|
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-23-001-045-001/5596290
(Nani Kharaj)
|
1123001000NRG25230420240047014
|
23/04/2024
|
damor bhamarsing parsing
|
1123001WL002752
|
damor bhamarsing parsing
|
00045
|
BARB0CHADAH
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630784
|
|
DAMOR BHAMARSING PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-045-001/5596326
(Nani Kharaj)
|
1123001000NRG25230420240047015
|
23/04/2024
|
DAMOR SARIKABEN SIKANDARBHAI
|
1123001WL002752
|
DAMOR SARIKABEN SIKANDARBHAI
|
00045
|
BARB0CHAKRO
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630787
|
|
Damor Sarikaben Sikandarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-047-001/2300123256
(Nasirpur)
|
1123001000NRG25230420240047054
|
23/04/2024
|
Katija Dipakbhai Vasnabhai
|
1123001WL002753
|
Katija Dipakbhai Vasnabhai
|
00045
|
BARB0CHAKRO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630682
|
|
KATIJA DIPAKBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-001-001/699985404
(Agawada)
|
1123001000NRG25230420240046973
|
23/04/2024
|
BHABHOR DINESH H
|
1123001WL002750
|
BHABHOR DINESH H
|
00045
|
BARB0CHANDW
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630782
|
|
BHABHOR DINESHBHAI HINDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-001-001/699985402
(Agawada)
|
1123001000NRG25230420240046972
|
23/04/2024
|
BHABHOR VASNIBEN A
|
1123001WL002750
|
BHABHOR VASNIBEN A
|
00045
|
BARB0DOHADX
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630753
|
|
BHABHOR VASANIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-047-001/2300123260
(Nasirpur)
|
1123001000NRG25230420240047060
|
23/04/2024
|
paramar sunilbhai
|
1123001WL002753
|
paramar sunilbhai
|
00045
|
BARB0DOHADX
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368630754
|
|
PARMAR SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-043-001/5589995846
(Muwalia)
|
1123001000NRG25230420240046983
|
23/04/2024
|
Bhuriya Divyaben Rameshbhai
|
1123001WL002751
|
Bhuriya Divyaben Rameshbhai
|
00048
|
BKID0002082
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630729
|
|
Bhuriya Divyaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-045-001/5596414
(Nani Kharaj)
|
1123001000NRG25230420240047016
|
23/04/2024
|
Arjunbhai Balubhai Damor
|
1123001WL002752
|
Arjunbhai Balubhai Damor
|
00048
|
BKID0002082
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630786
|
|
Arjunbhai Balubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-001-001/559780846
(Agawada)
|
1123001000NRG25230420240046969
|
23/04/2024
|
MALABHAI BACHUBHAI
|
1123001WL002750
|
MALABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630687
|
|
BHABHOR MALABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-001-001/699986102
(Agawada)
|
1123001000NRG25230420240046975
|
23/04/2024
|
bhuriya mansingh kala
|
1123001WL002750
|
bhuriya mansingh kala
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630780
|
|
MANSINGHBHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-001-001/6999862235
(Agawada)
|
1123001000NRG25230420240046977
|
23/04/2024
|
Bhabhor Vichhiyabhai Bachubhai
|
1123001WL002750
|
Bhabhor Vichhiyabhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630731
|
|
MR VICHIYABHAI BACHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dahod
|
GJ-23-001-001-001/6999862384
(Agawada)
|
1123001000NRG25230420240046979
|
23/04/2024
|
Bhabhor Balubhai Mehjibhai
|
1123001WL002750
|
Bhabhor Balubhai Mehjibhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630788
|
|
BALUBHAI MEHJIBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-043-001/5598995253
(Muwalia)
|
1123001000NRG25230420240046991
|
23/04/2024
|
bhuriya pintubhai dilipbhai
|
1123001WL002751
|
bhuriya pintubhai dilipbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368630763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dahod
|
GJ-23-001-047-001/2300123163
(Nasirpur)
|
1123001000NRG25230420240047052
|
23/04/2024
|
Parmar Ritaben Budesingbhai
|
1123001WL002753
|
Parmar Ritaben Budesingbhai
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630710
|
|
PARMAR RITABEN BUDESINGBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22592
|
22592
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-043-001/5598995128
(Muwalia)
|
1123001000NRG25230420240046989
|
23/04/2024
|
rameshbhai z bhuriya
|
1123001WL002751
|
rameshbhai z bhuriya
|
00078
|
CNRB0003308
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630764
|
|
Bhuria Rameshbhai Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-045-001/5595538
(Nani Kharaj)
|
1123001000NRG25230420240047013
|
23/04/2024
|
damor chatarabhai parubhai
|
1123001WL002752
|
damor chatarabhai parubhai
|
00089
|
CBIN0280482
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630722
|
|
Chatrabhai Parubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-045-001/5596474
(Nani Kharaj)
|
1123001000NRG25230420240047041
|
23/04/2024
|
Rakeshbhai Parubhai Damor
|
1123001WL002752
|
Rakeshbhai Parubhai Damor
|
00089
|
CBIN0280482
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368630709
|
|
Rakeshbhai Parubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7379
|
7379
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-047-001/2300123258
(Nasirpur)
|
1123001000NRG25230420240047058
|
23/04/2024
|
parmarRinaben sailesh Balubhai
|
1123001WL002753
|
parmarRinaben sailesh Balubhai
|
00089
|
CBIN0280483
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630681
|
|
Mrs. Rinaben Shaileshbhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-001-001/559780864
(Agawada)
|
1123001000NRG25230420240046970
|
23/04/2024
|
Bhabhor Vivekbhai Fatabhai
|
1123001WL002750
|
Bhabhor Vivekbhai Fatabhai
|
00089
|
CBIN0281651
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630789
|
|
Mr. VIVEK FATABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dahod
|
GJ-23-001-001-001/6999862235
(Agawada)
|
1123001000NRG25230420240046978
|
23/04/2024
|
Bhabhor Gangiben Vichhiyabhai
|
1123001WL002750
|
Bhabhor Gangiben Vichhiyabhai
|
00089
|
CBIN0281651
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630732
|
|
MRS BHABHOR GANGIBEN VICHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dahod
|
GJ-23-001-001-001/9898442444
(Agawada)
|
1123001000NRG25230420240046981
|
23/04/2024
|
bhabhor gitaben kalabhai
|
1123001WL002750
|
bhabhor gitaben kalabhai
|
00089
|
CBIN0281651
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630759
|
|
Mrs. Bhabhor Gitaben Kalabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dahod
|
GJ-23-001-001-001/9898442444
(Agawada)
|
1123001000NRG25230420240046980
|
23/04/2024
|
bhabhor kalabhai bachubhai
|
1123001WL002750
|
bhabhor kalabhai bachubhai
|
00089
|
CBIN0281651
|
3760
|
3760
|
Processed
|
29/04/2024
|
|
3368630758
|
|
Mr. Bhabhor Kalabhai Bachubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15032
|
15032
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-047-001/2300123259
(Nasirpur)
|
1123001000NRG25230420240047059
|
23/04/2024
|
Bariya Rajeshbhai Ramchadbhai
|
1123001WL002753
|
Bariya Rajeshbhai Ramchadbhai
|
00152
|
HDFC0000785
|
3556
|
3556
|
Rejected
|
29/04/2024
|
|
3368630700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-043-001/559899120
(Muwalia)
|
1123001000NRG25230420240046984
|
23/04/2024
|
Dilip Bhai
|
1123001WL002751
|
Dilip Bhai
|
00168
|
ICIC0000466
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630704
|
|
Bhuriya Dilipbhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-043-001/5598995091
(Muwalia)
|
1123001000NRG25230420240046988
|
23/04/2024
|
bhuriya vijaybhai virsingbhai
|
1123001WL002751
|
bhuriya vijaybhai virsingbhai
|
00168
|
ICIC0000466
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368630762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-047-001/2300123163
(Nasirpur)
|
1123001000NRG25230420240047051
|
23/04/2024
|
Parmar budesingbhai humjibhai
|
1123001WL002753
|
Parmar budesingbhai humjibhai
|
00354
|
PUNB0220710
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630680
|
|
BUDESINGBHAI HUMJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-047-001/2300123257
(Nasirpur)
|
1123001000NRG25230420240047055
|
23/04/2024
|
paramar kamleshbhai Gumjibhai
|
1123001WL002753
|
paramar kamleshbhai Gumjibhai
|
00354
|
PUNB0670300
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630683
|
|
MR KAMLESHBHAI GUMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dahod
|
GJ-23-001-047-001/2300123257
(Nasirpur)
|
1123001000NRG25230420240047056
|
23/04/2024
|
parmar Manjuben kamaleshbhai
|
1123001WL002753
|
parmar Manjuben kamaleshbhai
|
00354
|
PUNB0670300
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630684
|
|
MISS MANJULBEN KAMALESBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dahod
|
GJ-23-001-047-001/2300123258
(Nasirpur)
|
1123001000NRG25230420240047057
|
23/04/2024
|
parmar shaileshbhai Balubhai
|
1123001WL002753
|
parmar shaileshbhai Balubhai
|
00354
|
PUNB0670300
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630765
|
|
PARMAR SHAILESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-001-001/5596424
(Agawada)
|
1123001000NRG25230420240046965
|
23/04/2024
|
Jivrajbhai Ditabhai Bhabhor
|
1123001WL002750
|
Jivrajbhai Ditabhai Bhabhor
|
00415
|
SBIN0000368
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630760
|
|
JIVRAJBHAI DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-001-001/559780845
(Agawada)
|
1123001000NRG25230420240046968
|
23/04/2024
|
Bhabhor Jayantibhai Vichhiyabhai
|
1123001WL002750
|
Bhabhor Jayantibhai Vichhiyabhai
|
00415
|
SBIN0000368
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630757
|
|
MR BHABHOR JAYANTIBHAI VICHHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dahod
|
GJ-23-001-001-001/699985406
(Agawada)
|
1123001000NRG25230420240046974
|
23/04/2024
|
BHURIYA JANUBHAI M
|
1123001WL002750
|
BHURIYA JANUBHAI M
|
00415
|
SBIN0000368
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630781
|
|
JANUBHAI MADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-045-001/5596488
(Nani Kharaj)
|
1123001000NRG25230420240047043
|
23/04/2024
|
Damor Nareshbhai Parubhai
|
1123001WL002752
|
Damor Nareshbhai Parubhai
|
00415
|
SBIN0000368
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630712
|
|
Damor Nareshbhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-047-001/2300120367
(Nasirpur)
|
1123001000NRG25230420240047048
|
23/04/2024
|
KATIJA SANJAIBHAI VASNABHAI
|
1123001WL002753
|
KATIJA SANJAIBHAI VASNABHAI
|
00415
|
SBIN0000368
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630783
|
|
MR SANJAYBHAI VASHNABHAI KATIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dahod
|
GJ-23-001-047-001/2300123120
(Nasirpur)
|
1123001000NRG25230420240047049
|
23/04/2024
|
kisori anilbhai babubhai
|
1123001WL002753
|
kisori anilbhai babubhai
|
00415
|
SBIN0000368
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630699
|
|
MR ANILBHAI BABUBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dahod
|
GJ-23-001-047-001/2300123122
(Nasirpur)
|
1123001000NRG25230420240047050
|
23/04/2024
|
bhuriya sangitaben sanjaibhai
|
1123001WL002753
|
bhuriya sangitaben sanjaibhai
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630730
|
|
BHURIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25678
|
25678
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-001-001/559780864
(Agawada)
|
1123001000NRG25230420240046971
|
23/04/2024
|
Bhabhor Ravinaben Vivekbhai
|
1123001WL002750
|
Bhabhor Ravinaben Vivekbhai
|
00415
|
SBIN0011017
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630686
|
|
MISS RAVINA MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-047-001/2300123255
(Nasirpur)
|
1123001000NRG25230420240047053
|
23/04/2024
|
Dilipkumar Virsingbhai Bhuriya
|
1123001WL002753
|
Dilipkumar Virsingbhai Bhuriya
|
00554
|
KKBK0000826
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368630685
|
|
BHURIYA DILIPBHAI VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-043-001/5598995190
(Muwalia)
|
1123001000NRG25230420240046990
|
23/04/2024
|
bhuriya vinodbhai ramubhai
|
1123001WL002751
|
bhuriya vinodbhai ramubhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630718
|
|
Bhuria Vinodbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-043-001/5598995635
(Muwalia)
|
1123001000NRG25230420240046992
|
23/04/2024
|
Parmar ratilalbhai virsingbhai
|
1123001WL002751
|
Parmar ratilalbhai virsingbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630724
|
|
Parmar Ratilal Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-043-001/5598995649
(Muwalia)
|
1123001000NRG25230420240046993
|
23/04/2024
|
Parmar shilubhai vestabhai
|
1123001WL002751
|
Parmar shilubhai vestabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630717
|
|
Parmar Chilubhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-043-001/5598995813
(Muwalia)
|
1123001000NRG25230420240047000
|
23/04/2024
|
ninama mukeshbhai hishubhai
|
1123001WL002751
|
ninama mukeshbhai hishubhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630711
|
|
Mukeshbhai Hisubhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-043-001/5598995847
(Muwalia)
|
1123001000NRG25230420240047001
|
23/04/2024
|
Bhuriya Manojbhai Narshingbhai
|
1123001WL002751
|
Bhuriya Manojbhai Narshingbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630715
|
|
Bhuriya Manojbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-043-001/5598995849
(Muwalia)
|
1123001000NRG25230420240047002
|
23/04/2024
|
Bhuriya Arunaben Virshingbhai
|
1123001WL002751
|
Bhuriya Arunaben Virshingbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630713
|
|
Bhuriya Arunaben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-043-001/5598995850
(Muwalia)
|
1123001000NRG25230420240047003
|
23/04/2024
|
Shaileshbhai Hisubhai Minama
|
1123001WL002751
|
Shaileshbhai Hisubhai Minama
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630716
|
|
Shaileshbhai Hisubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-043-001/5598995852
(Muwalia)
|
1123001000NRG25230420240047004
|
23/04/2024
|
Bhuriya Ravinaben Sureshbhai
|
1123001WL002751
|
Bhuriya Ravinaben Sureshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630714
|
|
Bhuria Ravinaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-043-001/5598995873
(Muwalia)
|
1123001000NRG25230420240047005
|
23/04/2024
|
Parmar Manjulaben Nareshbhai
|
1123001WL002751
|
Parmar Manjulaben Nareshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630720
|
|
Parmar Manjulaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-043-001/5598995874
(Muwalia)
|
1123001000NRG25230420240047006
|
23/04/2024
|
Bhuriya Shilpaben Dilipbhai
|
1123001WL002751
|
Bhuriya Shilpaben Dilipbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630721
|
|
Bhuriya Shilpaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-043-001/5598995875
(Muwalia)
|
1123001000NRG25230420240047007
|
23/04/2024
|
Parmar Nareshbhai vestabhai
|
1123001WL002751
|
Parmar Nareshbhai vestabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630719
|
|
Parmar Nareshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-043-001/5598995877
(Muwalia)
|
1123001000NRG25230420240047008
|
23/04/2024
|
Parmar Sangitaben Ratilal
|
1123001WL002751
|
Parmar Sangitaben Ratilal
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630727
|
|
Parmar Sangitaben Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-043-001/5598995878
(Muwalia)
|
1123001000NRG25230420240047009
|
23/04/2024
|
Nitinbhai Janabhai Bhuriya
|
1123001WL002751
|
Nitinbhai Janabhai Bhuriya
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630723
|
|
Nitinbhai Janabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-043-001/5598995879
(Muwalia)
|
1123001000NRG25230420240047010
|
23/04/2024
|
Bhiriya Sangitaben Nitinbhai
|
1123001WL002751
|
Bhiriya Sangitaben Nitinbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630728
|
|
Bhuriya Sangitaben Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-043-001/5598995880
(Muwalia)
|
1123001000NRG25230420240047011
|
23/04/2024
|
Bhuriya Shaileshbhai Janabhai
|
1123001WL002751
|
Bhuriya Shaileshbhai Janabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630725
|
|
Bhuriya Shaileshbhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-043-001/5598995881
(Muwalia)
|
1123001000NRG25230420240047012
|
23/04/2024
|
Bhuriya Rekhaben Shaileshbhai
|
1123001WL002751
|
Bhuriya Rekhaben Shaileshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630726
|
|
Bhuriya Rekhaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-045-001/5596415
(Nani Kharaj)
|
1123001000NRG25230420240047017
|
23/04/2024
|
Hirsing Balubhai Damor
|
1123001WL002752
|
Hirsing Balubhai Damor
|
00688
|
FINO0001001
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630756
|
|
Hirasing Balubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-045-001/5596446
(Nani Kharaj)
|
1123001000NRG25230420240047019
|
23/04/2024
|
Sikandarbhai Kasnabhai Damor
|
1123001WL002752
|
Sikandarbhai Kasnabhai Damor
|
00688
|
FINO0001001
|
3795
|
3795
|
Processed
|
29/04/2024
|
|
3368630771
|
|
SIKANDARBHAI KASNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-045-001/5596447
(Nani Kharaj)
|
1123001000NRG25230420240047020
|
23/04/2024
|
Damor Sumiben
|
1123001WL002752
|
Damor Sumiben
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630696
|
|
Damor Sumiben Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-045-001/5596448
(Nani Kharaj)
|
1123001000NRG25230420240047021
|
23/04/2024
|
Balubhai Chuniyabhai Damor
|
1123001WL002752
|
Balubhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630773
|
|
Balubhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-045-001/5596449
(Nani Kharaj)
|
1123001000NRG25230420240047022
|
23/04/2024
|
Katuben Mansukhbhai Damor
|
1123001WL002752
|
Katuben Mansukhbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630689
|
|
Katuben Mansukhbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-045-001/5596450
(Nani Kharaj)
|
1123001000NRG25230420240047023
|
23/04/2024
|
Jumaben Bachubhai Damor
|
1123001WL002752
|
Jumaben Bachubhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630688
|
|
Jumaben Bachubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-045-001/5596451
(Nani Kharaj)
|
1123001000NRG25230420240047024
|
23/04/2024
|
Damor Bachubhai Tejabhai
|
1123001WL002752
|
Damor Bachubhai Tejabhai
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630697
|
|
Damor Bachubhai Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-045-001/5596452
(Nani Kharaj)
|
1123001000NRG25230420240047025
|
23/04/2024
|
Damor Mukeshbhai Bachubhai
|
1123001WL002752
|
Damor Mukeshbhai Bachubhai
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630767
|
|
Damor Mukeshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-045-001/5596453
(Nani Kharaj)
|
1123001000NRG25230420240047026
|
23/04/2024
|
Sangitaben Bharatbhai Damor
|
1123001WL002752
|
Sangitaben Bharatbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630775
|
|
Sangitaben Bharatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-045-001/5596454
(Nani Kharaj)
|
1123001000NRG25230420240047027
|
23/04/2024
|
Govindbhai Mansukhbhai Damor
|
1123001WL002752
|
Govindbhai Mansukhbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630770
|
|
Govindbhai Mansukhbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-045-001/5596455
(Nani Kharaj)
|
1123001000NRG25230420240047028
|
23/04/2024
|
Damor Avaniben Himmatsinh
|
1123001WL002752
|
Damor Avaniben Himmatsinh
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630690
|
|
Damor Avaniben Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-045-001/5596456
(Nani Kharaj)
|
1123001000NRG25230420240047029
|
23/04/2024
|
Rumaliben Chuniyabhai Damor
|
1123001WL002752
|
Rumaliben Chuniyabhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630693
|
|
Rumaliben Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-045-001/5596458
(Nani Kharaj)
|
1123001000NRG25230420240047030
|
23/04/2024
|
Laliben Govindbhai Damor
|
1123001WL002752
|
Laliben Govindbhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630772
|
|
Laliben Govindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-045-001/5596461
(Nani Kharaj)
|
1123001000NRG25230420240047031
|
23/04/2024
|
Vashniben Mansukhbhai Damor
|
1123001WL002752
|
Vashniben Mansukhbhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630701
|
|
Vashniben Mansukhbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-045-001/5596462
(Nani Kharaj)
|
1123001000NRG25230420240047032
|
23/04/2024
|
Mansukhbhai Chuniyabhai Damor
|
1123001WL002752
|
Mansukhbhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630692
|
|
Mansukhbhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-045-001/5596463
(Nani Kharaj)
|
1123001000NRG25230420240047033
|
23/04/2024
|
Ineshbhai Chatrasingbhai Damor
|
1123001WL002752
|
Ineshbhai Chatrasingbhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630766
|
|
Ineshbhai Chatrasingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-045-001/5596464
(Nani Kharaj)
|
1123001000NRG25230420240047034
|
23/04/2024
|
Sakuben Kasnabhai Damor
|
1123001WL002752
|
Sakuben Kasnabhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630691
|
|
Sakuben Kasnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-045-001/5596465
(Nani Kharaj)
|
1123001000NRG25230420240047035
|
23/04/2024
|
Kasnabhai Chuniyabhai Damor
|
1123001WL002752
|
Kasnabhai Chuniyabhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630694
|
|
Kasnabhai Chuniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-045-001/5596466
(Nani Kharaj)
|
1123001000NRG25230420240047036
|
23/04/2024
|
Rasliben Chatrabhai Damor
|
1123001WL002752
|
Rasliben Chatrabhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630761
|
|
RASLIBEN CHATRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-045-001/5596467
(Nani Kharaj)
|
1123001000NRG25230420240047037
|
23/04/2024
|
Tarasing Balubhai Damor
|
1123001WL002752
|
Tarasing Balubhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630769
|
|
Tarasing Balubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-045-001/5596468
(Nani Kharaj)
|
1123001000NRG25230420240047038
|
23/04/2024
|
Kaliben Balubhai Damor
|
1123001WL002752
|
Kaliben Balubhai Damor
|
00688
|
FINO0001001
|
3580
|
3580
|
Processed
|
29/04/2024
|
|
3368630698
|
|
Kaliben Balubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-045-001/5596471
(Nani Kharaj)
|
1123001000NRG25230420240047039
|
23/04/2024
|
Arvindbhai Malabhai Damor
|
1123001WL002752
|
Arvindbhai Malabhai Damor
|
00688
|
FINO0001001
|
3583
|
3583
|
Processed
|
29/04/2024
|
|
3368630768
|
|
Arvindbhai Malabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-045-001/5596473
(Nani Kharaj)
|
1123001000NRG25230420240047040
|
23/04/2024
|
Zithariben Bachubhai Damor
|
1123001WL002752
|
Zithariben Bachubhai Damor
|
00688
|
FINO0001001
|
3583
|
3583
|
Processed
|
29/04/2024
|
|
3368630695
|
|
Zithariben Bachuben Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-045-001/5596476
(Nani Kharaj)
|
1123001000NRG25230420240047042
|
23/04/2024
|
Damor Dharmeshbhai Bachubhai
|
1123001WL002752
|
Damor Dharmeshbhai Bachubhai
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630778
|
|
Damor Dharmeshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-045-001/5596491
(Nani Kharaj)
|
1123001000NRG25230420240047044
|
23/04/2024
|
Dhuliben Mukeshbhai Damor
|
1123001WL002752
|
Dhuliben Mukeshbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630776
|
|
Dhuliben Mukeshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-045-001/5596492
(Nani Kharaj)
|
1123001000NRG25230420240047045
|
23/04/2024
|
Nitaben Mansukhbhai Damor
|
1123001WL002752
|
Nitaben Mansukhbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630779
|
|
Nita Mansukh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-045-001/5596493
(Nani Kharaj)
|
1123001000NRG25230420240047046
|
23/04/2024
|
Damor Bharatbhai Bachubhai
|
1123001WL002752
|
Damor Bharatbhai Bachubhai
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630774
|
|
DAMOR BACHUBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
82
|
Dahod
|
GJ-23-001-045-001/5596550
(Nani Kharaj)
|
1123001000NRG25230420240047047
|
23/04/2024
|
Karansing Dineshbhai Damor
|
1123001WL002752
|
Karansing Dineshbhai Damor
|
00688
|
FINO0001001
|
3782
|
3782
|
Processed
|
29/04/2024
|
|
3368630777
|
|
Mr. KARAN M UG DINUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166223
|
166223
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-001-001/559780843
(Agawada)
|
1123001000NRG25230420240046967
|
23/04/2024
|
MANABEN VELJIBHA
|
1123001WL002750
|
MANABEN VELJIBHA
|
00691
|
IPOS0000001
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630708
|
|
BHURIA MANABEN VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-001-001/559780843
(Agawada)
|
1123001000NRG25230420240046966
|
23/04/2024
|
VELJIBHAI MADIYAB
|
1123001WL002750
|
VELJIBHAI MADIYAB
|
00691
|
IPOS0000001
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3368630707
|
|
VELJIBHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
Dahod
|
GJ-23-001-001-001/6999862208
(Agawada)
|
1123001000NRG25230420240046976
|
23/04/2024
|
Vishrambhai Alubhai Bhabhor
|
1123001WL002750
|
Vishrambhai Alubhai Bhabhor
|
00691
|
IPOS0000001
|
3760
|
3760
|
Rejected
|
29/04/2024
|
|
3368630741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dahod
|
GJ-23-001-001-001/9898442467
(Agawada)
|
1123001000NRG25230420240046982
|
23/04/2024
|
bhabhor lalubhai mehajibhai
|
1123001WL002750
|
bhabhor lalubhai mehajibhai
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/04/2024
|
|
3368630733
|
|
BHABHOR LALUBHAI MEHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-043-001/5598995777
(Muwalia)
|
1123001000NRG25230420240046994
|
23/04/2024
|
bhuriya nitaben umeshbhai
|
1123001WL002751
|
bhuriya nitaben umeshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630735
|
|
BHURIYA NITABEN UMESHBHAI
|
ICICI BANK LTD(508534)
|
|
88
|
Dahod
|
GJ-23-001-043-001/5598995778
(Muwalia)
|
1123001000NRG25230420240046996
|
23/04/2024
|
bhuriya savitaben subhashbhai
|
1123001WL002751
|
bhuriya savitaben subhashbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368630738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Dahod
|
GJ-23-001-043-001/5598995778
(Muwalia)
|
1123001000NRG25230420240046995
|
23/04/2024
|
bhuriya subhashbhai narsingbhai
|
1123001WL002751
|
bhuriya subhashbhai narsingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368630739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Dahod
|
GJ-23-001-043-001/5598995779
(Muwalia)
|
1123001000NRG25230420240046997
|
23/04/2024
|
bhuriya ajaybhai narsing
|
1123001WL002751
|
bhuriya ajaybhai narsing
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630737
|
|
Ajaybhai Narsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-043-001/5598995779
(Muwalia)
|
1123001000NRG25230420240046998
|
23/04/2024
|
bhuriya laxmiben ajaybhai
|
1123001WL002751
|
bhuriya laxmiben ajaybhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368630736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Dahod
|
GJ-23-001-043-001/5598995781
(Muwalia)
|
1123001000NRG25230420240046999
|
23/04/2024
|
bhuriya ashishbhai diipbhai
|
1123001WL002751
|
bhuriya ashishbhai diipbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630740
|
|
Bhuriya Ashishbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-045-001/5596416
(Nani Kharaj)
|
1123001000NRG25230420240047018
|
23/04/2024
|
Dinesh Chatrabhai Damor
|
1123001WL002752
|
Dinesh Chatrabhai Damor
|
00691
|
IPOS0000001
|
3794
|
3794
|
Processed
|
29/04/2024
|
|
3368630706
|
|
Dinesh Chatrabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-047-001/2300123270
(Nasirpur)
|
1123001000NRG25230420240047061
|
23/04/2024
|
Sanjaybhai Sumabhai Bhuriya
|
1123001WL002753
|
Sanjaybhai Sumabhai Bhuriya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630743
|
|
SANJAYBHAI SUMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-047-001/2300123272
(Nasirpur)
|
1123001000NRG25230420240047063
|
23/04/2024
|
Minama Ashaben Sunilbhai
|
1123001WL002753
|
Minama Ashaben Sunilbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630734
|
|
MINAMA ASHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-047-001/2300123272
(Nasirpur)
|
1123001000NRG25230420240047062
|
23/04/2024
|
Minama Sunilbhai Samubhai
|
1123001WL002753
|
Minama Sunilbhai Samubhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630750
|
|
MINAMA SUNILBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-047-001/2300123273
(Nasirpur)
|
1123001000NRG25230420240047064
|
23/04/2024
|
Kishori Hareshbhai Kaliyabhai
|
1123001WL002753
|
Kishori Hareshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368630749
|
|
KISHORI HARESHBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-047-001/2300123274
(Nasirpur)
|
1123001000NRG25230420240047065
|
23/04/2024
|
Dilipbhai Dhuliyabhai Parmar
|
1123001WL002753
|
Dilipbhai Dhuliyabhai Parmar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630751
|
|
DILIPBHAI DHULIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-047-001/2300123274
(Nasirpur)
|
1123001000NRG25230420240047066
|
23/04/2024
|
Kaliben Dilipbhai Parmar
|
1123001WL002753
|
Kaliben Dilipbhai Parmar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630752
|
|
KALIBEN DILIPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dahod
|
GJ-23-001-047-001/2300123275
(Nasirpur)
|
1123001000NRG25230420240047067
|
23/04/2024
|
Mangitaben Vijaybhai Bariya
|
1123001WL002753
|
Mangitaben Vijaybhai Bariya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630742
|
|
MANGITABEN VIJAYBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-047-001/2300123276
(Nasirpur)
|
1123001000NRG25230420240047068
|
23/04/2024
|
Bariya Mangubhai Bijiyabhai
|
1123001WL002753
|
Bariya Mangubhai Bijiyabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630748
|
|
BARIYA MANGUBHAI BIJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-047-001/2300123277
(Nasirpur)
|
1123001000NRG25230420240047069
|
23/04/2024
|
Ramila Kamal Bariya
|
1123001WL002753
|
Ramila Kamal Bariya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630705
|
|
RAMILA KAMAL BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-047-001/2300123278
(Nasirpur)
|
1123001000NRG25230420240047070
|
23/04/2024
|
Bariya Niluben Ajaybhai
|
1123001WL002753
|
Bariya Niluben Ajaybhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630746
|
|
BARIA NILUBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-047-001/2300123279
(Nasirpur)
|
1123001000NRG25230420240047071
|
23/04/2024
|
Alpaben Sanjaybhai Bariya
|
1123001WL002753
|
Alpaben Sanjaybhai Bariya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630745
|
|
ALPABEN SANJAYBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-047-001/2300123280
(Nasirpur)
|
1123001000NRG25230420240047072
|
23/04/2024
|
Bariya Varshaben Vikeshbhai
|
1123001WL002753
|
Bariya Varshaben Vikeshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630747
|
|
BARIYA VARSHABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-047-001/2300123281
(Nasirpur)
|
1123001000NRG25230420240047073
|
23/04/2024
|
Vishalbhai Valishbhai Bariya
|
1123001WL002753
|
Vishalbhai Valishbhai Bariya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630755
|
|
VISHALBHAI VALISHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-047-001/2300123282
(Nasirpur)
|
1123001000NRG25230420240047074
|
23/04/2024
|
Maheshbhai Veersingbhai Bhuriya
|
1123001WL002753
|
Maheshbhai Veersingbhai Bhuriya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630744
|
|
MAHESHBHAI VEERSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89551
|
89551
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-043-001/559899234
(Muwalia)
|
1123001000NRG25230420240046986
|
23/04/2024
|
bhuriya kabudi narsing
|
1123001WL002751
|
bhuriya kabudi narsing
|
389151
|
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630702
|
|
MRS KABUDIBEN NARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dahod
|
GJ-23-001-043-001/559899234
(Muwalia)
|
1123001000NRG25230420240046985
|
23/04/2024
|
bhuriya narsing raysing
|
1123001WL002751
|
bhuriya narsing raysing
|
389151
|
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630703
|
|
Mr. NARSINGBHAI RAYSINGBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
Dahod
|
GJ-23-001-043-001/559899243
(Muwalia)
|
1123001000NRG25230420240046987
|
23/04/2024
|
bhuriya virsing raysing
|
1123001WL002751
|
bhuriya virsing raysing
|
389151
|
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630785
|
|
BHURIYA VIRSINGBHAI RAYSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409125
|
409125
|
|
|
|
|
|
|
|