|
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-23-001-013-001/95974729
(Chandwana)
|
1123001000NRG23250120231141693
|
28/01/2023
|
BABERIYA MAHESHBHAI KALUBHAI
|
1123001WL055113
|
BABERIYA MAHESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302349
|
|
MAHESH KALU BABERIA
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-013-001/95974729
(Chandwana)
|
1123001000NRG23250120231141694
|
28/01/2023
|
BABERIYA NILABEN MAHESHBHAI
|
1123001WL055113
|
BABERIYA NILABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302341
|
|
BABERIYA NILABEN MAHESHBHAI
|
INDUSIND BANK(607189)
|
|
3
|
Dahod
|
GJ-23-001-013-001/95974741
(Chandwana)
|
1123001000NRG23250120231141695
|
28/01/2023
|
BARIYA RATANBHAI BAHCHUBHAI
|
1123001WL055113
|
BARIYA RATANBHAI BAHCHUBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302362
|
|
Mr. RATANBHAI BACHUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974741
(Chandwana)
|
1123001000NRG23250120231141696
|
28/01/2023
|
BARIYA SARLABEN RATANBHAI
|
1123001WL055113
|
BARIYA SARLABEN RATANBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302335
|
|
SARLABEN RATANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-013-001/95974742
(Chandwana)
|
1123001000NRG23250120231141697
|
28/01/2023
|
BABERIYA JETABEN KALUBHAI
|
1123001WL055113
|
BABERIYA JETABEN KALUBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302351
|
|
JETABEN KALUBHAI BABERIYA
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95974912
(Chandwana)
|
1123001000NRG23250120231141698
|
28/01/2023
|
BHABHOR SARLABEN SELESHBHAI
|
1123001WL055113
|
BHABHOR SARLABEN SELESHBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302342
|
|
BHABHOR SHARLABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95974916
(Chandwana)
|
1123001000NRG23250120231141699
|
28/01/2023
|
BABERIYA AJAYBHAI KALUBHAI
|
1123001WL055113
|
BABERIYA AJAYBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302339
|
|
AJAY KALUBHAI BABERIYA
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975071
(Chandwana)
|
1123001000NRG23250120231141700
|
28/01/2023
|
BARIYA KASMABEN RATANBHAI
|
1123001WL055113
|
BARIYA KASMABEN RATANBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302330
|
|
KASMABEN RATANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975071
(Chandwana)
|
1123001000NRG23250120231141701
|
28/01/2023
|
BARIYA SITABEN RATANBHAI
|
1123001WL055113
|
BARIYA SITABEN RATANBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302336
|
|
SITABEN RATANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975452
(Chandwana)
|
1123001000NRG23250120231141702
|
28/01/2023
|
BABERIYA JAYANTIBHAI KALUBHAI
|
1123001WL055113
|
BABERIYA JAYANTIBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
2390
|
2390
|
Processed
|
02/02/2023
|
|
8375302340
|
|
JAYANTIBHAI KALUBHAI BABABERIA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-015-001/9595555879
(Dasla)
|
1123001000NRG23270120231144176
|
28/01/2023
|
SANGADA JANIBEN KHATIYABHAI
|
1123001WL055280
|
SANGADA JANIBEN KHATIYABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302350
|
|
JANIBEN SANGADA
|
ICICI BANK LTD(508534)
|
|
12
|
Dahod
|
GJ-23-001-015-001/9595555879
(Dasla)
|
1123001000NRG23270120231144175
|
28/01/2023
|
SANGADA KHATIYABHAI MANABHAI
|
1123001WL055280
|
SANGADA KHATIYABHAI MANABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302347
|
|
Mr. KHATIYABHAI MANABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-015-001/9595556366
(Dasla)
|
1123001000NRG23270120231144180
|
28/01/2023
|
BARIYA RAMNIBEN SABUBHAI
|
1123001WL055280
|
BARIYA RAMNIBEN SABUBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302331
|
|
RAMNIBEN SABUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-066-001/55974547
(Tarvadiya Vaja)
|
1123001000NRG23270120231143341
|
28/01/2023
|
DAMOR AJAYBHAI DITABHAI
|
1123001WL055224
|
DAMOR AJAYBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302348
|
|
AJAY DITABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-066-001/55974553
(Tarvadiya Vaja)
|
1123001000NRG23270120231143342
|
28/01/2023
|
DAMOR RAHULBHAI MATHURBHAI
|
1123001WL055224
|
DAMOR RAHULBHAI MATHURBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302337
|
|
RAHULBHAI MATHURBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dahod
|
GJ-23-001-066-001/55974555
(Tarvadiya Vaja)
|
1123001000NRG23270120231143343
|
28/01/2023
|
DAMOR RAJUBHAI BHUNDABHAI
|
1123001WL055224
|
DAMOR RAJUBHAI BHUNDABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302344
|
|
RAJUBHAI BHUNDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-066-001/55974584
(Tarvadiya Vaja)
|
1123001000NRG23270120231143344
|
28/01/2023
|
DAMOR ALPESHBHAI FATIYABHAI
|
1123001WL055224
|
DAMOR ALPESHBHAI FATIYABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302334
|
|
ALPESHBHAI FATIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-066-001/55974587
(Tarvadiya Vaja)
|
1123001000NRG23270120231143345
|
28/01/2023
|
DAMOR RAHULBHAI FATESIGBHAI
|
1123001WL055224
|
DAMOR RAHULBHAI FATESIGBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302338
|
|
RAHUL FATESINH DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-066-001/55974938
(Tarvadiya Vaja)
|
1123001000NRG23270120231143355
|
28/01/2023
|
DAMOR KAJUBHAI BHUNDABHAI
|
1123001WL055224
|
DAMOR KAJUBHAI BHUNDABHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302345
|
|
Damor Kajubhai
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-066-001/5597992
(Tarvadiya Vaja)
|
1123001000NRG23270120231143358
|
28/01/2023
|
Damor pashubrn narsing
|
1123001WL055224
|
Damor pashubrn narsing
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302332
|
|
PASUBEN NARSINGBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-066-001/5598186
(Tarvadiya Vaja)
|
1123001000NRG23270120231143359
|
28/01/2023
|
DAMOR REKHABEN MATHURBHAI
|
1123001WL055224
|
DAMOR REKHABEN MATHURBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302333
|
|
DAMOR REKHABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Dahod
|
GJ-23-001-066-001/5598189
(Tarvadiya Vaja)
|
1123001000NRG23270120231143360
|
28/01/2023
|
DAMOR KALSIGBHAI TERSIGBHAI
|
1123001WL055224
|
DAMOR KALSIGBHAI TERSIGBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302343
|
|
KALASINGBHAI TERSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58316
|
58316
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-027-001/559784300
(Kali Talai)
|
1123001000NRG23250120231141835
|
28/01/2023
|
LILABEN BHOVANBHAI BHURIYA
|
1123001WL055123
|
LILABEN BHOVANBHAI BHURIYA
|
00045
|
BARB0DOHADX
|
2151
|
2151
|
Processed
|
02/02/2023
|
|
8375302278
|
|
LILABEN BHOVANBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-057-001/5596793350
(Rentiya)
|
1123001000NRG23260120231142318
|
28/01/2023
|
mavi niteshbhai bhlabha
|
1123001WL055172
|
mavi niteshbhai bhlabha
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
02/02/2023
|
|
8375302279
|
|
NITESHBHAI JALABHAI MAVI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-074-001/1180040241
(Vijagadh)
|
1123001000NRG23270120231144084
|
28/01/2023
|
BAMANIYA KANTABEN NARESHBHAI
|
1123001WL055275
|
BAMANIYA KANTABEN NARESHBHAI
|
00045
|
BARB0DOHADX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302280
|
|
KANTABEN NARESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-074-001/1180040241
(Vijagadh)
|
1123001000NRG23270120231144085
|
28/01/2023
|
NARESHBHAI SENGABHAI BAMANIYA
|
1123001WL055275
|
NARESHBHAI SENGABHAI BAMANIYA
|
00045
|
BARB0DOHADX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302281
|
|
NARESHBHAI SENGABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-058-001/5598802079
(Rozam)
|
1123001000NRG23260120231142304
|
28/01/2023
|
muniya rekhaben somajibhai
|
1123001WL055170
|
muniya rekhaben somajibhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302355
|
|
REKHABEN SOMAJIBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-058-001/5598802262
(Rozam)
|
1123001000NRG23260120231142305
|
28/01/2023
|
MUNIYA SOMJIBHAI DALSIGBHAI
|
1123001WL055170
|
MUNIYA SOMJIBHAI DALSIGBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302300
|
|
SOMJIBHAI DALSINH MOHANOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-058-001/5598824062
(Rozam)
|
1123001000NRG23260120231142307
|
28/01/2023
|
Mohaniya Kamilaben Rameshbhai
|
1123001WL055170
|
Mohaniya Kamilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302295
|
|
KAMILABEN RAMESHBHAI MOHA
|
ICICI BANK LTD(508534)
|
|
30
|
Dahod
|
GJ-23-001-058-001/5598824062
(Rozam)
|
1123001000NRG23260120231142306
|
28/01/2023
|
Mohaniya Rameshbhai Dalsingbhai
|
1123001WL055170
|
Mohaniya Rameshbhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302354
|
|
MR RAMESHBHAI DALSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dahod
|
GJ-23-001-058-001/5598824066
(Rozam)
|
1123001000NRG23260120231142308
|
28/01/2023
|
Tadvi Kasanbhai Bijiyabhai
|
1123001WL055170
|
Tadvi Kasanbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302301
|
|
MR KASANBHAI BIJIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dahod
|
GJ-23-001-058-001/5598824066
(Rozam)
|
1123001000NRG23260120231142309
|
28/01/2023
|
Tadvi Sunitaben Kasanbhai
|
1123001WL055170
|
Tadvi Sunitaben Kasanbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302302
|
|
SUNITABEN KASANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-058-001/5598824071
(Rozam)
|
1123001000NRG23260120231142311
|
28/01/2023
|
Bhabhor Kaliben Kalubhai
|
1123001WL055170
|
Bhabhor Kaliben Kalubhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302297
|
|
BHABHOR KALIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-058-001/5598824071
(Rozam)
|
1123001000NRG23260120231142310
|
28/01/2023
|
Bhabhor Kalubhai Bhayjibhai
|
1123001WL055170
|
Bhabhor Kalubhai Bhayjibhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302296
|
|
KALU BHAIJI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-058-001/5598824089
(Rozam)
|
1123001000NRG23260120231142313
|
28/01/2023
|
Tadvi Kavitaben Ratanbhai
|
1123001WL055170
|
Tadvi Kavitaben Ratanbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302299
|
|
MISS KAVITABEN RATANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dahod
|
GJ-23-001-058-001/5598824089
(Rozam)
|
1123001000NRG23260120231142312
|
28/01/2023
|
Tadvi Ratanbhai Bijiyabhai
|
1123001WL055170
|
Tadvi Ratanbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/02/2023
|
|
8375302298
|
|
RATANBHAIBIJIYABHAITADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-074-001/1180040170
(Vijagadh)
|
1123001000NRG23270120231144073
|
28/01/2023
|
Gohil Hiraben Kirtanbhai
|
1123001WL055275
|
Gohil Hiraben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302309
|
|
GOHIL HIRABEN KIRTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-074-001/1180040170
(Vijagadh)
|
1123001000NRG23270120231144072
|
28/01/2023
|
Gohil Kirtanbhai Lalabhai
|
1123001WL055275
|
Gohil Kirtanbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302308
|
|
GOHIL KIRTANBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-074-001/1180040171
(Vijagadh)
|
1123001000NRG23270120231144074
|
28/01/2023
|
Baria Sukaliben Mulabhai
|
1123001WL055275
|
Baria Sukaliben Mulabhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302303
|
|
SUKALIBEN MULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-074-001/1180040175
(Vijagadh)
|
1123001000NRG23270120231144075
|
28/01/2023
|
Rathod Babubhai Naranbhai
|
1123001WL055275
|
Rathod Babubhai Naranbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302304
|
|
RATHOD BABUBHAI NARANBHAI
|
AXIS BANK(607153)
|
|
41
|
Dahod
|
GJ-23-001-074-001/1180040175
(Vijagadh)
|
1123001000NRG23270120231144076
|
28/01/2023
|
Rathod Shardaben Babubhai
|
1123001WL055275
|
Rathod Shardaben Babubhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302305
|
|
SHARDABEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-074-001/1180040238
(Vijagadh)
|
1123001000NRG23270120231144080
|
28/01/2023
|
Rathod Bhikhabhai Ratnabhia
|
1123001WL055275
|
Rathod Bhikhabhai Ratnabhia
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302306
|
|
BHIKHABHAI RATANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-074-001/1180040239
(Vijagadh)
|
1123001000NRG23270120231144083
|
28/01/2023
|
Rathod Gitaben Saileshbhai
|
1123001WL055275
|
Rathod Gitaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302307
|
|
GITABEN SAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-074-001/1180040341
(Vijagadh)
|
1123001000NRG23270120231144056
|
28/01/2023
|
RATHOD MANSINGBHAI VIRSINGBHAI
|
1123001WL055273
|
RATHOD MANSINGBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302310
|
|
RATHOD MANSINGBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-074-001/1180040238
(Vijagadh)
|
1123001000NRG23270120231144081
|
28/01/2023
|
Jhabliben Ratnabhai Rathod
|
1123001WL055275
|
Jhabliben Ratnabhai Rathod
|
00089
|
CBIN0280482
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302322
|
|
ZABALIBEN RATANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-074-001/1180040279
(Vijagadh)
|
1123001000NRG23270120231144048
|
28/01/2023
|
BHURIYA BADLIBEN DALUBHAI
|
1123001WL055273
|
BHURIYA BADLIBEN DALUBHAI
|
00089
|
CBIN0280482
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302324
|
|
BADALIBEN DALUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-074-001/1180040279
(Vijagadh)
|
1123001000NRG23270120231144049
|
28/01/2023
|
DALUBHAI VIRSINGBHAI BHURIYA
|
1123001WL055273
|
DALUBHAI VIRSINGBHAI BHURIYA
|
00089
|
CBIN0280482
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302325
|
|
DALUBHAI VIRSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-015-001/9595555548
(Dasla)
|
1123001000NRG23270120231144160
|
28/01/2023
|
kanubhai
|
1123001WL055280
|
kanubhai
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302371
|
|
Kanu sangada
|
ICICI BANK LTD(508534)
|
|
49
|
Dahod
|
GJ-23-001-015-001/9595555694
(Dasla)
|
1123001000NRG23270120231144162
|
28/01/2023
|
PARMAR DHANJIBHAI AMARSINGBHAI
|
1123001WL055280
|
PARMAR DHANJIBHAI AMARSINGBHAI
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
02/02/2023
|
|
8375302327
|
|
Mr. DAHANJIBHAI AMARSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dahod
|
GJ-23-001-015-001/9595555706
(Dasla)
|
1123001000NRG23270120231144163
|
28/01/2023
|
parmar bharatbhai vajabhai
|
1123001WL055280
|
parmar bharatbhai vajabhai
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
02/02/2023
|
|
8375302312
|
|
Mr. BHARAT VAJA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Dahod
|
GJ-23-001-015-001/9595555707
(Dasla)
|
1123001000NRG23270120231144164
|
28/01/2023
|
parmar rajubhai kamlabhai
|
1123001WL055280
|
parmar rajubhai kamlabhai
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
02/02/2023
|
|
8375302372
|
|
Mr. RAJUBHAI KAMALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dahod
|
GJ-23-001-015-001/9595555757
(Dasla)
|
1123001000NRG23270120231144165
|
28/01/2023
|
SANGADA SUMITARABEN RAMSUBHAI
|
1123001WL055280
|
SANGADA SUMITARABEN RAMSUBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302314
|
|
Mr. SUMITRABEN SAMSUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Dahod
|
GJ-23-001-015-001/9595555762
(Dasla)
|
1123001000NRG23270120231144167
|
28/01/2023
|
GARVAL JATNIBEN BHALABHAI
|
1123001WL055280
|
GARVAL JATNIBEN BHALABHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302353
|
|
Mrs. JOTIBEN BHALABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dahod
|
GJ-23-001-015-001/9595555774
(Dasla)
|
1123001000NRG23270120231144169
|
28/01/2023
|
SANGADA DITUBEN MEHULBHAI
|
1123001WL055280
|
SANGADA DITUBEN MEHULBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302315
|
|
Mrs. DITUBEN MEHULBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dahod
|
GJ-23-001-015-001/9595555820
(Dasla)
|
1123001000NRG23270120231144171
|
28/01/2023
|
SANGADA BHURIBEN MANESHBHAI
|
1123001WL055280
|
SANGADA BHURIBEN MANESHBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302352
|
|
Mrs. BHURIBEN MANESHBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dahod
|
GJ-23-001-015-001/9595555835
(Dasla)
|
1123001000NRG23270120231144172
|
28/01/2023
|
GARVAL RAMANBHAI KALSIGBHAI
|
1123001WL055280
|
GARVAL RAMANBHAI KALSIGBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302316
|
|
RAMANBHAI KALSINGBHAI GARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-015-001/9595555874
(Dasla)
|
1123001000NRG23270120231144174
|
28/01/2023
|
SANGADA SABABEN MUKESHBHAI
|
1123001WL055280
|
SANGADA SABABEN MUKESHBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302326
|
|
Mrs. SABABEN MUKESHBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595556102
(Dasla)
|
1123001000NRG23270120231144177
|
28/01/2023
|
mavi sunitaben haeshbhai
|
1123001WL055280
|
mavi sunitaben haeshbhai
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302318
|
|
Mrs. SUNITABEN HARESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595556206
(Dasla)
|
1123001000NRG23270120231144178
|
28/01/2023
|
humalabhai
|
1123001WL055280
|
humalabhai
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302313
|
|
MAVI HUMLABHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-015-001/9595556206
(Dasla)
|
1123001000NRG23270120231144179
|
28/01/2023
|
sumiben
|
1123001WL055280
|
sumiben
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302317
|
|
Mrs. SUNIBEN HUMLABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-015-001/9595556538
(Dasla)
|
1123001000NRG23270120231144182
|
28/01/2023
|
SANGADA VIJAYBHAI KANUBHAI
|
1123001WL055280
|
SANGADA VIJAYBHAI KANUBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302361
|
|
VIJAYBHAI KANUBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dahod
|
GJ-23-001-015-001/9595556609
(Dasla)
|
1123001000NRG23270120231144184
|
28/01/2023
|
SANGADA AJAYBHAI SAMSUBHAI
|
1123001WL055280
|
SANGADA AJAYBHAI SAMSUBHAI
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
02/02/2023
|
|
8375302323
|
|
Ajaybhai Samsubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-015-001/9595556742
(Dasla)
|
1123001000NRG23270120231144186
|
28/01/2023
|
PARMAR SIKALIBEN DARIYABHAI
|
1123001WL055280
|
PARMAR SIKALIBEN DARIYABHAI
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
02/02/2023
|
|
8375302328
|
|
Ms. SIKALIBEN DARIYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dahod
|
GJ-23-001-015-001/9595556927
(Dasla)
|
1123001000NRG23270120231144190
|
28/01/2023
|
AMLIYAR NARSIGBHAI KACHARABHAI
|
1123001WL055280
|
AMLIYAR NARSIGBHAI KACHARABHAI
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302320
|
|
Mr. NARSINGBHAI KACHARABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Dahod
|
GJ-23-001-015-001/9595556927
(Dasla)
|
1123001000NRG23270120231144191
|
28/01/2023
|
AMLIYAR RIMABEN NARSIGBHAI
|
1123001WL055280
|
AMLIYAR RIMABEN NARSIGBHAI
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302319
|
|
Mrs. RIMABEN NARHINGBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46127
|
46127
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-015-001/9595557151
(Dasla)
|
1123001000NRG23270120231143497
|
28/01/2023
|
MAVI KAMESHBHAI SURAMALBHAI
|
1123001WL055229
|
MAVI KAMESHBHAI SURAMALBHAI
|
00415
|
SBIN0000368
|
280
|
280
|
Processed
|
02/02/2023
|
|
8375302329
|
|
Mr. KAMESHBHAI SURAMALBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
Dahod
|
GJ-23-001-074-001/1180040214
(Vijagadh)
|
1123001000NRG23270120231144077
|
28/01/2023
|
MAKWANA DHULABHAI KASNABHAI
|
1123001WL055275
|
MAKWANA DHULABHAI KASNABHAI
|
00415
|
SBIN0000368
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302321
|
|
DHULABHAI KASNABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-027-001/559784273
(Kali Talai)
|
1123001000NRG23250120231141834
|
28/01/2023
|
PANKAJBHAI
|
1123001WL055123
|
PANKAJBHAI
|
00462
|
UCBA0002775
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302311
|
|
PANKAJBHAI MASULBHAI DEVDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-066-001/55974635
(Tarvadiya Vaja)
|
1123001000NRG23270120231143347
|
28/01/2023
|
DAMOR MUNIBEN FATIYABHAI
|
1123001WL055224
|
DAMOR MUNIBEN FATIYABHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302293
|
|
MUUNIBEN FATIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-066-001/55974637
(Tarvadiya Vaja)
|
1123001000NRG23270120231143348
|
28/01/2023
|
DAMOR SANJAYBHAI SURAMALBHAI
|
1123001WL055224
|
DAMOR SANJAYBHAI SURAMALBHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302358
|
|
DAMOR SANJAYBHAI SURMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dahod
|
GJ-23-001-066-001/55974639
(Tarvadiya Vaja)
|
1123001000NRG23270120231143349
|
28/01/2023
|
DAMOR KAMLESHBHAI SHAMABHAI
|
1123001WL055224
|
DAMOR KAMLESHBHAI SHAMABHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302357
|
|
KAMLESHBHAI SAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dahod
|
GJ-23-001-066-001/55974641
(Tarvadiya Vaja)
|
1123001000NRG23270120231143350
|
28/01/2023
|
DAMOR SILPABEN DINESHBHAI
|
1123001WL055224
|
DAMOR SILPABEN DINESHBHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302294
|
|
DAMOR SHILPABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dahod
|
GJ-23-001-066-001/55974643
(Tarvadiya Vaja)
|
1123001000NRG23270120231143351
|
28/01/2023
|
DAMOR AJAYBHAI SURAMALBHAI
|
1123001WL055224
|
DAMOR AJAYBHAI SURAMALBHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302292
|
|
DAMOR AJAYBHAI SURMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dahod
|
GJ-23-001-066-001/5597660
(Tarvadiya Vaja)
|
1123001000NRG23270120231143356
|
28/01/2023
|
DAMOR PUNIYA KUVARA
|
1123001WL055224
|
DAMOR PUNIYA KUVARA
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302360
|
|
PUNIYABHAI KUVARIYA DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-066-001/5597746
(Tarvadiya Vaja)
|
1123001000NRG23270120231143357
|
28/01/2023
|
DAMOR BABLIBEN FATIBHAI
|
1123001WL055224
|
DAMOR BABLIBEN FATIBHAI
|
00468
|
UBIN0531049
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302359
|
|
Babliben Fatiyabhai Damor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-057-001/5596793350
(Rentiya)
|
1123001000NRG23260120231142320
|
28/01/2023
|
mavi sanjaybhai jalabhai
|
1123001WL055172
|
mavi sanjaybhai jalabhai
|
00468
|
UBIN0915980
|
1505
|
1505
|
Processed
|
02/02/2023
|
|
8375302346
|
|
SANJAYBHAI JALABHAI MAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
Dahod
|
GJ-23-001-066-001/55974777
(Tarvadiya Vaja)
|
1123001000NRG23270120231143354
|
28/01/2023
|
DAMOR ARJUNBHAI VASNABHAI
|
1123001WL055224
|
DAMOR ARJUNBHAI VASNABHAI
|
00468
|
UBIN0915980
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302356
|
|
DAMOR ARJUN BHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-074-001/1180040268
(Vijagadh)
|
1123001000NRG23270120231144047
|
28/01/2023
|
Kamiben Variyabhai Mandod
|
1123001WL055273
|
Kamiben Variyabhai Mandod
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302286
|
|
KAMIBEN VERSING MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-074-001/1180040268
(Vijagadh)
|
1123001000NRG23270120231144046
|
28/01/2023
|
MADOR VARIYAABHAI DHALABHAI
|
1123001WL055273
|
MADOR VARIYAABHAI DHALABHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302285
|
|
VARIYABHAI DALABHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-074-001/1180040281
(Vijagadh)
|
1123001000NRG23270120231144050
|
28/01/2023
|
RATHOD CHENIBEN GAJIYABHAI
|
1123001WL055273
|
RATHOD CHENIBEN GAJIYABHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302291
|
|
CHINEBEN GAJIYABHAI RATHOD.
|
BANK OF BARODA(606985)
|
|
81
|
Dahod
|
GJ-23-001-074-001/1180040328
(Vijagadh)
|
1123001000NRG23270120231144054
|
28/01/2023
|
RATHOD JAYNTIBHAI NEVABHAI
|
1123001WL055273
|
RATHOD JAYNTIBHAI NEVABHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302289
|
|
JAYNTIBHAI NEVABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-074-001/1180040328
(Vijagadh)
|
1123001000NRG23270120231144055
|
28/01/2023
|
RATHOD TINUBEN JAYNTIBHAI
|
1123001WL055273
|
RATHOD TINUBEN JAYNTIBHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302290
|
|
RATHOD TINUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dahod
|
GJ-23-001-074-001/1180040362
(Vijagadh)
|
1123001000NRG23270120231144058
|
28/01/2023
|
RATHOD TINABEN MAHENDRABHAI
|
1123001WL055274
|
RATHOD TINABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302287
|
|
TINABEN MAHENDRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-074-001/1180040364
(Vijagadh)
|
1123001000NRG23270120231144059
|
28/01/2023
|
SUMIBEN PINTUBHAI MAKVANA
|
1123001WL055274
|
SUMIBEN PINTUBHAI MAKVANA
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302288
|
|
SUMITRABEN PINTUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
85
|
Dahod
|
GJ-23-001-074-001/1180040366
(Vijagadh)
|
1123001000NRG23270120231144060
|
28/01/2023
|
NINAMA MINABEN NILESHBHAI
|
1123001WL055274
|
NINAMA MINABEN NILESHBHAI
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302283
|
|
MINABEN NILESHKUMAR NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dahod
|
GJ-23-001-074-001/1180040416
(Vijagadh)
|
1123001000NRG23270120231144063
|
28/01/2023
|
Pasaya Madiben Rameshbhai
|
1123001WL055274
|
Pasaya Madiben Rameshbhai
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302282
|
|
PASAYA MADIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-074-001/1180040462
(Vijagadh)
|
1123001000NRG23270120231144070
|
28/01/2023
|
solanki ritaben virsingbhai
|
1123001WL055274
|
solanki ritaben virsingbhai
|
00688
|
FINO0001165
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302284
|
|
RITABEN (M) F&G VIRSINH DHULABHAI SOLAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-027-001/559784265
(Kali Talai)
|
1123001000NRG23250120231141832
|
28/01/2023
|
MASULBHAI
|
1123001WL055123
|
MASULBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302364
|
|
DEVADHA MASULBHAI VICHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-027-001/559784265
(Kali Talai)
|
1123001000NRG23250120231141833
|
28/01/2023
|
MENABEN
|
1123001WL055123
|
MENABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302252
|
|
MENABEN MASULBHAI DEVDHA
|
BANK OF BARODA(606985)
|
|
90
|
Dahod
|
GJ-23-001-027-001/559784439
(Kali Talai)
|
1123001000NRG23250120231141822
|
28/01/2023
|
MEDA FATABHAI NURIYABHAI
|
1123001WL055122
|
MEDA FATABHAI NURIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302375
|
|
MR FATABHAI NURIYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dahod
|
GJ-23-001-027-001/559784440
(Kali Talai)
|
1123001000NRG23250120231141823
|
28/01/2023
|
MEDA HARISHBHAI FATABHAI
|
1123001WL055122
|
MEDA HARISHBHAI FATABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302374
|
|
HARISHBHAI FATABHAI MEDA
|
BANK OF BARODA(606985)
|
|
92
|
Dahod
|
GJ-23-001-027-001/559784456
(Kali Talai)
|
1123001000NRG23250120231141825
|
28/01/2023
|
BHABHOR MUKESHBHAI MADIYABHAI
|
1123001WL055122
|
BHABHOR MUKESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302377
|
|
MUKESHBHAI MADIYABHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
93
|
Dahod
|
GJ-23-001-027-001/559784456
(Kali Talai)
|
1123001000NRG23250120231141826
|
28/01/2023
|
BHABHOR MUKESHBHAI MADIYABHAI
|
1123001WL055122
|
BHABHOR MUKESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302376
|
|
BHABHOR SUNITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Dahod
|
GJ-23-001-027-001/559784578
(Kali Talai)
|
1123001000NRG23250120231141828
|
28/01/2023
|
PARMAR VARSHABEN PARESHBHAI
|
1123001WL055122
|
PARMAR VARSHABEN PARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302247
|
|
PARMAR VARSHABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-027-001/559784586
(Kali Talai)
|
1123001000NRG23250120231141801
|
28/01/2023
|
DEVADA GITABEN NARUBHAI
|
1123001WL055121
|
DEVADA GITABEN NARUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302365
|
|
DEHADA GITABEN NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-027-001/559784586
(Kali Talai)
|
1123001000NRG23250120231141800
|
28/01/2023
|
DEVADA NARUBHAI JITHARABHAI
|
1123001WL055121
|
DEVADA NARUBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302366
|
|
NARUBHAI ZITHRABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-027-001/559784590
(Kali Talai)
|
1123001000NRG23250120231141802
|
28/01/2023
|
SANGOD HARISHBHAI SAMSUBHAI
|
1123001WL055121
|
SANGOD HARISHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302363
|
|
HARISHBHAI SAMSUBHAI SANGOD
|
BANK OF BARODA(606985)
|
|
98
|
Dahod
|
GJ-23-001-027-001/559784752
(Kali Talai)
|
1123001000NRG23250120231141830
|
28/01/2023
|
BHURIA SHANKARBHAU SURAMALBHAI
|
1123001WL055122
|
BHURIA SHANKARBHAU SURAMALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302250
|
|
SHANKAR BHAI SURMAL BHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dahod
|
GJ-23-001-027-001/559784816
(Kali Talai)
|
1123001000NRG23250120231141831
|
28/01/2023
|
BHURIYA PAYALBEN BHAVSING
|
1123001WL055122
|
BHURIYA PAYALBEN BHAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8375302373
|
|
PAYALBEN BHAVSING BHURIA&BHAVSING PARSIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-027-001/559784827
(Kali Talai)
|
1123001000NRG23250120231141804
|
28/01/2023
|
BHURIYA ANITABEN KADAKIYABHAI
|
1123001WL055121
|
BHURIYA ANITABEN KADAKIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302260
|
|
BHURIYA ANITABEN KADKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dahod
|
GJ-23-001-027-001/559784827
(Kali Talai)
|
1123001000NRG23250120231141803
|
28/01/2023
|
BHURIYA KADAKIYABHAI MANUBHAI
|
1123001WL055121
|
BHURIYA KADAKIYABHAI MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302259
|
|
BHURIYA KADKIYABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dahod
|
GJ-23-001-027-001/559784828
(Kali Talai)
|
1123001000NRG23250120231141805
|
28/01/2023
|
BHURIYA SILESHBHAI SENIYABHAI
|
1123001WL055121
|
BHURIYA SILESHBHAI SENIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302261
|
|
BHURIYA SILESHBHAI SENIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dahod
|
GJ-23-001-027-001/559784830
(Kali Talai)
|
1123001000NRG23250120231141806
|
28/01/2023
|
BHURIYA MAHESHBHAI LALABHAI
|
1123001WL055121
|
BHURIYA MAHESHBHAI LALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8375302263
|
|
BHURIYA MAHESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dahod
|
GJ-23-001-027-001/559784830
(Kali Talai)
|
1123001000NRG23250120231141807
|
28/01/2023
|
BHURIYA SAJILABEN MAHESHBHAI
|
1123001WL055121
|
BHURIYA SAJILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302264
|
|
BHURIYA SANJILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-027-001/559784831
(Kali Talai)
|
1123001000NRG23250120231141808
|
28/01/2023
|
BARIYA MAJUBHAI KESIYABHAI
|
1123001WL055121
|
BARIYA MAJUBHAI KESIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302266
|
|
MR MAJUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dahod
|
GJ-23-001-027-001/559784831
(Kali Talai)
|
1123001000NRG23250120231141809
|
28/01/2023
|
BARIYA VANITABEN MAJUBHAI
|
1123001WL055121
|
BARIYA VANITABEN MAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302265
|
|
BARIYA VANITABEN MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-027-001/559784832
(Kali Talai)
|
1123001000NRG23250120231141810
|
28/01/2023
|
BARIYA SANJAYBHAI MANGABHAI
|
1123001WL055121
|
BARIYA SANJAYBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8375302268
|
|
BARIYA SANJAY MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-027-001/559784833
(Kali Talai)
|
1123001000NRG23250120231141811
|
28/01/2023
|
BHURIYA SONALBEN RAJUBHAI
|
1123001WL055121
|
BHURIYA SONALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302267
|
|
BHURIYA SONALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-027-001/559784834
(Kali Talai)
|
1123001000NRG23250120231141812
|
28/01/2023
|
BHURIYA DINESHBHAI MANUBHAI
|
1123001WL055121
|
BHURIYA DINESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302262
|
|
BHURIYA DINESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-027-002/559784754
(Kali Talai)
|
1123001000NRG23250120231141836
|
28/01/2023
|
DODIYAR RAMILABEN KALVABHAI
|
1123001WL055123
|
DODIYAR RAMILABEN KALVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302251
|
|
MISS RAMILABEN KALVABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dahod
|
GJ-23-001-027-002/559784854
(Kali Talai)
|
1123001000NRG23250120231141838
|
28/01/2023
|
DODIYAR ANJALIBEN RASIYABHAI
|
1123001WL055123
|
DODIYAR ANJALIBEN RASIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302277
|
|
DODIYAR ANJALIBEN RASIYABHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dahod
|
GJ-23-001-027-002/559784855
(Kali Talai)
|
1123001000NRG23250120231141839
|
28/01/2023
|
DODIYAR RAMILABEN LAXMANBHAI
|
1123001WL055123
|
DODIYAR RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8375302276
|
|
MISS RAMILABEN LAXMANBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dahod
|
GJ-23-001-027-002/559784855
(Kali Talai)
|
1123001000NRG23250120231141840
|
28/01/2023
|
DODIYAR SANDHIYABEN LAXMANBHAI
|
1123001WL055123
|
DODIYAR SANDHIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302275
|
|
SANDIYA LAXMANBHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
114
|
Dahod
|
GJ-23-001-027-002/559784860
(Kali Talai)
|
1123001000NRG23250120231141842
|
28/01/2023
|
DODIYAR TITABEN VAJUBHAI
|
1123001WL055123
|
DODIYAR TITABEN VAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302270
|
|
RITABEN VAJUBHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
115
|
Dahod
|
GJ-23-001-027-002/559784861
(Kali Talai)
|
1123001000NRG23250120231141843
|
28/01/2023
|
DODIYAR MATHURIBEN TAJUBHAI
|
1123001WL055123
|
DODIYAR MATHURIBEN TAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302273
|
|
MISS MATHURIBEN TAJUBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dahod
|
GJ-23-001-027-002/559784862
(Kali Talai)
|
1123001000NRG23250120231141844
|
28/01/2023
|
DODIYAR RAVIBHAI TAJUBHAI
|
1123001WL055123
|
DODIYAR RAVIBHAI TAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302274
|
|
Ravibhai Tajubhai Dodiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-027-002/559784863
(Kali Talai)
|
1123001000NRG23250120231141845
|
28/01/2023
|
DODIYAR NARESHBHAI NAVALABHAI
|
1123001WL055123
|
DODIYAR NARESHBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302269
|
|
DODIYAR NARESHBHAI NAVLABHAI
|
BANK OF BARODA(606985)
|
|
118
|
Dahod
|
GJ-23-001-027-002/559784864
(Kali Talai)
|
1123001000NRG23250120231141815
|
28/01/2023
|
DODIYAR RITIKBHAI RAJUBHAI
|
1123001WL055121
|
DODIYAR RITIKBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302272
|
|
RITIKBHAI RAJUBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-027-002/559784865
(Kali Talai)
|
1123001000NRG23250120231141816
|
28/01/2023
|
DODIYAR CHINIYABHAI DALABHAI
|
1123001WL055121
|
DODIYAR CHINIYABHAI DALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/02/2023
|
|
8375302271
|
|
CHINIYABHAI DALABHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
120
|
Dahod
|
GJ-23-001-066-001/55974775
(Tarvadiya Vaja)
|
1123001000NRG23270120231143352
|
28/01/2023
|
DAMOR MEHULBHAI MATHURBHAI
|
1123001WL055224
|
DAMOR MEHULBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302253
|
|
MEHUL MATHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
Dahod
|
GJ-23-001-066-001/55974776
(Tarvadiya Vaja)
|
1123001000NRG23270120231143353
|
28/01/2023
|
DAMOR VASUDEVBHAI JAGDISHBHAI
|
1123001WL055224
|
DAMOR VASUDEVBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8375302254
|
|
VASUDEV JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
Dahod
|
GJ-23-001-074-001/118004023
(Vijagadh)
|
1123001000NRG23270120231144079
|
28/01/2023
|
Rathod Varshaben Sureshbhai
|
1123001WL055275
|
Rathod Varshaben Sureshbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302248
|
|
RATHOD VARSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-074-001/1180040251
(Vijagadh)
|
1123001000NRG23270120231144044
|
28/01/2023
|
BAMANIYA RAMANIBEN SEVABHAI
|
1123001WL055273
|
BAMANIYA RAMANIBEN SEVABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302255
|
|
RAMANIBEN SEVABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-074-001/1180040251
(Vijagadh)
|
1123001000NRG23270120231144045
|
28/01/2023
|
BAMANIYA SEVABHAI DALABHAI
|
1123001WL055273
|
BAMANIYA SEVABHAI DALABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302256
|
|
SEVABHAI DALABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-074-001/1180040421
(Vijagadh)
|
1123001000NRG23270120231144064
|
28/01/2023
|
Minama Mesubhai Kanjibhai
|
1123001WL055274
|
Minama Mesubhai Kanjibhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302257
|
|
MINAMA MESUBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-074-001/1180040421
(Vijagadh)
|
1123001000NRG23270120231144065
|
28/01/2023
|
Nanduben Mesubhai Minama
|
1123001WL055274
|
Nanduben Mesubhai Minama
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302258
|
|
NANDUBEN MESUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-074-001/1180040422
(Vijagadh)
|
1123001000NRG23270120231144066
|
28/01/2023
|
Ninama Lalabhai Bachubhai
|
1123001WL055274
|
Ninama Lalabhai Bachubhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302368
|
|
LALABHAI BACHUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-074-001/1180040422
(Vijagadh)
|
1123001000NRG23270120231144067
|
28/01/2023
|
Sumiben Lalabhai Minama
|
1123001WL055274
|
Sumiben Lalabhai Minama
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302367
|
|
SUMIBEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-074-001/1180040423
(Vijagadh)
|
1123001000NRG23270120231144069
|
28/01/2023
|
Dholkiben Khimabhai Ninama
|
1123001WL055274
|
Dholkiben Khimabhai Ninama
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302369
|
|
DHOLKIBEN KHIMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-074-001/1180040423
(Vijagadh)
|
1123001000NRG23270120231144068
|
28/01/2023
|
Minama Khimabhai Sursingbhai
|
1123001WL055274
|
Minama Khimabhai Sursingbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302370
|
|
MINAMA KHIMABHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-074-001/1180040472
(Vijagadh)
|
1123001000NRG23270120231144071
|
28/01/2023
|
rathod nanajibhai bhurabhai
|
1123001WL055274
|
rathod nanajibhai bhurabhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375302249
|
|
NANJIBHAI BHURABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129016
|
129016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329710
|
329710
|
|
|
|
|
|
|
|