|
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-23-001-038-001/5597782664
(Limdabara)
|
1123001000NRG24180320241327697
|
18/03/2024
|
Devdha Mukeshbhai Gajsing
|
1123001WL096033
|
Devdha Mukeshbhai Gajsing
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180863
|
|
DEVDHA MUKESHBHAI GAJSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-026-002/9867671164
(Jekot)
|
1123001000NRG24180320241326544
|
18/03/2024
|
MAVI MINABEN KAMSUBHAI
|
1123001WL095915
|
MAVI MINABEN KAMSUBHAI
|
00045
|
BARB0CHAKRO
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180795
|
|
Mavi Menaben Kamsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-026-002/9867671244
(Jekot)
|
1123001000NRG24180320241326547
|
18/03/2024
|
MAVI JABUDIBEN BHIMAJIBHAI
|
1123001WL095915
|
MAVI JABUDIBEN BHIMAJIBHAI
|
00045
|
BARB0CHAKRO
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180794
|
|
Mavi Jambudiben Bhimjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dahod
|
GJ-23-001-055-001/2300125896
(Ranapur Khurd)
|
1123001000NRG24180320241326573
|
18/03/2024
|
Nareshbhai
|
1123001WL095919
|
Nareshbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180792
|
|
NARESHBHAI DALSIGBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-057-001/5596793652
(Rentiya)
|
1123001000NRG24180320241326617
|
18/03/2024
|
Bilval Alpeshbhai Vinodbhai
|
1123001WL095921
|
Bilval Alpeshbhai Vinodbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180793
|
|
Bilval Alpeshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-013-001/55974379
(Chandwana)
|
1123001000NRG24170320241324905
|
18/03/2024
|
PARMAR DHANABHAI
|
1123001WL095784
|
PARMAR DHANABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180774
|
|
PARMAR DHANABHAI SURTANBH
|
ICICI BANK LTD(508534)
|
|
7
|
Dahod
|
GJ-23-001-013-001/55974379
(Chandwana)
|
1123001000NRG24170320241324906
|
18/03/2024
|
PARMAR JETABEN
|
1123001WL095784
|
PARMAR JETABEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180769
|
|
JENABEN DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/55974380
(Chandwana)
|
1123001000NRG24170320241324907
|
18/03/2024
|
PARMAR JAVSHINGBH
|
1123001WL095784
|
PARMAR JAVSHINGBH
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180780
|
|
JAVSINGBHAI SAMUDABH
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/55974380
(Chandwana)
|
1123001000NRG24170320241324908
|
18/03/2024
|
PARMAR MANJULABEN
|
1123001WL095784
|
PARMAR MANJULABEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180779
|
|
PARMAR MANJUBEN JAVS
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/55974382
(Chandwana)
|
1123001000NRG24170320241324910
|
18/03/2024
|
PARMAR DITUBEN
|
1123001WL095784
|
PARMAR DITUBEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180783
|
|
PARMAR DITUBEN SMUDA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/55974382
(Chandwana)
|
1123001000NRG24170320241324909
|
18/03/2024
|
PARMAR SAMUDABHAI
|
1123001WL095784
|
PARMAR SAMUDABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180768
|
|
SAMUDABHAI SURTANBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/55974388
(Chandwana)
|
1123001000NRG24170320241324911
|
18/03/2024
|
PARMAR SANUBEN
|
1123001WL095784
|
PARMAR SANUBEN
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180782
|
|
SHANUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95974733
(Chandwana)
|
1123001000NRG24170320241324912
|
18/03/2024
|
BHABHOR MAKANBHAI CHAGANBHAI
|
1123001WL095784
|
BHABHOR MAKANBHAI CHAGANBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180773
|
|
MAKNABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-013-001/95974736
(Chandwana)
|
1123001000NRG24170320241324913
|
18/03/2024
|
BHABHOR RAMSUBHAI SURASIGBHAI
|
1123001WL095784
|
BHABHOR RAMSUBHAI SURASIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180777
|
|
Mr. RAMSUBHAI SURSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Dahod
|
GJ-23-001-013-001/95974919
(Chandwana)
|
1123001000NRG24170320241324914
|
18/03/2024
|
BHABHOR PARVINBHAI RAMSUBHAI
|
1123001WL095784
|
BHABHOR PARVINBHAI RAMSUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180784
|
|
PRAVINBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-013-001/95974940
(Chandwana)
|
1123001000NRG24170320241324916
|
18/03/2024
|
PARMAR DIPIKABEN NILESHBHAI
|
1123001WL095784
|
PARMAR DIPIKABEN NILESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180776
|
|
DIPIKABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-013-001/95974940
(Chandwana)
|
1123001000NRG24170320241324915
|
18/03/2024
|
PARMAR NILESHBHAI PARVINBHAI
|
1123001WL095784
|
PARMAR NILESHBHAI PARVINBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180787
|
|
NILESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-013-001/95974942
(Chandwana)
|
1123001000NRG24170320241324917
|
18/03/2024
|
PARMAR KIRAN BHAIJAVSIGBHAI
|
1123001WL095784
|
PARMAR KIRAN BHAIJAVSIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180772
|
|
KIRANKUMAR JAVASINGB
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975125
(Chandwana)
|
1123001000NRG24170320241324920
|
18/03/2024
|
PARMAR AMULABEN MOHANBHAI
|
1123001WL095784
|
PARMAR AMULABEN MOHANBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218180781
|
|
PARMAR AMULABEN MOHA
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-013-001/95975125
(Chandwana)
|
1123001000NRG24170320241324919
|
18/03/2024
|
PARMAR MOHANBHAI CHANDIYABHAI
|
1123001WL095784
|
PARMAR MOHANBHAI CHANDIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218180775
|
|
Parmar Mohanbhai Chandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-013-001/95975274
(Chandwana)
|
1123001000NRG24170320241324921
|
18/03/2024
|
BHABHOR SUREKHABEN ASHISBHAI
|
1123001WL095784
|
BHABHOR SUREKHABEN ASHISBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180785
|
|
SUREKHABEN ASHISHBHA
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/95975327
(Chandwana)
|
1123001000NRG24170320241324922
|
18/03/2024
|
DAMOR FATESINGBHAI RAMUBHAI
|
1123001WL095784
|
DAMOR FATESINGBHAI RAMUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180778
|
|
FATEHSINH RAMUBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/95975668
(Chandwana)
|
1123001000NRG24170320241324923
|
18/03/2024
|
Chandrikaben Pravinbhai Bhabhor
|
1123001WL095784
|
Chandrikaben Pravinbhai Bhabhor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180786
|
|
CHANDRIKABEN PRAVINB
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-028-001/5598890447
(Kathla)
|
1123001000NRG24180320241326819
|
18/03/2024
|
manshukhbhai parubhai parmar
|
1123001WL095939
|
manshukhbhai parubhai parmar
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180876
|
|
Mansukhbhai Parubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-028-001/5598890797
(Kathla)
|
1123001000NRG24180320241326820
|
18/03/2024
|
Parmar Dilipbhai Rajubhai
|
1123001WL095939
|
Parmar Dilipbhai Rajubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180877
|
|
Dilipbhai Rajubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568434601
(Tarvadia Himat)
|
1123001000NRG24180320241326232
|
18/03/2024
|
MEDA JETABEN PARSIGBHAI
|
1123001WL095892
|
MEDA JETABEN PARSIGBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180770
|
|
JETABEN PARSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568435009
(Tarvadia Himat)
|
1123001000NRG24180320241326239
|
18/03/2024
|
Machar Ramilaben Sardarbhai
|
1123001WL095892
|
Machar Ramilaben Sardarbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180771
|
|
RAMILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568435012
(Tarvadia Himat)
|
1123001000NRG24180320241326240
|
18/03/2024
|
Machar Dilipbhai Kirtanbhai
|
1123001WL095892
|
Machar Dilipbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180788
|
|
MACHHAR DILIPBHAI KI
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568435012
(Tarvadia Himat)
|
1123001000NRG24180320241326241
|
18/03/2024
|
Machar Manjuben Dilipbhai
|
1123001WL095892
|
Machar Manjuben Dilipbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180789
|
|
MACHHAR MANJUBEN DIL
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568435022
(Tarvadia Himat)
|
1123001000NRG24180320241326242
|
18/03/2024
|
Machar Arvindbhai Kirtanbhai
|
1123001WL095892
|
Machar Arvindbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180790
|
|
ARVINDBHAI KIRTANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-038-001/5597782662
(Limdabara)
|
1123001000NRG24180320241327695
|
18/03/2024
|
Vijay Manubhai Devdha
|
1123001WL096033
|
Vijay Manubhai Devdha
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180862
|
|
VIJAY MANUBHAI DEVDH
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-057-001/5596793645
(Rentiya)
|
1123001000NRG24180320241326614
|
18/03/2024
|
Jigneshbhai Masulbhai Palas
|
1123001WL095921
|
Jigneshbhai Masulbhai Palas
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180844
|
|
Jigneshbhai Masulbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-057-001/5596793645
(Rentiya)
|
1123001000NRG24180320241326615
|
18/03/2024
|
Savitriben Jigneshbhai Palas
|
1123001WL095921
|
Savitriben Jigneshbhai Palas
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180799
|
|
SAVITRIBEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-057-001/5596793648
(Rentiya)
|
1123001000NRG24180320241326616
|
18/03/2024
|
Atulbhai Jemalbhai Mavi
|
1123001WL095921
|
Atulbhai Jemalbhai Mavi
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180800
|
|
ATULBHAI JEMALBHAI M
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-064-001/5568434648
(Tarvadia Himat)
|
1123001000NRG24180320241326234
|
18/03/2024
|
Panada madiyabhai harsing
|
1123001WL095892
|
Panada madiyabhai harsing
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180855
|
|
Madiyabhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-017-001/559889844
(Dhamarda)
|
1123001000NRG24180320241327749
|
18/03/2024
|
DHARMESHKUMAR
|
1123001WL096042
|
DHARMESHKUMAR
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180906
|
|
DHARMESHKUMAR DEVISINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dahod
|
GJ-23-001-017-001/559889845
(Dhamarda)
|
1123001000NRG24180320241327750
|
18/03/2024
|
VIPULKUMAR
|
1123001WL096042
|
VIPULKUMAR
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180907
|
|
VIPULKUMAR DEVISINH PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
Dahod
|
GJ-23-001-055-002/2300125838
(Ranapur Khurd)
|
1123001000NRG24180320241326581
|
18/03/2024
|
Bhabhor Radhikaben Raliyabhai
|
1123001WL095919
|
Bhabhor Radhikaben Raliyabhai
|
00048
|
BKID0002082
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218180903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-026-002/9867670627
(Jekot)
|
1123001000NRG24180320241326541
|
18/03/2024
|
BARIYA TITUBHAI NATHIYABHAI
|
1123001WL095915
|
BARIYA TITUBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180864
|
|
MR TITUBHAI NATHIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dahod
|
GJ-23-001-026-002/9867670639
(Jekot)
|
1123001000NRG24180320241326542
|
18/03/2024
|
BARIYA LALIBEN MANUBHAI
|
1123001WL095915
|
BARIYA LALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180901
|
|
Laliben Manubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-026-002/9867671067
(Jekot)
|
1123001000NRG24180320241326543
|
18/03/2024
|
MAVI VINODBHAI BHIMAJIBHAI
|
1123001WL095915
|
MAVI VINODBHAI BHIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180902
|
|
VINODKUMAR BHIMJIBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-028-001/5598889784
(Kathla)
|
1123001000NRG24180320241326817
|
18/03/2024
|
Parmar Savitaben Bhartbhai
|
1123001WL095939
|
Parmar Savitaben Bhartbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180872
|
|
Parmar Savitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-028-001/5598889786
(Kathla)
|
1123001000NRG24180320241326818
|
18/03/2024
|
Parmar Parubhai Bachubhai
|
1123001WL095939
|
Parmar Parubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180875
|
|
Parubhai Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-030-001/5421522940
(Khangela)
|
1123001000NRG24180320241329339
|
18/03/2024
|
Meda Lilaben Alpeshbhai
|
1123001WL096176
|
Meda Lilaben Alpeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180882
|
|
MEDA LILABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-030-001/5421522941
(Khangela)
|
1123001000NRG24180320241329340
|
18/03/2024
|
Meda Raineshbhai Dineshbhai
|
1123001WL096176
|
Meda Raineshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180879
|
|
Meda Raineshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-030-001/5421522942
(Khangela)
|
1123001000NRG24180320241329341
|
18/03/2024
|
Rahul Rajeshbai Meda
|
1123001WL096176
|
Rahul Rajeshbai Meda
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180883
|
|
Rahul Rajubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/5421522943
(Khangela)
|
1123001000NRG24180320241329342
|
18/03/2024
|
Gundiya Shaileshbhai Pidyabhai
|
1123001WL096176
|
Gundiya Shaileshbhai Pidyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180878
|
|
Gundiya Shaileshbhai Pidyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-030-001/5421522944
(Khangela)
|
1123001000NRG24180320241329343
|
18/03/2024
|
Meda Durgaben Pankajbhai
|
1123001WL096176
|
Meda Durgaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180885
|
|
Meda Durgaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-030-001/5421522945
(Khangela)
|
1123001000NRG24180320241329344
|
18/03/2024
|
Meda Surtaben Ateshbhai
|
1123001WL096176
|
Meda Surtaben Ateshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180884
|
|
Meda Surataben Ateshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-030-001/5421522946
(Khangela)
|
1123001000NRG24180320241329345
|
18/03/2024
|
Nileshbhai Limchandbhai Meda
|
1123001WL096176
|
Nileshbhai Limchandbhai Meda
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218180881
|
Document Pending for Account Holder turning Major
|
|
|
|
51
|
Dahod
|
GJ-23-001-030-001/5421522947
(Khangela)
|
1123001000NRG24180320241329346
|
18/03/2024
|
Meda Sangitaben Sunilbhai
|
1123001WL096176
|
Meda Sangitaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180880
|
|
Meda Sangitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-032-001/559888953
(Kharedi)
|
1123001000NRG24180320241329616
|
18/03/2024
|
chauhan arjun udesing
|
1123001WL096192
|
chauhan arjun udesing
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180874
|
|
CHAUHAN ARJUNBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-032-001/559889697
(Kharedi)
|
1123001000NRG24180320241329618
|
18/03/2024
|
Rathod divyagbhai govindbhai
|
1123001WL096192
|
Rathod divyagbhai govindbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180873
|
|
RATHOD DIVYANGBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-032-001/559889753
(Kharedi)
|
1123001000NRG24180320241329621
|
18/03/2024
|
Parmar Santoshkumar Rupsinhbhai
|
1123001WL096192
|
Parmar Santoshkumar Rupsinhbhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180909
|
|
SANTOSHBHAI RUPSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-032-001/559889754
(Kharedi)
|
1123001000NRG24180320241329624
|
18/03/2024
|
Parmar gitaben chandrsinh
|
1123001WL096192
|
Parmar gitaben chandrsinh
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180910
|
|
PARMAR GITABEN CHANDRASINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-032-001/559889755
(Kharedi)
|
1123001000NRG24180320241329625
|
18/03/2024
|
Parmar bhuriben Babubhai
|
1123001WL096192
|
Parmar bhuriben Babubhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180908
|
|
BHURIBEN BABU PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-038-001/5597782662
(Limdabara)
|
1123001000NRG24180320241327696
|
18/03/2024
|
Sanjay Manubhai Devdha
|
1123001WL096033
|
Sanjay Manubhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180914
|
|
SANJAY MANUBHAI DEVDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dahod
|
GJ-23-001-055-002/2300125837
(Ranapur Khurd)
|
1123001000NRG24180320241326579
|
18/03/2024
|
Hathila Nabuben mohanbhai
|
1123001WL095919
|
Hathila Nabuben mohanbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180869
|
|
NABUBEN MOHANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959883432
(Uchavaniya)
|
1123001000NRG24180320241326251
|
18/03/2024
|
Damor manubhai jokhabhai
|
1123001WL095893
|
Damor manubhai jokhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180871
|
|
MANUBHAI JOKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959883433
(Uchavaniya)
|
1123001000NRG24180320241326252
|
18/03/2024
|
damor Goriyabhai jokhabhai
|
1123001WL095893
|
damor Goriyabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180870
|
|
GORIYABHAI JOKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959883794
(Uchavaniya)
|
1123001000NRG24180320241326253
|
18/03/2024
|
Damor kaliben Manubhai
|
1123001WL095893
|
Damor kaliben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180867
|
|
DAMOR KALIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959883794
(Uchavaniya)
|
1123001000NRG24180320241326254
|
18/03/2024
|
Damor vinaben Manubhai
|
1123001WL095893
|
Damor vinaben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180918
|
|
DAMOR VINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959884144
(Uchavaniya)
|
1123001000NRG24180320241326255
|
18/03/2024
|
Jokhabhai Ruplabhai Damor
|
1123001WL095893
|
Jokhabhai Ruplabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180913
|
|
JOKHABHAI RUPLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959884144
(Uchavaniya)
|
1123001000NRG24180320241326256
|
18/03/2024
|
Kanaben Goriyabhai Damor
|
1123001WL095893
|
Kanaben Goriyabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180919
|
|
KANABEN GORIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959884145
(Uchavaniya)
|
1123001000NRG24180320241326257
|
18/03/2024
|
Mataben Valubhai Damor
|
1123001WL095893
|
Mataben Valubhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180921
|
|
MATABEN VALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-073-001/5595976
(Varvada)
|
1123001000NRG24180320241326258
|
18/03/2024
|
BARIYA SAKRIYABHAI
|
1123001WL095894
|
BARIYA SAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180916
|
|
SHAKKARIYABHAI SUKIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-073-001/559800172
(Varvada)
|
1123001000NRG24180320241326261
|
18/03/2024
|
Bariya Manudiben Chatrubhai
|
1123001WL095894
|
Bariya Manudiben Chatrubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180915
|
|
MANUDIBEN CHHATRUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-073-001/559800186
(Varvada)
|
1123001000NRG24180320241326262
|
18/03/2024
|
Bariya Kajiben Vijaybhai
|
1123001WL095894
|
Bariya Kajiben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180917
|
|
BARIYA KAJIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-073-001/559800561
(Varvada)
|
1123001000NRG24180320241326263
|
18/03/2024
|
Bariya Varshaben Parvatbhai
|
1123001WL095894
|
Bariya Varshaben Parvatbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180920
|
|
BARIYA VARSHABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107295
|
107295
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-040-001/5599000801
(Moti Kharaj)
|
1123001000NRG24180320241327990
|
18/03/2024
|
BHABHOR JIMABEN MAGANBHAI
|
1123001WL096070
|
BHABHOR JIMABEN MAGANBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180868
|
|
MRS JIMABEN MAGANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-055-001/55995328
(Ranapur Khurd)
|
1123001000NRG24180320241326577
|
18/03/2024
|
HATHILA LATABEN SURESHBHAI
|
1123001WL095919
|
HATHILA LATABEN SURESHBHAI
|
00165
|
IBKL0000445
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180796
|
|
MRS LATABEN SURESHBHAI SURESHBHAI HATHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dahod
|
GJ-23-001-055-001/55995328
(Ranapur Khurd)
|
1123001000NRG24180320241326576
|
18/03/2024
|
Suresh
|
1123001WL095919
|
Suresh
|
00165
|
IBKL0000445
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180797
|
|
MR SURESHBHAI VIRJIBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-040-001/5598998270
(Moti Kharaj)
|
1123001000NRG24180320241327989
|
18/03/2024
|
maluben sobanbhai
|
1123001WL096070
|
maluben sobanbhai
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180802
|
|
MALUBEN SOBANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-040-001/5598998270
(Moti Kharaj)
|
1123001000NRG24180320241327988
|
18/03/2024
|
sobanbhai manabhai
|
1123001WL096070
|
sobanbhai manabhai
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180853
|
|
SOBANBHAI MANABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-055-002/2300125917
(Ranapur Khurd)
|
1123001000NRG24180320241326582
|
18/03/2024
|
Kishori Prakashbhai
|
1123001WL095919
|
Kishori Prakashbhai
|
00354
|
PUNB0220710
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180904
|
|
MR PRAKASHBHAI CHHAANBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-026-002/5595782
(Jekot)
|
1123001000NRG24180320241326538
|
18/03/2024
|
BARIYA BACHUBHAI
|
1123001WL095915
|
BARIYA BACHUBHAI
|
00415
|
SBIN0000368
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180865
|
|
Bachubhai Veljibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-026-002/9867671167
(Jekot)
|
1123001000NRG24180320241326546
|
18/03/2024
|
MAVI GITABEN SAMSUBHAI
|
1123001WL095915
|
MAVI GITABEN SAMSUBHAI
|
00415
|
SBIN0000368
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180766
|
|
Mavi Gitaben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-026-002/9867671167
(Jekot)
|
1123001000NRG24180320241326545
|
18/03/2024
|
MAVI SAMSUBHAI LIMJIBHAI
|
1123001WL095915
|
MAVI SAMSUBHAI LIMJIBHAI
|
00415
|
SBIN0000368
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180764
|
|
Mavi Samsubhai Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-032-001/559889343
(Kharedi)
|
1123001000NRG24180320241329617
|
18/03/2024
|
meda ramila babu
|
1123001WL096192
|
meda ramila babu
|
00415
|
SBIN0000368
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180763
|
|
MRS RAMILABEN BABUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dahod
|
GJ-23-001-032-001/559889731
(Kharedi)
|
1123001000NRG24180320241329620
|
18/03/2024
|
Kiransinh Ditabhai Bamaniya
|
1123001WL096192
|
Kiransinh Ditabhai Bamaniya
|
00415
|
SBIN0000368
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180890
|
|
MR KIRANSINH DITABHAI BAMANIYA BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dahod
|
GJ-23-001-055-001/55995299
(Ranapur Khurd)
|
1123001000NRG24180320241326575
|
18/03/2024
|
Dharubhai
|
1123001WL095919
|
Dharubhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180905
|
|
HATHILA DHARUBHAI HIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-055-001/55995330
(Ranapur Khurd)
|
1123001000NRG24180320241326578
|
18/03/2024
|
Savsingh
|
1123001WL095919
|
Savsingh
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180762
|
|
MR SAVSINGBHAI SAMSUBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-032-001/559889698
(Kharedi)
|
1123001000NRG24180320241329619
|
18/03/2024
|
Parmar Nareshbhai Chanubhai
|
1123001WL096192
|
Parmar Nareshbhai Chanubhai
|
00415
|
SBIN0013007
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180767
|
|
Parmar Nareshbhai Chanubhai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-026-002/5597635
(Jekot)
|
1123001000NRG24180320241326539
|
18/03/2024
|
mavi kamsu kaliya
|
1123001WL095915
|
mavi kamsu kaliya
|
00415
|
SBIN0017324
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180765
|
|
Mavi Kamsubhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-038-001/5597782410
(Limdabara)
|
1123001000NRG24180320241327692
|
18/03/2024
|
DEVADHA SANUBEN GABABHAI
|
1123001WL096033
|
DEVADHA SANUBEN GABABHAI
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180922
|
|
DEVDHA SANUBEN GABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-017-001/5597670
(Dhamarda)
|
1123001000NRG24180320241327747
|
18/03/2024
|
devasingbhai
|
1123001WL096042
|
devasingbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180866
|
|
DEVISINGH DHANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dahod
|
GJ-23-001-017-001/5597670
(Dhamarda)
|
1123001000NRG24180320241327748
|
18/03/2024
|
PARMAR RAMELA DEVISING
|
1123001WL096042
|
PARMAR RAMELA DEVISING
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180911
|
|
RAMILABEN DEVISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dahod
|
GJ-23-001-017-001/559889845
(Dhamarda)
|
1123001000NRG24180320241327751
|
18/03/2024
|
PUJABEN
|
1123001WL096042
|
PUJABEN
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180912
|
|
PUJABEN MUKESHBHAI NOKAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-064-001/5568435009
(Tarvadia Himat)
|
1123001000NRG24180320241326238
|
18/03/2024
|
Machar Sardarbhai Kirtanbhai
|
1123001WL095892
|
Machar Sardarbhai Kirtanbhai
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218180856
|
|
MACHHAR SARDARBHAI KIRTANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-030-001/5421522958
(Khangela)
|
1123001000NRG24180320241329322
|
18/03/2024
|
Amliyar Shaileshhai Navabhai
|
1123001WL096174
|
Amliyar Shaileshhai Navabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180886
|
|
Amaliyar Shaileshbhai Navabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-030-001/5421522980
(Khangela)
|
1123001000NRG24180320241329328
|
18/03/2024
|
bhuha nansubhai adiyabhai
|
1123001WL096174
|
bhuha nansubhai adiyabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180889
|
|
Bhuha Nansubhai Adyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-030-001/5421523027
(Khangela)
|
1123001000NRG24180320241329329
|
18/03/2024
|
Parvinbhai Lalubhai Amliyar
|
1123001WL096174
|
Parvinbhai Lalubhai Amliyar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180896
|
|
Paravinbhai Lalubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-030-001/5421523028
(Khangela)
|
1123001000NRG24180320241329330
|
18/03/2024
|
Amliyar setanbhai Dalubhai
|
1123001WL096174
|
Amliyar setanbhai Dalubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180897
|
|
Amliyar Setanbhai Dlubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-030-001/5421523029
(Khangela)
|
1123001000NRG24180320241329331
|
18/03/2024
|
Bhuha Rajubhai Adyabhai
|
1123001WL096174
|
Bhuha Rajubhai Adyabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180845
|
|
Bhuha Rajubhai Adyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-030-001/559595001
(Khangela)
|
1123001000NRG24180320241329336
|
18/03/2024
|
Shaileshbhai Rameshbhai Parmar
|
1123001WL096175
|
Shaileshbhai Rameshbhai Parmar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180819
|
|
Shaileshbhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-030-001/55992392
(Khangela)
|
1123001000NRG24180320241329337
|
18/03/2024
|
Bhuha kamliben narsing
|
1123001WL096175
|
Bhuha kamliben narsing
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180888
|
|
Kamliben Narsingbhai Bhuha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-038-001/5597782621
(Limdabara)
|
1123001000NRG24180320241327693
|
18/03/2024
|
Tersingbhai Mavlabhai Devdha
|
1123001WL096033
|
Tersingbhai Mavlabhai Devdha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180804
|
|
Tersingbhai Mavlabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-038-001/5597782630
(Limdabara)
|
1123001000NRG24180320241327694
|
18/03/2024
|
Devdha Madiben Zalabhai
|
1123001WL096033
|
Devdha Madiben Zalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180803
|
|
Devdha Madiben Zalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-057-001/559679163
(Rentiya)
|
1123001000NRG24180320241326611
|
18/03/2024
|
JUVANBHAI
|
1123001WL095921
|
JUVANBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180810
|
|
Bilaval Juvanbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-057-001/559679236
(Rentiya)
|
1123001000NRG24180320241326612
|
18/03/2024
|
KALSINGBHAI
|
1123001WL095921
|
KALSINGBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180813
|
|
Kalsingbhai Manabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-057-001/559679374
(Rentiya)
|
1123001000NRG24180320241326618
|
18/03/2024
|
ALKESHBHAI
|
1123001WL095921
|
ALKESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180814
|
|
Alkeshbhai Rasulbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-057-001/5596793742
(Rentiya)
|
1123001000NRG24180320241326619
|
18/03/2024
|
BACHUBHAI
|
1123001WL095921
|
BACHUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180807
|
|
Bachubhai Sursingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-057-001/5596793743
(Rentiya)
|
1123001000NRG24180320241326620
|
18/03/2024
|
RINKUBEN
|
1123001WL095921
|
RINKUBEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180812
|
|
Bilwal Rinkuben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-057-001/5596793744
(Rentiya)
|
1123001000NRG24180320241326621
|
18/03/2024
|
TITIBEN
|
1123001WL095921
|
TITIBEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180811
|
|
Titiben Dineshbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-057-001/5596793745
(Rentiya)
|
1123001000NRG24180320241326622
|
18/03/2024
|
GITABEN
|
1123001WL095921
|
GITABEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180816
|
|
Palas Gitaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-057-001/5596793746
(Rentiya)
|
1123001000NRG24180320241326623
|
18/03/2024
|
KRISHNABEN
|
1123001WL095921
|
KRISHNABEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180805
|
|
Bilwal Krishnaben Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-057-001/5596793748
(Rentiya)
|
1123001000NRG24180320241326624
|
18/03/2024
|
ANKITBHAI
|
1123001WL095921
|
ANKITBHAI
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180809
|
|
Ankitbhai Maheshbhai Bilwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-057-001/5596793749
(Rentiya)
|
1123001000NRG24180320241326625
|
18/03/2024
|
VIPUL
|
1123001WL095921
|
VIPUL
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180808
|
|
Vipul Manglabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-057-001/559679375
(Rentiya)
|
1123001000NRG24180320241326626
|
18/03/2024
|
SANGITABEN
|
1123001WL095921
|
SANGITABEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180817
|
|
Sangitaben Jigneshbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-057-001/5596793751
(Rentiya)
|
1123001000NRG24180320241326627
|
18/03/2024
|
SABURIBEN
|
1123001WL095921
|
SABURIBEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180826
|
|
Palas Saburiben Tanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-057-001/5596793753
(Rentiya)
|
1123001000NRG24180320241326628
|
18/03/2024
|
CHIMANBHAI
|
1123001WL095921
|
CHIMANBHAI
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180822
|
|
Bilwal Chimanbhai Hadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-057-001/5596793755
(Rentiya)
|
1123001000NRG24180320241326629
|
18/03/2024
|
GITABEN
|
1123001WL095921
|
GITABEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180825
|
|
Gitaben Kalsingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-057-001/5596793757
(Rentiya)
|
1123001000NRG24180320241326630
|
18/03/2024
|
AJITBHAI
|
1123001WL095921
|
AJITBHAI
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180824
|
|
Ajitbhai Rasulbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-057-001/5596793758
(Rentiya)
|
1123001000NRG24180320241326631
|
18/03/2024
|
BADUDIBEN
|
1123001WL095921
|
BADUDIBEN
|
00688
|
FINO0001001
|
3263
|
3263
|
Processed
|
23/04/2024
|
|
3218180823
|
|
Bilwal Badudiben Devlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-057-001/5596793759
(Rentiya)
|
1123001000NRG24180320241326632
|
18/03/2024
|
SUMITRABEN
|
1123001WL095921
|
SUMITRABEN
|
00688
|
FINO0001001
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218180821
|
|
Bilval Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-057-001/559679379
(Rentiya)
|
1123001000NRG24180320241326633
|
18/03/2024
|
DASUBHAI
|
1123001WL095921
|
DASUBHAI
|
00688
|
FINO0001001
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218180815
|
|
Dasubhai Kaliyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-057-001/55967938
(Rentiya)
|
1123001000NRG24180320241326634
|
18/03/2024
|
REMANBHAI
|
1123001WL095921
|
REMANBHAI
|
00688
|
FINO0001001
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218180806
|
|
Remanbhai Kalubhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85340
|
85340
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-013-001/95975731
(Chandwana)
|
1123001000NRG24170320241324924
|
18/03/2024
|
Sanjaybhai Pipariyabhai Damor
|
1123001WL095784
|
Sanjaybhai Pipariyabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180820
|
|
Sanjaybhai Pipariyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-013-001/95975779
(Chandwana)
|
1123001000NRG24170320241324925
|
18/03/2024
|
Ashaben Pagalabhai Baberiya
|
1123001WL095784
|
Ashaben Pagalabhai Baberiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180827
|
|
Ashaben Pangalabhai Baberiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-013-001/95975785
(Chandwana)
|
1123001000NRG24170320241324926
|
18/03/2024
|
Samudabhai Pidiyabhai Damor
|
1123001WL095784
|
Samudabhai Pidiyabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180887
|
|
Samudabhai Pidiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-026-002/9867670626
(Jekot)
|
1123001000NRG24180320241326540
|
18/03/2024
|
BARIYA MALSING KANJIBHAI
|
1123001WL095915
|
BARIYA MALSING KANJIBHAI
|
00688
|
FINO0001165
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180847
|
|
Malsing Kanjibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-026-002/9867671697
(Jekot)
|
1123001000NRG24180320241326549
|
18/03/2024
|
Mavi Chandrikaben Kamleshbhai
|
1123001WL095915
|
Mavi Chandrikaben Kamleshbhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180893
|
|
Mavi Chandrikaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Dahod
|
GJ-23-001-026-002/9867671698
(Jekot)
|
1123001000NRG24180320241326550
|
18/03/2024
|
Mavi Kailashben Surmalbhai
|
1123001WL095915
|
Mavi Kailashben Surmalbhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180894
|
|
Mavi Kailashben Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dahod
|
GJ-23-001-026-002/9867671699
(Jekot)
|
1123001000NRG24180320241326551
|
18/03/2024
|
Mavi Ramsubhai Kaljibhai
|
1123001WL095915
|
Mavi Ramsubhai Kaljibhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180892
|
|
Mavi Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-026-002/9867671699
(Jekot)
|
1123001000NRG24180320241326552
|
18/03/2024
|
Shardaben Ramsubhai Mavi
|
1123001WL095915
|
Shardaben Ramsubhai Mavi
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180895
|
|
Sharadaben Ramasubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-026-002/9867671701
(Jekot)
|
1123001000NRG24180320241326553
|
18/03/2024
|
Dharmeshbhai Kadiyabhai Katara
|
1123001WL095915
|
Dharmeshbhai Kadiyabhai Katara
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180891
|
|
DHARMESH KADIABHAI KATARA&KADIASURPAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-026-002/9867671702
(Jekot)
|
1123001000NRG24180320241326554
|
18/03/2024
|
Mavi Sunilbhai Samsubhai
|
1123001WL095915
|
Mavi Sunilbhai Samsubhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180850
|
|
Mavi Sunilbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-026-002/9867671703
(Jekot)
|
1123001000NRG24180320241326555
|
18/03/2024
|
Mavi Surmalbhai Gumjibhai
|
1123001WL095915
|
Mavi Surmalbhai Gumjibhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180900
|
|
Mavi Surmalbhai Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-026-002/9867671704
(Jekot)
|
1123001000NRG24180320241326556
|
18/03/2024
|
Tadvi Rajeshkumar Rameshbhai
|
1123001WL095915
|
Tadvi Rajeshkumar Rameshbhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180849
|
|
Tadvi Rajeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-026-002/9867671705
(Jekot)
|
1123001000NRG24180320241326557
|
18/03/2024
|
Bariya Harsingbhai Kanjibhai
|
1123001WL095915
|
Bariya Harsingbhai Kanjibhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180899
|
|
Bariya Harsingbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-026-002/9867671705
(Jekot)
|
1123001000NRG24180320241326558
|
18/03/2024
|
Bariya Kaliben Harsingbhai
|
1123001WL095915
|
Bariya Kaliben Harsingbhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180898
|
|
Bariya Kaliben Harsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-026-002/9867671706
(Jekot)
|
1123001000NRG24180320241326559
|
18/03/2024
|
Parmar Ramilaben Rasulbhai
|
1123001WL095915
|
Parmar Ramilaben Rasulbhai
|
00688
|
FINO0001165
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3218180848
|
|
Parmar Ramilaben Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-032-001/559889753
(Kharedi)
|
1123001000NRG24180320241329622
|
18/03/2024
|
ParmarTinaben Santoshkumar
|
1123001WL096192
|
ParmarTinaben Santoshkumar
|
00688
|
FINO0001165
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180857
|
|
Parmar Tinaben Santoshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-040-001/5599001956
(Moti Kharaj)
|
1123001000NRG24180320241327991
|
18/03/2024
|
Ravibhai Sobanbhai Bhabhor
|
1123001WL096070
|
Ravibhai Sobanbhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180859
|
|
RAVIBHAI SOBANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-040-001/5599001957
(Moti Kharaj)
|
1123001000NRG24180320241327992
|
18/03/2024
|
Ravinaben Sobanbhai Bhabhor
|
1123001WL096070
|
Ravinaben Sobanbhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180860
|
|
RAVINABEN SOBANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dahod
|
GJ-23-001-040-001/5599001958
(Moti Kharaj)
|
1123001000NRG24180320241327993
|
18/03/2024
|
Mayurbhai Sobanbhai Bhabhor
|
1123001WL096070
|
Mayurbhai Sobanbhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180861
|
|
MAYURBHAI SOBANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-040-001/5599001959
(Moti Kharaj)
|
1123001000NRG24180320241327994
|
18/03/2024
|
Bhabhor Lalitaben Mayurbhai
|
1123001WL096070
|
Bhabhor Lalitaben Mayurbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180858
|
|
BHABHOR LALITABEN MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-057-001/5596793621
(Rentiya)
|
1123001000NRG24180320241326613
|
18/03/2024
|
Bachubhai Jonbhai Sangada
|
1123001WL095921
|
Bachubhai Jonbhai Sangada
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218180801
|
|
Bachubhai Jonbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68833
|
68833
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-026-002/9867671599
(Jekot)
|
1123001000NRG24180320241326548
|
18/03/2024
|
MAVI RAHULBHAI KAMSUBHAI
|
1123001WL095915
|
MAVI RAHULBHAI KAMSUBHAI
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218180798
|
|
Rahulbhai Kamsubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-030-001/5421522949
(Khangela)
|
1123001000NRG24180320241329314
|
18/03/2024
|
Ameshbhai Sobanbhai Meda
|
1123001WL096174
|
Ameshbhai Sobanbhai Meda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180843
|
|
AMESHBHAI SOBANBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Dahod
|
GJ-23-001-030-001/5421522950
(Khangela)
|
1123001000NRG24180320241329315
|
18/03/2024
|
Nannubhai Vajiyabhai Amliyar
|
1123001WL096174
|
Nannubhai Vajiyabhai Amliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180829
|
|
NANNUBHAI VAJIYBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dahod
|
GJ-23-001-030-001/5421522951
(Khangela)
|
1123001000NRG24180320241329316
|
18/03/2024
|
Kamliben Kanubhai Amaliyar
|
1123001WL096174
|
Kamliben Kanubhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180828
|
|
KAMLIBEN KANUBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-030-001/5421522953
(Khangela)
|
1123001000NRG24180320241329317
|
18/03/2024
|
Dilipbhai Sinabhai Amaliyar
|
1123001WL096174
|
Dilipbhai Sinabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180832
|
|
DILIPBHAI SINABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dahod
|
GJ-23-001-030-001/5421522954
(Khangela)
|
1123001000NRG24180320241329318
|
18/03/2024
|
Sitaben Amarsingbhai Amaliyar
|
1123001WL096174
|
Sitaben Amarsingbhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180833
|
|
SITABEN AMARSINHBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-030-001/5421522955
(Khangela)
|
1123001000NRG24180320241329319
|
18/03/2024
|
Dilipbhai Sinabhai Amaliyar
|
1123001WL096174
|
Dilipbhai Sinabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180830
|
|
MEDA MANGUBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-030-001/5421522956
(Khangela)
|
1123001000NRG24180320241329320
|
18/03/2024
|
Amliyar Pankeshbhai Rajiyabhai
|
1123001WL096174
|
Amliyar Pankeshbhai Rajiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180831
|
|
AMLIYAR PANKESHBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dahod
|
GJ-23-001-030-001/5421522957
(Khangela)
|
1123001000NRG24180320241329321
|
18/03/2024
|
Vijaybhai Nannubhai Amliyar
|
1123001WL096174
|
Vijaybhai Nannubhai Amliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180834
|
|
VIJAYBHAI NANNUBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-030-001/5421522966
(Khangela)
|
1123001000NRG24180320241329323
|
18/03/2024
|
raghunath nanabhai amaliyar
|
1123001WL096174
|
raghunath nanabhai amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180837
|
|
RAGHUNATHA AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-030-001/5421522967
(Khangela)
|
1123001000NRG24180320241329324
|
18/03/2024
|
tersingbhai mansingbhai amliyar
|
1123001WL096174
|
tersingbhai mansingbhai amliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180835
|
|
TERSINGBHAI MANSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-030-001/5421522968
(Khangela)
|
1123001000NRG24180320241329325
|
18/03/2024
|
amliyar ramilaben rughunathbhai
|
1123001WL096174
|
amliyar ramilaben rughunathbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180836
|
|
RAMEELA AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-030-001/5421523030
(Khangela)
|
1123001000NRG24180320241329332
|
18/03/2024
|
Meda mehulbhai Ameshbhai
|
1123001WL096174
|
Meda mehulbhai Ameshbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218180846
|
|
Mr. MEHULBHAI AMESHBHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
Dahod
|
GJ-23-001-030-001/55993396
(Khangela)
|
1123001000NRG24180320241329338
|
18/03/2024
|
Amliyar Arvindbhai Bhurjibhai
|
1123001WL096175
|
Amliyar Arvindbhai Bhurjibhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180818
|
|
ARVINDBHAI BHURJIBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-032-001/559889754
(Kharedi)
|
1123001000NRG24180320241329623
|
18/03/2024
|
Parmar Javsinh Mansinh
|
1123001WL096192
|
Parmar Javsinh Mansinh
|
00691
|
IPOS0000001
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218180854
|
|
JAVSINH MANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-055-001/55995241
(Ranapur Khurd)
|
1123001000NRG24180320241326574
|
18/03/2024
|
HATHILA KASNIBEN RUPABHAI
|
1123001WL095919
|
HATHILA KASNIBEN RUPABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218180851
|
|
MRS KASNIBEN RUPABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dahod
|
GJ-23-001-055-002/2300125838
(Ranapur Khurd)
|
1123001000NRG24180320241326580
|
18/03/2024
|
Bhabhor Lalitbhai Raliyabhai
|
1123001WL095919
|
Bhabhor Lalitbhai Raliyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218180852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30929
|
30929
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-013-001/95975426
(Chandwana)
|
1123001000NRG24180320241326742
|
18/03/2024
|
JATAVA VARDHMANBHAI BALUBHAI
|
1123001WL095935
|
JATAVA VARDHMANBHAI BALUBHAI
|
00692
|
UJVN0004479
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180791
|
|
VARDHMAN MIN M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-030-001/5421522969
(Khangela)
|
1123001000NRG24180320241329326
|
18/03/2024
|
amaliyar bharatbhai nanabhai
|
1123001WL096174
|
amaliyar bharatbhai nanabhai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218180838
|
|
Amliyar Bharatbhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-030-001/5421522971
(Khangela)
|
1123001000NRG24180320241329333
|
18/03/2024
|
amaliyar valjibhai maganbhai
|
1123001WL096175
|
amaliyar valjibhai maganbhai
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180839
|
|
AMALIYAR VALJIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-030-001/5421522975
(Khangela)
|
1123001000NRG24180320241329327
|
18/03/2024
|
amaliyar valjibhai maganbhai
|
1123001WL096174
|
amaliyar valjibhai maganbhai
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218180842
|
|
Amliyar Kaliben Lalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Dahod
|
GJ-23-001-030-001/5421522977
(Khangela)
|
1123001000NRG24180320241329334
|
18/03/2024
|
hanshaben dilipbhai amaliyar
|
1123001WL096175
|
hanshaben dilipbhai amaliyar
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180841
|
|
HANSHABEN DILIPBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-030-001/5421522978
(Khangela)
|
1123001000NRG24180320241329335
|
18/03/2024
|
amaliyar anuben valjibhai
|
1123001WL096175
|
amaliyar anuben valjibhai
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218180840
|
|
AMALIYAR ANUBEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500143
|
500143
|
|
|
|
|
|
|
|