|
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-23-001-016-001/5598889098
(Delsar)
|
1123001000NRG24020420241388856
|
02/04/2024
|
BADUDIBEN
|
1123001WL101555
|
BADUDIBEN
|
00045
|
BARB0CHAKRO
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220416905
|
|
BADUDIBEN SURTANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-016-001/5598889098
(Delsar)
|
1123001000NRG24020420241388855
|
02/04/2024
|
SURTANBHAI
|
1123001WL101555
|
SURTANBHAI
|
00045
|
BARB0CHAKRO
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220416906
|
|
SURTANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-016-001/559888913
(Delsar)
|
1123001000NRG24020420241388857
|
02/04/2024
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
1123001WL101555
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
00045
|
BARB0CHAKRO
|
747
|
747
|
Rejected
|
23/04/2024
|
|
3220416875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dahod
|
GJ-23-001-016-001/559888916
(Delsar)
|
1123001000NRG24020420241388858
|
02/04/2024
|
BHURIYA MANGALI BEN SANKAR BHAI
|
1123001WL101555
|
BHURIYA MANGALI BEN SANKAR BHAI
|
00045
|
BARB0CHAKRO
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220416876
|
|
MANGALIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-036-001/55965984
(Kotda Khurd)
|
1123001000NRG24020420241388826
|
02/04/2024
|
Pashaya Jagdishbhai Ramanbhai
|
1123001WL101553
|
Pashaya Jagdishbhai Ramanbhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416880
|
|
PASAYA JAGDISHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-036-001/55965986
(Kotda Khurd)
|
1123001000NRG24020420241388827
|
02/04/2024
|
Parmar Nayanbhai Rameshbhai
|
1123001WL101553
|
Parmar Nayanbhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416881
|
|
PARAMAR NAYANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-036-001/55966045
(Kotda Khurd)
|
1123001000NRG24020420241388828
|
02/04/2024
|
Pashaya Renukaben Bharatbhai
|
1123001WL101553
|
Pashaya Renukaben Bharatbhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416884
|
|
RENUKABEN BHARATBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-036-001/55966053
(Kotda Khurd)
|
1123001000NRG24020420241388830
|
02/04/2024
|
Parmar Vijaybhai Rameshbhai
|
1123001WL101553
|
Parmar Vijaybhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416882
|
|
VIJAYBHAI RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-036-001/559666149
(Kotda Khurd)
|
1123001000NRG24020420241388832
|
02/04/2024
|
Parmar Tulashiben Sakarabhai
|
1123001WL101553
|
Parmar Tulashiben Sakarabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416903
|
|
TULASHIBEN SHAKARABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-036-001/559666158
(Kotda Khurd)
|
1123001000NRG24020420241388835
|
02/04/2024
|
Bamniya Davinkumar Kuvrabhai
|
1123001WL101553
|
Bamniya Davinkumar Kuvrabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416879
|
|
BAMANIYA DAVINKUMAR KUVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-036-001/559666154
(Kotda Khurd)
|
1123001000NRG24020420241388833
|
02/04/2024
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL101553
|
Pasaya Ankitbhai Pratapbhai
|
00045
|
BARB0CHANVA
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3220416877
|
Document Pending for Account Holder turning Major
|
|
|
|
12
|
Dahod
|
GJ-23-001-036-001/559666156
(Kotda Khurd)
|
1123001000NRG24020420241388834
|
02/04/2024
|
Pasaya Nitinbhai Kasanbhai
|
1123001WL101553
|
Pasaya Nitinbhai Kasanbhai
|
00045
|
BARB0CHANVA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416878
|
|
NITINBHAI KASANABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-036-001/55965930
(Kotda Khurd)
|
1123001000NRG24020420241388825
|
02/04/2024
|
PARMAR REKHABEN JAGDISHBHAI
|
1123001WL101553
|
PARMAR REKHABEN JAGDISHBHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416883
|
|
PARMAR REKHABEN JAGD
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-040-001/5599001315
(Moti Kharaj)
|
1123001000NRG24020420241388848
|
02/04/2024
|
Mohaniya Anjuben Sanjaybhai
|
1123001WL101554
|
Mohaniya Anjuben Sanjaybhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416887
|
|
MOHANIYA ANJUBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dahod
|
GJ-23-001-071-001/5598944051
(Vanbhori)
|
1123001000NRG24020420241388743
|
02/04/2024
|
Bhavnaben
|
1123001WL101543
|
Bhavnaben
|
00045
|
BARB0DOHADX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220416890
|
|
BHAVNA DINESH PANADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-016-001/5598889361
(Delsar)
|
1123001000NRG24020420241388867
|
02/04/2024
|
HIMATSINH
|
1123001WL101555
|
HIMATSINH
|
00045
|
BARB0GODIRD
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416899
|
|
DAMOR HIMATSINH NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-036-001/55966141
(Kotda Khurd)
|
1123001000NRG24020420241388831
|
02/04/2024
|
Rathod Swatiben Ajaybhai
|
1123001WL101553
|
Rathod Swatiben Ajaybhai
|
00048
|
BKID0002082
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416902
|
|
RATHOD SVATIBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-040-001/5599000306
(Moti Kharaj)
|
1123001000NRG24020420241388843
|
02/04/2024
|
MOHANIYA DILIPBHAI HIRJIBHAI
|
1123001WL101554
|
MOHANIYA DILIPBHAI HIRJIBHAI
|
00354
|
PUNB0220710
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416888
|
|
DILIPBHAI HIRJIBHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-016-001/5598889348
(Delsar)
|
1123001000NRG24020420241388859
|
02/04/2024
|
ANILBHAI
|
1123001WL101555
|
ANILBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416898
|
|
Ninama Anilbhai Gajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-016-001/5598889349
(Delsar)
|
1123001000NRG24020420241388860
|
02/04/2024
|
PINTUBHAI
|
1123001WL101555
|
PINTUBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416893
|
|
Pintubhai Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-016-001/5598889350
(Delsar)
|
1123001000NRG24020420241388861
|
02/04/2024
|
RAKESHBHAI
|
1123001WL101555
|
RAKESHBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416894
|
|
Damor Rakeshbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-016-001/5598889351
(Delsar)
|
1123001000NRG24020420241388862
|
02/04/2024
|
SAVANBHAI
|
1123001WL101555
|
SAVANBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416895
|
|
Pasaya Savanbhai Navsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-016-001/5598889353
(Delsar)
|
1123001000NRG24020420241388863
|
02/04/2024
|
DINESHBHAI
|
1123001WL101555
|
DINESHBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416896
|
|
Dineshbhai Maknabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-016-001/5598889354
(Delsar)
|
1123001000NRG24020420241388864
|
02/04/2024
|
VIKAS
|
1123001WL101555
|
VIKAS
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416892
|
|
Vikas Mukeshbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-016-001/5598889359
(Delsar)
|
1123001000NRG24020420241388865
|
02/04/2024
|
ALPABEN
|
1123001WL101555
|
ALPABEN
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416897
|
|
Alpaben Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-016-001/5598889360
(Delsar)
|
1123001000NRG24020420241388866
|
02/04/2024
|
SUNILBHAI
|
1123001WL101555
|
SUNILBHAI
|
00688
|
FINO0001001
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220416891
|
|
Ninama Sunilbhai Gajsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-044-001/8898900997
(Naghrala)
|
1123001000NRG24020420241388900
|
02/04/2024
|
Bamaniya Priyankaben Nareshbh
|
1123001WL101557
|
Bamaniya Priyankaben Nareshbh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416904
|
|
PRIYANKABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13544
|
13544
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-036-001/55966048
(Kotda Khurd)
|
1123001000NRG24020420241388829
|
02/04/2024
|
Pashaya Kashiben Madubhai
|
1123001WL101553
|
Pashaya Kashiben Madubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416867
|
|
PASAYA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-036-001/559666525
(Kotda Khurd)
|
1123001000NRG24020420241388836
|
02/04/2024
|
Jagrutiben Jigneshkumar Pasaya
|
1123001WL101553
|
Jagrutiben Jigneshkumar Pasaya
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416871
|
|
JAGRUTIBEN JIGNESHKUMAR PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-036-001/559666527
(Kotda Khurd)
|
1123001000NRG24020420241388837
|
02/04/2024
|
Bamniya Jigishaben Davinkumar
|
1123001WL101553
|
Bamniya Jigishaben Davinkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416873
|
|
BAMNIYA JIGISHABEN DAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-036-001/559666528
(Kotda Khurd)
|
1123001000NRG24020420241388838
|
02/04/2024
|
Rathod Karishmaben
|
1123001WL101553
|
Rathod Karishmaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416901
|
|
RATHOD KARISHMABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-036-001/559666529
(Kotda Khurd)
|
1123001000NRG24020420241388839
|
02/04/2024
|
Pasaya Vibhaliben
|
1123001WL101553
|
Pasaya Vibhaliben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416900
|
|
PASAYA VIBHALIBEN DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-036-001/559666530
(Kotda Khurd)
|
1123001000NRG24020420241388840
|
02/04/2024
|
Parmar Amrutaben
|
1123001WL101553
|
Parmar Amrutaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220416872
|
|
PARMAR AMRUTABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-040-001/559899294
(Moti Kharaj)
|
1123001000NRG24020420241388841
|
02/04/2024
|
MOHNIYA CHHTRABHAI
|
1123001WL101554
|
MOHNIYA CHHTRABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416885
|
|
CHHATRASINH BACHUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-040-001/5598999625
(Moti Kharaj)
|
1123001000NRG24020420241388842
|
02/04/2024
|
SANGADIYA SARMILABEN RAMSUBHAI
|
1123001WL101554
|
SANGADIYA SARMILABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416861
|
|
SHARMILABEN RAMSUBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-040-001/5599000363
(Moti Kharaj)
|
1123001000NRG24020420241388844
|
02/04/2024
|
MOHANIYA RAHULBHAI RAMSINGBHAI
|
1123001WL101554
|
MOHANIYA RAHULBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416859
|
|
RAHULBHAI RAMSINGBHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-040-001/5599000909
(Moti Kharaj)
|
1123001000NRG24020420241388845
|
02/04/2024
|
MAVI PRAKASHBHAI MANSUKBHAI
|
1123001WL101554
|
MAVI PRAKASHBHAI MANSUKBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416864
|
|
Mavi Prakashbhai Manasukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-040-001/5599001311
(Moti Kharaj)
|
1123001000NRG24020420241388846
|
02/04/2024
|
Mohaniya kaliben Burjibhai
|
1123001WL101554
|
Mohaniya kaliben Burjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416889
|
|
MOHANIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-040-001/5599001313
(Moti Kharaj)
|
1123001000NRG24020420241388847
|
02/04/2024
|
Shaileshbhai Parubhai Mohaniya
|
1123001WL101554
|
Shaileshbhai Parubhai Mohaniya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416886
|
|
SHAILESHBHAI PARUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-040-001/5599001320
(Moti Kharaj)
|
1123001000NRG24020420241388849
|
02/04/2024
|
Vankala Uashaben Arvidbhai
|
1123001WL101554
|
Vankala Uashaben Arvidbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416862
|
|
VAKALA USHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-040-001/5599001321
(Moti Kharaj)
|
1123001000NRG24020420241388850
|
02/04/2024
|
Anilbhai Parubhai Mohaniya
|
1123001WL101554
|
Anilbhai Parubhai Mohaniya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416865
|
|
ANILBHAI PARUBHAIN MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-040-001/5599001323
(Moti Kharaj)
|
1123001000NRG24020420241388851
|
02/04/2024
|
Mohaniya Vijaybhai Ramsubhai
|
1123001WL101554
|
Mohaniya Vijaybhai Ramsubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416847
|
|
MOHANIYA VIJAYBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-040-001/5599001326
(Moti Kharaj)
|
1123001000NRG24020420241388852
|
02/04/2024
|
Mohaniya Ajaybhai Badiyabhai
|
1123001WL101554
|
Mohaniya Ajaybhai Badiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416863
|
|
Master AJAYBHAI(M) U/G BADIYABHAI MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dahod
|
GJ-23-001-040-001/5599001358
(Moti Kharaj)
|
1123001000NRG24020420241388853
|
02/04/2024
|
Damor Sharmane Vipulbhai
|
1123001WL101554
|
Damor Sharmane Vipulbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220416866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-040-001/5599001360
(Moti Kharaj)
|
1123001000NRG24020420241388854
|
02/04/2024
|
Manishaben Chhatrasabh Mohaniya
|
1123001WL101554
|
Manishaben Chhatrasabh Mohaniya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220416851
|
|
MANISHABEN CHHATRASINH MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-044-001/8898900925
(Naghrala)
|
1123001000NRG24020420241388899
|
02/04/2024
|
BAMANIYA SHATABEN RAMESHBHAI
|
1123001WL101557
|
BAMANIYA SHATABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416870
|
|
BAMANYA SHANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-044-001/8898901213
(Naghrala)
|
1123001000NRG24020420241388901
|
02/04/2024
|
bamaniya Shaileshbhai Nanjibhai
|
1123001WL101557
|
bamaniya Shaileshbhai Nanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416850
|
|
BAMANIYA SHAILESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-044-001/8898901215
(Naghrala)
|
1123001000NRG24020420241388902
|
02/04/2024
|
Bamanya Sanjaybhai rupsingbhai
|
1123001WL101557
|
Bamanya Sanjaybhai rupsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416852
|
|
Bamanya Sanjaybhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-044-001/8898901216
(Naghrala)
|
1123001000NRG24020420241388903
|
02/04/2024
|
bamaniya Vardiben Rupsingbhai
|
1123001WL101557
|
bamaniya Vardiben Rupsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416853
|
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-044-001/8898901217
(Naghrala)
|
1123001000NRG24020420241388904
|
02/04/2024
|
Parmar Udesingbhai Mansingbhai
|
1123001WL101557
|
Parmar Udesingbhai Mansingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416848
|
|
Parmar Udesinhbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-044-001/8898901218
(Naghrala)
|
1123001000NRG24020420241388905
|
02/04/2024
|
Bamanya Savliben navlsing
|
1123001WL101557
|
Bamanya Savliben navlsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416858
|
|
BAMANYA SAVLIBEN NAVLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-044-001/8898901219
(Naghrala)
|
1123001000NRG24020420241388906
|
02/04/2024
|
bamaniya Priyaben Shaileshbhai
|
1123001WL101557
|
bamaniya Priyaben Shaileshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416849
|
|
BAMANIYA PRIYABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-044-001/8898901221
(Naghrala)
|
1123001000NRG24020420241388907
|
02/04/2024
|
bamaniya Sajanben Badubhai
|
1123001WL101557
|
bamaniya Sajanben Badubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416856
|
|
BAMANIYA SAJANBEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-044-001/8898901222
(Naghrala)
|
1123001000NRG24020420241388908
|
02/04/2024
|
Bamaniya Nayanaben Bhurabhai
|
1123001WL101557
|
Bamaniya Nayanaben Bhurabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416854
|
|
BAMANIYA NAYANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dahod
|
GJ-23-001-044-001/8898901224
(Naghrala)
|
1123001000NRG24020420241388909
|
02/04/2024
|
Bhura harshaben karansinh
|
1123001WL101557
|
Bhura harshaben karansinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416855
|
|
BHURA HARSHABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dahod
|
GJ-23-001-044-001/8898901225
(Naghrala)
|
1123001000NRG24020420241388910
|
02/04/2024
|
Nalvaya Vishalbhai Badubhai
|
1123001WL101557
|
Nalvaya Vishalbhai Badubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416857
|
|
Nalvaya Vishalbhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-071-001/5598943691
(Vanbhori)
|
1123001000NRG24020420241388739
|
02/04/2024
|
Kamaben
|
1123001WL101543
|
Kamaben
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220416868
|
|
KAMABEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
58
|
Dahod
|
GJ-23-001-071-001/5598943715
(Vanbhori)
|
1123001000NRG24020420241388740
|
02/04/2024
|
Kapilbhai
|
1123001WL101543
|
Kapilbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220416874
|
|
PANDA KAPILBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-071-001/5598943715
(Vanbhori)
|
1123001000NRG24020420241388741
|
02/04/2024
|
Vanita
|
1123001WL101543
|
Vanita
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220416869
|
|
VANITABEN KAPILBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-071-001/5598943722
(Vanbhori)
|
1123001000NRG24020420241388742
|
02/04/2024
|
Sejila
|
1123001WL101543
|
Sejila
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220416860
|
|
MEDA SEJALBEN DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96640
|
96640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136522
|
136522
|
|
|
|
|
|
|
|