|
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-23-006-048-001/5566705
(Simamoi)
|
1123006000NRG24060320241291158
|
06/03/2024
|
Ravat Manishaben Dineshbhai
|
1123006WL093215
|
Ravat Manishaben Dineshbhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683478
|
|
MANISHABEN MUKAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-048-001/5578016859
(Simamoi)
|
1123006000NRG24060320241291176
|
06/03/2024
|
Baria Hansaben Akshaybhai
|
1123006WL093215
|
Baria Hansaben Akshaybhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683517
|
|
PATEL HANSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-030-001/5577802269
(Kundawada)
|
1123006000NRG24060320241291416
|
06/03/2024
|
REKHABEN
|
1123006WL093228
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683569
|
|
BAMANIYA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-048-001/5571599
(Simamoi)
|
1123006000NRG24060320241291160
|
06/03/2024
|
RUPUSING
|
1123006WL093215
|
RUPUSING
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683543
|
|
RUPSINH RAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-048-001/557800632
(Simamoi)
|
1123006000NRG24060320241291161
|
06/03/2024
|
BARIA RATANSINH MAVABHAI
|
1123006WL093215
|
BARIA RATANSINH MAVABHAI
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104683565
|
|
Ratansinh Mavabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-048-001/557801130
(Simamoi)
|
1123006000NRG24060320241291166
|
06/03/2024
|
Rathod Ramanbhai Rupabhai
|
1123006WL093215
|
Rathod Ramanbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683539
|
|
RAMANBHAI RUPABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-048-001/557801130
(Simamoi)
|
1123006000NRG24060320241291167
|
06/03/2024
|
Rathod Sudhaben Ramanbhai
|
1123006WL093215
|
Rathod Sudhaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683538
|
|
SUDHABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-048-001/557801636
(Simamoi)
|
1123006000NRG24060320241291168
|
06/03/2024
|
RAVAT MANGUBEN DHANSUKHBHAI
|
1123006WL093215
|
RAVAT MANGUBEN DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683527
|
|
Manguben Dhansukhbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-048-001/5578016727
(Simamoi)
|
1123006000NRG24060320241291174
|
06/03/2024
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
1123006WL093215
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104683524
|
|
MR DHRMENDRAKUMAR RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanpur
|
GJ-23-006-048-001/5578021214
(Simamoi)
|
1123006000NRG24060320241291180
|
06/03/2024
|
RAVAT RAMIABEN JORSINH
|
1123006WL093215
|
RAVAT RAMIABEN JORSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683567
|
|
RAMILABEN JORSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-048-001/5578021445
(Simamoi)
|
1123006000NRG24060320241291181
|
06/03/2024
|
BARIA GITABEN ANILKUMAR
|
1123006WL093215
|
BARIA GITABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104683526
|
|
GITABEN SABURBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-048-001/63
(Simamoi)
|
1123006000NRG24060320241291182
|
06/03/2024
|
Rathod Dharmendrabhai
|
1123006WL093215
|
Rathod Dharmendrabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104683523
|
|
RATHOD DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-048-001/97
(Simamoi)
|
1123006000NRG24060320241291183
|
06/03/2024
|
RATHOD RAMILABEN RAMANBHAI
|
1123006WL093215
|
RATHOD RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104683545
|
|
RAMILABEN RAMANBHAI RATOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-053-001/557800114
(Vakasiya)
|
1123006000NRG24060320241291099
|
06/03/2024
|
Chiragbhai Laxmanbhai Baria
|
1123006WL093212
|
Chiragbhai Laxmanbhai Baria
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683484
|
|
CHIRAGBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-053-001/557800273
(Vakasiya)
|
1123006000NRG24060320241291111
|
06/03/2024
|
bariya jasubhai maganbhai
|
1123006WL093213
|
bariya jasubhai maganbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683511
|
|
BARIA JASHUBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
Dhanpur
|
GJ-23-006-053-001/557800290
(Vakasiya)
|
1123006000NRG24060320241291100
|
06/03/2024
|
BARIA MANUBHAI BHAYLABHAI
|
1123006WL093212
|
BARIA MANUBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683546
|
|
Mr. MANUBHAI BHAYLABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
Dhanpur
|
GJ-23-006-053-001/557800290
(Vakasiya)
|
1123006000NRG24060320241291101
|
06/03/2024
|
BARIA SAVITABEN MANUBHAI
|
1123006WL093212
|
BARIA SAVITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683544
|
|
SAVITABEN MANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-053-001/557800441
(Vakasiya)
|
1123006000NRG24060320241291103
|
06/03/2024
|
BARIA BHURIBEN LAXAMNABHAI
|
1123006WL093212
|
BARIA BHURIBEN LAXAMNABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683568
|
|
BHURIBEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhanpur
|
GJ-23-006-053-001/557800441
(Vakasiya)
|
1123006000NRG24060320241291102
|
06/03/2024
|
BARIA LAXAMANBHAI MANUBHAI
|
1123006WL093212
|
BARIA LAXAMANBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683564
|
|
LAKSHAMANBHAI MANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-053-001/557800489
(Vakasiya)
|
1123006000NRG24060320241291113
|
06/03/2024
|
Bariya Dutiyabhai Masurabhai
|
1123006WL093213
|
Bariya Dutiyabhai Masurabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683512
|
|
BARIA DUTIYABHAI MASURABH
|
ICICI BANK LTD(508534)
|
|
21
|
Dhanpur
|
GJ-23-006-053-001/557800618
(Vakasiya)
|
1123006000NRG24060320241291116
|
06/03/2024
|
BARIA RAMESHBHAI DUTIYABHAI
|
1123006WL093213
|
BARIA RAMESHBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683525
|
|
RAMESHBHAI DUTIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-053-001/557800627
(Vakasiya)
|
1123006000NRG24060320241291118
|
06/03/2024
|
Babubhai
|
1123006WL093213
|
Babubhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683570
|
|
BABUBHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-055-008/5578834796
(Vasiya Dungari)
|
1123006000NRG24060320241291502
|
06/03/2024
|
devarkiya Hanshaben keshiya bhai
|
1123006WL093232
|
devarkiya Hanshaben keshiya bhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683513
|
|
Miss. URVASHIBEN BHALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dhanpur
|
GJ-23-006-056-001/5572309040
(Ved)
|
1123006000NRG24060320241290991
|
06/03/2024
|
Chauhan Sarjansinh Udesinh
|
1123006WL093205
|
Chauhan Sarjansinh Udesinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104683488
|
|
CHAUHAN SARJANSINH UDESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-056-001/5572309049
(Ved)
|
1123006000NRG24060320241290992
|
06/03/2024
|
Chauhan Jasvantsinh Ratansinh
|
1123006WL093205
|
Chauhan Jasvantsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104683507
|
|
JASVANTSINH RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-056-001/5572309052
(Ved)
|
1123006000NRG24060320241290993
|
06/03/2024
|
Chauhan mansinh kantibhai
|
1123006WL093205
|
Chauhan mansinh kantibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104683501
|
|
CHAUHAN MANSINH KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-056-001/5572309053
(Ved)
|
1123006000NRG24060320241290994
|
06/03/2024
|
Patel Babubhai Chhaganbhai
|
1123006WL093205
|
Patel Babubhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104683476
|
|
Babubhai
|
ICICI BANK LTD(508534)
|
|
28
|
Dhanpur
|
GJ-23-006-056-001/5572309063
(Ved)
|
1123006000NRG24060320241290995
|
06/03/2024
|
Chauhan Rangliben Kalyansinh
|
1123006WL093205
|
Chauhan Rangliben Kalyansinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104683503
|
|
CHAUHANRANGLIBENKALYANHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-056-001/5572309067
(Ved)
|
1123006000NRG24060320241290996
|
06/03/2024
|
Chauhan Vakhatsinh Ganpatsinh
|
1123006WL093205
|
Chauhan Vakhatsinh Ganpatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104683496
|
|
Chauhan vakhatsinh
|
ICICI BANK LTD(508534)
|
|
30
|
Dhanpur
|
GJ-23-006-056-001/5572309077
(Ved)
|
1123006000NRG24060320241290997
|
06/03/2024
|
Parmar Pankajkumar Narpatsinh
|
1123006WL093205
|
Parmar Pankajkumar Narpatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104683494
|
|
PANKAJKUMAR NARPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-056-001/5572309078
(Ved)
|
1123006000NRG24060320241290998
|
06/03/2024
|
Chauhan Girvatsinh Takhatsinh
|
1123006WL093205
|
Chauhan Girvatsinh Takhatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104683502
|
|
CHAUHAN GIRVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-056-001/5572309079
(Ved)
|
1123006000NRG24060320241290999
|
06/03/2024
|
Patel Parvatsinh Manabhai
|
1123006WL093205
|
Patel Parvatsinh Manabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104683486
|
|
PATEL PARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-056-001/5572309081
(Ved)
|
1123006000NRG24060320241291000
|
06/03/2024
|
Chauhan Arjunsinh Chhatrasinh
|
1123006WL093205
|
Chauhan Arjunsinh Chhatrasinh
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104683485
|
|
Mr. ARJUNSINH CHHATRASINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Dhanpur
|
GJ-23-006-056-001/5572309082
(Ved)
|
1123006000NRG24060320241291001
|
06/03/2024
|
Tadvi Ramilaben Rajeshkumar
|
1123006WL093205
|
Tadvi Ramilaben Rajeshkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683477
|
|
TADVI RAMILABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-056-001/5572309122
(Ved)
|
1123006000NRG24060320241291002
|
06/03/2024
|
Parmar Maniskumar Dalpatsinh
|
1123006WL093205
|
Parmar Maniskumar Dalpatsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683495
|
|
PARMAR MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-056-001/5572309156
(Ved)
|
1123006000NRG24060320241291003
|
06/03/2024
|
baria gangaben kiritsinh
|
1123006WL093205
|
baria gangaben kiritsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683497
|
|
BARIYA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-056-001/5572309168
(Ved)
|
1123006000NRG24060320241291004
|
06/03/2024
|
Parmar Bhupendrasinh Fatesinh
|
1123006WL093205
|
Parmar Bhupendrasinh Fatesinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683509
|
|
PARMAR BHUPENDRASINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-056-001/5572309172
(Ved)
|
1123006000NRG24060320241291005
|
06/03/2024
|
Baria Govindasinh Partapsinh
|
1123006WL093205
|
Baria Govindasinh Partapsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683493
|
|
GOVIND PRATAPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-056-001/5573309268
(Ved)
|
1123006000NRG24060320241291006
|
06/03/2024
|
chauhan sonalben natvarsinh
|
1123006WL093205
|
chauhan sonalben natvarsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683471
|
|
SONALBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-056-001/559800287
(Ved)
|
1123006000NRG24060320241291008
|
06/03/2024
|
Tadvi Sureshkumar Paratapsinh
|
1123006WL093205
|
Tadvi Sureshkumar Paratapsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683482
|
|
Mr. SURESHSINH PRATAPBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
Dhanpur
|
GJ-23-006-056-001/559800289
(Ved)
|
1123006000NRG24060320241291009
|
06/03/2024
|
Patel Dipsinh Gamirbhai
|
1123006WL093205
|
Patel Dipsinh Gamirbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683571
|
|
DIPSING GAMIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-056-001/559800290
(Ved)
|
1123006000NRG24060320241291010
|
06/03/2024
|
Chauhan Aratsinh Ratansinh
|
1123006WL093205
|
Chauhan Aratsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683566
|
|
MR ARATSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-056-001/559800291
(Ved)
|
1123006000NRG24060320241291011
|
06/03/2024
|
Paramar Dalpatsinh Chatrasinh
|
1123006WL093205
|
Paramar Dalpatsinh Chatrasinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683506
|
|
PARMAR DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-056-001/559800292
(Ved)
|
1123006000NRG24060320241291012
|
06/03/2024
|
Pagi Minaksiben Rohitkumar
|
1123006WL093205
|
Pagi Minaksiben Rohitkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683572
|
|
PAGI MINAXIBEN ROHITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-056-001/559800293
(Ved)
|
1123006000NRG24060320241291013
|
06/03/2024
|
Bajan Ratansinh Veljibhai
|
1123006WL093205
|
Bajan Ratansinh Veljibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683473
|
|
RATANSINH VELAJIBHAI BAJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-056-001/559800294
(Ved)
|
1123006000NRG24060320241291014
|
06/03/2024
|
Patel Manjulaben Balvantsinh
|
1123006WL093205
|
Patel Manjulaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683472
|
|
Ms. MANJULABEN BALVANTSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
Dhanpur
|
GJ-23-006-056-001/559800295
(Ved)
|
1123006000NRG24060320241291015
|
06/03/2024
|
Chauhan Balvantsinh Bhurabhai
|
1123006WL093205
|
Chauhan Balvantsinh Bhurabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683474
|
|
Mr. BALVANTSINH BHURABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
Dhanpur
|
GJ-23-006-056-001/559800296
(Ved)
|
1123006000NRG24060320241291016
|
06/03/2024
|
Chauhan Manharsinh Mohansinh
|
1123006WL093205
|
Chauhan Manharsinh Mohansinh
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104683492
|
|
CHAUHAN MANHARSINH MOHANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-056-001/559800300
(Ved)
|
1123006000NRG24060320241291017
|
06/03/2024
|
Patel Kiransinh Mohansinh
|
1123006WL093205
|
Patel Kiransinh Mohansinh
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104683491
|
|
KIRANSINH MOHANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-056-001/559800301
(Ved)
|
1123006000NRG24060320241291018
|
06/03/2024
|
Chauhan Naniben Natavarsinh
|
1123006WL093205
|
Chauhan Naniben Natavarsinh
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3104683510
|
|
Mrs. NANIBEN NATVARSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
Dhanpur
|
GJ-23-006-056-001/559800302
(Ved)
|
1123006000NRG24060320241291019
|
06/03/2024
|
Chauhan Mangalsinh Sankarsinh
|
1123006WL093205
|
Chauhan Mangalsinh Sankarsinh
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3104683500
|
|
Mr. MANGALSINH SHANKARBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
Dhanpur
|
GJ-23-006-056-001/559800303
(Ved)
|
1123006000NRG24060320241291020
|
06/03/2024
|
Chauhan Kokilaben Rameshbhai
|
1123006WL093205
|
Chauhan Kokilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683499
|
|
CHAUHAN KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-056-001/559800306
(Ved)
|
1123006000NRG24060320241291021
|
06/03/2024
|
Chauhan Vinodbhai Patavatsinh
|
1123006WL093205
|
Chauhan Vinodbhai Patavatsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683481
|
|
CHAUHAN VINODBHAI PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-056-001/559800309
(Ved)
|
1123006000NRG24060320241291022
|
06/03/2024
|
Chauhan Jagatsinh Bhimsinh
|
1123006WL093205
|
Chauhan Jagatsinh Bhimsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683498
|
|
CHAUHAN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-056-001/559800310
(Ved)
|
1123006000NRG24060320241291023
|
06/03/2024
|
Chauhan Apsinh Mavabhai
|
1123006WL093205
|
Chauhan Apsinh Mavabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683480
|
|
APSING MAVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-056-001/559800311
(Ved)
|
1123006000NRG24060320241291024
|
06/03/2024
|
Chauhan Ranvatsinh Paratapsinh
|
1123006WL093205
|
Chauhan Ranvatsinh Paratapsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683574
|
|
RANVATSINGH PRATAPSINGH CHAUHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-056-001/559800318
(Ved)
|
1123006000NRG24060320241291026
|
06/03/2024
|
Chauhan Ganpatsinh Paravatsinh
|
1123006WL093205
|
Chauhan Ganpatsinh Paravatsinh
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104683508
|
|
Mr. PARVATSINH RAMSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
Dhanpur
|
GJ-23-006-056-001/559800321
(Ved)
|
1123006000NRG24060320241291027
|
06/03/2024
|
Chauhan Paratapsinh Mangubhai
|
1123006WL093205
|
Chauhan Paratapsinh Mangubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104683505
|
|
PARTAPSINH
|
ICICI BANK LTD(508534)
|
|
59
|
Dhanpur
|
GJ-23-006-056-001/559800323
(Ved)
|
1123006000NRG24060320241291028
|
06/03/2024
|
Chauhan Lilaben Ratansinh
|
1123006WL093205
|
Chauhan Lilaben Ratansinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683504
|
|
Mrs. LILABEN RATANSINH CHUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107569
|
107569
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-030-001/5577802354
(Kundawada)
|
1123006000NRG24060320241291395
|
06/03/2024
|
ravat bhanuben hasmukhbhai
|
1123006WL093227
|
ravat bhanuben hasmukhbhai
|
00415
|
SBIN0000323
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683483
|
|
SITABEN RAIJIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-030-001/5577801804
(Kundawada)
|
1123006000NRG24060320241291389
|
06/03/2024
|
RAVAT KASHAMBEN ASHVINBHAI
|
1123006WL093227
|
RAVAT KASHAMBEN ASHVINBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3104683573
|
|
CHUAHAN MUKTABEN
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-030-001/557801565
(Kundawada)
|
1123006000NRG24060320241291397
|
06/03/2024
|
suavan mohanbhai m
|
1123006WL093227
|
suavan mohanbhai m
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683490
|
|
Ravat Priteshbhai Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-048-001/557801102
(Simamoi)
|
1123006000NRG24060320241291164
|
06/03/2024
|
RATHOD GORDHANBHAI SANUBHAI
|
1123006WL093215
|
RATHOD GORDHANBHAI SANUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683541
|
|
MR GORDHANBHAI SHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-048-001/5578016862
(Simamoi)
|
1123006000NRG24060320241291177
|
06/03/2024
|
Rathod Lalitaben Prabhatbhai
|
1123006WL093215
|
Rathod Lalitaben Prabhatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683489
|
|
MRS LALITABEN PRABHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-053-001/557800274
(Vakasiya)
|
1123006000NRG24060320241291112
|
06/03/2024
|
BARIA CHHOTUBHAI MAGANBHAI
|
1123006WL093213
|
BARIA CHHOTUBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683542
|
|
MR CHHOTUBHAI MAGANBHA BARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-053-001/557800625
(Vakasiya)
|
1123006000NRG24060320241291117
|
06/03/2024
|
Hiteshbhai
|
1123006WL093213
|
Hiteshbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683475
|
|
MR HITESHBHAI DUTIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanpur
|
GJ-23-006-053-001/5578008451
(Vakasiya)
|
1123006000NRG24060320241291105
|
06/03/2024
|
Sharmisthaben Laxmanbhai Baria
|
1123006WL093212
|
Sharmisthaben Laxmanbhai Baria
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683487
|
|
MRS SHARMITHABEN LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-053-001/5578010182
(Vakasiya)
|
1123006000NRG24060320241291108
|
06/03/2024
|
Baria Babubhai Juvansinh
|
1123006WL093212
|
Baria Babubhai Juvansinh
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683479
|
|
BARIA BABUBHAI JUVANSINH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27598
|
27598
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-048-001/1987828
(Simamoi)
|
1123006000NRG24060320241291157
|
06/03/2024
|
Bhodubhai Ramabhai Rathod
|
1123006WL093215
|
Bhodubhai Ramabhai Rathod
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683516
|
|
Bhodubhai Ramabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-048-001/557800634
(Simamoi)
|
1123006000NRG24060320241291162
|
06/03/2024
|
Vatsalaben Bharatsinh Rathod
|
1123006WL093215
|
Vatsalaben Bharatsinh Rathod
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683515
|
|
Vatsalaben Bharatsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-048-001/557800643
(Simamoi)
|
1123006000NRG24060320241291163
|
06/03/2024
|
Arvindaben Naranbhai Rathod
|
1123006WL093215
|
Arvindaben Naranbhai Rathod
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683553
|
|
Arvindaben Naranbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-048-001/5578016575
(Simamoi)
|
1123006000NRG24060320241291169
|
06/03/2024
|
Hetalben Fatesinh Rathod
|
1123006WL093215
|
Hetalben Fatesinh Rathod
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683556
|
|
Hetalben Fatesinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-048-001/5578016590
(Simamoi)
|
1123006000NRG24060320241291170
|
06/03/2024
|
RATHOD GOVINDBHAI MANSINH
|
1123006WL093215
|
RATHOD GOVINDBHAI MANSINH
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104683533
|
|
Govindbhai Mansingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-048-001/5578016594
(Simamoi)
|
1123006000NRG24060320241291172
|
06/03/2024
|
Varshaben Karansing Rathod
|
1123006WL093215
|
Varshaben Karansing Rathod
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104683554
|
|
Varshaben Karansing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/557800510
(Vakasiya)
|
1123006000NRG24060320241291114
|
06/03/2024
|
Narvatbhai Maganbhai Baria
|
1123006WL093213
|
Narvatbhai Maganbhai Baria
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683563
|
|
Narvatbhai Maganbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-030-001/5577802626
(Kundawada)
|
1123006000NRG24060320241291417
|
06/03/2024
|
Nayak Pratapbhai
|
1123006WL093228
|
Nayak Pratapbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683528
|
|
Nayak Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-030-001/5577802627
(Kundawada)
|
1123006000NRG24060320241291418
|
06/03/2024
|
Nayak Mangliben Laxmanbhai
|
1123006WL093228
|
Nayak Mangliben Laxmanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683529
|
|
Nayak Mangaliben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-030-001/5577802628
(Kundawada)
|
1123006000NRG24060320241291419
|
06/03/2024
|
Nayak Budhaliben
|
1123006WL093228
|
Nayak Budhaliben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683531
|
|
Nayak Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-030-001/5577802629
(Kundawada)
|
1123006000NRG24060320241291420
|
06/03/2024
|
Nayak Manjulaben
|
1123006WL093228
|
Nayak Manjulaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683530
|
|
Nayak Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/5566708
(Simamoi)
|
1123006000NRG24060320241291159
|
06/03/2024
|
Rathod Urmilaben
|
1123006WL093215
|
Rathod Urmilaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683532
|
|
Rathod Urmilaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-048-001/5578016871
(Simamoi)
|
1123006000NRG24060320241291178
|
06/03/2024
|
rathod amitaben vinodbhai
|
1123006WL093215
|
rathod amitaben vinodbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683552
|
|
Rathod Amitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-048-001/5578016876
(Simamoi)
|
1123006000NRG24060320241291179
|
06/03/2024
|
Vinodkumar Chhatrasinh Rathod
|
1123006WL093215
|
Vinodkumar Chhatrasinh Rathod
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683514
|
|
Vinodkumar Chhatrasinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-055-003/1980847
(Vasiya Dungari)
|
1123006000NRG24060320241291489
|
06/03/2024
|
Bamaniya Agliyabhai
|
1123006WL093232
|
Bamaniya Agliyabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683581
|
|
Bamaniya Agliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-055-003/1980848
(Vasiya Dungari)
|
1123006000NRG24060320241291490
|
06/03/2024
|
Bamaniya Sunkiben
|
1123006WL093232
|
Bamaniya Sunkiben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683550
|
|
Bamaniya Sunkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-055-003/1980850
(Vasiya Dungari)
|
1123006000NRG24060320241291491
|
06/03/2024
|
Bhuriya Ramsinh Mansinh
|
1123006WL093232
|
Bhuriya Ramsinh Mansinh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683578
|
|
Bhuriya Ramsinh Mansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-055-003/1980852
(Vasiya Dungari)
|
1123006000NRG24060320241291492
|
06/03/2024
|
Kharadiya Bijliben Maknabhai
|
1123006WL093232
|
Kharadiya Bijliben Maknabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683557
|
|
Kharadiya Bijliben Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-003/1980853
(Vasiya Dungari)
|
1123006000NRG24060320241291493
|
06/03/2024
|
Kharadiya Makabhai Panjibhai
|
1123006WL093232
|
Kharadiya Makabhai Panjibhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683558
|
|
Kharadiya Makabhai Panjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-003/1980854
(Vasiya Dungari)
|
1123006000NRG24060320241291494
|
06/03/2024
|
Meda Sandalben
|
1123006WL093232
|
Meda Sandalben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683560
|
|
Meda Sendalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-055-003/1980855
(Vasiya Dungari)
|
1123006000NRG24060320241291495
|
06/03/2024
|
Jatan
|
1123006WL093232
|
Jatan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683561
|
|
Jatan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-003/1980856
(Vasiya Dungari)
|
1123006000NRG24060320241291496
|
06/03/2024
|
Bhuriya Gorkiben Dineshbhai
|
1123006WL093232
|
Bhuriya Gorkiben Dineshbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683562
|
|
Bhuriya Gorkiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-003/1980857
(Vasiya Dungari)
|
1123006000NRG24060320241291497
|
06/03/2024
|
Meda khapariyabhai Shandyabhai
|
1123006WL093232
|
Meda khapariyabhai Shandyabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683559
|
|
Meda Khapariyabhai Shandyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-003/2302610520
(Vasiya Dungari)
|
1123006000NRG24060320241291498
|
06/03/2024
|
Puniben Rameshbhai Bariya
|
1123006WL093232
|
Puniben Rameshbhai Bariya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683555
|
|
Meda Bhavanaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-003/6678835268
(Vasiya Dungari)
|
1123006000NRG24060320241291499
|
06/03/2024
|
Raychandbhai Ratanbhai Meda
|
1123006WL093232
|
Raychandbhai Ratanbhai Meda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683579
|
|
Raychandbhai Ratanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-003/6678835270
(Vasiya Dungari)
|
1123006000NRG24060320241291500
|
06/03/2024
|
Meda Vaibhav M
|
1123006WL093232
|
Meda Vaibhav M
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683551
|
|
Meda Vaibhavbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-003/6678835272
(Vasiya Dungari)
|
1123006000NRG24060320241291501
|
06/03/2024
|
Meda Kasnabhai Parasubhai
|
1123006WL093232
|
Meda Kasnabhai Parasubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104683580
|
|
Meda Kashanbhai Parasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79286
|
79286
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-030-001/1978393
(Kundawada)
|
1123006000NRG24060320241291412
|
06/03/2024
|
DASHARATHSINH
|
1123006WL093228
|
DASHARATHSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683549
|
|
Ravat Dasharathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-030-001/5577802221
(Kundawada)
|
1123006000NRG24060320241291392
|
06/03/2024
|
ROHITKUMAR DASARTHSINH
|
1123006WL093227
|
ROHITKUMAR DASARTHSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683521
|
|
RAVAT ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-030-001/5577802226
(Kundawada)
|
1123006000NRG24060320241291413
|
06/03/2024
|
CHAMPABEN MAHASUKHBHAI
|
1123006WL093228
|
CHAMPABEN MAHASUKHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683520
|
|
CHAMPABEN MAHASUKHBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802231
(Kundawada)
|
1123006000NRG24060320241291414
|
06/03/2024
|
KOKILABEN RAJESHBHAI
|
1123006WL093228
|
KOKILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683519
|
|
KOKILABEN RAJESHKUMAR BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-030-001/5577802234
(Kundawada)
|
1123006000NRG24060320241291393
|
06/03/2024
|
bamiya vinodbhai
|
1123006WL093227
|
bamiya vinodbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683577
|
|
Suvan Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-030-001/5577802235
(Kundawada)
|
1123006000NRG24060320241291394
|
06/03/2024
|
bamiya paravatbhai motibhai
|
1123006WL093227
|
bamiya paravatbhai motibhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683547
|
|
Bamniya Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577802267
(Kundawada)
|
1123006000NRG24060320241291415
|
06/03/2024
|
PRAVINBHAI BAMANIYA
|
1123006WL093228
|
PRAVINBHAI BAMANIYA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
19/04/2024
|
|
3104683518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-032-002/5568123
(Kundawada)
|
1123006000NRG24060320241291422
|
06/03/2024
|
HEMALIBEN
|
1123006WL093228
|
HEMALIBEN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683536
|
|
CHAUHAN HEMLIBEN KAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-032-002/5568123
(Kundawada)
|
1123006000NRG24060320241291421
|
06/03/2024
|
KABSINGBHAI
|
1123006WL093228
|
KABSINGBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104683535
|
|
CHAUHAN KABHSINH JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-048-001/5578016725
(Simamoi)
|
1123006000NRG24060320241291173
|
06/03/2024
|
RATHOD MANIBEN PARATPBHAI
|
1123006WL093215
|
RATHOD MANIBEN PARATPBHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104683522
|
|
Rathod Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-048-001/5578016856
(Simamoi)
|
1123006000NRG24060320241291175
|
06/03/2024
|
prabhatbhai bhimabhai rathod
|
1123006WL093215
|
prabhatbhai bhimabhai rathod
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104683548
|
|
MR PRABHATBHAI BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-053-001/557799814
(Vakasiya)
|
1123006000NRG24060320241291110
|
06/03/2024
|
dhira
|
1123006WL093213
|
dhira
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104683575
|
|
MR DHIRABHAI GOBARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-053-001/557800558
(Vakasiya)
|
1123006000NRG24060320241291115
|
06/03/2024
|
BARIA SHANKUTALABEN MAHEDRABHAI
|
1123006WL093213
|
BARIA SHANKUTALABEN MAHEDRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104683534
|
|
BARIA SHANKUTALABEN MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-053-001/557800759
(Vakasiya)
|
1123006000NRG24060320241291104
|
06/03/2024
|
Baria Uramilaben Laxamanbhai
|
1123006WL093212
|
Baria Uramilaben Laxamanbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104683540
|
|
URMILABEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-056-001/5573309272
(Ved)
|
1123006000NRG24060320241291007
|
06/03/2024
|
Chauhan Ranjitsinh Balvantsinh
|
1123006WL093205
|
Chauhan Ranjitsinh Balvantsinh
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104683576
|
|
RANJITSINH BALVANTSI
|
BANK OF BARODA(606985)
|
|
111
|
Dhanpur
|
GJ-23-006-056-001/559800312
(Ved)
|
1123006000NRG24060320241291025
|
06/03/2024
|
Chauhan Salubhai Paravatsinh
|
1123006WL093205
|
Chauhan Salubhai Paravatsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104683537
|
|
MR SALUBHAI PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51733
|
51733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296782
|
296782
|
|
|
|
|
|
|
|