|
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
|
Dhanpur
|
GJ-23-006-032-001/556756
(Limdi Medhari)
|
1123006000NRG24180320241328770
|
18/03/2024
|
Vindaben Parsottambhai
|
1123006WL096134
|
Vindaben Parsottambhai
|
00032
|
UTIB0000367
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218187954
|
|
Vindaben Parsottambhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/5567581
(Limdi Medhari)
|
1123006000NRG24180320241328772
|
18/03/2024
|
Parmar Fatesingbhai
|
1123006WL096134
|
Parmar Fatesingbhai
|
00032
|
UTIB0001431
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188071
|
|
Parmar Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-057-002/5578009572
(Zabu)
|
1123006000NRG24180320241328297
|
18/03/2024
|
SOLANKI NAGARSIGBHAI KANJIBHAI
|
1123006WL096099
|
SOLANKI NAGARSIGBHAI KANJIBHAI
|
00045
|
BARB0CHADAH
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218187952
|
|
MR NAGARSIGBHAI KANJIBHAI SOLAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578009573
(Zabu)
|
1123006000NRG24180320241328298
|
18/03/2024
|
Solanki Kasudiben Nagarsing
|
1123006WL096099
|
Solanki Kasudiben Nagarsing
|
00045
|
BARB0CHADAH
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218187951
|
|
SOLANKI KASUDIBEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-004-001/4688799284
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241327416
|
18/03/2024
|
Parmar Samaben
|
1123006WL095998
|
Parmar Samaben
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187953
|
|
Parmar Samaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-010-001/5579904408
(Dabhava)
|
1123006000NRG24180320241328527
|
18/03/2024
|
Baria Vipulbhai
|
1123006WL096115
|
Baria Vipulbhai
|
00045
|
BARB0DEVDHA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188047
|
|
BARIA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-010-001/5579904404
(Dabhava)
|
1123006000NRG24180320241328524
|
18/03/2024
|
Dineshbhai Parvatbhai Baria
|
1123006WL096115
|
Dineshbhai Parvatbhai Baria
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188043
|
|
DINESHBHAI PARVATB
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-010-001/5579904429
(Dabhava)
|
1123006000NRG24180320241328540
|
18/03/2024
|
bhdalabhai bhimasinh
|
1123006WL096115
|
bhdalabhai bhimasinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188046
|
|
MANISHABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/55711842
(Nakti)
|
1123006000NRG24180320241328712
|
18/03/2024
|
BARIA RAMILABEN LALSINH
|
1123006WL096129
|
BARIA RAMILABEN LALSINH
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188044
|
|
BARIA MANHARKUMAR LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-048-001/557801127
(Simamoi)
|
1123006000NRG24180320241328552
|
18/03/2024
|
baria dipasing bhemabhai
|
1123006WL096117
|
baria dipasing bhemabhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218188045
|
|
Ravat Manojkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12821
|
12821
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-016-001/557668433
(Gangardi Faliya)
|
1123006000NRG24180320241330149
|
18/03/2024
|
PARMAR ASHABEN SURESHBHAI
|
1123006WL096255
|
PARMAR ASHABEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188059
|
|
ASHABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-016-001/557668433
(Gangardi Faliya)
|
1123006000NRG24180320241330148
|
18/03/2024
|
PARMAR SURESHBHAI DALABHAI
|
1123006WL096255
|
PARMAR SURESHBHAI DALABHAI
|
00045
|
BARB0DOHADX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188060
|
|
SURESHBHAI DALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/5567139
(Dabhava)
|
1123006000NRG24180320241328467
|
18/03/2024
|
Baria Rakeshbhai
|
1123006WL096115
|
Baria Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218187942
|
|
RAKESHBHAI KANAKSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-004-001/4655790348
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241327412
|
18/03/2024
|
Parmar Navalabhai Saburbhai
|
1123006WL095998
|
Parmar Navalabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188055
|
|
Parmar Navlabhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-010-001/1988764
(Dabhava)
|
1123006000NRG24180320241328468
|
18/03/2024
|
DASHRATHBHAI RAMESHBHAI BARIA
|
1123006WL096115
|
DASHRATHBHAI RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187940
|
|
Baria Dasratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-010-001/1988806
(Dabhava)
|
1123006000NRG24180320241328469
|
18/03/2024
|
NARVATSINH AMARSINH BARIA
|
1123006WL096115
|
NARVATSINH AMARSINH BARIA
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
23/04/2024
|
|
3218188135
|
|
NARVATSINH AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-010-001/27
(Dabhava)
|
1123006000NRG24180320241328471
|
18/03/2024
|
SHANTABEN POPATBHAI BARIYA
|
1123006WL096115
|
SHANTABEN POPATBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188134
|
|
SHANTABEN POPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-010-001/557901346
(Dabhava)
|
1123006000NRG24180320241328473
|
18/03/2024
|
Kamleshbhai
|
1123006WL096115
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218187939
|
|
KAMLESH FARAM BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-010-001/557990194
(Dabhava)
|
1123006000NRG24180320241328477
|
18/03/2024
|
MAVSING ABHALA NAYAK
|
1123006WL096115
|
MAVSING ABHALA NAYAK
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218187950
|
|
MAVSING ABHALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-010-001/557990222
(Dabhava)
|
1123006000NRG24180320241328481
|
18/03/2024
|
BARIA RANCHHODBHAI GOBARBHAI
|
1123006WL096115
|
BARIA RANCHHODBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187943
|
|
RANCHODBHAI GOBARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-010-001/557990248
(Dabhava)
|
1123006000NRG24180320241328487
|
18/03/2024
|
BARIA RATNASING AMRSING
|
1123006WL096115
|
BARIA RATNASING AMRSING
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218188013
|
|
BARIA RATANSINH AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-010-001/557990251
(Dabhava)
|
1123006000NRG24180320241328490
|
18/03/2024
|
BARIA BABUBHAI AMRSING
|
1123006WL096115
|
BARIA BABUBHAI AMRSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187944
|
|
BABUBHAI AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-010-001/557990298
(Dabhava)
|
1123006000NRG24180320241328497
|
18/03/2024
|
NAYAK SITABEN KAMALESHBHAI
|
1123006WL096115
|
NAYAK SITABEN KAMALESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218188017
|
|
NAYAK SITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-010-001/557990321
(Dabhava)
|
1123006000NRG24180320241328499
|
18/03/2024
|
BARIA PARVATBHAI GOPASING
|
1123006WL096115
|
BARIA PARVATBHAI GOPASING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218187937
|
|
PARVATBHAI GOPSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-010-001/557990325
(Dabhava)
|
1123006000NRG24180320241328500
|
18/03/2024
|
RAYSING BHIKHABHAI
|
1123006WL096115
|
RAYSING BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188008
|
|
BARIA RAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-010-001/557990325
(Dabhava)
|
1123006000NRG24180320241328501
|
18/03/2024
|
VEJIBEN RAYSING
|
1123006WL096115
|
VEJIBEN RAYSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188133
|
|
VEJIBEN RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-010-001/557990326
(Dabhava)
|
1123006000NRG24180320241328502
|
18/03/2024
|
JASUBHAI BHIKHABHAI BARIA
|
1123006WL096115
|
JASUBHAI BHIKHABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188010
|
|
JASHUBHAI BHIKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-010-001/557990326
(Dabhava)
|
1123006000NRG24180320241328503
|
18/03/2024
|
KOKILABEN JASUBHAI
|
1123006WL096115
|
KOKILABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187945
|
|
KOKILABEN JASHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-010-001/557990327
(Dabhava)
|
1123006000NRG24180320241328504
|
18/03/2024
|
FARAMBHAI VIRASING BARIA
|
1123006WL096115
|
FARAMBHAI VIRASING BARIA
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218187936
|
|
VIRSINGBHAI NAVLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-010-001/557990329
(Dabhava)
|
1123006000NRG24180320241328505
|
18/03/2024
|
NAYAK RAMANBHAI AMRABHAI
|
1123006WL096115
|
NAYAK RAMANBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218188007
|
|
NAYKA RAMANBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-010-001/557990332
(Dabhava)
|
1123006000NRG24180320241328506
|
18/03/2024
|
NAYAK RANGITBHAI NAVALABHAI
|
1123006WL096115
|
NAYAK RANGITBHAI NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218187949
|
|
NAYAKA RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-010-001/557990336
(Dabhava)
|
1123006000NRG24180320241328507
|
18/03/2024
|
Baria Mangilaben
|
1123006WL096115
|
Baria Mangilaben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188020
|
|
BARIA MANJILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-010-001/557990338
(Dabhava)
|
1123006000NRG24180320241328508
|
18/03/2024
|
Baria Kailashben Vikrambhai
|
1123006WL096115
|
Baria Kailashben Vikrambhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188022
|
|
KAILASHBEN BIJALBHAI KHAB
|
ICICI BANK LTD(508534)
|
|
34
|
Dhanpur
|
GJ-23-006-010-001/557990349
(Dabhava)
|
1123006000NRG24180320241328510
|
18/03/2024
|
NAYAK POPATBHAI CHANDARIYABHAI
|
1123006WL096115
|
NAYAK POPATBHAI CHANDARIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188128
|
|
NAYAK POPATBHAI CHANDARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-010-001/557990399
(Dabhava)
|
1123006000NRG24180320241328513
|
18/03/2024
|
NAYAKA KANUBHAI AMARABHAI
|
1123006WL096115
|
NAYAKA KANUBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218187948
|
|
KANUBHAI AMRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-010-001/557990417
(Dabhava)
|
1123006000NRG24180320241328515
|
18/03/2024
|
BARIA POPATBHAI KESARABHAI
|
1123006WL096115
|
BARIA POPATBHAI KESARABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187931
|
|
POPATBHAI KESHARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-010-001/557990426
(Dabhava)
|
1123006000NRG24180320241328517
|
18/03/2024
|
BARIA GULIBEN DESINGBHAI
|
1123006WL096115
|
BARIA GULIBEN DESINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187946
|
|
BARIA GULIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-010-001/557990432
(Dabhava)
|
1123006000NRG24180320241328519
|
18/03/2024
|
Baria Madhuben
|
1123006WL096115
|
Baria Madhuben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188018
|
|
BARIA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/5579904353
(Dabhava)
|
1123006000NRG24180320241328521
|
18/03/2024
|
NAYAKA JAGDISHBHAI KANUBHAI
|
1123006WL096115
|
NAYAKA JAGDISHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218188016
|
|
NAYKA JAGDISHBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-010-001/557990438
(Dabhava)
|
1123006000NRG24180320241328522
|
18/03/2024
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
1123006WL096115
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218188015
|
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-010-001/5579904406
(Dabhava)
|
1123006000NRG24180320241328526
|
18/03/2024
|
Baria Beniben
|
1123006WL096115
|
Baria Beniben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218187947
|
|
BARIA BENIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-010-001/5579904419
(Dabhava)
|
1123006000NRG24180320241328532
|
18/03/2024
|
Bhavna
|
1123006WL096115
|
Bhavna
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188019
|
|
BHAVNABEN RATILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-010-001/5579904427
(Dabhava)
|
1123006000NRG24180320241328539
|
18/03/2024
|
Manisha
|
1123006WL096115
|
Manisha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187938
|
|
MANISHA MANGAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-016-001/1979239
(Gangardi Faliya)
|
1123006000NRG24180320241330140
|
18/03/2024
|
SANGOD JOKHLABHAI SUMLABHAI
|
1123006WL096255
|
SANGOD JOKHLABHAI SUMLABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188130
|
|
SANGOD JOKHALABHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-016-001/4896795838
(Gangardi Faliya)
|
1123006000NRG24180320241330141
|
18/03/2024
|
SANGOD VIPULBHAI MAGANBHAI
|
1123006WL096255
|
SANGOD VIPULBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188132
|
|
SANGOD VIPULBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-016-001/4896795840
(Gangardi Faliya)
|
1123006000NRG24180320241330142
|
18/03/2024
|
SANGOD VANITABEN JOKHLABHAI
|
1123006WL096255
|
SANGOD VANITABEN JOKHLABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188131
|
|
SANGOD VANITABEN JOKHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-019-001/5569424
(Gumli (To))
|
1123006000NRG24180320241328421
|
18/03/2024
|
BARIA DINABEN SABURBHAI
|
1123006WL096112
|
BARIA DINABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188006
|
|
BARIADINABENSABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-019-001/5569425
(Gumli (To))
|
1123006000NRG24180320241328422
|
18/03/2024
|
BARIA KALIBEN JUVANSINH
|
1123006WL096112
|
BARIA KALIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187935
|
|
KALIBEN JUVANSING BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-019-001/5569425
(Gumli (To))
|
1123006000NRG24180320241328423
|
18/03/2024
|
BARIA SHANABHAI JUVANSINH
|
1123006WL096112
|
BARIA SHANABHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188011
|
|
SHANABHAI JUVANSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-019-001/55770795
(Gumli (To))
|
1123006000NRG24180320241328441
|
18/03/2024
|
Baria sardaben
|
1123006WL096112
|
Baria sardaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188021
|
|
SHARDABEN KANUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579015777
(Khalta Garabdi)
|
1123006000NRG24180320241328817
|
18/03/2024
|
MAIDA JUVANSINGBHAI SONIYABHAI
|
1123006WL096136
|
MAIDA JUVANSINGBHAI SONIYABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218188012
|
|
MAIDA JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579015777
(Khalta Garabdi)
|
1123006000NRG24180320241328818
|
18/03/2024
|
MAIDA NABALIBEN JUVANSINGBHAI
|
1123006WL096136
|
MAIDA NABALIBEN JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218187933
|
|
NABLIBEN JUVANSINH MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-025-001/5579015778
(Khalta Garabdi)
|
1123006000NRG24180320241328820
|
18/03/2024
|
MAIDA RESHAMBEN NIMESHBHAI
|
1123006WL096136
|
MAIDA RESHAMBEN NIMESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218188002
|
|
RESHAMBEN NIMESHBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5579015779
(Khalta Garabdi)
|
1123006000NRG24180320241328821
|
18/03/2024
|
MAIDA JAYABEN JUVANSING
|
1123006WL096136
|
MAIDA JAYABEN JUVANSING
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218187941
|
|
JAYABEN JUVANSINH MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-032-001/559826664
(Limdi Medhari)
|
1123006000NRG24180320241328775
|
18/03/2024
|
KOKILABEN
|
1123006WL096134
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188004
|
|
PARMAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-032-001/559826665
(Limdi Medhari)
|
1123006000NRG24180320241328776
|
18/03/2024
|
LILABEN
|
1123006WL096134
|
LILABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187932
|
|
PARMAR LILABEN
|
ICICI BANK LTD(508534)
|
|
57
|
Dhanpur
|
GJ-23-006-032-001/559827003
(Limdi Medhari)
|
1123006000NRG24180320241328777
|
18/03/2024
|
PARMAR HINABEN MAHESHBHAI
|
1123006WL096134
|
PARMAR HINABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188129
|
|
PARMAR HINABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-032-001/5598270884
(Limdi Medhari)
|
1123006000NRG24180320241328780
|
18/03/2024
|
PARMAR PINTUBEN SILESHBHAI
|
1123006WL096134
|
PARMAR PINTUBEN SILESHBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188014
|
|
Parmar Pintuben Shaileshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-032-001/5598270970
(Limdi Medhari)
|
1123006000NRG24180320241328783
|
18/03/2024
|
PAARAMAR SAMATABEN JUVANSINH
|
1123006WL096134
|
PAARAMAR SAMATABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188005
|
|
PARMAR DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhanpur
|
GJ-23-006-032-001/5598271055
(Limdi Medhari)
|
1123006000NRG24180320241328784
|
18/03/2024
|
PARMAR KAMLABEN
|
1123006WL096134
|
PARMAR KAMLABEN
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188003
|
|
PARMAR KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-037-001/55711770
(Nakti)
|
1123006000NRG24180320241328700
|
18/03/2024
|
BARIA DHOLIYABHAI HEMABHAI
|
1123006WL096129
|
BARIA DHOLIYABHAI HEMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188023
|
|
DHOLIABHAI HEMALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-037-001/55711771
(Nakti)
|
1123006000NRG24180320241328701
|
18/03/2024
|
BARIA PARSINGBHAI DHOLIYABHAI
|
1123006WL096129
|
BARIA PARSINGBHAI DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188078
|
|
BARIA PARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-037-001/55711775
(Nakti)
|
1123006000NRG24180320241328702
|
18/03/2024
|
BARIA LALSINGBHAI PARSINGBHAI
|
1123006WL096129
|
BARIA LALSINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188079
|
|
BARIA LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-037-001/55711777
(Nakti)
|
1123006000NRG24180320241328704
|
18/03/2024
|
BARIA MENABEN NATHUBHAI
|
1123006WL096129
|
BARIA MENABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188024
|
|
MINABEN NATHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-037-001/55711777
(Nakti)
|
1123006000NRG24180320241328705
|
18/03/2024
|
BARIA PANKAJBHAI MATHURBHAI
|
1123006WL096129
|
BARIA PANKAJBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188077
|
|
MATHURBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
66
|
Dhanpur
|
GJ-23-006-037-001/55711778
(Nakti)
|
1123006000NRG24180320241328707
|
18/03/2024
|
BARIA MANHARBHAI LALSINH
|
1123006WL096129
|
BARIA MANHARBHAI LALSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188025
|
|
BARIA PANKAJKUMAR MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-037-001/55711779
(Nakti)
|
1123006000NRG24180320241328709
|
18/03/2024
|
BARIA RATNBHAI MATHURBHAI
|
1123006WL096129
|
BARIA RATNBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188026
|
|
RATANBHAI MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-037-001/55711779
(Nakti)
|
1123006000NRG24180320241328708
|
18/03/2024
|
BARIA SHOBIBEN MATHURBHAI
|
1123006WL096129
|
BARIA SHOBIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188081
|
|
BARIA SOBIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-037-001/55711840
(Nakti)
|
1123006000NRG24180320241328710
|
18/03/2024
|
BARIA GIRISHBHAI LALSINH
|
1123006WL096129
|
BARIA GIRISHBHAI LALSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188083
|
|
BARIA GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-037-001/55711842
(Nakti)
|
1123006000NRG24180320241328711
|
18/03/2024
|
BARIA KIRITBHAI LALJIBHAI
|
1123006WL096129
|
BARIA KIRITBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188088
|
|
BARIA KIRITBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-037-001/557118627
(Nakti)
|
1123006000NRG24180320241330186
|
18/03/2024
|
Baria Sangitaben Sankarbhai
|
1123006WL096257
|
Baria Sangitaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188082
|
|
SANGITA(M) SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-037-001/5571465
(Nakti)
|
1123006000NRG24180320241330191
|
18/03/2024
|
GITABEN
|
1123006WL096257
|
GITABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188085
|
|
BARIA GITABEN
|
BANK OF BARODA(606985)
|
|
73
|
Dhanpur
|
GJ-23-006-037-001/5571465
(Nakti)
|
1123006000NRG24180320241330190
|
18/03/2024
|
SUMITRABEN
|
1123006WL096257
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188084
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-037-001/5571465
(Nakti)
|
1123006000NRG24180320241330192
|
18/03/2024
|
VARSHABEN
|
1123006WL096257
|
VARSHABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188075
|
|
BARIA VARSHABEN DINE
|
BANK OF BARODA(606985)
|
|
75
|
Dhanpur
|
GJ-23-006-037-001/5571515
(Nakti)
|
1123006000NRG24180320241328713
|
18/03/2024
|
LADUDIBEN PARSING
|
1123006WL096129
|
LADUDIBEN PARSING
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188080
|
|
BARIA LADUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-037-001/5571605-A
(Nakti)
|
1123006000NRG24180320241330195
|
18/03/2024
|
HANSHABEN
|
1123006WL096257
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188087
|
|
BARIA HANSHABEN
|
BANK OF BARODA(606985)
|
|
77
|
Dhanpur
|
GJ-23-006-037-001/5571608-A
(Nakti)
|
1123006000NRG24180320241330197
|
18/03/2024
|
BHOPATBHAI
|
1123006WL096257
|
BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188074
|
|
BARIA BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-037-001/5571608-A
(Nakti)
|
1123006000NRG24180320241330198
|
18/03/2024
|
KANTABEN
|
1123006WL096257
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188086
|
|
BARIA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-040-001/557780224
(Panam)
|
1123006000NRG24180320241326337
|
18/03/2024
|
Damor Kalamben Limjibhai
|
1123006WL095903
|
Damor Kalamben Limjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187934
|
|
Kalambhai Limjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-040-001/557780227
(Panam)
|
1123006000NRG24180320241326340
|
18/03/2024
|
Damor Sansinh Kalamben
|
1123006WL095903
|
Damor Sansinh Kalamben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218188009
|
|
DAMOR SHANSINH KALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-057-002/5578009574
(Zabu)
|
1123006000NRG24180320241328299
|
18/03/2024
|
SOLNKI PANKAJBHAI NAGARSINGBHAI
|
1123006WL096099
|
SOLNKI PANKAJBHAI NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218188076
|
|
SOLANKI PANKAJBHAI NAGARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214292
|
214292
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-037-001/1983035
(Nakti)
|
1123006000NRG24180320241330163
|
18/03/2024
|
HIMTSINH
|
1123006WL096257
|
HIMTSINH
|
00168
|
ICIC0000466
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187958
|
|
BARIA HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-010-001/557990246
(Dabhava)
|
1123006000NRG24180320241328485
|
18/03/2024
|
GITABEN DHIRSING BARIA
|
1123006WL096115
|
GITABEN DHIRSING BARIA
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218187957
|
|
GITABENDHIRSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-010-001/557990249
(Dabhava)
|
1123006000NRG24180320241328488
|
18/03/2024
|
NARPATBHAI RATNSING BARIA
|
1123006WL096115
|
NARPATBHAI RATNSING BARIA
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218187959
|
|
BARIA NARPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-010-001/557990250
(Dabhava)
|
1123006000NRG24180320241328489
|
18/03/2024
|
BARIA UDESING AMRSING
|
1123006WL096115
|
BARIA UDESING AMRSING
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218188069
|
|
BARIA UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-010-001/557990314
(Dabhava)
|
1123006000NRG24180320241328498
|
18/03/2024
|
SHAVITABEN KHUMANBHAI BARIA
|
1123006WL096115
|
SHAVITABEN KHUMANBHAI BARIA
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188068
|
|
Savitaben Khamalabhai Kanasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-012-001/6678009582
(Dudhamali)
|
1123006000NRG24180320241326657
|
18/03/2024
|
NITABEN JASVANTBHAI PATEL
|
1123006WL095925
|
NITABEN JASVANTBHAI PATEL
|
00354
|
PUNB0220710
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188070
|
|
NITABEN JASVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-037-001/5571118955
(Nakti)
|
1123006000NRG24180320241330168
|
18/03/2024
|
Baria Tusharsinh
|
1123006WL096257
|
Baria Tusharsinh
|
00354
|
PUNB0892900
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187956
|
|
TUSHARSINH PRATAPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-037-001/5571118976
(Nakti)
|
1123006000NRG24180320241330178
|
18/03/2024
|
Rajeshkumar c
|
1123006WL096257
|
Rajeshkumar c
|
00354
|
PUNB0892900
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187955
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-010-001/557990296
(Dabhava)
|
1123006000NRG24180320241328496
|
18/03/2024
|
Baria Rajubhai
|
1123006WL096115
|
Baria Rajubhai
|
00415
|
SBIN0000323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188094
|
|
MR RAJUBHAI KHAPRBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-037-001/5571188642
(Nakti)
|
1123006000NRG24180320241330188
|
18/03/2024
|
Nayak Mangiben Nanabhai
|
1123006WL096257
|
Nayak Mangiben Nanabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188099
|
|
CHANDABEN AMARSING LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-004-001/4688790910
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241327415
|
18/03/2024
|
PARMAR VIPULBHAI KANCHANBHAI
|
1123006WL095998
|
PARMAR VIPULBHAI KANCHANBHAI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188098
|
|
Vipulbhai Kanchanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-010-001/5579904402
(Dabhava)
|
1123006000NRG24180320241328523
|
18/03/2024
|
Baria Induben
|
1123006WL096115
|
Baria Induben
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218188093
|
|
MRS INDUBEN NARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-010-001/5579904430
(Dabhava)
|
1123006000NRG24180320241328541
|
18/03/2024
|
Balvatbhai
|
1123006WL096115
|
Balvatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188100
|
|
MR BARIA BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-018-001/5578701814
(Ghodajar)
|
1123006000NRG24180320241328974
|
18/03/2024
|
Bhuriya Rakeshkumar
|
1123006WL096151
|
Bhuriya Rakeshkumar
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218188101
|
|
MR BHURIYA RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-019-001/5569424
(Gumli (To))
|
1123006000NRG24180320241328420
|
18/03/2024
|
BARIA KANUBHAI JUVANSINH
|
1123006WL096112
|
BARIA KANUBHAI JUVANSINH
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188089
|
|
MR KANUBHAI JUVANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-032-001/559827004
(Limdi Medhari)
|
1123006000NRG24180320241328778
|
18/03/2024
|
PARMAR BHARATBHAI JUVANBHAI
|
1123006WL096134
|
PARMAR BHARATBHAI JUVANBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188072
|
|
MR BHARATSINH JUVANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-032-001/559827008
(Limdi Medhari)
|
1123006000NRG24180320241328779
|
18/03/2024
|
PARMAR UPENDARBHAI NANSING
|
1123006WL096134
|
PARMAR UPENDARBHAI NANSING
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188073
|
|
Upendrakumar Nansinh Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-032-001/5598270923
(Limdi Medhari)
|
1123006000NRG24180320241328781
|
18/03/2024
|
PARMAR BALVANTSINH UMEDBHAI
|
1123006WL096134
|
PARMAR BALVANTSINH UMEDBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218188095
|
|
Balvantsinh Umedsinh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-032-001/5598270923
(Limdi Medhari)
|
1123006000NRG24180320241328782
|
18/03/2024
|
PARMAR GANGABEN BALVANTSINH
|
1123006WL096134
|
PARMAR GANGABEN BALVANTSINH
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218188092
|
|
Gangaben Balvantsinh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-037-001/55711776
(Nakti)
|
1123006000NRG24180320241328703
|
18/03/2024
|
BARIA NATHUBHAI PARSINGBHAI
|
1123006WL096129
|
BARIA NATHUBHAI PARSINGBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187998
|
|
MR BARIA NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-037-001/55711778
(Nakti)
|
1123006000NRG24180320241328706
|
18/03/2024
|
SUMLIBEN P
|
1123006WL096129
|
SUMLIBEN P
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188091
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-041-002/6679098563
(Pav)
|
1123006000NRG24180320241328696
|
18/03/2024
|
Sangod Srialkumar Dhansukhabhai
|
1123006WL096128
|
Sangod Srialkumar Dhansukhabhai
|
00415
|
SBIN0010959
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188090
|
|
SANGOD SRIALKUMAR DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39386
|
39386
|
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-018-001/557800431
(Ghodajar)
|
1123006000NRG24180320241329042
|
18/03/2024
|
NARMADABEN GOVINDBHAI BARIA
|
1123006WL096155
|
NARMADABEN GOVINDBHAI BARIA
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188096
|
|
MISS NARMDABEN GOVINDBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-018-001/557800576
(Ghodajar)
|
1123006000NRG24180320241329043
|
18/03/2024
|
BARIYA SAMTULABEN MAGALSINGH
|
1123006WL096155
|
BARIYA SAMTULABEN MAGALSINGH
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188097
|
|
BARIYA SAMTULABEN MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-004-001/465579067
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241327413
|
18/03/2024
|
Prakashbhai
|
1123006WL095998
|
Prakashbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188122
|
|
PRAKASHBHAI SABIYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-010-001/557990433
(Dabhava)
|
1123006000NRG24180320241328520
|
18/03/2024
|
Baria Subakbhai
|
1123006WL096115
|
Baria Subakbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218187987
|
|
Baria Subhashbhai Bapubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-010-001/5579904405
(Dabhava)
|
1123006000NRG24180320241328525
|
18/03/2024
|
BARIA BALVANTBHAI GOBARBHAI
|
1123006WL096115
|
BARIA BALVANTBHAI GOBARBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188109
|
|
Balavantbhai Gobarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-010-001/5579904409
(Dabhava)
|
1123006000NRG24180320241328528
|
18/03/2024
|
Baria Kanubhai
|
1123006WL096115
|
Baria Kanubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188110
|
|
BARIA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-010-001/5579904412
(Dabhava)
|
1123006000NRG24180320241328529
|
18/03/2024
|
Baria Nandaben
|
1123006WL096115
|
Baria Nandaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188108
|
|
BARIA NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-010-001/5579904423
(Dabhava)
|
1123006000NRG24180320241328536
|
18/03/2024
|
Baria Rayliben Bhalhvantbhai
|
1123006WL096115
|
Baria Rayliben Bhalhvantbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188107
|
|
Baria Rayliben Bhalhvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-018-001/5001020
(Ghodajar)
|
1123006000NRG24180320241329039
|
18/03/2024
|
Surekhaben Natvarbhai
|
1123006WL096155
|
Surekhaben Natvarbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188117
|
|
Chauhan Surekhaben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-018-001/5001021
(Ghodajar)
|
1123006000NRG24180320241329040
|
18/03/2024
|
Bariya Ashvin Bhai
|
1123006WL096155
|
Bariya Ashvin Bhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188126
|
|
Bariya Ashvin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-018-001/50035
(Ghodajar)
|
1123006000NRG24180320241329041
|
18/03/2024
|
Bariya Sumitraben
|
1123006WL096155
|
Bariya Sumitraben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188114
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-018-001/5578001928
(Ghodajar)
|
1123006000NRG24180320241328970
|
18/03/2024
|
Bhuriya Nagarsingbhai
|
1123006WL096151
|
Bhuriya Nagarsingbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218188053
|
|
Bhuriya Nagarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-018-001/5578001929
(Ghodajar)
|
1123006000NRG24180320241328971
|
18/03/2024
|
Bhuriya Payelben
|
1123006WL096151
|
Bhuriya Payelben
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218188001
|
|
Bhuriya Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-018-001/5578012277
(Ghodajar)
|
1123006000NRG24180320241329044
|
18/03/2024
|
Dayra Chimanbhai
|
1123006WL096155
|
Dayra Chimanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188123
|
|
Dayra Chiman Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-018-001/5578012284
(Ghodajar)
|
1123006000NRG24180320241329045
|
18/03/2024
|
Paravatbhai Gopasingbhai Bariya
|
1123006WL096155
|
Paravatbhai Gopasingbhai Bariya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188127
|
|
Parvatbhai Gopasingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-018-001/5578701811
(Ghodajar)
|
1123006000NRG24180320241328972
|
18/03/2024
|
Bhuriya Lalitaben Rakeshbhai
|
1123006WL096151
|
Bhuriya Lalitaben Rakeshbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218187982
|
|
Bhuriya Lalitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-018-001/5578701812
(Ghodajar)
|
1123006000NRG24180320241328973
|
18/03/2024
|
Bhuriya Akshaybhai Rakeshbhai
|
1123006WL096151
|
Bhuriya Akshaybhai Rakeshbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218187977
|
|
Bhuriya Akshaybhai Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-018-001/5578701815
(Ghodajar)
|
1123006000NRG24180320241328975
|
18/03/2024
|
Bhuriya Madiben
|
1123006WL096151
|
Bhuriya Madiben
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218187981
|
|
Bhuriya Madiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-019-001/5569474
(Gumli (To))
|
1123006000NRG24180320241328433
|
18/03/2024
|
Baria Laxmanbhai Juvansinh
|
1123006WL096112
|
Baria Laxmanbhai Juvansinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187986
|
|
Baria Laxmanbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-019-001/5569474
(Gumli (To))
|
1123006000NRG24180320241328432
|
18/03/2024
|
Baria Rameshbhai Juvansinh
|
1123006WL096112
|
Baria Rameshbhai Juvansinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187985
|
|
Baria Rameshbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-019-001/55770795
(Gumli (To))
|
1123006000NRG24180320241328442
|
18/03/2024
|
Nandaben Kanubhai Baria
|
1123006WL096112
|
Nandaben Kanubhai Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188052
|
|
Nandaben Kanubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-032-001/5567055
(Limdi Medhari)
|
1123006000NRG24180320241328767
|
18/03/2024
|
Kalpeshbhai Parvatbhai
|
1123006WL096134
|
Kalpeshbhai Parvatbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188120
|
|
Kalpeshbhai Parvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-032-001/556709
(Limdi Medhari)
|
1123006000NRG24180320241328769
|
18/03/2024
|
Parmar Santaben
|
1123006WL096134
|
Parmar Santaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187983
|
|
Parmar Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-040-001/5577991230
(Panam)
|
1123006000NRG24180320241326341
|
18/03/2024
|
Kamtu Damor
|
1123006WL095903
|
Kamtu Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187999
|
|
Kamtu Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77642
|
77642
|
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-004-001/4688790626
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241327414
|
18/03/2024
|
Ganava Sumiben Khumanbhai
|
1123006WL095998
|
Ganava Sumiben Khumanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188119
|
|
GANAVA SUMIBEN KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-010-001/557901364-B
(Dabhava)
|
1123006000NRG24180320241328475
|
18/03/2024
|
Baria Ranjitbhai
|
1123006WL096115
|
Baria Ranjitbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188054
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-010-001/557901365-A
(Dabhava)
|
1123006000NRG24180320241328476
|
18/03/2024
|
Nayak Mukeshbhai Amarabhai
|
1123006WL096115
|
Nayak Mukeshbhai Amarabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218188112
|
|
Nayak Mukeshbhai Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-010-001/557990228-B
(Dabhava)
|
1123006000NRG24180320241328482
|
18/03/2024
|
Nayaka Kashamben
|
1123006WL096115
|
Nayaka Kashamben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218188113
|
|
Nayaka Kashamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-010-001/557990427
(Dabhava)
|
1123006000NRG24180320241328518
|
18/03/2024
|
Gangaben Gobarbhai Baria
|
1123006WL096115
|
Gangaben Gobarbhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187997
|
|
GANGABEN GOBARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-010-001/5579904417
(Dabhava)
|
1123006000NRG24180320241328530
|
18/03/2024
|
Mina
|
1123006WL096115
|
Mina
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188103
|
|
Baria Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-010-001/5579904418
(Dabhava)
|
1123006000NRG24180320241328531
|
18/03/2024
|
Munmi
|
1123006WL096115
|
Munmi
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188051
|
|
Baria Munniben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-010-001/5579904420
(Dabhava)
|
1123006000NRG24180320241328533
|
18/03/2024
|
Baria Sankutlaben Sureshbhai
|
1123006WL096115
|
Baria Sankutlaben Sureshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188106
|
|
Baria Shakuntalaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-010-001/5579904421
(Dabhava)
|
1123006000NRG24180320241328534
|
18/03/2024
|
Tina
|
1123006WL096115
|
Tina
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188111
|
|
Baria Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-010-001/5579904422
(Dabhava)
|
1123006000NRG24180320241328535
|
18/03/2024
|
Dashrathbhai
|
1123006WL096115
|
Dashrathbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188104
|
|
Baria Dashrathbhai Kolabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-010-001/5579904424
(Dabhava)
|
1123006000NRG24180320241328537
|
18/03/2024
|
Baria Kiranbhai
|
1123006WL096115
|
Baria Kiranbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187984
|
|
Baria Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-010-001/5579904425
(Dabhava)
|
1123006000NRG24180320241328538
|
18/03/2024
|
Sunil
|
1123006WL096115
|
Sunil
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188105
|
|
Baria Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-010-001/5579904431
(Dabhava)
|
1123006000NRG24180320241328542
|
18/03/2024
|
Hital
|
1123006WL096115
|
Hital
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188102
|
|
Baria Hetalben Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-012-001/557800207
(Dudhamali)
|
1123006000NRG24180320241326651
|
18/03/2024
|
bachubhai manasukbhai
|
1123006WL095925
|
bachubhai manasukbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218188058
|
|
Patel Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-012-001/557800655
(Dudhamali)
|
1123006000NRG24180320241326652
|
18/03/2024
|
RAVAL Babubhai
|
1123006WL095925
|
RAVAL Babubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187978
|
|
RAVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhanpur
|
GJ-23-006-012-001/6678009572
(Dudhamali)
|
1123006000NRG24180320241326654
|
18/03/2024
|
Ravat Jashodaben Gobarbhai
|
1123006WL095925
|
Ravat Jashodaben Gobarbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187988
|
|
Ravat Jashodaben Gobarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-012-001/6678009574
(Dudhamali)
|
1123006000NRG24180320241326655
|
18/03/2024
|
Raval Shankiben
|
1123006WL095925
|
Raval Shankiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187980
|
|
Raval Shankiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-012-001/6678009575
(Dudhamali)
|
1123006000NRG24180320241326656
|
18/03/2024
|
PATEL JAYESHBHAI CHANDRSINH
|
1123006WL095925
|
PATEL JAYESHBHAI CHANDRSINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187979
|
|
Patel Jayeshbhai Chandrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-032-001/55278911
(Limdi Medhari)
|
1123006000NRG24180320241328765
|
18/03/2024
|
Bodiben
|
1123006WL096134
|
Bodiben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187995
|
|
Patel Bodiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-032-001/55288817
(Limdi Medhari)
|
1123006000NRG24180320241328766
|
18/03/2024
|
Vinodbhai
|
1123006WL096134
|
Vinodbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187993
|
|
Patel Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-032-001/5567057
(Limdi Medhari)
|
1123006000NRG24180320241328768
|
18/03/2024
|
Karshnben Parvatbhai Baria
|
1123006WL096134
|
Karshnben Parvatbhai Baria
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188125
|
|
Kashanben Parvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-032-001/5567580
(Limdi Medhari)
|
1123006000NRG24180320241328771
|
18/03/2024
|
Bhavnaben Parsotambhai Parmar
|
1123006WL096134
|
Bhavnaben Parsotambhai Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188056
|
|
Bhavnaben Parsottambhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-032-001/5567582
(Limdi Medhari)
|
1123006000NRG24180320241328773
|
18/03/2024
|
Parmar
|
1123006WL096134
|
Parmar
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218188124
|
|
Parmar Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-032-001/559270089
(Limdi Medhari)
|
1123006000NRG24180320241328774
|
18/03/2024
|
Varshaben
|
1123006WL096134
|
Varshaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187992
|
|
Patel Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-032-001/55982811
(Limdi Medhari)
|
1123006000NRG24180320241328787
|
18/03/2024
|
Revabhai Umedbhai Parmar
|
1123006WL096134
|
Revabhai Umedbhai Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187976
|
|
PARMAR REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dhanpur
|
GJ-23-006-032-001/5598700
(Limdi Medhari)
|
1123006000NRG24180320241328788
|
18/03/2024
|
Maniben Shailesh
|
1123006WL096134
|
Maniben Shailesh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187996
|
|
Patel Maniben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-032-001/5598701
(Limdi Medhari)
|
1123006000NRG24180320241328789
|
18/03/2024
|
Munnaben bhopat
|
1123006WL096134
|
Munnaben bhopat
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187990
|
|
Patel Munnaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-032-001/5598702
(Limdi Medhari)
|
1123006000NRG24180320241328790
|
18/03/2024
|
Shaileshbhai Dipsing
|
1123006WL096134
|
Shaileshbhai Dipsing
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187994
|
|
Patel Shaileshbhai Dipsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-032-001/5598703
(Limdi Medhari)
|
1123006000NRG24180320241328791
|
18/03/2024
|
Sejalben
|
1123006WL096134
|
Sejalben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188118
|
|
Patel Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-032-001/5598704
(Limdi Medhari)
|
1123006000NRG24180320241328792
|
18/03/2024
|
Bhopatbhai Dip
|
1123006WL096134
|
Bhopatbhai Dip
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187991
|
|
Patel Bhopatbhai Dipasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-032-001/5598707
(Limdi Medhari)
|
1123006000NRG24180320241328793
|
18/03/2024
|
Parmar Shokliben
|
1123006WL096134
|
Parmar Shokliben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188121
|
|
SANTOKBEN MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-037-001/5571118951
(Nakti)
|
1123006000NRG24180320241330166
|
18/03/2024
|
Baria Manishaben
|
1123006WL096257
|
Baria Manishaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187989
|
|
MANISHABEN DHARMENDRASINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-037-001/5571118996
(Nakti)
|
1123006000NRG24180320241330183
|
18/03/2024
|
Sunilbhai
|
1123006WL096257
|
Sunilbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188049
|
|
BARIA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-037-001/5571188665
(Nakti)
|
1123006000NRG24180320241330189
|
18/03/2024
|
Sudhaben
|
1123006WL096257
|
Sudhaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188050
|
|
Baria Sudhaben Manharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-037-001/5571491
(Nakti)
|
1123006000NRG24180320241330193
|
18/03/2024
|
kiratan
|
1123006WL096257
|
kiratan
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188000
|
|
KIRTANBHAI (M)SARDARBHAI HARIJANBYF&G SA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-041-002/557901725
(Pav)
|
1123006000NRG24180320241328691
|
18/03/2024
|
Sangod Champaben Dineshbhai
|
1123006WL096128
|
Sangod Champaben Dineshbhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188115
|
|
SANGOD CHAMPABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dhanpur
|
GJ-23-006-041-002/6679099419
(Pav)
|
1123006000NRG24180320241328698
|
18/03/2024
|
Sangod jyotikaben
|
1123006WL096128
|
Sangod jyotikaben
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188116
|
|
SANGOD JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-041-002/6679099421
(Pav)
|
1123006000NRG24180320241328699
|
18/03/2024
|
Bhuriya Nariyabhai
|
1123006WL096128
|
Bhuriya Nariyabhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188057
|
|
BHURIYA NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133854
|
133854
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-010-001/557990247
(Dabhava)
|
1123006000NRG24180320241328486
|
18/03/2024
|
SANJAYKUMAR
|
1123006WL096115
|
SANJAYKUMAR
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218188065
|
|
BARIA SANJAYKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-012-001/6678009569
(Dudhamali)
|
1123006000NRG24180320241326653
|
18/03/2024
|
Patel Vinodbhai Ramanbhai
|
1123006WL095925
|
Patel Vinodbhai Ramanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218187974
|
|
Patel Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-016-001/4896796020
(Gangardi Faliya)
|
1123006000NRG24180320241330143
|
18/03/2024
|
Amliyar Kalubhai
|
1123006WL096255
|
Amliyar Kalubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188038
|
|
AMALIYAR KALUBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-016-001/4896796141
(Gangardi Faliya)
|
1123006000NRG24180320241330144
|
18/03/2024
|
Kishan
|
1123006WL096255
|
Kishan
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188040
|
|
BARIA KISHAN ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-016-001/4896796398
(Gangardi Faliya)
|
1123006000NRG24180320241330145
|
18/03/2024
|
Sangod Sejal Jokhalabhai
|
1123006WL096255
|
Sangod Sejal Jokhalabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188032
|
|
SANGOD SEJAL JOKHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-016-001/4896796402
(Gangardi Faliya)
|
1123006000NRG24180320241330146
|
18/03/2024
|
Amaliyar Manishaben Kevansinh
|
1123006WL096255
|
Amaliyar Manishaben Kevansinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188033
|
|
AMALIYAR MANISHABEN KEVANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-016-001/4896796453
(Gangardi Faliya)
|
1123006000NRG24180320241329105
|
18/03/2024
|
Chanduben
|
1123006WL096162
|
Chanduben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188034
|
|
DAMOR CHANDUBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-016-001/4896796454
(Gangardi Faliya)
|
1123006000NRG24180320241329106
|
18/03/2024
|
Shanuben
|
1123006WL096162
|
Shanuben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188035
|
|
DAMOR SHANUBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-016-001/4896796457
(Gangardi Faliya)
|
1123006000NRG24180320241329107
|
18/03/2024
|
Maheshbhai
|
1123006WL096162
|
Maheshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188036
|
|
DAMOR MAHESHBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-016-001/4896796463
(Gangardi Faliya)
|
1123006000NRG24180320241329108
|
18/03/2024
|
Sunitaben
|
1123006WL096162
|
Sunitaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188061
|
|
DAMOR SUNITABEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dhanpur
|
GJ-23-006-016-001/4896796476
(Gangardi Faliya)
|
1123006000NRG24180320241330147
|
18/03/2024
|
Amliyar Chandrikaben Natubhai
|
1123006WL096255
|
Amliyar Chandrikaben Natubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218188041
|
|
AMLIYAR CHANDRIKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-025-001/5579015778
(Khalta Garabdi)
|
1123006000NRG24180320241328819
|
18/03/2024
|
MAIDA NIMESHBHAI JUVANSING
|
1123006WL096136
|
MAIDA NIMESHBHAI JUVANSING
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218187960
|
|
MR NIMESHBHAI JUVANSINH MAIDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dhanpur
|
GJ-23-006-025-001/5579019667
(Khalta Garabdi)
|
1123006000NRG24180320241328829
|
18/03/2024
|
BHURIYA RAMESHBHAI SABURBHAI
|
1123006WL096136
|
BHURIYA RAMESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218188066
|
|
BHURIYA RAMESHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dhanpur
|
GJ-23-006-032-001/5598271158
(Limdi Medhari)
|
1123006000NRG24180320241328785
|
18/03/2024
|
parmar rajubhai natvarbhai
|
1123006WL096134
|
parmar rajubhai natvarbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218187965
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-032-001/5598271161
(Limdi Medhari)
|
1123006000NRG24180320241328786
|
18/03/2024
|
dhasartbhai
|
1123006WL096134
|
dhasartbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218188064
|
|
Rathava Dasharathkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-037-001/5568551
(Nakti)
|
1123006000NRG24180320241330164
|
18/03/2024
|
KIRTANBHAI
|
1123006WL096257
|
KIRTANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187970
|
|
Harijan Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-037-001/5568565
(Nakti)
|
1123006000NRG24180320241330165
|
18/03/2024
|
priyankaben
|
1123006WL096257
|
priyankaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187972
|
|
HARIJAN PRIYANKABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-037-001/5571118953
(Nakti)
|
1123006000NRG24180320241330167
|
18/03/2024
|
Baria dharmeshbhai pratapbhai
|
1123006WL096257
|
Baria dharmeshbhai pratapbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188048
|
|
DHARMENDRASINH PRATAPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-037-001/5571118957
(Nakti)
|
1123006000NRG24180320241330169
|
18/03/2024
|
Baria Rajendrabhai juvansinh
|
1123006WL096257
|
Baria Rajendrabhai juvansinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187969
|
|
BARIA RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-037-001/5571118958
(Nakti)
|
1123006000NRG24180320241330170
|
18/03/2024
|
Baria Mitalben gulabbhai
|
1123006WL096257
|
Baria Mitalben gulabbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187962
|
|
MITALBEN GULABSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-037-001/5571118959
(Nakti)
|
1123006000NRG24180320241330171
|
18/03/2024
|
Baria Mehulabhai gulabbhai
|
1123006WL096257
|
Baria Mehulabhai gulabbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187961
|
|
BARIA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-037-001/5571118960
(Nakti)
|
1123006000NRG24180320241330172
|
18/03/2024
|
Govindbhai chhatrasinh
|
1123006WL096257
|
Govindbhai chhatrasinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188063
|
|
DAMOR GOVINDBHAI CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-037-001/55711765
(Nakti)
|
1123006000NRG24180320241330184
|
18/03/2024
|
HARIJAN LILABEN SARDARBHAI
|
1123006WL096257
|
HARIJAN LILABEN SARDARBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187971
|
|
HARIJAN LILABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-037-001/55711791
(Nakti)
|
1123006000NRG24180320241330185
|
18/03/2024
|
ANILBHAI A
|
1123006WL096257
|
ANILBHAI A
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188031
|
|
HARIJAN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-037-001/557118829
(Nakti)
|
1123006000NRG24180320241330187
|
18/03/2024
|
DAMOR CHHATRASING GOPSINGBHAI
|
1123006WL096257
|
DAMOR CHHATRASING GOPSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187964
|
|
DAMOR CHHATRASINH GOPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-037-001/5571605-A
(Nakti)
|
1123006000NRG24180320241330196
|
18/03/2024
|
BARIA ANDARSINGBHAI BHCHUBHAI
|
1123006WL096257
|
BARIA ANDARSINGBHAI BHCHUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188027
|
|
BARIA ANDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-037-001/5571605-A
(Nakti)
|
1123006000NRG24180320241330194
|
18/03/2024
|
BARIA SAMARSINH BHCHUBHAI
|
1123006WL096257
|
BARIA SAMARSINH BHCHUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218187963
|
|
BARIA SMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-037-001/5571614
(Nakti)
|
1123006000NRG24180320241330199
|
18/03/2024
|
Himansukumar
|
1123006WL096257
|
Himansukumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188042
|
|
BARIA HIMANSHUKUMAR KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-037-001/5571634-A
(Nakti)
|
1123006000NRG24180320241330200
|
18/03/2024
|
BARIA SAMARASHINGBHAI BACHUBHAI
|
1123006WL096257
|
BARIA SAMARASHINGBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188029
|
|
BARIA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-037-001/5571634-A
(Nakti)
|
1123006000NRG24180320241330201
|
18/03/2024
|
BARIA SUGARABEN SAMARASIBGBHAI
|
1123006WL096257
|
BARIA SUGARABEN SAMARASIBGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218188028
|
|
SUGARIBEN
|
ICICI BANK LTD(508534)
|
|
196
|
Dhanpur
|
GJ-23-006-040-001/557780225
(Panam)
|
1123006000NRG24180320241326338
|
18/03/2024
|
Damor Samtuben Kalamben
|
1123006WL095903
|
Damor Samtuben Kalamben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187966
|
|
Damor Samtuben Kalambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-040-001/557780226
(Panam)
|
1123006000NRG24180320241326339
|
18/03/2024
|
Damor Jamanaben Kalamben
|
1123006WL095903
|
Damor Jamanaben Kalamben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187967
|
|
Damor Jamnaben Kalambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-041-002/557901352
(Pav)
|
1123006000NRG24180320241328683
|
18/03/2024
|
PAYLABEN GOVARANGBHAI SANGOD
|
1123006WL096128
|
PAYLABEN GOVARANGBHAI SANGOD
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188067
|
|
SANGOD NIRALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-041-002/55790150
(Pav)
|
1123006000NRG24180320241328685
|
18/03/2024
|
Bhuriya Anil Naryabhai
|
1123006WL096128
|
Bhuriya Anil Naryabhai
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218188039
|
|
BHURIYA ANIL NARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-041-002/557901727
(Pav)
|
1123006000NRG24180320241328692
|
18/03/2024
|
DILIPBHAI BIJALABHAI
|
1123006WL096128
|
DILIPBHAI BIJALABHAI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218187975
|
|
BHABHOR AXAYBHAI NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-043-001/6679412486
(Pipearo)
|
1123006043NRG24180320241330033
|
18/03/2024
|
Ganava bijalbhai juvansingbhai
|
1123006043WL096238
|
Ganava bijalbhai juvansingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218188030
|
|
GANAVA BIJALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-043-001/6679412489
(Pipearo)
|
1123006043NRG24180320241330034
|
18/03/2024
|
Ganava bachudiben mavalabhai
|
1123006043WL096238
|
Ganava bachudiben mavalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218187973
|
|
BACHUDIBEN MAVLABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-048-001/557800602
(Simamoi)
|
1123006000NRG24180320241328551
|
18/03/2024
|
NATVARBHAI
|
1123006WL096117
|
NATVARBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218187968
|
|
Ravat Sarlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-057-002/5578009561
(Zabu)
|
1123006000NRG24180320241328295
|
18/03/2024
|
SOLNKI RATANBHAI MOTIYABHAI
|
1123006WL096099
|
SOLNKI RATANBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218188062
|
|
SOLANKI RATANBHAI MOTIYABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-057-002/5578009566
(Zabu)
|
1123006000NRG24180320241328296
|
18/03/2024
|
SOLANKI RADHIKABEN KANIYABHAI
|
1123006WL096099
|
SOLANKI RADHIKABEN KANIYABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218188037
|
|
SANGEETA DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121535
|
121535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666707
|
666707
|
|
|
|
|
|
|
|