|
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-23-001-064-001/3560064-A
(Tarvadia Himat)
|
1123001000NRG25190420240018685
|
19/04/2024
|
Lalabhai
|
1123001WL001192
|
Lalabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566241
|
|
LALABHAI LIMBABHAI M
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-064-001/3560064-A
(Tarvadia Himat)
|
1123001000NRG25190420240018684
|
19/04/2024
|
Malivad Ramilaben Lalabhai
|
1123001WL001192
|
Malivad Ramilaben Lalabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566256
|
|
MALIVAD RAMILABEN LA
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-064-001/5568434401
(Tarvadia Himat)
|
1123001000NRG25190420240018688
|
19/04/2024
|
parmar chandrasinh bhimsinh
|
1123001WL001192
|
parmar chandrasinh bhimsinh
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566246
|
|
PARAMAR CHANDRASHINH BHIMSHINH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dahod
|
GJ-23-001-064-001/5568434401
(Tarvadia Himat)
|
1123001000NRG25190420240018689
|
19/04/2024
|
parmar ushaben chandrasinh
|
1123001WL001192
|
parmar ushaben chandrasinh
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566267
|
|
USHABEN CHANDRASINH
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-064-001/5568434429
(Tarvadia Himat)
|
1123001000NRG25190420240018692
|
19/04/2024
|
damor fatiyabhai kalabhai
|
1123001WL001192
|
damor fatiyabhai kalabhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364566266
|
|
DAMOR FATIYABHAI KAL
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-064-001/5568434429
(Tarvadia Himat)
|
1123001000NRG25190420240018693
|
19/04/2024
|
damor maduben fatiyabhai
|
1123001WL001192
|
damor maduben fatiyabhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364566265
|
|
MADHUBEN FATIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-064-001/5568434603
(Tarvadia Himat)
|
1123001000NRG25190420240018694
|
19/04/2024
|
BHABHOR REMABEN VIRSIGBHAI
|
1123001WL001192
|
BHABHOR REMABEN VIRSIGBHAI
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364566238
|
|
Mrs. RIMABEN VIRSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
Dahod
|
GJ-23-001-064-001/5568434609
(Tarvadia Himat)
|
1123001000NRG25190420240018696
|
19/04/2024
|
MALIVAD SOMJIBHAI KHEAHJIBHAI
|
1123001WL001192
|
MALIVAD SOMJIBHAI KHEAHJIBHAI
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566239
|
|
SENABEN SOMJIBHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG25190420240018698
|
19/04/2024
|
Bhabhor Champaben Lalabhai
|
1123001WL001192
|
Bhabhor Champaben Lalabhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566240
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568434675
(Tarvadia Himat)
|
1123001000NRG25190420240018697
|
19/04/2024
|
Bhabhor Lalabhai Virsingh
|
1123001WL001192
|
Bhabhor Lalabhai Virsingh
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566252
|
|
BHABHOR LALABHAI VIR
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568434676
(Tarvadia Himat)
|
1123001000NRG25190420240018700
|
19/04/2024
|
Malivad Rekhaben Sovinbhai
|
1123001WL001192
|
Malivad Rekhaben Sovinbhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566244
|
|
REKHABEN SAVINBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568434679
(Tarvadia Himat)
|
1123001000NRG25190420240018702
|
19/04/2024
|
Malivad Siniyabhai Varsinghbhai
|
1123001WL001192
|
Malivad Siniyabhai Varsinghbhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364566251
|
|
MALIWAD SINIYABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-064-001/5568434682
(Tarvadia Himat)
|
1123001000NRG25190420240018703
|
19/04/2024
|
Damor Kalpeshbhai Himabhai
|
1123001WL001192
|
Damor Kalpeshbhai Himabhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566248
|
|
KALPESHBHAI HIMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568434751
(Tarvadia Himat)
|
1123001000NRG25190420240018706
|
19/04/2024
|
Malivad Chandrikaben Vikeshbhai
|
1123001WL001192
|
Malivad Chandrikaben Vikeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566245
|
|
CHANDRIKABEN VIKESHB
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434751
(Tarvadia Himat)
|
1123001000NRG25190420240018707
|
19/04/2024
|
Malivad Manishbhai Veshtabhai
|
1123001WL001192
|
Malivad Manishbhai Veshtabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566255
|
|
MALIWAD MANISHBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434751
(Tarvadia Himat)
|
1123001000NRG25190420240018705
|
19/04/2024
|
Malivad Vikeshbhai Veshtabhai
|
1123001WL001192
|
Malivad Vikeshbhai Veshtabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566254
|
|
MALIVAD VIKESHBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568434828
(Tarvadia Himat)
|
1123001000NRG25190420240018714
|
19/04/2024
|
Malivad Ashaben Vikrambhai
|
1123001WL001192
|
Malivad Ashaben Vikrambhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566257
|
|
DAMOR ASHABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568434828
(Tarvadia Himat)
|
1123001000NRG25190420240018713
|
19/04/2024
|
Malivad Vikrambhai Veshtabhai
|
1123001WL001192
|
Malivad Vikrambhai Veshtabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566258
|
|
MALIWAD VIKRMBHAI VE
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434905
(Tarvadia Himat)
|
1123001000NRG25190420240018715
|
19/04/2024
|
Malivad kaliyabhai Limabhai
|
1123001WL001192
|
Malivad kaliyabhai Limabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566249
|
|
KALIYABHAI LIMABHAI MALIVAD
|
AXIS BANK(607153)
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434905
(Tarvadia Himat)
|
1123001000NRG25190420240018716
|
19/04/2024
|
Malivad Manjuben Kaliyabhai
|
1123001WL001192
|
Malivad Manjuben Kaliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566250
|
|
MALIVAD MANJUBEN KALIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434978
(Tarvadia Himat)
|
1123001000NRG25190420240018718
|
19/04/2024
|
Malivad Bodabhai Sukariyabhai
|
1123001WL001192
|
Malivad Bodabhai Sukariyabhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364566247
|
|
BODABHAI SHAKARIYABH
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568435066
(Tarvadia Himat)
|
1123001000NRG25190420240018721
|
19/04/2024
|
Malivad Chandrikaben Vestabhai
|
1123001WL001192
|
Malivad Chandrikaben Vestabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566264
|
|
Malivad Chandrikaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568435073
(Tarvadia Himat)
|
1123001000NRG25190420240018722
|
19/04/2024
|
Malivad Hiteshbhai Vestabhai
|
1123001WL001192
|
Malivad Hiteshbhai Vestabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566242
|
|
HITESH VESTABHAI MAL
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568435079
(Tarvadia Himat)
|
1123001000NRG25190420240018723
|
19/04/2024
|
Varshaben pankajbhai malivad
|
1123001WL001192
|
Varshaben pankajbhai malivad
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566262
|
|
VARSHABEN PANKAJBHAI MALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dahod
|
GJ-23-001-065-001/55925293
(Tarvadiya Bhau)
|
1123001000NRG25190420240018729
|
19/04/2024
|
BAMAN BHUPEDARA DEVISING
|
1123001WL001193
|
BAMAN BHUPEDARA DEVISING
|
00045
|
BARB0CHANDW
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364566243
|
|
BHUPENDRA DEVISINH B
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-065-001/55925619
(Tarvadiya Bhau)
|
1123001000NRG25190420240018730
|
19/04/2024
|
Baman Utsavbhai Jagdish
|
1123001WL001193
|
Baman Utsavbhai Jagdish
|
00045
|
BARB0CHANDW
|
3640
|
3640
|
Rejected
|
29/04/2024
|
|
3364566295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Dahod
|
GJ-23-001-065-001/55925709
(Tarvadiya Bhau)
|
1123001000NRG25190420240018732
|
19/04/2024
|
Baman Umaben mahendrasinh
|
1123001WL001193
|
Baman Umaben mahendrasinh
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566253
|
|
MRS UMABEN MAHENDRABHAI BAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dahod
|
GJ-23-001-065-001/55925710
(Tarvadiya Bhau)
|
1123001000NRG25190420240018734
|
19/04/2024
|
Baman manthan mahendrasinh
|
1123001WL001193
|
Baman manthan mahendrasinh
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364566263
|
|
MANTHAN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97790
|
97790
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-064-001/556843256
(Tarvadia Himat)
|
1123001000NRG25190420240018687
|
19/04/2024
|
MALIVAD KAVITA VESTA
|
1123001WL001192
|
MALIVAD KAVITA VESTA
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566283
|
|
KAVILABEN VESTABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-064-001/556843256
(Tarvadia Himat)
|
1123001000NRG25190420240018686
|
19/04/2024
|
MALIVAD VESTA
|
1123001WL001192
|
MALIVAD VESTA
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566284
|
|
Mr. VESTABHAI KAHJIBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568434425
(Tarvadia Himat)
|
1123001000NRG25190420240018691
|
19/04/2024
|
malivad rasaliben suniyabhai
|
1123001WL001192
|
malivad rasaliben suniyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566297
|
|
MALIVAD RASLIBEN CHU
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-064-001/5568434425
(Tarvadia Himat)
|
1123001000NRG25190420240018690
|
19/04/2024
|
malivad suniyabhai virsingbhai
|
1123001WL001192
|
malivad suniyabhai virsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566281
|
|
CHUNIYABHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-064-001/5568434676
(Tarvadia Himat)
|
1123001000NRG25190420240018699
|
19/04/2024
|
Malivad Sovinbhai Mathurbhai
|
1123001WL001192
|
Malivad Sovinbhai Mathurbhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566300
|
|
MALIVAD SAVINBHAI MA
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-064-001/5568434679
(Tarvadia Himat)
|
1123001000NRG25190420240018701
|
19/04/2024
|
Malivad Lilaben Siniyabhai
|
1123001WL001192
|
Malivad Lilaben Siniyabhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566298
|
|
MALIWAD LILABEN SINI
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-064-001/5568434750
(Tarvadia Himat)
|
1123001000NRG25190420240018704
|
19/04/2024
|
Parmar Kankuben Bhimsingh
|
1123001WL001192
|
Parmar Kankuben Bhimsingh
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566293
|
|
PARMAR KANKUBEN BHIMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-064-001/5568434766
(Tarvadia Himat)
|
1123001000NRG25190420240018708
|
19/04/2024
|
Malivad Sunilbhai Somajibhai
|
1123001WL001192
|
Malivad Sunilbhai Somajibhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566299
|
|
SUNILBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dahod
|
GJ-23-001-064-001/5568434767
(Tarvadia Himat)
|
1123001000NRG25190420240018709
|
19/04/2024
|
Malivad Limabhai Valabhai
|
1123001WL001192
|
Malivad Limabhai Valabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566296
|
|
Mr. LIMABHAI VALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
Dahod
|
GJ-23-001-064-001/5568434802
(Tarvadia Himat)
|
1123001000NRG25190420240018711
|
19/04/2024
|
Malivad Sukaram Somjibhai
|
1123001WL001192
|
Malivad Sukaram Somjibhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566291
|
|
SUKRAMBHAI SOMJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-064-001/5568434810
(Tarvadia Himat)
|
1123001000NRG25190420240018712
|
19/04/2024
|
Malivad Rajeshbhai Tibubhai
|
1123001WL001192
|
Malivad Rajeshbhai Tibubhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566301
|
|
MALIVAD RAJESHBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
Dahod
|
GJ-23-001-064-001/5568434994
(Tarvadia Himat)
|
1123001000NRG25190420240018719
|
19/04/2024
|
Malivad Jogdabhai Ratanbhai
|
1123001WL001192
|
Malivad Jogdabhai Ratanbhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566302
|
|
MALIWAD JOGDABHAI RA
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-064-001/5568435162
(Tarvadia Himat)
|
1123001000NRG25190420240018727
|
19/04/2024
|
Parmar Sangitaben Karansinh
|
1123001WL001192
|
Parmar Sangitaben Karansinh
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566290
|
|
SANGITABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-065-001/55925242
(Tarvadiya Bhau)
|
1123001000NRG25190420240018728
|
19/04/2024
|
Baman Baku kalu
|
1123001WL001193
|
Baman Baku kalu
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566294
|
|
BAKERAO KALUSINH BAMAN
|
BANK OF INDIA(508505)
|
|
43
|
Dahod
|
GJ-23-001-065-001/55925709
(Tarvadiya Bhau)
|
1123001000NRG25190420240018731
|
19/04/2024
|
Baman mahendrasinh kirtansinh
|
1123001WL001193
|
Baman mahendrasinh kirtansinh
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566282
|
|
MAHENDRASINH KIRTANSINH BAMAN
|
CANARA BANK(508532)
|
|
44
|
Dahod
|
GJ-23-001-065-001/55925732
(Tarvadiya Bhau)
|
1123001000NRG25190420240018736
|
19/04/2024
|
Baman Kaliben Sovansinh
|
1123001WL001193
|
Baman Kaliben Sovansinh
|
00045
|
BARB0DOHADX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364566292
|
|
BAMAN KALIBEN SOVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54940
|
54940
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-064-001/5568434609
(Tarvadia Himat)
|
1123001000NRG25190420240018695
|
19/04/2024
|
MALIVAD SOMJIBHAI KHEAHJIBHAI
|
1123001WL001192
|
MALIVAD SOMJIBHAI KHEAHJIBHAI
|
00048
|
BKID0002082
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566280
|
|
SOMJIBHAI KEHJIBHAI MALIVAD
|
BANK OF INDIA(508505)
|
|
46
|
Dahod
|
GJ-23-001-065-001/55925731
(Tarvadiya Bhau)
|
1123001000NRG25190420240018735
|
19/04/2024
|
Baman Chintalben jagdishbhai
|
1123001WL001193
|
Baman Chintalben jagdishbhai
|
00048
|
BKID0002082
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364566306
|
|
BAMAN CHINTALBEN JAG
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-068-001/9959883035
(Uchavaniya)
|
1123001000NRG25190420240018757
|
19/04/2024
|
Bhuriya Manubhai Harajibhai
|
1123001WL001194
|
Bhuriya Manubhai Harajibhai
|
00048
|
BKID0002082
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566305
|
|
MANUBHAI HARJIBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
48
|
Dahod
|
GJ-23-001-068-001/9959883035
(Uchavaniya)
|
1123001000NRG25190420240018759
|
19/04/2024
|
Bhuriya Navalsingh Manubhai
|
1123001WL001194
|
Bhuriya Navalsingh Manubhai
|
00048
|
BKID0002082
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566304
|
|
BHURIYA NAVALSINH MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-068-001/559881016
(Uchavaniya)
|
1123001000NRG25190420240018738
|
19/04/2024
|
BHULIBEN CHATRASINGH
|
1123001WL001194
|
BHULIBEN CHATRASINGH
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566189
|
|
LIL BHULIBEN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-068-001/559881016
(Uchavaniya)
|
1123001000NRG25190420240018737
|
19/04/2024
|
CHATRASINGH RATANSINGH
|
1123001WL001194
|
CHATRASINGH RATANSINGH
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566278
|
|
CHHATRASINH RATANSINH LIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-068-001/959881417
(Uchavaniya)
|
1123001000NRG25190420240018740
|
19/04/2024
|
FATIBEN
|
1123001WL001194
|
FATIBEN
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566274
|
|
FATIBEN PAARMABHAI BHURIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-068-001/959881510
(Uchavaniya)
|
1123001000NRG25190420240018802
|
19/04/2024
|
bhuriya rakesbhai
|
1123001WL001195
|
bhuriya rakesbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566218
|
|
RAKESHBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-068-001/959881585
(Uchavaniya)
|
1123001000NRG25190420240018741
|
19/04/2024
|
BHURIYA I JOGABHAI
|
1123001WL001194
|
BHURIYA I JOGABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566192
|
|
JOGABHAI PUJIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-068-001/959881585
(Uchavaniya)
|
1123001000NRG25190420240018742
|
19/04/2024
|
BHURIYA JANIBEN JOGABHAI
|
1123001WL001194
|
BHURIYA JANIBEN JOGABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Rejected
|
29/04/2024
|
|
3364566193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dahod
|
GJ-23-001-068-001/959881595
(Uchavaniya)
|
1123001000NRG25190420240018744
|
19/04/2024
|
BHURIYA FATIYA
|
1123001WL001194
|
BHURIYA FATIYA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566214
|
|
BHURIYA FATIYABHAI PUNJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-068-001/959881595
(Uchavaniya)
|
1123001000NRG25190420240018743
|
19/04/2024
|
BHURIYA JETABEN FATIYA
|
1123001WL001194
|
BHURIYA JETABEN FATIYA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566190
|
|
JETABEN FATIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-068-001/959881595
(Uchavaniya)
|
1123001000NRG25190420240018746
|
19/04/2024
|
BHURIYA LALIBEN NIKULBHAI
|
1123001WL001194
|
BHURIYA LALIBEN NIKULBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566204
|
|
LALIBEN IKULBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-068-001/959881595
(Uchavaniya)
|
1123001000NRG25190420240018745
|
19/04/2024
|
BHURIYA NIKULBHAI FATIYA
|
1123001WL001194
|
BHURIYA NIKULBHAI FATIYA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566226
|
|
IKULBHAI FATIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959881644
(Uchavaniya)
|
1123001000NRG25190420240018747
|
19/04/2024
|
damor badiyabhai bachubhai
|
1123001WL001194
|
damor badiyabhai bachubhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566271
|
|
BADIYABHAI BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959881646
(Uchavaniya)
|
1123001000NRG25190420240018803
|
19/04/2024
|
BHURIYA RAKESHBHAI PIDIYA
|
1123001WL001195
|
BHURIYA RAKESHBHAI PIDIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566286
|
|
RAKESHBHAI PIDIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959881654
(Uchavaniya)
|
1123001000NRG25190420240018748
|
19/04/2024
|
bhuriya humaliben zhitra
|
1123001WL001194
|
bhuriya humaliben zhitra
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Rejected
|
29/04/2024
|
|
3364566212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959881781
(Uchavaniya)
|
1123001000NRG25190420240018749
|
19/04/2024
|
dindod valiben samjibhai
|
1123001WL001194
|
dindod valiben samjibhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566217
|
|
DINDOD VALIBEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959881827
(Uchavaniya)
|
1123001000NRG25190420240018751
|
19/04/2024
|
DAMOR JETABEN JHITRA
|
1123001WL001194
|
DAMOR JETABEN JHITRA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566203
|
|
JETABENZITHARABHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959881827
(Uchavaniya)
|
1123001000NRG25190420240018750
|
19/04/2024
|
DAMOR JHITRA KANJI
|
1123001WL001194
|
DAMOR JHITRA KANJI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566202
|
|
JITHARABHAI KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959881851
(Uchavaniya)
|
1123001000NRG25190420240018752
|
19/04/2024
|
DAMOR RAMCHAND JHITRA
|
1123001WL001194
|
DAMOR RAMCHAND JHITRA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566219
|
|
DAMOR RAMCHAND JHITR
|
BANK OF BARODA(606985)
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959881851
(Uchavaniya)
|
1123001000NRG25190420240018753
|
19/04/2024
|
DAMOR VISHALIBEN RAMCHAND
|
1123001WL001194
|
DAMOR VISHALIBEN RAMCHAND
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566221
|
|
DAMOR VISALIBEN RAMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-068-001/9959881900
(Uchavaniya)
|
1123001000NRG25190420240018754
|
19/04/2024
|
damor rajeshbhai khimabhai
|
1123001WL001194
|
damor rajeshbhai khimabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566184
|
|
RAJESHBHAI KHIMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-068-001/9959881936
(Uchavaniya)
|
1123001000NRG25190420240018755
|
19/04/2024
|
bhuriya kanuben rajubhai
|
1123001WL001194
|
bhuriya kanuben rajubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566220
|
|
KANUBEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-068-001/9959882081
(Uchavaniya)
|
1123001000NRG25190420240018804
|
19/04/2024
|
bhuriya gababhai sadiyabhai
|
1123001WL001195
|
bhuriya gababhai sadiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566209
|
|
BHURIYA GABABHAI SADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-068-001/9959882081
(Uchavaniya)
|
1123001000NRG25190420240018805
|
19/04/2024
|
bhuriya lilaben gababhai
|
1123001WL001195
|
bhuriya lilaben gababhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566225
|
|
LILABEN GABABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-068-001/9959882084
(Uchavaniya)
|
1123001000NRG25190420240018756
|
19/04/2024
|
rathod renukaben harmal
|
1123001WL001194
|
rathod renukaben harmal
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566277
|
|
RENUKABEN HARMALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-068-001/9959882095
(Uchavaniya)
|
1123001000NRG25190420240018806
|
19/04/2024
|
bhuriya jambu virsingh
|
1123001WL001195
|
bhuriya jambu virsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566276
|
|
JAMUBHAI VIRASIGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959883035
(Uchavaniya)
|
1123001000NRG25190420240018758
|
19/04/2024
|
Bhuriya Kamodiben Manubhai
|
1123001WL001194
|
Bhuriya Kamodiben Manubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566229
|
|
BHURIYA KAMODIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883036
(Uchavaniya)
|
1123001000NRG25190420240018761
|
19/04/2024
|
Bhuriya Fataben Ratanbhai
|
1123001WL001194
|
Bhuriya Fataben Ratanbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566208
|
|
FATABEN RATANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959883036
(Uchavaniya)
|
1123001000NRG25190420240018760
|
19/04/2024
|
Bhuriya Ratanbhai Harajibhai
|
1123001WL001194
|
Bhuriya Ratanbhai Harajibhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566191
|
|
RATANABHAI HURJIBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883037
(Uchavaniya)
|
1123001000NRG25190420240018763
|
19/04/2024
|
Damor Laxmiben Ramubhai
|
1123001WL001194
|
Damor Laxmiben Ramubhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566224
|
|
LAXMIBEN RAMUBHAI BH
|
BANK OF BARODA(606985)
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883037
(Uchavaniya)
|
1123001000NRG25190420240018762
|
19/04/2024
|
Damor Ramubhai Bachubhai
|
1123001WL001194
|
Damor Ramubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566230
|
|
DAMOR RAMUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883038
(Uchavaniya)
|
1123001000NRG25190420240018764
|
19/04/2024
|
Bariya Sobanbhai Sadiyabhai
|
1123001WL001194
|
Bariya Sobanbhai Sadiyabhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566272
|
|
BARIYA SOBANBHAI SADIYABHAI
|
UCO BANK(607066)
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883038
(Uchavaniya)
|
1123001000NRG25190420240018765
|
19/04/2024
|
Bariya Vaniben Sobanbhai
|
1123001WL001194
|
Bariya Vaniben Sobanbhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566273
|
|
BARIYA VANIBEN SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883039
(Uchavaniya)
|
1123001000NRG25190420240018766
|
19/04/2024
|
Bhuriya Maheshbhai Chatarsih
|
1123001WL001194
|
Bhuriya Maheshbhai Chatarsih
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566200
|
|
MAHESHBHAI CHHATRASINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883039
(Uchavaniya)
|
1123001000NRG25190420240018767
|
19/04/2024
|
Bhuriya Saviben Maheshbhai
|
1123001WL001194
|
Bhuriya Saviben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566199
|
|
SAVIBEN MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883210
(Uchavaniya)
|
1123001000NRG25190420240018770
|
19/04/2024
|
BHURIYA DINESHBHAI JOGABHAI
|
1123001WL001194
|
BHURIYA DINESHBHAI JOGABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566206
|
|
DINUBHAI JOGABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-068-001/9959883210
(Uchavaniya)
|
1123001000NRG25190420240018771
|
19/04/2024
|
BHURIYA KANTABEN DINESHBHAI
|
1123001WL001194
|
BHURIYA KANTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566279
|
|
BHURIYA KANTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-068-001/9959883230
(Uchavaniya)
|
1123001000NRG25190420240018772
|
19/04/2024
|
Bhuriya Kaniyabhai Harjibhai
|
1123001WL001194
|
Bhuriya Kaniyabhai Harjibhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566216
|
|
KANIYABHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Dahod
|
GJ-23-001-068-001/9959883231
(Uchavaniya)
|
1123001000NRG25190420240018773
|
19/04/2024
|
Bhuriya Siniyabhai Harjibhai
|
1123001WL001194
|
Bhuriya Siniyabhai Harjibhai
|
00057
|
BARB0BGGBXX
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566211
|
|
CHINIYABHAI HARJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-068-001/9959883232
(Uchavaniya)
|
1123001000NRG25190420240018775
|
19/04/2024
|
Bhuriya Jaliyabhai Nanubhai
|
1123001WL001194
|
Bhuriya Jaliyabhai Nanubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566210
|
|
JALIYABHAI NANNUBHAI BHURAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-068-001/9959883233
(Uchavaniya)
|
1123001000NRG25190420240018776
|
19/04/2024
|
Bhuriya Santoshbhai Nanubhai
|
1123001WL001194
|
Bhuriya Santoshbhai Nanubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566215
|
|
SANTOSHBHAI NANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-068-001/9959883257
(Uchavaniya)
|
1123001000NRG25190420240018778
|
19/04/2024
|
Bhuriya Anitaben Kaliyabhai
|
1123001WL001194
|
Bhuriya Anitaben Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566223
|
|
ANITABEN KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-068-001/9959883258
(Uchavaniya)
|
1123001000NRG25190420240018780
|
19/04/2024
|
Bhuriya Josnaben Sanjaybhai
|
1123001WL001194
|
Bhuriya Josnaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566234
|
|
BHURIYA JOSHNABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959883258
(Uchavaniya)
|
1123001000NRG25190420240018779
|
19/04/2024
|
Bhuriya Sanjaybhai Jogabhai
|
1123001WL001194
|
Bhuriya Sanjaybhai Jogabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566233
|
|
BHURIYA SANJAYBHAI JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959883259
(Uchavaniya)
|
1123001000NRG25190420240018781
|
19/04/2024
|
Bhuriya Mamtaben Rajubhai
|
1123001WL001194
|
Bhuriya Mamtaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566188
|
|
MAMTABEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959883259
(Uchavaniya)
|
1123001000NRG25190420240018782
|
19/04/2024
|
Bhuriya Sahilbhai Dinubhai
|
1123001WL001194
|
Bhuriya Sahilbhai Dinubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566205
|
|
SAHILKUMAR DINESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-068-001/9959883261
(Uchavaniya)
|
1123001000NRG25190420240018807
|
19/04/2024
|
Bhuriya Tejuben Manubhai
|
1123001WL001195
|
Bhuriya Tejuben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566269
|
|
BHURIYA TEJUBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-068-001/9959883478
(Uchavaniya)
|
1123001000NRG25190420240018783
|
19/04/2024
|
damor sumaben khimabhai
|
1123001WL001194
|
damor sumaben khimabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566228
|
|
SUMABEN KHIMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-068-001/9959883481
(Uchavaniya)
|
1123001000NRG25190420240018784
|
19/04/2024
|
damor ashaben bhimabhai
|
1123001WL001194
|
damor ashaben bhimabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566222
|
|
ASHABENBHIMABHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-068-001/9959883484
(Uchavaniya)
|
1123001000NRG25190420240018786
|
19/04/2024
|
Damor Kavitaben Sardarbhi.
|
1123001WL001194
|
Damor Kavitaben Sardarbhi.
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566275
|
|
DAMOR KAVITABEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-068-001/9959883484
(Uchavaniya)
|
1123001000NRG25190420240018785
|
19/04/2024
|
damor sardarbhai jitharabhai
|
1123001WL001194
|
damor sardarbhai jitharabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566235
|
|
MR SARDARBHAI ZITHRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dahod
|
GJ-23-001-068-001/9959883485
(Uchavaniya)
|
1123001000NRG25190420240018788
|
19/04/2024
|
Damor ArjunaBhai Sardarbhai
|
1123001WL001194
|
Damor ArjunaBhai Sardarbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566185
|
|
DAMOR ARJUNABHAI SARDARBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-068-001/9959883485
(Uchavaniya)
|
1123001000NRG25190420240018787
|
19/04/2024
|
damor pratapbhai zitharabhai
|
1123001WL001194
|
damor pratapbhai zitharabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566227
|
|
PRATAPBHAI ZITHARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959883552
(Uchavaniya)
|
1123001000NRG25190420240018789
|
19/04/2024
|
Bhuriya Mathuriben Harjibhai
|
1123001WL001194
|
Bhuriya Mathuriben Harjibhai
|
00057
|
BARB0BGGBXX
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3364566213
|
|
BHURIYA MATHURIBEN HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959883557
(Uchavaniya)
|
1123001000NRG25190420240018790
|
19/04/2024
|
Lil Priynkaben Kamleshbhai
|
1123001WL001194
|
Lil Priynkaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566232
|
|
LEEL PRIYANKABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-068-001/9959883563
(Uchavaniya)
|
1123001000NRG25190420240018791
|
19/04/2024
|
Bhuriya Kantaben Mukeshbhai
|
1123001WL001194
|
Bhuriya Kantaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566207
|
|
KANTABEN MUKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-068-001/9959883563
(Uchavaniya)
|
1123001000NRG25190420240018792
|
19/04/2024
|
Bhuriya Mukeshbhai Parmubhai
|
1123001WL001194
|
Bhuriya Mukeshbhai Parmubhai
|
00057
|
BARB0BGGBXX
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3364566270
|
|
BHURIYA MUKESHBHAI PRMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-068-001/9959883564
(Uchavaniya)
|
1123001000NRG25190420240018793
|
19/04/2024
|
Bhuriya Runaben Nanubhai
|
1123001WL001194
|
Bhuriya Runaben Nanubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566194
|
|
RUNABEN NANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-068-001/9959883665
(Uchavaniya)
|
1123001000NRG25190420240018794
|
19/04/2024
|
Bhuriya Sushilaben Nanubhai
|
1123001WL001194
|
Bhuriya Sushilaben Nanubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566186
|
|
SUSHILABEN MANUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-068-001/9959883666
(Uchavaniya)
|
1123001000NRG25190420240018795
|
19/04/2024
|
Minama Santaben Ratanbhai
|
1123001WL001194
|
Minama Santaben Ratanbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566195
|
|
SANTABEN RATANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-068-001/9959883669
(Uchavaniya)
|
1123001000NRG25190420240018796
|
19/04/2024
|
Bhuriya Jasubhai Sumabhai
|
1123001WL001194
|
Bhuriya Jasubhai Sumabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566198
|
|
Dindod Jashubhai Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-068-001/9959883769
(Uchavaniya)
|
1123001000NRG25190420240018797
|
19/04/2024
|
Damor Karanbhai Sardarbhai
|
1123001WL001194
|
Damor Karanbhai Sardarbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566187
|
|
KARANBHAI SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959883769
(Uchavaniya)
|
1123001000NRG25190420240018798
|
19/04/2024
|
Damor Laxmiben Karanbhai
|
1123001WL001194
|
Damor Laxmiben Karanbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566236
|
|
LAXMIBEN DITABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959884059
(Uchavaniya)
|
1123001000NRG25190420240018808
|
19/04/2024
|
Savaliben Sukiyabhai Bhuriya
|
1123001WL001195
|
Savaliben Sukiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566231
|
|
SAVALIBEN SUKIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959884089
(Uchavaniya)
|
1123001000NRG25190420240018799
|
19/04/2024
|
Bariya Asmitaben Sobanbhai
|
1123001WL001194
|
Bariya Asmitaben Sobanbhai
|
00057
|
BARB0BGGBXX
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3364566196
|
|
ASMITABEN SOBANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959884112
(Uchavaniya)
|
1123001000NRG25190420240018800
|
19/04/2024
|
Bhuriya Shaileshbhai Kaniyabhai
|
1123001WL001194
|
Bhuriya Shaileshbhai Kaniyabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566201
|
|
SAILESHBHAI KANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959884113
(Uchavaniya)
|
1123001000NRG25190420240018801
|
19/04/2024
|
Vikkrambhai Ratanbhai Bhuriya
|
1123001WL001194
|
Vikkrambhai Ratanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566197
|
|
VIKRAMBHAI RATANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213927
|
213927
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-064-001/5568435160
(Tarvadia Himat)
|
1123001000NRG25190420240018725
|
19/04/2024
|
Chauhan Rinkuben Dilipbhai
|
1123001WL001192
|
Chauhan Rinkuben Dilipbhai
|
00168
|
ICIC0000466
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566303
|
|
CHAUHAN RINKUBEN DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-064-001/5568435160
(Tarvadia Himat)
|
1123001000NRG25190420240018724
|
19/04/2024
|
Dilipbhai Ratansinh Chauhan
|
1123001WL001192
|
Dilipbhai Ratansinh Chauhan
|
00168
|
ICIC0002242
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566307
|
|
DILIPBHAI RATANSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
116
|
Dahod
|
GJ-23-001-064-001/5568435162
(Tarvadia Himat)
|
1123001000NRG25190420240018726
|
19/04/2024
|
Karansinh Nathusinh Parmar
|
1123001WL001192
|
Karansinh Nathusinh Parmar
|
00168
|
ICIC0002242
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364566183
|
|
KARANSINH NATHUSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-064-001/5568434994
(Tarvadia Himat)
|
1123001000NRG25190420240018720
|
19/04/2024
|
Malivad Kamodiben Jogdabhai
|
1123001WL001192
|
Malivad Kamodiben Jogdabhai
|
00354
|
PUNB0220710
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566285
|
|
KAMODIBEN JOGDABHAI MALIWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-064-001/5568434770
(Tarvadia Himat)
|
1123001000NRG25190420240018710
|
19/04/2024
|
Malivad Pankeshbhai Chuniyabhai
|
1123001WL001192
|
Malivad Pankeshbhai Chuniyabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566261
|
|
MALIVAD PANKESHBHAI CHUNIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959883174
(Uchavaniya)
|
1123001000NRG25190420240018769
|
19/04/2024
|
Dindod Jogadiben Sumabhai
|
1123001WL001194
|
Dindod Jogadiben Sumabhai
|
00354
|
PUNB0670300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566260
|
|
DINDOD JOGADIBEN SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959883174
(Uchavaniya)
|
1123001000NRG25190420240018768
|
19/04/2024
|
Dindod Sumabhai Narsingh
|
1123001WL001194
|
Dindod Sumabhai Narsingh
|
00354
|
PUNB0670300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566259
|
|
DINDOD SUMABHAI NARSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-065-001/55925710
(Tarvadiya Bhau)
|
1123001000NRG25190420240018733
|
19/04/2024
|
Baman sachunkumar mahendrasinh
|
1123001WL001193
|
Baman sachunkumar mahendrasinh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566237
|
|
SACHIN KUMAR BAMAN S O MAHENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-068-001/559881016
(Uchavaniya)
|
1123001000NRG25190420240018739
|
19/04/2024
|
KAMLESH CHATRASINGH
|
1123001WL001194
|
KAMLESH CHATRASINGH
|
00462
|
UCBA0002775
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566268
|
|
KAMLESHBHAI CHHATRASINH LIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-064-001/5568434961
(Tarvadia Himat)
|
1123001000NRG25190420240018717
|
19/04/2024
|
Malivad Varshaben Manishbhai
|
1123001WL001192
|
Malivad Varshaben Manishbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364566289
|
|
BHURIYA VARSHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dahod
|
GJ-23-001-068-001/9959883231
(Uchavaniya)
|
1123001000NRG25190420240018774
|
19/04/2024
|
Bhuriya Rupaliben Siniyabhai
|
1123001WL001194
|
Bhuriya Rupaliben Siniyabhai
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3364566288
|
|
RUPLIBEN CHINIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-068-001/9959883257
(Uchavaniya)
|
1123001000NRG25190420240018777
|
19/04/2024
|
Bhuriya Kaliyabhai Ratanbhai
|
1123001WL001194
|
Bhuriya Kaliyabhai Ratanbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364566287
|
|
KALIYABHAI RATNABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9653
|
9653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419576
|
419576
|
|
|
|
|
|
|
|