|
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-23-001-076-001/5909689072
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139050
|
01/01/2024
|
Machar Chitalben Ramsubhai
|
1123001WL078311
|
Machar Chitalben Ramsubhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989697
|
|
MACHAR CHITALBEN RAMSUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-010-001/8555314894
(Borwani)
|
1123001000NRG24311220231139701
|
01/01/2024
|
chandubhai
|
1123001WL078365
|
chandubhai
|
00045
|
BARB0CHAKRO
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989693
|
|
Chandubhai Narsingbhai Panada
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-053-001/5596261415
(Rajpur)
|
1123001000NRG24010120241140334
|
01/01/2024
|
mavi dasubhai shiskabhai
|
1123001WL078420
|
mavi dasubhai shiskabhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Rejected
|
07/02/2024
|
|
0205989629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dahod
|
GJ-23-001-074-001/959889005
(Vijagadh)
|
1123001000NRG24301220231137642
|
01/01/2024
|
pasaya kantaben nileshbhai
|
1123001WL078226
|
pasaya kantaben nileshbhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989692
|
|
KANTABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-013-001/95974854
(Chandwana)
|
1123001000NRG24301220231137306
|
01/01/2024
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
1123001WL078193
|
DAMOR KHAPARIYABHAI NARSIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989678
|
|
KHAPARIYABHAI NARSIN
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95974885
(Chandwana)
|
1123001000NRG24301220231137307
|
01/01/2024
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
1123001WL078193
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989642
|
|
Rathod Himrajbhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975165
(Chandwana)
|
1123001000NRG24301220231137308
|
01/01/2024
|
DAMOR NIRUBEN VAJESINGBHAI
|
1123001WL078193
|
DAMOR NIRUBEN VAJESINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989687
|
|
Niruben Vajesing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975169
(Chandwana)
|
1123001000NRG24301220231137309
|
01/01/2024
|
BHABHOR MAHESHBHAI JOTIBHAI
|
1123001WL078193
|
BHABHOR MAHESHBHAI JOTIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989680
|
|
MAHESH JYOTIBHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975305
(Chandwana)
|
1123001000NRG24301220231137310
|
01/01/2024
|
PARMAR DHIRAJBHAI RAMESHBHAI
|
1123001WL078193
|
PARMAR DHIRAJBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989679
|
|
DHIRAJBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975370
(Chandwana)
|
1123001000NRG24301220231137311
|
01/01/2024
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
1123001WL078193
|
MINAMA PIDIYABHAI SHKARIYABHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989670
|
|
PIDYABHAI SAKRIYABHA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975371
(Chandwana)
|
1123001000NRG24301220231137312
|
01/01/2024
|
MINAMA JITUBEN SURAMALBHAI
|
1123001WL078193
|
MINAMA JITUBEN SURAMALBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989638
|
|
MINAMA JITUBEN SURAM
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975375
(Chandwana)
|
1123001000NRG24301220231137313
|
01/01/2024
|
MINAMA MUKESHBHAI KALUBHAI
|
1123001WL078193
|
MINAMA MUKESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989674
|
|
Minama Mukeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568434534
(Tarvadia Himat)
|
1123001000NRG24301220231139548
|
01/01/2024
|
malivad zitari mathur
|
1123001WL078345
|
malivad zitari mathur
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989637
|
|
MALIWAD ZITHARIBEN M
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568434623
(Tarvadia Himat)
|
1123001000NRG24301220231139549
|
01/01/2024
|
manu bhai
|
1123001WL078345
|
manu bhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989645
|
|
MANUBHAI PIDYABHAI B
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434753
(Tarvadia Himat)
|
1123001000NRG24301220231139550
|
01/01/2024
|
Malivad Anilbhai Manubhai
|
1123001WL078345
|
Malivad Anilbhai Manubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989644
|
|
MALIWAD ANILBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434753
(Tarvadia Himat)
|
1123001000NRG24301220231139551
|
01/01/2024
|
Malivad Hanshaben Anilbhai
|
1123001WL078345
|
Malivad Hanshaben Anilbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989684
|
|
MALIWAD HANSHABEN AN
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568435016
(Tarvadia Himat)
|
1123001000NRG24301220231139558
|
01/01/2024
|
Malivad Rumaliben Kahajibhai
|
1123001WL078345
|
Malivad Rumaliben Kahajibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989688
|
|
MALIVAD RUMALIBEN KH
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568435021
(Tarvadia Himat)
|
1123001000NRG24301220231139561
|
01/01/2024
|
Bhuriya Rakeshbhai Manubhai
|
1123001WL078345
|
Bhuriya Rakeshbhai Manubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989682
|
|
RAKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568435021
(Tarvadia Himat)
|
1123001000NRG24301220231139562
|
01/01/2024
|
Bhuriya Sumitraben Rakeshbhai
|
1123001WL078345
|
Bhuriya Sumitraben Rakeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989683
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568435067
(Tarvadia Himat)
|
1123001000NRG24301220231139564
|
01/01/2024
|
Malivad Kaliben Ditiyabhai
|
1123001WL078345
|
Malivad Kaliben Ditiyabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989639
|
|
MALIVAD KALIBEN DITI
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568435070
(Tarvadia Himat)
|
1123001000NRG24301220231139565
|
01/01/2024
|
Malivad Sukarambhai Jogadabhai
|
1123001WL078345
|
Malivad Sukarambhai Jogadabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989681
|
|
SUKRAM JOGDABHAI MAL
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568435079
(Tarvadia Himat)
|
1123001000NRG24301220231139566
|
01/01/2024
|
Varshaben pankajbhai malivad
|
1123001WL078345
|
Varshaben pankajbhai malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989640
|
|
VARSHABEN PANKAJBHAI MALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568435141
(Tarvadia Himat)
|
1123001000NRG24301220231139572
|
01/01/2024
|
Shitalben Manubhai Malivad
|
1123001WL078345
|
Shitalben Manubhai Malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989643
|
|
SHITAL MANUBHAI MALI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568435143
(Tarvadia Himat)
|
1123001000NRG24301220231139573
|
01/01/2024
|
Bhuriya Kailashbhai Kirtanbhai
|
1123001WL078345
|
Bhuriya Kailashbhai Kirtanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989685
|
|
BHURIYA KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568435143
(Tarvadia Himat)
|
1123001000NRG24301220231139574
|
01/01/2024
|
Bhuriya Sarlaben Kailashbhai
|
1123001WL078345
|
Bhuriya Sarlaben Kailashbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989686
|
|
BHURIYA SARLABEN KAI
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-076-001/5909668
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138837
|
01/01/2024
|
PARMAR KAMLIBEN VARSIGBHAI
|
1123001WL078297
|
PARMAR KAMLIBEN VARSIGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989641
|
|
KAMALIBEN VARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-010-001/8555314875
(Borwani)
|
1123001000NRG24311220231139700
|
01/01/2024
|
Shilpaben
|
1123001WL078365
|
Shilpaben
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205989668
|
|
SANGADA SHILPABEN DI
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-057-001/5596793760
(Rentiya)
|
1123001000NRG24010120241141347
|
01/01/2024
|
RASULBHAI
|
1123001WL078529
|
RASULBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989716
|
|
MAVI RASULBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568434425
(Tarvadia Himat)
|
1123001000NRG24301220231139546
|
01/01/2024
|
malivad suniyabhai virsingbhai
|
1123001WL078345
|
malivad suniyabhai virsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989669
|
|
CHUNIYABHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568434435
(Tarvadia Himat)
|
1123001000NRG24301220231139547
|
01/01/2024
|
malivad mangliya thavriya
|
1123001WL078345
|
malivad mangliya thavriya
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205989714
|
A/c Blocked or Frozen
|
|
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435017
(Tarvadia Himat)
|
1123001000NRG24301220231139560
|
01/01/2024
|
Bhuriya Methaliben Kanubhai
|
1123001WL078345
|
Bhuriya Methaliben Kanubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205989715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-068-001/9959883952
(Uchavaniya)
|
1123001000NRG24010120241140256
|
01/01/2024
|
Dilipbhai Rupshingbhai Bhuriya
|
1123001WL078412
|
Dilipbhai Rupshingbhai Bhuriya
|
00045
|
BARB0GODIRD
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0205989600
|
|
DILIPBHAI RUPSINGBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-005-001/2636553027
(Bhathiwada)
|
1123001000NRG24301220231139040
|
01/01/2024
|
Rajeshbhai
|
1123001WL078310
|
Rajeshbhai
|
00045
|
BARB0HONEYP
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989650
|
|
RAJESHKUMAR RUKANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-005-001/2636551246
(Bhathiwada)
|
1123001000NRG24301220231139037
|
01/01/2024
|
Sunilbhai
|
1123001WL078310
|
Sunilbhai
|
00048
|
BKID0002082
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989661
|
|
SUNILBHAI KANUBHAI GANAVA
|
BANK OF INDIA(508505)
|
|
35
|
Dahod
|
GJ-23-001-010-001/8555314875
(Borwani)
|
1123001000NRG24311220231139699
|
01/01/2024
|
Dilipbhai
|
1123001WL078365
|
Dilipbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989724
|
|
Sangada Dilipbhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-076-001/590968764
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138846
|
01/01/2024
|
Parmar Sanjaybhai Bhavsingh
|
1123001WL078297
|
Parmar Sanjaybhai Bhavsingh
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989725
|
|
SANJAYBHAI BHAVSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-002-001/55998130
(Bandibar)
|
1123001000NRG24010120241141123
|
01/01/2024
|
baberiya kanubhai maknabhai
|
1123001WL078487
|
baberiya kanubhai maknabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989613
|
|
KANUBHAI MAKANABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-002-001/55998301
(Bandibar)
|
1123001000NRG24010120241141125
|
01/01/2024
|
charpota chandubhai maknabhai
|
1123001WL078487
|
charpota chandubhai maknabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989660
|
|
CHANDUBHAI MAKANABHAI SARPOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-002-001/55998497
(Bandibar)
|
1123001000NRG24010120241141126
|
01/01/2024
|
Baberiya Munni Hamirbhai
|
1123001WL078487
|
Baberiya Munni Hamirbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989653
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
Dahod
|
GJ-23-001-005-001/2636553009
(Bhathiwada)
|
1123001000NRG24301220231139038
|
01/01/2024
|
Pinal
|
1123001WL078310
|
Pinal
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989750
|
|
PINALBEN MANSUKHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-005-001/9848000563
(Bhathiwada)
|
1123001000NRG24301220231139041
|
01/01/2024
|
Ganava Prakashbhai Kanubhai
|
1123001WL078310
|
Ganava Prakashbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989752
|
|
PRAKASHBHAI KANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24301220231139042
|
01/01/2024
|
Bachubhai Kalubhai Ganava
|
1123001WL078310
|
Bachubhai Kalubhai Ganava
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989755
|
|
ACHUBHAI KALUBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
Dahod
|
GJ-23-001-005-001/9848000564
(Bhathiwada)
|
1123001000NRG24301220231139043
|
01/01/2024
|
Shantaben Bachubhai Ganava
|
1123001WL078310
|
Shantaben Bachubhai Ganava
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989753
|
|
SHANTABEN BACHUBHI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-005-001/9848000565
(Bhathiwada)
|
1123001000NRG24301220231139044
|
01/01/2024
|
Ganava Manishaben Mansingbhai
|
1123001WL078310
|
Ganava Manishaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989751
|
|
MANISHBHAI MANSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-005-001/9848000566
(Bhathiwada)
|
1123001000NRG24301220231139045
|
01/01/2024
|
Bhabhor Vijaybhai Semanbhai
|
1123001WL078310
|
Bhabhor Vijaybhai Semanbhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989754
|
|
BHABHOR VIJAYBHAI SEMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-013-001/95974850
(Chandwana)
|
1123001000NRG24301220231137305
|
01/01/2024
|
BHABHOR MINABEN SOMJIBHAI
|
1123001WL078193
|
BHABHOR MINABEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989603
|
|
BHABHOR MINABEN SOMJIBHAI
|
ICICI BANK LTD(508534)
|
|
47
|
Dahod
|
GJ-23-001-068-001/559881036
(Uchavaniya)
|
1123001000NRG24010120241140260
|
01/01/2024
|
METABEN KALIYABHAI
|
1123001WL078413
|
METABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989611
|
|
BHURIYA MATABEN KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-068-001/959881400
(Uchavaniya)
|
1123001000NRG24010120241140249
|
01/01/2024
|
BHURIYA MITHIYABHAI K
|
1123001WL078412
|
BHURIYA MITHIYABHAI K
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989614
|
|
MATHIYABHAI KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-068-001/9959881749
(Uchavaniya)
|
1123001000NRG24010120241140291
|
01/01/2024
|
DAMOR KAMJIBHAI NURJIBHAI
|
1123001WL078415
|
DAMOR KAMJIBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989656
|
|
KAMAJIBHAI NURAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-068-001/9959881749
(Uchavaniya)
|
1123001000NRG24010120241140292
|
01/01/2024
|
DAMOR MALABHAI KAMJIBHAI
|
1123001WL078415
|
DAMOR MALABHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989655
|
|
MALABHAI KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-068-001/9959881928
(Uchavaniya)
|
1123001000NRG24010120241140263
|
01/01/2024
|
bhuriya timu zhitrabhai
|
1123001WL078413
|
bhuriya timu zhitrabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989659
|
|
TIMUBHAI JHITHARABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-068-001/9959881935
(Uchavaniya)
|
1123001000NRG24010120241140264
|
01/01/2024
|
bhuriya sukiya bachu
|
1123001WL078413
|
bhuriya sukiya bachu
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989610
|
|
SUKIYABHAI BACHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-068-001/9959881936
(Uchavaniya)
|
1123001000NRG24010120241140265
|
01/01/2024
|
bhuriya kanuben rajubhai
|
1123001WL078413
|
bhuriya kanuben rajubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989609
|
|
KANUBEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-068-001/9959882076
(Uchavaniya)
|
1123001000NRG24010120241140269
|
01/01/2024
|
bhuriya bhundaben anilkumar
|
1123001WL078413
|
bhuriya bhundaben anilkumar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989739
|
|
BHURIYA BHUNDABEN ANILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-068-001/9959883057
(Uchavaniya)
|
1123001000NRG24010120241140294
|
01/01/2024
|
Damor tinaben Rahulbhai
|
1123001WL078415
|
Damor tinaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989738
|
|
DAMOR TIANBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-068-001/9959883057
(Uchavaniya)
|
1123001000NRG24010120241140293
|
01/01/2024
|
DamorRahulbhai Dalabhai
|
1123001WL078415
|
DamorRahulbhai Dalabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989737
|
|
Damor Rahulbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-068-001/9959883095
(Uchavaniya)
|
1123001000NRG24010120241140295
|
01/01/2024
|
damor anubhai dalabhai
|
1123001WL078415
|
damor anubhai dalabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989735
|
|
Anubhai Dalabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959883095
(Uchavaniya)
|
1123001000NRG24010120241140296
|
01/01/2024
|
damor manjulaben anubhai
|
1123001WL078415
|
damor manjulaben anubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989734
|
|
DAMOR MANJULABEN ANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959883096
(Uchavaniya)
|
1123001000NRG24010120241140298
|
01/01/2024
|
damor asuben buchabhai
|
1123001WL078415
|
damor asuben buchabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989736
|
|
DAMOR ASUBEN BUCHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959883096
(Uchavaniya)
|
1123001000NRG24010120241140297
|
01/01/2024
|
damor buchabhai dalabhai
|
1123001WL078415
|
damor buchabhai dalabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989733
|
|
DAMOR BUCHABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959883164
(Uchavaniya)
|
1123001000NRG24010120241140271
|
01/01/2024
|
bhuriya panaben thavriyabhai
|
1123001WL078413
|
bhuriya panaben thavriyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989612
|
|
PANABEN THAVARYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959883198
(Uchavaniya)
|
1123001000NRG24010120241140289
|
01/01/2024
|
bhuriya anilbhai galapabhai
|
1123001WL078414
|
bhuriya anilbhai galapabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205989654
|
|
ANILBHAI GALAPABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959883607
(Uchavaniya)
|
1123001000NRG24010120241140274
|
01/01/2024
|
Bhuriya Sunitaben Arjunbhai
|
1123001WL078413
|
Bhuriya Sunitaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989746
|
|
BHURIYA SUNITABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959883608
(Uchavaniya)
|
1123001000NRG24010120241140275
|
01/01/2024
|
Bhuriya Madhuben Arvindbhai
|
1123001WL078413
|
Bhuriya Madhuben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989608
|
|
BHURIYA MADHUBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959883699
(Uchavaniya)
|
1123001000NRG24010120241140276
|
01/01/2024
|
Bhuriya Parvinbhai Kachrabhai
|
1123001WL078413
|
Bhuriya Parvinbhai Kachrabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989756
|
|
BHURIYA PRAVINBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959883795
(Uchavaniya)
|
1123001000NRG24010120241140277
|
01/01/2024
|
Ramanbhai Kaliyabhai Bhuriya
|
1123001WL078413
|
Ramanbhai Kaliyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989607
|
|
RAMANBHAI KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-068-001/9959883877
(Uchavaniya)
|
1123001000NRG24010120241140279
|
01/01/2024
|
Chinhalkumar Kirtansinh Bhokan
|
1123001WL078413
|
Chinhalkumar Kirtansinh Bhokan
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989615
|
|
CHINHALKUMAR KIRTANSING BHOKAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-068-001/9959884011
(Uchavaniya)
|
1123001000NRG24010120241140286
|
01/01/2024
|
Bhuriya Suryaben Nanubhai
|
1123001WL078413
|
Bhuriya Suryaben Nanubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989740
|
|
BHURIYA SURYABEN NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-068-001/9959884086
(Uchavaniya)
|
1123001000NRG24010120241140288
|
01/01/2024
|
Shankarbhai Mohanbhai Panchal
|
1123001WL078413
|
Shankarbhai Mohanbhai Panchal
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989743
|
|
SHANKARBHAI MOHANBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-073-001/559799653
(Varvada)
|
1123001000NRG24301220231138900
|
01/01/2024
|
BABERIYA MATHURIBEN VESHTABHAI
|
1123001WL078300
|
BABERIYA MATHURIBEN VESHTABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205989657
|
|
BABERIYA MATHURIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-073-001/559799653
(Varvada)
|
1123001000NRG24301220231138899
|
01/01/2024
|
BABERIYA VESHTABHAI REVABHAI
|
1123001WL078300
|
BABERIYA VESHTABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205989658
|
|
BABERIYA VESTABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-073-001/559799654
(Varvada)
|
1123001000NRG24301220231138902
|
01/01/2024
|
Baberiya Hanshaben Barishbhai
|
1123001WL078300
|
Baberiya Hanshaben Barishbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989606
|
|
Miss. HANSA SUMA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dahod
|
GJ-23-001-073-001/559800531
(Varvada)
|
1123001000NRG24301220231138908
|
01/01/2024
|
Baberiya Anitaben
|
1123001WL078300
|
Baberiya Anitaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989747
|
|
BABERIYA ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-073-001/559800531
(Varvada)
|
1123001000NRG24301220231138909
|
01/01/2024
|
Jayaben Shaileshbhai Baberiya
|
1123001WL078300
|
Jayaben Shaileshbhai Baberiya
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989742
|
|
JAYABEN RUMALBHAI BI
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-073-001/559800532
(Varvada)
|
1123001000NRG24301220231138910
|
01/01/2024
|
Naileshbhai Vestabhai Baberiya
|
1123001WL078300
|
Naileshbhai Vestabhai Baberiya
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989744
|
|
NAILESHBHAI VESTABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-074-001/1180040130
(Vijagadh)
|
1123001000NRG24301220231137633
|
01/01/2024
|
rameshbhai shakarabhai palas
|
1123001WL078226
|
rameshbhai shakarabhai palas
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989605
|
|
RAMESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-074-001/1180040134
(Vijagadh)
|
1123001000NRG24301220231137634
|
01/01/2024
|
samsubhai dhulabhai palas
|
1123001WL078226
|
samsubhai dhulabhai palas
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989652
|
|
SAMSUBHAI DHULABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-074-001/959888826
(Vijagadh)
|
1123001000NRG24301220231137638
|
01/01/2024
|
PALASH PANKIBEN SOMABHAI
|
1123001WL078226
|
PALASH PANKIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989651
|
|
PANKIBEN SOMABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-074-001/959889004
(Vijagadh)
|
1123001000NRG24301220231137639
|
01/01/2024
|
pasaya lalubhai narubhai
|
1123001WL078226
|
pasaya lalubhai narubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989748
|
|
LALU BHAI PASAYA
|
ICICI BANK LTD(508534)
|
|
80
|
Dahod
|
GJ-23-001-074-001/959889004
(Vijagadh)
|
1123001000NRG24301220231137640
|
01/01/2024
|
pasaya madhuben lalubhai
|
1123001WL078226
|
pasaya madhuben lalubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989604
|
|
Madali
|
ICICI BANK LTD(508534)
|
|
81
|
Dahod
|
GJ-23-001-074-001/959889005
(Vijagadh)
|
1123001000NRG24301220231137641
|
01/01/2024
|
pasaya nileshbhai lalubhai
|
1123001WL078226
|
pasaya nileshbhai lalubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989749
|
|
Pasaya Nileshbhai
|
ICICI BANK LTD(508534)
|
|
82
|
Dahod
|
GJ-23-001-076-001/59096861
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138839
|
01/01/2024
|
Kharad Kanaben Ditiyabhai
|
1123001WL078297
|
Kharad Kanaben Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989741
|
|
KANABEN DITIYABHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-076-001/5909688937
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138853
|
01/01/2024
|
Kharad Suratiben Nabubhai
|
1123001WL078297
|
Kharad Suratiben Nabubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989745
|
|
KHARAD SURTIBEN NABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120486
|
120486
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959884085
(Uchavaniya)
|
1123001000NRG24010120241140287
|
01/01/2024
|
Devdha Rajubhai Sadiyabhai
|
1123001WL078413
|
Devdha Rajubhai Sadiyabhai
|
00078
|
CNRB0003308
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989763
|
|
RAJUBHAI SADIYABHAI DEVDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-038-001/5597782339
(Limdabara)
|
1123001000NRG24010120241140988
|
01/01/2024
|
Khaped Sajuben Bhagirathabhai
|
1123001WL078481
|
Khaped Sajuben Bhagirathabhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989634
|
|
SAJUBEN BHAGIRATHABHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-038-001/5597782367
(Limdabara)
|
1123001000NRG24010120241140989
|
01/01/2024
|
devdha mukeshbhai narsingbhai
|
1123001WL078481
|
devdha mukeshbhai narsingbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989632
|
|
DEVDHA MUKESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-038-001/5597782367
(Limdabara)
|
1123001000NRG24010120241140990
|
01/01/2024
|
devdha santoshben mukeshbhai
|
1123001WL078481
|
devdha santoshben mukeshbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989691
|
|
Mrs. SANTOSHBEN MUKESHBHAI DEVDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-038-001/5597782371
(Limdabara)
|
1123001000NRG24010120241140991
|
01/01/2024
|
khaped kailashkumar garvarbhai
|
1123001WL078481
|
khaped kailashkumar garvarbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989689
|
|
KAILASHKUMAR GARVARBHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-038-001/5597782371
(Limdabara)
|
1123001000NRG24010120241140992
|
01/01/2024
|
Khaped Naynaben Kailashbhai
|
1123001WL078481
|
Khaped Naynaben Kailashbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989636
|
|
NAYANABEN GOPALBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
90
|
Dahod
|
GJ-23-001-038-001/5597782372
(Limdabara)
|
1123001000NRG24010120241140993
|
01/01/2024
|
devdha savitaben narsingbhai
|
1123001WL078481
|
devdha savitaben narsingbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989630
|
|
SAVITABEN NARSINGBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-038-001/5597782375
(Limdabara)
|
1123001000NRG24010120241140994
|
01/01/2024
|
panchal shantilal mansukhbhai
|
1123001WL078481
|
panchal shantilal mansukhbhai
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989690
|
|
SANTILAL MANSHUKHBHA
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-038-001/559781228
(Limdabara)
|
1123001000NRG24010120241140995
|
01/01/2024
|
devdha dita virshing
|
1123001WL078481
|
devdha dita virshing
|
00089
|
CBIN0281651
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989633
|
|
Mr. DITABHAI VIRASINGBHAI DEVADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-038-001/559781228
(Limdabara)
|
1123001000NRG24010120241140996
|
01/01/2024
|
devdha gavra dita
|
1123001WL078481
|
devdha gavra dita
|
00089
|
CBIN0281651
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205989631
|
|
GAVRABEN DITABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-038-001/559781315
(Limdabara)
|
1123001000NRG24010120241140997
|
01/01/2024
|
Khaped Badubhai Valiyabhai
|
1123001WL078481
|
Khaped Badubhai Valiyabhai
|
00089
|
CBIN0281651
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0205989635
|
|
KHAPED BADUBHAI VALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-061-001/9898811404
(Simaliya Khurd)
|
1123001000NRG24010120241141389
|
01/01/2024
|
amaliyar rameshbhai parsubhai
|
1123001WL078539
|
amaliyar rameshbhai parsubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989767
|
|
AMLIYAR RAMUBHAI PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-073-001/559799654
(Varvada)
|
1123001000NRG24301220231138901
|
01/01/2024
|
BABERIYA BARISHBHAI VESHTA
|
1123001WL078300
|
BABERIYA BARISHBHAI VESHTA
|
00089
|
CBIN0281651
|
2304
|
2304
|
Rejected
|
07/02/2024
|
|
0205989729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Dahod
|
GJ-23-001-076-001/5590703
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138824
|
01/01/2024
|
parmar thavara na
|
1123001WL078297
|
parmar thavara na
|
00089
|
CBIN0281651
|
3016
|
3016
|
Processed
|
07/02/2024
|
|
0205989728
|
|
THAVARABHAI NATABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-076-001/5590703
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138825
|
01/01/2024
|
parmar vali thava
|
1123001WL078297
|
parmar vali thava
|
00089
|
CBIN0281651
|
3016
|
3016
|
Processed
|
07/02/2024
|
|
0205989649
|
|
PARMAR VALIBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-076-001/5590744
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138827
|
01/01/2024
|
kharad karma ditia
|
1123001WL078297
|
kharad karma ditia
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989732
|
|
KHARAD KARMABEN DITI
|
BANK OF BARODA(606985)
|
|
100
|
Dahod
|
GJ-23-001-076-001/5590815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139048
|
01/01/2024
|
machar ladu titu
|
1123001WL078311
|
machar ladu titu
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989760
|
|
Mrs. LADUBEN TITU MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dahod
|
GJ-23-001-076-001/5590935
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138832
|
01/01/2024
|
PARMAR MAKNBHAI BHAVSIGBHAI
|
1123001WL078297
|
PARMAR MAKNBHAI BHAVSIGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989769
|
|
Mr. MAKAN BHAVSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dahod
|
GJ-23-001-076-001/5590935
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138833
|
01/01/2024
|
PARMAR MANDIBEN MAKNBHAI
|
1123001WL078297
|
PARMAR MANDIBEN MAKNBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989596
|
|
Mrs. MINDIBEN MAKANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dahod
|
GJ-23-001-076-001/5590936
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138834
|
01/01/2024
|
PARMAR BHAVCHANDBHAI GALIYABHAI
|
1123001WL078297
|
PARMAR BHAVCHANDBHAI GALIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989727
|
|
Mr. BHAVCHAND GALIYA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dahod
|
GJ-23-001-076-001/5909668
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138836
|
01/01/2024
|
PARMAR VAJESIGBHAI MANSIGBHAI
|
1123001WL078297
|
PARMAR VAJESIGBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989646
|
|
Mr. VARSINGBHAI MANSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dahod
|
GJ-23-001-076-001/5909677
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138838
|
01/01/2024
|
Kharad Bachudi Kanjibhai
|
1123001WL078297
|
Kharad Bachudi Kanjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989726
|
|
Mrs. BACHUDI KANJI KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dahod
|
GJ-23-001-076-001/59096862
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138840
|
01/01/2024
|
Kharad Samubhai Dtiyabhai
|
1123001WL078297
|
Kharad Samubhai Dtiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989597
|
|
KHRAD SAMUBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-076-001/59096862
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138841
|
01/01/2024
|
Kharad Zhumaliben Samubhai
|
1123001WL078297
|
Kharad Zhumaliben Samubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989765
|
|
KHRAD JHUMALIBEN SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-076-001/590968762
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138844
|
01/01/2024
|
Parmar Sanaben Bhavchand
|
1123001WL078297
|
Parmar Sanaben Bhavchand
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989766
|
|
SANABEN BHAVCHAND PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-076-001/590968763
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138845
|
01/01/2024
|
Parmar Vajiben Galiyabhai
|
1123001WL078297
|
Parmar Vajiben Galiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989759
|
|
Mrs. VAJIBEN GALIYA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dahod
|
GJ-23-001-076-001/590968767
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138847
|
01/01/2024
|
Parmar Narbeshbhai Thavrabhai
|
1123001WL078297
|
Parmar Narbeshbhai Thavrabhai
|
00089
|
CBIN0281651
|
3016
|
3016
|
Processed
|
07/02/2024
|
|
0205989762
|
|
Mr. NARBHESH THAVARA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dahod
|
GJ-23-001-076-001/590968862
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138852
|
01/01/2024
|
Parmar Radhaben Sanjaybhai
|
1123001WL078297
|
Parmar Radhaben Sanjaybhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205989647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Dahod
|
GJ-23-001-076-001/5909688938
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138854
|
01/01/2024
|
Kharad Kaliben Mansingh
|
1123001WL078297
|
Kharad Kaliben Mansingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989731
|
|
Mrs. KALI MANSINGH KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dahod
|
GJ-23-001-076-001/5909689075
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139051
|
01/01/2024
|
Machar Sanjaybhai Himabhai
|
1123001WL078311
|
Machar Sanjaybhai Himabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989730
|
|
Mr. SANJAY HIMABHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78312
|
78312
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-074-001/959888826
(Vijagadh)
|
1123001000NRG24301220231137637
|
01/01/2024
|
PALASH SOMABHAI MANJIBAHI
|
1123001WL078226
|
PALASH SOMABHAI MANJIBAHI
|
00168
|
ICIC0000466
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989698
|
|
Somabhai Manajibhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-053-001/5596161352
(Rajpur)
|
1123001000NRG24010120241141352
|
01/01/2024
|
damor badiyabhai sakkriya
|
1123001WL078532
|
damor badiyabhai sakkriya
|
00354
|
PUNB0670300
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989695
|
|
BADIYABHAI SAKRIYABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dahod
|
GJ-23-001-053-001/559616138
(Rajpur)
|
1123001000NRG24010120241140332
|
01/01/2024
|
ditabhai damor
|
1123001WL078420
|
ditabhai damor
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989627
|
|
DAMOR DITABHAI MAGANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dahod
|
GJ-23-001-053-001/559616138
(Rajpur)
|
1123001000NRG24010120241140333
|
01/01/2024
|
sajanben damor
|
1123001WL078420
|
sajanben damor
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989628
|
|
SAJANBEN DITIYABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dahod
|
GJ-23-001-061-001/9898811117
(Simaliya Khurd)
|
1123001000NRG24010120241141383
|
01/01/2024
|
Amaliyar Sureshbhai Picchubhai
|
1123001WL078539
|
Amaliyar Sureshbhai Picchubhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989694
|
|
AMALIYAR SURESHBHAI PICHHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-064-001/5568434770
(Tarvadia Himat)
|
1123001000NRG24301220231139552
|
01/01/2024
|
Malivad Pankeshbhai Chuniyabhai
|
1123001WL078345
|
Malivad Pankeshbhai Chuniyabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989696
|
|
MALIVAD PANKESHBHAI CHUNIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-002-001/55998130
(Bandibar)
|
1123001000NRG24010120241141124
|
01/01/2024
|
panitaben kanubhai baberiya
|
1123001WL078487
|
panitaben kanubhai baberiya
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989599
|
|
PALITABEN KANUBHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-005-001/2636553016
(Bhathiwada)
|
1123001000NRG24301220231139039
|
01/01/2024
|
Sunilbhai
|
1123001WL078310
|
Sunilbhai
|
00415
|
SBIN0000368
|
3185
|
3185
|
Processed
|
07/02/2024
|
|
0205989764
|
|
Ganava Sunilbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-055-002/2300125681
(Ranapur Khurd)
|
1123001000NRG24010120241140337
|
01/01/2024
|
Hathila Nurabhai
|
1123001WL078421
|
Hathila Nurabhai
|
00415
|
SBIN0000368
|
2100
|
2100
|
Rejected
|
07/02/2024
|
|
0205989601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Dahod
|
GJ-23-001-068-001/559881118
(Uchavaniya)
|
1123001000NRG24010120241140261
|
01/01/2024
|
KAMABEN RAMANABHAI
|
1123001WL078413
|
KAMABEN RAMANABHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989602
|
|
MRS KANABEN RAMANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dahod
|
GJ-23-001-068-001/559881329
(Uchavaniya)
|
1123001000NRG24010120241140290
|
01/01/2024
|
HUDIBEN DALABHAI
|
1123001WL078415
|
HUDIBEN DALABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205989761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Dahod
|
GJ-23-001-068-001/959881519
(Uchavaniya)
|
1123001000NRG24010120241140262
|
01/01/2024
|
bhuriya arvind keshiyabhai
|
1123001WL078413
|
bhuriya arvind keshiyabhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Rejected
|
07/02/2024
|
|
0205989617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dahod
|
GJ-23-001-074-001/1180040323
(Vijagadh)
|
1123001000NRG24301220231137635
|
01/01/2024
|
Pasaya Dinubhai Chuniyabhai
|
1123001WL078226
|
Pasaya Dinubhai Chuniyabhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989675
|
|
PASAYA DINUBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-074-001/1180040323
(Vijagadh)
|
1123001000NRG24301220231137636
|
01/01/2024
|
Pasaya Gamaben Dinubhai
|
1123001WL078226
|
Pasaya Gamaben Dinubhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205989676
|
|
GAMABEN DINESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-074-001/959889006
(Vijagadh)
|
1123001000NRG24301220231137644
|
01/01/2024
|
pasaya Durgaben saileshbhai
|
1123001WL078226
|
pasaya Durgaben saileshbhai
|
00415
|
SBIN0000368
|
1024
|
1024
|
Rejected
|
07/02/2024
|
|
0205989648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Dahod
|
GJ-23-001-074-001/959889006
(Vijagadh)
|
1123001000NRG24301220231137643
|
01/01/2024
|
pasaya saileshbhai lalubhai
|
1123001WL078226
|
pasaya saileshbhai lalubhai
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205989677
|
|
SHAILESHBHAI LALUBHA
|
BANK OF BARODA(606985)
|
|
130
|
Dahod
|
GJ-23-001-076-001/5590815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139046
|
01/01/2024
|
machar hima titu
|
1123001WL078311
|
machar hima titu
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989598
|
|
Mr. HIMABHAI TITUBHAI MACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-076-001/5590815
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139047
|
01/01/2024
|
machar hima titu
|
1123001WL078311
|
machar hima titu
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989768
|
|
MACHHAR KALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29093
|
29093
|
|
|
|
|
|
|
|
|
132
|
Dahod
|
GJ-23-001-010-001/5598126
(Borwani)
|
1123001000NRG24311220231139698
|
01/01/2024
|
RATANBEN
|
1123001WL078365
|
RATANBEN
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989757
|
|
Ratanben Ramsingbhai Kalmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-064-001/5568435135
(Tarvadia Himat)
|
1123001000NRG24301220231139567
|
01/01/2024
|
Malivad Rakeshbhai Dhuliyabhai
|
1123001WL078345
|
Malivad Rakeshbhai Dhuliyabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989758
|
|
RAKESHBHAI DHULIYABHAI MALIVAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-068-001/9959883164
(Uchavaniya)
|
1123001000NRG24010120241140270
|
01/01/2024
|
bhuriya thavriyabhai rumalbhai
|
1123001WL078413
|
bhuriya thavriyabhai rumalbhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989616
|
|
THAVARYABHAI RUMALBHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-010-001/8555315077
(Borwani)
|
1123001000NRG24311220231139702
|
01/01/2024
|
Arjun
|
1123001WL078365
|
Arjun
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989619
|
|
Arjunbhai Tansingbhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-010-001/8555315267
(Borwani)
|
1123001000NRG24311220231139703
|
01/01/2024
|
Shankarbhai
|
1123001WL078365
|
Shankarbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989722
|
|
Kalmi Shankarbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-010-001/8555315268
(Borwani)
|
1123001000NRG24311220231139704
|
01/01/2024
|
Vijaybhai
|
1123001WL078365
|
Vijaybhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989723
|
|
Palash Vijaykumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
138
|
Dahod
|
GJ-23-001-013-001/95975569
(Chandwana)
|
1123001000NRG24301220231137314
|
01/01/2024
|
BHABHOR CHANDUBHAI BADIYABHAI
|
1123001WL078193
|
BHABHOR CHANDUBHAI BADIYABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989719
|
|
Bhabhor Chandubhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dahod
|
GJ-23-001-013-001/95975572
(Chandwana)
|
1123001000NRG24301220231137315
|
01/01/2024
|
BHABHOR VIJAYBHAI FATESING
|
1123001WL078193
|
BHABHOR VIJAYBHAI FATESING
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989618
|
|
Vijaybhai Fatesing Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dahod
|
GJ-23-001-013-001/95975654
(Chandwana)
|
1123001000NRG24301220231137316
|
01/01/2024
|
Minama Varsha Hiteshbhai
|
1123001WL078193
|
Minama Varsha Hiteshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989664
|
|
Minama Varsha Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-013-001/95975656
(Chandwana)
|
1123001000NRG24301220231137317
|
01/01/2024
|
Minama Balubhai Kalubhai
|
1123001WL078193
|
Minama Balubhai Kalubhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989666
|
|
Minama Balubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dahod
|
GJ-23-001-013-001/95975657
(Chandwana)
|
1123001000NRG24301220231137318
|
01/01/2024
|
Dakhadta Arjunbhai Gangabhai
|
1123001WL078193
|
Dakhadta Arjunbhai Gangabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989663
|
|
Dakhadta Arjunbhai Gangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-013-001/95975658
(Chandwana)
|
1123001000NRG24301220231137319
|
01/01/2024
|
Gari Jayeshbhai Limbabhai
|
1123001WL078193
|
Gari Jayeshbhai Limbabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989667
|
|
Gari Jayeshbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-013-001/95975659
(Chandwana)
|
1123001000NRG24301220231137320
|
01/01/2024
|
Gadriya Kanuben Dipakbhai
|
1123001WL078193
|
Gadriya Kanuben Dipakbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989662
|
|
Gadriya Kanuben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-013-001/95975660
(Chandwana)
|
1123001000NRG24301220231137321
|
01/01/2024
|
Kharadiya Pankajbhai Lobanbhai
|
1123001WL078193
|
Kharadiya Pankajbhai Lobanbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205989665
|
|
Kharadiya Pankajbhai Lobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-013-001/95975711
(Chandwana)
|
1123001000NRG24301220231137322
|
01/01/2024
|
Sangadiya Anjuben Prakashbhai
|
1123001WL078193
|
Sangadiya Anjuben Prakashbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989717
|
|
Sangadiya Anjuben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-013-001/95975713
(Chandwana)
|
1123001000NRG24301220231137323
|
01/01/2024
|
Bhabhor Shantaben Tejiyabhai
|
1123001WL078193
|
Bhabhor Shantaben Tejiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989721
|
|
Bhabhor Shantaben Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-013-001/95975714
(Chandwana)
|
1123001000NRG24301220231137324
|
01/01/2024
|
Ravat Prakashbhai Jashubhai
|
1123001WL078193
|
Ravat Prakashbhai Jashubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989720
|
|
Ravat Prakashbhai Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-013-001/95975715
(Chandwana)
|
1123001000NRG24301220231137325
|
01/01/2024
|
BHABHOR MANJUBEN MAHESHBHAI
|
1123001WL078193
|
BHABHOR MANJUBEN MAHESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989718
|
|
BHABHOR MANJUBEN MAHESHBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-038-001/5597781794
(Limdabara)
|
1123001000NRG24010120241140987
|
01/01/2024
|
SANGADIYA RANJIBHAI LAKHABHAI
|
1123001WL078481
|
SANGADIYA RANJIBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205989700
|
|
SANGADIYA RANJIBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dahod
|
GJ-23-001-061-001/9898811036
(Simaliya Khurd)
|
1123001000NRG24010120241141380
|
01/01/2024
|
amaliyar sangitaben virendrabhai
|
1123001WL078539
|
amaliyar sangitaben virendrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989713
|
|
AMLIYAR SANGITABEN VIRENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-061-001/9898811159
(Simaliya Khurd)
|
1123001000NRG24010120241141384
|
01/01/2024
|
Amaliyar Kashu ben Manubhai
|
1123001WL078539
|
Amaliyar Kashu ben Manubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989712
|
|
Amaliyar Kashu ben Manubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-061-001/9898811195
(Simaliya Khurd)
|
1123001000NRG24010120241141385
|
01/01/2024
|
Amaliyar Jayaben Dineshbhai
|
1123001WL078539
|
Amaliyar Jayaben Dineshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989710
|
|
AMALIYAR JAYABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-061-001/9898811405
(Simaliya Khurd)
|
1123001000NRG24010120241141390
|
01/01/2024
|
amaliyar chhayaben kiranbhai
|
1123001WL078539
|
amaliyar chhayaben kiranbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989711
|
|
AMALIYAR CHHAYABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-061-001/9898811591
(Simaliya Khurd)
|
1123001000NRG24010120241141392
|
01/01/2024
|
amaliyar dipakbhai kanubhai
|
1123001WL078539
|
amaliyar dipakbhai kanubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989621
|
|
AMLIYAR DIPAKBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-061-001/9898811698
(Simaliya Khurd)
|
1123001000NRG24010120241141396
|
01/01/2024
|
sandipbhai dineshbhai amaliyar
|
1123001WL078539
|
sandipbhai dineshbhai amaliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989671
|
|
sandipbhai dineshbhai amaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-064-001/5568435017
(Tarvadia Himat)
|
1123001000NRG24301220231139559
|
01/01/2024
|
Bhuriya Kanubhai Pidiyabhai
|
1123001WL078345
|
Bhuriya Kanubhai Pidiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989706
|
|
BHURIYA KANUBHAI PIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-064-001/5568435038
(Tarvadia Himat)
|
1123001000NRG24301220231139563
|
01/01/2024
|
malivad hirasingbhai jogadabhai
|
1123001WL078345
|
malivad hirasingbhai jogadabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989620
|
|
MALIVAD HIRASING JOG
|
BANK OF BARODA(606985)
|
|
159
|
Dahod
|
GJ-23-001-068-001/9959883268
(Uchavaniya)
|
1123001000NRG24010120241140272
|
01/01/2024
|
Tagriya Dharmeshbhai Ramanbhai
|
1123001WL078413
|
Tagriya Dharmeshbhai Ramanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989626
|
|
TAGARYA DHARMESHKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dahod
|
GJ-23-001-068-001/9959883268
(Uchavaniya)
|
1123001000NRG24010120241140273
|
01/01/2024
|
Tagriya Sumitaben Dharmeshbhai
|
1123001WL078413
|
Tagriya Sumitaben Dharmeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989701
|
|
TAGARYA SUMITRABEN DHARMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dahod
|
GJ-23-001-068-001/9959883991
(Uchavaniya)
|
1123001000NRG24010120241140257
|
01/01/2024
|
Damor Bhurabhai Ramanbhai
|
1123001WL078412
|
Damor Bhurabhai Ramanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989672
|
|
DAMOR BHURABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-068-001/9959883992
(Uchavaniya)
|
1123001000NRG24010120241140258
|
01/01/2024
|
Damor Saradarbhai Ramanbhai
|
1123001WL078412
|
Damor Saradarbhai Ramanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205989673
|
|
SARDARBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dahod
|
GJ-23-001-076-001/5590726
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138826
|
01/01/2024
|
kharad sanu fatu
|
1123001WL078297
|
kharad sanu fatu
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989702
|
|
Mrs. SHANUBEN FATUBEN KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Dahod
|
GJ-23-001-076-001/5909667
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138835
|
01/01/2024
|
PARMAR LALIBEN MANSIGBHAI
|
1123001WL078297
|
PARMAR LALIBEN MANSIGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989705
|
|
Mrs. LALIBEN MANSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Dahod
|
GJ-23-001-076-001/590968817
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138891
|
01/01/2024
|
Parmar Govindbhai Malabhai
|
1123001WL078299
|
Parmar Govindbhai Malabhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
07/02/2024
|
|
0205989622
|
|
GOVIDBHAI MLABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-076-001/590968817
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138892
|
01/01/2024
|
Parmar Surtaben Govindbhai
|
1123001WL078299
|
Parmar Surtaben Govindbhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
07/02/2024
|
|
0205989625
|
|
Parmar Surtaben Govindbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-076-001/590968818
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138893
|
01/01/2024
|
Parmar Pankeshbhai Malabhai
|
1123001WL078299
|
Parmar Pankeshbhai Malabhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
07/02/2024
|
|
0205989623
|
|
PARMAR PANKESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-076-001/590968821
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138895
|
01/01/2024
|
Parmar Champaben Malabhai
|
1123001WL078299
|
Parmar Champaben Malabhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
07/02/2024
|
|
0205989624
|
|
CHAMPABEN MALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-076-001/590968821
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138894
|
01/01/2024
|
Parmar Janaben Malabhai
|
1123001WL078299
|
Parmar Janaben Malabhai
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
07/02/2024
|
|
0205989703
|
|
JANABEN MALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-076-001/590968831
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138850
|
01/01/2024
|
Kharad Nileshbhai Samubhai
|
1123001WL078297
|
Kharad Nileshbhai Samubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989704
|
|
KHARAD NILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-076-001/590968849
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138851
|
01/01/2024
|
Kharad Sarmaben Dilipbhai
|
1123001WL078297
|
Kharad Sarmaben Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989699
|
|
KHARAD SHARMABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-076-001/5909689071
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139049
|
01/01/2024
|
Rahul Somabhai Machar
|
1123001WL078311
|
Rahul Somabhai Machar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989708
|
|
RAHUL SOMABHAI MACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-076-001/5909689073
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231138857
|
01/01/2024
|
Parmar Lasuben Rameshbhai
|
1123001WL078297
|
Parmar Lasuben Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989707
|
|
PARMAR LASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-076-001/5909689075
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24301220231139052
|
01/01/2024
|
Machar Asmitaben Sanjaybhai
|
1123001WL078311
|
Machar Asmitaben Sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205989709
|
|
MACHAR ASMITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83140
|
83140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496759
|
496759
|
|
|
|
|
|
|
|