|
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-23-001-074-001/959888730
(Vijagadh)
|
1123001000NRG24010220241217211
|
01/02/2024
|
PARMAR DHARU KALSING
|
1123001WL086412
|
PARMAR DHARU KALSING
|
00045
|
BARB0CHADAH
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763074
|
|
PARMAR DHARUBEN
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-074-001/959888787
(Vijagadh)
|
1123001000NRG24010220241217456
|
01/02/2024
|
PASHAYA MADUBHAI GORADHANBHAI
|
1123001WL086428
|
PASHAYA MADUBHAI GORADHANBHAI
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154763072
|
|
MADUBHAI GORDHANBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-074-001/959888787
(Vijagadh)
|
1123001000NRG24010220241217457
|
01/02/2024
|
PASHAYA SURATABEN MADUBHAI
|
1123001WL086428
|
PASHAYA SURATABEN MADUBHAI
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154763073
|
|
SURATIBEN MADUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-010-001/5598889928
(Borwani)
|
1123001000NRG24010220241217222
|
01/02/2024
|
bilwal subhashbhai revlabhai
|
1123001WL086414
|
bilwal subhashbhai revlabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763075
|
|
SUBHASHBHAI REVLABHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-023-001/5597109809
(Himala)
|
1123001000NRG24310120241216046
|
01/02/2024
|
suvar sumaben rameshbhai
|
1123001WL086311
|
suvar sumaben rameshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763080
|
|
SUMABEN RAMESHBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-023-001/5597109811
(Himala)
|
1123001000NRG24310120241216047
|
01/02/2024
|
suvar alkeshbhai narsingbhai
|
1123001WL086311
|
suvar alkeshbhai narsingbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763076
|
|
SUVAR ALKESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-023-001/5597109811
(Himala)
|
1123001000NRG24310120241216048
|
01/02/2024
|
suvar pangliben alkeshbhai
|
1123001WL086311
|
suvar pangliben alkeshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763077
|
|
SUVAR PANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-023-001/5597109813
(Himala)
|
1123001000NRG24310120241216049
|
01/02/2024
|
suvardinaben priteshbhai
|
1123001WL086311
|
suvardinaben priteshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763081
|
|
JINABEN PRITESHBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-023-001/5597109814
(Himala)
|
1123001000NRG24310120241216050
|
01/02/2024
|
suvar rekhaben prakashbhai
|
1123001WL086311
|
suvar rekhaben prakashbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763079
|
|
REKHABEN PRAKASABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-023-001/5597109823
(Himala)
|
1123001000NRG24310120241216051
|
01/02/2024
|
suvar ajeshbhai navalbhai
|
1123001WL086311
|
suvar ajeshbhai navalbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763078
|
|
SUVAR AJESHBHAI NAVU
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-023-001/5597109878
(Himala)
|
1123001000NRG24310120241216040
|
01/02/2024
|
bariya sanikaben setanbhai
|
1123001WL086310
|
bariya sanikaben setanbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763082
|
|
BARIYA SANIKABEN SHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-069-001/5597618
(Ukardi)
|
1123001000NRG24010220241216846
|
01/02/2024
|
Chetan
|
1123001WL086375
|
Chetan
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763068
|
|
Chetanbhai Narsingbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597633
(Ukardi)
|
1123001000NRG24010220241216849
|
01/02/2024
|
Sandesh
|
1123001WL086375
|
Sandesh
|
00045
|
BARB0CHAKRO
|
10
|
10
|
Processed
|
25/03/2024
|
|
2154763069
|
|
BILWAL SANDESHBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-069-001/5597701
(Ukardi)
|
1123001000NRG24010220241216850
|
01/02/2024
|
Gautambhai
|
1123001WL086375
|
Gautambhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763083
|
|
Mavi Gautambhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-074-001/959888401
(Vijagadh)
|
1123001000NRG24010220241217202
|
01/02/2024
|
parmar dalabhai jahing
|
1123001WL086412
|
parmar dalabhai jahing
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763090
|
|
PARMAR MANABEN DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37898
|
37898
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-013-001/5597467
(Chandwana)
|
1123001000NRG24010220241217279
|
01/02/2024
|
BAMAN SUGNABEN ALPESHBHAI
|
1123001WL086420
|
BAMAN SUGNABEN ALPESHBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154763093
|
|
SUGANABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-023-001/5596988
(Himala)
|
1123001000NRG24310120241216032
|
01/02/2024
|
Jambu
|
1123001WL086310
|
Jambu
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763061
|
|
JAMBLIBEN PANGABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dahod
|
GJ-23-001-023-001/5597004
(Himala)
|
1123001000NRG24310120241216511
|
01/02/2024
|
Kalu
|
1123001WL086349
|
Kalu
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763060
|
|
BHABHOR KALLUBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dahod
|
GJ-23-001-023-001/5597029
(Himala)
|
1123001000NRG24310120241216512
|
01/02/2024
|
Vestiben
|
1123001WL086349
|
Vestiben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763064
|
|
BHABHOR VESTIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dahod
|
GJ-23-001-023-001/5597050
(Himala)
|
1123001000NRG24310120241216513
|
01/02/2024
|
Lalit
|
1123001WL086349
|
Lalit
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763065
|
|
BHABHOR KANTABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-023-001/5597050
(Himala)
|
1123001000NRG24310120241216514
|
01/02/2024
|
Suresh
|
1123001WL086349
|
Suresh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763066
|
|
MR SURESH BHAI KALUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dahod
|
GJ-23-001-023-001/55970688
(Himala)
|
1123001000NRG24310120241216044
|
01/02/2024
|
Kamabeb
|
1123001WL086311
|
Kamabeb
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763067
|
|
KAMABEN RAMESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-023-001/55970846
(Himala)
|
1123001000NRG24310120241216033
|
01/02/2024
|
Manaben
|
1123001WL086310
|
Manaben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763059
|
|
ALIABEN KALIABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-023-001/55970942
(Himala)
|
1123001000NRG24310120241216034
|
01/02/2024
|
Lila
|
1123001WL086310
|
Lila
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763063
|
|
LILABEN SURESHBHAI BHABHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dahod
|
GJ-23-001-023-001/55970976
(Himala)
|
1123001000NRG24310120241216035
|
01/02/2024
|
GeetA
|
1123001WL086310
|
GeetA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2154763062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-074-001/959888896
(Vijagadh)
|
1123001000NRG24010220241217462
|
01/02/2024
|
HIMANT DALSING
|
1123001WL086428
|
HIMANT DALSING
|
00045
|
BARB0CHANVA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763091
|
|
HIMATBHAI DALSINGBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-010-001/5598889785
(Borwani)
|
1123001000NRG24010220241217219
|
01/02/2024
|
Sukram
|
1123001WL086414
|
Sukram
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763209
|
|
BILWAL SUKRAMBHAI SU
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-010-001/5598889904
(Borwani)
|
1123001000NRG24010220241217220
|
01/02/2024
|
Manu
|
1123001WL086414
|
Manu
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763199
|
|
MANUBHAI MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-010-001/5598889904
(Borwani)
|
1123001000NRG24010220241217221
|
01/02/2024
|
Sumiben
|
1123001WL086414
|
Sumiben
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763200
|
|
SUMIBEN MANUBHAI SAN
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-010-001/5599078484
(Borwani)
|
1123001000NRG24010220241217136
|
01/02/2024
|
bilwal sanjaybhai narsingbhai
|
1123001WL086404
|
bilwal sanjaybhai narsingbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763208
|
|
BILWAL SANJAYBHAI NA
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-010-001/5599078486
(Borwani)
|
1123001000NRG24010220241217137
|
01/02/2024
|
bilwal tersingbhaai narsingbhai
|
1123001WL086404
|
bilwal tersingbhaai narsingbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763204
|
|
BILWAL TERSINGBHAI N
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-010-001/8555314776
(Borwani)
|
1123001000NRG24010220241217225
|
01/02/2024
|
Bhabhor Govindbhai Ramanbhai
|
1123001WL086414
|
Bhabhor Govindbhai Ramanbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763203
|
|
MR GOVINDBHAI RAMANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dahod
|
GJ-23-001-010-001/8555314776
(Borwani)
|
1123001000NRG24010220241217226
|
01/02/2024
|
Bhabhor Ilaben Govindbhai
|
1123001WL086414
|
Bhabhor Ilaben Govindbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763211
|
|
BHABHOR ILABEN GOVIN
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-010-001/8555314950
(Borwani)
|
1123001000NRG24010220241217227
|
01/02/2024
|
Pintu
|
1123001WL086414
|
Pintu
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763202
|
|
SANGADA PINTUBHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-010-001/8555315011
(Borwani)
|
1123001000NRG24010220241217138
|
01/02/2024
|
Vinu
|
1123001WL086404
|
Vinu
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763206
|
|
MOHANIYA VINUBHAI KA
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-010-001/8555315049
(Borwani)
|
1123001000NRG24010220241217139
|
01/02/2024
|
Tinaben
|
1123001WL086404
|
Tinaben
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763210
|
|
BILVAL TINABEN PARES
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-010-001/8555315052
(Borwani)
|
1123001000NRG24010220241217228
|
01/02/2024
|
Ramubhai
|
1123001WL086414
|
Ramubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763205
|
|
ROHITBHAI RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-010-001/8555315053
(Borwani)
|
1123001000NRG24010220241217229
|
01/02/2024
|
Sunila
|
1123001WL086414
|
Sunila
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763201
|
|
BILWAL SUNILBHAI KAD
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-069-001/5597613
(Ukardi)
|
1123001000NRG24010220241216844
|
01/02/2024
|
Gaurangi
|
1123001WL086375
|
Gaurangi
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763207
|
|
GAURANGIBEN VINODBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-069-001/5597614
(Ukardi)
|
1123001000NRG24010220241216845
|
01/02/2024
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
1123001WL086375
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763097
|
|
Bharvad Alkeshbhai Devjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-010-001/5598889777
(Borwani)
|
1123001000NRG24010220241217218
|
01/02/2024
|
bilwal kadvabhai ravlabhai
|
1123001WL086414
|
bilwal kadvabhai ravlabhai
|
00045
|
BARB0GODIRD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763262
|
|
KADAVABHAI REVALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-059-001/559518
(Sakarda)
|
1123001000NRG24010220241217467
|
01/02/2024
|
Pardip
|
1123001WL086429
|
Pardip
|
00045
|
BARB0PADRAX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154763213
|
|
PRADIPBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-010-001/5599078554
(Borwani)
|
1123001000NRG24010220241217223
|
01/02/2024
|
bhabhor ramanbhai narsingbhai
|
1123001WL086414
|
bhabhor ramanbhai narsingbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763229
|
|
Bhabhor Ramanbhai Narsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dahod
|
GJ-23-001-047-001/2300123116
(Nasirpur)
|
1123001000NRG24010220241217168
|
01/02/2024
|
mavi lakhiyabhai gumlabhai
|
1123001WL086407
|
mavi lakhiyabhai gumlabhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763228
|
|
MAVI LAKIYABHAI GUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-060-001/55940593
(Salapada)
|
1123001000NRG24310120241216498
|
01/02/2024
|
parmar hanshaben laxmanbai
|
1123001WL086347
|
parmar hanshaben laxmanbai
|
00048
|
BKID0002082
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763230
|
|
PARMAR HANSABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-074-001/959888677
(Vijagadh)
|
1123001000NRG24010220241217209
|
01/02/2024
|
PARMAR DALABHAI NARSUBHAI
|
1123001WL086412
|
PARMAR DALABHAI NARSUBHAI
|
00048
|
BKID0002082
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763109
|
|
DALABHAI NARSUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-010-001/5598889434
(Borwani)
|
1123001000NRG24010220241217216
|
01/02/2024
|
SANGADA MINESH MALSING
|
1123001WL086414
|
SANGADA MINESH MALSING
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763251
|
|
MINESHBHAI MALSINGBH
|
BANK OF BARODA(606985)
|
|
48
|
Dahod
|
GJ-23-001-010-001/5598889434
(Borwani)
|
1123001000NRG24010220241217217
|
01/02/2024
|
SANGADA NABU MINESH
|
1123001WL086414
|
SANGADA NABU MINESH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763249
|
|
NARMADABEN MINESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-010-001/8555315148
(Borwani)
|
1123001000NRG24010220241217233
|
01/02/2024
|
Sunilbhai Chhaganbhai bhabhor
|
1123001WL086414
|
Sunilbhai Chhaganbhai bhabhor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763089
|
|
Sunilbhai Chhaganbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-010-001/8555315211
(Borwani)
|
1123001000NRG24010220241217235
|
01/02/2024
|
shivrajbhai rakeshbhai bhabhor
|
1123001WL086414
|
shivrajbhai rakeshbhai bhabhor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763085
|
|
SHIVRAJBHAI RAKESHBHAI BHABHOR
|
THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
|
|
51
|
Dahod
|
GJ-23-001-010-001/8555315213
(Borwani)
|
1123001000NRG24010220241217236
|
01/02/2024
|
Nanduben chhaganbhai bhabhor
|
1123001WL086414
|
Nanduben chhaganbhai bhabhor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763086
|
|
MISS NANDUBEN CHHAGANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dahod
|
GJ-23-001-010-001/8555315214
(Borwani)
|
1123001000NRG24010220241217237
|
01/02/2024
|
Chhaganbhai Bhurabhai Bhabhor
|
1123001WL086414
|
Chhaganbhai Bhurabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763087
|
|
CHHAGANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-014-001/8897419495
(Chosala)
|
1123001000NRG24010220241217126
|
01/02/2024
|
bilval dhira Zithra
|
1123001WL086403
|
bilval dhira Zithra
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763250
|
|
DHIRABHAI ZITHRABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-014-001/8897420173
(Chosala)
|
1123001000NRG24010220241217128
|
01/02/2024
|
BHABHOR YASHVANTIBEN PUNJABHAI
|
1123001WL086403
|
BHABHOR YASHVANTIBEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763247
|
|
YASHVANTIBEN PUNJABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-014-001/8897420287
(Chosala)
|
1123001000NRG24010220241217129
|
01/02/2024
|
PARMAR MAHESH HARSING
|
1123001WL086403
|
PARMAR MAHESH HARSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154763253
|
|
PARMAR MAHESHBHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-014-001/8897420518
(Chosala)
|
1123001000NRG24010220241217130
|
01/02/2024
|
Parmar Shitalben Maheshbhai
|
1123001WL086403
|
Parmar Shitalben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154763254
|
|
SHITALBEN MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-014-001/8897420691
(Chosala)
|
1123001000NRG24010220241217132
|
01/02/2024
|
bhuriya sumitraben simabhai
|
1123001WL086403
|
bhuriya sumitraben simabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763248
|
|
BHURIYA SUMITRABEN SIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-014-001/8897420713
(Chosala)
|
1123001000NRG24010220241217133
|
01/02/2024
|
bhuriya mitalben sureshbhai
|
1123001WL086403
|
bhuriya mitalben sureshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154763252
|
|
BHURIYA MITALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-023-001/5597109673
(Himala)
|
1123001000NRG24310120241216037
|
01/02/2024
|
Kanubhai
|
1123001WL086310
|
Kanubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763238
|
|
BHABHOR MADHUBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-023-001/5597109688
(Himala)
|
1123001000NRG24310120241216038
|
01/02/2024
|
Bhabhor Bakubhai Mangaliyabhai
|
1123001WL086310
|
Bhabhor Bakubhai Mangaliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763233
|
|
BHABHOR BAKUBHAI MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-023-001/5597109688
(Himala)
|
1123001000NRG24310120241216039
|
01/02/2024
|
habhor Valiben Bakubhai
|
1123001WL086310
|
habhor Valiben Bakubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763234
|
|
BHABHOR VALIBEN BAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dahod
|
GJ-23-001-041-001/54597135
(Moti Lachheli)
|
1123001000NRG24310120241216374
|
01/02/2024
|
devda chandubhai chaganbhai
|
1123001WL086338
|
devda chandubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154763237
|
|
Devada Chandubhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-060-001/5594035
(Salapada)
|
1123001000NRG24310120241216496
|
01/02/2024
|
bhuriya natubhai surjibhai
|
1123001WL086347
|
bhuriya natubhai surjibhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763235
|
|
NATUBHAI SURAJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-060-001/55940662
(Salapada)
|
1123001000NRG24310120241216500
|
01/02/2024
|
damor rahulbhai revsingbhai
|
1123001WL086347
|
damor rahulbhai revsingbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763236
|
|
RAHULBHAI REVSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-069-001/5597545
(Ukardi)
|
1123001000NRG24010220241216842
|
01/02/2024
|
PARMAR MADIBEN RUMALBHAI
|
1123001WL086375
|
PARMAR MADIBEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763246
|
|
MADIBEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-069-001/5597548
(Ukardi)
|
1123001000NRG24010220241216843
|
01/02/2024
|
PARMAR RUMALBHAI SURPALBHAI
|
1123001WL086375
|
PARMAR RUMALBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763232
|
|
PARMAR RUMALBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-069-001/5597998
(Ukardi)
|
1123001000NRG24010220241216853
|
01/02/2024
|
Kalpana
|
1123001WL086375
|
Kalpana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2154763101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Dahod
|
GJ-23-001-074-001/5590809
(Vijagadh)
|
1123001000NRG24010220241217448
|
01/02/2024
|
CHAMPABEN SANJAYBHAI
|
1123001WL086428
|
CHAMPABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763242
|
|
CHAMPABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-074-001/5590809
(Vijagadh)
|
1123001000NRG24010220241217447
|
01/02/2024
|
PASAYA SANJAYBHAI
|
1123001WL086428
|
PASAYA SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763104
|
|
SANJAYBHAI RUPSINGBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-074-001/959888401
(Vijagadh)
|
1123001000NRG24010220241217203
|
01/02/2024
|
PARMAR DALABHAI JAHINGBHAI
|
1123001WL086412
|
PARMAR DALABHAI JAHINGBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763105
|
|
DALABHAI JEHINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-074-001/959888518
(Vijagadh)
|
1123001000NRG24010220241217449
|
01/02/2024
|
Parmar Kehajibhai Lalabhai
|
1123001WL086428
|
Parmar Kehajibhai Lalabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763240
|
|
KEHJIBHAI LALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-074-001/959888518
(Vijagadh)
|
1123001000NRG24010220241217450
|
01/02/2024
|
Parmar Retuben Kehajibhai
|
1123001WL086428
|
Parmar Retuben Kehajibhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763241
|
|
RETUBEN KEHAJI BHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-074-001/959888563
(Vijagadh)
|
1123001000NRG24010220241217451
|
01/02/2024
|
vijaybhai
|
1123001WL086428
|
vijaybhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763107
|
|
VIJAYBHAI RUPSINGHBH
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-074-001/959888640
(Vijagadh)
|
1123001000NRG24010220241217205
|
01/02/2024
|
PARMAR RAMUBHAI LALUBHAI
|
1123001WL086412
|
PARMAR RAMUBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763244
|
|
RAMUBHAI LALLUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-074-001/959888730
(Vijagadh)
|
1123001000NRG24010220241217210
|
01/02/2024
|
PARMAR KALSING JAYSING
|
1123001WL086412
|
PARMAR KALSING JAYSING
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763106
|
|
KALSINGBHAI JEHINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-074-001/959888783
(Vijagadh)
|
1123001000NRG24010220241217453
|
01/02/2024
|
PASHAYA MINABEN UDESINGBHAI
|
1123001WL086428
|
PASHAYA MINABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763243
|
|
MINABEN UDESINH PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dahod
|
GJ-23-001-074-001/959888784
(Vijagadh)
|
1123001000NRG24010220241217455
|
01/02/2024
|
PASHAYA CHENABEN BABUBHAI
|
1123001WL086428
|
PASHAYA CHENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763103
|
|
SENABEN BABUBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-074-001/959888896
(Vijagadh)
|
1123001000NRG24010220241217461
|
01/02/2024
|
HIMRAJ DALSING
|
1123001WL086428
|
HIMRAJ DALSING
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763245
|
|
HIMRAJBHAI DALSINHBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-074-001/959888896
(Vijagadh)
|
1123001000NRG24010220241217460
|
01/02/2024
|
PASAYA SURTIBEN DALSING
|
1123001WL086428
|
PASAYA SURTIBEN DALSING
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154763102
|
|
SURTIBEN DALSINGBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80540
|
80540
|
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-014-001/8897419664
(Chosala)
|
1123001000NRG24010220241217127
|
01/02/2024
|
JOTIBHAI
|
1123001WL086403
|
JOTIBHAI
|
00078
|
CNRB0003308
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763260
|
|
BHABHOR JOTIBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-059-001/23000169
(Sakarda)
|
1123001000NRG24010220241217463
|
01/02/2024
|
raman
|
1123001WL086429
|
raman
|
00078
|
CNRB0003308
|
50
|
50
|
Rejected
|
25/03/2024
|
|
2154763261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Dahod
|
GJ-23-001-059-001/23000198
(Sakarda)
|
1123001000NRG24010220241217464
|
01/02/2024
|
Viralkumar
|
1123001WL086429
|
Viralkumar
|
00078
|
CNRB0003308
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154763099
|
|
VIRALBHAI RANJITBHAI NALVAYA
|
CANARA BANK(508532)
|
|
83
|
Dahod
|
GJ-23-001-059-001/230002789
(Sakarda)
|
1123001000NRG24010220241217465
|
01/02/2024
|
Kamlesh
|
1123001WL086429
|
Kamlesh
|
00078
|
CNRB0003308
|
700
|
700
|
Rejected
|
25/03/2024
|
|
2154763259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Dahod
|
GJ-23-001-059-001/5595303
(Sakarda)
|
1123001000NRG24010220241217468
|
01/02/2024
|
Maheshbhai
|
1123001WL086429
|
Maheshbhai
|
00078
|
CNRB0003308
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2154763098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-059-001/230002828
(Sakarda)
|
1123001000NRG24010220241217466
|
01/02/2024
|
Jaydeep
|
1123001WL086429
|
Jaydeep
|
00078
|
CNRB0017069
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154763217
|
|
JAYENDRA KASUBHAI MEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-040-001/5598999360
(Moti Kharaj)
|
1123001000NRG24010220241217182
|
01/02/2024
|
KHARADIYA SANGITABEN SEVASINGBHAI
|
1123001WL086409
|
KHARADIYA SANGITABEN SEVASINGBHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763198
|
|
Mrs. SANGITABEN SEWASINGH KHARADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dahod
|
GJ-23-001-040-001/5598999360
(Moti Kharaj)
|
1123001000NRG24010220241217181
|
01/02/2024
|
KHARADIYA SEVASINGBHAI DIVANBHAI
|
1123001WL086409
|
KHARADIYA SEVASINGBHAI DIVANBHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763212
|
|
SEVASINGBHAI DIWANBHAI KARADIYA
|
UCO BANK(607066)
|
|
88
|
Dahod
|
GJ-23-001-040-001/5598999367
(Moti Kharaj)
|
1123001000NRG24010220241217183
|
01/02/2024
|
BARIYA DEVISINGBHAI DITIYABHAI
|
1123001WL086409
|
BARIYA DEVISINGBHAI DITIYABHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763070
|
|
DEVISING DITIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-040-001/5599001478
(Moti Kharaj)
|
1123001000NRG24010220241217188
|
01/02/2024
|
Bariya Naineshbhai Devsingbhai
|
1123001WL086409
|
Bariya Naineshbhai Devsingbhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763052
|
|
Mr. NAINESHBHAI DEVSINGBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Dahod
|
GJ-23-001-040-001/5599001479
(Moti Kharaj)
|
1123001000NRG24010220241217189
|
01/02/2024
|
Bariya Aashaben Naineshbhai
|
1123001WL086409
|
Bariya Aashaben Naineshbhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763051
|
|
Mrs. ASHABEN NAINESHBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dahod
|
GJ-23-001-040-001/5599001499
(Moti Kharaj)
|
1123001000NRG24010220241217190
|
01/02/2024
|
Sarlaben Jashubhai Ninama
|
1123001WL086409
|
Sarlaben Jashubhai Ninama
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763071
|
|
Mrs. SARLABEN JASHUBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595555897
(Dasla)
|
1123001000NRG24010220241217274
|
01/02/2024
|
SANGADA RAJESHBHAI RAMESHBHAI
|
1123001WL086419
|
SANGADA RAJESHBHAI RAMESHBHAI
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2154763094
|
|
Mr. RAJESHBHAI RAMESHBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-015-001/9595556495
(Dasla)
|
1123001000NRG24010220241217275
|
01/02/2024
|
SANGADA SUNILBHAI GORCHANDBHAI
|
1123001WL086419
|
SANGADA SUNILBHAI GORCHANDBHAI
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2154763231
|
|
Mr. SUNILBHAI GORCHANDBHAI SANGADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
Dahod
|
GJ-23-001-061-001/989880628
(Simaliya Khurd)
|
1123001000NRG24010220241216923
|
01/02/2024
|
Amaliyar Hiraben Raskeshbhai
|
1123001WL086383
|
Amaliyar Hiraben Raskeshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763050
|
|
Mrs. HIRABEN RAKESHBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dahod
|
GJ-23-001-061-001/989880628
(Simaliya Khurd)
|
1123001000NRG24010220241216922
|
01/02/2024
|
amaliyar rakeshbahi malabhai
|
1123001WL086383
|
amaliyar rakeshbahi malabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763049
|
|
RAKESHBHAI MALABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-061-001/989880722
(Simaliya Khurd)
|
1123001000NRG24010220241216925
|
01/02/2024
|
AMALIYAR SUSILABEN JAVLA
|
1123001WL086383
|
AMALIYAR SUSILABEN JAVLA
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763239
|
|
Mrs. SHUSHILABEN JAVALA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-061-001/9898811121
(Simaliya Khurd)
|
1123001000NRG24010220241216927
|
01/02/2024
|
Amaliyar Manaben Sukiyabhai
|
1123001WL086383
|
Amaliyar Manaben Sukiyabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763048
|
|
MANABEN SUKIYABHAI A
|
BANK OF BARODA(606985)
|
|
98
|
Dahod
|
GJ-23-001-061-001/9898811121
(Simaliya Khurd)
|
1123001000NRG24010220241216926
|
01/02/2024
|
Amaliyar Sukiyabhai Kalchandbhai
|
1123001WL086383
|
Amaliyar Sukiyabhai Kalchandbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763047
|
|
Sukiyabhai Kalchandbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-074-001/959888789
(Vijagadh)
|
1123001000NRG24010220241217459
|
01/02/2024
|
PASAHYA REKHABEN RAJUBHAI
|
1123001WL086428
|
PASAHYA REKHABEN RAJUBHAI
|
00168
|
ICIC0000466
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154763172
|
|
PASAYA REKHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-061-001/989880628
(Simaliya Khurd)
|
1123001000NRG24010220241216921
|
01/02/2024
|
amaliyar malabhai surtanbhai
|
1123001WL086383
|
amaliyar malabhai surtanbhai
|
00168
|
ICIC0000538
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763173
|
|
Mr. MALABHAI SURTANBHAI AMALIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
Dahod
|
GJ-23-001-061-001/989880721
(Simaliya Khurd)
|
1123001000NRG24010220241216924
|
01/02/2024
|
MAGAN THAVRIYA
|
1123001WL086383
|
MAGAN THAVRIYA
|
00168
|
ICIC0000538
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763119
|
|
Mr. MAGANBHAI THAVARIYA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
102
|
Dahod
|
GJ-23-001-013-001/5597467
(Chandwana)
|
1123001000NRG24010220241217278
|
01/02/2024
|
BAMAN ALPESHBHAI SHANKARBHAI
|
1123001WL086420
|
BAMAN ALPESHBHAI SHANKARBHAI
|
00168
|
ICIC0002242
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154763108
|
|
BAMAN ALPESHKUMAR SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-010-001/8555315139
(Borwani)
|
1123001000NRG24010220241217231
|
01/02/2024
|
Ilaben Rajubhai Bhabhor
|
1123001WL086414
|
Ilaben Rajubhai Bhabhor
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763095
|
|
MISS ILABEN RAJUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dahod
|
GJ-23-001-010-001/8555315139
(Borwani)
|
1123001000NRG24010220241217230
|
01/02/2024
|
Rajubhai Hadiyabhai Bhabhor
|
1123001WL086414
|
Rajubhai Hadiyabhai Bhabhor
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763096
|
|
MR RAJUBHAI HADIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dahod
|
GJ-23-001-047-001/2300123116
(Nasirpur)
|
1123001000NRG24010220241217169
|
01/02/2024
|
mavi mangiben lakhiyabhai
|
1123001WL086407
|
mavi mangiben lakhiyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763053
|
|
MAVI MANGIBEN LAKHIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Dahod
|
GJ-23-001-074-001/959888563
(Vijagadh)
|
1123001000NRG24010220241217452
|
01/02/2024
|
radhikaben
|
1123001WL086428
|
radhikaben
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763054
|
|
RADHIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Dahod
|
GJ-23-001-074-001/959888641
(Vijagadh)
|
1123001000NRG24010220241217206
|
01/02/2024
|
PARMAR NILESHBHAI KALIYABHAI
|
1123001WL086412
|
PARMAR NILESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763056
|
|
PARMAR LILESHBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-074-001/959888641
(Vijagadh)
|
1123001000NRG24010220241217207
|
01/02/2024
|
PARMAR SUSANBEN NILESHBHAI
|
1123001WL086412
|
PARMAR SUSANBEN NILESHBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763055
|
|
SUSHILABEN LILESHBHA
|
BANK OF BARODA(606985)
|
|
109
|
Dahod
|
GJ-23-001-074-001/959888789
(Vijagadh)
|
1123001000NRG24010220241217458
|
01/02/2024
|
PASAHYA RAJUBHAI MANSHUKHABHAI
|
1123001WL086428
|
PASAHYA RAJUBHAI MANSHUKHABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154763057
|
|
PASAYA RAJUBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-020-001/5597777908
(Galaliyawad)
|
1123001000NRG24010220241217191
|
01/02/2024
|
Kamilaben
|
1123001WL086410
|
Kamilaben
|
00415
|
SBIN0013007
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154763256
|
|
MRS KAMALIBEN RAMESHBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dahod
|
GJ-23-001-069-001/5597620
(Ukardi)
|
1123001000NRG24010220241216847
|
01/02/2024
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
1123001WL086375
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763255
|
|
Bharwad Dhavalkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-010-001/5599078554
(Borwani)
|
1123001000NRG24010220241217224
|
01/02/2024
|
bhabhor mathiiben ramanbhai
|
1123001WL086414
|
bhabhor mathiiben ramanbhai
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763258
|
|
MS MATHIBEN RAMANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-010-001/5599078738
(Borwani)
|
1123001000NRG24010220241217143
|
01/02/2024
|
Bhabhor Samaben Vasnabhai
|
1123001WL086405
|
Bhabhor Samaben Vasnabhai
|
00415
|
SBIN0017324
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154763046
|
|
MISS SAMABEN VASNABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dahod
|
GJ-23-001-010-001/8555314711
(Borwani)
|
1123001000NRG24010220241217144
|
01/02/2024
|
Bhabhor Naranbhai Samabhai
|
1123001WL086405
|
Bhabhor Naranbhai Samabhai
|
00415
|
SBIN0017324
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154763045
|
|
MR NARANBHAI SAMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dahod
|
GJ-23-001-010-001/8555315241
(Borwani)
|
1123001000NRG24010220241217145
|
01/02/2024
|
Mahedrabhai
|
1123001WL086405
|
Mahedrabhai
|
00415
|
SBIN0017324
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154763092
|
|
MAHENDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
116
|
Dahod
|
GJ-23-001-069-001/5597999
(Ukardi)
|
1123001000NRG24010220241216854
|
01/02/2024
|
Viren
|
1123001WL086375
|
Viren
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763058
|
|
VIRENBHAI ARVINDBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-010-001/5598139
(Borwani)
|
1123001000NRG24010220241217141
|
01/02/2024
|
GUNDIYA MUMADBHAI BADIYABHAI
|
1123001WL086405
|
GUNDIYA MUMADBHAI BADIYABHAI
|
00415
|
SBIN0060374
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154763100
|
|
Mr. MUMANBHAI BADIYABHAI GUNDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
Dahod
|
GJ-23-001-010-001/5599078537
(Borwani)
|
1123001000NRG24010220241217142
|
01/02/2024
|
gundiya rameshbhai gordhanbhai
|
1123001WL086405
|
gundiya rameshbhai gordhanbhai
|
00415
|
SBIN0060374
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154763264
|
|
MR RAMESHBHAI GORDHANBHAI GUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dahod
|
GJ-23-001-010-001/5599078551
(Borwani)
|
1123001000NRG24310120241216380
|
01/02/2024
|
bhabhor badiyabhai hadiyabhai
|
1123001WL086340
|
bhabhor badiyabhai hadiyabhai
|
00415
|
SBIN0060374
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154763265
|
|
MR BADIYABHAI SADIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dahod
|
GJ-23-001-010-001/8555315050
(Borwani)
|
1123001000NRG24010220241217140
|
01/02/2024
|
Sandip
|
1123001WL086404
|
Sandip
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763263
|
|
Sandipkumar Varsingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-059-001/5595305
(Sakarda)
|
1123001000NRG24010220241217469
|
01/02/2024
|
MEDA BACHUBHAI
|
1123001WL086429
|
MEDA BACHUBHAI
|
00415
|
SBIN0060374
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154763216
|
|
MR BACHUBHAI ROOPSINGBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dahod
|
GJ-23-001-069-001/5597621
(Ukardi)
|
1123001000NRG24010220241216848
|
01/02/2024
|
Asish
|
1123001WL086375
|
Asish
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763044
|
|
Ashishkumar Dineshbhai Bharwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-040-001/5598999507
(Moti Kharaj)
|
1123001000NRG24010220241217184
|
01/02/2024
|
MINAMA NAGRABHAI SADIYABHAI
|
1123001WL086409
|
MINAMA NAGRABHAI SADIYABHAI
|
00462
|
UCBA0000360
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763214
|
|
MINAMA NAGARABHAI SADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-040-001/5598999507
(Moti Kharaj)
|
1123001000NRG24010220241217185
|
01/02/2024
|
MINAMA RAMTUBEN NAGRABHAI
|
1123001WL086409
|
MINAMA RAMTUBEN NAGRABHAI
|
00462
|
UCBA0000360
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763215
|
|
Mrs. RAMATUBEN NAGARABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-074-001/959888784
(Vijagadh)
|
1123001000NRG24010220241217454
|
01/02/2024
|
PASHAYA BABUBHAI MANSHUKHABHAI
|
1123001WL086428
|
PASHAYA BABUBHAI MANSHUKHABHAI
|
00462
|
UCBA0003168
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763257
|
|
BABUBHAI MANSUKHBHAI PASAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-010-001/5598889696
(Borwani)
|
1123001000NRG24010220241217135
|
01/02/2024
|
Havla
|
1123001WL086404
|
Havla
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763222
|
|
Havlabhai Chuniyabhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dahod
|
GJ-23-001-010-001/8555315144
(Borwani)
|
1123001000NRG24010220241217232
|
01/02/2024
|
Bhabhor Rajeshbhai Dalabhai
|
1123001WL086414
|
Bhabhor Rajeshbhai Dalabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763218
|
|
BHABHOR RAJESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-010-001/8555315186
(Borwani)
|
1123001000NRG24310120241216382
|
01/02/2024
|
Bhagora Sanjaykumar Saburbhai
|
1123001WL086340
|
Bhagora Sanjaykumar Saburbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763111
|
|
Bhagora Sanjaykumar Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-010-001/8555315187
(Borwani)
|
1123001000NRG24310120241216383
|
01/02/2024
|
ShaileshKumar Narsingbhai Panda
|
1123001WL086340
|
ShaileshKumar Narsingbhai Panda
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763112
|
|
Shaileshkumar Narsingbhai Panda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dahod
|
GJ-23-001-010-001/8555315188
(Borwani)
|
1123001000NRG24310120241216384
|
01/02/2024
|
Panda Govindbhai Pangalabhai
|
1123001WL086340
|
Panda Govindbhai Pangalabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763110
|
|
Panda Govindbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-041-001/54597108
(Moti Lachheli)
|
1123001000NRG24310120241216366
|
01/02/2024
|
amliyar kirtanbhai nagrabhai
|
1123001WL086337
|
amliyar kirtanbhai nagrabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763225
|
|
Amaliyar Kirtanbhai Nagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-041-001/5459735793
(Moti Lachheli)
|
1123001000NRG24310120241216367
|
01/02/2024
|
Devada Pareshbhai Naginbhai
|
1123001WL086337
|
Devada Pareshbhai Naginbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763114
|
|
Devada Pareshbhai Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-041-001/5459735794
(Moti Lachheli)
|
1123001000NRG24310120241216368
|
01/02/2024
|
Dinga Vinodkumar Maganbhai
|
1123001WL086337
|
Dinga Vinodkumar Maganbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763223
|
|
Dinga Vinodkumar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dahod
|
GJ-23-001-041-001/5459735795
(Moti Lachheli)
|
1123001000NRG24310120241216369
|
01/02/2024
|
Harishbhai Ramanbhai Devda
|
1123001WL086337
|
Harishbhai Ramanbhai Devda
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763115
|
|
Harishbhai Ramanbhai Devda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-041-001/5459735797
(Moti Lachheli)
|
1123001000NRG24310120241216370
|
01/02/2024
|
Devda Kantaben Udesinh
|
1123001WL086337
|
Devda Kantaben Udesinh
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763113
|
|
Devda Kantaben Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-041-001/5459735798
(Moti Lachheli)
|
1123001000NRG24310120241216371
|
01/02/2024
|
Devada Panabhai Nandabhai
|
1123001WL086337
|
Devada Panabhai Nandabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763224
|
|
Devada Panabhai Nandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-041-001/5459735799
(Moti Lachheli)
|
1123001000NRG24310120241216373
|
01/02/2024
|
Amaliyar Sajanben Satarbhai
|
1123001WL086337
|
Amaliyar Sajanben Satarbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763226
|
|
Amaliyar Sajanben Satarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dahod
|
GJ-23-001-041-001/5459735799
(Moti Lachheli)
|
1123001000NRG24310120241216372
|
01/02/2024
|
Amaliyar Sattarbhai Pirubhai
|
1123001WL086337
|
Amaliyar Sattarbhai Pirubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763227
|
|
AMALIYAR SATTARBHAI PIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-060-001/55940620
(Salapada)
|
1123001000NRG24310120241216499
|
01/02/2024
|
bhabhor kaliben bachubhai
|
1123001WL086347
|
bhabhor kaliben bachubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154763219
|
|
BHABHOR KALIBEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-069-001/5598030
(Ukardi)
|
1123001000NRG24010220241216855
|
01/02/2024
|
Ravala chintanbhai
|
1123001WL086375
|
Ravala chintanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763116
|
|
Ravala Chintanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dahod
|
GJ-23-001-069-001/5598031
(Ukardi)
|
1123001000NRG24010220241216856
|
01/02/2024
|
Bharvad Ajaybhai nathabhai
|
1123001WL086375
|
Bharvad Ajaybhai nathabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763117
|
|
Bharvad Ajaybhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-010-001/8555315060
(Borwani)
|
1123001000NRG24310120241216381
|
01/02/2024
|
Dangi Kismatbhai Kanubhai
|
1123001WL086340
|
Dangi Kismatbhai Kanubhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763220
|
|
Dangi Kismatbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595557322
(Dasla)
|
1123001000NRG24010220241217276
|
01/02/2024
|
Garval Sikeshbhai Kanubhai
|
1123001WL086419
|
Garval Sikeshbhai Kanubhai
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2154763118
|
|
Garval Sikeshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595557323
(Dasla)
|
1123001000NRG24010220241217277
|
01/02/2024
|
Sangada Ramilaben Ramanbhai
|
1123001WL086419
|
Sangada Ramilaben Ramanbhai
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2154763221
|
|
Sangada Ramilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
145
|
Dahod
|
GJ-23-001-010-001/8555315210
(Borwani)
|
1123001000NRG24010220241217234
|
01/02/2024
|
Avirajbhai Rakeshbhai Bhabhor
|
1123001WL086414
|
Avirajbhai Rakeshbhai Bhabhor
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763084
|
|
AVIRAJBHAI RAKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-010-001/8555315231
(Borwani)
|
1123001000NRG24010220241217238
|
01/02/2024
|
Anilbhai samsubhai katara
|
1123001WL086414
|
Anilbhai samsubhai katara
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763088
|
|
ANILBHAI SAMSUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dahod
|
GJ-23-001-014-001/8897420620
(Chosala)
|
1123001000NRG24010220241217131
|
01/02/2024
|
bhabhor sukrambhai rumalbhai
|
1123001WL086403
|
bhabhor sukrambhai rumalbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154763121
|
|
BHABHOR SUKRAMBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-014-001/8897420717
(Chosala)
|
1123001000NRG24010220241217134
|
01/02/2024
|
bhuriya chiragbhai badiyabhai
|
1123001WL086403
|
bhuriya chiragbhai badiyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2154763120
|
|
BHURIYA CHIRAGBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-023-001/5596963
(Himala)
|
1123001000NRG24310120241216031
|
01/02/2024
|
Pangli
|
1123001WL086310
|
Pangli
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763127
|
|
BHABHOR PANGALIBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-023-001/55970789
(Himala)
|
1123001000NRG24310120241216515
|
01/02/2024
|
MUKASHBHAI
|
1123001WL086349
|
MUKASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763196
|
|
SUVAR MUKESHBHAI SHAKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-023-001/55970789
(Himala)
|
1123001000NRG24310120241216516
|
01/02/2024
|
SUSILABEN
|
1123001WL086349
|
SUSILABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763197
|
|
SUVAR SUSHILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-023-001/559710967
(Himala)
|
1123001000NRG24310120241216036
|
01/02/2024
|
Himchand
|
1123001WL086310
|
Himchand
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763128
|
|
BHABHOR HEMCHANDBHAI TIHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-023-001/5597109676
(Himala)
|
1123001000NRG24310120241216045
|
01/02/2024
|
Bhabhor Kaliben gajubhai
|
1123001WL086311
|
Bhabhor Kaliben gajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763133
|
|
BHABHOR KALIBEN GAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-023-001/5597110411
(Himala)
|
1123001000NRG24310120241216041
|
01/02/2024
|
Jithariben Parsing Damor
|
1123001WL086310
|
Jithariben Parsing Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763165
|
|
JITHARIBEN PARSING DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-023-001/5597110521
(Himala)
|
1123001000NRG24310120241216052
|
01/02/2024
|
Kalara Ajaybhai Bhamubhai
|
1123001WL086311
|
Kalara Ajaybhai Bhamubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763164
|
|
KALARA AJAYBHAI BHAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-023-001/5597110543
(Himala)
|
1123001000NRG24310120241216053
|
01/02/2024
|
Bhabhor Ashaben Ajaybhai
|
1123001WL086311
|
Bhabhor Ashaben Ajaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763136
|
|
BHABHOR ASHABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-023-001/5597110545
(Himala)
|
1123001000NRG24310120241216054
|
01/02/2024
|
Bhabhor Kanubhai Hadiyabhai
|
1123001WL086311
|
Bhabhor Kanubhai Hadiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763135
|
|
BHABHOR KANUBHAI HADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-023-001/5597110546
(Himala)
|
1123001000NRG24310120241216042
|
01/02/2024
|
Bharatbhai Khimabhai Bhabhor
|
1123001WL086310
|
Bharatbhai Khimabhai Bhabhor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763134
|
|
BHARATBHAI KHIMABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-023-001/5597110547
(Himala)
|
1123001000NRG24310120241216043
|
01/02/2024
|
Suvar Shardaben Himchandbhai
|
1123001WL086310
|
Suvar Shardaben Himchandbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763132
|
|
SUVAR SHARDABEN HIMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-023-001/5597110548
(Himala)
|
1123001000NRG24310120241216055
|
01/02/2024
|
Pinalben Himchandbhai Suvar
|
1123001WL086311
|
Pinalben Himchandbhai Suvar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763131
|
|
PINALBEN HIMCHANDBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-023-001/5597110549
(Himala)
|
1123001000NRG24310120241216056
|
01/02/2024
|
Bhabhor Maganbhai Nanjibhai
|
1123001WL086311
|
Bhabhor Maganbhai Nanjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763147
|
|
MR MAGAN NANJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dahod
|
GJ-23-001-023-001/5597110550
(Himala)
|
1123001000NRG24310120241216057
|
01/02/2024
|
Bhabhor Ramitaben Majubhai
|
1123001WL086311
|
Bhabhor Ramitaben Majubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763137
|
|
BHABHOR RAMITABEN MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dahod
|
GJ-23-001-023-001/5597110551
(Himala)
|
1123001000NRG24310120241216517
|
01/02/2024
|
Mavi Vijaybhai Pratapbhai
|
1123001WL086349
|
Mavi Vijaybhai Pratapbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763141
|
|
MAVI VIJAYBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-023-001/5597110552
(Himala)
|
1123001000NRG24310120241216518
|
01/02/2024
|
Karishmaben Mangaliyabhai Bariya
|
1123001WL086349
|
Karishmaben Mangaliyabhai Bariya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763145
|
|
KARISHMABEN MANGALIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dahod
|
GJ-23-001-023-001/5597110553
(Himala)
|
1123001000NRG24310120241216058
|
01/02/2024
|
Mavi Parmabhai
|
1123001WL086311
|
Mavi Parmabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763143
|
|
MAVI PARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-023-001/5597110554
(Himala)
|
1123001000NRG24310120241216059
|
01/02/2024
|
Mavi Asmitaben Ripulbhai
|
1123001WL086311
|
Mavi Asmitaben Ripulbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763144
|
|
MAVI ASMITABEN RIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-023-001/5597110555
(Himala)
|
1123001000NRG24310120241216060
|
01/02/2024
|
Mavi Arpitbhai Parmubhai
|
1123001WL086311
|
Mavi Arpitbhai Parmubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763146
|
|
MAVI ARPITBHAI PARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-023-001/5597110556
(Himala)
|
1123001000NRG24310120241216061
|
01/02/2024
|
Janglabhai Shakkariyabhai Mavi
|
1123001WL086311
|
Janglabhai Shakkariyabhai Mavi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763142
|
|
JANGLABHAI SHAKKARIYABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-023-001/5597110557
(Himala)
|
1123001000NRG24310120241216062
|
01/02/2024
|
Mavi Kabuben
|
1123001WL086311
|
Mavi Kabuben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763140
|
|
Mavi Kabuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Dahod
|
GJ-23-001-023-001/5597110558
(Himala)
|
1123001000NRG24310120241216063
|
01/02/2024
|
Sonalben AjayKumar Mavi
|
1123001WL086311
|
Sonalben AjayKumar Mavi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763138
|
|
SONALBEN AJAYKUMAR MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-023-001/5597110559
(Himala)
|
1123001000NRG24310120241216064
|
01/02/2024
|
Vestiben Pratapbhai Mavi
|
1123001WL086311
|
Vestiben Pratapbhai Mavi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763139
|
|
VESTIBEN PRATAPBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-023-001/559711056
(Himala)
|
1123001000NRG24310120241216065
|
01/02/2024
|
Kharadi Akshaykumar Babubhai
|
1123001WL086311
|
Kharadi Akshaykumar Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763126
|
|
AKSHAYBHAI BABUBHAI KHARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dahod
|
GJ-23-001-023-001/5597110560
(Himala)
|
1123001000NRG24310120241216066
|
01/02/2024
|
Mavi Ajaykumar Pratapbhai
|
1123001WL086311
|
Mavi Ajaykumar Pratapbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763166
|
|
MAVI AJAYKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-023-001/5597110561
(Himala)
|
1123001000NRG24310120241216519
|
01/02/2024
|
Kharadi kavitaben Akshsykumar
|
1123001WL086349
|
Kharadi kavitaben Akshsykumar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763129
|
|
KAVITA RATAN BHURIA
|
CANARA BANK(508532)
|
|
175
|
Dahod
|
GJ-23-001-023-001/5597110562
(Himala)
|
1123001000NRG24310120241216520
|
01/02/2024
|
Kharadi Vanitaben Babubhai
|
1123001WL086349
|
Kharadi Vanitaben Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763130
|
|
VANITA VAJIYA MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dahod
|
GJ-23-001-023-001/5597110565
(Himala)
|
1123001000NRG24310120241216067
|
01/02/2024
|
Bariya Kaliyabhai Manubhai
|
1123001WL086311
|
Bariya Kaliyabhai Manubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763150
|
|
BARIYA KALIYABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-023-001/5597110567
(Himala)
|
1123001000NRG24310120241216068
|
01/02/2024
|
Lilaben Kaliyabhai Bariya
|
1123001WL086311
|
Lilaben Kaliyabhai Bariya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763149
|
|
LILABEN KALIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-023-001/5597110568
(Himala)
|
1123001000NRG24310120241216069
|
01/02/2024
|
Bariya Vaishaliben Kaliyabhai
|
1123001WL086311
|
Bariya Vaishaliben Kaliyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763148
|
|
BARIYA VAISHALIBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dahod
|
GJ-23-001-023-001/5597110584
(Himala)
|
1123001000NRG24310120241216521
|
01/02/2024
|
Damor Parsingbhai Jesingbhai
|
1123001WL086349
|
Damor Parsingbhai Jesingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763163
|
|
Mr. PARSINGH JESINGH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Dahod
|
GJ-23-001-023-001/5597110586
(Himala)
|
1123001000NRG24310120241216522
|
01/02/2024
|
Gundiyabhai Arvindbhai Samabhai
|
1123001WL086349
|
Gundiyabhai Arvindbhai Samabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763125
|
|
GUNDIYA ARVINDBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-023-001/5597110587
(Himala)
|
1123001000NRG24310120241216523
|
01/02/2024
|
Thavriben Tersingbhai Suvar
|
1123001WL086349
|
Thavriben Tersingbhai Suvar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763153
|
|
MRS THAVARI TERSING SUVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dahod
|
GJ-23-001-023-001/5597110588
(Himala)
|
1123001000NRG24310120241216524
|
01/02/2024
|
Damor Sitaben
|
1123001WL086349
|
Damor Sitaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763152
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dahod
|
GJ-23-001-023-001/5597110589
(Himala)
|
1123001000NRG24310120241216525
|
01/02/2024
|
Gundiya Piyushbhai
|
1123001WL086349
|
Gundiya Piyushbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154763151
|
|
GUNDIYA PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-023-001/5597110594
(Himala)
|
1123001000NRG24310120241216526
|
01/02/2024
|
Bariya Shetanbhai Mangaliyabhai
|
1123001WL086349
|
Bariya Shetanbhai Mangaliyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763192
|
|
BARIYA SHETANBHAI MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-023-001/5597110596
(Himala)
|
1123001000NRG24310120241216527
|
01/02/2024
|
huriben Narsinh BSuvar
|
1123001WL086349
|
huriben Narsinh BSuvar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763154
|
|
BHURIBEN NARSINH SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-023-001/5597110597
(Himala)
|
1123001000NRG24310120241216528
|
01/02/2024
|
Himchandbhai Tersingbhai Suvar
|
1123001WL086349
|
Himchandbhai Tersingbhai Suvar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763155
|
|
HIMCHANDBHAI TERSINGBHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-023-001/5597110600
(Himala)
|
1123001000NRG24310120241216529
|
01/02/2024
|
Suvar Nanduben Bharatbhai
|
1123001WL086349
|
Suvar Nanduben Bharatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763195
|
|
SUVAR NANDUBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-023-001/5597110601
(Himala)
|
1123001000NRG24310120241216530
|
01/02/2024
|
Sanjaybhai Ramsubhai Gundiya
|
1123001WL086349
|
Sanjaybhai Ramsubhai Gundiya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763194
|
|
MR SANJAYBHAI RAMSUBHAI GUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dahod
|
GJ-23-001-023-001/5597110602
(Himala)
|
1123001000NRG24310120241216531
|
01/02/2024
|
Gundiya Rajulaben Sanjaybhai
|
1123001WL086349
|
Gundiya Rajulaben Sanjaybhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763157
|
|
RAJULABEN MANSINGBHAI MEDA
|
IDBI BANK(607095)
|
|
190
|
Dahod
|
GJ-23-001-023-001/5597110603
(Himala)
|
1123001000NRG24310120241216532
|
01/02/2024
|
Suvar Manjulaben Rajeshbhai
|
1123001WL086349
|
Suvar Manjulaben Rajeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763122
|
|
SUVAR MANJULABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-023-001/5597110604
(Himala)
|
1123001000NRG24310120241216070
|
01/02/2024
|
Suvar Anilbhai Himachndbhai
|
1123001WL086312
|
Suvar Anilbhai Himachndbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763193
|
|
SUVAR ANILBHAI HIMACHNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-023-001/5597110605
(Himala)
|
1123001000NRG24310120241216071
|
01/02/2024
|
Bhabhor Galubhai Khimabhai
|
1123001WL086312
|
Bhabhor Galubhai Khimabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763184
|
|
BHABHOR GALUBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-023-001/5597110606
(Himala)
|
1123001000NRG24310120241216072
|
01/02/2024
|
Bhabhor Kaliyabhai khimabhai
|
1123001WL086312
|
Bhabhor Kaliyabhai khimabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763185
|
|
KALIYABHAI KHIMABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dahod
|
GJ-23-001-023-001/5597110607
(Himala)
|
1123001000NRG24310120241216073
|
01/02/2024
|
Sinaben Shankarbhai Bhabhor
|
1123001WL086312
|
Sinaben Shankarbhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763175
|
|
SINABEN SHANKARBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-023-001/5597110608
(Himala)
|
1123001000NRG24310120241216074
|
01/02/2024
|
Suvar Raliyabhai Kasanabhai
|
1123001WL086312
|
Suvar Raliyabhai Kasanabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763189
|
|
SUVAR RALIYABHAI KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-023-001/5597110609
(Himala)
|
1123001000NRG24310120241216075
|
01/02/2024
|
Bhabhor Sukeshbhai Malabhai
|
1123001WL086312
|
Bhabhor Sukeshbhai Malabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763187
|
|
BHABHOR SUKESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-023-001/5597110610
(Himala)
|
1123001000NRG24310120241216076
|
01/02/2024
|
Suvar Kanaben Raliyabhai
|
1123001WL086312
|
Suvar Kanaben Raliyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763188
|
|
SUVAR KANABEN RALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-023-001/5597110611
(Himala)
|
1123001000NRG24310120241216077
|
01/02/2024
|
Bhabhor Arunaben Shakkariyabhai
|
1123001WL086312
|
Bhabhor Arunaben Shakkariyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763190
|
|
BHABHOR ARUNABEN SHAKKARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-023-001/5597110612
(Himala)
|
1123001000NRG24310120241216078
|
01/02/2024
|
Suvar Dipmalbhai Thavariyabhai
|
1123001WL086312
|
Suvar Dipmalbhai Thavariyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763191
|
|
Mr. DIPMALBHAI THAVRIYABHAI SUVAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
200
|
Dahod
|
GJ-23-001-023-001/5597110613
(Himala)
|
1123001000NRG24310120241216079
|
01/02/2024
|
Bhabhor Kalabhai Vichhiyabhai
|
1123001WL086312
|
Bhabhor Kalabhai Vichhiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763183
|
|
BHABHOR KALABHAI VICHHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-023-001/5597110614
(Himala)
|
1123001000NRG24310120241216080
|
01/02/2024
|
Bhabhor Nablabhai Kalabhai
|
1123001WL086312
|
Bhabhor Nablabhai Kalabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763182
|
|
BHABHOR NABLABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-023-001/5597110615
(Himala)
|
1123001000NRG24310120241216081
|
01/02/2024
|
Ramtuben Kaliyabhai Bhabhor
|
1123001WL086312
|
Ramtuben Kaliyabhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763181
|
|
RAMTUBEN KALIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dahod
|
GJ-23-001-023-001/5597110616
(Himala)
|
1123001000NRG24310120241216082
|
01/02/2024
|
Bhabhor Mansuriben Nablabhai
|
1123001WL086312
|
Bhabhor Mansuriben Nablabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763176
|
|
BHABHOR MANSURIBEN NABLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-023-001/5597110617
(Himala)
|
1123001000NRG24310120241216083
|
01/02/2024
|
Bhabhor Varshaben Rakeshbhai
|
1123001WL086312
|
Bhabhor Varshaben Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763177
|
|
BHABHOR VARSHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dahod
|
GJ-23-001-023-001/5597110618
(Himala)
|
1123001000NRG24310120241216084
|
01/02/2024
|
Shitalben Shakkariyabhai Bhabhor
|
1123001WL086312
|
Shitalben Shakkariyabhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763178
|
|
SHITALBEN SHAKKARIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-023-001/5597110619
(Himala)
|
1123001000NRG24310120241216085
|
01/02/2024
|
Bhabhor Radhikaben Hiteshbhai
|
1123001WL086312
|
Bhabhor Radhikaben Hiteshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763179
|
|
BHABHOR RADHIKABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-023-001/5597110620
(Himala)
|
1123001000NRG24310120241216086
|
01/02/2024
|
Bhabhor Subaben Sukeshbhai
|
1123001WL086312
|
Bhabhor Subaben Sukeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763180
|
|
BHABHOR SUBABEN SUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dahod
|
GJ-23-001-023-001/5597110621
(Himala)
|
1123001000NRG24310120241216087
|
01/02/2024
|
Bhabhor Sunitaben Rahulbhai
|
1123001WL086312
|
Bhabhor Sunitaben Rahulbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763174
|
|
BHABHOR SUNITABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dahod
|
GJ-23-001-023-001/5597110622
(Himala)
|
1123001000NRG24310120241216088
|
01/02/2024
|
Majliben Puniyabhai Bhabhor
|
1123001WL086312
|
Majliben Puniyabhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763162
|
|
MAJLIBEN PUNIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-023-001/5597110623
(Himala)
|
1123001000NRG24310120241216089
|
01/02/2024
|
Suvar Asishbhai Badiyabhai
|
1123001WL086312
|
Suvar Asishbhai Badiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763156
|
|
SUVAR ASISHBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dahod
|
GJ-23-001-023-001/5597110624
(Himala)
|
1123001000NRG24310120241216090
|
01/02/2024
|
Bijliben Kashnabhai Suvar
|
1123001WL086313
|
Bijliben Kashnabhai Suvar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763158
|
|
BIJLIBEN KASHNABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dahod
|
GJ-23-001-023-001/5597110625
(Himala)
|
1123001000NRG24310120241216091
|
01/02/2024
|
Suvar Mana
|
1123001WL086313
|
Suvar Mana
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763159
|
|
SUVAR MANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dahod
|
GJ-23-001-023-001/5597110626
(Himala)
|
1123001000NRG24310120241216092
|
01/02/2024
|
Kamodiben Bijiyabhai Suvar
|
1123001WL086313
|
Kamodiben Bijiyabhai Suvar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763161
|
|
KAMODIBEN BIJIYABHAI SUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dahod
|
GJ-23-001-023-001/5597110627
(Himala)
|
1123001000NRG24310120241216093
|
01/02/2024
|
Suvar Zithriben Mansingbhai
|
1123001WL086313
|
Suvar Zithriben Mansingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763160
|
|
SUVAR ZITHRIBEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dahod
|
GJ-23-001-040-001/5599000432
(Moti Kharaj)
|
1123001000NRG24010220241217186
|
01/02/2024
|
BHURIYA PANGLABHAI HAKIMBHAI
|
1123001WL086409
|
BHURIYA PANGLABHAI HAKIMBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763170
|
|
Mr. Bhuriya Pangalabhai Hakimbhai
|
INDIAN BANK(607105)
|
|
216
|
Dahod
|
GJ-23-001-040-001/5599000432
(Moti Kharaj)
|
1123001000NRG24010220241217187
|
01/02/2024
|
BHURIYA RAMUBEN PANGLABHAI
|
1123001WL086409
|
BHURIYA RAMUBEN PANGLABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763169
|
|
Mrs. RAMUBEN PANGLABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Dahod
|
GJ-23-001-060-001/55940588
(Salapada)
|
1123001000NRG24310120241216497
|
01/02/2024
|
bhuriya ajaybhai jogibhai
|
1123001WL086347
|
bhuriya ajaybhai jogibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763186
|
|
AJAYBHAI JOGIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dahod
|
GJ-23-001-069-001/5597924
(Ukardi)
|
1123001000NRG24010220241216851
|
01/02/2024
|
Gita
|
1123001WL086375
|
Gita
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763167
|
|
BILWAL GITABEN MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dahod
|
GJ-23-001-069-001/5597928
(Ukardi)
|
1123001000NRG24010220241216852
|
01/02/2024
|
Mendal
|
1123001WL086375
|
Mendal
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763168
|
|
MENDALBHAI NANJIBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dahod
|
GJ-23-001-074-001/1180040846
(Vijagadh)
|
1123001000NRG24010220241217446
|
01/02/2024
|
Mamataben Kehjibhai Parmar
|
1123001WL086428
|
Mamataben Kehjibhai Parmar
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763124
|
|
MAMATABEN KEHJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dahod
|
GJ-23-001-074-001/959888521
(Vijagadh)
|
1123001000NRG24010220241217204
|
01/02/2024
|
rameshbhai
|
1123001WL086412
|
rameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763171
|
|
RAMESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
222
|
Dahod
|
GJ-23-001-074-001/959888642
(Vijagadh)
|
1123001000NRG24010220241217208
|
01/02/2024
|
PARMAR KALIYABHAI DITABHAI
|
1123001WL086412
|
PARMAR KALIYABHAI DITABHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763123
|
|
KALUBHAI DITIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271520
|
271520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663544
|
663544
|
|
|
|
|
|
|
|