|
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
|
DABHOI
|
GJ-15-006-078-001/14763-A
(VADAJ)
|
1115006000NRG24060220240179360
|
14/02/2024
|
TADVI RANJANBEN AMRUTBHAU
|
1115006WL025690
|
TADVI RANJANBEN AMRUTBHAU
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054624
|
|
TADAVI RANJANBEN
|
YES BANK(607223)
|
|
2
|
DABHOI
|
GJ-15-006-078-001/14787-A
(VADAJ)
|
1115006000NRG24060220240179361
|
14/02/2024
|
CHAUHAN NATVARBHAI TAKHATSINH
|
1115006WL025690
|
CHAUHAN NATVARBHAI TAKHATSINH
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054623
|
|
CHAUHAN NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-013-001/261209-D
(BHILODIYA)
|
1115006000NRG24310120240177772
|
14/02/2024
|
Chavada Gitaben Rajendrasinh
|
1115006WL025311
|
Chavada Gitaben Rajendrasinh
|
00045
|
BARB0DABHOI
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054514
|
|
GITABEN RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-013-001/261218-D
(BHILODIYA)
|
1115006000NRG24310120240177773
|
14/02/2024
|
RABARI LALJIBHAAI MULJIBHAI
|
1115006WL025311
|
RABARI LALJIBHAAI MULJIBHAI
|
00045
|
BARB0DABHOI
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054556
|
|
RABARI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHOI
|
GJ-15-006-013-001/261227
(BHILODIYA)
|
1115006000NRG24310120240177775
|
14/02/2024
|
VASAVA MAHENDRA GANAPAT
|
1115006WL025311
|
VASAVA MAHENDRA GANAPAT
|
00045
|
BARB0DABHOI
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054602
|
|
MAHENDRABHAI GANPATB
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-013-001/261227
(BHILODIYA)
|
1115006000NRG24310120240177774
|
14/02/2024
|
VASAVA SHANIBEN GANPATBHAI
|
1115006WL025311
|
VASAVA SHANIBEN GANPATBHAI
|
00045
|
BARB0DABHOI
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054601
|
|
VASAVA SHANIBEN
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-041-001/11184511
(KUNDHELA)
|
1115006000NRG24310120240177511
|
14/02/2024
|
RATHODIYA JAGDISHBHAI MAHESHBHAI
|
1115006WL025258
|
RATHODIYA JAGDISHBHAI MAHESHBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054515
|
|
Mr. JAGDISHBHAI MAHESHBHAI RATHODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DABHOI
|
GJ-15-006-080-001/262331
(VANADARA)
|
1115006000NRG24310120240177441
|
14/02/2024
|
RATHODIYA RAMESHBHAI SOMABHAI
|
1115006WL025241
|
RATHODIYA RAMESHBHAI SOMABHAI
|
00045
|
BARB0DABHOI
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887054554
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-029-001/201404
(KADDHARA)
|
1115006000NRG24120220240180504
|
14/02/2024
|
BARIYA UDESINGBHAI NINIBHAI
|
1115006WL025909
|
BARIYA UDESINGBHAI NINIBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054611
|
|
Mr. UDEHSINH NANABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DABHOI
|
GJ-15-006-029-001/2626430-B
(KADDHARA)
|
1115006000NRG24080220240179951
|
14/02/2024
|
VASAVA MANIBEN RANCHHODBHAI
|
1115006WL025820
|
VASAVA MANIBEN RANCHHODBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887054628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DABHOI
|
GJ-15-006-029-001/65932-B
(KADDHARA)
|
1115006000NRG24120220240180505
|
14/02/2024
|
VASAVA UMESHBHAI MANUBHAI
|
1115006WL025909
|
VASAVA UMESHBHAI MANUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054613
|
|
UMESHBHAI MANUBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
DABHOI
|
GJ-15-006-029-002/170455-A
(KADDHARA)
|
1115006000NRG24080220240179952
|
14/02/2024
|
VASAVA RAJESHBHAI CHANDUBHAI
|
1115006WL025820
|
VASAVA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054614
|
|
MR RAJESHBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHOI
|
GJ-15-006-029-002/170469-A
(KADDHARA)
|
1115006000NRG24120220240180506
|
14/02/2024
|
VASAVA SUMITRABEN CGANDUBHAI
|
1115006WL025909
|
VASAVA SUMITRABEN CGANDUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054612
|
|
VASAVA SUMITRA BEN
|
BANK OF BARODA(606985)
|
|
14
|
DABHOI
|
GJ-15-006-029-002/170488-A
(KADDHARA)
|
1115006000NRG24080220240179953
|
14/02/2024
|
SISODIYA SHARDABEN VIJAYSING
|
1115006WL025820
|
SISODIYA SHARDABEN VIJAYSING
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054615
|
|
SHARDABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DABHOI
|
GJ-15-006-029-002/201400
(KADDHARA)
|
1115006000NRG24120220240180507
|
14/02/2024
|
VASAVa CHAMPABEN RATILAL BHAI
|
1115006WL025909
|
VASAVa CHAMPABEN RATILAL BHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054610
|
|
CHAMPABEN RATILAL VA
|
BANK OF BARODA(606985)
|
|
16
|
DABHOI
|
GJ-15-006-029-002/26153
(KADDHARA)
|
1115006000NRG24080220240179954
|
14/02/2024
|
VASAVA MAHESHBHAI DEVJIBHAI
|
1115006WL025820
|
VASAVA MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054627
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHOI
|
GJ-15-006-080-001/14428
(VANADARA)
|
1115006000NRG24310120240177458
|
14/02/2024
|
RATHODIYA RAJUBHAI CHHITYBHAI
|
1115006WL025245
|
RATHODIYA RAJUBHAI CHHITYBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054616
|
|
RAJUBHAI CHHITABHAI TALAUIYA
|
IDBI BANK(607095)
|
|
18
|
DABHOI
|
GJ-15-006-080-001/262338
(VANADARA)
|
1115006000NRG24310120240177447
|
14/02/2024
|
RATHOD KARSHANBHAI CHHITABHAI
|
1115006WL025242
|
RATHOD KARSHANBHAI CHHITABHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054606
|
|
KARSANBHAI CHIOTABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
19
|
DABHOI
|
GJ-15-006-017-001/206765
(CHANDOD)
|
1115006000NRG24300120240176947
|
14/02/2024
|
Machhi Laxmiben Nareshbhai
|
1115006WL025162
|
Machhi Laxmiben Nareshbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054626
|
|
LAXMIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-017-001/206765
(CHANDOD)
|
1115006000NRG24300120240176946
|
14/02/2024
|
Machhi Nareshbhai Navinbhai
|
1115006WL025162
|
Machhi Nareshbhai Navinbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054625
|
|
LAXMIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
21
|
DABHOI
|
GJ-15-006-050-001/11184830
(NADA)
|
1115006000NRG24310120240177767
|
14/02/2024
|
Rathodiya Parulben Dhanjibhai
|
1115006WL025310
|
Rathodiya Parulben Dhanjibhai
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054597
|
|
PARUL DHANJIBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
DABHOI
|
GJ-15-006-013-001/12651
(BHILODIYA)
|
1115006000NRG24310120240177769
|
14/02/2024
|
VASAVA JAGDISHBHAI CHIMANBHAI
|
1115006WL025311
|
VASAVA JAGDISHBHAI CHIMANBHAI
|
00048
|
BKID0002608
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054605
|
|
VASAVA JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHOI
|
GJ-15-006-013-001/261209-D
(BHILODIYA)
|
1115006000NRG24310120240177771
|
14/02/2024
|
CHAVDA RAJENDRASIGH SIVSIGH
|
1115006WL025311
|
CHAVDA RAJENDRASIGH SIVSIGH
|
00048
|
BKID0002608
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054557
|
|
RAJENDRASINH SHIVSIN
|
BANK OF BARODA(606985)
|
|
24
|
DABHOI
|
GJ-15-006-013-001/261227
(BHILODIYA)
|
1115006000NRG24310120240177776
|
14/02/2024
|
VASAVA SONALBEN MAHENDRABHAI
|
1115006WL025311
|
VASAVA SONALBEN MAHENDRABHAI
|
00048
|
BKID0002608
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054619
|
|
SONALBEN MAHENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
25
|
DABHOI
|
GJ-15-006-013-001/263281
(BHILODIYA)
|
1115006000NRG24310120240177778
|
14/02/2024
|
CHAVDA BHUPENDRASINH MAHENDRASINH
|
1115006WL025311
|
CHAVDA BHUPENDRASINH MAHENDRASINH
|
00048
|
BKID0002608
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054607
|
|
Mr. BHUPENDRASINH MAHENDRASINH CHAVADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
DABHOI
|
GJ-15-006-013-001/27030
(BHILODIYA)
|
1115006000NRG24310120240177784
|
14/02/2024
|
CHAVDA VIJAYSIGH MOTISIGH
|
1115006WL025311
|
CHAVDA VIJAYSIGH MOTISIGH
|
00048
|
BKID0002608
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054620
|
|
VIJAYSINH MOTISINH CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
27
|
DABHOI
|
GJ-15-006-080-001/262359
(VANADARA)
|
1115006000NRG24310120240177452
|
14/02/2024
|
Rathodia Rameshbhai Fuljibhai
|
1115006WL025243
|
Rathodia Rameshbhai Fuljibhai
|
00051
|
MAHB0002018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054600
|
|
RAMESHBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DABHOI
|
GJ-15-006-080-001/262360
(VANADARA)
|
1115006000NRG24310120240177453
|
14/02/2024
|
Rathodiya Babuben Ambalal
|
1115006WL025243
|
Rathodiya Babuben Ambalal
|
00051
|
MAHB0002018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054599
|
|
BABUBEN AMBALAL RATH
|
BANK OF BARODA(606985)
|
|
29
|
DABHOI
|
GJ-15-006-080-001/262361
(VANADARA)
|
1115006000NRG24310120240177454
|
14/02/2024
|
Rathodiya Pratapbhai Shamalbhai
|
1115006WL025243
|
Rathodiya Pratapbhai Shamalbhai
|
00051
|
MAHB0002018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054618
|
|
RATHODIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHOI
|
GJ-15-006-080-001/262362
(VANADARA)
|
1115006000NRG24310120240177456
|
14/02/2024
|
Rathod Jayantibhai Rameshbhai
|
1115006WL025244
|
Rathod Jayantibhai Rameshbhai
|
00051
|
MAHB0002018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054617
|
|
JAYANTIBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
31
|
DABHOI
|
GJ-15-006-080-001/262363
(VANADARA)
|
1115006000NRG24310120240177457
|
14/02/2024
|
Rathodiya Manjulaben Pratapbhai
|
1115006WL025244
|
Rathodiya Manjulaben Pratapbhai
|
00051
|
MAHB0002018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054604
|
|
RATHODIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
32
|
DABHOI
|
GJ-15-006-057-001/26007
(PANSOLI)
|
1115006000NRG24010220240177988
|
14/02/2024
|
RATHVA DINESHBHAI RAVJIBHAI
|
1115006WL025368
|
RATHVA DINESHBHAI RAVJIBHAI
|
00089
|
CBIN0283666
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054621
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
DABHOI
|
GJ-15-006-041-001/262222
(KUNDHELA)
|
1115006000NRG24310120240177505
|
14/02/2024
|
ROHIT JAYABEN RAJESHBHAI
|
1115006WL025256
|
ROHIT JAYABEN RAJESHBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054622
|
|
Mrs. JAYABEN RAJESHBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
DABHOI
|
GJ-15-006-041-001/170906
(KUNDHELA)
|
1115006000NRG24310120240177502
|
14/02/2024
|
VIJAYBHAI
|
1115006WL025255
|
VIJAYBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054558
|
|
VIJAYBHAI SHANTILAL
|
IDBI BANK(607095)
|
|
35
|
DABHOI
|
GJ-15-006-050-001/11184813
(NADA)
|
1115006000NRG24310120240177749
|
14/02/2024
|
Rathodiya Ashokbhai Bhikhabahi
|
1115006WL025305
|
Rathodiya Ashokbhai Bhikhabahi
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054586
|
|
ASHOKBHAI BHIKHABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
36
|
DABHOI
|
GJ-15-006-050-001/11184816
(NADA)
|
1115006000NRG24310120240177763
|
14/02/2024
|
Rathodiya Ambalal Motibhai
|
1115006WL025309
|
Rathodiya Ambalal Motibhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054592
|
|
AMBALAL MOTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
37
|
DABHOI
|
GJ-15-006-050-001/4-A
(NADA)
|
1115006000NRG24310120240177761
|
14/02/2024
|
RATHODIYA GOPALBHAI VITHHALBHAI
|
1115006WL025308
|
RATHODIYA GOPALBHAI VITHHALBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054591
|
|
GOPALBHAI VITTHALBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
38
|
DABHOI
|
GJ-15-006-050-001/55-A
(NADA)
|
1115006000NRG24310120240177755
|
14/02/2024
|
RATHODIYA RAJUBHAI BACHUBHAI
|
1115006WL025306
|
RATHODIYA RAJUBHAI BACHUBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054593
|
|
RAJUBHAI BACHUBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
39
|
DABHOI
|
GJ-15-006-080-001/262321
(VANADARA)
|
1115006000NRG24310120240177446
|
14/02/2024
|
RATHODIYA DHANIBEN KANCHANBHAI
|
1115006WL025242
|
RATHODIYA DHANIBEN KANCHANBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054559
|
|
DHANIBEN KANCHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
40
|
DABHOI
|
GJ-15-006-080-001/262341
(VANADARA)
|
1115006000NRG24310120240177442
|
14/02/2024
|
RATHODIYA SHANTABEN CHANDUBHAI
|
1115006WL025241
|
RATHODIYA SHANTABEN CHANDUBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054553
|
|
SHANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DABHOI
|
GJ-15-006-080-001/262346
(VANADARA)
|
1115006000NRG24310120240177443
|
14/02/2024
|
Sanjay
|
1115006WL025241
|
Sanjay
|
00165
|
IBKL0000289
|
3480
|
3480
|
Processed
|
12/04/2024
|
|
2887054555
|
|
RATHODIA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DABHOI
|
GJ-15-006-080-001/262350
(VANADARA)
|
1115006000NRG24310120240177460
|
14/02/2024
|
Sagarbhai Koyjibhai Rathodiya
|
1115006WL025245
|
Sagarbhai Koyjibhai Rathodiya
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054598
|
|
SAGARBHAI KOYAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
43
|
DABHOI
|
GJ-15-006-033-001/67412-A
(KARALIPURA)
|
1115006000NRG24310120240177440
|
14/02/2024
|
Vasava Jyoti Vijaybhai
|
1115006WL025240
|
Vasava Jyoti Vijaybhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054518
|
|
VASAVA JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABHOI
|
GJ-15-006-033-001/67412-A
(KARALIPURA)
|
1115006000NRG24310120240177439
|
14/02/2024
|
VASAVA VIJAYBHAI SOMABHAI
|
1115006WL025240
|
VASAVA VIJAYBHAI SOMABHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054516
|
|
VASAVA VIJAY BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHOI
|
GJ-15-006-077-001/67923
(TIMBI)
|
1115006000NRG24010220240178008
|
14/02/2024
|
VASAVA KAMRABEN RAMANBHAI
|
1115006WL025372
|
VASAVA KAMRABEN RAMANBHAI
|
00354
|
PUNB0015000
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2887054519
|
|
VASAVA KAMLABEN R
|
HDFC BANK LTD(607152)
|
|
46
|
DABHOI
|
GJ-15-006-079-001/26532
(VADHAVANA)
|
1115006000NRG24300120240176948
|
14/02/2024
|
MRS RATHODIYA NARMADABEN HARMANBHAI
|
1115006WL025163
|
MRS RATHODIYA NARMADABEN HARMANBHAI
|
00354
|
PUNB0015000
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2887054517
|
|
RATHODIYA NARMADABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13037
|
13037
|
|
|
|
|
|
|
|
|
47
|
DABHOI
|
GJ-15-006-013-001/263281
(BHILODIYA)
|
1115006000NRG24310120240177779
|
14/02/2024
|
CHAVDA RAGHUVEERSINH BHUPENDRASINH
|
1115006WL025311
|
CHAVDA RAGHUVEERSINH BHUPENDRASINH
|
00415
|
SBIN0000352
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054608
|
|
MR CHAVADA RAGHUVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
48
|
DABHOI
|
GJ-15-006-060-001/24442
(PUDA)
|
1115006000NRG24310120240177461
|
14/02/2024
|
PARMAR RAYJIBHAI BHAGVANBHAI
|
1115006WL025246
|
PARMAR RAYJIBHAI BHAGVANBHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054609
|
|
PARMAR RAYJIBHAI BHAGVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
49
|
DABHOI
|
GJ-15-006-001-001/65016-A
(ANGUTHAN)
|
1115006000NRG24310120240177674
|
14/02/2024
|
RATHODIYA BHAGUBHAI MANUBHAI
|
1115006WL025285
|
RATHODIYA BHAGUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054603
|
|
RATHODIYA BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHOI
|
GJ-15-006-013-001/12651
(BHILODIYA)
|
1115006000NRG24310120240177770
|
14/02/2024
|
VASAVA SUMITRABEN JAGDISHBHAI
|
1115006WL025311
|
VASAVA SUMITRABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054521
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABHOI
|
GJ-15-006-013-001/263271
(BHILODIYA)
|
1115006000NRG24310120240177777
|
14/02/2024
|
VASAVA GANGABEN JASHUBHAI
|
1115006WL025311
|
VASAVA GANGABEN JASHUBHAI
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054523
|
|
VASAVA GANGABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DABHOI
|
GJ-15-006-013-001/263289
(BHILODIYA)
|
1115006000NRG24310120240177780
|
14/02/2024
|
RABARI NARANBHAI DHULABHAI
|
1115006WL025311
|
RABARI NARANBHAI DHULABHAI
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054527
|
|
RABARI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHOI
|
GJ-15-006-013-001/263292
(BHILODIYA)
|
1115006000NRG24310120240177781
|
14/02/2024
|
SOLANKI JITENDRASINH RAJENDRASINH
|
1115006WL025311
|
SOLANKI JITENDRASINH RAJENDRASINH
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054524
|
|
SOLANKI JITENDRASINH RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABHOI
|
GJ-15-006-013-001/263300
(BHILODIYA)
|
1115006000NRG24310120240177782
|
14/02/2024
|
MANSURI RAJAKBHAI FAKIRMHEMAD
|
1115006WL025311
|
MANSURI RAJAKBHAI FAKIRMHEMAD
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054525
|
|
RAJAKBHAI FAKIRMHEMA
|
BANK OF BARODA(606985)
|
|
55
|
DABHOI
|
GJ-15-006-013-001/263300
(BHILODIYA)
|
1115006000NRG24310120240177783
|
14/02/2024
|
MANSURI TAHERABEN RAJAKBHAI
|
1115006WL025311
|
MANSURI TAHERABEN RAJAKBHAI
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
12/04/2024
|
|
2887054526
|
|
TAHERABEN RAJAKBHAI
|
BANK OF BARODA(606985)
|
|
56
|
DABHOI
|
GJ-15-006-041-001/11184509
(KUNDHELA)
|
1115006000NRG24310120240177510
|
14/02/2024
|
RATHOD ANSOYABEN PUNAMBHAI
|
1115006WL025258
|
RATHOD ANSOYABEN PUNAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054531
|
|
RATHOD ANSOYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DABHOI
|
GJ-15-006-041-001/11184510
(KUNDHELA)
|
1115006000NRG24310120240177506
|
14/02/2024
|
RATHOD REVABEN CHANDUBHAI
|
1115006WL025257
|
RATHOD REVABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054545
|
|
REVABEN CHANDUBHAI RATHOD
|
IDBI BANK(607095)
|
|
58
|
DABHOI
|
GJ-15-006-041-001/11184512
(KUNDHELA)
|
1115006000NRG24310120240177498
|
14/02/2024
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
1115006WL025254
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887054538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DABHOI
|
GJ-15-006-041-001/11184513
(KUNDHELA)
|
1115006000NRG24310120240177485
|
14/02/2024
|
RATHODIYA RAJUBHAI MANGALBHAI
|
1115006WL025252
|
RATHODIYA RAJUBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054535
|
|
RATHODIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DABHOI
|
GJ-15-006-041-001/11184514
(KUNDHELA)
|
1115006000NRG24310120240177499
|
14/02/2024
|
RATHODIYA SAVITABEN MAGANBHAI
|
1115006WL025254
|
RATHODIYA SAVITABEN MAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054532
|
|
RATHODIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DABHOI
|
GJ-15-006-041-001/11184515
(KUNDHELA)
|
1115006000NRG24310120240177513
|
14/02/2024
|
RATHODIYA ARVINDBHAI CHHITABHAI
|
1115006WL025259
|
RATHODIYA ARVINDBHAI CHHITABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054542
|
|
RATHODIYA ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABHOI
|
GJ-15-006-041-001/170145
(KUNDHELA)
|
1115006000NRG24310120240177514
|
14/02/2024
|
KALIDAS
|
1115006WL025259
|
KALIDAS
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054537
|
|
KALDASBHAI MAHIJIBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
63
|
DABHOI
|
GJ-15-006-041-001/170187
(KUNDHELA)
|
1115006000NRG24310120240177507
|
14/02/2024
|
RATHODIYA RAJESHBHAI RAMESHBHAI
|
1115006WL025257
|
RATHODIYA RAJESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054546
|
|
RATHODIYA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABHOI
|
GJ-15-006-041-001/170192
(KUNDHELA)
|
1115006000NRG24310120240177486
|
14/02/2024
|
RAJUBHAI
|
1115006WL025252
|
RAJUBHAI
|
00691
|
IPOS0000001
|
2775
|
2775
|
Processed
|
12/04/2024
|
|
2887054541
|
|
RATHODIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DABHOI
|
GJ-15-006-041-001/170196
(KUNDHELA)
|
1115006000NRG24310120240177508
|
14/02/2024
|
MUKESHBHAI
|
1115006WL025257
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054533
|
|
MUKESHBHAI RAMESHBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
66
|
DABHOI
|
GJ-15-006-041-001/170908
(KUNDHELA)
|
1115006000NRG24310120240177503
|
14/02/2024
|
RATHOD DAKSHESHKUMAR CHANDUBHAI
|
1115006WL025255
|
RATHOD DAKSHESHKUMAR CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054534
|
|
MR RATHOD DAKSHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHOI
|
GJ-15-006-041-001/26051
(KUNDHELA)
|
1115006000NRG24310120240177509
|
14/02/2024
|
RATHODIYA SURESHBHAI BHAYJIBHAI
|
1115006WL025257
|
RATHODIYA SURESHBHAI BHAYJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054536
|
|
RATHODIYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHOI
|
GJ-15-006-041-001/26054
(KUNDHELA)
|
1115006000NRG24310120240177512
|
14/02/2024
|
RATHODIYA NANUBHAI BUDHABHAI
|
1115006WL025258
|
RATHODIYA NANUBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054528
|
|
RATHODIYA NANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DABHOI
|
GJ-15-006-041-001/262241
(KUNDHELA)
|
1115006000NRG24310120240177487
|
14/02/2024
|
RATHOD JAYESHBHAI PUNAMBHAI
|
1115006WL025252
|
RATHOD JAYESHBHAI PUNAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054530
|
|
JAYESHBHAI PUNAMBHAI RATHOD
|
IDBI BANK(607095)
|
|
70
|
DABHOI
|
GJ-15-006-041-001/3358341
(KUNDHELA)
|
1115006000NRG24310120240177500
|
14/02/2024
|
MEENABEN
|
1115006WL025254
|
MEENABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054529
|
|
Mr. MEENABEN ARVINDBHAI RATHODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABHOI
|
GJ-15-006-041-001/3358343
(KUNDHELA)
|
1115006000NRG24310120240177488
|
14/02/2024
|
RATHODIYA RAJUBHAI RAMJIBHAI
|
1115006WL025252
|
RATHODIYA RAJUBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054540
|
|
Mr. RAJUBHAI RAMJIBHAI RATHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DABHOI
|
GJ-15-006-041-001/3358344
(KUNDHELA)
|
1115006000NRG24310120240177504
|
14/02/2024
|
RATHODIYA GOVINDBHAI UKEDBHAI
|
1115006WL025255
|
RATHODIYA GOVINDBHAI UKEDBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054539
|
|
GOVINDBHAI UKEDBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
73
|
DABHOI
|
GJ-15-006-041-001/65744
(KUNDHELA)
|
1115006000NRG24310120240177501
|
14/02/2024
|
NARANBHAI
|
1115006WL025254
|
NARANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054544
|
|
NARANBHAI BHAYLALBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
74
|
DABHOI
|
GJ-15-006-041-003/170927
(KUNDHELA)
|
1115006000NRG24310120240177515
|
14/02/2024
|
TALAVIYA NARENDRABHAI DEVJIBHAI
|
1115006WL025259
|
TALAVIYA NARENDRABHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054543
|
|
NARENDRABHAI D TALAVIYA
|
IDBI BANK(607095)
|
|
75
|
DABHOI
|
GJ-15-006-050-001/11184410
(NADA)
|
1115006000NRG24310120240177756
|
14/02/2024
|
Rathodiya Rajendrabhai Dineshbhai
|
1115006WL025307
|
Rathodiya Rajendrabhai Dineshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054568
|
|
RATHODIYA RAJENDRABHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DABHOI
|
GJ-15-006-050-001/11184560
(NADA)
|
1115006000NRG24310120240177739
|
14/02/2024
|
Rathodiya Subhashbhai Sureshbhai
|
1115006WL025302
|
Rathodiya Subhashbhai Sureshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054570
|
|
RATHODIYA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DABHOI
|
GJ-15-006-050-001/11184814
(NADA)
|
1115006000NRG24310120240177750
|
14/02/2024
|
Rathodiya Rameshbhai Kanubhai
|
1115006WL025305
|
Rathodiya Rameshbhai Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054569
|
|
RATHODIYA RAMESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DABHOI
|
GJ-15-006-050-001/11184815
(NADA)
|
1115006000NRG24310120240177757
|
14/02/2024
|
Rathodiya Gitaben Jentibhai
|
1115006WL025307
|
Rathodiya Gitaben Jentibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054522
|
|
GITABEN JENTIBHAI RA
|
BANK OF BARODA(606985)
|
|
79
|
DABHOI
|
GJ-15-006-050-001/11184817
(NADA)
|
1115006000NRG24310120240177766
|
14/02/2024
|
Rathodiya Devjibhai Lallubhai
|
1115006WL025310
|
Rathodiya Devjibhai Lallubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054587
|
|
RATHODIYA DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DABHOI
|
GJ-15-006-050-001/11184818
(NADA)
|
1115006000NRG24310120240177731
|
14/02/2024
|
Rathodiya Lakhiben Maheshbhai
|
1115006WL025300
|
Rathodiya Lakhiben Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054562
|
|
RATHODIYA LAKHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DABHOI
|
GJ-15-006-050-001/11184819
(NADA)
|
1115006000NRG24310120240177732
|
14/02/2024
|
Rathodiya Jaykumar Laljibhai
|
1115006WL025300
|
Rathodiya Jaykumar Laljibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054583
|
|
RATHODIYA JAYKUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DABHOI
|
GJ-15-006-050-001/11184820
(NADA)
|
1115006000NRG24310120240177760
|
14/02/2024
|
Rathodiya Tallilaben Jentibhai
|
1115006WL025308
|
Rathodiya Tallilaben Jentibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054588
|
|
RATHODIYA TALLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABHOI
|
GJ-15-006-050-001/11184821
(NADA)
|
1115006000NRG24310120240177733
|
14/02/2024
|
Rathodiya Maheshbhai Natubhai
|
1115006WL025300
|
Rathodiya Maheshbhai Natubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054571
|
|
RATHODIYA MAHESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DABHOI
|
GJ-15-006-050-001/11184822
(NADA)
|
1115006000NRG24310120240177735
|
14/02/2024
|
Rathodiya Prakashbhai Fogatbhai
|
1115006WL025301
|
Rathodiya Prakashbhai Fogatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054574
|
|
RATHODIYA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DABHOI
|
GJ-15-006-050-001/11184823
(NADA)
|
1115006000NRG24310120240177741
|
14/02/2024
|
Rathodiya Akshay Arjunbhai
|
1115006WL025303
|
Rathodiya Akshay Arjunbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054577
|
|
RATHODIYA AKSHAY ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DABHOI
|
GJ-15-006-050-001/11184824
(NADA)
|
1115006000NRG24310120240177745
|
14/02/2024
|
Rathodiya Kashiben Ravibhai
|
1115006WL025304
|
Rathodiya Kashiben Ravibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054579
|
|
RATHODIYA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DABHOI
|
GJ-15-006-050-001/11184825
(NADA)
|
1115006000NRG24310120240177746
|
14/02/2024
|
Rathodiya Bhaveshbhai Kalidas
|
1115006WL025304
|
Rathodiya Bhaveshbhai Kalidas
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054565
|
|
RATHODIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DABHOI
|
GJ-15-006-050-001/11184826
(NADA)
|
1115006000NRG24310120240177747
|
14/02/2024
|
Rathodiya Sanjay Naginbhai
|
1115006WL025304
|
Rathodiya Sanjay Naginbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054576
|
|
RATHODIYA SANJAY NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DABHOI
|
GJ-15-006-050-001/11184827
(NADA)
|
1115006000NRG24310120240177751
|
14/02/2024
|
Rathodiya Vijaybhai Kalidas
|
1115006WL025305
|
Rathodiya Vijaybhai Kalidas
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054575
|
|
RATHODIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABHOI
|
GJ-15-006-050-001/11184828
(NADA)
|
1115006000NRG24310120240177758
|
14/02/2024
|
Talaviya Komal Maheshbhai
|
1115006WL025307
|
Talaviya Komal Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054595
|
|
TALAVIYA KOMAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABHOI
|
GJ-15-006-050-001/11184829
(NADA)
|
1115006000NRG24310120240177764
|
14/02/2024
|
Rathodiya Laxmiben Rambhai
|
1115006WL025309
|
Rathodiya Laxmiben Rambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054596
|
|
LAXMIBEN RAMBHAI RAT
|
BANK OF BARODA(606985)
|
|
92
|
DABHOI
|
GJ-15-006-050-001/208520-A
(NADA)
|
1115006000NRG24310120240177742
|
14/02/2024
|
Rathodiya Ambalal Kanubhai
|
1115006WL025303
|
Rathodiya Ambalal Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054563
|
|
RATHODIYA AMBALAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DABHOI
|
GJ-15-006-050-001/208582-D
(NADA)
|
1115006000NRG24310120240177752
|
14/02/2024
|
Rathodiya Jagdishbhai Rameshbhai
|
1115006WL025306
|
Rathodiya Jagdishbhai Rameshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054567
|
|
RATHODIYA JAGDISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABHOI
|
GJ-15-006-050-001/24683
(NADA)
|
1115006000NRG24310120240177736
|
14/02/2024
|
RATHODIYA LAKHIBEN CHUNILAL
|
1115006WL025301
|
RATHODIYA LAKHIBEN CHUNILAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054581
|
|
RATHODIYA LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABHOI
|
GJ-15-006-050-001/26090
(NADA)
|
1115006000NRG24310120240177737
|
14/02/2024
|
Rathodiya Sonalben Rohitbhai
|
1115006WL025301
|
Rathodiya Sonalben Rohitbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054580
|
|
RATHODIYA SONALBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DABHOI
|
GJ-15-006-050-001/3-A
(NADA)
|
1115006000NRG24310120240177753
|
14/02/2024
|
RATHODIYA ANTOBHAI RANCHHODBHAI
|
1115006WL025306
|
RATHODIYA ANTOBHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054561
|
|
RATHODIYA ANTOLBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DABHOI
|
GJ-15-006-050-001/30008
(NADA)
|
1115006000NRG24310120240177754
|
14/02/2024
|
Rathodiya Pratapbhai Mahijibhai
|
1115006WL025306
|
Rathodiya Pratapbhai Mahijibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054566
|
|
RATHODIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHOI
|
GJ-15-006-050-001/30015
(NADA)
|
1115006000NRG24310120240177759
|
14/02/2024
|
Rathodiya Mahesh Prabhatbhai
|
1115006WL025307
|
Rathodiya Mahesh Prabhatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054578
|
|
RATHODIYA MAHESH PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DABHOI
|
GJ-15-006-050-001/34-A
(NADA)
|
1115006000NRG24310120240177743
|
14/02/2024
|
RATHODIYA GURUBHAI MERUBHAI
|
1115006WL025303
|
RATHODIYA GURUBHAI MERUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054582
|
|
RATHODIYA GERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DABHOI
|
GJ-15-006-050-001/51-A
(NADA)
|
1115006000NRG24310120240177768
|
14/02/2024
|
Rathodiya Maheshbhai Ashokbhai
|
1115006WL025310
|
Rathodiya Maheshbhai Ashokbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054590
|
|
RATHODIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DABHOI
|
GJ-15-006-050-001/53-A
(NADA)
|
1115006000NRG24310120240177738
|
14/02/2024
|
RATHODIYA JAGDISHBHAI RAMABHAI
|
1115006WL025301
|
RATHODIYA JAGDISHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054573
|
|
RATHODIYA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHOI
|
GJ-15-006-050-001/54-A
(NADA)
|
1115006000NRG24310120240177748
|
14/02/2024
|
RATHODIYA MULJIBHAI MAGANBHAI
|
1115006WL025304
|
RATHODIYA MULJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054594
|
|
RATHODIYA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABHOI
|
GJ-15-006-050-001/56-A
(NADA)
|
1115006000NRG24310120240177744
|
14/02/2024
|
RATHODIYA SUDHABEN RANCHHODBHAI
|
1115006WL025303
|
RATHODIYA SUDHABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054585
|
|
RATHODIYA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABHOI
|
GJ-15-006-050-001/57-A
(NADA)
|
1115006000NRG24310120240177765
|
14/02/2024
|
RATHODIYA PRAVINBHAI POCHABHAI
|
1115006WL025309
|
RATHODIYA PRAVINBHAI POCHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054589
|
|
RATHODIYA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DABHOI
|
GJ-15-006-050-001/67-A
(NADA)
|
1115006000NRG24310120240177762
|
14/02/2024
|
RATHODIYA LAVGHAN MANUBHAI
|
1115006WL025308
|
RATHODIYA LAVGHAN MANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054584
|
|
RATHODIYA LAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABHOI
|
GJ-15-006-050-001/68-A
(NADA)
|
1115006000NRG24310120240177734
|
14/02/2024
|
RATHODIYA DINESHHBHAI AMBALALBHAIO
|
1115006WL025300
|
RATHODIYA DINESHHBHAI AMBALALBHAIO
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054564
|
|
RATHODIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DABHOI
|
GJ-15-006-050-001/78-A
(NADA)
|
1115006000NRG24310120240177740
|
14/02/2024
|
Rathodiya Vikrambhai Ghanshyambhai
|
1115006WL025302
|
Rathodiya Vikrambhai Ghanshyambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054572
|
|
RATHODIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DABHOI
|
GJ-15-006-080-001/14434
(VANADARA)
|
1115006000NRG24310120240177450
|
14/02/2024
|
RAJUBHAI
|
1115006WL025243
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054550
|
|
RATHODIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABHOI
|
GJ-15-006-080-001/262317
(VANADARA)
|
1115006000NRG24310120240177445
|
14/02/2024
|
RATHODIYA GHANSHYAMBHAI LAXMANHBAI
|
1115006WL025242
|
RATHODIYA GHANSHYAMBHAI LAXMANHBAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054548
|
|
RATHODIYA GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DABHOI
|
GJ-15-006-080-001/262348
(VANADARA)
|
1115006000NRG24310120240177455
|
14/02/2024
|
Rathodiya Shankarbhai Dhurabhai
|
1115006WL025244
|
Rathodiya Shankarbhai Dhurabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054552
|
|
SHANKARBHAI DHURABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
111
|
DABHOI
|
GJ-15-006-080-001/262349
(VANADARA)
|
1115006000NRG24310120240177459
|
14/02/2024
|
Sureshbhai Naranbhai Rathodiya
|
1115006WL025245
|
Sureshbhai Naranbhai Rathodiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054551
|
|
RATHODIA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DABHOI
|
GJ-15-006-080-001/262351
(VANADARA)
|
1115006000NRG24310120240177444
|
14/02/2024
|
Rathodiya Madhuben Fatesinh
|
1115006WL025241
|
Rathodiya Madhuben Fatesinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054520
|
|
MADHUBEN FATESINH RA
|
BANK OF BARODA(606985)
|
|
113
|
DABHOI
|
GJ-15-006-080-001/262354
(VANADARA)
|
1115006000NRG24310120240177448
|
14/02/2024
|
Rathodiya Dineshbhai Mahijibhai
|
1115006WL025242
|
Rathodiya Dineshbhai Mahijibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054547
|
|
DINESHBHAI MAHIJIBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
114
|
DABHOI
|
GJ-15-006-080-001/262355
(VANADARA)
|
1115006000NRG24310120240177449
|
14/02/2024
|
Rathodiya Kantaben Somabhai
|
1115006WL025242
|
Rathodiya Kantaben Somabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054560
|
|
KANTABEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
115
|
DABHOI
|
GJ-15-006-080-001/262358
(VANADARA)
|
1115006000NRG24310120240177451
|
14/02/2024
|
Rathodia Melabhai Chhotabha
|
1115006WL025243
|
Rathodia Melabhai Chhotabha
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887054549
|
|
RATHODIA MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255405
|
255405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434412
|
434412
|
|
|
|
|
|
|
|