|
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-23-001-031-001/5559850913
(Khapariya)
|
1123001000NRG24280320241367008
|
28/03/2024
|
Bhabhor Sunilbhai Rameshbhai
|
1123001WL099692
|
Bhabhor Sunilbhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776466
|
|
Bhabhor Sunilbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-004-001/5598660
(Bhambhori)
|
1123001000NRG24280320241366912
|
28/03/2024
|
GANGABEN DITIYABHAI HATHILA
|
1123001WL099688
|
GANGABEN DITIYABHAI HATHILA
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776587
|
|
GANGABEN DITIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-004-001/5598660
(Bhambhori)
|
1123001000NRG24280320241366913
|
28/03/2024
|
MINABEN VIKRAMBHAI HATHILA
|
1123001WL099688
|
MINABEN VIKRAMBHAI HATHILA
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776434
|
|
MINABEN VIKRAMBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-004-001/5598690
(Bhambhori)
|
1123001000NRG24280320241366280
|
28/03/2024
|
SILOT GITABEN BHURABHAI
|
1123001WL099656
|
SILOT GITABEN BHURABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776639
|
|
GITABEN BHURABHAI SI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598756
(Bhambhori)
|
1123001000NRG24280320241366915
|
28/03/2024
|
bhabhor nitaben vijay
|
1123001WL099688
|
bhabhor nitaben vijay
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776433
|
|
NITABEN VIJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598800
(Bhambhori)
|
1123001000NRG24280320241366916
|
28/03/2024
|
bhabhor vasniben parkash
|
1123001WL099688
|
bhabhor vasniben parkash
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776551
|
|
VASNIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598862
(Bhambhori)
|
1123001000NRG24280320241366285
|
28/03/2024
|
silot majuben sobanbhai
|
1123001WL099656
|
silot majuben sobanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776640
|
|
MANJUBEN SOBANBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598862
(Bhambhori)
|
1123001000NRG24280320241366284
|
28/03/2024
|
silot sobanbhai sukiyabhai
|
1123001WL099656
|
silot sobanbhai sukiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776641
|
|
SOBANBHAI SUKIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-004-001/55988748
(Bhambhori)
|
1123001000NRG24280320241366286
|
28/03/2024
|
silot samashubhai khimabhai
|
1123001WL099656
|
silot samashubhai khimabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776562
|
|
SAMSUBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-004-001/55988763
(Bhambhori)
|
1123001000NRG24280320241366287
|
28/03/2024
|
silot lalubhai dalsingh
|
1123001WL099656
|
silot lalubhai dalsingh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776563
|
|
LALUBHAI DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-004-001/55988763
(Bhambhori)
|
1123001000NRG24280320241366288
|
28/03/2024
|
silot nanduben lalubhai
|
1123001WL099656
|
silot nanduben lalubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776435
|
|
SILOT NANDUBEN LALUB
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-004-001/55988800
(Bhambhori)
|
1123001000NRG24280320241366920
|
28/03/2024
|
Bhabhor Laxmiben Naraynbhai
|
1123001WL099688
|
Bhabhor Laxmiben Naraynbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776443
|
|
BHABHOR LAXMIBEN NAR
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-004-001/55988800
(Bhambhori)
|
1123001000NRG24280320241366919
|
28/03/2024
|
Bhabhor Naraynbhai Jaliyabhai
|
1123001WL099688
|
Bhabhor Naraynbhai Jaliyabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776442
|
|
NARAYANBHAI JALIYABH
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-004-001/55988838
(Bhambhori)
|
1123001000NRG24280320241366921
|
28/03/2024
|
Hatila Ditabhai Savlabhai
|
1123001WL099688
|
Hatila Ditabhai Savlabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216776585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dahod
|
GJ-23-001-004-001/5598885936
(Bhambhori)
|
1123001000NRG24280320241366289
|
28/03/2024
|
Silot Dinubhai Bachubhai
|
1123001WL099656
|
Silot Dinubhai Bachubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776436
|
|
SILOT DINUBHAI BACHU
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-004-001/5598885983
(Bhambhori)
|
1123001000NRG24280320241366290
|
28/03/2024
|
Silot Varshaben Ikubhai
|
1123001WL099656
|
Silot Varshaben Ikubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776440
|
|
SILOT VARSHABEN IKUB
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-004-001/5598885984
(Bhambhori)
|
1123001000NRG24280320241366291
|
28/03/2024
|
Silot Rasuben Pravinbhai
|
1123001WL099656
|
Silot Rasuben Pravinbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776446
|
|
SILOT RASUBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-004-001/5598885986
(Bhambhori)
|
1123001000NRG24280320241366292
|
28/03/2024
|
Silot Jetaben Bapubhai
|
1123001WL099656
|
Silot Jetaben Bapubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776438
|
|
SILOT JELABEN BAPUBH
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-004-001/5598885986
(Bhambhori)
|
1123001000NRG24280320241366293
|
28/03/2024
|
Silot pinalben sukrambhai
|
1123001WL099656
|
Silot pinalben sukrambhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776439
|
|
SILOT PINALBEN SUKRA
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-004-001/5598885987
(Bhambhori)
|
1123001000NRG24280320241366294
|
28/03/2024
|
Silot Savliben Suramalbhai
|
1123001WL099656
|
Silot Savliben Suramalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776437
|
|
SAVALIBEN SURMALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-021-001/5597751
(Gamla)
|
1123001000NRG24280320241367976
|
28/03/2024
|
kalmi govindbhai bharat
|
1123001WL099760
|
kalmi govindbhai bharat
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776677
|
|
Govindbhai Bharatbhai Kalmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-021-001/5597876
(Gamla)
|
1123001000NRG24280320241367977
|
28/03/2024
|
Kadmi amubhai kala
|
1123001WL099760
|
Kadmi amubhai kala
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776432
|
|
Kalmi Amubhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568435090
(Tarvadia Himat)
|
1123001000NRG24280320241366384
|
28/03/2024
|
Malivad Manishben Nareshbhai
|
1123001WL099659
|
Malivad Manishben Nareshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776444
|
|
MALIVAD MANISHBEN NA
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-065-001/55925425
(Tarvadiya Bhau)
|
1123001000NRG24280320241366391
|
28/03/2024
|
MEDA TITUBHAI KHUNJIBHAI
|
1123001WL099660
|
MEDA TITUBHAI KHUNJIBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216776629
|
|
MEDA TITUBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dahod
|
GJ-23-001-068-001/9959883718
(Uchavaniya)
|
1123001000NRG24280320241366544
|
28/03/2024
|
Bhuriya Vajaliben Mangabhai
|
1123001WL099665
|
Bhuriya Vajaliben Mangabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776430
|
|
BHURIYA VAJLIBEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-068-001/9959883735
(Uchavaniya)
|
1123001000NRG24280320241366545
|
28/03/2024
|
Bhuriya Ramaben Jotiyabhai
|
1123001WL099665
|
Bhuriya Ramaben Jotiyabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776431
|
|
SARMABEN JOTIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-073-001/55979941
(Varvada)
|
1123001000NRG24280320241367226
|
28/03/2024
|
baberiya navinbhai badudabhai
|
1123001WL099703
|
baberiya navinbhai badudabhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776579
|
|
NAVINBHAI BADUDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82552
|
82552
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-004-001/5598538
(Bhambhori)
|
1123001000NRG24280320241366910
|
28/03/2024
|
BHABHOR MAJALIBEN JALIYA
|
1123001WL099688
|
BHABHOR MAJALIBEN JALIYA
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776555
|
|
MAJALIBEN JALIYABHAI BHABHOR
|
UCO BANK(607066)
|
|
29
|
Dahod
|
GJ-23-001-004-001/5598538
(Bhambhori)
|
1123001000NRG24280320241366911
|
28/03/2024
|
BHABHOR RAVINABEN JALIYA
|
1123001WL099688
|
BHABHOR RAVINABEN JALIYA
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776553
|
|
RAVINABEN JALIYABHAI BHABHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dahod
|
GJ-23-001-004-001/5598538
(Bhambhori)
|
1123001000NRG24280320241366909
|
28/03/2024
|
JALIYABHAI KALUBHAI BHABHOR
|
1123001WL099688
|
JALIYABHAI KALUBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776550
|
|
JALIYABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-004-001/5598768
(Bhambhori)
|
1123001000NRG24280320241366281
|
28/03/2024
|
silot mukesh babu
|
1123001WL099656
|
silot mukesh babu
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776552
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-004-001/5598788
(Bhambhori)
|
1123001000NRG24280320241366283
|
28/03/2024
|
silot jetali nanji
|
1123001WL099656
|
silot jetali nanji
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776556
|
|
MISS JETALIBEN NANJIBHAI SILOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dahod
|
GJ-23-001-004-001/5598869
(Bhambhori)
|
1123001000NRG24280320241366918
|
28/03/2024
|
hthila badaliben kaliyabhai
|
1123001WL099688
|
hthila badaliben kaliyabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776583
|
|
BADLIBEN KALIYABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-004-001/5598869
(Bhambhori)
|
1123001000NRG24280320241366917
|
28/03/2024
|
hthila kaliyabhai savalabhai
|
1123001WL099688
|
hthila kaliyabhai savalabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776584
|
|
KALIYABHAI SAVLABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-009-001/2028809725
(Borkheda)
|
1123001000NRG24280320241367950
|
28/03/2024
|
BARIYA RAMTUBEN MANGALIYABHAI
|
1123001WL099759
|
BARIYA RAMTUBEN MANGALIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776652
|
|
BARIYA RAMTUBEN MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-009-001/2028809729
(Borkheda)
|
1123001000NRG24280320241367951
|
28/03/2024
|
MAVI PUNABEN KALABHAI
|
1123001WL099759
|
MAVI PUNABEN KALABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776649
|
|
MAVI PUNABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-009-001/2028809735
(Borkheda)
|
1123001000NRG24280320241367953
|
28/03/2024
|
BARIYA BADRABHAI RASHULBHAI
|
1123001WL099759
|
BARIYA BADRABHAI RASHULBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776647
|
|
BARDANBHAI RASULBHAI BARIYA
|
UCO BANK(607066)
|
|
38
|
Dahod
|
GJ-23-001-009-001/2028809739
(Borkheda)
|
1123001000NRG24280320241367954
|
28/03/2024
|
MAVI SANGABEN HAVSINGBHAI
|
1123001WL099759
|
MAVI SANGABEN HAVSINGBHAI
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776650
|
|
Mr. BHIMABHAI SAVSINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dahod
|
GJ-23-001-009-001/2028809739
(Borkheda)
|
1123001000NRG24280320241367955
|
28/03/2024
|
MAVI SANGABEN HAVSINGBHAI
|
1123001WL099759
|
MAVI SANGABEN HAVSINGBHAI
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776651
|
|
MAVI RETABEN BHIMABH
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-009-001/2028809759
(Borkheda)
|
1123001000NRG24280320241367956
|
28/03/2024
|
MAVI BABALABHAI SAVJIBHAI
|
1123001WL099759
|
MAVI BABALABHAI SAVJIBHAI
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776648
|
|
GANGABEN BABLABHAI M
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-009-001/2028809772
(Borkheda)
|
1123001000NRG24280320241367959
|
28/03/2024
|
MAVI RESHMABEN RAJESHBHAI
|
1123001WL099759
|
MAVI RESHMABEN RAJESHBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776653
|
|
RESHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-010-001/8555315024
(Borwani)
|
1123001000NRG24280320241365957
|
28/03/2024
|
Surekha
|
1123001WL099633
|
Surekha
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776582
|
|
SUREKHABEN ASUBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-010-001/8555315096
(Borwani)
|
1123001000NRG24280320241365876
|
28/03/2024
|
Jigneshbhai
|
1123001WL099628
|
Jigneshbhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776630
|
|
Katara Jigneshbhai Tajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-010-001/8555315097
(Borwani)
|
1123001000NRG24280320241365877
|
28/03/2024
|
Shitalben
|
1123001WL099628
|
Shitalben
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776631
|
|
Katara Shitalben Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-010-001/8555315111
(Borwani)
|
1123001000NRG24280320241365960
|
28/03/2024
|
Samila
|
1123001WL099633
|
Samila
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776589
|
|
BILWAL SAMILABEN MIN
|
BANK OF BARODA(606985)
|
|
46
|
Dahod
|
GJ-23-001-010-001/8555315132
(Borwani)
|
1123001000NRG24280320241365879
|
28/03/2024
|
Rohitkumar
|
1123001WL099628
|
Rohitkumar
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776591
|
|
Katara Rohitkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-010-001/8555315395
(Borwani)
|
1123001000NRG24280320241367449
|
28/03/2024
|
Nileshbhai
|
1123001WL099715
|
Nileshbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776654
|
|
NILESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-027-001/559784313
(Kali Talai)
|
1123001000NRG24280320241367815
|
28/03/2024
|
sangod savitaben chuniyabhai
|
1123001WL099749
|
sangod savitaben chuniyabhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776590
|
|
Sangod Savitaben Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-031-001/5559851044
(Khapariya)
|
1123001000NRG24280320241366979
|
28/03/2024
|
Sakaben Fatubhai Bhabhor
|
1123001WL099690
|
Sakaben Fatubhai Bhabhor
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776565
|
|
SAKABEN FATUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-041-001/54597110
(Moti Lachheli)
|
1123001000NRG24280320241367997
|
28/03/2024
|
amliyar nanabhai ratnabhai
|
1123001WL099761
|
amliyar nanabhai ratnabhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776605
|
|
Mr. NANABHAI RATANBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Dahod
|
GJ-23-001-065-001/55925298
(Tarvadiya Bhau)
|
1123001000NRG24280320241366388
|
28/03/2024
|
Meda rahul meshu
|
1123001WL099660
|
Meda rahul meshu
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216776581
|
|
MEDA RAHULBHAI MESHU
|
BANK OF BARODA(606985)
|
|
52
|
Dahod
|
GJ-23-001-074-001/1180040241
(Vijagadh)
|
1123001000NRG24280320241366214
|
28/03/2024
|
NARESHBHAI SENGABHAI BAMANIYA
|
1123001WL099651
|
NARESHBHAI SENGABHAI BAMANIYA
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776569
|
|
Nareshbhai Sengabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66512
|
66512
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-068-001/9959884153
(Uchavaniya)
|
1123001000NRG24280320241366556
|
28/03/2024
|
Damor Laliben Golubhai
|
1123001WL099665
|
Damor Laliben Golubhai
|
00045
|
BARB0KALOLX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776632
|
|
DAMOR LALLIBEN GOLUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-076-001/5590957
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367081
|
28/03/2024
|
Machhar Kishanbhai Arvindbhai
|
1123001WL099695
|
Machhar Kishanbhai Arvindbhai
|
00045
|
BARB0SANTRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776656
|
|
KISANBHAI ARVINNDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-017-001/559889844
(Dhamarda)
|
1123001000NRG24280320241365661
|
28/03/2024
|
DHARMESHKUMAR
|
1123001WL099614
|
DHARMESHKUMAR
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776692
|
|
DHARMESHKUMAR DEVISINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dahod
|
GJ-23-001-017-001/559889845
(Dhamarda)
|
1123001000NRG24280320241365662
|
28/03/2024
|
VIPULKUMAR
|
1123001WL099614
|
VIPULKUMAR
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776693
|
|
VIPULKUMAR DEVISINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-010-001/559889350
(Borwani)
|
1123001000NRG24280320241367447
|
28/03/2024
|
Sanjay
|
1123001WL099715
|
Sanjay
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776549
|
|
Bilval Sanjaybhai Bijiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-010-001/8555315394
(Borwani)
|
1123001000NRG24280320241367448
|
28/03/2024
|
Vikashbhai
|
1123001WL099715
|
Vikashbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776655
|
|
VIKASHBHAI TANSINGBH
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-031-001/555984617
(Khapariya)
|
1123001000NRG24280320241366957
|
28/03/2024
|
damor sumiben ramanbhai
|
1123001WL099690
|
damor sumiben ramanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776487
|
|
Sumiben Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-031-001/5559850769
(Khapariya)
|
1123001000NRG24280320241366964
|
28/03/2024
|
damor vinubhai ramanbhai
|
1123001WL099690
|
damor vinubhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776458
|
|
VINUBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-031-001/5559850842
(Khapariya)
|
1123001000NRG24280320241367007
|
28/03/2024
|
Gundiya Ramniben Gordhanbhai
|
1123001WL099692
|
Gundiya Ramniben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776509
|
|
MANIBEN GORDHANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-031-001/5559850923
(Khapariya)
|
1123001000NRG24280320241366972
|
28/03/2024
|
Damor Manubhai Tofhanbhai
|
1123001WL099690
|
Damor Manubhai Tofhanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776491
|
|
MANUBHAI TOFANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-031-001/5559850963
(Khapariya)
|
1123001000NRG24280320241367010
|
28/03/2024
|
Gundiya Puniyabhai Surmalbhai
|
1123001WL099692
|
Gundiya Puniyabhai Surmalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776474
|
|
PUNIYABHAI SURAMALBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-031-001/5559850971
(Khapariya)
|
1123001000NRG24280320241366976
|
28/03/2024
|
Damor Jalubhai Gordhanbhai
|
1123001WL099690
|
Damor Jalubhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216776512
|
|
JALUBHAI GORDHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-031-001/5559851044
(Khapariya)
|
1123001000NRG24280320241366978
|
28/03/2024
|
Bhabhor Fatubhai Tejyabhai
|
1123001WL099690
|
Bhabhor Fatubhai Tejyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776490
|
|
FATUBHAI TEJIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-031-001/5559851085
(Khapariya)
|
1123001000NRG24280320241366983
|
28/03/2024
|
Damor Vinodbhai Ramanbhai
|
1123001WL099690
|
Damor Vinodbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776459
|
|
VINODBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-031-001/5559851244
(Khapariya)
|
1123001000NRG24280320241366984
|
28/03/2024
|
Damor Pankajbhai Babubhai
|
1123001WL099690
|
Damor Pankajbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776516
|
|
Damor Pankajbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-031-001/5559851320
(Khapariya)
|
1123001000NRG24280320241366989
|
28/03/2024
|
Bhabhor Tinaben Makanabhai
|
1123001WL099690
|
Bhabhor Tinaben Makanabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776524
|
|
BHABHOR TINABEN MAKANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-035-001/559352175
(Kheng)
|
1123001000NRG24280320241368004
|
28/03/2024
|
Bilwal nareshbhai badiyabhai
|
1123001WL099762
|
Bilwal nareshbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776521
|
|
NARESHBHAI BADIYABHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-035-001/559352185
(Kheng)
|
1123001000NRG24280320241368008
|
28/03/2024
|
Bhura Ajaybhai Pankajbhai
|
1123001WL099762
|
Bhura Ajaybhai Pankajbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776523
|
|
AJAYBHAI PANKAJBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-068-001/9959881972
(Uchavaniya)
|
1123001000NRG24280320241366539
|
28/03/2024
|
DAMOR KALIBEN RAMESHBHAI
|
1123001WL099665
|
DAMOR KALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776535
|
|
KALIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-068-001/9959881972
(Uchavaniya)
|
1123001000NRG24280320241366538
|
28/03/2024
|
DAMOR RAMESHBHAI NATHIYABHAI
|
1123001WL099665
|
DAMOR RAMESHBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776530
|
|
RAMESHBHAI NATHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959881980
(Uchavaniya)
|
1123001000NRG24280320241366521
|
28/03/2024
|
DAMOR JOGABHAI THAVRIYA
|
1123001WL099664
|
DAMOR JOGABHAI THAVRIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776476
|
|
JOGABHAI THARVIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959881980
(Uchavaniya)
|
1123001000NRG24280320241366520
|
28/03/2024
|
DAMOR RUMABEN THAVRIYA
|
1123001WL099664
|
DAMOR RUMABEN THAVRIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776532
|
|
RUMABEN THAVARYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959881980
(Uchavaniya)
|
1123001000NRG24280320241366519
|
28/03/2024
|
DAMOR THAVRIYA NATHIYA
|
1123001WL099664
|
DAMOR THAVRIYA NATHIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776531
|
|
THAVRYABHAI NATHIYABHI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883094
(Uchavaniya)
|
1123001000NRG24280320241366524
|
28/03/2024
|
bilval lalitaben mukeshbhai
|
1123001WL099664
|
bilval lalitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776489
|
|
LALITABEN MUKESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883103
(Uchavaniya)
|
1123001000NRG24280320241366540
|
28/03/2024
|
Bhuriya Khimabhai Ravajibhai
|
1123001WL099665
|
Bhuriya Khimabhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776500
|
|
KHIMABHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883104
(Uchavaniya)
|
1123001000NRG24280320241366541
|
28/03/2024
|
Bhuriya Divanbhai Ravajibhai
|
1123001WL099665
|
Bhuriya Divanbhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776501
|
|
DIVANBHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883278
(Uchavaniya)
|
1123001000NRG24280320241366525
|
28/03/2024
|
Bilval Titiyabhai Kanjibhai
|
1123001WL099664
|
Bilval Titiyabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776475
|
|
TITIYABHAI KANJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883681
(Uchavaniya)
|
1123001000NRG24280320241366542
|
28/03/2024
|
Bhuriya Samaben Divanbhai
|
1123001WL099665
|
Bhuriya Samaben Divanbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776504
|
|
BHURIYA SAMABEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883685
(Uchavaniya)
|
1123001000NRG24280320241366543
|
28/03/2024
|
Bhuriya Jogadiben Javsingh
|
1123001WL099665
|
Bhuriya Jogadiben Javsingh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776517
|
|
BHURIYA JOGDIBEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883977
(Uchavaniya)
|
1123001000NRG24280320241366546
|
28/03/2024
|
Bhuriya Davalabhai Kaliyabhai
|
1123001WL099665
|
Bhuriya Davalabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776503
|
|
BHURIYA DAVALABHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959883979
(Uchavaniya)
|
1123001000NRG24280320241366547
|
28/03/2024
|
Mangabhai Ditabhai Bhuriya
|
1123001WL099665
|
Mangabhai Ditabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776502
|
|
MANGABHAI DITABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959884146
(Uchavaniya)
|
1123001000NRG24280320241366534
|
28/03/2024
|
Mukeshbhai Devabhai Bilval
|
1123001WL099664
|
Mukeshbhai Devabhai Bilval
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776541
|
|
MUKESHBHAI DEVABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-068-001/9959884147
(Uchavaniya)
|
1123001000NRG24280320241366535
|
28/03/2024
|
Bilwal Shardaben Amarsingbhai
|
1123001WL099664
|
Bilwal Shardaben Amarsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776540
|
|
BILWAL SHARDABEN AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-068-001/9959884148
(Uchavaniya)
|
1123001000NRG24280320241366537
|
28/03/2024
|
Damor Maheshbhai Thavryabhai
|
1123001WL099664
|
Damor Maheshbhai Thavryabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776539
|
|
DAMOR MAHESHBHAI THAVRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-068-001/9959884148
(Uchavaniya)
|
1123001000NRG24280320241366536
|
28/03/2024
|
Damor Ravinaben Jogabhai
|
1123001WL099664
|
Damor Ravinaben Jogabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776538
|
|
DAMOR RAVINABEN JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-068-001/9959884149
(Uchavaniya)
|
1123001000NRG24280320241366548
|
28/03/2024
|
Damor Ramanbhai Ditabhai
|
1123001WL099665
|
Damor Ramanbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776529
|
|
MR RAMANBHAI DITABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dahod
|
GJ-23-001-068-001/9959884149
(Uchavaniya)
|
1123001000NRG24280320241366549
|
28/03/2024
|
Damor Senaben Ramanbhai
|
1123001WL099665
|
Damor Senaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776528
|
|
SENABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959884150
(Uchavaniya)
|
1123001000NRG24280320241366550
|
28/03/2024
|
Damor Dilipbhai Ramanbhai
|
1123001WL099665
|
Damor Dilipbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776534
|
|
DAMOR DIPSINGBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959884150
(Uchavaniya)
|
1123001000NRG24280320241366551
|
28/03/2024
|
Sarlaben Dilipbhai Damor
|
1123001WL099665
|
Sarlaben Dilipbhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776536
|
|
SARLABEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959884151
(Uchavaniya)
|
1123001000NRG24280320241366552
|
28/03/2024
|
Damor Dineshbhai Ramanbhai
|
1123001WL099665
|
Damor Dineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776533
|
|
DINABHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959884151
(Uchavaniya)
|
1123001000NRG24280320241366553
|
28/03/2024
|
Damor Hurkaben Dineshbhai
|
1123001WL099665
|
Damor Hurkaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776537
|
|
DAMOR HURKABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-073-001/5595995
(Varvada)
|
1123001000NRG24280320241367223
|
28/03/2024
|
BABERIYA MANGLESVAR GORCHAND
|
1123001WL099703
|
BABERIYA MANGLESVAR GORCHAND
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776465
|
|
MANGLESHVARBHAI GORCHANDBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-073-001/5595995
(Varvada)
|
1123001000NRG24280320241367222
|
28/03/2024
|
BABERIYA RAKESHBHAI
|
1123001WL099703
|
BABERIYA RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776515
|
|
BABERIYA RAKESHBHAI GORCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-073-001/5596854
(Varvada)
|
1123001000NRG24280320241367224
|
28/03/2024
|
BABERIYA KANUBHAI
|
1123001WL099703
|
BABERIYA KANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776513
|
|
BABERIYA KANUBHAI TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-073-001/5596854
(Varvada)
|
1123001000NRG24280320241367225
|
28/03/2024
|
BABERIYA RAMILBEN
|
1123001WL099703
|
BABERIYA RAMILBEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776514
|
|
BABERIYA REMABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-073-001/55979941
(Varvada)
|
1123001000NRG24280320241367227
|
28/03/2024
|
baberiya manjuben navinbhai
|
1123001WL099703
|
baberiya manjuben navinbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776508
|
|
BABERIYA MANJUBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-073-001/559799660
(Varvada)
|
1123001000NRG24280320241367228
|
28/03/2024
|
baberiya somabhai kaliyabhai
|
1123001WL099703
|
baberiya somabhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776505
|
|
SOMABHAI KAL IYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-073-001/559799712
(Varvada)
|
1123001000NRG24280320241367205
|
28/03/2024
|
Baberiya Jayeshbhai Makanbhai
|
1123001WL099702
|
Baberiya Jayeshbhai Makanbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216776457
|
|
JAYESHKUMAR MAKANBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-073-001/559799732
(Varvada)
|
1123001000NRG24280320241367229
|
28/03/2024
|
baberiya sunitaben rakesh
|
1123001WL099703
|
baberiya sunitaben rakesh
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776495
|
|
SUNITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-073-001/559799772
(Varvada)
|
1123001000NRG24280320241367231
|
28/03/2024
|
Baberiya Anuben Subhashbhai
|
1123001WL099703
|
Baberiya Anuben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776494
|
|
ANUBEN SUBHASHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-073-001/559799772
(Varvada)
|
1123001000NRG24280320241367230
|
28/03/2024
|
Baberiya Subhashbhai Balubhai
|
1123001WL099703
|
Baberiya Subhashbhai Balubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776526
|
|
SUBHASHBHAI BALUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-073-001/559799859
(Varvada)
|
1123001000NRG24280320241367232
|
28/03/2024
|
Baberiya Bachubhai Balubhai
|
1123001WL099703
|
Baberiya Bachubhai Balubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776507
|
|
BACHUBHAI BALUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-073-001/559799859
(Varvada)
|
1123001000NRG24280320241367233
|
28/03/2024
|
Baberiya Rataben Bachubhai
|
1123001WL099703
|
Baberiya Rataben Bachubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776506
|
|
BABERIYA RATABNEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-073-001/559799913
(Varvada)
|
1123001000NRG24280320241367234
|
28/03/2024
|
Parmar Tejaben Sukiyabhai
|
1123001WL099703
|
Parmar Tejaben Sukiyabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776519
|
|
TEJABEN SUKIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-073-001/559800005
(Varvada)
|
1123001000NRG24280320241367208
|
28/03/2024
|
Baberiya Fakrubhai Galubhai
|
1123001WL099702
|
Baberiya Fakrubhai Galubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216776511
|
|
FAKRUBHAI GALUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG24280320241367235
|
28/03/2024
|
Baberiya Mangliben Veshtabhai
|
1123001WL099703
|
Baberiya Mangliben Veshtabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216776544
|
|
BABERIYA MAGALIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-073-001/559800083
(Varvada)
|
1123001000NRG24280320241367236
|
28/03/2024
|
Baberiya Vestabhai Raychnadbhai
|
1123001WL099703
|
Baberiya Vestabhai Raychnadbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776543
|
|
BABERIYA VESTABHAI RAYCHNADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-073-001/559800325
(Varvada)
|
1123001000NRG24280320241367237
|
28/03/2024
|
Baberiya Madiyabhai Navinbhai
|
1123001WL099703
|
Baberiya Madiyabhai Navinbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776493
|
|
BABERIYA MADIYABHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-073-001/559800340
(Varvada)
|
1123001000NRG24280320241367238
|
28/03/2024
|
Baberiya Kantaben Isvarbhai
|
1123001WL099703
|
Baberiya Kantaben Isvarbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776527
|
|
KANTABEN ISHWARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-073-001/559800386
(Varvada)
|
1123001000NRG24280320241367213
|
28/03/2024
|
Baberiya Manishaben Manojbhai
|
1123001WL099702
|
Baberiya Manishaben Manojbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216776498
|
|
BABERIYA MANISHABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-073-001/559800388
(Varvada)
|
1123001000NRG24280320241367239
|
28/03/2024
|
Manjulaben Dhuliyabhai Bariya
|
1123001WL099703
|
Manjulaben Dhuliyabhai Bariya
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216776492
|
|
MANJULABEN DHULIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-073-001/559800475
(Varvada)
|
1123001000NRG24280320241367217
|
28/03/2024
|
Baberiya Sumitraben Saileshbhai
|
1123001WL099702
|
Baberiya Sumitraben Saileshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216776510
|
|
SUMITRABEN SAILESHKUMAR BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-073-001/559800536
(Varvada)
|
1123001000NRG24280320241367240
|
28/03/2024
|
Manjulaben Kalubhai Parmar
|
1123001WL099703
|
Manjulaben Kalubhai Parmar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776520
|
|
MANJULABEN KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-074-001/1180040504
(Vijagadh)
|
1123001000NRG24280320241366223
|
28/03/2024
|
KATARA ANITABEN DIPSINGBHAI
|
1123001WL099651
|
KATARA ANITABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776522
|
|
Katara Anitaben Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-076-001/5590771
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367075
|
28/03/2024
|
kharad rakesh ramabhai
|
1123001WL099695
|
kharad rakesh ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776545
|
|
RAKESHBHAI RAMABHAI KHARADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-076-001/5590850
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367077
|
28/03/2024
|
sarmista
|
1123001WL099695
|
sarmista
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776546
|
|
SHARMISHTHABEN RAKESHBHAI KHARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-076-001/590968780
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367087
|
28/03/2024
|
Machar Rameshbhai Jihtrabhai
|
1123001WL099695
|
Machar Rameshbhai Jihtrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776547
|
|
RAMESHBHAI JITHRABHAI MACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159488
|
159488
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-009-001/2028809868
(Borkheda)
|
1123001000NRG24280320241367961
|
28/03/2024
|
Mavi bardan bhai hakubhai
|
1123001WL099759
|
Mavi bardan bhai hakubhai
|
00089
|
CBIN0280482
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776548
|
|
MR MAVI BARDANBHAI HAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dahod
|
GJ-23-001-009-001/2028810369
(Borkheda)
|
1123001000NRG24280320241367969
|
28/03/2024
|
Mavi Kanubhai Bhagudabhai
|
1123001WL099759
|
Mavi Kanubhai Bhagudabhai
|
00089
|
CBIN0280482
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776497
|
|
Mavi Kanubhai Bhagudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-009-001/2028810370
(Borkheda)
|
1123001000NRG24280320241367971
|
28/03/2024
|
Mavi Gangaben Kadubhai
|
1123001WL099759
|
Mavi Gangaben Kadubhai
|
00089
|
CBIN0280482
|
3555
|
3555
|
Processed
|
23/04/2024
|
|
3216776496
|
|
Mavi Gangaben Kadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-009-001/880064
(Borkheda)
|
1123001000NRG24280320241367974
|
28/03/2024
|
Bariya Dhanuben Sureshbhai
|
1123001WL099759
|
Bariya Dhanuben Sureshbhai
|
00089
|
CBIN0280482
|
3562
|
3562
|
Processed
|
23/04/2024
|
|
3216776671
|
|
Mrs. DHANUBEN SURTANBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Dahod
|
GJ-23-001-009-001/880064
(Borkheda)
|
1123001000NRG24280320241367973
|
28/03/2024
|
Sureshbhai Zitharabhai Bariya
|
1123001WL099759
|
Sureshbhai Zitharabhai Bariya
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776482
|
|
Mr. Sureshbhai Zitharabhai Bariya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dahod
|
GJ-23-001-021-001/5598149
(Gamla)
|
1123001000NRG24280320241367979
|
28/03/2024
|
sangadiya urmilaben ipeshbhai
|
1123001WL099760
|
sangadiya urmilaben ipeshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776674
|
|
Sangadiya Urmilaben Ipeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-044-001/8898901271
(Naghrala)
|
1123001000NRG24280320241367444
|
28/03/2024
|
nalwaya chandanbhai prakashbhai
|
1123001WL099714
|
nalwaya chandanbhai prakashbhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776480
|
|
Mr. CHANDANBHAI PRAKASHBHAI NALWAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-044-001/8898901272
(Naghrala)
|
1123001000NRG24280320241367445
|
28/03/2024
|
nalvaya daxaben tarunkumar
|
1123001WL099714
|
nalvaya daxaben tarunkumar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776481
|
|
DAKSHABEN LALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-044-001/8898901273
(Naghrala)
|
1123001000NRG24280320241367446
|
28/03/2024
|
anilbhai ramanbhai parmar
|
1123001WL099714
|
anilbhai ramanbhai parmar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776485
|
|
ANILBHAI RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
129
|
Dahod
|
GJ-23-001-074-001/1180040703
(Vijagadh)
|
1123001000NRG24280320241366224
|
28/03/2024
|
Bhabhor Durgaben Bachubhai
|
1123001WL099651
|
Bhabhor Durgaben Bachubhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776468
|
|
Mrs. Durgaben Bachubhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dahod
|
GJ-23-001-074-001/1180040706
(Vijagadh)
|
1123001000NRG24280320241366225
|
28/03/2024
|
Sangada Laliben Rajubhai
|
1123001WL099651
|
Sangada Laliben Rajubhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776467
|
|
Laliben Rajubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31837
|
31837
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-004-001/5598768
(Bhambhori)
|
1123001000NRG24280320241366282
|
28/03/2024
|
Ajay Babubhai silot
|
1123001WL099656
|
Ajay Babubhai silot
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776483
|
|
AJAY BABUBHAI SILOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-031-001/555984661
(Khapariya)
|
1123001000NRG24280320241366958
|
28/03/2024
|
gundiya ranjitbhai jaliya
|
1123001WL099690
|
gundiya ranjitbhai jaliya
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776463
|
|
RANJITBHAI JALIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-031-001/555985033
(Khapariya)
|
1123001000NRG24280320241367006
|
28/03/2024
|
damor ganagaben panabhai
|
1123001WL099692
|
damor ganagaben panabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776518
|
|
GANGABEN PANNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-031-001/5559851251
(Khapariya)
|
1123001000NRG24280320241367012
|
28/03/2024
|
Damor Rohitbhai Kanubhai
|
1123001WL099692
|
Damor Rohitbhai Kanubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776566
|
|
Mr. ROHIT KANU DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366344
|
28/03/2024
|
gangaben
|
1123001WL099658
|
gangaben
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776703
|
|
Mrs. JANGABEN KHIMACHANDBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366343
|
28/03/2024
|
kharad khimchand surtan
|
1123001WL099658
|
kharad khimchand surtan
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776554
|
|
Mr. KHEMCHAND SURTAN KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366346
|
28/03/2024
|
kharad kamtuben santiyabhai
|
1123001WL099658
|
kharad kamtuben santiyabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776678
|
|
Mrs. KAMTUBEN SHANTIYABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366347
|
28/03/2024
|
kharad nanduben santiyabhai
|
1123001WL099658
|
kharad nanduben santiyabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776488
|
|
Mrs. NANDUBEN SHANTIYABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dahod
|
GJ-23-001-076-001/5590789
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366345
|
28/03/2024
|
kharad santiyabhai manabhai
|
1123001WL099658
|
kharad santiyabhai manabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776455
|
|
Mr. SHANTIYABHAI MANABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dahod
|
GJ-23-001-076-001/5590790
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366349
|
28/03/2024
|
kharad badli ramsubhai
|
1123001WL099658
|
kharad badli ramsubhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776679
|
|
Mrs. BADLI RAMSU KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-076-001/5590790
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366348
|
28/03/2024
|
kharad ramsubhai santiya
|
1123001WL099658
|
kharad ramsubhai santiya
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776456
|
|
Mr. RAMSUBHAI SHANTIBHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dahod
|
GJ-23-001-076-001/5590957
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367080
|
28/03/2024
|
Machhar Arvindbhai Ditabha
|
1123001WL099695
|
Machhar Arvindbhai Ditabha
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776479
|
|
Mr. ARVINDBHAI DITABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dahod
|
GJ-23-001-076-001/5909674
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366351
|
28/03/2024
|
Amaliyar Rupsingbhai Sadiyabhai
|
1123001WL099658
|
Amaliyar Rupsingbhai Sadiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776470
|
|
MR RUPASING SADIYABHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dahod
|
GJ-23-001-076-001/59096838
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367082
|
28/03/2024
|
Parmar Nareshbhai Fhakrubhai
|
1123001WL099695
|
Parmar Nareshbhai Fhakrubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216776675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dahod
|
GJ-23-001-076-001/59096872
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367086
|
28/03/2024
|
Kharad Nabudiben Ramabhai
|
1123001WL099695
|
Kharad Nabudiben Ramabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776666
|
|
KHARAD NABUDIBEN
|
ICICI BANK LTD(508534)
|
|
146
|
Dahod
|
GJ-23-001-076-001/59096872
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367085
|
28/03/2024
|
Kharad Ramabhai Kalabhai
|
1123001WL099695
|
Kharad Ramabhai Kalabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776667
|
|
Mr. RAMABHAI KALABHAI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-076-001/590968751
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366352
|
28/03/2024
|
Kharad Hiteshbhai Khimchandbhai
|
1123001WL099658
|
Kharad Hiteshbhai Khimchandbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776567
|
|
Mr. HITESH KHIMCHAND KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Dahod
|
GJ-23-001-076-001/590968756
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366353
|
28/03/2024
|
Kharad Anilbhai Khimchand
|
1123001WL099658
|
Kharad Anilbhai Khimchand
|
00089
|
CBIN0281651
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3216776676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Dahod
|
GJ-23-001-076-001/590968782
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367088
|
28/03/2024
|
Machar Ratanbhai Mathurbhai
|
1123001WL099695
|
Machar Ratanbhai Mathurbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776588
|
|
MACHAR RATANBHAI MAT
|
BANK OF BARODA(606985)
|
|
150
|
Dahod
|
GJ-23-001-076-001/590968793
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366354
|
28/03/2024
|
Machar Makanabhai Terubhai
|
1123001WL099658
|
Machar Makanabhai Terubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776525
|
|
MAKNABHAI TIRUBHAI MACHAR
|
IDBI BANK(607095)
|
|
151
|
Dahod
|
GJ-23-001-076-001/590968793
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366355
|
28/03/2024
|
Machar Ramudiben Makanabhai
|
1123001WL099658
|
Machar Ramudiben Makanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776473
|
|
MACHAR RAMUDIBEN MAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-076-001/5909688960
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367093
|
28/03/2024
|
Machar Sinabhai Valabhai
|
1123001WL099695
|
Machar Sinabhai Valabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776625
|
|
Mr. MACHHAR SINABHAI VALABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Dahod
|
GJ-23-001-076-001/5909688960
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367094
|
28/03/2024
|
Machar Zhababen Sinabhai
|
1123001WL099695
|
Machar Zhababen Sinabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776624
|
|
MACHHAR ZABABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-076-001/5909688963
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367095
|
28/03/2024
|
Machar Mukeshbhai Lalabhai
|
1123001WL099695
|
Machar Mukeshbhai Lalabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776571
|
|
MACHHAR MUKESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-076-001/5909688963
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367096
|
28/03/2024
|
Machar Vaniben Mukeshbhai
|
1123001WL099695
|
Machar Vaniben Mukeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776572
|
|
MACHHAR VANI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-076-001/590968898
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366358
|
28/03/2024
|
Amaliyar Kamleshbhai Rupsingh
|
1123001WL099658
|
Amaliyar Kamleshbhai Rupsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776573
|
|
Mr. KAMLESH RUPSINGBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Dahod
|
GJ-23-001-076-001/5909688994
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366359
|
28/03/2024
|
Machar Manojbhai Maknabhai
|
1123001WL099658
|
Machar Manojbhai Maknabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776472
|
|
MANOJBHAI MAKNABHAI
|
BANK OF BARODA(606985)
|
|
158
|
Dahod
|
GJ-23-001-076-001/5909688994
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366360
|
28/03/2024
|
Machar Muniben Maknabhai
|
1123001WL099658
|
Machar Muniben Maknabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216776471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Dahod
|
GJ-23-001-076-001/5909689019
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367103
|
28/03/2024
|
Machar Kajelben Arvindbhai
|
1123001WL099695
|
Machar Kajelben Arvindbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3216776673
|
|
Miss. KAJAL ARVINDBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Dahod
|
GJ-23-001-076-001/5909689019
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367102
|
28/03/2024
|
Machar Kikaben Arvindbhai
|
1123001WL099695
|
Machar Kikaben Arvindbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3216776672
|
|
Mrs. KIKABEN ARVINDBHAI MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Dahod
|
GJ-23-001-076-001/590968902
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241366361
|
28/03/2024
|
Amaliyar Badiyabhai Sadiyabhai
|
1123001WL099658
|
Amaliyar Badiyabhai Sadiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776623
|
|
Mr. BADIYABHAI SADIYABHAI AMLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101600
|
101600
|
|
|
|
|
|
|
|
|
162
|
Dahod
|
GJ-23-001-009-001/2028810370
(Borkheda)
|
1123001000NRG24280320241367970
|
28/03/2024
|
Mavi Kadubhai Bhagubhai
|
1123001WL099759
|
Mavi Kadubhai Bhagubhai
|
00176
|
IDIB000D508
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776441
|
|
Mavi Kadubhai Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-010-001/8555315025
(Borwani)
|
1123001000NRG24280320241365958
|
28/03/2024
|
Surekha
|
1123001WL099633
|
Surekha
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776461
|
|
MS SUREKHA BEN RASIK BHAI RASIK BHAI BIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dahod
|
GJ-23-001-010-001/8555315396
(Borwani)
|
1123001000NRG24280320241367450
|
28/03/2024
|
Anilbhai
|
1123001WL099715
|
Anilbhai
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776484
|
|
ANILBHAI DITIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-035-001/559352163
(Kheng)
|
1123001000NRG24280320241368003
|
28/03/2024
|
damor amitbhai jamsingbhai
|
1123001WL099762
|
damor amitbhai jamsingbhai
|
00354
|
PUNB0220710
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776680
|
|
AMITBHAI JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-009-001/202880627
(Borkheda)
|
1123001000NRG24280320241367947
|
28/03/2024
|
Mavi Kanubhai Jeetharabhai
|
1123001WL099759
|
Mavi Kanubhai Jeetharabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776447
|
|
MR MAVI KANUBHAI JEETHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dahod
|
GJ-23-001-009-001/202880627
(Borkheda)
|
1123001000NRG24280320241367948
|
28/03/2024
|
Mavi Kavitaben Kanubhai
|
1123001WL099759
|
Mavi Kavitaben Kanubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776450
|
|
MAVI KAVITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-009-001/2028809729
(Borkheda)
|
1123001000NRG24280320241367952
|
28/03/2024
|
Arjunbhai Kalabhai Mavi
|
1123001WL099759
|
Arjunbhai Kalabhai Mavi
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776451
|
|
ARJUN KALABHAI MAVI
|
BANK OF BARODA(606985)
|
|
169
|
Dahod
|
GJ-23-001-009-001/2028809763
(Borkheda)
|
1123001000NRG24280320241367958
|
28/03/2024
|
Mavi Maheshbhai Lalchandbhai
|
1123001WL099759
|
Mavi Maheshbhai Lalchandbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776448
|
|
MAHESHBHAI LALCHANDBHAI MAVI
|
CANARA BANK(508532)
|
|
170
|
Dahod
|
GJ-23-001-009-001/2028809774
(Borkheda)
|
1123001000NRG24280320241367960
|
28/03/2024
|
Mavi Vanitaben Manishbhai
|
1123001WL099759
|
Mavi Vanitaben Manishbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776453
|
|
DAMOR VANITABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-009-001/2028810249
(Borkheda)
|
1123001000NRG24280320241367962
|
28/03/2024
|
Mavi Bharatbhai Babubhai
|
1123001WL099759
|
Mavi Bharatbhai Babubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776452
|
|
BHARAT BABUBHAI MAVI
|
BANK OF BARODA(606985)
|
|
172
|
Dahod
|
GJ-23-001-009-001/2028810264
(Borkheda)
|
1123001000NRG24280320241367965
|
28/03/2024
|
mavi lalabhai rupsing
|
1123001WL099759
|
mavi lalabhai rupsing
|
00415
|
SBIN0000368
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776670
|
|
LALABHAI MAVI
|
BANK OF BARODA(606985)
|
|
173
|
Dahod
|
GJ-23-001-009-001/2028810264
(Borkheda)
|
1123001000NRG24280320241367966
|
28/03/2024
|
mavi limbuben lalabhai
|
1123001WL099759
|
mavi limbuben lalabhai
|
00415
|
SBIN0000368
|
3528
|
3528
|
Rejected
|
23/04/2024
|
|
3216776669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Dahod
|
GJ-23-001-009-001/2028810387
(Borkheda)
|
1123001000NRG24280320241367972
|
28/03/2024
|
Mavi Kamilaben Ratanbhai
|
1123001WL099759
|
Mavi Kamilaben Ratanbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776449
|
|
MAVI KAMILABEN RATAN
|
BANK OF BARODA(606985)
|
|
175
|
Dahod
|
GJ-23-001-031-001/5559851146
(Khapariya)
|
1123001000NRG24280320241367011
|
28/03/2024
|
Bhabhor Kasambhai Mangliyabhai
|
1123001WL099692
|
Bhabhor Kasambhai Mangliyabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776593
|
|
Bhabhor Kasambhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-068-001/9959884152
(Uchavaniya)
|
1123001000NRG24280320241366554
|
28/03/2024
|
Jamabhai Rameshbhai Damor
|
1123001WL099665
|
Jamabhai Rameshbhai Damor
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776638
|
|
MRS JAMABHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dahod
|
GJ-23-001-076-001/5909688979
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367097
|
28/03/2024
|
Machar Javabhai Valavbhai
|
1123001WL099695
|
Machar Javabhai Valavbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3216776626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
178
|
Dahod
|
GJ-23-001-010-001/5599078564
(Borwani)
|
1123001000NRG24280320241365873
|
28/03/2024
|
Katara Basudiben Rameshbhai
|
1123001WL099628
|
Katara Basudiben Rameshbhai
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776542
|
|
MS KATARA BSUDIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dahod
|
GJ-23-001-010-001/8555315131
(Borwani)
|
1123001000NRG24280320241365878
|
28/03/2024
|
Ajaybhai
|
1123001WL099628
|
Ajaybhai
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776445
|
|
Ajay Ramanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-010-001/559889287-A
(Borwani)
|
1123001000NRG24280320241365955
|
28/03/2024
|
Saburiben
|
1123001WL099633
|
Saburiben
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776460
|
|
MISS SABURIBEN MAGANBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dahod
|
GJ-23-001-010-001/8555315111
(Borwani)
|
1123001000NRG24280320241365959
|
28/03/2024
|
Mineshbhai
|
1123001WL099633
|
Mineshbhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216776668
|
|
MR MINESH BHAI SAKAJI BHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
182
|
Dahod
|
GJ-23-001-004-001/5598756
(Bhambhori)
|
1123001000NRG24280320241366914
|
28/03/2024
|
bhabhor vijay moji
|
1123001WL099688
|
bhabhor vijay moji
|
00462
|
UCBA0003168
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776486
|
|
VIJAYBHAI MOJIBHAI BHABHOR
|
UCO BANK(607066)
|
|
183
|
Dahod
|
GJ-23-001-073-001/559799840
(Varvada)
|
1123001000NRG24280320241367206
|
28/03/2024
|
Parmar Babubhai Virsingh
|
1123001WL099702
|
Parmar Babubhai Virsingh
|
00462
|
UCBA0003168
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216776499
|
|
PARMAR BABUBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
184
|
Dahod
|
GJ-23-001-017-001/5597670
(Dhamarda)
|
1123001000NRG24280320241365659
|
28/03/2024
|
devasingbhai
|
1123001WL099614
|
devasingbhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776454
|
|
DEVISINGH DHANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dahod
|
GJ-23-001-017-001/5597670
(Dhamarda)
|
1123001000NRG24280320241365660
|
28/03/2024
|
PARMAR RAMELA DEVISING
|
1123001WL099614
|
PARMAR RAMELA DEVISING
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776477
|
|
RAMILABEN DEVISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Dahod
|
GJ-23-001-017-001/559889845
(Dhamarda)
|
1123001000NRG24280320241365663
|
28/03/2024
|
PUJABEN
|
1123001WL099614
|
PUJABEN
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776478
|
|
PUJABEN MUKESHBHAI NOKAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-074-001/959888419
(Vijagadh)
|
1123001000NRG24280320241366236
|
28/03/2024
|
SOLNKI SOMABHAI MANSINGBHAI
|
1123001WL099651
|
SOLNKI SOMABHAI MANSINGBHAI
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776469
|
|
SOMABHAI MANSING SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-074-001/959888761
(Vijagadh)
|
1123001000NRG24280320241366240
|
28/03/2024
|
RATHOD KALA KALU
|
1123001WL099651
|
RATHOD KALA KALU
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776462
|
|
Kalaben Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-010-001/8555315348
(Borwani)
|
1123001000NRG24280320241365880
|
28/03/2024
|
Manishaben
|
1123001WL099628
|
Manishaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776691
|
|
Katara Manishaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-010-001/8555315349
(Borwani)
|
1123001000NRG24280320241365881
|
28/03/2024
|
Anitaben
|
1123001WL099628
|
Anitaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776634
|
|
Anitaben Saburbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-010-001/8555315351
(Borwani)
|
1123001000NRG24280320241365882
|
28/03/2024
|
Savanbhai
|
1123001WL099628
|
Savanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776636
|
|
Katara Savanbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-010-001/8555315353
(Borwani)
|
1123001000NRG24280320241365883
|
28/03/2024
|
Lilaben
|
1123001WL099628
|
Lilaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776637
|
|
DINDOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-010-001/8555315354
(Borwani)
|
1123001000NRG24280320241365884
|
28/03/2024
|
Govindbhai
|
1123001WL099628
|
Govindbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776690
|
|
Govindbhai Titubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-010-001/8555315363
(Borwani)
|
1123001000NRG24280320241365963
|
28/03/2024
|
Anilbhai
|
1123001WL099633
|
Anilbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216776635
|
|
Anilbhai Mukeshbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-021-001/5597453
(Gamla)
|
1123001000NRG24280320241367975
|
28/03/2024
|
Sangadiya parubhai Himlabhai
|
1123001WL099760
|
Sangadiya parubhai Himlabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776657
|
|
Parubhai Himlabhai Sangadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-021-001/5598125
(Gamla)
|
1123001000NRG24280320241367978
|
28/03/2024
|
sangada kaliben cheniyabhai
|
1123001WL099760
|
sangada kaliben cheniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776665
|
|
Kaliben Cheniyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-021-001/5598211
(Gamla)
|
1123001000NRG24280320241367981
|
28/03/2024
|
Mesaben Nathabhai Sangadiya
|
1123001WL099760
|
Mesaben Nathabhai Sangadiya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776658
|
|
Mesaben Nathabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-021-001/5598211
(Gamla)
|
1123001000NRG24280320241367980
|
28/03/2024
|
Sangadiya Nathabhai Jitharabhai
|
1123001WL099760
|
Sangadiya Nathabhai Jitharabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776702
|
|
Sangadiya Nathabhai Jithrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-021-001/5598243
(Gamla)
|
1123001000NRG24280320241367982
|
28/03/2024
|
Sangadiya Gordhanbhai Jemalbhai
|
1123001WL099760
|
Sangadiya Gordhanbhai Jemalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776701
|
|
Sangadiya Gordhanbhai Jemalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-021-001/5598243
(Gamla)
|
1123001000NRG24280320241367983
|
28/03/2024
|
Shilaben Gordhanbhai Sangadiya
|
1123001WL099760
|
Shilaben Gordhanbhai Sangadiya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776664
|
|
Shilaben Gordhanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-021-001/5598244
(Gamla)
|
1123001000NRG24280320241367984
|
28/03/2024
|
Kalmi Kavitaben Kamaleshbhai
|
1123001WL099760
|
Kalmi Kavitaben Kamaleshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776662
|
|
Kalmi Kavitaben Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-021-001/5598245
(Gamla)
|
1123001000NRG24280320241367985
|
28/03/2024
|
Ileshbhai Vishnubhai Sangada
|
1123001WL099760
|
Ileshbhai Vishnubhai Sangada
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776660
|
|
Ileshbhai Vishnubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-021-001/5598245
(Gamla)
|
1123001000NRG24280320241367986
|
28/03/2024
|
Sangada Runikaben Ileshbhai
|
1123001WL099760
|
Sangada Runikaben Ileshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776661
|
|
Sangada Runikaben Ileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-021-001/5598246
(Gamla)
|
1123001000NRG24280320241367987
|
28/03/2024
|
Sangadiya Maniben Raymalbhai
|
1123001WL099760
|
Sangadiya Maniben Raymalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776659
|
|
Sangadiya Maniben Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-021-001/5598247
(Gamla)
|
1123001000NRG24280320241367988
|
28/03/2024
|
Rathod Yashpalsinh Balvantsinh
|
1123001WL099760
|
Rathod Yashpalsinh Balvantsinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776663
|
|
RATHOD YASHPALSINH BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-021-001/5598248
(Gamla)
|
1123001000NRG24280320241367989
|
28/03/2024
|
Kirtanbhai Maganbhai Sangadiya
|
1123001WL099760
|
Kirtanbhai Maganbhai Sangadiya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776695
|
|
Kirtanbhai Maganbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-021-001/5598248
(Gamla)
|
1123001000NRG24280320241367990
|
28/03/2024
|
Sangadiya Vasantiben Kirtanbhai
|
1123001WL099760
|
Sangadiya Vasantiben Kirtanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776696
|
|
Sangadiya Vasantiben Kirtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-021-001/5598249
(Gamla)
|
1123001000NRG24280320241367991
|
28/03/2024
|
Jayantibhai Jemalbhai Sangadiya
|
1123001WL099760
|
Jayantibhai Jemalbhai Sangadiya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776694
|
|
Jayantibhai Jemalbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-021-001/5598249
(Gamla)
|
1123001000NRG24280320241367992
|
28/03/2024
|
Nanduben Jayantibhai Sangadiya
|
1123001WL099760
|
Nanduben Jayantibhai Sangadiya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776700
|
|
Nanduben Jayantibhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-021-001/5598250
(Gamla)
|
1123001000NRG24280320241367993
|
28/03/2024
|
Gordhan Shanubhai Sangada
|
1123001WL099760
|
Gordhan Shanubhai Sangada
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776698
|
|
Gordhan Shanubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-021-001/5598250
(Gamla)
|
1123001000NRG24280320241367995
|
28/03/2024
|
Sangadiya Bakul Bhai Gordhanbhai
|
1123001WL099760
|
Sangadiya Bakul Bhai Gordhanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776697
|
|
Sangadiya Bakul Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-021-001/5598250
(Gamla)
|
1123001000NRG24280320241367994
|
28/03/2024
|
Sangadiya Sukliben Gordhanbhai
|
1123001WL099760
|
Sangadiya Sukliben Gordhanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776699
|
|
Sangadiya Sukliben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-031-001/5559851319
(Khapariya)
|
1123001000NRG24280320241367013
|
28/03/2024
|
Gundiya Maheshbhai Raymalbhai
|
1123001WL099692
|
Gundiya Maheshbhai Raymalbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776628
|
|
Gundiya Maheshbhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-031-001/5559851320
(Khapariya)
|
1123001000NRG24280320241366988
|
28/03/2024
|
Bhabhor Makanbhai Limbabhai
|
1123001WL099690
|
Bhabhor Makanbhai Limbabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776622
|
|
Bhabhor Makanbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-035-001/559352176
(Kheng)
|
1123001000NRG24280320241368005
|
28/03/2024
|
Damor Gordhanbhai kehgibhai
|
1123001WL099762
|
Damor Gordhanbhai kehgibhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776604
|
|
Gordhanbhai Kehjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-035-001/559352177
(Kheng)
|
1123001000NRG24280320241368006
|
28/03/2024
|
Bilval Sumiben Mihiyabhai
|
1123001WL099762
|
Bilval Sumiben Mihiyabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776602
|
|
Bilval Sumiben Mihiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-035-001/559352178
(Kheng)
|
1123001000NRG24280320241368007
|
28/03/2024
|
Rajeshbhai Mihiyabhai Bilval
|
1123001WL099762
|
Rajeshbhai Mihiyabhai Bilval
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776603
|
|
Rajeshbhai Mihiyabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-035-001/559352198
(Kheng)
|
1123001000NRG24280320241368009
|
28/03/2024
|
Dineshbhai Chaganbhai Damor
|
1123001WL099762
|
Dineshbhai Chaganbhai Damor
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216776608
|
|
Dineshbhai Chaganbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-041-001/54597108
(Moti Lachheli)
|
1123001000NRG24280320241367996
|
28/03/2024
|
amliyar kirtanbhai nagrabhai
|
1123001WL099761
|
amliyar kirtanbhai nagrabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776607
|
|
Amaliyar Kirtanbhai Nagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-041-001/5459735794
(Moti Lachheli)
|
1123001000NRG24280320241367998
|
28/03/2024
|
Dinga Vinodkumar Maganbhai
|
1123001WL099761
|
Dinga Vinodkumar Maganbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776599
|
|
Dinga Vinodkumar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-041-001/5459735795
(Moti Lachheli)
|
1123001000NRG24280320241367999
|
28/03/2024
|
Harishbhai Ramanbhai Devda
|
1123001WL099761
|
Harishbhai Ramanbhai Devda
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776597
|
|
Harishbhai Ramanbhai Devda
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-041-001/5459735797
(Moti Lachheli)
|
1123001000NRG24280320241368000
|
28/03/2024
|
Devda Kantaben Udesinh
|
1123001WL099761
|
Devda Kantaben Udesinh
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776598
|
|
Devda Kantaben Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-041-001/5459735806
(Moti Lachheli)
|
1123001000NRG24280320241368001
|
28/03/2024
|
Parmar Dharmendrakumar Pujabhai
|
1123001WL099761
|
Parmar Dharmendrakumar Pujabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776681
|
|
Parmar Dharmendrakumar Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-041-001/54597360
(Moti Lachheli)
|
1123001000NRG24280320241368002
|
28/03/2024
|
amaliyar bhagabhai javarabhai
|
1123001WL099761
|
amaliyar bhagabhai javarabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776606
|
|
Bhagabhai Javrabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-068-001/9959884152
(Uchavaniya)
|
1123001000NRG24280320241366555
|
28/03/2024
|
Sharmaben Jamabhai Damor
|
1123001WL099665
|
Sharmaben Jamabhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776633
|
|
Sharmaben Jamabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102912
|
102912
|
|
|
|
|
|
|
|
|
226
|
Dahod
|
GJ-23-001-074-001/1180040273
(Vijagadh)
|
1123001000NRG24280320241366216
|
28/03/2024
|
RATHOD SUSHILABHAI SURESHBHAI
|
1123001WL099651
|
RATHOD SUSHILABHAI SURESHBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776615
|
|
Sushilaben Sureshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-074-001/1180040340
(Vijagadh)
|
1123001000NRG24280320241366218
|
28/03/2024
|
Ajitbhai Bhavsingbhai Rathod
|
1123001WL099651
|
Ajitbhai Bhavsingbhai Rathod
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776684
|
|
Ajitbhai Bhavsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-074-001/1180040340
(Vijagadh)
|
1123001000NRG24280320241366217
|
28/03/2024
|
RATHOD NITABEN AJITBHAI
|
1123001WL099651
|
RATHOD NITABEN AJITBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776683
|
|
Anitaben Ajitbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-074-001/1180040358
(Vijagadh)
|
1123001000NRG24280320241366219
|
28/03/2024
|
PARMAR MANSUKHABHAI MALABHAI
|
1123001WL099651
|
PARMAR MANSUKHABHAI MALABHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776689
|
|
Parmar Mansukhabhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-074-001/1180040389
(Vijagadh)
|
1123001000NRG24280320241366220
|
28/03/2024
|
PASAYA LILABEN CHATURBHAI
|
1123001WL099651
|
PASAYA LILABEN CHATURBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776688
|
|
Pasaya Lilaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-074-001/1180040462
(Vijagadh)
|
1123001000NRG24280320241366221
|
28/03/2024
|
solanki virsingbhai dhulabhai
|
1123001WL099651
|
solanki virsingbhai dhulabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776570
|
|
Virsingbhai Dhulabhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-074-001/1180040467
(Vijagadh)
|
1123001000NRG24280320241366222
|
28/03/2024
|
parmar harishbhai keshvabhai
|
1123001WL099651
|
parmar harishbhai keshvabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776611
|
|
Harishbhai Keshvabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-074-001/194-A
(Vijagadh)
|
1123001000NRG24280320241366227
|
28/03/2024
|
Sangada Arpanbhai Natvarbhai
|
1123001WL099651
|
Sangada Arpanbhai Natvarbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776609
|
|
Sangada Apanbhai Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-074-001/6698812102
(Vijagadh)
|
1123001000NRG24280320241366228
|
28/03/2024
|
Kamleshbhai Bachubhai Sangada
|
1123001WL099651
|
Kamleshbhai Bachubhai Sangada
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776610
|
|
Kamleshbhai Bachubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-074-001/6698812103
(Vijagadh)
|
1123001000NRG24280320241366229
|
28/03/2024
|
Hathila Ramilaben Kalubhai
|
1123001WL099651
|
Hathila Ramilaben Kalubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776687
|
|
Hathila Ramilaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-074-001/6698812104
(Vijagadh)
|
1123001000NRG24280320241366230
|
28/03/2024
|
Parmar Alpeshbhai Mansukhbhai
|
1123001WL099651
|
Parmar Alpeshbhai Mansukhbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776682
|
|
Parmar Alpeshbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-074-001/6698812105
(Vijagadh)
|
1123001000NRG24280320241366231
|
28/03/2024
|
Dharmeshbhai Zapadabhai Parmar
|
1123001WL099651
|
Dharmeshbhai Zapadabhai Parmar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776619
|
|
Dharmeshbhai Zapadabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-074-001/6698812106
(Vijagadh)
|
1123001000NRG24280320241366232
|
28/03/2024
|
Rathod Sukaliben Parthibhai
|
1123001WL099651
|
Rathod Sukaliben Parthibhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776617
|
|
Rathod Sukaliben Parthibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-074-001/6698812107
(Vijagadh)
|
1123001000NRG24280320241366233
|
28/03/2024
|
Parmar Himantbhai Varsingbhai
|
1123001WL099651
|
Parmar Himantbhai Varsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776685
|
|
Parmar Himmatbhai Vasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-074-001/6698812108
(Vijagadh)
|
1123001000NRG24280320241366234
|
28/03/2024
|
Solanki Anilkumar Ramanbhai
|
1123001WL099651
|
Solanki Anilkumar Ramanbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776618
|
|
Solanki Anilkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-074-001/6698812120
(Vijagadh)
|
1123001000NRG24280320241366235
|
28/03/2024
|
Solanki Yogeshkumar Rajubhai
|
1123001WL099651
|
Solanki Yogeshkumar Rajubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776613
|
|
Yogeshkumar Rajubhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-074-001/959888422
(Vijagadh)
|
1123001000NRG24280320241366237
|
28/03/2024
|
Sonalben Sureshbhai Rathod
|
1123001WL099651
|
Sonalben Sureshbhai Rathod
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776614
|
|
Sonalben Sureshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-074-001/959888433
(Vijagadh)
|
1123001000NRG24280320241366238
|
28/03/2024
|
RATHOD ASHABEN ARVINDBHAI
|
1123001WL099651
|
RATHOD ASHABEN ARVINDBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776612
|
|
Ashaben Arvindbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-074-001/959888433
(Vijagadh)
|
1123001000NRG24280320241366239
|
28/03/2024
|
Rathod Manishbhai Arvindbhai
|
1123001WL099651
|
Rathod Manishbhai Arvindbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776616
|
|
Rathod Manishbhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-074-001/959888926
(Vijagadh)
|
1123001000NRG24280320241366241
|
28/03/2024
|
Amadiben Hirabhai Solanki
|
1123001WL099651
|
Amadiben Hirabhai Solanki
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776686
|
|
Amadiben Hirabhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-031-001/5559851306
(Khapariya)
|
1123001000NRG24280320241366985
|
28/03/2024
|
Rimaben Mahendrabhai Damor
|
1123001WL099690
|
Rimaben Mahendrabhai Damor
|
00689
|
AUBL0002158
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216776464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-009-001/202880654
(Borkheda)
|
1123001000NRG24280320241367949
|
28/03/2024
|
MAVI KALABHAI BHIMABHAI
|
1123001WL099759
|
MAVI KALABHAI BHIMABHAI
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776559
|
|
MAVI KALABHAI BHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Dahod
|
GJ-23-001-009-001/2028809763
(Borkheda)
|
1123001000NRG24280320241367957
|
28/03/2024
|
MAVI SUMITARABEN LALACHAND
|
1123001WL099759
|
MAVI SUMITARABEN LALACHAND
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776646
|
|
SUMITRABEN LALCHANDB
|
BANK OF BARODA(606985)
|
|
249
|
Dahod
|
GJ-23-001-009-001/2028810259
(Borkheda)
|
1123001000NRG24280320241367963
|
28/03/2024
|
mavi ganabhai rupsing
|
1123001WL099759
|
mavi ganabhai rupsing
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776568
|
|
Mr. GANABHAI RUPSINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Dahod
|
GJ-23-001-009-001/2028810259
(Borkheda)
|
1123001000NRG24280320241367964
|
28/03/2024
|
mavi savliben ganabhai
|
1123001WL099759
|
mavi savliben ganabhai
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
23/04/2024
|
|
3216776564
|
|
SAVLIBEN GANABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dahod
|
GJ-23-001-009-001/2028810278
(Borkheda)
|
1123001000NRG24280320241367968
|
28/03/2024
|
mavi pasuben sobanbhai
|
1123001WL099759
|
mavi pasuben sobanbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776558
|
|
MAVI PASUBEN SOBANBH
|
BANK OF BARODA(606985)
|
|
252
|
Dahod
|
GJ-23-001-009-001/2028810278
(Borkheda)
|
1123001000NRG24280320241367967
|
28/03/2024
|
mavi sobanbhai kaliyabhai
|
1123001WL099759
|
mavi sobanbhai kaliyabhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3216776557
|
|
MAVI SOBANBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dahod
|
GJ-23-001-027-001/559784313
(Kali Talai)
|
1123001000NRG24280320241367814
|
28/03/2024
|
sangod chuniyabhai dalabhai
|
1123001WL099749
|
sangod chuniyabhai dalabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776595
|
|
SANGOD CHUNIYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dahod
|
GJ-23-001-031-001/5559850940
(Khapariya)
|
1123001000NRG24280320241367009
|
28/03/2024
|
Damor Tersinghbhai Panabhai
|
1123001WL099692
|
Damor Tersinghbhai Panabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776627
|
|
Damor Terubhai Pannabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dahod
|
GJ-23-001-031-001/5559851307
(Khapariya)
|
1123001000NRG24280320241366986
|
28/03/2024
|
Damor Kamilaben Manabhai
|
1123001WL099690
|
Damor Kamilaben Manabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216776592
|
|
Damor Kamilaben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dahod
|
GJ-23-001-031-001/5559851312
(Khapariya)
|
1123001000NRG24280320241366987
|
28/03/2024
|
BHABHOR GUDIBEN ANILBHAI
|
1123001WL099690
|
BHABHOR GUDIBEN ANILBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776594
|
|
BHABHOR GUDIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-034-001/5555557664
(Kharoda)
|
1123001000NRG24280320241367443
|
28/03/2024
|
makvana vinubhai nanjibhai
|
1123001WL099713
|
makvana vinubhai nanjibhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216776596
|
|
VINUBHAI NANJIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Dahod
|
GJ-23-001-064-001/5568434842
(Tarvadia Himat)
|
1123001000NRG24280320241366375
|
28/03/2024
|
Malivad Chanduben Dubaliyabhai
|
1123001WL099659
|
Malivad Chanduben Dubaliyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776586
|
|
MALIVAD CHANDUBEN DU
|
BANK OF BARODA(606985)
|
|
259
|
Dahod
|
GJ-23-001-064-001/5568434843
(Tarvadia Himat)
|
1123001000NRG24280320241366376
|
28/03/2024
|
Malivad Naynaben Dubaliyabhai
|
1123001WL099659
|
Malivad Naynaben Dubaliyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776578
|
|
MALIVAD NAYANABEN DUBALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dahod
|
GJ-23-001-064-001/5568434846
(Tarvadia Himat)
|
1123001000NRG24280320241366377
|
28/03/2024
|
Machar Sureshbhai Timbabhai
|
1123001WL099659
|
Machar Sureshbhai Timbabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776577
|
|
MACHHAR SURESHBHAI T
|
BANK OF BARODA(606985)
|
|
261
|
Dahod
|
GJ-23-001-064-001/5568434848
(Tarvadia Himat)
|
1123001000NRG24280320241366378
|
28/03/2024
|
Machar Udabhai Nurabhai
|
1123001WL099659
|
Machar Udabhai Nurabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776576
|
|
Udabhai
|
ICICI BANK LTD(508534)
|
|
262
|
Dahod
|
GJ-23-001-064-001/5568434850
(Tarvadia Himat)
|
1123001000NRG24280320241366379
|
28/03/2024
|
Machar Nuriben Madiyabhai
|
1123001WL099659
|
Machar Nuriben Madiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776575
|
|
Machar nuriben
|
ICICI BANK LTD(508534)
|
|
263
|
Dahod
|
GJ-23-001-064-001/5568434886
(Tarvadia Himat)
|
1123001000NRG24280320241366380
|
28/03/2024
|
Malivad Rakeshbhai Mansingh
|
1123001WL099659
|
Malivad Rakeshbhai Mansingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776620
|
|
RAKESHBHAI MANSINGBHAI MA
|
ICICI BANK LTD(508534)
|
|
264
|
Dahod
|
GJ-23-001-064-001/5568434886
(Tarvadia Himat)
|
1123001000NRG24280320241366381
|
28/03/2024
|
Malivad Sushilaben Rakeshbhai
|
1123001WL099659
|
Malivad Sushilaben Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776621
|
|
SUSHILABEN RAKESHBHAI MAL
|
ICICI BANK LTD(508534)
|
|
265
|
Dahod
|
GJ-23-001-064-001/5568434985
(Tarvadia Himat)
|
1123001000NRG24280320241366382
|
28/03/2024
|
Malivad Navlabhai Narabhai
|
1123001WL099659
|
Malivad Navlabhai Narabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776560
|
|
NAVLABHAI NARABHAI M
|
BANK OF BARODA(606985)
|
|
266
|
Dahod
|
GJ-23-001-064-001/5568434987
(Tarvadia Himat)
|
1123001000NRG24280320241366383
|
28/03/2024
|
Malivad Nareshbhai Bijiyabhai
|
1123001WL099659
|
Malivad Nareshbhai Bijiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776561
|
|
NARESHBHAI BIJIYABHA
|
BANK OF BARODA(606985)
|
|
267
|
Dahod
|
GJ-23-001-065-001/55925417
(Tarvadiya Bhau)
|
1123001000NRG24280320241366390
|
28/03/2024
|
MEDA HITESHBHAI HASUBHAI
|
1123001WL099660
|
MEDA HITESHBHAI HASUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216776580
|
|
MEDA HITESHBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-065-001/55925518
(Tarvadiya Bhau)
|
1123001000NRG24280320241366395
|
28/03/2024
|
Meda Rekhaben Maheshbhai
|
1123001WL099660
|
Meda Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216776574
|
|
MEDA REKHABEN MAHESH
|
BANK OF BARODA(606985)
|
|
269
|
Dahod
|
GJ-23-001-073-001/559800562
(Varvada)
|
1123001000NRG24280320241367241
|
28/03/2024
|
Baberiya Nareshbhai Vestabhai
|
1123001WL099703
|
Baberiya Nareshbhai Vestabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216776642
|
|
BABERIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
270
|
Dahod
|
GJ-23-001-074-001/1180040260
(Vijagadh)
|
1123001000NRG24280320241366215
|
28/03/2024
|
SANGADA RATUBEN RAMABHAI
|
1123001WL099651
|
SANGADA RATUBEN RAMABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776600
|
|
Ratuben Ramabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-074-001/1180040707
(Vijagadh)
|
1123001000NRG24280320241366226
|
28/03/2024
|
Sangada Ramilaben Seniyabhai
|
1123001WL099651
|
Sangada Ramilaben Seniyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216776601
|
|
Sangada Ramilaben Seniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dahod
|
GJ-23-001-076-001/5909688993
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367099
|
28/03/2024
|
Kharad Nileshbhai Ramabhai
|
1123001WL099695
|
Kharad Nileshbhai Ramabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216776643
|
|
KHARAD NILESHBHAI
|
AXIS BANK(607153)
|
|
273
|
Dahod
|
GJ-23-001-076-001/5909689012
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367101
|
28/03/2024
|
Kharad Devikaben Ramabhai
|
1123001WL099695
|
Kharad Devikaben Ramabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
23/04/2024
|
|
3216776644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
274
|
Dahod
|
GJ-23-001-076-001/5909689012
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24280320241367100
|
28/03/2024
|
Kharad Maneshbhai Ramabhai
|
1123001WL099695
|
Kharad Maneshbhai Ramabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3216776645
|
|
KHARD MANESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83667
|
83667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798128
|
798128
|
|
|
|
|
|
|
|