|
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-23-006-003-001/71
(Bedat)
|
1123006000NRG23180120231131237
|
18/01/2023
|
BARIA RADHABEN HIMMTBHAI
|
1123006WL054452
|
BARIA RADHABEN HIMMTBHAI
|
00045
|
BARB0DEVGAD
|
210
|
210
|
Processed
|
24/01/2023
|
|
8130677493
|
|
RADHABEN HIMMATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/7777998246
(Bedat)
|
1123006000NRG23180120231131242
|
18/01/2023
|
Patel Dineshbhai Punabhai
|
1123006WL054452
|
Patel Dineshbhai Punabhai
|
00045
|
BARB0DEVGAD
|
210
|
210
|
Processed
|
24/01/2023
|
|
8130677497
|
|
PATEL DINESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-040-001/55570291
(Panam)
|
1123006000NRG23180120231131135
|
18/01/2023
|
VAHUNIYA SUNIYABHAI JORIYABHAI
|
1123006WL054438
|
VAHUNIYA SUNIYABHAI JORIYABHAI
|
00045
|
BARB0DEVGAD
|
1404
|
1404
|
Processed
|
24/01/2023
|
|
8130677557
|
|
VAHUNIYA SUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-049-001/57191399
(Taramkach)
|
1123006000NRG23180120231131086
|
18/01/2023
|
baria ramtiben vechatbhai
|
1123006WL054434
|
baria ramtiben vechatbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130677494
|
|
RAMTIBEN VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-049-001/57191400
(Taramkach)
|
1123006000NRG23180120231131087
|
18/01/2023
|
vechatbhai juvansing baria
|
1123006WL054434
|
vechatbhai juvansing baria
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130677495
|
|
MR VECHATBHAI JUVANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhanpur
|
GJ-23-006-049-001/57191408
(Taramkach)
|
1123006000NRG23180120231131088
|
18/01/2023
|
sardaben rajeshkumar baria
|
1123006WL054434
|
sardaben rajeshkumar baria
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130677496
|
|
SHARDABEN RAJESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-056-001/5572308985
(Ved)
|
1123006000NRG23180120231130845
|
18/01/2023
|
Chauhan Rahulsinh Babutsinh
|
1123006WL054403
|
Chauhan Rahulsinh Babutsinh
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677566
|
|
Rahulsinh Babutsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-040-001/5577991430
(Panam)
|
1123006000NRG23180120231131139
|
18/01/2023
|
NARUBHAI
|
1123006WL054438
|
NARUBHAI
|
00045
|
BARB0RUVABA
|
1404
|
1404
|
Processed
|
24/01/2023
|
|
8130677558
|
|
MR SANJAYBHAI NARAVATBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhanpur
|
GJ-23-006-040-001/5577991431
(Panam)
|
1123006000NRG23180120231131140
|
18/01/2023
|
GITABEN
|
1123006WL054438
|
GITABEN
|
00045
|
BARB0RUVABA
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8130677559
|
|
VAHUNIYA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-003-001/5568691
(Bedat)
|
1123006000NRG23180120231131232
|
18/01/2023
|
Patel Kapuriben Vajeshing
|
1123006WL054452
|
Patel Kapuriben Vajeshing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677549
|
|
BALIBEN BACHLABEN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/557799632
(Bedat)
|
1123006000NRG23180120231131234
|
18/01/2023
|
Patel gitaben balvantbhai
|
1123006WL054452
|
Patel gitaben balvantbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677529
|
|
GITABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/557799637
(Bedat)
|
1123006000NRG23180120231131235
|
18/01/2023
|
PATEL LILABEN RAMANBHAI
|
1123006WL054452
|
PATEL LILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677537
|
|
PATELLILABENRAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-003-001/7777998185
(Bedat)
|
1123006000NRG23180120231131240
|
18/01/2023
|
Baria Sonalben Balvantbhai
|
1123006WL054452
|
Baria Sonalben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677534
|
|
PATEL SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-003-002/557799626
(Bedat)
|
1123006000NRG23180120231131013
|
18/01/2023
|
Vahonia dipaben kalubhai
|
1123006WL054427
|
Vahonia dipaben kalubhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130677526
|
|
DIPABEN KALUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-003-002/557799626
(Bedat)
|
1123006000NRG23180120231131012
|
18/01/2023
|
Vahonia kalubhai shanabhai
|
1123006WL054427
|
Vahonia kalubhai shanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677536
|
|
KALUBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
Dhanpur
|
GJ-23-006-003-002/557799688
(Bedat)
|
1123006000NRG23180120231131018
|
18/01/2023
|
Dagi shantaben gopalbhai
|
1123006WL054427
|
Dagi shantaben gopalbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677545
|
|
DANGI SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-003-002/70079
(Bedat)
|
1123006000NRG23180120231131020
|
18/01/2023
|
BARIA MANUBHAI ABHESINGH
|
1123006WL054427
|
BARIA MANUBHAI ABHESINGH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677547
|
|
Bariya Manubhai Abhesinh
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-003-002/70079
(Bedat)
|
1123006000NRG23180120231131021
|
18/01/2023
|
BARIA RALIBEN ISHVARBHAI
|
1123006WL054427
|
BARIA RALIBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130677527
|
|
RALIBEN ISHVARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-003-002/7777997765
(Bedat)
|
1123006000NRG23180120231131022
|
18/01/2023
|
Vahuniya Sangitaben Vipinkumar
|
1123006WL054427
|
Vahuniya Sangitaben Vipinkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677546
|
|
VAHUNIYA SANGITABEN VIPINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-003-002/7777998079
(Bedat)
|
1123006000NRG23180120231131024
|
18/01/2023
|
Vahuniya Somabhai Saburbhai
|
1123006WL054427
|
Vahuniya Somabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130677535
|
|
VAHUNIYA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-003-002/7777998086
(Bedat)
|
1123006000NRG23180120231131025
|
18/01/2023
|
Damor shankarbhai Gulabhai
|
1123006WL054427
|
Damor shankarbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677544
|
|
DAMOR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-002/7777998091
(Bedat)
|
1123006000NRG23180120231131027
|
18/01/2023
|
Vahuniya Abhesinh Bhemabhai
|
1123006WL054427
|
Vahuniya Abhesinh Bhemabhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
24/01/2023
|
|
8130677528
|
|
ABHESING BHEMABHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-003-002/7777998110
(Bedat)
|
1123006000NRG23180120231131028
|
18/01/2023
|
Sangod Laxmanbhai Naykabhai
|
1123006WL054427
|
Sangod Laxmanbhai Naykabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
24/01/2023
|
|
8130677538
|
|
SANGOD LAXMANBHAI NAYFABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-023-001/5568465
(Kanjeta)
|
1123006000NRG23180120231131122
|
18/01/2023
|
bamaniya nadaben khumansing
|
1123006WL054437
|
bamaniya nadaben khumansing
|
00057
|
BARB0BGGBXX
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677515
|
|
NANDABEN KHUMANSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-023-001/5568547
(Kanjeta)
|
1123006000NRG23180120231131125
|
18/01/2023
|
puvar geereerajsinh jaydepbhai
|
1123006WL054437
|
puvar geereerajsinh jaydepbhai
|
00057
|
BARB0BGGBXX
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677509
|
|
MR GIRIRAJSINH JAYDIPSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-023-001/5568586
(Kanjeta)
|
1123006000NRG23180120231131126
|
18/01/2023
|
bamaney bhopatbhai naravatbhai
|
1123006WL054437
|
bamaney bhopatbhai naravatbhai
|
00057
|
BARB0BGGBXX
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677519
|
|
BHOPATBHAI NARVATBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568723
(Kanjeta)
|
1123006000NRG23180120231131128
|
18/01/2023
|
Baria Vinodbhai Parvatbhai
|
1123006WL054437
|
Baria Vinodbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677508
|
|
VINODKUAMR PARVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568963
(Kanjeta)
|
1123006000NRG23180120231131129
|
18/01/2023
|
MAHESHBHAI NILESHBHAI BARIA
|
1123006WL054437
|
MAHESHBHAI NILESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677518
|
|
MAHEHSHBHAI NILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-024-003/9909272
(Kantu)
|
1123006000NRG23180120231131030
|
18/01/2023
|
Ranmudiben laxmanbhai Mohniya
|
1123006WL054428
|
Ranmudiben laxmanbhai Mohniya
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
24/01/2023
|
|
8130677523
|
|
MINAMA RAMUDIBEN MOJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-024-003/9909288
(Kantu)
|
1123006000NRG23180120231131032
|
18/01/2023
|
PARESHBHAI FAKRUBHAI
|
1123006WL054428
|
PARESHBHAI FAKRUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130677524
|
|
BAMANYA PARESHBHAI FAKRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-024-004/1978105
(Kantu)
|
1123006000NRG23180120231131049
|
18/01/2023
|
MOHNIYA NAYNABEN BHURSHINGBHAI
|
1123006WL054430
|
MOHNIYA NAYNABEN BHURSHINGBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130677520
|
|
Bhabhor Nayanaben Rajvirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-024-004/388
(Kantu)
|
1123006000NRG23180120231131050
|
18/01/2023
|
MOHNIYA KALPESHBHAI KESUBHAI
|
1123006WL054430
|
MOHNIYA KALPESHBHAI KESUBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130677562
|
|
MOHANIYA KALPESHBHAI KESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579015556
(Khalta Garabdi)
|
1123006000NRG23180120231131058
|
18/01/2023
|
BHURIYA DINESHBHAI JUVANSINH
|
1123006WL054431
|
BHURIYA DINESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1553
|
1553
|
Processed
|
24/01/2023
|
|
8130677521
|
|
BHURIYA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579015986
(Khalta Garabdi)
|
1123006000NRG23180120231131059
|
18/01/2023
|
BHURIYA MAHESHBHAI DALPATBHAI
|
1123006WL054431
|
BHURIYA MAHESHBHAI DALPATBHAI
|
00057
|
BARB0BGGBXX
|
1812
|
1812
|
Processed
|
24/01/2023
|
|
8130677514
|
|
MAHESHBHAI DALPATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579019914
(Khalta Garabdi)
|
1123006000NRG23180120231131063
|
18/01/2023
|
MOHANIYA ATULBHAI DILIPBHAI
|
1123006WL054431
|
MOHANIYA ATULBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1812
|
1812
|
Processed
|
24/01/2023
|
|
8130677516
|
|
ATULBHAI DILIPBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-036-001/56690929
(Modhva)
|
1123006000NRG23180120231131064
|
18/01/2023
|
SONALBEN HIMATBHAI PATEL
|
1123006WL054432
|
SONALBEN HIMATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
24/01/2023
|
|
8130677540
|
|
PATEL SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-036-001/56690931
(Modhva)
|
1123006000NRG23180120231131065
|
18/01/2023
|
RUPSINH BHOPATBHAI PATEL
|
1123006WL054432
|
RUPSINH BHOPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
24/01/2023
|
|
8130677533
|
|
PATEL RUPSINH BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-036-001/56690932
(Modhva)
|
1123006000NRG23180120231131066
|
18/01/2023
|
ALKABEN DIPSINH PATEL
|
1123006WL054432
|
ALKABEN DIPSINH PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
24/01/2023
|
|
8130677541
|
|
PATEL ALKABEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-036-001/566910086
(Modhva)
|
1123006000NRG23180120231131067
|
18/01/2023
|
baria hanshaben babubhai
|
1123006WL054432
|
baria hanshaben babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/01/2023
|
|
8130677531
|
|
HANSHABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-036-001/566910262
(Modhva)
|
1123006000NRG23180120231131068
|
18/01/2023
|
Balvantbhai Pratapbhai Baria
|
1123006WL054432
|
Balvantbhai Pratapbhai Baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/01/2023
|
|
8130677539
|
|
MR BALVANTBHAI PRATAPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-036-001/566910262
(Modhva)
|
1123006000NRG23180120231131069
|
18/01/2023
|
Ranjanben Balvantbhai Baria
|
1123006WL054432
|
Ranjanben Balvantbhai Baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/01/2023
|
|
8130677548
|
|
BARIA RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-040-001/55770954
(Panam)
|
1123006000NRG23180120231131136
|
18/01/2023
|
VAHUNIYA SATURIBEN SHANIYA
|
1123006WL054438
|
VAHUNIYA SATURIBEN SHANIYA
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
24/01/2023
|
|
8130677512
|
|
VAHUNIYA CHATURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-045-001/667910231
(Rachhava)
|
1123006000NRG23180120231130883
|
18/01/2023
|
Pasaya Vejiben Parvatbhai
|
1123006WL054409
|
Pasaya Vejiben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677511
|
|
Pasaya Vejiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-050-001/1990981
(Tokarva)
|
1123006000NRG23180120231130885
|
18/01/2023
|
SAKRIBEN NARVATBHAI SANGADA
|
1123006WL054410
|
SAKRIBEN NARVATBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130677563
|
|
SAKARIBENNARAVATBHAISANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-050-001/557901842
(Tokarva)
|
1123006000NRG23180120231130891
|
18/01/2023
|
SANGADA LILABEN RAJUBHAI
|
1123006WL054410
|
SANGADA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130677510
|
|
LILABEN RAJUBHAI SNAGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-050-001/557901842
(Tokarva)
|
1123006000NRG23180120231130890
|
18/01/2023
|
SANGADA RAJUBHAI MATHURBHAI
|
1123006WL054410
|
SANGADA RAJUBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130677513
|
|
RAJUBHAI MATHURBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-050-001/557901845
(Tokarva)
|
1123006000NRG23180120231130892
|
18/01/2023
|
SARLABEN
|
1123006WL054410
|
SARLABEN
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130677564
|
|
MR SARLABEN BHARATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-050-001/557901890
(Tokarva)
|
1123006000NRG23180120231130896
|
18/01/2023
|
BARIA JENTABEN HIRABHAI
|
1123006WL054410
|
BARIA JENTABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130677522
|
|
BARIA JENTABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-050-001/557901930
(Tokarva)
|
1123006000NRG23180120231130899
|
18/01/2023
|
BARIA SANGITABEN KIRANBHAI
|
1123006WL054410
|
BARIA SANGITABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8130677517
|
|
SANGITABEN KIRANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-050-001/5579901979
(Tokarva)
|
1123006000NRG23180120231130902
|
18/01/2023
|
BARIA SUMITRABEN MUKESHBHAI
|
1123006WL054410
|
BARIA SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8130677525
|
|
BARIA SUMITRABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-056-001/5572308984
(Ved)
|
1123006000NRG23180120231130844
|
18/01/2023
|
Chauhan Hiteshkumar Kishorsinh
|
1123006WL054403
|
Chauhan Hiteshkumar Kishorsinh
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677530
|
|
HITESH KISHORSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-056-001/5572308997
(Ved)
|
1123006000NRG23180120231130846
|
18/01/2023
|
chauhan bharatkumar kishorbhai
|
1123006WL054403
|
chauhan bharatkumar kishorbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677532
|
|
KULDEEP KEWAT SUKCHAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dhanpur
|
GJ-23-006-056-001/559800346
(Ved)
|
1123006000NRG23180120231130849
|
18/01/2023
|
chauhan hasmukhbhai jashvantsinh
|
1123006WL054403
|
chauhan hasmukhbhai jashvantsinh
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677543
|
|
Mr. HASMUKHSINH JASVANTSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
Dhanpur
|
GJ-23-006-056-001/559800347
(Ved)
|
1123006000NRG23180120231130850
|
18/01/2023
|
mohaniya wanrajkumar
|
1123006WL054403
|
mohaniya wanrajkumar
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677542
|
|
MOHANIYA WANRAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56571
|
56571
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-023-001/5568547
(Kanjeta)
|
1123006000NRG23180120231131124
|
18/01/2023
|
puvar veeshnuben jaydepbhai
|
1123006WL054437
|
puvar veeshnuben jaydepbhai
|
00168
|
ICIC0000538
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677576
|
|
PUVAR VEESHNUBEN JAYDEPBH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-003-002/557799670
(Bedat)
|
1123006000NRG23180120231131016
|
18/01/2023
|
vahuniya kavitaben dineshbhai
|
1123006WL054427
|
vahuniya kavitaben dineshbhai
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677554
|
|
MRS VAHUNIYA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-003-002/557799687
(Bedat)
|
1123006000NRG23180120231131017
|
18/01/2023
|
Labada amitaben manshing
|
1123006WL054427
|
Labada amitaben manshing
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677555
|
|
MRS LABADA AMITABEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-003-002/70036
(Bedat)
|
1123006000NRG23180120231131019
|
18/01/2023
|
LABADA MANSINGH KALUBHAI
|
1123006WL054427
|
LABADA MANSINGH KALUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677560
|
|
MR LABADA MANSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-056-001/55970253
(Ved)
|
1123006000NRG23180120231130847
|
18/01/2023
|
chauhan vanrajsinh narvatsinh
|
1123006WL054403
|
chauhan vanrajsinh narvatsinh
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677561
|
|
MR VANRAJSINH NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-003-001/557799648
(Bedat)
|
1123006000NRG23180120231131236
|
18/01/2023
|
patel Muktaben Himmtbhai
|
1123006WL054452
|
patel Muktaben Himmtbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677553
|
|
MRS MUKATABEN HIMATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-003-002/557799670
(Bedat)
|
1123006000NRG23180120231131015
|
18/01/2023
|
vahuniya dineshbhai kesharsinh
|
1123006WL054427
|
vahuniya dineshbhai kesharsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677552
|
|
MR DINESHBHAI KESARSINH VAHUNIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006000NRG23180120231131123
|
18/01/2023
|
Mavi Parvatbhai Joriyabhai
|
1123006WL054437
|
Mavi Parvatbhai Joriyabhai
|
00415
|
SBIN0010959
|
259
|
259
|
Processed
|
24/01/2023
|
|
8130677577
|
|
MR PARVATBHAI JORIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanpur
|
GJ-23-006-024-003/9909286
(Kantu)
|
1123006000NRG23180120231131031
|
18/01/2023
|
MOHANIYA LAXAMANBHAI TERSING BHAI
|
1123006WL054428
|
MOHANIYA LAXAMANBHAI TERSING BHAI
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130677550
|
|
MOHANIYA LAXMANBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhanpur
|
GJ-23-006-056-001/559800335
(Ved)
|
1123006000NRG23180120231130848
|
18/01/2023
|
chauhan ankursinh babutsinh
|
1123006WL054403
|
chauhan ankursinh babutsinh
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677551
|
|
ANKURKUMAR BABUTSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-003-001/7777998070
(Bedat)
|
1123006000NRG23180120231131239
|
18/01/2023
|
Koli Hanshaben Kanaiyabhai
|
1123006WL054452
|
Koli Hanshaben Kanaiyabhai
|
00415
|
SBIN0060323
|
210
|
210
|
Processed
|
24/01/2023
|
|
8130677556
|
|
KOLI HANSABEN KANAIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-024-004/441
(Kantu)
|
1123006000NRG23180120231131051
|
18/01/2023
|
Jigneshbhai Prvinbhai Nayka
|
1123006WL054430
|
Jigneshbhai Prvinbhai Nayka
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
24/01/2023
|
|
8130677504
|
|
JIGNESH(M) PRAVINBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-004-001/4688799430
(Bhanpur (Kakadkhila))
|
1123006000NRG23180120231130869
|
18/01/2023
|
Katara Sarupiben Narubhai
|
1123006WL054406
|
Katara Sarupiben Narubhai
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130677505
|
|
Manjula Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-004-001/4688799432
(Bhanpur (Kakadkhila))
|
1123006000NRG23180120231130871
|
18/01/2023
|
Katara Savitriben kanubhai
|
1123006WL054406
|
Katara Savitriben kanubhai
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130677506
|
|
MS RAJAL PARSHUBHAI VAKANIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-024-003/5571931
(Kantu)
|
1123006000NRG23180120231131039
|
18/01/2023
|
Mohaniya Ramilaben Saniyabhai
|
1123006WL054429
|
Mohaniya Ramilaben Saniyabhai
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677565
|
|
Mohaniya Ramilaben Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-024-003/557224420
(Kantu)
|
1123006000NRG23180120231131040
|
18/01/2023
|
BARIYA NAVSINGBHAI NABALABHA
|
1123006WL054429
|
BARIYA NAVSINGBHAI NABALABHA
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677502
|
|
Mohaniya Sunilbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-024-003/5572245891
(Kantu)
|
1123006000NRG23180120231131041
|
18/01/2023
|
Shaniyabhai Puniyabhai Mohaniya
|
1123006WL054429
|
Shaniyabhai Puniyabhai Mohaniya
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677501
|
|
MR SANIYABHAI PUNIYABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-024-003/5572245892
(Kantu)
|
1123006000NRG23180120231131043
|
18/01/2023
|
Bhabhor Kasanabhai Narsingbhai
|
1123006WL054429
|
Bhabhor Kasanabhai Narsingbhai
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677503
|
|
HEMRAJ SHANIYABHAI MOHANIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dhanpur
|
GJ-23-006-024-003/5572245893
(Kantu)
|
1123006000NRG23180120231131046
|
18/01/2023
|
Parmar Bhartabhai Kaliyabhai
|
1123006WL054429
|
Parmar Bhartabhai Kaliyabhai
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677499
|
|
Mr. BHARATBHAI KALIYABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
Dhanpur
|
GJ-23-006-024-003/5572245893
(Kantu)
|
1123006000NRG23180120231131045
|
18/01/2023
|
Parmar Gordanbhai Bachubhai
|
1123006WL054429
|
Parmar Gordanbhai Bachubhai
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
24/01/2023
|
|
8130677500
|
|
Mr. GORDHANBHAI BACHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579019892
(Khalta Garabdi)
|
1123006000NRG23180120231131062
|
18/01/2023
|
DHANKA SAVITABEN POPATBHAI
|
1123006WL054431
|
DHANKA SAVITABEN POPATBHAI
|
00688
|
FINO0001165
|
1294
|
1294
|
Processed
|
24/01/2023
|
|
8130677507
|
|
SAVITABEN POPATBHAI DHANKA
|
BANK OF BARODA(606985)
|
|
76
|
Dhanpur
|
GJ-23-006-045-001/667910230
(Rachhava)
|
1123006000NRG23180120231130882
|
18/01/2023
|
Pasaya Dhaneshwariben Rajubhai
|
1123006WL054409
|
Pasaya Dhaneshwariben Rajubhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677498
|
|
Pasaya Dhaneshwariben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-003-001/501
(Bedat)
|
1123006000NRG23180120231131228
|
18/01/2023
|
ASHABEN HAMIRBHAI
|
1123006WL054452
|
ASHABEN HAMIRBHAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/01/2023
|
|
8130677488
|
|
PATEL ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-003-001/5568660
(Bedat)
|
1123006000NRG23180120231131230
|
18/01/2023
|
GANGABEN
|
1123006WL054452
|
GANGABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130677479
|
|
MRS BARIA GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-003-001/5568666
(Bedat)
|
1123006000NRG23180120231131231
|
18/01/2023
|
Patel Mohanbhai Manshukhbhai
|
1123006WL054452
|
Patel Mohanbhai Manshukhbhai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/01/2023
|
|
8130677567
|
|
Patel Mohanbhai
|
BANK OF BARODA(606985)
|
|
80
|
Dhanpur
|
GJ-23-006-003-001/5571573
(Bedat)
|
1123006000NRG23180120231131233
|
18/01/2023
|
Patel Pratapbhai Saliyabhai
|
1123006WL054452
|
Patel Pratapbhai Saliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677486
|
|
MR PATEL PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-003-001/7777998237
(Bedat)
|
1123006000NRG23180120231131241
|
18/01/2023
|
Patel Budhiyabhai Vajesinh
|
1123006WL054452
|
Patel Budhiyabhai Vajesinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677568
|
|
Patel Budhiyabhai
|
BANK OF BARODA(606985)
|
|
82
|
Dhanpur
|
GJ-23-006-003-002/7777997910
(Bedat)
|
1123006000NRG23180120231131023
|
18/01/2023
|
VAHUNIYA JANUBEN SANKARBHAI
|
1123006WL054427
|
VAHUNIYA JANUBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677575
|
|
VAHUNIYA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Devgad Bariya
|
GJ-23-006-004-001/1271
(Virol)
|
1123006000NRG23180120231130863
|
18/01/2023
|
Parmar Lileshbhai Parubhai
|
1123006WL054406
|
Parmar Lileshbhai Parubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677490
|
|
HARESH (M) M/FN SANTUBEN DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
Devgad Bariya
|
GJ-23-006-004-001/1272
(Virol)
|
1123006000NRG23180120231130864
|
18/01/2023
|
Parmar Naneshbhai Parubhai
|
1123006WL054406
|
Parmar Naneshbhai Parubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677491
|
|
AJAY (M) M/S SANTUBEN DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
Devgad Bariya
|
GJ-23-006-004-001/1276
(Virol)
|
1123006000NRG23180120231130865
|
18/01/2023
|
Dangi Vinubhai Valabhai
|
1123006WL054406
|
Dangi Vinubhai Valabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130677492
|
|
Sunil Vasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-004-001/140-A
(Kakad Khila)
|
1123006000NRG23180120231130868
|
18/01/2023
|
Parmar Pareshbhai Kanubhai
|
1123006WL054406
|
Parmar Pareshbhai Kanubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130677485
|
|
PARMAR PARVATBHAI SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-024-004/16196-A
(Kantu)
|
1123006000NRG23180120231131048
|
18/01/2023
|
Bhabhor Vasnabhai Norsingbhai
|
1123006WL054430
|
Bhabhor Vasnabhai Norsingbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/01/2023
|
|
8130677472
|
|
BHABHOR VASNABHAI NORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-024-004/557224479
(Kantu)
|
1123006000NRG23180120231131033
|
18/01/2023
|
Kalara Harjibhai Mansingbhai
|
1123006WL054428
|
Kalara Harjibhai Mansingbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130677473
|
|
TADVI HAMIRBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-029-001/5569930
(Kothariya)
|
1123006000NRG23180120231131197
|
18/01/2023
|
Dilipkumar. J
|
1123006WL054446
|
Dilipkumar. J
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677482
|
|
DHANAK DILIPKUMAR JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-029-001/5569934
(Kothariya)
|
1123006000NRG23180120231131198
|
18/01/2023
|
Umedkumar
|
1123006WL054446
|
Umedkumar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677481
|
|
UMEDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-029-001/557800371
(Kothariya)
|
1123006000NRG23180120231131199
|
18/01/2023
|
Dhanak sunitaben
|
1123006WL054446
|
Dhanak sunitaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677569
|
|
Dhanak Sunitaben
|
BANK OF BARODA(606985)
|
|
92
|
Dhanpur
|
GJ-23-006-029-001/557800478
(Kothariya)
|
1123006000NRG23180120231131200
|
18/01/2023
|
DAMOR LALITABEN DHANSUKBHAI
|
1123006WL054446
|
DAMOR LALITABEN DHANSUKBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130677474
|
|
Damor Lalitaben
|
BANK OF BARODA(606985)
|
|
93
|
Dhanpur
|
GJ-23-006-029-001/557800832
(Kothariya)
|
1123006000NRG23180120231131201
|
18/01/2023
|
Damor Minaxiben Kiritkumar
|
1123006WL054446
|
Damor Minaxiben Kiritkumar
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
24/01/2023
|
|
8130677475
|
|
MRS MINAXIBEN KIRITKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-029-001/557800848
(Kothariya)
|
1123006000NRG23180120231131203
|
18/01/2023
|
Mevasi Urmilaben
|
1123006WL054446
|
Mevasi Urmilaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130677480
|
|
MEVASI URMILABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-036-001/566910412
(Modhva)
|
1123006000NRG23180120231131070
|
18/01/2023
|
BARIA BALVANTBHAI BACHUBHAI
|
1123006WL054432
|
BARIA BALVANTBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/01/2023
|
|
8130677471
|
|
BARIA BALVANTBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-040-001/55570256
(Panam)
|
1123006000NRG23180120231131132
|
18/01/2023
|
kanubhai
|
1123006WL054438
|
kanubhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
24/01/2023
|
|
8130677571
|
|
KANUBHAI NARIYABHAI VAHUNIRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-040-001/55570257
(Panam)
|
1123006000NRG23180120231131133
|
18/01/2023
|
Vahuniya nakuben kanubhai
|
1123006WL054438
|
Vahuniya nakuben kanubhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
24/01/2023
|
|
8130677570
|
|
MRS VAHUNIA NAKUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-045-001/667910030
(Rachhava)
|
1123006000NRG23180120231130880
|
18/01/2023
|
CHAUHAN VILASHBEN RAMESHBHAI
|
1123006WL054409
|
CHAUHAN VILASHBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8130677572
|
|
Mrs. VILASHBEN DINESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
Dhanpur
|
GJ-23-006-048-001/153
(Simamoi)
|
1123006000NRG23180120231131071
|
18/01/2023
|
SAMIBEN RATHOD
|
1123006WL054433
|
SAMIBEN RATHOD
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8130677483
|
|
Surekhaben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-048-001/557801064
(Simamoi)
|
1123006000NRG23180120231131072
|
18/01/2023
|
KINJALBEN
|
1123006WL054433
|
KINJALBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677484
|
|
RANJANABEN SANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
101
|
Dhanpur
|
GJ-23-006-048-001/5578016856
(Simamoi)
|
1123006000NRG23180120231131073
|
18/01/2023
|
prabhatbhai bhimabhai rathod
|
1123006WL054433
|
prabhatbhai bhimabhai rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677574
|
|
MR PRABHATBHAI BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-048-001/5578016858
(Simamoi)
|
1123006000NRG23180120231131074
|
18/01/2023
|
roshniben himmatbhai rathod
|
1123006WL054433
|
roshniben himmatbhai rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677573
|
|
MRS ROSHANIBEN HIMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-048-001/5578021176
(Simamoi)
|
1123006000NRG23180120231131076
|
18/01/2023
|
BARIA ILABEN JETABHAI
|
1123006WL054433
|
BARIA ILABEN JETABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8130677478
|
|
BARIA ILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Dhanpur
|
GJ-23-006-048-001/5578021562
(Simamoi)
|
1123006000NRG23180120231131078
|
18/01/2023
|
RATHOD VIJAYKUMAR SANKAR
|
1123006WL054433
|
RATHOD VIJAYKUMAR SANKAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8130677487
|
|
MR VIJAYKUMARSHANKARBHAIBARIA SHANKARBHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-048-001/75
(Simamoi)
|
1123006000NRG23180120231131079
|
18/01/2023
|
Rathod Gopsingbhai
|
1123006WL054433
|
Rathod Gopsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8130677489
|
|
Patel Gopsinh
|
BANK OF BARODA(606985)
|
|
106
|
Dhanpur
|
GJ-23-006-049-001/57191112
(Taramkach)
|
1123006000NRG23180120231131083
|
18/01/2023
|
BARIA JAYESHBHAI RAESHBHAI
|
1123006WL054434
|
BARIA JAYESHBHAI RAESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130677476
|
|
MR BARIA JAYESHKUMAR RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-049-001/57191183
(Taramkach)
|
1123006000NRG23180120231131085
|
18/01/2023
|
BARIA MEHULBHAI RAJESHBHAI
|
1123006WL054434
|
BARIA MEHULBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130677477
|
|
MEHULKUMAR RAJESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36087
|
36087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121899
|
121899
|
|
|
|
|
|
|
|