|
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
|
Fatepura
|
GJ-23-002-014-001/1383
(Hafwa)
|
1123002000NRG24150720230543075
|
16/07/2023
|
VALVAI ANITABEN KHETABHAI
|
1123002WL027989
|
VALVAI ANITABEN KHETABHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138478
|
|
ANITABEN KHETA VALVAI
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-014-001/2022506-B
(Hafwa)
|
1123002000NRG24150720230543076
|
16/07/2023
|
valvai alpeshbhai jetabhai
|
1123002WL027989
|
valvai alpeshbhai jetabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138444
|
|
VALVAI ALPESHBHAI JETABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-014-001/2022848
(Hafwa)
|
1123002000NRG24150720230543077
|
16/07/2023
|
valvai rameshbhai virabhai
|
1123002WL027989
|
valvai rameshbhai virabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138477
|
|
MR VALVAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Fatepura
|
GJ-23-002-014-001/676921265
(Hafwa)
|
1123002000NRG24150720230543078
|
16/07/2023
|
VALVAI RAMSINGBHAI PARSINGBHAI
|
1123002WL027989
|
VALVAI RAMSINGBHAI PARSINGBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138451
|
|
Valvai Ramsingbhai Parsingbhai
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-014-001/6769301581-A
(Hafwa)
|
1123002000NRG24150720230543079
|
16/07/2023
|
JATVA LATABEN JASVANTBHAI
|
1123002WL027989
|
JATVA LATABEN JASVANTBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138443
|
|
JATAVA LATABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-014-001/6769301603
(Hafwa)
|
1123002000NRG24150720230543080
|
16/07/2023
|
prajapati nayanbhai premchand
|
1123002WL027989
|
prajapati nayanbhai premchand
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138445
|
|
PRAJAPATI NAYANBHAI PARAMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-014-001/6769301604
(Hafwa)
|
1123002000NRG24150720230543081
|
16/07/2023
|
valvai damyntiben Alpeshbhai
|
1123002WL027989
|
valvai damyntiben Alpeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138481
|
|
VALVAI DAMAYANTIBEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Fatepura
|
GJ-23-002-014-001/6769301653
(Hafwa)
|
1123002000NRG24150720230543082
|
16/07/2023
|
PANCHASARA HANSABEN VIJAYBHAI
|
1123002WL027989
|
PANCHASARA HANSABEN VIJAYBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138486
|
|
Panchasara Hansaben
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-016-001/142
(Hingla)
|
1123002000NRG24150720230543333
|
16/07/2023
|
dineshbhai chuniya
|
1123002WL028036
|
dineshbhai chuniya
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138416
|
|
MR DINESHBHAI CHUNIYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Fatepura
|
GJ-23-002-016-001/5570309
(Hingla)
|
1123002000NRG24150720230543334
|
16/07/2023
|
Artuben subhashbhai
|
1123002WL028036
|
Artuben subhashbhai
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138411
|
|
ARTUBEN SUBHASHBHAI KAMOL
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-016-001/5572117
(Hingla)
|
1123002000NRG24150720230543335
|
16/07/2023
|
kamol ramsingbhai ramanbha
|
1123002WL028036
|
kamol ramsingbhai ramanbha
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138472
|
|
Kamol Ramsing Bhai
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-016-001/55722527
(Hingla)
|
1123002000NRG24150720230543336
|
16/07/2023
|
Kamol Jumliben Ramanbhai
|
1123002WL028036
|
Kamol Jumliben Ramanbhai
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138412
|
|
Jumli Ben
|
BANK OF BARODA(606985)
|
|
13
|
Fatepura
|
GJ-23-002-016-001/55742633
(Hingla)
|
1123002000NRG24150720230543340
|
16/07/2023
|
Kamol Rashnaben Ramsing
|
1123002WL028036
|
Kamol Rashnaben Ramsing
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138403
|
|
RACHNABEN RAMSINGBHAI KAMOL
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-016-001/61061-A
(Hingla)
|
1123002000NRG24150720230543341
|
16/07/2023
|
Katara Kinjalben Dineshbhai
|
1123002WL028036
|
Katara Kinjalben Dineshbhai
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138476
|
|
NINAMA KINJALBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Fatepura
|
GJ-23-002-018-001/13
(Kanthagar)
|
1123002000NRG24150720230543228
|
16/07/2023
|
SOMLIBEN
|
1123002WL028021
|
SOMLIBEN
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138500
|
|
MACHHAR SABURIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-018-001/43078-A
(Kanthagar)
|
1123002000NRG24150720230543210
|
16/07/2023
|
kamala ramasu
|
1123002WL028018
|
kamala ramasu
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138503
|
|
Machhar Kamlaben Ramsubhai
|
BANK OF BARODA(606985)
|
|
17
|
Fatepura
|
GJ-23-002-018-001/5575936
(Kanthagar)
|
1123002000NRG24150720230543218
|
16/07/2023
|
Bariya Radha
|
1123002WL028019
|
Bariya Radha
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138401
|
|
RADHABEN (M) F&NG ARVINDBHAI VALVAI
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-018-001/9996899223
(Kanthagar)
|
1123002000NRG24150720230543219
|
16/07/2023
|
bariya rangiben varsingbhai
|
1123002WL028019
|
bariya rangiben varsingbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138439
|
|
BARIYA RANGLI BEN
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-018-001/9996899237
(Kanthagar)
|
1123002000NRG24150720230543213
|
16/07/2023
|
rajubhai malabhai
|
1123002WL028018
|
rajubhai malabhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138469
|
|
RAJESH MALA MACHHAR
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-018-001/9996899244
(Kanthagar)
|
1123002000NRG24150720230543225
|
16/07/2023
|
bariya Ajitbhai mansingbhai
|
1123002WL028020
|
bariya Ajitbhai mansingbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602138397
|
|
Bariya Ajitkumar Mansingbhai
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-018-001/9996899251
(Kanthagar)
|
1123002000NRG24150720230543226
|
16/07/2023
|
bariya Prbhutaben Pradipbhai
|
1123002WL028020
|
bariya Prbhutaben Pradipbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602138398
|
|
PRABHUTABEN PRADEEPBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-018-001/9996899661
(Kanthagar)
|
1123002000NRG24150720230543232
|
16/07/2023
|
SUMITRABEN D
|
1123002WL028021
|
SUMITRABEN D
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138498
|
|
Machhar Sumitraben
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-018-001/9996899664
(Kanthagar)
|
1123002000NRG24150720230543254
|
16/07/2023
|
SUNILAL SABURBHAI
|
1123002WL028026
|
SUNILAL SABURBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138442
|
|
CHUNILAL SABURBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Fatepura
|
GJ-23-002-018-001/9996899709
(Kanthagar)
|
1123002000NRG24150720230543255
|
16/07/2023
|
bamaniya kalpashbhai virsingbhai
|
1123002WL028026
|
bamaniya kalpashbhai virsingbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138454
|
|
VIRSINGBHAI GAUTAMBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Fatepura
|
GJ-23-002-018-001/9996899823
(Kanthagar)
|
1123002000NRG24150720230543220
|
16/07/2023
|
surasbhai n
|
1123002WL028019
|
surasbhai n
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138438
|
|
Bariya Sureshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Fatepura
|
GJ-23-002-018-001/9996899904
(Kanthagar)
|
1123002000NRG24150720230543239
|
16/07/2023
|
bariya asvinbhai somabhai
|
1123002WL028023
|
bariya asvinbhai somabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138436
|
|
Bariya Ashvinbhai
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-018-001/9996899904
(Kanthagar)
|
1123002000NRG24150720230543240
|
16/07/2023
|
sagitaben somabhai
|
1123002WL028023
|
sagitaben somabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138437
|
|
Bariya Sangitaben
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-018-001/9996899996
(Kanthagar)
|
1123002000NRG24150720230543233
|
16/07/2023
|
gagaben vinashbhai
|
1123002WL028021
|
gagaben vinashbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138499
|
|
MACHHAR GANGABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Fatepura
|
GJ-23-002-018-001/9996900198
(Kanthagar)
|
1123002000NRG24150720230543227
|
16/07/2023
|
urmilaben sanjaybhai
|
1123002WL028020
|
urmilaben sanjaybhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602138448
|
|
URVASHIBEN SANJAY BARIA
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-018-001/9996900354
(Kanthagar)
|
1123002000NRG24150720230543257
|
16/07/2023
|
vipulbhai bharatbhai
|
1123002WL028026
|
vipulbhai bharatbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138440
|
|
MR BAMANIYA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Fatepura
|
GJ-23-002-021-003/5557440329
(Kundla)
|
1123002000NRG24150720230544457
|
16/07/2023
|
SANGADA SARETABEN VARSINGBHAI
|
1123002WL028107
|
SANGADA SARETABEN VARSINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138395
|
|
SHITALBEN VIRSING SANGADA
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-021-003/5557440366
(Kundla)
|
1123002000NRG24150720230544458
|
16/07/2023
|
Dhagi Koshikbhai Badiyabhai
|
1123002WL028107
|
Dhagi Koshikbhai Badiyabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138433
|
|
Dangi Kaushikbhai
|
BANK OF BARODA(606985)
|
|
33
|
Fatepura
|
GJ-23-002-021-003/5568808777
(Kundla)
|
1123002000NRG24150720230544460
|
16/07/2023
|
Puji
|
1123002WL028107
|
Puji
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138487
|
|
SANGADA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Fatepura
|
GJ-23-002-021-003/5574568
(Kundla)
|
1123002000NRG24150720230544464
|
16/07/2023
|
dagi dxsaben p
|
1123002WL028107
|
dagi dxsaben p
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138409
|
|
Dangi Dakshaben Prakashbhai
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-021-003/5574578
(Kundla)
|
1123002000NRG24150720230544466
|
16/07/2023
|
sangada sokaliben virsing
|
1123002WL028107
|
sangada sokaliben virsing
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138468
|
|
SUKLIBEN VIRSINGBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-021-003/5574613
(Kundla)
|
1123002000NRG24150720230544468
|
16/07/2023
|
dagi vepulbhai l
|
1123002WL028107
|
dagi vepulbhai l
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138408
|
|
Dangi Vipulbhai Lalsingbhai
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-021-003/5585
(Kundla)
|
1123002000NRG24150720230544469
|
16/07/2023
|
dangi nileshbhai dalubhai
|
1123002WL028107
|
dangi nileshbhai dalubhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138488
|
|
Dangi Nileshbhai Dalubhai
|
BANK OF BARODA(606985)
|
|
38
|
Fatepura
|
GJ-23-002-021-003/8200
(Kundla)
|
1123002000NRG24150720230544470
|
16/07/2023
|
SANGADA RAKESHBHAI
|
1123002WL028107
|
SANGADA RAKESHBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138466
|
|
Sangada Rakeshbhai
|
ICICI BANK LTD(508534)
|
|
39
|
Fatepura
|
GJ-23-002-021-003/88113
(Kundla)
|
1123002000NRG24150720230544473
|
16/07/2023
|
SHANGADA NITABEN VIRASINGBHAI
|
1123002WL028107
|
SHANGADA NITABEN VIRASINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138406
|
|
NITABEN VIRSING SANGADA
|
BANK OF BARODA(606985)
|
|
40
|
Fatepura
|
GJ-23-002-021-003/88901-A
(Kundla)
|
1123002000NRG24150720230544555
|
16/07/2023
|
DAMOR MITESHBHAI KARSHANBHAI
|
1123002WL028114
|
DAMOR MITESHBHAI KARSHANBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138493
|
|
DAMOR MITESHBHAI KARASHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-021-003/88902-A
(Kundla)
|
1123002000NRG24150720230544556
|
16/07/2023
|
DAMOR HITESHBHAI KARSHANBHAI
|
1123002WL028114
|
DAMOR HITESHBHAI KARSHANBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138494
|
|
DAMOR HITESHBHAI KARASHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-021-003/88905-A
(Kundla)
|
1123002000NRG24150720230544557
|
16/07/2023
|
DAMOR HASUMATIBEN KARSHANBHAI
|
1123002WL028114
|
DAMOR HASUMATIBEN KARSHANBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138495
|
|
DAMOR HASUMATI BEN
|
BANK OF BARODA(606985)
|
|
43
|
Fatepura
|
GJ-23-002-021-003/8899-A
(Kundla)
|
1123002000NRG24150720230544474
|
16/07/2023
|
SHANGADA SHARMILABEN ABESINGBHAI
|
1123002WL028107
|
SHANGADA SHARMILABEN ABESINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138491
|
|
SANGADA SHARMILABEN ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Fatepura
|
GJ-23-002-021-003/99101
(Kundla)
|
1123002000NRG24150720230544476
|
16/07/2023
|
DANGI VIMALABEN MUKESHBHAI
|
1123002WL028107
|
DANGI VIMALABEN MUKESHBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138489
|
|
DANGI VIMALABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Fatepura
|
GJ-23-002-021-003/99107
(Kundla)
|
1123002000NRG24150720230544477
|
16/07/2023
|
DANGI RAHISHBHAI VARSINGBHAI
|
1123002WL028107
|
DANGI RAHISHBHAI VARSINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138434
|
|
Dangi Rahishbhai
|
BANK OF BARODA(606985)
|
|
46
|
Fatepura
|
GJ-23-002-021-003/99110
(Kundla)
|
1123002000NRG24150720230544478
|
16/07/2023
|
DANGI SHAMUDIBEN SHAVSINGBHAI
|
1123002WL028107
|
DANGI SHAMUDIBEN SHAVSINGBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138394
|
|
SAMUDIBEN SAVSINGBHAI DANGI
|
BANK OF BARODA(606985)
|
|
47
|
Fatepura
|
GJ-23-002-025-001/2005
(Margala)
|
1123002000NRG24150720230543674
|
16/07/2023
|
bhabhor mukeshbhai santibhai
|
1123002WL028069
|
bhabhor mukeshbhai santibhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138470
|
|
MR BHABHOR MUKESHBHAI SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Fatepura
|
GJ-23-002-025-001/5539-D
(Margala)
|
1123002000NRG24150720230544871
|
16/07/2023
|
charpot prakashbhai khumabhai
|
1123002WL028129
|
charpot prakashbhai khumabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138506
|
|
Charapot Prakashbhai Khumabhai
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-025-001/5539-D
(Margala)
|
1123002000NRG24150720230544872
|
16/07/2023
|
charpot savitaben prakashbhai
|
1123002WL028129
|
charpot savitaben prakashbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138505
|
|
Charpot Savitaben Prakashbhai
|
BANK OF BARODA(606985)
|
|
50
|
Fatepura
|
GJ-23-002-025-001/55682520
(Margala)
|
1123002000NRG24150720230543662
|
16/07/2023
|
BHABHOR SURESHBHAI
|
1123002WL028068
|
BHABHOR SURESHBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138479
|
|
MR BHABHOR SURESHKUMAR KOYABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Fatepura
|
GJ-23-002-025-001/55682679
(Margala)
|
1123002000NRG24150720230544874
|
16/07/2023
|
Charpot Ashaben Rakeshbhai
|
1123002WL028129
|
Charpot Ashaben Rakeshbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138502
|
|
ASHABEN RAKESHBHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
52
|
Fatepura
|
GJ-23-002-025-001/556827086
(Margala)
|
1123002000NRG24150720230544876
|
16/07/2023
|
Bhabhor Pankajbhai Maganbhai
|
1123002WL028129
|
Bhabhor Pankajbhai Maganbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138504
|
|
Bhabhor Pankaj Bhai
|
BANK OF BARODA(606985)
|
|
53
|
Fatepura
|
GJ-23-002-025-001/556827256
(Margala)
|
1123002000NRG24150720230543663
|
16/07/2023
|
bhabhornarsingbhai varajibhai
|
1123002WL028068
|
bhabhornarsingbhai varajibhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138456
|
|
Bhabhor Narsing Bhai
|
BANK OF BARODA(606985)
|
|
54
|
Fatepura
|
GJ-23-002-025-001/5568276625
(Margala)
|
1123002000NRG24150720230544878
|
16/07/2023
|
Charpot Kilashben Arvindbhai
|
1123002WL028129
|
Charpot Kilashben Arvindbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138405
|
|
Charpot Kailasben
|
BANK OF BARODA(606985)
|
|
55
|
Fatepura
|
GJ-23-002-025-001/7002-D
(Margala)
|
1123002000NRG24150720230543678
|
16/07/2023
|
bhabhor kadkiyabhai manabhai
|
1123002WL028069
|
bhabhor kadkiyabhai manabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138497
|
|
Bhabhor Kadakiyabhai
|
BANK OF BARODA(606985)
|
|
56
|
Fatepura
|
GJ-23-002-025-001/7002-D
(Margala)
|
1123002000NRG24150720230543679
|
16/07/2023
|
bhabhor ushaben kadkiyabhai
|
1123002WL028069
|
bhabhor ushaben kadkiyabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138414
|
|
Bhabhor Ushaben
|
BANK OF BARODA(606985)
|
|
57
|
Fatepura
|
GJ-23-002-025-001/7008-D
(Margala)
|
1123002000NRG24150720230543680
|
16/07/2023
|
bhabhor parvinbhai babalabhai
|
1123002WL028069
|
bhabhor parvinbhai babalabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138496
|
|
Bhabhor Praveenbhai
|
BANK OF BARODA(606985)
|
|
58
|
Fatepura
|
GJ-23-002-025-001/7008-D
(Margala)
|
1123002000NRG24150720230543681
|
16/07/2023
|
bhabhor rajudiben babalabhai
|
1123002WL028069
|
bhabhor rajudiben babalabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138413
|
|
Bhabhor Rajudiben
|
BANK OF BARODA(606985)
|
|
59
|
Fatepura
|
GJ-23-002-038-001/5575578172
(Patisara)
|
1123002000NRG24160720230546099
|
16/07/2023
|
PARGI SEJALBEN PINTUBHAI
|
1123002WL028238
|
PARGI SEJALBEN PINTUBHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
20/07/2023
|
|
3602138507
|
|
MISS SEJALBEN SADARBHAI KAMOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Fatepura
|
GJ-23-002-043-001/5567955
(Raval Na Varuna)
|
1123002000NRG24150720230544265
|
16/07/2023
|
KATARA SURTABEN kadkiyabhai
|
1123002WL028100
|
KATARA SURTABEN kadkiyabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138450
|
|
Katara Surataben Kadakiyabhai
|
BANK OF BARODA(606985)
|
|
61
|
Fatepura
|
GJ-23-002-043-001/5567962
(Raval Na Varuna)
|
1123002000NRG24150720230544275
|
16/07/2023
|
MAKVANA HIRKIBEN
|
1123002WL028100
|
MAKVANA HIRKIBEN
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138467
|
|
MR HIRKIBEN BHURABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Fatepura
|
GJ-23-002-043-001/5568080
(Raval Na Varuna)
|
1123002000NRG24150720230544277
|
16/07/2023
|
KATARA PARVATIBEN R
|
1123002WL028100
|
KATARA PARVATIBEN R
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138485
|
|
Katara Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Fatepura
|
GJ-23-002-043-001/5568096
(Raval Na Varuna)
|
1123002000NRG24150720230544278
|
16/07/2023
|
KATARA KADKIYABHAI HADIYABHAI
|
1123002WL028100
|
KATARA KADKIYABHAI HADIYABHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138449
|
|
Katara Kadakiyabhai Hadiyabhai
|
BANK OF BARODA(606985)
|
|
64
|
Fatepura
|
GJ-23-002-043-001/8146019
(Raval Na Varuna)
|
1123002000NRG24150720230544279
|
16/07/2023
|
makvana pintukumar
|
1123002WL028100
|
makvana pintukumar
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138435
|
|
Makvana Pintukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Fatepura
|
GJ-23-002-043-001/81460416
(Raval Na Varuna)
|
1123002000NRG24150720230544426
|
16/07/2023
|
katara rajubhai makhabhai
|
1123002WL028106
|
katara rajubhai makhabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138393
|
|
Katara Rajeshbhai Makhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Fatepura
|
GJ-23-002-043-001/81460420
(Raval Na Varuna)
|
1123002000NRG24150720230544429
|
16/07/2023
|
katara parvatiben rajubhai
|
1123002WL028106
|
katara parvatiben rajubhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138474
|
|
Katara Rohitbhai
|
BANK OF BARODA(606985)
|
|
67
|
Fatepura
|
GJ-23-002-043-001/81460487
(Raval Na Varuna)
|
1123002000NRG24150720230544287
|
16/07/2023
|
makvana satishbhai suresh
|
1123002WL028100
|
makvana satishbhai suresh
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138455
|
|
SATISHBHAI SURESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
68
|
Fatepura
|
GJ-23-002-043-001/81460589
(Raval Na Varuna)
|
1123002000NRG24150720230544292
|
16/07/2023
|
katara sayaben bharatbhai
|
1123002WL028100
|
katara sayaben bharatbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138392
|
|
Katara Chayaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Fatepura
|
GJ-23-002-043-001/81460643
(Raval Na Varuna)
|
1123002000NRG24150720230544448
|
16/07/2023
|
Katara sanjnaben rajeshbhai
|
1123002WL028106
|
Katara sanjnaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138483
|
|
Katara Sanjanaben
|
BANK OF BARODA(606985)
|
|
70
|
Fatepura
|
GJ-23-002-043-001/81460644
(Raval Na Varuna)
|
1123002000NRG24150720230544449
|
16/07/2023
|
Katara Reshmaben rajeshbhai
|
1123002WL028106
|
Katara Reshmaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138415
|
|
Katara Reshamben
|
BANK OF BARODA(606985)
|
|
71
|
Fatepura
|
GJ-23-002-043-001/814606756
(Raval Na Varuna)
|
1123002000NRG24150720230544296
|
16/07/2023
|
KATARA GOVINDBHAI KALUBHAI
|
1123002WL028100
|
KATARA GOVINDBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138457
|
|
Katara Govindbhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214576
|
214576
|
|
|
|
|
|
|
|
|
72
|
Fatepura
|
GJ-23-002-018-001/42626426
(Kanthagar)
|
1123002000NRG24150720230543216
|
16/07/2023
|
BARIYA RAVJIBHAI NATHA
|
1123002WL028019
|
BARIYA RAVJIBHAI NATHA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138407
|
|
Bariya Ravjibhai
|
BANK OF BARODA(606985)
|
|
73
|
Fatepura
|
GJ-23-002-018-001/43078-A
(Kanthagar)
|
1123002000NRG24150720230543209
|
16/07/2023
|
machhar ramsubhai haklabhai
|
1123002WL028018
|
machhar ramsubhai haklabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138514
|
|
RAMSUBHAI HAKLABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Fatepura
|
GJ-23-002-018-001/60025-A
(Kanthagar)
|
1123002000NRG24150720230543194
|
16/07/2023
|
machar rangabhai somabhai
|
1123002WL028015
|
machar rangabhai somabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138410
|
|
RANGABHAI
|
ICICI BANK LTD(508534)
|
|
75
|
Fatepura
|
GJ-23-002-018-001/9996899237
(Kanthagar)
|
1123002000NRG24150720230543212
|
16/07/2023
|
jitudiben malabhai
|
1123002WL028018
|
jitudiben malabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138513
|
|
MACHHAR DITUDIBEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Fatepura
|
GJ-23-002-018-001/9996899237
(Kanthagar)
|
1123002000NRG24150720230543211
|
16/07/2023
|
machhar malabhai nathabhai
|
1123002WL028018
|
machhar malabhai nathabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138512
|
|
MALABHAI NATHABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Fatepura
|
GJ-23-002-018-001/9996899322
(Kanthagar)
|
1123002000NRG24150720230543195
|
16/07/2023
|
MACHHAR SOMABHAI LALJIBHAI
|
1123002WL028015
|
MACHHAR SOMABHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138527
|
|
SOMABHAI
|
ICICI BANK LTD(508534)
|
|
78
|
Fatepura
|
GJ-23-002-018-001/9996899325
(Kanthagar)
|
1123002000NRG24150720230543214
|
16/07/2023
|
MACHHAR NEKITABEN M
|
1123002WL028018
|
MACHHAR NEKITABEN M
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/07/2023
|
|
3602138388
|
|
MACHAR NIKITA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Fatepura
|
GJ-23-002-018-001/9996899347
(Kanthagar)
|
1123002000NRG24150720230543252
|
16/07/2023
|
BAMANIYA SARDABEN BURSINGBHAI
|
1123002WL028026
|
BAMANIYA SARDABEN BURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138525
|
|
BAMANIYA SHARDA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Fatepura
|
GJ-23-002-018-001/9996899487
(Kanthagar)
|
1123002000NRG24150720230543200
|
16/07/2023
|
bamaniya vesalben m
|
1123002WL028016
|
bamaniya vesalben m
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3602138526
|
|
BAMNIYA VILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Fatepura
|
GJ-23-002-018-001/9996899491
(Kanthagar)
|
1123002000NRG24150720230543253
|
16/07/2023
|
bamaniya kamlaben l
|
1123002WL028026
|
bamaniya kamlaben l
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138524
|
|
BAMANIYAKAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Fatepura
|
GJ-23-002-018-001/9996899502
(Kanthagar)
|
1123002000NRG24150720230543201
|
16/07/2023
|
bamaniya sarjanben m
|
1123002WL028016
|
bamaniya sarjanben m
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3602138523
|
|
BARIYASARJANBENSURSINGHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Fatepura
|
GJ-23-002-018-001/9996899503
(Kanthagar)
|
1123002000NRG24150720230543202
|
16/07/2023
|
bamaniya sukrambhai lalsingbhai
|
1123002WL028016
|
bamaniya sukrambhai lalsingbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3602138521
|
|
SUKRAMBHAI LALSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Fatepura
|
GJ-23-002-018-001/9996899511
(Kanthagar)
|
1123002000NRG24150720230543196
|
16/07/2023
|
machhar iesvarbhai s
|
1123002WL028015
|
machhar iesvarbhai s
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138441
|
|
ISHWARBHAI SOMABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Fatepura
|
GJ-23-002-018-001/9996899544
(Kanthagar)
|
1123002000NRG24150720230543203
|
16/07/2023
|
bamniya mahashbhai lalsingbhai
|
1123002WL028016
|
bamniya mahashbhai lalsingbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3602138530
|
|
BAMNIYA MAHESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Fatepura
|
GJ-23-002-018-001/9996899639
(Kanthagar)
|
1123002000NRG24150720230543204
|
16/07/2023
|
PARKASHBHAI L
|
1123002WL028016
|
PARKASHBHAI L
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3602138522
|
|
PRAKASHBHAI LALSINGBHAI BAMANIYA
|
CANARA BANK(508532)
|
|
87
|
Fatepura
|
GJ-23-002-018-001/9996899661
(Kanthagar)
|
1123002000NRG24150720230543231
|
16/07/2023
|
MACHHAR DINASHBHAI GALABHAI
|
1123002WL028021
|
MACHHAR DINASHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138386
|
|
MACHHAR DINESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Fatepura
|
GJ-23-002-018-001/9996899753
(Kanthagar)
|
1123002000NRG24150720230543198
|
16/07/2023
|
machhar sarmilaben iesvarbhai
|
1123002WL028015
|
machhar sarmilaben iesvarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138385
|
|
Sarmila
|
ICICI BANK LTD(508534)
|
|
89
|
Fatepura
|
GJ-23-002-018-001/9996899829
(Kanthagar)
|
1123002000NRG24150720230544535
|
16/07/2023
|
bariya dilipbhai hakjibhai
|
1123002WL028112
|
bariya dilipbhai hakjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138389
|
|
VALVAI SURESHBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Fatepura
|
GJ-23-002-018-001/9996899962
(Kanthagar)
|
1123002000NRG24150720230543221
|
16/07/2023
|
savtaben ravjibhai
|
1123002WL028019
|
savtaben ravjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138529
|
|
Bariya Savita Ben
|
BANK OF BARODA(606985)
|
|
91
|
Fatepura
|
GJ-23-002-018-001/9996900329
(Kanthagar)
|
1123002000NRG24150720230543235
|
16/07/2023
|
SARMISTABEN SABURBHAI
|
1123002WL028021
|
SARMISTABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138387
|
|
MACHAR SHARMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Fatepura
|
GJ-23-002-018-001/9996900335
(Kanthagar)
|
1123002000NRG24150720230543199
|
16/07/2023
|
DALIBEN SOMABHAI
|
1123002WL028015
|
DALIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138528
|
|
Daliben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52366
|
52366
|
|
|
|
|
|
|
|
|
93
|
Fatepura
|
GJ-23-002-016-001/797-A
(Hingla)
|
1123002000NRG24150720230543342
|
16/07/2023
|
kamol bachudi raman
|
1123002WL028036
|
kamol bachudi raman
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138418
|
|
Kamol Bachuben Ratanbhai
|
BANK OF BARODA(606985)
|
|
94
|
Fatepura
|
GJ-23-002-016-001/803-A
(Hingla)
|
1123002000NRG24150720230543343
|
16/07/2023
|
kamol ratan vichiya
|
1123002WL028036
|
kamol ratan vichiya
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602138417
|
|
Kamol Ratanbhai Vichiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
95
|
Fatepura
|
GJ-23-002-021-003/5568808825
(Kundla)
|
1123002000NRG24150720230544461
|
16/07/2023
|
sangada virsing parsing bhai
|
1123002WL028107
|
sangada virsing parsing bhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138515
|
|
Sangada Virsingbhai
|
BANK OF BARODA(606985)
|
|
96
|
Fatepura
|
GJ-23-002-021-003/5568808828
(Kundla)
|
1123002000NRG24150720230544462
|
16/07/2023
|
sangada parsing rupla bhai
|
1123002WL028107
|
sangada parsing rupla bhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138516
|
|
Sangada Parsingbhai
|
BANK OF BARODA(606985)
|
|
97
|
Fatepura
|
GJ-23-002-025-001/5568276887
(Margala)
|
1123002000NRG24150720230543676
|
16/07/2023
|
Bhabhor Ashaben Bhimabhai
|
1123002WL028069
|
Bhabhor Ashaben Bhimabhai
|
00415
|
SBIN0000273
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138390
|
|
MS ASHABEN BHIMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Fatepura
|
GJ-23-002-043-001/81460418
(Raval Na Varuna)
|
1123002000NRG24150720230544427
|
16/07/2023
|
katara jegneshbhai rajeshbhai
|
1123002WL028106
|
katara jegneshbhai rajeshbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138380
|
|
Katara Jigneshbhai
|
BANK OF BARODA(606985)
|
|
99
|
Fatepura
|
GJ-23-002-043-001/81460538
(Raval Na Varuna)
|
1123002000NRG24150720230544441
|
16/07/2023
|
Kalara Mangliben Humabhai
|
1123002WL028106
|
Kalara Mangliben Humabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138520
|
|
Katara Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16042
|
16042
|
|
|
|
|
|
|
|
|
100
|
Fatepura
|
GJ-23-002-014-001/6869302370
(Hafwa)
|
1123002000NRG24150720230543084
|
16/07/2023
|
Kalsing
|
1123002WL027989
|
Kalsing
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138531
|
|
Valvai Kalsinghbhai Jotibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
Fatepura
|
GJ-23-002-014-001/6869302371
(Hafwa)
|
1123002000NRG24150720230543085
|
16/07/2023
|
Rekha
|
1123002WL027989
|
Rekha
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138532
|
|
REKHABEN KALSINGBHAI VALVAI
|
BANK OF BARODA(606985)
|
|
102
|
Fatepura
|
GJ-23-002-014-001/6869302372
(Hafwa)
|
1123002000NRG24150720230543086
|
16/07/2023
|
Kokila
|
1123002WL027989
|
Kokila
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138378
|
|
Valvai Kokilaben Ramsinghbhai
|
BANK OF BARODA(606985)
|
|
103
|
Fatepura
|
GJ-23-002-018-001/5575935
(Kanthagar)
|
1123002000NRG24150720230544532
|
16/07/2023
|
Pargi raghubhai
|
1123002WL028112
|
Pargi raghubhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138391
|
|
Pargi Raghubhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Fatepura
|
GJ-23-002-038-002/55755769
(Patisara)
|
1123002000NRG24160720230546103
|
16/07/2023
|
PARGI LALSINGBHAI HAKLABHAI
|
1123002WL028238
|
PARGI LALSINGBHAI HAKLABHAI
|
00415
|
SBIN0013451
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602138381
|
|
Lalsingbhai
|
ICICI BANK LTD(508534)
|
|
105
|
Fatepura
|
GJ-23-002-043-001/81460483
(Raval Na Varuna)
|
1123002000NRG24150720230544285
|
16/07/2023
|
makvana rinkal rajesh
|
1123002WL028100
|
makvana rinkal rajesh
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138519
|
|
MISS RINKALBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Fatepura
|
GJ-23-002-043-001/81460484
(Raval Na Varuna)
|
1123002000NRG24150720230544286
|
16/07/2023
|
makvana manguben lalu
|
1123002WL028100
|
makvana manguben lalu
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138379
|
|
MRS MANGUBEN LALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
107
|
Fatepura
|
GJ-23-002-038-001/5575578165
(Patisara)
|
1123002000NRG24160720230546094
|
16/07/2023
|
PARGI PARTUBHAI DIPABHAI
|
1123002WL028238
|
PARGI PARTUBHAI DIPABHAI
|
00415
|
SBIN0015500
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602138384
|
|
Pargi partu bhai
|
ICICI BANK LTD(508534)
|
|
108
|
Fatepura
|
GJ-23-002-038-001/5575578166
(Patisara)
|
1123002000NRG24160720230546095
|
16/07/2023
|
GARSIYA SUNITABEN HITESHBHAI
|
1123002WL028238
|
GARSIYA SUNITABEN HITESHBHAI
|
00415
|
SBIN0015500
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602138382
|
|
GARASIYA SUNITABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Fatepura
|
GJ-23-002-038-001/5575578167
(Patisara)
|
1123002000NRG24160720230546096
|
16/07/2023
|
GARSIYA NITINBHAI VALJIBHAI
|
1123002WL028238
|
GARSIYA NITINBHAI VALJIBHAI
|
00415
|
SBIN0015500
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602138517
|
|
MR GARASIYA NITINBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Fatepura
|
GJ-23-002-038-001/5575578168
(Patisara)
|
1123002000NRG24160720230546097
|
16/07/2023
|
GARASIYA SANTABEN SANKRBHAI
|
1123002WL028238
|
GARASIYA SANTABEN SANKRBHAI
|
00415
|
SBIN0015500
|
2860
|
2860
|
Processed
|
20/07/2023
|
|
3602138383
|
|
GARASIYA SHANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Fatepura
|
GJ-23-002-038-001/5575578169
(Patisara)
|
1123002000NRG24160720230546098
|
16/07/2023
|
GOTAMBEN GALABHAI GARASIYA
|
1123002WL028238
|
GOTAMBEN GALABHAI GARASIYA
|
00415
|
SBIN0015500
|
2860
|
2860
|
Processed
|
20/07/2023
|
|
3602138518
|
|
MS GARASIYA GOUTAMBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
112
|
Fatepura
|
GJ-23-002-018-001/19965
(Kanthagar)
|
1123002000NRG24150720230544530
|
16/07/2023
|
Valvai Ravjibhai
|
1123002WL028112
|
Valvai Ravjibhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138508
|
|
Valvai Ravajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Fatepura
|
GJ-23-002-018-001/4303-A
(Kanthagar)
|
1123002000NRG24150720230544531
|
16/07/2023
|
Valvai Anil
|
1123002WL028112
|
Valvai Anil
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138511
|
|
VALVAI ANIL BHAI
|
BANK OF BARODA(606985)
|
|
114
|
Fatepura
|
GJ-23-002-018-001/5575991
(Kanthagar)
|
1123002000NRG24150720230544533
|
16/07/2023
|
Bariya Lakhabhai
|
1123002WL028112
|
Bariya Lakhabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138509
|
|
Bariya Lakhan Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Fatepura
|
GJ-23-002-018-001/9996899163
(Kanthagar)
|
1123002000NRG24150720230544534
|
16/07/2023
|
Bhedi Dalabhai
|
1123002WL028112
|
Bhedi Dalabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138510
|
|
DALABHAI DHIRABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Fatepura
|
GJ-23-002-018-001/9996900324
(Kanthagar)
|
1123002000NRG24150720230543256
|
16/07/2023
|
Bamaniya Seemaben
|
1123002WL028026
|
Bamaniya Seemaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138501
|
|
Bamaniya Seemaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
117
|
Fatepura
|
GJ-23-002-014-001/6769301713
(Hafwa)
|
1123002000NRG24150720230543083
|
16/07/2023
|
Babubhai
|
1123002WL027989
|
Babubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138447
|
|
Valvai Babubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Fatepura
|
GJ-23-002-014-001/6869302408
(Hafwa)
|
1123002000NRG24150720230543087
|
16/07/2023
|
Hansaben
|
1123002WL027989
|
Hansaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138452
|
|
Valvai Hansaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Fatepura
|
GJ-23-002-014-001/6869302418
(Hafwa)
|
1123002000NRG24150720230543088
|
16/07/2023
|
Maniben
|
1123002WL027989
|
Maniben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138446
|
|
Valvai Maniben Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Fatepura
|
GJ-23-002-014-001/6869302419
(Hafwa)
|
1123002000NRG24150720230543089
|
16/07/2023
|
Shaileshbhai
|
1123002WL027989
|
Shaileshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138453
|
|
Valvai Shaileshbhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Fatepura
|
GJ-23-002-018-001/9996900462
(Kanthagar)
|
1123002000NRG24150720230543224
|
16/07/2023
|
Bariya Kavita ben
|
1123002WL028019
|
Bariya Kavita ben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138490
|
|
Bariya Kavitaben Narsinghbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Fatepura
|
GJ-23-002-043-001/81460419
(Raval Na Varuna)
|
1123002000NRG24150720230544428
|
16/07/2023
|
katara ankitbhai rajeshbhai
|
1123002WL028106
|
katara ankitbhai rajeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138484
|
|
Katara Ankitbhai
|
BANK OF BARODA(606985)
|
|
123
|
Fatepura
|
GJ-23-002-043-001/81460628
(Raval Na Varuna)
|
1123002000NRG24150720230544293
|
16/07/2023
|
Katara unshaben govindbhai
|
1123002WL028100
|
Katara unshaben govindbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138492
|
|
Katara Ushaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
124
|
Fatepura
|
GJ-23-002-016-001/55742613
(Hingla)
|
1123002000NRG24150720230543337
|
16/07/2023
|
Katara Rohitbhai Samubhai
|
1123002WL028036
|
Katara Rohitbhai Samubhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138475
|
|
ROHITBHAI SAMU KATARA
|
BANK OF BARODA(606985)
|
|
125
|
Fatepura
|
GJ-23-002-016-001/55742631
(Hingla)
|
1123002000NRG24150720230543338
|
16/07/2023
|
Kamol khushbuben Ramsingbhai
|
1123002WL028036
|
Kamol khushbuben Ramsingbhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
20/07/2023
|
|
3602138402
|
|
KHUSBUBEN RAMSINGBHAI KAMOL
|
BANK OF BARODA(606985)
|
|
126
|
Fatepura
|
GJ-23-002-018-001/5575927
(Kanthagar)
|
1123002000NRG24150720230543217
|
16/07/2023
|
Bariya Jigneshbhai Kmleshbhai
|
1123002WL028019
|
Bariya Jigneshbhai Kmleshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138400
|
|
jigneshbhai kamleshbhai baria
|
BANK OF BARODA(606985)
|
|
127
|
Fatepura
|
GJ-23-002-018-001/870194
(Kanthagar)
|
1123002000NRG24150720230543229
|
16/07/2023
|
Shailesh Mansing
|
1123002WL028021
|
Shailesh Mansing
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138399
|
|
MACHAR SHAILESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Fatepura
|
GJ-23-002-018-001/888888
(Kanthagar)
|
1123002000NRG24150720230543230
|
16/07/2023
|
Sejalben Shaileshbhai
|
1123002WL028021
|
Sejalben Shaileshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138463
|
|
SEJALBEN BHARATBHAI KATARA
|
BANK OF BARODA(606985)
|
|
129
|
Fatepura
|
GJ-23-002-018-001/9996900327
(Kanthagar)
|
1123002000NRG24150720230543234
|
16/07/2023
|
KIJALBEN RATANBHAI
|
1123002WL028021
|
KIJALBEN RATANBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138396
|
|
GARASIYA KINJALBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Fatepura
|
GJ-23-002-018-001/9996900432
(Kanthagar)
|
1123002000NRG24150720230543222
|
16/07/2023
|
Bariya Nikitaben Narsingbhai
|
1123002WL028019
|
Bariya Nikitaben Narsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138432
|
|
NIKITABEN (M)F&NG NARSING VARSING BARIA
|
BANK OF BARODA(606985)
|
|
131
|
Fatepura
|
GJ-23-002-018-001/9996900439
(Kanthagar)
|
1123002000NRG24150720230543223
|
16/07/2023
|
Bariya Narsingbhai Varsingbhai
|
1123002WL028019
|
Bariya Narsingbhai Varsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138465
|
|
BARIYA NARSIMGBHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Fatepura
|
GJ-23-002-021-003/440496
(Kundla)
|
1123002000NRG24150720230544548
|
16/07/2023
|
damor natvarbhai k
|
1123002WL028114
|
damor natvarbhai k
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138422
|
|
DAMOR KARSANBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Fatepura
|
GJ-23-002-021-003/5568808761
(Kundla)
|
1123002000NRG24150720230544459
|
16/07/2023
|
Sangada mineshbhai d
|
1123002WL028107
|
Sangada mineshbhai d
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138423
|
|
RAGUBHAI VIRSINGBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
134
|
Fatepura
|
GJ-23-002-021-003/5574613
(Kundla)
|
1123002000NRG24150720230544467
|
16/07/2023
|
dagi rajubhai l
|
1123002WL028107
|
dagi rajubhai l
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138425
|
|
Dangi Rajubhai Lalsingbhai
|
BANK OF BARODA(606985)
|
|
135
|
Fatepura
|
GJ-23-002-021-003/88103-A
(Kundla)
|
1123002000NRG24150720230544471
|
16/07/2023
|
dangi tinaben b
|
1123002WL028107
|
dangi tinaben b
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138419
|
|
Dangi Tinaben
|
BANK OF BARODA(606985)
|
|
136
|
Fatepura
|
GJ-23-002-021-003/88104-A
(Kundla)
|
1123002000NRG24150720230544472
|
16/07/2023
|
dangi reamben b
|
1123002WL028107
|
dangi reamben b
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138420
|
|
Dangi Reshamben
|
BANK OF BARODA(606985)
|
|
137
|
Fatepura
|
GJ-23-002-021-003/987-B
(Kundla)
|
1123002000NRG24150720230544475
|
16/07/2023
|
DANGI SEJALBEN D
|
1123002WL028107
|
DANGI SEJALBEN D
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138421
|
|
Dangi Sejalben
|
BANK OF BARODA(606985)
|
|
138
|
Fatepura
|
GJ-23-002-025-001/5568276632
(Margala)
|
1123002000NRG24150720230543664
|
16/07/2023
|
bhabhor vajiben
|
1123002WL028068
|
bhabhor vajiben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138424
|
|
VAJIBEN SOMABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
139
|
Fatepura
|
GJ-23-002-025-001/5568276827
(Margala)
|
1123002000NRG24150720230543666
|
16/07/2023
|
Bhabhor Satishbhai Narsingbhai
|
1123002WL028068
|
Bhabhor Satishbhai Narsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138461
|
|
BHABHOR SHATISHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
140
|
Fatepura
|
GJ-23-002-025-001/5568276828
(Margala)
|
1123002000NRG24150720230543667
|
16/07/2023
|
Bhabhor Sumitaraben Narsingbhai
|
1123002WL028068
|
Bhabhor Sumitaraben Narsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138460
|
|
Bhabhor Sumitra Ben
|
BANK OF BARODA(606985)
|
|
141
|
Fatepura
|
GJ-23-002-025-001/5568276829
(Margala)
|
1123002000NRG24150720230543668
|
16/07/2023
|
bhabhor rajeshbhai narsingbhai
|
1123002WL028068
|
bhabhor rajeshbhai narsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138462
|
|
Bhabhor Rajeshbhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
142
|
Fatepura
|
GJ-23-002-025-001/5568276832
(Margala)
|
1123002000NRG24150720230543670
|
16/07/2023
|
bhabhor gajiben mansingbhai
|
1123002WL028068
|
bhabhor gajiben mansingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138464
|
|
MS SOMLIBEN VAJABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Fatepura
|
GJ-23-002-025-001/5568276833
(Margala)
|
1123002000NRG24150720230543671
|
16/07/2023
|
bhabhor mansingbhai varjibhai
|
1123002WL028068
|
bhabhor mansingbhai varjibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602138429
|
|
MANSING VARJI BHABHOR
|
BANK OF BARODA(606985)
|
|
144
|
Fatepura
|
GJ-23-002-025-001/5568277488
(Margala)
|
1123002000NRG24150720230543672
|
16/07/2023
|
bhabhor jighneshbhai s
|
1123002WL028068
|
bhabhor jighneshbhai s
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602138482
|
|
JIGNESH SURESH BHABHOR
|
BANK OF BARODA(606985)
|
|
145
|
Fatepura
|
GJ-23-002-025-001/5568277553
(Margala)
|
1123002000NRG24150720230543677
|
16/07/2023
|
Bhabhor Shantaben Narsingbhai
|
1123002WL028069
|
Bhabhor Shantaben Narsingbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3602138480
|
|
Bhabhor Shantaben Narsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Fatepura
|
GJ-23-002-025-001/5568277635
(Margala)
|
1123002000NRG24150720230543673
|
16/07/2023
|
bhabhor vipul d
|
1123002WL028068
|
bhabhor vipul d
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602138428
|
|
MR BHABHOR VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Fatepura
|
GJ-23-002-043-001/8146027
(Raval Na Varuna)
|
1123002000NRG24150720230544280
|
16/07/2023
|
Makvana Kishanbhai
|
1123002WL028100
|
Makvana Kishanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138404
|
|
MAKVANA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Fatepura
|
GJ-23-002-043-001/81460309
(Raval Na Varuna)
|
1123002000NRG24150720230544423
|
16/07/2023
|
malivad mansingbhai kalubhai
|
1123002WL028106
|
malivad mansingbhai kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138430
|
|
Katara Makhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Fatepura
|
GJ-23-002-043-001/81460310
(Raval Na Varuna)
|
1123002000NRG24150720230544424
|
16/07/2023
|
katara galiben parsingbhai
|
1123002WL028106
|
katara galiben parsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138431
|
|
Katara Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Fatepura
|
GJ-23-002-043-001/81460320
(Raval Na Varuna)
|
1123002000NRG24150720230544281
|
16/07/2023
|
KATARA SAVITABEN
|
1123002WL028100
|
KATARA SAVITABEN
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138426
|
|
Katara Saveetaben Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Fatepura
|
GJ-23-002-043-001/81460323
(Raval Na Varuna)
|
1123002000NRG24150720230544282
|
16/07/2023
|
makvana fatabhai
|
1123002WL028100
|
makvana fatabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138458
|
|
MAKVANA FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Fatepura
|
GJ-23-002-043-001/81460364
(Raval Na Varuna)
|
1123002000NRG24150720230544425
|
16/07/2023
|
dindor santilala surtanbhai
|
1123002WL028106
|
dindor santilala surtanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138471
|
|
DINDOR SHANTUBHAI SURTANB
|
ICICI BANK LTD(508534)
|
|
153
|
Fatepura
|
GJ-23-002-043-001/81460385
(Raval Na Varuna)
|
1123002000NRG24150720230544284
|
16/07/2023
|
makavana nitakumari kantibhai
|
1123002WL028100
|
makavana nitakumari kantibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138459
|
|
Makvana Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Fatepura
|
GJ-23-002-043-001/81460586
(Raval Na Varuna)
|
1123002000NRG24150720230544291
|
16/07/2023
|
Makwana Sureshbhai Bhurabhai
|
1123002WL028100
|
Makwana Sureshbhai Bhurabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3602138427
|
|
MAKWANA SURESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Fatepura
|
GJ-23-002-043-001/81460629
(Raval Na Varuna)
|
1123002000NRG24150720230544294
|
16/07/2023
|
Katara Kisanbhai
|
1123002WL028100
|
Katara Kisanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3602138473
|
|
Katara Kisanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95807
|
95807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455341
|
455341
|
|
|
|
|
|
|
|