|
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-23-001-008-001/5596195
(Bordi Khurd)
|
1123001000NRG24200320241341712
|
20/03/2024
|
BARIYA RAMESHABHAI
|
1123001WL097597
|
BARIYA RAMESHABHAI
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318958
|
|
RAMESHBHAI SABURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-023-001/5597109942
(Himala)
|
1123001000NRG24200320241341755
|
20/03/2024
|
Arvinbhai
|
1123001WL097600
|
Arvinbhai
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220318939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-021-001/5597825
(Gamla)
|
1123001000NRG24200320241339699
|
20/03/2024
|
Kadmi Rekhaben Sureshabhai
|
1123001WL097423
|
Kadmi Rekhaben Sureshabhai
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318943
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-021-001/5597835
(Gamla)
|
1123001000NRG24200320241339705
|
20/03/2024
|
Kaadmi Rasika ben Kanesh bhai
|
1123001WL097423
|
Kaadmi Rasika ben Kanesh bhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318945
|
|
RASHIKABEN KANESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-021-001/5597886
(Gamla)
|
1123001000NRG24200320241339713
|
20/03/2024
|
Kadmi Varsha ben Arvind bhai
|
1123001WL097423
|
Kadmi Varsha ben Arvind bhai
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318946
|
|
VARSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-023-001/5597109890
(Himala)
|
1123001000NRG24200320241341754
|
20/03/2024
|
suvar pangliben sumsingbhai
|
1123001WL097600
|
suvar pangliben sumsingbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318948
|
|
SUVAR SUMALIBEN SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24200320241342004
|
20/03/2024
|
rana sailesh ramesh
|
1123001WL097611
|
rana sailesh ramesh
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318949
|
|
Rana Shaileshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-038-001/5597781923
(Limdabara)
|
1123001000NRG24200320241341963
|
20/03/2024
|
DEVDHA JOTIYABHAI RAMCHANDBHAI
|
1123001WL097608
|
DEVDHA JOTIYABHAI RAMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318947
|
|
Devdha Jotiyabhai Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24200320241339693
|
20/03/2024
|
kalmi lilaben vikram
|
1123001WL097423
|
kalmi lilaben vikram
|
00045
|
BARB0CHANDW
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318937
|
|
LILABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-021-001/5597882
(Gamla)
|
1123001000NRG24200320241339710
|
20/03/2024
|
Kadmi Ajay bhai Mala bhai
|
1123001WL097423
|
Kadmi Ajay bhai Mala bhai
|
00045
|
BARB0CHANDW
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220319123
|
|
AJAYBHAI MALABHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-021-001/5597882
(Gamla)
|
1123001000NRG24200320241339711
|
20/03/2024
|
kalmi subitaben ajaybhai
|
1123001WL097423
|
kalmi subitaben ajaybhai
|
00045
|
BARB0CHANDW
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220319122
|
|
KALMI SUBITABEN AJAY
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-021-001/5597888
(Gamla)
|
1123001000NRG24200320241339715
|
20/03/2024
|
Kadmi Jaynti bhai Lalabhai
|
1123001WL097423
|
Kadmi Jaynti bhai Lalabhai
|
00045
|
BARB0CHANDW
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318938
|
|
JAYNTIBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-021-001/5598153
(Gamla)
|
1123001000NRG24200320241339722
|
20/03/2024
|
kalmi sitaben sanjaybhai
|
1123001WL097423
|
kalmi sitaben sanjaybhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318940
|
|
KALAMI SEETABEN SANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16588
|
16588
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-008-001/5593771
(Bordi Khurd)
|
1123001000NRG24200320241341709
|
20/03/2024
|
bariya navinkumar sureshbhai
|
1123001WL097597
|
bariya navinkumar sureshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319118
|
|
NAVINKUMAR SURESHBHAI BARIA
|
AXIS BANK(607153)
|
|
15
|
Dahod
|
GJ-23-001-008-001/55966865
(Bordi Khurd)
|
1123001000NRG24200320241341723
|
20/03/2024
|
bariya pravin suresh
|
1123001WL097597
|
bariya pravin suresh
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319115
|
|
PRAVINKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-010-001/5598022
(Borwani)
|
1123001000NRG24200320241339612
|
20/03/2024
|
BILWAL ABHESINGBHAI HUMALABHAI
|
1123001WL097414
|
BILWAL ABHESINGBHAI HUMALABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318993
|
|
ABHESINGBHAI HUMLABH
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-010-001/5598889781
(Borwani)
|
1123001000NRG24200320241339616
|
20/03/2024
|
bhuriya gajabhai mansingbhai
|
1123001WL097414
|
bhuriya gajabhai mansingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319119
|
|
GAJABHAI MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-010-001/5599078486
(Borwani)
|
1123001000NRG24200320241339620
|
20/03/2024
|
bilwal tersingbhaai narsingbhai
|
1123001WL097414
|
bilwal tersingbhaai narsingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319120
|
|
BILWAL TERSINGBHAI N
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-010-001/8555314768
(Borwani)
|
1123001000NRG24200320241339621
|
20/03/2024
|
Bilwal Anilbhai Abhesingbhai
|
1123001WL097414
|
Bilwal Anilbhai Abhesingbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319116
|
|
ANILBHAI ABHESINGBHA
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-010-001/8555314991
(Borwani)
|
1123001000NRG24200320241339622
|
20/03/2024
|
Muniya Anjuben Himantbhai
|
1123001WL097414
|
Muniya Anjuben Himantbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318991
|
|
MUNIYA ANJUBEN HIMAN
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-010-001/8555315234
(Borwani)
|
1123001000NRG24200320241339623
|
20/03/2024
|
Sejalben
|
1123001WL097414
|
Sejalben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319128
|
|
BILWAL SEJALBEN TERS
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-010-001/8555315295
(Borwani)
|
1123001000NRG24200320241339627
|
20/03/2024
|
Rajeshbhai
|
1123001WL097414
|
Rajeshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318992
|
|
MR RAJESH MAHESHBHAI PANADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dahod
|
GJ-23-001-021-001/5597828
(Gamla)
|
1123001000NRG24200320241339700
|
20/03/2024
|
Kadmi Kamala bhai Motiya bhai
|
1123001WL097423
|
Kadmi Kamala bhai Motiya bhai
|
00045
|
BARB0DOHADX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220319124
|
|
KAMLABHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-021-001/5597828
(Gamla)
|
1123001000NRG24200320241339701
|
20/03/2024
|
Kadmi Kana ben Kamlesh bhai
|
1123001WL097423
|
Kadmi Kana ben Kamlesh bhai
|
00045
|
BARB0DOHADX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220319125
|
|
KALMI KANABEN
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-021-001/5598152
(Gamla)
|
1123001000NRG24200320241339720
|
20/03/2024
|
kalmi dinaben kagubhai
|
1123001WL097423
|
kalmi dinaben kagubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319127
|
|
KALMI DINABEN KAGUBH
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-021-001/5598152
(Gamla)
|
1123001000NRG24200320241339719
|
20/03/2024
|
kalmi kagubhai bachubhai
|
1123001WL097423
|
kalmi kagubhai bachubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319126
|
|
Mr. KAGUBHAI BACHUBHAI KALMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dahod
|
GJ-23-001-021-001/5598153
(Gamla)
|
1123001000NRG24200320241339721
|
20/03/2024
|
kalmi sanjaybhai malabhai
|
1123001WL097423
|
kalmi sanjaybhai malabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319117
|
|
SANJAYBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-026-003/5598698
(Jekot)
|
1123001000NRG24200320241338049
|
20/03/2024
|
VAKHLA HETALBEN CHAGANBHAI
|
1123001WL097201
|
VAKHLA HETALBEN CHAGANBHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318990
|
|
Vakhla Hetalben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-033-001/5599078792
(Kharod)
|
1123001000NRG24200320241341989
|
20/03/2024
|
ninama ravinaben majubhai
|
1123001WL097610
|
ninama ravinaben majubhai
|
00045
|
BARB0DOHADX
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319121
|
|
Ninama Ravinaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-039-001/5597889348
(Mandavav)
|
1123001000NRG24200320241339739
|
20/03/2024
|
MINAMA SURYABHAI BHURABHAI
|
1123001WL097429
|
MINAMA SURYABHAI BHURABHAI
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220318944
|
|
SURYABHAI BHURABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58346
|
58346
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-024-001/5596799553
(Itawa)
|
1123001000NRG24200320241341845
|
20/03/2024
|
Kanubhai Samubhai Meda
|
1123001WL097603
|
Kanubhai Samubhai Meda
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318978
|
|
KANUBHAI SAMUBHAI MEDA
|
BANK OF INDIA(508505)
|
|
32
|
Dahod
|
GJ-23-001-038-001/5597782622
(Limdabara)
|
1123001000NRG24200320241341969
|
20/03/2024
|
Dimaben Maheshbhai Devdha
|
1123001WL097608
|
Dimaben Maheshbhai Devdha
|
00048
|
BKID0002082
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319169
|
|
Dimaben Maheshbhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-008-001/5596268
(Bordi Khurd)
|
1123001000NRG24200320241341714
|
20/03/2024
|
MEDA RAJESHBHAI
|
1123001WL097597
|
MEDA RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319191
|
|
MEDA RAJU BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-008-001/5596268
(Bordi Khurd)
|
1123001000NRG24200320241341715
|
20/03/2024
|
meda rinaben rajesh
|
1123001WL097597
|
meda rinaben rajesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318877
|
|
MEDA RINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-008-001/55966635
(Bordi Khurd)
|
1123001000NRG24200320241341716
|
20/03/2024
|
meda trushaben shaieshbhai
|
1123001WL097597
|
meda trushaben shaieshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319180
|
|
MEDA TRUKSHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-008-001/55966683
(Bordi Khurd)
|
1123001000NRG24200320241341717
|
20/03/2024
|
ramni lalit
|
1123001WL097597
|
ramni lalit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319187
|
|
RAMNIBEN LALITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-008-001/55966704
(Bordi Khurd)
|
1123001000NRG24200320241341718
|
20/03/2024
|
parmar premila ramesh
|
1123001WL097597
|
parmar premila ramesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319189
|
|
PARMAR PREMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-008-001/55966772
(Bordi Khurd)
|
1123001000NRG24200320241341719
|
20/03/2024
|
gohil sita manu
|
1123001WL097597
|
gohil sita manu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319185
|
|
GOHIL SITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-008-001/55966845
(Bordi Khurd)
|
1123001000NRG24200320241341720
|
20/03/2024
|
parmar navalsinh sena
|
1123001WL097597
|
parmar navalsinh sena
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319190
|
|
PARMAR NAVLSINH SENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-008-001/55966848
(Bordi Khurd)
|
1123001000NRG24200320241341722
|
20/03/2024
|
gohil kodriben raysing
|
1123001WL097597
|
gohil kodriben raysing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319182
|
|
KODARIBEN RAYSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-008-001/55966848
(Bordi Khurd)
|
1123001000NRG24200320241341721
|
20/03/2024
|
gohil raysing sakara
|
1123001WL097597
|
gohil raysing sakara
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319176
|
|
RAYSING BHAI SHAKARABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-008-001/55966868
(Bordi Khurd)
|
1123001000NRG24200320241341725
|
20/03/2024
|
rathod radhaben vikaram
|
1123001WL097597
|
rathod radhaben vikaram
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319183
|
|
RADHABEN VIKRAMBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
43
|
Dahod
|
GJ-23-001-008-001/55966868
(Bordi Khurd)
|
1123001000NRG24200320241341724
|
20/03/2024
|
rathod vikaram kalu
|
1123001WL097597
|
rathod vikaram kalu
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319186
|
|
RATHOD VIKRAMBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-008-001/55966925
(Bordi Khurd)
|
1123001000NRG24200320241341728
|
20/03/2024
|
bariya rameshbhai pratapbhai
|
1123001WL097597
|
bariya rameshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319188
|
|
BARIA RAMESHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-008-001/55966926
(Bordi Khurd)
|
1123001000NRG24200320241341729
|
20/03/2024
|
parmar sahilkumar dalubhai
|
1123001WL097597
|
parmar sahilkumar dalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319179
|
|
SAHILKUMAR DALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-008-001/55966956
(Bordi Khurd)
|
1123001000NRG24200320241341730
|
20/03/2024
|
bariya abhesing ramabhai
|
1123001WL097597
|
bariya abhesing ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319184
|
|
ABHESINH RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-008-001/55967071
(Bordi Khurd)
|
1123001000NRG24200320241341739
|
20/03/2024
|
Bariya Mahesh Bhai
|
1123001WL097597
|
Bariya Mahesh Bhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319177
|
|
BARIYA MAHESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-008-001/55967072
(Bordi Khurd)
|
1123001000NRG24200320241341740
|
20/03/2024
|
Yogeshbhai Vinodbhai damor
|
1123001WL097597
|
Yogeshbhai Vinodbhai damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319178
|
|
YOGESHKUMAR VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-008-001/55967074
(Bordi Khurd)
|
1123001000NRG24200320241341741
|
20/03/2024
|
Parmar Keyurbhai Rajeshbhai
|
1123001WL097597
|
Parmar Keyurbhai Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319181
|
|
PARMAR KEYURBHAI RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-015-001/5595301
(Dasla)
|
1123001000NRG24200320241339727
|
20/03/2024
|
PARMAR ARJUNBHAI T
|
1123001WL097425
|
PARMAR ARJUNBHAI T
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318890
|
|
ARJUNBHAI TERSINGBHA
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-015-001/9595554693
(Dasla)
|
1123001000NRG24200320241339729
|
20/03/2024
|
parmar najubhai madiyabhai
|
1123001WL097425
|
parmar najubhai madiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318886
|
|
Najubhai Madiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-015-001/9595556469
(Dasla)
|
1123001000NRG24200320241339733
|
20/03/2024
|
DAMOR NARSIGBHAI SHAKARIYABHAI
|
1123001WL097425
|
DAMOR NARSIGBHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318952
|
|
Narsingbhai Shakrabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-023-001/5596960
(Himala)
|
1123001000NRG24200320241341750
|
20/03/2024
|
HIMARAJBHAI
|
1123001WL097600
|
HIMARAJBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319031
|
|
KALARA HIMRAJBHAI JIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-023-001/55971049
(Himala)
|
1123001000NRG24200320241341752
|
20/03/2024
|
RADHA SAMSU
|
1123001WL097600
|
RADHA SAMSU
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318974
|
|
RADHABEN SAMSUBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-024-001/559678992
(Itawa)
|
1123001000NRG24200320241341789
|
20/03/2024
|
sangada bachubhai siskabhai
|
1123001WL097601
|
sangada bachubhai siskabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318975
|
|
BACHUBHAI SISKABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-024-001/5596799377
(Itawa)
|
1123001000NRG24200320241341790
|
20/03/2024
|
sangada bhavlabhai jokhabhai
|
1123001WL097601
|
sangada bhavlabhai jokhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319032
|
|
BHAVLABHAI JOKHABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-024-001/5596799378
(Itawa)
|
1123001000NRG24200320241341791
|
20/03/2024
|
sangada mihiyabhai panglabhai
|
1123001WL097601
|
sangada mihiyabhai panglabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319046
|
|
MIHIYABHAI PANGALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-024-001/5596799383
(Itawa)
|
1123001000NRG24200320241341792
|
20/03/2024
|
sangada dasubhai dalabhai
|
1123001WL097601
|
sangada dasubhai dalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319056
|
|
SANGADA DASUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-024-001/5596799541
(Itawa)
|
1123001000NRG24200320241341793
|
20/03/2024
|
Sangada chanduben javlabhai
|
1123001WL097601
|
Sangada chanduben javlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319057
|
|
CHANDUBEN JORASINGAB
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-024-001/5596799551
(Itawa)
|
1123001000NRG24200320241341844
|
20/03/2024
|
Meda tersingbhai manjibha
|
1123001WL097603
|
Meda tersingbhai manjibha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319061
|
|
TERASINH MANAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-024-001/5596799553
(Itawa)
|
1123001000NRG24200320241341846
|
20/03/2024
|
Thavriben Kanubhai Meda
|
1123001WL097603
|
Thavriben Kanubhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319039
|
|
THAVRIBEN KANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-024-001/5596799569
(Itawa)
|
1123001000NRG24200320241341847
|
20/03/2024
|
Meda rameshbhai rimlabhai
|
1123001WL097603
|
Meda rameshbhai rimlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319062
|
|
RAMESHBHAI REMLABHAI MEDA
|
ICICI BANK LTD(508534)
|
|
63
|
Dahod
|
GJ-23-001-024-001/5596799570
(Itawa)
|
1123001000NRG24200320241341848
|
20/03/2024
|
Ravjibhai Remlabhai Meda
|
1123001WL097603
|
Ravjibhai Remlabhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318973
|
|
RAVAJI RAMALBHAI MEDA
|
BANK OF INDIA(508505)
|
|
64
|
Dahod
|
GJ-23-001-024-001/5596799761
(Itawa)
|
1123001000NRG24200320241341795
|
20/03/2024
|
sangada pankajbhai javsingbhai
|
1123001WL097601
|
sangada pankajbhai javsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319037
|
|
PANKAJBHAI JAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-024-001/5596799859
(Itawa)
|
1123001000NRG24200320241341799
|
20/03/2024
|
sangada nagjibhai tajsing
|
1123001WL097601
|
sangada nagjibhai tajsing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319042
|
|
NAGJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-024-001/5596799860
(Itawa)
|
1123001000NRG24200320241341800
|
20/03/2024
|
sangada savitaben ratan
|
1123001WL097601
|
sangada savitaben ratan
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220319060
|
|
SANGADA SAVITABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dahod
|
GJ-23-001-024-001/5596799862
(Itawa)
|
1123001000NRG24200320241341801
|
20/03/2024
|
sangada badiben kaniyabhai
|
1123001WL097601
|
sangada badiben kaniyabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220319065
|
|
BADIBEN KANIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-024-001/5596799863
(Itawa)
|
1123001000NRG24200320241341802
|
20/03/2024
|
sangada dhuliya bachu
|
1123001WL097601
|
sangada dhuliya bachu
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220319045
|
|
SANGADA DHULIYABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-024-001/5596799864
(Itawa)
|
1123001000NRG24200320241341803
|
20/03/2024
|
sangada bhikhubhai samjibhai
|
1123001WL097601
|
sangada bhikhubhai samjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319051
|
|
BHIKHUBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-024-001/5596799866
(Itawa)
|
1123001000NRG24200320241341804
|
20/03/2024
|
punkiben badiyabhai sangada
|
1123001WL097601
|
punkiben badiyabhai sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319069
|
|
PUNAKIBEN BADIYABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-024-001/5596800020
(Itawa)
|
1123001000NRG24200320241341853
|
20/03/2024
|
Meda Sonalben Rajeshbhai
|
1123001WL097603
|
Meda Sonalben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319070
|
|
MEDA SONALBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-024-001/5596800023
(Itawa)
|
1123001000NRG24200320241341855
|
20/03/2024
|
Meda Rasilaben Dilipbhai
|
1123001WL097603
|
Meda Rasilaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319074
|
|
MEDA RASILABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-024-001/5596800026
(Itawa)
|
1123001000NRG24200320241341856
|
20/03/2024
|
Samudiben Ravjibhai Meda
|
1123001WL097603
|
Samudiben Ravjibhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319038
|
|
SAMUDIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-024-001/5596800068
(Itawa)
|
1123001000NRG24200320241341806
|
20/03/2024
|
Bhuriya Pauabhai Narubhai
|
1123001WL097601
|
Bhuriya Pauabhai Narubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319071
|
|
BHURIYA PAUABHAI NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-024-001/5596800069
(Itawa)
|
1123001000NRG24200320241341807
|
20/03/2024
|
Bhuriya Kadiyabhai Gumabhai
|
1123001WL097601
|
Bhuriya Kadiyabhai Gumabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319041
|
|
KADIYABHAI GUMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-024-001/5596800071
(Itawa)
|
1123001000NRG24200320241341808
|
20/03/2024
|
Bhuriya Jagajibhai Raysingbhai
|
1123001WL097601
|
Bhuriya Jagajibhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319040
|
|
JAGJIBHAI RAYSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-024-001/5596800072
(Itawa)
|
1123001000NRG24200320241341809
|
20/03/2024
|
Maheshbhai Jagjibhai Bhuriya
|
1123001WL097601
|
Maheshbhai Jagjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319073
|
|
MAHESHBHAI JAGJIBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-024-001/5596800074
(Itawa)
|
1123001000NRG24200320241341811
|
20/03/2024
|
Bhuriya Udabhai Bapubhai
|
1123001WL097601
|
Bhuriya Udabhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319034
|
|
UDABHAI BAPUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-024-001/5596800075
(Itawa)
|
1123001000NRG24200320241341812
|
20/03/2024
|
Bhuriya Manuben Mithiyabhai
|
1123001WL097601
|
Bhuriya Manuben Mithiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319066
|
|
MANUBEN MITHIYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-024-001/5596800076
(Itawa)
|
1123001000NRG24200320241341813
|
20/03/2024
|
Bhuriya Ramtuben Poabhai
|
1123001WL097601
|
Bhuriya Ramtuben Poabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319068
|
|
BHURIYA RAMTUBEN POABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dahod
|
GJ-23-001-024-001/5596800077
(Itawa)
|
1123001000NRG24200320241341814
|
20/03/2024
|
Bhuriya Savitaben Pisubhai
|
1123001WL097601
|
Bhuriya Savitaben Pisubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319064
|
|
BHURIYA SAVITABEN PISUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-024-001/5596800079
(Itawa)
|
1123001000NRG24200320241341815
|
20/03/2024
|
Jadfdiben Bhurabhai Sangada
|
1123001WL097601
|
Jadfdiben Bhurabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319054
|
|
JADFDIBEN BHURABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dahod
|
GJ-23-001-024-001/5596800080
(Itawa)
|
1123001000NRG24200320241341816
|
20/03/2024
|
Sangada Shakriyabhai Vestabhai
|
1123001WL097601
|
Sangada Shakriyabhai Vestabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319063
|
|
SANGADA SHAKRIYABHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-024-001/5596800082
(Itawa)
|
1123001000NRG24200320241341817
|
20/03/2024
|
Jorsingabhai Nurabhai Sangada
|
1123001WL097601
|
Jorsingabhai Nurabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319033
|
|
JORSINGABHAI NURABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-024-001/5596800083
(Itawa)
|
1123001000NRG24200320241341818
|
20/03/2024
|
Sangada Rumliben Vaghjibhai
|
1123001WL097601
|
Sangada Rumliben Vaghjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319050
|
|
SANGADA RUMLIBEN VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-024-001/5596800084
(Itawa)
|
1123001000NRG24200320241341819
|
20/03/2024
|
Vasniben Setabhai Sangada
|
1123001WL097601
|
Vasniben Setabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319055
|
|
VASNIBEN SETANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-024-001/5596800085
(Itawa)
|
1123001000NRG24200320241341820
|
20/03/2024
|
Sangada Humliben Mavlabhai
|
1123001WL097601
|
Sangada Humliben Mavlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319049
|
|
SANGADA HUMLIBEN MAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dahod
|
GJ-23-001-024-001/5596800086
(Itawa)
|
1123001000NRG24200320241341821
|
20/03/2024
|
Gajaben Bhavlabhai Sangada
|
1123001WL097601
|
Gajaben Bhavlabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319052
|
|
GAJABEN BHAVLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-024-001/5596800088
(Itawa)
|
1123001000NRG24200320241341822
|
20/03/2024
|
Bhurabhai Samjibhai Sangada
|
1123001WL097601
|
Bhurabhai Samjibhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319053
|
|
BHURABHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-026-001/9867671176
(Jekot)
|
1123001000NRG24200320241338041
|
20/03/2024
|
MAHIDA REAYLABHAI DHULIYABHAI
|
1123001WL097201
|
MAHIDA REAYLABHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319081
|
|
RAILABHAI DHULIYABHAI MAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-026-001/9867671327
(Jekot)
|
1123001000NRG24200320241338043
|
20/03/2024
|
MAHIDA SURESHBHAI DHNASUKHBHAI
|
1123001WL097201
|
MAHIDA SURESHBHAI DHNASUKHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319083
|
|
Mahida Sureshbhai Dhanasukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-026-001/9867671677
(Jekot)
|
1123001000NRG24200320241338045
|
20/03/2024
|
Maheshkumar Kalsinh Baria
|
1123001WL097201
|
Maheshkumar Kalsinh Baria
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319080
|
|
MAHESHBHAI KALSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-026-001/9867671683
(Jekot)
|
1123001000NRG24200320241338048
|
20/03/2024
|
Mahida Harishbhai Dineshbhai
|
1123001WL097201
|
Mahida Harishbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319082
|
|
HARISH DINESH MAHIDA & DINESH MANSUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-030-001/5421522948
(Khangela)
|
1123001000NRG24200320241338104
|
20/03/2024
|
Meda Ashaben kalpeshbhai
|
1123001WL097209
|
Meda Ashaben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319035
|
|
MEDA ASHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dahod
|
GJ-23-001-030-001/5421523033
(Khangela)
|
1123001000NRG24200320241338105
|
20/03/2024
|
Gundiya Vestiben p
|
1123001WL097209
|
Gundiya Vestiben p
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319076
|
|
VESIBEN PIDIYABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dahod
|
GJ-23-001-030-001/5421523034
(Khangela)
|
1123001000NRG24200320241338106
|
20/03/2024
|
Meda Ganitaben Rohitbhai
|
1123001WL097209
|
Meda Ganitaben Rohitbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319077
|
|
GANITA JAYMAL DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
Dahod
|
GJ-23-001-030-001/5421523035
(Khangela)
|
1123001000NRG24200320241338107
|
20/03/2024
|
Gundiya Lalitaben Mukeshbhai
|
1123001WL097209
|
Gundiya Lalitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319078
|
|
LALITABEN MUKESHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-030-001/5421523036
(Khangela)
|
1123001000NRG24200320241338108
|
20/03/2024
|
Gundiya Mukeshbhai Pidhyabhai
|
1123001WL097209
|
Gundiya Mukeshbhai Pidhyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319079
|
|
Gundiya Mukeshbhai Pidyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-030-001/5421523073
(Khangela)
|
1123001000NRG24200320241338109
|
20/03/2024
|
Meda Kaneshbhai
|
1123001WL097209
|
Meda Kaneshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319075
|
|
Meda Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-030-001/559594958
(Khangela)
|
1123001000NRG24200320241338113
|
20/03/2024
|
kanubhai vichiyabhai
|
1123001WL097209
|
kanubhai vichiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319058
|
|
Meda Knubhai Vichhiya Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-034-001/555555567
(Kharoda)
|
1123001000NRG24200320241341998
|
20/03/2024
|
NINAMA SEGABHAI
|
1123001WL097611
|
NINAMA SEGABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318887
|
|
SENGABHAI SHAKARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-034-001/555555711
(Kharoda)
|
1123001000NRG24200320241341999
|
20/03/2024
|
NINAMA VIKRAMBHAI MURSINGBHAI
|
1123001WL097611
|
NINAMA VIKRAMBHAI MURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318889
|
|
Ninama Vikrambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-034-001/5555557488
(Kharoda)
|
1123001000NRG24200320241337992
|
20/03/2024
|
damor suhash sena
|
1123001WL097194
|
damor suhash sena
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220318888
|
|
SUBHASBHAI SENABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-034-001/5555558289
(Kharoda)
|
1123001000NRG24200320241337993
|
20/03/2024
|
PARMAR KANUBHAI NABUBHAI
|
1123001WL097194
|
PARMAR KANUBHAI NABUBHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220318891
|
|
KANUBHAI NABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-034-001/5555558767
(Kharoda)
|
1123001000NRG24200320241337996
|
20/03/2024
|
NINAMA ASHABEN NARSINGBHAI
|
1123001WL097194
|
NINAMA ASHABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220318896
|
|
NINAMA ASHABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-034-001/5555558767
(Kharoda)
|
1123001000NRG24200320241337995
|
20/03/2024
|
NINAMA NARSINGBHAI RAMJIBHAI
|
1123001WL097194
|
NINAMA NARSINGBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319085
|
|
NARSINGBHAI RAMJIBHAI NAINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dahod
|
GJ-23-001-034-001/5555559246
(Kharoda)
|
1123001000NRG24200320241337998
|
20/03/2024
|
BHABHOR VINODBHAI KALIYABHAI
|
1123001WL097194
|
BHABHOR VINODBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220318894
|
|
VINODBHAI KALUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-034-001/5555559823
(Kharoda)
|
1123001000NRG24200320241338003
|
20/03/2024
|
Bhabhor Sumitraben Dhirabhai
|
1123001WL097194
|
Bhabhor Sumitraben Dhirabhai
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220318897
|
|
MRS SUMITRABEN MANSUKHBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dahod
|
GJ-23-001-034-001/5555559957
(Kharoda)
|
1123001000NRG24200320241338137
|
20/03/2024
|
Ninama Hareshkumar Gavalsingbhai
|
1123001WL097211
|
Ninama Hareshkumar Gavalsingbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220318898
|
|
Nianama Hareshkumar Gavalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-034-001/555556081
(Kharoda)
|
1123001000NRG24200320241338009
|
20/03/2024
|
NINAMA DILIPBHAI
|
1123001WL097195
|
NINAMA DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220318892
|
|
NINAMA DILIPBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24200320241342005
|
20/03/2024
|
RANA SUMAN SHAILESH
|
1123001WL097611
|
RANA SUMAN SHAILESH
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318895
|
|
SUMANBEN SHAILESHBHAI RANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Dahod
|
GJ-23-001-034-001/555557300
(Kharoda)
|
1123001000NRG24200320241338005
|
20/03/2024
|
ninama mansing tajsing
|
1123001WL097194
|
ninama mansing tajsing
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220318893
|
|
MR NINAMA MANSINGBHAI TAJSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-038-001/5597782115
(Limdabara)
|
1123001000NRG24200320241341964
|
20/03/2024
|
devdha galiben rameshbhai
|
1123001WL097608
|
devdha galiben rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319072
|
|
Devdha Galiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-038-001/5597782147
(Limdabara)
|
1123001000NRG24200320241341965
|
20/03/2024
|
devdha laliben badiya
|
1123001WL097608
|
devdha laliben badiya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319036
|
|
Devdha Laliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-038-001/5597782490
(Limdabara)
|
1123001000NRG24200320241341966
|
20/03/2024
|
devdha fakrabhai malabhai
|
1123001WL097608
|
devdha fakrabhai malabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319059
|
|
Devdha Fakrabhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-038-001/5597782490
(Limdabara)
|
1123001000NRG24200320241341967
|
20/03/2024
|
devdha sajanben fakrabhai
|
1123001WL097608
|
devdha sajanben fakrabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319067
|
|
Devdha Sajanben Fakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-038-001/5597782627
(Limdabara)
|
1123001000NRG24200320241341974
|
20/03/2024
|
Shakriben Vichiyabhai Devadha
|
1123001WL097608
|
Shakriben Vichiyabhai Devadha
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319047
|
|
SHAKRIBEN VICHIYABHAI DEVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-038-001/5597782628
(Limdabara)
|
1123001000NRG24200320241341975
|
20/03/2024
|
Devdha Gajaben Sikabhai
|
1123001WL097608
|
Devdha Gajaben Sikabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319044
|
|
DEVDHA GAJABEN SIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-038-001/5597782631
(Limdabara)
|
1123001000NRG24200320241341977
|
20/03/2024
|
Rajuben Lalabhai Devdha
|
1123001WL097608
|
Rajuben Lalabhai Devdha
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319043
|
|
Rajuben Lalabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dahod
|
GJ-23-001-059-001/23000238
(Sakarda)
|
1123001000NRG24200320241341880
|
20/03/2024
|
parmar mathuri
|
1123001WL097605
|
parmar mathuri
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220319048
|
|
MATHURIBEN KANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297018
|
297018
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-021-001/5597625
(Gamla)
|
1123001000NRG24200320241339686
|
20/03/2024
|
kalmi jetaben rajubhai
|
1123001WL097423
|
kalmi jetaben rajubhai
|
00089
|
CBIN0280482
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220318924
|
|
Mrs. JETABEN RAJUBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dahod
|
GJ-23-001-021-001/5597674
(Gamla)
|
1123001000NRG24200320241339690
|
20/03/2024
|
kalmi gumaben mansukh
|
1123001WL097423
|
kalmi gumaben mansukh
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318976
|
|
KALMI GUMABEN MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-021-001/5597674
(Gamla)
|
1123001000NRG24200320241339689
|
20/03/2024
|
kalmi mansukh virsing
|
1123001WL097423
|
kalmi mansukh virsing
|
00089
|
CBIN0280482
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220318901
|
|
KALMI MANSUKHBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24200320241339691
|
20/03/2024
|
kalmi sardaben rakesh
|
1123001WL097423
|
kalmi sardaben rakesh
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220319174
|
|
KALMI SHARADABEN
|
BANK OF BARODA(606985)
|
|
125
|
Dahod
|
GJ-23-001-021-001/5597691
(Gamla)
|
1123001000NRG24200320241339692
|
20/03/2024
|
kalmi vikram jogda
|
1123001WL097423
|
kalmi vikram jogda
|
00089
|
CBIN0280482
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220318920
|
|
Mr. VIKRAMBHAI JOGDABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-021-001/5597741
(Gamla)
|
1123001000NRG24200320241339695
|
20/03/2024
|
kalmi khetuben samuda
|
1123001WL097423
|
kalmi khetuben samuda
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318922
|
|
Mrs. KHETUBEN SAMUDABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dahod
|
GJ-23-001-021-001/5597741
(Gamla)
|
1123001000NRG24200320241339694
|
20/03/2024
|
kalmi samuda nankabhai
|
1123001WL097423
|
kalmi samuda nankabhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318923
|
|
Mr. SAMUDABHAI NANKABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-021-001/5597824
(Gamla)
|
1123001000NRG24200320241339696
|
20/03/2024
|
Kadmi Jogda bhai Mniya bhai
|
1123001WL097423
|
Kadmi Jogda bhai Mniya bhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318918
|
|
KALMI JOGADABHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-021-001/5597824
(Gamla)
|
1123001000NRG24200320241339697
|
20/03/2024
|
Kadmi Mangee ben Jogda bhai
|
1123001WL097423
|
Kadmi Mangee ben Jogda bhai
|
00089
|
CBIN0280482
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220318919
|
|
MANGIBEN JOGADABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dahod
|
GJ-23-001-021-001/5597825
(Gamla)
|
1123001000NRG24200320241339698
|
20/03/2024
|
Kadmi Suresha bhai Motiya bha
|
1123001WL097423
|
Kadmi Suresha bhai Motiya bha
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318916
|
|
KALMI SURESHBHAI MOTIYABHAI
|
AXIS BANK(607153)
|
|
131
|
Dahod
|
GJ-23-001-021-001/5597834
(Gamla)
|
1123001000NRG24200320241339702
|
20/03/2024
|
Kadmi Ditiya bhai Narsing bhai
|
1123001WL097423
|
Kadmi Ditiya bhai Narsing bhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318917
|
|
Mr. DITIYABHAI NARSING KALMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Dahod
|
GJ-23-001-021-001/5597834
(Gamla)
|
1123001000NRG24200320241339703
|
20/03/2024
|
Kadmi Mathuri ben Ditiya bhai
|
1123001WL097423
|
Kadmi Mathuri ben Ditiya bhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319084
|
|
Mrs. MATHURIBEN DITIYABHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Dahod
|
GJ-23-001-021-001/5597853
(Gamla)
|
1123001000NRG24200320241339706
|
20/03/2024
|
Bariya Bhuriben Jitharabhai
|
1123001WL097423
|
Bariya Bhuriben Jitharabhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318921
|
|
Mrs. BHURIBEN JITRABHAI BARIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-021-001/5597880
(Gamla)
|
1123001000NRG24200320241339707
|
20/03/2024
|
Kadmi Kanubhai Valabhai
|
1123001WL097423
|
Kadmi Kanubhai Valabhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318925
|
|
KANUBHAI VALABHAI KA
|
BANK OF BARODA(606985)
|
|
135
|
Dahod
|
GJ-23-001-021-001/5597881
(Gamla)
|
1123001000NRG24200320241339709
|
20/03/2024
|
Kadmi Chndrika Manojbhai
|
1123001WL097423
|
Kadmi Chndrika Manojbhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
3220318928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Dahod
|
GJ-23-001-021-001/5597883
(Gamla)
|
1123001000NRG24200320241339712
|
20/03/2024
|
Kadmi Dinu bhai Chandu bhai
|
1123001WL097423
|
Kadmi Dinu bhai Chandu bhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318927
|
|
Mr. DINUBHAI CHANDUBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dahod
|
GJ-23-001-021-001/5597888
(Gamla)
|
1123001000NRG24200320241339714
|
20/03/2024
|
Kadmi Jamna benJaynti bhai
|
1123001WL097423
|
Kadmi Jamna benJaynti bhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
3220319172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Dahod
|
GJ-23-001-021-001/5598154
(Gamla)
|
1123001000NRG24200320241339723
|
20/03/2024
|
kami nileshkumar mansingbhai
|
1123001WL097423
|
kami nileshkumar mansingbhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318930
|
|
NILESHKUMAR MANSINGB
|
BANK OF BARODA(606985)
|
|
139
|
Dahod
|
GJ-23-001-021-001/5598154
(Gamla)
|
1123001000NRG24200320241339724
|
20/03/2024
|
kami sunitaben nileshkumar
|
1123001WL097423
|
kami sunitaben nileshkumar
|
00089
|
CBIN0280482
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220318929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dahod
|
GJ-23-001-024-001/5596800073
(Itawa)
|
1123001000NRG24200320241341810
|
20/03/2024
|
Bhuriya Pisubhai Abarubhai
|
1123001WL097601
|
Bhuriya Pisubhai Abarubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318942
|
|
PICHHUBHAI ABRUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Dahod
|
GJ-23-001-044-001/8898900991
(Naghrala)
|
1123001000NRG24200320241337917
|
20/03/2024
|
Mahimaben Malsingbhai Parmar
|
1123001WL097186
|
Mahimaben Malsingbhai Parmar
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319173
|
|
Miss. MAHIMA M UG MALSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556283
(Dasla)
|
1123001000NRG24200320241339731
|
20/03/2024
|
KATARA KALUBHAI MEGHABHAI
|
1123001WL097425
|
KATARA KALUBHAI MEGHABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318907
|
|
KALUBHAI MEGHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-021-001/5597880
(Gamla)
|
1123001000NRG24200320241339708
|
20/03/2024
|
Kadmi Champaben Kanubhai
|
1123001WL097423
|
Kadmi Champaben Kanubhai
|
00089
|
CBIN0281651
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318926
|
|
Mrs. CHAMPABEN KANUBHAI KALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dahod
|
GJ-23-001-046-001/55977203
(Nani Lachheli)
|
1123001000NRG24200320241340379
|
20/03/2024
|
mavi babubhai nurakabhai
|
1123001WL097471
|
mavi babubhai nurakabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318899
|
|
Mr. BABUBHAI NURKABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10227
|
10227
|
|
|
|
|
|
|
|
|
145
|
Dahod
|
GJ-23-001-010-001/8555315314
(Borwani)
|
1123001000NRG24200320241339629
|
20/03/2024
|
Jigarbhai
|
1123001WL097414
|
Jigarbhai
|
00152
|
HDFC0000785
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318941
|
|
MR JIGARBHAI MANUBHAI PANADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
146
|
Dahod
|
GJ-23-001-034-001/136-A
(Kharoda)
|
1123001000NRG24200320241341997
|
20/03/2024
|
SOIDA MADIBEN DITABHAI
|
1123001WL097611
|
SOIDA MADIBEN DITABHAI
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220319133
|
|
SOIDA MADIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dahod
|
GJ-23-001-034-001/555555760
(Kharoda)
|
1123001000NRG24200320241342000
|
20/03/2024
|
SOIDA GAJRAJ SOMABHAI
|
1123001WL097611
|
SOIDA GAJRAJ SOMABHAI
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220319132
|
|
Soida Gajrajbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dahod
|
GJ-23-001-034-001/5555557947
(Kharoda)
|
1123001000NRG24200320241342001
|
20/03/2024
|
pareahbhai
|
1123001WL097611
|
pareahbhai
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220319131
|
|
Ninama Pareshbhai Shankarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-034-001/5555558051
(Kharoda)
|
1123001000NRG24200320241342002
|
20/03/2024
|
virsing
|
1123001WL097611
|
virsing
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220319130
|
|
VIRSINGBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
150
|
Dahod
|
GJ-23-001-034-001/555557001
(Kharoda)
|
1123001000NRG24200320241342006
|
20/03/2024
|
parmar vardi ramsing
|
1123001WL097611
|
parmar vardi ramsing
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318988
|
|
Vardeben
|
ICICI BANK LTD(508534)
|
|
151
|
Dahod
|
GJ-23-001-034-001/555557105
(Kharoda)
|
1123001000NRG24200320241342008
|
20/03/2024
|
soida sabu madu
|
1123001WL097611
|
soida sabu madu
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220319129
|
|
Soyada Salubhai Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-034-001/555557105
(Kharoda)
|
1123001000NRG24200320241342007
|
20/03/2024
|
soida sena madu
|
1123001WL097611
|
soida sena madu
|
00165
|
IBKL0000445
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318989
|
|
Senabhai Madubhai Soida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
153
|
Dahod
|
GJ-23-001-024-001/5596799147
(Itawa)
|
1123001000NRG24200320241341843
|
20/03/2024
|
bilwal minaben samubhai
|
1123001WL097603
|
bilwal minaben samubhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318959
|
|
BILVAL MINABEN
|
ICICI BANK LTD(508534)
|
|
154
|
Dahod
|
GJ-23-001-046-001/55977068
(Nani Lachheli)
|
1123001000NRG24200320241340378
|
20/03/2024
|
mavi maheshbhai lalachandbhai
|
1123001WL097471
|
mavi maheshbhai lalachandbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318960
|
|
Mr. MAHESHBHAI LALCHANDBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-015-001/5595318
(Dasla)
|
1123001000NRG24200320241339728
|
20/03/2024
|
PARMAR SOBANBHAI K
|
1123001WL097425
|
PARMAR SOBANBHAI K
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318961
|
|
Parmar Sobanbhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-008-001/5596195
(Bordi Khurd)
|
1123001000NRG24200320241341713
|
20/03/2024
|
SAVITABEN
|
1123001WL097597
|
SAVITABEN
|
00168
|
ICIC0002237
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318977
|
|
SAVITABEN RAMESHBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-015-001/9595556240
(Dasla)
|
1123001000NRG24200320241339730
|
20/03/2024
|
SANGADA BALUBHAI SURASIGBHAI
|
1123001WL097425
|
SANGADA BALUBHAI SURASIGBHAI
|
00168
|
ICIC0002241
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319171
|
|
Sangada Balubhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-015-001/9595556476
(Dasla)
|
1123001000NRG24200320241339734
|
20/03/2024
|
DAMOR AJAYBHAI RAMABHAI
|
1123001WL097425
|
DAMOR AJAYBHAI RAMABHAI
|
00168
|
ICIC0002241
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319170
|
|
Damor Ajaybhai Ramanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-015-001/9595556461
(Dasla)
|
1123001000NRG24200320241339732
|
20/03/2024
|
PARMAR DEVASHABHAI NAJUBHAI
|
1123001WL097425
|
PARMAR DEVASHABHAI NAJUBHAI
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318954
|
|
Parmar Daveshbhai Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-015-001/9595556482
(Dasla)
|
1123001000NRG24200320241339735
|
20/03/2024
|
DAMOR KALUBHAI SHANKARBHAI
|
1123001WL097425
|
DAMOR KALUBHAI SHANKARBHAI
|
00176
|
IDIB000D508
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318953
|
|
Damor Kalubhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-021-001/5597835
(Gamla)
|
1123001000NRG24200320241339704
|
20/03/2024
|
Kadmi Kanesh bhai Hariya bhai
|
1123001WL097423
|
Kadmi Kanesh bhai Hariya bhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318950
|
|
KALMI KANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-026-001/9867671318
(Jekot)
|
1123001000NRG24200320241338042
|
20/03/2024
|
KHAT SUNILABHAI MOTIBHAI
|
1123001WL097201
|
KHAT SUNILABHAI MOTIBHAI
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318951
|
|
Sunilbhai Motibhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-027-001/559784842
(Kali Talai)
|
1123001000NRG24200320241339740
|
20/03/2024
|
BHABHOR BABUBHAI HURASINGBHAI
|
1123001WL097430
|
BHABHOR BABUBHAI HURASINGBHAI
|
00354
|
PUNB0220710
|
14
|
14
|
Processed
|
23/04/2024
|
|
3220318956
|
|
BABUBHAI HAVSINGBHAI BHABHOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
164
|
Dahod
|
GJ-23-001-038-001/5597781804
(Limdabara)
|
1123001000NRG24200320241341962
|
20/03/2024
|
Devdha Anilbhai Babubhai
|
1123001WL097608
|
Devdha Anilbhai Babubhai
|
00354
|
PUNB0670300
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318957
|
|
ANILBHAI BABUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-024-001/5596799818
(Itawa)
|
1123001000NRG24200320241341796
|
20/03/2024
|
bhuriya mithiyabhai bapubhai
|
1123001WL097601
|
bhuriya mithiyabhai bapubhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318931
|
|
MITHIYABHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
Dahod
|
GJ-23-001-024-001/5596799820
(Itawa)
|
1123001000NRG24200320241341797
|
20/03/2024
|
sangada bhagudabhai panglabhai
|
1123001WL097601
|
sangada bhagudabhai panglabhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318933
|
|
SANGADA BHAGUDABHAI PANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dahod
|
GJ-23-001-024-001/5596799826
(Itawa)
|
1123001000NRG24200320241341798
|
20/03/2024
|
sangada vaghjibhai tajsing
|
1123001WL097601
|
sangada vaghjibhai tajsing
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318932
|
|
VAGHJIBHAI TAJSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dahod
|
GJ-23-001-024-001/5596799879
(Itawa)
|
1123001000NRG24200320241341805
|
20/03/2024
|
sangada surtiben mihiya
|
1123001WL097601
|
sangada surtiben mihiya
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318934
|
|
SANGADA SURTIBEN MIHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-008-001/5593813
(Bordi Khurd)
|
1123001000NRG24200320241341711
|
20/03/2024
|
PARMAR SANTABEN
|
1123001WL097597
|
PARMAR SANTABEN
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318900
|
|
MR RAJESHBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dahod
|
GJ-23-001-008-001/55966888
(Bordi Khurd)
|
1123001000NRG24200320241341726
|
20/03/2024
|
rathod mukeshbhai chunilal
|
1123001WL097597
|
rathod mukeshbhai chunilal
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318905
|
|
RATHOD MUKESHBHAI CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-015-001/5595259
(Dasla)
|
1123001000NRG24200320241339726
|
20/03/2024
|
PARMAR NAMLESHBHAI N
|
1123001WL097425
|
PARMAR NAMLESHBHAI N
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318915
|
|
Parmar Nmleshbhai Njubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-021-001/5597665
(Gamla)
|
1123001000NRG24200320241339687
|
20/03/2024
|
kalmi motiya nagabhai
|
1123001WL097423
|
kalmi motiya nagabhai
|
00415
|
SBIN0000368
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318910
|
|
MOTIYABHAI NAGABHAI KALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-021-001/5597665
(Gamla)
|
1123001000NRG24200320241339688
|
20/03/2024
|
kalmi resmaben motiya
|
1123001WL097423
|
kalmi resmaben motiya
|
00415
|
SBIN0000368
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220318909
|
|
RESHMABEN MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
174
|
Dahod
|
GJ-23-001-023-001/5597110270
(Himala)
|
1123001000NRG24200320241341760
|
20/03/2024
|
Nreshbhai Badiyabhai Parmar
|
1123001WL097600
|
Nreshbhai Badiyabhai Parmar
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318936
|
|
MR NARESHBHAI BADIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dahod
|
GJ-23-001-023-001/5597110270
(Himala)
|
1123001000NRG24200320241341761
|
20/03/2024
|
Parmar Sarmuben Nreshbhai
|
1123001WL097600
|
Parmar Sarmuben Nreshbhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318935
|
|
PARMAR SARMUBEN NARE
|
BANK OF BARODA(606985)
|
|
176
|
Dahod
|
GJ-23-001-034-001/5555558520
(Kharoda)
|
1123001000NRG24200320241342003
|
20/03/2024
|
SOHIDA MAJIBHAI RUPABHAI
|
1123001WL097611
|
SOHIDA MAJIBHAI RUPABHAI
|
00415
|
SBIN0000368
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220318906
|
|
SOIDA MANJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dahod
|
GJ-23-001-038-001/5597782629
(Limdabara)
|
1123001000NRG24200320241341976
|
20/03/2024
|
Devdha Dublabhai Varsingbhai
|
1123001WL097608
|
Devdha Dublabhai Varsingbhai
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318911
|
|
MR DUBALA BHAI VARSINGBHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dahod
|
GJ-23-001-038-001/559781489
(Limdabara)
|
1123001000NRG24200320241341983
|
20/03/2024
|
lalchand
|
1123001WL097608
|
lalchand
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318908
|
|
Devdha Lalchandbhai Narabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32508
|
32508
|
|
|
|
|
|
|
|
|
179
|
Dahod
|
GJ-23-001-010-001/5598889781
(Borwani)
|
1123001000NRG24200320241339617
|
20/03/2024
|
bhurkiben
|
1123001WL097414
|
bhurkiben
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318914
|
|
MISS BHURKIBEN GAJABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dahod
|
GJ-23-001-010-001/5598889808
(Borwani)
|
1123001000NRG24200320241339618
|
20/03/2024
|
bhuriya jemalbhai mansingbhai
|
1123001WL097414
|
bhuriya jemalbhai mansingbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318955
|
|
MR JEMALBHAIMANSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-010-001/5598036
(Borwani)
|
1123001000NRG24200320241339613
|
20/03/2024
|
Rema
|
1123001WL097414
|
Rema
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318913
|
|
Bilwal Remuben Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-010-001/5598889421
(Borwani)
|
1123001000NRG24200320241339614
|
20/03/2024
|
BILWAL KAVITA RAMesh
|
1123001WL097414
|
BILWAL KAVITA RAMesh
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318904
|
|
Kavitaben Ramesbhai Beelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-010-001/5598889832
(Borwani)
|
1123001000NRG24200320241339619
|
20/03/2024
|
Chanduben
|
1123001WL097414
|
Chanduben
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319175
|
|
BILWAL CHANDUBEN SUKLABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Dahod
|
GJ-23-001-010-001/8555315296
(Borwani)
|
1123001000NRG24200320241339628
|
20/03/2024
|
Maikalbhal
|
1123001WL097414
|
Maikalbhal
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318912
|
|
MAIKALBHAI VIRSINGBHAI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-024-001/5596800040
(Itawa)
|
1123001000NRG24200320241341863
|
20/03/2024
|
Anilbhai Ravjibhai Meda
|
1123001WL097603
|
Anilbhai Ravjibhai Meda
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318902
|
|
ANILBHAI RAVJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dahod
|
GJ-23-001-038-001/5597782625
(Limdabara)
|
1123001000NRG24200320241341972
|
20/03/2024
|
Amitbhai Adhyabhai Devdha
|
1123001WL097608
|
Amitbhai Adhyabhai Devdha
|
00462
|
UCBA0003168
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318903
|
|
Amitbhai Adhyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-024-001/5596799563
(Itawa)
|
1123001000NRG24200320241341794
|
20/03/2024
|
bilwal ramilaben sukiya
|
1123001WL097601
|
bilwal ramilaben sukiya
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318883
|
|
SANGADA RAMILABEN SHAKRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dahod
|
GJ-23-001-024-001/5596799758
(Itawa)
|
1123001000NRG24200320241341849
|
20/03/2024
|
bilwal resham hamesh
|
1123001WL097603
|
bilwal resham hamesh
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318884
|
|
BILWAL RESHAMBEN HAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dahod
|
GJ-23-001-024-001/5596799760
(Itawa)
|
1123001000NRG24200320241341850
|
20/03/2024
|
bilwal hamesh parsing
|
1123001WL097603
|
bilwal hamesh parsing
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318885
|
|
BILVAL HAMESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Dahod
|
GJ-23-001-050-001/559781449
(Punsri)
|
1123001000NRG24200320241339830
|
20/03/2024
|
Dineshbhai Ditabhai Mavi
|
1123001WL097440
|
Dineshbhai Ditabhai Mavi
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318878
|
|
DINESHBHAI DITABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
191
|
Dahod
|
GJ-23-001-024-001/5596799932
(Itawa)
|
1123001000NRG24200320241341851
|
20/03/2024
|
Bilwal Anjuben Bhilabhai
|
1123001WL097603
|
Bilwal Anjuben Bhilabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318881
|
|
BILWAL ANJUBEN BHILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dahod
|
GJ-23-001-024-001/5596800089
(Itawa)
|
1123001000NRG24200320241341864
|
20/03/2024
|
Bilval Gumaben Gulabhai
|
1123001WL097603
|
Bilval Gumaben Gulabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318879
|
|
GUMABEN BIVAL GULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Dahod
|
GJ-23-001-024-001/5596800090
(Itawa)
|
1123001000NRG24200320241341865
|
20/03/2024
|
BilvaL Bhilabhai Mathurbhai
|
1123001WL097603
|
BilvaL Bhilabhai Mathurbhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318880
|
|
BILVAL BHILABHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dahod
|
GJ-23-001-024-001/5596800091
(Itawa)
|
1123001000NRG24200320241341866
|
20/03/2024
|
Sangada Krishnaben Ratnabhai
|
1123001WL097603
|
Sangada Krishnaben Ratnabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318882
|
|
SANGADA KRISHNABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-010-001/5598889696
(Borwani)
|
1123001000NRG24200320241339615
|
20/03/2024
|
Havla
|
1123001WL097414
|
Havla
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318984
|
|
Havlabhai Chuniyabhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-010-001/8555315257
(Borwani)
|
1123001000NRG24200320241339624
|
20/03/2024
|
Sanjaybhai
|
1123001WL097414
|
Sanjaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319141
|
|
Bhagora Sanjaybhai Havalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dahod
|
GJ-23-001-010-001/8555315258
(Borwani)
|
1123001000NRG24200320241339625
|
20/03/2024
|
Rakesh
|
1123001WL097414
|
Rakesh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319143
|
|
Bhagora Rakeshbhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dahod
|
GJ-23-001-010-001/8555315259
(Borwani)
|
1123001000NRG24200320241339626
|
20/03/2024
|
Sunilbhai
|
1123001WL097414
|
Sunilbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319142
|
|
Bhagora Sunilbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dahod
|
GJ-23-001-030-001/559594362
(Khangela)
|
1123001000NRG24200320241338110
|
20/03/2024
|
Meda Dineshbhai Rumalbhai
|
1123001WL097209
|
Meda Dineshbhai Rumalbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319138
|
|
DINESHBHAI RUMALBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-030-001/559594363
(Khangela)
|
1123001000NRG24200320241338111
|
20/03/2024
|
Meda Prakashbhai jambubhai
|
1123001WL097209
|
Meda Prakashbhai jambubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319137
|
|
MEDA PRAKASHBHAI JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-030-001/559594364
(Khangela)
|
1123001000NRG24200320241338112
|
20/03/2024
|
Meda Ramikaben Jambubhai
|
1123001WL097209
|
Meda Ramikaben Jambubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319136
|
|
MEDA RAMIKABEN JAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-038-001/5597782560
(Limdabara)
|
1123001000NRG24200320241341968
|
20/03/2024
|
Bachubhai Vichyabhai Devdha
|
1123001WL097608
|
Bachubhai Vichyabhai Devdha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318986
|
|
Kantaben Bachubhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dahod
|
GJ-23-001-038-001/5597782623
(Limdabara)
|
1123001000NRG24200320241341970
|
20/03/2024
|
Anilbhai Adyabhai Devdha
|
1123001WL097608
|
Anilbhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319147
|
|
Anilbhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dahod
|
GJ-23-001-038-001/5597782624
(Limdabara)
|
1123001000NRG24200320241341971
|
20/03/2024
|
Devdha Makanbhai Zitharabhai
|
1123001WL097608
|
Devdha Makanbhai Zitharabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319148
|
|
Devdha Makanbhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dahod
|
GJ-23-001-038-001/5597782626
(Limdabara)
|
1123001000NRG24200320241341973
|
20/03/2024
|
Devdha Sujanbhai Badiyabhai
|
1123001WL097608
|
Devdha Sujanbhai Badiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319146
|
|
Devdha Sujanbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dahod
|
GJ-23-001-038-001/5597782632
(Limdabara)
|
1123001000NRG24200320241341979
|
20/03/2024
|
Devdha Gitaben Vikrambhai
|
1123001WL097608
|
Devdha Gitaben Vikrambhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319145
|
|
Devdha Gitaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dahod
|
GJ-23-001-038-001/5597782632
(Limdabara)
|
1123001000NRG24200320241341978
|
20/03/2024
|
Devdha Vikrambhai Javsingbhai
|
1123001WL097608
|
Devdha Vikrambhai Javsingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319144
|
|
Devdha Vikrambhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dahod
|
GJ-23-001-038-001/5597782633
(Limdabara)
|
1123001000NRG24200320241341980
|
20/03/2024
|
Lalabhai Adyabhai Devdha
|
1123001WL097608
|
Lalabhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319149
|
|
Lalabhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dahod
|
GJ-23-001-038-001/5597782665
(Limdabara)
|
1123001000NRG24200320241341982
|
20/03/2024
|
Rimaben Vineshbhai Devdha
|
1123001WL097608
|
Rimaben Vineshbhai Devdha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319150
|
|
Rimaben Vineshbhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dahod
|
GJ-23-001-038-001/5597782665
(Limdabara)
|
1123001000NRG24200320241341981
|
20/03/2024
|
Vineshbhai Adyabhai Devdha
|
1123001WL097608
|
Vineshbhai Adyabhai Devdha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319167
|
|
Vineshbhai Adyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-038-001/559781656
(Limdabara)
|
1123001000NRG24200320241341984
|
20/03/2024
|
Devdha Hiteshbhai Lalabhai
|
1123001WL097608
|
Devdha Hiteshbhai Lalabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319134
|
|
Devdha Hiteshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dahod
|
GJ-23-001-057-001/5596793767
(Rentiya)
|
1123001000NRG24200320241338025
|
20/03/2024
|
KAMLESHBHAI
|
1123001WL097198
|
KAMLESHBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319163
|
|
Kamleshbhai Dityabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dahod
|
GJ-23-001-057-001/5596793767
(Rentiya)
|
1123001000NRG24200320241338026
|
20/03/2024
|
VAYASHALIBEN
|
1123001WL097198
|
VAYASHALIBEN
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319165
|
|
Mavi Vayashaliben Dityabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-057-001/5596793768
(Rentiya)
|
1123001000NRG24200320241338027
|
20/03/2024
|
SEJALBEN
|
1123001WL097198
|
SEJALBEN
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319162
|
|
Sejalben Somabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-057-001/5596793769
(Rentiya)
|
1123001000NRG24200320241338028
|
20/03/2024
|
SHAILESHKUMAR
|
1123001WL097198
|
SHAILESHKUMAR
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319164
|
|
Mavi Shaileshkumar Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-057-001/5596793771
(Rentiya)
|
1123001000NRG24200320241338029
|
20/03/2024
|
ANJUBEN
|
1123001WL097198
|
ANJUBEN
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319166
|
|
Anjuben Javsingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
217
|
Dahod
|
GJ-23-001-023-001/5597110198
(Himala)
|
1123001000NRG24200320241341756
|
20/03/2024
|
roshniben dineshbhai parmar
|
1123001WL097600
|
roshniben dineshbhai parmar
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318987
|
|
ROSHNIBEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dahod
|
GJ-23-001-023-001/5597110215
(Himala)
|
1123001000NRG24200320241341757
|
20/03/2024
|
kamlesh
|
1123001WL097600
|
kamlesh
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220319135
|
|
KAMLESHBHAI RAMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dahod
|
GJ-23-001-026-001/9867671676
(Jekot)
|
1123001000NRG24200320241338044
|
20/03/2024
|
Rumalbhai Galubhai Parmar
|
1123001WL097201
|
Rumalbhai Galubhai Parmar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220318985
|
|
Rumalbhai Galubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-026-001/9867671681
(Jekot)
|
1123001000NRG24200320241338046
|
20/03/2024
|
Mahida Sapnaben Ajaybhai
|
1123001WL097201
|
Mahida Sapnaben Ajaybhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319139
|
|
Mahida Sapnaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-026-001/9867671682
(Jekot)
|
1123001000NRG24200320241338047
|
20/03/2024
|
Jigneshbhai Rangabhai Mahida
|
1123001WL097201
|
Jigneshbhai Rangabhai Mahida
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220319140
|
|
Jigneshbhai Rangabhai Mahida
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-026-003/9867671688
(Jekot)
|
1123001000NRG24200320241338050
|
20/03/2024
|
Vakhala Sharmaben Rahulbhai
|
1123001WL097201
|
Vakhala Sharmaben Rahulbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318983
|
|
Vakhala Sharmaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dahod
|
GJ-23-001-026-003/9867671689
(Jekot)
|
1123001000NRG24200320241338051
|
20/03/2024
|
Vakhala Tinaben Anilbhai
|
1123001WL097201
|
Vakhala Tinaben Anilbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318980
|
|
Vakhala Tinaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-026-003/9867671690
(Jekot)
|
1123001000NRG24200320241338052
|
20/03/2024
|
Vakhala Lilaben
|
1123001WL097201
|
Vakhala Lilaben
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318979
|
|
Vakhala Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-026-003/9867671691
(Jekot)
|
1123001000NRG24200320241338053
|
20/03/2024
|
Vakhala Ankitbhai Lalubhai
|
1123001WL097201
|
Vakhala Ankitbhai Lalubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318982
|
|
Vankhala Ankitbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-026-003/9867671692
(Jekot)
|
1123001000NRG24200320241338054
|
20/03/2024
|
Bipinbhai Rajeshbhai Vakhala
|
1123001WL097201
|
Bipinbhai Rajeshbhai Vakhala
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318981
|
|
Bipinkumar Rajeshbhai Vakhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-033-001/5599079209
(Kharod)
|
1123001000NRG24200320241341990
|
20/03/2024
|
Ninama Ramliben Lulabhai
|
1123001WL097610
|
Ninama Ramliben Lulabhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319156
|
|
Ninama Ramliben Lulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-033-001/5599079210
(Kharod)
|
1123001000NRG24200320241341991
|
20/03/2024
|
Ninama Suganaben Sukrambhai
|
1123001WL097610
|
Ninama Suganaben Sukrambhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319155
|
|
SUGANA PARAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
Dahod
|
GJ-23-001-033-001/5599079211
(Kharod)
|
1123001000NRG24200320241341992
|
20/03/2024
|
Kalubhai Gaglabhai Mavi
|
1123001WL097610
|
Kalubhai Gaglabhai Mavi
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319157
|
|
Kalubhai Gaglabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-033-001/5599079212
(Kharod)
|
1123001000NRG24200320241341993
|
20/03/2024
|
Rohitbhai Dasubhai Pargi
|
1123001WL097610
|
Rohitbhai Dasubhai Pargi
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319159
|
|
Rohitbhai Dshubhai Pargi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-033-001/5599079213
(Kharod)
|
1123001000NRG24200320241341994
|
20/03/2024
|
Pargi Kasmaben Bachubhai
|
1123001WL097610
|
Pargi Kasmaben Bachubhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319158
|
|
Pargi Kasmaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-033-001/5599079214
(Kharod)
|
1123001000NRG24200320241341995
|
20/03/2024
|
Bilwal Mangalibhai Vestabhai
|
1123001WL097610
|
Bilwal Mangalibhai Vestabhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319161
|
|
Bilwal Mangaliben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-033-001/5599079215
(Kharod)
|
1123001000NRG24200320241341996
|
20/03/2024
|
Mavi Kantaben Kadkiyabhai
|
1123001WL097610
|
Mavi Kantaben Kadkiyabhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220319160
|
|
Mavi Kantaben Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-034-001/5555559951
(Kharoda)
|
1123001000NRG24200320241338132
|
20/03/2024
|
Bhabhor Heteshbhai Samsubhai
|
1123001WL097211
|
Bhabhor Heteshbhai Samsubhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220319154
|
|
Bhabhor Heteshbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-034-001/5555559952
(Kharoda)
|
1123001000NRG24200320241338133
|
20/03/2024
|
Vinodbhai Rameshbhai Bhabhor
|
1123001WL097211
|
Vinodbhai Rameshbhai Bhabhor
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220319153
|
|
Vinodbhai Rameshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-034-001/5555559953
(Kharoda)
|
1123001000NRG24200320241338134
|
20/03/2024
|
Damor Rameshbhai Bachubhai
|
1123001WL097211
|
Damor Rameshbhai Bachubhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220319152
|
|
Damor Rameshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-034-001/5555559954
(Kharoda)
|
1123001000NRG24200320241338135
|
20/03/2024
|
Damor Ditabhai Bachubhai
|
1123001WL097211
|
Damor Ditabhai Bachubhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220319151
|
|
Damor Ditabhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-034-001/5555559956
(Kharoda)
|
1123001000NRG24200320241338136
|
20/03/2024
|
Ninama Sukrambhai Darsingbhai
|
1123001WL097211
|
Ninama Sukrambhai Darsingbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220319168
|
|
Ninama Sukrambhai Daresingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
239
|
Dahod
|
GJ-23-001-008-001/5593813
(Bordi Khurd)
|
1123001000NRG24200320241341710
|
20/03/2024
|
PARMAR SANTABEN
|
1123001WL097597
|
PARMAR SANTABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319088
|
|
SHANTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
240
|
Dahod
|
GJ-23-001-008-001/55966896
(Bordi Khurd)
|
1123001000NRG24200320241341727
|
20/03/2024
|
bariya laliben saburbhai
|
1123001WL097597
|
bariya laliben saburbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319022
|
|
BARIYA LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
Dahod
|
GJ-23-001-008-001/55967077
(Bordi Khurd)
|
1123001000NRG24200320241341742
|
20/03/2024
|
Gohil Niteshkumar Sureshbhai
|
1123001WL097597
|
Gohil Niteshkumar Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319101
|
|
GOHIL NITESHKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dahod
|
GJ-23-001-021-001/5598069
(Gamla)
|
1123001000NRG24200320241339717
|
20/03/2024
|
Kalmi Shanuben Vipulbhai
|
1123001WL097423
|
Kalmi Shanuben Vipulbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318963
|
|
KALMI SHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dahod
|
GJ-23-001-021-001/5598069
(Gamla)
|
1123001000NRG24200320241339716
|
20/03/2024
|
Vipul Javsing Kalmi
|
1123001WL097423
|
Vipul Javsing Kalmi
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318962
|
|
VIPUL JAVSING KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dahod
|
GJ-23-001-021-001/5598128
(Gamla)
|
1123001000NRG24200320241339718
|
20/03/2024
|
kalmi vinubhai madiyabhai
|
1123001WL097423
|
kalmi vinubhai madiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220319029
|
|
VINUBHAI MADIYABHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dahod
|
GJ-23-001-023-001/55970939
(Himala)
|
1123001000NRG24200320241341751
|
20/03/2024
|
sansu chhagan
|
1123001WL097600
|
sansu chhagan
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318997
|
|
SAMSUBHAI CHAGANBHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Dahod
|
GJ-23-001-023-001/5597109772
(Himala)
|
1123001000NRG24200320241341753
|
20/03/2024
|
mavi susila riksan
|
1123001WL097600
|
mavi susila riksan
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318972
|
|
SUSILABEN RAKSANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Dahod
|
GJ-23-001-023-001/5597110262
(Himala)
|
1123001000NRG24200320241341758
|
20/03/2024
|
parmar shilpaben Anilbhai
|
1123001WL097600
|
parmar shilpaben Anilbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220319094
|
|
PARMAR SHILPABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
Dahod
|
GJ-23-001-023-001/5597110269
(Himala)
|
1123001000NRG24200320241341759
|
20/03/2024
|
Arvindbhai Maknabhai Parmar
|
1123001WL097600
|
Arvindbhai Maknabhai Parmar
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220319098
|
|
ARVINDBHAI MAKANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dahod
|
GJ-23-001-023-001/5597110410
(Himala)
|
1123001000NRG24200320241341762
|
20/03/2024
|
Damor Divanbhai Sumalbhai
|
1123001WL097600
|
Damor Divanbhai Sumalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318996
|
|
DAMOR DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dahod
|
GJ-23-001-023-001/5597110512
(Himala)
|
1123001000NRG24200320241341763
|
20/03/2024
|
Lilaben Shukrambhai Kalara
|
1123001WL097600
|
Lilaben Shukrambhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319002
|
|
LILABEN SHUKRMABHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dahod
|
GJ-23-001-023-001/5597110513
(Himala)
|
1123001000NRG24200320241341764
|
20/03/2024
|
Gorkiben Ratnsinh kalara
|
1123001WL097600
|
Gorkiben Ratnsinh kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319003
|
|
GORKIBEN RATNSINH KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dahod
|
GJ-23-001-023-001/5597110514
(Himala)
|
1123001000NRG24200320241341765
|
20/03/2024
|
Sumaliben Chatrasinh Kalara
|
1123001WL097600
|
Sumaliben Chatrasinh Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319004
|
|
SUMALIBEN CHATRASINH KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dahod
|
GJ-23-001-023-001/5597110515
(Himala)
|
1123001000NRG24200320241341766
|
20/03/2024
|
Kalara Sunilbhai Kalubhai
|
1123001WL097600
|
Kalara Sunilbhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318999
|
|
Kalara Sunilbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-023-001/5597110516
(Himala)
|
1123001000NRG24200320241341767
|
20/03/2024
|
Kalara Sukrambhai Chhatrasinh
|
1123001WL097600
|
Kalara Sukrambhai Chhatrasinh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319001
|
|
KALARA SUKRAMBHAI CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dahod
|
GJ-23-001-023-001/5597110517
(Himala)
|
1123001000NRG24200320241341768
|
20/03/2024
|
Kalara Shilaben Sunilbhai
|
1123001WL097600
|
Kalara Shilaben Sunilbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319006
|
|
KALARA SHILABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-023-001/5597110518
(Himala)
|
1123001000NRG24200320241341769
|
20/03/2024
|
Gavaben Dineshbhai Kalara
|
1123001WL097600
|
Gavaben Dineshbhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319005
|
|
GAVABEN DINESHBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-023-001/5597110519
(Himala)
|
1123001000NRG24200320241341770
|
20/03/2024
|
Mimilaben Jyotibhai Kalara
|
1123001WL097600
|
Mimilaben Jyotibhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319008
|
|
MIMILABEN JYOTIBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dahod
|
GJ-23-001-023-001/5597110520
(Himala)
|
1123001000NRG24200320241341771
|
20/03/2024
|
Kalara Maliben Amarsingbhai
|
1123001WL097600
|
Kalara Maliben Amarsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319010
|
|
KALARA MALIBEN AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dahod
|
GJ-23-001-023-001/5597110522
(Himala)
|
1123001000NRG24200320241341772
|
20/03/2024
|
Kalara Chhatrasinh Maganbhai
|
1123001WL097600
|
Kalara Chhatrasinh Maganbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319000
|
|
KALARA CHHATRASINH MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dahod
|
GJ-23-001-023-001/5597110523
(Himala)
|
1123001000NRG24200320241341773
|
20/03/2024
|
Sugnaben Sundrbhai Kalara
|
1123001WL097600
|
Sugnaben Sundrbhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319007
|
|
SUGNABEN SUNDRBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-023-001/5597110524
(Himala)
|
1123001000NRG24200320241341774
|
20/03/2024
|
Kalara Bhamubhai Jimalbhai
|
1123001WL097600
|
Kalara Bhamubhai Jimalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319013
|
|
KALARA BHAMUBHAI JIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dahod
|
GJ-23-001-023-001/5597110525
(Himala)
|
1123001000NRG24200320241341775
|
20/03/2024
|
Kaliben Kalubhai Kalara
|
1123001WL097600
|
Kaliben Kalubhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319015
|
|
KALIBEN KALUBHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dahod
|
GJ-23-001-023-001/5597110526
(Himala)
|
1123001000NRG24200320241341776
|
20/03/2024
|
Dineshbhai Rameshbhai Kalara
|
1123001WL097600
|
Dineshbhai Rameshbhai Kalara
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319012
|
|
DINESHBHAI RAMESHABHAI KALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dahod
|
GJ-23-001-023-001/5597110527
(Himala)
|
1123001000NRG24200320241341777
|
20/03/2024
|
Kalara Rekhaben Dineshbhai
|
1123001WL097600
|
Kalara Rekhaben Dineshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319011
|
|
KALARA REKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dahod
|
GJ-23-001-023-001/5597110528
(Himala)
|
1123001000NRG24200320241341778
|
20/03/2024
|
Kalara Anandbhai Himarajbhai
|
1123001WL097600
|
Kalara Anandbhai Himarajbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319017
|
|
KALARA ANANDBHAI HIMARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dahod
|
GJ-23-001-023-001/5597110529
(Himala)
|
1123001000NRG24200320241341779
|
20/03/2024
|
Kalara Ashaben Anilkumar
|
1123001WL097600
|
Kalara Ashaben Anilkumar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318998
|
|
Mrs. ASHABEN ANILKUMAR KALARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
267
|
Dahod
|
GJ-23-001-023-001/559711053
(Himala)
|
1123001000NRG24200320241341780
|
20/03/2024
|
Kalara Sudarsinh Chtrasinh
|
1123001WL097600
|
Kalara Sudarsinh Chtrasinh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319014
|
|
KALARA SUDARSINH CHTRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-023-001/5597110530
(Himala)
|
1123001000NRG24200320241341781
|
20/03/2024
|
Kalara Anilbhai Kalubhai
|
1123001WL097600
|
Kalara Anilbhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319016
|
|
KALARA ANILBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-023-001/5597110531
(Himala)
|
1123001000NRG24200320241341782
|
20/03/2024
|
Kalara Anillkumar Himrajbhai
|
1123001WL097600
|
Kalara Anillkumar Himrajbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319018
|
|
KALARA ANILKUMAR HIMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-023-001/5597110532
(Himala)
|
1123001000NRG24200320241341783
|
20/03/2024
|
Damor Surmalbhai Parsingbhai
|
1123001WL097600
|
Damor Surmalbhai Parsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318994
|
|
DAMOR SURMALBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dahod
|
GJ-23-001-023-001/5597110533
(Himala)
|
1123001000NRG24200320241341784
|
20/03/2024
|
Pilaben Surmalbhai Parsingbhai
|
1123001WL097600
|
Pilaben Surmalbhai Parsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318995
|
|
PILABEN SURMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dahod
|
GJ-23-001-023-001/5597110534
(Himala)
|
1123001000NRG24200320241341785
|
20/03/2024
|
Kalara Sunilbhai Kalubhai
|
1123001WL097600
|
Kalara Sunilbhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319009
|
|
SUNILBHAI KALUBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Dahod
|
GJ-23-001-023-001/5597110706
(Himala)
|
1123001000NRG24200320241341786
|
20/03/2024
|
Parmar Hansaben Mukeshbhai
|
1123001WL097600
|
Parmar Hansaben Mukeshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220319097
|
|
HANSABEN RAMSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
Dahod
|
GJ-23-001-023-001/5597110708
(Himala)
|
1123001000NRG24200320241341787
|
20/03/2024
|
Parmar Rameshbhai Thavryabhai
|
1123001WL097600
|
Parmar Rameshbhai Thavryabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318971
|
|
PARMAR RAMESHBHAI THAVRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-023-001/5597110709
(Himala)
|
1123001000NRG24200320241341788
|
20/03/2024
|
Parmar Viralbhai Rameshbhai
|
1123001WL097600
|
Parmar Viralbhai Rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220319095
|
|
PARMAR VIRALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-024-001/5596800018
(Itawa)
|
1123001000NRG24200320241341852
|
20/03/2024
|
Rahulbhai Ravjibhai Meda
|
1123001WL097603
|
Rahulbhai Ravjibhai Meda
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319113
|
|
RAHULBHAI RAVAJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Dahod
|
GJ-23-001-024-001/5596800021
(Itawa)
|
1123001000NRG24200320241341854
|
20/03/2024
|
Meda Rajeshbhai Dashiyabhai
|
1123001WL097603
|
Meda Rajeshbhai Dashiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319108
|
|
MEDA RAJESHBHAI DASHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
Dahod
|
GJ-23-001-024-001/5596800027
(Itawa)
|
1123001000NRG24200320241341857
|
20/03/2024
|
Meda Shardaben Pareshbhai
|
1123001WL097603
|
Meda Shardaben Pareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319109
|
|
MEDA SHARDABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Dahod
|
GJ-23-001-024-001/5596800028
(Itawa)
|
1123001000NRG24200320241341858
|
20/03/2024
|
Meda Sunaben Govindbhai
|
1123001WL097603
|
Meda Sunaben Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319110
|
|
MEDA SUNABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
Dahod
|
GJ-23-001-024-001/5596800031
(Itawa)
|
1123001000NRG24200320241341859
|
20/03/2024
|
Meda Ramaben Subhashbhai
|
1123001WL097603
|
Meda Ramaben Subhashbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319112
|
|
MEDA RAMABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Dahod
|
GJ-23-001-024-001/5596800036
(Itawa)
|
1123001000NRG24200320241341860
|
20/03/2024
|
Meda Budhliben Nareshbhai
|
1123001WL097603
|
Meda Budhliben Nareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319114
|
|
MEDA BUDHLIBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Dahod
|
GJ-23-001-024-001/5596800037
(Itawa)
|
1123001000NRG24200320241341861
|
20/03/2024
|
Linbuben Rameshbhai Meda
|
1123001WL097603
|
Linbuben Rameshbhai Meda
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319111
|
|
LINBUBEN RAMESHBHAI MEDA
|
ICICI BANK LTD(508534)
|
|
283
|
Dahod
|
GJ-23-001-024-001/5596800039
(Itawa)
|
1123001000NRG24200320241341862
|
20/03/2024
|
Savitaben Kamleshbhai Meda
|
1123001WL097603
|
Savitaben Kamleshbhai Meda
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318969
|
|
SAVITABEN KAMLESHBHAI MED
|
ICICI BANK LTD(508534)
|
|
284
|
Dahod
|
GJ-23-001-027-001/559784848
(Kali Talai)
|
1123001000NRG24200320241339741
|
20/03/2024
|
SANGOD VARSINGBHAI MADIYABHAI
|
1123001WL097430
|
SANGOD VARSINGBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
23/04/2024
|
|
3220319020
|
|
VARSINGBHAI MADIYABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Dahod
|
GJ-23-001-027-001/559784902
(Kali Talai)
|
1123001000NRG24200320241339742
|
20/03/2024
|
Damor Hanshaben Parvinbhai
|
1123001WL097430
|
Damor Hanshaben Parvinbhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
23/04/2024
|
|
3220319023
|
|
MISS HANSABEN RATNABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dahod
|
GJ-23-001-034-001/5555558729
(Kharoda)
|
1123001000NRG24200320241337994
|
20/03/2024
|
NINAMA KALPESHBHAI MADHUBHAI
|
1123001WL097194
|
NINAMA KALPESHBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319027
|
|
NINAMA KALPESHBHAI MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Dahod
|
GJ-23-001-034-001/5555559245
(Kharoda)
|
1123001000NRG24200320241337997
|
20/03/2024
|
BHABHOR JEMALBHAI VALSIGBHAI
|
1123001WL097194
|
BHABHOR JEMALBHAI VALSIGBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220319096
|
|
JEMALBHAI VALSINGBHAI BHABHOR
|
CANARA BANK(508532)
|
|
288
|
Dahod
|
GJ-23-001-034-001/5555559460
(Kharoda)
|
1123001000NRG24200320241337999
|
20/03/2024
|
Ninama Vipulbhai Pratapbhai
|
1123001WL097194
|
Ninama Vipulbhai Pratapbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319093
|
|
NINAMA VIPULBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dahod
|
GJ-23-001-034-001/5555559461
(Kharoda)
|
1123001000NRG24200320241338000
|
20/03/2024
|
Manishaben Vijaybhai Ninama
|
1123001WL097194
|
Manishaben Vijaybhai Ninama
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319087
|
|
MANISHABEN VIJAYBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dahod
|
GJ-23-001-034-001/5555559462
(Kharoda)
|
1123001000NRG24200320241338001
|
20/03/2024
|
Dhuliben Dhansukhbhai Ninama
|
1123001WL097194
|
Dhuliben Dhansukhbhai Ninama
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319090
|
|
DHULIBEN DHANSUKHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dahod
|
GJ-23-001-034-001/5555559465
(Kharoda)
|
1123001000NRG24200320241338006
|
20/03/2024
|
Ninama Sitaben Kanubhai
|
1123001WL097195
|
Ninama Sitaben Kanubhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319091
|
|
NINAMA SITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dahod
|
GJ-23-001-034-001/5555559482
(Kharoda)
|
1123001000NRG24200320241338002
|
20/03/2024
|
Sangada Shardaben Sobanbhai
|
1123001WL097194
|
Sangada Shardaben Sobanbhai
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220319019
|
|
SANGADA SHARDABEN SOBANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
Dahod
|
GJ-23-001-034-001/5555559918
(Kharoda)
|
1123001000NRG24200320241338007
|
20/03/2024
|
Rajeshbhai Babubhai Ninama
|
1123001WL097195
|
Rajeshbhai Babubhai Ninama
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220318968
|
|
RAJESHBHAI BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Dahod
|
GJ-23-001-034-001/5555559919
(Kharoda)
|
1123001000NRG24200320241338008
|
20/03/2024
|
Rakeshbhai Dhansukhbhai Ninama
|
1123001WL097195
|
Rakeshbhai Dhansukhbhai Ninama
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220318967
|
|
RAKESHBHAI DHANSUKHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Dahod
|
GJ-23-001-034-001/555556081
(Kharoda)
|
1123001000NRG24200320241338010
|
20/03/2024
|
Ninama Kalpnaben Dilipbhai
|
1123001WL097195
|
Ninama Kalpnaben Dilipbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319100
|
|
NINAMA KALPNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dahod
|
GJ-23-001-034-001/555556195
(Kharoda)
|
1123001000NRG24200320241338011
|
20/03/2024
|
NINAMA BADALIBEN
|
1123001WL097195
|
NINAMA BADALIBEN
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319026
|
|
NINAMA BADLIBEN TAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
Dahod
|
GJ-23-001-034-001/555556233
(Kharoda)
|
1123001000NRG24200320241338012
|
20/03/2024
|
NINAMA RUMALIBEN
|
1123001WL097195
|
NINAMA RUMALIBEN
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220319092
|
|
RUMALIBEN NARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
Dahod
|
GJ-23-001-034-001/555557291
(Kharoda)
|
1123001000NRG24200320241338004
|
20/03/2024
|
sangada shobanbhai dalsing
|
1123001WL097194
|
sangada shobanbhai dalsing
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220319021
|
|
SANGADA SOBANBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
Dahod
|
GJ-23-001-044-001/8898900983
(Naghrala)
|
1123001000NRG24200320241337916
|
20/03/2024
|
Parmar Vinodbhai Dalsingbhai
|
1123001WL097186
|
Parmar Vinodbhai Dalsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318970
|
|
Mr. Parmar Vinodbhai Dalsingbhai
|
INDIAN BANK(607105)
|
|
300
|
Dahod
|
GJ-23-001-044-001/8898901113
(Naghrala)
|
1123001000NRG24200320241337918
|
20/03/2024
|
Parmar Joshanaben Dilipbhai
|
1123001WL097186
|
Parmar Joshanaben Dilipbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319089
|
|
PARMAR JOSHANABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dahod
|
GJ-23-001-044-001/8898901116
(Naghrala)
|
1123001000NRG24200320241337919
|
20/03/2024
|
parmar dituben gordhanbhai
|
1123001WL097186
|
parmar dituben gordhanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319028
|
|
PARMAR DITUBEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Dahod
|
GJ-23-001-044-001/8898901251
(Naghrala)
|
1123001000NRG24200320241337920
|
20/03/2024
|
Rumaliben Veljibhai Minama
|
1123001WL097186
|
Rumaliben Veljibhai Minama
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318966
|
|
RUMALIBEN VELJIBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dahod
|
GJ-23-001-044-001/8898901252
(Naghrala)
|
1123001000NRG24200320241337921
|
20/03/2024
|
Parmar Pasvabhai Bhaljibhai
|
1123001WL097186
|
Parmar Pasvabhai Bhaljibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319107
|
|
PARMAR PASVABHAI BHALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Dahod
|
GJ-23-001-044-001/8898901253
(Naghrala)
|
1123001000NRG24200320241337923
|
20/03/2024
|
Mavi Priyankaben Kalpeshbhai
|
1123001WL097186
|
Mavi Priyankaben Kalpeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319102
|
|
MAVI PRIYANKABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Dahod
|
GJ-23-001-044-001/8898901253
(Naghrala)
|
1123001000NRG24200320241337922
|
20/03/2024
|
Minama Dipsingbhai Veljibhai
|
1123001WL097186
|
Minama Dipsingbhai Veljibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319103
|
|
MINAMA DIPSINGBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dahod
|
GJ-23-001-044-001/8898901254
(Naghrala)
|
1123001000NRG24200320241337924
|
20/03/2024
|
Pagi Nabliben Samsubhai
|
1123001WL097186
|
Pagi Nabliben Samsubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318965
|
|
PAGI NABALIBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Dahod
|
GJ-23-001-044-001/8898901254
(Naghrala)
|
1123001000NRG24200320241337925
|
20/03/2024
|
Pangaliben Chetanbhai Pagi
|
1123001WL097186
|
Pangaliben Chetanbhai Pagi
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318964
|
|
PANGLIBEN CHETANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dahod
|
GJ-23-001-044-001/8898901255
(Naghrala)
|
1123001000NRG24200320241337927
|
20/03/2024
|
Bhabhor Savaliben Bhartabhai
|
1123001WL097186
|
Bhabhor Savaliben Bhartabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319105
|
|
BHABHOR SAVALIBEN BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Dahod
|
GJ-23-001-044-001/8898901255
(Naghrala)
|
1123001000NRG24200320241337926
|
20/03/2024
|
Reshmaben Nareshbhai Mavi
|
1123001WL097186
|
Reshmaben Nareshbhai Mavi
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319104
|
|
RESHMABEN NARESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Dahod
|
GJ-23-001-044-001/8898901256
(Naghrala)
|
1123001000NRG24200320241337928
|
20/03/2024
|
Parmar Ramilaben Pasvabhai
|
1123001WL097186
|
Parmar Ramilaben Pasvabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220319106
|
|
PARMAR RAMILABEN PASVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Dahod
|
GJ-23-001-050-001/559781012
(Punsri)
|
1123001000NRG24200320241339829
|
20/03/2024
|
MAVI BHAVSHINGBHAI VESTABHAI
|
1123001WL097440
|
MAVI BHAVSHINGBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220319030
|
|
BHAVSINGBHAI VESTABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dahod
|
GJ-23-001-057-001/559678965
(Rentiya)
|
1123001000NRG24200320241338022
|
20/03/2024
|
mavi valiben bachubhai
|
1123001WL097198
|
mavi valiben bachubhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319024
|
|
VALIBEN BACHUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Dahod
|
GJ-23-001-057-001/559678968
(Rentiya)
|
1123001000NRG24200320241338023
|
20/03/2024
|
MAVI MASUL BACHU
|
1123001WL097198
|
MAVI MASUL BACHU
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319025
|
|
MASULBHAI BACHUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dahod
|
GJ-23-001-057-001/559679187
(Rentiya)
|
1123001000NRG24200320241338024
|
20/03/2024
|
mavi sangitaben jayeshbhai
|
1123001WL097198
|
mavi sangitaben jayeshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220319086
|
|
MRS MAVI SANGITABEN JAYESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Dahod
|
GJ-23-001-059-001/230002858
(Sakarda)
|
1123001000NRG24200320241341881
|
20/03/2024
|
Vishalbhai
|
1123001WL097605
|
Vishalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220319099
|
|
MEDA VISHALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244638
|
244638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032270
|
1032270
|
|
|
|
|
|
|
|