|
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-23-001-068-001/9959884186
(Uchavaniya)
|
1123001000NRG25080520240131062
|
08/05/2024
|
Bhuriya Arjunbhai Valjibhai
|
1123001WL007900
|
Bhuriya Arjunbhai Valjibhai
|
00032
|
UTIB0000452
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123568
|
|
BHURIYA ARJUNBHAJ VALJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-020-001/5597778048
(Galaliyawad)
|
1123001000NRG25080520240134933
|
08/05/2024
|
Naynaben
|
1123001WL008164
|
Naynaben
|
00045
|
BARB0CHAKRO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123394
|
|
NAYNABEN ASHOKBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-020-001/5597778084
(Galaliyawad)
|
1123001000NRG25080520240134935
|
08/05/2024
|
Ashaben
|
1123001WL008164
|
Ashaben
|
00045
|
BARB0CHAKRO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123564
|
|
ASHABEN NITESHBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-020-001/5597778091
(Galaliyawad)
|
1123001000NRG25080520240134937
|
08/05/2024
|
Pangaliben
|
1123001WL008164
|
Pangaliben
|
00045
|
BARB0CHAKRO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123566
|
|
PANGALIBEN FATIYABHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559850886
(Khapariya)
|
1123001000NRG25080520240130436
|
08/05/2024
|
Bhabhor Santiben Jambubhai
|
1123001WL007838
|
Bhabhor Santiben Jambubhai
|
00045
|
BARB0CHAKRO
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123565
|
|
BHABHOR SANTIBEN JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-068-001/9959881740
(Uchavaniya)
|
1123001000NRG25080520240131028
|
08/05/2024
|
BHURIYA BADHUBEN RAMANBHAI
|
1123001WL007900
|
BHURIYA BADHUBEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123563
|
|
BADUBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-013-001/55974448
(Chandwana)
|
1123001000NRG25080520240135430
|
08/05/2024
|
JATVA SAVITABEN RAMESHBHAI
|
1123001WL008187
|
JATVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123395
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/5597463
(Chandwana)
|
1123001000NRG25080520240135431
|
08/05/2024
|
NANOLIYA AREVINDBHAI
|
1123001WL008187
|
NANOLIYA AREVINDBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123397
|
|
NANOLIYA ARVINDBHAI KOYAB
|
ICICI BANK LTD(508534)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975208
(Chandwana)
|
1123001000NRG25080520240135441
|
08/05/2024
|
NANOLIYA SILAPABEN MILANBHAI
|
1123001WL008187
|
NANOLIYA SILAPABEN MILANBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123560
|
|
NANOLIYA SHILPABEN M
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975210
(Chandwana)
|
1123001000NRG25080520240135442
|
08/05/2024
|
JATVA DHASHARTBHAI DIPASIGBHAI
|
1123001WL008187
|
JATVA DHASHARTBHAI DIPASIGBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123552
|
|
JATWA DASHRATHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975323
(Chandwana)
|
1123001000NRG25080520240135447
|
08/05/2024
|
JATVA KALPANABEN BALUBHAI
|
1123001WL008187
|
JATVA KALPANABEN BALUBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123550
|
|
KALPANA BALUBHAI JAT
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975325
(Chandwana)
|
1123001000NRG25080520240135448
|
08/05/2024
|
JATVA ANJALIBEN BALUBHAI
|
1123001WL008187
|
JATVA ANJALIBEN BALUBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123551
|
|
ANJALI BALUBHAI JATV
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975399
(Chandwana)
|
1123001000NRG25080520240135451
|
08/05/2024
|
JATVA ANKITBHAI RAMESHBHAI
|
1123001WL008187
|
JATVA ANKITBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974123553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975661
(Chandwana)
|
1123001000NRG25080520240135471
|
08/05/2024
|
Nanoliya Ajaybhai Arvindbhai
|
1123001WL008187
|
Nanoliya Ajaybhai Arvindbhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123396
|
|
NANOLIYA AJAYBHAI ARVINDB
|
ICICI BANK LTD(508534)
|
|
15
|
Dahod
|
GJ-23-001-030-001/559594253
(Khangela)
|
1123001000NRG25080520240135551
|
08/05/2024
|
Meda Rajeshbhai Udesing
|
1123001WL008190
|
Meda Rajeshbhai Udesing
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123558
|
|
Meda Rajeshbhai Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-068-001/559881110
(Uchavaniya)
|
1123001000NRG25080520240131022
|
08/05/2024
|
KAVITABEN MAHESH
|
1123001WL007900
|
KAVITABEN MAHESH
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123556
|
|
KAVITABEN MAHESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dahod
|
GJ-23-001-068-001/559881110
(Uchavaniya)
|
1123001000NRG25080520240131021
|
08/05/2024
|
MAHESH NAJMABHAI
|
1123001WL007900
|
MAHESH NAJMABHAI
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Rejected
|
11/05/2024
|
|
3974123557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dahod
|
GJ-23-001-068-001/9959883718
(Uchavaniya)
|
1123001000NRG25080520240131014
|
08/05/2024
|
Bhuriya Vajaliben Mangabhai
|
1123001WL007899
|
Bhuriya Vajaliben Mangabhai
|
00045
|
BARB0CHANDW
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123555
|
|
BHURIYA VAJLIBEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-068-001/9959883753
(Uchavaniya)
|
1123001000NRG25080520240131043
|
08/05/2024
|
Bhuriya Kajubhai Davalchand
|
1123001WL007900
|
Bhuriya Kajubhai Davalchand
|
00045
|
BARB0CHANDW
|
3850
|
3850
|
Rejected
|
11/05/2024
|
|
3974123554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dahod
|
GJ-23-001-068-001/9959884182
(Uchavaniya)
|
1123001000NRG25080520240131020
|
08/05/2024
|
Bhuriya Sunilbhai Ralubhai
|
1123001WL007899
|
Bhuriya Sunilbhai Ralubhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123559
|
|
BHURIYA SUNILBHAI RALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54152
|
54152
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-013-001/55974442
(Chandwana)
|
1123001000NRG25080520240135428
|
08/05/2024
|
JATVA PURNIMABEN MUKESHBHAI
|
1123001WL008187
|
JATVA PURNIMABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123579
|
|
PURNIMABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-013-001/5597463
(Chandwana)
|
1123001000NRG25080520240135432
|
08/05/2024
|
SAREDABEN
|
1123001WL008187
|
SAREDABEN
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123390
|
|
SHARDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-013-001/95975321
(Chandwana)
|
1123001000NRG25080520240135446
|
08/05/2024
|
JATVA USHABEN BALUBHAI
|
1123001WL008187
|
JATVA USHABEN BALUBHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123578
|
|
Jatva Ushaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-029-001/989881033
(Katwara)
|
1123001000NRG25080520240132292
|
08/05/2024
|
parmar parvinbhai guma
|
1123001WL007999
|
parmar parvinbhai guma
|
00045
|
BARB0DOHADX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123581
|
|
Parmar Parvin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-030-001/55991612
(Khangela)
|
1123001000NRG25080520240135084
|
08/05/2024
|
meda jatniben manjibhai
|
1123001WL008173
|
meda jatniben manjibhai
|
00045
|
BARB0DOHADX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123562
|
|
Meda Jatniben Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-068-001/559881254
(Uchavaniya)
|
1123001000NRG25080520240130999
|
08/05/2024
|
BALVANTBHAI KALABHAI
|
1123001WL007899
|
BALVANTBHAI KALABHAI
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123580
|
|
BALVANTBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-013-001/95975415
(Chandwana)
|
1123001000NRG25080520240135455
|
08/05/2024
|
JATVA ARUNABEN BABUBHAI
|
1123001WL008187
|
JATVA ARUNABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123583
|
|
ARUNA W O SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-020-001/5597777994
(Galaliyawad)
|
1123001000NRG25080520240134927
|
08/05/2024
|
Subhadbhai
|
1123001WL008164
|
Subhadbhai
|
00045
|
BARB0GODIRD
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123399
|
|
SUBHASHBHAI RAMESHBHAI BHURIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-068-001/9959883927
(Uchavaniya)
|
1123001000NRG25080520240131052
|
08/05/2024
|
Ajaybhai Chhatrasinh Lil
|
1123001WL007900
|
Ajaybhai Chhatrasinh Lil
|
00045
|
BARB0SGHAHM
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123465
|
|
AJAYBHAI CHATRSINGBHAI LILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-020-001/5597778046
(Galaliyawad)
|
1123001000NRG25080520240134930
|
08/05/2024
|
Shitaben
|
1123001WL008164
|
Shitaben
|
00048
|
BKID0002082
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123459
|
|
BHURIYA SHITABEN ANTISHBHAI
|
BANK OF INDIA(508505)
|
|
31
|
Dahod
|
GJ-23-001-020-001/5597778084
(Galaliyawad)
|
1123001000NRG25080520240134934
|
08/05/2024
|
Niteshbhai
|
1123001WL008164
|
Niteshbhai
|
00048
|
BKID0002082
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123458
|
|
NITESHBHAI RAMESHBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
32
|
Dahod
|
GJ-23-001-030-001/55992150
(Khangela)
|
1123001000NRG25080520240135099
|
08/05/2024
|
MEDA KALUBHAI CHATRABHAI
|
1123001WL008173
|
MEDA KALUBHAI CHATRABHAI
|
00048
|
BKID0002082
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123457
|
|
Meda Kalubhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-030-001/55993594
(Khangela)
|
1123001000NRG25080520240135109
|
08/05/2024
|
Meda sapnaben Shaileshbhai
|
1123001WL008173
|
Meda sapnaben Shaileshbhai
|
00048
|
BKID0002082
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123584
|
|
SAPNA BHARATBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-020-001/5597777994
(Galaliyawad)
|
1123001000NRG25080520240134928
|
08/05/2024
|
Varshaben
|
1123001WL008164
|
Varshaben
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123490
|
|
VRSHABEN SUBHASBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-030-001/559594868
(Khangela)
|
1123001000NRG25080520240135584
|
08/05/2024
|
Meda kamaliben Shankarbhai
|
1123001WL008190
|
Meda kamaliben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123440
|
|
Meda Kamliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-030-001/559594872
(Khangela)
|
1123001000NRG25080520240135586
|
08/05/2024
|
Meda Ayushbhai Rajubhai
|
1123001WL008190
|
Meda Ayushbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123503
|
|
AYUSHBHAI RAJUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-030-001/559594881
(Khangela)
|
1123001000NRG25080520240134970
|
08/05/2024
|
Meda Ramsubhai kalubhai
|
1123001WL008167
|
Meda Ramsubhai kalubhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123505
|
|
RAMSUBHAI KALUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-030-001/559595013
(Khangela)
|
1123001000NRG25080520240135080
|
08/05/2024
|
Lakshmanbhai narsingbhai Bhuha
|
1123001WL008173
|
Lakshmanbhai narsingbhai Bhuha
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123498
|
|
Lakshmanbhai Narsingbhai Bhuha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-030-001/559595014
(Khangela)
|
1123001000NRG25080520240135081
|
08/05/2024
|
Ashvinbhai Bablabhai Meda
|
1123001WL008173
|
Ashvinbhai Bablabhai Meda
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123497
|
|
Ashvinbhai Bablabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-030-001/55991613
(Khangela)
|
1123001000NRG25080520240135085
|
08/05/2024
|
meda bijiyabhai manji
|
1123001WL008173
|
meda bijiyabhai manji
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123501
|
|
Meda Bijiyabhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-030-001/55991613
(Khangela)
|
1123001000NRG25080520240135086
|
08/05/2024
|
meda manjuben bijiyabhai
|
1123001WL008173
|
meda manjuben bijiyabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123502
|
|
MANJUBEN BIJIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-030-001/55991615
(Khangela)
|
1123001000NRG25080520240135087
|
08/05/2024
|
meda panglabhai prema
|
1123001WL008173
|
meda panglabhai prema
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123507
|
|
Panglabhai Premabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-030-001/55991640
(Khangela)
|
1123001000NRG25080520240135088
|
08/05/2024
|
meda lilaben jogsing
|
1123001WL008173
|
meda lilaben jogsing
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123496
|
|
Lilaben Jogasing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-030-001/55991680
(Khangela)
|
1123001000NRG25080520240135089
|
08/05/2024
|
meda vichiyabhai kaliyabhai
|
1123001WL008173
|
meda vichiyabhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123407
|
|
Meda Vichiyabhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-030-001/55991799
(Khangela)
|
1123001000NRG25080520240135090
|
08/05/2024
|
malubhai
|
1123001WL008173
|
malubhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123426
|
|
Malubhai Rupsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-030-001/55991799
(Khangela)
|
1123001000NRG25080520240135091
|
08/05/2024
|
malubhai
|
1123001WL008173
|
malubhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123428
|
|
Mangiben Malubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/55991899
(Khangela)
|
1123001000NRG25080520240135094
|
08/05/2024
|
meda dineshbhai nathubhai
|
1123001WL008173
|
meda dineshbhai nathubhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123473
|
|
Meda Dineshbhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-030-001/55991899
(Khangela)
|
1123001000NRG25080520240135095
|
08/05/2024
|
meda savitaben dineshbhai
|
1123001WL008173
|
meda savitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123474
|
|
MEDA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-030-001/55991907
(Khangela)
|
1123001000NRG25080520240135096
|
08/05/2024
|
mandod dipabhai badiyabhai
|
1123001WL008173
|
mandod dipabhai badiyabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123436
|
|
Dilipbhai Badiyabhai Mandodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-030-001/55992143
(Khangela)
|
1123001000NRG25080520240135098
|
08/05/2024
|
MEDA KALUBHAI FAKHRUBHAI
|
1123001WL008173
|
MEDA KALUBHAI FAKHRUBHAI
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123506
|
|
Meda Kalubhai Fakhrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-030-001/55992415
(Khangela)
|
1123001000NRG25080520240135100
|
08/05/2024
|
MEDA ASHISH MAJU
|
1123001WL008173
|
MEDA ASHISH MAJU
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123406
|
|
ASHISH MAJUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-030-001/55992416
(Khangela)
|
1123001000NRG25080520240135101
|
08/05/2024
|
MEDA NITESH VICHHAYA
|
1123001WL008173
|
MEDA NITESH VICHHAYA
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123511
|
|
Meda Niteshbhai Vichiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-030-001/55992645
(Khangela)
|
1123001000NRG25080520240135103
|
08/05/2024
|
Meda Ramanbhai Tejiyabhai
|
1123001WL008173
|
Meda Ramanbhai Tejiyabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123478
|
|
Meda Ramanbhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-030-001/55992658
(Khangela)
|
1123001000NRG25080520240135104
|
08/05/2024
|
Meda Lalubhai Jalubhai
|
1123001WL008173
|
Meda Lalubhai Jalubhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123483
|
|
Meda Ramsubhai Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-030-001/55992815
(Khangela)
|
1123001000NRG25080520240135105
|
08/05/2024
|
Meda Januben Babubhai
|
1123001WL008173
|
Meda Januben Babubhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123484
|
|
Jatuben Babubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-030-001/55993377
(Khangela)
|
1123001000NRG25080520240135107
|
08/05/2024
|
Meda Kalabhai Jithrabhai
|
1123001WL008173
|
Meda Kalabhai Jithrabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123439
|
|
Kalabhai Jithrabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-030-001/55993556
(Khangela)
|
1123001000NRG25080520240135108
|
08/05/2024
|
Meda Dalabhai Bhurabhai
|
1123001WL008173
|
Meda Dalabhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123519
|
|
Meda Dalabhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-030-001/55993945
(Khangela)
|
1123001000NRG25080520240135113
|
08/05/2024
|
Sangada Shaileshbhai harjibhai
|
1123001WL008173
|
Sangada Shaileshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123432
|
|
SANGADIA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-031-001/555984751
(Khapariya)
|
1123001000NRG25080520240130411
|
08/05/2024
|
Bhabhor Lalabhai Ramanbhai
|
1123001WL007838
|
Bhabhor Lalabhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123500
|
|
LALABHAI RAMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-031-001/555984756
(Khapariya)
|
1123001000NRG25080520240130413
|
08/05/2024
|
BHABHOR MUKESHBHAI LAXMAN
|
1123001WL007838
|
BHABHOR MUKESHBHAI LAXMAN
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123471
|
|
BHABHOR MUKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-031-001/5559850884
(Khapariya)
|
1123001000NRG25080520240130434
|
08/05/2024
|
Bhabhor Laxmanbhai Kalabhai
|
1123001WL007838
|
Bhabhor Laxmanbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123488
|
|
LAXMANBHAI KALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-031-001/5559850884
(Khapariya)
|
1123001000NRG25080520240130435
|
08/05/2024
|
Bhabhor Rakeshbhai Laxmanbhai
|
1123001WL007838
|
Bhabhor Rakeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123477
|
|
BHABHOR RAKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-031-001/5559850887
(Khapariya)
|
1123001000NRG25080520240130437
|
08/05/2024
|
Bhabhor Sanuben Nareshbhai
|
1123001WL007838
|
Bhabhor Sanuben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123481
|
|
SHANUBEN NARESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-031-001/5559850956
(Khapariya)
|
1123001000NRG25080520240130442
|
08/05/2024
|
Bhabhor Payalben Laxmanbhai
|
1123001WL007838
|
Bhabhor Payalben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123482
|
|
BHABOR PAYALBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-031-001/5559850956
(Khapariya)
|
1123001000NRG25080520240130441
|
08/05/2024
|
Bhabhor Vikeshbhai Laxmanbhai
|
1123001WL007838
|
Bhabhor Vikeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123467
|
|
BHABHOR VIKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-031-001/5559850957
(Khapariya)
|
1123001000NRG25080520240130443
|
08/05/2024
|
Bhabhor Saviben Mukeshbhai
|
1123001WL007838
|
Bhabhor Saviben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123472
|
|
SAVIBEN MUKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-031-001/5559851073
(Khapariya)
|
1123001000NRG25080520240130449
|
08/05/2024
|
Bhabhor Sumitraben Rakeshbhai
|
1123001WL007838
|
Bhabhor Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123517
|
|
BHABHOR SUMITRABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-054-001/955978801
(Raliyati)
|
1123001000NRG25080520240133482
|
08/05/2024
|
Bilwal Sukliben Sureshbhai
|
1123001WL008070
|
Bilwal Sukliben Sureshbhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
11/05/2024
|
|
3974123569
|
|
MANDODIYA GITABEN DO
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-054-001/955978803
(Raliyati)
|
1123001000NRG25080520240133483
|
08/05/2024
|
Bilwal Nileshbhai Sureshbhai
|
1123001WL008070
|
Bilwal Nileshbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123418
|
|
BILVAL NILESHBHAI SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dahod
|
GJ-23-001-054-001/955978803
(Raliyati)
|
1123001000NRG25080520240133484
|
08/05/2024
|
Bilwal Sharmilaben Nileshbhai
|
1123001WL008070
|
Bilwal Sharmilaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123419
|
|
BHURIYA SHARMILABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dahod
|
GJ-23-001-068-001/559880999
(Uchavaniya)
|
1123001000NRG25080520240130994
|
08/05/2024
|
SABURBHAI PUNIYABHAI
|
1123001WL007899
|
SABURBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123486
|
|
SBURBHAI PUNIYABHAI DINDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dahod
|
GJ-23-001-068-001/559881044
(Uchavaniya)
|
1123001000NRG25080520240130995
|
08/05/2024
|
SUMLIBRN PARUBHAI
|
1123001WL007899
|
SUMLIBRN PARUBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123512
|
|
DINDOD SUMALIBEN PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-068-001/559881190
(Uchavaniya)
|
1123001000NRG25080520240130997
|
08/05/2024
|
JATNIBEN KHIMABHAI
|
1123001WL007899
|
JATNIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123434
|
|
MRS JATNIBEN KHIMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dahod
|
GJ-23-001-068-001/559881190
(Uchavaniya)
|
1123001000NRG25080520240130998
|
08/05/2024
|
khimabhai
|
1123001WL007899
|
khimabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123435
|
|
MR KHIMABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dahod
|
GJ-23-001-068-001/559881190
(Uchavaniya)
|
1123001000NRG25080520240130996
|
08/05/2024
|
MANGIBEN KHIMABHAI
|
1123001WL007899
|
MANGIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123433
|
|
MANGIBEN KHIMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/90150
(Uchavaniya)
|
1123001000NRG25080520240131023
|
08/05/2024
|
SOBANBHAI BACHUBHAI
|
1123001WL007900
|
SOBANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123438
|
|
SOBANBHAI BACHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/90256
(Uchavaniya)
|
1123001000NRG25080520240131024
|
08/05/2024
|
BHURIYA DITIYABHAI MEHJI
|
1123001WL007900
|
BHURIYA DITIYABHAI MEHJI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123475
|
|
Ditiyabhai Mehajibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959881659
(Uchavaniya)
|
1123001000NRG25080520240131026
|
08/05/2024
|
BHURIYA HUMLIBEN THAVRIYABHAI
|
1123001WL007900
|
BHURIYA HUMLIBEN THAVRIYABHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123409
|
|
HUMALIBEN
|
ICICI BANK LTD(508534)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959881659
(Uchavaniya)
|
1123001000NRG25080520240131025
|
08/05/2024
|
BHURIYA THAVRIYABHAI GALAL GALAL
|
1123001WL007900
|
BHURIYA THAVRIYABHAI GALAL GALAL
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123408
|
|
THAVARIYABHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959881721
(Uchavaniya)
|
1123001000NRG25080520240131001
|
08/05/2024
|
DINDOD KASUBEN LALCHAND
|
1123001WL007899
|
DINDOD KASUBEN LALCHAND
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123466
|
|
DINDOD KSUBEN LALCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959881721
(Uchavaniya)
|
1123001000NRG25080520240131000
|
08/05/2024
|
DINDOD LALCHAND MAGAN
|
1123001WL007899
|
DINDOD LALCHAND MAGAN
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123518
|
|
LALCHANDBHAI MAGANBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959881739
(Uchavaniya)
|
1123001000NRG25080520240131002
|
08/05/2024
|
DINDOD NANUBHAI KALJIBHAI
|
1123001WL007899
|
DINDOD NANUBHAI KALJIBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123528
|
|
NANUBHAI KALJIBHAI DIDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959881740
(Uchavaniya)
|
1123001000NRG25080520240131027
|
08/05/2024
|
BHURIYA RAMANBHAI SAMABHAI
|
1123001WL007900
|
BHURIYA RAMANBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123479
|
|
RAMANBHAI SAMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959883101
(Uchavaniya)
|
1123001000NRG25080520240131004
|
08/05/2024
|
Bhuriya Sumilaben Tanabhai
|
1123001WL007899
|
Bhuriya Sumilaben Tanabhai
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
11/05/2024
|
|
3974123487
|
|
BHURIYA SUMILABEN TANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-068-001/9959883101
(Uchavaniya)
|
1123001000NRG25080520240131003
|
08/05/2024
|
Bhuriya Tanabhai Ravajibhai
|
1123001WL007899
|
Bhuriya Tanabhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
11/05/2024
|
|
3974123429
|
|
TANABHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-068-001/9959883103
(Uchavaniya)
|
1123001000NRG25080520240131005
|
08/05/2024
|
Bhuriya Khimabhai Ravajibhai
|
1123001WL007899
|
Bhuriya Khimabhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123430
|
|
KHIMABHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-068-001/9959883104
(Uchavaniya)
|
1123001000NRG25080520240131006
|
08/05/2024
|
Bhuriya Divanbhai Ravajibhai
|
1123001WL007899
|
Bhuriya Divanbhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
11/05/2024
|
|
3974123437
|
|
DIVANBHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-068-001/9959883132
(Uchavaniya)
|
1123001000NRG25080520240131029
|
08/05/2024
|
Bhuriya Zhumaliben Panglabhai
|
1123001WL007900
|
Bhuriya Zhumaliben Panglabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123468
|
|
JUMALIBEN PANGALABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-068-001/9959883136
(Uchavaniya)
|
1123001000NRG25080520240131031
|
08/05/2024
|
Bhuriya Atishbhai Jimalbhai
|
1123001WL007900
|
Bhuriya Atishbhai Jimalbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123425
|
|
Aatishbhai Jimalbhai Bhuriya
|
AXIS BANK(607153)
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959883136
(Uchavaniya)
|
1123001000NRG25080520240131030
|
08/05/2024
|
Bhuriya Bhaveshbhai Jimalbhai
|
1123001WL007900
|
Bhuriya Bhaveshbhai Jimalbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123423
|
|
Bhaveshbhai Jimalbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959883166
(Uchavaniya)
|
1123001000NRG25080520240131009
|
08/05/2024
|
Dindod Ravinaben
|
1123001WL007899
|
Dindod Ravinaben
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123421
|
|
RAVINABEN RAKESHBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959883166
(Uchavaniya)
|
1123001000NRG25080520240131008
|
08/05/2024
|
dindor manjulaben rakeshbhai
|
1123001WL007899
|
dindor manjulaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123420
|
|
DINDOD MANJULABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959883195
(Uchavaniya)
|
1123001000NRG25080520240131032
|
08/05/2024
|
bhuriya manubhai chhaganbhai
|
1123001WL007900
|
bhuriya manubhai chhaganbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123470
|
|
BHURIYA MANUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959883633
(Uchavaniya)
|
1123001000NRG25080520240131034
|
08/05/2024
|
Bhuriya Nikulben Kanubhai
|
1123001WL007900
|
Bhuriya Nikulben Kanubhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123422
|
|
NIKULBEN KANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959883637
(Uchavaniya)
|
1123001000NRG25080520240131036
|
08/05/2024
|
Bhuriya Vestiben
|
1123001WL007900
|
Bhuriya Vestiben
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123515
|
|
Miss. VESTIBEN RAMESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959883637
(Uchavaniya)
|
1123001000NRG25080520240131035
|
08/05/2024
|
Bhuriya Vineshbhai Ramanbhai
|
1123001WL007900
|
Bhuriya Vineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123469
|
|
VINESHBHAI RAMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG25080520240131041
|
08/05/2024
|
Bhuriya Davalsingh Mehajibhai
|
1123001WL007900
|
Bhuriya Davalsingh Mehajibhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123405
|
|
DVALSINGBHAI MEHJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959883681
(Uchavaniya)
|
1123001000NRG25080520240131010
|
08/05/2024
|
Bhuriya Samaben Divanbhai
|
1123001WL007899
|
Bhuriya Samaben Divanbhai
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
11/05/2024
|
|
3974123489
|
|
BHURIYA SAMABEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-068-001/9959883682
(Uchavaniya)
|
1123001000NRG25080520240131012
|
08/05/2024
|
Bhuriya Sudiben Khimabhai
|
1123001WL007899
|
Bhuriya Sudiben Khimabhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123404
|
|
BHURIYA SUDIBEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959883682
(Uchavaniya)
|
1123001000NRG25080520240131011
|
08/05/2024
|
Bhuriya Sunilbhai Khimabhai
|
1123001WL007899
|
Bhuriya Sunilbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123492
|
|
SUNILABHAI KHIMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959883685
(Uchavaniya)
|
1123001000NRG25080520240131013
|
08/05/2024
|
Bhuriya Jogadiben Javsingh
|
1123001WL007899
|
Bhuriya Jogadiben Javsingh
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
11/05/2024
|
|
3974123403
|
|
BHURIYA JOGDIBEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959883753
(Uchavaniya)
|
1123001000NRG25080520240131044
|
08/05/2024
|
Bhuriya Laliben Kajubhai
|
1123001WL007900
|
Bhuriya Laliben Kajubhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123520
|
|
MISS LALLI MEDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959883754
(Uchavaniya)
|
1123001000NRG25080520240131045
|
08/05/2024
|
Bhuriya Parubhai Vichiyabhai
|
1123001WL007900
|
Bhuriya Parubhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123495
|
|
PARUBHAI VICHYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959883781
(Uchavaniya)
|
1123001000NRG25080520240131046
|
08/05/2024
|
Nareshbhai Khimabhai Bhuriya
|
1123001WL007900
|
Nareshbhai Khimabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123504
|
|
Nareshbhai Khimabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959883801
(Uchavaniya)
|
1123001000NRG25080520240131047
|
08/05/2024
|
Bhuriya Minaben Rajeshbhai
|
1123001WL007900
|
Bhuriya Minaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123516
|
|
BHURIYA MINABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-068-001/9959883910
(Uchavaniya)
|
1123001000NRG25080520240131049
|
08/05/2024
|
Bhuriya Sumitkumar Fatesinh
|
1123001WL007900
|
Bhuriya Sumitkumar Fatesinh
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123508
|
|
BHURIYA SUMITKUMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-068-001/9959883926
(Uchavaniya)
|
1123001000NRG25080520240131051
|
08/05/2024
|
Bhuriya Manaben Vijaybhai
|
1123001WL007900
|
Bhuriya Manaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123521
|
|
BHURIYA MANABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-068-001/9959883926
(Uchavaniya)
|
1123001000NRG25080520240131050
|
08/05/2024
|
Vijaybhai Ditiyabhai Bhuriya
|
1123001WL007900
|
Vijaybhai Ditiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123522
|
|
VIJAYBHAI DITIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959883928
(Uchavaniya)
|
1123001000NRG25080520240131053
|
08/05/2024
|
Bhuriya Sumitraben Shaileshbhai
|
1123001WL007900
|
Bhuriya Sumitraben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123514
|
|
BHURIYA SUMITRABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959883929
(Uchavaniya)
|
1123001000NRG25080520240131054
|
08/05/2024
|
Bhuriya Ankit Ramjibhai
|
1123001WL007900
|
Bhuriya Ankit Ramjibhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123431
|
|
Bhuriya Ankit Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959883934
(Uchavaniya)
|
1123001000NRG25080520240131055
|
08/05/2024
|
Aashishbhai Gumjibhai Bhuriya
|
1123001WL007900
|
Aashishbhai Gumjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123424
|
|
Ashishbhai Gumjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959883934
(Uchavaniya)
|
1123001000NRG25080520240131056
|
08/05/2024
|
Lataben Gumjibhai Bhuriya
|
1123001WL007900
|
Lataben Gumjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123493
|
|
LATABEN GUMJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883947
(Uchavaniya)
|
1123001000NRG25080520240131057
|
08/05/2024
|
Dashrthbhai Rameshbhai bhuriya
|
1123001WL007900
|
Dashrthbhai Rameshbhai bhuriya
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
11/05/2024
|
|
3974123509
|
|
DASHRATHBHAI RAMESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-068-001/9959883948
(Uchavaniya)
|
1123001000NRG25080520240131059
|
08/05/2024
|
Bhuriya Ramanbhai Chuniyabhai
|
1123001WL007900
|
Bhuriya Ramanbhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
11/05/2024
|
|
3974123480
|
|
BHURIYA RAMANBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-068-001/9959883950
(Uchavaniya)
|
1123001000NRG25080520240131015
|
08/05/2024
|
Dindod Rahulbhai Nanubhai
|
1123001WL007899
|
Dindod Rahulbhai Nanubhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123510
|
|
RAHULBHAI NANUBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959883963
(Uchavaniya)
|
1123001000NRG25080520240131060
|
08/05/2024
|
Bhuriya Prakashbhai Parsing
|
1123001WL007900
|
Bhuriya Prakashbhai Parsing
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123499
|
|
Bhuriya Prakashbhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959883977
(Uchavaniya)
|
1123001000NRG25080520240131016
|
08/05/2024
|
Bhuriya Davalabhai Kaliyabhai
|
1123001WL007899
|
Bhuriya Davalabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123485
|
|
BHURIYA DAVALABHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959883979
(Uchavaniya)
|
1123001000NRG25080520240131017
|
08/05/2024
|
Mangabhai Ditabhai Bhuriya
|
1123001WL007899
|
Mangabhai Ditabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3974123476
|
|
MANGABHAI DITABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959884154
(Uchavaniya)
|
1123001000NRG25080520240131061
|
08/05/2024
|
Bhuriya Gitaben Aatishbhai
|
1123001WL007900
|
Bhuriya Gitaben Aatishbhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123494
|
|
GITABEN ABALABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959884179
(Uchavaniya)
|
1123001000NRG25080520240131018
|
08/05/2024
|
Dindoore Sevantaben Sanjaybhai
|
1123001WL007899
|
Dindoore Sevantaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123513
|
|
DINDORE SEVANTABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959884181
(Uchavaniya)
|
1123001000NRG25080520240131019
|
08/05/2024
|
Maliben Kesiyabhai Bhuriya
|
1123001WL007899
|
Maliben Kesiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123427
|
|
MALIBEN KESIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315470
|
315470
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-054-001/55978268
(Raliyati)
|
1123001000NRG25080520240133478
|
08/05/2024
|
bilval makanbhai dalabhai
|
1123001WL008070
|
bilval makanbhai dalabhai
|
00078
|
CNRB0003308
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123532
|
|
Mr. MAKANBHAI DALABHAI BILWAL
|
INDIAN BANK(607105)
|
|
123
|
Dahod
|
GJ-23-001-054-001/955978799
(Raliyati)
|
1123001000NRG25080520240133479
|
08/05/2024
|
Bilwal Laxmanbhai Chatrabhai
|
1123001WL008070
|
Bilwal Laxmanbhai Chatrabhai
|
00078
|
CNRB0003308
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123534
|
|
LAXMANBHAI CHHTRABHAI BILAVAL
|
CANARA BANK(508532)
|
|
124
|
Dahod
|
GJ-23-001-054-001/955978799
(Raliyati)
|
1123001000NRG25080520240133480
|
08/05/2024
|
Bilwal Manjuben Laxmanbha
|
1123001WL008070
|
Bilwal Manjuben Laxmanbha
|
00078
|
CNRB0003308
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123533
|
|
MANJUBEN LAXMANBHAI BILWAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dahod
|
GJ-23-001-054-001/955978801
(Raliyati)
|
1123001000NRG25080520240133481
|
08/05/2024
|
Bilval Sureshbhai Dalabhai
|
1123001WL008070
|
Bilval Sureshbhai Dalabhai
|
00078
|
CNRB0003308
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974123535
|
|
SURESHBHAI DALABHAI BILAWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-029-001/989880571
(Katwara)
|
1123001000NRG25080520240132277
|
08/05/2024
|
parmar gumabhai .s
|
1123001WL007999
|
parmar gumabhai .s
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123542
|
|
Parmar Gumabhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-029-001/989880571
(Katwara)
|
1123001000NRG25080520240132278
|
08/05/2024
|
parmar madiben g
|
1123001WL007999
|
parmar madiben g
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123543
|
|
Parmar Madiben Gumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-029-001/989880572
(Katwara)
|
1123001000NRG25080520240132279
|
08/05/2024
|
gundiya sabuben ramsing
|
1123001WL007999
|
gundiya sabuben ramsing
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123460
|
|
Gundiya Sabuben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-029-001/989880573
(Katwara)
|
1123001000NRG25080520240132281
|
08/05/2024
|
parmar savitaben babubhai
|
1123001WL007999
|
parmar savitaben babubhai
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123525
|
|
Parmar Savitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-029-001/989881003
(Katwara)
|
1123001000NRG25080520240132285
|
08/05/2024
|
gundiya bharatbhai vijaybhai
|
1123001WL007999
|
gundiya bharatbhai vijaybhai
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123462
|
|
Gundiya Bharatbhai Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-029-001/989881028
(Katwara)
|
1123001000NRG25080520240132286
|
08/05/2024
|
badliben rajubhai gundiya
|
1123001WL007999
|
badliben rajubhai gundiya
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123463
|
|
Gundiya Badliben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-029-001/989881029
(Katwara)
|
1123001000NRG25080520240132287
|
08/05/2024
|
chatubhai gulabhai parmar
|
1123001WL007999
|
chatubhai gulabhai parmar
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123545
|
|
Chaturbhai Gulabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-029-001/989881029
(Katwara)
|
1123001000NRG25080520240132288
|
08/05/2024
|
surtiben chaturbhai parmar
|
1123001WL007999
|
surtiben chaturbhai parmar
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123546
|
|
Mrs. SURTIBEN CHATUR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-029-001/989881031
(Katwara)
|
1123001000NRG25080520240132289
|
08/05/2024
|
gundiya gorkhiben nileshbhai
|
1123001WL007999
|
gundiya gorkhiben nileshbhai
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123530
|
|
Gundiya Gorkhiben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG25080520240135583
|
08/05/2024
|
Bariya Naniben Nanabhai
|
1123001WL008190
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123538
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-030-001/559594995
(Khangela)
|
1123001000NRG25080520240135078
|
08/05/2024
|
Meda Ishvarbhai Khetabhai
|
1123001WL008173
|
Meda Ishvarbhai Khetabhai
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123537
|
|
Mede Ishvarbhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-030-001/55991612
(Khangela)
|
1123001000NRG25080520240135083
|
08/05/2024
|
meda manjibhai nurabhai
|
1123001WL008173
|
meda manjibhai nurabhai
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123400
|
|
Meda Manjibhai Nurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-030-001/55992492
(Khangela)
|
1123001000NRG25080520240135102
|
08/05/2024
|
Panchal dasrthbhai shantilal
|
1123001WL008173
|
Panchal dasrthbhai shantilal
|
00089
|
CBIN0281651
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123536
|
|
Panchal Dasrathbhai Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-031-001/555984751
(Khapariya)
|
1123001000NRG25080520240130410
|
08/05/2024
|
BHABHOR NANKIBEN RAMAN
|
1123001WL007838
|
BHABHOR NANKIBEN RAMAN
|
00089
|
CBIN0281651
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123527
|
|
BHABHOR NANKIBEN RAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dahod
|
GJ-23-001-031-001/555984756
(Khapariya)
|
1123001000NRG25080520240130412
|
08/05/2024
|
BHABHOR GULIBEN LAXMAN
|
1123001WL007838
|
BHABHOR GULIBEN LAXMAN
|
00089
|
CBIN0281651
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123402
|
|
GULIBEN LAXMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-031-001/5559850887
(Khapariya)
|
1123001000NRG25080520240130438
|
08/05/2024
|
Bhabhor Nareshbhai Laxmanbhai
|
1123001WL007838
|
Bhabhor Nareshbhai Laxmanbhai
|
00089
|
CBIN0281651
|
3575
|
3575
|
Rejected
|
11/05/2024
|
|
3974123529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59660
|
59660
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-030-001/55991803
(Khangela)
|
1123001000NRG25080520240135092
|
08/05/2024
|
vuichiyabhai
|
1123001WL008173
|
vuichiyabhai
|
00168
|
ICIC0000466
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123570
|
|
Meda Vichiyabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-068-001/9959883752
(Uchavaniya)
|
1123001000NRG25080520240131042
|
08/05/2024
|
Bhuriya Alkeshbhai Ramanbhai
|
1123001WL007900
|
Bhuriya Alkeshbhai Ramanbhai
|
00354
|
PUNB0670300
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123567
|
|
Alkeshbhai Ramanbhai Bhuriya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
144
|
Dahod
|
GJ-23-001-013-001/55974440
(Chandwana)
|
1123001000NRG25080520240135427
|
08/05/2024
|
JATVA SANTOKBEN GOPALBHAI
|
1123001WL008187
|
JATVA SANTOKBEN GOPALBHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123582
|
|
JATVA SATOKBEN GOPALBHAI
|
ICICI BANK LTD(508534)
|
|
145
|
Dahod
|
GJ-23-001-013-001/55974443
(Chandwana)
|
1123001000NRG25080520240135429
|
08/05/2024
|
JATVA INDRJITBHAI RAMESHBHAI
|
1123001WL008187
|
JATVA INDRJITBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123401
|
|
MR INDRAJIT RAMESHBHAI JATWA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dahod
|
GJ-23-001-013-001/95975208
(Chandwana)
|
1123001000NRG25080520240135440
|
08/05/2024
|
NANOLIYA MILANBHAI MANILALA
|
1123001WL008187
|
NANOLIYA MILANBHAI MANILALA
|
00415
|
SBIN0000368
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123464
|
|
MR MILANKUMAR MANILAL NANOLIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dahod
|
GJ-23-001-029-001/989881001
(Katwara)
|
1123001000NRG25080520240132283
|
08/05/2024
|
gundiya rajubhai latubhai
|
1123001WL007999
|
gundiya rajubhai latubhai
|
00415
|
SBIN0000368
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123549
|
|
Gundiya Rajubhai Latubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-029-001/989881002
(Katwara)
|
1123001000NRG25080520240132284
|
08/05/2024
|
arjunbhai chatur parmar
|
1123001WL007999
|
arjunbhai chatur parmar
|
00415
|
SBIN0000368
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123398
|
|
Arjunbhai Chaturbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-029-001/989881032
(Katwara)
|
1123001000NRG25080520240132291
|
08/05/2024
|
parmar gitaben shaileshbhsi
|
1123001WL007999
|
parmar gitaben shaileshbhsi
|
00415
|
SBIN0000368
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123548
|
|
Parmar Gitaben Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-029-001/989881032
(Katwara)
|
1123001000NRG25080520240132290
|
08/05/2024
|
parmar shaileshbhai chaturbhai
|
1123001WL007999
|
parmar shaileshbhai chaturbhai
|
00415
|
SBIN0000368
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123547
|
|
Parmar Saileshbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-068-001/9959883676
(Uchavaniya)
|
1123001000NRG25080520240131038
|
08/05/2024
|
Bhuriya Dinaben Kamleshbhai
|
1123001WL007900
|
Bhuriya Dinaben Kamleshbhai
|
00415
|
SBIN0000368
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123531
|
|
KARISHMABEN KAMLESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dahod
|
GJ-23-001-068-001/9959883676
(Uchavaniya)
|
1123001000NRG25080520240131037
|
08/05/2024
|
Bhuriya Kamleshbhai Thavriyabhai
|
1123001WL007900
|
Bhuriya Kamleshbhai Thavriyabhai
|
00415
|
SBIN0000368
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123526
|
|
BHURIYA AARYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dahod
|
GJ-23-001-068-001/9959883677
(Uchavaniya)
|
1123001000NRG25080520240131039
|
08/05/2024
|
Bhuriya Parsingh Kalubhai
|
1123001WL007900
|
Bhuriya Parsingh Kalubhai
|
00415
|
SBIN0000368
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123539
|
|
MR PARSINGBHAI KALUBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dahod
|
GJ-23-001-068-001/9959883677
(Uchavaniya)
|
1123001000NRG25080520240131040
|
08/05/2024
|
Bhuriya Samuben Parsingh
|
1123001WL007900
|
Bhuriya Samuben Parsingh
|
00415
|
SBIN0000368
|
3850
|
3850
|
Rejected
|
11/05/2024
|
|
3974123540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dahod
|
GJ-23-001-068-001/9959883948
(Uchavaniya)
|
1123001000NRG25080520240131058
|
08/05/2024
|
Bhuriya Ramilaben Ramanbhai
|
1123001WL007900
|
Bhuriya Ramilaben Ramanbhai
|
00415
|
SBIN0000368
|
3542
|
3542
|
Processed
|
11/05/2024
|
|
3974123541
|
|
BHURIYA RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-020-001/5597778046
(Galaliyawad)
|
1123001000NRG25080520240134929
|
08/05/2024
|
Anitesh
|
1123001WL008164
|
Anitesh
|
00415
|
SBIN0013007
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123544
|
|
BHURIYA ANTISHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-068-001/9959883166
(Uchavaniya)
|
1123001000NRG25080520240131007
|
08/05/2024
|
dindor rakeshbhai kalubhai
|
1123001WL007899
|
dindor rakeshbhai kalubhai
|
00462
|
UCBA0003168
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974123523
|
|
RAKESHBHAI KALUBHAI DINDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-068-001/9959883839
(Uchavaniya)
|
1123001000NRG25080520240131048
|
08/05/2024
|
Rajeshbhai Samabhai Bhuriya
|
1123001WL007900
|
Rajeshbhai Samabhai Bhuriya
|
00462
|
UCBA0003168
|
3850
|
3850
|
Rejected
|
11/05/2024
|
|
3974123524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-020-001/5597778047
(Galaliyawad)
|
1123001000NRG25080520240134931
|
08/05/2024
|
Satish
|
1123001WL008164
|
Satish
|
00468
|
UBIN0531049
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123491
|
|
SATISHBHAI RAMESHBHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-029-001/989880573
(Katwara)
|
1123001000NRG25080520240132282
|
08/05/2024
|
Parmar Netalben Sunilbhai
|
1123001WL007999
|
Parmar Netalben Sunilbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123456
|
|
PARMAR NETALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-030-001/559594294
(Khangela)
|
1123001000NRG25080520240135552
|
08/05/2024
|
Damor Lilaben Bhurabhai
|
1123001WL008190
|
Damor Lilaben Bhurabhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123344
|
|
Ramilaben Prakashbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-030-001/559594553
(Khangela)
|
1123001000NRG25080520240135553
|
08/05/2024
|
Nebubhai Kamjibhai vahoniya
|
1123001WL008190
|
Nebubhai Kamjibhai vahoniya
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123343
|
|
NEBUBHAI KAMJIBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dahod
|
GJ-23-001-030-001/559594582
(Khangela)
|
1123001000NRG25080520240135554
|
08/05/2024
|
Damor Sonalben Pravinbhai
|
1123001WL008190
|
Damor Sonalben Pravinbhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123345
|
|
Bamaniya Payalben Dinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-030-001/559594738
(Khangela)
|
1123001000NRG25080520240135555
|
08/05/2024
|
Meda Gulabhai Ditabhai
|
1123001WL008190
|
Meda Gulabhai Ditabhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123443
|
|
Meda Gulabhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-030-001/559594808
(Khangela)
|
1123001000NRG25080520240135556
|
08/05/2024
|
Damor Hinaben Rajeshbhai
|
1123001WL008190
|
Damor Hinaben Rajeshbhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123362
|
|
Damor Hinaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-030-001/559594809
(Khangela)
|
1123001000NRG25080520240135557
|
08/05/2024
|
Meda Vishalbhai Mangjibhai
|
1123001WL008190
|
Meda Vishalbhai Mangjibhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123361
|
|
Meda Vishalbhai Mangjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-030-001/559594810
(Khangela)
|
1123001000NRG25080520240135558
|
08/05/2024
|
Meda Prakashbhai harubhai
|
1123001WL008190
|
Meda Prakashbhai harubhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123360
|
|
Meda Prakashbhai Hrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-030-001/559594812
(Khangela)
|
1123001000NRG25080520240135559
|
08/05/2024
|
Meda manaben Harubhai
|
1123001WL008190
|
Meda manaben Harubhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123371
|
|
Manaben Harubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-030-001/559594814
(Khangela)
|
1123001000NRG25080520240135560
|
08/05/2024
|
Meda Kajubhai Babubhai
|
1123001WL008190
|
Meda Kajubhai Babubhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123389
|
|
Meda Kajubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dahod
|
GJ-23-001-030-001/559594817
(Khangela)
|
1123001000NRG25080520240135561
|
08/05/2024
|
Meda Sarlaben Nareshbhai
|
1123001WL008190
|
Meda Sarlaben Nareshbhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123369
|
|
Meda Sarlaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-030-001/559594818
(Khangela)
|
1123001000NRG25080520240135562
|
08/05/2024
|
Meda Bhuraben Rumalbhai
|
1123001WL008190
|
Meda Bhuraben Rumalbhai
|
00688
|
FINO0001001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123370
|
|
Bhuraben Rumalbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-030-001/559594819
(Khangela)
|
1123001000NRG25080520240135563
|
08/05/2024
|
Sharmilaben Jalabhai
|
1123001WL008190
|
Sharmilaben Jalabhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123358
|
|
Sharmilaben Jalabhai Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-030-001/559594820
(Khangela)
|
1123001000NRG25080520240135564
|
08/05/2024
|
Bariya Anitaben Vijaybhai
|
1123001WL008190
|
Bariya Anitaben Vijaybhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123357
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dahod
|
GJ-23-001-030-001/559594821
(Khangela)
|
1123001000NRG25080520240135565
|
08/05/2024
|
Bariya Vijaybhai
|
1123001WL008190
|
Bariya Vijaybhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123356
|
|
Vijaybhai Motibhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-030-001/559594823
(Khangela)
|
1123001000NRG25080520240135566
|
08/05/2024
|
Harijan Bhuriben Vishnubhai
|
1123001WL008190
|
Harijan Bhuriben Vishnubhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123368
|
|
Harijan Bhuriben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-030-001/559594824
(Khangela)
|
1123001000NRG25080520240135567
|
08/05/2024
|
Harijan Vishnubhai Dineshbhai
|
1123001WL008190
|
Harijan Vishnubhai Dineshbhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123367
|
|
Harijan Vishnubhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-030-001/559594825
(Khangela)
|
1123001000NRG25080520240135568
|
08/05/2024
|
Harijan Anilbhai Dineshbhai
|
1123001WL008190
|
Harijan Anilbhai Dineshbhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123366
|
|
Harijan Anilbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-030-001/559594826
(Khangela)
|
1123001000NRG25080520240135570
|
08/05/2024
|
Harijan Sumaben Dinubhai
|
1123001WL008190
|
Harijan Sumaben Dinubhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123365
|
|
Sumanben Dineshbhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-030-001/559594826
(Khangela)
|
1123001000NRG25080520240135569
|
08/05/2024
|
Harijan Sumanben Dineshbhai
|
1123001WL008190
|
Harijan Sumanben Dineshbhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123364
|
|
Miss. REKHABEN DINESHBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Dahod
|
GJ-23-001-030-001/559594827
(Khangela)
|
1123001000NRG25080520240135571
|
08/05/2024
|
Dinubhai Kaliyabhai
|
1123001WL008190
|
Dinubhai Kaliyabhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123363
|
|
Dineshbhai Kalubhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-030-001/559594841
(Khangela)
|
1123001000NRG25080520240135573
|
08/05/2024
|
meda jadubhai tersingbhai
|
1123001WL008190
|
meda jadubhai tersingbhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123376
|
|
Meda Jadubhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-030-001/559594846
(Khangela)
|
1123001000NRG25080520240135574
|
08/05/2024
|
Meda Sumaben Kalabhai
|
1123001WL008190
|
Meda Sumaben Kalabhai
|
00688
|
FINO0001001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123461
|
|
Meda Sumaben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-030-001/559594848
(Khangela)
|
1123001000NRG25080520240135575
|
08/05/2024
|
Malsingh Singadiya
|
1123001WL008190
|
Malsingh Singadiya
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123414
|
|
Malsingh Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dahod
|
GJ-23-001-030-001/559594849
(Khangela)
|
1123001000NRG25080520240135576
|
08/05/2024
|
Shusila Singadiya
|
1123001WL008190
|
Shusila Singadiya
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123417
|
|
Shusila Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dahod
|
GJ-23-001-030-001/559594850
(Khangela)
|
1123001000NRG25080520240135577
|
08/05/2024
|
Vahoniya Ajantaben Jambubhai
|
1123001WL008190
|
Vahoniya Ajantaben Jambubhai
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123413
|
|
Vahoniya Ajantaben Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dahod
|
GJ-23-001-030-001/559594851
(Khangela)
|
1123001000NRG25080520240135578
|
08/05/2024
|
Rumaliben Nathiyabhai Meda
|
1123001WL008190
|
Rumaliben Nathiyabhai Meda
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123412
|
|
RUMALIBEN NATHIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-030-001/559594852
(Khangela)
|
1123001000NRG25080520240135579
|
08/05/2024
|
Meda Narsingbhai Chuniyabhai
|
1123001WL008190
|
Meda Narsingbhai Chuniyabhai
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123411
|
|
Narsingbhai Chuniyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dahod
|
GJ-23-001-030-001/559594855
(Khangela)
|
1123001000NRG25080520240135580
|
08/05/2024
|
Kasani Singadiya
|
1123001WL008190
|
Kasani Singadiya
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123416
|
|
Kasani Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-030-001/559594856
(Khangela)
|
1123001000NRG25080520240135581
|
08/05/2024
|
Sangadiya Samudiben
|
1123001WL008190
|
Sangadiya Samudiben
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123415
|
|
Samudi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-030-001/559594865
(Khangela)
|
1123001000NRG25080520240135582
|
08/05/2024
|
Katara Mataben Rajubhai
|
1123001WL008190
|
Katara Mataben Rajubhai
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123359
|
|
Katara Mataben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-030-001/559594871
(Khangela)
|
1123001000NRG25080520240135585
|
08/05/2024
|
Meda Mathuriben Amarsingbhai
|
1123001WL008190
|
Meda Mathuriben Amarsingbhai
|
00688
|
FINO0001001
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3974123375
|
|
Meda Mathuriben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-030-001/559594873
(Khangela)
|
1123001000NRG25080520240134968
|
08/05/2024
|
Meda Mathuriben Amarsingbhai
|
1123001WL008167
|
Meda Mathuriben Amarsingbhai
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123374
|
|
Meda Ramtuben Rajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dahod
|
GJ-23-001-030-001/559594874
(Khangela)
|
1123001000NRG25080520240134969
|
08/05/2024
|
Meda laliben Dalabhai
|
1123001WL008167
|
Meda laliben Dalabhai
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123373
|
|
Laliben Dalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dahod
|
GJ-23-001-030-001/559594891
(Khangela)
|
1123001000NRG25080520240134973
|
08/05/2024
|
Meda Sunitaben Hiteshbhai
|
1123001WL008167
|
Meda Sunitaben Hiteshbhai
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123384
|
|
Meda Sunitaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dahod
|
GJ-23-001-030-001/559594892
(Khangela)
|
1123001000NRG25080520240134974
|
08/05/2024
|
Meda Hiteshbhai makanbhai
|
1123001WL008167
|
Meda Hiteshbhai makanbhai
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123383
|
|
Hiteshbhai Makanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-030-001/559594894
(Khangela)
|
1123001000NRG25080520240134975
|
08/05/2024
|
Kaliben Sangadiya
|
1123001WL008167
|
Kaliben Sangadiya
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123346
|
|
Kali Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-030-001/559594895
(Khangela)
|
1123001000NRG25080520240134976
|
08/05/2024
|
Mithubhai sangadiya
|
1123001WL008167
|
Mithubhai sangadiya
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123351
|
|
Mithu Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-030-001/559594896
(Khangela)
|
1123001000NRG25080520240134977
|
08/05/2024
|
Kamadaben Sangadiya
|
1123001WL008167
|
Kamadaben Sangadiya
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123347
|
|
Kamada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-030-001/559594897
(Khangela)
|
1123001000NRG25080520240134978
|
08/05/2024
|
Gordhanbhai Singadiya
|
1123001WL008167
|
Gordhanbhai Singadiya
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123348
|
|
Gordan Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dahod
|
GJ-23-001-030-001/559594898
(Khangela)
|
1123001000NRG25080520240134979
|
08/05/2024
|
Manjuben Sangadiya
|
1123001WL008167
|
Manjuben Sangadiya
|
00688
|
FINO0001001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123350
|
|
Manju Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-030-001/559594899
(Khangela)
|
1123001000NRG25080520240134938
|
08/05/2024
|
Dalsingbhai Sangadiya
|
1123001WL008165
|
Dalsingbhai Sangadiya
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123352
|
|
Dolsingh Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dahod
|
GJ-23-001-030-001/559594900
(Khangela)
|
1123001000NRG25080520240134939
|
08/05/2024
|
Dituben Sangadiya
|
1123001WL008165
|
Dituben Sangadiya
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123353
|
|
Ditu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-030-001/559594901
(Khangela)
|
1123001000NRG25080520240134940
|
08/05/2024
|
Alkeshbhai Sangadiya
|
1123001WL008165
|
Alkeshbhai Sangadiya
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123349
|
|
Alakesh Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-030-001/559594903
(Khangela)
|
1123001000NRG25080520240134941
|
08/05/2024
|
Prakashbhai Ramubhai Meda
|
1123001WL008165
|
Prakashbhai Ramubhai Meda
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123354
|
|
Prakashbhai Ramubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-030-001/559594931
(Khangela)
|
1123001000NRG25080520240134942
|
08/05/2024
|
Meda Lilaben Chatrubhai
|
1123001WL008165
|
Meda Lilaben Chatrubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Rejected
|
11/05/2024
|
|
3974123441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
Dahod
|
GJ-23-001-030-001/559594932
(Khangela)
|
1123001000NRG25080520240134943
|
08/05/2024
|
Meda Rumalbhai Virsingbhai
|
1123001WL008165
|
Meda Rumalbhai Virsingbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123372
|
|
RUMALBHAI VIRSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-030-001/559594933
(Khangela)
|
1123001000NRG25080520240134944
|
08/05/2024
|
Bhabhor Ramilaben Alpeshbhai
|
1123001WL008165
|
Bhabhor Ramilaben Alpeshbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123386
|
|
Bhabhor Ramilaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-030-001/559594934
(Khangela)
|
1123001000NRG25080520240134945
|
08/05/2024
|
Bhabhor Ikubhai Sumalabhai
|
1123001WL008165
|
Bhabhor Ikubhai Sumalabhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123387
|
|
Bhabhor Ikubhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-030-001/559594935
(Khangela)
|
1123001000NRG25080520240134946
|
08/05/2024
|
Meda Anilbhai Jogsingbhai
|
1123001WL008165
|
Meda Anilbhai Jogsingbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123355
|
|
MEDA ANILBHAI JOKHSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-030-001/559594975
(Khangela)
|
1123001000NRG25080520240134947
|
08/05/2024
|
Meda Kalaben Jogabhai
|
1123001WL008165
|
Meda Kalaben Jogabhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123381
|
|
Kalaben Gavlabhai Machhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Dahod
|
GJ-23-001-030-001/559594976
(Khangela)
|
1123001000NRG25080520240134948
|
08/05/2024
|
Meda Rakaben Galubhai
|
1123001WL008165
|
Meda Rakaben Galubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123380
|
|
Meda Rakaben Galubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-030-001/559594977
(Khangela)
|
1123001000NRG25080520240134949
|
08/05/2024
|
Amishaben Ashvinbhai Meda
|
1123001WL008165
|
Amishaben Ashvinbhai Meda
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123382
|
|
Amishaben Ashvinbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-030-001/559594978
(Khangela)
|
1123001000NRG25080520240135066
|
08/05/2024
|
Sangada Rama Sureshbhai
|
1123001WL008173
|
Sangada Rama Sureshbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123447
|
|
Sangada Rama Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-030-001/559594979
(Khangela)
|
1123001000NRG25080520240135067
|
08/05/2024
|
Bariya lasuben Vasnabhai
|
1123001WL008173
|
Bariya lasuben Vasnabhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123448
|
|
Bariya Lasuben Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-030-001/559594980
(Khangela)
|
1123001000NRG25080520240135068
|
08/05/2024
|
Bhabhor Laxmiben Rameshbhai
|
1123001WL008173
|
Bhabhor Laxmiben Rameshbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123446
|
|
Bhabhor Laxmiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-030-001/559594981
(Khangela)
|
1123001000NRG25080520240135069
|
08/05/2024
|
Meda Rinkuben Bablubhai
|
1123001WL008173
|
Meda Rinkuben Bablubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123445
|
|
Meda Rinkuben Bablubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-030-001/559594982
(Khangela)
|
1123001000NRG25080520240135070
|
08/05/2024
|
Sangadiya Ramatuben Shaileshbhai
|
1123001WL008173
|
Sangadiya Ramatuben Shaileshbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123444
|
|
Sangadiya Ramatuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-030-001/559594985
(Khangela)
|
1123001000NRG25080520240135071
|
08/05/2024
|
Meda Sunitaben Vikeshbhai
|
1123001WL008173
|
Meda Sunitaben Vikeshbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123452
|
|
Meda Sunitaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-030-001/559594986
(Khangela)
|
1123001000NRG25080520240135072
|
08/05/2024
|
Meda Santuben Janubhai
|
1123001WL008173
|
Meda Santuben Janubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123453
|
|
Meda Santuben Janubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-030-001/559594987
(Khangela)
|
1123001000NRG25080520240135073
|
08/05/2024
|
Meda Vijubhai Makanbhai
|
1123001WL008173
|
Meda Vijubhai Makanbhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123454
|
|
Meda Vijubhai Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-030-001/559594988
(Khangela)
|
1123001000NRG25080520240135074
|
08/05/2024
|
Meda Lilaben
|
1123001WL008173
|
Meda Lilaben
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123451
|
|
Meda Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-030-001/559594989
(Khangela)
|
1123001000NRG25080520240135075
|
08/05/2024
|
Meda Aneshbhai Ramsubhai
|
1123001WL008173
|
Meda Aneshbhai Ramsubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123450
|
|
Meda Aneshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-030-001/559594991
(Khangela)
|
1123001000NRG25080520240135076
|
08/05/2024
|
Meda Saneshbhai shakriyabhai
|
1123001WL008173
|
Meda Saneshbhai shakriyabhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123449
|
|
Meda Saneshbhai Shakriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-030-001/559594992
(Khangela)
|
1123001000NRG25080520240135077
|
08/05/2024
|
Parsubhai Narsinhbhai Parmar
|
1123001WL008173
|
Parsubhai Narsinhbhai Parmar
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123388
|
|
Parsubhai Narsinhbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-030-001/559595012
(Khangela)
|
1123001000NRG25080520240135079
|
08/05/2024
|
Bhabhor Rajinaben rajubhai
|
1123001WL008173
|
Bhabhor Rajinaben rajubhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123379
|
|
Bhabhor Rajinaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-030-001/55990955
(Khangela)
|
1123001000NRG25080520240135082
|
08/05/2024
|
meda chhena khima
|
1123001WL008173
|
meda chhena khima
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123385
|
|
Meda Senaben Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-030-001/55991828
(Khangela)
|
1123001000NRG25080520240135093
|
08/05/2024
|
sangadiya galabhai mavjibhai
|
1123001WL008173
|
sangadiya galabhai mavjibhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123410
|
|
Sangadiya Galabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-030-001/55991912
(Khangela)
|
1123001000NRG25080520240135097
|
08/05/2024
|
panchal kalubhai rupabhai
|
1123001WL008173
|
panchal kalubhai rupabhai
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123442
|
|
Panchal Kalubhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254202
|
254202
|
|
|
|
|
|
|
|
|
229
|
Dahod
|
GJ-23-001-013-001/95975675
(Chandwana)
|
1123001000NRG25080520240135472
|
08/05/2024
|
Jatwa Pinakiben Nirubhai
|
1123001WL008187
|
Jatwa Pinakiben Nirubhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123378
|
|
Sharma Pinkyben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-013-001/95975676
(Chandwana)
|
1123001000NRG25080520240135473
|
08/05/2024
|
Jatwa Bhoomi Nirubhai
|
1123001WL008187
|
Jatwa Bhoomi Nirubhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123377
|
|
Sharma Bhoomi Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-029-001/989880572
(Katwara)
|
1123001000NRG25080520240132280
|
08/05/2024
|
gundiya papuben k
|
1123001WL007999
|
gundiya papuben k
|
00688
|
FINO0001165
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123455
|
|
Gundiya Pappuben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
232
|
Dahod
|
GJ-23-001-020-001/5597778047
(Galaliyawad)
|
1123001000NRG25080520240134932
|
08/05/2024
|
Bhuriya khushbu rameshbhai
|
1123001WL008164
|
Bhuriya khushbu rameshbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123577
|
|
BHURIYA KHUSHBU RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dahod
|
GJ-23-001-020-001/5597778087
(Galaliyawad)
|
1123001000NRG25080520240134936
|
08/05/2024
|
Rohanbhai
|
1123001WL008164
|
Rohanbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974123574
|
|
Bhuriya Rohanbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-030-001/559594834
(Khangela)
|
1123001000NRG25080520240135572
|
08/05/2024
|
Meda Ashaben Niteshbhai
|
1123001WL008190
|
Meda Ashaben Niteshbhai
|
00691
|
IPOS0000001
|
3497
|
3497
|
Processed
|
11/05/2024
|
|
3974123391
|
|
Meda Ashaben Niteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-030-001/559594882
(Khangela)
|
1123001000NRG25080520240134971
|
08/05/2024
|
Meda Raviraj
|
1123001WL008167
|
Meda Raviraj
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123571
|
|
RAVIBHAI RAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dahod
|
GJ-23-001-030-001/559594890
(Khangela)
|
1123001000NRG25080520240134972
|
08/05/2024
|
Damor Kabubhai Thavariyabhai
|
1123001WL008167
|
Damor Kabubhai Thavariyabhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
11/05/2024
|
|
3974123572
|
|
Damor Kambubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-030-001/55993359
(Khangela)
|
1123001000NRG25080520240135106
|
08/05/2024
|
Meda Chiskabhai Nurabhai
|
1123001WL008173
|
Meda Chiskabhai Nurabhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Rejected
|
11/05/2024
|
|
3974123392
|
A/c Blocked or Frozen
|
|
|
|
238
|
Dahod
|
GJ-23-001-030-001/55993595
(Khangela)
|
1123001000NRG25080520240135110
|
08/05/2024
|
Meda Manjibhai Nurabhai
|
1123001WL008173
|
Meda Manjibhai Nurabhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123575
|
|
MANJIBHAI NURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dahod
|
GJ-23-001-030-001/55993763
(Khangela)
|
1123001000NRG25080520240135111
|
08/05/2024
|
Meda Rajeshbhai Bachubhai
|
1123001WL008173
|
Meda Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123576
|
|
RAJESHBHAI BACHUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dahod
|
GJ-23-001-030-001/55993775
(Khangela)
|
1123001000NRG25080520240135112
|
08/05/2024
|
Meda Rakeshbhai Nathubhai
|
1123001WL008173
|
Meda Rakeshbhai Nathubhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
11/05/2024
|
|
3974123393
|
|
Rakeshbhai Nathubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-068-001/9959883195
(Uchavaniya)
|
1123001000NRG25080520240131033
|
08/05/2024
|
bhuriya ramtuben manubhai
|
1123001WL007900
|
bhuriya ramtuben manubhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974123573
|
|
BHURIYA RAMTUBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34527
|
34527
|
|
|
|
|
|
|
|
|
242
|
Dahod
|
GJ-23-001-013-001/95975426
(Chandwana)
|
1123001000NRG25080520240135456
|
08/05/2024
|
JATAVA VARDHMANBHAI BALUBHAI
|
1123001WL008187
|
JATAVA VARDHMANBHAI BALUBHAI
|
00692
|
UJVN0004479
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974123561
|
|
VARDHMAN MIN M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864484
|
864484
|
|
|
|
|
|
|
|