|
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-23-001-022-001/5559170438
(Gundi Kheda)
|
1123001000NRG24190220241250775
|
19/02/2024
|
rajesh gopi mavi
|
1123001WL089713
|
rajesh gopi mavi
|
00045
|
BARB0CHAKRO
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2797427272
|
|
MR RAJESHBHAI GOPIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dahod
|
GJ-23-001-042-001/6698812107
(Motisarsi)
|
1123001000NRG24190220241251023
|
19/02/2024
|
Savaliben Bharatbhai Hathila
|
1123001WL089739
|
Savaliben Bharatbhai Hathila
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427269
|
|
MRS SAVLIBEN BHARATBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dahod
|
GJ-23-001-042-001/6698812109
(Motisarsi)
|
1123001000NRG24190220241251025
|
19/02/2024
|
Sumanben Sureshbhai Hathila
|
1123001WL089739
|
Sumanben Sureshbhai Hathila
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427267
|
|
SUMANBEN SURESHBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-042-001/6698812111
(Motisarsi)
|
1123001000NRG24190220241251027
|
19/02/2024
|
Hathila Manishaben Ajaybhai
|
1123001WL089739
|
Hathila Manishaben Ajaybhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427268
|
|
MANISHABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-013-001/95975195
(Chandwana)
|
1123001000NRG24190220241251170
|
19/02/2024
|
BAMAN GOVINDBHAI GANPATBHAI
|
1123001WL089756
|
BAMAN GOVINDBHAI GANPATBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2797427264
|
|
GOVINDSING GANPATSIN
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975195
(Chandwana)
|
1123001000NRG24190220241251171
|
19/02/2024
|
Baman Shilaben Govindbhai
|
1123001WL089756
|
Baman Shilaben Govindbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2797427265
|
|
SHILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975197
(Chandwana)
|
1123001000NRG24190220241251172
|
19/02/2024
|
BAMAN PARTAPBHAI GANPATBHAI
|
1123001WL089756
|
BAMAN PARTAPBHAI GANPATBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2797427261
|
|
PARATPBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975803
(Chandwana)
|
1123001000NRG24190220241251173
|
19/02/2024
|
Vaibhav Pratapsinh Baman
|
1123001WL089756
|
Vaibhav Pratapsinh Baman
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2797427263
|
|
VAIBHAV PRATAPSINH B
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975804
(Chandwana)
|
1123001000NRG24190220241251174
|
19/02/2024
|
Baman Axtkumar Rameshbhai
|
1123001WL089756
|
Baman Axtkumar Rameshbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2797427262
|
|
AXTKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-029-001/989881067
(Katwara)
|
1123001000NRG24190220241250830
|
19/02/2024
|
Hathila Mangudiben
|
1123001WL089718
|
Hathila Mangudiben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427228
|
|
HATHILA MANGUDIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-028-001/5598890428
(Kathla)
|
1123001000NRG24190220241251189
|
19/02/2024
|
SANGADA GORABHAI PARSINGBHAI
|
1123001WL089760
|
SANGADA GORABHAI PARSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2797427237
|
|
Mr. GORABHAI PARSING SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-028-001/5598890428
(Kathla)
|
1123001000NRG24190220241251190
|
19/02/2024
|
Sangada Shantiben Gorabhai
|
1123001WL089760
|
Sangada Shantiben Gorabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2797427239
|
|
Mrs. SHANTIBEN GORABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-044-001/8898900905
(Naghrala)
|
1123001000NRG24190220241250842
|
19/02/2024
|
BAMANIYA SHANKARBHAI BADUBHAI
|
1123001WL089721
|
BAMANIYA SHANKARBHAI BADUBHAI
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427238
|
|
SHANKARBHAI BADUBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-022-001/5559170101
(Gundi Kheda)
|
1123001000NRG24190220241250782
|
19/02/2024
|
mavi ashokbhai bijiyabhai
|
1123001WL089714
|
mavi ashokbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797427275
|
|
Mavi Ashokbhai Bijyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-022-001/559169917
(Gundi Kheda)
|
1123001000NRG24190220241250779
|
19/02/2024
|
mavi rajeshbhai bijiyabhai
|
1123001WL089713
|
mavi rajeshbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427243
|
|
MAVI RAJESHBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-028-001/5598890673
(Kathla)
|
1123001000NRG24190220241251191
|
19/02/2024
|
parmar mamtaben balubhai
|
1123001WL089760
|
parmar mamtaben balubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2797427244
|
|
PAMAR MMTABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-028-001/5598890828
(Kathla)
|
1123001000NRG24190220241251185
|
19/02/2024
|
Parmar Rahelben Kalubhai
|
1123001WL089758
|
Parmar Rahelben Kalubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427247
|
|
Parmar Rahelben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-034-001/5555557525
(Kharoda)
|
1123001000NRG24190220241250835
|
19/02/2024
|
DAMOR KANTA BEN GULIYA BHAI
|
1123001WL089720
|
DAMOR KANTA BEN GULIYA BHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427246
|
|
KANTABEN GULIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-034-001/5555558817
(Kharoda)
|
1123001000NRG24190220241250836
|
19/02/2024
|
DAMOR NILESHBHAI GULIYABHAI
|
1123001WL089720
|
DAMOR NILESHBHAI GULIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427245
|
|
NILESHBHAI GULIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-044-001/559889227
(Naghrala)
|
1123001000NRG24190220241250839
|
19/02/2024
|
BAMNIYA NITINBHAI DITABHAI
|
1123001WL089721
|
BAMNIYA NITINBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427274
|
|
BAMANIYA NITINBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-044-001/8898900924
(Naghrala)
|
1123001000NRG24190220241250850
|
19/02/2024
|
BHURA VANITABEN MAHESHBHAI
|
1123001WL089721
|
BHURA VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427271
|
|
Mrs. Bhura Vanitaben Maheshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-044-001/5597281
(Naghrala)
|
1123001000NRG24190220241250838
|
19/02/2024
|
GOHIL GOVINDBHAI RATNABHAI
|
1123001WL089721
|
GOHIL GOVINDBHAI RATNABHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427273
|
|
Mr. GOVINDBHAI RATNABHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dahod
|
GJ-23-001-044-001/8898900703
(Naghrala)
|
1123001000NRG24190220241250840
|
19/02/2024
|
BHURIYA AVINASHBHAI NAVLSING
|
1123001WL089721
|
BHURIYA AVINASHBHAI NAVLSING
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427241
|
|
Bhuriya Avinash Navlsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-042-001/6698812108
(Motisarsi)
|
1123001000NRG24190220241251024
|
19/02/2024
|
Hathila Manishaben Ghanshyambhai
|
1123001WL089739
|
Hathila Manishaben Ghanshyambhai
|
00089
|
CBIN0280483
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427259
|
|
MANISHABEN DHANABHAI BHAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-015-001/9595557020
(Dasla)
|
1123001000NRG24190220241251162
|
19/02/2024
|
BHURIYA AKSHAYBHAI JALUBHAI
|
1123001WL089755
|
BHURIYA AKSHAYBHAI JALUBHAI
|
00089
|
CBIN0281651
|
256
|
256
|
Rejected
|
10/04/2024
|
|
2797427249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dahod
|
GJ-23-001-015-001/9595557021
(Dasla)
|
1123001000NRG24190220241251163
|
19/02/2024
|
BHURIYA MUKESHBHAI PAGALBHAI
|
1123001WL089755
|
BHURIYA MUKESHBHAI PAGALBHAI
|
00089
|
CBIN0281651
|
256
|
256
|
Rejected
|
10/04/2024
|
|
2797427260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Dahod
|
GJ-23-001-015-001/9595557022
(Dasla)
|
1123001000NRG24190220241251164
|
19/02/2024
|
BHURIYA MANUBHAI PAGALABHAI
|
1123001WL089755
|
BHURIYA MANUBHAI PAGALABHAI
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
10/04/2024
|
|
2797427266
|
|
Mr. Manubhai Pangalabhai Bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-029-001/989880722
(Katwara)
|
1123001000NRG24190220241250820
|
19/02/2024
|
Hathila Prakashbhai Shankarbhai
|
1123001WL089718
|
Hathila Prakashbhai Shankarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427242
|
|
Mr. PRAKASH SHANKAR HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dahod
|
GJ-23-001-029-001/989880729
(Katwara)
|
1123001000NRG24190220241250808
|
19/02/2024
|
Hathila Kanaben Shankarbhai
|
1123001WL089717
|
Hathila Kanaben Shankarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427257
|
|
Mrs. KANABEN SHANKARBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-029-001/989880897
(Katwara)
|
1123001000NRG24190220241250811
|
19/02/2024
|
Nareshbhai Rasulbhai Hathila
|
1123001WL089717
|
Nareshbhai Rasulbhai Hathila
|
00089
|
CBIN0281651
|
350
|
350
|
Processed
|
10/04/2024
|
|
2797427255
|
|
Mr. NARESHBHAI RASULBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dahod
|
GJ-23-001-029-001/989880909
(Katwara)
|
1123001000NRG24190220241250814
|
19/02/2024
|
makhodiya nabalabhai kalabhai
|
1123001WL089717
|
makhodiya nabalabhai kalabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797427254
|
|
MAKHODIYA NABALABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-029-001/989880912
(Katwara)
|
1123001000NRG24190220241250815
|
19/02/2024
|
hathila narsingbhai maljibhai
|
1123001WL089717
|
hathila narsingbhai maljibhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797427240
|
|
Mr. NARSINGBHAI MALJIBHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Dahod
|
GJ-23-001-029-001/989881023
(Katwara)
|
1123001000NRG24190220241250816
|
19/02/2024
|
hathila kanubhai dalsingbhai
|
1123001WL089717
|
hathila kanubhai dalsingbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797427253
|
|
HATHILA KANUBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-029-001/989881060
(Katwara)
|
1123001000NRG24190220241250829
|
19/02/2024
|
Hathila Gorchandbhai Rupsingbhai
|
1123001WL089718
|
Hathila Gorchandbhai Rupsingbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797427288
|
|
Mr. GORCHANDBHAI RUPSINGBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Dahod
|
GJ-23-001-029-001/989881067
(Katwara)
|
1123001000NRG24190220241250819
|
19/02/2024
|
Nuriben Ditiyabhai Hathila
|
1123001WL089717
|
Nuriben Ditiyabhai Hathila
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427256
|
|
NURIBEN DITIYABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-046-001/55977203
(Nani Lachheli)
|
1123001000NRG24190220241250880
|
19/02/2024
|
mavi babubhai nurakabhai
|
1123001WL089722
|
mavi babubhai nurakabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427248
|
|
Mr. BABUBHAI NURKABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22622
|
22622
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-046-001/55977068
(Nani Lachheli)
|
1123001000NRG24190220241250877
|
19/02/2024
|
mavi maheshbhai lalachandbhai
|
1123001WL089722
|
mavi maheshbhai lalachandbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427207
|
|
Mr. MAHESHBHAI LALCHANDBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-034-001/5596102
(Kharoda)
|
1123001000NRG24190220241250837
|
19/02/2024
|
DAMOR SANJAYBHAI
|
1123001WL089720
|
DAMOR SANJAYBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427287
|
|
SANJAYBHAI MANSINGBHAI DA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-018-002/5659681808
(Doki)
|
1123001000NRG24190220241250754
|
19/02/2024
|
damor Rameshbhai mansingbhai
|
1123001WL089711
|
damor Rameshbhai mansingbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427270
|
|
DAMOR RAMESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-042-001/6698811609
(Motisarsi)
|
1123001000NRG24190220241251022
|
19/02/2024
|
Hathila ajaybhai lalubhai
|
1123001WL089739
|
Hathila ajaybhai lalubhai
|
00415
|
SBIN0003315
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427250
|
|
MR AJAYBHAI LALUBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dahod
|
GJ-23-001-042-001/6698812110
(Motisarsi)
|
1123001000NRG24190220241251026
|
19/02/2024
|
Katara Ramilaben Ramanbhai
|
1123001WL089739
|
Katara Ramilaben Ramanbhai
|
00415
|
SBIN0003315
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427251
|
|
MR RAMILABEN RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dahod
|
GJ-23-001-042-001/6698812112
(Motisarsi)
|
1123001000NRG24190220241251028
|
19/02/2024
|
Hathila Sitaben Govindsing
|
1123001WL089739
|
Hathila Sitaben Govindsing
|
00415
|
SBIN0003315
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427283
|
|
SITABEN GOVINDBHAI H
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-042-001/6698812113
(Motisarsi)
|
1123001000NRG24190220241251029
|
19/02/2024
|
Ghanshyambhai Bharatbhai Hathila
|
1123001WL089739
|
Ghanshyambhai Bharatbhai Hathila
|
00415
|
SBIN0003315
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797427252
|
|
MR GHANSHYAMBHAI BHARATBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-044-001/8898900906
(Naghrala)
|
1123001000NRG24190220241250843
|
19/02/2024
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
1123001WL089721
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427258
|
|
KETANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-028-001/5598890785
(Kathla)
|
1123001000NRG24190220241251183
|
19/02/2024
|
Vahoniya Mukeshbhai Pratapbhai
|
1123001WL089758
|
Vahoniya Mukeshbhai Pratapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427277
|
|
Vahoniya Mukeshbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-028-001/5598890791
(Kathla)
|
1123001000NRG24190220241251184
|
19/02/2024
|
Parmar Manishaben Lobanbhai
|
1123001WL089758
|
Parmar Manishaben Lobanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797427276
|
|
Parmar Manisha Lobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-044-001/8898900917
(Naghrala)
|
1123001000NRG24190220241250845
|
19/02/2024
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
1123001WL089721
|
BAMANIYA ASHISHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427236
|
|
Bamanya Ashishkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-044-001/8898901187
(Naghrala)
|
1123001000NRG24190220241250855
|
19/02/2024
|
Bamaniya Rameshbhai Navalabhai
|
1123001WL089721
|
Bamaniya Rameshbhai Navalabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427234
|
|
BAMANIYA RAMESHBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-044-001/8898901188
(Naghrala)
|
1123001000NRG24190220241250856
|
19/02/2024
|
Gohil Devubhai Pratapbhai
|
1123001WL089721
|
Gohil Devubhai Pratapbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427235
|
|
Gohil Devubhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-010-001/5599078397
(Borwani)
|
1123001000NRG24190220241251175
|
19/02/2024
|
baria ramanbhai nanjibhai
|
1123001WL089757
|
baria ramanbhai nanjibhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427229
|
|
Bariya Ramanbhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-010-001/5599078441
(Borwani)
|
1123001000NRG24190220241251177
|
19/02/2024
|
DANGI DIVALIBEN KANUBHAI
|
1123001WL089757
|
DANGI DIVALIBEN KANUBHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427232
|
|
Divaliben Kanubhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-010-001/5599078441
(Borwani)
|
1123001000NRG24190220241251176
|
19/02/2024
|
DANGI KANUBHAI MADIYABHAI
|
1123001WL089757
|
DANGI KANUBHAI MADIYABHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Rejected
|
10/04/2024
|
|
2797427230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Dahod
|
GJ-23-001-010-001/8555314720
(Borwani)
|
1123001000NRG24190220241251178
|
19/02/2024
|
Sangada Madiben Madiyabhai
|
1123001WL089757
|
Sangada Madiben Madiyabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427233
|
|
Madiben Madiyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-010-001/8555314721
(Borwani)
|
1123001000NRG24190220241251179
|
19/02/2024
|
Sangada Pankajbhai Madiyabhai
|
1123001WL089757
|
Sangada Pankajbhai Madiyabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427281
|
|
Mr. PANKAJBHAI MADIYABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Dahod
|
GJ-23-001-010-001/8555314724
(Borwani)
|
1123001000NRG24190220241251180
|
19/02/2024
|
Sangada Rajeshbhai Rameshbhai
|
1123001WL089757
|
Sangada Rajeshbhai Rameshbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427282
|
|
Rajeshbhai Rameshbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-010-001/8555314730
(Borwani)
|
1123001000NRG24190220241251181
|
19/02/2024
|
Sangada Samubhai Madiyabhai
|
1123001WL089757
|
Sangada Samubhai Madiyabhai
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
10/04/2024
|
|
2797427231
|
|
Samubhai Madiyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-010-001/8555314809
(Borwani)
|
1123001000NRG24190220241251182
|
19/02/2024
|
Damor Anilbhai Babalabhai
|
1123001WL089757
|
Damor Anilbhai Babalabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2797427280
|
|
Anilbhai Babalabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-028-001/5598890793
(Kathla)
|
1123001000NRG24190220241251192
|
19/02/2024
|
Parmar Shantiben Rupabhai
|
1123001WL089760
|
Parmar Shantiben Rupabhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2797427278
|
|
Parmar Shantiben Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-028-001/5598890795
(Kathla)
|
1123001000NRG24190220241251193
|
19/02/2024
|
Sangada Rinaben Sanjaybhai
|
1123001WL089760
|
Sangada Rinaben Sanjaybhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2797427279
|
|
Sangada Reena Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-044-001/8898900816
(Naghrala)
|
1123001000NRG24190220241250841
|
19/02/2024
|
bamaniya ratansing ditabhai
|
1123001WL089721
|
bamaniya ratansing ditabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427226
|
|
Mr. RATANSING DITABHAI BAMNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG24190220241250844
|
19/02/2024
|
BAMANIYA AJITBHAI RAMANBHAI
|
1123001WL089721
|
BAMANIYA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427222
|
|
BAMANIYA AJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-044-001/8898900918
(Naghrala)
|
1123001000NRG24190220241250846
|
19/02/2024
|
BAMANIYA LILABEN BHARTSING
|
1123001WL089721
|
BAMANIYA LILABEN BHARTSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427223
|
|
BAMANIYA LILABEN BHARTSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-044-001/8898900919
(Naghrala)
|
1123001000NRG24190220241250847
|
19/02/2024
|
BAMANIYA RINKALBEN RAMSING
|
1123001WL089721
|
BAMANIYA RINKALBEN RAMSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427221
|
|
BAMANYA RINKALBEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-044-001/8898900922
(Naghrala)
|
1123001000NRG24190220241250848
|
19/02/2024
|
BAMANIYA BHABUBHAI BADUBHAI
|
1123001WL089721
|
BAMANIYA BHABUBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427224
|
|
MR BABUBHAIBADUBHAUBAMANIYA BADUBHAU BAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dahod
|
GJ-23-001-044-001/8898900923
(Naghrala)
|
1123001000NRG24190220241250849
|
19/02/2024
|
BAMANIYA AJITBHAI BADUBHAI
|
1123001WL089721
|
BAMANIYA AJITBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427284
|
|
BAMANYA AJITBHAI BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-044-001/8898900925
(Naghrala)
|
1123001000NRG24190220241250851
|
19/02/2024
|
BAMANIYA SHATABEN RAMESHBHAI
|
1123001WL089721
|
BAMANIYA SHATABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427225
|
|
BAMANYA SHANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-044-001/8898901010
(Naghrala)
|
1123001000NRG24190220241250852
|
19/02/2024
|
Bamanya Bhurabhai Javabhai
|
1123001WL089721
|
Bamanya Bhurabhai Javabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427219
|
|
Bamaniya Bhurabhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG24190220241250854
|
19/02/2024
|
Bamanya Bakulaben Bharatabhai
|
1123001WL089721
|
Bamanya Bakulaben Bharatabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427215
|
|
BAMANIYA BAKULABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-044-001/8898901185
(Naghrala)
|
1123001000NRG24190220241250853
|
19/02/2024
|
bhura parvtiben Somabhai
|
1123001WL089721
|
bhura parvtiben Somabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427214
|
|
BHURA PARVTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG24190220241250858
|
19/02/2024
|
Parmar Lalitaben Mansingbhai
|
1123001WL089721
|
Parmar Lalitaben Mansingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427218
|
|
Mrs. LALITABEN PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dahod
|
GJ-23-001-044-001/8898901212
(Naghrala)
|
1123001000NRG24190220241250857
|
19/02/2024
|
Parmar Mansingbhai Senabhai
|
1123001WL089721
|
Parmar Mansingbhai Senabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427217
|
|
Mr. MANSINGBHAI PARMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dahod
|
GJ-23-001-044-001/8898901213
(Naghrala)
|
1123001000NRG24190220241250859
|
19/02/2024
|
bamaniya Shaileshbhai Nanjibhai
|
1123001WL089721
|
bamaniya Shaileshbhai Nanjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427211
|
|
BAMANIYA SHAILESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-044-001/8898901214
(Naghrala)
|
1123001000NRG24190220241250860
|
19/02/2024
|
bamaniya Payalben Ramsingbhai
|
1123001WL089721
|
bamaniya Payalben Ramsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427210
|
|
BAMANIYA PAYALBEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-044-001/8898901215
(Naghrala)
|
1123001000NRG24190220241250861
|
19/02/2024
|
Bamanya Sanjaybhai rupsingbhai
|
1123001WL089721
|
Bamanya Sanjaybhai rupsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427212
|
|
Bamanya Sanjaybhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-044-001/8898901216
(Naghrala)
|
1123001000NRG24190220241250862
|
19/02/2024
|
bamaniya Vardiben Rupsingbhai
|
1123001WL089721
|
bamaniya Vardiben Rupsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427213
|
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-044-001/8898901217
(Naghrala)
|
1123001000NRG24190220241250863
|
19/02/2024
|
Parmar Udesingbhai Mansingbhai
|
1123001WL089721
|
Parmar Udesingbhai Mansingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427208
|
|
Parmar Udesinhbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-044-001/8898901219
(Naghrala)
|
1123001000NRG24190220241250864
|
19/02/2024
|
bamaniya Priyaben Shaileshbhai
|
1123001WL089721
|
bamaniya Priyaben Shaileshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427209
|
|
BAMANIYA PRIYABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-044-001/8898901221
(Naghrala)
|
1123001000NRG24190220241250865
|
19/02/2024
|
bamaniya Sajanben Badubhai
|
1123001WL089721
|
bamaniya Sajanben Badubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427285
|
|
BAMANIYA SAJANBEN BADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-044-001/8898901222
(Naghrala)
|
1123001000NRG24190220241250866
|
19/02/2024
|
Bamaniya Nayanaben Bhurabhai
|
1123001WL089721
|
Bamaniya Nayanaben Bhurabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427216
|
|
BAMANIYA NAYANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-044-001/8898901224
(Naghrala)
|
1123001000NRG24190220241250867
|
19/02/2024
|
Bhura harshaben karansinh
|
1123001WL089721
|
Bhura harshaben karansinh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427286
|
|
BHURA HARSHABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-044-001/8898901225
(Naghrala)
|
1123001000NRG24190220241250868
|
19/02/2024
|
Nalvaya Vishalbhai Badubhai
|
1123001WL089721
|
Nalvaya Vishalbhai Badubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2797427220
|
|
Nalvaya Vishalbhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-057-001/5596793572
(Rentiya)
|
1123001000NRG24190220241250917
|
19/02/2024
|
ditudiben
|
1123001WL089726
|
ditudiben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
10/04/2024
|
|
2797427227
|
|
DITUDIBEN TANUBHAI RAVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76016
|
76016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215002
|
215002
|
|
|
|
|
|
|
|