|
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-23-006-049-001/57191322
(Taramkach)
|
1123006000NRG24170520230170033
|
17/05/2023
|
chauhan vanrajsinh arjunsinh
|
1123006WL009317
|
chauhan vanrajsinh arjunsinh
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282927
|
|
CHAUHAN VANRAJSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-045-001/667909800
(Rachhava)
|
1123006000NRG24170520230170328
|
17/05/2023
|
SANGADA VINODKUMAR SAMARSINH
|
1123006WL009330
|
SANGADA VINODKUMAR SAMARSINH
|
00045
|
BARB0BAMGOD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282915
|
|
MASTER VINODKUMAR SAMARSING SANGADA MINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5579960447
(Undar)
|
1123006000NRG24170520230169385
|
17/05/2023
|
SUMATBHAI SOMLABHAI MOHANIYA
|
1123006WL009300
|
SUMATBHAI SOMLABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282917
|
|
SUMATBHAI SOMALABHAI MOHANIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5579960534
(Undar)
|
1123006000NRG24170520230169388
|
17/05/2023
|
KHUMANBHAI VARSINGBHAI MOHANIYA
|
1123006WL009300
|
KHUMANBHAI VARSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Rejected
|
24/05/2023
|
|
1821282921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5579960569
(Undar)
|
1123006000NRG24170520230169393
|
17/05/2023
|
MOJIBHAI BHAVSINGBHAI MOHANIYA
|
1123006WL009300
|
MOJIBHAI BHAVSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282923
|
|
MOJIBHAI BHAVSINGBHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5579960571
(Undar)
|
1123006000NRG24170520230169394
|
17/05/2023
|
BHAVSINGBHAI SAVLABHAI MOHANIYA A
|
1123006WL009300
|
BHAVSINGBHAI SAVLABHAI MOHANIYA A
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282918
|
|
Bhavsinh Savlabhai Mohaniya
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599900379
(Undar)
|
1123006000NRG24170520230169476
|
17/05/2023
|
DHANABHAI SAVALABHAI BHABHOR
|
1123006WL009302
|
DHANABHAI SAVALABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282922
|
|
DHANABHAI SAVLABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599900438
(Undar)
|
1123006000NRG24170520230169076
|
17/05/2023
|
MULIBEN GORDHABHAI BARIA
|
1123006WL009293
|
MULIBEN GORDHABHAI BARIA
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282925
|
|
MULIBEN GURDHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599900764
(Undar)
|
1123006000NRG24170520230169414
|
17/05/2023
|
Raniyabhai Galabhai Dahma
|
1123006WL009300
|
Raniyabhai Galabhai Dahma
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282924
|
|
RANIYABHAI GALABHAI DAHMA
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-052-001/5599901148
(Undar)
|
1123006000NRG24170520230169464
|
17/05/2023
|
VARSHABEN DHANABHAI BHABHOR
|
1123006WL009301
|
VARSHABEN DHANABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282919
|
|
Varshaben Dhanabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-052-001/5599901154
(Undar)
|
1123006000NRG24170520230169470
|
17/05/2023
|
VISNUBHAI DHANABHAI BHABHOR
|
1123006WL009301
|
VISNUBHAI DHANABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282920
|
|
Vishnubhai Dhanabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-052-001/5599901156
(Undar)
|
1123006000NRG24170520230169472
|
17/05/2023
|
SUREKHABEN DIPSINGBHAI TAHED
|
1123006WL009301
|
SUREKHABEN DIPSINGBHAI TAHED
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282916
|
|
SUREKHABEN DIPABHAI TAHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16203
|
16203
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-052-001/5599901134
(Undar)
|
1123006000NRG24170520230169486
|
17/05/2023
|
AJMELBHAI RAMANBHAI BHABHOR
|
1123006WL009302
|
AJMELBHAI RAMANBHAI BHABHOR
|
00045
|
BARB0CHORAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821283042
|
|
Mr. AJMELBHAI RAMANBHAI BHABHOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
Dhanpur
|
GJ-23-006-052-001/5599901151
(Undar)
|
1123006000NRG24170520230169467
|
17/05/2023
|
PRIYANKABEN MANSINHBHAI BHABHOR
|
1123006WL009301
|
PRIYANKABEN MANSINHBHAI BHABHOR
|
00045
|
BARB0CHORAN
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282962
|
|
PRIYANKABEN NARVATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-036-001/566910373
(Modhva)
|
1123006000NRG24170520230170893
|
17/05/2023
|
Baria Shangitaben Maheshbhai
|
1123006WL009347
|
Baria Shangitaben Maheshbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282963
|
|
MS SANGITABEN MAHESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanpur
|
GJ-23-006-049-001/57190763
(Taramkach)
|
1123006000NRG24170520230169923
|
17/05/2023
|
SUVAN DIGVIJAYSINH SWRUPSINH
|
1123006WL009315
|
SUVAN DIGVIJAYSINH SWRUPSINH
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282964
|
|
Digvijay Swarupsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-049-001/57190889
(Taramkach)
|
1123006000NRG24170520230169941
|
17/05/2023
|
Patel Bharatsinh Mohansinh
|
1123006WL009316
|
Patel Bharatsinh Mohansinh
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283036
|
|
PATEL BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-049-001/57190923
(Taramkach)
|
1123006000NRG24170520230169944
|
17/05/2023
|
Suvan Vinaben Ranvirsinh
|
1123006WL009316
|
Suvan Vinaben Ranvirsinh
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283039
|
|
Suvan Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-049-001/57190924
(Taramkach)
|
1123006000NRG24170520230169945
|
17/05/2023
|
Suvan Daliben Sanabhai
|
1123006WL009316
|
Suvan Daliben Sanabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283037
|
|
Suvan Daliben
|
BANK OF BARODA(606985)
|
|
20
|
Dhanpur
|
GJ-23-006-049-001/57190925
(Taramkach)
|
1123006000NRG24170520230169946
|
17/05/2023
|
Suvan Giriskumar Sanabhai
|
1123006WL009316
|
Suvan Giriskumar Sanabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283038
|
|
Suvan Girishkumar
|
BANK OF BARODA(606985)
|
|
21
|
Dhanpur
|
GJ-23-006-049-001/57190991
(Taramkach)
|
1123006000NRG24170520230169948
|
17/05/2023
|
Nayak Esvarkumar Dipsinh
|
1123006WL009316
|
Nayak Esvarkumar Dipsinh
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283041
|
|
Nayak Esvarkumar Dipsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhanpur
|
GJ-23-006-049-001/57190992
(Taramkach)
|
1123006000NRG24170520230169949
|
17/05/2023
|
Nayak Lalitaben Dipsinh
|
1123006WL009316
|
Nayak Lalitaben Dipsinh
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283040
|
|
Nayak Lalitaben Dipsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-052-001/5599901149
(Undar)
|
1123006000NRG24170520230169465
|
17/05/2023
|
SANJAYBHAI BACHUBHAI BHABHOR
|
1123006WL009301
|
SANJAYBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282961
|
|
SANJAY (M) BACHUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679094340
(Bhorva)
|
1123006000NRG24170520230167196
|
17/05/2023
|
RAMESHBHAI MANSHUKHBHAI PATEL
|
1123006WL009180
|
RAMESHBHAI MANSHUKHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283063
|
|
RAMESHBHAI MANSUUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094642
(Bhorva)
|
1123006000NRG24170520230167197
|
17/05/2023
|
SUREKHABEN MUKESHBHAI PATEL
|
1123006WL009180
|
SUREKHABEN MUKESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282835
|
|
SUREKHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679098315
(Bhorva)
|
1123006000NRG24170520230167200
|
17/05/2023
|
PATEL KALPESHBHAI RAMESHBHAI
|
1123006WL009180
|
PATEL KALPESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282845
|
|
PATEL KALPESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679098316
(Bhorva)
|
1123006000NRG24170520230167201
|
17/05/2023
|
BHARATBHAI JUVANSING PATEL
|
1123006WL009180
|
BHARATBHAI JUVANSING PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282942
|
|
BHARATBHAI JUVANSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679098317
(Bhorva)
|
1123006000NRG24170520230167202
|
17/05/2023
|
ISHAVARBHAI JUVANSING PATEL
|
1123006WL009180
|
ISHAVARBHAI JUVANSING PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282943
|
|
ISHVARBHAI JUVANSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679098318
(Bhorva)
|
1123006000NRG24170520230167203
|
17/05/2023
|
JUVANSINGBHAI MANSUKHBHAI
|
1123006WL009180
|
JUVANSINGBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282848
|
|
KOLI JUVANSING MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679098324
(Bhorva)
|
1123006000NRG24170520230167204
|
17/05/2023
|
LILABEN GOVINDBHAI PATEL
|
1123006WL009180
|
LILABEN GOVINDBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282846
|
|
LILABEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679098325
(Bhorva)
|
1123006000NRG24170520230167205
|
17/05/2023
|
PATEL REKHABEN ARVINDBHAI
|
1123006WL009180
|
PATEL REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282847
|
|
PATEL REKHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-036-001/56690957
(Modhva)
|
1123006000NRG24170520230170979
|
17/05/2023
|
bariya shaniben narvatbhai
|
1123006WL009350
|
bariya shaniben narvatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282824
|
|
BARIA SHANDIBEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-036-001/566910088
(Modhva)
|
1123006000NRG24170520230170892
|
17/05/2023
|
Baria shileshbhai Bharatbhai
|
1123006WL009347
|
Baria shileshbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282865
|
|
BARIA SHAILESHBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-036-001/566910387
(Modhva)
|
1123006000NRG24170520230170894
|
17/05/2023
|
patel sumitraben Narvatbhai
|
1123006WL009347
|
patel sumitraben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282939
|
|
patel sumitraben Narvatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-041-002/557901722
(Pav)
|
1123006000NRG24170520230170788
|
17/05/2023
|
Sangod Ditiyabhai Variyabhai
|
1123006WL009343
|
Sangod Ditiyabhai Variyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282827
|
|
SANGOD DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-041-002/667909681
(Pav)
|
1123006000NRG24170520230170789
|
17/05/2023
|
HANSABEN
|
1123006WL009343
|
HANSABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282947
|
|
Sangod Hanshaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-041-002/667909831
(Pav)
|
1123006000NRG24170520230170790
|
17/05/2023
|
sangod devabhai bursabhai
|
1123006WL009343
|
sangod devabhai bursabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282854
|
|
Sangod Mukeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-041-002/6679098799
(Pav)
|
1123006000NRG24170520230170792
|
17/05/2023
|
Sangod maheshbhai chhaganbhai
|
1123006WL009343
|
Sangod maheshbhai chhaganbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282833
|
|
Sangod Maheshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-041-002/6679098802
(Pav)
|
1123006000NRG24170520230170794
|
17/05/2023
|
Sangod galiben chhaganbhai
|
1123006WL009343
|
Sangod galiben chhaganbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282849
|
|
SANGAD GALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/6679098804
(Pav)
|
1123006000NRG24170520230170795
|
17/05/2023
|
Sangod svarupiben
|
1123006WL009343
|
Sangod svarupiben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821283059
|
|
SVRUPIBEN RAMESHBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/6679098907
(Pav)
|
1123006000NRG24170520230170799
|
17/05/2023
|
sangod kaileshbhai rameshbhai
|
1123006WL009343
|
sangod kaileshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282850
|
|
Sangod Kailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/6679098908
(Pav)
|
1123006000NRG24170520230170800
|
17/05/2023
|
sangod rohitbhai rameshbhai
|
1123006WL009343
|
sangod rohitbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282851
|
|
SANGOD ROHIT KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/6679099248
(Pav)
|
1123006000NRG24170520230170814
|
17/05/2023
|
Parmar Kamlaben
|
1123006WL009344
|
Parmar Kamlaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282852
|
|
Parmar Kamlaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dhanpur
|
GJ-23-006-044-001/5578701625
(Pipodra)
|
1123006000NRG24170520230170438
|
17/05/2023
|
Minama Maniben
|
1123006WL009334
|
Minama Maniben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1821282843
|
|
MINAMA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-045-001/557901634
(Rachhava)
|
1123006000NRG24170520230170336
|
17/05/2023
|
Chuhan Parvatbhai Gordhanbhai
|
1123006WL009331
|
Chuhan Parvatbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282948
|
|
MR PARVATBHAI GORDHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-045-001/557901751
(Rachhava)
|
1123006000NRG24170520230170337
|
17/05/2023
|
savji mohanbhai
|
1123006WL009331
|
savji mohanbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821283058
|
|
SAVJIBHAI MOHANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-045-001/667909618
(Rachhava)
|
1123006000NRG24170520230170321
|
17/05/2023
|
PASAYA TINABHAI DHULABHAI
|
1123006WL009330
|
PASAYA TINABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821282828
|
|
PASAYA TINABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-045-001/667909621
(Rachhava)
|
1123006000NRG24170520230170339
|
17/05/2023
|
bariya babubhai mohanbhai
|
1123006WL009331
|
bariya babubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821283061
|
|
BABUBHAI MOHANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-045-001/667909659
(Kotambi)
|
1123006000NRG24170520230170322
|
17/05/2023
|
pasaya gemabhai valabhai
|
1123006WL009330
|
pasaya gemabhai valabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282949
|
|
GEMABHAI
|
ICICI BANK LTD(508534)
|
|
50
|
Dhanpur
|
GJ-23-006-045-001/667909714
(Rachhava)
|
1123006000NRG24170520230170324
|
17/05/2023
|
lalitaben bharatbhai
|
1123006WL009330
|
lalitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282834
|
|
Mavi Lalitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-045-001/667909720
(Rachhava)
|
1123006000NRG24170520230170325
|
17/05/2023
|
samrsinh saburbhai
|
1123006WL009330
|
samrsinh saburbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282945
|
|
SANGADA SAMARSINH SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-045-001/667909770
(Rachhava)
|
1123006000NRG24170520230170326
|
17/05/2023
|
PASAYA GULABHAI
|
1123006WL009330
|
PASAYA GULABHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821282844
|
|
PASAYA GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-045-001/667909783
(Nalu)
|
1123006000NRG24170520230170327
|
17/05/2023
|
sakriben navlsingbhai
|
1123006WL009330
|
sakriben navlsingbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821283055
|
|
SHAKARIBEN PAARSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-045-001/667909793
(Rachhava)
|
1123006000NRG24170520230170341
|
17/05/2023
|
bariya mohanbhai sonabhai
|
1123006WL009331
|
bariya mohanbhai sonabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282831
|
|
Mr. MOHANBHAI SONABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Dhanpur
|
GJ-23-006-045-001/667909905
(Rachhava)
|
1123006000NRG24170520230170329
|
17/05/2023
|
mavi sonalben jasubhai
|
1123006WL009330
|
mavi sonalben jasubhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821283065
|
|
SONALBEN JAVARABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-045-001/667910163
(Rachhava)
|
1123006000NRG24170520230170344
|
17/05/2023
|
Pasaya Ranjanben Shankarbhai
|
1123006WL009331
|
Pasaya Ranjanben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282941
|
|
MAIDA RANJANBEN SHNABHAI
|
BANK OF BARODA(606985)
|
|
57
|
Dhanpur
|
GJ-23-006-045-001/667910257
(Rachhava)
|
1123006000NRG24170520230170333
|
17/05/2023
|
CHAUHAN SHADABEN PANKAJBHAI
|
1123006WL009330
|
CHAUHAN SHADABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282853
|
|
SHARDABEN PANKAJBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-049-001/27
(Taramkach)
|
1123006000NRG24170520230169996
|
17/05/2023
|
kasturiben
|
1123006WL009317
|
kasturiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282946
|
|
KASTURIBEN DINESHBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-049-001/29
(Taramkach)
|
1123006000NRG24170520230169931
|
17/05/2023
|
CHAUHAN BABUBHAI PARVATBHAI
|
1123006WL009316
|
CHAUHAN BABUBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282858
|
|
Chauhan Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-049-001/29
(Taramkach)
|
1123006000NRG24170520230169932
|
17/05/2023
|
CHOHAN MANIBAN BABUBHAI
|
1123006WL009316
|
CHOHAN MANIBAN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282940
|
|
CHAUHAN MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-049-001/5570259
(Taramkach)
|
1123006000NRG24170520230169920
|
17/05/2023
|
KANKSINH
|
1123006WL009315
|
KANKSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283060
|
|
KANAKSINH UDESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-049-001/5570357
(Taramkach)
|
1123006000NRG24170520230169997
|
17/05/2023
|
BARIYA SAVITABEN NATWARBHAI
|
1123006WL009317
|
BARIYA SAVITABEN NATWARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282938
|
|
SAVITABEN NATVARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-049-001/57190740
(Taramkach)
|
1123006000NRG24170520230169999
|
17/05/2023
|
Chathan Gitaben Rajendrasinh
|
1123006WL009317
|
Chathan Gitaben Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282864
|
|
CHAUHAN GITABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-049-001/57190740
(Taramkach)
|
1123006000NRG24170520230169998
|
17/05/2023
|
Chauhan Rajendrasinh Bhimsinh
|
1123006WL009317
|
Chauhan Rajendrasinh Bhimsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282944
|
|
CHAUHAN RAJENDRASINH BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-049-001/57190750
(Taramkach)
|
1123006000NRG24170520230169922
|
17/05/2023
|
Patel Dineshbhai Abhesinh
|
1123006WL009315
|
Patel Dineshbhai Abhesinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282866
|
|
Mr. DINESHBHAI ABHESINHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
Dhanpur
|
GJ-23-006-049-001/57190761
(Taramkach)
|
1123006000NRG24170520230169936
|
17/05/2023
|
SUVAN VINABEN HASMUKHBHAI
|
1123006WL009316
|
SUVAN VINABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283066
|
|
Suvan Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-049-001/57190771
(Taramkach)
|
1123006000NRG24170520230170005
|
17/05/2023
|
Chauhan Jayrajsinh Arjunsinh
|
1123006WL009317
|
Chauhan Jayrajsinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282862
|
|
CHAUHAN JAYRAJSINH ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-049-001/57190773
(Taramkach)
|
1123006000NRG24170520230170007
|
17/05/2023
|
Chauhan Zonalben Arjunsinh
|
1123006WL009317
|
Chauhan Zonalben Arjunsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282863
|
|
CHAUHAN ZONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-049-001/57190825
(Taramkach)
|
1123006000NRG24170520230169939
|
17/05/2023
|
Suvan Sangitaben Sureskumar
|
1123006WL009316
|
Suvan Sangitaben Sureskumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282826
|
|
Suvan Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-049-001/57190834
(Taramkach)
|
1123006000NRG24170520230169940
|
17/05/2023
|
Suvan Bajiben Nathubhai
|
1123006WL009316
|
Suvan Bajiben Nathubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282823
|
|
BAJIBENNATHUBHAISUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-049-001/57190907
(Taramkach)
|
1123006000NRG24170520230169943
|
17/05/2023
|
Kalpeshkumar Isavarsinh
|
1123006WL009316
|
Kalpeshkumar Isavarsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282861
|
|
Chauhan Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-049-001/57190908
(Taramkach)
|
1123006000NRG24170520230170008
|
17/05/2023
|
Bharatiben Vijaykumar
|
1123006WL009317
|
Bharatiben Vijaykumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282839
|
|
CHAUHAN BHARTIBEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-049-001/57190912
(Taramkach)
|
1123006000NRG24170520230170010
|
17/05/2023
|
Chauhan Dharmrajsinh Rajendrasinh
|
1123006WL009317
|
Chauhan Dharmrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282832
|
|
CHAUHAN DHARMARAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-049-001/57190913
(Taramkach)
|
1123006000NRG24170520230170011
|
17/05/2023
|
Divyarajsinh Rajendrasinh
|
1123006WL009317
|
Divyarajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283056
|
|
CHAUHAN DIVYRAJSINH RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
75
|
Dhanpur
|
GJ-23-006-049-001/57190914
(Taramkach)
|
1123006000NRG24170520230170012
|
17/05/2023
|
Vijaykumar Bhimsinh
|
1123006WL009317
|
Vijaykumar Bhimsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282840
|
|
CHAUHAN VIJAYKUMAR BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-049-001/57190929
(Taramkach)
|
1123006000NRG24170520230170014
|
17/05/2023
|
Dharva Santaben Parvatsinh
|
1123006WL009317
|
Dharva Santaben Parvatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283062
|
|
SHANTABEN PARVATSINH DHARAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-049-001/57190932
(Taramkach)
|
1123006000NRG24170520230170017
|
17/05/2023
|
Dharva Sumitraben Parvatsinh
|
1123006WL009317
|
Dharva Sumitraben Parvatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282842
|
|
SUMITRABEN PARVATSINH DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-049-001/57190965
(Taramkach)
|
1123006000NRG24170520230170019
|
17/05/2023
|
Chauhan Minaben Surjitsinh
|
1123006WL009317
|
Chauhan Minaben Surjitsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283057
|
|
MANIBEN REVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-049-001/57190990
(Taramkach)
|
1123006000NRG24170520230169947
|
17/05/2023
|
Nayak Natavarsinh Dipasinh
|
1123006WL009316
|
Nayak Natavarsinh Dipasinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282859
|
|
Nayak Natavarsinh Dipasinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-049-001/57191049
(Taramkach)
|
1123006000NRG24170520230170020
|
17/05/2023
|
baria prabhatbhai shankarbhai
|
1123006WL009317
|
baria prabhatbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282867
|
|
Prabhatbhai
|
ICICI BANK LTD(508534)
|
|
81
|
Dhanpur
|
GJ-23-006-049-001/57191072
(Taramkach)
|
1123006000NRG24170520230170023
|
17/05/2023
|
Chauhan Mukesbhai Chhaganbhai
|
1123006WL009317
|
Chauhan Mukesbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282860
|
|
Chauhan Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-049-001/57191291
(Taramkach)
|
1123006000NRG24170520230170030
|
17/05/2023
|
Chauhan Sumitraben Kiransinh
|
1123006WL009317
|
Chauhan Sumitraben Kiransinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283064
|
|
SUMITRABEN KIRANKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-049-001/57191292
(Taramkach)
|
1123006000NRG24170520230170031
|
17/05/2023
|
Chauhan Lalitaben Bhimsinh
|
1123006WL009317
|
Chauhan Lalitaben Bhimsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282841
|
|
CHAUHAN LALITABEN BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-049-001/57191331
(Taramkach)
|
1123006000NRG24170520230170034
|
17/05/2023
|
BARIA DASHRATBHAI NATVASINH
|
1123006WL009317
|
BARIA DASHRATBHAI NATVASINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282857
|
|
MR DASHRATHKUMAR NATVARSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-049-001/5719551
(Taramkach)
|
1123006000NRG24170520230169994
|
17/05/2023
|
Suvan Rajanben Kalamsinh
|
1123006WL009316
|
Suvan Rajanben Kalamsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282856
|
|
SUVAN RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-049-001/5719552
(Taramkach)
|
1123006000NRG24170520230169995
|
17/05/2023
|
Kailashben sanjaykumar Suvan
|
1123006WL009316
|
Kailashben sanjaykumar Suvan
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282855
|
|
MRS KAILASHBEN NARSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-052-001/5579960517
(Undar)
|
1123006000NRG24170520230169430
|
17/05/2023
|
DHIRIYABHAI KHIMALABHAI MOHANIYA
|
1123006WL009301
|
DHIRIYABHAI KHIMALABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282830
|
|
DHIRIYABHAI KHIMALABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-052-001/5579960519
(Undar)
|
1123006000NRG24170520230169386
|
17/05/2023
|
RAJUBHAI SOMABHAI MOHANIYA
|
1123006WL009300
|
RAJUBHAI SOMABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282829
|
|
RAJUBHAI SOMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-052-001/5579960539
(Undar)
|
1123006000NRG24170520230169391
|
17/05/2023
|
KASAMBEN MANJUBHAI MOHANIYA
|
1123006WL009300
|
KASAMBEN MANJUBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282838
|
|
MOHANIYA KASAMBEN MAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-052-001/5579960539
(Undar)
|
1123006000NRG24170520230169390
|
17/05/2023
|
MANJUBHAI MAVSINGBHAI MOHANIYA
|
1123006WL009300
|
MANJUBHAI MAVSINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282837
|
|
MAJUBHAI MAVSINGBHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-052-001/5579960575
(Undar)
|
1123006000NRG24170520230169395
|
17/05/2023
|
RAMILABEN MAVSINGBHAI MOHANIYA
|
1123006WL009300
|
RAMILABEN MAVSINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282836
|
|
RAMILABEN MAVSINGBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-052-001/5599900638
(Undar)
|
1123006000NRG24170520230169089
|
17/05/2023
|
Dahma Sumitraben
|
1123006WL009293
|
Dahma Sumitraben
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821282825
|
|
Dahma Sumitraben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108412
|
108412
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-052-001/55799575
(Undar)
|
1123006000NRG24170520230169428
|
17/05/2023
|
MOHANIYA BADARBHAI MATHURBHAI
|
1123006WL009301
|
MOHANIYA BADARBHAI MATHURBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282904
|
|
MR BADARBHAI MATHURBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-052-001/5579960561
(Undar)
|
1123006000NRG24170520230169392
|
17/05/2023
|
HAJABEN MADIYABHAI PALAS
|
1123006WL009300
|
HAJABEN MADIYABHAI PALAS
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821283054
|
|
MRS HAJABEN MADIYABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-052-001/557996239
(Undar)
|
1123006000NRG24170520230169431
|
17/05/2023
|
MOHNIYA SUMABHAI JANIYABHAI
|
1123006WL009301
|
MOHNIYA SUMABHAI JANIYABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282893
|
|
Mr. SUMABHAI JHANIYABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-052-001/5599901009
(Undar)
|
1123006000NRG24170520230169427
|
17/05/2023
|
Mohaniya Vijaybhai Narvatbhai
|
1123006WL009300
|
Mohaniya Vijaybhai Narvatbhai
|
00089
|
CBIN0282249
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282873
|
|
Mr. VIJAYKUMAR NARVATBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-045-001/5569098
(Rachhava)
|
1123006000NRG24170520230170319
|
17/05/2023
|
chuhan lalitaben RATANSIgh
|
1123006WL009330
|
chuhan lalitaben RATANSIgh
|
00168
|
ICIC0000538
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282974
|
|
LALITABEN RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-051-001/557800276
(Umariya)
|
1123006000NRG24170520230169836
|
17/05/2023
|
SANGADA SANTABEN RAISINGBHAI
|
1123006WL009311
|
SANGADA SANTABEN RAISINGBHAI
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282975
|
|
Sangada Shantaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-052-001/5579960520
(Undar)
|
1123006000NRG24170520230169387
|
17/05/2023
|
SUMLABHAI SAVLABHAI MOHANIYA
|
1123006WL009300
|
SUMLABHAI SAVLABHAI MOHANIYA
|
00354
|
PUNB0670300
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282926
|
|
MR SUMLABHAI SAVLABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-049-001/57191396
(Taramkach)
|
1123006000NRG24170520230170035
|
17/05/2023
|
ISHVARBHAI DIPSINH BARIA
|
1123006WL009317
|
ISHVARBHAI DIPSINH BARIA
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282906
|
|
ISHVARBHAI DIPSINGH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-052-001/5599900878
(Undar)
|
1123006000NRG24170520230169417
|
17/05/2023
|
Joshnaben Mansing Bhabhor
|
1123006WL009300
|
Joshnaben Mansing Bhabhor
|
00415
|
SBIN0000323
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1821282910
|
|
Joshnaben Mansing Bhabhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/667909340
(Bhorva)
|
1123006000NRG24170520230167194
|
17/05/2023
|
bhemsing
|
1123006WL009180
|
bhemsing
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282950
|
|
MR BARIA BHEEMSING BHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-006-001/6679094108
(Bhorva)
|
1123006000NRG24170520230167195
|
17/05/2023
|
PATEL KIRITBHAI MANIYABHAI
|
1123006WL009180
|
PATEL KIRITBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282936
|
|
MR KIRITBHAI MANIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-006-001/6679094731
(Bhorva)
|
1123006000NRG24170520230167198
|
17/05/2023
|
MINABEN LAXMANBHAI PATEL
|
1123006WL009180
|
MINABEN LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282898
|
|
MS MINABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-041-002/6679098797
(Pav)
|
1123006000NRG24170520230170791
|
17/05/2023
|
Sangod rameshbhai chhaganbhai
|
1123006WL009343
|
Sangod rameshbhai chhaganbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282886
|
|
MR RAMESHBHAI CHHAGANBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-041-002/6679098801
(Pav)
|
1123006000NRG24170520230170793
|
17/05/2023
|
Sangod pareshbhai chhaganbhai
|
1123006WL009343
|
Sangod pareshbhai chhaganbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282885
|
|
MR PARESHBHAI CHAGANBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-041-002/6679098817
(Pav)
|
1123006000NRG24170520230170796
|
17/05/2023
|
Sangod Bijiyabhai Naniyabhai
|
1123006WL009343
|
Sangod Bijiyabhai Naniyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282902
|
|
MR DHANABHAI NANJIBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-041-002/6679098903
(Pav)
|
1123006000NRG24170520230170797
|
17/05/2023
|
sangod lakhmaben nabalabhai
|
1123006WL009343
|
sangod lakhmaben nabalabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282868
|
|
SANGOD LAKHMABEN NABALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Dhanpur
|
GJ-23-006-041-002/6679098905
(Pav)
|
1123006000NRG24170520230170798
|
17/05/2023
|
sangod jaydipsinh nablabhai
|
1123006WL009343
|
sangod jaydipsinh nablabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821282903
|
|
Sangod Jaydipsinh Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-044-001/5569477
(Pipodra)
|
1123006000NRG24170520230170404
|
17/05/2023
|
MINAMA LALITABEN NILESHBHAI
|
1123006WL009334
|
MINAMA LALITABEN NILESHBHAI
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821282901
|
|
Mrs. RAMILABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dhanpur
|
GJ-23-006-044-001/5569486
(Pipodra)
|
1123006000NRG24170520230170406
|
17/05/2023
|
Kamtuben Parvatbhai Palas
|
1123006WL009334
|
Kamtuben Parvatbhai Palas
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282877
|
|
LALITABEN KARANBHAI BARIA
|
CANARA BANK(508532)
|
|
112
|
Dhanpur
|
GJ-23-006-044-001/5569486
(Pipodra)
|
1123006000NRG24170520230170405
|
17/05/2023
|
parvatbhai
|
1123006WL009334
|
parvatbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282878
|
|
MR PARVATBHAI SABLABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-044-001/55700378
(Pipodra)
|
1123006000NRG24170520230170411
|
17/05/2023
|
Bhuriben
|
1123006WL009334
|
Bhuriben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282879
|
|
MR BHURIBEN SHANIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-044-001/55700378
(Pipodra)
|
1123006000NRG24170520230170412
|
17/05/2023
|
Madhuben
|
1123006WL009334
|
Madhuben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282934
|
|
MRS MADHUBEN JORSINGBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-044-001/55700378
(Pipodra)
|
1123006000NRG24170520230170410
|
17/05/2023
|
Vahuniya Saniyabhai Ditabhai
|
1123006WL009334
|
Vahuniya Saniyabhai Ditabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282935
|
|
MR SHANIYABHAI DITIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-044-001/55700379
(Pipodra)
|
1123006000NRG24170520230170413
|
17/05/2023
|
Vahuniya Maniben Varasigbhai
|
1123006WL009334
|
Vahuniya Maniben Varasigbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282880
|
|
MRS MANIBEN VARSINGBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-044-001/5578001200
(Pipodra)
|
1123006000NRG24170520230170422
|
17/05/2023
|
HAJARIYA NIRABEN R
|
1123006WL009334
|
HAJARIYA NIRABEN R
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
24/05/2023
|
|
1821282899
|
|
HAJARIYA JASHIBEN MANGLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-044-001/5578001265
(Pipodra)
|
1123006000NRG24170520230170426
|
17/05/2023
|
BARIYA VIKRAMBHAI
|
1123006WL009334
|
BARIYA VIKRAMBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282874
|
|
MR VIKRAMBHAI RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhanpur
|
GJ-23-006-044-001/5578001266
(Pipodra)
|
1123006000NRG24170520230170427
|
17/05/2023
|
BARIYA SANTABEN
|
1123006WL009334
|
BARIYA SANTABEN
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282869
|
|
SHANTABEN RAMESHBHAI BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Dhanpur
|
GJ-23-006-044-001/5578001267
(Pipodra)
|
1123006000NRG24170520230170428
|
17/05/2023
|
MANISHBEN RAMESHBHAI VAHUNIYA
|
1123006WL009334
|
MANISHBEN RAMESHBHAI VAHUNIYA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282871
|
|
Manishaben Rameshbhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-044-001/5578001270
(Pipodra)
|
1123006000NRG24170520230170429
|
17/05/2023
|
BARIA RAKESHBHAI
|
1123006WL009334
|
BARIA RAKESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282888
|
|
Baria Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-044-001/557800627
(Pipodra)
|
1123006000NRG24170520230170433
|
17/05/2023
|
VAHUNIYA VIBHISANBHAI
|
1123006WL009334
|
VAHUNIYA VIBHISANBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282884
|
|
MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-045-001/31-A
(Rachhava)
|
1123006000NRG24170520230170318
|
17/05/2023
|
CHUHAN Ratnshing Laxmanbhai
|
1123006WL009330
|
CHUHAN Ratnshing Laxmanbhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282951
|
|
RATANSINH LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-045-001/557901676
(Rachhava)
|
1123006000NRG24170520230170320
|
17/05/2023
|
Sangada Sitaben Samarsingbhai
|
1123006WL009330
|
Sangada Sitaben Samarsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282937
|
|
MISS SITABEN SAMARSINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-045-001/667909704
(Rachhava)
|
1123006000NRG24170520230170340
|
17/05/2023
|
BARIYA DINESHBHAI AMARSINGBHAI
|
1123006WL009331
|
BARIYA DINESHBHAI AMARSINGBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282882
|
|
DINESHKUMAR AMARSINH BARIA
|
BANK OF BARODA(606985)
|
|
126
|
Dhanpur
|
GJ-23-006-045-001/667910108
(Rachhava)
|
1123006000NRG24170520230170331
|
17/05/2023
|
pasaya mashben Ramanbhai
|
1123006WL009330
|
pasaya mashben Ramanbhai
|
00415
|
SBIN0010959
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821282929
|
|
PASAYAMASABENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Dhanpur
|
GJ-23-006-045-001/667910163
(Rachhava)
|
1123006000NRG24170520230170343
|
17/05/2023
|
pasaya sankarbhai kabanbhai
|
1123006WL009331
|
pasaya sankarbhai kabanbhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282905
|
|
Pasaya Shankarbhai
|
BANK OF BARODA(606985)
|
|
128
|
Dhanpur
|
GJ-23-006-049-001/57190750
(Taramkach)
|
1123006000NRG24170520230169921
|
17/05/2023
|
Patel Kokilaben Abhesinh
|
1123006WL009315
|
Patel Kokilaben Abhesinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282896
|
|
MISS KOKILABEN ABHESINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-049-001/57190759
(Taramkach)
|
1123006000NRG24170520230169935
|
17/05/2023
|
SUVAN MANIBEN NATHUBHAI
|
1123006WL009316
|
SUVAN MANIBEN NATHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282872
|
|
MRS MANIBEN NATHUSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-049-001/57190766
(Taramkach)
|
1123006000NRG24170520230170003
|
17/05/2023
|
DHARVA RAJESHKUMAR PARVATSINH
|
1123006WL009317
|
DHARVA RAJESHKUMAR PARVATSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282890
|
|
Rajeshkumar Parvatsinh Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-049-001/57190767
(Taramkach)
|
1123006000NRG24170520230170004
|
17/05/2023
|
DHRVA PRVATSINH MANABHAI
|
1123006WL009317
|
DHRVA PRVATSINH MANABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282870
|
|
Parvatsinh Manabhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-049-001/57190911
(Taramkach)
|
1123006000NRG24170520230170009
|
17/05/2023
|
Jogindrasinh Kanksinh
|
1123006WL009317
|
Jogindrasinh Kanksinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282881
|
|
MR JOGINDRASINH KANAKSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-049-001/57190930
(Taramkach)
|
1123006000NRG24170520230170015
|
17/05/2023
|
Dharva Kamleskumar Parvatsinh
|
1123006WL009317
|
Dharva Kamleskumar Parvatsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282891
|
|
Kamleshkumar Parvatsinh Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-049-001/57190960
(Taramkach)
|
1123006000NRG24170520230170018
|
17/05/2023
|
Dharva Kailasben Rakesbhai
|
1123006WL009317
|
Dharva Kailasben Rakesbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282900
|
|
Kailashben Prathambhai Baria
|
BANK OF BARODA(606985)
|
|
135
|
Dhanpur
|
GJ-23-006-049-001/57191059
(Taramkach)
|
1123006000NRG24170520230170021
|
17/05/2023
|
Dharva Bhavanaben Prvinsinh
|
1123006WL009317
|
Dharva Bhavanaben Prvinsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282887
|
|
MRS BHAVNABEN PRAVINSINH DHARVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-049-001/57191071
(Taramkach)
|
1123006000NRG24170520230170022
|
17/05/2023
|
Chauhan Vilasben Mukesbhai
|
1123006WL009317
|
Chauhan Vilasben Mukesbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282892
|
|
MRS VILASBEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-049-001/57191369
(Taramkach)
|
1123006000NRG24170520230169953
|
17/05/2023
|
SUVAN JIGNASHABEN KORAMSIH
|
1123006WL009316
|
SUVAN JIGNASHABEN KORAMSIH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282889
|
|
MRS JIGNASHABEN KORAMSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-051-001/1973012
(Umariya)
|
1123006000NRG24170520230169828
|
17/05/2023
|
SANGADA SAMABEN SURESHBHAI
|
1123006WL009311
|
SANGADA SAMABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282932
|
|
MISS SAMABEN SURESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-052-001/55799575
(Undar)
|
1123006000NRG24170520230169429
|
17/05/2023
|
MOHANIYA REKHABEN BADARBHAI
|
1123006WL009301
|
MOHANIYA REKHABEN BADARBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821282876
|
|
MOHANIYA REKHABEN BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-052-001/5579960461
(Undar)
|
1123006000NRG24170520230169475
|
17/05/2023
|
HANSABEN DHANABHAI BHABHOR
|
1123006WL009302
|
HANSABEN DHANABHAI BHABHOR
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282933
|
|
MRS HANSABEN DHANABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-052-001/5599900476
(Undar)
|
1123006000NRG24170520230169078
|
17/05/2023
|
HURJIBHAI RAMSINGBHAI BARIA
|
1123006WL009293
|
HURJIBHAI RAMSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282928
|
|
Mr. HURJIBHAI RAMSINGBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Dhanpur
|
GJ-23-006-052-001/5599900527
(Undar)
|
1123006000NRG24170520230169404
|
17/05/2023
|
AXYABHAI VIRSINGBHAI MOHANIYA
|
1123006WL009300
|
AXYABHAI VIRSINGBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282897
|
|
MR AXYABHAI VIRSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-052-001/5599900722
(Undar)
|
1123006000NRG24170520230169096
|
17/05/2023
|
Lilaben Fakrubhai Dahma
|
1123006WL009293
|
Lilaben Fakrubhai Dahma
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282909
|
|
MRS LILABEN FAKRUBHAI DAHMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-052-001/5599900724
(Undar)
|
1123006000NRG24170520230169098
|
17/05/2023
|
Bilval Nurjibhia Jagjibhai
|
1123006WL009293
|
Bilval Nurjibhia Jagjibhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282907
|
|
NURJIBHAI JAGAJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-052-001/5599900725
(Undar)
|
1123006000NRG24170520230169099
|
17/05/2023
|
Bilval Ramilaben Nurjibhai
|
1123006WL009293
|
Bilval Ramilaben Nurjibhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282908
|
|
RAMILABEN NURJIBHAI BILWAL
|
BANK OF BARODA(606985)
|
|
146
|
Dhanpur
|
GJ-23-006-052-001/5599900775
(Undar)
|
1123006000NRG24170520230169442
|
17/05/2023
|
Meshaben Dholabhai Baria
|
1123006WL009301
|
Meshaben Dholabhai Baria
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282912
|
|
MRS MESHABEN DHOLABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-052-001/5599900777
(Undar)
|
1123006000NRG24170520230169444
|
17/05/2023
|
Kasuben Shanabhai Mohaniya
|
1123006WL009301
|
Kasuben Shanabhai Mohaniya
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282913
|
|
MRS KASUBEN SHANABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-052-001/5599900780
(Undar)
|
1123006000NRG24170520230169445
|
17/05/2023
|
Baria keshanbhai Dholabhai
|
1123006WL009301
|
Baria keshanbhai Dholabhai
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282914
|
|
Bilval Rakeshbhai
|
BANK OF BARODA(606985)
|
|
149
|
Dhanpur
|
GJ-23-006-052-001/5599900784
(Undar)
|
1123006000NRG24170520230169448
|
17/05/2023
|
Bhabhor nayanaben Khumabhai
|
1123006WL009301
|
Bhabhor nayanaben Khumabhai
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821282911
|
|
Bhabhor nayanaben Khumabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73286
|
73286
|
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-052-001/5599900528
(Undar)
|
1123006000NRG24170520230169405
|
17/05/2023
|
KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
1123006WL009300
|
KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282883
|
|
MR KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-044-001/557800630
(Pipodra)
|
1123006000NRG24170520230170434
|
17/05/2023
|
ASHVINABEN VAHUNIYA
|
1123006WL009334
|
ASHVINABEN VAHUNIYA
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282895
|
|
MRS ASHVINABEN JORSINGBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dhanpur
|
GJ-23-006-051-001/557800276
(Umariya)
|
1123006000NRG24170520230169837
|
17/05/2023
|
SANGADA RAYSINGBHAI BHURKABHAI
|
1123006WL009311
|
SANGADA RAYSINGBHAI BHURKABHAI
|
00415
|
SBIN0060323
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282875
|
|
Sangada Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-051-001/557800456
(Umariya)
|
1123006000NRG24170520230169841
|
17/05/2023
|
SANGADA SAILESHBHAI RAYSINGBHAI
|
1123006WL009311
|
SANGADA SAILESHBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
1821282931
|
|
SANGADA SAILESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-051-001/557800456
(Umariya)
|
1123006000NRG24170520230169842
|
17/05/2023
|
SANGADA SHANTABEN SHAILESHBHAI
|
1123006WL009311
|
SANGADA SHANTABEN SHAILESHBHAI
|
00415
|
SBIN0060323
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282930
|
|
Sangada Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-051-001/557800475
(Umariya)
|
1123006000NRG24170520230169849
|
17/05/2023
|
SANGADA RATANBHAI RAYSINGBHAI
|
1123006WL009311
|
SANGADA RATANBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1821282894
|
|
Sangada Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-049-001/57191461
(Taramkach)
|
1123006000NRG24170520230169955
|
17/05/2023
|
Chauhan Nileshkumar Esvarsinh
|
1123006WL009316
|
Chauhan Nileshkumar Esvarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283049
|
|
Nileshkumar Ishvarsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-049-001/57191465
(Taramkach)
|
1123006000NRG24170520230170042
|
17/05/2023
|
Chauhan Ushaben Subatsinh
|
1123006WL009317
|
Chauhan Ushaben Subatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283048
|
|
Chauhan Ushaben Subatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-052-001/5599901185
(Undar)
|
1123006000NRG24170520230169492
|
17/05/2023
|
Ramsubhai virsing Bhabhor
|
1123006WL009302
|
Ramsubhai virsing Bhabhor
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283052
|
|
Ramsubhai Varsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-052-001/5599901190
(Undar)
|
1123006000NRG24170520230169494
|
17/05/2023
|
Khumabhai Ramsubhai Bhabhor
|
1123006WL009302
|
Khumabhai Ramsubhai Bhabhor
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282953
|
|
Khumabhai Ramsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-057-002/557800643
(Zabu)
|
1123006000NRG24170520230168663
|
17/05/2023
|
Bariya Manharbhai
|
1123006WL009278
|
Bariya Manharbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1821283051
|
|
Baria Lalitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
161
|
Dhanpur
|
GJ-23-006-006-001/309
(Bhorva)
|
1123006000NRG24170520230167193
|
17/05/2023
|
Parmar Bhavnaben
|
1123006WL009180
|
Parmar Bhavnaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282952
|
|
Parmar Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-044-001/55700569
(Pipodra)
|
1123006000NRG24170520230170414
|
17/05/2023
|
Kodarbhai
|
1123006WL009334
|
Kodarbhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821283045
|
|
Hajariya Kodarbhai Gopsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-044-001/55700570
(Pipodra)
|
1123006000NRG24170520230170415
|
17/05/2023
|
Jashu
|
1123006WL009334
|
Jashu
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821283046
|
|
Hajariya Jaswantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-044-001/55700571
(Pipodra)
|
1123006000NRG24170520230170416
|
17/05/2023
|
Jayshree
|
1123006WL009334
|
Jayshree
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282956
|
|
Hajariya Jayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-044-001/55700572
(Pipodra)
|
1123006000NRG24170520230170417
|
17/05/2023
|
Kanta
|
1123006WL009334
|
Kanta
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282955
|
|
Hajariya Kanta Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-044-001/55700574
(Pipodra)
|
1123006000NRG24170520230170418
|
17/05/2023
|
Mahesh
|
1123006WL009334
|
Mahesh
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821283047
|
|
Lavariya Deepsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-044-001/55700575
(Pipodra)
|
1123006000NRG24170520230170419
|
17/05/2023
|
Janta
|
1123006WL009334
|
Janta
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282958
|
|
Lavar Jantaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-044-001/55700576
(Pipodra)
|
1123006000NRG24170520230170420
|
17/05/2023
|
Kasi
|
1123006WL009334
|
Kasi
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282959
|
|
Lavar Kashmben Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-044-001/55700579
(Pipodra)
|
1123006000NRG24170520230170421
|
17/05/2023
|
Pravinbhai
|
1123006WL009334
|
Pravinbhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1821282960
|
|
Hajariya Pravinbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-045-001/667910217
(Rachhava)
|
1123006000NRG24170520230170332
|
17/05/2023
|
sangada ranjanben samarsing
|
1123006WL009330
|
sangada ranjanben samarsing
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282957
|
|
Ranjanben Samarsinh Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-045-001/667910261
(Rachhava)
|
1123006000NRG24170520230170334
|
17/05/2023
|
LAXMANBHAI NAMANBHAI PASAYA
|
1123006WL009330
|
LAXMANBHAI NAMANBHAI PASAYA
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1821283053
|
|
Laxmanbhai Namanbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-052-001/5599900730
(Undar)
|
1123006000NRG24170520230169440
|
17/05/2023
|
Tamboliya Dineshbhai Nagarabhai
|
1123006WL009301
|
Tamboliya Dineshbhai Nagarabhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821282954
|
|
Tamboliya Dineshbhai Nagarabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-052-001/5599900907
(Undar)
|
1123006000NRG24170520230169114
|
17/05/2023
|
Hiteshbhai Ansubhai Dahma
|
1123006WL009293
|
Hiteshbhai Ansubhai Dahma
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821283044
|
|
Hiteshbhai Ansubhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-052-001/5599900911
(Undar)
|
1123006000NRG24170520230169418
|
17/05/2023
|
Kismatbhai Nareshbhai Dahma
|
1123006WL009300
|
Kismatbhai Nareshbhai Dahma
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821283043
|
|
Kismatbhai Nareshbhai Dahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-052-001/5599901153
(Undar)
|
1123006000NRG24170520230169469
|
17/05/2023
|
VINODBHAI BACHUBHAI BHABHOR
|
1123006WL009301
|
VINODBHAI BACHUBHAI BHABHOR
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283050
|
|
Vinodbhai Bachubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24355
|
24355
|
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-036-001/566910036
(Modhva)
|
1123006000NRG24170520230170891
|
17/05/2023
|
BARIA GOPSING SABURBHAI
|
1123006WL009347
|
BARIA GOPSING SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282969
|
|
GOPSINGBHAI
|
ICICI BANK LTD(508534)
|
|
177
|
Dhanpur
|
GJ-23-006-036-001/566910436
(Modhva)
|
1123006000NRG24170520230170895
|
17/05/2023
|
BARIA RAKESHBHAI MANSUKHBHAI
|
1123006WL009347
|
BARIA RAKESHBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282971
|
|
BARIA RAKESHBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-036-001/566910600
(Modhva)
|
1123006000NRG24170520230170998
|
17/05/2023
|
anayaka magudiben mohanbhai
|
1123006WL009350
|
anayaka magudiben mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283009
|
|
NAYK MANGUBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dhanpur
|
GJ-23-006-036-001/566910610
(Modhva)
|
1123006000NRG24170520230170896
|
17/05/2023
|
nayaka taraben popatbhai
|
1123006WL009347
|
nayaka taraben popatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283010
|
|
nayaka taraben popatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-036-001/566910612
(Modhva)
|
1123006000NRG24170520230170897
|
17/05/2023
|
vijaybhai popatbhai nayka
|
1123006WL009347
|
vijaybhai popatbhai nayka
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821283011
|
|
NAYAKA VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-036-001/566910616
(Modhva)
|
1123006000NRG24170520230170898
|
17/05/2023
|
nayaka himatbhai pratapsinh
|
1123006WL009347
|
nayaka himatbhai pratapsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283012
|
|
nayaka himatbhai pratapsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-036-001/566910617
(Modhva)
|
1123006000NRG24170520230170899
|
17/05/2023
|
nayaka pratapbhai chhganbhai
|
1123006WL009347
|
nayaka pratapbhai chhganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283013
|
|
nayaka pratapbhai chhganbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-036-001/566910623
(Modhva)
|
1123006000NRG24170520230170900
|
17/05/2023
|
nayaka hirabhai jethabhai
|
1123006WL009347
|
nayaka hirabhai jethabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283014
|
|
nayaka hirabhai jethabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-036-001/566910623
(Modhva)
|
1123006000NRG24170520230170901
|
17/05/2023
|
nayaka sumliben narpatbhai
|
1123006WL009347
|
nayaka sumliben narpatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283015
|
|
nayaka sumliben narpatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-036-001/566910626
(Modhva)
|
1123006000NRG24170520230170902
|
17/05/2023
|
nayaka kosamben ramanbhai
|
1123006WL009347
|
nayaka kosamben ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821283016
|
|
nayaka kosamben ramanbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-041-002/322
(Pav)
|
1123006000NRG24170520230170785
|
17/05/2023
|
SANGOD PIDIYA KALJI
|
1123006WL009343
|
SANGOD PIDIYA KALJI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1821283035
|
|
SANGOD PIDIYA KALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-041-002/6679099222
(Pav)
|
1123006000NRG24170520230170801
|
17/05/2023
|
Parmar Kanubhai
|
1123006WL009344
|
Parmar Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282997
|
|
Parmar Kanubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-041-002/6679099223
(Pav)
|
1123006000NRG24170520230170802
|
17/05/2023
|
Parmar Zerukaben
|
1123006WL009344
|
Parmar Zerukaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282998
|
|
Parmar Zerukaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-041-002/6679099224
(Pav)
|
1123006000NRG24170520230170803
|
17/05/2023
|
Parmar Josnaben
|
1123006WL009344
|
Parmar Josnaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282999
|
|
Parmar Josnaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-041-002/6679099227
(Pav)
|
1123006000NRG24170520230170804
|
17/05/2023
|
Parmar Hansaben
|
1123006WL009344
|
Parmar Hansaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283000
|
|
Parmar Hansaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-041-002/6679099228
(Pav)
|
1123006000NRG24170520230170805
|
17/05/2023
|
Parmar Kaliben
|
1123006WL009344
|
Parmar Kaliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283001
|
|
Parmar Kaliben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-041-002/6679099229
(Pav)
|
1123006000NRG24170520230170806
|
17/05/2023
|
Parmar Sardaben
|
1123006WL009344
|
Parmar Sardaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283002
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-041-002/6679099230
(Pav)
|
1123006000NRG24170520230170807
|
17/05/2023
|
Parmar Maheshbhai
|
1123006WL009344
|
Parmar Maheshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283003
|
|
Parmar Maheshbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-041-002/6679099233
(Pav)
|
1123006000NRG24170520230170808
|
17/05/2023
|
Sangod Kamleshbhai
|
1123006WL009344
|
Sangod Kamleshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821283004
|
|
SANGOD KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-041-002/6679099234
(Pav)
|
1123006000NRG24170520230170809
|
17/05/2023
|
Sangod Ajmelbhai
|
1123006WL009344
|
Sangod Ajmelbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283005
|
|
SANGOD AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-041-002/6679099237
(Pav)
|
1123006000NRG24170520230170810
|
17/05/2023
|
Damor Gitaben
|
1123006WL009344
|
Damor Gitaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283006
|
|
DAMOR GITABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-041-002/6679099238
(Pav)
|
1123006000NRG24170520230170811
|
17/05/2023
|
Damor Parvatbhai
|
1123006WL009344
|
Damor Parvatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283007
|
|
Damor Parvatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-041-002/6679099239
(Pav)
|
1123006000NRG24170520230170812
|
17/05/2023
|
Damor Navliben
|
1123006WL009344
|
Damor Navliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821283008
|
|
Damor Navliben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-041-002/6679099242
(Pav)
|
1123006000NRG24170520230170813
|
17/05/2023
|
Damor Saburbhai
|
1123006WL009344
|
Damor Saburbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282977
|
|
Damor Saburbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-041-002/6679099252
(Pav)
|
1123006000NRG24170520230170815
|
17/05/2023
|
Parmar Rasilaben
|
1123006WL009344
|
Parmar Rasilaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282978
|
|
Parmar Rasilaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-041-002/6679099255
(Pav)
|
1123006000NRG24170520230170816
|
17/05/2023
|
Parmar Sonalben
|
1123006WL009344
|
Parmar Sonalben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1821282979
|
|
Parmar Sonalben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-044-001/55700305
(Pipodra)
|
1123006000NRG24170520230170409
|
17/05/2023
|
KASHMBEN RATNBHAI
|
1123006WL009334
|
KASHMBEN RATNBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
24/05/2023
|
|
1821282973
|
|
MRS HIRIBEN NARSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dhanpur
|
GJ-23-006-045-001/667909661
(Rachhava)
|
1123006000NRG24170520230170323
|
17/05/2023
|
pasaya ganeshbhai gemabhai
|
1123006WL009330
|
pasaya ganeshbhai gemabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282968
|
|
BAMANIYA SOMABHAI AMARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-049-001/5570519
(Taramkach)
|
1123006000NRG24170520230169933
|
17/05/2023
|
Suvan Joshanaben Giriskumar
|
1123006WL009316
|
Suvan Joshanaben Giriskumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821283034
|
|
Suvan Prgnesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-049-001/57191189
(Taramkach)
|
1123006000NRG24170520230170026
|
17/05/2023
|
BARIA FUMATIBEN VINODBHAI
|
1123006WL009317
|
BARIA FUMATIBEN VINODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282988
|
|
BARIA FUMATIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-049-001/57191190
(Taramkach)
|
1123006000NRG24170520230170027
|
17/05/2023
|
BARIA RAMILABEN ISAVARBHAI
|
1123006WL009317
|
BARIA RAMILABEN ISAVARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282989
|
|
RAMILABEN ISHVARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-049-001/57191194
(Taramkach)
|
1123006000NRG24170520230170028
|
17/05/2023
|
BARIA KAILASHBEN VIJAYBHAI
|
1123006WL009317
|
BARIA KAILASHBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1821282990
|
|
KAILASHBEN VIJAYSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-049-001/57191196
(Taramkach)
|
1123006000NRG24170520230170029
|
17/05/2023
|
BARIA SUBHASHBHAI BHAGABHAI
|
1123006WL009317
|
BARIA SUBHASHBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282991
|
|
BARIA SUBHASHBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-049-001/57191293
(Taramkach)
|
1123006000NRG24170520230169926
|
17/05/2023
|
MANILAL KISHORBHAI
|
1123006WL009315
|
MANILAL KISHORBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282993
|
|
MANILAL KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-049-001/57191294
(Taramkach)
|
1123006000NRG24170520230170032
|
17/05/2023
|
GANGABEN MANILAL
|
1123006WL009317
|
GANGABEN MANILAL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282992
|
|
GANGABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-049-001/57191295
(Taramkach)
|
1123006000NRG24170520230169927
|
17/05/2023
|
MOTESINH KISORSINH
|
1123006WL009315
|
MOTESINH KISORSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282995
|
|
MOTESINH KISORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dhanpur
|
GJ-23-006-049-001/57191296
(Taramkach)
|
1123006000NRG24170520230169928
|
17/05/2023
|
PRDIPKUMAR KISORSINH
|
1123006WL009315
|
PRDIPKUMAR KISORSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282996
|
|
PRDIPKUMAR KISORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-049-001/57191297
(Taramkach)
|
1123006000NRG24170520230169929
|
17/05/2023
|
PUSPABEN NIRESHBHAI
|
1123006WL009315
|
PUSPABEN NIRESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1821282994
|
|
PUSPABEN NIRESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dhanpur
|
GJ-23-006-049-001/57191368
(Taramkach)
|
1123006000NRG24170520230169952
|
17/05/2023
|
SUVAN SAVITABEN BHARATSIH
|
1123006WL009316
|
SUVAN SAVITABEN BHARATSIH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821283023
|
|
SUVAN SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Dhanpur
|
GJ-23-006-052-001/5579961785
(Undar)
|
1123006000NRG24170520230169069
|
17/05/2023
|
DAHAMA JIVANBHAI BUSHABHAI
|
1123006WL009293
|
DAHAMA JIVANBHAI BUSHABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283028
|
|
DAHAMA JIVANBHAI BUSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-052-001/5579961786
(Undar)
|
1123006000NRG24170520230169070
|
17/05/2023
|
DAHAMA SARDABEN JIVANBHAI
|
1123006WL009293
|
DAHAMA SARDABEN JIVANBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821282972
|
|
Kaliben Chimanbhai Dahma
|
BANK OF BARODA(606985)
|
|
217
|
Dhanpur
|
GJ-23-006-052-001/5579961787
(Undar)
|
1123006000NRG24170520230169071
|
17/05/2023
|
DAHAMA KALIBEN BABUBHAI
|
1123006WL009293
|
DAHAMA KALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283027
|
|
DAHAMA KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dhanpur
|
GJ-23-006-052-001/5579961790
(Undar)
|
1123006000NRG24170520230169074
|
17/05/2023
|
DAHMA PANSUBEN BUSABHAI
|
1123006WL009293
|
DAHMA PANSUBEN BUSABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283029
|
|
Gangiben Buchabhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-052-001/5599900301
(Undar)
|
1123006000NRG24170520230169433
|
17/05/2023
|
MADIYABHAI BHURKABHAI SANGADA
|
1123006WL009301
|
MADIYABHAI BHURKABHAI SANGADA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821282986
|
|
MADIYABHAI BHURKABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dhanpur
|
GJ-23-006-052-001/5599900302
(Undar)
|
1123006000NRG24170520230169434
|
17/05/2023
|
DIPUBHAI ABARUBHAI MOHANIYA
|
1123006WL009301
|
DIPUBHAI ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821282984
|
|
DIPUBHAI ABARUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dhanpur
|
GJ-23-006-052-001/5599900306
(Undar)
|
1123006000NRG24170520230169435
|
17/05/2023
|
NABLIBEN GORDHANBHAI MEDA
|
1123006WL009301
|
NABLIBEN GORDHANBHAI MEDA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282987
|
|
MS NABLIBEN GORDHANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-052-001/5599900307
(Undar)
|
1123006000NRG24170520230169436
|
17/05/2023
|
LALITABEN KURBANBHAI MEDA
|
1123006WL009301
|
LALITABEN KURBANBHAI MEDA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282983
|
|
MS LALITABEN KURBANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dhanpur
|
GJ-23-006-052-001/5599900311
(Undar)
|
1123006000NRG24170520230169438
|
17/05/2023
|
BARIA KAILASHBEN HIMATBHAI
|
1123006WL009301
|
BARIA KAILASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821282985
|
|
BARIA KAILASHBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-052-001/5599900327
(Undar)
|
1123006000NRG24170520230169398
|
17/05/2023
|
DAHMA HARMALBHAI TITUBHAI
|
1123006WL009300
|
DAHMA HARMALBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282980
|
|
Dahma Harmalbhai Titubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-052-001/5599900329
(Undar)
|
1123006000NRG24170520230169399
|
17/05/2023
|
DAHMA NARESHBHAI KEHIYABHAI
|
1123006WL009300
|
DAHMA NARESHBHAI KEHIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282982
|
|
Nareshbhai Kehiyabhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-052-001/5599900333
(Undar)
|
1123006000NRG24170520230169400
|
17/05/2023
|
DAHMA VIPULBHAI TITUBHAI
|
1123006WL009300
|
DAHMA VIPULBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821282981
|
|
Vipulbhai Titubhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-052-001/5599900478
(Undar)
|
1123006000NRG24170520230169477
|
17/05/2023
|
JANTABEN SAVSINGBHAI BILVAL
|
1123006WL009302
|
JANTABEN SAVSINGBHAI BILVAL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821282970
|
|
JANTABEN SAVSINGBHAI BILVAL
|
BANK OF BARODA(606985)
|
|
228
|
Dhanpur
|
GJ-23-006-052-001/5599900608
(Undar)
|
1123006000NRG24170520230169083
|
17/05/2023
|
Gitaben Tufanbhai Dahma
|
1123006WL009293
|
Gitaben Tufanbhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283017
|
|
GITABEN TUFANBHAI DAHMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dhanpur
|
GJ-23-006-052-001/5599900609
(Undar)
|
1123006000NRG24170520230169085
|
17/05/2023
|
Nabliben Ratiyabhai Dahma
|
1123006WL009293
|
Nabliben Ratiyabhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283018
|
|
NABLIBEN RATIYABHAI DAHMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dhanpur
|
GJ-23-006-052-001/5599900613
(Undar)
|
1123006000NRG24170520230169407
|
17/05/2023
|
Viniyabhai Mathurbhai Mohaniya
|
1123006WL009300
|
Viniyabhai Mathurbhai Mohaniya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821283019
|
|
Viniyabhai Mathurbhai Mohaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dhanpur
|
GJ-23-006-052-001/5599900640
(Undar)
|
1123006000NRG24170520230169091
|
17/05/2023
|
Manjulaben Kalubhai Dahma
|
1123006WL009293
|
Manjulaben Kalubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821283021
|
|
MANJULABEN KALUBHAI DAHMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dhanpur
|
GJ-23-006-052-001/5599900655
(Undar)
|
1123006000NRG24170520230169480
|
17/05/2023
|
Rakeshbhai Rameshbhai Mohaniya
|
1123006WL009302
|
Rakeshbhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1821282967
|
|
Rakeshbhai Rameshbhai Mohaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-052-001/5599900656
(Undar)
|
1123006000NRG24170520230169481
|
17/05/2023
|
Bamaniya Sumalabhai
|
1123006WL009302
|
Bamaniya Sumalabhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821282976
|
|
SUMALABHAI GULABHAI DHANKA
|
UCO BANK(607066)
|
|
234
|
Dhanpur
|
GJ-23-006-052-001/5599900659
(Undar)
|
1123006000NRG24170520230169482
|
17/05/2023
|
Bachubhai Tejiyabhai Tahed
|
1123006WL009302
|
Bachubhai Tejiyabhai Tahed
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821283022
|
|
Mr. BACHUBHAI TEJIYABHAI TAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Dhanpur
|
GJ-23-006-052-001/5599900696
(Undar)
|
1123006000NRG24170520230169413
|
17/05/2023
|
DAHAMA KANUBHAI GALABHAI
|
1123006WL009300
|
DAHAMA KANUBHAI GALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821283020
|
|
KANUBHAI GALABHAI DAHMA
|
BANK OF BARODA(606985)
|
|
236
|
Dhanpur
|
GJ-23-006-052-001/5599900767
(Undar)
|
1123006000NRG24170520230169101
|
17/05/2023
|
Dahma Vishnukumar Fakarubhai
|
1123006WL009293
|
Dahma Vishnukumar Fakarubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283032
|
|
Dahma Vishnukumar Fakarubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dhanpur
|
GJ-23-006-052-001/5599900770
(Undar)
|
1123006000NRG24170520230169102
|
17/05/2023
|
Bhuriya Majubhai Raliyabhai
|
1123006WL009293
|
Bhuriya Majubhai Raliyabhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283030
|
|
Bhuriya Majubhai Raliyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dhanpur
|
GJ-23-006-052-001/5599900771
(Undar)
|
1123006000NRG24170520230169103
|
17/05/2023
|
Bhuriya Manubhai Meriyabhai
|
1123006WL009293
|
Bhuriya Manubhai Meriyabhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283031
|
|
Bhuriya Manubhai Meriyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dhanpur
|
GJ-23-006-052-001/5599900772
(Undar)
|
1123006000NRG24170520230169415
|
17/05/2023
|
Prakashbhai Ranjitbhai Dahma
|
1123006WL009300
|
Prakashbhai Ranjitbhai Dahma
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1821283025
|
|
Prakashbhai Ranjitbhai Dahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dhanpur
|
GJ-23-006-052-001/5599900837
(Undar)
|
1123006000NRG24170520230169108
|
17/05/2023
|
Jyotsnaben Narsubhai Dahma
|
1123006WL009293
|
Jyotsnaben Narsubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283024
|
|
Jyotsnaben Narsubhai Dahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-052-001/5599900840
(Undar)
|
1123006000NRG24170520230169111
|
17/05/2023
|
Kajubhai Narsubhai Dahma
|
1123006WL009293
|
Kajubhai Narsubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821283026
|
|
Kajubhai Narsubhai Dahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-052-001/5599900841
(Undar)
|
1123006000NRG24170520230169112
|
17/05/2023
|
Arjunbhai Kanubhai Dahma
|
1123006WL009293
|
Arjunbhai Kanubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1821282966
|
|
Arjunbhai Kanubhai Dahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-052-001/5599900842
(Undar)
|
1123006000NRG24170520230169113
|
17/05/2023
|
Parmar Shilaben Navrabhai
|
1123006WL009293
|
Parmar Shilaben Navrabhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821282965
|
|
Parmar Nainaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-052-001/5599900908
(Undar)
|
1123006000NRG24170520230169115
|
17/05/2023
|
Vinubhai rameshbhai Tamboliya
|
1123006WL009293
|
Vinubhai rameshbhai Tamboliya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1821283033
|
|
Vinubhai rameshbhai Tamboliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105385
|
105385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379289
|
379289
|
|
|
|
|
|
|
|