802
|
26/03/2024
|
sangada bhikhubhai samjibhai
|
1123001WL099089
|
sangada bhikhubhai samjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959836
|
|
BHIKHUBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-024-001/5596799866
(Itawa)
|
1123001000NRG24260320241359803
|
26/03/2024
|
punkiben badiyabhai sangada
|
1123001WL099089
|
punkiben badiyabhai sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959932
|
|
PUNAKIBEN BADIYABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-024-001/5596800078
(Itawa)
|
1123001000NRG24260320241359805
|
26/03/2024
|
Sangada Singaben Bhgudabhai
|
1123001WL099089
|
Sangada Singaben Bhgudabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959838
|
|
SANGADA SINGABEN BHGUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-024-001/5596800079
(Itawa)
|
1123001000NRG24260320241359806
|
26/03/2024
|
Jadfdiben Bhurabhai Sangada
|
1123001WL099089
|
Jadfdiben Bhurabhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959840
|
|
JADFDIBEN BHURABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-024-001/5596800080
(Itawa)
|
1123001000NRG24260320241359807
|
26/03/2024
|
Sangada Shakriyabhai Vestabhai
|
1123001WL099089
|
Sangada Shakriyabhai Vestabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959930
|
|
SANGADA SHAKRIYABHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-024-001/5596800082
(Itawa)
|
1123001000NRG24260320241359808
|
26/03/2024
|
Jorsingabhai Nurabhai Sangada
|
1123001WL099089
|
Jorsingabhai Nurabhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959833
|
|
JORSINGABHAI NURABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dahod
|
GJ-23-001-024-001/5596800083
(Itawa)
|
1123001000NRG24260320241359809
|
26/03/2024
|
Sangada Rumliben Vaghjibhai
|
1123001WL099089
|
Sangada Rumliben Vaghjibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959954
|
|
SANGADA RUMLIBEN VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-024-001/5596800084
(Itawa)
|
1123001000NRG24260320241359810
|
26/03/2024
|
Vasniben Setabhai Sangada
|
1123001WL099089
|
Vasniben Setabhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959841
|
|
VASNIBEN SETANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-024-001/5596800085
(Itawa)
|
1123001000NRG24260320241359811
|
26/03/2024
|
Sangada Humliben Mavlabhai
|
1123001WL099089
|
Sangada Humliben Mavlabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959955
|
|
SANGADA HUMLIBEN MAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-024-001/5596800086
(Itawa)
|
1123001000NRG24260320241359812
|
26/03/2024
|
Gajaben Bhavlabhai Sangada
|
1123001WL099089
|
Gajaben Bhavlabhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959837
|
|
GAJABEN BHAVLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-024-001/5596800088
(Itawa)
|
1123001000NRG24260320241359813
|
26/03/2024
|
Bhurabhai Samjibhai Sangada
|
1123001WL099089
|
Bhurabhai Samjibhai Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959839
|
|
BHURABHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-030-001/5421523052
(Khangela)
|
1123001000NRG24260320241359143
|
26/03/2024
|
Bhabhor Kaneshbhai Ramjibhai
|
1123001WL099023
|
Bhabhor Kaneshbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960052
|
|
Bhabhor Kaneshbhai Ramjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dahod
|
GJ-23-001-030-001/5421523075
(Khangela)
|
1123001000NRG24260320241359144
|
26/03/2024
|
Meda Pankajbhai Gamarubhai
|
1123001WL099023
|
Meda Pankajbhai Gamarubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960042
|
|
MEDA PANKAJBHAI GAMARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-030-001/5421523076
(Khangela)
|
1123001000NRG24260320241359145
|
26/03/2024
|
Meda Pankajbhai Gamarubhai
|
1123001WL099023
|
Meda Pankajbhai Gamarubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960043
|
|
MEDA GITABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-030-001/5421523077
(Khangela)
|
1123001000NRG24260320241359146
|
26/03/2024
|
Meda Anilbhai Dineshbhai
|
1123001WL099023
|
Meda Anilbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960044
|
|
MEDA ANILBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-030-001/5421523078
(Khangela)
|
1123001000NRG24260320241359147
|
26/03/2024
|
Meda Sunilbhai Chandiyabhai
|
1123001WL099023
|
Meda Sunilbhai Chandiyabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960045
|
|
SUNILBHAI SADIYABHAI MEDA F NG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-030-001/5421523081
(Khangela)
|
1123001000NRG24260320241359148
|
26/03/2024
|
Rumlabhai Madiyabhai Meda
|
1123001WL099023
|
Rumlabhai Madiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960046
|
|
RUMALBHAI MADIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-030-001/5421523082
(Khangela)
|
1123001000NRG24260320241359149
|
26/03/2024
|
Meda Kaneshbhai Nathubhai
|
1123001WL099023
|
Meda Kaneshbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960047
|
|
MEDA KANESHBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-030-001/5421523083
(Khangela)
|
1123001000NRG24260320241359150
|
26/03/2024
|
Meda Bhuraben Kaneshbhai
|
1123001WL099023
|
Meda Bhuraben Kaneshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543960048
|
|
Meda Bhuraben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-030-001/5421523085
(Khangela)
|
1123001000NRG24260320241359151
|
26/03/2024
|
Meda Anitaben Tejiyabhai
|
1123001WL099023
|
Meda Anitaben Tejiyabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960049
|
|
ANITA TEJIYA MEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
Dahod
|
GJ-23-001-030-001/5421523087
(Khangela)
|
1123001000NRG24260320241359152
|
26/03/2024
|
Ashaben Tejiyabhai Meda
|
1123001WL099023
|
Ashaben Tejiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960050
|
|
ASHABEN TEJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-030-001/5421523088
(Khangela)
|
1123001000NRG24260320241359153
|
26/03/2024
|
Sangadiya Saritaben Mineshbhai
|
1123001WL099023
|
Sangadiya Saritaben Mineshbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960051
|
|
SARITA CHAGAN MACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
Dahod
|
GJ-23-001-030-001/5421523089
(Khangela)
|
1123001000NRG24260320241359154
|
26/03/2024
|
Meda Rameshbhai nanabhai
|
1123001WL099023
|
Meda Rameshbhai nanabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960039
|
|
MEDA RAMESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-030-001/5421523090
(Khangela)
|
1123001000NRG24260320241359155
|
26/03/2024
|
Meda Arjunbhai Rameshbhai
|
1123001WL099023
|
Meda Arjunbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960040
|
|
ARJUNBHAI RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-030-001/5421523091
(Khangela)
|
1123001000NRG24260320241359156
|
26/03/2024
|
Ankitbhai Meda
|
1123001WL099023
|
Ankitbhai Meda
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960041
|
|
Ankitbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-030-001/5421523093
(Khangela)
|
1123001000NRG24260320241359157
|
26/03/2024
|
Manjulaben Badiyabhai Meda
|
1123001WL099023
|
Manjulaben Badiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960056
|
|
MEDA MANJULABEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-030-001/5421523094
(Khangela)
|
1123001000NRG24260320241359158
|
26/03/2024
|
Kabuben Badiyabhai Meda
|
1123001WL099023
|
Kabuben Badiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960054
|
|
KABUBEN BADIYABHAI M
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-030-001/5421523095
(Khangela)
|
1123001000NRG24260320241359159
|
26/03/2024
|
Meda Badiyabhai Kanjibhai
|
1123001WL099023
|
Meda Badiyabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960055
|
|
BADIYABHAI KANJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-030-001/5421523097
(Khangela)
|
1123001000NRG24260320241359160
|
26/03/2024
|
Bhabhor Kanaben Manubhai
|
1123001WL099023
|
Bhabhor Kanaben Manubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543960057
|
|
BHABHOR KANABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-030-001/5421523098
(Khangela)
|
1123001000NRG24260320241359161
|
26/03/2024
|
Bhabhor Divanbhai manubhai
|
1123001WL099023
|
Bhabhor Divanbhai manubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960058
|
|
BHABHOR DIVANBHAI MA
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-030-001/5421523100
(Khangela)
|
1123001000NRG24260320241359162
|
26/03/2024
|
Ramubhai Nevlabhai Bhabhor
|
1123001WL099023
|
Ramubhai Nevlabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960065
|
|
Mr. RAMJIBHAI NEVLABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Dahod
|
GJ-23-001-030-001/5421523102
(Khangela)
|
1123001000NRG24260320241359163
|
26/03/2024
|
Bhabhor Jogdiben Bhavabhai
|
1123001WL099023
|
Bhabhor Jogdiben Bhavabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960059
|
|
BHABHOR JOGDIBEN BHA
|
BANK OF BARODA(606985)
|
|
82
|
Dahod
|
GJ-23-001-030-001/5421523104
(Khangela)
|
1123001000NRG24260320241359164
|
26/03/2024
|
Meda Hemantbhai nanubhai
|
1123001WL099023
|
Meda Hemantbhai nanubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960060
|
|
HEMANTBHAI NANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-030-001/5421523105
(Khangela)
|
1123001000NRG24260320241359165
|
26/03/2024
|
Meda Dhaniyabhai Narsingbhai
|
1123001WL099023
|
Meda Dhaniyabhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960061
|
|
Mr. DHANIYABHAI NARSINGH MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Dahod
|
GJ-23-001-030-001/5421523106
(Khangela)
|
1123001000NRG24260320241359166
|
26/03/2024
|
Meda Ushaben Himatbhai
|
1123001WL099023
|
Meda Ushaben Himatbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960062
|
|
MRS MEDA USHABEN HEMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dahod
|
GJ-23-001-030-001/5421523107
(Khangela)
|
1123001000NRG24260320241359167
|
26/03/2024
|
Bhuriya Kamlben Chatrubhai
|
1123001WL099023
|
Bhuriya Kamlben Chatrubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960063
|
|
BHURIYA KAMALIBEN CHATRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-030-001/5421523108
(Khangela)
|
1123001000NRG24260320241359168
|
26/03/2024
|
Dineshbhai Chatrubhai Bhuriya
|
1123001WL099023
|
Dineshbhai Chatrubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960064
|
|
DINESHBHAI BHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-032-001/559889074
(Kharedi)
|
1123001000NRG24260320241359814
|
26/03/2024
|
AMLIYAR VIJAY JOTIBHAI
|
1123001WL099090
|
AMLIYAR VIJAY JOTIBHAI
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959822
|
|
VIJAYBHAI JOTIBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-032-001/559889140
(Kharedi)
|
1123001000NRG24260320241359815
|
26/03/2024
|
BARIYA TINABHAI KALSINHBHAI
|
1123001WL099090
|
BARIYA TINABHAI KALSINHBHAI
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959827
|
|
BARIYA TINABHAI KALSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-032-001/559889269
(Kharedi)
|
1123001000NRG24260320241359818
|
26/03/2024
|
MINAMA BACHUDIBEN POPATBHAI
|
1123001WL099090
|
MINAMA BACHUDIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959963
|
|
NINAMA BACHUDIBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-032-001/559889715
(Kharedi)
|
1123001000NRG24260320241359820
|
26/03/2024
|
Minama surtaben popatbhai
|
1123001WL099090
|
Minama surtaben popatbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959821
|
|
SURTABEN POPATBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-032-001/559889716
(Kharedi)
|
1123001000NRG24260320241359821
|
26/03/2024
|
Kalara Lalitbhai Rajeshbhai
|
1123001WL099090
|
Kalara Lalitbhai Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959823
|
|
LALITBHAI RAJESHBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-032-001/559889717
(Kharedi)
|
1123001000NRG24260320241359822
|
26/03/2024
|
Bariya Sangitaben asvinbhai
|
1123001WL099090
|
Bariya Sangitaben asvinbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959828
|
|
SANGITABEN ASHVINBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-032-001/559889718
(Kharedi)
|
1123001000NRG24260320241359824
|
26/03/2024
|
Damor Avinashbhai kailashbhai
|
1123001WL099090
|
Damor Avinashbhai kailashbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959818
|
|
AVINASHKUMAR KAILASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-032-001/559889718
(Kharedi)
|
1123001000NRG24260320241359823
|
26/03/2024
|
Damor daniyalbhai kailashbhai
|
1123001WL099090
|
Damor daniyalbhai kailashbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959819
|
|
DANIYALBHAI KAILASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-032-001/559889724
(Kharedi)
|
1123001000NRG24260320241359830
|
26/03/2024
|
Kalara sabur mansing
|
1123001WL099090
|
Kalara sabur mansing
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959826
|
|
KALARA SABURBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-032-001/559889726
(Kharedi)
|
1123001000NRG24260320241359834
|
26/03/2024
|
Kalara surekhaben arvindbhai
|
1123001WL099090
|
Kalara surekhaben arvindbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959816
|
|
SUREKHABEN BHRATSING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-032-001/559889727
(Kharedi)
|
1123001000NRG24260320241359835
|
26/03/2024
|
Ninama badalbhai popat
|
1123001WL099090
|
Ninama badalbhai popat
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959820
|
|
BADALBHAI POPATBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-032-001/559889728
(Kharedi)
|
1123001000NRG24260320241359836
|
26/03/2024
|
Bariya nitesh ramesh
|
1123001WL099090
|
Bariya nitesh ramesh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959824
|
|
NITESHBHAI & RAMESHBHAI HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-032-001/559889729
(Kharedi)
|
1123001000NRG24260320241359837
|
26/03/2024
|
Damor ankit shailesh
|
1123001WL099090
|
Damor ankit shailesh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959825
|
|
DAMOR ANKITKUMAR SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-069-001/5597347
(Ukardi)
|
1123001000NRG24260320241359885
|
26/03/2024
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
1123001WL099097
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959850
|
|
SOLANKIRAMANBHAICHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-069-001/5597979
(Ukardi)
|
1123001000NRG24260320241359888
|
26/03/2024
|
Sangitaben Ramanbhai Solanki
|
1123001WL099097
|
Sangitaben Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959849
|
|
SANGITABEN RAMANBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Dahod
|
GJ-23-001-069-001/5597980
(Ukardi)
|
1123001000NRG24260320241359889
|
26/03/2024
|
Ronak Ramanbhai Solanki
|
1123001WL099097
|
Ronak Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959948
|
|
RONAK RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-069-001/5598070
(Ukardi)
|
1123001000NRG24260320241359892
|
26/03/2024
|
BHURIYA JAMUBHAI TAJSINGBHAI
|
1123001WL099097
|
BHURIYA JAMUBHAI TAJSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959910
|
|
Bhuriya Jamubhai Tajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-069-001/5598071
(Ukardi)
|
1123001000NRG24260320241359893
|
26/03/2024
|
Bilwal Sunitaben Vijaybhai
|
1123001WL099097
|
Bilwal Sunitaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959915
|
|
Bilwal Sunitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-069-001/5598072
(Ukardi)
|
1123001000NRG24260320241359894
|
26/03/2024
|
Bhuriya Ramilaben
|
1123001WL099097
|
Bhuriya Ramilaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959911
|
|
Bhuriya Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-069-001/5598073
(Ukardi)
|
1123001000NRG24260320241359895
|
26/03/2024
|
Bhuriya Shantiben Rameshbhai
|
1123001WL099097
|
Bhuriya Shantiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959909
|
|
Bhuriya Shantiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-069-001/5598079
(Ukardi)
|
1123001000NRG24260320241359897
|
26/03/2024
|
Bhuriya Gitaben
|
1123001WL099097
|
Bhuriya Gitaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959912
|
|
Bhuriya Gitaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-069-001/5598080
(Ukardi)
|
1123001000NRG24260320241359898
|
26/03/2024
|
Bhuriya Pitalben Vipulbhai
|
1123001WL099097
|
Bhuriya Pitalben Vipulbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959796
|
|
BHURIYA PITALBEN VIP
|
BANK OF BARODA(606985)
|
|
109
|
Dahod
|
GJ-23-001-069-001/5598081
(Ukardi)
|
1123001000NRG24260320241359899
|
26/03/2024
|
Bilwal Surmalbhai Madiyabhai
|
1123001WL099097
|
Bilwal Surmalbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959913
|
|
Bilval Surmalbhai I
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243623
|
243623
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-009-001/2028810124
(Borkheda)
|
1123001000NRG24260320241359779
|
26/03/2024
|
mavi gitaben rajubhai
|
1123001WL099088
|
mavi gitaben rajubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
03/05/2024
|
|
3543959984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dahod
|
GJ-23-001-009-001/2028810189
(Borkheda)
|
1123001000NRG24260320241359780
|
26/03/2024
|
mavi narsing dhanabhai
|
1123001WL099088
|
mavi narsing dhanabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543960030
|
|
MAVI NARSINGBHAI DHA
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-045-001/5596267
(Nani Kharaj)
|
1123001000NRG24260320241359029
|
26/03/2024
|
mavi zithriben vestabhai
|
1123001WL099012
|
mavi zithriben vestabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959987
|
|
Mavi Jithraben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-015-001/9595556151
(Dasla)
|
1123001000NRG24260320241359904
|
26/03/2024
|
SANGADA BADIYABHAI SOMJIBHAI
|
1123001WL099098
|
SANGADA BADIYABHAI SOMJIBHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543959988
|
|
Badiyabhai Somjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-066-001/55974679
(Tarvadiya Vaja)
|
1123001000NRG24260320241358987
|
26/03/2024
|
DAMOR NARESHBHAI KANUBHAI
|
1123001WL099009
|
DAMOR NARESHBHAI KANUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959990
|
|
Damor Nareshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-011-001/559754443
(Brahmkheda)
|
1123001000NRG24260320241359997
|
26/03/2024
|
BARIYA DINESHBHAI TERSIH
|
1123001WL099106
|
BARIYA DINESHBHAI TERSIH
|
00168
|
ICIC0000466
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959874
|
|
Bariya Dineshbhai Terubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-011-001/559754444
(Brahmkheda)
|
1123001000NRG24260320241359998
|
26/03/2024
|
BARIYA LALITABEN DIPANBHAI
|
1123001WL099106
|
BARIYA LALITABEN DIPANBHAI
|
00168
|
ICIC0000466
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959875
|
|
LALITABEN DIPANBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-045-001/5595351
(Nani Kharaj)
|
1123001000NRG24260320241359028
|
26/03/2024
|
navlshingbhai
|
1123001WL099012
|
navlshingbhai
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959894
|
|
NAVLSING VESTABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-009-001/2028810256
(Borkheda)
|
1123001000NRG24260320241359786
|
26/03/2024
|
mavi ajaybhai narsing
|
1123001WL099088
|
mavi ajaybhai narsing
|
00176
|
IDIB000D508
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959978
|
|
AJAY NARSINGBHAI MAV
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-015-001/9595555754
(Dasla)
|
1123001000NRG24260320241359903
|
26/03/2024
|
SANGADA MAGNIBEN MANSUKHBHAI
|
1123001WL099098
|
SANGADA MAGNIBEN MANSUKHBHAI
|
00176
|
IDIB000D508
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543960024
|
|
Mrs. MANGALIBEN MANSUKHBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-024-001/5596799820
(Itawa)
|
1123001000NRG24260320241359797
|
26/03/2024
|
sangada bhagudabhai panglabhai
|
1123001WL099089
|
sangada bhagudabhai panglabhai
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543959986
|
|
SANGADA BHAGUDABHAI PANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-024-001/5596799879
(Itawa)
|
1123001000NRG24260320241359804
|
26/03/2024
|
sangada surtiben mihiya
|
1123001WL099089
|
sangada surtiben mihiya
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959985
|
|
SANGADA SURTIBEN MIHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-032-001/559889723
(Kharedi)
|
1123001000NRG24260320241359829
|
26/03/2024
|
Kalara arvind sabur
|
1123001WL099090
|
Kalara arvind sabur
|
00415
|
SBIN0000323
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959790
|
|
KALARA ARVINDBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-015-001/9595556505
(Dasla)
|
1123001000NRG24260320241359905
|
26/03/2024
|
SANGADA SANGITABEN ARVINDBHAI
|
1123001WL099098
|
SANGADA SANGITABEN ARVINDBHAI
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543959991
|
|
MISS RANGITABEN ARVINDBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dahod
|
GJ-23-001-033-001/5599077809
(Kharod)
|
1123001000NRG24260320241359838
|
26/03/2024
|
bhoha subhashbhai bhurjibha
|
1123001WL099091
|
bhoha subhashbhai bhurjibha
|
00415
|
SBIN0000368
|
3486
|
3486
|
Processed
|
03/05/2024
|
|
3543959995
|
|
BHOHA SUBHASHBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-010-001/5598889786
(Borwani)
|
1123001000NRG24260320241359212
|
26/03/2024
|
selot dilipbhai cheniyabhai
|
1123001WL099027
|
selot dilipbhai cheniyabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959992
|
|
MR DILIPBHAI SENIYABHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dahod
|
GJ-23-001-010-001/559889345-A
(Borwani)
|
1123001000NRG24260320241359213
|
26/03/2024
|
sangada sanjaybhai ketabhai
|
1123001WL099027
|
sangada sanjaybhai ketabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959993
|
|
MR SANJAYBHAI KHETABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
127
|
Dahod
|
GJ-23-001-010-001/5599078377
(Borwani)
|
1123001000NRG24260320241359214
|
26/03/2024
|
selot champaben dilipbhai
|
1123001WL099027
|
selot champaben dilipbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959944
|
|
MS CHAMPA BEN SELOT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dahod
|
GJ-23-001-010-001/5599078648
(Borwani)
|
1123001000NRG24260320241359215
|
26/03/2024
|
selot kantaben rakeshbhai
|
1123001WL099027
|
selot kantaben rakeshbhai
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959994
|
|
MISS KANTABEN RAKESHBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-005-001/9848000573
(Bhathiwada)
|
1123001000NRG24260320241359770
|
26/03/2024
|
Bamaniya Rahulbhai Amarsinh
|
1123001WL099087
|
Bamaniya Rahulbhai Amarsinh
|
00462
|
UCBA0003168
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959869
|
|
Bamaniya Rahulbhai Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-011-001/5598891228
(Brahmkheda)
|
1123001000NRG24260320241360015
|
26/03/2024
|
Lalabhai Varsingbhai Parmar
|
1123001WL099107
|
Lalabhai Varsingbhai Parmar
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959855
|
|
Mr. LALABHAI VARSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-011-001/5598891229
(Brahmkheda)
|
1123001000NRG24260320241360016
|
26/03/2024
|
Kanaben Lalabhai Parmar
|
1123001WL099107
|
Kanaben Lalabhai Parmar
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959961
|
|
KANABEN LALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dahod
|
GJ-23-001-011-001/5598891230
(Brahmkheda)
|
1123001000NRG24260320241360017
|
26/03/2024
|
Lilaben Vasnabhai Parmar
|
1123001WL099108
|
Lilaben Vasnabhai Parmar
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959965
|
|
Lilaben Vasnabhai Paramar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-011-001/5598891234
(Brahmkheda)
|
1123001000NRG24260320241360020
|
26/03/2024
|
Parmar Jogadabhai Galubhai
|
1123001WL099108
|
Parmar Jogadabhai Galubhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959962
|
|
PARMAR JOGADABHAI GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-011-001/5598891235
(Brahmkheda)
|
1123001000NRG24260320241360021
|
26/03/2024
|
Bhavnaben Sanjaybhai Parmar
|
1123001WL099108
|
Bhavnaben Sanjaybhai Parmar
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959829
|
|
BHAVNABEN SANJAYBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-011-001/5598891236
(Brahmkheda)
|
1123001000NRG24260320241360022
|
26/03/2024
|
Parmar Mangaliben Hemchandbhai
|
1123001WL099108
|
Parmar Mangaliben Hemchandbhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959960
|
|
Mrs. MANGALIBEN HEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-011-001/5598891237
(Brahmkheda)
|
1123001000NRG24260320241360023
|
26/03/2024
|
Sanjaybhai Hemchandbhai Parmar
|
1123001WL099108
|
Sanjaybhai Hemchandbhai Parmar
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959959
|
|
SANJAYBHAI HEMCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-011-001/5598891240
(Brahmkheda)
|
1123001000NRG24260320241360024
|
26/03/2024
|
Parmar Rekhaben Alpeshbhai
|
1123001WL099108
|
Parmar Rekhaben Alpeshbhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959964
|
|
PARMAR REKHABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dahod
|
GJ-23-001-024-001/5596799563
(Itawa)
|
1123001000NRG24260320241359795
|
26/03/2024
|
bilwal ramilaben sukiya
|
1123001WL099089
|
bilwal ramilaben sukiya
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543959830
|
|
SANGADA RAMILABEN SHAKRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-066-001/55974811
(Tarvadiya Vaja)
|
1123001000NRG24260320241358988
|
26/03/2024
|
BAMAN SANJAYBHAI MOJIBHAI
|
1123001WL099009
|
BAMAN SANJAYBHAI MOJIBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959958
|
|
SANJAYKUMAR MOJIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-005-001/9848000531
(Bhathiwada)
|
1123001000NRG24260320241359747
|
26/03/2024
|
Pankeshbhai Bakubhai Meda
|
1123001WL099086
|
Pankeshbhai Bakubhai Meda
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543959865
|
|
Pankeshbhai Bakubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-005-001/9848000544
(Bhathiwada)
|
1123001000NRG24260320241359748
|
26/03/2024
|
Amaliyar Pintubhai Saburbhai
|
1123001WL099086
|
Amaliyar Pintubhai Saburbhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543959864
|
|
Amliyar Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-010-001/8555315325
(Borwani)
|
1123001000NRG24260320241359217
|
26/03/2024
|
Govindbhai
|
1123001WL099027
|
Govindbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959927
|
|
Selot Govindbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-011-001/5598890361
(Brahmkheda)
|
1123001000NRG24260320241359999
|
26/03/2024
|
Bariya Gitaben Kanubhai
|
1123001WL099106
|
Bariya Gitaben Kanubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959967
|
|
Gitaben Kanubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-011-001/5598891213
(Brahmkheda)
|
1123001000NRG24260320241360000
|
26/03/2024
|
Kaliyabhai Mansukhbhai Bhabhor
|
1123001WL099106
|
Kaliyabhai Mansukhbhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960009
|
|
Mr. KALIYABHAI MANSUKHBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Dahod
|
GJ-23-001-011-001/5598891214
(Brahmkheda)
|
1123001000NRG24260320241360001
|
26/03/2024
|
Indiraben Kaliyabhai Bhabhor
|
1123001WL099106
|
Indiraben Kaliyabhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960008
|
|
Indiraben Kaliyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-011-001/5598891215
(Brahmkheda)
|
1123001000NRG24260320241360002
|
26/03/2024
|
Ratniben Harsingbhai Bhabhor
|
1123001WL099106
|
Ratniben Harsingbhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960007
|
|
Ratniben Harsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-011-001/5598891216
(Brahmkheda)
|
1123001000NRG24260320241360003
|
26/03/2024
|
Bhabhor Vinodbhai Mansukhbhai
|
1123001WL099106
|
Bhabhor Vinodbhai Mansukhbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960006
|
|
Bhabhor Vinodbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-011-001/5598891217
(Brahmkheda)
|
1123001000NRG24260320241360004
|
26/03/2024
|
Lilaben Samsubhai Bhabhor
|
1123001WL099106
|
Lilaben Samsubhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960005
|
|
Lilaben Samsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-011-001/5598891218
(Brahmkheda)
|
1123001000NRG24260320241360005
|
26/03/2024
|
Khimaben Bhimjibhai Bhabhor
|
1123001WL099106
|
Khimaben Bhimjibhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959814
|
|
Khimaben Bhimjibhai Bhabhor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Dahod
|
GJ-23-001-011-001/5598891219
(Brahmkheda)
|
1123001000NRG24260320241360006
|
26/03/2024
|
Bhabhor Laxmiben Hemchandbhai
|
1123001WL099106
|
Bhabhor Laxmiben Hemchandbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960004
|
|
Bhabhor Laxmiben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-011-001/5598891220
(Brahmkheda)
|
1123001000NRG24260320241360007
|
26/03/2024
|
Dhanubhai Narsubhai Bhabhor
|
1123001WL099107
|
Dhanubhai Narsubhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960003
|
|
DHANUBHAI NARSUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-011-001/5598891221
(Brahmkheda)
|
1123001000NRG24260320241360008
|
26/03/2024
|
Bhabhor Laxmiben Vinodbhai
|
1123001WL099107
|
Bhabhor Laxmiben Vinodbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960002
|
|
Bhabhor Laxmiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-011-001/5598891222
(Brahmkheda)
|
1123001000NRG24260320241360009
|
26/03/2024
|
Rakeshbhai Mansukhbhai Bhabhor
|
1123001WL099107
|
Rakeshbhai Mansukhbhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960001
|
|
Rakeshbhai Mansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-011-001/5598891223
(Brahmkheda)
|
1123001000NRG24260320241360010
|
26/03/2024
|
Bhabhor Payalben Subhashbhai
|
1123001WL099107
|
Bhabhor Payalben Subhashbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543960000
|
|
BHURIYA PAYALBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-011-001/5598891224
(Brahmkheda)
|
1123001000NRG24260320241360011
|
26/03/2024
|
MInaben Dhanubhai Bhabhor
|
1123001WL099107
|
MInaben Dhanubhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959999
|
|
MEENABEN DHANUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-011-001/5598891225
(Brahmkheda)
|
1123001000NRG24260320241360012
|
26/03/2024
|
Bhabhor Harichandbhai Amarabhai
|
1123001WL099107
|
Bhabhor Harichandbhai Amarabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959857
|
|
Bhabhor Harichandbhai Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-011-001/5598891226
(Brahmkheda)
|
1123001000NRG24260320241360013
|
26/03/2024
|
Bhabhor Tajuben Mansukhbhai
|
1123001WL099107
|
Bhabhor Tajuben Mansukhbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959858
|
|
Bhabhor Tajuben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-011-001/5598891227
(Brahmkheda)
|
1123001000NRG24260320241360014
|
26/03/2024
|
Mansukhbhai Narsubhai Bhabhor
|
1123001WL099107
|
Mansukhbhai Narsubhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543959859
|
|
Mansukhbhai Narsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-011-001/5598891241
(Brahmkheda)
|
1123001000NRG24260320241360025
|
26/03/2024
|
Alpeshbhai Natubhai Parmar
|
1123001WL099108
|
Alpeshbhai Natubhai Parmar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959883
|
|
Alpeshbhai Natubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-011-001/5598891319
(Brahmkheda)
|
1123001000NRG24260320241360026
|
26/03/2024
|
Javsingbhai Nurjibhai Bariya
|
1123001WL099108
|
Javsingbhai Nurjibhai Bariya
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959877
|
|
JAVSINGBHAI NURJIBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-011-001/5598891320
(Brahmkheda)
|
1123001000NRG24260320241360027
|
26/03/2024
|
Parmar Niruben Ajaybhai
|
1123001WL099108
|
Parmar Niruben Ajaybhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959876
|
|
PARMAR NIRUBEN AJAYBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-011-001/5598891321
(Brahmkheda)
|
1123001000NRG24260320241360028
|
26/03/2024
|
Bariya Samaben Dineshbhai
|
1123001WL099108
|
Bariya Samaben Dineshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959878
|
|
Bariya Samaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-011-001/5598891322
(Brahmkheda)
|
1123001000NRG24260320241360029
|
26/03/2024
|
Dipanbhai Parubhai Bariya
|
1123001WL099108
|
Dipanbhai Parubhai Bariya
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959815
|
|
Dipanbhai Parubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-011-001/5598891323
(Brahmkheda)
|
1123001000NRG24260320241360030
|
26/03/2024
|
Bariya Maliben Javsingbhai
|
1123001WL099108
|
Bariya Maliben Javsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959817
|
|
BARIYA MALIBEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dahod
|
GJ-23-001-011-001/5598891324
(Brahmkheda)
|
1123001000NRG24260320241360031
|
26/03/2024
|
Parmar Narbadiben Natubhai
|
1123001WL099108
|
Parmar Narbadiben Natubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959881
|
|
PARMAR NARBADIBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-011-001/5598891325
(Brahmkheda)
|
1123001000NRG24260320241360032
|
26/03/2024
|
Vinuben Babubhai Parmar
|
1123001WL099108
|
Vinuben Babubhai Parmar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959998
|
|
VINUBEN BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-011-001/5598891326
(Brahmkheda)
|
1123001000NRG24260320241360033
|
26/03/2024
|
Bariya Savaben Alpeshbhai
|
1123001WL099108
|
Bariya Savaben Alpeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959989
|
|
Bariya Savaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-011-001/5598891327
(Brahmkheda)
|
1123001000NRG24260320241360034
|
26/03/2024
|
Bhabhor Sukaben Rakeshbhai
|
1123001WL099108
|
Bhabhor Sukaben Rakeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959880
|
|
BHABHOR SUKABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-011-001/5598891328
(Brahmkheda)
|
1123001000NRG24260320241360035
|
26/03/2024
|
Sejal Bhabhor
|
1123001WL099108
|
Sejal Bhabhor
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959882
|
|
Sejal Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-040-001/5599001719
(Moti Kharaj)
|
1123001000NRG24260320241359844
|
26/03/2024
|
Parmar Rasilaben Mukeshbhai
|
1123001WL099092
|
Parmar Rasilaben Mukeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959861
|
|
Rasilaben Mukeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-040-001/5599001720
(Moti Kharaj)
|
1123001000NRG24260320241359845
|
26/03/2024
|
Parmar Mukeshbhai Rameshbhai
|
1123001WL099092
|
Parmar Mukeshbhai Rameshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543960011
|
|
Mukeshbhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-040-001/5599001721
(Moti Kharaj)
|
1123001000NRG24260320241359846
|
26/03/2024
|
Parmar Shaileshbhai Rakeshbhai
|
1123001WL099092
|
Parmar Shaileshbhai Rakeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543960010
|
|
SHAILESHBHAI RAKESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dahod
|
GJ-23-001-040-001/5599001722
(Moti Kharaj)
|
1123001000NRG24260320241359847
|
26/03/2024
|
Parmar Shardaben Vijaybhai
|
1123001WL099092
|
Parmar Shardaben Vijaybhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959862
|
|
Shardaben Vijaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-040-001/5599001723
(Moti Kharaj)
|
1123001000NRG24260320241359848
|
26/03/2024
|
Parmar Daminiben Karneshbhai
|
1123001WL099092
|
Parmar Daminiben Karneshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959860
|
|
Parmar Daminiben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-040-001/5599001724
(Moti Kharaj)
|
1123001000NRG24260320241359849
|
26/03/2024
|
Parmar Vimlaben Karneshbhai
|
1123001WL099092
|
Parmar Vimlaben Karneshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959870
|
|
Vimalaben Kaneshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-040-001/5599001725
(Moti Kharaj)
|
1123001000NRG24260320241359850
|
26/03/2024
|
Parmar Amanbhai Karneshbhai
|
1123001WL099092
|
Parmar Amanbhai Karneshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959805
|
|
AMANBHAI KANESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dahod
|
GJ-23-001-040-001/5599001726
(Moti Kharaj)
|
1123001000NRG24260320241359851
|
26/03/2024
|
Parmar Ramilaben Karneshbhai
|
1123001WL099092
|
Parmar Ramilaben Karneshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959856
|
|
Parmar Ramilaben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-040-001/5599001813
(Moti Kharaj)
|
1123001000NRG24260320241359852
|
26/03/2024
|
Harishbhai Rakeshbhai Parmar
|
1123001WL099092
|
Harishbhai Rakeshbhai Parmar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959863
|
|
Harishbhai Rakeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-045-001/5596508
(Nani Kharaj)
|
1123001000NRG24260320241359031
|
26/03/2024
|
Rajubhai Rangabhai Amaliyar
|
1123001WL099012
|
Rajubhai Rangabhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959886
|
|
Raju Rangabhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-045-001/5596512
(Nani Kharaj)
|
1123001000NRG24260320241359035
|
26/03/2024
|
Mavi Ashishbhai Vinubhai
|
1123001WL099012
|
Mavi Ashishbhai Vinubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959889
|
|
Mavi Ashishbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-045-001/5596513
(Nani Kharaj)
|
1123001000NRG24260320241359036
|
26/03/2024
|
Mamtaben Shaileshbhai Amaliyar
|
1123001WL099012
|
Mamtaben Shaileshbhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959973
|
|
Mamtaben Shaileshbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-045-001/5596514
(Nani Kharaj)
|
1123001000NRG24260320241359037
|
26/03/2024
|
Ramaniben Kalubhai Amaliyar
|
1123001WL099012
|
Ramaniben Kalubhai Amaliyar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959888
|
|
Ramaniben Kalubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-045-001/5596516
(Nani Kharaj)
|
1123001000NRG24260320241359038
|
26/03/2024
|
Mavi Mitulbhai Maheshbhai
|
1123001WL099012
|
Mavi Mitulbhai Maheshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959887
|
|
Mavi Mitulbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-066-001/55975232
(Tarvadiya Vaja)
|
1123001000NRG24260320241359858
|
26/03/2024
|
Damor Shardben Dilipbhai
|
1123001WL099094
|
Damor Shardben Dilipbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959966
|
|
Sangada Shardben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-066-001/55975234
(Tarvadiya Vaja)
|
1123001000NRG24260320241359859
|
26/03/2024
|
Damor Shantaben Sabubhai
|
1123001WL099094
|
Damor Shantaben Sabubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959867
|
|
Damor Shantaben Sabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-066-001/55975235
(Tarvadiya Vaja)
|
1123001000NRG24260320241358998
|
26/03/2024
|
Nikitaben Damor
|
1123001WL099009
|
Nikitaben Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959936
|
|
Nikitaben Pangalabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dahod
|
GJ-23-001-066-001/55975236
(Tarvadiya Vaja)
|
1123001000NRG24260320241358999
|
26/03/2024
|
Mehulbhai Damor
|
1123001WL099009
|
Mehulbhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959937
|
|
Mehulbhai Dineshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-066-001/55975237
(Tarvadiya Vaja)
|
1123001000NRG24260320241359000
|
26/03/2024
|
Damor Shivrajbhai
|
1123001WL099009
|
Damor Shivrajbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959938
|
|
Bhabhor Shivarajbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-066-001/55975238
(Tarvadiya Vaja)
|
1123001000NRG24260320241359001
|
26/03/2024
|
Damor Kishanbhai
|
1123001WL099009
|
Damor Kishanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959935
|
|
Bhabhor Kisanbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-066-001/55975239
(Tarvadiya Vaja)
|
1123001000NRG24260320241359002
|
26/03/2024
|
Damor Gopibhai
|
1123001WL099009
|
Damor Gopibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959891
|
|
Bhabhor Gopibhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-066-001/55975241
(Tarvadiya Vaja)
|
1123001000NRG24260320241359003
|
26/03/2024
|
Anisha Damor
|
1123001WL099009
|
Anisha Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959939
|
|
Anisha Anubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-066-001/55975242
(Tarvadiya Vaja)
|
1123001000NRG24260320241359004
|
26/03/2024
|
Vinodbhai Damor
|
1123001WL099009
|
Vinodbhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959890
|
|
Vinod Pareshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-066-001/55975243
(Tarvadiya Vaja)
|
1123001000NRG24260320241359005
|
26/03/2024
|
Damor Axaybhai
|
1123001WL099009
|
Damor Axaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959902
|
|
Bhabhor Axaybhai Pareshbhaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-066-001/55975244
(Tarvadiya Vaja)
|
1123001000NRG24260320241359006
|
26/03/2024
|
Damor Ashmitaben
|
1123001WL099009
|
Damor Ashmitaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959940
|
|
Damor Asmitaben Khimchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-066-001/55975272
(Tarvadiya Vaja)
|
1123001000NRG24260320241359861
|
26/03/2024
|
Damor Hansaben Sabubhai
|
1123001WL099094
|
Damor Hansaben Sabubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959942
|
|
Damor Hansaben Sabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-066-001/55975273
(Tarvadiya Vaja)
|
1123001000NRG24260320241359862
|
26/03/2024
|
Urmilaben Sunilbhai Damor
|
1123001WL099094
|
Urmilaben Sunilbhai Damor
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959941
|
|
URMILABEN KAGUBHAI S
|
BANK OF BARODA(606985)
|
|
197
|
Dahod
|
GJ-23-001-066-001/5598091
(Tarvadiya Vaja)
|
1123001000NRG24260320241359018
|
26/03/2024
|
shumitrabeb
|
1123001WL099009
|
shumitrabeb
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959943
|
|
BHABHOR SUMITRABEN SURYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182060
|
182060
|
|
|
|
|
|
|
|
|
198
|
Dahod
|
GJ-23-001-005-001/2636551213
(Bhathiwada)
|
1123001000NRG24260320241359756
|
26/03/2024
|
Bhuriya Kamaben
|
1123001WL099087
|
Bhuriya Kamaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959945
|
|
Kamaben Resingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-005-001/2636553000
(Bhathiwada)
|
1123001000NRG24260320241359745
|
26/03/2024
|
Kalara maheshbhai sursingh
|
1123001WL099086
|
Kalara maheshbhai sursingh
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543959971
|
|
Kalara Maheshbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-005-001/9848000486
(Bhathiwada)
|
1123001000NRG24260320241359764
|
26/03/2024
|
Ohaniya Payalben Rameshbhai
|
1123001WL099087
|
Ohaniya Payalben Rameshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959851
|
|
Ohaniya Payalben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-005-001/9848000552
(Bhathiwada)
|
1123001000NRG24260320241359768
|
26/03/2024
|
Bhuriya Sanjaybhai Bharatbhai
|
1123001WL099087
|
Bhuriya Sanjaybhai Bharatbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960017
|
|
Bhuriya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-005-001/9848000553
(Bhathiwada)
|
1123001000NRG24260320241359769
|
26/03/2024
|
Bhuriya Dipakbhai Mansukhbhai
|
1123001WL099087
|
Bhuriya Dipakbhai Mansukhbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543960016
|
|
Bhuriya Dipakbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-005-001/9848000576
(Bhathiwada)
|
1123001000NRG24260320241359771
|
26/03/2024
|
Bamaniya Harshadkumar Dipakbhai
|
1123001WL099087
|
Bamaniya Harshadkumar Dipakbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543959974
|
|
Bamaniya Harshadkumar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-005-001/9848000599
(Bhathiwada)
|
1123001000NRG24260320241359773
|
26/03/2024
|
Amliyar Ankitbhai Mansukhbhai
|
1123001WL099087
|
Amliyar Ankitbhai Mansukhbhai
|
00688
|
FINO0001165
|
3313
|
3313
|
Processed
|
03/05/2024
|
|
3543959970
|
|
Amaliyar Ankitbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-011-001/5598891231
(Brahmkheda)
|
1123001000NRG24260320241360018
|
26/03/2024
|
Vasnabhai Varsingbhai Parmar
|
1123001WL099108
|
Vasnabhai Varsingbhai Parmar
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959853
|
|
Vasnabhai Varsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-011-001/5598891233
(Brahmkheda)
|
1123001000NRG24260320241360019
|
26/03/2024
|
Parmar Hemchandbhai Varsingbhai
|
1123001WL099108
|
Parmar Hemchandbhai Varsingbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543959854
|
|
PARMAR HEMCHANDBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-032-001/559889269
(Kharedi)
|
1123001000NRG24260320241359817
|
26/03/2024
|
MINAMA POPATBHAI JETABHAI
|
1123001WL099090
|
MINAMA POPATBHAI JETABHAI
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959810
|
|
Ninama Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-032-001/559889715
(Kharedi)
|
1123001000NRG24260320241359819
|
26/03/2024
|
Ninama govindbhai popatbhai
|
1123001WL099090
|
Ninama govindbhai popatbhai
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959806
|
|
Ninama Govindbhai Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-032-001/559889721
(Kharedi)
|
1123001000NRG24260320241359827
|
26/03/2024
|
Charel Ajay shailesh
|
1123001WL099090
|
Charel Ajay shailesh
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959813
|
|
Charel Ajaybhai Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-032-001/559889721
(Kharedi)
|
1123001000NRG24260320241359826
|
26/03/2024
|
Charel roshan shailesh
|
1123001WL099090
|
Charel roshan shailesh
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959812
|
|
Charel Roshanbhai Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-032-001/559889723
(Kharedi)
|
1123001000NRG24260320241359828
|
26/03/2024
|
Kalara rajesh sabur
|
1123001WL099090
|
Kalara rajesh sabur
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959808
|
|
Kalara Rajeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-032-001/559889724
(Kharedi)
|
1123001000NRG24260320241359831
|
26/03/2024
|
Kalara savitaben sabur
|
1123001WL099090
|
Kalara savitaben sabur
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959809
|
|
Kalara Savitaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-032-001/559889725
(Kharedi)
|
1123001000NRG24260320241359832
|
26/03/2024
|
Kalara Pavan sabur
|
1123001WL099090
|
Kalara Pavan sabur
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959807
|
|
Kalara Pavanbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-032-001/559889726
(Kharedi)
|
1123001000NRG24260320241359833
|
26/03/2024
|
Kalara kiranbhai kalubhai
|
1123001WL099090
|
Kalara kiranbhai kalubhai
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
03/05/2024
|
|
3543959811
|
|
KALARA KIRANBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Dahod
|
GJ-23-001-045-001/5596323
(Nani Kharaj)
|
1123001000NRG24260320241359030
|
26/03/2024
|
mavi nabaliben puniyabhai
|
1123001WL099012
|
mavi nabaliben puniyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959899
|
|
Nabliben Punambhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-045-001/5596520
(Nani Kharaj)
|
1123001000NRG24260320241359041
|
26/03/2024
|
Mavi Roshaniben Vinubhai
|
1123001WL099012
|
Mavi Roshaniben Vinubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959897
|
|
Mavi Roshaniben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-045-001/5596521
(Nani Kharaj)
|
1123001000NRG24260320241359042
|
26/03/2024
|
Amaliyar Mejalben Arvindbhai
|
1123001WL099012
|
Amaliyar Mejalben Arvindbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959917
|
|
Amaliyar Mejalben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-045-001/5596522
(Nani Kharaj)
|
1123001000NRG24260320241359043
|
26/03/2024
|
Amaliyar Shitalben Alpeshbhai
|
1123001WL099012
|
Amaliyar Shitalben Alpeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959898
|
|
Amaliyar Shitalben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-045-001/5596523
(Nani Kharaj)
|
1123001000NRG24260320241359044
|
26/03/2024
|
Mavi Sembhai Himrajbhai
|
1123001WL099012
|
Mavi Sembhai Himrajbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959921
|
|
Mavi Sembhai Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-045-001/5596525
(Nani Kharaj)
|
1123001000NRG24260320241359046
|
26/03/2024
|
Rajeshbhai Kantibhai Amaliyar
|
1123001WL099012
|
Rajeshbhai Kantibhai Amaliyar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959972
|
|
Rajeshbhai Kantibhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-045-001/5596526
(Nani Kharaj)
|
1123001000NRG24260320241359047
|
26/03/2024
|
Mavi Anaben Jogabhai
|
1123001WL099012
|
Mavi Anaben Jogabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959925
|
|
Mavi Anaben Jogabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-045-001/5596528
(Nani Kharaj)
|
1123001000NRG24260320241359048
|
26/03/2024
|
Sushilaben Amitbhai Amaliyar
|
1123001WL099012
|
Sushilaben Amitbhai Amaliyar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959924
|
|
Sushilaben Amitbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-045-001/5596529
(Nani Kharaj)
|
1123001000NRG24260320241359049
|
26/03/2024
|
Mavi Ravinaben Majubhai
|
1123001WL099012
|
Mavi Ravinaben Majubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959922
|
|
Mavi Ravinaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-045-001/5596530
(Nani Kharaj)
|
1123001000NRG24260320241359050
|
26/03/2024
|
Amaliyar Amitbhai Kirtanbhai
|
1123001WL099012
|
Amaliyar Amitbhai Kirtanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959920
|
|
AMALIYAR AMITBHAI KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dahod
|
GJ-23-001-045-001/5596532
(Nani Kharaj)
|
1123001000NRG24260320241359051
|
26/03/2024
|
Amaliyar Ajaybhai Savlabhai
|
1123001WL099012
|
Amaliyar Ajaybhai Savlabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959919
|
|
Amliyar Ajaybhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-045-001/5596533
(Nani Kharaj)
|
1123001000NRG24260320241359052
|
26/03/2024
|
Vinodbhai Rangabhai Amliyar
|
1123001WL099012
|
Vinodbhai Rangabhai Amliyar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959923
|
|
Vinodbhai Rangabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-066-001/55975043
(Tarvadiya Vaja)
|
1123001000NRG24260320241358989
|
26/03/2024
|
DAMOR PRIYABEN SHOBHANBHAI
|
1123001WL099009
|
DAMOR PRIYABEN SHOBHANBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959846
|
|
Damor Priyaben Shobhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-066-001/55975049
(Tarvadiya Vaja)
|
1123001000NRG24260320241358990
|
26/03/2024
|
DAMOR JOSANABEN VINUBHAI
|
1123001WL099009
|
DAMOR JOSANABEN VINUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959845
|
|
Damor Jyotshnaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-066-001/55975197
(Tarvadiya Vaja)
|
1123001000NRG24260320241358995
|
26/03/2024
|
Damor Chandniben
|
1123001WL099009
|
Damor Chandniben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960018
|
|
Damor Chandni Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-066-001/55975216
(Tarvadiya Vaja)
|
1123001000NRG24260320241358997
|
26/03/2024
|
Gamuben Vishnubhai Damor
|
1123001WL099009
|
Gamuben Vishnubhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959947
|
|
Gamuben Vishnubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-066-001/55975231
(Tarvadiya Vaja)
|
1123001000NRG24260320241359857
|
26/03/2024
|
Damor Pinalben
|
1123001WL099094
|
Damor Pinalben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959904
|
|
Machaar Pinlben
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-066-001/55975249
(Tarvadiya Vaja)
|
1123001000NRG24260320241359860
|
26/03/2024
|
Manishben Vipulbhai Damor
|
1123001WL099094
|
Manishben Vipulbhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960053
|
|
Manishben Kalubhai Kharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-066-001/55975311
(Tarvadiya Vaja)
|
1123001000NRG24260320241359007
|
26/03/2024
|
Damor Rakeshbhai
|
1123001WL099009
|
Damor Rakeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959800
|
|
Mavi Rakeshbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-066-001/55975312
(Tarvadiya Vaja)
|
1123001000NRG24260320241359008
|
26/03/2024
|
Pinalben Bhabhor
|
1123001WL099009
|
Pinalben Bhabhor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959803
|
|
Pinalben Dineshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-066-001/55975313
(Tarvadiya Vaja)
|
1123001000NRG24260320241359009
|
26/03/2024
|
Khimabhai Damor
|
1123001WL099009
|
Khimabhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959798
|
|
KHIMABHAI NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dahod
|
GJ-23-001-066-001/55975314
(Tarvadiya Vaja)
|
1123001000NRG24260320241359010
|
26/03/2024
|
Manjuben Bilval
|
1123001WL099009
|
Manjuben Bilval
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959872
|
|
Manjulaben Anilbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-066-001/55975315
(Tarvadiya Vaja)
|
1123001000NRG24260320241359011
|
26/03/2024
|
Damo Sonalben
|
1123001WL099009
|
Damo Sonalben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959871
|
|
Mavi Sonalben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-066-001/55975316
(Tarvadiya Vaja)
|
1123001000NRG24260320241359012
|
26/03/2024
|
Mavi Pankajbhai
|
1123001WL099009
|
Mavi Pankajbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959801
|
|
Mavi Pankaj Parmubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-066-001/55975317
(Tarvadiya Vaja)
|
1123001000NRG24260320241359013
|
26/03/2024
|
Damor Prakashbhai
|
1123001WL099009
|
Damor Prakashbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959799
|
|
Mavi Prakashbhai Parmubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-066-001/55975318
(Tarvadiya Vaja)
|
1123001000NRG24260320241359014
|
26/03/2024
|
Damor Himarajbhai
|
1123001WL099009
|
Damor Himarajbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959802
|
|
Bhabhor Himarajbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-066-001/55975320
(Tarvadiya Vaja)
|
1123001000NRG24260320241359863
|
26/03/2024
|
Damor Payalben Sabubhai
|
1123001WL099094
|
Damor Payalben Sabubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959903
|
|
Damor Payalben Sabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-066-001/55975321
(Tarvadiya Vaja)
|
1123001000NRG24260320241359864
|
26/03/2024
|
Damor Laxmiben
|
1123001WL099094
|
Damor Laxmiben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959905
|
|
DAMOR LAXMIBEN
|
BANK OF BARODA(606985)
|
|
243
|
Dahod
|
GJ-23-001-066-001/55975345
(Tarvadiya Vaja)
|
1123001000NRG24260320241359865
|
26/03/2024
|
Damor Bhuriben Shakkariyabhai
|
1123001WL099094
|
Damor Bhuriben Shakkariyabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959879
|
|
Damor Bhuriben Shakkariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-066-001/55975346
(Tarvadiya Vaja)
|
1123001000NRG24260320241359866
|
26/03/2024
|
Vikeshbhai Ramsubhai Damor
|
1123001WL099094
|
Vikeshbhai Ramsubhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959969
|
|
Vikeshbhai Ramsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-066-001/55975348
(Tarvadiya Vaja)
|
1123001000NRG24260320241359867
|
26/03/2024
|
Ashvinbhai Ralubhai Damor
|
1123001WL099094
|
Ashvinbhai Ralubhai Damor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959804
|
|
ASVIN RALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
246
|
Dahod
|
GJ-23-001-066-001/55975351
(Tarvadiya Vaja)
|
1123001000NRG24260320241359015
|
26/03/2024
|
Bilval Nabuben Jagvanbhai
|
1123001WL099009
|
Bilval Nabuben Jagvanbhai
|
00688
|
FINO0001165
|
2275
|
2275
|
Processed
|
03/05/2024
|
|
3543960015
|
|
Bilval Nabuben Jagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-069-001/5597678
(Ukardi)
|
1123001000NRG24260320241359886
|
26/03/2024
|
BHABHOR KALIBEN MANGALABHAI
|
1123001WL099097
|
BHABHOR KALIBEN MANGALABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959906
|
|
Bhabhor Kaliben Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-069-001/5598066
(Ukardi)
|
1123001000NRG24260320241359890
|
26/03/2024
|
Mavi Rohitbhai Laxmanbhai
|
1123001WL099097
|
Mavi Rohitbhai Laxmanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959866
|
|
Mavi Rohitbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-069-001/5598068
(Ukardi)
|
1123001000NRG24260320241359891
|
26/03/2024
|
Kapurbhai Rajubhai Mavi
|
1123001WL099097
|
Kapurbhai Rajubhai Mavi
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959968
|
|
Kapurbhai Rajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-069-001/5598078
(Ukardi)
|
1123001000NRG24260320241359896
|
26/03/2024
|
Bhuriya Sakabhai Kadkiyabhai
|
1123001WL099097
|
Bhuriya Sakabhai Kadkiyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959916
|
|
Sakabhai Kadakiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-069-001/5598082
(Ukardi)
|
1123001000NRG24260320241359900
|
26/03/2024
|
KALIBEN RAMABHAI BHURIYA
|
1123001WL099097
|
KALIBEN RAMABHAI BHURIYA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959914
|
|
KALIBEN RAMABHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
Dahod
|
GJ-23-001-069-001/5598083
(Ukardi)
|
1123001000NRG24260320241359901
|
26/03/2024
|
Bhuriya Anitaben
|
1123001WL099097
|
Bhuriya Anitaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959908
|
|
Bhuriya Anitaben Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-069-001/5598084
(Ukardi)
|
1123001000NRG24260320241359902
|
26/03/2024
|
Bhuriya Savitaben Mangalabhai
|
1123001WL099097
|
Bhuriya Savitaben Mangalabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959907
|
|
Savitaben Mangabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189984
|
189984
|
|
|
|
|
|
|
|
|
254
|
Dahod
|
GJ-23-001-005-001/5595167
(Bhathiwada)
|
1123001000NRG24260320241359762
|
26/03/2024
|
Damor Mathurbhai Puniyabhai
|
1123001WL099087
|
Damor Mathurbhai Puniyabhai
|
00691
|
IPOS0000001
|
3464
|
3464
|
Processed
|
03/05/2024
|
|
3543960031
|
|
MATHURBHAI PUNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dahod
|
GJ-23-001-009-001/2028809927
(Borkheda)
|
1123001000NRG24260320241359776
|
26/03/2024
|
kharadiya cheniyabhai badiyabhai
|
1123001WL099088
|
kharadiya cheniyabhai badiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959951
|
|
KHARADIYA CHENIYABHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-009-001/2028809927
(Borkheda)
|
1123001000NRG24260320241359777
|
26/03/2024
|
kharadiya javriben cheniyabhai
|
1123001WL099088
|
kharadiya javriben cheniyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/05/2024
|
|
3543960029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
Dahod
|
GJ-23-001-009-001/2028810189
(Borkheda)
|
1123001000NRG24260320241359781
|
26/03/2024
|
mavi santuben narsing
|
1123001WL099088
|
mavi santuben narsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543960028
|
|
MAVI SANTUBEN NARSIN
|
BANK OF BARODA(606985)
|
|
258
|
Dahod
|
GJ-23-001-009-001/2028810190
(Borkheda)
|
1123001000NRG24260320241359782
|
26/03/2024
|
mavi kajubhai dhanabhai
|
1123001WL099088
|
mavi kajubhai dhanabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959950
|
|
Mr. KAJUBHAI DHANABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Dahod
|
GJ-23-001-009-001/2028810190
(Borkheda)
|
1123001000NRG24260320241359783
|
26/03/2024
|
mavi ramilaben kajubhai
|
1123001WL099088
|
mavi ramilaben kajubhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959949
|
|
MAVI RAMILABEN KAJUB
|
BANK OF BARODA(606985)
|
|
260
|
Dahod
|
GJ-23-001-009-001/2028810254
(Borkheda)
|
1123001000NRG24260320241359785
|
26/03/2024
|
kharadiya anitaben vasnabhai
|
1123001WL099088
|
kharadiya anitaben vasnabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959933
|
|
MRS KHARADIYA ANITABEN VASNABHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dahod
|
GJ-23-001-009-001/2028810254
(Borkheda)
|
1123001000NRG24260320241359784
|
26/03/2024
|
kharadiya vasnabhai cheniyabhai
|
1123001WL099088
|
kharadiya vasnabhai cheniyabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959934
|
|
MR VASNABHAI CHENIYABHAI KHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dahod
|
GJ-23-001-009-001/2028810256
(Borkheda)
|
1123001000NRG24260320241359787
|
26/03/2024
|
mavi sarlaben ajaybhai
|
1123001WL099088
|
mavi sarlaben ajaybhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959953
|
|
MAVI SARLABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dahod
|
GJ-23-001-009-001/2028810277
(Borkheda)
|
1123001000NRG24260320241359788
|
26/03/2024
|
mavi kailashbhai ramsubhai
|
1123001WL099088
|
mavi kailashbhai ramsubhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543960027
|
|
Mr. KAILESH M UG RAMSUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Dahod
|
GJ-23-001-009-001/2028810277
(Borkheda)
|
1123001000NRG24260320241359789
|
26/03/2024
|
mavi ritaben kailashbhai
|
1123001WL099088
|
mavi ritaben kailashbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543959952
|
|
RITABEN KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
265
|
Dahod
|
GJ-23-001-033-001/5599079169
(Kharod)
|
1123001000NRG24260320241359841
|
26/03/2024
|
Bhoha Sukaliben Chimanbhai
|
1123001WL099091
|
Bhoha Sukaliben Chimanbhai
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/05/2024
|
|
3543960020
|
|
BHOHA SUKALIBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dahod
|
GJ-23-001-033-001/5599079170
(Kharod)
|
1123001000NRG24260320241359842
|
26/03/2024
|
Bhoha Kanubhai Subhashbhai
|
1123001WL099091
|
Bhoha Kanubhai Subhashbhai
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
03/05/2024
|
|
3543960019
|
|
Bhoha Kanubhai Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dahod
|
GJ-23-001-033-001/5599079172
(Kharod)
|
1123001000NRG24260320241359843
|
26/03/2024
|
Ineshbhai Chimanbhai Bhoha
|
1123001WL099091
|
Ineshbhai Chimanbhai Bhoha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/05/2024
|
|
3543960021
|
|
INESHBHAI CHIMANBHAI BHOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24260320241359032
|
26/03/2024
|
Nagrabhai Bangaliyabhai Amaliyar
|
1123001WL099012
|
Nagrabhai Bangaliyabhai Amaliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959884
|
|
NAGRABHAI BANGLIYABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24260320241359033
|
26/03/2024
|
Sangitaben Nagrabhai Amaliyar
|
1123001WL099012
|
Sangitaben Nagrabhai Amaliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959885
|
|
SANGITABEN NAGRABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-045-001/5596518
(Nani Kharaj)
|
1123001000NRG24260320241359039
|
26/03/2024
|
Kaviben Ajaybhai Amaliyar
|
1123001WL099012
|
Kaviben Ajaybhai Amaliyar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959896
|
|
Kaviben Ajaybhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-045-001/5596519
(Nani Kharaj)
|
1123001000NRG24260320241359040
|
26/03/2024
|
Amaliyar Ishwarbhai Badiyabhai
|
1123001WL099012
|
Amaliyar Ishwarbhai Badiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543959895
|
|
Amaliyar Ishwarbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dahod
|
GJ-23-001-045-001/5596524
(Nani Kharaj)
|
1123001000NRG24260320241359045
|
26/03/2024
|
Nileshbhai Mukeshbhai Amaliyar
|
1123001WL099012
|
Nileshbhai Mukeshbhai Amaliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543959918
|
|
NILESHBHAI MUKESHBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dahod
|
GJ-23-001-066-001/55974654
(Tarvadiya Vaja)
|
1123001000NRG24260320241358986
|
26/03/2024
|
BILAWA RENUKABEN JAGVANBHAI
|
1123001WL099009
|
BILAWA RENUKABEN JAGVANBHAI
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
03/05/2024
|
|
3543959946
|
|
BILVAL RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dahod
|
GJ-23-001-066-001/55975061
(Tarvadiya Vaja)
|
1123001000NRG24260320241358992
|
26/03/2024
|
DAMOR UARMILABEN BHAVESHBHAI
|
1123001WL099009
|
DAMOR UARMILABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959843
|
|
Damor Sheelaben Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dahod
|
GJ-23-001-066-001/55975068
(Tarvadiya Vaja)
|
1123001000NRG24260320241358993
|
26/03/2024
|
DAMOR SUNILABHAI MOTIBHAI
|
1123001WL099009
|
DAMOR SUNILABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543959844
|
|
Damor Sunilbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dahod
|
GJ-23-001-066-001/5597665
(Tarvadiya Vaja)
|
1123001000NRG24260320241359868
|
26/03/2024
|
DAMOR NANNU KHIMA
|
1123001WL099094
|
DAMOR NANNU KHIMA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543960022
|
|
Nanubhai Khimabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66078
|
66078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841195
|
841195
|
|
|
|
|
|
|
|