|
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-23-001-002-002/55997963
(Bandibar)
|
1123001000NRG24100520230128626
|
10/05/2023
|
rahulbhai
|
1123001WL007007
|
rahulbhai
|
00045
|
BARB0CHAKRO
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349825
|
|
RAHULKUMAR CHANDUBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-004-001/5598608
(Bhambhori)
|
1123001000NRG24090520230125368
|
10/05/2023
|
BHABHOR VARSHABEN MAHENDRABHAI
|
1123001WL006826
|
BHABHOR VARSHABEN MAHENDRABHAI
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349775
|
|
VARSHABEN MAHENDRABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-068-001/9959883718
(Uchavaniya)
|
1123001000NRG24090520230125312
|
10/05/2023
|
Bhuriya Vajaliben Mangabhai
|
1123001WL006822
|
Bhuriya Vajaliben Mangabhai
|
00045
|
BARB0CHANDW
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349812
|
|
BHURIYA VAJLIBEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-068-001/9959883735
(Uchavaniya)
|
1123001000NRG24090520230125313
|
10/05/2023
|
Bhuriya Ramaben Jotiyabhai
|
1123001WL006822
|
Bhuriya Ramaben Jotiyabhai
|
00045
|
BARB0CHANDW
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349813
|
|
SARMABEN JOTIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-002-002/55997973
(Bandibar)
|
1123001000NRG24100520230128629
|
10/05/2023
|
minama nansing toliya
|
1123001WL007007
|
minama nansing toliya
|
00045
|
BARB0DOHADX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349777
|
|
NANSINGBHAI TOLIYABHAI MINAMA
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598608
(Bhambhori)
|
1123001000NRG24090520230125369
|
10/05/2023
|
BHABHOR MAHENDRABHAI NEVABHAI
|
1123001WL006826
|
BHABHOR MAHENDRABHAI NEVABHAI
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349863
|
|
MAHENDRABHAI NEVABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598866
(Bhambhori)
|
1123001000NRG24090520230125371
|
10/05/2023
|
bhabhor anitaben sunilbhai
|
1123001WL006826
|
bhabhor anitaben sunilbhai
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349867
|
|
BHABHOR ANITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598866
(Bhambhori)
|
1123001000NRG24090520230125370
|
10/05/2023
|
bhabhor sunilbhai mahendra
|
1123001WL006826
|
bhabhor sunilbhai mahendra
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349864
|
|
BHABHOR SUNILBHAI MAHINDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-004-001/5598885865
(Bhambhori)
|
1123001000NRG24090520230125373
|
10/05/2023
|
Bhabhor Anilbhai Mahendra
|
1123001WL006826
|
Bhabhor Anilbhai Mahendra
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349874
|
|
BHABHOR ANILBHAI MAHINDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-004-001/5598885865
(Bhambhori)
|
1123001000NRG24090520230125374
|
10/05/2023
|
Bhabhor Sitalben Anilbhai
|
1123001WL006826
|
Bhabhor Sitalben Anilbhai
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637349875
|
|
Miss. SHITALBEN HUMAJIBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dahod
|
GJ-23-001-040-001/5599000145
(Moti Kharaj)
|
1123001000NRG24100520230127597
|
10/05/2023
|
BHABHOR MANGALIYA HUMJI
|
1123001WL006951
|
BHABHOR MANGALIYA HUMJI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349865
|
|
Maglabhai Humajibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-040-001/5599000908
(Moti Kharaj)
|
1123001000NRG24100520230127329
|
10/05/2023
|
DAMOR SARITABEN FATESING
|
1123001WL006919
|
DAMOR SARITABEN FATESING
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349879
|
|
DAMOR SARITABEN FATESINH
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-040-001/5599001342
(Moti Kharaj)
|
1123001000NRG24100520230127333
|
10/05/2023
|
Damor Hanshben Arjunbhai
|
1123001WL006919
|
Damor Hanshben Arjunbhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349878
|
|
DAMOR HANSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-002-002/55997963
(Bandibar)
|
1123001000NRG24100520230128625
|
10/05/2023
|
chandubhai
|
1123001WL007007
|
chandubhai
|
00048
|
BKID0002082
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349873
|
|
CHANDIA MADIA MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-002-002/55998359
(Bandibar)
|
1123001000NRG24100520230128642
|
10/05/2023
|
minama malsingbhai khimchandbhai
|
1123001WL007007
|
minama malsingbhai khimchandbhai
|
00048
|
BKID0002082
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349883
|
|
NINAMA MALSING KHEMCHANDBHAI
|
BANK OF INDIA(508505)
|
|
16
|
Dahod
|
GJ-23-001-040-001/5599000778
(Moti Kharaj)
|
1123001000NRG24100520230127641
|
10/05/2023
|
BHABHOR GAMIRBHAI MAVJI
|
1123001WL006953
|
BHABHOR GAMIRBHAI MAVJI
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349872
|
|
BHABHOR GAMIRBHAI MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-040-001/5599000778
(Moti Kharaj)
|
1123001000NRG24100520230127642
|
10/05/2023
|
BHABHOR SANUBEN GAMIRBHAI
|
1123001WL006953
|
BHABHOR SANUBEN GAMIRBHAI
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349884
|
|
BHABHOR SANUBEN GAMIRBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-040-001/559899879
(Moti Kharaj)
|
1123001000NRG24100520230127626
|
10/05/2023
|
parmar sonalben ramsubhai
|
1123001WL006953
|
parmar sonalben ramsubhai
|
00048
|
BKID0002823
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349888
|
|
Mrs. Sonalben Ramsubhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-002-001/55998317
(Bandibar)
|
1123001000NRG24100520230128614
|
10/05/2023
|
baberiya sangitaben sobanbhai
|
1123001WL007007
|
baberiya sangitaben sobanbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349814
|
|
SANGITASOBANBHAIBABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-002-001/55998396
(Bandibar)
|
1123001000NRG24100520230128615
|
10/05/2023
|
dineshbhai devabhai baberiya
|
1123001WL007007
|
dineshbhai devabhai baberiya
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349749
|
|
DINESHBHAI DEVABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-002-001/55998396
(Bandibar)
|
1123001000NRG24100520230128616
|
10/05/2023
|
munniben dinubhai baberiya
|
1123001WL007007
|
munniben dinubhai baberiya
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349750
|
|
MUNIBEN DINUBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-002-002/55997871
(Bandibar)
|
1123001000NRG24100520230128622
|
10/05/2023
|
MANU
|
1123001WL007007
|
MANU
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349838
|
|
MANBHAI SAMSHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-002-002/55997871
(Bandibar)
|
1123001000NRG24100520230128623
|
10/05/2023
|
SUREKHA
|
1123001WL007007
|
SUREKHA
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349830
|
|
DAMOR SURIKHABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-002-002/55997894
(Bandibar)
|
1123001000NRG24100520230128624
|
10/05/2023
|
savitaben dublabhai minama
|
1123001WL007007
|
savitaben dublabhai minama
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349836
|
|
SAVITABEN DUBLABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-002-002/55997973
(Bandibar)
|
1123001000NRG24100520230128628
|
10/05/2023
|
minama toliyabhai sadiya
|
1123001WL007007
|
minama toliyabhai sadiya
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349776
|
|
TOLIYABHAI SADIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-002-002/55998133
(Bandibar)
|
1123001000NRG24100520230128630
|
10/05/2023
|
minama ramanbhai toliyabhai
|
1123001WL007007
|
minama ramanbhai toliyabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349837
|
|
RAMANABHAI TOLIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-002-002/55998166
(Bandibar)
|
1123001000NRG24100520230128631
|
10/05/2023
|
minama galiben vikram
|
1123001WL007007
|
minama galiben vikram
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349851
|
|
GALIBEN VIKRAMBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-002-002/55998210
(Bandibar)
|
1123001000NRG24100520230128633
|
10/05/2023
|
damor sunilbhai samsubhai
|
1123001WL007007
|
damor sunilbhai samsubhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349751
|
|
SUNILBHAI SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-002-002/55998223
(Bandibar)
|
1123001000NRG24100520230128634
|
10/05/2023
|
minama sarmishthaben ashishbhai
|
1123001WL007007
|
minama sarmishthaben ashishbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349835
|
|
MINAMA SHARMISTHABEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-002-002/55998234
(Bandibar)
|
1123001000NRG24100520230128635
|
10/05/2023
|
minama ritaben malsingbhai
|
1123001WL007007
|
minama ritaben malsingbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349834
|
|
MINAMA REETABEN MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-002-002/55998250
(Bandibar)
|
1123001000NRG24100520230128637
|
10/05/2023
|
ravat champaben dineshbhai
|
1123001WL007007
|
ravat champaben dineshbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349773
|
|
CHAMPABEN DINESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-002-002/55998250
(Bandibar)
|
1123001000NRG24100520230128636
|
10/05/2023
|
ravat dineshbhai mehjibhai
|
1123001WL007007
|
ravat dineshbhai mehjibhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349774
|
|
DINESHBHAI MEKEJIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-002-002/55998252
(Bandibar)
|
1123001000NRG24100520230128638
|
10/05/2023
|
damor sureshbhai savsingbhai
|
1123001WL007007
|
damor sureshbhai savsingbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349831
|
|
SURESHBHAI SAVSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-002-002/55998255
(Bandibar)
|
1123001000NRG24100520230128639
|
10/05/2023
|
damor sajuben samjibhai
|
1123001WL007007
|
damor sajuben samjibhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349832
|
|
DAMOR SAJUBEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-002-002/55998363
(Bandibar)
|
1123001000NRG24100520230128643
|
10/05/2023
|
minama amitbhai chandubhai
|
1123001WL007007
|
minama amitbhai chandubhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349820
|
|
MINAMA AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-002-002/55998386
(Bandibar)
|
1123001000NRG24100520230128644
|
10/05/2023
|
dublabhai chaganbhai minama
|
1123001WL007007
|
dublabhai chaganbhai minama
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349833
|
|
DUBLABHAI CHAGANBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-024-001/559678994
(Itawa)
|
1123001000NRG24100520230128646
|
10/05/2023
|
sangada hajliben javsingbhai
|
1123001WL007008
|
sangada hajliben javsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349753
|
|
HAJLIBEN JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-024-001/5596799077
(Itawa)
|
1123001000NRG24100520230128647
|
10/05/2023
|
sangada dalsingbhai bhurabhai
|
1123001WL007008
|
sangada dalsingbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349885
|
|
DALSINGBHAI BHURABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-024-001/5596799210
(Itawa)
|
1123001000NRG24100520230128648
|
10/05/2023
|
sangada gavru dalsing
|
1123001WL007008
|
sangada gavru dalsing
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349887
|
|
GAVARUBHAI DALSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-024-001/5596799300
(Itawa)
|
1123001000NRG24100520230128649
|
10/05/2023
|
sangada mavlabhai jokhabhai
|
1123001WL007008
|
sangada mavlabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349822
|
|
MAVLABHAI JOKHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-024-001/5596799369
(Itawa)
|
1123001000NRG24100520230128650
|
10/05/2023
|
haruben rameshbhai sangada
|
1123001WL007008
|
haruben rameshbhai sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349819
|
|
HARUBEN RAMESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-024-001/5596799369
(Itawa)
|
1123001000NRG24100520230128651
|
10/05/2023
|
sangada rameshbhai malabhai
|
1123001WL007008
|
sangada rameshbhai malabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349823
|
|
RAMESHBHAI MALABHAI SANGADA
|
CANARA BANK(508532)
|
|
43
|
Dahod
|
GJ-23-001-024-001/5596799380
(Itawa)
|
1123001000NRG24100520230128652
|
10/05/2023
|
sangada kaniyabhai khimabhai
|
1123001WL007008
|
sangada kaniyabhai khimabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349752
|
|
SANGADA KANYABHAI KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-024-001/5596799468
(Itawa)
|
1123001000NRG24100520230128653
|
10/05/2023
|
sangada sumitraben samsubhai
|
1123001WL007008
|
sangada sumitraben samsubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349788
|
|
SUMITRABEN SAMSUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-024-001/5596799469
(Itawa)
|
1123001000NRG24100520230128655
|
10/05/2023
|
Pangliben Ramsubhai Sangada
|
1123001WL007008
|
Pangliben Ramsubhai Sangada
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349789
|
|
PANGALIBEN RAMASUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-024-001/5596799471
(Itawa)
|
1123001000NRG24100520230128658
|
10/05/2023
|
sangada lataben gavrubhai
|
1123001WL007008
|
sangada lataben gavrubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349886
|
|
LATABEN GAVARUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-024-001/5596799761
(Itawa)
|
1123001000NRG24100520230128659
|
10/05/2023
|
sangada pankajbhai javsingbhai
|
1123001WL007008
|
sangada pankajbhai javsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349754
|
|
PANKAJBHAI JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-024-001/5596799859
(Itawa)
|
1123001000NRG24100520230128661
|
10/05/2023
|
sangada nagjibhai tajsing
|
1123001WL007008
|
sangada nagjibhai tajsing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349756
|
|
NAGJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-024-001/5596799861
(Itawa)
|
1123001000NRG24100520230128663
|
10/05/2023
|
sangada mathuriben nurabhai
|
1123001WL007008
|
sangada mathuriben nurabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349755
|
|
MATHURIBEN NURABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-024-001/5596799861
(Itawa)
|
1123001000NRG24100520230128662
|
10/05/2023
|
sangada nurabhai hemchandbhai
|
1123001WL007008
|
sangada nurabhai hemchandbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349821
|
|
NURABHAI HEMCHANDBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-024-001/5596799869
(Itawa)
|
1123001000NRG24100520230128664
|
10/05/2023
|
vichiyabhai humlabhai sangada
|
1123001WL007008
|
vichiyabhai humlabhai sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349824
|
|
VICHIYABHAI HUMLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-056-001/230012015
(Ravali Kheda)
|
1123001000NRG24090520230124995
|
10/05/2023
|
MAVI JAGVAN JOKHABHAI
|
1123001WL006803
|
MAVI JAGVAN JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349767
|
|
Mr. JAGWANBHAI JOKHBHAI MAVEE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Dahod
|
GJ-23-001-056-001/230012015
(Ravali Kheda)
|
1123001000NRG24090520230124996
|
10/05/2023
|
MAVI VANABEN JAGVAN
|
1123001WL006803
|
MAVI VANABEN JAGVAN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349768
|
|
MAVI VANITABEN JAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-056-001/2300120208
(Ravali Kheda)
|
1123001000NRG24090520230124997
|
10/05/2023
|
mavi bhanuben kaliya
|
1123001WL006803
|
mavi bhanuben kaliya
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349894
|
|
BHANUBEN KALIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-056-001/2300120442
(Ravali Kheda)
|
1123001000NRG24090520230124999
|
10/05/2023
|
mavi jogda gabla
|
1123001WL006803
|
mavi jogda gabla
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349889
|
|
JOGDABHAI GABALABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-056-001/2300120455
(Ravali Kheda)
|
1123001000NRG24090520230125000
|
10/05/2023
|
bhabhor kalu rama
|
1123001WL006803
|
bhabhor kalu rama
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349892
|
|
KALUBHAI RAMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-056-001/2300120455
(Ravali Kheda)
|
1123001000NRG24090520230125001
|
10/05/2023
|
bhabhor manjula kala
|
1123001WL006803
|
bhabhor manjula kala
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349891
|
|
BHABHOR MANJUBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-056-001/2300120456
(Ravali Kheda)
|
1123001000NRG24090520230125002
|
10/05/2023
|
mavi kamlesh jogda
|
1123001WL006803
|
mavi kamlesh jogda
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349890
|
|
KAMLESHBHAI JOGDABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-056-001/2300120456
(Ravali Kheda)
|
1123001000NRG24090520230125003
|
10/05/2023
|
mavi thavriben jogadabhai
|
1123001WL006803
|
mavi thavriben jogadabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349766
|
|
THAVRIBEN JOGDABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-056-001/2300120485
(Ravali Kheda)
|
1123001000NRG24090520230125004
|
10/05/2023
|
mavi gendal ramsu
|
1123001WL006803
|
mavi gendal ramsu
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349763
|
|
GENDALBHAI RAMSUBHAI MINAMA
|
AXIS BANK(607153)
|
|
61
|
Dahod
|
GJ-23-001-056-001/2300120485
(Ravali Kheda)
|
1123001000NRG24090520230125005
|
10/05/2023
|
nasik
|
1123001WL006803
|
nasik
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349762
|
|
NASIK RAMSUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-056-001/2300120547
(Ravali Kheda)
|
1123001000NRG24090520230125007
|
10/05/2023
|
MAVI BADIYABHAI JOGADABHAI
|
1123001WL006803
|
MAVI BADIYABHAI JOGADABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349895
|
|
BADIYABHAI JOGADABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-056-001/2300120547
(Ravali Kheda)
|
1123001000NRG24090520230125006
|
10/05/2023
|
mavi gitaben badiyabhai
|
1123001WL006803
|
mavi gitaben badiyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349893
|
|
GITABEN BADIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-056-001/2300120615
(Ravali Kheda)
|
1123001000NRG24090520230125008
|
10/05/2023
|
mavi devabhai jokhabhai
|
1123001WL006803
|
mavi devabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349770
|
|
MAVI DEVABHAI JOKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-056-001/2300120615
(Ravali Kheda)
|
1123001000NRG24090520230125009
|
10/05/2023
|
mavi lataben devabhai
|
1123001WL006803
|
mavi lataben devabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349765
|
|
MAVI LATABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-056-001/2300120616
(Ravali Kheda)
|
1123001000NRG24090520230125010
|
10/05/2023
|
sobanbhai jokhabhai mavi
|
1123001WL006803
|
sobanbhai jokhabhai mavi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349764
|
|
SOBANBHAI JOKHABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-056-001/2300120616
(Ravali Kheda)
|
1123001000NRG24090520230125011
|
10/05/2023
|
sumiben sobanbhai mavi
|
1123001WL006803
|
sumiben sobanbhai mavi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349769
|
|
SUMIBENSOBANBHAIMAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Dahod
|
GJ-23-001-056-001/2300120617
(Ravali Kheda)
|
1123001000NRG24090520230125012
|
10/05/2023
|
jahirbhai jagvanbhai mavi
|
1123001WL006803
|
jahirbhai jagvanbhai mavi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349761
|
|
JAHIR JAGVANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-056-001/2300120617
(Ravali Kheda)
|
1123001000NRG24090520230125013
|
10/05/2023
|
mavi samirbhai jagvanbhai
|
1123001WL006803
|
mavi samirbhai jagvanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349760
|
|
SAMEER JAGVANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-068-001/9959883101
(Uchavaniya)
|
1123001000NRG24090520230125292
|
10/05/2023
|
Bhuriya Sumilaben Tanabhai
|
1123001WL006822
|
Bhuriya Sumilaben Tanabhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349806
|
|
BHURIYA SUMILABEN TANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-068-001/9959883101
(Uchavaniya)
|
1123001000NRG24090520230125291
|
10/05/2023
|
Bhuriya Tanabhai Ravajibhai
|
1123001WL006822
|
Bhuriya Tanabhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349744
|
|
TANABHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-068-001/9959883103
(Uchavaniya)
|
1123001000NRG24090520230125293
|
10/05/2023
|
Bhuriya Khimabhai Ravajibhai
|
1123001WL006822
|
Bhuriya Khimabhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349745
|
|
KHIMABHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959883103
(Uchavaniya)
|
1123001000NRG24090520230125294
|
10/05/2023
|
Bhuriya Samudiben Ravajibhai
|
1123001WL006822
|
Bhuriya Samudiben Ravajibhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349772
|
|
SAMUDIBEN RAVJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883104
(Uchavaniya)
|
1123001000NRG24090520230125295
|
10/05/2023
|
Bhuriya Divanbhai Ravajibhai
|
1123001WL006822
|
Bhuriya Divanbhai Ravajibhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349746
|
|
DIVANBHAI RAVJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959883680
(Uchavaniya)
|
1123001000NRG24090520230125305
|
10/05/2023
|
Bhuriya Rahulbhai Tanabhai
|
1123001WL006822
|
Bhuriya Rahulbhai Tanabhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349810
|
|
KRUNALKUMARMMUKESHBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883681
(Uchavaniya)
|
1123001000NRG24090520230125306
|
10/05/2023
|
Bhuriya Samaben Divanbhai
|
1123001WL006822
|
Bhuriya Samaben Divanbhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349807
|
|
BHURIYA SAMABEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883682
(Uchavaniya)
|
1123001000NRG24090520230125307
|
10/05/2023
|
Bhuriya Sudiben Khimabhai
|
1123001WL006822
|
Bhuriya Sudiben Khimabhai
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
17/05/2023
|
|
1637349827
|
|
BHURIYA SUDIBEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883682
(Uchavaniya)
|
1123001000NRG24090520230125308
|
10/05/2023
|
Bhuriya Sunilbhai Khimabhai
|
1123001WL006822
|
Bhuriya Sunilbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349742
|
|
SUNILABHAI KHIMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883683
(Uchavaniya)
|
1123001000NRG24090520230125309
|
10/05/2023
|
Bhuriya Jigarbhai Khimabhai
|
1123001WL006822
|
Bhuriya Jigarbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349743
|
|
JIGARBHAI KHIMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883686
(Uchavaniya)
|
1123001000NRG24090520230125311
|
10/05/2023
|
Bhuriya Gitaben Rajubhai
|
1123001WL006822
|
Bhuriya Gitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349808
|
|
BHURIYA GITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883686
(Uchavaniya)
|
1123001000NRG24090520230125310
|
10/05/2023
|
Bhuriya Rajubhai Mavajibhai
|
1123001WL006822
|
Bhuriya Rajubhai Mavajibhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349811
|
|
RAJU BHAI MAVJIBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883977
(Uchavaniya)
|
1123001000NRG24090520230125326
|
10/05/2023
|
Bhuriya Davalabhai Kaliyabhai
|
1123001WL006822
|
Bhuriya Davalabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349805
|
|
BHURIYA DAVALABHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959883978
(Uchavaniya)
|
1123001000NRG24090520230125328
|
10/05/2023
|
Bhuriya Durgaben Manubhai
|
1123001WL006822
|
Bhuriya Durgaben Manubhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349809
|
|
BHURIYA DURGABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959883978
(Uchavaniya)
|
1123001000NRG24090520230125327
|
10/05/2023
|
Bhuriya Manubhai Mavjibhai
|
1123001WL006822
|
Bhuriya Manubhai Mavjibhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349747
|
|
MR BHURIYA MANUBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dahod
|
GJ-23-001-068-001/9959883979
(Uchavaniya)
|
1123001000NRG24090520230125329
|
10/05/2023
|
Mangabhai Ditabhai Bhuriya
|
1123001WL006822
|
Mangabhai Ditabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
17/05/2023
|
|
1637349748
|
|
MANGABHAI DITABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88734
|
88734
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-056-001/2300120618
(Ravali Kheda)
|
1123001000NRG24090520230125014
|
10/05/2023
|
mavi pravinbhai kidiyabhai
|
1123001WL006803
|
mavi pravinbhai kidiyabhai
|
00078
|
CNRB0003423
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349850
|
|
PRAVINBHAI KIDIABHAI MAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-040-001/5598998887
(Moti Kharaj)
|
1123001000NRG24100520230127627
|
10/05/2023
|
PARMAR VESHATIBEN SAMSUBHAI
|
1123001WL006953
|
PARMAR VESHATIBEN SAMSUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349793
|
|
Mrs. VESTIBEN RAMSUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-040-001/5599000140
(Moti Kharaj)
|
1123001000NRG24100520230127590
|
10/05/2023
|
SANGADIYA RAJESH SAMUDA
|
1123001WL006951
|
SANGADIYA RAJESH SAMUDA
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349848
|
|
Sangadiya Rajeshbhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dahod
|
GJ-23-001-040-001/5599000142
(Moti Kharaj)
|
1123001000NRG24100520230127594
|
10/05/2023
|
SANGADIYA BALU RAMSU
|
1123001WL006951
|
SANGADIYA BALU RAMSU
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349849
|
|
Mr. Sangadiya Balubhai Ramsubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Dahod
|
GJ-23-001-040-001/5599000730
(Moti Kharaj)
|
1123001000NRG24100520230127607
|
10/05/2023
|
BHABHOR REKHABEN VINU
|
1123001WL006951
|
BHABHOR REKHABEN VINU
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349818
|
|
Ms. Rekhaben Vinubhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dahod
|
GJ-23-001-040-001/5599000730
(Moti Kharaj)
|
1123001000NRG24100520230127606
|
10/05/2023
|
BHABHOR VINU MANGAL
|
1123001WL006951
|
BHABHOR VINU MANGAL
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349817
|
|
VINUBHAI MANGALBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-040-001/5599001347
(Moti Kharaj)
|
1123001000NRG24100520230127334
|
10/05/2023
|
Chanuben Pareshbhai Damor
|
1123001WL006919
|
Chanuben Pareshbhai Damor
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349839
|
|
Miss. Chanuben Pareshbhai Damor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-002-001/55998314
(Bandibar)
|
1123001000NRG24100520230128613
|
10/05/2023
|
baberiya dilipbhai sureshbhai
|
1123001WL007007
|
baberiya dilipbhai sureshbhai
|
00089
|
CBIN0281651
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349816
|
|
Mr. Dilip Sureshbhai Baberiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dahod
|
GJ-23-001-002-001/55998424
(Bandibar)
|
1123001000NRG24100520230128617
|
10/05/2023
|
baberiya lataben dinubhai
|
1123001WL007007
|
baberiya lataben dinubhai
|
00089
|
CBIN0281651
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349794
|
|
Miss. Baberiya Lataben Dinubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-061-001/9898811661
(Simaliya Khurd)
|
1123001000NRG24100520230127752
|
10/05/2023
|
amaliyar rahulbhai jalubhai
|
1123001WL006961
|
amaliyar rahulbhai jalubhai
|
00165
|
IBKL0000445
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637349880
|
|
AMLIYAR RAHULBHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-002-002/55998350
(Bandibar)
|
1123001000NRG24100520230128640
|
10/05/2023
|
dasubhai chaganbhai minama
|
1123001WL007007
|
dasubhai chaganbhai minama
|
00176
|
IDIB000D508
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349847
|
|
MINAMA DASHUBHAI CHGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-002-002/55998350
(Bandibar)
|
1123001000NRG24100520230128641
|
10/05/2023
|
dhuliben dasubhai minama
|
1123001WL007007
|
dhuliben dasubhai minama
|
00176
|
IDIB000D508
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637349846
|
|
MINAMA DHULIBEN DASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-024-001/559678994
(Itawa)
|
1123001000NRG24100520230128645
|
10/05/2023
|
sangada javsing khimabhai
|
1123001WL007008
|
sangada javsing khimabhai
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349826
|
|
SANGADA JAVSINGBHAI KHIMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-024-001/5596799826
(Itawa)
|
1123001000NRG24100520230128660
|
10/05/2023
|
sangada vaghjibhai tajsing
|
1123001WL007008
|
sangada vaghjibhai tajsing
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637349787
|
|
VAGHJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-002-001/55997999
(Bandibar)
|
1123001000NRG24100520230128610
|
10/05/2023
|
baberiya bhuriben devabhai
|
1123001WL007007
|
baberiya bhuriben devabhai
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349778
|
|
BHURIBEN DEVABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-002-001/55997999
(Bandibar)
|
1123001000NRG24100520230128609
|
10/05/2023
|
devabhai
|
1123001WL007007
|
devabhai
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349779
|
|
BABERIYA DEVABHAI JOKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-002-001/55998051
(Bandibar)
|
1123001000NRG24100520230128612
|
10/05/2023
|
baberiya sureshbhai deva
|
1123001WL007007
|
baberiya sureshbhai deva
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349815
|
|
SURESHBHAI DEVABHAI BABERIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dahod
|
GJ-23-001-002-001/55998051
(Bandibar)
|
1123001000NRG24100520230128611
|
10/05/2023
|
ramilaben
|
1123001WL007007
|
ramilaben
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349780
|
|
RAMILABEN SURESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-024-001/5596799469
(Itawa)
|
1123001000NRG24100520230128654
|
10/05/2023
|
sangada ramsubhai dalsingbhai
|
1123001WL007008
|
sangada ramsubhai dalsingbhai
|
00415
|
SBIN0000368
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349790
|
|
MRS RAMSUBHAI DALSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dahod
|
GJ-23-001-024-001/5596799470
(Itawa)
|
1123001000NRG24100520230128656
|
10/05/2023
|
sangada sangitaben harubhai
|
1123001WL007008
|
sangada sangitaben harubhai
|
00415
|
SBIN0000368
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349792
|
|
MEDA SANGITABEN SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-024-001/5596799471
(Itawa)
|
1123001000NRG24100520230128657
|
10/05/2023
|
sangada sarikaben gavrubhai
|
1123001WL007008
|
sangada sarikaben gavrubhai
|
00415
|
SBIN0000368
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1637349791
|
|
SARIKABEN GAVRUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-040-001/5599000010
(Moti Kharaj)
|
1123001000NRG24100520230127577
|
10/05/2023
|
MOHANIYA KALA JUMLA
|
1123001WL006951
|
MOHANIYA KALA JUMLA
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349844
|
|
Mohaniya Kalabhai Jumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-040-001/5599000013
(Moti Kharaj)
|
1123001000NRG24100520230127579
|
10/05/2023
|
MOHANIYA MUKESH BHAKHU
|
1123001WL006951
|
MOHANIYA MUKESH BHAKHU
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349797
|
|
Mr. Mohaniya Mukeshbhai Humlabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-040-001/5599000013
(Moti Kharaj)
|
1123001000NRG24100520230127580
|
10/05/2023
|
MOHANIYA VANITABEN MUKESH
|
1123001WL006951
|
MOHANIYA VANITABEN MUKESH
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637349798
|
|
MOHANIYA VANITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-040-001/5599000728
(Moti Kharaj)
|
1123001000NRG24100520230127602
|
10/05/2023
|
SANGADIYA MAJU NABLA
|
1123001WL006951
|
SANGADIYA MAJU NABLA
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349802
|
|
SANGADIYA MAJUBHAI NABLABHAI
|
BANK OF BARODA(606985)
|
|
111
|
Dahod
|
GJ-23-001-040-001/5599000729
(Moti Kharaj)
|
1123001000NRG24100520230127604
|
10/05/2023
|
BHABHOR KANTIBEN PRAKASH
|
1123001WL006951
|
BHABHOR KANTIBEN PRAKASH
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637349781
|
|
Bhabhor Kantiben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-040-001/5599000729
(Moti Kharaj)
|
1123001000NRG24100520230127605
|
10/05/2023
|
BHABHOR PRAKASH MANGAL
|
1123001WL006951
|
BHABHOR PRAKASH MANGAL
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637349782
|
|
Prakash Mangalbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-040-001/5599000734
(Moti Kharaj)
|
1123001000NRG24100520230127631
|
10/05/2023
|
SANGADIYA KANTABEN AKSHAY
|
1123001WL006953
|
SANGADIYA KANTABEN AKSHAY
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349841
|
|
SANGADIYA KANTABEN AKSHAYBHAI
|
INDUSIND BANK(607189)
|
|
114
|
Dahod
|
GJ-23-001-040-001/5599000736
(Moti Kharaj)
|
1123001000NRG24100520230127633
|
10/05/2023
|
PARMAR KARAN RAMSU
|
1123001WL006953
|
PARMAR KARAN RAMSU
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349803
|
|
PARMAR KARANBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-040-001/5599000736
(Moti Kharaj)
|
1123001000NRG24100520230127632
|
10/05/2023
|
PARMAR SANJAY RAMSU
|
1123001WL006953
|
PARMAR SANJAY RAMSU
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349796
|
|
SANJAYKUMAR RAMSUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Dahod
|
GJ-23-001-040-001/5599000933
(Moti Kharaj)
|
1123001000NRG24100520230127650
|
10/05/2023
|
SANGADIYA SAMLIBEN BADIYABHAI
|
1123001WL006953
|
SANGADIYA SAMLIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349804
|
|
Mrs. SAMLIBEN BADIABHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dahod
|
GJ-23-001-040-001/5599000934
(Moti Kharaj)
|
1123001000NRG24100520230127651
|
10/05/2023
|
BHABHOR MUKESHBHAI KALIYABHAI
|
1123001WL006953
|
BHABHOR MUKESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349842
|
|
Mukeshbhai Kaliyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-040-001/5599000935
(Moti Kharaj)
|
1123001000NRG24100520230127652
|
10/05/2023
|
BHABHOR RAKESHBHAI KALIYABHAI
|
1123001WL006953
|
BHABHOR RAKESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349783
|
|
Rakeshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dahod
|
GJ-23-001-040-001/5599000935
(Moti Kharaj)
|
1123001000NRG24100520230127653
|
10/05/2023
|
BHABHOR VANITABEN RAKESHBHAI
|
1123001WL006953
|
BHABHOR VANITABEN RAKESHBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349784
|
|
Vanitaben Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-040-001/5599001140
(Moti Kharaj)
|
1123001000NRG24100520230127658
|
10/05/2023
|
Mathuriben Ramanbhai Sangadiya
|
1123001WL006953
|
Mathuriben Ramanbhai Sangadiya
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349843
|
|
Mathuriben Ramanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dahod
|
GJ-23-001-040-001/5599001332
(Moti Kharaj)
|
1123001000NRG24100520230127663
|
10/05/2023
|
Mohaniya Pankajbhai Ramanbhai
|
1123001WL006954
|
Mohaniya Pankajbhai Ramanbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349795
|
|
Mr. PANKESHBHAI M UG RAMANBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dahod
|
GJ-23-001-043-001/5598995041
(Muwalia)
|
1123001000NRG24100520230127918
|
10/05/2023
|
vikrambhai d pasaya
|
1123001WL006976
|
vikrambhai d pasaya
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349829
|
|
MRS VIKRAMBHAI DHANDASBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dahod
|
GJ-23-001-056-001/2300120230
(Ravali Kheda)
|
1123001000NRG24090520230124998
|
10/05/2023
|
MAVI CHANDUBEN JOKHA
|
1123001WL006803
|
MAVI CHANDUBEN JOKHA
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637349840
|
|
CHANDUBEN JOKHABHAI MAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38383
|
38383
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-040-001/5599000009
(Moti Kharaj)
|
1123001000NRG24100520230127575
|
10/05/2023
|
MOHANIYA SURESH RAMSING
|
1123001WL006951
|
MOHANIYA SURESH RAMSING
|
00415
|
SBIN0017324
|
1792
|
1792
|
Rejected
|
17/05/2023
|
|
1637349799
|
Account closed
|
|
|
|
125
|
Dahod
|
GJ-23-001-043-001/5598995041
(Muwalia)
|
1123001000NRG24100520230127917
|
10/05/2023
|
nabiben dhandasbhai paasaya
|
1123001WL006976
|
nabiben dhandasbhai paasaya
|
00415
|
SBIN0017324
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349828
|
|
MRS NABIBEN DHANDASBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-040-001/5598999013
(Moti Kharaj)
|
1123001000NRG24100520230127574
|
10/05/2023
|
PARMAR KANABEN SURESH
|
1123001WL006951
|
PARMAR KANABEN SURESH
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349801
|
|
Mrs. Parmar Kanaben Sureshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-040-001/5598999013
(Moti Kharaj)
|
1123001000NRG24100520230127573
|
10/05/2023
|
PARMAR SURESHBHAI RAMSUBHAI
|
1123001WL006951
|
PARMAR SURESHBHAI RAMSUBHAI
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349800
|
|
PARMAR SURESHBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-061-001/9898811196
(Simaliya Khurd)
|
1123001000NRG24100520230127745
|
10/05/2023
|
Amaliyar Amitbhai Jalubhai
|
1123001WL006961
|
Amaliyar Amitbhai Jalubhai
|
00462
|
UCBA0003168
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637349785
|
|
AMIT JALU AMLIYAR
|
BANK OF BARODA(606985)
|
|
129
|
Dahod
|
GJ-23-001-061-001/9898811196
(Simaliya Khurd)
|
1123001000NRG24100520230127746
|
10/05/2023
|
Amaliyar Sogantaben Amitbhai
|
1123001WL006961
|
Amaliyar Sogantaben Amitbhai
|
00462
|
UCBA0003168
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637349786
|
|
AMILYAR SOGANTABEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-043-001/5598995042
(Muwalia)
|
1123001000NRG24100520230127920
|
10/05/2023
|
makniben
|
1123001WL006976
|
makniben
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349758
|
|
MISS MAKNIBEN NAGABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dahod
|
GJ-23-001-043-001/5598995042
(Muwalia)
|
1123001000NRG24100520230127919
|
10/05/2023
|
nagabhai cheniyabhai
|
1123001WL006976
|
nagabhai cheniyabhai
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349757
|
|
BHABHOR NAGABHAI CHENIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dahod
|
GJ-23-001-043-001/5598995051
(Muwalia)
|
1123001000NRG24100520230127922
|
10/05/2023
|
kamjibhai bhurkabhai bhabhor
|
1123001WL006976
|
kamjibhai bhurkabhai bhabhor
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349759
|
|
KAMJIBHAI BHURKABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-043-001/5598995150
(Muwalia)
|
1123001000NRG24100520230127924
|
10/05/2023
|
vijyabhai
|
1123001WL006976
|
vijyabhai
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349771
|
|
BhabhorVijaysinhVajahingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-040-001/5599001595
(Moti Kharaj)
|
1123001000NRG24100520230127666
|
10/05/2023
|
Hamudiben Khatiyabhai Sangadiya
|
1123001WL006954
|
Hamudiben Khatiyabhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349881
|
|
Hamudiben Khatiyabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-040-001/5599001596
(Moti Kharaj)
|
1123001000NRG24100520230127667
|
10/05/2023
|
Rasikbhai Khatiyabhai Sangadiya
|
1123001WL006954
|
Rasikbhai Khatiyabhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349882
|
|
Rsikbhai Khatiyabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dahod
|
GJ-23-001-043-001/5598995041
(Muwalia)
|
1123001000NRG24100520230127916
|
10/05/2023
|
dhandashbhaihirsingbhai
|
1123001WL006976
|
dhandashbhaihirsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349877
|
|
Pasaya Dhandasbhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dahod
|
GJ-23-001-043-001/5598995048
(Muwalia)
|
1123001000NRG24100520230127921
|
10/05/2023
|
bhabhor kantiben kalubhai
|
1123001WL006976
|
bhabhor kantiben kalubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349871
|
|
BHABHOR KANTIBEN KALUBHAI
|
ICICI BANK LTD(508534)
|
|
138
|
Dahod
|
GJ-23-001-043-001/5598995150
(Muwalia)
|
1123001000NRG24100520230127925
|
10/05/2023
|
bhabhor vaishaliben vijyabhai
|
1123001WL006976
|
bhabhor vaishaliben vijyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637349870
|
|
VAISHALIBEN RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
139
|
Dahod
|
GJ-23-001-043-001/5598995766
(Muwalia)
|
1123001000NRG24100520230127928
|
10/05/2023
|
bhabhor kaliben pareshbhai
|
1123001WL006976
|
bhabhor kaliben pareshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637349876
|
|
BHABHOR KALIBEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Dahod
|
GJ-23-001-043-001/5598995769
(Muwalia)
|
1123001000NRG24100520230127929
|
10/05/2023
|
pasaya kaliben harsing
|
1123001WL006976
|
pasaya kaliben harsing
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
17/05/2023
|
|
1637349869
|
|
PASAYA KALIBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dahod
|
GJ-23-001-043-001/5598995772
(Muwalia)
|
1123001000NRG24100520230127930
|
10/05/2023
|
Pasaya Sanjaybhai dhandashbhai
|
1123001WL006976
|
Pasaya Sanjaybhai dhandashbhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
17/05/2023
|
|
1637349868
|
|
Sanjaybhai Dhandasbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11949
|
11949
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-061-001/9898811197
(Simaliya Khurd)
|
1123001000NRG24100520230127747
|
10/05/2023
|
Damor Rakeshbhai Babubhai
|
1123001WL006961
|
Damor Rakeshbhai Babubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637349866
|
|
RAKESHBHAI BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-002-001/55998457
(Bandibar)
|
1123001000NRG24100520230128618
|
10/05/2023
|
baberiya ekubhai hameshbhai
|
1123001WL007007
|
baberiya ekubhai hameshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349855
|
|
IKUBHAI HAMESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-002-001/55998458
(Bandibar)
|
1123001000NRG24100520230128619
|
10/05/2023
|
baberiya arubhai hameshbhai
|
1123001WL007007
|
baberiya arubhai hameshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349856
|
|
ARUBHAI HAMERABHAI BABERIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dahod
|
GJ-23-001-002-001/55998463
(Bandibar)
|
1123001000NRG24100520230128620
|
10/05/2023
|
baberiya valmaben naresh
|
1123001WL007007
|
baberiya valmaben naresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349857
|
|
SUMIBEN PUNIYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
146
|
Dahod
|
GJ-23-001-002-001/55998467
(Bandibar)
|
1123001000NRG24100520230128621
|
10/05/2023
|
baberiya badliben vijaybhai
|
1123001WL007007
|
baberiya badliben vijaybhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637349858
|
|
Mrs. PUNIBEN NATHABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Dahod
|
GJ-23-001-040-001/5598999625
(Moti Kharaj)
|
1123001000NRG24100520230127335
|
10/05/2023
|
SANGADIYA SARMILABEN RAMSUBHAI
|
1123001WL006920
|
SANGADIYA SARMILABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349852
|
|
SHARMILABEN RAMSUBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dahod
|
GJ-23-001-040-001/5599000363
(Moti Kharaj)
|
1123001000NRG24100520230127336
|
10/05/2023
|
MOHANIYA RAHULBHAI RAMSINGBHAI
|
1123001WL006920
|
MOHANIYA RAHULBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349859
|
|
RAHULBHAI RAMSINGBHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-040-001/5599000363
(Moti Kharaj)
|
1123001000NRG24100520230127337
|
10/05/2023
|
MOHANIYA SARDABEN RAHULBHAI
|
1123001WL006920
|
MOHANIYA SARDABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349860
|
|
MOHANIYA SHARDABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-040-001/5599000604
(Moti Kharaj)
|
1123001000NRG24100520230127598
|
10/05/2023
|
parmar ramsu magan
|
1123001WL006951
|
parmar ramsu magan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349862
|
|
RAMSUBHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-040-001/5599000910
(Moti Kharaj)
|
1123001000NRG24100520230127330
|
10/05/2023
|
DAMOR MADHUBHA CHAGANBHAI
|
1123001WL006919
|
DAMOR MADHUBHA CHAGANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349853
|
|
Mr. MADHUBHAI CHHAGANBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dahod
|
GJ-23-001-040-001/5599001337
(Moti Kharaj)
|
1123001000NRG24100520230127331
|
10/05/2023
|
Damor Anishbhai Madhubhai
|
1123001WL006919
|
Damor Anishbhai Madhubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637349854
|
|
DAMOR ANISHBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-040-001/5599001365
(Moti Kharaj)
|
1123001000NRG24100520230127665
|
10/05/2023
|
Kanabhai Badiyabhai Bhabhor
|
1123001WL006954
|
Kanabhai Badiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637349861
|
|
Mr. Kanabhai Badiyabhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
154
|
Dahod
|
GJ-23-001-040-001/5599000786
(Moti Kharaj)
|
1123001000NRG24100520230127646
|
10/05/2023
|
SANGADIYA SURESHBHAI RAMSU
|
1123001WL006953
|
SANGADIYA SURESHBHAI RAMSU
|
00692
|
UJVN0004499
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637349845
|
|
Sangadiya Sureshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205327
|
205327
|
|
|
|
|
|
|
|