|
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-23-001-028-001/5598802464
(Kathla)
|
1123001000NRG24240420230044188
|
24/04/2023
|
MINAMA LALABHAI SURAJIBHAI
|
1123001WL002636
|
MINAMA LALABHAI SURAJIBHAI
|
00032
|
UTIB0000367
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151577
|
|
Mr. LALABHAI SURJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dahod
|
GJ-23-001-028-001/5598802465
(Kathla)
|
1123001000NRG24240420230044189
|
24/04/2023
|
MINAMA VASHANABHAI NURABHAI
|
1123001WL002636
|
MINAMA VASHANABHAI NURABHAI
|
00032
|
UTIB0000367
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151576
|
|
VESABEN NARABHAI MINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598896405
(Bavka)
|
1123001000NRG24240420230043147
|
24/04/2023
|
Rathod pradipkumar badubhai
|
1123001WL002574
|
Rathod pradipkumar badubhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1399151571
|
|
PRADIPKUMAR BADUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-012-001/5598889874
(Chandawada)
|
1123001000NRG24240420230045031
|
24/04/2023
|
RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K
|
1123001WL002684
|
RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151569
|
|
SUSHILABEN KAMLESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dahod
|
GJ-23-001-012-001/5598889943
(Chandawada)
|
1123001000NRG24240420230044187
|
24/04/2023
|
Bamaniya Sharmishthaben gaurangkumar
|
1123001WL002635
|
Bamaniya Sharmishthaben gaurangkumar
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151572
|
|
Bamaniya Sharmishthaben Gaurangkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598889943
(Chandawada)
|
1123001000NRG24240420230044186
|
24/04/2023
|
Gaurangkumar Chhaganbhai Bamanya
|
1123001WL002635
|
Gaurangkumar Chhaganbhai Bamanya
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151570
|
|
GAURAVKUMAR CHHAGANBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-028-001/5598889981
(Kathla)
|
1123001000NRG24240420230044195
|
24/04/2023
|
damor janiyabhai samubhai
|
1123001WL002636
|
damor janiyabhai samubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151573
|
|
JANIYABHAI SAMUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-028-001/5598889981
(Kathla)
|
1123001000NRG24240420230044196
|
24/04/2023
|
damor lilaben janiyabhai
|
1123001WL002636
|
damor lilaben janiyabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151574
|
|
DAMOR LILABEN JANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-028-001/5598890111
(Kathla)
|
1123001000NRG24240420230044198
|
24/04/2023
|
DAMOR SARADABEN B
|
1123001WL002636
|
DAMOR SARADABEN B
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151575
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-011-001/5598889292
(Brahmkheda)
|
1123001000NRG24240420230044168
|
24/04/2023
|
GU NDIYA MANGABHAI JALAMBHAI
|
1123001WL002634
|
GU NDIYA MANGABHAI JALAMBHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151554
|
|
GUNDIYA MANGABHAI JALAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dahod
|
GJ-23-001-011-001/5598889292
(Brahmkheda)
|
1123001000NRG24240420230044169
|
24/04/2023
|
GU NDIYA VANITABEN MANGABHAI
|
1123001WL002634
|
GU NDIYA VANITABEN MANGABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151555
|
|
GUNDIYA VANITABEN MANGABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dahod
|
GJ-23-001-011-001/5598889293
(Brahmkheda)
|
1123001000NRG24240420230044170
|
24/04/2023
|
GUNDIYA SANUBEN SANKARBHAI
|
1123001WL002634
|
GUNDIYA SANUBEN SANKARBHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151556
|
|
Miss. Sanuben Shankarbhai Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-011-001/5598889307
(Brahmkheda)
|
1123001000NRG24240420230044172
|
24/04/2023
|
GANAVA JIGARBHAI VICHIYABHAI
|
1123001WL002634
|
GANAVA JIGARBHAI VICHIYABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151560
|
|
Mr. JIGARBHAI VICHHIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-011-001/5598889308
(Brahmkheda)
|
1123001000NRG24240420230044174
|
24/04/2023
|
GANAVA GITABEN KAMALESHBHAI
|
1123001WL002634
|
GANAVA GITABEN KAMALESHBHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151558
|
|
GANAVA GITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-011-001/5598889308
(Brahmkheda)
|
1123001000NRG24240420230044173
|
24/04/2023
|
GANAVA KAMALESHBHAI CHANDIYABHAI
|
1123001WL002634
|
GANAVA KAMALESHBHAI CHANDIYABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151557
|
|
KAMLESHBHAI CHANDIYABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-011-001/5598889308
(Brahmkheda)
|
1123001000NRG24240420230044175
|
24/04/2023
|
GANAVA SAVALIBEN CHANDIYABHAI
|
1123001WL002634
|
GANAVA SAVALIBEN CHANDIYABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151559
|
|
Mrs. SAVLIBEN CHANDIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dahod
|
GJ-23-001-028-001/5598890434
(Kathla)
|
1123001000NRG24240420230044887
|
24/04/2023
|
labana maheshbhai paramsinh
|
1123001WL002674
|
labana maheshbhai paramsinh
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151477
|
|
MAHESHBHAI PARAMSINGH LABANA
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-028-001/5598890599
(Kathla)
|
1123001000NRG24240420230044895
|
24/04/2023
|
Rajput Ranvirbhai Bhurabhai
|
1123001WL002674
|
Rajput Ranvirbhai Bhurabhai
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151476
|
|
RANVIRSINH BHURABHAI RAJPUT
|
CANARA BANK(508532)
|
|
19
|
Dahod
|
GJ-23-001-072-001/559890384
(Vankiya)
|
1123001000NRG24240420230044021
|
24/04/2023
|
Devdha Mahendrabhai Ravjibhai
|
1123001WL002623
|
Devdha Mahendrabhai Ravjibhai
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1399151479
|
|
DEHDA MAHENDRABHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-072-001/559890384
(Vankiya)
|
1123001000NRG24240420230044022
|
24/04/2023
|
Devdha Navitaben Mahendrabhai
|
1123001WL002623
|
Devdha Navitaben Mahendrabhai
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1399151478
|
|
NAVITA AMARSINGHAMLIYAR AMARSINGHAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-005-001/252550841
(Bhathiwada)
|
1123001000NRG24240420230043232
|
24/04/2023
|
meda babubhai puniyabhai
|
1123001WL002579
|
meda babubhai puniyabhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1399151546
|
|
BABUBHAI PUNIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-005-001/252550841
(Bhathiwada)
|
1123001000NRG24240420230043233
|
24/04/2023
|
Rashli
|
1123001WL002579
|
Rashli
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1399151548
|
|
RASILABEN BABUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-005-001/2636551292
(Bhathiwada)
|
1123001000NRG24240420230043235
|
24/04/2023
|
bilwal gitaben dineshbhai
|
1123001WL002579
|
bilwal gitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1399151547
|
|
GEETABEN DINESHBHAI BILWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Dahod
|
GJ-23-001-012-001/5598889610
(Chandawada)
|
1123001000NRG24240420230045028
|
24/04/2023
|
RATHOD PARTHIBHAI GAVARABHAI
|
1123001WL002684
|
RATHOD PARTHIBHAI GAVARABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151544
|
|
PARTHIBHAI GAVRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-012-001/5598889880
(Chandawada)
|
1123001000NRG24240420230045037
|
24/04/2023
|
BARIYA ATULBHAI RAMESHBHAI
|
1123001WL002684
|
BARIYA ATULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151543
|
|
ATULKUMAR RAMESHCHANDRA BARIYA
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-012-001/5598889900
(Chandawada)
|
1123001000NRG24240420230045039
|
24/04/2023
|
RATHOD MANSINGBHAI JAVABHAI
|
1123001WL002684
|
RATHOD MANSINGBHAI JAVABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151545
|
|
MANSINH JAVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-028-001/5598802335
(Kathla)
|
1123001000NRG24240420230044884
|
24/04/2023
|
rajput dashrathbhai bhurabhai
|
1123001WL002674
|
rajput dashrathbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151525
|
|
DASARATHBHAI BHURABHAI RAJPUT
|
CANARA BANK(508532)
|
|
28
|
Dahod
|
GJ-23-001-028-001/5598890259
(Kathla)
|
1123001000NRG24240420230044201
|
24/04/2023
|
DAMOR MAHESHBHAI
|
1123001WL002636
|
DAMOR MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151533
|
|
MAHESHBHAI BHIMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-028-001/5598890259
(Kathla)
|
1123001000NRG24240420230044202
|
24/04/2023
|
DAMOR NIRUBEN
|
1123001WL002636
|
DAMOR NIRUBEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151532
|
|
NIRUBEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-028-001/5598890596
(Kathla)
|
1123001000NRG24240420230044894
|
24/04/2023
|
Rajput Ayushbhai Dasrathbhai
|
1123001WL002674
|
Rajput Ayushbhai Dasrathbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151449
|
|
AYUSHKUMAR DASHRATHBHAI RAJPUT
|
CANARA BANK(508532)
|
|
31
|
Dahod
|
GJ-23-001-038-001/5597781866
(Limdabara)
|
1123001000NRG24240420230043785
|
24/04/2023
|
Bilwal tanubhai rajahingbhai
|
1123001WL002605
|
Bilwal tanubhai rajahingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151529
|
|
BILAVAL TANUBHAI RAJSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-038-001/5597781905
(Limdabara)
|
1123001000NRG24240420230043787
|
24/04/2023
|
bilwal dineshbhai
|
1123001WL002605
|
bilwal dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151528
|
|
DINESHBHAI SAMJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-038-001/5597781905
(Limdabara)
|
1123001000NRG24240420230043788
|
24/04/2023
|
bilwal rekhaben dineshbhai
|
1123001WL002605
|
bilwal rekhaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151542
|
|
Rekha Bhabor
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-038-001/5597782062
(Limdabara)
|
1123001000NRG24240420230043789
|
24/04/2023
|
bhuriya rameshbhai
|
1123001WL002605
|
bhuriya rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151539
|
|
BHURIYA RAMESHBHAI VICHHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-038-001/5597782062
(Limdabara)
|
1123001000NRG24240420230043790
|
24/04/2023
|
bhuriya rukhiben rameshbhai
|
1123001WL002605
|
bhuriya rukhiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151536
|
|
BHURIYA RUKHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-038-001/5597782215
(Limdabara)
|
1123001000NRG24240420230043791
|
24/04/2023
|
damor chaturaben ramsubhai
|
1123001WL002605
|
damor chaturaben ramsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151527
|
|
DAMOR CHATURABEN RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-038-001/5597782259
(Limdabara)
|
1123001000NRG24240420230043792
|
24/04/2023
|
bilwal rakeshbhai makanabhai
|
1123001WL002605
|
bilwal rakeshbhai makanabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151535
|
|
MR RAKESHBHAI MAKANABHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dahod
|
GJ-23-001-038-001/5597782259
(Limdabara)
|
1123001000NRG24240420230043793
|
24/04/2023
|
bilwal sangitaben rakeshbhai
|
1123001WL002605
|
bilwal sangitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151537
|
|
BILVAL SANGITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-038-001/5597782300
(Limdabara)
|
1123001000NRG24240420230043794
|
24/04/2023
|
bilwal maliben kajubhai
|
1123001WL002605
|
bilwal maliben kajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1399151540
|
|
MALIBE KAJUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-038-001/5597782460
(Limdabara)
|
1123001000NRG24240420230043799
|
24/04/2023
|
bilval nareshbhai samsubhai
|
1123001WL002605
|
bilval nareshbhai samsubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151526
|
|
NARESHBHAI SAMASUBHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-038-001/5597782461
(Limdabara)
|
1123001000NRG24240420230043800
|
24/04/2023
|
bilval kamlaben mukeshbhai
|
1123001WL002605
|
bilval kamlaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151531
|
|
KAMLABEN MUKESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-038-001/559781099
(Limdabara)
|
1123001000NRG24240420230043804
|
24/04/2023
|
parmar dhuliben tofanbhai
|
1123001WL002605
|
parmar dhuliben tofanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151530
|
|
PARMAR DHULIBEN TOFANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-038-001/559781099
(Limdabara)
|
1123001000NRG24240420230043803
|
24/04/2023
|
parmar tofanbhai ralubhai
|
1123001WL002605
|
parmar tofanbhai ralubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151534
|
|
TOFANBHAI RALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-038-001/559781101
(Limdabara)
|
1123001000NRG24240420230043806
|
24/04/2023
|
bilwal champaben navlabhai
|
1123001WL002605
|
bilwal champaben navlabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151541
|
|
BILAVAL CHAMPABEN NAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-038-001/559781101
(Limdabara)
|
1123001000NRG24240420230043805
|
24/04/2023
|
bilwal navlabhai gorabhai
|
1123001WL002605
|
bilwal navlabhai gorabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1399151538
|
|
BILAVAL NAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43418
|
43418
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-009-001/2028810111
(Borkheda)
|
1123001000NRG24240420230044161
|
24/04/2023
|
mavi varjuben kadvabhai
|
1123001WL002633
|
mavi varjuben kadvabhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151549
|
|
Mrs. VARJUBEN KADVABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dahod
|
GJ-23-001-011-001/559754482
(Brahmkheda)
|
1123001000NRG24240420230044166
|
24/04/2023
|
GUNDIYA MITHUNBHAI RAMANBHAI
|
1123001WL002634
|
GUNDIYA MITHUNBHAI RAMANBHAI
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151523
|
|
Gundiya Mitunbhai Ramnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-011-001/559754483
(Brahmkheda)
|
1123001000NRG24240420230044167
|
24/04/2023
|
GUNDIYA IKESHBHAI RAMANBHAI
|
1123001WL002634
|
GUNDIYA IKESHBHAI RAMANBHAI
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151522
|
|
GUNDIYA IKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-028-001/5598802376
(Kathla)
|
1123001000NRG24240420230044885
|
24/04/2023
|
rajput savitriben sadiyabhai
|
1123001WL002674
|
rajput savitriben sadiyabhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151562
|
|
RAJPUT SAVITRIBEN
|
ICICI BANK LTD(508534)
|
|
50
|
Dahod
|
GJ-23-001-028-001/5598889739
(Kathla)
|
1123001000NRG24240420230044190
|
24/04/2023
|
DAMOR RAKESH SABURBHAI
|
1123001WL002636
|
DAMOR RAKESH SABURBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151568
|
|
RAKESHBHAI SABURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-072-001/559890346
(Vankiya)
|
1123001000NRG24240420230044020
|
24/04/2023
|
Devdha Rahulbhai Mavajibhai
|
1123001WL002623
|
Devdha Rahulbhai Mavajibhai
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1399151553
|
|
Mr. RAHUL MAVJI DEHDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dahod
|
GJ-23-001-072-001/559890346
(Vankiya)
|
1123001000NRG24240420230044019
|
24/04/2023
|
Devdha Rakeshbhai Mavajibhai
|
1123001WL002623
|
Devdha Rakeshbhai Mavajibhai
|
00089
|
CBIN0281651
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1399151552
|
|
Mr. RAKESH MAVJI DEHADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-012-001/5598889873
(Chandawada)
|
1123001000NRG24240420230045030
|
24/04/2023
|
RATHOD NIRAVBHAI KAMALESHBHAI
|
1123001WL002684
|
RATHOD NIRAVBHAI KAMALESHBHAI
|
00152
|
HDFC0000785
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151567
|
|
NIRAV KAMLESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-028-001/5598890262
(Kathla)
|
1123001000NRG24240420230044203
|
24/04/2023
|
DAMOR ARAVINDBHAI JAVSINGBHAI
|
1123001WL002636
|
DAMOR ARAVINDBHAI JAVSINGBHAI
|
00152
|
HDFC0000785
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151564
|
|
ARVINDBHAI JAVASINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-028-001/5598890411
(Kathla)
|
1123001000NRG24240420230044886
|
24/04/2023
|
RAJPUT MANGILALBHAI BHURABHAI
|
1123001WL002674
|
RAJPUT MANGILALBHAI BHURABHAI
|
00152
|
HDFC0000785
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151565
|
|
RAJPUT MANGILALBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
56
|
Dahod
|
GJ-23-001-028-001/5598890593
(Kathla)
|
1123001000NRG24240420230044890
|
24/04/2023
|
Rajput Dipeshbhai Harisingbhai
|
1123001WL002674
|
Rajput Dipeshbhai Harisingbhai
|
00152
|
HDFC0000785
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151566
|
|
DIPESHKUMAR HARISINH RAJPUT
|
CANARA BANK(508532)
|
|
57
|
Dahod
|
GJ-23-001-028-001/5598890595
(Kathla)
|
1123001000NRG24240420230044892
|
24/04/2023
|
Rajput Dipakbhai Mangilal
|
1123001WL002674
|
Rajput Dipakbhai Mangilal
|
00152
|
HDFC0000785
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151563
|
|
DIPAKBHAI MAGILALBHAI RAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-028-001/5598890592
(Kathla)
|
1123001000NRG24240420230044888
|
24/04/2023
|
Rajput Chetanaben Manishbhai
|
1123001WL002674
|
Rajput Chetanaben Manishbhai
|
00165
|
IBKL0000445
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151480
|
|
MR CHETNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-028-001/5598890526
(Kathla)
|
1123001000NRG24240420230044204
|
24/04/2023
|
VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI
|
1123001WL002636
|
VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151561
|
|
Vahoniya Divanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-005-001/2636551292
(Bhathiwada)
|
1123001000NRG24240420230043234
|
24/04/2023
|
bilwal dineshbhai panglabhai
|
1123001WL002579
|
bilwal dineshbhai panglabhai
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1399151524
|
|
MR DINESHBHAI PANGALABHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dahod
|
GJ-23-001-028-001/5598890111
(Kathla)
|
1123001000NRG24240420230044197
|
24/04/2023
|
DAMOR BABUBHAI MESHUBHAI
|
1123001WL002636
|
DAMOR BABUBHAI MESHUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151551
|
|
MR BABUBHAI MESHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-028-001/5598890599
(Kathla)
|
1123001000NRG24240420230044896
|
24/04/2023
|
Rajput Sarojben Ranvirbhai
|
1123001WL002674
|
Rajput Sarojben Ranvirbhai
|
00462
|
UCBA0003168
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151550
|
|
SAROJBEN RANVIRSINH RAJPUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-028-001/5598890600
(Kathla)
|
1123001000NRG24240420230044897
|
24/04/2023
|
Rajput Sachibhai Harishbhai
|
1123001WL002674
|
Rajput Sachibhai Harishbhai
|
00554
|
KKBK0000826
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151521
|
|
SACHIN HARISHSHIH RAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-019-001/5598885783
(Gadoi)
|
1123001000NRG24240420230045002
|
24/04/2023
|
Sangadiya Savita chhaganbhai
|
1123001WL002683
|
Sangadiya Savita chhaganbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151510
|
|
Savitaben Chhaganbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-019-001/5598886225
(Gadoi)
|
1123001000NRG24240420230045003
|
24/04/2023
|
Damor Sanjaybhai Maganbhai
|
1123001WL002683
|
Damor Sanjaybhai Maganbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151507
|
|
Damor Sanjaybhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-019-001/5598886226
(Gadoi)
|
1123001000NRG24240420230045004
|
24/04/2023
|
Damor Amitbhai Badiyabhai
|
1123001WL002683
|
Damor Amitbhai Badiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151503
|
|
Damor Amitbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-019-001/5598886228
(Gadoi)
|
1123001000NRG24240420230045005
|
24/04/2023
|
Damor Rahulbhai Hirabhai
|
1123001WL002683
|
Damor Rahulbhai Hirabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151505
|
|
Damor Rahulbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-019-001/5598886231
(Gadoi)
|
1123001000NRG24240420230045006
|
24/04/2023
|
Sangadiya Manjuben Himrajbhai
|
1123001WL002683
|
Sangadiya Manjuben Himrajbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151492
|
|
Sangadiya Manjuben Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-019-001/5598886234
(Gadoi)
|
1123001000NRG24240420230045007
|
24/04/2023
|
Hathila Nabuben Maniyabhai
|
1123001WL002683
|
Hathila Nabuben Maniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151493
|
|
Hathila Nabuben Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-019-001/5598886235
(Gadoi)
|
1123001000NRG24240420230045008
|
24/04/2023
|
Birjubhai Chhaganbhai Sangadiya
|
1123001WL002683
|
Birjubhai Chhaganbhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151495
|
|
Birjubhai Chhaganbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-019-001/5598886246
(Gadoi)
|
1123001000NRG24240420230045009
|
24/04/2023
|
Chhaganbhai Motibhai Sangadiya
|
1123001WL002683
|
Chhaganbhai Motibhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151511
|
|
Chhaganbhai Motibhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-019-001/5598886247
(Gadoi)
|
1123001000NRG24240420230045010
|
24/04/2023
|
Damor Maganbhai Puniyabhai
|
1123001WL002683
|
Damor Maganbhai Puniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151502
|
|
Damor Maganbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-019-001/5598886248
(Gadoi)
|
1123001000NRG24240420230045011
|
24/04/2023
|
Sangadiya Zithariben Ditiyabhai
|
1123001WL002683
|
Sangadiya Zithariben Ditiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151496
|
|
Sangadiya Zithariben Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-019-001/5598886249
(Gadoi)
|
1123001000NRG24240420230045012
|
24/04/2023
|
Kharadiya Zumalabhai Ditiyabhai
|
1123001WL002683
|
Kharadiya Zumalabhai Ditiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151508
|
|
Kharadiya Zumalabhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-019-001/5598886250
(Gadoi)
|
1123001000NRG24240420230045013
|
24/04/2023
|
Kharadiya Lungiben Zumalabhai
|
1123001WL002683
|
Kharadiya Lungiben Zumalabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151509
|
|
Kharadiya Lungiben Zumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-019-001/5598886251
(Gadoi)
|
1123001000NRG24240420230045014
|
24/04/2023
|
Kamliben Jahubhai Sangadiya
|
1123001WL002683
|
Kamliben Jahubhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151494
|
|
Kamliben Jahubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-019-001/5598886252
(Gadoi)
|
1123001000NRG24240420230045015
|
24/04/2023
|
Shaileshbhai Hiriyabhai Damor
|
1123001WL002683
|
Shaileshbhai Hiriyabhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151506
|
|
Shaileshbhai Hiriyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-019-001/5598886253
(Gadoi)
|
1123001000NRG24240420230045016
|
24/04/2023
|
Papubhai Kanubhai Damor
|
1123001WL002683
|
Papubhai Kanubhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151500
|
|
Papubhai Kanubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-019-001/5598886254
(Gadoi)
|
1123001000NRG24240420230045017
|
24/04/2023
|
Badiben Papubhai Damor
|
1123001WL002683
|
Badiben Papubhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151501
|
|
Badiben Papubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-019-001/5598886261
(Gadoi)
|
1123001000NRG24240420230045018
|
24/04/2023
|
Nileshkumar Parsingbhai Hathila
|
1123001WL002683
|
Nileshkumar Parsingbhai Hathila
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151497
|
|
Nileshkumar Parsingbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-019-001/5598886262
(Gadoi)
|
1123001000NRG24240420230045019
|
24/04/2023
|
Vasnabhai Puniyabhai Damor
|
1123001WL002683
|
Vasnabhai Puniyabhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151504
|
|
Vasnabhai Puniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-019-001/5598886276
(Gadoi)
|
1123001000NRG24240420230045020
|
24/04/2023
|
Kaliben Mansukhbhai kharadiya
|
1123001WL002683
|
Kaliben Mansukhbhai kharadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151498
|
|
Kaliben Mansukhabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-019-001/5598886276
(Gadoi)
|
1123001000NRG24240420230045021
|
24/04/2023
|
Kharadiya mansukhbhai Narsingbhai
|
1123001WL002683
|
Kharadiya mansukhbhai Narsingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399151499
|
|
Kharadiya Mansukhbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-003-001/5598896558
(Bavka)
|
1123001000NRG24240420230043149
|
24/04/2023
|
Bhabhor Jamnaben Pankajbhai
|
1123001WL002574
|
Bhabhor Jamnaben Pankajbhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
10/05/2023
|
|
1399151519
|
|
BHABHOR JAMNABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Dahod
|
GJ-23-001-003-001/5598896558
(Bavka)
|
1123001000NRG24240420230043148
|
24/04/2023
|
Bhabhor pankaj ramanbhai
|
1123001WL002574
|
Bhabhor pankaj ramanbhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
10/05/2023
|
|
1399151520
|
|
PANKAJKUMAR RAMANBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
86
|
Dahod
|
GJ-23-001-003-001/5598896569
(Bavka)
|
1123001000NRG24240420230043150
|
24/04/2023
|
Parmar dhanabhai kalubhai
|
1123001WL002574
|
Parmar dhanabhai kalubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1399151515
|
|
DHANABHAI KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
Dahod
|
GJ-23-001-003-001/5598896926
(Bavka)
|
1123001000NRG24240420230043159
|
24/04/2023
|
Parmar Somabhai Nevabhai
|
1123001WL002574
|
Parmar Somabhai Nevabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1399151517
|
|
Mr. SOMABHAI NEVABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-003-001/5598896927
(Bavka)
|
1123001000NRG24240420230043160
|
24/04/2023
|
Parmar Sarojben Senabhai
|
1123001WL002574
|
Parmar Sarojben Senabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1399151514
|
|
SAROJBEN SENABHAI PARMAR
|
IDBI BANK(607095)
|
|
89
|
Dahod
|
GJ-23-001-003-001/5598896928
(Bavka)
|
1123001000NRG24240420230043161
|
24/04/2023
|
Nitaben Hirabhai Parmar
|
1123001WL002574
|
Nitaben Hirabhai Parmar
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
10/05/2023
|
|
1399151518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Dahod
|
GJ-23-001-003-001/5598896929
(Bavka)
|
1123001000NRG24240420230043162
|
24/04/2023
|
Gitaben Rajeshkumar Parmar
|
1123001WL002574
|
Gitaben Rajeshkumar Parmar
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1399151516
|
|
GEETABEN RAJESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
91
|
Dahod
|
GJ-23-001-003-001/55997974
(Bavka)
|
1123001000NRG24240420230043168
|
24/04/2023
|
Bhabhor Shilpaben Babubhai
|
1123001WL002574
|
Bhabhor Shilpaben Babubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1399151512
|
|
BHABHOR SHILPABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-003-001/55997974
(Bavka)
|
1123001000NRG24240420230043167
|
24/04/2023
|
Vanitaben Babubhai Bhabhor
|
1123001WL002574
|
Vanitaben Babubhai Bhabhor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1399151513
|
|
VANITABEN BABUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
93
|
Dahod
|
GJ-23-001-010-001/5599078475
(Borwani)
|
1123001000NRG24240420230044003
|
24/04/2023
|
SANGADA RASIKBHAI BACHUBHAI
|
1123001WL002620
|
SANGADA RASIKBHAI BACHUBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151491
|
|
Rasikbhai Bachubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-010-001/5599078475
(Borwani)
|
1123001000NRG24240420230044004
|
24/04/2023
|
SANGADA TINABEN RASIKBHAI
|
1123001WL002620
|
SANGADA TINABEN RASIKBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151485
|
|
Tinaben Rasikbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-010-001/5599078476
(Borwani)
|
1123001000NRG24240420230044006
|
24/04/2023
|
SANGADA GANGABEN RASULBHAI
|
1123001WL002620
|
SANGADA GANGABEN RASULBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151484
|
|
Gangaben Rasulbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-010-001/5599078476
(Borwani)
|
1123001000NRG24240420230044005
|
24/04/2023
|
SANGADA RASULBHAI BACHUBHAI
|
1123001WL002620
|
SANGADA RASULBHAI BACHUBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151483
|
|
Rasulbhai Bachubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-010-001/5599078477
(Borwani)
|
1123001000NRG24240420230044007
|
24/04/2023
|
SANGADA PRAVINBHAI RASULBHAI
|
1123001WL002620
|
SANGADA PRAVINBHAI RASULBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151490
|
|
Pravinbhai Rasulbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-010-001/5599078477
(Borwani)
|
1123001000NRG24240420230044008
|
24/04/2023
|
SANGADA VANITABEN PRAVINBHAI
|
1123001WL002620
|
SANGADA VANITABEN PRAVINBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151482
|
|
Vanitaben Pravinbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-010-001/8555314731
(Borwani)
|
1123001000NRG24240420230044009
|
24/04/2023
|
Sangada Pintubhai Madiyabhai
|
1123001WL002620
|
Sangada Pintubhai Madiyabhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151481
|
|
Sangada Pintubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40352
|
40352
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-011-001/559754479
(Brahmkheda)
|
1123001000NRG24240420230044162
|
24/04/2023
|
GUNDIYA RAJUBHAI LALABHAIa
|
1123001WL002634
|
GUNDIYA RAJUBHAI LALABHAIa
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151455
|
|
RAJUBHAI LALABHAI GUNDIYA
|
BANK OF BARODA(606985)
|
|
101
|
Dahod
|
GJ-23-001-011-001/559754479
(Brahmkheda)
|
1123001000NRG24240420230044163
|
24/04/2023
|
GUNDIYA RAJUBHAI LALABHAIa
|
1123001WL002634
|
GUNDIYA RAJUBHAI LALABHAIa
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151456
|
|
GUNDIYA SARLABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-011-001/559754481
(Brahmkheda)
|
1123001000NRG24240420230044164
|
24/04/2023
|
GUNDIYA BAHADURBHAI RAMANBHAI
|
1123001WL002634
|
GUNDIYA BAHADURBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151487
|
|
BAHADURBHAI RAMANBHAI GUNDIYA
|
BANK OF INDIA(508505)
|
|
103
|
Dahod
|
GJ-23-001-011-001/559754481
(Brahmkheda)
|
1123001000NRG24240420230044165
|
24/04/2023
|
GUNDIYA RINABEN BAHADURBHAI
|
1123001WL002634
|
GUNDIYA RINABEN BAHADURBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
11/05/2023
|
|
1399151486
|
|
GUNDIA RINABEN BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-011-001/5598889305
(Brahmkheda)
|
1123001000NRG24240420230044171
|
24/04/2023
|
GANAVA DILEEPBHAI VICHIYABHAI
|
1123001WL002634
|
GANAVA DILEEPBHAI VICHIYABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399151488
|
|
Mr. DILIPBHAI VICHHIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-012-001/5598889622
(Chandawada)
|
1123001000NRG24240420230044177
|
24/04/2023
|
DAMOR BINDUBEN RAJUBHAI
|
1123001WL002635
|
DAMOR BINDUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1399151466
|
|
BINDUBEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-012-001/5598889623
(Chandawada)
|
1123001000NRG24240420230044178
|
24/04/2023
|
DAMOR JAYABEN JAYESHKUMAR
|
1123001WL002635
|
DAMOR JAYABEN JAYESHKUMAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151469
|
|
JAYABEN JAYESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
Dahod
|
GJ-23-001-012-001/5598889636
(Chandawada)
|
1123001000NRG24240420230044179
|
24/04/2023
|
DAMOR HIMATSINGH LALABHAI
|
1123001WL002635
|
DAMOR HIMATSINGH LALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151472
|
|
HIMSINH LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
Dahod
|
GJ-23-001-012-001/5598889823
(Chandawada)
|
1123001000NRG24240420230045029
|
24/04/2023
|
Rathod Kamalaben Shnkarbhai
|
1123001WL002684
|
Rathod Kamalaben Shnkarbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
11/05/2023
|
|
1399151459
|
|
KAMALABEN SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-012-001/5598889876
(Chandawada)
|
1123001000NRG24240420230045032
|
24/04/2023
|
RATHOD HARSHADBHAI PARTHIBHAI
|
1123001WL002684
|
RATHOD HARSHADBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
11/05/2023
|
|
1399151458
|
|
HARSHADKUMAR PARTHIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-012-001/5598889877
(Chandawada)
|
1123001000NRG24240420230045033
|
24/04/2023
|
RATHOD GANPATBHAI DITABHAI
|
1123001WL002684
|
RATHOD GANPATBHAI DITABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151457
|
|
GANPATBHAI DITABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-012-001/5598889878
(Chandawada)
|
1123001000NRG24240420230045034
|
24/04/2023
|
BARIYA JITENDRABHAI SURESHBHAI
|
1123001WL002684
|
BARIYA JITENDRABHAI SURESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151489
|
|
BARIA JITENDRAKUMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-012-001/5598889879
(Chandawada)
|
1123001000NRG24240420230045036
|
24/04/2023
|
RATHOD NIRMALBHAI GANPATBHAI
|
1123001WL002684
|
RATHOD NIRMALBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
11/05/2023
|
|
1399151460
|
|
NIRMALKUMAR GANPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-012-001/5598889879
(Chandawada)
|
1123001000NRG24240420230045035
|
24/04/2023
|
RATHOD SACHINBHAI MANUBHAI
|
1123001WL002684
|
RATHOD SACHINBHAI MANUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151463
|
|
Rathod Sachinkumar Manubhai
|
BANK OF BARODA(606985)
|
|
114
|
Dahod
|
GJ-23-001-012-001/5598889881
(Chandawada)
|
1123001000NRG24240420230045038
|
24/04/2023
|
PARMAR BHAVIKBHAI VIJAYBHAI
|
1123001WL002684
|
PARMAR BHAVIKBHAI VIJAYBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151464
|
|
BHAVIKKUMAR VIJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
115
|
Dahod
|
GJ-23-001-012-001/5598889904
(Chandawada)
|
1123001000NRG24240420230045040
|
24/04/2023
|
SOLANKI NIRMALKUMAR DASSHARATHBHAI
|
1123001WL002684
|
SOLANKI NIRMALKUMAR DASSHARATHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399151465
|
|
NIRMALKUMAR DASHARATHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
116
|
Dahod
|
GJ-23-001-012-001/5598889912
(Chandawada)
|
1123001000NRG24240420230044182
|
24/04/2023
|
Damor Manishaben Manojbhai
|
1123001WL002635
|
Damor Manishaben Manojbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1399151470
|
|
DAMOR MANISHABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-012-001/5598889912
(Chandawada)
|
1123001000NRG24240420230044181
|
24/04/2023
|
Manojbhai Himatsinh Damor
|
1123001WL002635
|
Manojbhai Himatsinh Damor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1399151473
|
|
MANOJKUMAR HIMATSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-012-001/5598889913
(Chandawada)
|
1123001000NRG24240420230044183
|
24/04/2023
|
Damor Ashaben Mukeshbhai
|
1123001WL002635
|
Damor Ashaben Mukeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151468
|
|
ASHABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
Dahod
|
GJ-23-001-012-001/5598889913
(Chandawada)
|
1123001000NRG24240420230044184
|
24/04/2023
|
Damor Surekha Harishbhai
|
1123001WL002635
|
Damor Surekha Harishbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1399151467
|
|
SUREKHABEN HARISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
Dahod
|
GJ-23-001-012-001/5598889936
(Chandawada)
|
1123001000NRG24240420230044185
|
24/04/2023
|
Chetnaben Rajubhai Damor
|
1123001WL002635
|
Chetnaben Rajubhai Damor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1399151471
|
|
CHETNABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-012-001/559889024
(Chandawada)
|
1123001000NRG24240420230045041
|
24/04/2023
|
RATHOD GIRISH RAMA
|
1123001WL002684
|
RATHOD GIRISH RAMA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
11/05/2023
|
|
1399151461
|
|
GIRISHKUMAR RAMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-012-001/559889028
(Chandawada)
|
1123001000NRG24240420230045042
|
24/04/2023
|
RATHOD DITABHAI B
|
1123001WL002684
|
RATHOD DITABHAI B
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
11/05/2023
|
|
1399151462
|
|
DITABHAI BHAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-028-001/5598889969
(Kathla)
|
1123001000NRG24240420230044192
|
24/04/2023
|
parmar saganiben badiyabhai
|
1123001WL002636
|
parmar saganiben badiyabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151453
|
|
CHAGNIBEN BADIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-028-001/5598889970
(Kathla)
|
1123001000NRG24240420230044193
|
24/04/2023
|
parmar govindbhai badiyabhai
|
1123001WL002636
|
parmar govindbhai badiyabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151451
|
|
PARMAR GOVINDBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-028-001/5598889970
(Kathla)
|
1123001000NRG24240420230044194
|
24/04/2023
|
parmar manishaben govindbhai
|
1123001WL002636
|
parmar manishaben govindbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151452
|
|
MANISHABEN BADIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-028-001/5598890168
(Kathla)
|
1123001000NRG24240420230044199
|
24/04/2023
|
VAHONIYA MANUBEN
|
1123001WL002636
|
VAHONIYA MANUBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1399151454
|
|
MANUBEN BACHUBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-028-001/5598890208
(Kathla)
|
1123001000NRG24240420230044200
|
24/04/2023
|
MINAMA SAVITABEN
|
1123001WL002636
|
MINAMA SAVITABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
1399151450
|
|
MINAMA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-028-001/5598890593
(Kathla)
|
1123001000NRG24240420230044889
|
24/04/2023
|
Rajput Durgaben Dipeshbhai
|
1123001WL002674
|
Rajput Durgaben Dipeshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151474
|
|
DURGA D/O BHAMARSINGH TANK
|
BANK OF BARODA(606985)
|
|
129
|
Dahod
|
GJ-23-001-028-001/5598890594
(Kathla)
|
1123001000NRG24240420230044891
|
24/04/2023
|
Rajput Piyushbhai Dasrathbhai
|
1123001WL002674
|
Rajput Piyushbhai Dasrathbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399151475
|
|
PIYUSHBHAI DASHRATHBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33283
|
33283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196210
|
196210
|
|
|
|
|
|
|
|