|
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-23-001-016-001/559888915
(Delsar)
|
1123001000NRG24020320241281797
|
02/03/2024
|
BHURIYA NIELABEN DINESHBHAI
|
1123001WL092336
|
BHURIYA NIELABEN DINESHBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623768
|
|
NAILABEN DINESHHAI B
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-025-001/5559883502
(Jalat)
|
1123001000NRG24020320241281832
|
02/03/2024
|
bilvad madhuben
|
1123001WL092343
|
bilvad madhuben
|
00045
|
BARB0CHAKRO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623772
|
|
BILVAD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-046-001/55976850
(Nani Lachheli)
|
1123001000NRG24020320241281314
|
02/03/2024
|
mavi naresh manu
|
1123001WL092298
|
mavi naresh manu
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623816
|
|
NARESHA MANU MAVI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-071-001/5598944113
(Vanbhori)
|
1123001000NRG24020320241281874
|
02/03/2024
|
Prakashbhai
|
1123001WL092351
|
Prakashbhai
|
00045
|
BARB0CHANDW
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103623759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dahod
|
GJ-23-001-071-001/5598944143
(Vanbhori)
|
1123001000NRG24020320241281875
|
02/03/2024
|
Sonalben
|
1123001WL092351
|
Sonalben
|
00045
|
BARB0CHANDW
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623758
|
|
SONALBEN BABUBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-025-001/559881755
(Jalat)
|
1123001000NRG24020320241281836
|
02/03/2024
|
JAVLABHAI KHUNABHAI BILWAL
|
1123001WL092343
|
JAVLABHAI KHUNABHAI BILWAL
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623764
|
|
BILWAL JAVLABHAI KHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-026-003/5598698
(Jekot)
|
1123001000NRG24020320241280116
|
02/03/2024
|
VAKHLA HETALBEN CHAGANBHAI
|
1123001WL092197
|
VAKHLA HETALBEN CHAGANBHAI
|
00045
|
BARB0DOHADX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3103623765
|
|
Vakhla Hetalben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-040-001/5599001649
(Moti Kharaj)
|
1123001000NRG24020320241281931
|
02/03/2024
|
Savin Khetabhai Bariya
|
1123001WL092357
|
Savin Khetabhai Bariya
|
00045
|
BARB0DOHADX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623877
|
|
Master SAVIN KHETABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dahod
|
GJ-23-001-046-001/5597372
(Nani Lachheli)
|
1123001000NRG24020320241281312
|
02/03/2024
|
BIJLI BEN
|
1123001WL092298
|
BIJLI BEN
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623876
|
|
BIJ ALIBEN APSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-046-001/55977108
(Nani Lachheli)
|
1123001000NRG24020320241281317
|
02/03/2024
|
MAVI SENABEN KANESHBHAI
|
1123001WL092298
|
MAVI SENABEN KANESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623875
|
|
Mrs. SENA KANESH MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dahod
|
GJ-23-001-046-001/55977189
(Nani Lachheli)
|
1123001000NRG24020320241281319
|
02/03/2024
|
dhak nareshbhai fatesing
|
1123001WL092298
|
dhak nareshbhai fatesing
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623874
|
|
NARESHBHAI FATESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-017-001/5597596
(Dhamarda)
|
1123001000NRG24020320241280050
|
02/03/2024
|
PARMAR DIPIKABEN BABUBHAI
|
1123001WL092194
|
PARMAR DIPIKABEN BABUBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623866
|
|
DIPIKABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
Dahod
|
GJ-23-001-017-001/559889601
(Dhamarda)
|
1123001000NRG24020320241280056
|
02/03/2024
|
parmar madiben ditabhai
|
1123001WL092195
|
parmar madiben ditabhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623865
|
|
PARMAR MADIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-015-001/5595301
(Dasla)
|
1123001000NRG24020320241280975
|
02/03/2024
|
PARMAR ARJUNBHAI T
|
1123001WL092273
|
PARMAR ARJUNBHAI T
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623762
|
|
ARJUNBHAI TERSINGBHA
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-015-001/9595554693
(Dasla)
|
1123001000NRG24020320241280977
|
02/03/2024
|
parmar najubhai madiyabhai
|
1123001WL092273
|
parmar najubhai madiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623859
|
|
Najubhai Madiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-015-001/9595556469
(Dasla)
|
1123001000NRG24020320241280983
|
02/03/2024
|
DAMOR NARSIGBHAI SHAKARIYABHAI
|
1123001WL092273
|
DAMOR NARSIGBHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623773
|
|
Narsingbhai Shakrabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-017-001/559889355
(Dhamarda)
|
1123001000NRG24020320241280053
|
02/03/2024
|
DHAK HIRABEN LALCHAND
|
1123001WL092194
|
DHAK HIRABEN LALCHAND
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623755
|
|
HIRABEN LALCHANDBHAI DHAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dahod
|
GJ-23-001-026-001/5598904
(Jekot)
|
1123001000NRG24020320241280093
|
02/03/2024
|
MUNIYA KOKILABEN RAMESHBHAI
|
1123001WL092197
|
MUNIYA KOKILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623763
|
|
KOKILABEN RAMESH MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-026-001/9867671343
(Jekot)
|
1123001000NRG24020320241280101
|
02/03/2024
|
MUNIYA RAKESHBHAI KIDIYABHAI
|
1123001WL092197
|
MUNIYA RAKESHBHAI KIDIYABHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623847
|
|
RAKESHBHAI KIDIYABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-026-001/9867671343
(Jekot)
|
1123001000NRG24020320241280102
|
02/03/2024
|
Vanitaben Rakeshbhai Muniya
|
1123001WL092197
|
Vanitaben Rakeshbhai Muniya
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623845
|
|
VANITABEN RAKESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-026-001/9867671684
(Jekot)
|
1123001000NRG24020320241280106
|
02/03/2024
|
Rameshbhai Mansingbhai Muniya
|
1123001WL092197
|
Rameshbhai Mansingbhai Muniya
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623844
|
|
RAMESH MANSING MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-026-001/9867671685
(Jekot)
|
1123001000NRG24020320241280107
|
02/03/2024
|
Kanubhai Samsubhai Ninama
|
1123001WL092197
|
Kanubhai Samsubhai Ninama
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623846
|
|
KANUBHAI SAMSUBHAI N
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-026-001/9867671686
(Jekot)
|
1123001000NRG24020320241280108
|
02/03/2024
|
Mithunbhai Somabhai Muniya
|
1123001WL092197
|
Mithunbhai Somabhai Muniya
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3103623843
|
|
MITHUNBHAI SOMABHAI MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-030-001/559595003
(Khangela)
|
1123001000NRG24020320241281347
|
02/03/2024
|
Vijaybhai Parubhai Meda
|
1123001WL092300
|
Vijaybhai Parubhai Meda
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623839
|
|
VIJAYBHAI PARUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-030-001/559595004
(Khangela)
|
1123001000NRG24020320241281348
|
02/03/2024
|
Meda Toofanbhai Thavriyabhai
|
1123001WL092300
|
Meda Toofanbhai Thavriyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623822
|
|
MEDA TOOFAN THAVARIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-030-001/559595005
(Khangela)
|
1123001000NRG24020320241281349
|
02/03/2024
|
Meda Kanaben Jinubhai
|
1123001WL092300
|
Meda Kanaben Jinubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623867
|
|
MEDA KANABEN JINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-030-001/559595006
(Khangela)
|
1123001000NRG24020320241281350
|
02/03/2024
|
Meda Alkaben Vijaybhai
|
1123001WL092300
|
Meda Alkaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623842
|
|
MEDA ALKABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-030-001/559595007
(Khangela)
|
1123001000NRG24020320241281351
|
02/03/2024
|
Meda Rohitbhai Gopalbhai
|
1123001WL092300
|
Meda Rohitbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623860
|
|
Meda Rohitbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-030-001/55992353
(Khangela)
|
1123001000NRG24020320241281356
|
02/03/2024
|
meda vipulbhai toliyabhai
|
1123001WL092300
|
meda vipulbhai toliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623840
|
|
VIPULBHAI TOLIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-034-001/555557204
(Kharoda)
|
1123001000NRG24020320241280135
|
02/03/2024
|
bhabhor sita ramchand
|
1123001WL092198
|
bhabhor sita ramchand
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623848
|
|
SITABEN RAMCHANDBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-040-001/5598999548
(Moti Kharaj)
|
1123001000NRG24020320241281927
|
02/03/2024
|
BARIYA ANSINGBHAI KALUBHAI
|
1123001WL092357
|
BARIYA ANSINGBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623780
|
|
Ms. ANSINGHBHAI KALUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Dahod
|
GJ-23-001-040-001/5598999548
(Moti Kharaj)
|
1123001000NRG24020320241281928
|
02/03/2024
|
BARIYA SANTOSHBHAI ANSINGBHAI
|
1123001WL092357
|
BARIYA SANTOSHBHAI ANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623781
|
|
Mr. Bariya Santoshbhai Ansingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-040-001/5599000772
(Moti Kharaj)
|
1123001000NRG24020320241281930
|
02/03/2024
|
BARIYA PUNKIBEN KHETABHAI
|
1123001WL092357
|
BARIYA PUNKIBEN KHETABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623770
|
|
PUNKIBEN KHETABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-040-001/5599001889
(Moti Kharaj)
|
1123001000NRG24020320241281934
|
02/03/2024
|
Pinkuben Santoshbhai Bariya
|
1123001WL092357
|
Pinkuben Santoshbhai Bariya
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623771
|
|
PINKUBEN SANTOSHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-060-001/55940575
(Salapada)
|
1123001000NRG24020320241281857
|
02/03/2024
|
bhuriya janguben mitubhai
|
1123001WL092349
|
bhuriya janguben mitubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623841
|
|
JANGUBEN MITHUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66840
|
66840
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-040-001/5599001650
(Moti Kharaj)
|
1123001000NRG24020320241281932
|
02/03/2024
|
Jashvant Khetabhai Bariya
|
1123001WL092357
|
Jashvant Khetabhai Bariya
|
00078
|
CNRB0003308
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623777
|
|
JASHVANT KHETABHAI BARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-040-001/5599000770
(Moti Kharaj)
|
1123001000NRG24020320241281929
|
02/03/2024
|
BARIYA AMITBHAI KHETA
|
1123001WL092357
|
BARIYA AMITBHAI KHETA
|
00089
|
CBIN0280482
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623760
|
|
AMITBHAI KHETABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-015-001/9595556283
(Dasla)
|
1123001000NRG24020320241280980
|
02/03/2024
|
KATARA KALUBHAI MEGHABHAI
|
1123001WL092273
|
KATARA KALUBHAI MEGHABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623850
|
|
KALUBHAI MEGHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-046-001/5594220
(Nani Lachheli)
|
1123001000NRG24020320241281309
|
02/03/2024
|
SANGADA BABUBHAI
|
1123001WL092298
|
SANGADA BABUBHAI
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623836
|
|
Mr. BABU KASU SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-046-001/5594227
(Nani Lachheli)
|
1123001000NRG24020320241281310
|
02/03/2024
|
MAVI PARSINGHBHAI
|
1123001WL092298
|
MAVI PARSINGHBHAI
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623853
|
|
MR PARSINGBHAI KHUNJIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dahod
|
GJ-23-001-046-001/5597347
(Nani Lachheli)
|
1123001000NRG24020320241281311
|
02/03/2024
|
mavi vikashbhai kadavabhi
|
1123001WL092298
|
mavi vikashbhai kadavabhi
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623851
|
|
Mr. VIKASHBHAI KADAVABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dahod
|
GJ-23-001-046-001/55976819
(Nani Lachheli)
|
1123001000NRG24020320241281313
|
02/03/2024
|
MAVI RAMAN THAVRA
|
1123001WL092298
|
MAVI RAMAN THAVRA
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623858
|
|
Mr. RAMANBHAI THAVARIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dahod
|
GJ-23-001-046-001/55976850
(Nani Lachheli)
|
1123001000NRG24020320241281315
|
02/03/2024
|
mavi ushaben nareshbhai
|
1123001WL092298
|
mavi ushaben nareshbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623849
|
|
Mrs. USHABEN NARESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dahod
|
GJ-23-001-046-001/55977111
(Nani Lachheli)
|
1123001000NRG24020320241281318
|
02/03/2024
|
MAVI VIJAYBHAI NAGARABHAI
|
1123001WL092298
|
MAVI VIJAYBHAI NAGARABHAI
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623855
|
|
MAVI VIJAYBHAI NAGAR
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-046-001/55977218
(Nani Lachheli)
|
1123001000NRG24020320241281320
|
02/03/2024
|
mavi jetaliben maganbhai
|
1123001WL092298
|
mavi jetaliben maganbhai
|
00089
|
CBIN0281651
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
3103623864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dahod
|
GJ-23-001-046-001/55977249
(Nani Lachheli)
|
1123001000NRG24020320241281321
|
02/03/2024
|
mavi ramilaben seniyabhai
|
1123001WL092298
|
mavi ramilaben seniyabhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623857
|
|
MAVI RAMILABEN SENIY
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-046-001/55977287
(Nani Lachheli)
|
1123001000NRG24020320241281322
|
02/03/2024
|
mavi karan chorekha
|
1123001WL092298
|
mavi karan chorekha
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623761
|
|
Mr. KARAN CHOREKHA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dahod
|
GJ-23-001-046-001/55977488
(Nani Lachheli)
|
1123001000NRG24020320241281323
|
02/03/2024
|
mavi papubhai rupsingbhai
|
1123001WL092298
|
mavi papubhai rupsingbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623769
|
|
MR PAPPUBHAI RUPSINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dahod
|
GJ-23-001-046-001/55977494
(Nani Lachheli)
|
1123001000NRG24020320241281324
|
02/03/2024
|
mavi maniyabhai raliyabhai
|
1123001WL092298
|
mavi maniyabhai raliyabhai
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623854
|
|
Mr. MANIYABHAI RALIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dahod
|
GJ-23-001-046-001/55977498
(Nani Lachheli)
|
1123001000NRG24020320241281325
|
02/03/2024
|
mavi mukeshbhai setanbhai
|
1123001WL092298
|
mavi mukeshbhai setanbhai
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623856
|
|
MAVI MUKESHBHAI SETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-015-001/5595318
(Dasla)
|
1123001000NRG24020320241280976
|
02/03/2024
|
PARMAR SOBANBHAI K
|
1123001WL092273
|
PARMAR SOBANBHAI K
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623778
|
|
Parmar Sobanbhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-046-001/55976932
(Nani Lachheli)
|
1123001000NRG24020320241281316
|
02/03/2024
|
mavi arvind parsing
|
1123001WL092298
|
mavi arvind parsing
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623767
|
|
MAVI ARVINDBHAI PARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-015-001/9595556240
(Dasla)
|
1123001000NRG24020320241280978
|
02/03/2024
|
SANGADA BALUBHAI SURASIGBHAI
|
1123001WL092273
|
SANGADA BALUBHAI SURASIGBHAI
|
00168
|
ICIC0002241
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623835
|
|
Sangada Balubhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-015-001/9595556243
(Dasla)
|
1123001000NRG24020320241280979
|
02/03/2024
|
KATARA KHIMACHANDBHAI RUMALBHAI
|
1123001WL092273
|
KATARA KHIMACHANDBHAI RUMALBHAI
|
00168
|
ICIC0002241
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623834
|
|
Khimchandbhai Rumalbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-015-001/9595556476
(Dasla)
|
1123001000NRG24020320241280984
|
02/03/2024
|
DAMOR AJAYBHAI RAMABHAI
|
1123001WL092273
|
DAMOR AJAYBHAI RAMABHAI
|
00168
|
ICIC0002241
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623833
|
|
Damor Ajaybhai Ramanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
56
|
Dahod
|
GJ-23-001-015-001/9595556461
(Dasla)
|
1123001000NRG24020320241280981
|
02/03/2024
|
PARMAR DEVASHABHAI NAJUBHAI
|
1123001WL092273
|
PARMAR DEVASHABHAI NAJUBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623775
|
|
Parmar Daveshbhai Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-015-001/9595556466
(Dasla)
|
1123001000NRG24020320241280982
|
02/03/2024
|
PARMAR NANUBHAI RAMABHAI
|
1123001WL092273
|
PARMAR NANUBHAI RAMABHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623774
|
|
Nannubhai Ramabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595556482
(Dasla)
|
1123001000NRG24020320241280985
|
02/03/2024
|
DAMOR KALUBHAI SHANKARBHAI
|
1123001WL092273
|
DAMOR KALUBHAI SHANKARBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623756
|
|
Damor Kalubhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-046-001/55977569
(Nani Lachheli)
|
1123001000NRG24020320241281326
|
02/03/2024
|
Mavi Govindbhai Kadavabhai
|
1123001WL092298
|
Mavi Govindbhai Kadavabhai
|
00354
|
PUNB0670300
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103623776
|
|
GOVINDBHAI K MAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-015-001/5595259
(Dasla)
|
1123001000NRG24020320241280974
|
02/03/2024
|
PARMAR NAMLESHBHAI N
|
1123001WL092273
|
PARMAR NAMLESHBHAI N
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623852
|
|
Parmar Nmleshbhai Njubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-017-001/186-A
(Dhamarda)
|
1123001000NRG24020320241280054
|
02/03/2024
|
HANSHABEN ALPESHBHAI
|
1123001WL092195
|
HANSHABEN ALPESHBHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623861
|
|
HANSABEN ALPESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-017-001/5597746
(Dhamarda)
|
1123001000NRG24020320241280051
|
02/03/2024
|
PARMAR BABUSINH RAMSINH
|
1123001WL092194
|
PARMAR BABUSINH RAMSINH
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623837
|
|
Mr. BABUSINH RAMSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
Dahod
|
GJ-23-001-017-001/559889135
(Dhamarda)
|
1123001000NRG24020320241280052
|
02/03/2024
|
RATHOD BALVANT N
|
1123001WL092194
|
RATHOD BALVANT N
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623862
|
|
BALVANTSINH NANJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-017-001/559889721
(Dhamarda)
|
1123001000NRG24020320241280057
|
02/03/2024
|
nathiben
|
1123001WL092195
|
nathiben
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623863
|
|
NATHIBEN NARSING HATHILA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dahod
|
GJ-23-001-050-001/559781402
(Punsri)
|
1123001000NRG24020320241280149
|
02/03/2024
|
mavi samaben malabhai
|
1123001WL092200
|
mavi samaben malabhai
|
00468
|
UBIN0915980
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3103623838
|
|
SHAMA MALA MAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dahod
|
GJ-23-001-060-001/55940675
(Salapada)
|
1123001000NRG24020320241281845
|
02/03/2024
|
parmar ablubhai ramubhai
|
1123001WL092348
|
parmar ablubhai ramubhai
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623817
|
|
Parmar Ablubhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-060-001/55940676
(Salapada)
|
1123001000NRG24020320241281846
|
02/03/2024
|
parmar bhanuben motibhai
|
1123001WL092348
|
parmar bhanuben motibhai
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623873
|
|
PARMAR BHANUBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-030-001/5421523025
(Khangela)
|
1123001000NRG24020320241281340
|
02/03/2024
|
meda sangitaben atulbhai
|
1123001WL092300
|
meda sangitaben atulbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623823
|
|
Meda Sangitaben Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-030-001/5421523026
(Khangela)
|
1123001000NRG24020320241281341
|
02/03/2024
|
meda kameshbhai thavariyabhai
|
1123001WL092300
|
meda kameshbhai thavariyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623825
|
|
Meda Kameshbhai Thavriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-030-001/559594954
(Khangela)
|
1123001000NRG24020320241281343
|
02/03/2024
|
meda sandeepbhai parubhai
|
1123001WL092300
|
meda sandeepbhai parubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623868
|
|
Sandeepbhai Parubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-030-001/559595008
(Khangela)
|
1123001000NRG24020320241281352
|
02/03/2024
|
Poojaben Kamlabhai Meda
|
1123001WL092300
|
Poojaben Kamlabhai Meda
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623869
|
|
Poojaben Kamalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-030-001/559595009
(Khangela)
|
1123001000NRG24020320241281353
|
02/03/2024
|
Meda Rohitbhai Rameshbhai
|
1123001WL092300
|
Meda Rohitbhai Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623824
|
|
ROHITBHAI RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-030-001/559595010
(Khangela)
|
1123001000NRG24020320241281354
|
02/03/2024
|
Meda Ishavarbhai Rasulbhai
|
1123001WL092300
|
Meda Ishavarbhai Rasulbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623870
|
|
Meda Ishavarbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-060-001/55940616
(Salapada)
|
1123001000NRG24020320241281858
|
02/03/2024
|
bhuriya kalubhai bhovanbhai
|
1123001WL092349
|
bhuriya kalubhai bhovanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623818
|
|
BHURIYA KALUBHAI BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-060-001/55940619
(Salapada)
|
1123001000NRG24020320241281859
|
02/03/2024
|
bhuriya lalitbhai malsingbhai
|
1123001WL092349
|
bhuriya lalitbhai malsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623819
|
|
LALITBHAI MALSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-060-001/55940629
(Salapada)
|
1123001000NRG24020320241281860
|
02/03/2024
|
mavi punaben jatanbhai
|
1123001WL092349
|
mavi punaben jatanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623820
|
|
MAVI PUNABEN JATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-015-001/9595557226
(Dasla)
|
1123001000NRG24020320241280986
|
02/03/2024
|
Parmar Jogdabhai Makanbhai
|
1123001WL092273
|
Parmar Jogdabhai Makanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623821
|
|
Parmar Jogdabhai Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-026-003/9867671688
(Jekot)
|
1123001000NRG24020320241280117
|
02/03/2024
|
Vakhala Sharmaben Rahulbhai
|
1123001WL092197
|
Vakhala Sharmaben Rahulbhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3103623828
|
|
Vakhala Sharmaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-026-003/9867671689
(Jekot)
|
1123001000NRG24020320241280118
|
02/03/2024
|
Vakhala Tinaben Anilbhai
|
1123001WL092197
|
Vakhala Tinaben Anilbhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3103623831
|
|
Vakhala Tinaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-026-003/9867671690
(Jekot)
|
1123001000NRG24020320241280119
|
02/03/2024
|
Vakhala Lilaben
|
1123001WL092197
|
Vakhala Lilaben
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3103623832
|
|
Vakhala Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-026-003/9867671691
(Jekot)
|
1123001000NRG24020320241280120
|
02/03/2024
|
Vakhala Ankitbhai Lalubhai
|
1123001WL092197
|
Vakhala Ankitbhai Lalubhai
|
00688
|
FINO0001165
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3103623829
|
|
Vankhala Ankitbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-026-003/9867671692
(Jekot)
|
1123001000NRG24020320241280121
|
02/03/2024
|
Bipinbhai Rajeshbhai Vakhala
|
1123001WL092197
|
Bipinbhai Rajeshbhai Vakhala
|
00688
|
FINO0001165
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3103623830
|
|
Bipinkumar Rajeshbhai Vakhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-034-001/5555559914
(Kharoda)
|
1123001000NRG24020320241280132
|
02/03/2024
|
Bhabhor Maneshbhai Narubhai
|
1123001WL092198
|
Bhabhor Maneshbhai Narubhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623826
|
|
Bhabhor Maneshbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-034-001/5555559916
(Kharoda)
|
1123001000NRG24020320241280133
|
02/03/2024
|
Dodiyar Dhavlkumar Sakanbhai
|
1123001WL092198
|
Dodiyar Dhavlkumar Sakanbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623827
|
|
Dodiyar Dhavlkumar Sakanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-034-001/5555559917
(Kharoda)
|
1123001000NRG24020320241280134
|
02/03/2024
|
Benaben Varsingbhai Bhabhor
|
1123001WL092198
|
Benaben Varsingbhai Bhabhor
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623871
|
|
Benaben Varsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22144
|
22144
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-050-001/559780996
(Punsri)
|
1123001000NRG24020320241280148
|
02/03/2024
|
MAVI SURTIBEN VARSHINGBHAI
|
1123001WL092200
|
MAVI SURTIBEN VARSHINGBHAI
|
00688
|
FINO0001414
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103623872
|
|
SURTIBEN VARSINGBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-025-001/5559882720
(Jalat)
|
1123001000NRG24020320241281823
|
02/03/2024
|
bilwal raysingbhai bachubhai
|
1123001WL092342
|
bilwal raysingbhai bachubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623888
|
|
RAYSINGBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
88
|
Dahod
|
GJ-23-001-025-001/5559882723
(Jalat)
|
1123001000NRG24020320241281824
|
02/03/2024
|
bilwal sanuben dashrathbhai
|
1123001WL092342
|
bilwal sanuben dashrathbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623753
|
|
SANUBEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Dahod
|
GJ-23-001-025-001/5559883460
(Jalat)
|
1123001000NRG24020320241281825
|
02/03/2024
|
dharubhai rumalbhai bilval
|
1123001WL092342
|
dharubhai rumalbhai bilval
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623754
|
|
DHARUBHAI RUMALBHAI BILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-025-001/5559883492
(Jalat)
|
1123001000NRG24020320241281826
|
02/03/2024
|
somnathbhai javsingbhai panada
|
1123001WL092342
|
somnathbhai javsingbhai panada
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623803
|
|
SOMNATHBHAI JAVSINGBHAI PANADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-025-001/5559883494
(Jalat)
|
1123001000NRG24020320241281827
|
02/03/2024
|
panda rakeshbhai ramanbhai
|
1123001WL092342
|
panda rakeshbhai ramanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623801
|
|
PANDA RAKESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-025-001/5559883495
(Jalat)
|
1123001000NRG24020320241281828
|
02/03/2024
|
minama dineshbhai
|
1123001WL092342
|
minama dineshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623800
|
|
MINAMA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dahod
|
GJ-23-001-025-001/5559883498
(Jalat)
|
1123001000NRG24020320241281829
|
02/03/2024
|
vinubhai vasnabhai panda
|
1123001WL092342
|
vinubhai vasnabhai panda
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623798
|
|
VINUBHAI VASNABHAI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dahod
|
GJ-23-001-025-001/5559883499
(Jalat)
|
1123001000NRG24020320241281830
|
02/03/2024
|
lalitbhai pidiyabhai panda
|
1123001WL092343
|
lalitbhai pidiyabhai panda
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623799
|
|
LALITBHAI PIDIYABHAI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-025-001/5559883500
(Jalat)
|
1123001000NRG24020320241281831
|
02/03/2024
|
maheshbhai harsingbhai sangadiya
|
1123001WL092343
|
maheshbhai harsingbhai sangadiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623788
|
|
MAHESHBHAI HARSINGBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-025-001/5559883503
(Jalat)
|
1123001000NRG24020320241281833
|
02/03/2024
|
biulwal kinjalben rajubhai
|
1123001WL092343
|
biulwal kinjalben rajubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623804
|
|
BILWAL KINJALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-025-001/5559883506
(Jalat)
|
1123001000NRG24020320241281834
|
02/03/2024
|
hiteshbhai dineshbhai ninama
|
1123001WL092343
|
hiteshbhai dineshbhai ninama
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623802
|
|
HITESHBHAI DINESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-025-001/5559883507
(Jalat)
|
1123001000NRG24020320241281835
|
02/03/2024
|
bilwal rajubhai badiyabhai
|
1123001WL092343
|
bilwal rajubhai badiyabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103623886
|
|
BILWAL RAJUBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-030-001/55992946
(Khangela)
|
1123001000NRG24020320241281357
|
02/03/2024
|
Meda Trupteshbhai Pradipbhai
|
1123001WL092300
|
Meda Trupteshbhai Pradipbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103623784
|
|
Meda Trupteshbhai Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-034-001/555555759
(Kharoda)
|
1123001000NRG24020320241280122
|
02/03/2024
|
BHABHOR NANKABHAI MANGALIYABHAI
|
1123001WL092198
|
BHABHOR NANKABHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623779
|
|
Bhabhor Nankabhai Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-034-001/555555813
(Kharoda)
|
1123001000NRG24020320241280123
|
02/03/2024
|
MAVI KALUBHAI MADIYABHAI
|
1123001WL092198
|
MAVI KALUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623766
|
|
MAVI KALUBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-034-001/5555558671
(Kharoda)
|
1123001000NRG24020320241280124
|
02/03/2024
|
BHABHOR RAKESHBHAI KALIYABHAI
|
1123001WL092198
|
BHABHOR RAKESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623884
|
|
RAKESHBHAI KALIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-034-001/5555558672
(Kharoda)
|
1123001000NRG24020320241280125
|
02/03/2024
|
BHABHOR DILIPBHAI RALIYABHAI
|
1123001WL092198
|
BHABHOR DILIPBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623782
|
|
Bhabhor Dilipbhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-034-001/5555558673
(Kharoda)
|
1123001000NRG24020320241280126
|
02/03/2024
|
BHABHOR SUKARAMBHAI NARSUBHAI
|
1123001WL092198
|
BHABHOR SUKARAMBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623885
|
|
Sukrambhai Narsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-034-001/5555558907
(Kharoda)
|
1123001000NRG24020320241280127
|
02/03/2024
|
BHABHOR NARSIGBHAI GAMALABHAI
|
1123001WL092198
|
BHABHOR NARSIGBHAI GAMALABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623887
|
|
NARSING GAMALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-034-001/5555558907
(Kharoda)
|
1123001000NRG24020320241280128
|
02/03/2024
|
BHABHOR RADHIKABEN NARSIGBHAI
|
1123001WL092198
|
BHABHOR RADHIKABEN NARSIGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623783
|
|
RADHIKABEN NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-034-001/5555558908
(Kharoda)
|
1123001000NRG24020320241280129
|
02/03/2024
|
BHABHOR RAJUBHAI MAGANBHAI
|
1123001WL092198
|
BHABHOR RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623883
|
|
Rajubhai Maganbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-034-001/5555558909
(Kharoda)
|
1123001000NRG24020320241280130
|
02/03/2024
|
BHABHOR MINESHBHAI MAGANBHAI
|
1123001WL092198
|
BHABHOR MINESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103623882
|
|
MANESHBHAI MAGANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-034-001/5555559613
(Kharoda)
|
1123001000NRG24020320241280131
|
02/03/2024
|
Dodiyar Hiteshbhai Sakanbhai
|
1123001WL092198
|
Dodiyar Hiteshbhai Sakanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103623787
|
|
Dodiyar Hiteshbhai Sakanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-034-001/555557209
(Kharoda)
|
1123001000NRG24020320241280136
|
02/03/2024
|
bhabhor surti raju
|
1123001WL092198
|
bhabhor surti raju
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623786
|
|
SONIBEN RAJUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-034-001/555557212
(Kharoda)
|
1123001000NRG24020320241280137
|
02/03/2024
|
bhabhor santi kanu
|
1123001WL092198
|
bhabhor santi kanu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103623880
|
|
BHABHOR SHANTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dahod
|
GJ-23-001-060-001/5593232
(Salapada)
|
1123001000NRG24020320241281856
|
02/03/2024
|
MINAMA JOGADIBEN
|
1123001WL092349
|
MINAMA JOGADIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623793
|
|
MINAMA JOGADIBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-060-001/55940610
(Salapada)
|
1123001000NRG24020320241281844
|
02/03/2024
|
ashaben virjibhai bhuriya
|
1123001WL092348
|
ashaben virjibhai bhuriya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623789
|
|
BHURIYA ASHABEN VIRJIBHAI
|
CANARA BANK(508532)
|
|
114
|
Dahod
|
GJ-23-001-060-001/55940710
(Salapada)
|
1123001000NRG24020320241281847
|
02/03/2024
|
bhuriya etariben vishalbhai
|
1123001WL092348
|
bhuriya etariben vishalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623785
|
|
BHURIYA ETARIBEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-060-001/55940711
(Salapada)
|
1123001000NRG24020320241281848
|
02/03/2024
|
bhuriya motibhai narsingbhai
|
1123001WL092348
|
bhuriya motibhai narsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623879
|
|
MOTIBHAI NARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-060-001/55940724
(Salapada)
|
1123001000NRG24020320241281861
|
02/03/2024
|
Lalitbhai Bachubhai Bhabhor
|
1123001WL092349
|
Lalitbhai Bachubhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623791
|
|
LALITBHAI BACHUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-060-001/55940725
(Salapada)
|
1123001000NRG24020320241281862
|
02/03/2024
|
Gavaben Samajibhai
|
1123001WL092349
|
Gavaben Samajibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623792
|
|
GAVABEN SAMAJIBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-060-001/55940728
(Salapada)
|
1123001000NRG24020320241281863
|
02/03/2024
|
Govinbhai Kalubhai Bhuriya
|
1123001WL092349
|
Govinbhai Kalubhai Bhuriya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623790
|
|
GOVINDBHAI KALUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-060-001/55940730
(Salapada)
|
1123001000NRG24020320241281864
|
02/03/2024
|
Sudiben Narsinbhai Mavi
|
1123001WL092349
|
Sudiben Narsinbhai Mavi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623795
|
|
SUDIBEN NARSINHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-060-001/55940732
(Salapada)
|
1123001000NRG24020320241281865
|
02/03/2024
|
Ramchadbhai Motibhai Mavi
|
1123001WL092349
|
Ramchadbhai Motibhai Mavi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623796
|
|
RAMCHANDBHAI MOTIBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-060-001/55940733
(Salapada)
|
1123001000NRG24020320241281866
|
02/03/2024
|
Shardaben Ramchandbhai Mavi
|
1123001WL092349
|
Shardaben Ramchandbhai Mavi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623881
|
|
SHARDABEN RAMCHANDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-060-001/55940735
(Salapada)
|
1123001000NRG24020320241281867
|
02/03/2024
|
Mavi Jogabhai Narsingbhai
|
1123001WL092349
|
Mavi Jogabhai Narsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623797
|
|
MAVI JOGABHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-060-001/55940736
(Salapada)
|
1123001000NRG24020320241281868
|
02/03/2024
|
Mavi Nahtiben Jogibhai
|
1123001WL092350
|
Mavi Nahtiben Jogibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623878
|
|
MAVI NAHTIBEN JOGIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-060-001/55940737
(Salapada)
|
1123001000NRG24020320241281869
|
02/03/2024
|
Badliben Munsingbhai Minama
|
1123001WL092350
|
Badliben Munsingbhai Minama
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623806
|
|
BADLIBEN MUNSINGBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dahod
|
GJ-23-001-060-001/55940738
(Salapada)
|
1123001000NRG24020320241281870
|
02/03/2024
|
Munsingbhai Vichiyabhai Minama
|
1123001WL092350
|
Munsingbhai Vichiyabhai Minama
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623794
|
|
MUNSINGBHAI VICHIYABHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dahod
|
GJ-23-001-060-001/55940739
(Salapada)
|
1123001000NRG24020320241281849
|
02/03/2024
|
Devdha Dineshbhai Kasanabhai
|
1123001WL092348
|
Devdha Dineshbhai Kasanabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623805
|
|
DEVDHA DINESHBHAI KASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-060-001/55940740
(Salapada)
|
1123001000NRG24020320241281850
|
02/03/2024
|
Bhuriya Anuben Kamleshbhai
|
1123001WL092348
|
Bhuriya Anuben Kamleshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623807
|
|
BHURIYA ANUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-060-001/55940741
(Salapada)
|
1123001000NRG24020320241281851
|
02/03/2024
|
Nanubhai Dhulabhai Bhuriya
|
1123001WL092348
|
Nanubhai Dhulabhai Bhuriya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623808
|
|
NANUBHAI DHULABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dahod
|
GJ-23-001-060-001/55940742
(Salapada)
|
1123001000NRG24020320241281852
|
02/03/2024
|
Rajeshbhai Nanubhai Bhuriya
|
1123001WL092348
|
Rajeshbhai Nanubhai Bhuriya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623810
|
|
RAJESHBHAI NANUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dahod
|
GJ-23-001-060-001/55940743
(Salapada)
|
1123001000NRG24020320241281853
|
02/03/2024
|
Bhuriya Farmuben Rajeshbhai
|
1123001WL092348
|
Bhuriya Farmuben Rajeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623809
|
|
BHURIYA FARMUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dahod
|
GJ-23-001-060-001/55940745
(Salapada)
|
1123001000NRG24020320241281854
|
02/03/2024
|
Bhuriya Hemaben SimaIyabhai
|
1123001WL092348
|
Bhuriya Hemaben SimaIyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623811
|
|
BHURIYA HEMABEN SIMALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dahod
|
GJ-23-001-060-001/55940746
(Salapada)
|
1123001000NRG24020320241281855
|
02/03/2024
|
Mithubhai Surtanbhai Bhuriya
|
1123001WL092348
|
Mithubhai Surtanbhai Bhuriya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103623812
|
|
MITHUBHAI SURTANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-060-001/55940747
(Salapada)
|
1123001000NRG24020320241281871
|
02/03/2024
|
Bhuriya Abhishekbhai Shitubhai
|
1123001WL092350
|
Bhuriya Abhishekbhai Shitubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623813
|
|
BHURIYA ABHISHEKBHAI SHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-060-001/55940748
(Salapada)
|
1123001000NRG24020320241281872
|
02/03/2024
|
Bhuria Sanjanaben
|
1123001WL092350
|
Bhuria Sanjanaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623814
|
|
BHURIA SANJANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-060-001/55940749
(Salapada)
|
1123001000NRG24020320241281873
|
02/03/2024
|
Bhuriya Shilashbhai Pareshbhai
|
1123001WL092350
|
Bhuriya Shilashbhai Pareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103623815
|
|
BHURIYA SHILASHBHAI PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157246
|
157246
|
|
|
|
|
|
|
|
|
136
|
Dahod
|
GJ-23-001-040-001/5599001650
(Moti Kharaj)
|
1123001000NRG24020320241281933
|
02/03/2024
|
Bariya Shardaben Jashvantbhai
|
1123001WL092357
|
Bariya Shardaben Jashvantbhai
|
00692
|
UJVN0004499
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103623757
|
|
Miss. SHARDHA RAMU HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420150
|
420150
|
|
|
|
|
|
|
|