|
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-23-001-053-001/5596123
(Rajpur)
|
1123001000NRG23310120231153267
|
31/01/2023
|
bariya sarlaben
|
1123001WL055895
|
bariya sarlaben
|
00032
|
UTIB0000367
|
956
|
956
|
Processed
|
06/02/2023
|
|
8524059837
|
|
BARIYA SARLABEN HAKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598886236
(Gadoi)
|
1123001000NRG23300120231152865
|
31/01/2023
|
Hathila Lubaben Nabalabhai
|
1123001WL055864
|
Hathila Lubaben Nabalabhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059826
|
|
LUMBABEN NAVLABHAI HATHILA
|
BANK OF INDIA(508505)
|
|
3
|
Dahod
|
GJ-23-001-019-001/5598886236
(Gadoi)
|
1123001000NRG23300120231152866
|
31/01/2023
|
Lalitaben Kalsingbhai
|
1123001WL055864
|
Lalitaben Kalsingbhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059825
|
|
Sangada Lalitaben Kalsingbhai
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-019-001/5598886237
(Gadoi)
|
1123001000NRG23300120231152867
|
31/01/2023
|
Payalben Rayachandbhai Bhuriya
|
1123001WL055864
|
Payalben Rayachandbhai Bhuriya
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059824
|
|
PAYALBEN RAICHANDBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-039-002/5597889296
(Mandavav)
|
1123001000NRG23310120231153006
|
31/01/2023
|
mavi kabudiben rameshbhai
|
1123001WL055875
|
mavi kabudiben rameshbhai
|
00045
|
BARB0CHAKRO
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059829
|
|
KABUDIBEN RAMESHBHAI MAVI
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-039-002/5597889517
(Mandavav)
|
1123001000NRG23310120231153008
|
31/01/2023
|
mavi jenaben rajubhai
|
1123001WL055875
|
mavi jenaben rajubhai
|
00045
|
BARB0CHAKRO
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059828
|
|
JENABEN RAJUBHAI MAVI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-039-002/5597889535
(Mandavav)
|
1123001000NRG23310120231153010
|
31/01/2023
|
mavi laliben valubhai
|
1123001WL055875
|
mavi laliben valubhai
|
00045
|
BARB0CHAKRO
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059827
|
|
LALIBEN VALUBHAI MAVI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-053-001/5596161206
(Rajpur)
|
1123001000NRG23310120231153268
|
31/01/2023
|
bariya kanju varsingh
|
1123001WL055895
|
bariya kanju varsingh
|
00045
|
BARB0CHAKRO
|
956
|
956
|
Processed
|
06/02/2023
|
|
8524059831
|
|
Mr. KAJUBHAI VARSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Dahod
|
GJ-23-001-053-001/5596161206
(Rajpur)
|
1123001000NRG23310120231153269
|
31/01/2023
|
bariya titaben kanju
|
1123001WL055895
|
bariya titaben kanju
|
00045
|
BARB0CHAKRO
|
956
|
956
|
Processed
|
06/02/2023
|
|
8524059830
|
|
BARIYA TITABEN KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-066-001/55974673
(Tarvadiya Vaja)
|
1123001000NRG23310120231153245
|
31/01/2023
|
BAMAN VIJAYBHAI BHIMASINGBHAI
|
1123001WL055891
|
BAMAN VIJAYBHAI BHIMASINGBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060032
|
|
Baman Vijaybhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-066-001/55974711
(Tarvadiya Vaja)
|
1123001000NRG23310120231153253
|
31/01/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1123001WL055892
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060031
|
|
Damor Rameshbhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-040-001/5598999615
(Moti Kharaj)
|
1123001000NRG23300120231152711
|
31/01/2023
|
SANGADA NITALBEN SHAILESHBHAI
|
1123001WL055849
|
SANGADA NITALBEN SHAILESHBHAI
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059882
|
|
SANGADA NITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-053-001/5596123
(Rajpur)
|
1123001000NRG23310120231153266
|
31/01/2023
|
bariya haklabhai
|
1123001WL055895
|
bariya haklabhai
|
00045
|
BARB0DOHADX
|
956
|
956
|
Processed
|
06/02/2023
|
|
8524059888
|
|
HAKABHAI KAJUBHAI BARIYA
|
CANARA BANK(508532)
|
|
14
|
Dahod
|
GJ-23-001-070-001/5598815664
(Usarvan (Part))
|
1123001000NRG23310120231153113
|
31/01/2023
|
MAVI RATUBEN RAJUBHAI
|
1123001WL055881
|
MAVI RATUBEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059934
|
|
Mavi Ratuben Rajubhai
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-070-001/5598815671
(Usarvan (Part))
|
1123001000NRG23310120231153115
|
31/01/2023
|
MAVI CHATURIBEN VALABHAI
|
1123001WL055881
|
MAVI CHATURIBEN VALABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059932
|
|
CHATURIBEN VALABHAI MAVI
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-070-001/5598815718
(Usarvan (Part))
|
1123001000NRG23310120231153117
|
31/01/2023
|
RATHOD KASNA PANGLA
|
1123001WL055881
|
RATHOD KASNA PANGLA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059881
|
|
KASANABHAI PANGALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-070-001/5598815719
(Usarvan (Part))
|
1123001000NRG23310120231153119
|
31/01/2023
|
RATHOD ASHOK KASNA
|
1123001WL055881
|
RATHOD ASHOK KASNA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059885
|
|
Ashokbhai Kasnabhai Rathod
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-070-001/5598815719
(Usarvan (Part))
|
1123001000NRG23310120231153120
|
31/01/2023
|
RATHOD GITABEN ASHOK
|
1123001WL055881
|
RATHOD GITABEN ASHOK
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059884
|
|
Rathod Gitaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-070-001/5598815720
(Usarvan (Part))
|
1123001000NRG23310120231153121
|
31/01/2023
|
MAVI LALITABEN VARUBHAI
|
1123001WL055881
|
MAVI LALITABEN VARUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059887
|
|
MAVI LALITABEN VARUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-070-001/5598815721
(Usarvan (Part))
|
1123001000NRG23310120231153122
|
31/01/2023
|
MAVI DINESH JAHING
|
1123001WL055881
|
MAVI DINESH JAHING
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059933
|
|
MAVI DINESHBHAI JAHIGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-070-001/5598815721
(Usarvan (Part))
|
1123001000NRG23310120231153123
|
31/01/2023
|
MAVI TINABEN DINESH
|
1123001WL055881
|
MAVI TINABEN DINESH
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524059931
|
|
MAVI TINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-070-001/5598815841
(Usarvan (Part))
|
1123001000NRG23310120231153140
|
31/01/2023
|
SANGADA CHAMPABEN CHANDU
|
1123001WL055881
|
SANGADA CHAMPABEN CHANDU
|
00045
|
BARB0DOHADX
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059883
|
|
Champaben Chandubhai Sangada
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-070-001/5598815841
(Usarvan (Part))
|
1123001000NRG23310120231153141
|
31/01/2023
|
SANGADA HANSABEN VIJAYBHAI
|
1123001WL055881
|
SANGADA HANSABEN VIJAYBHAI
|
00045
|
BARB0DOHADX
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059886
|
|
Hansaben Vijaybhai Sangada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-070-001/5598815718
(Usarvan (Part))
|
1123001000NRG23310120231153118
|
31/01/2023
|
RATHOD SHANTABEN KASNA
|
1123001WL055881
|
RATHOD SHANTABEN KASNA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524060015
|
|
SHANTABEN KASANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-043-001/5598994912
(Muwalia)
|
1123001000NRG23310120231153623
|
31/01/2023
|
bhuriya rameshbhai sevabhai
|
1123001WL055918
|
bhuriya rameshbhai sevabhai
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059970
|
|
RAMESHBHAI SEVABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-003-001/559889193
(Bavka)
|
1123001000NRG23300120231152909
|
31/01/2023
|
JADAV MANIBEN DITABHAI
|
1123001WL055868
|
JADAV MANIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
06/02/2023
|
|
8524059981
|
|
MANIBEN DITABHAI JADAV
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-005-001/2636551423
(Bhathiwada)
|
1123001000NRG23300120231152400
|
31/01/2023
|
ninama nirupiben rameshbhai
|
1123001WL055772
|
ninama nirupiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8524060001
|
|
NARUPIBEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-005-001/2636551423
(Bhathiwada)
|
1123001000NRG23300120231152399
|
31/01/2023
|
ninama rameshbhai makanbhai
|
1123001WL055772
|
ninama rameshbhai makanbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8524059990
|
|
NINAMA RAMESHBHAI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-005-001/2636551833
(Bhathiwada)
|
1123001000NRG23300120231152402
|
31/01/2023
|
ninama sarmisthaben rameshbhai
|
1123001WL055772
|
ninama sarmisthaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8524059993
|
|
SHARMISHTHABEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-005-001/2636551836
(Bhathiwada)
|
1123001000NRG23300120231152403
|
31/01/2023
|
meda maheshbhai hakjibhai
|
1123001WL055772
|
meda maheshbhai hakjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8524059991
|
|
MAHESHBHAI HAKJIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-005-001/2636551836
(Bhathiwada)
|
1123001000NRG23300120231152404
|
31/01/2023
|
meda shantaben maheshbhai
|
1123001WL055772
|
meda shantaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8524059989
|
|
SHANTABEN MAHESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-012-001/5598889689
(Chandawada)
|
1123001000NRG23300120231152918
|
31/01/2023
|
roz surtiben l
|
1123001WL055869
|
roz surtiben l
|
00057
|
BARB0BGGBXX
|
1209
|
1209
|
Processed
|
06/02/2023
|
|
8524059988
|
|
SURTIBEN LAXMANBHAI ROZ
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-043-001/559899118
(Muwalia)
|
1123001000NRG23310120231153619
|
31/01/2023
|
Bhuriya Mukesh bhai Siska bhai
|
1123001WL055918
|
Bhuriya Mukesh bhai Siska bhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060011
|
|
KARANBHAI MUKESHBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-043-001/5598995202
(Muwalia)
|
1123001000NRG23310120231153629
|
31/01/2023
|
bhuriya motibhai chagnbhai
|
1123001WL055918
|
bhuriya motibhai chagnbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060010
|
|
MOTIBHAI CHHAGANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-046-001/55977516
(Nani Lachheli)
|
1123001000NRG23300120231152738
|
31/01/2023
|
Mavi Varshaben Vikeshbhai
|
1123001WL055852
|
Mavi Varshaben Vikeshbhai
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
06/02/2023
|
|
8524059982
|
|
MAVI VARSHABEN VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-069-001/5597294
(Ukardi)
|
1123001000NRG23310120231153148
|
31/01/2023
|
Mesha
|
1123001WL055883
|
Mesha
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059997
|
|
MESABEN KASANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-069-001/5597478
(Ukardi)
|
1123001000NRG23310120231153149
|
31/01/2023
|
Bilval Himmatbhai Havlabhai
|
1123001WL055883
|
Bilval Himmatbhai Havlabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059992
|
|
HIMMATBHAI HAVLABHAI BILWAL
|
BANK OF BARODA(606985)
|
|
38
|
Dahod
|
GJ-23-001-069-001/5597478
(Ukardi)
|
1123001000NRG23310120231153150
|
31/01/2023
|
Bilval surekhaben Himmatbhai
|
1123001WL055883
|
Bilval surekhaben Himmatbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524060000
|
|
SUREKHABEN HIMATBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-069-001/5597619
(Ukardi)
|
1123001000NRG23300120231152546
|
31/01/2023
|
MAVI RAKESHBHAI GAJUBHAI
|
1123001WL055803
|
MAVI RAKESHBHAI GAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524060003
|
|
RAKESHBHAI G MAVI
|
DCB BANK LTD(607290)
|
|
40
|
Dahod
|
GJ-23-001-069-001/5597667
(Ukardi)
|
1123001000NRG23310120231153151
|
31/01/2023
|
Bilwal Havalabhai Varsingbhai
|
1123001WL055883
|
Bilwal Havalabhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059994
|
|
HAVLABHAI VARSINGBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-069-001/5597668
(Ukardi)
|
1123001000NRG23310120231153152
|
31/01/2023
|
Bilwal Tapiben Rakeshbhai
|
1123001WL055883
|
Bilwal Tapiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524060002
|
|
BILWAL TAPIBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-069-001/5597797
(Ukardi)
|
1123001000NRG23310120231153153
|
31/01/2023
|
Jayesh
|
1123001WL055883
|
Jayesh
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059996
|
|
JAYESHBHAI RAKESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-069-001/5597800
(Ukardi)
|
1123001000NRG23310120231153154
|
31/01/2023
|
Sachi
|
1123001WL055883
|
Sachi
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059998
|
|
SANCHIBEN NILESHBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-069-001/5597803
(Ukardi)
|
1123001000NRG23300120231152548
|
31/01/2023
|
MAVI HIMRAJBHAI NARESHBHAI
|
1123001WL055803
|
MAVI HIMRAJBHAI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059995
|
|
HIMRAJBHAI NARESHBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-069-001/5597827
(Ukardi)
|
1123001000NRG23310120231153155
|
31/01/2023
|
Suresh
|
1123001WL055883
|
Suresh
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059999
|
|
SURESHBHAI KASANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-074-001/1180040201
(Vijagadh)
|
1123001000NRG23300120231152381
|
31/01/2023
|
Makwana Bhurabhai Lalabhai
|
1123001WL055771
|
Makwana Bhurabhai Lalabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059987
|
|
BHURABHAI LALABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-074-001/1180040201
(Vijagadh)
|
1123001000NRG23300120231152382
|
31/01/2023
|
Makwana Nanduben Bhurabhai
|
1123001WL055771
|
Makwana Nanduben Bhurabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059986
|
|
NANDUBEN BHURABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-074-001/1180040202
(Vijagadh)
|
1123001000NRG23300120231152383
|
31/01/2023
|
Makwana Laxmanbhai Lalabhai
|
1123001WL055771
|
Makwana Laxmanbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059892
|
|
LAXMANBHAI LALABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-074-001/1180040202
(Vijagadh)
|
1123001000NRG23300120231152384
|
31/01/2023
|
Makwana Taraben Laxmanbhai
|
1123001WL055771
|
Makwana Taraben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059891
|
|
TARABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-074-001/1180040582
(Vijagadh)
|
1123001000NRG23100120231117628
|
31/01/2023
|
Makwana Piyushbhai Bhurabhai
|
1123001WL053358
|
Makwana Piyushbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
06/02/2023
|
|
8524059984
|
|
PIYUSHBHAI (M) F&G LALABHAI BURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-074-001/1180040582
(Vijagadh)
|
1123001000NRG23300120231152389
|
31/01/2023
|
Makwana Piyushbhai Bhurabhai
|
1123001WL055771
|
Makwana Piyushbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059985
|
|
PIYUSHBHAI (M) F&G LALABHAI BURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-074-001/1180040788
(Vijagadh)
|
1123001000NRG23300120231152390
|
31/01/2023
|
Makvana Aratiben
|
1123001WL055771
|
Makvana Aratiben
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059890
|
|
SHARMISHTHABEN ( M)F&G BHURABHAI LALABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dahod
|
GJ-23-001-074-001/1180040788
(Vijagadh)
|
1123001000NRG23100120231117629
|
31/01/2023
|
Makvana Aratiben
|
1123001WL053358
|
Makvana Aratiben
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
06/02/2023
|
|
8524059889
|
|
SHARMISHTHABEN ( M)F&G BHURABHAI LALABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64806
|
64806
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-015-001/9595556398
(Dasla)
|
1123001000NRG23310120231153020
|
31/01/2023
|
PARMAR SARMABHAI KALABHAI
|
1123001WL055876
|
PARMAR SARMABHAI KALABHAI
|
00078
|
CNRB0003308
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060013
|
|
SARMA KALA PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-040-001/5598999462
(Moti Kharaj)
|
1123001000NRG23300120231152426
|
31/01/2023
|
BHABHOR KIRANBHAI NANUBHAI
|
1123001WL055773
|
BHABHOR KIRANBHAI NANUBHAI
|
00078
|
CNRB0017069
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059835
|
|
Kiranbhai Nannubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-040-001/5598999462
(Moti Kharaj)
|
1123001000NRG23300120231152425
|
31/01/2023
|
BHABHOR PARESHBHAI NANUBHAI
|
1123001WL055773
|
BHABHOR PARESHBHAI NANUBHAI
|
00078
|
CNRB0017069
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059836
|
|
Pareshbhai Nannubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-040-001/5598999558
(Moti Kharaj)
|
1123001000NRG23300120231152709
|
31/01/2023
|
SANGADA ASMITABEN MANESHBHAI
|
1123001WL055849
|
SANGADA ASMITABEN MANESHBHAI
|
00078
|
CNRB0017069
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059833
|
|
ASHMITABEN MANESHBHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dahod
|
GJ-23-001-040-001/5598999558
(Moti Kharaj)
|
1123001000NRG23300120231152708
|
31/01/2023
|
SANGADA MANESHBHAI NARSINGBHAI
|
1123001WL055849
|
SANGADA MANESHBHAI NARSINGBHAI
|
00078
|
CNRB0017069
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059834
|
|
Mr. MANESHBHAI NARSINGBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-040-001/5598999494
(Moti Kharaj)
|
1123001000NRG23300120231152442
|
31/01/2023
|
BAMANIYA MALIBEN MUKESHBHAI
|
1123001WL055773
|
BAMANIYA MALIBEN MUKESHBHAI
|
00089
|
CBIN0280482
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059983
|
|
Maliben Mukeshbhai Bamaniya
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-040-001/5598999611
(Moti Kharaj)
|
1123001000NRG23300120231152443
|
31/01/2023
|
SANGADA UMESHBHAI AMRABHAI
|
1123001WL055773
|
SANGADA UMESHBHAI AMRABHAI
|
00089
|
CBIN0280482
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524060029
|
|
Mr. Umeshbhai AMARABHAI Amarsingbhai San
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-040-001/5599000463
(Moti Kharaj)
|
1123001000NRG23300120231152720
|
31/01/2023
|
sangadiya amrsingbhai fuljibhai
|
1123001WL055849
|
sangadiya amrsingbhai fuljibhai
|
00089
|
CBIN0280482
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524060024
|
|
Sangada Amarabhai Fuljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-015-001/5595452
(Dasla)
|
1123001000NRG23310120231153241
|
31/01/2023
|
mavi ramanbhai badiyabhai
|
1123001WL055890
|
mavi ramanbhai badiyabhai
|
00089
|
CBIN0281651
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524060027
|
|
Mr. RAMANBHAI BADIYABHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
Dahod
|
GJ-23-001-015-001/9595555684
(Dasla)
|
1123001000NRG23310120231153242
|
31/01/2023
|
MANDOD RAMESHBHAI MANSIGBHAI
|
1123001WL055890
|
MANDOD RAMESHBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
06/02/2023
|
|
8524060008
|
|
RAMESHBHAI MANSINGBHAI MANDOD
|
CANARA BANK(508532)
|
|
64
|
Dahod
|
GJ-23-001-015-001/9595555955
(Dasla)
|
1123001000NRG23310120231153235
|
31/01/2023
|
GARVAL LACHUBEN KERATANBHAI
|
1123001WL055889
|
GARVAL LACHUBEN KERATANBHAI
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060007
|
|
Mrs. LACHUBEN KIRTANBHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Dahod
|
GJ-23-001-015-001/9595555967
(Dasla)
|
1123001000NRG23310120231153014
|
31/01/2023
|
GARVAL MANUBHAI DITIYABHAI
|
1123001WL055876
|
GARVAL MANUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524060018
|
|
Mr. MANU BHAI DITA BHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Dahod
|
GJ-23-001-015-001/9595556028
(Dasla)
|
1123001000NRG23310120231153243
|
31/01/2023
|
PARMAR AJITBHAI HIMCHANDBHAI
|
1123001WL055890
|
PARMAR AJITBHAI HIMCHANDBHAI
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
06/02/2023
|
|
8524059974
|
|
AJITBHAI PARMAR
|
CANARA BANK(508532)
|
|
67
|
Dahod
|
GJ-23-001-015-001/9595556085
(Dasla)
|
1123001000NRG23310120231153236
|
31/01/2023
|
MAVI SUMIBEN KANUBHAI
|
1123001WL055889
|
MAVI SUMIBEN KANUBHAI
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060026
|
|
Mrs. SUMI BEN KANU BHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Dahod
|
GJ-23-001-015-001/9595556143
(Dasla)
|
1123001000NRG23310120231153016
|
31/01/2023
|
GARVAL LALLUBHAI DITIYABHAI
|
1123001WL055876
|
GARVAL LALLUBHAI DITIYABHAI
|
00089
|
CBIN0281651
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524059971
|
|
LALLUBHAI DITIYABHAI GARVAL
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-015-001/9595556219
(Dasla)
|
1123001000NRG23310120231153018
|
31/01/2023
|
ajaybhai
|
1123001WL055876
|
ajaybhai
|
00089
|
CBIN0281651
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524060012
|
|
AJAYBHAI LALUBHAI GARVAL
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-015-001/9595556394
(Dasla)
|
1123001000NRG23310120231153019
|
31/01/2023
|
GARVAL RAMILABEN VARSINGBHAI
|
1123001WL055876
|
GARVAL RAMILABEN VARSINGBHAI
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060009
|
|
RAMNHABEN
|
ICICI BANK LTD(508534)
|
|
71
|
Dahod
|
GJ-23-001-015-001/9595556535
(Dasla)
|
1123001000NRG23310120231153239
|
31/01/2023
|
DAMOR CHANDABEN ANILABHAI
|
1123001WL055889
|
DAMOR CHANDABEN ANILABHAI
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060021
|
|
DAMOR CHANDABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-015-001/9595556558
(Dasla)
|
1123001000NRG23310120231153021
|
31/01/2023
|
PARMAR PANABEN VIKARAMBHAI
|
1123001WL055876
|
PARMAR PANABEN VIKARAMBHAI
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060014
|
|
Mrs. PANABEN KALU PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dahod
|
GJ-23-001-015-001/9595556617
(Dasla)
|
1123001000NRG23310120231153023
|
31/01/2023
|
GARVAL KAJUBHAI MAGABHAI
|
1123001WL055876
|
GARVAL KAJUBHAI MAGABHAI
|
00089
|
CBIN0281651
|
2390
|
2390
|
Processed
|
06/02/2023
|
|
8524060028
|
|
Mr. KAJUBHAI MANGABHAI GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dahod
|
GJ-23-001-046-001/55976840
(Nani Lachheli)
|
1123001000NRG23300120231152727
|
31/01/2023
|
Mavi Jetaben Rajubhai
|
1123001WL055852
|
Mavi Jetaben Rajubhai
|
00089
|
CBIN0281651
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059972
|
|
Mrs. JETA RAJU MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dahod
|
GJ-23-001-046-001/55976840
(Nani Lachheli)
|
1123001000NRG23300120231152726
|
31/01/2023
|
Mavi Rahulbhai Rajubhai
|
1123001WL055852
|
Mavi Rahulbhai Rajubhai
|
00089
|
CBIN0281651
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059823
|
|
MAVI RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-046-001/55977378
(Nani Lachheli)
|
1123001000NRG23300120231152730
|
31/01/2023
|
mavi nanubhai kanjibhai
|
1123001WL055852
|
mavi nanubhai kanjibhai
|
00089
|
CBIN0281651
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524059973
|
|
NANUBHAI KANJIBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-046-001/55977378
(Nani Lachheli)
|
1123001000NRG23300120231152731
|
31/01/2023
|
mavi santaben nanubhai
|
1123001WL055852
|
mavi santaben nanubhai
|
00089
|
CBIN0281651
|
478
|
478
|
Processed
|
06/02/2023
|
|
8524059977
|
|
MAVI SHANTABEN
|
ICICI BANK LTD(508534)
|
|
78
|
Dahod
|
GJ-23-001-046-001/55977412
(Nani Lachheli)
|
1123001000NRG23300120231152733
|
31/01/2023
|
mavi jinubhai kanjibhai
|
1123001WL055852
|
mavi jinubhai kanjibhai
|
00089
|
CBIN0281651
|
478
|
478
|
Processed
|
06/02/2023
|
|
8524059976
|
|
Mr. JINUBHAI KANJIBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Dahod
|
GJ-23-001-046-001/55977412
(Nani Lachheli)
|
1123001000NRG23300120231152734
|
31/01/2023
|
mavi sukaben jinubhai
|
1123001WL055852
|
mavi sukaben jinubhai
|
00089
|
CBIN0281651
|
478
|
478
|
Processed
|
06/02/2023
|
|
8524059975
|
|
Mavi Sukaben Jinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-066-001/55974679
(Tarvadiya Vaja)
|
1123001000NRG23310120231153251
|
31/01/2023
|
DAMOR NARESHBHAI KANUBHAI
|
1123001WL055892
|
DAMOR NARESHBHAI KANUBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060022
|
|
Mr. NARESHBHAI KANUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Dahod
|
GJ-23-001-066-001/55974679
(Tarvadiya Vaja)
|
1123001000NRG23310120231153252
|
31/01/2023
|
DAMOR USHABEN NARESHBHAI
|
1123001WL055892
|
DAMOR USHABEN NARESHBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060023
|
|
Mrs. USHABEN NARESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-069-001/5597804
(Ukardi)
|
1123001000NRG23300120231152549
|
31/01/2023
|
MAVI SANJAYBHAI GAJUBHAI
|
1123001WL055803
|
MAVI SANJAYBHAI GAJUBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524060033
|
|
SANJAYBHAI GAJUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-015-001/9595555676
(Dasla)
|
1123001000NRG23310120231153013
|
31/01/2023
|
PARMAR NARESHBHAI SARMABHAI
|
1123001WL055876
|
PARMAR NARESHBHAI SARMABHAI
|
00176
|
IDIB000D508
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060034
|
|
Mr. NARESH SHARMU PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Dahod
|
GJ-23-001-072-001/559890473
(Vankiya)
|
1123001000NRG23310120231153639
|
31/01/2023
|
Snagada Dilipbhai Rameshbhai
|
1123001WL055919
|
Snagada Dilipbhai Rameshbhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059832
|
|
Mr. DILIPBHAI RAMESHBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-043-001/5598994948
(Muwalia)
|
1123001000NRG23310120231153625
|
31/01/2023
|
bhuriya jana chagan
|
1123001WL055918
|
bhuriya jana chagan
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060030
|
|
BHURIYA JANABHAI CHAGANBH
|
ICICI BANK LTD(508534)
|
|
86
|
Dahod
|
GJ-23-001-043-001/5598994997
(Muwalia)
|
1123001000NRG23310120231153626
|
31/01/2023
|
bhuriya surekhaben mukeshbha
|
1123001WL055918
|
bhuriya surekhaben mukeshbha
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060020
|
|
MISS SUREKHABEN MUKESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dahod
|
GJ-23-001-043-001/5598995260
(Muwalia)
|
1123001000NRG23310120231153631
|
31/01/2023
|
bhuriya siskabhai puniya
|
1123001WL055918
|
bhuriya siskabhai puniya
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060019
|
|
BHURIYA SISKABHAI PUNIYAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-015-001/9595557013
(Dasla)
|
1123001000NRG23310120231153240
|
31/01/2023
|
MAVI RANJITBHAI KANUBHAI
|
1123001WL055889
|
MAVI RANJITBHAI KANUBHAI
|
00415
|
SBIN0001369
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524059893
|
|
MR RANJITSINH KANUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-070-001/559881044
(Usarvan (Part))
|
1123001000NRG23310120231153109
|
31/01/2023
|
BHURIYA NANDABEN PRAVINBHAI
|
1123001WL055881
|
BHURIYA NANDABEN PRAVINBHAI
|
00415
|
SBIN0017324
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524060025
|
|
Nandaben Pravinbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-070-001/5598815671
(Usarvan (Part))
|
1123001000NRG23310120231153114
|
31/01/2023
|
MAVI VALABHAI VARSING
|
1123001WL055881
|
MAVI VALABHAI VARSING
|
00415
|
SBIN0060374
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524060016
|
|
MAVI VALABHAI VARSINGBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
Dahod
|
GJ-23-001-070-001/5598815716
(Usarvan (Part))
|
1123001000NRG23310120231153116
|
31/01/2023
|
BHURIYA KARAN ARJUN
|
1123001WL055881
|
BHURIYA KARAN ARJUN
|
00415
|
SBIN0060374
|
1540
|
1540
|
Processed
|
06/02/2023
|
|
8524060017
|
|
MR KARANBHAI ARJUNBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595556051
(Dasla)
|
1123001000NRG23310120231153015
|
31/01/2023
|
PARMAR NAVLASING
|
1123001WL055876
|
PARMAR NAVLASING
|
00462
|
UCBA0003168
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524060004
|
|
Mr. NAVALSIMGH KALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dahod
|
GJ-23-001-040-001/5598999615
(Moti Kharaj)
|
1123001000NRG23300120231152710
|
31/01/2023
|
SANGADA SHAILESHBHAI BALUBHAI
|
1123001WL055849
|
SANGADA SHAILESHBHAI BALUBHAI
|
00462
|
UCBA0003168
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524060005
|
|
SHAILESH BALUBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
94
|
Dahod
|
GJ-23-001-046-001/55977516
(Nani Lachheli)
|
1123001000NRG23300120231152737
|
31/01/2023
|
Mavi Vikeshbhai Nanubhai
|
1123001WL055852
|
Mavi Vikeshbhai Nanubhai
|
00462
|
UCBA0003168
|
478
|
478
|
Processed
|
06/02/2023
|
|
8524060006
|
|
MAVI VIKESHBHAI NANUBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-040-001/559899638
(Moti Kharaj)
|
1123001000NRG23300120231152415
|
31/01/2023
|
NINAMA PREMCHAND PUNJIYA
|
1123001WL055773
|
NINAMA PREMCHAND PUNJIYA
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059980
|
|
Mr. Premchandbhai Punjiyabhai Minama
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Dahod
|
GJ-23-001-040-001/5599000827
(Moti Kharaj)
|
1123001000NRG23300120231152452
|
31/01/2023
|
GANAVA LACHIBEN BIJIYABHAI
|
1123001WL055773
|
GANAVA LACHIBEN BIJIYABHAI
|
00468
|
UBIN0531049
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059979
|
|
Miss. Lachiben Bijiyabhai Ganava
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dahod
|
GJ-23-001-043-001/5598995200
(Muwalia)
|
1123001000NRG23310120231153628
|
31/01/2023
|
bhuriya jotibhai chhaganbhai
|
1123001WL055918
|
bhuriya jotibhai chhaganbhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059978
|
|
JOTIBHAI CHHAGANBHAI BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-019-001/5598886226
(Gadoi)
|
1123001000NRG23300120231152852
|
31/01/2023
|
Damor Amitbhai Badiyabhai
|
1123001WL055864
|
Damor Amitbhai Badiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059941
|
|
Damor Amitbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-019-001/5598886228
(Gadoi)
|
1123001000NRG23300120231152854
|
31/01/2023
|
Damor Rahulbhai Hirabhai
|
1123001WL055864
|
Damor Rahulbhai Hirabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059945
|
|
Damor Rahulbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-019-001/5598886230
(Gadoi)
|
1123001000NRG23300120231152856
|
31/01/2023
|
Sakinaben Anilbhai Sangadiya
|
1123001WL055864
|
Sakinaben Anilbhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059927
|
|
Sakinaben Anilbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-019-001/5598886230
(Gadoi)
|
1123001000NRG23300120231152857
|
31/01/2023
|
Sangadiya Vakilbhai Sumlabhai
|
1123001WL055864
|
Sangadiya Vakilbhai Sumlabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059926
|
|
SANGADIYA VAKILBHAI SUMLABHAI
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-019-001/5598886231
(Gadoi)
|
1123001000NRG23300120231152858
|
31/01/2023
|
Sangadiya Manjuben Himrajbhai
|
1123001WL055864
|
Sangadiya Manjuben Himrajbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059921
|
|
Sangadiya Manjuben Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-019-001/5598886231
(Gadoi)
|
1123001000NRG23300120231152859
|
31/01/2023
|
Sarmaben Pratapbhai Sangadiya
|
1123001WL055864
|
Sarmaben Pratapbhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059920
|
|
SARMABEN PRATAPBHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-019-001/5598886232
(Gadoi)
|
1123001000NRG23300120231152860
|
31/01/2023
|
Sangadiya Madhuben Mathurbhai
|
1123001WL055864
|
Sangadiya Madhuben Mathurbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059925
|
|
Sangadiya Madhuben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-019-001/5598886234
(Gadoi)
|
1123001000NRG23300120231152861
|
31/01/2023
|
Hathila Nabuben Maniyabhai
|
1123001WL055864
|
Hathila Nabuben Maniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059922
|
|
Hathila Nabuben Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-019-001/5598886235
(Gadoi)
|
1123001000NRG23300120231152863
|
31/01/2023
|
Birjubhai Chhaganbhai Sangadiya
|
1123001WL055864
|
Birjubhai Chhaganbhai Sangadiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059928
|
|
Birjubhai Chhaganbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-019-001/5598886257
(Gadoi)
|
1123001000NRG23300120231152869
|
31/01/2023
|
Sangadiya Fatiyabhai Seniyabhai
|
1123001WL055864
|
Sangadiya Fatiyabhai Seniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059923
|
|
FATIYABHAI SENIYABHAI SANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-019-001/5598886257
(Gadoi)
|
1123001000NRG23300120231152868
|
31/01/2023
|
Sangadiya Jabuben Fatiyabhai
|
1123001WL055864
|
Sangadiya Jabuben Fatiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059924
|
|
Sangadiya Jabuben Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-019-001/5598886262
(Gadoi)
|
1123001000NRG23300120231152870
|
31/01/2023
|
Vasnabhai Puniyabhai Damor
|
1123001WL055864
|
Vasnabhai Puniyabhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059944
|
|
Vasnabhai Puniyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-019-001/5598886264
(Gadoi)
|
1123001000NRG23300120231152872
|
31/01/2023
|
Manguben Ramsangbhai Gundiya
|
1123001WL055864
|
Manguben Ramsangbhai Gundiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059940
|
|
MANGUBEN RAMSANGBHAI GUNDIYA
|
BANK OF BARODA(606985)
|
|
111
|
Dahod
|
GJ-23-001-019-001/5598886265
(Gadoi)
|
1123001000NRG23300120231152873
|
31/01/2023
|
Gundiya Bharatbhai Manshukhbhai
|
1123001WL055864
|
Gundiya Bharatbhai Manshukhbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059947
|
|
BHARATBHAI MANSUKHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-019-001/5598886265
(Gadoi)
|
1123001000NRG23300120231152874
|
31/01/2023
|
Gundiya Kantaben Bharatbhai
|
1123001WL055864
|
Gundiya Kantaben Bharatbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059946
|
|
KANABEN NABLABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-019-001/5598886267
(Gadoi)
|
1123001000NRG23300120231152876
|
31/01/2023
|
Gundiya Savitaben Somabahi
|
1123001WL055864
|
Gundiya Savitaben Somabahi
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059942
|
|
GUNDIYA SAVALIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Dahod
|
GJ-23-001-019-001/5598886267
(Gadoi)
|
1123001000NRG23300120231152875
|
31/01/2023
|
Gundiya Somabhai Ramanbhai
|
1123001WL055864
|
Gundiya Somabhai Ramanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059943
|
|
SOMABHAI RAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-019-001/5598886268
(Gadoi)
|
1123001000NRG23300120231152877
|
31/01/2023
|
Gundiya Rahulbhai Mansukhbhai
|
1123001WL055864
|
Gundiya Rahulbhai Mansukhbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059918
|
|
GUNDIYA RAHULBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-019-001/5598886268
(Gadoi)
|
1123001000NRG23300120231152878
|
31/01/2023
|
Gundiya Shushilaben Rahulbhai
|
1123001WL055864
|
Gundiya Shushilaben Rahulbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059917
|
|
GUNDIYA SHUSHILABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Dahod
|
GJ-23-001-019-001/5598886269
(Gadoi)
|
1123001000NRG23300120231152880
|
31/01/2023
|
Gundiya Arjunbhai Raychandbhai
|
1123001WL055864
|
Gundiya Arjunbhai Raychandbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059929
|
|
GUNDIYA ARJUNBHAI RAYCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-019-001/5598886269
(Gadoi)
|
1123001000NRG23300120231152879
|
31/01/2023
|
Kantaben Raychandbhai Gundiya
|
1123001WL055864
|
Kantaben Raychandbhai Gundiya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059930
|
|
KANTABEN RAICHAND GUNDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-019-001/5598886271
(Gadoi)
|
1123001000NRG23300120231152882
|
31/01/2023
|
Gundiya Nileshbhai Kalubhai
|
1123001WL055864
|
Gundiya Nileshbhai Kalubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059919
|
|
NILESHBHAI KALUBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-019-001/5598886272
(Gadoi)
|
1123001000NRG23300120231152883
|
31/01/2023
|
Gundiya Ajaybhai Kalubhai
|
1123001WL055864
|
Gundiya Ajaybhai Kalubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059948
|
|
AJAYBHAI KALUBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-040-001/5598999462
(Moti Kharaj)
|
1123001000NRG23300120231152424
|
31/01/2023
|
BHABHOR KAMABEN NANUBHAI
|
1123001WL055773
|
BHABHOR KAMABEN NANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059967
|
|
Kamaben Nanubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dahod
|
GJ-23-001-040-001/5598999466
(Moti Kharaj)
|
1123001000NRG23300120231152433
|
31/01/2023
|
SANGADIYA NARESHBHAI VAJIYBHAI
|
1123001WL055773
|
SANGADIYA NARESHBHAI VAJIYBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059960
|
|
NARESHBHAI VAJIYABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
123
|
Dahod
|
GJ-23-001-040-001/5598999468
(Moti Kharaj)
|
1123001000NRG23300120231152434
|
31/01/2023
|
BHABHOR ALPESHBHAI HIMABHAI
|
1123001WL055773
|
BHABHOR ALPESHBHAI HIMABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059958
|
|
ALPESHBHAI HIMABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
124
|
Dahod
|
GJ-23-001-040-001/5598999468
(Moti Kharaj)
|
1123001000NRG23300120231152435
|
31/01/2023
|
BHABHOR PINTUBHAI HIMABHAI
|
1123001WL055773
|
BHABHOR PINTUBHAI HIMABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059957
|
|
Pintubhai Himatbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dahod
|
GJ-23-001-040-001/5598999471
(Moti Kharaj)
|
1123001000NRG23300120231152436
|
31/01/2023
|
SANGADA VINUBHAI TITRAIYABHAI
|
1123001WL055773
|
SANGADA VINUBHAI TITRAIYABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059956
|
|
Mr. VINUBHAI TITRIYABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dahod
|
GJ-23-001-040-001/5598999472
(Moti Kharaj)
|
1123001000NRG23300120231152437
|
31/01/2023
|
SANGADA GAMESHBHAI MAGLABHAI
|
1123001WL055773
|
SANGADA GAMESHBHAI MAGLABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059955
|
|
GAMESH MANGALABHAI SANGADA
|
CANARA BANK(508532)
|
|
127
|
Dahod
|
GJ-23-001-040-001/5598999529
(Moti Kharaj)
|
1123001000NRG23300120231152702
|
31/01/2023
|
BHABHOR NARESHBHAI MANUBHAI
|
1123001WL055849
|
BHABHOR NARESHBHAI MANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059962
|
|
Nareshbhai Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dahod
|
GJ-23-001-040-001/5598999529
(Moti Kharaj)
|
1123001000NRG23300120231152703
|
31/01/2023
|
BHABHOR SARDABEN NARESHBHAI
|
1123001WL055849
|
BHABHOR SARDABEN NARESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059964
|
|
Bhabhor Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dahod
|
GJ-23-001-040-001/5598999529
(Moti Kharaj)
|
1123001000NRG23300120231152704
|
31/01/2023
|
BHABHOR SURTIBEN MANUBHAI
|
1123001WL055849
|
BHABHOR SURTIBEN MANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059963
|
|
Mrs. SURTIBEN MANUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dahod
|
GJ-23-001-040-001/5598999540
(Moti Kharaj)
|
1123001000NRG23300120231152705
|
31/01/2023
|
SANGADA SANABEN SANUBHAI
|
1123001WL055849
|
SANGADA SANABEN SANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059961
|
|
Vanaben Sanubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dahod
|
GJ-23-001-040-001/5598999540
(Moti Kharaj)
|
1123001000NRG23300120231152706
|
31/01/2023
|
SANGADA SANUBHAI MALJIBHAI
|
1123001WL055849
|
SANGADA SANUBHAI MALJIBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059959
|
|
Sanubhai Maljibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dahod
|
GJ-23-001-040-001/5598999612
(Moti Kharaj)
|
1123001000NRG23300120231152445
|
31/01/2023
|
SANGADA JALUBHAI FULJIBHAI
|
1123001WL055773
|
SANGADA JALUBHAI FULJIBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059969
|
|
Jalubhai Kuljibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dahod
|
GJ-23-001-040-001/5598999612
(Moti Kharaj)
|
1123001000NRG23300120231152446
|
31/01/2023
|
SANGADA SEJALBEN JALUBHAI
|
1123001WL055773
|
SANGADA SEJALBEN JALUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059968
|
|
Miss. SEJALBEN JALUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dahod
|
GJ-23-001-040-001/5598999613
(Moti Kharaj)
|
1123001000NRG23300120231152448
|
31/01/2023
|
SANGADA BAKABEN RAMANBHAI
|
1123001WL055773
|
SANGADA BAKABEN RAMANBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059965
|
|
Mrs. BAKABEN RAMANBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dahod
|
GJ-23-001-040-001/5598999613
(Moti Kharaj)
|
1123001000NRG23300120231152447
|
31/01/2023
|
SANGADA RAMANBHAI FULJIBHAI
|
1123001WL055773
|
SANGADA RAMANBHAI FULJIBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059966
|
|
RAMANBHAI FULJIBHAI SANGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
136
|
Dahod
|
GJ-23-001-003-001/559889193
(Bavka)
|
1123001000NRG23300120231152908
|
31/01/2023
|
JADAV DITABHAI MAKNABHAI
|
1123001WL055868
|
JADAV DITABHAI MAKNABHAI
|
00688
|
FINO0001165
|
3318
|
3318
|
Processed
|
06/02/2023
|
|
8524059939
|
|
Ditabhai Maknabhai Jadav
|
BANK OF BARODA(606985)
|
|
137
|
Dahod
|
GJ-23-001-003-001/559889208
(Bavka)
|
1123001000NRG23300120231152910
|
31/01/2023
|
GANAVA HIMRAJ SEVABHAI
|
1123001WL055868
|
GANAVA HIMRAJ SEVABHAI
|
00688
|
FINO0001165
|
3318
|
3318
|
Processed
|
06/02/2023
|
|
8524059898
|
|
HIMRAJBHAI SEVABHAI GANAVA
|
BANK OF BARODA(606985)
|
|
138
|
Dahod
|
GJ-23-001-003-001/5598896168
(Bavka)
|
1123001000NRG23300120231152911
|
31/01/2023
|
parmar rakshaben chiragbhai
|
1123001WL055868
|
parmar rakshaben chiragbhai
|
00688
|
FINO0001165
|
3318
|
3318
|
Processed
|
06/02/2023
|
|
8524059894
|
|
PARMAR RAKSHABEN CHIRAGBHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dahod
|
GJ-23-001-003-001/5598896172
(Bavka)
|
1123001000NRG23300120231152912
|
31/01/2023
|
bura kaileshbhai babubhai
|
1123001WL055868
|
bura kaileshbhai babubhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
06/02/2023
|
|
8524059900
|
|
BHURA KAILESHBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Dahod
|
GJ-23-001-003-001/5598896174
(Bavka)
|
1123001000NRG23300120231152913
|
31/01/2023
|
jadva bhavinkumar ramshingbhai
|
1123001WL055868
|
jadva bhavinkumar ramshingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059897
|
|
BHAVINKUMAR RAMSINH JADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dahod
|
GJ-23-001-003-001/5598896199
(Bavka)
|
1123001000NRG23300120231152915
|
31/01/2023
|
gohil lakshmanbhai amarshih
|
1123001WL055868
|
gohil lakshmanbhai amarshih
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059899
|
|
LAXMANSINH AMARSINH GOHIL
|
BANK OF BARODA(606985)
|
|
142
|
Dahod
|
GJ-23-001-012-001/5598889751
(Chandawada)
|
1123001000NRG23300120231152919
|
31/01/2023
|
Chauhan Lilaben Pasvabhai
|
1123001WL055869
|
Chauhan Lilaben Pasvabhai
|
00688
|
FINO0001165
|
1209
|
1209
|
Processed
|
06/02/2023
|
|
8524059950
|
|
LILABEN PASHVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dahod
|
GJ-23-001-012-001/5598889757
(Chandawada)
|
1123001000NRG23300120231152920
|
31/01/2023
|
chohan kokilaben dinesh bhai
|
1123001WL055869
|
chohan kokilaben dinesh bhai
|
00688
|
FINO0001165
|
1209
|
1209
|
Processed
|
06/02/2023
|
|
8524059951
|
|
KOKILABEN DINESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
144
|
Dahod
|
GJ-23-001-012-001/5598889790
(Chandawada)
|
1123001000NRG23300120231152921
|
31/01/2023
|
Gendiben Ratnabha Chauhan
|
1123001WL055869
|
Gendiben Ratnabha Chauhan
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524059953
|
|
Gendiben Ratnabhai Chauhan
|
BANK OF BARODA(606985)
|
|
145
|
Dahod
|
GJ-23-001-012-001/5598889830
(Chandawada)
|
1123001000NRG23300120231152922
|
31/01/2023
|
chauhan bharatsinh mulabha
|
1123001WL055869
|
chauhan bharatsinh mulabha
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524059952
|
|
Chauhan Bharatsinh Mulabhai
|
BANK OF BARODA(606985)
|
|
146
|
Dahod
|
GJ-23-001-012-001/559889516
(Chandawada)
|
1123001000NRG23300120231152925
|
31/01/2023
|
rathod lilaben anilkumar
|
1123001WL055869
|
rathod lilaben anilkumar
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
06/02/2023
|
|
8524059954
|
|
LILABEN ANILKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
147
|
Dahod
|
GJ-23-001-066-001/55975114
(Tarvadiya Vaja)
|
1123001000NRG23310120231153265
|
31/01/2023
|
DAMOR SUNILBHAI KANUBHAI
|
1123001WL055894
|
DAMOR SUNILBHAI KANUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059949
|
|
SUNIL KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
Dahod
|
GJ-23-001-070-001/5598815827
(Usarvan (Part))
|
1123001000NRG23310120231153125
|
31/01/2023
|
PITHAYA SANGITABEN VINODBHAI
|
1123001WL055881
|
PITHAYA SANGITABEN VINODBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059904
|
|
Sangeetaben Vinodbhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dahod
|
GJ-23-001-070-001/5598815827
(Usarvan (Part))
|
1123001000NRG23310120231153124
|
31/01/2023
|
PITHAYA VINODBHAI SHANIYABHAI
|
1123001WL055881
|
PITHAYA VINODBHAI SHANIYABHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059910
|
|
Vinodbhai Shaniyabhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dahod
|
GJ-23-001-070-001/5598815828
(Usarvan (Part))
|
1123001000NRG23310120231153127
|
31/01/2023
|
SANGADA SANJAYKUMAR CHANDU
|
1123001WL055881
|
SANGADA SANJAYKUMAR CHANDU
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059901
|
|
Sangada Sanjaybhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dahod
|
GJ-23-001-070-001/5598815828
(Usarvan (Part))
|
1123001000NRG23310120231153126
|
31/01/2023
|
SANGADA VIJAYKUMAR CHANDU
|
1123001WL055881
|
SANGADA VIJAYKUMAR CHANDU
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059902
|
|
Sangada Vijaykumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-070-001/5598815830
(Usarvan (Part))
|
1123001000NRG23310120231153128
|
31/01/2023
|
BHURIYA BADALBHAI BHAGVANBHAI
|
1123001WL055881
|
BHURIYA BADALBHAI BHAGVANBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059903
|
|
Badalbhai Bhagavanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-070-001/5598815830
(Usarvan (Part))
|
1123001000NRG23310120231153129
|
31/01/2023
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
1123001WL055881
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059911
|
|
Chandniben Bhagvanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dahod
|
GJ-23-001-070-001/5598815832
(Usarvan (Part))
|
1123001000NRG23310120231153131
|
31/01/2023
|
BARIYA LIMABEN RAKESH
|
1123001WL055881
|
BARIYA LIMABEN RAKESH
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059908
|
|
Limaben Rakeshabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dahod
|
GJ-23-001-070-001/5598815832
(Usarvan (Part))
|
1123001000NRG23310120231153130
|
31/01/2023
|
BARIYA SATISHBHAI DINESH
|
1123001WL055881
|
BARIYA SATISHBHAI DINESH
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059907
|
|
Satishbhai Dineshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dahod
|
GJ-23-001-070-001/5598815836
(Usarvan (Part))
|
1123001000NRG23310120231153133
|
31/01/2023
|
DAMOR SHARDABEN RAMESHBHAI
|
1123001WL055881
|
DAMOR SHARDABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059915
|
|
Shardaben Rameshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-070-001/5598815836
(Usarvan (Part))
|
1123001000NRG23310120231153132
|
31/01/2023
|
DAMOR SHARDABEN SHAILESHBHAI
|
1123001WL055881
|
DAMOR SHARDABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059916
|
|
Shardaben Shaileshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-070-001/5598815837
(Usarvan (Part))
|
1123001000NRG23310120231153134
|
31/01/2023
|
BHURIYA DINESHBHAI BACHU
|
1123001WL055881
|
BHURIYA DINESHBHAI BACHU
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059913
|
|
Bhuriya Dineshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-070-001/5598815837
(Usarvan (Part))
|
1123001000NRG23310120231153135
|
31/01/2023
|
BHURIYA SUMITRABEN DINESHBHAI
|
1123001WL055881
|
BHURIYA SUMITRABEN DINESHBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059914
|
|
Bhuriya Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-070-001/5598815838
(Usarvan (Part))
|
1123001000NRG23310120231153136
|
31/01/2023
|
BHURIYA AASHABEN VIJAYBHAI
|
1123001WL055881
|
BHURIYA AASHABEN VIJAYBHAI
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059909
|
|
Ashaben Vijaybhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-070-001/5598815838
(Usarvan (Part))
|
1123001000NRG23310120231153137
|
31/01/2023
|
BHURIYA RAGINABEN RAHUL
|
1123001WL055881
|
BHURIYA RAGINABEN RAHUL
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059912
|
|
Raginaben Rahulbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-070-001/5598815839
(Usarvan (Part))
|
1123001000NRG23310120231153139
|
31/01/2023
|
BARIYA ANITABEN DINESH
|
1123001WL055881
|
BARIYA ANITABEN DINESH
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059906
|
|
Anitaben Dineshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-070-001/5598815839
(Usarvan (Part))
|
1123001000NRG23310120231153138
|
31/01/2023
|
BARIYA MAYUBEN MEHUL
|
1123001WL055881
|
BARIYA MAYUBEN MEHUL
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059905
|
|
Bariya Mayuben Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-070-001/5598815842
(Usarvan (Part))
|
1123001000NRG23310120231153142
|
31/01/2023
|
SANGADA RAMILABEN SANJAY
|
1123001WL055881
|
SANGADA RAMILABEN SANJAY
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059895
|
|
SANGADA RAMILA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
165
|
Dahod
|
GJ-23-001-070-001/5598815843
(Usarvan (Part))
|
1123001000NRG23310120231153143
|
31/01/2023
|
SANGADA MANGIBEN PRADIP
|
1123001WL055881
|
SANGADA MANGIBEN PRADIP
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
06/02/2023
|
|
8524059896
|
|
Sangada Mangiben Pradeepbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62795
|
62795
|
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-040-001/5598999455
(Moti Kharaj)
|
1123001000NRG23300120231152421
|
31/01/2023
|
SANGADA MITHUNBHAI TITARIYABHAI
|
1123001WL055773
|
SANGADA MITHUNBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059842
|
|
Sungada Mithunbhai Teetariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-040-001/5598999455
(Moti Kharaj)
|
1123001000NRG23300120231152422
|
31/01/2023
|
SANGADA SUMIBEN MITHUNBHAI
|
1123001WL055773
|
SANGADA SUMIBEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059843
|
|
Sungada Sumiben Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-040-001/5598999463
(Moti Kharaj)
|
1123001000NRG23300120231152429
|
31/01/2023
|
MAVI PARESHBHAI BACHUBHAI
|
1123001WL055773
|
MAVI PARESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059841
|
|
Mavi Pareshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-040-001/5598999463
(Moti Kharaj)
|
1123001000NRG23300120231152428
|
31/01/2023
|
MAVI SANJAYBHAI BACHUBHAI
|
1123001WL055773
|
MAVI SANJAYBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059839
|
|
SANJAYBHAI BACHUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-040-001/5598999464
(Moti Kharaj)
|
1123001000NRG23300120231152431
|
31/01/2023
|
MAVI ANABEN MAHESHBHAI
|
1123001WL055773
|
MAVI ANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059865
|
|
Mavi Anaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dahod
|
GJ-23-001-040-001/5598999464
(Moti Kharaj)
|
1123001000NRG23300120231152430
|
31/01/2023
|
MAVI MAHESHBHAI NAGRABHAI
|
1123001WL055773
|
MAVI MAHESHBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059840
|
|
Maheshbhai Nagrabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dahod
|
GJ-23-001-040-001/5598999611
(Moti Kharaj)
|
1123001000NRG23300120231152444
|
31/01/2023
|
SANGADA URMILABEN UMESHBHAI
|
1123001WL055773
|
SANGADA URMILABEN UMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059838
|
|
Sangada Urmilaben Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dahod
|
GJ-23-001-040-001/5598999614
(Moti Kharaj)
|
1123001000NRG23300120231152450
|
31/01/2023
|
SANGADA DHOLKIBEN LALUBHAI
|
1123001WL055773
|
SANGADA DHOLKIBEN LALUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059852
|
|
Mrs. DHULKIBEN LALUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Dahod
|
GJ-23-001-040-001/5598999614
(Moti Kharaj)
|
1123001000NRG23300120231152449
|
31/01/2023
|
SANGADA LALUBHAI FULJIBHAI
|
1123001WL055773
|
SANGADA LALUBHAI FULJIBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059880
|
|
Lalubhai Fuljibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-040-001/5598999624
(Moti Kharaj)
|
1123001000NRG23300120231152714
|
31/01/2023
|
BHABHOR DINUBHAI MANUBHAI
|
1123001WL055849
|
BHABHOR DINUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059849
|
|
Bhabhor Dinubhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-040-001/5598999626
(Moti Kharaj)
|
1123001000NRG23300120231152718
|
31/01/2023
|
SANGADIYA PINTUBHAI VAJIYABHAI
|
1123001WL055849
|
SANGADIYA PINTUBHAI VAJIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059844
|
|
SANGADIYA PINTUBHAI VAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-040-001/5598999627
(Moti Kharaj)
|
1123001000NRG23300120231152719
|
31/01/2023
|
SANGADIYA SANDIPBHAI APSINGBHAI
|
1123001WL055849
|
SANGADIYA SANDIPBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059864
|
|
SANDIPBHAI AMARSINH SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dahod
|
GJ-23-001-043-001/5598995257
(Muwalia)
|
1123001000NRG23310120231153630
|
31/01/2023
|
bhuriya dineshbhai narubhai
|
1123001WL055918
|
bhuriya dineshbhai narubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524059935
|
|
MRS DINESHBHAI NARUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dahod
|
GJ-23-001-069-001/5597839
(Ukardi)
|
1123001000NRG23300120231152551
|
31/01/2023
|
Sukali
|
1123001WL055803
|
Sukali
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059860
|
|
MAVI SUKLIBEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dahod
|
GJ-23-001-069-001/5597839
(Ukardi)
|
1123001000NRG23300120231152550
|
31/01/2023
|
Vajabhai
|
1123001WL055803
|
Vajabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059859
|
|
MAVI VAJABHAI TAJSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-069-001/5597841
(Ukardi)
|
1123001000NRG23300120231152552
|
31/01/2023
|
Rohit
|
1123001WL055803
|
Rohit
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059875
|
|
ROHITBHAI VAJABHAI SARPOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-069-001/5597842
(Ukardi)
|
1123001000NRG23300120231152553
|
31/01/2023
|
Lallu
|
1123001WL055803
|
Lallu
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059874
|
|
LALLUBHAI KHAKHANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dahod
|
GJ-23-001-069-001/5597844
(Ukardi)
|
1123001000NRG23300120231152554
|
31/01/2023
|
Uduben
|
1123001WL055803
|
Uduben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059873
|
|
RAVALA UDUBEN UKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dahod
|
GJ-23-001-069-001/5597848
(Ukardi)
|
1123001000NRG23300120231152555
|
31/01/2023
|
Balu
|
1123001WL055803
|
Balu
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059937
|
|
MAVI BALUBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-069-001/5597848
(Ukardi)
|
1123001000NRG23300120231152556
|
31/01/2023
|
Ramilaben
|
1123001WL055803
|
Ramilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059936
|
|
MAVI RAMILABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-069-001/5597851
(Ukardi)
|
1123001000NRG23300120231152557
|
31/01/2023
|
Suniben
|
1123001WL055803
|
Suniben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059938
|
|
CHARPOT SUNIBEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-069-001/5597852
(Ukardi)
|
1123001000NRG23300120231152558
|
31/01/2023
|
Rasila
|
1123001WL055803
|
Rasila
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059870
|
|
RASILABEN MANISHBHAI CHARPOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-069-001/5597854
(Ukardi)
|
1123001000NRG23300120231152559
|
31/01/2023
|
Mavi Santuben Virsingbhai
|
1123001WL055803
|
Mavi Santuben Virsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059857
|
|
MAVI SANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-069-001/5597855
(Ukardi)
|
1123001000NRG23300120231152560
|
31/01/2023
|
Vanrajbhai
|
1123001WL055803
|
Vanrajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059858
|
|
MAVI VANRAJBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-069-001/5597856
(Ukardi)
|
1123001000NRG23300120231152561
|
31/01/2023
|
Alkesh
|
1123001WL055803
|
Alkesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059869
|
|
ALKESH KUMAR VIRSING MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-069-001/5597857
(Ukardi)
|
1123001000NRG23300120231152562
|
31/01/2023
|
Mavi Rajubhai Narbhai
|
1123001WL055803
|
Mavi Rajubhai Narbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059872
|
|
MAVI RAJUBHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-069-001/5597857
(Ukardi)
|
1123001000NRG23300120231152563
|
31/01/2023
|
Mavi Rasiben Rajubhai
|
1123001WL055803
|
Mavi Rasiben Rajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059868
|
|
RASIBEN RAJUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dahod
|
GJ-23-001-069-001/5597858
(Ukardi)
|
1123001000NRG23300120231152564
|
31/01/2023
|
Ajay
|
1123001WL055803
|
Ajay
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059861
|
|
MAVI AJAYBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dahod
|
GJ-23-001-069-001/5597859
(Ukardi)
|
1123001000NRG23300120231152566
|
31/01/2023
|
Soniya
|
1123001WL055803
|
Soniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059854
|
|
SONIYABEN VIKRAMBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-069-001/5597859
(Ukardi)
|
1123001000NRG23300120231152565
|
31/01/2023
|
Vikrambhai
|
1123001WL055803
|
Vikrambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059855
|
|
VIKRAMBHAI RAMESHBHAI MAVI
|
BANK OF BARODA(606985)
|
|
196
|
Dahod
|
GJ-23-001-069-001/5597860
(Ukardi)
|
1123001000NRG23300120231152567
|
31/01/2023
|
Punaben
|
1123001WL055803
|
Punaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059871
|
|
PUNABEN NANUBHAI SARPOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-069-001/5597861
(Ukardi)
|
1123001000NRG23300120231152568
|
31/01/2023
|
Javliben
|
1123001WL055803
|
Javliben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059867
|
|
JAVLIBEN RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-069-001/5597863
(Ukardi)
|
1123001000NRG23300120231152569
|
31/01/2023
|
Sejal
|
1123001WL055803
|
Sejal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059863
|
|
SEJALBEN BALUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dahod
|
GJ-23-001-069-001/5597864
(Ukardi)
|
1123001000NRG23300120231152571
|
31/01/2023
|
Riya
|
1123001WL055803
|
Riya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059853
|
|
RIYABEN VINODBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-069-001/5597864
(Ukardi)
|
1123001000NRG23300120231152570
|
31/01/2023
|
Vinod
|
1123001WL055803
|
Vinod
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059856
|
|
VINODBHAI RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-069-001/5597873
(Ukardi)
|
1123001000NRG23300120231152572
|
31/01/2023
|
Manjula
|
1123001WL055803
|
Manjula
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059877
|
|
MANJULABEN VAJUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-069-001/5597874
(Ukardi)
|
1123001000NRG23300120231152573
|
31/01/2023
|
Ashwinbhai
|
1123001WL055803
|
Ashwinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059879
|
|
SARPOTA ASHWINBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dahod
|
GJ-23-001-069-001/5597875
(Ukardi)
|
1123001000NRG23300120231152574
|
31/01/2023
|
Sonalben
|
1123001WL055803
|
Sonalben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059866
|
|
SONALBEN RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-069-001/5597876
(Ukardi)
|
1123001000NRG23300120231152575
|
31/01/2023
|
Mehulbhai
|
1123001WL055803
|
Mehulbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059876
|
|
MEHULBHAI BABLABHAI SARPOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dahod
|
GJ-23-001-069-001/5597877
(Ukardi)
|
1123001000NRG23300120231152576
|
31/01/2023
|
Tarika
|
1123001WL055803
|
Tarika
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059862
|
|
TARIKABEN RAJUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-069-001/5597878
(Ukardi)
|
1123001000NRG23300120231152577
|
31/01/2023
|
Arjun
|
1123001WL055803
|
Arjun
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/02/2023
|
|
8524059878
|
|
MAVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-070-002/559881346
(Usarvan (Part))
|
1123001000NRG23310120231153296
|
31/01/2023
|
Ninama mukesh joti
|
1123001WL055897
|
Ninama mukesh joti
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059850
|
|
MUKESHBHAI JOTIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
208
|
Dahod
|
GJ-23-001-070-002/5598815187
(Usarvan (Part))
|
1123001000NRG23310120231153300
|
31/01/2023
|
Bariya rimanbhai virsing
|
1123001WL055897
|
Bariya rimanbhai virsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059848
|
|
RIMANBHAI VIRSINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
209
|
Dahod
|
GJ-23-001-070-002/559881547
(Usarvan (Part))
|
1123001000NRG23310120231153304
|
31/01/2023
|
BILWAL SHivlal
|
1123001WL055897
|
BILWAL SHivlal
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
8524059851
|
|
MR SHIVLAL MANGALBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dahod
|
GJ-23-001-074-001/1180040517
(Vijagadh)
|
1123001000NRG23300120231152386
|
31/01/2023
|
Makwana Ashaben Dipakbhai
|
1123001WL055771
|
Makwana Ashaben Dipakbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059845
|
|
ASHABEN DIPAKBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dahod
|
GJ-23-001-074-001/1180040517
(Vijagadh)
|
1123001000NRG23300120231152385
|
31/01/2023
|
Makwana Dipakbhai Laxmanbhai
|
1123001WL055771
|
Makwana Dipakbhai Laxmanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059846
|
|
DIPAKBHAI LAXMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dahod
|
GJ-23-001-074-001/1180040581
(Vijagadh)
|
1123001000NRG23300120231152388
|
31/01/2023
|
Makwana Hiralben Jigarbhai
|
1123001WL055771
|
Makwana Hiralben Jigarbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/02/2023
|
|
8524059847
|
|
HIRALBEN DALABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389634
|
389634
|
|
|
|
|
|
|
|