|
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-23-006-037-001/1981785
(Nakti)
|
1123006000NRG24060720230500989
|
07/07/2023
|
urmialben A
|
1123006WL025774
|
urmialben A
|
00032
|
UTIB0001431
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119895
|
|
Baria Manjulaben
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-037-001/1981785
(Nakti)
|
1123006000NRG24060720230500990
|
07/07/2023
|
urmialben A
|
1123006WL025774
|
urmialben A
|
00032
|
UTIB0001431
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119894
|
|
Baria Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/5571756
(Ambakach)
|
1123006000NRG24050720230492322
|
07/07/2023
|
BHURIYA DILIPBHAI N
|
1123006WL025326
|
BHURIYA DILIPBHAI N
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119878
|
|
RAKESHBHAI HAVSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5571756
(Ambakach)
|
1123006000NRG24050720230492323
|
07/07/2023
|
BHURIYA GEETABEN D
|
1123006WL025326
|
BHURIYA GEETABEN D
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119877
|
|
Lavar Bhavnaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/5571757
(Ambakach)
|
1123006000NRG24050720230492325
|
07/07/2023
|
BHURIYA DILIPBHAI MAJUBHAI
|
1123006WL025326
|
BHURIYA DILIPBHAI MAJUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119890
|
|
PARMAR ABHESINGBHAI DHULIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/5571757
(Ambakach)
|
1123006000NRG24050720230492324
|
07/07/2023
|
BHURIYA MENABEN DILIPBHAI
|
1123006WL025326
|
BHURIYA MENABEN DILIPBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119891
|
|
Damor Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/5571758
(Ambakach)
|
1123006000NRG24050720230492326
|
07/07/2023
|
BHURIYA RAJESHBHAI A
|
1123006WL025326
|
BHURIYA RAJESHBHAI A
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119869
|
|
BARSING KHUNJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-006-002-001/5571759
(Vadodar)
|
1123006000NRG24050720230492328
|
07/07/2023
|
BHURIUA RAJUBHAI NATUBHAI
|
1123006WL025326
|
BHURIUA RAJUBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119871
|
|
BHAGYESH JAYESHKUMAR MACHHAR
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-006-002-001/5571759
(Vadodar)
|
1123006000NRG24050720230492329
|
07/07/2023
|
BHURIYA KAVITABEN RAJUBHAI
|
1123006WL025326
|
BHURIYA KAVITABEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119870
|
|
PARMAR BADLIBEN KHANPARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/5571760
(Ambakach)
|
1123006000NRG24050720230492331
|
07/07/2023
|
BHURIYA REMABEN NATUBHAI
|
1123006WL025326
|
BHURIYA REMABEN NATUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119879
|
|
PARMAR LILABEN DINUBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/5571760
(Ambakach)
|
1123006000NRG24050720230492330
|
07/07/2023
|
BHURIYA SANGITABEN NATUBHAI
|
1123006WL025326
|
BHURIYA SANGITABEN NATUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119880
|
|
BHURIYA LASUBEN MITHIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/5571761
(Ambakach)
|
1123006000NRG24050720230492333
|
07/07/2023
|
BHURIYA LALITABEN LALUBHAI
|
1123006WL025326
|
BHURIYA LALITABEN LALUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119887
|
|
MAKVANA RADHIKABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/5571762
(Ambakach)
|
1123006000NRG24050720230492335
|
07/07/2023
|
BHURIYA KANTABEN RAJESHBHAI
|
1123006WL025326
|
BHURIYA KANTABEN RAJESHBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119888
|
|
Mrs. PARVATIBEN MANSUKHBHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/5571762
(Ambakach)
|
1123006000NRG24050720230492334
|
07/07/2023
|
BHURIYA RAJESHBHAI NATUBHAI
|
1123006WL025326
|
BHURIYA RAJESHBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119889
|
|
MR SHANABHAI VARCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/5571763
(Ambakach)
|
1123006000NRG24050720230492337
|
07/07/2023
|
BHURIYA KANTABEN VIJAYBHAI
|
1123006WL025326
|
BHURIYA KANTABEN VIJAYBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119885
|
|
GUNDIYA ZABUBHGAI FARINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/5571763
(Ambakach)
|
1123006000NRG24050720230492336
|
07/07/2023
|
BHURIYA VIJAYBHAI NATUBHAI
|
1123006WL025326
|
BHURIYA VIJAYBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119886
|
|
Parmar Kailashbhai Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/5571764
(Ambakach)
|
1123006000NRG24050720230492338
|
07/07/2023
|
BHURIYA GANIYABHAI MAKANBHAI
|
1123006WL025326
|
BHURIYA GANIYABHAI MAKANBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119893
|
|
PARMAR DEVABHAI CHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/5571764
(Ambakach)
|
1123006000NRG24050720230492339
|
07/07/2023
|
bHURIYA NATHLIBEN GANIYABHAI
|
1123006WL025326
|
bHURIYA NATHLIBEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119892
|
|
BARIYA LALITABEN RASULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/5571765
(Ambakach)
|
1123006000NRG24050720230492341
|
07/07/2023
|
BHURIYA CHAMPABEN GANIYABHAI
|
1123006WL025326
|
BHURIYA CHAMPABEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119874
|
|
PARMAR SHAILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/5571765
(Ambakach)
|
1123006000NRG24050720230492340
|
07/07/2023
|
BHURIYA KANJULABEN GANIYABHAI
|
1123006WL025326
|
BHURIYA KANJULABEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119875
|
|
PARMAR KANUDIBEN PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/5571766
(Kakad Khila)
|
1123006000NRG24050720230492342
|
07/07/2023
|
GANAVA NANIBEN MAKANBHAI
|
1123006WL025326
|
GANAVA NANIBEN MAKANBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119882
|
|
BILWAL RITABEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Jhalod
|
GJ-23-006-002-001/5571767
(Bambela)
|
1123006000NRG24050720230492344
|
07/07/2023
|
PARMAR RAJULABEN SANIYABHAI
|
1123006WL025326
|
PARMAR RAJULABEN SANIYABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119868
|
|
Miss. DIMISHABEN KAVALABHAI CHAREL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jhalod
|
GJ-23-006-002-001/5571768
(Bambela)
|
1123006000NRG24050720230492346
|
07/07/2023
|
GANAVA RAMTUBEN AJAYBHAI
|
1123006WL025326
|
GANAVA RAMTUBEN AJAYBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119876
|
|
SOBHANA ASHOKBHAI PITHAYA
|
CANARA BANK(508532)
|
|
24
|
Jhalod
|
GJ-23-006-002-001/5571769
(Bambela)
|
1123006000NRG24050720230492347
|
07/07/2023
|
BHURIYA AJAYBHAI M
|
1123006WL025326
|
BHURIYA AJAYBHAI M
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119873
|
|
BHAGORA RAJUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-006-002-001/5571769
(Bambela)
|
1123006000NRG24050720230492348
|
07/07/2023
|
BHURIYA VIJAYBHAI M
|
1123006WL025326
|
BHURIYA VIJAYBHAI M
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119872
|
|
NAYNABEN DILIPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-006-002-001/5571770
(Bambela)
|
1123006000NRG24050720230492350
|
07/07/2023
|
GANAVA JABUDIBEN J
|
1123006WL025326
|
GANAVA JABUDIBEN J
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119881
|
|
YOGITABEN MANOJKUMAR SANGATANI
|
ICICI BANK LTD(508534)
|
|
27
|
Jhalod
|
GJ-23-006-002-001/5571771
(Bambela)
|
1123006000NRG24050720230492352
|
07/07/2023
|
BHURIYA NANIBEN PANKAJBHAI
|
1123006WL025326
|
BHURIYA NANIBEN PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119883
|
|
PRIYANKABEN RAKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-006-002-001/5571771
(Bambela)
|
1123006000NRG24050720230492351
|
07/07/2023
|
BHURIYA PANKAJBHAI RUPLABHAI
|
1123006WL025326
|
BHURIYA PANKAJBHAI RUPLABHAI
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
14/07/2023
|
|
3409119884
|
|
MANGABHAI BHAVSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-037-001/1981778-A
(Nakti)
|
1123006000NRG24060720230500985
|
07/07/2023
|
LILABEN
|
1123006WL025774
|
LILABEN
|
00045
|
BARB0DEVGAD
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119819
|
|
Baria Lilaben
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-037-001/1981778-A
(Nakti)
|
1123006000NRG24060720230500986
|
07/07/2023
|
LILABEN
|
1123006WL025774
|
LILABEN
|
00045
|
BARB0DEVGAD
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119818
|
|
Baria Lilaben
|
BANK OF BARODA(606985)
|
|
31
|
Dhanpur
|
GJ-23-006-037-001/5571119005
(Nakti)
|
1123006000NRG24060720230501050
|
07/07/2023
|
Chetankumar Dineshbhai Baria
|
1123006WL025777
|
Chetankumar Dineshbhai Baria
|
00045
|
BARB0DEVGAD
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119952
|
|
CHETANKUMAR DINESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-037-001/5571119006
(Nakti)
|
1123006000NRG24060720230501051
|
07/07/2023
|
BARIA SHAISAVKUMAR
|
1123006WL025777
|
BARIA SHAISAVKUMAR
|
00045
|
BARB0DEVGAD
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119951
|
|
SHAISHAVKUMAR ALKESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/557903007
(Bhorva)
|
1123006000NRG24060720230500872
|
07/07/2023
|
SUREKHABEN
|
1123006WL025769
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119950
|
|
Sangad Surekhaben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-008-001/558801325
(Bogadva)
|
1123006000NRG24060720230500796
|
07/07/2023
|
Patel Shaileshbhai Mangalsinh
|
1123006WL025764
|
Patel Shaileshbhai Mangalsinh
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119948
|
|
MR SHAILESHBHAI MANGALSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-037-001/1981747
(Nakti)
|
1123006000NRG24060720230500975
|
07/07/2023
|
KAMLABEN
|
1123006WL025774
|
KAMLABEN
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119858
|
|
BARIA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dhanpur
|
GJ-23-006-037-001/1981747
(Nakti)
|
1123006000NRG24060720230500976
|
07/07/2023
|
KAMLABEN
|
1123006WL025774
|
KAMLABEN
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119857
|
|
BARIA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-037-001/1981765-A
(Nakti)
|
1123006000NRG24060720230500981
|
07/07/2023
|
ASVINBHAI
|
1123006WL025774
|
ASVINBHAI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119856
|
|
ASHVINBHAI BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-037-001/1981765-A
(Nakti)
|
1123006000NRG24060720230500982
|
07/07/2023
|
ASVINBHAI
|
1123006WL025774
|
ASVINBHAI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119855
|
|
ASHVINBHAI BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-037-001/1981779
(Nakti)
|
1123006000NRG24060720230500987
|
07/07/2023
|
pravtbhai fatubhai
|
1123006WL025774
|
pravtbhai fatubhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119898
|
|
BARIA PARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-037-001/1981779
(Nakti)
|
1123006000NRG24060720230500988
|
07/07/2023
|
pravtbhai fatubhai
|
1123006WL025774
|
pravtbhai fatubhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119899
|
|
BARIA PARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-037-001/1981813
(Nakti)
|
1123006000NRG24060720230500991
|
07/07/2023
|
Kalambhai
|
1123006WL025774
|
Kalambhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119854
|
|
BARIAKALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-037-001/1981813
(Nakti)
|
1123006000NRG24060720230500992
|
07/07/2023
|
Kalambhai
|
1123006WL025774
|
Kalambhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119853
|
|
BARIAKALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-037-001/5568487
(Nakti)
|
1123006000NRG24060720230500993
|
07/07/2023
|
DHANAK MANGIBEN MOHANBHAI
|
1123006WL025774
|
DHANAK MANGIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119851
|
|
MANGIBEN MOHANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-037-001/5568487
(Nakti)
|
1123006000NRG24060720230500994
|
07/07/2023
|
DHANAK MANGIBEN MOHANBHAI
|
1123006WL025774
|
DHANAK MANGIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119850
|
|
MANGIBEN MOHANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-037-001/55711686
(Nakti)
|
1123006000NRG24060720230501052
|
07/07/2023
|
parvatsinh
|
1123006WL025777
|
parvatsinh
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119849
|
|
PARVATSINH GAMABHAI BARIA
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-037-001/55711733
(Nakti)
|
1123006000NRG24060720230501053
|
07/07/2023
|
AMRUTABEN
|
1123006WL025777
|
AMRUTABEN
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119848
|
|
AMRUTABEN ALKESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-037-001/55711738
(Nakti)
|
1123006000NRG24060720230501054
|
07/07/2023
|
NAVINTABEN
|
1123006WL025777
|
NAVINTABEN
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119949
|
|
NAVNITABEN DINESHBHAI BATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-037-001/557118639
(Nakti)
|
1123006000NRG24060720230501055
|
07/07/2023
|
bhumikaben
|
1123006WL025777
|
bhumikaben
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409119852
|
|
BHUMIKABEN ALKESHKUMAR BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-037-001/1981778
(Nakti)
|
1123006000NRG24060720230500983
|
07/07/2023
|
lilaben m
|
1123006WL025774
|
lilaben m
|
00168
|
ICIC0002243
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119847
|
|
RAMILABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Dhanpur
|
GJ-23-006-037-001/1981778
(Nakti)
|
1123006000NRG24060720230500984
|
07/07/2023
|
lilaben m
|
1123006WL025774
|
lilaben m
|
00168
|
ICIC0002243
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119846
|
|
RAMILABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-054-001/1983355
(Vakota)
|
1123006000NRG24060720230500808
|
07/07/2023
|
HARMALBHAI
|
1123006WL025766
|
HARMALBHAI
|
00415
|
SBIN0000323
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119867
|
|
NAITIKBHAI MINOR FA& BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-004-001/4655790207
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500772
|
07/07/2023
|
parmar rameshbhai kaliyabhai
|
1123006WL025763
|
parmar rameshbhai kaliyabhai
|
00415
|
SBIN0002645
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119859
|
|
MR RAMECHBHAI KALIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-054-001/5579001948
(Vakota)
|
1123006000NRG24060720230500810
|
07/07/2023
|
PARMAR HERABHAI KASNABHAI
|
1123006WL025766
|
PARMAR HERABHAI KASNABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119864
|
|
MR BHABHOR RAJUBHAI SANDYABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-054-001/5579001956
(Vakota)
|
1123006000NRG24060720230500815
|
07/07/2023
|
PASAYA MUKBHUREYA NAGRIYABHAE MAKNESBHAI LATUBHAI
|
1123006WL025766
|
PASAYA MUKBHUREYA NAGRIYABHAE MAKNESBHAI LATUBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119865
|
|
GOPAL SHARMA
|
HDFC BANK LTD(607152)
|
|
55
|
Dhanpur
|
GJ-23-006-054-001/5579001957
(Vakota)
|
1123006000NRG24060720230500816
|
07/07/2023
|
PASAYA MUKESBHAI LATUBHAI
|
1123006WL025766
|
PASAYA MUKESBHAI LATUBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119896
|
|
Mr. DHARMENDRA KR VAISHY S O RADHA KRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/5579001959
(Vakota)
|
1123006000NRG24060720230500817
|
07/07/2023
|
VAHUNIYA BABUBHAI VESTABHAI
|
1123006WL025766
|
VAHUNIYA BABUBHAI VESTABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119866
|
|
MR MOHAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/5579001968
(Vakota)
|
1123006000NRG24060720230500823
|
07/07/2023
|
PASAYA VARSIGBHAI LEMKABHAI
|
1123006WL025766
|
PASAYA VARSIGBHAI LEMKABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
3409119863
|
|
SHARUKH KHAN USMANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7935
|
7935
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-004-001/1984667
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500771
|
07/07/2023
|
THAVARIBEN
|
1123006WL025763
|
THAVARIBEN
|
00415
|
SBIN0010959
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119897
|
|
Mr. MADIYABHAI LALAJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
59
|
Dhanpur
|
GJ-23-006-004-001/4655790209
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500773
|
07/07/2023
|
parmar kamiyabhai kaliyabhai
|
1123006WL025763
|
parmar kamiyabhai kaliyabhai
|
00415
|
SBIN0010959
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119860
|
|
MR KAMIYABHAI KALIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-004-001/4655790210
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500774
|
07/07/2023
|
parmar joshnaben kamleshbhai
|
1123006WL025763
|
parmar joshnaben kamleshbhai
|
00415
|
SBIN0010959
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119861
|
|
JOSHNABEN KAMLESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-004-001/4655790221
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500775
|
07/07/2023
|
parmar kamtuben kalabhai
|
1123006WL025763
|
parmar kamtuben kalabhai
|
00415
|
SBIN0010959
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119862
|
|
MRS KAMTUBEN KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-011-001/9979100231
(Dhanpur (To))
|
1123006000NRG24050720230492499
|
07/07/2023
|
Pithaya Gayatriben Gogalbhai
|
1123006WL025333
|
Pithaya Gayatriben Gogalbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119903
|
|
Pithaya Gayatriben Gogalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-011-001/9979100232
(Dhanpur (To))
|
1123006000NRG24050720230492500
|
07/07/2023
|
Pithaya Ankushbhai Juvansinh
|
1123006WL025333
|
Pithaya Ankushbhai Juvansinh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119906
|
|
Pithaya Ankushbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-011-001/9979100234
(Dhanpur (To))
|
1123006000NRG24050720230492502
|
07/07/2023
|
Pithaya Govindbhai Bhemabhai
|
1123006WL025333
|
Pithaya Govindbhai Bhemabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119907
|
|
Pithaya Govindbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/9979100235
(Dhanpur (To))
|
1123006000NRG24050720230492503
|
07/07/2023
|
Pithaya Bhavsingbhai
|
1123006WL025333
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119905
|
|
Pithaya Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-011-001/9979100236
(Dhanpur (To))
|
1123006000NRG24050720230492504
|
07/07/2023
|
Pithaya Bhavsingbhai
|
1123006WL025333
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119904
|
|
Pithaya Vipulbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-011-001/9979100237
(Dhanpur (To))
|
1123006000NRG24050720230492505
|
07/07/2023
|
Pithaya Maniben Jashvantsinh
|
1123006WL025333
|
Pithaya Maniben Jashvantsinh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119901
|
|
Pithaya Maniben Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-011-001/9979100238
(Dhanpur (To))
|
1123006000NRG24050720230492506
|
07/07/2023
|
Pithaya Sumitraben
|
1123006WL025333
|
Pithaya Sumitraben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119902
|
|
Pithaya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-011-001/9979100239
(Dhanpur (To))
|
1123006000NRG24050720230492507
|
07/07/2023
|
Pithaya Truptiben Yogeshbhai
|
1123006WL025333
|
Pithaya Truptiben Yogeshbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119900
|
|
TRUPTIBEN YOGESHBHAI PITHAYA
|
BANK OF BARODA(606985)
|
|
70
|
Dhanpur
|
GJ-23-006-011-002/6679099560
(Dhanpur (To))
|
1123006000NRG24050720230492446
|
07/07/2023
|
Suvan Vanitaben Chaturbhai
|
1123006WL025332
|
Suvan Vanitaben Chaturbhai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
14/07/2023
|
|
3409119839
|
|
BHURIYA VANITABEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-011-002/6679099563
(Dhanpur (To))
|
1123006000NRG24050720230492449
|
07/07/2023
|
Baria Sumiben Mohanbhai
|
1123006WL025332
|
Baria Sumiben Mohanbhai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
14/07/2023
|
|
3409119838
|
|
BHURIYA DURGABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Dhanpur
|
GJ-23-006-011-002/6679099598
(Dhanpur (To))
|
1123006000NRG24050720230492450
|
07/07/2023
|
Chaganbhai Prabhatbhai suvan
|
1123006WL025332
|
Chaganbhai Prabhatbhai suvan
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
14/07/2023
|
|
3409119835
|
|
HITESHBHAI (MNG) RESHAMBEN BALVANTBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
Dhanpur
|
GJ-23-006-030-001/5577802521
(Kundawada)
|
1123006000NRG24050720230492455
|
07/07/2023
|
Ninama Shaileshbhai Rajubhai
|
1123006WL025332
|
Ninama Shaileshbhai Rajubhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119915
|
|
NINAMA SHAILESHBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-030-001/5577802558
(Kundawada)
|
1123006000NRG24050720230492457
|
07/07/2023
|
Suvan Parvatiben Ashwinbhai
|
1123006WL025332
|
Suvan Parvatiben Ashwinbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119826
|
|
SANGADA PARVATIBEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Dhanpur
|
GJ-23-006-030-001/5577802559
(Kundawada)
|
1123006000NRG24050720230492458
|
07/07/2023
|
Mandod Asmitaben Surehbhai
|
1123006WL025332
|
Mandod Asmitaben Surehbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119825
|
|
Baria Asmitaben
|
BANK OF BARODA(606985)
|
|
76
|
Dhanpur
|
GJ-23-006-030-001/5577802562
(Kundawada)
|
1123006000NRG24050720230492461
|
07/07/2023
|
Mandod Surekhaben Rahulbha
|
1123006WL025332
|
Mandod Surekhaben Rahulbha
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119828
|
|
BHURIYA SUMITRABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Dhanpur
|
GJ-23-006-030-001/5577802590
(Kundawada)
|
1123006000NRG24050720230492462
|
07/07/2023
|
ramanbhai valabhai suvan
|
1123006WL025332
|
ramanbhai valabhai suvan
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
14/07/2023
|
|
3409119837
|
|
SUVAN RAMANBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-043-001/55687011
(Pipearo)
|
1123006000NRG24050720230492510
|
07/07/2023
|
LALITABEN ARJUNBHAI BAMANIYA
|
1123006WL025333
|
LALITABEN ARJUNBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119820
|
|
Bariya Kamlaben
|
BANK OF BARODA(606985)
|
|
79
|
Dhanpur
|
GJ-23-006-043-001/55687015
(Pipearo)
|
1123006000NRG24050720230492516
|
07/07/2023
|
RINKUBEN CHANDUBHAI BAMANIYA
|
1123006WL025333
|
RINKUBEN CHANDUBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119912
|
|
BARIA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-043-001/55687016
(Pipearo)
|
1123006000NRG24050720230492518
|
07/07/2023
|
CHAMPABEN RAMSING BAMANIYA
|
1123006WL025333
|
CHAMPABEN RAMSING BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119913
|
|
KAJALBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-043-001/6679412889
(Pipearo)
|
1123006000NRG24050720230492523
|
07/07/2023
|
Patel Akshykumar
|
1123006WL025333
|
Patel Akshykumar
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119827
|
|
AKSHAY JASVANTSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-043-001/6679412890
(Pipearo)
|
1123006000NRG24050720230492524
|
07/07/2023
|
Palash Kajalben Parshubhai
|
1123006WL025333
|
Palash Kajalben Parshubhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119914
|
|
PALASH KAJALBEN PARSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-043-001/6679412893
(Pipearo)
|
1123006000NRG24050720230492526
|
07/07/2023
|
Parmar Bhavanaben Mansinh
|
1123006WL025333
|
Parmar Bhavanaben Mansinh
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119831
|
|
Parmar Bhavanaben Mansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-043-001/6679412894
(Pipearo)
|
1123006000NRG24050720230492527
|
07/07/2023
|
Sangod Ravinaben Dilipbhai
|
1123006WL025333
|
Sangod Ravinaben Dilipbhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119832
|
|
SANGOD RAVINABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-043-001/6679412898
(Pipearo)
|
1123006000NRG24050720230492529
|
07/07/2023
|
Nileshbhai Nablabhai Mohaniya
|
1123006WL025333
|
Nileshbhai Nablabhai Mohaniya
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119830
|
|
NILESHBHAI NABLABHAI MOHANIYA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
86
|
Dhanpur
|
GJ-23-006-043-001/6679412901
(Pipearo)
|
1123006000NRG24050720230492530
|
07/07/2023
|
Vinodbhai Chatrasing Patel
|
1123006WL025333
|
Vinodbhai Chatrasing Patel
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3409119829
|
|
VINODBHAI CHATARSING PATEL
|
BANK OF BARODA(606985)
|
|
87
|
Dhanpur
|
GJ-23-006-043-001/6679412926
(Pipearo)
|
1123006000NRG24050720230492532
|
07/07/2023
|
Gundiya Pankajbhai Jayntibhai
|
1123006WL025333
|
Gundiya Pankajbhai Jayntibhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119836
|
|
GUNDIYA PANKAJBHAI JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Dhanpur
|
GJ-23-006-043-002/55687021
(Pipearo)
|
1123006000NRG24050720230492540
|
07/07/2023
|
RESHAMBEN BHOPATBHAI BAMANIYA
|
1123006WL025333
|
RESHAMBEN BHOPATBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119822
|
|
BARIA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-043-002/55687022
(Pipearo)
|
1123006000NRG24050720230492541
|
07/07/2023
|
RAYLIBEN PARVATBHAI BAMANIYA
|
1123006WL025333
|
RAYLIBEN PARVATBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119823
|
|
Baria Rekhaben Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-043-002/55687023
(Pipearo)
|
1123006000NRG24050720230492543
|
07/07/2023
|
KAMPABEN SHANABHAI BAMANIYA
|
1123006WL025333
|
KAMPABEN SHANABHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119821
|
|
BARIA MAMTABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhanpur
|
GJ-23-006-043-002/55687024
(Pipearo)
|
1123006000NRG24050720230492545
|
07/07/2023
|
SHANTABEN SARDARBHAI BAMANIYA
|
1123006WL025333
|
SHANTABEN SARDARBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119824
|
|
NANDABEN BAKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-043-003/6679412686
(Pipearo)
|
1123006000NRG24050720230492548
|
07/07/2023
|
Sejalben Gulabsinh Damor
|
1123006WL025333
|
Sejalben Gulabsinh Damor
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119917
|
|
SEJAL GULAB DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-043-003/6679412689
(Pipearo)
|
1123006000NRG24050720230492549
|
07/07/2023
|
Bariya Abhisekkumar Mineshbhai
|
1123006WL025333
|
Bariya Abhisekkumar Mineshbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119916
|
|
MR ABHISHEK MINESH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57590
|
57590
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-004-001/4688790567
(Kakad Khila)
|
1123006000NRG24060720230500777
|
07/07/2023
|
ramanbhai
|
1123006WL025763
|
ramanbhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119841
|
|
Mavi Ramabhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-004-001/4688790568
(Kakad Khila)
|
1123006000NRG24060720230500778
|
07/07/2023
|
saileshbhai
|
1123006WL025763
|
saileshbhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119843
|
|
Mavi Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-004-001/4688790569
(Kakad Khila)
|
1123006000NRG24060720230500779
|
07/07/2023
|
ratnabhai
|
1123006WL025763
|
ratnabhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119840
|
|
PARMAR VALIYABHAI RANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dhanpur
|
GJ-23-006-004-001/4688790570
(Kakad Khila)
|
1123006000NRG24060720230500780
|
07/07/2023
|
nablabhai
|
1123006WL025763
|
nablabhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119842
|
|
NARUBHAI VALIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Garbada
|
GJ-23-006-004-001/4688790572
(Bhutardi)
|
1123006000NRG24060720230500782
|
07/07/2023
|
BhartabhaiParmar Hasmukh Bhartabhai
|
1123006WL025763
|
BhartabhaiParmar Hasmukh Bhartabhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119845
|
|
VIPULBHAI KHAPRIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-004-001/4688790576
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500786
|
07/07/2023
|
Khumabhai
|
1123006WL025763
|
Khumabhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119833
|
|
PARMAR RAMESHBHAI SALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-004-001/4688790579
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500789
|
07/07/2023
|
Khapar
|
1123006WL025763
|
Khapar
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119908
|
|
DAMOR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-004-001/4688790580
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500790
|
07/07/2023
|
Ramsubhai
|
1123006WL025763
|
Ramsubhai
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119834
|
|
DAMOR MASAMBHAI SUMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-004-001/4688790581
(Kakad Khila)
|
1123006000NRG24060720230500791
|
07/07/2023
|
NATHUBHAI
|
1123006WL025763
|
NATHUBHAI
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119910
|
|
YOGESHBHAI KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-004-001/4688790582
(Kakad Khila)
|
1123006000NRG24060720230500792
|
07/07/2023
|
RANJEETBHAI
|
1123006WL025763
|
RANJEETBHAI
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119909
|
|
MRS JEMABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-004-001/4688790583
(Kakad Khila)
|
1123006000NRG24060720230500793
|
07/07/2023
|
PARMAR RAHULBHAI KANABHAI
|
1123006WL025763
|
PARMAR RAHULBHAI KANABHAI
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119911
|
|
PARMAR AJAYBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-004-001/4688790585
(Bhanpur (Kakadkhila))
|
1123006000NRG24060720230500795
|
07/07/2023
|
NATHUBHAI
|
1123006WL025763
|
NATHUBHAI
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119844
|
|
DAMOR RATNABHAI NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-006-001/559807014
(Bhorva)
|
1123006000NRG24060720230500875
|
07/07/2023
|
PATEL PARVATBHAI RAMSINGBHAI
|
1123006WL025769
|
PATEL PARVATBHAI RAMSINGBHAI
|
00688
|
FINO0001165
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119919
|
|
KOLI PARVATBHAI
|
ICICI BANK LTD(508534)
|
|
107
|
Dhanpur
|
GJ-23-006-043-001/6679412929
(Pipearo)
|
1123006000NRG24050720230492533
|
07/07/2023
|
Jitendrakumar Vechatbhai Damor
|
1123006WL025333
|
Jitendrakumar Vechatbhai Damor
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119918
|
|
MR JITENDRAKUMAR VECHATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-037-001/1981731
(Nakti)
|
1123006000NRG24060720230500973
|
07/07/2023
|
rekhaben
|
1123006WL025774
|
rekhaben
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119812
|
|
Harijan Rekhaben
|
BANK OF BARODA(606985)
|
|
109
|
Dhanpur
|
GJ-23-006-037-001/1981731
(Nakti)
|
1123006000NRG24060720230500974
|
07/07/2023
|
rekhaben
|
1123006WL025774
|
rekhaben
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119811
|
|
Harijan Rekhaben
|
BANK OF BARODA(606985)
|
|
110
|
Dhanpur
|
GJ-23-006-037-001/1981761
(Nakti)
|
1123006000NRG24060720230500977
|
07/07/2023
|
MANGUBEN C
|
1123006WL025774
|
MANGUBEN C
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119795
|
|
KAPURIBEN LAKHAMANBHAI FOFI
|
BANK OF BARODA(606985)
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/1981761
(Nakti)
|
1123006000NRG24060720230500978
|
07/07/2023
|
MANGUBEN C
|
1123006WL025774
|
MANGUBEN C
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119794
|
|
KAPURIBEN LAKHAMANBHAI FOFI
|
BANK OF BARODA(606985)
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/1981765
(Nakti)
|
1123006000NRG24060720230500979
|
07/07/2023
|
kesharbahai c ....
|
1123006WL025774
|
kesharbahai c ....
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119814
|
|
BARIA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/1981765
(Nakti)
|
1123006000NRG24060720230500980
|
07/07/2023
|
kesharbahai c ....
|
1123006WL025774
|
kesharbahai c ....
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119813
|
|
BARIA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/5571118844
(Nakti)
|
1123006000NRG24060720230500997
|
07/07/2023
|
DHANAK GITABEN ISVARBHAI
|
1123006WL025774
|
DHANAK GITABEN ISVARBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119788
|
|
GITABEN ISHVARBHAI DHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-037-001/5571118844
(Nakti)
|
1123006000NRG24060720230500998
|
07/07/2023
|
DHANAK GITABEN ISVARBHAI
|
1123006WL025774
|
DHANAK GITABEN ISVARBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119787
|
|
GITABEN ISHVARBHAI DHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-037-001/5571118845
(Nakti)
|
1123006000NRG24060720230500999
|
07/07/2023
|
DHANAK RAMILABEN PARVATBHAI
|
1123006WL025774
|
DHANAK RAMILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119790
|
|
DHANAK RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Dhanpur
|
GJ-23-006-037-001/5571118845
(Nakti)
|
1123006000NRG24060720230501000
|
07/07/2023
|
DHANAK RAMILABEN PARVATBHAI
|
1123006WL025774
|
DHANAK RAMILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119789
|
|
DHANAK RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Dhanpur
|
GJ-23-006-037-001/5571118846
(Nakti)
|
1123006000NRG24060720230501001
|
07/07/2023
|
DHANAK MUKESHBHAI BHEMABHAI
|
1123006WL025774
|
DHANAK MUKESHBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119792
|
|
Suthar Maganbhai
|
BANK OF BARODA(606985)
|
|
119
|
Dhanpur
|
GJ-23-006-037-001/5571118846
(Nakti)
|
1123006000NRG24060720230501002
|
07/07/2023
|
DHANAK MUKESHBHAI BHEMABHAI
|
1123006WL025774
|
DHANAK MUKESHBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119791
|
|
Suthar Maganbhai
|
BANK OF BARODA(606985)
|
|
120
|
Dhanpur
|
GJ-23-006-037-001/5571118848
(Nakti)
|
1123006000NRG24060720230501033
|
07/07/2023
|
DHANAK KASTURIBEN RAMSING
|
1123006WL025777
|
DHANAK KASTURIBEN RAMSING
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119793
|
|
KASTURIBEN RAMSING DHANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-037-001/5571118853
(Nakti)
|
1123006000NRG24060720230501034
|
07/07/2023
|
BARIA KOKILABEN BHARATBHAI
|
1123006WL025777
|
BARIA KOKILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119786
|
|
MRS KAMLABEN JASHUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-037-001/5571118854
(Nakti)
|
1123006000NRG24060720230501035
|
07/07/2023
|
SUTHAR SURESHBHAI DIPSING
|
1123006WL025777
|
SUTHAR SURESHBHAI DIPSING
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119797
|
|
BARIA SURESHKUMAR DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-037-001/5571118854
(Nakti)
|
1123006000NRG24060720230501036
|
07/07/2023
|
SUTHAR SURESHBHAI DIPSING
|
1123006WL025777
|
SUTHAR SURESHBHAI DIPSING
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119796
|
|
BARIA SURESHKUMAR DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-037-001/5571118875
(Nakti)
|
1123006000NRG24060720230501037
|
07/07/2023
|
BARIYA TIKUBEN PARVATBHAI
|
1123006WL025777
|
BARIYA TIKUBEN PARVATBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119808
|
|
BARIA TIKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-037-001/5571118875
(Nakti)
|
1123006000NRG24060720230501038
|
07/07/2023
|
BARIYA TIKUBEN PARVATBHAI
|
1123006WL025777
|
BARIYA TIKUBEN PARVATBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119807
|
|
BARIA TIKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-037-001/5571118877
(Nakti)
|
1123006000NRG24060720230501039
|
07/07/2023
|
BARIYA MANGUBEN SHANABHAI
|
1123006WL025777
|
BARIYA MANGUBEN SHANABHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119804
|
|
BARIA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dhanpur
|
GJ-23-006-037-001/5571118877
(Nakti)
|
1123006000NRG24060720230501040
|
07/07/2023
|
BARIYA MANGUBEN SHANABHAI
|
1123006WL025777
|
BARIYA MANGUBEN SHANABHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119803
|
|
BARIA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-037-001/5571118880
(Nakti)
|
1123006000NRG24060720230501041
|
07/07/2023
|
BARIYA CHETANABEN GOPSINGBHAI
|
1123006WL025777
|
BARIYA CHETANABEN GOPSINGBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119805
|
|
BARIA CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-037-001/5571118881
(Nakti)
|
1123006000NRG24060720230501042
|
07/07/2023
|
BARIYA SUREKHABEN RAYSINGBHAI
|
1123006WL025777
|
BARIYA SUREKHABEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119806
|
|
BARIA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-037-001/5571118882
(Nakti)
|
1123006000NRG24060720230501043
|
07/07/2023
|
BARIYA RAJUBHAI RAMESHBHAI
|
1123006WL025777
|
BARIYA RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119800
|
|
GANPATBHAI HIRABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-037-001/5571118884
(Nakti)
|
1123006000NRG24060720230501044
|
07/07/2023
|
BARIYA GOVINDKUMAR CHHTRASING
|
1123006WL025777
|
BARIYA GOVINDKUMAR CHHTRASING
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119799
|
|
BARIA GOVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-037-001/5571118884
(Nakti)
|
1123006000NRG24060720230501045
|
07/07/2023
|
BARIYA GOVINDKUMAR CHHTRASING
|
1123006WL025777
|
BARIYA GOVINDKUMAR CHHTRASING
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119798
|
|
BARIA GOVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhanpur
|
GJ-23-006-037-001/5571118887
(Nakti)
|
1123006000NRG24060720230501046
|
07/07/2023
|
BARIYA TINABEN AJMELBHAI
|
1123006WL025777
|
BARIYA TINABEN AJMELBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119802
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-037-001/5571118887
(Nakti)
|
1123006000NRG24060720230501047
|
07/07/2023
|
BARIYA TINABEN AJMELBHAI
|
1123006WL025777
|
BARIYA TINABEN AJMELBHAI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119801
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-037-001/5571118890
(Nakti)
|
1123006000NRG24060720230501048
|
07/07/2023
|
baria kampaben parvatbhai
|
1123006WL025777
|
baria kampaben parvatbhai
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119946
|
|
KAMPABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-037-001/5571118890
(Nakti)
|
1123006000NRG24060720230501049
|
07/07/2023
|
baria kampaben parvatbhai
|
1123006WL025777
|
baria kampaben parvatbhai
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119947
|
|
KAMPABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-037-001/5571118892
(Nakti)
|
1123006000NRG24060720230501016
|
07/07/2023
|
BARIA PRADIPSINH SOBATSINH
|
1123006WL025776
|
BARIA PRADIPSINH SOBATSINH
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119944
|
|
MR RAMESHBHAI NARSINGBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-037-001/5571118892
(Nakti)
|
1123006000NRG24060720230501017
|
07/07/2023
|
BARIA PRADIPSINH SOBATSINH
|
1123006WL025776
|
BARIA PRADIPSINH SOBATSINH
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119945
|
|
MR RAMESHBHAI NARSINGBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-037-001/5571118895
(Nakti)
|
1123006000NRG24060720230501018
|
07/07/2023
|
PUSPRAJSINH JAGRUTSINH BARIA
|
1123006WL025776
|
PUSPRAJSINH JAGRUTSINH BARIA
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119942
|
|
NAYKA DILIPBHAI
|
ICICI BANK LTD(508534)
|
|
140
|
Dhanpur
|
GJ-23-006-037-001/5571118895
(Nakti)
|
1123006000NRG24060720230501019
|
07/07/2023
|
PUSPRAJSINH JAGRUTSINH BARIA
|
1123006WL025776
|
PUSPRAJSINH JAGRUTSINH BARIA
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119943
|
|
NAYKA DILIPBHAI
|
ICICI BANK LTD(508534)
|
|
141
|
Dhanpur
|
GJ-23-006-037-001/5571118898
(Nakti)
|
1123006000NRG24060720230501020
|
07/07/2023
|
SARMATBEN
|
1123006WL025776
|
SARMATBEN
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119810
|
|
BARIA CHANSIBEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-037-001/5571118898
(Nakti)
|
1123006000NRG24060720230501021
|
07/07/2023
|
SARMATBEN
|
1123006WL025776
|
SARMATBEN
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119809
|
|
BARIA CHANSIBEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-037-001/5571118900
(Nakti)
|
1123006000NRG24060720230501022
|
07/07/2023
|
sankarbhai navlabhai baria
|
1123006WL025776
|
sankarbhai navlabhai baria
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119941
|
|
PARMAR ASHVINBHAI FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-037-001/5571118901
(Nakti)
|
1123006000NRG24060720230501023
|
07/07/2023
|
divyangkumar baria
|
1123006WL025776
|
divyangkumar baria
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119815
|
|
RATHOD JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-037-001/5571118905
(Nakti)
|
1123006000NRG24060720230501024
|
07/07/2023
|
sumitraben j sangada
|
1123006WL025776
|
sumitraben j sangada
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119816
|
|
MRS RATHVA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanpur
|
GJ-23-006-037-001/5571118907
(Nakti)
|
1123006000NRG24060720230501027
|
07/07/2023
|
jagrutbhain baria
|
1123006WL025776
|
jagrutbhain baria
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119937
|
|
KANAKSINH RANJITSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
147
|
Dhanpur
|
GJ-23-006-037-001/5571118907
(Nakti)
|
1123006000NRG24060720230501028
|
07/07/2023
|
jagrutbhain baria
|
1123006WL025776
|
jagrutbhain baria
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119938
|
|
KANAKSINH RANJITSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
148
|
Dhanpur
|
GJ-23-006-037-001/5571118908
(Nakti)
|
1123006000NRG24060720230501029
|
07/07/2023
|
chaturiben narvatbhaI BARIA
|
1123006WL025776
|
chaturiben narvatbhaI BARIA
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119939
|
|
CHATURIBEN NARVATSINH BARIA
|
BANK OF BARODA(606985)
|
|
149
|
Dhanpur
|
GJ-23-006-037-001/5571118908
(Nakti)
|
1123006000NRG24060720230501030
|
07/07/2023
|
chaturiben narvatbhaI BARIA
|
1123006WL025776
|
chaturiben narvatbhaI BARIA
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409119940
|
|
CHATURIBEN NARVATSINH BARIA
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-043-001/25435
(Pipearo)
|
1123006000NRG24050720230492469
|
07/07/2023
|
RINKUBEN DHANABHAI
|
1123006WL025332
|
RINKUBEN DHANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119817
|
|
PATEL RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-043-001/25439
(Pipearo)
|
1123006000NRG24050720230492470
|
07/07/2023
|
KAMTABEN JASHUBHAI
|
1123006WL025332
|
KAMTABEN JASHUBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119960
|
|
DIMPALBEN DALPATSINH KHANT
|
BANK OF BARODA(606985)
|
|
152
|
Dhanpur
|
GJ-23-006-043-001/25440
(Pipearo)
|
1123006000NRG24050720230492471
|
07/07/2023
|
GANPATBHAI BACHUBHAI
|
1123006WL025332
|
GANPATBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119936
|
|
HITENKUMAR ARJUNSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dhanpur
|
GJ-23-006-043-001/25441
(Pipearo)
|
1123006000NRG24050720230492472
|
07/07/2023
|
RESHAMBEN PARVATBHAI
|
1123006WL025332
|
RESHAMBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119959
|
|
MRS ZINALBEN ABHESINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-043-001/25443
(Pipearo)
|
1123006000NRG24050720230492473
|
07/07/2023
|
KALIYABHAI SOMABHAI
|
1123006WL025332
|
KALIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119958
|
|
MANOJKUMAR JUVANSINH DAYARA
|
BANK OF BARODA(606985)
|
|
155
|
Dhanpur
|
GJ-23-006-043-001/25444
(Pipearo)
|
1123006000NRG24050720230492474
|
07/07/2023
|
HETALBEN MULABHAI
|
1123006WL025332
|
HETALBEN MULABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119957
|
|
PATEL HITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-043-001/25445
(Pipearo)
|
1123006000NRG24050720230492475
|
07/07/2023
|
JITUBHAI SAVJIBHAI
|
1123006WL025332
|
JITUBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119956
|
|
MEHULKUMAR SUBHADRASINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dhanpur
|
GJ-23-006-043-001/25446
(Pipearo)
|
1123006000NRG24050720230492476
|
07/07/2023
|
KANTABEN DHANABHAI
|
1123006WL025332
|
KANTABEN DHANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119955
|
|
PATEL JANAKI
|
BANK OF BARODA(606985)
|
|
158
|
Dhanpur
|
GJ-23-006-043-001/25447
(Pipearo)
|
1123006000NRG24050720230492477
|
07/07/2023
|
MOHANBHAI PARSING
|
1123006WL025332
|
MOHANBHAI PARSING
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119954
|
|
NIRAJKUMAR BHOPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-043-001/25449
(Pipearo)
|
1123006000NRG24050720230492478
|
07/07/2023
|
SURESH LAXMAN
|
1123006WL025332
|
SURESH LAXMAN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3409119953
|
|
PATEL KISHANKUMAR SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-043-001/357870
(Pipearo)
|
1123006000NRG24050720230492480
|
07/07/2023
|
PRAKASHBHAI BABUBHAI
|
1123006WL025332
|
PRAKASHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119928
|
|
BARIA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-043-001/357871
(Pipearo)
|
1123006000NRG24050720230492481
|
07/07/2023
|
SAMATBHAI SALUBHAI
|
1123006WL025332
|
SAMATBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119927
|
|
PATEL SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-043-001/357873
(Pipearo)
|
1123006000NRG24050720230492483
|
07/07/2023
|
RAMESHBHAI RUPSINGBHAI
|
1123006WL025332
|
RAMESHBHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119926
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dhanpur
|
GJ-23-006-043-001/357874
(Pipearo)
|
1123006000NRG24050720230492484
|
07/07/2023
|
BODIBEN PRABHATBHAI
|
1123006WL025332
|
BODIBEN PRABHATBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119925
|
|
PATELIYA BODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dhanpur
|
GJ-23-006-043-001/357875
(Pipearo)
|
1123006000NRG24050720230492485
|
07/07/2023
|
GITABEN SARJANBHAI
|
1123006WL025332
|
GITABEN SARJANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119924
|
|
PATEL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-043-001/357876
(Pipearo)
|
1123006000NRG24050720230492486
|
07/07/2023
|
LAXMANBHAI RUPAJIBHAI
|
1123006WL025332
|
LAXMANBHAI RUPAJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119923
|
|
PATEL CHIRAGKUMAR KHAPARSINH
|
BANK OF BARODA(606985)
|
|
166
|
Dhanpur
|
GJ-23-006-043-001/357878
(Pipearo)
|
1123006000NRG24050720230492488
|
07/07/2023
|
KOKILABEN LAXMANBHAI
|
1123006WL025332
|
KOKILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409119922
|
|
MISS RATHOD NAYNABEN PARVATBHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dhanpur
|
GJ-23-006-043-002/386763
(Pipearo)
|
1123006000NRG24050720230492489
|
07/07/2023
|
RAJUBHAI LAXMANBHAI
|
1123006WL025332
|
RAJUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119921
|
|
Bhuvalia Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-043-002/386764
(Pipearo)
|
1123006000NRG24050720230492490
|
07/07/2023
|
MASURIBEN GAMIRBHAI
|
1123006WL025332
|
MASURIBEN GAMIRBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119920
|
|
MASURIBEN GAMIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-043-003/557802
(Pipearo)
|
1123006000NRG24050720230492491
|
07/07/2023
|
kailashben jethabhai
|
1123006WL025332
|
kailashben jethabhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119935
|
|
BARIA SHITALBEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dhanpur
|
GJ-23-006-043-003/557803
(Pipearo)
|
1123006000NRG24050720230492492
|
07/07/2023
|
juvansing sankar
|
1123006WL025332
|
juvansing sankar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119934
|
|
MR PARMAR PRAVINKUMAR MAVSING
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-043-003/557804
(Pipearo)
|
1123006000NRG24050720230492493
|
07/07/2023
|
savitaben narvatbhai
|
1123006WL025332
|
savitaben narvatbhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119933
|
|
PATEL SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-043-003/557806
(Pipearo)
|
1123006000NRG24050720230492495
|
07/07/2023
|
ushaben juvanbhai
|
1123006WL025332
|
ushaben juvanbhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119932
|
|
PATEL CHAITALIBEN SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-043-003/557807
(Pipearo)
|
1123006000NRG24050720230492496
|
07/07/2023
|
badhubhai jeharabhai
|
1123006WL025332
|
badhubhai jeharabhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119931
|
|
DAMOR ADITYAKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-043-003/557808
(Pipearo)
|
1123006000NRG24050720230492497
|
07/07/2023
|
kailashben babubhai
|
1123006WL025332
|
kailashben babubhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119930
|
|
TRUPTIBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dhanpur
|
GJ-23-006-043-003/557809
(Pipearo)
|
1123006000NRG24050720230492498
|
07/07/2023
|
bhanuben juvanbhai
|
1123006WL025332
|
bhanuben juvanbhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3409119929
|
|
MANISHABEN RAJUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53470
|
53470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149117
|
149117
|
|
|
|
|
|
|
|