|
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-23-001-069-001/5597738
(Ukardi)
|
1123001000NRG24120820230634217
|
13/08/2023
|
Bhuriya Laxmanbhai Bablabhai
|
1123001WL034132
|
Bhuriya Laxmanbhai Bablabhai
|
00032
|
UTIB0000863
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459577
|
|
Laxmanbhai Bablabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-036-001/55965958
(Kotda Khurd)
|
1123001000NRG24110820230631271
|
13/08/2023
|
rathod vanitaben ashishkumar
|
1123001WL033878
|
rathod vanitaben ashishkumar
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459567
|
|
RATHOD VANITABEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-069-001/5597224
(Ukardi)
|
1123001000NRG24120820230634206
|
13/08/2023
|
BHURIYA HUMALABHAI
|
1123001WL034132
|
BHURIYA HUMALABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459569
|
|
Humlabhai Gopalbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dahod
|
GJ-23-001-069-001/5597313
(Ukardi)
|
1123001000NRG24120820230634208
|
13/08/2023
|
BHURIYA SAGARBHAI HIMANTBHAI
|
1123001WL034132
|
BHURIYA SAGARBHAI HIMANTBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459572
|
|
Sagarbhai Himatbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-069-001/5597452
(Ukardi)
|
1123001000NRG24120820230634212
|
13/08/2023
|
Bhuriya Sumitraben Tofanbhai
|
1123001WL034132
|
Bhuriya Sumitraben Tofanbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459573
|
|
Bhuriya Sumitraben Tofanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-069-001/5597462
(Ukardi)
|
1123001000NRG24120820230634213
|
13/08/2023
|
Humlabhai
|
1123001WL034132
|
Humlabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459571
|
|
Bilwal Humlabhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597661
(Ukardi)
|
1123001000NRG24120820230634214
|
13/08/2023
|
Bhuriya Ushaben Makanbhai
|
1123001WL034132
|
Bhuriya Ushaben Makanbhai
|
00045
|
BARB0CHAKRO
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774459570
|
|
Bhuriya Ushaben Maknbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-075-001/154688045
(Zari Khurd)
|
1123001000NRG24110820230631265
|
13/08/2023
|
meda bhimabhai gulabhai
|
1123001WL033875
|
meda bhimabhai gulabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459707
|
|
BHIMABHAI GULABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-066-001/55974548
(Tarvadiya Vaja)
|
1123001000NRG24120820230636450
|
13/08/2023
|
DAMOR HARMALBHAI KANUBHAI
|
1123001WL034283
|
DAMOR HARMALBHAI KANUBHAI
|
00045
|
BARB0CHANDW
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459579
|
|
HARMALBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-066-001/55974683
(Tarvadiya Vaja)
|
1123001000NRG24120820230636456
|
13/08/2023
|
DAMOR MANUBHAI SOMAJIBHAI
|
1123001WL034284
|
DAMOR MANUBHAI SOMAJIBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774459703
|
|
DAMOR MANUBHAI SOMAJ
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-066-001/55974685
(Tarvadiya Vaja)
|
1123001000NRG24120820230636457
|
13/08/2023
|
DAMOR RAJANBEN PRIKESHBHAI
|
1123001WL034284
|
DAMOR RAJANBEN PRIKESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774459704
|
|
RAJANBEN PRIKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-048-001/5519915955
(Navagam)
|
1123001000NRG24120820230635578
|
13/08/2023
|
Parmar Jaysingbhai Mithabhai
|
1123001WL034198
|
Parmar Jaysingbhai Mithabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459602
|
|
JAVSINGBHAI MITHIYAB
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597744
(Ukardi)
|
1123001000NRG24120820230634218
|
13/08/2023
|
Bhuriya Bablabhai Maganbhai
|
1123001WL034132
|
Bhuriya Bablabhai Maganbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774459568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-048-001/55991352
(Navagam)
|
1123001000NRG24120820230635577
|
13/08/2023
|
Nalvaya Prakashbhai pangalabhai
|
1123001WL034197
|
Nalvaya Prakashbhai pangalabhai
|
00045
|
BARB0GODIRD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459706
|
|
PRAKASHBHAI PANGALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-074-001/1180040523
(Vijagadh)
|
1123001000NRG24120820230635557
|
13/08/2023
|
PARMAR VARSHBEN VISHNUBHAI
|
1123001WL034195
|
PARMAR VARSHBEN VISHNUBHAI
|
00048
|
BKID0002082
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459628
|
|
MISS VARSHA MAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dahod
|
GJ-23-001-074-001/1180040523
(Vijagadh)
|
1123001000NRG24120820230635556
|
13/08/2023
|
PARMAR VISHNUBHAI NARESHBHAI
|
1123001WL034195
|
PARMAR VISHNUBHAI NARESHBHAI
|
00048
|
BKID0002082
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459627
|
|
VISHNUBHAI NARESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
Dahod
|
GJ-23-001-074-001/959888290
(Vijagadh)
|
1123001000NRG24120820230635563
|
13/08/2023
|
PARMAR NARESHBHAI VIRSINGBHAI
|
1123001WL034195
|
PARMAR NARESHBHAI VIRSINGBHAI
|
00048
|
BKID0002082
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459626
|
|
PARMAR NARESHBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-008-001/55966696
(Bordi Khurd)
|
1123001000NRG24120820230635637
|
13/08/2023
|
DAMOR JAVSING KUVARA
|
1123001WL034208
|
DAMOR JAVSING KUVARA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459583
|
|
DAMOR JAVSING KUVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-008-001/55966796
(Bordi Khurd)
|
1123001000NRG24120820230635638
|
13/08/2023
|
parmar kavita kanu
|
1123001WL034208
|
parmar kavita kanu
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459641
|
|
KAVITABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-014-001/55974078
(Chosala)
|
1123001000NRG24120820230635619
|
13/08/2023
|
DAMOR BHARTIBEN BHAGAVANBHAI
|
1123001WL034205
|
DAMOR BHARTIBEN BHAGAVANBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459581
|
|
BHARTIBEN BHAGVANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-014-001/8897420635
(Chosala)
|
1123001000NRG24120820230635620
|
13/08/2023
|
shabiben Rumalbhai Bhuriya
|
1123001WL034205
|
shabiben Rumalbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459683
|
|
CHHABIBEN RUMALBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897420636
(Chosala)
|
1123001000NRG24120820230635621
|
13/08/2023
|
Damor JAmalbhai Sursingbhai
|
1123001WL034205
|
Damor JAmalbhai Sursingbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459686
|
|
JAMALBHAI SHURASINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897420636
(Chosala)
|
1123001000NRG24120820230635622
|
13/08/2023
|
Manjulaben Jemalbhai Damor
|
1123001WL034205
|
Manjulaben Jemalbhai Damor
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459693
|
|
MANJUBEN JEMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897420637
(Chosala)
|
1123001000NRG24120820230635623
|
13/08/2023
|
Sokliben Tansingbhai Bhuriya
|
1123001WL034205
|
Sokliben Tansingbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459687
|
|
SOKLIBABEN TANSING BHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897420638
(Chosala)
|
1123001000NRG24120820230635624
|
13/08/2023
|
Bhuriya Vinubhai Tansingbhai
|
1123001WL034205
|
Bhuriya Vinubhai Tansingbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459689
|
|
BHURIYA VINUBHAI TANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-014-001/8897420639
(Chosala)
|
1123001000NRG24120820230635625
|
13/08/2023
|
Bhuriben Rameshbhai Sangada
|
1123001WL034205
|
Bhuriben Rameshbhai Sangada
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459688
|
|
BHURIBEN RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420665
(Chosala)
|
1123001000NRG24120820230635627
|
13/08/2023
|
bhuriya vishalbhai rumalbhai
|
1123001WL034205
|
bhuriya vishalbhai rumalbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459685
|
|
VISHALBHAI RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-024-001/5596799097
(Itawa)
|
1123001000NRG24120820230635611
|
13/08/2023
|
SANGADA BUCHABHAI PIDIYABHAI
|
1123001WL034204
|
SANGADA BUCHABHAI PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459676
|
|
BACHUBHAI PIDYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-024-001/5596799210
(Itawa)
|
1123001000NRG24120820230635613
|
13/08/2023
|
sangada gavru dalsing
|
1123001WL034204
|
sangada gavru dalsing
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774459582
|
|
GAVARUBHAI DALSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-024-001/5596799958
(Itawa)
|
1123001000NRG24120820230635614
|
13/08/2023
|
Parinkaben Teriyabhai
|
1123001WL034204
|
Parinkaben Teriyabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459665
|
|
PARINKABEN TERIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-028-001/5598890363
(Kathla)
|
1123001000NRG24120820230635629
|
13/08/2023
|
DAMOR ANJANABEN S
|
1123001WL034206
|
DAMOR ANJANABEN S
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459662
|
|
DAMOR ANJANABEN SURENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-028-001/5598890363
(Kathla)
|
1123001000NRG24120820230635630
|
13/08/2023
|
DAMOR PUJABEN S
|
1123001WL034206
|
DAMOR PUJABEN S
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459673
|
|
POOJABEN SURENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-028-001/5598890364
(Kathla)
|
1123001000NRG24120820230635631
|
13/08/2023
|
DAMOR ALKESHBHAI
|
1123001WL034206
|
DAMOR ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459670
|
|
DAMOR ALKESHBHAI VICHHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-028-001/5598890364
(Kathla)
|
1123001000NRG24120820230635632
|
13/08/2023
|
DAMOR CHANDRIKABEN
|
1123001WL034206
|
DAMOR CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459664
|
|
DAMOR CHANDRIKABEN ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-028-001/5598890364
(Kathla)
|
1123001000NRG24120820230635633
|
13/08/2023
|
DAMOR LINABEN
|
1123001WL034206
|
DAMOR LINABEN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459667
|
|
LINABEN VICHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-030-001/55991921
(Khangela)
|
1123001000NRG24110820230632661
|
13/08/2023
|
meda ramilabhai ramanbhai
|
1123001WL033998
|
meda ramilabhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459671
|
|
RAMILABEN RAMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-030-001/55991922
(Khangela)
|
1123001000NRG24110820230632663
|
13/08/2023
|
meda savitaben vijaybhai
|
1123001WL033998
|
meda savitaben vijaybhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459669
|
|
SAVITABEN VIJAYBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-030-001/55991922
(Khangela)
|
1123001000NRG24110820230632662
|
13/08/2023
|
meda vijaybhai ramanbhai
|
1123001WL033998
|
meda vijaybhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459668
|
|
VIJAYBHAI RAMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-030-001/55991964
(Khangela)
|
1123001000NRG24110820230632665
|
13/08/2023
|
MEDA ASHISH RAMAN
|
1123001WL033998
|
MEDA ASHISH RAMAN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459675
|
|
AASHISHBHAI RAMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-030-001/55991964
(Khangela)
|
1123001000NRG24110820230632664
|
13/08/2023
|
MEDA KAILASH RAMAN
|
1123001WL033998
|
MEDA KAILASH RAMAN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459674
|
|
KAILASHBHAI RAMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-036-001/559666469
(Kotda Khurd)
|
1123001000NRG24110820230631273
|
13/08/2023
|
Rathod Gendiben Navalsinh
|
1123001WL033878
|
Rathod Gendiben Navalsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459666
|
|
GENDIBEN NAVALSINHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-036-001/559666469
(Kotda Khurd)
|
1123001000NRG24110820230631272
|
13/08/2023
|
Rathod Navalsing Valchndbhai
|
1123001WL033878
|
Rathod Navalsing Valchndbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459663
|
|
RATHOD NAVALSING VALCHNDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-036-001/559666471
(Kotda Khurd)
|
1123001000NRG24120820230636449
|
13/08/2023
|
Rathod Kalpanaben Dilipsinh
|
1123001WL034282
|
Rathod Kalpanaben Dilipsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459677
|
|
RATHOD KALPANABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-048-001/5519915872
(Navagam)
|
1123001000NRG24120820230635595
|
13/08/2023
|
Hinhor mathuri bhararsing
|
1123001WL034201
|
Hinhor mathuri bhararsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459647
|
|
HIHOR MATHURIBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-048-001/5519915892
(Navagam)
|
1123001000NRG24120820230635573
|
13/08/2023
|
bariya vajesing ramsing
|
1123001WL034197
|
bariya vajesing ramsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459643
|
|
VAJESINH RAMSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-048-001/5519915909
(Navagam)
|
1123001000NRG24120820230635596
|
13/08/2023
|
chauhan bhagvatiben balvant
|
1123001WL034201
|
chauhan bhagvatiben balvant
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459585
|
|
BHAGVATIBEN BALWANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-048-001/5519915928
(Navagam)
|
1123001000NRG24120820230635601
|
13/08/2023
|
Bhabhor Dhulabhai Virsinh
|
1123001WL034202
|
Bhabhor Dhulabhai Virsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459649
|
|
BHABHOR DHULABHAI VIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-048-001/5519915934
(Navagam)
|
1123001000NRG24120820230635574
|
13/08/2023
|
Nalwaya Pangalabhai Dalsingbhai
|
1123001WL034197
|
Nalwaya Pangalabhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459652
|
|
NALWAYA PANGALABHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-048-001/5519915948
(Navagam)
|
1123001000NRG24120820230635575
|
13/08/2023
|
Kochara Ramsinh Bhartsinh
|
1123001WL034197
|
Kochara Ramsinh Bhartsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459646
|
|
RAMSINH BHARATSINH KOCHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-048-001/5519915956
(Navagam)
|
1123001000NRG24120820230635579
|
13/08/2023
|
Kochra Mangalsinh Nevabhai
|
1123001WL034198
|
Kochra Mangalsinh Nevabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459645
|
|
MANGALSINH NEVABHAI KOCHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-048-001/5519915960
(Navagam)
|
1123001000NRG24120820230635597
|
13/08/2023
|
Ditabhai Hirabhai Chauhan
|
1123001WL034201
|
Ditabhai Hirabhai Chauhan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459637
|
|
DITABHAI HIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-048-001/5519915964
(Navagam)
|
1123001000NRG24120820230635598
|
13/08/2023
|
Jiteshbhai Naranbhai Pasaya
|
1123001WL034201
|
Jiteshbhai Naranbhai Pasaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459657
|
|
JITESHBHAI NARANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-048-001/5519915997
(Navagam)
|
1123001000NRG24120820230635589
|
13/08/2023
|
Shakrabhai Lalabhai Parmar
|
1123001WL034200
|
Shakrabhai Lalabhai Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459644
|
|
SAKRABHAI LALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-048-001/5519916006
(Navagam)
|
1123001000NRG24120820230635591
|
13/08/2023
|
Keshvabhai Mavsinhbhai Parmar
|
1123001WL034200
|
Keshvabhai Mavsinhbhai Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774459636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Dahod
|
GJ-23-001-048-001/5519916023
(Navagam)
|
1123001000NRG24120820230635607
|
13/08/2023
|
damor savitaben dhanabhai
|
1123001WL034203
|
damor savitaben dhanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459650
|
|
SAVITABEN DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-048-001/5519916024
(Navagam)
|
1123001000NRG24120820230635602
|
13/08/2023
|
Cheniben Pratapbhai Nalavaya
|
1123001WL034202
|
Cheniben Pratapbhai Nalavaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459648
|
|
CHENIBEN PRATAPBHAI NALAVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-048-001/5519916029
(Navagam)
|
1123001000NRG24120820230635603
|
13/08/2023
|
Nalvaya Cheniben Navalsinh
|
1123001WL034202
|
Nalvaya Cheniben Navalsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459659
|
|
NALVAYA CHENIBEN NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-048-001/5519916032
(Navagam)
|
1123001000NRG24120820230635604
|
13/08/2023
|
Galiben Kachrabhai Damor
|
1123001WL034202
|
Galiben Kachrabhai Damor
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459638
|
|
GALIBEN KACHRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-048-001/5519916033
(Navagam)
|
1123001000NRG24120820230635605
|
13/08/2023
|
Bhagvansinh Ratansinh Nalvaya
|
1123001WL034202
|
Bhagvansinh Ratansinh Nalvaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459639
|
|
BHAGVANSINH RATANSINH NALVAYA
|
UCO BANK(607066)
|
|
60
|
Dahod
|
GJ-23-001-048-001/5519916301
(Navagam)
|
1123001000NRG24120820230635583
|
13/08/2023
|
Gulabhai Somabhai Katara
|
1123001WL034199
|
Gulabhai Somabhai Katara
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459660
|
|
MR GULABBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dahod
|
GJ-23-001-048-001/5591901
(Navagam)
|
1123001000NRG24120820230635584
|
13/08/2023
|
Chauhan Makansinh Madubhai
|
1123001WL034199
|
Chauhan Makansinh Madubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459586
|
|
MAKANSINH MADUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-048-001/5596452
(Navagam)
|
1123001000NRG24120820230635576
|
13/08/2023
|
Parmar Dhaniben Manubhai
|
1123001WL034197
|
Parmar Dhaniben Manubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459653
|
|
PARMAR DHANIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-048-001/55990744
(Navagam)
|
1123001000NRG24120820230635600
|
13/08/2023
|
kochara shyambhai hirabhai
|
1123001WL034201
|
kochara shyambhai hirabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459635
|
|
SHYAMBHAI HIRABHAI KOCHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-048-001/55990773
(Navagam)
|
1123001000NRG24120820230635585
|
13/08/2023
|
deval sumita kesva
|
1123001WL034199
|
deval sumita kesva
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459651
|
|
SUMITRABEN SURESHBHAI DEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-048-001/55990856
(Navagam)
|
1123001000NRG24120820230635586
|
13/08/2023
|
MORI PRAVIN RAMAN
|
1123001WL034199
|
MORI PRAVIN RAMAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459587
|
|
MORI PRAVINBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-048-001/55990917
(Navagam)
|
1123001000NRG24120820230635587
|
13/08/2023
|
mori radhikaben parvatsinh
|
1123001WL034199
|
mori radhikaben parvatsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459661
|
|
RADHIKABEN PARVATSINH MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-048-001/55990960
(Navagam)
|
1123001000NRG24120820230635593
|
13/08/2023
|
pagi bachu naru
|
1123001WL034200
|
pagi bachu naru
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459656
|
|
PAGI BASUBHAI NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-048-001/55990965
(Navagam)
|
1123001000NRG24120820230635608
|
13/08/2023
|
rathod vinodbhai
|
1123001WL034203
|
rathod vinodbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459654
|
|
VINODBHAI BACHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-048-001/55990994
(Navagam)
|
1123001000NRG24120820230635609
|
13/08/2023
|
rathod laliben babubhai
|
1123001WL034203
|
rathod laliben babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459584
|
|
RATHOD LALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-048-001/55991207
(Navagam)
|
1123001000NRG24120820230635580
|
13/08/2023
|
chauhan jayvantaben ranjithai
|
1123001WL034198
|
chauhan jayvantaben ranjithai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459640
|
|
CHAUHAN JAYVANTABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-048-001/55991335
(Navagam)
|
1123001000NRG24120820230635581
|
13/08/2023
|
Deval kanubhai navalsinh
|
1123001WL034198
|
Deval kanubhai navalsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459658
|
|
DEVAL KANUBHAI NAVALSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-048-001/55991376
(Navagam)
|
1123001000NRG24120820230635582
|
13/08/2023
|
Mori Amarsinh ratnabhai
|
1123001WL034198
|
Mori Amarsinh ratnabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459633
|
|
AMARSINH RATNABHAI MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-048-001/55991447
(Navagam)
|
1123001000NRG24120820230635594
|
13/08/2023
|
mori rupsinh mala
|
1123001WL034200
|
mori rupsinh mala
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459655
|
|
RUPSINH MALABHAI MORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-048-001/55991457
(Navagam)
|
1123001000NRG24120820230635610
|
13/08/2023
|
mori ramilaben
|
1123001WL034203
|
mori ramilaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459634
|
|
MORI RAMILABEN VASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-066-001/5597646
(Tarvadiya Vaja)
|
1123001000NRG24120820230636460
|
13/08/2023
|
baman savitri
|
1123001WL034284
|
baman savitri
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459575
|
|
SAVITRIBEN SOHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Dahod
|
GJ-23-001-066-001/5597646
(Tarvadiya Vaja)
|
1123001000NRG24120820230636461
|
13/08/2023
|
sohan garvar
|
1123001WL034284
|
sohan garvar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459576
|
|
SOHANSINH GARAVARSINH BAMAN
|
ICICI BANK LTD(508534)
|
|
77
|
Dahod
|
GJ-23-001-069-001/5597354
(Ukardi)
|
1123001000NRG24120820230634210
|
13/08/2023
|
CHAVDA HANSABEN NAGINBHAI
|
1123001WL034132
|
CHAVDA HANSABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459578
|
|
HANSABEN NAGINBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-069-001/5597535
(Ukardi)
|
1123001000NRG24120820230635737
|
13/08/2023
|
Bhuriya Babubhai dhanjibhai
|
1123001WL034217
|
Bhuriya Babubhai dhanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459580
|
|
BABUBHAI DHANJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-069-001/5597535
(Ukardi)
|
1123001000NRG24120820230635738
|
13/08/2023
|
Bhuriya Manjuben Babubhai
|
1123001WL034217
|
Bhuriya Manjuben Babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459692
|
|
MANJUBEN BABUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-069-001/5597562
(Ukardi)
|
1123001000NRG24120820230635740
|
13/08/2023
|
Rasaliben
|
1123001WL034217
|
Rasaliben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459691
|
|
BHURIYA RASILABEN VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-069-001/5597562
(Ukardi)
|
1123001000NRG24120820230635739
|
13/08/2023
|
Valu
|
1123001WL034217
|
Valu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459690
|
|
BHURIYA VALUBHAI SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-069-001/5597682
(Ukardi)
|
1123001000NRG24120820230634216
|
13/08/2023
|
BILWAL ALKABEN SUKRAMBHAI
|
1123001WL034132
|
BILWAL ALKABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774459684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Dahod
|
GJ-23-001-069-001/5597820
(Ukardi)
|
1123001000NRG24120820230634226
|
13/08/2023
|
Shradhaben Naginbhai
|
1123001WL034132
|
Shradhaben Naginbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459642
|
|
SHRADHDHABEN NAGINBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-069-001/5597975
(Ukardi)
|
1123001000NRG24120820230634230
|
13/08/2023
|
Bhuriya Anjaliben Rajubhai
|
1123001WL034132
|
Bhuriya Anjaliben Rajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459682
|
|
ANJALIBEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-074-001/1180040519
(Vijagadh)
|
1123001000NRG24120820230635555
|
13/08/2023
|
KRISHNABEN NARESHBHAI PARMAR
|
1123001WL034195
|
KRISHNABEN NARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459679
|
|
KRISHNA NARESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-074-001/1180040525
(Vijagadh)
|
1123001000NRG24120820230635558
|
13/08/2023
|
PARMAR RASILABEN SHAILESHBHAI
|
1123001WL034195
|
PARMAR RASILABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459681
|
|
RASILABEN SHAILESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-074-001/959888282
(Vijagadh)
|
1123001000NRG24120820230635561
|
13/08/2023
|
PARMAR NARSINGBHAI MANJIBHAI
|
1123001WL034195
|
PARMAR NARSINGBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459678
|
|
NARSINGBHAI MANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-074-001/959888290
(Vijagadh)
|
1123001000NRG24120820230635564
|
13/08/2023
|
PARMAR SARLABEN NARESHBHAI
|
1123001WL034195
|
PARMAR SARLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459680
|
|
SARLABEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-075-001/154688160
(Zari Khurd)
|
1123001000NRG24110820230631266
|
13/08/2023
|
meda surekhaben papubhai
|
1123001WL033875
|
meda surekhaben papubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774459672
|
|
SUREKHABEN PAPUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226752
|
226752
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-074-001/959888282
(Vijagadh)
|
1123001000NRG24120820230635562
|
13/08/2023
|
PARMAR HAJLIBEN NARSINGBHAI
|
1123001WL034195
|
PARMAR HAJLIBEN NARSINGBHAI
|
00089
|
CBIN0280482
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459631
|
|
HAJLIBEN NARSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-074-001/959888497
(Vijagadh)
|
1123001000NRG24120820230635566
|
13/08/2023
|
parmar kamodi virsing
|
1123001WL034195
|
parmar kamodi virsing
|
00089
|
CBIN0280482
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459629
|
|
Mrs. KAMODIBEN VEERSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dahod
|
GJ-23-001-074-001/959888497
(Vijagadh)
|
1123001000NRG24120820230635567
|
13/08/2023
|
parmar naynaben virsing
|
1123001WL034195
|
parmar naynaben virsing
|
00089
|
CBIN0280482
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459630
|
|
PARMAR NAYNABEN VIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-028-001/5598890676
(Kathla)
|
1123001000NRG24120820230635635
|
13/08/2023
|
vahoniya vajubhai chandiyabhai
|
1123001WL034206
|
vahoniya vajubhai chandiyabhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459696
|
|
VAJUBHAI CHANDIYABHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-008-001/55966897
(Bordi Khurd)
|
1123001000NRG24120820230635636
|
13/08/2023
|
Chauhan Bachubhai Parsingbhai
|
1123001WL034207
|
Chauhan Bachubhai Parsingbhai
|
00152
|
HDFC0000785
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459705
|
|
BACHUBHAI PARSINGBHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-030-001/55991921
(Khangela)
|
1123001000NRG24110820230632659
|
13/08/2023
|
meda ramanbhai khunjibhai
|
1123001WL033998
|
meda ramanbhai khunjibhai
|
00168
|
ICIC0000466
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774459594
|
|
RAMANBHAI KHUNJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-048-001/5519916003
(Navagam)
|
1123001000NRG24120820230635590
|
13/08/2023
|
Parmar Surtiben Raysingbhai
|
1123001WL034200
|
Parmar Surtiben Raysingbhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459574
|
|
PARMAR SURTIBEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-028-001/5598890363
(Kathla)
|
1123001000NRG24120820230635628
|
13/08/2023
|
DAMOR SURENDRABHAI
|
1123001WL034206
|
DAMOR SURENDRABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459702
|
|
SURENDRA VICHHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-028-001/5598890675
(Kathla)
|
1123001000NRG24120820230635634
|
13/08/2023
|
damor vichhiyabhai khemabhai
|
1123001WL034206
|
damor vichhiyabhai khemabhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459603
|
|
MR VICHYABHAI KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dahod
|
GJ-23-001-036-001/55965965
(Kotda Khurd)
|
1123001000NRG24120820230636448
|
13/08/2023
|
rathod dilipsinh mangalsinh
|
1123001WL034282
|
rathod dilipsinh mangalsinh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459701
|
|
RATHOD DILIPSINH MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-048-001/5519916037
(Navagam)
|
1123001000NRG24120820230635599
|
13/08/2023
|
Parmar Padmaben Hardevsinh
|
1123001WL034201
|
Parmar Padmaben Hardevsinh
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459632
|
|
PARMAR PADMABEN HARDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-048-001/5519916300
(Navagam)
|
1123001000NRG24120820230635592
|
13/08/2023
|
Kashiben Sakrabhai Dhak
|
1123001WL034200
|
Kashiben Sakrabhai Dhak
|
00415
|
SBIN0000368
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774459698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Dahod
|
GJ-23-001-074-001/959888247
(Vijagadh)
|
1123001000NRG24120820230635559
|
13/08/2023
|
PARMAR KHUMCHAND BHAI
|
1123001WL034195
|
PARMAR KHUMCHAND BHAI
|
00415
|
SBIN0000368
|
3120
|
3120
|
Rejected
|
20/09/2023
|
|
5774459699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Dahod
|
GJ-23-001-074-001/959888247
(Vijagadh)
|
1123001000NRG24120820230635560
|
13/08/2023
|
PARMAR SUMABEN KHUMCHANDBHAI
|
1123001WL034195
|
PARMAR SUMABEN KHUMCHANDBHAI
|
00415
|
SBIN0000368
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459700
|
|
Parmar Sumaben Khumchadbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-074-001/959888497
(Vijagadh)
|
1123001000NRG24120820230635565
|
13/08/2023
|
virsing
|
1123001WL034195
|
virsing
|
00415
|
SBIN0017324
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774459604
|
|
Mr. VIRSING MANJIBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-048-001/5519916010
(Navagam)
|
1123001000NRG24120820230635606
|
13/08/2023
|
Mori Dineshbhai Galabhai
|
1123001WL034203
|
Mori Dineshbhai Galabhai
|
00415
|
SBIN0060071
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459697
|
|
MR DINESH GALABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
106
|
Dahod
|
GJ-23-001-048-001/5519915984
(Navagam)
|
1123001000NRG24120820230635588
|
13/08/2023
|
Nileshbhai Himasingbhai Rathod
|
1123001WL034200
|
Nileshbhai Himasingbhai Rathod
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459694
|
|
NILESHBHAI HIMASINGBHAI RATHOD
|
UCO BANK(607066)
|
|
107
|
Dahod
|
GJ-23-001-074-001/959888501
(Vijagadh)
|
1123001000NRG24120820230635568
|
13/08/2023
|
parmar sardaben ruplabhai
|
1123001WL034195
|
parmar sardaben ruplabhai
|
00462
|
UCBA0003168
|
3120
|
3120
|
Rejected
|
20/09/2023
|
|
5774459695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6466
|
6466
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-069-001/5598005
(Ukardi)
|
1123001000NRG24120820230634238
|
13/08/2023
|
Kavitaben Gavarsingbhai Bhabhor
|
1123001WL034132
|
Kavitaben Gavarsingbhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459616
|
|
Kavitaben Gavarsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-069-001/5598006
(Ukardi)
|
1123001000NRG24120820230634239
|
13/08/2023
|
Bhabhor Rekhaben Sureshbhai
|
1123001WL034132
|
Bhabhor Rekhaben Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459620
|
|
Bhabhor Rekhaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-069-001/5598021
(Ukardi)
|
1123001000NRG24120820230636475
|
13/08/2023
|
Gangaben
|
1123001WL034287
|
Gangaben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459608
|
|
Bilval Gangaben Tansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-069-001/5598021
(Ukardi)
|
1123001000NRG24120820230636474
|
13/08/2023
|
Tansing
|
1123001WL034287
|
Tansing
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459607
|
|
Tansingbhai Mansukhbhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-069-001/5598023
(Ukardi)
|
1123001000NRG24120820230636476
|
13/08/2023
|
Ronak
|
1123001WL034287
|
Ronak
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459605
|
|
Bharwad Ronakbhai Mansukbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-069-001/5598024
(Ukardi)
|
1123001000NRG24120820230636477
|
13/08/2023
|
Sonal
|
1123001WL034287
|
Sonal
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459606
|
|
Bharwad Sonalben Gaurangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-069-001/5598027
(Ukardi)
|
1123001000NRG24120820230636478
|
13/08/2023
|
Payal
|
1123001WL034287
|
Payal
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459612
|
|
Mavi Payal Ben Vinod Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-069-001/5598029
(Ukardi)
|
1123001000NRG24120820230636479
|
13/08/2023
|
Sachin nateshbhai bharvad
|
1123001WL034287
|
Sachin nateshbhai bharvad
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459615
|
|
Sachin Nareshbhai Bharvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-069-001/5598030
(Ukardi)
|
1123001000NRG24120820230636480
|
13/08/2023
|
Ravala chintanbhai
|
1123001WL034287
|
Ravala chintanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459614
|
|
Ravala Chintanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-069-001/5598031
(Ukardi)
|
1123001000NRG24120820230636481
|
13/08/2023
|
Bharvad Ajaybhai nathabhai
|
1123001WL034287
|
Bharvad Ajaybhai nathabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459613
|
|
Bharvad Ajaybhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-066-001/55975066
(Tarvadiya Vaja)
|
1123001000NRG24120820230636452
|
13/08/2023
|
DAMOR HUMALIBEN MOTIBHAI
|
1123001WL034283
|
DAMOR HUMALIBEN MOTIBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459611
|
|
Humaliben Motibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-066-001/55975179
(Tarvadiya Vaja)
|
1123001000NRG24120820230636453
|
13/08/2023
|
Damor Manishaben
|
1123001WL034283
|
Damor Manishaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459621
|
|
Damor Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-066-001/55975182
(Tarvadiya Vaja)
|
1123001000NRG24120820230636454
|
13/08/2023
|
Sureshbhai Fatiyabhai Damor
|
1123001WL034283
|
Sureshbhai Fatiyabhai Damor
|
00688
|
FINO0001165
|
2450
|
2450
|
Processed
|
20/09/2023
|
|
5774459622
|
|
Sureshbhai Fatiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-066-001/55975186
(Tarvadiya Vaja)
|
1123001000NRG24120820230636455
|
13/08/2023
|
Damor Ronakben Vajesinh
|
1123001WL034283
|
Damor Ronakben Vajesinh
|
00688
|
FINO0001165
|
2450
|
2450
|
Processed
|
20/09/2023
|
|
5774459623
|
|
Damor Ronakben Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-066-001/55975187
(Tarvadiya Vaja)
|
1123001000NRG24120820230636458
|
13/08/2023
|
Damor Nikeshbhai Fatiyabhai
|
1123001WL034284
|
Damor Nikeshbhai Fatiyabhai
|
00688
|
FINO0001165
|
2450
|
2450
|
Processed
|
20/09/2023
|
|
5774459592
|
|
Damor Nikeshbhai Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dahod
|
GJ-23-001-066-001/55975200
(Tarvadiya Vaja)
|
1123001000NRG24120820230636459
|
13/08/2023
|
Vakilbhai Ramubhai Damor
|
1123001WL034284
|
Vakilbhai Ramubhai Damor
|
00688
|
FINO0001165
|
2450
|
2450
|
Processed
|
20/09/2023
|
|
5774459590
|
|
Vakilbhai Ramubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-069-001/5597350
(Ukardi)
|
1123001000NRG24120820230634209
|
13/08/2023
|
CHAVDA ASHABEN SANJAYBHAI
|
1123001WL034132
|
CHAVDA ASHABEN SANJAYBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459591
|
|
Ashaben Sanjaybhai Chavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-069-001/5597781
(Ukardi)
|
1123001000NRG24120820230634223
|
13/08/2023
|
Bhabhor Vestabhai Mangaliyabhai
|
1123001WL034132
|
Bhabhor Vestabhai Mangaliyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774459609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dahod
|
GJ-23-001-069-001/5597912
(Ukardi)
|
1123001000NRG24120820230634228
|
13/08/2023
|
Bhuriya Shilpaben Rajeshbhai
|
1123001WL034132
|
Bhuriya Shilpaben Rajeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459610
|
|
Bhuriya Shilpaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-069-001/5597991
(Ukardi)
|
1123001000NRG24120820230634231
|
13/08/2023
|
Bhuriya Ashwinbhai Valubhai
|
1123001WL034132
|
Bhuriya Ashwinbhai Valubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459617
|
|
Bhuriya Ashwinbhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-069-001/5597992
(Ukardi)
|
1123001000NRG24120820230634232
|
13/08/2023
|
Bhuriya Rinkalben Dineshbhai
|
1123001WL034132
|
Bhuriya Rinkalben Dineshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459625
|
|
Bhuriya Rinkalben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-069-001/5597993
(Ukardi)
|
1123001000NRG24120820230634233
|
13/08/2023
|
Bhuriya Anilbhai
|
1123001WL034132
|
Bhuriya Anilbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459624
|
|
Bhuriya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-069-001/5597994
(Ukardi)
|
1123001000NRG24120820230634234
|
13/08/2023
|
Bhuriya Rakeshbhai Tofanbhai
|
1123001WL034132
|
Bhuriya Rakeshbhai Tofanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459618
|
|
Bhuriya Rakeshbhai Tofanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-069-001/5597997
(Ukardi)
|
1123001000NRG24120820230634235
|
13/08/2023
|
Bhuriya Sumaliben
|
1123001WL034132
|
Bhuriya Sumaliben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459589
|
|
Bhuriya Sumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-069-001/5598000
(Ukardi)
|
1123001000NRG24120820230634236
|
13/08/2023
|
Ramubhai Badiyabhai Bhuriya
|
1123001WL034132
|
Ramubhai Badiyabhai Bhuriya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459588
|
|
Ramubhai Badiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-069-001/5598001
(Ukardi)
|
1123001000NRG24120820230634237
|
13/08/2023
|
Bhuriya Saidkumar
|
1123001WL034132
|
Bhuriya Saidkumar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459619
|
|
Bhuriya Saidkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-014-001/8897420665
(Chosala)
|
1123001000NRG24120820230635626
|
13/08/2023
|
bhuriya priyankaben vishalbhai
|
1123001WL034205
|
bhuriya priyankaben vishalbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459596
|
|
PRIYANKABEN VISHALBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-024-001/5596799112
(Itawa)
|
1123001000NRG24120820230635612
|
13/08/2023
|
minama humjibhai jaliya
|
1123001WL034204
|
minama humjibhai jaliya
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774459601
|
|
NINAMA HUMJIBHAI JALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dahod
|
GJ-23-001-024-001/5596799984
(Itawa)
|
1123001000NRG24120820230635615
|
13/08/2023
|
Sangada Vinubhai Jambubhai
|
1123001WL034204
|
Sangada Vinubhai Jambubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459598
|
|
SANGADA VINUBHAI JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-024-001/5596799985
(Itawa)
|
1123001000NRG24120820230635616
|
13/08/2023
|
Sangada Limbuben Vinubhai
|
1123001WL034204
|
Sangada Limbuben Vinubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459599
|
|
SANGADA LIMBUBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-024-001/5596799986
(Itawa)
|
1123001000NRG24120820230635617
|
13/08/2023
|
Sangada Panaben Suniyabhai
|
1123001WL034204
|
Sangada Panaben Suniyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459600
|
|
SANGADA PANABEN SUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-024-001/5596799987
(Itawa)
|
1123001000NRG24120820230635618
|
13/08/2023
|
Sangada Rasliben Jambubhai
|
1123001WL034204
|
Sangada Rasliben Jambubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774459595
|
|
SANGADA RASLIBEN JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dahod
|
GJ-23-001-066-001/55974878
(Tarvadiya Vaja)
|
1123001000NRG24120820230636451
|
13/08/2023
|
DAMOR AJITBHAI BADIYABHAI
|
1123001WL034283
|
DAMOR AJITBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/09/2023
|
|
5774459593
|
|
Damor Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-069-001/5597368
(Ukardi)
|
1123001000NRG24120820230634211
|
13/08/2023
|
BHURIYA SAVITABEN RAJUBHAI
|
1123001WL034132
|
BHURIYA SAVITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459597
|
|
BHURIYA SAVITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446448
|
446448
|
|
|
|
|
|
|
|