|
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-23-001-034-001/5555559818
(Kharoda)
|
1123001000NRG24070320241293793
|
08/03/2024
|
Ninama Kailashben
|
1123001WL093393
|
Ninama Kailashben
|
00032
|
UTIB0000367
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806687
|
|
Nianama Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555557778
(Kharoda)
|
1123001000NRG24070320241293789
|
08/03/2024
|
Bahbhor Sushilaben Jemalbhai
|
1123001WL093393
|
Bahbhor Sushilaben Jemalbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806685
|
|
BHABHOR SUSHILABEN JEMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555558604
(Kharoda)
|
1123001000NRG24070320241293068
|
08/03/2024
|
BHURIYA MANISHBHAI RAMESHBHAI
|
1123001WL093344
|
BHURIYA MANISHBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806792
|
|
BHURIYA MANISHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555559765
(Kharoda)
|
1123001000NRG24070320241292679
|
08/03/2024
|
Ninama Manaben Bharatbhai
|
1123001WL093318
|
Ninama Manaben Bharatbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806794
|
|
Ninama Manaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555559817
(Kharoda)
|
1123001000NRG24070320241293792
|
08/03/2024
|
Parmar Samantsing Shakkariyabhai
|
1123001WL093393
|
Parmar Samantsing Shakkariyabhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806684
|
|
MR SAMANTSING SHAKKARIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dahod
|
GJ-23-001-034-001/5555559844
(Kharoda)
|
1123001000NRG24070320241293072
|
08/03/2024
|
Damor Divanbhai Nanubhai
|
1123001WL093344
|
Damor Divanbhai Nanubhai
|
00045
|
BARB0CHAKRO
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806793
|
|
DIVANBHAI NANNUBHAI DAMOR
|
UCO BANK(607066)
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555559845
(Kharoda)
|
1123001000NRG24070320241293073
|
08/03/2024
|
Parmar Manishaben Navalsingbhai
|
1123001WL093344
|
Parmar Manishaben Navalsingbhai
|
00045
|
BARB0CHAKRO
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806791
|
|
PARMAR MANISHABEN NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555559859
(Kharoda)
|
1123001000NRG24070320241292684
|
08/03/2024
|
Bamaniya Karansinh Laliyabhai
|
1123001WL093318
|
Bamaniya Karansinh Laliyabhai
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806683
|
|
BAMANIYA KARANSINH LALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23820
|
23820
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-013-001/5594272
(Chandwana)
|
1123001000NRG24070320241295445
|
08/03/2024
|
MAVI JATNIBEN
|
1123001WL093517
|
MAVI JATNIBEN
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806776
|
|
Mavi Jatniben Hemchndbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95974759
(Chandwana)
|
1123001000NRG24070320241295447
|
08/03/2024
|
MAVI CHGANBHAI SALIYABHAI
|
1123001WL093517
|
MAVI CHGANBHAI SALIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806689
|
|
CHHAGANBHAI SADIYABH
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95974759
(Chandwana)
|
1123001000NRG24070320241295448
|
08/03/2024
|
MAVI THAVRIBEN CHGANBHAI
|
1123001WL093517
|
MAVI THAVRIBEN CHGANBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806688
|
|
THAVRIBEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975354
(Chandwana)
|
1123001000NRG24070320241295452
|
08/03/2024
|
MAVI GOPALBHAI HEMACHANDBHAI
|
1123001WL093517
|
MAVI GOPALBHAI HEMACHANDBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806778
|
|
MAVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975356
(Chandwana)
|
1123001000NRG24070320241295454
|
08/03/2024
|
MAVI GOVINDBHAI HEMCHANDBHAI
|
1123001WL093517
|
MAVI GOVINDBHAI HEMCHANDBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806720
|
|
Govindbhai Hemchandbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-015-001/9595557342
(Dasla)
|
1123001000NRG24070320241293771
|
08/03/2024
|
Sukrmbhai Barsingbhai Parmar
|
1123001WL093391
|
Sukrmbhai Barsingbhai Parmar
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806777
|
|
SUKRMBHAI BARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-015-001/9595557391
(Dasla)
|
1123001000NRG24070320241293772
|
08/03/2024
|
Meda Manubhai Kesubhai
|
1123001WL093391
|
Meda Manubhai Kesubhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806721
|
|
MEDA MANUBHAI KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-034-001/5555557472
(Kharoda)
|
1123001000NRG24070320241293787
|
08/03/2024
|
ninama kali kasu
|
1123001WL093393
|
ninama kali kasu
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806722
|
|
KALIBEN MANGABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-034-001/5555558678
(Kharoda)
|
1123001000NRG24070320241292733
|
08/03/2024
|
PARMAR KALPANABEN RAMSIGBHAI
|
1123001WL093322
|
PARMAR KALPANABEN RAMSIGBHAI
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806702
|
|
Parmar Kalpnaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-034-001/5555558759
(Kharoda)
|
1123001000NRG24070320241292674
|
08/03/2024
|
NINAMA CHNDUBEN POPATBHAI
|
1123001WL093318
|
NINAMA CHNDUBEN POPATBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806703
|
|
CHANDUBHAI P NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-034-001/5555559910
(Kharoda)
|
1123001000NRG24070320241292690
|
08/03/2024
|
Hathila Lalabhai Gorsingbhai
|
1123001WL093318
|
Hathila Lalabhai Gorsingbhai
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806701
|
|
HATHILA LALABHAI GOR
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-069-001/5597614
(Ukardi)
|
1123001000NRG24070320241292626
|
08/03/2024
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
1123001WL093315
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
00045
|
BARB0DOHADX
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3105806690
|
|
Bharvad Alkeshbhai Devjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-034-001/5555559926
(Kharoda)
|
1123001000NRG24070320241292693
|
08/03/2024
|
Ninama Kalpeshbhai Savjibhai
|
1123001WL093318
|
Ninama Kalpeshbhai Savjibhai
|
00045
|
BARB0GODIRD
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806769
|
|
KALPESHBHAI SAVJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-034-001/555556980
(Kharoda)
|
1123001000NRG24070320241292673
|
08/03/2024
|
ninama udasing samsu
|
1123001WL093317
|
ninama udasing samsu
|
00048
|
BKID0002082
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3105806732
|
|
UDESINGBHAI SAMSUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-013-001/5594272
(Chandwana)
|
1123001000NRG24070320241295446
|
08/03/2024
|
MAVI HEMCHANDBHAI MOTIBHAI
|
1123001WL093517
|
MAVI HEMCHANDBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806797
|
|
HEMCHANDBHAI MOTIBHA
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-019-001/5598885847
(Gadoi)
|
1123001000NRG24070320241292616
|
08/03/2024
|
Hathila Pravinbhai Tarsinh
|
1123001WL093314
|
Hathila Pravinbhai Tarsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806679
|
|
PRAVINKUMAR TARSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-019-001/5598886416
(Gadoi)
|
1123001000NRG24070320241292617
|
08/03/2024
|
Tarsingbhai Madiyabhai Hathila
|
1123001WL093314
|
Tarsingbhai Madiyabhai Hathila
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806680
|
|
TARSINH MADIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-019-001/5598886416
(Gadoi)
|
1123001000NRG24070320241292618
|
08/03/2024
|
Vardiben Tarsingbhai Hathila
|
1123001WL093314
|
Vardiben Tarsingbhai Hathila
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806694
|
|
VARDIBEN TARSINGBHAI HATHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Dahod
|
GJ-23-001-019-001/5598886503
(Gadoi)
|
1123001000NRG24070320241292622
|
08/03/2024
|
Hathila Parvinbhai Babubhai
|
1123001WL093314
|
Hathila Parvinbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806681
|
|
HATHILA PARVINBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-019-001/5598886504
(Gadoi)
|
1123001000NRG24070320241292623
|
08/03/2024
|
Hathila Pareshbhai Maganbhai
|
1123001WL093314
|
Hathila Pareshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806682
|
|
HATHILA PARESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-027-001/559784513
(Kali Talai)
|
1123001000NRG24070320241295433
|
08/03/2024
|
BARIYA PAGALIBEN PAGALBHAI
|
1123001WL093515
|
BARIYA PAGALIBEN PAGALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806695
|
|
Pangliben Panglabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-034-001/555555567
(Kharoda)
|
1123001000NRG24070320241292728
|
08/03/2024
|
NINAMA SEGABHAI
|
1123001WL093322
|
NINAMA SEGABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806744
|
|
SENGABHAI SHAKARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-034-001/555555674
(Kharoda)
|
1123001000NRG24070320241293784
|
08/03/2024
|
BHABHOR MUKESHBHAI MANSINGBHAI
|
1123001WL093393
|
BHABHOR MUKESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806804
|
|
MUKESHBHAI MANSINGBHAI BHABHOR
|
CANARA BANK(508532)
|
|
32
|
Dahod
|
GJ-23-001-034-001/555555680
(Kharoda)
|
1123001000NRG24070320241293786
|
08/03/2024
|
NINAMA SURABEN BACHUDABHAI
|
1123001WL093393
|
NINAMA SURABEN BACHUDABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806763
|
|
NIANAMA SURABEN BASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-034-001/5555557388
(Kharoda)
|
1123001000NRG24070320241292729
|
08/03/2024
|
karanbhai
|
1123001WL093322
|
karanbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806741
|
|
KARANBHAI BADIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-034-001/5555557778
(Kharoda)
|
1123001000NRG24070320241293788
|
08/03/2024
|
bhabhor jemal malji
|
1123001WL093393
|
bhabhor jemal malji
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806766
|
|
BHABHOR JEMALBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-034-001/5555559250
(Kharoda)
|
1123001000NRG24070320241292659
|
08/03/2024
|
NINAMA SARDARBHAI ABJIBHAI
|
1123001WL093317
|
NINAMA SARDARBHAI ABJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3105806750
|
|
Saradarbhai Abjibhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-034-001/5555559252
(Kharoda)
|
1123001000NRG24070320241292660
|
08/03/2024
|
BHABHOR KAILASHBHAI FATIYABHAI
|
1123001WL093317
|
BHABHOR KAILASHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
19/04/2024
|
|
3105806760
|
|
BHABHOR KAILASHBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-034-001/5555559253
(Kharoda)
|
1123001000NRG24070320241292661
|
08/03/2024
|
BHABHOR LAILESHBHAI FATIYABHAI
|
1123001WL093317
|
BHABHOR LAILESHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
19/04/2024
|
|
3105806692
|
|
BHABHOR LAILESHBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-034-001/5555559445
(Kharoda)
|
1123001000NRG24070320241293790
|
08/03/2024
|
Ninama Lileshbhai Gumanbhai
|
1123001WL093393
|
Ninama Lileshbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806762
|
|
NINAMA LILESHBHAI GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-034-001/5555559700
(Kharoda)
|
1123001000NRG24070320241292675
|
08/03/2024
|
Ninama Rahulbhai Mukeshbhai
|
1123001WL093318
|
Ninama Rahulbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806751
|
|
RAHULBHAI MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-034-001/5555559720
(Kharoda)
|
1123001000NRG24070320241292676
|
08/03/2024
|
Ninama Vasniben Chandubhai
|
1123001WL093318
|
Ninama Vasniben Chandubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806693
|
|
VASANIBEN CHANDUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-034-001/5555559721
(Kharoda)
|
1123001000NRG24070320241292662
|
08/03/2024
|
Ninama Kantaben Shankarbhai
|
1123001WL093317
|
Ninama Kantaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806759
|
|
NINAMA KANTABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-034-001/5555559802
(Kharoda)
|
1123001000NRG24070320241292663
|
08/03/2024
|
Vahoniya Shantaben Maheshbhai
|
1123001WL093317
|
Vahoniya Shantaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806746
|
|
SHANTABEN MAHESHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-034-001/5555559803
(Kharoda)
|
1123001000NRG24070320241292664
|
08/03/2024
|
Chandrikaben Kalubhai Ninama
|
1123001WL093317
|
Chandrikaben Kalubhai Ninama
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806752
|
|
CHANDRIKABEN KALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-034-001/5555559804
(Kharoda)
|
1123001000NRG24070320241292665
|
08/03/2024
|
Ninama Ketanbhai Davalsingbhai
|
1123001WL093317
|
Ninama Ketanbhai Davalsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806753
|
|
KETANKUMAR DHAVALBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-034-001/5555559806
(Kharoda)
|
1123001000NRG24070320241292666
|
08/03/2024
|
Ninama Shantudiben Dharmeshkumar
|
1123001WL093317
|
Ninama Shantudiben Dharmeshkumar
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806755
|
|
SALUDIBEN HAVSING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-034-001/5555559808
(Kharoda)
|
1123001000NRG24070320241292667
|
08/03/2024
|
Ninama Durgaben Babubhai
|
1123001WL093317
|
Ninama Durgaben Babubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105806754
|
|
DURGABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-034-001/5555559819
(Kharoda)
|
1123001000NRG24070320241293794
|
08/03/2024
|
Ninama Sunitaben Arvindbhai
|
1123001WL093393
|
Ninama Sunitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806764
|
|
NINAMA SUNITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-034-001/5555559858
(Kharoda)
|
1123001000NRG24070320241292683
|
08/03/2024
|
Ninama Ramudiben Samsubhai
|
1123001WL093318
|
Ninama Ramudiben Samsubhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806765
|
|
NINAMA RAMUDIBEN SAMSUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dahod
|
GJ-23-001-034-001/5555559886
(Kharoda)
|
1123001000NRG24070320241292668
|
08/03/2024
|
Bhabhor Surta Vijaybhai
|
1123001WL093317
|
Bhabhor Surta Vijaybhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
19/04/2024
|
|
3105806749
|
|
SURTA DO KAMSU CHARE
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-034-001/5555559887
(Kharoda)
|
1123001000NRG24070320241292687
|
08/03/2024
|
Ninama Mukeshbhai Jaliyabhai
|
1123001WL093318
|
Ninama Mukeshbhai Jaliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806758
|
|
NINAMA MUKESHBHAI JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-034-001/5555559887
(Kharoda)
|
1123001000NRG24070320241292688
|
08/03/2024
|
Surmilaben Mukeshbhai Ninama
|
1123001WL093318
|
Surmilaben Mukeshbhai Ninama
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806745
|
|
SURMILABEN MUKESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-034-001/5555559888
(Kharoda)
|
1123001000NRG24070320241292669
|
08/03/2024
|
Sohambhai Udesingbhai Ninama
|
1123001WL093317
|
Sohambhai Udesingbhai Ninama
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3105806757
|
|
SOHAMBHAI UDESINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-034-001/5555559911
(Kharoda)
|
1123001000NRG24070320241292692
|
08/03/2024
|
Chakaben Vinubhai Makwana
|
1123001WL093318
|
Chakaben Vinubhai Makwana
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806756
|
|
CHAKABEN VINUBHAI MAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Dahod
|
GJ-23-001-034-001/5555559927
(Kharoda)
|
1123001000NRG24070320241292694
|
08/03/2024
|
Ninama Badudiben Mukeshbhai
|
1123001WL093318
|
Ninama Badudiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806761
|
|
NINAMA BADUDIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-034-001/555556170
(Kharoda)
|
1123001000NRG24070320241292670
|
08/03/2024
|
SURGABEN ABUBHAI
|
1123001WL093317
|
SURGABEN ABUBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
19/04/2024
|
|
3105806748
|
|
SURGABEN ABJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-034-001/555556411
(Kharoda)
|
1123001000NRG24070320241292671
|
08/03/2024
|
MANABEN MATABHAI
|
1123001WL093317
|
MANABEN MATABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
19/04/2024
|
|
3105806747
|
|
MANABEN MATABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-034-001/555556948
(Kharoda)
|
1123001000NRG24070320241292734
|
08/03/2024
|
gohil ramila ben balamsing bhai
|
1123001WL093322
|
gohil ramila ben balamsing bhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806742
|
|
RAMILABEN BALAMSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-048-001/5519915604
(Navagam)
|
1123001000NRG24070320241292737
|
08/03/2024
|
sangada reshmaben sabur
|
1123001WL093323
|
sangada reshmaben sabur
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806735
|
|
SANGADA RESHAMBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-048-001/5519915604
(Navagam)
|
1123001000NRG24070320241292736
|
08/03/2024
|
sangada sabur kasan
|
1123001WL093323
|
sangada sabur kasan
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806738
|
|
SABURBHAI KASNABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-048-001/5519915623
(Navagam)
|
1123001000NRG24070320241292738
|
08/03/2024
|
Sangada tejli suresh
|
1123001WL093323
|
Sangada tejli suresh
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806799
|
|
SANGHADA TEJLIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-048-001/5519916259
(Navagam)
|
1123001000NRG24070320241292742
|
08/03/2024
|
Sangada sonaben titubhai
|
1123001WL093323
|
Sangada sonaben titubhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806739
|
|
SANGHADA SONABEN TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-048-001/5519916455
(Navagam)
|
1123001000NRG24070320241292743
|
08/03/2024
|
Sanghada Sunilbhai Sukarambhai
|
1123001WL093323
|
Sanghada Sunilbhai Sukarambhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806736
|
|
Sanghada Sunilbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-048-001/55991157
(Navagam)
|
1123001000NRG24070320241292745
|
08/03/2024
|
sangada lalitaben sukhrambhai
|
1123001WL093323
|
sangada lalitaben sukhrambhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806798
|
|
SAGHADA LALITABEN SAGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-048-001/55991226
(Navagam)
|
1123001000NRG24070320241292746
|
08/03/2024
|
hirmal
|
1123001WL093323
|
hirmal
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806737
|
|
SANGADA HIRAMLBHAI TITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-048-001/55991538
(Navagam)
|
1123001000NRG24070320241292747
|
08/03/2024
|
sangada naresh sabur
|
1123001WL093323
|
sangada naresh sabur
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806800
|
|
SANGADA NARESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-069-001/5597545
(Ukardi)
|
1123001000NRG24070320241292624
|
08/03/2024
|
PARMAR MADIBEN RUMALBHAI
|
1123001WL093315
|
PARMAR MADIBEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3105806743
|
|
MADIBEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-069-001/5597548
(Ukardi)
|
1123001000NRG24070320241292625
|
08/03/2024
|
PARMAR RUMALBHAI SURPALBHAI
|
1123001WL093315
|
PARMAR RUMALBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3105806740
|
|
PARMAR RUMALBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121112
|
121112
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-015-001/9595556681
(Dasla)
|
1123001000NRG24070320241293769
|
08/03/2024
|
MEDA JAVARIBEN BABUBHAI
|
1123001WL093391
|
MEDA JAVARIBEN BABUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806774
|
|
MEDA JAVARIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-015-001/9595556701
(Dasla)
|
1123001000NRG24070320241293770
|
08/03/2024
|
MEDA RATANBAHI VESTABHAI
|
1123001WL093391
|
MEDA RATANBAHI VESTABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806775
|
|
BADIYABHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-015-001/9595557391
(Dasla)
|
1123001000NRG24070320241293773
|
08/03/2024
|
Meda Lilaben Manubhai
|
1123001WL093391
|
Meda Lilaben Manubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806733
|
|
Mrs. LILABEN MANU MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-027-001/559784312
(Kali Talai)
|
1123001000NRG24070320241295428
|
08/03/2024
|
sangod saburiben vestabhai
|
1123001WL093515
|
sangod saburiben vestabhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806724
|
|
Saburiben Vestabhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-034-001/136-A
(Kharoda)
|
1123001000NRG24070320241292727
|
08/03/2024
|
SOIDA MADIBEN DITABHAI
|
1123001WL093322
|
SOIDA MADIBEN DITABHAI
|
00165
|
IBKL0000445
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806697
|
|
SOIDA MADIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-034-001/5555557947
(Kharoda)
|
1123001000NRG24070320241292730
|
08/03/2024
|
pareahbhai
|
1123001WL093322
|
pareahbhai
|
00165
|
IBKL0000445
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806723
|
|
Ninama Pareshbhai Shankarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-034-001/5555558051
(Kharoda)
|
1123001000NRG24070320241292731
|
08/03/2024
|
virsing
|
1123001WL093322
|
virsing
|
00165
|
IBKL0000445
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806700
|
|
VIRSINGBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-034-001/5555559860
(Kharoda)
|
1123001000NRG24070320241292686
|
08/03/2024
|
Manubhai Mathurbhai Gohil
|
1123001WL093318
|
Manubhai Mathurbhai Gohil
|
00165
|
IBKL0000445
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806699
|
|
MANUBHAI MATHURBHAI GOHIL
|
IDBI BANK(607095)
|
|
76
|
Dahod
|
GJ-23-001-034-001/555557001
(Kharoda)
|
1123001000NRG24070320241292735
|
08/03/2024
|
parmar vardi ramsing
|
1123001WL093322
|
parmar vardi ramsing
|
00165
|
IBKL0000445
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806698
|
|
Vardeben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20258
|
20258
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-034-001/555556793
(Kharoda)
|
1123001000NRG24070320241292672
|
08/03/2024
|
vadkhiya ramu kala
|
1123001WL093317
|
vadkhiya ramu kala
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3105806704
|
|
VADAKHIYA RAMUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-034-001/5555558351
(Kharoda)
|
1123001000NRG24070320241293796
|
08/03/2024
|
BHABHOR PARKASHBHAI LALUBHAI
|
1123001WL093394
|
BHABHOR PARKASHBHAI LALUBHAI
|
00176
|
IDIB000D508
|
3000
|
3000
|
Rejected
|
19/04/2024
|
|
3105806686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-013-001/95975354
(Chandwana)
|
1123001000NRG24070320241295453
|
08/03/2024
|
MAVI TRUPATIBEN GOPALBHAI
|
1123001WL093517
|
MAVI TRUPATIBEN GOPALBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806770
|
|
Truptiben Gopalbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-034-001/555555680
(Kharoda)
|
1123001000NRG24070320241293785
|
08/03/2024
|
NINAMA BACHUDABHAI GORSINGBHAI
|
1123001WL093393
|
NINAMA BACHUDABHAI GORSINGBHAI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806734
|
|
MR BASUBHAI GORSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dahod
|
GJ-23-001-034-001/5555558520
(Kharoda)
|
1123001000NRG24070320241292732
|
08/03/2024
|
SOHIDA MAJIBHAI RUPABHAI
|
1123001WL093322
|
SOHIDA MAJIBHAI RUPABHAI
|
00415
|
SBIN0000368
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3105806691
|
|
SOIDA MANJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-034-001/5555559759
(Kharoda)
|
1123001000NRG24070320241293070
|
08/03/2024
|
Panchal Artiben Pragneshkumar
|
1123001WL093344
|
Panchal Artiben Pragneshkumar
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806779
|
|
PANCHAL ARTIBEN PRAGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dahod
|
GJ-23-001-034-001/5555559846
(Kharoda)
|
1123001000NRG24070320241293074
|
08/03/2024
|
Parmar Navalsingbhai Samsubhai
|
1123001WL093344
|
Parmar Navalsingbhai Samsubhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806768
|
|
PARMAR NAVALSINGBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-034-001/5555559929
(Kharoda)
|
1123001000NRG24070320241292696
|
08/03/2024
|
Rathod Manoj Bachubhai
|
1123001WL093318
|
Rathod Manoj Bachubhai
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806773
|
|
MR RATHODMANOJBACHUBHAI MANOJ BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19918
|
19918
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-027-001/55978480
(Kali Talai)
|
1123001000NRG24070320241295439
|
08/03/2024
|
katara radha tanu
|
1123001WL093515
|
katara radha tanu
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806795
|
|
Katara Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-027-001/55978489
(Kali Talai)
|
1123001000NRG24070320241295440
|
08/03/2024
|
bhuriya kanuben hamesh
|
1123001WL093515
|
bhuriya kanuben hamesh
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806796
|
|
KANUBEN HAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-019-001/5598886418
(Gadoi)
|
1123001000NRG24070320241292619
|
08/03/2024
|
Hathila Arvindkumar Tarsingbhai
|
1123001WL093314
|
Hathila Arvindkumar Tarsingbhai
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806767
|
|
ARVINDKUMAR TARSINGBHAI HATHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-034-001/5555559756
(Kharoda)
|
1123001000NRG24070320241293069
|
08/03/2024
|
Bariya Sokeshbhai Himalabhai
|
1123001WL093344
|
Bariya Sokeshbhai Himalabhai
|
00468
|
UBIN0915980
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806780
|
|
BARIYA SOKESHBHAI HIMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-019-001/5598886419
(Gadoi)
|
1123001000NRG24070320241292620
|
08/03/2024
|
Hathila Priyankaben Anilbhai
|
1123001WL093314
|
Hathila Priyankaben Anilbhai
|
00554
|
KKBK0000811
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806772
|
|
HATHILA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
90
|
Dahod
|
GJ-23-001-019-001/5598886421
(Gadoi)
|
1123001000NRG24070320241292621
|
08/03/2024
|
Hathila Rasilaben Yogeshbhai
|
1123001WL093314
|
Hathila Rasilaben Yogeshbhai
|
00554
|
KKBK0000811
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105806771
|
|
RASHILABEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-013-001/95975356
(Chandwana)
|
1123001000NRG24070320241295455
|
08/03/2024
|
Mavi Sitalalben Gautambhai
|
1123001WL093517
|
Mavi Sitalalben Gautambhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806731
|
|
Mavi Shitalben Gautambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595556681
(Dasla)
|
1123001000NRG24070320241293768
|
08/03/2024
|
MEDA BABUBHAI MANUBHAI
|
1123001WL093391
|
MEDA BABUBHAI MANUBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105806729
|
|
Mr. BABUBHAI MANUBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
Dahod
|
GJ-23-001-027-001/559784513
(Kali Talai)
|
1123001000NRG24070320241295432
|
08/03/2024
|
BARIYA PAGALBHAI KESAVABHAI
|
1123001WL093515
|
BARIYA PAGALBHAI KESAVABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806730
|
|
Pangalabhai Keshavabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-027-001/559784533
(Kali Talai)
|
1123001000NRG24070320241295435
|
08/03/2024
|
HATILA RASLIBEN MANABHAI
|
1123001WL093515
|
HATILA RASLIBEN MANABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806726
|
|
Rasliben Manabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-034-001/5555559810
(Kharoda)
|
1123001000NRG24070320241292681
|
08/03/2024
|
Ninama Prashantbhai Vasanabhai
|
1123001WL093318
|
Ninama Prashantbhai Vasanabhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105806725
|
|
Ninama Prashantbhai Vasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-034-001/5555559822
(Kharoda)
|
1123001000NRG24070320241293071
|
08/03/2024
|
Ninama Sitaben Rajeshbhai
|
1123001WL093344
|
Ninama Sitaben Rajeshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105806696
|
|
Sitaben Rajeshbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-034-001/5555559930
(Kharoda)
|
1123001000NRG24070320241292697
|
08/03/2024
|
Niteshbhai Lallubhai Rathod
|
1123001WL093318
|
Niteshbhai Lallubhai Rathod
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806727
|
|
Niteshbhai Lallubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-034-001/5555559931
(Kharoda)
|
1123001000NRG24070320241292698
|
08/03/2024
|
Bamaniya Harsbhai Nathubhai
|
1123001WL093318
|
Bamaniya Harsbhai Nathubhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806728
|
|
Bamaniya Harsbhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26507
|
26507
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-001-001/9898442408
(Agawada)
|
1123001000NRG24070320241293766
|
08/03/2024
|
KATARA NILESHBHAI SAVSIGBHAI
|
1123001WL093390
|
KATARA NILESHBHAI SAVSIGBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806781
|
|
KATARA NILESHBHAI SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dahod
|
GJ-23-001-001-001/9898442409
(Agawada)
|
1123001000NRG24070320241293767
|
08/03/2024
|
KATARA VASNTIBEN MAHESHBHAI
|
1123001WL093390
|
KATARA VASNTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806719
|
|
KATARA VSNTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-027-001/559784161
(Kali Talai)
|
1123001000NRG24070320241295427
|
08/03/2024
|
parmar ramu malji
|
1123001WL093515
|
parmar ramu malji
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806788
|
|
Ramubhai Maljibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-027-001/559784480
(Kali Talai)
|
1123001000NRG24070320241295429
|
08/03/2024
|
NINAMA NANUBHAI SABURBHAI
|
1123001WL093515
|
NINAMA NANUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806786
|
|
Mr. NANUBHAI SABURBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Dahod
|
GJ-23-001-027-001/559784483
(Kali Talai)
|
1123001000NRG24070320241295430
|
08/03/2024
|
KATARA REKHABEN TEJUBHAI
|
1123001WL093515
|
KATARA REKHABEN TEJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806710
|
|
Katara Rekhaben Tijubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-027-001/559784502
(Kali Talai)
|
1123001000NRG24070320241295431
|
08/03/2024
|
PARMAR SOMALABHAI NADIYABHAI
|
1123001WL093515
|
PARMAR SOMALABHAI NADIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806787
|
|
Somlabhai Nadiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-027-001/559784526
(Kali Talai)
|
1123001000NRG24070320241295434
|
08/03/2024
|
HATLA MAGLIBEN RAKESHBHAI
|
1123001WL093515
|
HATLA MAGLIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806785
|
|
Mangaliben Rakeshbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-027-001/559784686
(Kali Talai)
|
1123001000NRG24070320241295436
|
08/03/2024
|
BHABHOR RALUBHAI MALJIBHAI
|
1123001WL093515
|
BHABHOR RALUBHAI MALJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806789
|
|
Bhabhor Ralubhai Maljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-027-001/559784772
(Kali Talai)
|
1123001000NRG24070320241295437
|
08/03/2024
|
BHABHOR VESATIBEN BACHUBHAI
|
1123001WL093515
|
BHABHOR VESATIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806784
|
|
Bhabhor Vestiben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-027-001/559784789
(Kali Talai)
|
1123001000NRG24070320241295438
|
08/03/2024
|
BHABHOR RATANABHAI MEHAJIBHAI
|
1123001WL093515
|
BHABHOR RATANABHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105806712
|
|
Ratanbhai Mahejibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-034-001/5555558065
(Kharoda)
|
1123001000NRG24070320241293795
|
08/03/2024
|
LILSINGBHAI RUPSINGBHAI MEDA
|
1123001WL093394
|
LILSINGBHAI RUPSINGBHAI MEDA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806708
|
|
LILSINGBHAI RUPSINGBHAI MEDA
|
IDBI BANK(607095)
|
|
110
|
Dahod
|
GJ-23-001-034-001/5555558380
(Kharoda)
|
1123001000NRG24070320241293797
|
08/03/2024
|
DAMOR KAJUBHAI BACHUBHAI
|
1123001WL093394
|
DAMOR KAJUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806707
|
|
Damor Kajubhai Bachubhai
|
NSDL PAYMENTS BANK(990326)
|
|
111
|
Dahod
|
GJ-23-001-034-001/5555558380
(Kharoda)
|
1123001000NRG24070320241293798
|
08/03/2024
|
DAMOR MAJLIBEN KAJUBHAI
|
1123001WL093394
|
DAMOR MAJLIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806706
|
|
Damor Manjliben Kajubhai
|
NSDL PAYMENTS BANK(990326)
|
|
112
|
Dahod
|
GJ-23-001-034-001/5555558455
(Kharoda)
|
1123001000NRG24070320241293799
|
08/03/2024
|
BHABHOR BADALIBEN MATHURBHAI
|
1123001WL093394
|
BHABHOR BADALIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105806709
|
|
BADLIBEN MATHURBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-034-001/5555558933
(Kharoda)
|
1123001000NRG24070320241292658
|
08/03/2024
|
NINAMA DIPIKABEN ALAMBHAI
|
1123001WL093317
|
NINAMA DIPIKABEN ALAMBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105806790
|
|
NINAMA DIPIKABEN ELAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-034-001/5555559754
(Kharoda)
|
1123001000NRG24070320241292677
|
08/03/2024
|
Ninama Praful Vasnabhai
|
1123001WL093318
|
Ninama Praful Vasnabhai
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105806711
|
|
Mr. PRAFUL VASNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
Dahod
|
GJ-23-001-034-001/5555559755
(Kharoda)
|
1123001000NRG24070320241292678
|
08/03/2024
|
Ninama Gopalbhai Mehjibhai
|
1123001WL093318
|
Ninama Gopalbhai Mehjibhai
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105806705
|
|
NINAMA GOPALBHAI MEHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-034-001/5555559788
(Kharoda)
|
1123001000NRG24070320241292680
|
08/03/2024
|
Ratniben Varsingbhai Hathila
|
1123001WL093318
|
Ratniben Varsingbhai Hathila
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806715
|
|
RATNIBEN VARSINGBHAI HATHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Dahod
|
GJ-23-001-034-001/5555559815
(Kharoda)
|
1123001000NRG24070320241292682
|
08/03/2024
|
Arjunbhai Nanjibhai Ninama
|
1123001WL093318
|
Arjunbhai Nanjibhai Ninama
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105806783
|
|
ARJUNBHAI NANJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-034-001/5555559816
(Kharoda)
|
1123001000NRG24070320241293791
|
08/03/2024
|
Ninama Gavalsingbhai Tansing
|
1123001WL093393
|
Ninama Gavalsingbhai Tansing
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105806714
|
|
NINAMA GAVALSINGBHAI TANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-034-001/5555559859
(Kharoda)
|
1123001000NRG24070320241292685
|
08/03/2024
|
Manjulaben Karansinh Bamaniya
|
1123001WL093318
|
Manjulaben Karansinh Bamaniya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806717
|
|
MANJULABEN KARANSINH BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-034-001/5555559890
(Kharoda)
|
1123001000NRG24070320241292689
|
08/03/2024
|
Ninama Rahulbhai Sureshbhai
|
1123001WL093318
|
Ninama Rahulbhai Sureshbhai
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105806716
|
|
Ninama Rahulbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-034-001/5555559910
(Kharoda)
|
1123001000NRG24070320241292691
|
08/03/2024
|
HATHILA VELABEN LALABHAI
|
1123001WL093318
|
HATHILA VELABEN LALABHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806782
|
|
HATHILA VELABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-034-001/5555559928
(Kharoda)
|
1123001000NRG24070320241292695
|
08/03/2024
|
Damor Sharmaben Rameshbhai
|
1123001WL093318
|
Damor Sharmaben Rameshbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105806713
|
|
DAMOR SHARMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-048-001/5519915903
(Navagam)
|
1123001000NRG24070320241292739
|
08/03/2024
|
sangada satish suresh
|
1123001WL093323
|
sangada satish suresh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806718
|
|
SANGHADA SATISHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-048-001/5519916251
(Navagam)
|
1123001000NRG24070320241292740
|
08/03/2024
|
Sangada Subhashbhai Ratanbhai
|
1123001WL093323
|
Sangada Subhashbhai Ratanbhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806803
|
|
Sanghada Subhashbhai Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-048-001/5519916251
(Navagam)
|
1123001000NRG24070320241292741
|
08/03/2024
|
Sangada zhumliben Subhashbhai
|
1123001WL093323
|
Sangada zhumliben Subhashbhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806802
|
|
Sangada Jhumaliben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-048-001/55991094
(Navagam)
|
1123001000NRG24070320241292744
|
08/03/2024
|
sangada mala kasna
|
1123001WL093323
|
sangada mala kasna
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105806801
|
|
Sangada Malabhai Kasanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77552
|
77552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372309
|
372309
|
|
|
|
|
|
|
|