|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-016-001/5595209
(Delsar)
|
1123001000NRG24020320241281796
|
02/03/2024
|
SARLABEN
|
1123001WL092336
|
SARLABEN
|
00045
|
BARB0CHAKRO
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103190507
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-020-001/5597778081
(Galaliyawad)
|
1123001000NRG24020320241281821
|
02/03/2024
|
Sonal
|
1123001WL092341
|
Sonal
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103190498
|
|
MRS SONALBEN SUNILBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-036-001/559666154
(Kotda Khurd)
|
1123001000NRG24020320241281304
|
02/03/2024
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL092297
|
Pasaya Ankitbhai Pratapbhai
|
00045
|
BARB0CHANVA
|
256
|
256
|
Rejected
|
19/04/2024
|
|
3103190496
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-001-001/203534
(Agawada)
|
1123001000NRG24020320241280747
|
02/03/2024
|
Katara Vinalben Anilbhai
|
1123001WL092251
|
Katara Vinalben Anilbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190489
|
|
KATARA VINALBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-018-002/5459681697
(Doki)
|
1123001000NRG24020320241281812
|
02/03/2024
|
sangada samsubhai tejabhai
|
1123001WL092339
|
sangada samsubhai tejabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190524
|
|
SANGADA SAMSUBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-018-002/5459681704
(Doki)
|
1123001000NRG24020320241281802
|
02/03/2024
|
baria madiben narubhai
|
1123001WL092337
|
baria madiben narubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190563
|
|
MADIBEN NARUBHAI BAR
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-018-002/5459681763
(Doki)
|
1123001000NRG24020320241281803
|
02/03/2024
|
mavi pintubhai kalabhai
|
1123001WL092337
|
mavi pintubhai kalabhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103190525
|
|
PINTUBHAI KALABHAI M
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-057-001/5596793329
(Rentiya)
|
1123001000NRG24020320241281843
|
02/03/2024
|
mavi dalsingbhai vestabhai
|
1123001WL092347
|
mavi dalsingbhai vestabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190526
|
|
DALSING VESTABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-018-002/5659682526
(Doki)
|
1123001000NRG24020320241281808
|
02/03/2024
|
PANKAJKUMAR
|
1123001WL092338
|
PANKAJKUMAR
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190523
|
|
PANKAJKUMAR ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-026-001/5598930
(Jekot)
|
1123001000NRG24020320241280095
|
02/03/2024
|
MUNIYA RAMILABEN VALUBHAI
|
1123001WL092197
|
MUNIYA RAMILABEN VALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190511
|
|
Ramilaben Valubhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-026-001/5598930
(Jekot)
|
1123001000NRG24020320241280094
|
02/03/2024
|
MUNIYA VALUBHAI DALUBHAI
|
1123001WL092197
|
MUNIYA VALUBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103190548
|
|
Valubhai Dalubhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-026-002/9867670875
(Jekot)
|
1123001000NRG24020320241280111
|
02/03/2024
|
TADVI KAPILABEN MANOJBHAI
|
1123001WL092197
|
TADVI KAPILABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190509
|
|
KAPILABEN MANOJBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-026-002/9867670875
(Jekot)
|
1123001000NRG24020320241280110
|
02/03/2024
|
TADVI MANOJBHAI KANUBHAI
|
1123001WL092197
|
TADVI MANOJBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190510
|
|
Tadvi Manojbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-054-001/955978801
(Raliyati)
|
1123001000NRG24020320241281991
|
02/03/2024
|
Bilwal Sukliben Sureshbhai
|
1123001WL092362
|
Bilwal Sukliben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190500
|
|
MANDODIYA GITABEN DO
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-054-001/955978803
(Raliyati)
|
1123001000NRG24020320241281992
|
02/03/2024
|
Bilwal Nileshbhai Sureshbhai
|
1123001WL092362
|
Bilwal Nileshbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190501
|
|
BILVAL NILESHBHAI SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dahod
|
GJ-23-001-054-001/955978803
(Raliyati)
|
1123001000NRG24020320241281993
|
02/03/2024
|
Bilwal Sharmilaben Nileshbhai
|
1123001WL092362
|
Bilwal Sharmilaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190502
|
|
BHURIYA SHARMILABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17858
|
17858
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-054-001/55978268
(Raliyati)
|
1123001000NRG24020320241281986
|
02/03/2024
|
bilval makanbhai dalabhai
|
1123001WL092362
|
bilval makanbhai dalabhai
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190546
|
|
Mr. MAKANBHAI DALABHAI BILWAL
|
INDIAN BANK(607105)
|
|
18
|
Dahod
|
GJ-23-001-054-001/955978799
(Raliyati)
|
1123001000NRG24020320241281988
|
02/03/2024
|
Bilwal Laxmanbhai Chatrabhai
|
1123001WL092362
|
Bilwal Laxmanbhai Chatrabhai
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190494
|
|
LAXMANBHAI CHHTRABHAI BILAVAL
|
CANARA BANK(508532)
|
|
19
|
Dahod
|
GJ-23-001-054-001/955978799
(Raliyati)
|
1123001000NRG24020320241281989
|
02/03/2024
|
Bilwal Manjuben Laxmanbha
|
1123001WL092362
|
Bilwal Manjuben Laxmanbha
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190493
|
|
MANJUBEN LAXMANBHAI BILWAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dahod
|
GJ-23-001-054-001/955978801
(Raliyati)
|
1123001000NRG24020320241281990
|
02/03/2024
|
Bilval Sureshbhai Dalabhai
|
1123001WL092362
|
Bilval Sureshbhai Dalabhai
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190495
|
|
SURESHBHAI DALABHAI BILAWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-029-001/989880729
(Katwara)
|
1123001000NRG24020320241281842
|
02/03/2024
|
Hathila Kanaben Shankarbhai
|
1123001WL092346
|
Hathila Kanaben Shankarbhai
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103190508
|
|
Mrs. KANABEN SHANKARBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-054-001/955978821
(Raliyati)
|
1123001000NRG24020320241281599
|
02/03/2024
|
Ganava Arvindbhai Babubhai
|
1123001WL092319
|
Ganava Arvindbhai Babubhai
|
00176
|
IDIB000D508
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103190512
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-018-002/5459681359
(Doki)
|
1123001000NRG24020320241281800
|
02/03/2024
|
damor bhartbhai hirkabhai
|
1123001WL092337
|
damor bhartbhai hirkabhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190544
|
|
DAMOR BHARATBHAI HIRKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-018-001/5659682039
(Doki)
|
1123001000NRG24020320241281810
|
02/03/2024
|
mansingbhai
|
1123001WL092339
|
mansingbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103190506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dahod
|
GJ-23-001-018-002/5459681281
(Doki)
|
1123001000NRG24020320241281811
|
02/03/2024
|
bilwal jokhabhai pidabhai
|
1123001WL092339
|
bilwal jokhabhai pidabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190545
|
|
JOKHABHAI PIDABHAI BILWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dahod
|
GJ-23-001-018-002/5459681342
(Doki)
|
1123001000NRG24020320241281798
|
02/03/2024
|
bariya kaliben dineshbhai
|
1123001WL092337
|
bariya kaliben dineshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190542
|
|
KALIBEN BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dahod
|
GJ-23-001-018-002/5459681343
(Doki)
|
1123001000NRG24020320241281799
|
02/03/2024
|
lasudi
|
1123001WL092337
|
lasudi
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190543
|
|
LASUBEN BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dahod
|
GJ-23-001-018-002/5459681596
(Doki)
|
1123001000NRG24020320241281806
|
02/03/2024
|
damor pradipbhai ravindrabha
|
1123001WL092338
|
damor pradipbhai ravindrabha
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190541
|
|
PRADIPBHAI ARVINDBHAIDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dahod
|
GJ-23-001-018-002/5459681696
(Doki)
|
1123001000NRG24020320241281801
|
02/03/2024
|
damor kantaben arvindbhai
|
1123001WL092337
|
damor kantaben arvindbhai
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190504
|
|
KANTABEN DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dahod
|
GJ-23-001-018-002/5659681838
(Doki)
|
1123001000NRG24020320241281813
|
02/03/2024
|
vahoniya mahendraben mukeshbhai
|
1123001WL092339
|
vahoniya mahendraben mukeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190505
|
|
MAHENDRABEN VAHONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dahod
|
GJ-23-001-018-002/5659682103
(Doki)
|
1123001000NRG24020320241281815
|
02/03/2024
|
bhuriya dalabhai punjiyabhai
|
1123001WL092339
|
bhuriya dalabhai punjiyabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190503
|
|
BHURIYA DALABHAI PUNJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-018-002/5659682525
(Doki)
|
1123001000NRG24020320241281807
|
02/03/2024
|
RAJESHBHAI
|
1123001WL092338
|
RAJESHBHAI
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190499
|
|
RAJESHBHAI HEERKABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-018-002/5659682540
(Doki)
|
1123001000NRG24020320241281809
|
02/03/2024
|
DAMOR VIKASABHAI
|
1123001WL092338
|
DAMOR VIKASABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190497
|
|
MR DAMOR VIKASBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-018-001/5459681569
(Doki)
|
1123001000NRG24020320241281805
|
02/03/2024
|
BHEDI DINESHBHAI SURSINGBHA
|
1123001WL092338
|
BHEDI DINESHBHAI SURSINGBHA
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103190547
|
|
DINESHBHAI BHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-017-001/5597746
(Dhamarda)
|
1123001000NRG24020320241280055
|
02/03/2024
|
KRIPALSINH RANVIRSINH PARMAR
|
1123001WL092195
|
KRIPALSINH RANVIRSINH PARMAR
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103190549
|
|
KRIPALSINH RANVIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dahod
|
GJ-23-001-054-001/955978603
(Raliyati)
|
1123001000NRG24020320241281987
|
02/03/2024
|
Minama arjunbhai
|
1123001WL092362
|
Minama arjunbhai
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103190491
|
|
ARJUNBHAI JAMUBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dahod
|
GJ-23-001-054-001/955978820
(Raliyati)
|
1123001000NRG24020320241281598
|
02/03/2024
|
Kanaiyabhai Babubhai Ganava
|
1123001WL092319
|
Kanaiyabhai Babubhai Ganava
|
00468
|
UBIN0531049
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103190492
|
|
KANAIYABHAI BABUBHAI GANAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-036-001/559666192
(Kotda Khurd)
|
1123001000NRG24020320241281305
|
02/03/2024
|
Hathila Vipulbhai M
|
1123001WL092297
|
Hathila Vipulbhai M
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190490
|
|
VIPULBHAI MANGALSINH HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-036-001/559666447
(Kotda Khurd)
|
1123001000NRG24020320241281306
|
02/03/2024
|
Gopalbhai Udesing Parmar
|
1123001WL092297
|
Gopalbhai Udesing Parmar
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190517
|
|
Gopalbhai Udesing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-036-001/559666448
(Kotda Khurd)
|
1123001000NRG24020320241281307
|
02/03/2024
|
Vasantaben Gopalbhai Parmar
|
1123001WL092297
|
Vasantaben Gopalbhai Parmar
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190516
|
|
Vasantaben Gopalbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-036-001/559666450
(Kotda Khurd)
|
1123001000NRG24020320241281308
|
02/03/2024
|
Sangitaben Gulabbhai Parmar
|
1123001WL092297
|
Sangitaben Gulabbhai Parmar
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190515
|
|
Sangitaben Gulabbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-054-001/955978813
(Raliyati)
|
1123001000NRG24020320241281596
|
02/03/2024
|
Bhuriya Kalpeshbhai Babubhai
|
1123001WL092319
|
Bhuriya Kalpeshbhai Babubhai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103190513
|
|
Bhuriya Kalpeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-054-001/955978814
(Raliyati)
|
1123001000NRG24020320241281597
|
02/03/2024
|
Ganava Hansaben Sobanbhai
|
1123001WL092319
|
Ganava Hansaben Sobanbhai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103190514
|
|
Ganava Hansaben Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-026-001/5598886
(Jekot)
|
1123001000NRG24020320241280089
|
02/03/2024
|
hathila nabudiben viciyabhai
|
1123001WL092197
|
hathila nabudiben viciyabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103190550
|
|
Nabudiben Vichhiyabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-026-001/5598886
(Jekot)
|
1123001000NRG24020320241280088
|
02/03/2024
|
hathila viciyabhai magalabhai
|
1123001WL092197
|
hathila viciyabhai magalabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190551
|
|
Vichhiyabhai Mangalabhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-026-001/5598893
(Jekot)
|
1123001000NRG24020320241280090
|
02/03/2024
|
MUNIYA LALITABEB RAMANBHAI
|
1123001WL092197
|
MUNIYA LALITABEB RAMANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190557
|
|
Lalitaben Ramanbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-026-001/5598895
(Jekot)
|
1123001000NRG24020320241280091
|
02/03/2024
|
MUNIYA MAGANBHAI BHURKABHAI
|
1123001WL092197
|
MUNIYA MAGANBHAI BHURKABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190552
|
|
Maganbhai Bhurkabhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-026-001/5598900
(Jekot)
|
1123001000NRG24020320241280092
|
02/03/2024
|
MUNIYA RAJUBHAIMUNIYA SOMSINH K
|
1123001WL092197
|
MUNIYA RAJUBHAIMUNIYA SOMSINH K
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190553
|
|
Rajubhai Somsingbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-026-001/9867670542
(Jekot)
|
1123001000NRG24020320241280097
|
02/03/2024
|
MUNIYA ARATIBEN BEN LOBANBHAI
|
1123001WL092197
|
MUNIYA ARATIBEN BEN LOBANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190554
|
|
Aartiben Lobanbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-026-001/9867670542
(Jekot)
|
1123001000NRG24020320241280096
|
02/03/2024
|
MUNIYA JENABEN LOBANBHAI
|
1123001WL092197
|
MUNIYA JENABEN LOBANBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103190555
|
|
Jenaben Lobanbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-026-001/9867670543
(Jekot)
|
1123001000NRG24020320241280098
|
02/03/2024
|
MUNIYA BABUBHAI MALABHAI
|
1123001WL092197
|
MUNIYA BABUBHAI MALABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190520
|
|
BABU MALA MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-026-001/9867671116
(Jekot)
|
1123001000NRG24020320241280099
|
02/03/2024
|
TADVI RAJESHBHAI HIRKABHAI
|
1123001WL092197
|
TADVI RAJESHBHAI HIRKABHAI
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3103190561
|
|
Tadvi Rajeshbhai Hirkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-026-001/9867671116
(Jekot)
|
1123001000NRG24020320241280100
|
02/03/2024
|
TADVI REENABEN RAJESHBHAI
|
1123001WL092197
|
TADVI REENABEN RAJESHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190521
|
|
Tadvi Rinaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-026-001/9867671532
(Jekot)
|
1123001000NRG24020320241280103
|
02/03/2024
|
MUNIYA NITABEN SURESHBHAI
|
1123001WL092197
|
MUNIYA NITABEN SURESHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190519
|
|
Nitaben Sureshbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-026-001/9867671532
(Jekot)
|
1123001000NRG24020320241280104
|
02/03/2024
|
MUNIYA SURESHBHAI SOMSINGBHAI
|
1123001WL092197
|
MUNIYA SURESHBHAI SOMSINGBHAI
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3103190518
|
|
Sureshbhai Somsingbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-026-001/9867671552
(Jekot)
|
1123001000NRG24020320241280105
|
02/03/2024
|
Muniya Rameshbhai Maganbhai
|
1123001WL092197
|
Muniya Rameshbhai Maganbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190556
|
|
Rameshbhai Maganbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-026-002/9867670565
(Jekot)
|
1123001000NRG24020320241280109
|
02/03/2024
|
TADVI LILABEN RASUBHAI
|
1123001WL092197
|
TADVI LILABEN RASUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190559
|
|
Tadvi Lilaben Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-026-002/9867671255
(Jekot)
|
1123001000NRG24020320241280112
|
02/03/2024
|
TADVI VINABEN SAJANBHAI
|
1123001WL092197
|
TADVI VINABEN SAJANBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190562
|
|
Vinaben Sajanbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-026-002/9867671553
(Jekot)
|
1123001000NRG24020320241280113
|
02/03/2024
|
TADVI PARTHIBHAI BADIYABHAI
|
1123001WL092197
|
TADVI PARTHIBHAI BADIYABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190558
|
|
Parthibhai Badiyabhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-026-002/9867671554
(Jekot)
|
1123001000NRG24020320241280114
|
02/03/2024
|
TADVI GANIBEN RAKESHBHAI
|
1123001WL092197
|
TADVI GANIBEN RAKESHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190560
|
|
Ganiben Rakeshbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-026-002/9867671556
(Jekot)
|
1123001000NRG24020320241280115
|
02/03/2024
|
GANAVA KANTABEN NANUBHAI
|
1123001WL092197
|
GANAVA KANTABEN NANUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103190522
|
|
Ganava Kantaben Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-001-001/699986057
(Agawada)
|
1123001000NRG24020320241280748
|
02/03/2024
|
bhabhor kidiben tihiyabhai
|
1123001WL092251
|
bhabhor kidiben tihiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190488
|
|
Mrs. KIDIBEN TIHIYA BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Dahod
|
GJ-23-001-001-001/699986070
(Agawada)
|
1123001000NRG24020320241280749
|
02/03/2024
|
MAVI BHURABHAI JAVLA
|
1123001WL092251
|
MAVI BHURABHAI JAVLA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190566
|
|
BHURABHAI JAVLABHAI MAVI
|
BANK OF INDIA(508505)
|
|
64
|
Dahod
|
GJ-23-001-001-001/9898442247
(Agawada)
|
1123001000NRG24020320241280750
|
02/03/2024
|
MAVI KAMLESHBHAI KHUNJIBHAI
|
1123001WL092251
|
MAVI KAMLESHBHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190540
|
|
MAVI KAMLESHBHAI KHUNAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-001-001/9898442385
(Agawada)
|
1123001000NRG24020320241280751
|
02/03/2024
|
MANDOD MEHAJIBHAI MALUBHAI
|
1123001WL092251
|
MANDOD MEHAJIBHAI MALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190527
|
|
MEHJIBHAI MALUBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-001-001/9898442387
(Agawada)
|
1123001000NRG24020320241280752
|
02/03/2024
|
MANDOD MANJUBEN RAMSUBHAI
|
1123001WL092251
|
MANDOD MANJUBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190530
|
|
MANDOD MANJUBEN RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-001-001/9898442388
(Agawada)
|
1123001000NRG24020320241280753
|
02/03/2024
|
MANDOD KASNABHAI PREMABHAI
|
1123001WL092251
|
MANDOD KASNABHAI PREMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190531
|
|
MANDOD KASNABHAI PREMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-001-001/9898442390
(Agawada)
|
1123001000NRG24020320241280754
|
02/03/2024
|
MANDOD LALITABEN MAGABHAI
|
1123001WL092251
|
MANDOD LALITABEN MAGABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190529
|
|
LALITABEN MANGABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-001-001/9898442391
(Agawada)
|
1123001000NRG24020320241280755
|
02/03/2024
|
MANDOD GORAKIBEN JALUBHAI
|
1123001WL092251
|
MANDOD GORAKIBEN JALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190532
|
|
GORKIBEN JALUBHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-001-001/9898442392
(Agawada)
|
1123001000NRG24020320241280756
|
02/03/2024
|
MANDOD MUKESHBHAI MHEHAJIBHAI
|
1123001WL092251
|
MANDOD MUKESHBHAI MHEHAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190528
|
|
MANDOD MUKESHBHAI MEHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-018-002/5659681971
(Doki)
|
1123001000NRG24020320241281814
|
02/03/2024
|
bhuriya jalabhai saburbhai
|
1123001WL092339
|
bhuriya jalabhai saburbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190466
|
|
JALABHAI SABURBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-018-002/5659682517
(Doki)
|
1123001000NRG24020320241281804
|
02/03/2024
|
MUKESHBHAI
|
1123001WL092337
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190533
|
|
BARIYA MUKESHBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-020-001/5597778083
(Galaliyawad)
|
1123001000NRG24020320241281822
|
02/03/2024
|
Sitaben
|
1123001WL092341
|
Sitaben
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103190539
|
|
GANAVA SITABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-036-001/55966052
(Kotda Khurd)
|
1123001000NRG24020320241281297
|
02/03/2024
|
Parmar Lalitaben Dalshingbhai
|
1123001WL092296
|
Parmar Lalitaben Dalshingbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190538
|
|
LALITABEN DALSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-036-001/55966061
(Kotda Khurd)
|
1123001000NRG24020320241281298
|
02/03/2024
|
pachaya rohitbhai ditabhai
|
1123001WL092296
|
pachaya rohitbhai ditabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190565
|
|
ROHITKUMAR DITABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-036-001/55966095
(Kotda Khurd)
|
1123001000NRG24020320241281299
|
02/03/2024
|
damor lalabhai ramanbhai
|
1123001WL092296
|
damor lalabhai ramanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190534
|
|
LALABHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-036-001/55966096
(Kotda Khurd)
|
1123001000NRG24020320241281300
|
02/03/2024
|
damor natubhai kalubhai
|
1123001WL092296
|
damor natubhai kalubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190536
|
|
NATUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-036-001/55966097
(Kotda Khurd)
|
1123001000NRG24020320241281301
|
02/03/2024
|
damor ramanbhai sakrabhai
|
1123001WL092296
|
damor ramanbhai sakrabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190535
|
|
DAMOR RAMANBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-036-001/55966103
(Kotda Khurd)
|
1123001000NRG24020320241281302
|
02/03/2024
|
damor rahulbhai virsingbhai
|
1123001WL092296
|
damor rahulbhai virsingbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190537
|
|
DAMOR RAHUL VIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-036-001/55966114
(Kotda Khurd)
|
1123001000NRG24020320241281303
|
02/03/2024
|
pachaya hanchaben rohitbhai
|
1123001WL092297
|
pachaya hanchaben rohitbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103190564
|
|
PASAYA HANSABEN ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-060-001/55940812
(Salapada)
|
1123001000NRG24020320241281887
|
02/03/2024
|
Bhabhor Vishalkumar Pappubhai
|
1123001WL092354
|
Bhabhor Vishalkumar Pappubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190487
|
|
BHABHOR VISHALKUMAR PAPPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-060-001/55940813
(Salapada)
|
1123001000NRG24020320241281888
|
02/03/2024
|
Ravat Rasilaben Dharjibhai
|
1123001WL092354
|
Ravat Rasilaben Dharjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190486
|
|
RASILABEN DHARJIBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-060-001/55940814
(Salapada)
|
1123001000NRG24020320241281889
|
02/03/2024
|
Aaradhanaben Malubhai Bhuriya
|
1123001WL092354
|
Aaradhanaben Malubhai Bhuriya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190485
|
|
AARADHANABEN MALUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-060-001/55940815
(Salapada)
|
1123001000NRG24020320241281890
|
02/03/2024
|
Damor Radhaben Kalsingbhai
|
1123001WL092354
|
Damor Radhaben Kalsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190484
|
|
DAMOR RADHABEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-060-001/55940816
(Salapada)
|
1123001000NRG24020320241281891
|
02/03/2024
|
Parmar Savlaben Samsubhai
|
1123001WL092354
|
Parmar Savlaben Samsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190468
|
|
PARMAR SAVLABEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-060-001/55940817
(Salapada)
|
1123001000NRG24020320241281892
|
02/03/2024
|
Kamilaben Ramubhai Parmar
|
1123001WL092354
|
Kamilaben Ramubhai Parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190483
|
|
KAMILABEN RAMUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-060-001/55940818
(Salapada)
|
1123001000NRG24020320241281893
|
02/03/2024
|
Mavi Jayeshbhai Masulbhai
|
1123001WL092354
|
Mavi Jayeshbhai Masulbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190482
|
|
Master JAYESHBHAI MASUALBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
Dahod
|
GJ-23-001-060-001/55940819
(Salapada)
|
1123001000NRG24020320241281894
|
02/03/2024
|
Ganava Rakeshbhai Maheshbhai
|
1123001WL092354
|
Ganava Rakeshbhai Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190481
|
|
GANAVA RIKESHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-060-001/55940820
(Salapada)
|
1123001000NRG24020320241281895
|
02/03/2024
|
Parmar Premilaben Samsubhai
|
1123001WL092354
|
Parmar Premilaben Samsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190479
|
|
PREMILABEN SAMSUBHAI PARMAR F NG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-060-001/55940821
(Salapada)
|
1123001000NRG24020320241281896
|
02/03/2024
|
Bhabhor Santoshbhai Nannubhai
|
1123001WL092354
|
Bhabhor Santoshbhai Nannubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190480
|
|
BHABHOR SANTOSHBHAI NANNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-060-001/55940823
(Salapada)
|
1123001000NRG24020320241281897
|
02/03/2024
|
Bhuriya Shivaniben Nareshbhai
|
1123001WL092354
|
Bhuriya Shivaniben Nareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190478
|
|
BHURIYA SHIVANIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-060-001/55940824
(Salapada)
|
1123001000NRG24020320241281898
|
02/03/2024
|
Minama Pankajbhai Kalsingbhai
|
1123001WL092354
|
Minama Pankajbhai Kalsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190477
|
|
MINAMA PANKAJBHAI KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dahod
|
GJ-23-001-060-001/55940825
(Salapada)
|
1123001000NRG24020320241281899
|
02/03/2024
|
Bilval Vikrambhai Malsingbhai
|
1123001WL092354
|
Bilval Vikrambhai Malsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190476
|
|
BILVAL VIKRAMBHAI MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dahod
|
GJ-23-001-060-001/55940826
(Salapada)
|
1123001000NRG24020320241281900
|
02/03/2024
|
Damor Savsingbhai Malabhai
|
1123001WL092354
|
Damor Savsingbhai Malabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190475
|
|
DAMOR SAVSINGBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-060-001/55940827
(Salapada)
|
1123001000NRG24020320241281901
|
02/03/2024
|
Bhuriya Manishbhai Rameshbhai
|
1123001WL092354
|
Bhuriya Manishbhai Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190474
|
|
BHURIYA MANISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-060-001/55940828
(Salapada)
|
1123001000NRG24020320241281902
|
02/03/2024
|
Bhuriya Darshanbhai
|
1123001WL092354
|
Bhuriya Darshanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190473
|
|
DARSHAN (M)(F&G) RAMESHBHAI SURTANBHAI B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-060-001/55940829
(Salapada)
|
1123001000NRG24020320241281903
|
02/03/2024
|
Bhabhor Ajaybhai Setanbhai
|
1123001WL092354
|
Bhabhor Ajaybhai Setanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190472
|
|
BHABHOR AJAYBHAI SETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-060-001/55940830
(Salapada)
|
1123001000NRG24020320241281904
|
02/03/2024
|
Bhuriya Pavankumar Babubhai
|
1123001WL092354
|
Bhuriya Pavankumar Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190471
|
|
BHURIYA PAVANKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dahod
|
GJ-23-001-060-001/55940831
(Salapada)
|
1123001000NRG24020320241281905
|
02/03/2024
|
Bhuriya Ravibhai Govindbhai
|
1123001WL092354
|
Bhuriya Ravibhai Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190470
|
|
BHURIYA RAVIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dahod
|
GJ-23-001-060-001/55940832
(Salapada)
|
1123001000NRG24020320241281906
|
02/03/2024
|
Ravat Rohitbhai Kharubhai
|
1123001WL092354
|
Ravat Rohitbhai Kharubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190469
|
|
RAVAT ROHITBHAI KHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-060-001/55940833
(Salapada)
|
1123001000NRG24020320241281907
|
02/03/2024
|
Bhuriya Ashmitaben Dhanubhai
|
1123001WL092354
|
Bhuriya Ashmitaben Dhanubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103190467
|
|
BHURIYA ASHMITABEN DHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117970
|
117970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266292
|
266292
|
|
|
|
|
|
|
|