|
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-23-006-038-001/8899992728
(Nalu)
|
1123006000NRG23110220231160977
|
12/02/2023
|
Baria jashubhai s baria
|
1123006WL057086
|
Baria jashubhai s baria
|
00032
|
UTIB0001431
|
6
|
6
|
Processed
|
17/02/2023
|
|
8866733172
|
|
BARIA SHANABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-042-002/5566960
(Pipariya (To))
|
1123006000NRG23110220231161091
|
12/02/2023
|
baria Hinaben Akshaykumar
|
1123006WL057101
|
baria Hinaben Akshaykumar
|
00045
|
BARB0BAMGOD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733168
|
|
Miss. HEENABEN BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/7664296565
(Kakad Khila)
|
1123006000NRG23110220231161027
|
12/02/2023
|
Bhabhor Kinjalben Dineshbhai
|
1123006WL057094
|
Bhabhor Kinjalben Dineshbhai
|
00045
|
BARB0CHAKRO
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866733171
|
|
BHABHOR KINJALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996797038
(Navanagar)
|
1123006000NRG23110220231161058
|
12/02/2023
|
Minama Gorchandbhai Harubhai
|
1123006WL057100
|
Minama Gorchandbhai Harubhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733167
|
|
MINAMA GORCHANDBHAI HARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996797039
(Navanagar)
|
1123006000NRG23110220231161059
|
12/02/2023
|
Minama Hiteshbhai Gopiyabhai
|
1123006WL057100
|
Minama Hiteshbhai Gopiyabhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733166
|
|
MINAMA HITESHBHAI GOPIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996797043
(Navanagar)
|
1123006000NRG23110220231161060
|
12/02/2023
|
Minama Kamilaben Gopiyabhai
|
1123006WL057100
|
Minama Kamilaben Gopiyabhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733165
|
|
MINAMA KAMILABEN GOPIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996797049
(Navanagar)
|
1123006000NRG23110220231161061
|
12/02/2023
|
Minama Sarangaben Harubhai
|
1123006WL057100
|
Minama Sarangaben Harubhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733162
|
|
MINAMA SARANGABEN HARUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996797050
(Navanagar)
|
1123006000NRG23110220231161062
|
12/02/2023
|
Minama Susilaben Lalabhai
|
1123006WL057100
|
Minama Susilaben Lalabhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733164
|
|
MINAMA SUSILABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996797051
(Navanagar)
|
1123006000NRG23110220231161063
|
12/02/2023
|
Minama Manubhai Harubhai
|
1123006WL057100
|
Minama Manubhai Harubhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733161
|
|
MINAMA MANUBHAI HARUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996797053
(Navanagar)
|
1123006000NRG23110220231161065
|
12/02/2023
|
Minama Lalabhai Naranbhai
|
1123006WL057100
|
Minama Lalabhai Naranbhai
|
00045
|
BARB0CHANDW
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733163
|
|
MINAMA LALABHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-026-002/5568670
(Khokhbed)
|
1123006000NRG23110220231158939
|
12/02/2023
|
HARIJAN AKSHAIKUMAR
|
1123006WL056776
|
HARIJAN AKSHAIKUMAR
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733205
|
|
AKSHAYKUMAR DILIPBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-026-002/5571408
(Khokhbed)
|
1123006000NRG23110220231158953
|
12/02/2023
|
BARIA HINABEN
|
1123006WL056777
|
BARIA HINABEN
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733215
|
|
BARIA HINABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-026-002/5577529
(Khokhbed)
|
1123006000NRG23110220231158941
|
12/02/2023
|
hariajan rameelaben natvarbhai
|
1123006WL056776
|
hariajan rameelaben natvarbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733213
|
|
VARSHABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-026-002/5577584
(Khokhbed)
|
1123006000NRG23110220231158919
|
12/02/2023
|
Baria Dilipbhai Fuljibhai
|
1123006WL056774
|
Baria Dilipbhai Fuljibhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733206
|
|
Baria Dilipbhai
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-026-002/5577768
(Khokhbed)
|
1123006000NRG23110220231158944
|
12/02/2023
|
Baria Kavitaben Rameshbhai
|
1123006WL056776
|
Baria Kavitaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733208
|
|
Bariya Kavitaben
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-026-002/5577952
(Khokhbed)
|
1123006000NRG23110220231158948
|
12/02/2023
|
Harijan Sunitaben Alkeshbhai
|
1123006WL056776
|
Harijan Sunitaben Alkeshbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733214
|
|
Harijan Sunitaben
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-030-001/5577801826
(Kundawada)
|
1123006000NRG23110220231161175
|
12/02/2023
|
KUNDANKUMAR BALVANTSINH RAVAT
|
1123006WL057116
|
KUNDANKUMAR BALVANTSINH RAVAT
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733207
|
|
KUNDANKUMAR BALVANTSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-036-001/566910371
(Modhva)
|
1123006000NRG23110220231159527
|
12/02/2023
|
Patel Alkeshbhai Manshuhkbhai
|
1123006WL056870
|
Patel Alkeshbhai Manshuhkbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733256
|
|
BARIA ALKESHBHAI MANSUKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dhanpur
|
GJ-23-006-036-001/566910373
(Modhva)
|
1123006000NRG23110220231159528
|
12/02/2023
|
Baria Shangitaben Maheshbhai
|
1123006WL056870
|
Baria Shangitaben Maheshbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733209
|
|
MS SANGITABEN MAHESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-036-001/566910376
(Modhva)
|
1123006000NRG23110220231159537
|
12/02/2023
|
Baria Ramilaben kiritanbhai
|
1123006WL056872
|
Baria Ramilaben kiritanbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733210
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
21
|
Dhanpur
|
GJ-23-006-036-001/566910377
(Modhva)
|
1123006000NRG23110220231159538
|
12/02/2023
|
Baria Lilaben Arvidbhai
|
1123006WL056872
|
Baria Lilaben Arvidbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733212
|
|
BARIA LILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dhanpur
|
GJ-23-006-036-001/566910383
(Modhva)
|
1123006000NRG23110220231159619
|
12/02/2023
|
shurshabhai Chandrashig
|
1123006WL056881
|
shurshabhai Chandrashig
|
00045
|
BARB0DEVGAD
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866733257
|
|
Baria Sureshbhai
|
BANK OF BARODA(606985)
|
|
23
|
Dhanpur
|
GJ-23-006-036-001/566910384
(Modhva)
|
1123006000NRG23110220231160987
|
12/02/2023
|
Baria Vijaybhai Prathambhai
|
1123006WL057088
|
Baria Vijaybhai Prathambhai
|
00045
|
BARB0DEVGAD
|
800
|
800
|
Processed
|
17/02/2023
|
|
8866733211
|
|
BARIA VIJAYKUMAR PRATHAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dhanpur
|
GJ-23-006-036-001/566910525
(Modhva)
|
1123006000NRG23110220231160979
|
12/02/2023
|
baria chmpaben shanbhai
|
1123006WL057087
|
baria chmpaben shanbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733258
|
|
CHMPABEN
|
ICICI BANK LTD(508534)
|
|
25
|
Dhanpur
|
GJ-23-006-036-001/566910525
(Modhva)
|
1123006000NRG23110220231160978
|
12/02/2023
|
baria shanbhai manabhai
|
1123006WL057087
|
baria shanbhai manabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733259
|
|
SANABHAI
|
ICICI BANK LTD(508534)
|
|
26
|
Dhanpur
|
GJ-23-006-036-001/566910527
(Modhva)
|
1123006000NRG23110220231160980
|
12/02/2023
|
baria rameshbhai shanabhai
|
1123006WL057087
|
baria rameshbhai shanabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733265
|
|
RAMESHBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-036-001/566910527
(Modhva)
|
1123006000NRG23110220231160981
|
12/02/2023
|
baria rekhben rameshbhai
|
1123006WL057087
|
baria rekhben rameshbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733266
|
|
BARIA REKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-036-001/566910528
(Modhva)
|
1123006000NRG23110220231160982
|
12/02/2023
|
baria kijalben umedbhai
|
1123006WL057087
|
baria kijalben umedbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733262
|
|
KINJALBEN UMEDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
Dhanpur
|
GJ-23-006-036-001/566910529
(Modhva)
|
1123006000NRG23110220231160983
|
12/02/2023
|
baria kamalaben mangalbhai
|
1123006WL057087
|
baria kamalaben mangalbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733263
|
|
KAMLABEN
|
ICICI BANK LTD(508534)
|
|
30
|
Dhanpur
|
GJ-23-006-036-001/566910529
(Modhva)
|
1123006000NRG23110220231160984
|
12/02/2023
|
baria vikarambhai mangalbhai
|
1123006WL057087
|
baria vikarambhai mangalbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733264
|
|
BARIA VIKARMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dhanpur
|
GJ-23-006-036-001/566910530
(Modhva)
|
1123006000NRG23110220231160986
|
12/02/2023
|
baria daxshaben shanabhai
|
1123006WL057087
|
baria daxshaben shanabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733260
|
|
DAXABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-036-001/566910530
(Modhva)
|
1123006000NRG23110220231160985
|
12/02/2023
|
baria maheshbhai shanabhai
|
1123006WL057087
|
baria maheshbhai shanabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733261
|
|
Maheshkumar Shanabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28893
|
28893
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579019655
(Khalta Garabdi)
|
1123006000NRG23110220231161209
|
12/02/2023
|
Meda Arjunbhai Dhanabhai
|
1123006WL057120
|
Meda Arjunbhai Dhanabhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733169
|
|
MR MINORNARVATBHAI VAKHATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899992722
(Nalu)
|
1123006000NRG23110220231160976
|
12/02/2023
|
Baria Maheshbhai Parvatbhai
|
1123006WL057086
|
Baria Maheshbhai Parvatbhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733170
|
|
BARIA MAHESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-050-001/557901914
(Tokarva)
|
1123006000NRG23100220231158220
|
12/02/2023
|
BARIA KIRANBEN MITESHKUMAR
|
1123006WL056684
|
BARIA KIRANBEN MITESHKUMAR
|
00048
|
BKID0002085
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866733059
|
|
BARIA KIRANBEN RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-001-001/5547801185
(Agasvani)
|
1123006000NRG23110220231159083
|
12/02/2023
|
Ravat Jaydeepsing Ranjitsing
|
1123006WL056804
|
Ravat Jaydeepsing Ranjitsing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733120
|
|
RAVAT JAYDEEPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-011-001/6679098377
(Dhanpur (To))
|
1123006000NRG23110220231159335
|
12/02/2023
|
pankajkumar v chauhan
|
1123006WL056835
|
pankajkumar v chauhan
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
18/02/2023
|
|
8866733106
|
|
Chauhan Pankajkumar Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-011-001/667909850
(Dhanpur (To))
|
1123006000NRG23110220231159336
|
12/02/2023
|
saburiben C chauhan
|
1123006WL056835
|
saburiben C chauhan
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866733076
|
|
SABURIBEN ABHESING-DHANPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-013-001/5578000141
(Dumka)
|
1123006000NRG23110220231159398
|
12/02/2023
|
Jasodaben Sankarbhai
|
1123006WL056845
|
Jasodaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733101
|
|
DAMOR JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-013-001/5578000141
(Dumka)
|
1123006000NRG23110220231159397
|
12/02/2023
|
Ramatiben Kesharbhai Damor
|
1123006WL056845
|
Ramatiben Kesharbhai Damor
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733082
|
|
RAMATIBEN KESHRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-013-001/5578000179
(Dumka)
|
1123006000NRG23110220231159426
|
12/02/2023
|
Arvindbhai Abheshingbhai
|
1123006WL056850
|
Arvindbhai Abheshingbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733159
|
|
MR ARVINDBHAI ABHESING DHANAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-013-001/5578000200
(Dumka)
|
1123006000NRG23110220231159432
|
12/02/2023
|
Damor Shardaben Vajesing
|
1123006WL056852
|
Damor Shardaben Vajesing
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733075
|
|
SHARDABEN VAJESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-013-001/5578000203
(Dumka)
|
1123006000NRG23110220231159433
|
12/02/2023
|
Damor Ashvinkumar Laxmanbhai
|
1123006WL056852
|
Damor Ashvinkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733085
|
|
ASVINKUMAR LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/5578000211
(Dumka)
|
1123006000NRG23110220231159418
|
12/02/2023
|
Damor Rohitkumar Laxmanbhai
|
1123006WL056848
|
Damor Rohitkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733105
|
|
DAMOR ROHITKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/5578000211
(Dumka)
|
1123006000NRG23110220231159417
|
12/02/2023
|
Damor Savitaben Narsinh
|
1123006WL056848
|
Damor Savitaben Narsinh
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733079
|
|
MRS SAVITABEN NARSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800348
(Dumka)
|
1123006000NRG23110220231159427
|
12/02/2023
|
dhanak dineshbhai kurbanbhai
|
1123006WL056850
|
dhanak dineshbhai kurbanbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733104
|
|
DINESHBHAI KURBANBHAI DHANAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-013-001/557800374
(Dumka)
|
1123006000NRG23110220231159436
|
12/02/2023
|
damor manjulaben bhimasingbhai
|
1123006WL056852
|
damor manjulaben bhimasingbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733107
|
|
DAMOR MANJULABEN BHIMASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-013-001/557800399
(Dumka)
|
1123006000NRG23110220231159419
|
12/02/2023
|
damor remanbhai maganbhai
|
1123006WL056848
|
damor remanbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733073
|
|
REMANBHAI MAGANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-020-001/7464296376
(Kakad Khila)
|
1123006000NRG23110220231161025
|
12/02/2023
|
Bhabhor Hardikbhai
|
1123006WL057094
|
Bhabhor Hardikbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866733066
|
|
BHABHOR HARDIKKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-020-001/746429774
(Kakad Khila)
|
1123006000NRG23110220231161019
|
12/02/2023
|
Bhuriya Rajeshbhai
|
1123006WL057093
|
Bhuriya Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733070
|
|
BHURIYA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-020-001/7664296565
(Kakad Khila)
|
1123006000NRG23110220231161026
|
12/02/2023
|
Bhabhor Rajkumar Dineshabhai
|
1123006WL057094
|
Bhabhor Rajkumar Dineshabhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866733065
|
|
RAJKUMAR DINESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-020-001/7664296566
(Kakad Khila)
|
1123006000NRG23110220231161028
|
12/02/2023
|
Bhabhor Keshavabhai Anopbhai
|
1123006WL057094
|
Bhabhor Keshavabhai Anopbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
17/02/2023
|
|
8866733060
|
|
BHABHOR KESHVABHAI ANOPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-021-001/5560791072
(Kalakhunt)
|
1123006000NRG23110220231161248
|
12/02/2023
|
VIJAYBHAI MERCHANDBHAI
|
1123006WL057129
|
VIJAYBHAI MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733067
|
|
VIJAYBHAI MERCHANDBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-021-001/5560791096
(Kalakhunt)
|
1123006000NRG23110220231161249
|
12/02/2023
|
SUNILBHAI BABUBHAI
|
1123006WL057129
|
SUNILBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733061
|
|
SUNILBHAI BABUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-021-001/5560791102
(Kalakhunt)
|
1123006000NRG23110220231161250
|
12/02/2023
|
NILESBHAI NARSINHBHAI
|
1123006WL057129
|
NILESBHAI NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733063
|
|
Minama Nileshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-021-001/5560791105
(Kalakhunt)
|
1123006000NRG23110220231161251
|
12/02/2023
|
MANSUKBHAI PARUBHAI MINAMA
|
1123006WL057129
|
MANSUKBHAI PARUBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733062
|
|
Minama Mansukhbhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-023-001/5568985
(Kanjeta)
|
1123006000NRG23110220231161244
|
12/02/2023
|
PAGI HANSHABEN HARESHBHAI
|
1123006WL057127
|
PAGI HANSHABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
18/02/2023
|
|
8866733117
|
|
Pagi Hansaben Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-023-001/5569005
(Kanjeta)
|
1123006000NRG23110220231161239
|
12/02/2023
|
PUVAR GOVINBHAI GAMIRBHAI
|
1123006WL057126
|
PUVAR GOVINBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
17/02/2023
|
|
8866733119
|
|
GOVINDBHAI GAMIRSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-024-003/5571934
(Kantu)
|
1123006000NRG23110220231161029
|
12/02/2023
|
BILVAL PASUBEN
|
1123006WL057095
|
BILVAL PASUBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733113
|
|
PASUBEN SAMABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-024-003/5571944
(Kantu)
|
1123006000NRG23110220231161032
|
12/02/2023
|
LILA BEN.ZANUBHAI
|
1123006WL057095
|
LILA BEN.ZANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733096
|
|
BILAVAL LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-024-003/5571944
(Kantu)
|
1123006000NRG23110220231161031
|
12/02/2023
|
ZANUBHAI KHAPARIYABHAI
|
1123006WL057095
|
ZANUBHAI KHAPARIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733081
|
|
ZANUBHAI KHAPARIYABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-024-003/71639-A
(Kantu)
|
1123006000NRG23110220231161034
|
12/02/2023
|
BAMANIYA RAMSINGBHAI
|
1123006WL057095
|
BAMANIYA RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733102
|
|
BAMNIYA RAMSINGBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-024-003/9909292
(Kantu)
|
1123006000NRG23110220231161035
|
12/02/2023
|
BILVAL PARKASHBHAI NARANBHAI
|
1123006WL057095
|
BILVAL PARKASHBHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733108
|
|
BILVAL PRAKASHBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-025-001/557901602
(Khalta Garabdi)
|
1123006000NRG23110220231161205
|
12/02/2023
|
MEDA MULIYABHAI RUPABHAI
|
1123006WL057120
|
MEDA MULIYABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733083
|
|
Mr. MULABHAI RUPSINH MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579016039
(Khalta Garabdi)
|
1123006000NRG23110220231161210
|
12/02/2023
|
MAIDA LILABENSANABHAI
|
1123006WL057121
|
MAIDA LILABENSANABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733114
|
|
MAIDA LILABEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579016044
(Khalta Garabdi)
|
1123006000NRG23110220231161211
|
12/02/2023
|
MAIDA PARULBHAI KHUNJIBHAI
|
1123006WL057121
|
MAIDA PARULBHAI KHUNJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733111
|
|
MAIDA PARUBHAI KHUNJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579016199
(Khalta Garabdi)
|
1123006000NRG23110220231161213
|
12/02/2023
|
MAIDA MANJULABEN RAMESHBHAI
|
1123006WL057121
|
MAIDA MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733112
|
|
MAIDA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579016230
(Khalta Garabdi)
|
1123006000NRG23110220231161214
|
12/02/2023
|
BHURIYA KABANBHAI MODHAJIBHAI
|
1123006WL057121
|
BHURIYA KABANBHAI MODHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733116
|
|
BHURIYA KABANBHAI MOGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-025-001/5579016257
(Khalta Garabdi)
|
1123006000NRG23110220231161215
|
12/02/2023
|
MAIDA JUVANSINGBHAI KHUNJIBHAI
|
1123006WL057121
|
MAIDA JUVANSINGBHAI KHUNJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733095
|
|
Mr. JUVANSIHBHAI KHUNJIBHAI MAIDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579019451
(Khalta Garabdi)
|
1123006000NRG23110220231161208
|
12/02/2023
|
Meda Mukeshabhai Varabhai
|
1123006WL057120
|
Meda Mukeshabhai Varabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733084
|
|
KISHORBHAI VARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-026-002/1982962
(Khokhbed)
|
1123006000NRG23110220231158937
|
12/02/2023
|
NATAVARBHAI
|
1123006WL056776
|
NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733135
|
|
HARIJAN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-026-002/24
(Khokhbed)
|
1123006000NRG23110220231158951
|
12/02/2023
|
Ravinaben Lallubhai Baria
|
1123006WL056777
|
Ravinaben Lallubhai Baria
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733127
|
|
RAVINABEN LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-026-002/5568681
(Khokhbed)
|
1123006000NRG23110220231158952
|
12/02/2023
|
Bariya Ajaybhai
|
1123006WL056777
|
Bariya Ajaybhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733128
|
|
BARIYA AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-026-002/5577492
(Khokhbed)
|
1123006000NRG23110220231158954
|
12/02/2023
|
Manishaben Rameshbhai
|
1123006WL056777
|
Manishaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733139
|
|
MANISHABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-026-002/5577515
(Khokhbed)
|
1123006000NRG23110220231158940
|
12/02/2023
|
harijan hanshaben dilipbhai
|
1123006WL056776
|
harijan hanshaben dilipbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733098
|
|
HANSABEN DILIPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-026-002/5577612
(Khokhbed)
|
1123006000NRG23110220231158942
|
12/02/2023
|
harijan sardarbhai pratapbhai
|
1123006WL056776
|
harijan sardarbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733129
|
|
SARDARBHAI PRATAPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-026-002/5577615
(Khokhbed)
|
1123006000NRG23110220231158967
|
12/02/2023
|
baria chandrikaben kamleshbhai
|
1123006WL056778
|
baria chandrikaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733094
|
|
Chandrikaben Kamleshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-026-002/5577615
(Khokhbed)
|
1123006000NRG23110220231158966
|
12/02/2023
|
kamleshbhai bharatbhai
|
1123006WL056778
|
kamleshbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733093
|
|
BARIYA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-026-002/5577616
(Khokhbed)
|
1123006000NRG23110220231158968
|
12/02/2023
|
baria chandrikaben kamleshbhai
|
1123006WL056778
|
baria chandrikaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733097
|
|
MRS NANDABEN BHARATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-026-002/5577616
(Khokhbed)
|
1123006000NRG23110220231158969
|
12/02/2023
|
baria hanshben bharatbhai
|
1123006WL056778
|
baria hanshben bharatbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733132
|
|
HANSABEN BHARATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-026-002/5577643
(Khokhbed)
|
1123006000NRG23110220231158955
|
12/02/2023
|
Dhanak Varasaben Nanjibhai
|
1123006WL056777
|
Dhanak Varasaben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733140
|
|
DHANKA VARSHABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-026-002/5577664
(Khokhbed)
|
1123006000NRG23110220231158956
|
12/02/2023
|
baria lalubhai mohanbhai
|
1123006WL056777
|
baria lalubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733134
|
|
BARIA LALLUBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-026-002/5577691
(Khokhbed)
|
1123006000NRG23110220231158943
|
12/02/2023
|
BARIYA JYSREEBEN
|
1123006WL056776
|
BARIYA JYSREEBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733126
|
|
JAYSHREE LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-026-002/5577950559
(Khokhbed)
|
1123006000NRG23110220231158947
|
12/02/2023
|
BARIA ARVINDABEN LAXMANBHAI
|
1123006WL056776
|
BARIA ARVINDABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733133
|
|
BARIYA ARVINDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-026-002/858
(Khokhbed)
|
1123006000NRG23110220231158960
|
12/02/2023
|
BARIA CHANPABEN RAMESHBHAI
|
1123006WL056777
|
BARIA CHANPABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733125
|
|
CHHAMPABEN
|
ICICI BANK LTD(508534)
|
|
86
|
Dhanpur
|
GJ-23-006-028-001/227
(Kotambi)
|
1123006000NRG23110220231161198
|
12/02/2023
|
MAVI JAVALABHAI DHAYABHAI
|
1123006WL057119
|
MAVI JAVALABHAI DHAYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733071
|
|
JAVALABHAI KADIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-028-001/227
(Kotambi)
|
1123006000NRG23110220231161199
|
12/02/2023
|
MAVI NURIBEN
|
1123006WL057119
|
MAVI NURIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733088
|
|
NURIBEN JAVALABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-028-001/5578001816
(Kotambi)
|
1123006000NRG23110220231161200
|
12/02/2023
|
MAVI GULABBHAI JAVLABHAI
|
1123006WL057119
|
MAVI GULABBHAI JAVLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733103
|
|
MAVI GULABBHAI JAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-028-001/5578001816
(Kotambi)
|
1123006000NRG23110220231161201
|
12/02/2023
|
MAVI SUNITABEN GULABBHAI
|
1123006WL057119
|
MAVI SUNITABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733099
|
|
MAVI SUNITABEN GULABBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Dhanpur
|
GJ-23-006-028-001/5578002159
(Kotambi)
|
1123006000NRG23110220231161203
|
12/02/2023
|
MAVI SUNILBHAI PARVATBHAI
|
1123006WL057119
|
MAVI SUNILBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733115
|
|
SUNILBHAI PARVATBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-030-001/5577801817
(Kundawada)
|
1123006000NRG23110220231161174
|
12/02/2023
|
RAVAT NANDABEN
|
1123006WL057116
|
RAVAT NANDABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733077
|
|
NANDABEN BHARATKUMAR RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-030-001/557801051
(Kundawada)
|
1123006000NRG23110220231161170
|
12/02/2023
|
Kuldipsinh Rameshavarsinh Chauhan
|
1123006WL057113
|
Kuldipsinh Rameshavarsinh Chauhan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733118
|
|
MR KULDIPSINH RAMESHVASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-036-001/56690929
(Modhva)
|
1123006000NRG23110220231159524
|
12/02/2023
|
SONALBEN HIMATBHAI PATEL
|
1123006WL056869
|
SONALBEN HIMATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733137
|
|
PATEL SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-036-001/56690931
(Modhva)
|
1123006000NRG23110220231159525
|
12/02/2023
|
RUPSINH BHOPATBHAI PATEL
|
1123006WL056869
|
RUPSINH BHOPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733131
|
|
PATEL RUPSINH BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-036-001/56690932
(Modhva)
|
1123006000NRG23110220231159526
|
12/02/2023
|
ALKABEN DIPSINH PATEL
|
1123006WL056869
|
ALKABEN DIPSINH PATEL
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733138
|
|
PATEL ALKABEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-036-001/566910057
(Modhva)
|
1123006000NRG23110220231159581
|
12/02/2023
|
patel shankarbhai kabhabhai
|
1123006WL056877
|
patel shankarbhai kabhabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733124
|
|
SHANKARBHAI KABHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-036-001/566910076
(Modhva)
|
1123006000NRG23110220231159582
|
12/02/2023
|
Baria Anilkumar shomabhai
|
1123006WL056877
|
Baria Anilkumar shomabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733141
|
|
ANILKUMAR SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-036-001/566910081
(Modhva)
|
1123006000NRG23110220231159583
|
12/02/2023
|
patel doliben juvansinh
|
1123006WL056877
|
patel doliben juvansinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733130
|
|
PATEL DHOLIBEN JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-036-001/566910094
(Modhva)
|
1123006000NRG23110220231159584
|
12/02/2023
|
Baria Arvindbhai Juvanshig
|
1123006WL056877
|
Baria Arvindbhai Juvanshig
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733072
|
|
ARVINDBHAI JUVANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-036-001/566910114
(Modhva)
|
1123006000NRG23110220231159585
|
12/02/2023
|
patel asvinbhai pravatbhai
|
1123006WL056877
|
patel asvinbhai pravatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733143
|
|
ASHVINBHAI PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-036-001/566910115
(Modhva)
|
1123006000NRG23110220231159586
|
12/02/2023
|
patel kirtanbhai pravatbhai
|
1123006WL056877
|
patel kirtanbhai pravatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
8866733142
|
|
KIRTANBHAI PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-036-001/566910380
(Modhva)
|
1123006000NRG23110220231159617
|
12/02/2023
|
Baria Chandrashig rayshing
|
1123006WL056881
|
Baria Chandrashig rayshing
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866733136
|
|
BARIYA CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-036-001/566910387
(Modhva)
|
1123006000NRG23110220231160988
|
12/02/2023
|
patel sumitraben Narvatbhai
|
1123006WL057088
|
patel sumitraben Narvatbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/02/2023
|
|
8866733123
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-039-002/8996797052
(Navanagar)
|
1123006000NRG23110220231161064
|
12/02/2023
|
Minama Kalpeshbhai Jalubhai
|
1123006WL057100
|
Minama Kalpeshbhai Jalubhai
|
00057
|
BARB0BGGBXX
|
215
|
215
|
Rejected
|
17/02/2023
|
|
8866733160
|
Account closed
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-039-002/8996797054
(Navanagar)
|
1123006000NRG23110220231161066
|
12/02/2023
|
MRS SITABEN ALPESHBHAI MINAMA
|
1123006WL057100
|
MRS SITABEN ALPESHBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
215
|
215
|
Processed
|
17/02/2023
|
|
8866733069
|
|
SITABEN ALPESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-042-002/1975368
(Pipariya (To))
|
1123006000NRG23110220231161089
|
12/02/2023
|
ABHESINH
|
1123006WL057101
|
ABHESINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733080
|
|
ABHESING MERABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-042-002/1975368
(Pipariya (To))
|
1123006000NRG23110220231161090
|
12/02/2023
|
RAMILABEN
|
1123006WL057101
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733089
|
|
RAMILABEN ABHESING BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-042-002/5566962
(Pipariya (To))
|
1123006000NRG23110220231161092
|
12/02/2023
|
Baria Natavarsih Ramsinh
|
1123006WL057101
|
Baria Natavarsih Ramsinh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733074
|
|
NATWARSINH RAMSINH BARIA.
|
BANK OF BARODA(606985)
|
|
109
|
Dhanpur
|
GJ-23-006-042-002/55674773
(Pipariya (To))
|
1123006000NRG23110220231161100
|
12/02/2023
|
ARAVIDBHAI
|
1123006WL057102
|
ARAVIDBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8866733090
|
|
ARAVINDKUMAR NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-042-002/557800645
(Pipariya (To))
|
1123006000NRG23110220231161098
|
12/02/2023
|
DAMOR MAGANBHAI KESARSINH
|
1123006WL057101
|
DAMOR MAGANBHAI KESARSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733091
|
|
DAMOR MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-042-002/557800830
(Pipariya (To))
|
1123006000NRG23110220231161099
|
12/02/2023
|
BAREYA RAJESVREBEN NTVRSIH
|
1123006WL057101
|
BAREYA RAJESVREBEN NTVRSIH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733109
|
|
RAJESHRIBEN NATVARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-047-001/6679407255
(Sajoi)
|
1123006000NRG23110220231161043
|
12/02/2023
|
Mohaniya Gigneshbhai Maniyabhai
|
1123006WL057097
|
Mohaniya Gigneshbhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733092
|
|
JIGNESHBHAI MANIYABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-050-001/557901893
(Tokarva)
|
1123006000NRG23100220231158219
|
12/02/2023
|
BARIA BABUBHAI VIRABHAI
|
1123006WL056684
|
BARIA BABUBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866733078
|
|
BABUBHAI VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-050-001/5579902009
(Tokarva)
|
1123006000NRG23100220231158226
|
12/02/2023
|
BARIA GAMIRBHAI BACHUBHAI
|
1123006WL056685
|
BARIA GAMIRBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
17/02/2023
|
|
8866733110
|
|
BARIA GAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-050-001/5579902010
(Tokarva)
|
1123006000NRG23100220231158227
|
12/02/2023
|
BARIA VINODBHAI MOHANBHAI
|
1123006WL056685
|
BARIA VINODBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
17/02/2023
|
|
8866733086
|
|
VINODBHAI MOHANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-050-001/5579902017
(Tokarva)
|
1123006000NRG23100220231158228
|
12/02/2023
|
baria juvansinh jodubhai
|
1123006WL056685
|
baria juvansinh jodubhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
17/02/2023
|
|
8866733087
|
|
Mr. JUVANSING JODHUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
Dhanpur
|
GJ-23-006-050-001/5579902032
(Tokarva)
|
1123006000NRG23100220231158217
|
12/02/2023
|
baria amitakumar bharatsinh
|
1123006WL056683
|
baria amitakumar bharatsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733100
|
|
BARIA AMITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-055-004/17
(Vasiya Dungari)
|
1123006000NRG23110220231161003
|
12/02/2023
|
DAMOR BHAGATSINH
|
1123006WL057091
|
DAMOR BHAGATSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866733068
|
|
MR BHAGATSINGH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhanpur
|
GJ-23-006-055-004/557800240
(Vasiya Dungari)
|
1123006000NRG23110220231161004
|
12/02/2023
|
DAMOR AJITBHAI BHARATBHAI
|
1123006WL057091
|
DAMOR AJITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866733064
|
|
AJITBHAI BHARTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110642
|
110642
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-026-002/1982916
(Khokhbed)
|
1123006000NRG23110220231158935
|
12/02/2023
|
CHHATRASING
|
1123006WL056776
|
CHHATRASING
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733176
|
|
CHHATRASINH PRATAPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-026-002/1982916
(Khokhbed)
|
1123006000NRG23110220231158936
|
12/02/2023
|
INDUBEN
|
1123006WL056776
|
INDUBEN
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733174
|
|
HARIJAN HINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-026-002/1982963
(Khokhbed)
|
1123006000NRG23110220231158938
|
12/02/2023
|
DILIPBHAI
|
1123006WL056776
|
DILIPBHAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733175
|
|
DILIPBHAI PRATAPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-030-001/557801037
(Kundawada)
|
1123006000NRG23110220231161168
|
12/02/2023
|
GANGABEN
|
1123006WL057112
|
GANGABEN
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
18/02/2023
|
|
8866733054
|
|
Suvan Gangaben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-026-001/5577498
(Khokhbed)
|
1123006000NRG23110220231158983
|
12/02/2023
|
Baria Arpitaben
|
1123006WL056780
|
Baria Arpitaben
|
00354
|
PUNB0670300
|
2000
|
2000
|
Processed
|
17/02/2023
|
|
8866733173
|
|
BARIA ARPITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-036-001/566910381
(Modhva)
|
1123006000NRG23110220231159618
|
12/02/2023
|
Baria Maheshbhai chandarabha
|
1123006WL056881
|
Baria Maheshbhai chandarabha
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866733154
|
|
MAHESHBHAI CHANDRASING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6679097903
(Bhorva)
|
1123006000NRG23110220231160975
|
12/02/2023
|
BHUPENDRABHAI KESHABHAI BARIA
|
1123006WL057085
|
BHUPENDRABHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8866733153
|
|
MR BHUPENDRABHAI KESHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-013-001/5568536
(Dumka)
|
1123006000NRG23110220231159396
|
12/02/2023
|
VAJESING
|
1123006WL056845
|
VAJESING
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733121
|
|
MR VAJESINH DULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-013-001/5578000204
(Dumka)
|
1123006000NRG23110220231159435
|
12/02/2023
|
Sunitaben Mahendrabhai Damor
|
1123006WL056852
|
Sunitaben Mahendrabhai Damor
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866733146
|
|
MISS SUNITABEN MAHENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-024-003/5571934
(Kantu)
|
1123006000NRG23110220231161030
|
12/02/2023
|
SOMABHAI CHUNIYABHAI BILVAL
|
1123006WL057095
|
SOMABHAI CHUNIYABHAI BILVAL
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733122
|
|
MR SOMABHAI CHUNIYABHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-024-003/71618-A
(Kantu)
|
1123006000NRG23110220231161033
|
12/02/2023
|
RAMESHBHAI
|
1123006WL057095
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866733149
|
|
MR BILVAL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-025-001/557901492
(Khalta Garabdi)
|
1123006000NRG23110220231161219
|
12/02/2023
|
KABUDIBEN
|
1123006WL057122
|
KABUDIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733156
|
|
KABUDIBEN BANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-025-001/5579015504
(Khalta Garabdi)
|
1123006000NRG23110220231161204
|
12/02/2023
|
MAIDA KASUDIBEN JHAPADABHAI
|
1123006WL057120
|
MAIDA KASUDIBEN JHAPADABHAI
|
00415
|
SBIN0010959
|
1553
|
1553
|
Processed
|
17/02/2023
|
|
8866733147
|
|
MRS KASHUDIBEN ZAPADABHAI MAIDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-025-001/5579016197
(Khalta Garabdi)
|
1123006000NRG23110220231161212
|
12/02/2023
|
MAIDA RAMESHBHAI VESHTABHAI
|
1123006WL057121
|
MAIDA RAMESHBHAI VESHTABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733058
|
|
MEDA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-025-001/5579016488
(Khalta Garabdi)
|
1123006000NRG23110220231161221
|
12/02/2023
|
BARIYA REKHABEN SAILESHBHAI
|
1123006WL057122
|
BARIYA REKHABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733157
|
|
BARIA REKHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-025-001/5579016488
(Khalta Garabdi)
|
1123006000NRG23110220231161220
|
12/02/2023
|
BARIYA SAILESHBHAI MULABHAI
|
1123006WL057122
|
BARIYA SAILESHBHAI MULABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733158
|
|
BARIYA SHAILESHBHAI MULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-028-001/5578001964
(Kotambi)
|
1123006000NRG23110220231161202
|
12/02/2023
|
MAVI BINDUBEN JAVALABHAI
|
1123006WL057119
|
MAVI BINDUBEN JAVALABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866733150
|
|
MRS BINDUBEN JAVLABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-030-001/5577802475
(Kundawada)
|
1123006000NRG23110220231161167
|
12/02/2023
|
Suvan Vishavanath Mathurbhai
|
1123006WL057112
|
Suvan Vishavanath Mathurbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733148
|
|
VISHVNATHSINH MATHURBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-030-001/557801562
(Kundawada)
|
1123006000NRG23110220231161171
|
12/02/2023
|
Ravat Himatlal Fatesinh
|
1123006WL057114
|
Ravat Himatlal Fatesinh
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733155
|
|
HIMATSING FATESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-047-001/6679407253
(Sajoi)
|
1123006000NRG23110220231161042
|
12/02/2023
|
Mohaniya Vikrambhai Maniyabhai
|
1123006WL057097
|
Mohaniya Vikrambhai Maniyabhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733144
|
|
VIKRAMBHAI MANIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-047-001/6679407256
(Sajoi)
|
1123006000NRG23110220231161044
|
12/02/2023
|
Mohaniya Campaben Maniyabhai
|
1123006WL057097
|
Mohaniya Campaben Maniyabhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733145
|
|
MISS CHAMPABEN MANIA MOHANIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-047-001/6679407257
(Sajoi)
|
1123006000NRG23110220231161045
|
12/02/2023
|
Mohaniya Maniyabhai Bacubhai
|
1123006WL057097
|
Mohaniya Maniyabhai Bacubhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733151
|
|
MOHANIYA MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23225
|
23225
|
|
|
|
|
|
|
|
|
142
|
Dhanpur
|
GJ-23-006-006-001/6679097901
(Bhorva)
|
1123006000NRG23110220231160974
|
12/02/2023
|
VANITABEN BHUPENDRABHAI BARIA
|
1123006WL057085
|
VANITABEN BHUPENDRABHAI BARIA
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8866733152
|
|
MR BARIA VANITABEN BHUPENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-001-001/5547800988
(Agasvani)
|
1123006000NRG23110220231159081
|
12/02/2023
|
Tadvi Pinkeeben Vijaysinh
|
1123006WL056804
|
Tadvi Pinkeeben Vijaysinh
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733222
|
|
MISS PINKYBEN BACHUBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-026-002/1982900
(Khokhbed)
|
1123006000NRG23110220231158950
|
12/02/2023
|
BARAI DAKSHABEN RANVATBAHI
|
1123006WL056777
|
BARAI DAKSHABEN RANVATBAHI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733228
|
|
Baria Daxaben Ranavatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-026-002/203
(Khokhbed)
|
1123006000NRG23110220231158963
|
12/02/2023
|
Baria Nitaben Manharbhai
|
1123006WL056778
|
Baria Nitaben Manharbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733223
|
|
Bariya Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-026-002/45
(Khokhbed)
|
1123006000NRG23110220231158964
|
12/02/2023
|
JASVATBHAI JETHABHAI
|
1123006WL056778
|
JASVATBHAI JETHABHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733230
|
|
Bariya Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-026-002/5569265
(Khokhbed)
|
1123006000NRG23110220231158965
|
12/02/2023
|
Baria Bhartsinh Jethabhai
|
1123006WL056778
|
Baria Bhartsinh Jethabhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733229
|
|
Bariya Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-026-002/5571475
(Khokhbed)
|
1123006000NRG23110220231158918
|
12/02/2023
|
BARIA DAKSHABEN NILESHBHAI
|
1123006WL056774
|
BARIA DAKSHABEN NILESHBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733227
|
|
Dakshaben Nileshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-026-002/5577769
(Khokhbed)
|
1123006000NRG23110220231158971
|
12/02/2023
|
BARIA KOKILABEN JASVANTBHAI
|
1123006WL056778
|
BARIA KOKILABEN JASVANTBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733225
|
|
Bariya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-026-002/5577771
(Khokhbed)
|
1123006000NRG23110220231158922
|
12/02/2023
|
Baria Sangitaben Bhupendrabhai
|
1123006WL056774
|
Baria Sangitaben Bhupendrabhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733226
|
|
Sangitaben Bhupendrabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-026-002/5577810
(Khokhbed)
|
1123006000NRG23110220231158925
|
12/02/2023
|
Baria Manjulaben Udesinh
|
1123006WL056774
|
Baria Manjulaben Udesinh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733218
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-026-002/5577953
(Khokhbed)
|
1123006000NRG23110220231158949
|
12/02/2023
|
Artiben Akshaykumar Harijan
|
1123006WL056776
|
Artiben Akshaykumar Harijan
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733216
|
|
Harijan Artiben Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-026-002/858
(Khokhbed)
|
1123006000NRG23110220231158961
|
12/02/2023
|
BARIA RAMESHBHAI PRATAPBHAI
|
1123006WL056777
|
BARIA RAMESHBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733217
|
|
Bariya Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-026-002/888
(Khokhbed)
|
1123006000NRG23110220231158973
|
12/02/2023
|
BARIA SANGITABEN
|
1123006WL056778
|
BARIA SANGITABEN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733224
|
|
Bariya Sagitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-026-002/945
(Khokhbed)
|
1123006000NRG23110220231158974
|
12/02/2023
|
GOVINDBHAI JASHVANTBHAI
|
1123006WL056778
|
GOVINDBHAI JASHVANTBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733231
|
|
Govindkumar Jasvantsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-039-002/15602762
(Navanagar)
|
1123006000NRG23110220231161051
|
12/02/2023
|
Minama Babubhai varsingbhai
|
1123006WL057099
|
Minama Babubhai varsingbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733244
|
|
Minama Babubhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-039-002/15602765
(Navanagar)
|
1123006000NRG23110220231161052
|
12/02/2023
|
Pasaya Fakirbhai Ditabhai
|
1123006WL057099
|
Pasaya Fakirbhai Ditabhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733249
|
|
Pasaya Fakirbhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-039-002/15602767
(Navanagar)
|
1123006000NRG23110220231161049
|
12/02/2023
|
Makniben
|
1123006WL057098
|
Makniben
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
18/02/2023
|
|
8866733248
|
|
Pasaya Makniben Fakirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-039-002/15602768
(Navanagar)
|
1123006000NRG23110220231161053
|
12/02/2023
|
Ramanbhai Rupabhai Pasaya
|
1123006WL057099
|
Ramanbhai Rupabhai Pasaya
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733055
|
|
Ramanbhai Rupabhai Pasayapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-039-002/15602769
(Navanagar)
|
1123006000NRG23110220231161054
|
12/02/2023
|
Pasaya Sardarbhai Ramanbhai
|
1123006WL057099
|
Pasaya Sardarbhai Ramanbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733251
|
|
Pasaya Sardarbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-039-002/15602770
(Navanagar)
|
1123006000NRG23110220231161055
|
12/02/2023
|
Ramsuben Ramanbhai Pasaya
|
1123006WL057099
|
Ramsuben Ramanbhai Pasaya
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733252
|
|
Ramsuben Ramanbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-039-002/15602771
(Navanagar)
|
1123006000NRG23110220231161056
|
12/02/2023
|
Minama Manjuben Gavajibbhai
|
1123006WL057099
|
Minama Manjuben Gavajibbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733253
|
|
Minama Manjuben Gavajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-039-002/15602778
(Navanagar)
|
1123006000NRG23110220231161057
|
12/02/2023
|
Minama Harshaben Pareshbhai
|
1123006WL057099
|
Minama Harshaben Pareshbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866733220
|
|
Minama Hanshaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-039-002/15602784
(Navanagar)
|
1123006000NRG23110220231161050
|
12/02/2023
|
Pasaya Vijaybhai Ramanbhai
|
1123006WL057098
|
Pasaya Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
18/02/2023
|
|
8866733250
|
|
Pasaya Vijaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-042-002/5566965
(Pipariya (To))
|
1123006000NRG23110220231161093
|
12/02/2023
|
Baria Hanshaben Korambhai
|
1123006WL057101
|
Baria Hanshaben Korambhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733247
|
|
Baria Hansaben Korambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-042-002/5566967
(Pipariya (To))
|
1123006000NRG23110220231161094
|
12/02/2023
|
Sangitaben Apsing Baria
|
1123006WL057101
|
Sangitaben Apsing Baria
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733245
|
|
Sangitaben Apsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-042-002/5566968
(Pipariya (To))
|
1123006000NRG23110220231161095
|
12/02/2023
|
Khalpatbhai Apsing Baria
|
1123006WL057101
|
Khalpatbhai Apsing Baria
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733246
|
|
Khalpatbhai Apsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-050-001/557901915
(Tokarva)
|
1123006000NRG23100220231158224
|
12/02/2023
|
URAMILABEN DINESHBHAI BARIA
|
1123006WL056685
|
URAMILABEN DINESHBHAI BARIA
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
18/02/2023
|
|
8866733221
|
|
Baria Urmilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-050-001/557901917
(Tokarva)
|
1123006000NRG23100220231158225
|
12/02/2023
|
BARIA JAYESHKUMAR JUVANSINH
|
1123006WL056685
|
BARIA JAYESHKUMAR JUVANSINH
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
18/02/2023
|
|
8866733255
|
|
Baria Jayeshkumar Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35264
|
35264
|
|
|
|
|
|
|
|
|
170
|
Dhanpur
|
GJ-23-006-001-001/554780103
(Agasvani)
|
1123006000NRG23110220231159082
|
12/02/2023
|
Tadvi Chhatrasinh Virsinh
|
1123006WL056804
|
Tadvi Chhatrasinh Virsinh
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/02/2023
|
|
8866733254
|
|
Tadvi Chhatrasinh Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-011-001/6679098502
(Dhanpur (To))
|
1123006000NRG23110220231159337
|
12/02/2023
|
dhansukhbhai p chauhan
|
1123006WL056835
|
dhansukhbhai p chauhan
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733219
|
|
DHANSUKHBHAI PUNABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dhanpur
|
GJ-23-006-013-001/5578000204
(Dumka)
|
1123006000NRG23110220231159434
|
12/02/2023
|
Sunilkumar Laxmanbhai Damor
|
1123006WL056852
|
Sunilkumar Laxmanbhai Damor
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
8866733243
|
|
Sunilkumar Laxmanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-020-001/746429776
(Kakad Khila)
|
1123006000NRG23110220231161020
|
12/02/2023
|
Hathila Rakeshbhai Karanbha
|
1123006WL057093
|
Hathila Rakeshbhai Karanbha
|
00688
|
FINO0001165
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733057
|
|
HATHILA RAKESHBHAI KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dhanpur
|
GJ-23-006-020-001/746429783
(Kakad Khila)
|
1123006000NRG23110220231161023
|
12/02/2023
|
Bhuriya Navlsinhbhai
|
1123006WL057093
|
Bhuriya Navlsinhbhai
|
00688
|
FINO0001165
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733056
|
|
MR BHURIYA NAVALSINHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dhanpur
|
GJ-23-006-023-001/5568707
(Kanjeta)
|
1123006000NRG23110220231161240
|
12/02/2023
|
Harijan Lalitaben Suramtbhai
|
1123006WL057127
|
Harijan Lalitaben Suramtbhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
18/02/2023
|
|
8866733241
|
|
Harijan Lalitaben Surmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-023-001/5568726
(Kanjeta)
|
1123006000NRG23110220231161241
|
12/02/2023
|
Pagi Manubhai Kalubhai
|
1123006WL057127
|
Pagi Manubhai Kalubhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
18/02/2023
|
|
8866733235
|
|
Manubhai Kalubhai Pagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-023-001/5568727
(Kanjeta)
|
1123006000NRG23110220231161242
|
12/02/2023
|
Pagi Maheshbhai Rameshbhai
|
1123006WL057127
|
Pagi Maheshbhai Rameshbhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
18/02/2023
|
|
8866733240
|
|
Pagi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-023-001/5568860
(Kanjeta)
|
1123006000NRG23110220231161243
|
12/02/2023
|
HARIHAN JAYESHBHAI MORALBHAI
|
1123006WL057127
|
HARIHAN JAYESHBHAI MORALBHAI
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
18/02/2023
|
|
8866733232
|
|
Harijan Jayeshbhai Moralbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-023-001/5568998
(Kanjeta)
|
1123006000NRG23110220231161235
|
12/02/2023
|
PAGI BAKABHAI KALIYABHAI
|
1123006WL057125
|
PAGI BAKABHAI KALIYABHAI
|
00688
|
FINO0001165
|
1169
|
1169
|
Processed
|
18/02/2023
|
|
8866733242
|
|
Pagi Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-023-001/5568999
(Kanjeta)
|
1123006000NRG23110220231161236
|
12/02/2023
|
PAGI PARIKABEN RAMESHBHAI
|
1123006WL057125
|
PAGI PARIKABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1169
|
1169
|
Processed
|
18/02/2023
|
|
8866733238
|
|
Pagi Parikaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-023-001/5569000
(Kanjeta)
|
1123006000NRG23110220231161237
|
12/02/2023
|
TADVI DHARMISHTHABEN NATVARSINH
|
1123006WL057125
|
TADVI DHARMISHTHABEN NATVARSINH
|
00688
|
FINO0001165
|
1169
|
1169
|
Processed
|
18/02/2023
|
|
8866733233
|
|
Dharmishthaben Natvarsinh Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-023-001/5569001
(Kanjeta)
|
1123006000NRG23110220231161245
|
12/02/2023
|
MAVI MUKESHBHAI BHOPATBHAI
|
1123006WL057128
|
MAVI MUKESHBHAI BHOPATBHAI
|
00688
|
FINO0001165
|
1456
|
1456
|
Processed
|
18/02/2023
|
|
8866733239
|
|
Mavi Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-023-001/5569002
(Kanjeta)
|
1123006000NRG23110220231161246
|
12/02/2023
|
PAGI LALUBHAI NAVALABHAI
|
1123006WL057128
|
PAGI LALUBHAI NAVALABHAI
|
00688
|
FINO0001165
|
1456
|
1456
|
Processed
|
18/02/2023
|
|
8866733234
|
|
Pagi Lalubhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-023-001/5569004
(Kanjeta)
|
1123006000NRG23110220231161247
|
12/02/2023
|
PAGI SANJAYBHAI SUBATBHAI
|
1123006WL057128
|
PAGI SANJAYBHAI SUBATBHAI
|
00688
|
FINO0001165
|
1456
|
1456
|
Processed
|
18/02/2023
|
|
8866733236
|
|
Sanjaybhai Subatbhai Pagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-023-001/5569004
(Kanjeta)
|
1123006000NRG23110220231161238
|
12/02/2023
|
PAGI VILASHBEN SANJAYBHAI
|
1123006WL057126
|
PAGI VILASHBEN SANJAYBHAI
|
00688
|
FINO0001165
|
812
|
812
|
Processed
|
18/02/2023
|
|
8866733237
|
|
Pagi Vilashben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21245
|
21245
|
|
|
|
|
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-001-001/9457852370
(Agasvani)
|
1123006000NRG23110220231159049
|
12/02/2023
|
Sangada Ranjitbhai Vajesingbhai
|
1123006WL056796
|
Sangada Ranjitbhai Vajesingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866733183
|
|
SANGADA RANJITBHAI VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-020-001/746429779
(Kakad Khila)
|
1123006000NRG23110220231161021
|
12/02/2023
|
Hathila Reshmaben
|
1123006WL057093
|
Hathila Reshmaben
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733201
|
|
HATHILA RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-020-001/746429781
(Kakad Khila)
|
1123006000NRG23110220231161022
|
12/02/2023
|
Hathila Madhuben Kajubhai
|
1123006WL057093
|
Hathila Madhuben Kajubhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733202
|
|
HATHILA MADHUBEN KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-020-001/746429784
(Kakad Khila)
|
1123006000NRG23110220231161024
|
12/02/2023
|
Hathila Savitaben Prakash
|
1123006WL057093
|
Hathila Savitaben Prakash
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
8866733203
|
|
HATHILA SAVITABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-021-001/6560791717
(Kalakhunt)
|
1123006000NRG23110220231161252
|
12/02/2023
|
MINAMA ASHABEN
|
1123006WL057129
|
MINAMA ASHABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733187
|
|
MINAMA AASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-021-001/6560791719
(Kalakhunt)
|
1123006000NRG23110220231161253
|
12/02/2023
|
MINAMA AMITBHAI
|
1123006WL057129
|
MINAMA AMITBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733188
|
|
MINAMA AMITBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-021-001/6560791720
(Kalakhunt)
|
1123006000NRG23110220231161254
|
12/02/2023
|
MINAMA ANILBHAI
|
1123006WL057129
|
MINAMA ANILBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733189
|
|
MINAMA ANILBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-021-001/6560791725
(Kalakhunt)
|
1123006000NRG23110220231161255
|
12/02/2023
|
MINAMA VIKRAMBHAI
|
1123006WL057129
|
MINAMA VIKRAMBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866733190
|
|
MINAMA VIKRAMBHAI PARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-021-001/6560791726
(Kalakhunt)
|
1123006000NRG23110220231161256
|
12/02/2023
|
MINAMA INESBHAI
|
1123006WL057129
|
MINAMA INESBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733191
|
|
MINAMA INESHBHAI PARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-021-001/6560791728
(Kalakhunt)
|
1123006000NRG23110220231161257
|
12/02/2023
|
MINAMA MADIBEN
|
1123006WL057129
|
MINAMA MADIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733192
|
|
MS MINAMA MADIBEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dhanpur
|
GJ-23-006-021-001/6560791765
(Kalakhunt)
|
1123006000NRG23110220231161258
|
12/02/2023
|
MINAMA KISHANBHAI MANUBHAI
|
1123006WL057129
|
MINAMA KISHANBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733177
|
|
MINAMA KISHANBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
197
|
Dhanpur
|
GJ-23-006-024-003/5572245640
(Kantu)
|
1123006000NRG23110220231161036
|
12/02/2023
|
Mohania Apuben Badiabhai
|
1123006WL057096
|
Mohania Apuben Badiabhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866733282
|
|
MOHANIYA APPUBEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-024-003/5572245646
(Kantu)
|
1123006000NRG23110220231161037
|
12/02/2023
|
Sangod Mukeshabhai Shumalabhai
|
1123006WL057096
|
Sangod Mukeshabhai Shumalabhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
18/02/2023
|
|
8866733281
|
|
Sangod Mukeshbhai Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-024-003/5572245648
(Kantu)
|
1123006000NRG23110220231161038
|
12/02/2023
|
Bhuria Bhuriben Shanubhai
|
1123006WL057096
|
Bhuria Bhuriben Shanubhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866733277
|
|
BHURIBEN SHANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-024-003/5572245650
(Kantu)
|
1123006000NRG23110220231161039
|
12/02/2023
|
Paramar Dhoalakiben Kalabhai
|
1123006WL057096
|
Paramar Dhoalakiben Kalabhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866733278
|
|
DHOLAKIBEN KALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-024-003/5572245653
(Kantu)
|
1123006000NRG23110220231161040
|
12/02/2023
|
Mohania Manitaben Mukeshabhai
|
1123006WL057096
|
Mohania Manitaben Mukeshabhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866733279
|
|
MANITABEN MUKESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-024-003/5572245655
(Kantu)
|
1123006000NRG23110220231161041
|
12/02/2023
|
Paramar Nareshabhai Kalabhai
|
1123006WL057096
|
Paramar Nareshabhai Kalabhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866733280
|
|
NARESHBHAI KALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-025-001/5579016313
(Khalta Garabdi)
|
1123006000NRG23110220231161216
|
12/02/2023
|
Meda Isavarbhai Bhavabhai
|
1123006WL057121
|
Meda Isavarbhai Bhavabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733302
|
|
SANJAY (M) F & G ISHWARBHAI MAIDA
|
BANK OF BARODA(606985)
|
|
204
|
Dhanpur
|
GJ-23-006-025-001/5579016418
(Khalta Garabdi)
|
1123006000NRG23110220231161206
|
12/02/2023
|
Bhuria Bhimabhai Jorasinhbhai
|
1123006WL057120
|
Bhuria Bhimabhai Jorasinhbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733186
|
|
Maida Jujarbhai
|
BANK OF BARODA(606985)
|
|
205
|
Dhanpur
|
GJ-23-006-025-001/5579016420
(Khalta Garabdi)
|
1123006000NRG23110220231161207
|
12/02/2023
|
Bhuria Eshaben Bhimabhai
|
1123006WL057120
|
Bhuria Eshaben Bhimabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733185
|
|
MAIDA KASAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
Dhanpur
|
GJ-23-006-025-001/5579019560
(Khalta Garabdi)
|
1123006000NRG23110220231161217
|
12/02/2023
|
MAIDA TASVIRBHAI KIRITBHAI
|
1123006WL057121
|
MAIDA TASVIRBHAI KIRITBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733204
|
|
MAIDA TASHVIR KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-025-001/5579019562
(Khalta Garabdi)
|
1123006000NRG23110220231161218
|
12/02/2023
|
MAIDA RAMATUBEN MAGANBHAI
|
1123006WL057121
|
MAIDA RAMATUBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733267
|
|
MAIDA RAMTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-026-001/5577902
(Khokhbed)
|
1123006000NRG23110220231158984
|
12/02/2023
|
Ravat Kanjibhai Manabhai
|
1123006WL056780
|
Ravat Kanjibhai Manabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/02/2023
|
|
8866733276
|
|
Kanjibhai Manabhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-026-001/5577903
(Khokhbed)
|
1123006000NRG23110220231158985
|
12/02/2023
|
Ravat Reshamben Kanjibhai
|
1123006WL056780
|
Ravat Reshamben Kanjibhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/02/2023
|
|
8866733194
|
|
Ravat Reshamben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-026-002/5577584
(Khokhbed)
|
1123006000NRG23110220231158920
|
12/02/2023
|
Baria Ramilaben Dilipbhai
|
1123006WL056774
|
Baria Ramilaben Dilipbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733297
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
211
|
Dhanpur
|
GJ-23-006-026-002/5577586
(Khokhbed)
|
1123006000NRG23110220231158921
|
12/02/2023
|
Baria Rameshbhai Fuljibhai
|
1123006WL056774
|
Baria Rameshbhai Fuljibhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/02/2023
|
|
8866733178
|
|
RAMESHBHAI FULJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-026-002/5577618
(Khokhbed)
|
1123006000NRG23110220231158970
|
12/02/2023
|
baria manharbhai jasvantbhai
|
1123006WL056778
|
baria manharbhai jasvantbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733293
|
|
Manaharbhai Jashvantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-026-002/5577797
(Khokhbed)
|
1123006000NRG23110220231158957
|
12/02/2023
|
Bhopatbhai Sakabhai
|
1123006WL056777
|
Bhopatbhai Sakabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733184
|
|
BARIA BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dhanpur
|
GJ-23-006-026-002/5577803
(Khokhbed)
|
1123006000NRG23110220231158945
|
12/02/2023
|
Harijan Sangitaben Mukesbhai
|
1123006WL056776
|
Harijan Sangitaben Mukesbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733299
|
|
Harijan Sagitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-026-002/5577808
(Khokhbed)
|
1123006000NRG23110220231158972
|
12/02/2023
|
Baria Minaxiben Bharatbhai
|
1123006WL056778
|
Baria Minaxiben Bharatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733291
|
|
MINAKSHIBEN BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-026-002/5577809
(Khokhbed)
|
1123006000NRG23110220231158923
|
12/02/2023
|
Baria Kamlesbhai Parsing
|
1123006WL056774
|
Baria Kamlesbhai Parsing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733290
|
|
BARIYA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dhanpur
|
GJ-23-006-026-002/5577810
(Khokhbed)
|
1123006000NRG23110220231158924
|
12/02/2023
|
Baria Udesinh Balvatbhai
|
1123006WL056774
|
Baria Udesinh Balvatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733292
|
|
Udesinh Balvantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-026-002/5577811
(Khokhbed)
|
1123006000NRG23110220231158926
|
12/02/2023
|
Baria Rajliben Fuljibhai
|
1123006WL056774
|
Baria Rajliben Fuljibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733295
|
|
BARIYA RANJLIBEN FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dhanpur
|
GJ-23-006-026-002/5577814
(Khokhbed)
|
1123006000NRG23110220231158927
|
12/02/2023
|
Baria Bhupendrabhai Dilipbhai
|
1123006WL056774
|
Baria Bhupendrabhai Dilipbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733296
|
|
BHUPENDRABHAI DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-026-002/5577822
(Khokhbed)
|
1123006000NRG23110220231158928
|
12/02/2023
|
Baria Arvinadbhai Babubhai
|
1123006WL056774
|
Baria Arvinadbhai Babubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733288
|
|
BARIYA ARVINDBHAI
|
AXIS BANK(607153)
|
|
221
|
Dhanpur
|
GJ-23-006-026-002/5577823
(Khokhbed)
|
1123006000NRG23110220231158958
|
12/02/2023
|
Baria Haresbhai Lallubhai
|
1123006WL056777
|
Baria Haresbhai Lallubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733287
|
|
BARIYA HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-026-002/5577825
(Khokhbed)
|
1123006000NRG23110220231158929
|
12/02/2023
|
Baria Nandaben Kesarsinh
|
1123006WL056774
|
Baria Nandaben Kesarsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
8866733289
|
|
Baria Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-026-002/5577826
(Khokhbed)
|
1123006000NRG23110220231158930
|
12/02/2023
|
Baria Lilaben Manharbhai
|
1123006WL056774
|
Baria Lilaben Manharbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733294
|
|
LILABEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-026-002/5577891
(Khokhbed)
|
1123006000NRG23110220231158946
|
12/02/2023
|
Harijan Mykeshbhai Mohanbhai
|
1123006WL056776
|
Harijan Mykeshbhai Mohanbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733301
|
|
MUKESHBHAI MOHANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-026-002/857
(Khokhbed)
|
1123006000NRG23110220231158959
|
12/02/2023
|
BARIA VALIBEN CHAGANBHAI
|
1123006WL056777
|
BARIA VALIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733298
|
|
VALIBEN
|
ICICI BANK LTD(508534)
|
|
226
|
Dhanpur
|
GJ-23-006-026-002/860
(Khokhbed)
|
1123006000NRG23110220231158962
|
12/02/2023
|
KAMLABEN SURSINGBHAI
|
1123006WL056777
|
KAMLABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733300
|
|
KAMALABEN
|
ICICI BANK LTD(508534)
|
|
227
|
Dhanpur
|
GJ-23-006-030-001/5577802155
(Kundawada)
|
1123006000NRG23110220231161172
|
12/02/2023
|
Ravat Lilaben Babubhai
|
1123006WL057115
|
Ravat Lilaben Babubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733285
|
|
LILABEN BALVANTSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dhanpur
|
GJ-23-006-030-001/5577802160
(Kundawada)
|
1123006000NRG23110220231161173
|
12/02/2023
|
Ravat Jitendrakumar Bharatbhai
|
1123006WL057115
|
Ravat Jitendrakumar Bharatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733286
|
|
JAYENDRAKUMAR BHARATBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
229
|
Dhanpur
|
GJ-23-006-030-001/5577802331
(Kundawada)
|
1123006000NRG23110220231161169
|
12/02/2023
|
Rahulbhai
|
1123006WL057113
|
Rahulbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866733196
|
|
BHUMIRAJSINH RAMESHVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dhanpur
|
GJ-23-006-036-001/5568822
(Modhva)
|
1123006000NRG23110220231160989
|
12/02/2023
|
BARIA SHANKUTABEN SHANABHAI
|
1123006WL057089
|
BARIA SHANKUTABEN SHANABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733273
|
|
BARIA SHAKUNTALABEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dhanpur
|
GJ-23-006-036-001/5569005
(Modhva)
|
1123006000NRG23110220231160990
|
12/02/2023
|
PATEL DINESHBHAI UMEDBHAI
|
1123006WL057089
|
PATEL DINESHBHAI UMEDBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733272
|
|
PATEL DINESHBHAI UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-006-036-001/5569176
(Modhva)
|
1123006000NRG23110220231160991
|
12/02/2023
|
BARIA SARJANBEN MANILAL
|
1123006WL057089
|
BARIA SARJANBEN MANILAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733274
|
|
MS BARIA SARJANBEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dhanpur
|
GJ-23-006-036-001/5569185
(Modhva)
|
1123006000NRG23110220231160992
|
12/02/2023
|
harijan himalabhai
|
1123006WL057089
|
harijan himalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
8866733275
|
|
Harijan Himatbhai
|
BANK OF BARODA(606985)
|
|
234
|
Dhanpur
|
GJ-23-006-039-002/15602764
(Navanagar)
|
1123006000NRG23110220231161048
|
12/02/2023
|
Minama Ramniben Babubhai
|
1123006WL057098
|
Minama Ramniben Babubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/02/2023
|
|
8866733053
|
|
Minama Ramniben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-041-001/5570569
(Pav)
|
1123006000NRG23110220231159002
|
12/02/2023
|
Bhura Mukeshbhai Mansing
|
1123006WL056783
|
Bhura Mukeshbhai Mansing
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
17/02/2023
|
|
8866733200
|
|
JADAV MUKESHKUMAR MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dhanpur
|
GJ-23-006-041-001/6679096962
(Pav)
|
1123006000NRG23110220231159003
|
12/02/2023
|
Damor Ramilaben Kanubhai
|
1123006WL056783
|
Damor Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
17/02/2023
|
|
8866733198
|
|
RAMILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-041-001/6679096965
(Pav)
|
1123006000NRG23110220231159004
|
12/02/2023
|
Damor Urmilaben Arjunbhai
|
1123006WL056783
|
Damor Urmilaben Arjunbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
17/02/2023
|
|
8866733197
|
|
MRS DAMOR URMILABEN A
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dhanpur
|
GJ-23-006-041-001/6679096967
(Pav)
|
1123006000NRG23110220231159005
|
12/02/2023
|
Parmar Suratiben Rameshbhai
|
1123006WL056783
|
Parmar Suratiben Rameshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
17/02/2023
|
|
8866733199
|
|
SURTIBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dhanpur
|
GJ-23-006-042-002/5566983
(Pipariya (To))
|
1123006000NRG23110220231161096
|
12/02/2023
|
Baria Arjunbhai Kanjibhai
|
1123006WL057101
|
Baria Arjunbhai Kanjibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733270
|
|
DAMOR KISHORSINH LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dhanpur
|
GJ-23-006-042-002/5566983
(Pipariya (To))
|
1123006000NRG23110220231161097
|
12/02/2023
|
Kamleshbhai Abhesigbhai Baria
|
1123006WL057101
|
Kamleshbhai Abhesigbhai Baria
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866733271
|
|
KIRTANBHAI SAMANTBHAI BARIA
|
BANK OF INDIA(508505)
|
|
241
|
Dhanpur
|
GJ-23-006-047-001/6790942092
(Sajoi)
|
1123006000NRG23110220231161046
|
12/02/2023
|
MOHANIYA AJMELBHAI SABURBHA
|
1123006WL057097
|
MOHANIYA AJMELBHAI SABURBHA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733269
|
|
MOHANIYA AJMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-047-001/6790942093
(Sajoi)
|
1123006000NRG23110220231161047
|
12/02/2023
|
MOHANIYA GANGABEN AJMELBHAI
|
1123006WL057097
|
MOHANIYA GANGABEN AJMELBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866733268
|
|
GANGABEN AJMELBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-050-001/1991093
(Tokarva)
|
1123006000NRG23100220231158218
|
12/02/2023
|
BARIA NARVATBHAI KESHRABHAI
|
1123006WL056684
|
BARIA NARVATBHAI KESHRABHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866733051
|
|
NARVATBHAI
|
ICICI BANK LTD(508534)
|
|
244
|
Dhanpur
|
GJ-23-006-050-001/1991093
(Tokarva)
|
1123006000NRG23110220231161105
|
12/02/2023
|
BARIA NARVATBHAI KESHRABHAI
|
1123006WL057104
|
BARIA NARVATBHAI KESHRABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866733052
|
|
NARVATBHAI
|
ICICI BANK LTD(508534)
|
|
245
|
Devgad Bariya
|
GJ-23-006-050-001/557901870
(Kuva)
|
1123006000NRG23110220231161106
|
12/02/2023
|
BARIA AJAMELBHAI KHATUBHAI
|
1123006WL057104
|
BARIA AJAMELBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866733180
|
|
BARIA AJMELBHAI KHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Devgad Bariya
|
GJ-23-006-050-001/557901870
(Kuva)
|
1123006000NRG23110220231161107
|
12/02/2023
|
BARIA VASANTABEN AJAMEL
|
1123006WL057104
|
BARIA VASANTABEN AJAMEL
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866733181
|
|
VASANTABEN AJMELBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Dhanpur
|
GJ-23-006-050-001/557901903
(Tokarva)
|
1123006000NRG23110220231161108
|
12/02/2023
|
BARIA SHANIBEN MANSUKHBHAI
|
1123006WL057104
|
BARIA SHANIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866733179
|
|
BARIA SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-050-001/557901914
(Tokarva)
|
1123006000NRG23100220231158221
|
12/02/2023
|
YOGESH
|
1123006WL056684
|
YOGESH
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866733182
|
|
YOGESHBHAI CHANDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dhanpur
|
GJ-23-006-050-001/5579902015
(Tokarva)
|
1123006000NRG23100220231158222
|
12/02/2023
|
Ganpatbhai Khatubhai Baria
|
1123006WL056684
|
Ganpatbhai Khatubhai Baria
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866733303
|
|
RATHVA GANPATSINH KHATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Dhanpur
|
GJ-23-006-050-001/5579902015
(Tokarva)
|
1123006000NRG23100220231158223
|
12/02/2023
|
Sangitaben Ganpatbhai Bari
|
1123006WL056684
|
Sangitaben Ganpatbhai Bari
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866733304
|
|
BARIA SANGITABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-050-001/5579902027
(Tokarva)
|
1123006000NRG23100220231158229
|
12/02/2023
|
BAMNIYA VILASHBEN RAMESHBHAI
|
1123006WL056685
|
BAMNIYA VILASHBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
18/02/2023
|
|
8866733193
|
|
Bamaniya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-050-001/5579902029
(Tokarva)
|
1123006000NRG23100220231158230
|
12/02/2023
|
BARIA MANIBEN RAMESHBHAI
|
1123006WL056685
|
BARIA MANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
17/02/2023
|
|
8866733195
|
|
Maniben Rameshbhai Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Dhanpur
|
GJ-23-006-055-004/557800894
(Vasiya Dungari)
|
1123006000NRG23110220231161005
|
12/02/2023
|
Rathod Tinabe Mathur
|
1123006WL057092
|
Rathod Tinabe Mathur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866733284
|
|
DAMOR TINABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-055-004/557800896
(Vasiya Dungari)
|
1123006000NRG23110220231161006
|
12/02/2023
|
Damor Sajnaben Babu
|
1123006WL057092
|
Damor Sajnaben Babu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866733283
|
|
DAMOR SANJANABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84934
|
84934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320910
|
320910
|
|
|
|
|
|
|
|