|
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-23-001-028-001/5598889917
(Kathla)
|
1123001000NRG23250120231140792
|
25/01/2023
|
Mavi Alkesh
|
1123001WL055039
|
Mavi Alkesh
|
00032
|
UTIB0000367
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405543
|
|
ANKESHBHAI RAMANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-031-001/5559851162
(Khapariya)
|
1123001000NRG23250120231140929
|
25/01/2023
|
Asilaben Fatiyabhai Parmar
|
1123001WL055055
|
Asilaben Fatiyabhai Parmar
|
00045
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405499
|
|
PAYALBEN TERUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559851163
(Khapariya)
|
1123001000NRG23250120231140934
|
25/01/2023
|
Hansaben Saliyabhai Amaliyar
|
1123001WL055056
|
Hansaben Saliyabhai Amaliyar
|
00045
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405498
|
|
SAKINABEN FAKRUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559851176
(Khapariya)
|
1123001000NRG23250120231140806
|
25/01/2023
|
Bhanuben Rameshbhai Bhuriya
|
1123001WL055042
|
Bhanuben Rameshbhai Bhuriya
|
00045
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405483
|
|
BHANUBEN RAMESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-028-001/5598889901
(Kathla)
|
1123001000NRG23250120231140788
|
25/01/2023
|
Parmar Amara Sama
|
1123001WL055038
|
Parmar Amara Sama
|
00045
|
BARB0CHAKRO
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405539
|
|
PARMAR AMARABHAI SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-028-001/5598889901
(Kathla)
|
1123001000NRG23250120231140789
|
25/01/2023
|
Parmar Geetaben Amara
|
1123001WL055038
|
Parmar Geetaben Amara
|
00045
|
BARB0CHAKRO
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405540
|
|
PARMAR GITABEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-073-001/55979825
(Varvada)
|
1123001000NRG23250120231140651
|
25/01/2023
|
MINAMA MANGUDIBEN CHATRASING
|
1123001WL055019
|
MINAMA MANGUDIBEN CHATRASING
|
00045
|
BARB0CHAKRO
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405544
|
|
Minama Mangudiben Chatrasinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598885933
(Bhambhori)
|
1123001000NRG23250120231140619
|
25/01/2023
|
Kalara Kabuben Surmalbhai
|
1123001WL055014
|
Kalara Kabuben Surmalbhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405533
|
|
KALARA KABUBEN SURMALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-004-001/5598885939
(Bhambhori)
|
1123001000NRG23250120231140404
|
25/01/2023
|
Lil Manishaben Alkeshbhai
|
1123001WL055003
|
Lil Manishaben Alkeshbhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405527
|
|
MANISHABEN ALKESHBHAI LIL
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-004-001/5598885975
(Bhambhori)
|
1123001000NRG23250120231140488
|
25/01/2023
|
Damor Resamaben Jitharabhai
|
1123001WL055007
|
Damor Resamaben Jitharabhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405526
|
|
RESHAMABEN ZITHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-004-001/5598885985
(Bhambhori)
|
1123001000NRG23250120231140621
|
25/01/2023
|
Silot Minaben Govindbhai
|
1123001WL055014
|
Silot Minaben Govindbhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405535
|
|
Silot Minaben
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-031-001/5559851166
(Khapariya)
|
1123001000NRG23250120231140936
|
25/01/2023
|
Khemchndbhai Vajiyabhai Amaliyar
|
1123001WL055056
|
Khemchndbhai Vajiyabhai Amaliyar
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405534
|
|
SAHILBHAI GORDHANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-031-001/559851224
(Khapariya)
|
1123001000NRG23250120231140898
|
25/01/2023
|
Damor Parvinbhai Laxmanbhai
|
1123001WL055050
|
Damor Parvinbhai Laxmanbhai
|
00045
|
BARB0CHANDW
|
5
|
5
|
Processed
|
01/02/2023
|
|
8313405532
|
|
PRAVINBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-065-001/55925681
(Tarvadiya Bhau)
|
1123001000NRG23250120231140947
|
25/01/2023
|
Mathurbhai Kalabhai Damor
|
1123001WL055058
|
Mathurbhai Kalabhai Damor
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405531
|
|
MATHURBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-065-001/55925686
(Tarvadiya Bhau)
|
1123001000NRG23250120231140945
|
25/01/2023
|
Parmar laduben Ramabhai
|
1123001WL055057
|
Parmar laduben Ramabhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405528
|
|
PARMAR LADUBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Dahod
|
GJ-23-001-065-001/55925688
(Tarvadiya Bhau)
|
1123001000NRG23250120231140950
|
25/01/2023
|
Ajaybhai ramubhai meda
|
1123001WL055058
|
Ajaybhai ramubhai meda
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405529
|
|
AJAY RAMUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-004-001/5598885942
(Bhambhori)
|
1123001000NRG23250120231140406
|
25/01/2023
|
Titariya Nitinkumar Kailashbhai
|
1123001WL055003
|
Titariya Nitinkumar Kailashbhai
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405455
|
|
TITARIYA NITINBHAI KAILASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dahod
|
GJ-23-001-004-001/5598885979
(Bhambhori)
|
1123001000NRG23250120231140492
|
25/01/2023
|
Bhabhor Kampaben Govindbhai
|
1123001WL055007
|
Bhabhor Kampaben Govindbhai
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405456
|
|
BHABHOR KAMPABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-065-001/55925682
(Tarvadiya Bhau)
|
1123001000NRG23250120231140944
|
25/01/2023
|
Lilaben Ramanbhai Damor
|
1123001WL055057
|
Lilaben Ramanbhai Damor
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405530
|
|
LILABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-065-001/55925709
(Tarvadiya Bhau)
|
1123001000NRG23250120231140961
|
25/01/2023
|
Baman mahendrasinh kirtansinh
|
1123001WL055060
|
Baman mahendrasinh kirtansinh
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405454
|
|
MAHENDRASINH KIRTANSINH BAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-040-001/5599000778
(Moti Kharaj)
|
1123001000NRG23250120231141392
|
25/01/2023
|
BHABHOR GAMIRBHAI MAVJI
|
1123001WL055093
|
BHABHOR GAMIRBHAI MAVJI
|
00048
|
BKID0002082
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405476
|
|
BHABHOR GAMIRBHAI MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-040-001/5599000779
(Moti Kharaj)
|
1123001000NRG23250120231141394
|
25/01/2023
|
BHABHOR RENUKABEN ARJUNSINH
|
1123001WL055093
|
BHABHOR RENUKABEN ARJUNSINH
|
00048
|
BKID0002082
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405475
|
|
BHABHOR RENUKABEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-015-001/9595555920
(Dasla)
|
1123001000NRG23250120231140699
|
25/01/2023
|
PARMAR NARESHBHAI KHUMANBHAI
|
1123001WL055027
|
PARMAR NARESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405556
|
|
Parmar Nareshbhai Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-031-001/555984953
(Khapariya)
|
1123001000NRG23250120231140799
|
25/01/2023
|
bhuriya prakash bhura
|
1123001WL055041
|
bhuriya prakash bhura
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405484
|
|
Mr. PRAKASHBHAI BHURABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dahod
|
GJ-23-001-031-001/555985025
(Khapariya)
|
1123001000NRG23250120231140800
|
25/01/2023
|
bhuriya jorsih lalji
|
1123001WL055041
|
bhuriya jorsih lalji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
01/02/2023
|
|
8313405557
|
|
BHURIA JORSINH LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-031-001/555985025
(Khapariya)
|
1123001000NRG23250120231140801
|
25/01/2023
|
bhuriya zhitriben jorsih
|
1123001WL055041
|
bhuriya zhitriben jorsih
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405558
|
|
BHURIA JITHARIBEN JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-031-001/5559850790
(Khapariya)
|
1123001000NRG23250120231140915
|
25/01/2023
|
bhabhor manishaben prakashbhai
|
1123001WL055053
|
bhabhor manishaben prakashbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405491
|
|
Manishaben Prakashbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-031-001/5559851029
(Khapariya)
|
1123001000NRG23250120231140802
|
25/01/2023
|
Damor Naniyabhai Zithrabhai
|
1123001WL055041
|
Damor Naniyabhai Zithrabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405485
|
|
NANIYABHAI ZITHARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-031-001/5559851174
(Khapariya)
|
1123001000NRG23250120231140803
|
25/01/2023
|
Velaben Arvindbhai Bhuriya
|
1123001WL055041
|
Velaben Arvindbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405486
|
|
Bhuria Velaben
|
ICICI BANK LTD(508534)
|
|
30
|
Dahod
|
GJ-23-001-031-001/5559851175
(Khapariya)
|
1123001000NRG23250120231140805
|
25/01/2023
|
Bhuriya Chandrikaben Surmalbhai
|
1123001WL055042
|
Bhuriya Chandrikaben Surmalbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405500
|
|
Mrs. CHANDRIKABEN KASANA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dahod
|
GJ-23-001-031-001/5559851178
(Khapariya)
|
1123001000NRG23250120231140807
|
25/01/2023
|
Amaliyar Mehulbhai Rameshbhai
|
1123001WL055042
|
Amaliyar Mehulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405488
|
|
AMALIYARMEHULBHAIRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-065-001/55925708
(Tarvadiya Bhau)
|
1123001000NRG23250120231140956
|
25/01/2023
|
Panada Gitaben Rajeshbhai
|
1123001WL055059
|
Panada Gitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405478
|
|
PANADA GITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-073-001/559800383
(Varvada)
|
1123001000NRG23250120231140962
|
25/01/2023
|
Parmar Ratnabhai Rupsingbhai
|
1123001WL055061
|
Parmar Ratnabhai Rupsingbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405493
|
|
PARMAR RATNABHAI RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-073-001/559800383
(Varvada)
|
1123001000NRG23250120231140688
|
25/01/2023
|
Parmar Sukaben Ratnabhai
|
1123001WL055025
|
Parmar Sukaben Ratnabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405487
|
|
PARMAR SUKABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-073-001/559800384
(Varvada)
|
1123001000NRG23250120231140689
|
25/01/2023
|
Parmar Kokilaben Navlabhai
|
1123001WL055025
|
Parmar Kokilaben Navlabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405492
|
|
PARMAR KOKILABEN NAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-073-001/559800386
(Varvada)
|
1123001000NRG23250120231140691
|
25/01/2023
|
Baberiya Manishaben Manojbhai
|
1123001WL055025
|
Baberiya Manishaben Manojbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405494
|
|
BABERIYA MANISHABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-073-001/559800388
(Varvada)
|
1123001000NRG23250120231140692
|
25/01/2023
|
Manjulaben Dhuliyabhai Bariya
|
1123001WL055025
|
Manjulaben Dhuliyabhai Bariya
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405559
|
|
MANJULABEN DHULIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-073-001/559800390
(Varvada)
|
1123001000NRG23250120231140684
|
25/01/2023
|
Baberiya Sumiben Gumjibhai
|
1123001WL055024
|
Baberiya Sumiben Gumjibhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405495
|
|
BABERIYA SUMIBEN GUMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-073-001/559800391
(Varvada)
|
1123001000NRG23250120231140686
|
25/01/2023
|
Baberiya Anuben Sumanbhai
|
1123001WL055024
|
Baberiya Anuben Sumanbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405489
|
|
BABERIYA ANUBEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-073-001/559800392
(Varvada)
|
1123001000NRG23250120231140687
|
25/01/2023
|
Baberiya Jayaben Manesh
|
1123001WL055024
|
Baberiya Jayaben Manesh
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405496
|
|
SAVITRIBEN BHAMARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-073-001/559800392
(Varvada)
|
1123001000NRG23250120231140660
|
25/01/2023
|
Baberiya Jayaben Manesh
|
1123001WL055021
|
Baberiya Jayaben Manesh
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405497
|
|
MANISHBHAI JORASINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-073-001/559800393
(Varvada)
|
1123001000NRG23250120231140661
|
25/01/2023
|
Baberiya Anitaben Anilbhai
|
1123001WL055021
|
Baberiya Anitaben Anilbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405490
|
|
BABERIYA ANITABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-073-001/559800394
(Varvada)
|
1123001000NRG23250120231140663
|
25/01/2023
|
Shardaben Janubhai Baberiya
|
1123001WL055021
|
Shardaben Janubhai Baberiya
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405481
|
|
SHARADABENJANUBHAIBABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-073-001/559800395
(Varvada)
|
1123001000NRG23250120231140664
|
25/01/2023
|
Subhashbhai Saburbhai Parmar
|
1123001WL055021
|
Subhashbhai Saburbhai Parmar
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405479
|
|
SUBHASHBHAI SABURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-073-001/559800396
(Varvada)
|
1123001000NRG23250120231140652
|
25/01/2023
|
Palas Vijaybhai Mehabhai
|
1123001WL055019
|
Palas Vijaybhai Mehabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405480
|
|
VIJAYBHAI MEHABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-073-001/559800396
(Varvada)
|
1123001000NRG23250120231140653
|
25/01/2023
|
Palash Sumitraben Mehabhai
|
1123001WL055019
|
Palash Sumitraben Mehabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405482
|
|
SHUMITRABENMEHAABHAIPALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-074-001/1180040479
(Vijagadh)
|
1123001000NRG23250120231141162
|
25/01/2023
|
PARMAR RATNIBEN MEHIYABHAI
|
1123001WL055076
|
PARMAR RATNIBEN MEHIYABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
8313405501
|
|
RATNIBEN MEHIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-074-001/1180040490
(Vijagadh)
|
1123001000NRG23250120231141165
|
25/01/2023
|
PARMAR SANJAYBHAI JASUBHAI
|
1123001WL055076
|
PARMAR SANJAYBHAI JASUBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
01/02/2023
|
|
8313405502
|
|
PARMAR SANJAYBHAI JASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-074-001/959889053
(Vijagadh)
|
1123001000NRG23250120231141194
|
25/01/2023
|
parmar sarlaben dilipbhai
|
1123001WL055076
|
parmar sarlaben dilipbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
8313405503
|
|
PARMAR SARLABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-040-001/5599000143
(Moti Kharaj)
|
1123001000NRG23250120231141376
|
25/01/2023
|
BHABHOR KAILESH NAGU
|
1123001WL055092
|
BHABHOR KAILESH NAGU
|
00089
|
CBIN0280482
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405537
|
|
Mr. KAILESHBHAI NAGUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Dahod
|
GJ-23-001-040-001/5599000615
(Moti Kharaj)
|
1123001000NRG23250120231141380
|
25/01/2023
|
bhabhor samaben gordhan
|
1123001WL055092
|
bhabhor samaben gordhan
|
00089
|
CBIN0280482
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405504
|
|
Miss. SAVEENA M UG RAMANBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dahod
|
GJ-23-001-074-001/1180040731
(Vijagadh)
|
1123001000NRG23250120231141171
|
25/01/2023
|
Parmar Lataben Prakashbhai
|
1123001WL055076
|
Parmar Lataben Prakashbhai
|
00089
|
CBIN0280482
|
1720
|
1720
|
Processed
|
01/02/2023
|
|
8313405538
|
|
LATABEN CHATURBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-015-001/9595555786
(Dasla)
|
1123001000NRG23250120231140719
|
25/01/2023
|
MAVI KALUBHAI RAMANBHAI
|
1123001WL055029
|
MAVI KALUBHAI RAMANBHAI
|
00089
|
CBIN0281651
|
20
|
20
|
Processed
|
01/02/2023
|
|
8313405553
|
|
Miss. SONALBEN KALUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dahod
|
GJ-23-001-015-001/9595555902
(Dasla)
|
1123001000NRG23250120231140721
|
25/01/2023
|
GARVAL RANABHAI JAVLABHAI
|
1123001WL055029
|
GARVAL RANABHAI JAVLABHAI
|
00089
|
CBIN0281651
|
20
|
20
|
Processed
|
01/02/2023
|
|
8313405509
|
|
Mr. RANABHAI JABLABHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dahod
|
GJ-23-001-028-001/5598802279
(Kathla)
|
1123001000NRG23250120231140777
|
25/01/2023
|
damor mohan malabhai
|
1123001WL055036
|
damor mohan malabhai
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405508
|
|
MOHANBHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
Dahod
|
GJ-23-001-031-001/5559850798
(Khapariya)
|
1123001000NRG23250120231140804
|
25/01/2023
|
damor satrabhai rumalbhai
|
1123001WL055042
|
damor satrabhai rumalbhai
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405477
|
|
CHHATRABHAI RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-073-001/559800389
(Varvada)
|
1123001000NRG23250120231140683
|
25/01/2023
|
Parmar Navlabhai Vajiyabhai
|
1123001WL055024
|
Parmar Navlabhai Vajiyabhai
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405511
|
|
PARMAR NAVLABHAI VAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-073-001/559800398
(Varvada)
|
1123001000NRG23250120231140654
|
25/01/2023
|
Baberiya Kangubhai Ditabhai
|
1123001WL055019
|
Baberiya Kangubhai Ditabhai
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405552
|
|
Mr. KANGUBHAI DITABHAI BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-065-001/55925685
(Tarvadiya Bhau)
|
1123001000NRG23250120231140953
|
25/01/2023
|
BHabhor Kritikaben mahendrabhai
|
1123001WL055059
|
BHabhor Kritikaben mahendrabhai
|
00152
|
HDFC0000785
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405536
|
|
MRS KIRTIKABEN RAMESHBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-028-001/5598802283
(Kathla)
|
1123001000NRG23250120231140778
|
25/01/2023
|
damor sumabhai jokhabhai
|
1123001WL055036
|
damor sumabhai jokhabhai
|
00168
|
ICIC0000466
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405565
|
|
SUMABHAI JOKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-004-001/5598885933
(Bhambhori)
|
1123001000NRG23250120231140403
|
25/01/2023
|
Kalara Nainaben Gorchandbhai
|
1123001WL055003
|
Kalara Nainaben Gorchandbhai
|
00354
|
PUNB0670300
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405542
|
|
KALARA NAINABEN GORCHANDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-015-001/9595557127
(Dasla)
|
1123001000NRG23250120231140718
|
25/01/2023
|
MAVI BHARATBHAI LEMANBHAI
|
1123001WL055028
|
MAVI BHARATBHAI LEMANBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405546
|
|
BHARATBHAI LEMANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dahod
|
GJ-23-001-015-001/9595557132
(Dasla)
|
1123001000NRG23250120231140728
|
25/01/2023
|
MAVI RITESHBHAI RATNABHAI
|
1123001WL055030
|
MAVI RITESHBHAI RATNABHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405550
|
|
RITESHBHAI RATNABHAI MAVI
|
BANK OF BARODA(606985)
|
|
64
|
Dahod
|
GJ-23-001-015-001/9595557136
(Dasla)
|
1123001000NRG23250120231140730
|
25/01/2023
|
MAVI SURATABEN MAHESHBHAI
|
1123001WL055030
|
MAVI SURATABEN MAHESHBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405547
|
|
SURATA DO DHULAJI
|
BANK OF BARODA(606985)
|
|
65
|
Dahod
|
GJ-23-001-015-001/9595557138
(Dasla)
|
1123001000NRG23250120231140732
|
25/01/2023
|
MAVI SAVITABEN MAHESHBHAI
|
1123001WL055030
|
MAVI SAVITABEN MAHESHBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405548
|
|
MS SAVITABEN MAHESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dahod
|
GJ-23-001-015-001/9595557140
(Dasla)
|
1123001000NRG23250120231140734
|
25/01/2023
|
GARVAL KASUBHAI VELAJIBHAI
|
1123001WL055030
|
GARVAL KASUBHAI VELAJIBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405549
|
|
Mr. KASUBHAI VELAJIBHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Dahod
|
GJ-23-001-015-001/9595557143
(Dasla)
|
1123001000NRG23250120231140724
|
25/01/2023
|
BHURIYA KAJALBEN BABUBHAI
|
1123001WL055029
|
BHURIYA KAJALBEN BABUBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405545
|
|
KAJALBEN BABUBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
68
|
Dahod
|
GJ-23-001-015-001/9595557150
(Dasla)
|
1123001000NRG23250120231140698
|
25/01/2023
|
GARVAL SANTOSHBHAI CHIPABHAI
|
1123001WL055026
|
GARVAL SANTOSHBHAI CHIPABHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405524
|
|
Mr. SANTOSH CHIPPUBHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Dahod
|
GJ-23-001-015-001/9595557172
(Dasla)
|
1123001000NRG23250120231140707
|
25/01/2023
|
PARMAR JINUBEN VIJAYBHAI
|
1123001WL055027
|
PARMAR JINUBEN VIJAYBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405525
|
|
JINUBEN SUMALABHAI DEVDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-028-001/5598889810
(Kathla)
|
1123001000NRG23250120231140784
|
25/01/2023
|
VAHONIYA HUMLABHAI BADIYABHAI
|
1123001WL055037
|
VAHONIYA HUMLABHAI BADIYABHAI
|
00415
|
SBIN0000368
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405521
|
|
Mr. Vahoniya Humalabhai Badhbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dahod
|
GJ-23-001-028-001/5598890180
(Kathla)
|
1123001000NRG23250120231140774
|
25/01/2023
|
MINAMA NANUBHA
|
1123001WL055035
|
MINAMA NANUBHA
|
00415
|
SBIN0000368
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405522
|
|
NANNUBHAI BHURABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dahod
|
GJ-23-001-028-001/5598890180
(Kathla)
|
1123001000NRG23250120231140775
|
25/01/2023
|
Minama Surtiben Nannubhai
|
1123001WL055035
|
Minama Surtiben Nannubhai
|
00415
|
SBIN0000368
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405523
|
|
SURATIBEN NANNUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-040-001/5598998917
(Moti Kharaj)
|
1123001000NRG23250120231141367
|
25/01/2023
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
1123001WL055092
|
BHABHOR VAGHAJIBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405512
|
|
MACHAR VIPULBHAI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-040-001/5599000135
(Moti Kharaj)
|
1123001000NRG23250120231141375
|
25/01/2023
|
BHABHOR JANUBEN BUDA
|
1123001WL055092
|
BHABHOR JANUBEN BUDA
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313405510
|
|
Mrs. Januben Budhabhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dahod
|
GJ-23-001-040-001/5599000729
(Moti Kharaj)
|
1123001000NRG23250120231141382
|
25/01/2023
|
BHABHOR KANTIBEN PRAKASH
|
1123001WL055092
|
BHABHOR KANTIBEN PRAKASH
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405551
|
|
MR KANTIBEN KISHANBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dahod
|
GJ-23-001-040-001/5599000729
(Moti Kharaj)
|
1123001000NRG23250120231141381
|
25/01/2023
|
BHABHOR PRAKASH MANGAL
|
1123001WL055092
|
BHABHOR PRAKASH MANGAL
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405514
|
|
PRAKASH MANGALBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dahod
|
GJ-23-001-040-001/5599000740
(Moti Kharaj)
|
1123001000NRG23250120231141387
|
25/01/2023
|
SANGADIYA KAJUBEN PANGA
|
1123001WL055093
|
SANGADIYA KAJUBEN PANGA
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405515
|
|
Mrs. RAMILABEN KIRITBHAI MACHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Dahod
|
GJ-23-001-040-001/5599000742
(Moti Kharaj)
|
1123001000NRG23250120231141388
|
25/01/2023
|
SANGADIYA GAJIYA VASNA
|
1123001WL055093
|
SANGADIYA GAJIYA VASNA
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405513
|
|
RASIKBHAI GUMJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
79
|
Dahod
|
GJ-23-001-040-001/5599000790
(Moti Kharaj)
|
1123001000NRG23250120231141400
|
25/01/2023
|
BHABHOR JETABEN RAJUBHAI
|
1123001WL055093
|
BHABHOR JETABEN RAJUBHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405517
|
|
ELABEN HIMATBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
80
|
Dahod
|
GJ-23-001-040-001/5599000790
(Moti Kharaj)
|
1123001000NRG23250120231141399
|
25/01/2023
|
BHABHOR RAJUBHAI BABUBHAI
|
1123001WL055093
|
BHABHOR RAJUBHAI BABUBHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405516
|
|
ARJUNBHAI PARSINGBHA BHABHOR
|
CANARA BANK(508532)
|
|
81
|
Dahod
|
GJ-23-001-040-001/5599000930
(Moti Kharaj)
|
1123001000NRG23250120231141401
|
25/01/2023
|
PARMAR KANTIBHAI MAGANBHAI
|
1123001WL055093
|
PARMAR KANTIBHAI MAGANBHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405518
|
|
Mr. Ditiyabhai Kasubhai Sangadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Dahod
|
GJ-23-001-040-001/5599000932
(Moti Kharaj)
|
1123001000NRG23250120231141406
|
25/01/2023
|
BHABHOR BAGIBEN HIMRAJBHAI
|
1123001WL055093
|
BHABHOR BAGIBEN HIMRAJBHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405520
|
|
Mrs. Ramliben Dityabhai Sangadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Dahod
|
GJ-23-001-040-001/5599000932
(Moti Kharaj)
|
1123001000NRG23250120231141405
|
25/01/2023
|
BHABHOR HITESHBHAI HIMRAJBHAI
|
1123001WL055093
|
BHABHOR HITESHBHAI HIMRAJBHAI
|
00415
|
SBIN0000368
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405519
|
|
Master ITESH M UG HIMRAJBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20183
|
20183
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-018-002/5659682437
(Doki)
|
1123001000NRG23250120231140742
|
25/01/2023
|
RAJESHBHAI
|
1123001WL055031
|
RAJESHBHAI
|
00415
|
SBIN0000577
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313405507
|
|
RAJESHBHAI KASUBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-004-001/5598885978
(Bhambhori)
|
1123001000NRG23250120231140491
|
25/01/2023
|
Bhokan Swathi Rajendrasinh
|
1123001WL055007
|
Bhokan Swathi Rajendrasinh
|
00415
|
SBIN0017324
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405541
|
|
Miss. Padwal Swathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-004-001/5598885977
(Bhambhori)
|
1123001000NRG23250120231140490
|
25/01/2023
|
Hitendrakumar Kamalsinh Ghoti
|
1123001WL055007
|
Hitendrakumar Kamalsinh Ghoti
|
00462
|
UCBA0003168
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405506
|
|
HITENDRAKUMAR KAMALSINH GHOTI
|
UCO BANK(607066)
|
|
87
|
Dahod
|
GJ-23-001-028-001/5598889894
(Kathla)
|
1123001000NRG23250120231140786
|
25/01/2023
|
damor anitaben sahdev
|
1123001WL055037
|
damor anitaben sahdev
|
00462
|
UCBA0003168
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405555
|
|
Miss. RITABEN M UGMANSUKHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dahod
|
GJ-23-001-028-001/5598889894
(Kathla)
|
1123001000NRG23250120231140787
|
25/01/2023
|
damor sahdev situbhai
|
1123001WL055038
|
damor sahdev situbhai
|
00462
|
UCBA0003168
|
1
|
1
|
Processed
|
01/02/2023
|
|
8313405554
|
|
SAHDEVBHAI SITUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dahod
|
GJ-23-001-073-001/559800385
(Varvada)
|
1123001000NRG23250120231140690
|
25/01/2023
|
Badiyabhai Gulshanbhai Damor
|
1123001WL055025
|
Badiyabhai Gulshanbhai Damor
|
00462
|
UCBA0003168
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405505
|
|
BADIYABHAI GULSHANBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31
|
31
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-015-001/9595557065
(Dasla)
|
1123001000NRG23250120231140680
|
25/01/2023
|
PARMAR MEDHUBHAI VARSINGBHAI
|
1123001WL055023
|
PARMAR MEDHUBHAI VARSINGBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405471
|
|
PARMAR MEDHUBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dahod
|
GJ-23-001-015-001/9595557067
(Dasla)
|
1123001000NRG23250120231140681
|
25/01/2023
|
PARMAR SAMSUBHAI RAYSINGBHAI
|
1123001WL055023
|
PARMAR SAMSUBHAI RAYSINGBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405473
|
|
Mr. SAMSUBHAI RAYSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595557068
(Dasla)
|
1123001000NRG23250120231140700
|
25/01/2023
|
BHABHOR NARSUBHAI RAMCHANDBHAI
|
1123001WL055027
|
BHABHOR NARSUBHAI RAMCHANDBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405474
|
|
NARSUBHAI RAMCHANDBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
93
|
Dahod
|
GJ-23-001-015-001/9595557070
(Dasla)
|
1123001000NRG23250120231140703
|
25/01/2023
|
MAVI KALIBEN SANDIPBHAI
|
1123001WL055027
|
MAVI KALIBEN SANDIPBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405465
|
|
MAVI KALIBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-015-001/9595557071
(Dasla)
|
1123001000NRG23250120231140711
|
25/01/2023
|
MAVI CHANDUBHAI GOKALBHAI
|
1123001WL055028
|
MAVI CHANDUBHAI GOKALBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405468
|
|
Mr. CHANDUBHAI GAKALBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dahod
|
GJ-23-001-015-001/9595557071
(Dasla)
|
1123001000NRG23250120231140710
|
25/01/2023
|
MAVI KARMABEN CHANDUBHAI
|
1123001WL055028
|
MAVI KARMABEN CHANDUBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405467
|
|
Mrs. KARMABEN CHANDUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Dahod
|
GJ-23-001-015-001/9595557072
(Dasla)
|
1123001000NRG23250120231140712
|
25/01/2023
|
MAVI SHANTABEN RAMSUBHAI
|
1123001WL055028
|
MAVI SHANTABEN RAMSUBHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405466
|
|
SHANTABEN RAMSUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-015-001/9595557074
(Dasla)
|
1123001000NRG23250120231140714
|
25/01/2023
|
JADAV BAHADURBHAI PUNJASING
|
1123001WL055028
|
JADAV BAHADURBHAI PUNJASING
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405469
|
|
BAHADURSING PUJASING JADAV
|
BANK OF BARODA(606985)
|
|
98
|
Dahod
|
GJ-23-001-015-001/9595557075
(Dasla)
|
1123001000NRG23250120231140715
|
25/01/2023
|
JADAV JANKSINH PAVANSINH
|
1123001WL055028
|
JADAV JANKSINH PAVANSINH
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405470
|
|
JANAKSINH PAVAN JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dahod
|
GJ-23-001-015-001/9595557079
(Dasla)
|
1123001000NRG23250120231140717
|
25/01/2023
|
PARMAR KALUBHAI PREMABHAI
|
1123001WL055028
|
PARMAR KALUBHAI PREMABHAI
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405472
|
|
Mr. KALUBHAI PREMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dahod
|
GJ-23-001-028-001/5598802284
(Kathla)
|
1123001000NRG23250120231140779
|
25/01/2023
|
damor samabhai mangabhai
|
1123001WL055036
|
damor samabhai mangabhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405561
|
|
SAMABHAI MANGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-028-001/5598802284
(Kathla)
|
1123001000NRG23250120231140780
|
25/01/2023
|
damor sanuben samabhai
|
1123001WL055036
|
damor sanuben samabhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405460
|
|
SHANUBEN SAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-028-001/5598889903
(Kathla)
|
1123001000NRG23250120231140790
|
25/01/2023
|
Parmar Chetanaben S
|
1123001WL055038
|
Parmar Chetanaben S
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405458
|
|
SATANA SANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-028-001/5598889903
(Kathla)
|
1123001000NRG23250120231140791
|
25/01/2023
|
Parmar Shanka
|
1123001WL055038
|
Parmar Shanka
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405459
|
|
SANKARBHAI HIMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-028-001/5598889914
(Kathla)
|
1123001000NRG23250120231140797
|
25/01/2023
|
Mavi Reshmaben
|
1123001WL055040
|
Mavi Reshmaben
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405563
|
|
RESHMABEN SUKIYABHAI MAVI
|
BANK OF BARODA(606985)
|
|
105
|
Dahod
|
GJ-23-001-028-001/5598889914
(Kathla)
|
1123001000NRG23250120231140798
|
25/01/2023
|
Mavi Sukiyabhai
|
1123001WL055040
|
Mavi Sukiyabhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405562
|
|
SUKIYABHAI KASNABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-028-001/5598889956
(Kathla)
|
1123001000NRG23250120231140796
|
25/01/2023
|
parmar kalaben ras
|
1123001WL055039
|
parmar kalaben ras
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405464
|
|
KALABEN RASIYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
Dahod
|
GJ-23-001-028-001/5598889991
(Kathla)
|
1123001000NRG23250120231140768
|
25/01/2023
|
parmar harmanben jogdabhai
|
1123001WL055034
|
parmar harmanben jogdabhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405461
|
|
HARMABEN JOGADABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-028-001/5598889991
(Kathla)
|
1123001000NRG23250120231140769
|
25/01/2023
|
parmar jogdabhai divanbhai
|
1123001WL055034
|
parmar jogdabhai divanbhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405462
|
|
PARMAR JOGADABHAI DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-028-001/5598889994
(Kathla)
|
1123001000NRG23250120231140770
|
25/01/2023
|
parmar kaliben munabhai
|
1123001WL055034
|
parmar kaliben munabhai
|
00688
|
FINO0001165
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405457
|
|
KALIBEN MUNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dahod
|
GJ-23-001-069-001/5597683
(Ukardi)
|
1123001000NRG23250120231140625
|
25/01/2023
|
KALARA LAXMIBEN SAVSINGBHAI
|
1123001WL055015
|
KALARA LAXMIBEN SAVSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313405463
|
|
Kalara Laxmiben Savasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-069-001/5597777
(Ukardi)
|
1123001000NRG23250120231140626
|
25/01/2023
|
Amaliyar Reenaben Rakeshbhai
|
1123001WL055015
|
Amaliyar Reenaben Rakeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313405560
|
|
Amaliyar Rinaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-015-001/9595557073
(Dasla)
|
1123001000NRG23250120231140713
|
25/01/2023
|
MAVI PAGALIBEN AMARABHAI
|
1123001WL055028
|
MAVI PAGALIBEN AMARABHAI
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
01/02/2023
|
|
8313405452
|
|
MAVI PANGALIBEN AMARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-018-002/5659681997
(Doki)
|
1123001000NRG23250120231140735
|
25/01/2023
|
bhuria kasubhai maknabhai
|
1123001WL055031
|
bhuria kasubhai maknabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313405427
|
|
KASUBHAI MAKANABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-018-002/5659681997
(Doki)
|
1123001000NRG23250120231140736
|
25/01/2023
|
bhuria kirapabean maknabhai
|
1123001WL055031
|
bhuria kirapabean maknabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313405428
|
|
KIRPABEN KASUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-018-002/5659681997
(Doki)
|
1123001000NRG23250120231140737
|
25/01/2023
|
bhuria sanjaybhai kasubhai
|
1123001WL055031
|
bhuria sanjaybhai kasubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313405429
|
|
SANJAYBHAI KASUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-028-001/5598889710
(Kathla)
|
1123001000NRG23250120231140782
|
25/01/2023
|
parmar bharatbhai p
|
1123001WL055037
|
parmar bharatbhai p
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405453
|
|
BHARATBHAI PIDIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-028-001/5598889920
(Kathla)
|
1123001000NRG23250120231140794
|
25/01/2023
|
parmar jogdabhai t
|
1123001WL055039
|
parmar jogdabhai t
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405432
|
|
JOGABHAI TERSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-028-001/5598889920
(Kathla)
|
1123001000NRG23250120231140795
|
25/01/2023
|
parmar sumilaben
|
1123001WL055039
|
parmar sumilaben
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405433
|
|
Sumiben Jogabhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Dahod
|
GJ-23-001-028-001/5598889969
(Kathla)
|
1123001000NRG23250120231140764
|
25/01/2023
|
parmar badiyabhai lalubhai
|
1123001WL055033
|
parmar badiyabhai lalubhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405425
|
|
BADIYABHAI LALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-028-001/5598889969
(Kathla)
|
1123001000NRG23250120231140765
|
25/01/2023
|
parmar saganiben badiyabhai
|
1123001WL055033
|
parmar saganiben badiyabhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405426
|
|
CHAGNIBEN BADIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-028-001/5598889970
(Kathla)
|
1123001000NRG23250120231140766
|
25/01/2023
|
parmar govindbhai badiyabhai
|
1123001WL055033
|
parmar govindbhai badiyabhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405423
|
|
PARMAR GOVINDBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-028-001/5598889970
(Kathla)
|
1123001000NRG23250120231140767
|
25/01/2023
|
parmar manishaben govindbhai
|
1123001WL055034
|
parmar manishaben govindbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405424
|
|
MANISHABEN BADIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-031-001/5559851180
(Khapariya)
|
1123001000NRG23250120231140811
|
25/01/2023
|
Maheshbhai Fatabhai Damor
|
1123001WL055043
|
Maheshbhai Fatabhai Damor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405443
|
|
MAHESHBHAI FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-031-001/5559851181
(Khapariya)
|
1123001000NRG23250120231140813
|
25/01/2023
|
Shantaben Parsingbhai Ganava
|
1123001WL055043
|
Shantaben Parsingbhai Ganava
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405444
|
|
DAMOR BHURIBEN SOBANBHAAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-031-001/5559851182
(Khapariya)
|
1123001000NRG23250120231140816
|
25/01/2023
|
Sanaben Lalabhai Damor
|
1123001WL055044
|
Sanaben Lalabhai Damor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405445
|
|
Damor Hansaben Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dahod
|
GJ-23-001-031-001/5559851183
(Khapariya)
|
1123001000NRG23250120231140817
|
25/01/2023
|
Rahulbhai Ramchndbhai Parmar
|
1123001WL055044
|
Rahulbhai Ramchndbhai Parmar
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405446
|
|
RAHULBHAI RAMCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-031-001/5559851183
(Khapariya)
|
1123001000NRG23250120231140818
|
25/01/2023
|
Surekhaben rahulbhai parmar
|
1123001WL055044
|
Surekhaben rahulbhai parmar
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405447
|
|
PARMAR SUREKHABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-031-001/5559851186
(Khapariya)
|
1123001000NRG23250120231140819
|
25/01/2023
|
Limbuben surmlabhai Damor
|
1123001WL055044
|
Limbuben surmlabhai Damor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405448
|
|
DAMOR LIMBUBEN SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-031-001/5559851186
(Khapariya)
|
1123001000NRG23250120231140894
|
25/01/2023
|
Suramalbhai Saburbhai Damor
|
1123001WL055050
|
Suramalbhai Saburbhai Damor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405449
|
|
DAMOR SURMALBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-031-001/5559851187
(Khapariya)
|
1123001000NRG23250120231140895
|
25/01/2023
|
Karanbhai Terubhai Ganava
|
1123001WL055050
|
Karanbhai Terubhai Ganava
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405450
|
|
KARANBHAI TERUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-031-001/5559851188
(Khapariya)
|
1123001000NRG23250120231140899
|
25/01/2023
|
Parmar Shilaben Nareshbhai
|
1123001WL055051
|
Parmar Shilaben Nareshbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405451
|
|
Parmar Shilaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-031-001/5559851211
(Khapariya)
|
1123001000NRG23250120231140903
|
25/01/2023
|
Maneshbhai Kaliyabhai Amaliyar
|
1123001WL055051
|
Maneshbhai Kaliyabhai Amaliyar
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405441
|
|
MANESHBHAI KALIYABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dahod
|
GJ-23-001-031-001/5559851212
(Khapariya)
|
1123001000NRG23250120231140904
|
25/01/2023
|
Maneshbhai Barsingbhai Bhabhor
|
1123001WL055051
|
Maneshbhai Barsingbhai Bhabhor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405442
|
|
BHABHOR MANESHBHAI BARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dahod
|
GJ-23-001-031-001/5559851214
(Khapariya)
|
1123001000NRG23250120231140930
|
25/01/2023
|
Prkashbhai Badiyabhai Ganava
|
1123001WL055055
|
Prkashbhai Badiyabhai Ganava
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405440
|
|
PRAKASHBHAI BADIYABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-040-001/5599000240
(Moti Kharaj)
|
1123001000NRG23250120231141378
|
25/01/2023
|
BHABHOR NARISTABEN KASUBHAI
|
1123001WL055092
|
BHABHOR NARISTABEN KASUBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
01/02/2023
|
|
8313405422
|
|
Miss. ASHA HIMATBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Dahod
|
GJ-23-001-058-001/5598842247
(Rozam)
|
1123001000NRG23250120231141306
|
25/01/2023
|
MUNIYA KALIBEN CHAGANBHAI
|
1123001WL055089
|
MUNIYA KALIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313405564
|
|
KALIBEN CHHAGANBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-065-001/55925518
(Tarvadiya Bhau)
|
1123001000NRG23250120231140952
|
25/01/2023
|
Meda Rekhaben Maheshbhai
|
1123001WL055059
|
Meda Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405430
|
|
MEDA REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
Dahod
|
GJ-23-001-065-001/55925699
(Tarvadiya Bhau)
|
1123001000NRG23250120231140954
|
25/01/2023
|
Bhabhor kankuben bhuraben
|
1123001WL055059
|
Bhabhor kankuben bhuraben
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405434
|
|
Mrs. BHOHA KALIBEN SOBANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dahod
|
GJ-23-001-065-001/55925700
(Tarvadiya Bhau)
|
1123001000NRG23250120231140958
|
25/01/2023
|
Bhabhor lakhmaben visyabhai
|
1123001WL055060
|
Bhabhor lakhmaben visyabhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405437
|
|
KANKUBEN RAKESHBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
140
|
Dahod
|
GJ-23-001-065-001/55925700
(Tarvadiya Bhau)
|
1123001000NRG23250120231140951
|
25/01/2023
|
Bhabhor sonalben rasiyabhai
|
1123001WL055058
|
Bhabhor sonalben rasiyabhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405436
|
|
MRS PARGI ANOPIBEN PARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dahod
|
GJ-23-001-065-001/55925701
(Tarvadiya Bhau)
|
1123001000NRG23250120231140960
|
25/01/2023
|
Bhabhor kaliben visiyabhai
|
1123001WL055060
|
Bhabhor kaliben visiyabhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405438
|
|
BHARATIBEN BHAVSINGHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dahod
|
GJ-23-001-065-001/55925703
(Tarvadiya Bhau)
|
1123001000NRG23250120231140955
|
25/01/2023
|
BHabhor laxmiben bharatbhai
|
1123001WL055059
|
BHabhor laxmiben bharatbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405439
|
|
PARGI MANISHABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Dahod
|
GJ-23-001-065-001/55925703
(Tarvadiya Bhau)
|
1123001000NRG23250120231140946
|
25/01/2023
|
Meda vipulbhai dharubhai
|
1123001WL055057
|
Meda vipulbhai dharubhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/02/2023
|
|
8313405435
|
|
MR RAJUBHAI SURSINGBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dahod
|
GJ-23-001-074-001/1180040488
(Vijagadh)
|
1123001000NRG23250120231141163
|
25/01/2023
|
PARMAR DARIYABHAI PIDIYABHAI
|
1123001WL055076
|
PARMAR DARIYABHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
8313405431
|
|
PARMAR DARIYABHAI PIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|