|
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-23-001-027-001/559784278
(Kali Talai)
|
1123001000NRG24170220241249657
|
17/02/2024
|
RAJESHBHAI
|
1123001WL089595
|
RAJESHBHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929432990
|
|
MR RAJESHBHAI RAMUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dahod
|
GJ-23-001-027-001/559784310
(Kali Talai)
|
1123001000NRG24170220241249658
|
17/02/2024
|
sangod samudabhai dalabhai
|
1123001WL089595
|
sangod samudabhai dalabhai
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929432993
|
|
Samudabhai Dalabhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-027-001/559784311
(Kali Talai)
|
1123001000NRG24170220241249644
|
17/02/2024
|
sangod samsubhai dalabhai
|
1123001WL089594
|
sangod samsubhai dalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432992
|
|
SANGOD SAMSUBHAI DAL
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-027-001/55978448
(Kali Talai)
|
1123001000NRG24170220241249677
|
17/02/2024
|
bhuriya kavita dhanji
|
1123001WL089598
|
bhuriya kavita dhanji
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432991
|
|
KALIBEN DHANJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-002-002/55998235
(Bandibar)
|
1123001000NRG24170220241249422
|
17/02/2024
|
damor sakriben rajubhai
|
1123001WL089569
|
damor sakriben rajubhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2929432999
|
|
DAMOR SHAKRIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-002-002/55998239
(Bandibar)
|
1123001000NRG24170220241249423
|
17/02/2024
|
damor hanshben sunilbhai
|
1123001WL089569
|
damor hanshben sunilbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929432998
|
|
DAMOR HANSHABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-002-002/55998259
(Bandibar)
|
1123001000NRG24170220241249424
|
17/02/2024
|
minama rasilaben mukeshbhai
|
1123001WL089569
|
minama rasilaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929432996
|
|
MINAMA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-002-002/55998262
(Bandibar)
|
1123001000NRG24170220241249425
|
17/02/2024
|
minama kirtiben sabubhai
|
1123001WL089569
|
minama kirtiben sabubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929432995
|
|
KIRTIBEN SABUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-002-002/55998517
(Bandibar)
|
1123001000NRG24170220241249426
|
17/02/2024
|
Damor Vanitaben Pareshbhai
|
1123001WL089569
|
Damor Vanitaben Pareshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929432997
|
|
MISS VANITABEN RAMSUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dahod
|
GJ-23-001-027-001/559784327
(Kali Talai)
|
1123001000NRG24170220241249660
|
17/02/2024
|
BHURIYA ASVINBHAI HIMATBHAI
|
1123001WL089596
|
BHURIYA ASVINBHAI HIMATBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433002
|
|
ASHVINBHAI HIMATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-027-001/55978448
(Kali Talai)
|
1123001000NRG24170220241249676
|
17/02/2024
|
bhuriya dhanji mana
|
1123001WL089598
|
bhuriya dhanji mana
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433000
|
|
DHANAJI MANA BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-027-001/559784616
(Kali Talai)
|
1123001000NRG24170220241249691
|
17/02/2024
|
BHURIYA ALPESHBHAI NAVSIGBHAI
|
1123001WL089599
|
BHURIYA ALPESHBHAI NAVSIGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433001
|
|
ALPESH NAVSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-017-001/559889527
(Dhamarda)
|
1123001000NRG24170220241248112
|
17/02/2024
|
bhabhor savliben tarsing
|
1123001WL089454
|
bhabhor savliben tarsing
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432994
|
|
Mrs. SAVLIBEN TERSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-027-001/559784274
(Kali Talai)
|
1123001000NRG24170220241249656
|
17/02/2024
|
NILESH
|
1123001WL089595
|
NILESH
|
00354
|
PUNB0670300
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433013
|
|
BARIYA LILESHBHAI SABURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dahod
|
GJ-23-001-027-001/55978450
(Kali Talai)
|
1123001000NRG24170220241249672
|
17/02/2024
|
bhuriya ramu surpal
|
1123001WL089597
|
bhuriya ramu surpal
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433012
|
|
Bhuriya Ramubhai Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-027-001/559784686
(Kali Talai)
|
1123001000NRG24170220241249693
|
17/02/2024
|
BHABHOR NANAKIBEN RALUBHAI
|
1123001WL089599
|
BHABHOR NANAKIBEN RALUBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433011
|
|
Nankiben Ramubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-027-001/559784185
(Kali Talai)
|
1123001000NRG24170220241249655
|
17/02/2024
|
katara raju surtan
|
1123001WL089595
|
katara raju surtan
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433006
|
|
Rajubhai Surtanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-027-001/559784390
(Kali Talai)
|
1123001000NRG24170220241249661
|
17/02/2024
|
DEVDHA HUMALIBEN VAJABHAI
|
1123001WL089596
|
DEVDHA HUMALIBEN VAJABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433007
|
|
MISS HUMLIBEN VAJABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dahod
|
GJ-23-001-027-001/559784390
(Kali Talai)
|
1123001000NRG24170220241249646
|
17/02/2024
|
DEVDHA VAJABHAI VICHIYABHAI
|
1123001WL089594
|
DEVDHA VAJABHAI VICHIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433004
|
|
MR VAJABHAI VICHIYABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dahod
|
GJ-23-001-027-001/559784397
(Kali Talai)
|
1123001000NRG24170220241249662
|
17/02/2024
|
DEVDHA BACHUDIBEN MAJUBHAI
|
1123001WL089596
|
DEVDHA BACHUDIBEN MAJUBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929433005
|
|
MISS BASUDIBEN MAJUBHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dahod
|
GJ-23-001-027-001/559784409
(Kali Talai)
|
1123001000NRG24170220241249647
|
17/02/2024
|
BHURIYA RAMUBHAI RUMALBHAI
|
1123001WL089594
|
BHURIYA RAMUBHAI RUMALBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433008
|
|
RAMUBHAI RUMALBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-027-001/55978443
(Kali Talai)
|
1123001000NRG24170220241249649
|
17/02/2024
|
NINAMA RAMUBHAI MAGALIYABHAI
|
1123001WL089594
|
NINAMA RAMUBHAI MAGALIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433010
|
|
Ramubhai Mangliyabhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-027-001/559784364
(Kali Talai)
|
1123001000NRG24170220241249659
|
17/02/2024
|
BHABHOR RADHABEN JANTIBHAI
|
1123001WL089595
|
BHABHOR RADHABEN JANTIBHAI
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433009
|
|
RADHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-027-001/55978442
(Kali Talai)
|
1123001000NRG24170220241249648
|
17/02/2024
|
ninama rasul mangalia
|
1123001WL089594
|
ninama rasul mangalia
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433003
|
|
MR RASULBHAI MANGALIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-027-001/559784281
(Kali Talai)
|
1123001000NRG24170220241249643
|
17/02/2024
|
BHURIYA KASUBHAI SURAPALBHAI
|
1123001WL089594
|
BHURIYA KASUBHAI SURAPALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432982
|
|
MR KASUBHAI SURPALBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dahod
|
GJ-23-001-027-001/559784313
(Kali Talai)
|
1123001000NRG24170220241249645
|
17/02/2024
|
sangod chuniyabhai dalabhai
|
1123001WL089594
|
sangod chuniyabhai dalabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929432983
|
|
SANGOD CHUNIYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-027-001/559784415
(Kali Talai)
|
1123001000NRG24170220241249663
|
17/02/2024
|
BHURIYA VIJAYBHAI DINESHBHAI
|
1123001WL089596
|
BHURIYA VIJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433014
|
|
VIJAYBHAI DINESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-027-001/559784422
(Kali Talai)
|
1123001000NRG24170220241249664
|
17/02/2024
|
BHURIYA MUNIBEN MOHANBHAI
|
1123001WL089596
|
BHURIYA MUNIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433017
|
|
MUNNIBEN MOHANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-027-001/559784430
(Kali Talai)
|
1123001000NRG24170220241249650
|
17/02/2024
|
DAMOR MATHURIBEN DITIYABHAI
|
1123001WL089594
|
DAMOR MATHURIBEN DITIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433015
|
|
MISS MATHURIBEN DITIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dahod
|
GJ-23-001-027-001/559784437
(Kali Talai)
|
1123001000NRG24170220241249651
|
17/02/2024
|
MAKODIYA JAMUBEN DHARUBHAI
|
1123001WL089594
|
MAKODIYA JAMUBEN DHARUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433026
|
|
JAMUBEN DHARUBHAI MAKHODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-027-001/559784438
(Kali Talai)
|
1123001000NRG24170220241249652
|
17/02/2024
|
MAKODIYA MINESHBHAI DHARUBHAI
|
1123001WL089594
|
MAKODIYA MINESHBHAI DHARUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433021
|
|
MINESHBHAI DHARUBHAI MAKHODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-027-001/559784444
(Kali Talai)
|
1123001000NRG24170220241249665
|
17/02/2024
|
MEDA AJAYBHAI SUKARAMBHAI
|
1123001WL089597
|
MEDA AJAYBHAI SUKARAMBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433022
|
|
MEDA AJAYBHAI SUKHRA
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-027-001/559784444
(Kali Talai)
|
1123001000NRG24170220241249666
|
17/02/2024
|
MEDA AJAYBHAI SUKARAMBHAI
|
1123001WL089597
|
MEDA AJAYBHAI SUKARAMBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433023
|
|
MEDA CHAMPABEN AJAYB
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-027-001/559784445
(Kali Talai)
|
1123001000NRG24170220241249667
|
17/02/2024
|
MEDA HUDIBEN SUKARAMBHAI
|
1123001WL089597
|
MEDA HUDIBEN SUKARAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
13/04/2024
|
|
2929433024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Dahod
|
GJ-23-001-027-001/559784456
(Kali Talai)
|
1123001000NRG24170220241249668
|
17/02/2024
|
BHABHOR MUKESHBHAI MADIYABHAI
|
1123001WL089597
|
BHABHOR MUKESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433020
|
|
MUKESHBHAI MADIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
36
|
Dahod
|
GJ-23-001-027-001/559784457
(Kali Talai)
|
1123001000NRG24170220241249669
|
17/02/2024
|
BHABHOR BALUBHAI NARSIGBHAI
|
1123001WL089597
|
BHABHOR BALUBHAI NARSIGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929433025
|
|
Ms. BALUBHAI NARSINGHBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dahod
|
GJ-23-001-027-001/559784467
(Kali Talai)
|
1123001000NRG24170220241249674
|
17/02/2024
|
KATARA KAMLESHBHAI SAMSUBHAI
|
1123001WL089598
|
KATARA KAMLESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929433027
|
|
KAMLESHBHAI SAMSUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-027-001/559784475
(Kali Talai)
|
1123001000NRG24170220241249670
|
17/02/2024
|
KATARA KASUBHAI SURATANBHAI
|
1123001WL089597
|
KATARA KASUBHAI SURATANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929432979
|
|
KATARA KASUBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-027-001/559784477
(Kali Talai)
|
1123001000NRG24170220241249675
|
17/02/2024
|
KATARA SILABEN DITIYABHAI
|
1123001WL089598
|
KATARA SILABEN DITIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432980
|
|
SHILABEN DITIYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-027-001/559784481
(Kali Talai)
|
1123001000NRG24170220241249678
|
17/02/2024
|
KATARA DINESHBHAI KASUBHAI
|
1123001WL089598
|
KATARA DINESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
13/04/2024
|
|
2929432987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-027-001/559784491
(Kali Talai)
|
1123001000NRG24170220241249680
|
17/02/2024
|
SANGOD DINESHABHAI RAMANBHAI
|
1123001WL089598
|
SANGOD DINESHABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432970
|
|
SANGOD DINESHBHAI RA
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-027-001/559784491
(Kali Talai)
|
1123001000NRG24170220241249679
|
17/02/2024
|
SANGOD SURESHBHAI RAMANBHAI
|
1123001WL089598
|
SANGOD SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929432969
|
|
SANGOD SURESH RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-027-001/559784492
(Kali Talai)
|
1123001000NRG24170220241249681
|
17/02/2024
|
SANGOD BHARATBHAI PARSINGBHAI
|
1123001WL089598
|
SANGOD BHARATBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432971
|
|
BHARATBHAI PARSINGBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-027-001/559784497
(Kali Talai)
|
1123001000NRG24170220241249682
|
17/02/2024
|
BARIYA KAMLESHBHAI MASULBHAI
|
1123001WL089598
|
BARIYA KAMLESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929432975
|
|
KAMLESHBHAI MASULBHA
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-027-001/559784498
(Kali Talai)
|
1123001000NRG24170220241249671
|
17/02/2024
|
BARIYA JATANBHAI BACHUBHAI
|
1123001WL089597
|
BARIYA JATANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433030
|
|
JATANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Dahod
|
GJ-23-001-027-001/559784575
(Kali Talai)
|
1123001000NRG24170220241249673
|
17/02/2024
|
PARMAR RAMILABEN SAMSUBHAI
|
1123001WL089597
|
PARMAR RAMILABEN SAMSUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929432972
|
|
Parmar Ramilaben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-027-001/559784582
(Kali Talai)
|
1123001000NRG24170220241249683
|
17/02/2024
|
PARMAR HADIYABHAI MHEJIBHAI
|
1123001WL089598
|
PARMAR HADIYABHAI MHEJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432978
|
|
Hadiyabhai Mehajibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-027-001/559784585
(Kali Talai)
|
1123001000NRG24170220241249684
|
17/02/2024
|
DEVADHA SOMABHAI JITHARABHAI
|
1123001WL089598
|
DEVADHA SOMABHAI JITHARABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433029
|
|
SOMABHAI ZITHRABHAI DEVADHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dahod
|
GJ-23-001-027-001/559784595
(Kali Talai)
|
1123001000NRG24170220241249685
|
17/02/2024
|
BHURIYA RAYMALBHAI DALJIBHAI
|
1123001WL089598
|
BHURIYA RAYMALBHAI DALJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929432976
|
|
MR RAYMALBHAI DALJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dahod
|
GJ-23-001-027-001/559784596
(Kali Talai)
|
1123001000NRG24170220241249687
|
17/02/2024
|
BHURIYA RAJANBHAI RAYMALBHAI
|
1123001WL089599
|
BHURIYA RAJANBHAI RAYMALBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929432974
|
|
RAJANBHAI RAYMALBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-027-001/559784599
(Kali Talai)
|
1123001000NRG24170220241249686
|
17/02/2024
|
BHURIYA VINUBHAI RAYMALBHAI
|
1123001WL089598
|
BHURIYA VINUBHAI RAYMALBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2929432973
|
|
MR VINUBHAI RAYMALBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dahod
|
GJ-23-001-027-001/559784601
(Kali Talai)
|
1123001000NRG24170220241249688
|
17/02/2024
|
BHURIYA PARTAPBHAI DALJIBHAI
|
1123001WL089599
|
BHURIYA PARTAPBHAI DALJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432977
|
|
PRATAPBHAI DALJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-027-001/559784607
(Kali Talai)
|
1123001000NRG24170220241249689
|
17/02/2024
|
BHURIYA ARJUNBHAI LALAUBHAI
|
1123001WL089599
|
BHURIYA ARJUNBHAI LALAUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432989
|
|
ARJUNBHAI LALUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-027-001/559784608
(Kali Talai)
|
1123001000NRG24170220241249690
|
17/02/2024
|
BHURIYA MUKESHBHAI LALAUBHAI
|
1123001WL089599
|
BHURIYA MUKESHBHAI LALAUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433018
|
|
MUKESHBHAI LALUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dahod
|
GJ-23-001-027-001/559784621
(Kali Talai)
|
1123001000NRG24170220241249692
|
17/02/2024
|
BHURIYA HIMATBHAI MANABHAI
|
1123001WL089599
|
BHURIYA HIMATBHAI MANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432981
|
|
HIMMATBHAI MANABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dahod
|
GJ-23-001-027-001/559784789
(Kali Talai)
|
1123001000NRG24170220241249694
|
17/02/2024
|
BHABHOR RATANABHAI MEHAJIBHAI
|
1123001WL089599
|
BHABHOR RATANABHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432984
|
|
Ratanbhai Mahejibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-027-001/559784791
(Kali Talai)
|
1123001000NRG24170220241249695
|
17/02/2024
|
BHABHOR ANILABHAI RATANABHAI
|
1123001WL089599
|
BHABHOR ANILABHAI RATANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2929432985
|
|
Anilbhai Ratanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-027-001/559784801
(Kali Talai)
|
1123001000NRG24170220241249696
|
17/02/2024
|
SANGADIYA HIMABHAI HURASIGBHAI
|
1123001WL089599
|
SANGADIYA HIMABHAI HURASIGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433028
|
|
SANGADA HIMABHAI HUR
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-027-001/559784814
(Kali Talai)
|
1123001000NRG24170220241249697
|
17/02/2024
|
BHURIYA ARJUNBHAI RAJUBHAI
|
1123001WL089599
|
BHURIYA ARJUNBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929433019
|
|
BHURIYA ARJUNBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-027-001/559784817
(Kali Talai)
|
1123001000NRG24170220241249698
|
17/02/2024
|
BHURIYA VIJALBEN MOHANBHAI
|
1123001WL089599
|
BHURIYA VIJALBEN MOHANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
14/04/2024
|
|
2929433016
|
|
VIJALBEN MOHANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-027-001/559784851
(Kali Talai)
|
1123001000NRG24170220241249653
|
17/02/2024
|
SANGOD BHUNDIYABHAI VALIYABHAI
|
1123001WL089594
|
SANGOD BHUNDIYABHAI VALIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929432988
|
|
SANGOD BHUNDIYABHAI VALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-027-001/559784902
(Kali Talai)
|
1123001000NRG24170220241249654
|
17/02/2024
|
Damor Hanshaben Parvinbhai
|
1123001WL089594
|
Damor Hanshaben Parvinbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929432986
|
|
MISS HANSABEN RATNABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118272
|
118272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182272
|
182272
|
|
|
|
|
|
|
|