|
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-23-006-001-001/9457851364
(Agasvani)
|
1123006000NRG24120620230348389
|
13/06/2023
|
PALAS MANGIBEN JAYANTIBHAI
|
1123006WL017913
|
PALAS MANGIBEN JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867105
|
|
PALAS MANGIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/5599001245
(Dudhamali)
|
1123006000NRG24120620230348526
|
13/06/2023
|
patel ramilaben v
|
1123006WL017923
|
patel ramilaben v
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604867106
|
|
DAMOR ASHVINABEN NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/5547801105
(Agasvani)
|
1123006000NRG24120620230348367
|
13/06/2023
|
SANGADA RASILABEN RAMESH
|
1123006WL017913
|
SANGADA RASILABEN RAMESH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867112
|
|
MISS RASILABEN RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-001-001/5547801193
(Agasvani)
|
1123006000NRG24120620230348372
|
13/06/2023
|
SANGADA REVALABHAI VARSINH
|
1123006WL017913
|
SANGADA REVALABHAI VARSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867113
|
|
Sangada Revlabhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-001-001/5547801208
(Agasvani)
|
1123006000NRG24120620230348375
|
13/06/2023
|
SANGADA SANJAYBHAI BACHUBHAI
|
1123006WL017913
|
SANGADA SANJAYBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867114
|
|
Sangada Sanjubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/667800316
(Dudhamali)
|
1123006000NRG24120620230348529
|
13/06/2023
|
SHARDABEN MAHENDRABHAI PATEL
|
1123006WL017923
|
SHARDABEN MAHENDRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604867111
|
|
SHARDABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-028-001/5578001820
(Kotambi)
|
1123006000NRG24110620230344609
|
13/06/2023
|
PARMAR GITABEN MAHESHBHAI
|
1123006WL017682
|
PARMAR GITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867109
|
|
PARMAR GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-028-001/5578001820
(Kotambi)
|
1123006000NRG24110620230344608
|
13/06/2023
|
PARMAR MAHESHBHAI GURSINH
|
1123006WL017682
|
PARMAR MAHESHBHAI GURSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867110
|
|
PARAMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-028-001/5578001906
(Kotambi)
|
1123006000NRG24110620230344611
|
13/06/2023
|
PARMAR SANJAYBHAI SATTARBHAI
|
1123006WL017682
|
PARMAR SANJAYBHAI SATTARBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867115
|
|
SANJAYKUMAR SATTARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-028-001/557800194
(Kotambi)
|
1123006000NRG24110620230344612
|
13/06/2023
|
PARMAR SATARBHAI MULABHAI
|
1123006WL017682
|
PARMAR SATARBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867138
|
|
SATAR MULA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-028-001/5578002040
(Kotambi)
|
1123006000NRG24110620230344615
|
13/06/2023
|
PARMAR LILABEN RAMESHBHAI
|
1123006WL017682
|
PARMAR LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867118
|
|
PARMAR LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-028-001/5578002040
(Kotambi)
|
1123006000NRG24110620230344614
|
13/06/2023
|
PARMAR RAMESHBHAI NARSINGBHAI
|
1123006WL017682
|
PARMAR RAMESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867116
|
|
PARMAR RAMESHBHAI NARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-028-001/5578002056
(Kotambi)
|
1123006000NRG24110620230344616
|
13/06/2023
|
PARMAR KAMALABEN NARSINGBHAI
|
1123006WL017682
|
PARMAR KAMALABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867117
|
|
PARMAR KAMLABEN NARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-032-001/55685751
(Limdi Medhari)
|
1123006000NRG24130620230351817
|
13/06/2023
|
Kailashben manharbhai
|
1123006WL018105
|
Kailashben manharbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604867119
|
|
HEMANSHI(M) F&NG DILIPBHAI MAGANBHAI NAY
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-032-001/55685752
(Limdi Medhari)
|
1123006000NRG24130620230351818
|
13/06/2023
|
Shavitaben bhalvantbhai
|
1123006WL018105
|
Shavitaben bhalvantbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604867121
|
|
MISS HARSHIDA KUMARI ANILBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanpur
|
GJ-23-006-032-001/55685755
(Limdi Medhari)
|
1123006000NRG24130620230351821
|
13/06/2023
|
Surekhaben. maheshbhai
|
1123006WL018105
|
Surekhaben. maheshbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604867120
|
|
MRS NAYANABEN SURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26566
|
26566
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/5547801056
(Agasvani)
|
1123006000NRG24120620230348363
|
13/06/2023
|
SANGADA SURESHBHAI GALAPBHAI
|
1123006WL017913
|
SANGADA SURESHBHAI GALAPBHAI
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
16/06/2023
|
|
2604867124
|
|
SURESHBHAI GULABBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/5547801057
(Agasvani)
|
1123006000NRG24120620230348364
|
13/06/2023
|
SANGADA KANTABEN REVALABHAI
|
1123006WL017913
|
SANGADA KANTABEN REVALABHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867122
|
|
Sangada Kantaben Revlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/5547801202
(Agasvani)
|
1123006000NRG24120620230348373
|
13/06/2023
|
KAMLESHBHAI NAGARSINGBHAI PARMAR
|
1123006WL017913
|
KAMLESHBHAI NAGARSINGBHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867136
|
|
Parmar Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/557800787
(Agasvani)
|
1123006000NRG24120620230348377
|
13/06/2023
|
Tadvi Kamleshbhai Fartanbhai
|
1123006WL017913
|
Tadvi Kamleshbhai Fartanbhai
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
16/06/2023
|
|
2604867129
|
|
MR TADAVI KAMALESHBHAI FARATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhanpur
|
GJ-23-006-001-001/557800787
(Agasvani)
|
1123006000NRG24120620230348378
|
13/06/2023
|
Tadvi Niruben Fartanbhai
|
1123006WL017913
|
Tadvi Niruben Fartanbhai
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
16/06/2023
|
|
2604867130
|
|
MISS TADAVI NIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-001-001/557800788
(Agasvani)
|
1123006000NRG24120620230348380
|
13/06/2023
|
Tadvi Miraben Fartanbhai
|
1123006WL017913
|
Tadvi Miraben Fartanbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604867131
|
|
MISS TADAVI MIRABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanpur
|
GJ-23-006-001-001/557800788
(Agasvani)
|
1123006000NRG24120620230348379
|
13/06/2023
|
Tadvi Ranjitbhai Fartanbhai
|
1123006WL017913
|
Tadvi Ranjitbhai Fartanbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604867127
|
|
MR RANJITBHAI FARATANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-001-001/557800789
(Agasvani)
|
1123006000NRG24120620230348382
|
13/06/2023
|
Tadvi Maheshbhai Fartanbhai
|
1123006WL017913
|
Tadvi Maheshbhai Fartanbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604867137
|
|
TADVI MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/557800789
(Agasvani)
|
1123006000NRG24120620230348381
|
13/06/2023
|
Tadvi Mukeshbhai Fartanbhai
|
1123006WL017913
|
Tadvi Mukeshbhai Fartanbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604867126
|
|
MR MUKESHBHAI FARATANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/9457850796
(Agasvani)
|
1123006000NRG24120620230348383
|
13/06/2023
|
jetaben kamleshbhai parmar
|
1123006WL017913
|
jetaben kamleshbhai parmar
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867143
|
|
Jetaben Kamleshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-028-001/5578001850
(Kotambi)
|
1123006000NRG24110620230344610
|
13/06/2023
|
PARAMAR JYOSHNABEN NATAVARBHAI
|
1123006WL017682
|
PARAMAR JYOSHNABEN NATAVARBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867132
|
|
MISS JYOTSHNABEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-028-001/557800194
(Kotambi)
|
1123006000NRG24110620230344613
|
13/06/2023
|
PARMAR KASAMBEN SATARBHAI
|
1123006WL017682
|
PARMAR KASAMBEN SATARBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867123
|
|
MRS KASAMBEN SATARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-001-001/5547801057
(Agasvani)
|
1123006000NRG24120620230348365
|
13/06/2023
|
SANGADA MANJULABEN REVALABHAI
|
1123006WL017913
|
SANGADA MANJULABEN REVALABHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867125
|
|
MS MANJULABEN REVLABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanpur
|
GJ-23-006-001-001/5547801103
(Agasvani)
|
1123006000NRG24120620230348366
|
13/06/2023
|
SANGADA RAMSINH VIRSINH
|
1123006WL017913
|
SANGADA RAMSINH VIRSINH
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867128
|
|
Sangada Ramsingbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-001-001/5547801190
(Agasvani)
|
1123006000NRG24120620230348369
|
13/06/2023
|
SANGADA GITABEN SUNILBHAI
|
1123006WL017913
|
SANGADA GITABEN SUNILBHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867134
|
|
Gitaben Sunilbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-001-001/5547801190
(Agasvani)
|
1123006000NRG24120620230348368
|
13/06/2023
|
SANGADA SUNILBHAI REVALABHAI
|
1123006WL017913
|
SANGADA SUNILBHAI REVALABHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867135
|
|
Sunilbhai Revlabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-001-001/5547801191
(Agasvani)
|
1123006000NRG24120620230348370
|
13/06/2023
|
SANGADA RAJESHBHAI REVALABHAI
|
1123006WL017913
|
SANGADA RAJESHBHAI REVALABHAI
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2604867133
|
|
Sangada Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-012-001/6678009675
(Dudhamali)
|
1123006000NRG24120620230348531
|
13/06/2023
|
PATEL FUMATIBEN D
|
1123006WL017923
|
PATEL FUMATIBEN D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604867107
|
|
BARIA NIRUPABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-012-001/6678009677
(Dudhamali)
|
1123006000NRG24120620230348533
|
13/06/2023
|
PATEL RANJANBEN N
|
1123006WL017923
|
PATEL RANJANBEN N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604867108
|
|
MAHINDRABEN RAMESHBHAI PARMAR&RAMESH RUP
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-001-001/9457851295
(Agasvani)
|
1123006000NRG24120620230348385
|
13/06/2023
|
Amrabhai Mavi
|
1123006WL017913
|
Amrabhai Mavi
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
16/06/2023
|
|
2604867079
|
|
MR AMARABHAI MALABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-001-001/9457851361
(Agasvani)
|
1123006000NRG24120620230348386
|
13/06/2023
|
PAAS RATANIBEN PRATAPBHAI
|
1123006WL017913
|
PAAS RATANIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867080
|
|
RATANIBEN PRATAPBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/9457851362
(Agasvani)
|
1123006000NRG24120620230348387
|
13/06/2023
|
PALAS RADHABEN PANKAJBHAI
|
1123006WL017913
|
PALAS RADHABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867081
|
|
MS RADHABEN PANKAJBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457851363
(Agasvani)
|
1123006000NRG24120620230348388
|
13/06/2023
|
PALAS URAMILABEN PANKAJBHAI
|
1123006WL017913
|
PALAS URAMILABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867082
|
|
PALAS URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhanpur
|
GJ-23-006-001-001/9457851365
(Agasvani)
|
1123006000NRG24120620230348390
|
13/06/2023
|
PALAS LALITABEN PANKAJBHAI
|
1123006WL017913
|
PALAS LALITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604867083
|
|
PALAS LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhanpur
|
GJ-23-006-001-001/9457851366
(Agasvani)
|
1123006000NRG24120620230348391
|
13/06/2023
|
PALAS VANITABEN PRATAPBHAI
|
1123006WL017913
|
PALAS VANITABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
2604867084
|
|
PALAS VANITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-001-001/9457851465
(Agasvani)
|
1123006000NRG24120620230348392
|
13/06/2023
|
Mavi Vinbaben R
|
1123006WL017913
|
Mavi Vinbaben R
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
2604867086
|
|
MAVI VINABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dhanpur
|
GJ-23-006-001-001/9457851624
(Agasvani)
|
1123006000NRG24120620230348393
|
13/06/2023
|
Sangada Gitaben Natvarbhai
|
1123006WL017913
|
Sangada Gitaben Natvarbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
2604867142
|
|
SANGADA GITABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dhanpur
|
GJ-23-006-001-001/9457851628
(Agasvani)
|
1123006000NRG24120620230348394
|
13/06/2023
|
Sangada Sunilbhai Natvarbhai
|
1123006WL017913
|
Sangada Sunilbhai Natvarbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
16/06/2023
|
|
2604867141
|
|
SANGADA SUNILBHAI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dhanpur
|
GJ-23-006-001-001/9457851636
(Agasvani)
|
1123006000NRG24120620230348395
|
13/06/2023
|
Sangada Rameshbhai
|
1123006WL017913
|
Sangada Rameshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
16/06/2023
|
|
2604867140
|
|
MR RAMESHBHAI CHHATRASINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-001-001/9457851641
(Agasvani)
|
1123006000NRG24120620230348396
|
13/06/2023
|
Palas Narvatbhai
|
1123006WL017913
|
Palas Narvatbhai
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
16/06/2023
|
|
2604867139
|
|
PALAS NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-001-001/9457851680
(Agasvani)
|
1123006000NRG24120620230348397
|
13/06/2023
|
Tadvi Sunitaben
|
1123006WL017913
|
Tadvi Sunitaben
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
16/06/2023
|
|
2604867097
|
|
TADVI SUNITABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dhanpur
|
GJ-23-006-028-001/557799822
(Kotambi)
|
1123006000NRG24110620230344607
|
13/06/2023
|
SANDIBEN
|
1123006WL017682
|
SANDIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867087
|
|
PARMAR SHANIBEN MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-028-001/5578002127
(Kotambi)
|
1123006000NRG24110620230344617
|
13/06/2023
|
PARMAR NATHABHAI SANIYABHAI
|
1123006WL017682
|
PARMAR NATHABHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867088
|
|
PARMAR NATHABHAI SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-028-001/5578002127
(Kotambi)
|
1123006000NRG24110620230344618
|
13/06/2023
|
PARMAR SAVITABEN NATHABHAI
|
1123006WL017682
|
PARMAR SAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867089
|
|
PARMAR SAVITABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-028-001/5578002147
(Kotambi)
|
1123006000NRG24110620230344619
|
13/06/2023
|
PARMAR SANGITABEN S
|
1123006WL017682
|
PARMAR SANGITABEN S
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604867091
|
|
SANGITABEN CHHATRASINH SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-047-001/589
(Sajoi)
|
1123006000NRG24120620230348534
|
13/06/2023
|
SURESHBHAI D
|
1123006WL017924
|
SURESHBHAI D
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867102
|
|
AMLIYAR SURESHBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-047-001/590
(Sajoi)
|
1123006000NRG24120620230348535
|
13/06/2023
|
KALPESHBHAI
|
1123006WL017924
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867095
|
|
MOHNIYA KALPESHBHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-047-001/594
(Sajoi)
|
1123006000NRG24120620230348537
|
13/06/2023
|
PINTUBHAI
|
1123006WL017924
|
PINTUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867096
|
|
MR BARIYA KANIYABHAI VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-047-001/598
(Sajoi)
|
1123006000NRG24120620230348538
|
13/06/2023
|
SARLBEN M
|
1123006WL017924
|
SARLBEN M
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867093
|
|
ANJUBEN SAVSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-047-001/599
(Sajoi)
|
1123006000NRG24120620230348539
|
13/06/2023
|
MANISHBEN J
|
1123006WL017924
|
MANISHBEN J
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867094
|
|
MISS MANISHBEN CHHAGANBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-047-001/600
(Sajoi)
|
1123006000NRG24120620230348540
|
13/06/2023
|
JAGDISHBHAI
|
1123006WL017924
|
JAGDISHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867092
|
|
TADVI JAGDISHKUMAR MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dhanpur
|
GJ-23-006-047-001/629
(Sajoi)
|
1123006000NRG24120620230348546
|
13/06/2023
|
VIKARMBHAI RATNABHAI
|
1123006WL017924
|
VIKARMBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867101
|
|
SANGOD VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhanpur
|
GJ-23-006-047-001/639
(Sajoi)
|
1123006000NRG24120620230348548
|
13/06/2023
|
RATNABHAI DITIYABHAI
|
1123006WL017924
|
RATNABHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867100
|
|
IKESHBHAI NAGRSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-047-001/640
(Sajoi)
|
1123006000NRG24120620230348549
|
13/06/2023
|
SUNITABEN RATNABHAI
|
1123006WL017924
|
SUNITABEN RATNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867099
|
|
BARIA HIRALBEN ARVINDBHAI
|
CANARA BANK(508532)
|
|
61
|
Dhanpur
|
GJ-23-006-047-001/641
(Sajoi)
|
1123006000NRG24120620230348550
|
13/06/2023
|
MUNIBEN RATNBHAI
|
1123006WL017924
|
MUNIBEN RATNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867098
|
|
SANGOD MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Limkheda
|
GJ-23-006-047-001/6790942011
(Chaidiya)
|
1123006000NRG24120620230348551
|
13/06/2023
|
AMLIYAR SANJAYBHAI MANGUBHAI
|
1123006WL017924
|
AMLIYAR SANJAYBHAI MANGUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867085
|
|
TADVI SANJAYKUMAR MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Limkheda
|
GJ-23-006-047-001/6790942018
(Chaidiya)
|
1123006000NRG24120620230348556
|
13/06/2023
|
SATURIBEN SANKARBHAI
|
1123006WL017924
|
SATURIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867103
|
|
CHATURIBEN SHANKARBHAI TA
|
ICICI BANK LTD(508534)
|
|
64
|
Dhanpur
|
GJ-23-006-047-001/6790942020
(Sajoi)
|
1123006000NRG24120620230348557
|
13/06/2023
|
Bariya Ajaybhai Rameshbhai
|
1123006WL017924
|
Bariya Ajaybhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867104
|
|
Parmar Darshan Abhesinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-047-001/6790942022
(Sajoi)
|
1123006000NRG24120620230348558
|
13/06/2023
|
Babudiben Rameshbhai Bariys
|
1123006WL017924
|
Babudiben Rameshbhai Bariys
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604867090
|
|
BABUDIBEN RAMESHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49014
|
49014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112553
|
112553
|
|
|
|
|
|
|
|