|
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-23-001-014-001/8897419986
(Chosala)
|
1123001000NRG24291120231049863
|
30/11/2023
|
Madiya
|
1123001WL071034
|
Madiya
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998415989
|
|
BHABHOR MADIYABHAI JATNABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24291120231046582
|
30/11/2023
|
BHURIYA MANISHBHAI RAMESHBHAI
|
1123001WL070796
|
BHURIYA MANISHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998416150
|
|
BHURIYA MANISHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555559123
(Kharoda)
|
1123001000NRG24291120231046585
|
30/11/2023
|
BHURIYA HETALBEN KALPESHBHAI
|
1123001WL070796
|
BHURIYA HETALBEN KALPESHBHAI
|
00045
|
BARB0CHAKRO
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998416151
|
|
HETALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555559123
(Kharoda)
|
1123001000NRG24291120231046586
|
30/11/2023
|
BHURIYA PINALBEN KALPESHBHAI
|
1123001WL070796
|
BHURIYA PINALBEN KALPESHBHAI
|
00045
|
BARB0CHAKRO
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998415976
|
|
PINALBEN KALPESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555559397
(Kharoda)
|
1123001000NRG24291120231046588
|
30/11/2023
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
1123001WL070796
|
RATHOD KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998415967
|
|
KAMLESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-036-001/55965972
(Kotda Khurd)
|
1123001000NRG24291120231045972
|
30/11/2023
|
rathod ajaybhai varsingbhai
|
1123001WL070743
|
rathod ajaybhai varsingbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416152
|
|
RATHOD AJAYKUMAR VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-036-001/55965975
(Kotda Khurd)
|
1123001000NRG24291120231045973
|
30/11/2023
|
hihor dineshbhai sakrabhai
|
1123001WL070743
|
hihor dineshbhai sakrabhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415971
|
|
DINESH KUMAR HIROR S/O SHANKAR BHAI HIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dahod
|
GJ-23-001-036-001/55965975
(Kotda Khurd)
|
1123001000NRG24291120231045974
|
30/11/2023
|
hihor renukaben deneshbhai
|
1123001WL070743
|
hihor renukaben deneshbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415972
|
|
HINHOR RENUKABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-036-001/55965980
(Kotda Khurd)
|
1123001000NRG24291120231045978
|
30/11/2023
|
Rathod Niruben Dalshingbhai
|
1123001WL070745
|
Rathod Niruben Dalshingbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416019
|
|
NIRUBEN DALSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-036-001/55965984
(Kotda Khurd)
|
1123001000NRG24291120231045979
|
30/11/2023
|
Pashaya Jagdishbhai Ramanbhai
|
1123001WL070745
|
Pashaya Jagdishbhai Ramanbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416123
|
|
PASAYA JAGDISHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-036-001/55966053
(Kotda Khurd)
|
1123001000NRG24291120231045980
|
30/11/2023
|
Parmar Pravinbhai Rameshbhai
|
1123001WL070745
|
Parmar Pravinbhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415970
|
|
PRAVINBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18304
|
18304
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-030-001/559594432
(Khangela)
|
1123001000NRG24291120231047105
|
30/11/2023
|
Meda Pimalben Pankajbhai
|
1123001WL070830
|
Meda Pimalben Pankajbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416143
|
|
MEDA PIMALIBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-030-001/559594436
(Khangela)
|
1123001000NRG24291120231047108
|
30/11/2023
|
parmar ramitaben Jivanbhai
|
1123001WL070830
|
parmar ramitaben Jivanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-030-001/559594446
(Khangela)
|
1123001000NRG24291120231047125
|
30/11/2023
|
Meda sarlaben sanjaybhai
|
1123001WL070833
|
Meda sarlaben sanjaybhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416145
|
|
SUMITRABEN (M)(F&G)MAKNABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-030-001/559594449
(Khangela)
|
1123001000NRG24291120231047128
|
30/11/2023
|
Bhuriya kamitaben sumabhai
|
1123001WL070834
|
Bhuriya kamitaben sumabhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998415984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dahod
|
GJ-23-001-030-001/559594470
(Khangela)
|
1123001000NRG24291120231047142
|
30/11/2023
|
Meda Rinaben Alpeshbhai
|
1123001WL070836
|
Meda Rinaben Alpeshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416144
|
|
MEDA REENABEN ALPESH
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-030-001/559594472
(Khangela)
|
1123001000NRG24291120231047143
|
30/11/2023
|
Ganava Rekhaben Rajeshbhai
|
1123001WL070836
|
Ganava Rekhaben Rajeshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998415985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dahod
|
GJ-23-001-030-001/559594476
(Khangela)
|
1123001000NRG24291120231047144
|
30/11/2023
|
Meda Pelvanbhai Dineshbhai
|
1123001WL070836
|
Meda Pelvanbhai Dineshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416131
|
|
PELVANBHAI DINESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-030-001/559594477
(Khangela)
|
1123001000NRG24291120231047177
|
30/11/2023
|
Bhuriya Gopalbhai Bachubhai
|
1123001WL070841
|
Bhuriya Gopalbhai Bachubhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416132
|
|
GOPALBHAI BACHUBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
20
|
Dahod
|
GJ-23-001-030-001/559594483
(Khangela)
|
1123001000NRG24291120231047178
|
30/11/2023
|
Meda Mitalben Ajaybhai
|
1123001WL070841
|
Meda Mitalben Ajaybhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416130
|
|
MITALBEN MAJUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-030-001/559594484
(Khangela)
|
1123001000NRG24291120231047179
|
30/11/2023
|
Bhuriya Reshaben Shaileshbhai
|
1123001WL070841
|
Bhuriya Reshaben Shaileshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416129
|
|
Miss. RESHA RAMSU KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dahod
|
GJ-23-001-030-001/559594485
(Khangela)
|
1123001000NRG24291120231047180
|
30/11/2023
|
Bhuriya Lalitaben Arvindbhai
|
1123001WL070841
|
Bhuriya Lalitaben Arvindbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998415983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Dahod
|
GJ-23-001-030-001/559594487
(Khangela)
|
1123001000NRG24291120231047261
|
30/11/2023
|
Meda Varshaben lalitbhai
|
1123001WL070847
|
Meda Varshaben lalitbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416128
|
|
MEDA VARSHABEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-030-001/559594489
(Khangela)
|
1123001000NRG24291120231047262
|
30/11/2023
|
Ganava Shankarbhai Ramanbhai
|
1123001WL070847
|
Ganava Shankarbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416127
|
|
SHANKARBHAI RAMANBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dahod
|
GJ-23-001-030-001/559594490
(Khangela)
|
1123001000NRG24291120231047263
|
30/11/2023
|
Parmar Kamleshbhai Himrajbhai
|
1123001WL070847
|
Parmar Kamleshbhai Himrajbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998415982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dahod
|
GJ-23-001-030-001/559594494
(Khangela)
|
1123001000NRG24291120231047283
|
30/11/2023
|
Meda Anitaben Pareshbhai
|
1123001WL070850
|
Meda Anitaben Pareshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416126
|
|
MEDA ANITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-030-001/559594495
(Khangela)
|
1123001000NRG24291120231047284
|
30/11/2023
|
Meda Kantaben Nayanbhai
|
1123001WL070850
|
Meda Kantaben Nayanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416125
|
|
MRS KANTABEN NAYANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dahod
|
GJ-23-001-030-001/559594496
(Khangela)
|
1123001000NRG24291120231047285
|
30/11/2023
|
Bhuriya Alkaben Gopalbhai
|
1123001WL070850
|
Bhuriya Alkaben Gopalbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998415981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dahod
|
GJ-23-001-030-001/559594497
(Khangela)
|
1123001000NRG24291120231047286
|
30/11/2023
|
vahoniya Sitaben Shankarbhai
|
1123001WL070850
|
vahoniya Sitaben Shankarbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416124
|
|
Miss. VARSHBEN KALUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-030-001/559594498
(Khangela)
|
1123001000NRG24291120231047278
|
30/11/2023
|
Bhuriya Anilbhai Kasanbhai
|
1123001WL070849
|
Bhuriya Anilbhai Kasanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416133
|
|
Mr. ANILBHAI KASANBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dahod
|
GJ-23-001-030-001/559594499
(Khangela)
|
1123001000NRG24291120231047279
|
30/11/2023
|
Meda Sangaben Arjunbhai
|
1123001WL070849
|
Meda Sangaben Arjunbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416134
|
|
MEDA SANGA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-030-001/559594500
(Khangela)
|
1123001000NRG24291120231047280
|
30/11/2023
|
Meda Shantiben Kailashbhai
|
1123001WL070849
|
Meda Shantiben Kailashbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415968
|
|
Miss. VASANTIBEN KALUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-030-001/559594501
(Khangela)
|
1123001000NRG24291120231047281
|
30/11/2023
|
Meda Ashaben Pelvanbhai
|
1123001WL070849
|
Meda Ashaben Pelvanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416135
|
|
MEDA ASHABEN PELVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-030-001/559594503
(Khangela)
|
1123001000NRG24291120231047282
|
30/11/2023
|
Meda Goriben Bhurabhai
|
1123001WL070849
|
Meda Goriben Bhurabhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416136
|
|
GORIBEN BHURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-030-001/559594504
(Khangela)
|
1123001000NRG24291120231047237
|
30/11/2023
|
Gundiya Sumiben Gordhanbhai
|
1123001WL070845
|
Gundiya Sumiben Gordhanbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416137
|
|
GUNDIYA SUMIBEN GORCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-030-001/559594505
(Khangela)
|
1123001000NRG24291120231047238
|
30/11/2023
|
Meda Gajiben Panglabhai
|
1123001WL070845
|
Meda Gajiben Panglabhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dahod
|
GJ-23-001-030-001/559594506
(Khangela)
|
1123001000NRG24291120231047239
|
30/11/2023
|
Meda Maheshbhai Kasnabhai
|
1123001WL070845
|
Meda Maheshbhai Kasnabhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416138
|
|
MEDA MAHESHBHAI KASN
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-030-001/559594507
(Khangela)
|
1123001000NRG24291120231047240
|
30/11/2023
|
Parmar Minaben Vajabhai
|
1123001WL070845
|
Parmar Minaben Vajabhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416139
|
|
NABIBEN DINESHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-030-001/559594509
(Khangela)
|
1123001000NRG24291120231047241
|
30/11/2023
|
parmar Bhanubhai Amarsingbhai
|
1123001WL070845
|
parmar Bhanubhai Amarsingbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416140
|
|
BHANUBHAI AMARSINGBH
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-030-001/559594510
(Khangela)
|
1123001000NRG24291120231047203
|
30/11/2023
|
Parmar Puniben Bhanubhai
|
1123001WL070843
|
Parmar Puniben Bhanubhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416141
|
|
PUNIBEN BHANUBHAI PA
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-030-001/559594511
(Khangela)
|
1123001000NRG24291120231047204
|
30/11/2023
|
parmar Sangitaben Narsingbhai
|
1123001WL070843
|
parmar Sangitaben Narsingbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416142
|
|
PARMAR SANGITABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-036-001/559666150
(Kotda Khurd)
|
1123001000NRG24291120231045981
|
30/11/2023
|
Parmar Mayaben Rameshbhai
|
1123001WL070745
|
Parmar Mayaben Rameshbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416121
|
|
MAYABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-036-001/559666150
(Kotda Khurd)
|
1123001000NRG24291120231045982
|
30/11/2023
|
Parmar Shitalben Vijaybhai
|
1123001WL070746
|
Parmar Shitalben Vijaybhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415977
|
|
Parmar Shitalben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-040-001/5598999195
(Moti Kharaj)
|
1123001000NRG24291120231048960
|
30/11/2023
|
PARMAR KRUNAL KARNESHBHAI
|
1123001WL070977
|
PARMAR KRUNAL KARNESHBHAI
|
00045
|
BARB0CHANDW
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998416046
|
|
PARMAR KRUNALKUMAR KARNESHBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
45
|
Dahod
|
GJ-23-001-040-001/5598999195
(Moti Kharaj)
|
1123001000NRG24291120231048961
|
30/11/2023
|
PARMAR MEENABEN KRUNAL
|
1123001WL070977
|
PARMAR MEENABEN KRUNAL
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416047
|
|
BHABHOR MEENABEN SAMSUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-036-001/559666154
(Kotda Khurd)
|
1123001000NRG24291120231045983
|
30/11/2023
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL070746
|
Pasaya Ankitbhai Pratapbhai
|
00045
|
BARB0CHANVA
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416122
|
|
Pasaya Ankitkumar Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-011-001/5598889307
(Brahmkheda)
|
1123001000NRG24301120231050896
|
30/11/2023
|
GANAVA JIGARBHAI VICHIYABHAI
|
1123001WL071182
|
GANAVA JIGARBHAI VICHIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415973
|
|
Mr. JIGARBHAI VICHHIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dahod
|
GJ-23-001-036-001/55965930
(Kotda Khurd)
|
1123001000NRG24291120231045971
|
30/11/2023
|
PARMAR JAGDISHBHAI KALUBHAI
|
1123001WL070743
|
PARMAR JAGDISHBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998415969
|
|
MR JAGDISHBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dahod
|
GJ-23-001-040-001/5599000487
(Moti Kharaj)
|
1123001000NRG24291120231049918
|
30/11/2023
|
PALAS KAILASHBHAI NAHARBHAI
|
1123001WL071041
|
PALAS KAILASHBHAI NAHARBHAI
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998415966
|
|
Mr. KAILASHBHAI NAHARSING PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dahod
|
GJ-23-001-040-001/5599000569
(Moti Kharaj)
|
1123001000NRG24291120231049919
|
30/11/2023
|
PALAS MUKESHBHAI MANGUBHAI
|
1123001WL071041
|
PALAS MUKESHBHAI MANGUBHAI
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998415965
|
|
MUKESHBHAI MANGUBHAI PALAS
|
CANARA BANK(508532)
|
|
51
|
Dahod
|
GJ-23-001-040-001/5599000569
(Moti Kharaj)
|
1123001000NRG24291120231049920
|
30/11/2023
|
PALAS SANGITABEN MUKESHBHAI
|
1123001WL071041
|
PALAS SANGITABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998415978
|
|
Mrs. SANGITABEN MUKESHBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dahod
|
GJ-23-001-040-001/5599001287
(Moti Kharaj)
|
1123001000NRG24291120231049924
|
30/11/2023
|
Bhurabhai Narsubhai Palash
|
1123001WL071041
|
Bhurabhai Narsubhai Palash
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998415964
|
|
Mr. Bhurabhai Narsubhai Palas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Dahod
|
GJ-23-001-040-001/5599001292
(Moti Kharaj)
|
1123001000NRG24291120231049900
|
30/11/2023
|
Sanjaybhai Lalubhai Vakla
|
1123001WL071040
|
Sanjaybhai Lalubhai Vakla
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998415987
|
|
Sanjaybhai Lallubhai Vakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-040-001/5599001292
(Moti Kharaj)
|
1123001000NRG24291120231049901
|
30/11/2023
|
Vakala Sushilaben Sanjaybhai
|
1123001WL071040
|
Vakala Sushilaben Sanjaybhai
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998415988
|
|
Vakala Sushilaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-040-001/5599001294
(Moti Kharaj)
|
1123001000NRG24291120231049902
|
30/11/2023
|
Kabuben Bhamarsingbhai Palas
|
1123001WL071040
|
Kabuben Bhamarsingbhai Palas
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998415975
|
|
Mrs. KALUBEN BHAMARSING PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dahod
|
GJ-23-001-040-001/5599001296
(Moti Kharaj)
|
1123001000NRG24291120231049903
|
30/11/2023
|
Palas Yuvarajbhai Dineshbhai
|
1123001WL071040
|
Palas Yuvarajbhai Dineshbhai
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998415962
|
|
Mr. YUVRAJ M UG DINESHKUMAR PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dahod
|
GJ-23-001-040-001/5599001297
(Moti Kharaj)
|
1123001000NRG24291120231049904
|
30/11/2023
|
Palas Pinlben Dineshbhai
|
1123001WL071040
|
Palas Pinlben Dineshbhai
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998415963
|
|
Miss. PINAL M UG DINESHKUMAR PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-011-001/5598889306
(Brahmkheda)
|
1123001000NRG24301120231050895
|
30/11/2023
|
GANAVA JENTIBHAI VICHIYABHAI
|
1123001WL071182
|
GANAVA JENTIBHAI VICHIYABHAI
|
00048
|
BKID0002809
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416074
|
|
Mr. JINTIBHAI VICHHIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-014-001/5597419032
(Chosala)
|
1123001000NRG24291120231049861
|
30/11/2023
|
dhulia vesta
|
1123001WL071034
|
dhulia vesta
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416000
|
|
SANGADA PASUDIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-014-001/8897419628
(Chosala)
|
1123001000NRG24291120231049862
|
30/11/2023
|
MAVI VIKRAM CHUNIYA
|
1123001WL071034
|
MAVI VIKRAM CHUNIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415974
|
|
MAVI VIKRAMBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-014-001/8897420665
(Chosala)
|
1123001000NRG24291120231049864
|
30/11/2023
|
bhuriya vishalbhai rumalbhai
|
1123001WL071034
|
bhuriya vishalbhai rumalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415990
|
|
VISHALBHAI RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-030-001/559594433
(Khangela)
|
1123001000NRG24291120231047321
|
30/11/2023
|
Ganava Ditiyabhai narsingbhai
|
1123001WL070853
|
Ganava Ditiyabhai narsingbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416009
|
|
VAIBHAVKUMAR RAVAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-030-001/559594486
(Khangela)
|
1123001000NRG24291120231047322
|
30/11/2023
|
Ganava Meshaben Lalubhai
|
1123001WL070853
|
Ganava Meshaben Lalubhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416007
|
|
MEDA RINABEN PANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-030-001/559594492
(Khangela)
|
1123001000NRG24291120231047323
|
30/11/2023
|
Meda Shaneshbhai Kirtanbhai
|
1123001WL070854
|
Meda Shaneshbhai Kirtanbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416008
|
|
HITESHBHAI RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-030-001/559594522
(Khangela)
|
1123001000NRG24291120231047174
|
30/11/2023
|
Meda Nareshbhai jalubhai
|
1123001WL070840
|
Meda Nareshbhai jalubhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416146
|
|
Nareshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-030-001/559594523
(Khangela)
|
1123001000NRG24291120231047175
|
30/11/2023
|
Meda Lalitaben Nareshbhai
|
1123001WL070840
|
Meda Lalitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416147
|
|
Lalitaben Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-034-001/5555559103
(Kharoda)
|
1123001000NRG24291120231046584
|
30/11/2023
|
PANCHAL NIRAMALABEN VITTHALBHAI
|
1123001WL070796
|
PANCHAL NIRAMALABEN VITTHALBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998415980
|
|
PANCHAL NIRMALABEN VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-035-001/5592753
(Kheng)
|
1123001000NRG24301120231052850
|
30/11/2023
|
SENIBEN
|
1123001WL071438
|
SENIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415997
|
|
PARMAR SHENIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-035-001/559351954
(Kheng)
|
1123001000NRG24301120231052866
|
30/11/2023
|
Gundiya Badiben Rameshbhai
|
1123001WL071440
|
Gundiya Badiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415998
|
|
GUNDIYA BADIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-035-002/559352138
(Kheng)
|
1123001000NRG24301120231052855
|
30/11/2023
|
damor pankeshbhai manubhai
|
1123001WL071438
|
damor pankeshbhai manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415999
|
|
PANKESHBHAI MANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-067-001/559152069
(Timarda)
|
1123001000NRG24301120231052843
|
30/11/2023
|
vishrambhai
|
1123001WL071436
|
vishrambhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8998416119
|
|
VISHRAMBHAI K BHABHOR
|
CANARA BANK(508532)
|
|
72
|
Dahod
|
GJ-23-001-067-001/559152089
(Timarda)
|
1123001000NRG24301120231052844
|
30/11/2023
|
Vasu
|
1123001WL071436
|
Vasu
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998415994
|
|
JHALUBEN NATUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-067-001/559152126
(Timarda)
|
1123001000NRG24301120231052815
|
30/11/2023
|
Suresh
|
1123001WL071433
|
Suresh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416120
|
|
SURESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-067-001/559152282
(Timarda)
|
1123001000NRG24301120231052846
|
30/11/2023
|
MANGALIBEN
|
1123001WL071436
|
MANGALIBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416010
|
|
BHABHOR MANGIBEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-067-001/559152282
(Timarda)
|
1123001000NRG24301120231052845
|
30/11/2023
|
UDESHINGBHAI
|
1123001WL071436
|
UDESHINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416001
|
|
BHABHOR UDESINH TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-067-001/559152294
(Timarda)
|
1123001000NRG24301120231052885
|
30/11/2023
|
BHABHOR RAKESHBHAI H
|
1123001WL071443
|
BHABHOR RAKESHBHAI H
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998416118
|
|
RAKESHBHAI HARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-067-001/559152498
(Timarda)
|
1123001000NRG24301120231052847
|
30/11/2023
|
Meda sumiben kamlesh
|
1123001WL071436
|
Meda sumiben kamlesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415996
|
|
SUMIBEN KAMLESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-067-001/559152619
(Timarda)
|
1123001000NRG24301120231052817
|
30/11/2023
|
Bhabhor Dharmeshbhai mukeshbhai
|
1123001WL071433
|
Bhabhor Dharmeshbhai mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415979
|
|
DHAMESHBHAI MUKESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-067-001/559152643
(Timarda)
|
1123001000NRG24291120231049866
|
30/11/2023
|
khasariya rohitbhai rameshbhai
|
1123001WL071036
|
khasariya rohitbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8998415961
|
|
ROHITBHAI RAMESHBHAI KHASRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49508
|
49508
|
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-030-001/559594434
(Khangela)
|
1123001000NRG24291120231047106
|
30/11/2023
|
Meda kavitaben mansingbhai
|
1123001WL070830
|
Meda kavitaben mansingbhai
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416038
|
|
KAVITABEN VALABHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-040-001/5599000709
(Moti Kharaj)
|
1123001000NRG24291120231049923
|
30/11/2023
|
PALAS VISHAL KACHIYA
|
1123001WL071041
|
PALAS VISHAL KACHIYA
|
00089
|
CBIN0280482
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416148
|
|
Mr. VISHALKUMAR KACHHIYABHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Dahod
|
GJ-23-001-040-001/5599001290
(Moti Kharaj)
|
1123001000NRG24291120231049899
|
30/11/2023
|
Palas Bhamarsingbhai Kanabhai
|
1123001WL071040
|
Palas Bhamarsingbhai Kanabhai
|
00089
|
CBIN0280482
|
2988
|
2988
|
Rejected
|
01/01/2024
|
|
8998415986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Dahod
|
GJ-23-001-040-001/5599001807
(Moti Kharaj)
|
1123001000NRG24301120231050498
|
30/11/2023
|
Nitaben Rajeshbhai Palas
|
1123001WL071117
|
Nitaben Rajeshbhai Palas
|
00089
|
CBIN0280482
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416015
|
|
NITABEN RAJESHBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-040-001/5599001808
(Moti Kharaj)
|
1123001000NRG24301120231050499
|
30/11/2023
|
Palas Bharatbhai Bachubhai
|
1123001WL071117
|
Palas Bharatbhai Bachubhai
|
00089
|
CBIN0280482
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416016
|
|
PALAS BHARATBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-072-001/5555402125
(Vankiya)
|
1123001000NRG24301120231052886
|
30/11/2023
|
rathod surekhaben bhaveshbhai
|
1123001WL071444
|
rathod surekhaben bhaveshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416076
|
|
Mrs. Rathod Surekhaben Bhaveshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-072-001/559889788
(Vankiya)
|
1123001000NRG24301120231052888
|
30/11/2023
|
bilval makniben narsing
|
1123001WL071444
|
bilval makniben narsing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416062
|
|
Makniben
|
ICICI BANK LTD(508534)
|
|
87
|
Dahod
|
GJ-23-001-072-001/559890039
(Vankiya)
|
1123001000NRG24301120231052890
|
30/11/2023
|
KATARA RALIYABHAI JITHRA
|
1123001WL071444
|
KATARA RALIYABHAI JITHRA
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998415992
|
|
Mr. RALIYABHAI JITHRABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-035-001/559351953
(Kheng)
|
1123001000NRG24301120231052865
|
30/11/2023
|
Bhuriya maniyabhai Harjibhai
|
1123001WL071440
|
Bhuriya maniyabhai Harjibhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416052
|
|
MANIYABHAI HARIBHAI BHURIYA
|
IDBI BANK(607095)
|
|
89
|
Dahod
|
GJ-23-001-067-001/559152392
(Timarda)
|
1123001000NRG24301120231052816
|
30/11/2023
|
alkesh
|
1123001WL071433
|
alkesh
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416048
|
|
ALKESHBHAI GOMABHAI DHANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-035-001/5593073
(Kheng)
|
1123001000NRG24301120231052851
|
30/11/2023
|
MUKASHBHAI
|
1123001WL071438
|
MUKASHBHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416020
|
|
GUNDIYA MUKESHBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-072-001/559889911
(Vankiya)
|
1123001000NRG24301120231052889
|
30/11/2023
|
rathod abhesing mesu
|
1123001WL071444
|
rathod abhesing mesu
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416022
|
|
ABHESINGBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-040-001/559797547
(Moti Kharaj)
|
1123001000NRG24291120231049913
|
30/11/2023
|
VAKLA JAGDISH VESTABHAI
|
1123001WL071041
|
VAKLA JAGDISH VESTABHAI
|
00168
|
ICIC0000538
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416021
|
|
Taraben Jagdishbhai Vankla
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-040-001/5598998814
(Moti Kharaj)
|
1123001000NRG24291120231049914
|
30/11/2023
|
VAKLA VIJAYBHAI LALLUBHAI
|
1123001WL071041
|
VAKLA VIJAYBHAI LALLUBHAI
|
00168
|
ICIC0000538
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416023
|
|
Vijaybhai Lalubhai Vankla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-072-001/559889694
(Vankiya)
|
1123001000NRG24301120231052887
|
30/11/2023
|
anagada jorsing dalsing
|
1123001WL071444
|
anagada jorsing dalsing
|
00176
|
IDIB000D508
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998415991
|
|
JORASINGBHAI DALSINGBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24291120231046583
|
30/11/2023
|
BHURIYA DIPATIBEN MANISHBHAI
|
1123001WL070796
|
BHURIYA DIPATIBEN MANISHBHAI
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998416002
|
|
DIPATIBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-035-001/5593088
(Kheng)
|
1123001000NRG24301120231052852
|
30/11/2023
|
RAJESHBHAI
|
1123001WL071438
|
RAJESHBHAI
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998415995
|
|
MR RAJESHBHAI SINGABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-067-001/559152645
(Timarda)
|
1123001000NRG24301120231052818
|
30/11/2023
|
bariya bipinbhai vanrajbhai
|
1123001WL071433
|
bariya bipinbhai vanrajbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416149
|
|
MR BARIYA BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-030-001/559594453
(Khangela)
|
1123001000NRG24291120231047129
|
30/11/2023
|
Meda Ritaben Rahulbhai
|
1123001WL070834
|
Meda Ritaben Rahulbhai
|
00462
|
UCBA0003168
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-011-001/5598891228
(Brahmkheda)
|
1123001000NRG24301120231050897
|
30/11/2023
|
Lalabhai Varsingbhai Parmar
|
1123001WL071182
|
Lalabhai Varsingbhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416011
|
|
Mr. LALABHAI VARSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dahod
|
GJ-23-001-011-001/5598891229
(Brahmkheda)
|
1123001000NRG24301120231050898
|
30/11/2023
|
Kanaben Lalabhai Parmar
|
1123001WL071182
|
Kanaben Lalabhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416111
|
|
KANABEN LALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dahod
|
GJ-23-001-011-001/5598891230
(Brahmkheda)
|
1123001000NRG24301120231050899
|
30/11/2023
|
Lilaben Vasnabhai Parmar
|
1123001WL071182
|
Lilaben Vasnabhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416100
|
|
Lilaben Vasnabhai Paramar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-011-001/5598891231
(Brahmkheda)
|
1123001000NRG24301120231050900
|
30/11/2023
|
Vasnabhai Varsingbhai Parmar
|
1123001WL071182
|
Vasnabhai Varsingbhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416103
|
|
Vasnabhai Varsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-011-001/5598891233
(Brahmkheda)
|
1123001000NRG24301120231050901
|
30/11/2023
|
Parmar Hemchandbhai Varsingbhai
|
1123001WL071182
|
Parmar Hemchandbhai Varsingbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416107
|
|
PARMAR HEMCHANDBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-011-001/5598891234
(Brahmkheda)
|
1123001000NRG24301120231050902
|
30/11/2023
|
Parmar Jogadabhai Galubhai
|
1123001WL071182
|
Parmar Jogadabhai Galubhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8998416108
|
|
Mr. Parmar Jogadabhai Galubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-011-001/5598891235
(Brahmkheda)
|
1123001000NRG24301120231050903
|
30/11/2023
|
Bhavnaben Sanjaybhai Parmar
|
1123001WL071182
|
Bhavnaben Sanjaybhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416104
|
|
Bhavnaben Sanjaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-011-001/5598891236
(Brahmkheda)
|
1123001000NRG24301120231050904
|
30/11/2023
|
Parmar Mangaliben Hemchandbhai
|
1123001WL071182
|
Parmar Mangaliben Hemchandbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416115
|
|
Mrs. MANGALIBEN HEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dahod
|
GJ-23-001-011-001/5598891237
(Brahmkheda)
|
1123001000NRG24301120231050905
|
30/11/2023
|
Sanjaybhai Hemchandbhai Parmar
|
1123001WL071182
|
Sanjaybhai Hemchandbhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416004
|
|
Mr. SANJAYBHAI HEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dahod
|
GJ-23-001-011-001/5598891239
(Brahmkheda)
|
1123001000NRG24301120231050906
|
30/11/2023
|
Daveshbhai Manubhai Bariya
|
1123001WL071182
|
Daveshbhai Manubhai Bariya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416110
|
|
Mr. DAVESHBHAI MANUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-011-001/5598891240
(Brahmkheda)
|
1123001000NRG24301120231050907
|
30/11/2023
|
Parmar Rekhaben Alpeshbhai
|
1123001WL071182
|
Parmar Rekhaben Alpeshbhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8998416101
|
|
PARMAR REKHABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dahod
|
GJ-23-001-011-001/5598891242
(Brahmkheda)
|
1123001000NRG24301120231050864
|
30/11/2023
|
Parmar Shanuben Kamabhai
|
1123001WL071181
|
Parmar Shanuben Kamabhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416012
|
|
PARMAR SHANUBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-011-001/5598891243
(Brahmkheda)
|
1123001000NRG24301120231050865
|
30/11/2023
|
Parmar Kamabhai Galubhai
|
1123001WL071181
|
Parmar Kamabhai Galubhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416109
|
|
PARMAR KAMABHAI GALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dahod
|
GJ-23-001-011-001/5598891246
(Brahmkheda)
|
1123001000NRG24301120231050866
|
30/11/2023
|
Chandrikaben Pareshbhai Parmar
|
1123001WL071181
|
Chandrikaben Pareshbhai Parmar
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416013
|
|
Mrs. CHANDRIKABEN PARESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dahod
|
GJ-23-001-011-001/5598891250
(Brahmkheda)
|
1123001000NRG24301120231050867
|
30/11/2023
|
Mangalbhai Bachubhai Gundiya
|
1123001WL071181
|
Mangalbhai Bachubhai Gundiya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416112
|
|
Mr. MANGALBHAI BACHUBHAI GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-011-001/5598891251
(Brahmkheda)
|
1123001000NRG24301120231050868
|
30/11/2023
|
Dhirubhai Manubhai Ganava
|
1123001WL071181
|
Dhirubhai Manubhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416114
|
|
DHIRUBHAI MANUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-011-001/5598891252
(Brahmkheda)
|
1123001000NRG24301120231050869
|
30/11/2023
|
Dholkiben Dareshbhai Ganava
|
1123001WL071181
|
Dholkiben Dareshbhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416113
|
|
DHOLKIBEN DARESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Dahod
|
GJ-23-001-011-001/5598891253
(Brahmkheda)
|
1123001000NRG24301120231050870
|
30/11/2023
|
Kenaben Amarabhai Ganava
|
1123001WL071181
|
Kenaben Amarabhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416006
|
|
KENABEN AMRABHAI GAN
|
BANK OF BARODA(606985)
|
|
117
|
Dahod
|
GJ-23-001-011-001/5598891254
(Brahmkheda)
|
1123001000NRG24301120231050871
|
30/11/2023
|
Savliben Chandiyabhai Ganava
|
1123001WL071181
|
Savliben Chandiyabhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416102
|
|
Mrs. SAVLIBEN CHANDIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dahod
|
GJ-23-001-011-001/5598891256
(Brahmkheda)
|
1123001000NRG24301120231050872
|
30/11/2023
|
Sakriben Hemtabhai Gudiya
|
1123001WL071181
|
Sakriben Hemtabhai Gudiya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416116
|
|
SAKRIBEN HEMTABHAI G
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-011-001/5598891257
(Brahmkheda)
|
1123001000NRG24301120231050873
|
30/11/2023
|
Vichiyabhai Megghabhai Ganava
|
1123001WL071181
|
Vichiyabhai Megghabhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416117
|
|
Mr. VICHHIYABHAI MEGHABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Dahod
|
GJ-23-001-011-001/5598891258
(Brahmkheda)
|
1123001000NRG24301120231050874
|
30/11/2023
|
Ganava Lilaben Jigarbhai
|
1123001WL071181
|
Ganava Lilaben Jigarbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416106
|
|
GANAVA LILABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-011-001/5598891259
(Brahmkheda)
|
1123001000NRG24301120231050875
|
30/11/2023
|
Akashbhai Amarabhai Ganava
|
1123001WL071181
|
Akashbhai Amarabhai Ganava
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416105
|
|
AKASHBHAI AMARABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-011-001/5598891261
(Brahmkheda)
|
1123001000NRG24301120231050876
|
30/11/2023
|
Himant Keshubhai Gundiya
|
1123001WL071181
|
Himant Keshubhai Gundiya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416005
|
|
HIMANT KESHUBHAI GUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dahod
|
GJ-23-001-011-001/5598891262
(Brahmkheda)
|
1123001000NRG24301120231050877
|
30/11/2023
|
Sanjaybhai Himatbhai Gindiya
|
1123001WL071181
|
Sanjaybhai Himatbhai Gindiya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416003
|
|
SANJAYBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-048-001/55991343
(Navagam)
|
1123001000NRG24291120231049865
|
30/11/2023
|
Hinhor dharmendrakumar ditabhai
|
1123001WL071035
|
Hinhor dharmendrakumar ditabhai
|
00554
|
KKBK0000826
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998415993
|
|
HINHOR DHARMENDRAKUMAR DITABHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-030-001/559594398
(Khangela)
|
1123001000NRG24291120231047015
|
30/11/2023
|
damor manjulaben Jentibhai
|
1123001WL070821
|
damor manjulaben Jentibhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416075
|
|
Damor Manjulaben Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-030-001/559594399
(Khangela)
|
1123001000NRG24291120231047016
|
30/11/2023
|
Meda Ishwarbhai Munsingbhai
|
1123001WL070821
|
Meda Ishwarbhai Munsingbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dahod
|
GJ-23-001-030-001/559594400
(Khangela)
|
1123001000NRG24291120231047017
|
30/11/2023
|
Meda Munabhai nanubhai
|
1123001WL070821
|
Meda Munabhai nanubhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416035
|
|
Meda Munnabhai Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-030-001/559594402
(Khangela)
|
1123001000NRG24291120231047035
|
30/11/2023
|
Meda Kaliben Jogabhai
|
1123001WL070823
|
Meda Kaliben Jogabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416067
|
|
Kaliben Jogibhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-030-001/559594403
(Khangela)
|
1123001000NRG24291120231047036
|
30/11/2023
|
Meda Saviyabhai Ditabhai
|
1123001WL070823
|
Meda Saviyabhai Ditabhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Dahod
|
GJ-23-001-030-001/559594404
(Khangela)
|
1123001000NRG24291120231047037
|
30/11/2023
|
Meda Suniben Ashishbhai
|
1123001WL070823
|
Meda Suniben Ashishbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dahod
|
GJ-23-001-030-001/559594405
(Khangela)
|
1123001000NRG24291120231047038
|
30/11/2023
|
Meda manaben Saviyabhai
|
1123001WL070824
|
Meda manaben Saviyabhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dahod
|
GJ-23-001-030-001/559594407
(Khangela)
|
1123001000NRG24291120231047039
|
30/11/2023
|
Meda Surekhaben Alpeshbhai
|
1123001WL070824
|
Meda Surekhaben Alpeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416065
|
|
SUREKHABEN ALPESHBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-030-001/559594410
(Khangela)
|
1123001000NRG24291120231047040
|
30/11/2023
|
Damor kantaben Bhamarbhai
|
1123001WL070825
|
Damor kantaben Bhamarbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416064
|
|
DAMOR KANTABEN BHAMARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-030-001/559594412
(Khangela)
|
1123001000NRG24291120231047041
|
30/11/2023
|
Meda Rekhaben ishwarbhai
|
1123001WL070825
|
Meda Rekhaben ishwarbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416045
|
|
Master PINKIBEN KATIYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
Dahod
|
GJ-23-001-030-001/559594416
(Khangela)
|
1123001000NRG24291120231047042
|
30/11/2023
|
Bhuriya Rameshbhai Chaganbhai
|
1123001WL070826
|
Bhuriya Rameshbhai Chaganbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416071
|
|
Master RAJVIR KATIYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
Dahod
|
GJ-23-001-030-001/559594417
(Khangela)
|
1123001000NRG24291120231047043
|
30/11/2023
|
Ganava savitaben Vinodbhai
|
1123001WL070826
|
Ganava savitaben Vinodbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416073
|
|
Ganava Savitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-030-001/559594418
(Khangela)
|
1123001000NRG24291120231047044
|
30/11/2023
|
Bhuriya Sitaben rameshbhai
|
1123001WL070826
|
Bhuriya Sitaben rameshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416068
|
|
MEDA SANGITABEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-030-001/559594420
(Khangela)
|
1123001000NRG24291120231047045
|
30/11/2023
|
Meda Sushilaben Malabhai
|
1123001WL070827
|
Meda Sushilaben Malabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416034
|
|
MEDA SUSHILABEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-030-001/559594421
(Khangela)
|
1123001000NRG24291120231047046
|
30/11/2023
|
Mohaniya Shakuntalaben
|
1123001WL070827
|
Mohaniya Shakuntalaben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416037
|
|
MOHANIYA SHAKUNTALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-030-001/559594422
(Khangela)
|
1123001000NRG24291120231047047
|
30/11/2023
|
Vijaybhai Pansingbhai Meda
|
1123001WL070827
|
Vijaybhai Pansingbhai Meda
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416036
|
|
Master VIJAYBHAI PANSINGBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-030-001/559594423
(Khangela)
|
1123001000NRG24291120231047048
|
30/11/2023
|
Meda kantibhai Mansingbhai
|
1123001WL070827
|
Meda kantibhai Mansingbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Dahod
|
GJ-23-001-030-001/559594429
(Khangela)
|
1123001000NRG24291120231047049
|
30/11/2023
|
Damor Bhuriben parsubhai
|
1123001WL070827
|
Damor Bhuriben parsubhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416066
|
|
DAMOR BHURIBEN PARASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dahod
|
GJ-23-001-030-001/559594435
(Khangela)
|
1123001000NRG24291120231047107
|
30/11/2023
|
Parmar Jivanbhai Rajubhai
|
1123001WL070830
|
Parmar Jivanbhai Rajubhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416043
|
|
Master JIVANBHI RAJUBHI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dahod
|
GJ-23-001-030-001/559594437
(Khangela)
|
1123001000NRG24291120231047109
|
30/11/2023
|
Meda Ushaben Sukiyabhai
|
1123001WL070831
|
Meda Ushaben Sukiyabhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416069
|
|
USHABEN SUKIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-030-001/559594439
(Khangela)
|
1123001000NRG24291120231047110
|
30/11/2023
|
Meda Sonalben sanjaybhai
|
1123001WL070831
|
Meda Sonalben sanjaybhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416044
|
|
SONALBEN SANJAYBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-030-001/559594440
(Khangela)
|
1123001000NRG24291120231047111
|
30/11/2023
|
Bhabhor Mnaeshbhai Ramjibhai
|
1123001WL070831
|
Bhabhor Mnaeshbhai Ramjibhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Dahod
|
GJ-23-001-030-001/559594441
(Khangela)
|
1123001000NRG24291120231047112
|
30/11/2023
|
Meda Kamitaben Sumabhai
|
1123001WL070831
|
Meda Kamitaben Sumabhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Dahod
|
GJ-23-001-030-001/559594442
(Khangela)
|
1123001000NRG24291120231047113
|
30/11/2023
|
Meda laxmiben Bharatbhai
|
1123001WL070831
|
Meda laxmiben Bharatbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416070
|
|
LAXMIBEN BHARATBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-030-001/559594443
(Khangela)
|
1123001000NRG24291120231047122
|
30/11/2023
|
Meda mamtaben Vinodbhai
|
1123001WL070833
|
Meda mamtaben Vinodbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416040
|
|
MAMTABEN VINODBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-030-001/559594444
(Khangela)
|
1123001000NRG24291120231047123
|
30/11/2023
|
Meda Rinaben Umeshbhai
|
1123001WL070833
|
Meda Rinaben Umeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416039
|
|
RINABEN TERSINGHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dahod
|
GJ-23-001-030-001/559594445
(Khangela)
|
1123001000NRG24291120231047124
|
30/11/2023
|
Meda vanitaben Kirtanbhai
|
1123001WL070833
|
Meda vanitaben Kirtanbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416042
|
|
VANITABEN KIRTANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dahod
|
GJ-23-001-030-001/559594447
(Khangela)
|
1123001000NRG24291120231047126
|
30/11/2023
|
Meda Lalitaben Harmalbhai
|
1123001WL070833
|
Meda Lalitaben Harmalbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416041
|
|
LALITABEN HARMALBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Dahod
|
GJ-23-001-030-001/559594448
(Khangela)
|
1123001000NRG24291120231047127
|
30/11/2023
|
Meda kanitaben sanjaybhai
|
1123001WL070834
|
Meda kanitaben sanjaybhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dahod
|
GJ-23-001-030-001/559594454
(Khangela)
|
1123001000NRG24291120231047130
|
30/11/2023
|
Meda Madhuben Vikrambhai
|
1123001WL070834
|
Meda Madhuben Vikrambhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dahod
|
GJ-23-001-030-001/559594455
(Khangela)
|
1123001000NRG24291120231047131
|
30/11/2023
|
Meda Vikeshbhai Himabhai
|
1123001WL070834
|
Meda Vikeshbhai Himabhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dahod
|
GJ-23-001-030-001/559594462
(Khangela)
|
1123001000NRG24291120231047140
|
30/11/2023
|
Gundiya Antraben Dilipbhai
|
1123001WL070836
|
Gundiya Antraben Dilipbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Dahod
|
GJ-23-001-030-001/559594468
(Khangela)
|
1123001000NRG24291120231047141
|
30/11/2023
|
Meda Chandrikaben kamleshbhai
|
1123001WL070836
|
Meda Chandrikaben kamleshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Dahod
|
GJ-23-001-030-001/559594491
(Khangela)
|
1123001000NRG24291120231047264
|
30/11/2023
|
parmar Savitaben nareshbhai
|
1123001WL070847
|
parmar Savitaben nareshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Dahod
|
GJ-23-001-030-001/559594517
(Khangela)
|
1123001000NRG24291120231047206
|
30/11/2023
|
Damor Payalben Rameshbhai
|
1123001WL070843
|
Damor Payalben Rameshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416072
|
|
PAYALBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dahod
|
GJ-23-001-030-001/559594518
(Khangela)
|
1123001000NRG24291120231047207
|
30/11/2023
|
Gundiya Vashniben Dineshbhai
|
1123001WL070843
|
Gundiya Vashniben Dineshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
Dahod
|
GJ-23-001-030-001/559594519
(Khangela)
|
1123001000NRG24291120231047172
|
30/11/2023
|
Damor Kaneshbhai Rameshbhai
|
1123001WL070840
|
Damor Kaneshbhai Rameshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416063
|
|
MEDA VINODBHAI DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dahod
|
GJ-23-001-030-001/559594521
(Khangela)
|
1123001000NRG24291120231047173
|
30/11/2023
|
Bhabhor Manishaben Mukeshbhai
|
1123001WL070840
|
Bhabhor Manishaben Mukeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416051
|
|
MANISHA MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
163
|
Dahod
|
GJ-23-001-030-001/559594524
(Khangela)
|
1123001000NRG24291120231047176
|
30/11/2023
|
Damor MIneshbhai Chuniyabhai
|
1123001WL070840
|
Damor MIneshbhai Chuniyabhai
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8998416077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Dahod
|
GJ-23-001-040-001/5598999326
(Moti Kharaj)
|
1123001000NRG24291120231049915
|
30/11/2023
|
VAKLA SUREKHABEN KAUSIKBHAI
|
1123001WL071041
|
VAKLA SUREKHABEN KAUSIKBHAI
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416080
|
|
Surekhaben Kaushikbhai Vakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-040-001/5598999345
(Moti Kharaj)
|
1123001000NRG24291120231049916
|
30/11/2023
|
VAKLA MESUBEN RANIYABHAI
|
1123001WL071041
|
VAKLA MESUBEN RANIYABHAI
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416081
|
|
Mesuben Raniyabhai Vakhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-040-001/5598999515
(Moti Kharaj)
|
1123001000NRG24291120231049917
|
30/11/2023
|
VAKLA VIRESHBHAI NABLABHAI
|
1123001WL071041
|
VAKLA VIRESHBHAI NABLABHAI
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416086
|
|
Mr. MANESH NARUBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
Dahod
|
GJ-23-001-040-001/5599001689
(Moti Kharaj)
|
1123001000NRG24291120231049909
|
30/11/2023
|
Kamlaben Nareshbhai Vakla
|
1123001WL071040
|
Kamlaben Nareshbhai Vakla
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416088
|
|
Kamlaben Nareshbhai Vakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-040-001/5599001690
(Moti Kharaj)
|
1123001000NRG24291120231049910
|
30/11/2023
|
Pareshbhai Ansingbhai Vankla
|
1123001WL071040
|
Pareshbhai Ansingbhai Vankla
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416093
|
|
Pareshkumar Ansingbhai Vankla
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-040-001/5599001691
(Moti Kharaj)
|
1123001000NRG24291120231049911
|
30/11/2023
|
Dholkiben Jorsingbhai vankla
|
1123001WL071040
|
Dholkiben Jorsingbhai vankla
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416087
|
|
Dholkiben Jorsingbhai Vankala
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-040-001/5599001692
(Moti Kharaj)
|
1123001000NRG24301120231050492
|
30/11/2023
|
Gumaliben Jokhalabhai Vakala
|
1123001WL071117
|
Gumaliben Jokhalabhai Vakala
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416092
|
|
Gumaliben Jokhalabhai Vakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-040-001/5599001692
(Moti Kharaj)
|
1123001000NRG24301120231050491
|
30/11/2023
|
Jokhalabhai Tersingbhai Vakala
|
1123001WL071117
|
Jokhalabhai Tersingbhai Vakala
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416089
|
|
Jokhalabhai Tersingbhai Vakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-040-001/5599001693
(Moti Kharaj)
|
1123001000NRG24301120231050493
|
30/11/2023
|
Ankitbhai Dalsukhibhai Vakla
|
1123001WL071117
|
Ankitbhai Dalsukhibhai Vakla
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416090
|
|
Ankit Dalsukhibhai Vakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-040-001/5599001694
(Moti Kharaj)
|
1123001000NRG24301120231050494
|
30/11/2023
|
Kavitaben Raniyabhai Vakla
|
1123001WL071117
|
Kavitaben Raniyabhai Vakla
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416091
|
|
Kavitaben Raniyabhai Vakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-040-001/5599001701
(Moti Kharaj)
|
1123001000NRG24291120231048962
|
30/11/2023
|
Aleshbhai Rameshbhai Parmar
|
1123001WL070977
|
Aleshbhai Rameshbhai Parmar
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998416096
|
|
Alpeshbhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-040-001/5599001710
(Moti Kharaj)
|
1123001000NRG24291120231048963
|
30/11/2023
|
Parmar Ishvarbhai Maniyabhai
|
1123001WL070977
|
Parmar Ishvarbhai Maniyabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998416095
|
|
Ishvarbhai Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-040-001/559900178
(Moti Kharaj)
|
1123001000NRG24301120231050495
|
30/11/2023
|
Vankala Sohanbhai Bharatbhai
|
1123001WL071117
|
Vankala Sohanbhai Bharatbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416097
|
|
Vankala Sohanbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-040-001/5599001805
(Moti Kharaj)
|
1123001000NRG24301120231050496
|
30/11/2023
|
Vakla Sunilbhai Jagdishbhai
|
1123001WL071117
|
Vakla Sunilbhai Jagdishbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416098
|
|
Vakla Sunilbhai Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-040-001/5599001806
(Moti Kharaj)
|
1123001000NRG24301120231050497
|
30/11/2023
|
Vakla Navishaben Vireshbhai
|
1123001WL071117
|
Vakla Navishaben Vireshbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416099
|
|
Vakla Navishaben Vireshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60902
|
60902
|
|
|
|
|
|
|
|
|
179
|
Dahod
|
GJ-23-001-011-001/5597544496
(Brahmkheda)
|
1123001000NRG24301120231050893
|
30/11/2023
|
GUNDIYA VIPALABHAI VALACHANDBHAI
|
1123001WL071182
|
GUNDIYA VIPALABHAI VALACHANDBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8998416025
|
|
Eplabhai Valchandbhai Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-011-001/559754476
(Brahmkheda)
|
1123001000NRG24301120231050894
|
30/11/2023
|
GUNDIYA REKHABEN HIMATBHAI
|
1123001WL071182
|
GUNDIYA REKHABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
01/01/2024
|
|
8998416024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Dahod
|
GJ-23-001-030-001/559594513
(Khangela)
|
1123001000NRG24291120231047205
|
30/11/2023
|
Ganava Surekhaben Vichiyabhai
|
1123001WL070843
|
Ganava Surekhaben Vichiyabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8998416028
|
|
SUREKHABEN VICHYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-034-001/5555559359
(Kharoda)
|
1123001000NRG24291120231046587
|
30/11/2023
|
NINAMA AVINASHBHAI DINESHBHAI
|
1123001WL070796
|
NINAMA AVINASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998416029
|
|
Ninama Avinashbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-035-002/559351933
(Kheng)
|
1123001000NRG24301120231052853
|
30/11/2023
|
roz rakeshbhai devabhai
|
1123001WL071438
|
roz rakeshbhai devabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416027
|
|
ROZ RAKESHKUMAR DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dahod
|
GJ-23-001-040-001/5597488
(Moti Kharaj)
|
1123001000NRG24291120231049912
|
30/11/2023
|
PALAS KHETUBEN PARSUBHAI
|
1123001WL071041
|
PALAS KHETUBEN PARSUBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416033
|
|
KHETUBEN PARSUBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-040-001/5599000588
(Moti Kharaj)
|
1123001000NRG24291120231049921
|
30/11/2023
|
PALAS PUNIBEN SAKARIYABHAI
|
1123001WL071041
|
PALAS PUNIBEN SAKARIYABHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416032
|
|
PUNIBEN SHAKARIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-040-001/5599000588
(Moti Kharaj)
|
1123001000NRG24291120231049922
|
30/11/2023
|
PALAS RAJUBHAI SAKARIYABHAI
|
1123001WL071041
|
PALAS RAJUBHAI SAKARIYABHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416031
|
|
PALAS RAJUBHAI SHAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-040-001/5599001519
(Moti Kharaj)
|
1123001000NRG24291120231049905
|
30/11/2023
|
Rohitkumar Panglabhai Palash
|
1123001WL071040
|
Rohitkumar Panglabhai Palash
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998416053
|
|
Rohitkumar Panglabhai Palash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-040-001/5599001520
(Moti Kharaj)
|
1123001000NRG24291120231049906
|
30/11/2023
|
Palas Pankajbhai Nagarsingbhai
|
1123001WL071040
|
Palas Pankajbhai Nagarsingbhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998416030
|
|
PALAS PANKAJBHAI NAGARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-040-001/5599001523
(Moti Kharaj)
|
1123001000NRG24291120231049907
|
30/11/2023
|
Palas Gangaben Mukeshbhai
|
1123001WL071040
|
Palas Gangaben Mukeshbhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998416054
|
|
PALAS GANGABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-040-001/5599001524
(Moti Kharaj)
|
1123001000NRG24291120231049908
|
30/11/2023
|
Palas Rajkumar Nandubhai
|
1123001WL071040
|
Palas Rajkumar Nandubhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
01/01/2024
|
|
8998416055
|
|
PALAS RAJKUMAR NANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-040-001/5599001808
(Moti Kharaj)
|
1123001000NRG24301120231050500
|
30/11/2023
|
Palas gulaben Bharatbhai
|
1123001WL071117
|
Palas gulaben Bharatbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416056
|
|
PALAS GULABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-040-001/5599001809
(Moti Kharaj)
|
1123001000NRG24301120231050501
|
30/11/2023
|
Shardaben Panglabhai Palas
|
1123001WL071117
|
Shardaben Panglabhai Palas
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998416026
|
|
SHARDABEN PANGLABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39376
|
39376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367481
|
367481
|
|
|
|
|
|
|
|