|
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-23-006-014-001/5569244
(Dungarpur (To))
|
1123006000NRG24110320241303948
|
11/03/2024
|
BALVATBHAI
|
1123006WL094126
|
BALVATBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463218
|
|
Damor Balvantbhai Paravtbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-017-001/5569519
(Ghada)
|
1123006000NRG24110320241305403
|
11/03/2024
|
BHARATSINH
|
1123006WL094227
|
BHARATSINH
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463237
|
|
BARIA BHARATSINH BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-017-001/5569772
(Ghada)
|
1123006000NRG24110320241305411
|
11/03/2024
|
Baria Samitaben Pratapbhai
|
1123006WL094227
|
Baria Samitaben Pratapbhai
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463185
|
|
Baria Smitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-017-001/5569789
(Ghada)
|
1123006000NRG24110320241305419
|
11/03/2024
|
Baria Divyaben Ranjitbhai
|
1123006WL094227
|
Baria Divyaben Ranjitbhai
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463264
|
|
DIVYABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-007-001/14164
(Bhuvera)
|
1123006000NRG24110320241305960
|
11/03/2024
|
BHURIYA VIMALBHAI KISHVARBHAI
|
1123006WL094269
|
BHURIYA VIMALBHAI KISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463270
|
|
BHURIYA VIMALBHAI KISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-014-001/5569192
(Dungarpur (To))
|
1123006000NRG24110320241303947
|
11/03/2024
|
NAYKA RATANIBEN DILIPBHAI
|
1123006WL094126
|
NAYKA RATANIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220463263
|
|
NAYAK RATANIBEN
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-014-001/5569311
(Dungarpur (To))
|
1123006000NRG24110320241303949
|
11/03/2024
|
NAYKA NANIBEN BHOPATBHAI
|
1123006WL094126
|
NAYKA NANIBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463255
|
|
NAYAK NANIBEN BHOPATBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Dhanpur
|
GJ-23-006-017-001/128
(Ghada)
|
1123006000NRG24110320241305379
|
11/03/2024
|
GULABSINH
|
1123006WL094227
|
GULABSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463257
|
|
GULABBHAI SARDARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/156
(Ghada)
|
1123006000NRG24110320241305384
|
11/03/2024
|
BARIA CHANPABEN SARDARBHAI
|
1123006WL094227
|
BARIA CHANPABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463301
|
|
BARIA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-017-001/161
(Ghada)
|
1123006000NRG24110320241305386
|
11/03/2024
|
BARIA CHANCHIBEN CHHATRASINGBHAI
|
1123006WL094227
|
BARIA CHANCHIBEN CHHATRASINGBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463148
|
|
CHANCHIBEN CHHATRASINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-017-001/161
(Ghada)
|
1123006000NRG24110320241305387
|
11/03/2024
|
CHHATRASINH
|
1123006WL094227
|
CHHATRASINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463145
|
|
Mr. CHHATRASINH MULABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
Dhanpur
|
GJ-23-006-017-001/311
(Ghada)
|
1123006000NRG24110320241305389
|
11/03/2024
|
Baria Pratapbhai virsinhbhai
|
1123006WL094227
|
Baria Pratapbhai virsinhbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463300
|
|
PRATAPBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Dhanpur
|
GJ-23-006-017-001/527
(Ghada)
|
1123006000NRG24110320241305394
|
11/03/2024
|
Baria Dhaval Kumar
|
1123006WL094227
|
Baria Dhaval Kumar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463279
|
|
BARIA DHAVAL KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-017-001/529
(Ghada)
|
1123006000NRG24110320241305396
|
11/03/2024
|
Baria Ajaysinh
|
1123006WL094227
|
Baria Ajaysinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463276
|
|
AJAY RAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-017-001/530
(Ghada)
|
1123006000NRG24110320241305397
|
11/03/2024
|
Baria Darshanaben
|
1123006WL094227
|
Baria Darshanaben
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463277
|
|
BARIA DARSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-017-001/531
(Ghada)
|
1123006000NRG24110320241305398
|
11/03/2024
|
Shaniben Fatesing Baria
|
1123006WL094227
|
Shaniben Fatesing Baria
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463275
|
|
KAMLABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-017-001/533
(Ghada)
|
1123006000NRG24110320241305400
|
11/03/2024
|
Varshaben Vinodkumar Baria
|
1123006WL094227
|
Varshaben Vinodkumar Baria
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463146
|
|
BARIA VARSHABEN VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-017-001/534
(Ghada)
|
1123006000NRG24110320241305401
|
11/03/2024
|
Manjulaben
|
1123006WL094227
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463149
|
|
BARIA MANJUBEN SUMABHAI
|
ICICI BANK LTD(508534)
|
|
19
|
Dhanpur
|
GJ-23-006-017-001/5569771
(Ghada)
|
1123006000NRG24110320241305410
|
11/03/2024
|
Baria Rangliben Pratapbhai
|
1123006WL094227
|
Baria Rangliben Pratapbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463278
|
|
BARIA RANGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-017-001/5569775
(Ghada)
|
1123006000NRG24110320241305412
|
11/03/2024
|
Baria Mamataben Dilipbhai
|
1123006WL094227
|
Baria Mamataben Dilipbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463147
|
|
BARIA MAMTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Dhanpur
|
GJ-23-006-024-001/88492530
(Vasiya Dungari)
|
1123006000NRG24110320241303956
|
11/03/2024
|
Rinjalben Nileshbhai Bhabhor
|
1123006WL094128
|
Rinjalben Nileshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463216
|
|
RINJALBEN NILESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-024-001/8899991825
(Vasiya Dungari)
|
1123006000NRG24110320241303960
|
11/03/2024
|
Vijaybhai Babubhai Mavi
|
1123006WL094128
|
Vijaybhai Babubhai Mavi
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463269
|
|
VIJAYBHAI BABUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhanpur
|
GJ-23-006-032-002/5598270793
(Limdi Medhari)
|
1123006000NRG24110320241304010
|
11/03/2024
|
DHARVA SANJAYBHAI BHARUBHAI
|
1123006WL094133
|
DHARVA SANJAYBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463253
|
|
SANJAYKUMAR BHARUBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-032-002/5598270852
(Limdi Medhari)
|
1123006000NRG24110320241304012
|
11/03/2024
|
DHARAVA KOKILABEN BHOPATBHAI
|
1123006WL094133
|
DHARAVA KOKILABEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463262
|
|
DHARVA KOKILABEN BHOPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-032-002/5598571054
(Limdi Medhari)
|
1123006000NRG24110320241304013
|
11/03/2024
|
DHARVA JHINKABEN NATAVARSINH
|
1123006WL094133
|
DHARVA JHINKABEN NATAVARSINH
|
00057
|
BARB0BGGBXX
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463274
|
|
DHARVA JHINKABEN NATAVARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Dhanpur
|
GJ-23-006-036-001/5568901
(Modhva)
|
1123006000NRG24110320241305741
|
11/03/2024
|
RANCHODBHAI vechatbhai
|
1123006WL094250
|
RANCHODBHAI vechatbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220463256
|
|
Ransodbhai
|
ICICI BANK LTD(508534)
|
|
27
|
Dhanpur
|
GJ-23-006-038-001/5572755
(Khokhbed)
|
1123006000NRG24110320241304973
|
11/03/2024
|
Karanbhai B
|
1123006WL094198
|
Karanbhai B
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463271
|
|
KARANBHAI BHAYAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-042-002/1975562
(Pipariya (To))
|
1123006000NRG24110320241304703
|
11/03/2024
|
Rathva Manjulaben Hareshbhai
|
1123006WL094179
|
Rathva Manjulaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463302
|
|
MANJULABEN HARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-042-002/1975565
(Pipariya (To))
|
1123006000NRG24110320241304706
|
11/03/2024
|
RATHAVA Sonalben Subatbhai
|
1123006WL094179
|
RATHAVA Sonalben Subatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463150
|
|
RATHAVA SONALBEN SUBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-042-002/55674834
(Pipariya (To))
|
1123006000NRG24110320241304771
|
11/03/2024
|
Baliben Hamirabhai
|
1123006WL094183
|
Baliben Hamirabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463254
|
|
BALIBEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-043-002/30024
(Pipearo)
|
1123006000NRG24110320241305678
|
11/03/2024
|
PARMAR MAGANBHAI ROOPABHAI
|
1123006WL094244
|
PARMAR MAGANBHAI ROOPABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220463303
|
|
Maganbhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-043-002/6679413205
(Pipearo)
|
1123006000NRG24110320241305680
|
11/03/2024
|
Parmar Urrvashiben Sureshbhai
|
1123006WL094244
|
Parmar Urrvashiben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463272
|
|
PARMAR URVISHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-048-001/5578021469
(Simamoi)
|
1123006000NRG24110320241305591
|
11/03/2024
|
Baria Vinaben Aravindbhai
|
1123006WL094236
|
Baria Vinaben Aravindbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220463273
|
|
VINABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106890
|
106890
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/557901961
(Ambakach)
|
1123006000NRG24110320241303941
|
11/03/2024
|
ANKITBHAI SAMASUBHAI
|
1123006WL094125
|
ANKITBHAI SAMASUBHAI
|
00078
|
CNRB0003308
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463293
|
|
MUHANIYA ANKITBHAI SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-042-002/5567429
(Pipariya (To))
|
1123006000NRG24110320241304778
|
11/03/2024
|
DAMOR HIRABHAIDA VEHATBHAI
|
1123006WL094184
|
DAMOR HIRABHAIDA VEHATBHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463217
|
|
HIRABHAI VESTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-040-001/5599002094
(Nalu)
|
1123006000NRG24110320241304979
|
11/03/2024
|
Jayeshbhai Ramsinh Baria
|
1123006WL094198
|
Jayeshbhai Ramsinh Baria
|
00168
|
ICIC0002244
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463304
|
|
JAYESHBHAI RAMSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-055-005/8899991838
(Vasiya Dungari)
|
1123006000NRG24110320241303964
|
11/03/2024
|
Bhabhor Bhurkiben Nagarabhai
|
1123006WL094128
|
Bhabhor Bhurkiben Nagarabhai
|
00354
|
PUNB0670300
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463261
|
|
BHABHOR BHURKIBEN NAGARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-040-001/5598271371
(Nalu)
|
1123006000NRG24110320241304177
|
11/03/2024
|
Sardaben Balvantbhai Baria
|
1123006WL094142
|
Sardaben Balvantbhai Baria
|
00354
|
PUNB0892900
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463240
|
|
SHARDABEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-042-002/55674520
(Pipariya (To))
|
1123006000NRG24110320241304779
|
11/03/2024
|
Rajendrasinh Hirabhai Damor
|
1123006WL094184
|
Rajendrasinh Hirabhai Damor
|
00354
|
PUNB0892900
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463239
|
|
Rajendrasinh Hirabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-017-001/55769814
(Ghada)
|
1123006000NRG24110320241305421
|
11/03/2024
|
Baria Ganpatbhai jithabhai
|
1123006WL094227
|
Baria Ganpatbhai jithabhai
|
00415
|
SBIN0000323
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463151
|
|
MR GANAPT SINGH JETHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-007-001/9979002176
(Bhuvera)
|
1123006000NRG24110320241305965
|
11/03/2024
|
BHURIYA ANJANABEN KISHWARBHAI
|
1123006WL094269
|
BHURIYA ANJANABEN KISHWARBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463259
|
|
BHURIA ANJANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-014-001/55674981
(Dungarpur (To))
|
1123006000NRG24110320241303943
|
11/03/2024
|
Kamlaben
|
1123006WL094126
|
Kamlaben
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463260
|
|
KAMALABEN GAMIRBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-017-001/538
(Ghada)
|
1123006000NRG24110320241305402
|
11/03/2024
|
Baria Mayurkumar Ramsinh
|
1123006WL094227
|
Baria Mayurkumar Ramsinh
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463242
|
|
BARIA MAYURKUMAR RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-017-001/5569777
(Ghada)
|
1123006000NRG24110320241305414
|
11/03/2024
|
Baria Sanjaibhai Mukeshbhai
|
1123006WL094227
|
Baria Sanjaibhai Mukeshbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463144
|
|
MRS SANJAYBHAI MUKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-032-002/5566976
(Limdi Medhari)
|
1123006000NRG24110320241304008
|
11/03/2024
|
KULDIPSINH MAHESHBHAI DHARVA
|
1123006WL094133
|
KULDIPSINH MAHESHBHAI DHARVA
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463241
|
|
MR KULADIPSINH MAHESHBHAI DHARVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-032-002/5598270851
(Limdi Medhari)
|
1123006000NRG24110320241304011
|
11/03/2024
|
DHARVA MAHESHBHAI RAMANBHAI
|
1123006WL094133
|
DHARVA MAHESHBHAI RAMANBHAI
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463281
|
|
MR MAHESHBHAI RAMANBHAI DHARVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-032-002/5598571055
(Limdi Medhari)
|
1123006000NRG24110320241304014
|
11/03/2024
|
BHOPATBHAI RAMANBHAI DHARVA
|
1123006WL094133
|
BHOPATBHAI RAMANBHAI DHARVA
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463299
|
|
Mr. KIRTIRAJSINH BHOPATBHAI DHARVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
Dhanpur
|
GJ-23-006-032-002/5598654
(Limdi Medhari)
|
1123006000NRG24110320241304015
|
11/03/2024
|
Rathva Jalpaben Maheshbhai
|
1123006WL094133
|
Rathva Jalpaben Maheshbhai
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463294
|
|
MS RATHAVA JALPABEN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-033-001/5578803644
(Mahunala)
|
1123006000NRG24110320241305784
|
11/03/2024
|
TADVI SAMABEN NATHIYABHAI
|
1123006WL094252
|
TADVI SAMABEN NATHIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463297
|
|
Tadvi Samaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-033-001/5578803772
(Mahunala)
|
1123006000NRG24110320241305785
|
11/03/2024
|
SAMILIBEN NARESHBHAI TADVI
|
1123006WL094252
|
SAMILIBEN NARESHBHAI TADVI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463296
|
|
Tadvi Samliben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-033-001/6679095363
(Mahunala)
|
1123006000NRG24110320241305789
|
11/03/2024
|
TADVI NARESHBHAI NATHIYABHAI
|
1123006WL094252
|
TADVI NARESHBHAI NATHIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463295
|
|
Tadvi Nareshbhai Nathiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-042-002/1975563
(Pipariya (To))
|
1123006000NRG24110320241304704
|
11/03/2024
|
Rathva Maheshbhai Samatbhai
|
1123006WL094179
|
Rathva Maheshbhai Samatbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463282
|
|
MR MAHESHKUMAR KHAMNTSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-042-002/1975564
(Pipariya (To))
|
1123006000NRG24110320241304705
|
11/03/2024
|
Rathva Hardikbhai Samatbhai
|
1123006WL094179
|
Rathva Hardikbhai Samatbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463298
|
|
MR HARDIKBHAI SAMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-042-002/5567010
(Pipariya (To))
|
1123006000NRG24110320241304777
|
11/03/2024
|
Balvantsinh Parvatsinh Damor
|
1123006WL094184
|
Balvantsinh Parvatsinh Damor
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463280
|
|
Balvantsinh Parvatsinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-043-002/6679413204
(Pipearo)
|
1123006000NRG24110320241305679
|
11/03/2024
|
Parmar Kokilaben Chimanbhai
|
1123006WL094244
|
Parmar Kokilaben Chimanbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463215
|
|
PARMAR KOKILABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-047-001/9979099970
(Sajoi)
|
1123006000NRG24110320241305667
|
11/03/2024
|
Mohaniya Manojbhai Dhuliyabhai
|
1123006WL094242
|
Mohaniya Manojbhai Dhuliyabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220463243
|
|
MR MOHNIYA MANOJBHAI DHULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-048-001/557800646
(Simamoi)
|
1123006000NRG24110320241305589
|
11/03/2024
|
varshikbhai v rathod
|
1123006WL094236
|
varshikbhai v rathod
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220463258
|
|
Mr. FATESINH SOMABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-002-001/557901983
(Ambakach)
|
1123006000NRG24110320241303942
|
11/03/2024
|
Ganava Abhesinh D
|
1123006WL094125
|
Ganava Abhesinh D
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463184
|
|
Ganava Abhesinh Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/5577361012
(Sajoi)
|
1123006000NRG24110320241306270
|
11/03/2024
|
Mohaniya Lilaben
|
1123006WL094296
|
Mohaniya Lilaben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463314
|
|
Mohniya Lilaben Zalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/5577361014
(Sajoi)
|
1123006000NRG24110320241306271
|
11/03/2024
|
Somabhai Bhimsingbhai
|
1123006WL094296
|
Somabhai Bhimsingbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463308
|
|
Somabhai Bhimasinh Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-011-001/5577361016
(Sajoi)
|
1123006000NRG24110320241306272
|
11/03/2024
|
Sangita Mohaniya
|
1123006WL094296
|
Sangita Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463154
|
|
Mohaniya Sangiben Ganjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-011-001/5577361017
(Sajoi)
|
1123006000NRG24110320241306273
|
11/03/2024
|
Parvatbhai Mohaniya
|
1123006WL094296
|
Parvatbhai Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463155
|
|
Parvatbhai Ganjibhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-011-001/5577361019
(Sajoi)
|
1123006000NRG24110320241306274
|
11/03/2024
|
Dilipbhai Amrsinh
|
1123006WL094296
|
Dilipbhai Amrsinh
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463310
|
|
Dilipbhai Amrsinh Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-011-001/5577361020
(Sajoi)
|
1123006000NRG24110320241306275
|
11/03/2024
|
Maheshbhai Mohaniya
|
1123006WL094296
|
Maheshbhai Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463160
|
|
Maheshbhai Dipsinh Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/5577361021
(Sajoi)
|
1123006000NRG24110320241306276
|
11/03/2024
|
Kailashben Maheshbhai Mohaniya
|
1123006WL094296
|
Kailashben Maheshbhai Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463311
|
|
Kailashben Maheshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-011-001/5577361023
(Sajoi)
|
1123006000NRG24110320241306277
|
11/03/2024
|
Mohaniya Sukrambhai Shaniyabhai
|
1123006WL094296
|
Mohaniya Sukrambhai Shaniyabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463313
|
|
Mohaniya Sukrambhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-011-001/5577361024
(Sajoi)
|
1123006000NRG24110320241306278
|
11/03/2024
|
Mohaniya Susilaben
|
1123006WL094296
|
Mohaniya Susilaben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463163
|
|
Mohaniya Susilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-011-001/5577361025
(Sajoi)
|
1123006000NRG24110320241306279
|
11/03/2024
|
Sharlaben Nareshbhai Mohaniya
|
1123006WL094296
|
Sharlaben Nareshbhai Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220463307
|
|
SHARLABEN NARESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-011-001/6677871019
(Bhorva)
|
1123006000NRG24110320241305024
|
11/03/2024
|
Patel Harichandrkumar Hamirbhai
|
1123006WL094202
|
Patel Harichandrkumar Hamirbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463309
|
|
Patel Harichandrkumar Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-024-001/8849672550
(Vasiya Dungari)
|
1123006000NRG24110320241303957
|
11/03/2024
|
Bhuriya Harubhai Lalubhai
|
1123006WL094128
|
Bhuriya Harubhai Lalubhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463238
|
|
Bhuriya Harubhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-042-002/5566974
(Pipariya (To))
|
1123006000NRG24110320241304776
|
11/03/2024
|
Baria Ketankumar
|
1123006WL094184
|
Baria Ketankumar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463214
|
|
Baria Ketankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-042-002/55674521
(Pipariya (To))
|
1123006000NRG24110320241304780
|
11/03/2024
|
Ramatiben Hirabhai Damor
|
1123006WL094184
|
Ramatiben Hirabhai Damor
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463247
|
|
Ramtiben Hirabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Dhanpur
|
GJ-23-006-042-002/55674852
(Pipariya (To))
|
1123006000NRG24110320241304772
|
11/03/2024
|
Damor Rasmikaben Bharatsinh
|
1123006WL094183
|
Damor Rasmikaben Bharatsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463180
|
|
DAMOR RASMIKABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-042-002/55674894
(Pipariya (To))
|
1123006000NRG24110320241304774
|
11/03/2024
|
Damor Payalben
|
1123006WL094183
|
Damor Payalben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463179
|
|
MS DAMOR PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-044-001/5578691137
(Pipodra)
|
1123006000NRG24110320241305668
|
11/03/2024
|
Ninama Sunitaben Rajeshbhai
|
1123006WL094243
|
Ninama Sunitaben Rajeshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463175
|
|
Ninama Sunitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-044-001/5578691138
(Pipodra)
|
1123006000NRG24110320241305669
|
11/03/2024
|
Bamaniya Maheshbhai
|
1123006WL094243
|
Bamaniya Maheshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463174
|
|
Bamaniya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-044-001/5578691139
(Pipodra)
|
1123006000NRG24110320241305670
|
11/03/2024
|
Bamaniya Maheshbhai
|
1123006WL094243
|
Bamaniya Maheshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463169
|
|
Minama Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-044-001/5578691140
(Pipodra)
|
1123006000NRG24110320241305671
|
11/03/2024
|
Minama Govindbhai
|
1123006WL094243
|
Minama Govindbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463170
|
|
Minama Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-044-001/5578691146
(Pipodra)
|
1123006000NRG24110320241305672
|
11/03/2024
|
Minama Navliben
|
1123006WL094243
|
Minama Navliben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463176
|
|
Minama Navliben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-044-001/5578691149
(Pipodra)
|
1123006000NRG24110320241305673
|
11/03/2024
|
Minama Abi Bhai
|
1123006WL094243
|
Minama Abi Bhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220463168
|
|
MRS ABIBHAI TERIYABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-044-001/5578691154
(Pipodra)
|
1123006000NRG24110320241305674
|
11/03/2024
|
Laxmanbhai Somabhai
|
1123006WL094243
|
Laxmanbhai Somabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463178
|
|
Pasaya Laxmanbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-044-001/5578691155
(Pipodra)
|
1123006000NRG24110320241305675
|
11/03/2024
|
Pasaya Kokilaben Somabhai
|
1123006WL094243
|
Pasaya Kokilaben Somabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463177
|
|
Pasaya Kokilaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-044-001/5578702384
(Pipodra)
|
1123006000NRG24110320241305676
|
11/03/2024
|
Minama Ramilaben Arvindbhai
|
1123006WL094243
|
Minama Ramilaben Arvindbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463181
|
|
Minama Ramilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-044-001/5578702385
(Pipodra)
|
1123006000NRG24110320241305677
|
11/03/2024
|
Ninama Kajiben Babubhai
|
1123006WL094243
|
Ninama Kajiben Babubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463245
|
|
Ninama Kajiben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-047-001/5570891
(Sajoi)
|
1123006000NRG24110320241305664
|
11/03/2024
|
Mohaniya Sunilbhai Dhulabhai
|
1123006WL094242
|
Mohaniya Sunilbhai Dhulabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220463248
|
|
Mohaniya Sunilbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-047-001/9979099963
(Sajoi)
|
1123006000NRG24110320241305665
|
11/03/2024
|
Mohniya Vipulbhai Nagarsing
|
1123006WL094242
|
Mohniya Vipulbhai Nagarsing
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220463249
|
|
Mohniya Vipulbhai Nagarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-047-001/9979099964
(Sajoi)
|
1123006000NRG24110320241305666
|
11/03/2024
|
Lilaben Mukeshbhai Mohaniya
|
1123006WL094242
|
Lilaben Mukeshbhai Mohaniya
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220463158
|
|
Lilaben Mukeshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-005/6678835648
(Vasiya Dungari)
|
1123006000NRG24110320241303963
|
11/03/2024
|
Meda Narsingbhai Bijiyabhai
|
1123006WL094128
|
Meda Narsingbhai Bijiyabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463318
|
|
MR NARSINGBHAI BIJIYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-055-005/8899991842
(Vasiya Dungari)
|
1123006000NRG24110320241303966
|
11/03/2024
|
Bhuriya Sukaliben Harubhai
|
1123006WL094128
|
Bhuriya Sukaliben Harubhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463172
|
|
Bhuriya Sukaliben Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-005/8899991843
(Vasiya Dungari)
|
1123006000NRG24110320241303967
|
11/03/2024
|
Bhuriya Jyotsanaben Harubhai
|
1123006WL094128
|
Bhuriya Jyotsanaben Harubhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463171
|
|
Bhuriya Jyotsanaben Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-005/8899991855
(Vasiya Dungari)
|
1123006000NRG24110320241303968
|
11/03/2024
|
Bhabhor Kaliben Darubhai
|
1123006WL094128
|
Bhabhor Kaliben Darubhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463173
|
|
BHABHOR KALIBEN DARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhanpur
|
GJ-23-006-055-005/8899991856
(Vasiya Dungari)
|
1123006000NRG24110320241303969
|
11/03/2024
|
Bhabhor Darubhai Bhaliyabhai
|
1123006WL094128
|
Bhabhor Darubhai Bhaliyabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463162
|
|
BHABHOR DARUBHAI BHALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116870
|
116870
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-002-001/557901902
(Ambakach)
|
1123006000NRG24110320241303938
|
11/03/2024
|
maganbhi giman
|
1123006WL094125
|
maganbhi giman
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463244
|
|
Kalubhai Kaniyabhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-002-001/557901918
(Ambakach)
|
1123006000NRG24110320241303939
|
11/03/2024
|
Ramilaben M
|
1123006WL094125
|
Ramilaben M
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463183
|
|
Gundiya Ramilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-002-001/557901952
(Ambakach)
|
1123006000NRG24110320241303940
|
11/03/2024
|
Muhaniya Nileshbhai
|
1123006WL094125
|
Muhaniya Nileshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463159
|
|
Nilesh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-011-001/6677871017
(Bhorva)
|
1123006000NRG24110320241305023
|
11/03/2024
|
Hinaben Umeshbhai Patel
|
1123006WL094202
|
Hinaben Umeshbhai Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463157
|
|
MISS HINABEN UMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-017-001/528
(Ghada)
|
1123006000NRG24110320241305395
|
11/03/2024
|
Rekhaben
|
1123006WL094227
|
Rekhaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463165
|
|
Baria Rekhaben Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-017-001/532
(Ghada)
|
1123006000NRG24110320241305399
|
11/03/2024
|
Kabhasinh
|
1123006WL094227
|
Kabhasinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463166
|
|
Baria Kabhasinh Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-017-001/5569776
(Ghada)
|
1123006000NRG24110320241305413
|
11/03/2024
|
Baria Varliben Mukeashbhai
|
1123006WL094227
|
Baria Varliben Mukeashbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463292
|
|
Baria Varliben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-017-001/5569781
(Ghada)
|
1123006000NRG24110320241305415
|
11/03/2024
|
Rameshbhai
|
1123006WL094227
|
Rameshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463221
|
|
Baria Rameshbhai Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-017-001/5569782
(Ghada)
|
1123006000NRG24110320241305416
|
11/03/2024
|
HIteshbhai
|
1123006WL094227
|
HIteshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463219
|
|
Baria Hiteshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-017-001/5569783
(Ghada)
|
1123006000NRG24110320241305417
|
11/03/2024
|
Radhikaben
|
1123006WL094227
|
Radhikaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463220
|
|
Baria Radhikaben Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-017-001/5569784
(Ghada)
|
1123006000NRG24110320241305418
|
11/03/2024
|
Baria Pravinbhai Ramsingbhai
|
1123006WL094227
|
Baria Pravinbhai Ramsingbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463315
|
|
Baria Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-017-001/557699210
(Ghada)
|
1123006000NRG24110320241305427
|
11/03/2024
|
JUVANSINH SALUBHAI BARIA
|
1123006WL094227
|
JUVANSINH SALUBHAI BARIA
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463167
|
|
Juvansinh Salubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-018-001/6677871014
(Bhorva)
|
1123006000NRG24110320241305025
|
11/03/2024
|
Kampaben Bharatsinh Patel
|
1123006WL094202
|
Kampaben Bharatsinh Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463251
|
|
Kampaben Bharatsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-018-001/6677871015
(Bhorva)
|
1123006000NRG24110320241305026
|
11/03/2024
|
Mahendrabhai Bharatbhai Patel
|
1123006WL094202
|
Mahendrabhai Bharatbhai Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463252
|
|
Mahendrabhai Bharatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-018-001/6677871016
(Bhorva)
|
1123006000NRG24110320241305027
|
11/03/2024
|
Baria Sabariben Bhikhabhai
|
1123006WL094202
|
Baria Sabariben Bhikhabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463250
|
|
Baria Saburiben Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-024-001/8899991821
(Vasiya Dungari)
|
1123006000NRG24110320241303958
|
11/03/2024
|
Kinjalben Babubhai Mavi
|
1123006WL094128
|
Kinjalben Babubhai Mavi
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463156
|
|
Kinjalben Babubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-024-001/8899991823
(Vasiya Dungari)
|
1123006000NRG24110320241303959
|
11/03/2024
|
Bhabhor Ishvarbhai Juvansinh
|
1123006WL094128
|
Bhabhor Ishvarbhai Juvansinh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463306
|
|
Bhabhor Ishvarbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-032-002/5567901
(Limdi Medhari)
|
1123006000NRG24110320241304009
|
11/03/2024
|
DHARVA BHOPATBHAI RAMANBHAI
|
1123006WL094133
|
DHARVA BHOPATBHAI RAMANBHAI
|
00688
|
FINO0001165
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463164
|
|
BHOPATSINH RAMANBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-032-002/5598655
(Limdi Medhari)
|
1123006000NRG24110320241304016
|
11/03/2024
|
Dharva Tejaskumar Natavarsinh
|
1123006WL094133
|
Dharva Tejaskumar Natavarsinh
|
00688
|
FINO0001165
|
4410
|
4410
|
Processed
|
23/04/2024
|
|
3220463312
|
|
Dharva Tejaskumar Natavarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-033-002/557880242
(Mahunala)
|
1123006000NRG24110320241305792
|
11/03/2024
|
Rajubhai Pratapbhai kalmi
|
1123006WL094252
|
Rajubhai Pratapbhai kalmi
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220463246
|
|
Rajubhai Pratapbhai Kalmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-038-001/55770563
(Nalu)
|
1123006000NRG24110320241304974
|
11/03/2024
|
Baria Ramilaben Dilip
|
1123006WL094198
|
Baria Ramilaben Dilip
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463212
|
|
BARIA RAMILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-038-001/55770564
(Nalu)
|
1123006000NRG24110320241304975
|
11/03/2024
|
Baria Saileshbhai Dilip
|
1123006WL094198
|
Baria Saileshbhai Dilip
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463222
|
|
BARIYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-038-001/55770566
(Nalu)
|
1123006000NRG24110320241304976
|
11/03/2024
|
Baria Ramsingbhai S
|
1123006WL094198
|
Baria Ramsingbhai S
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463211
|
|
Baria Ramsinh Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-038-001/55780246
(Nalu)
|
1123006000NRG24110320241304977
|
11/03/2024
|
Baria Varshaben
|
1123006WL094198
|
Baria Varshaben
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463213
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-040-001/55770555
(Nalu)
|
1123006000NRG24110320241304175
|
11/03/2024
|
Baria Govindbhai
|
1123006WL094142
|
Baria Govindbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463305
|
|
Baria Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-040-001/557713525
(Nalu)
|
1123006000NRG24110320241304176
|
11/03/2024
|
Champaben Ransing Baria
|
1123006WL094142
|
Champaben Ransing Baria
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463153
|
|
Champaben Ransing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-042-002/55790690
(Nalu)
|
1123006000NRG24110320241304178
|
11/03/2024
|
Baria Shubmbhai abhesing
|
1123006WL094142
|
Baria Shubmbhai abhesing
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463182
|
|
Baria Shubhmbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-042-002/55790691
(Nalu)
|
1123006000NRG24110320241304179
|
11/03/2024
|
Baria parvtiben abhesingbhai
|
1123006WL094142
|
Baria parvtiben abhesingbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463161
|
|
Baria Parvatiben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-042-002/55790698
(Nalu)
|
1123006000NRG24110320241304180
|
11/03/2024
|
baria abhesingbhai maniyabhai
|
1123006WL094142
|
baria abhesingbhai maniyabhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463152
|
|
Baria Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-043-002/78743586
(Pipearo)
|
1123006000NRG24110320241305681
|
11/03/2024
|
Nileshbhai Mohanbhai Bamaniya
|
1123006WL094244
|
Nileshbhai Mohanbhai Bamaniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220463316
|
|
Nileshbhai Mohanbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-057-002/1967467
(Vasiya Dungari)
|
1123006000NRG24110320241303970
|
11/03/2024
|
ANJUBEN SABIYABHAI
|
1123006WL094128
|
ANJUBEN SABIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463317
|
|
Anjuben Sabiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114142
|
114142
|
|
|
|
|
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-007-001/28
(Bhuvera)
|
1123006000NRG24110320241305961
|
11/03/2024
|
BAMNIYA VIJESHBHAI
|
1123006WL094269
|
BAMNIYA VIJESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463283
|
|
BAMNIYA VIJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-007-001/36
(Bhuvera)
|
1123006000NRG24110320241305962
|
11/03/2024
|
BARIYA RAMILABEN
|
1123006WL094269
|
BARIYA RAMILABEN
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463288
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-007-001/54
(Bhuvera)
|
1123006000NRG24110320241305963
|
11/03/2024
|
BHURIYA KASMABEN
|
1123006WL094269
|
BHURIYA KASMABEN
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463224
|
|
BHURIYA KASMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dhanpur
|
GJ-23-006-007-001/55
(Bhuvera)
|
1123006000NRG24110320241305964
|
11/03/2024
|
BHURIYA EDESHBHAI
|
1123006WL094269
|
BHURIYA EDESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463225
|
|
BHURIYA IDESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-007-001/9979002325
(Bhuvera)
|
1123006000NRG24110320241305954
|
11/03/2024
|
DANDI PARSINGBHAI MULIYABHAI
|
1123006WL094268
|
DANDI PARSINGBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463284
|
|
DANGI PARSING MULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-007-001/9979002326
(Bhuvera)
|
1123006000NRG24110320241305955
|
11/03/2024
|
DANGI KAJIBHAI BHARUBHAI
|
1123006WL094268
|
DANGI KAJIBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463285
|
|
DANGI KAJI BHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-007-001/9979002333
(Bhuvera)
|
1123006000NRG24110320241305956
|
11/03/2024
|
ninama maheshbhai valjibhai
|
1123006WL094268
|
ninama maheshbhai valjibhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463286
|
|
NINAMA MAHESHBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-007-001/9979002346
(Bhuvera)
|
1123006000NRG24110320241305957
|
11/03/2024
|
BARIYA NATUBHAI NATHIYABHAI
|
1123006WL094268
|
BARIYA NATUBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463287
|
|
NATUBHAI NATHIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-007-001/9979002358
(Bhuvera)
|
1123006000NRG24110320241305958
|
11/03/2024
|
BAMNIYA URMILABEN RAMESHBHAI
|
1123006WL094268
|
BAMNIYA URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3220463265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-007-001/9979002359
(Bhuvera)
|
1123006000NRG24110320241305959
|
11/03/2024
|
BAMNIYA MAHESHBHAI KALAMBHAI
|
1123006WL094268
|
BAMNIYA MAHESHBHAI KALAMBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463233
|
|
BAMANIYA MAHESHBHAI KALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-007-001/9979002365
(Bhuvera)
|
1123006000NRG24110320241305948
|
11/03/2024
|
BAMNIYA MANISHABEN RAMESHBHAI
|
1123006WL094267
|
BAMNIYA MANISHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463234
|
|
BAMNIYA MANISHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-007-001/9979002366
(Bhuvera)
|
1123006000NRG24110320241305949
|
11/03/2024
|
BAMNIYA HANSHABEN RAMESHBHAI
|
1123006WL094267
|
BAMNIYA HANSHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463235
|
|
BAMANIYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-007-001/9979002368
(Bhuvera)
|
1123006000NRG24110320241305950
|
11/03/2024
|
DAMOR NANIBEN HARIYABHAI
|
1123006WL094267
|
DAMOR NANIBEN HARIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3220463236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-007-001/9979002369
(Bhuvera)
|
1123006000NRG24110320241305951
|
11/03/2024
|
DAMOR VIJAYBHAI HARIYABHAI
|
1123006WL094267
|
DAMOR VIJAYBHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463186
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-007-001/9979002384
(Bhuvera)
|
1123006000NRG24110320241305952
|
11/03/2024
|
BHURIYA KAPILBHAI SUKARMBHAI
|
1123006WL094267
|
BHURIYA KAPILBHAI SUKARMBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463203
|
|
Bhuriya Kapilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-007-001/9979002388
(Bhuvera)
|
1123006000NRG24110320241305953
|
11/03/2024
|
BHURIYA DIPAKBHAI SUKARMBHAI
|
1123006WL094267
|
BHURIYA DIPAKBHAI SUKARMBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220463202
|
|
BHURIYA DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-014-001/55675192
(Dungarpur (To))
|
1123006000NRG24110320241303944
|
11/03/2024
|
BHURIBEN S
|
1123006WL094126
|
BHURIBEN S
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463208
|
|
DHARVA BHURIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-014-001/55675194
(Dungarpur (To))
|
1123006000NRG24110320241303945
|
11/03/2024
|
KANJIBHAI C
|
1123006WL094126
|
KANJIBHAI C
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463204
|
|
KANJIBHAI CHIMANBHAI DHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhanpur
|
GJ-23-006-014-001/55675209
(Dungarpur (To))
|
1123006000NRG24110320241303946
|
11/03/2024
|
SOMABHAI K
|
1123006WL094126
|
SOMABHAI K
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463205
|
|
NAYAK SOMABHAI KALYANBHAI
|
ICICI BANK LTD(508534)
|
|
143
|
Dhanpur
|
GJ-23-006-017-001/159
(Ghada)
|
1123006000NRG24110320241305385
|
11/03/2024
|
ANJUBEN FATESING BARIA
|
1123006WL094227
|
ANJUBEN FATESING BARIA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463198
|
|
ANJUBEN FATESING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhanpur
|
GJ-23-006-017-001/197
(Ghada)
|
1123006000NRG24110320241305388
|
11/03/2024
|
Baria Pankajbhai
|
1123006WL094227
|
Baria Pankajbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463228
|
|
Baria Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-017-001/4
(Ghada)
|
1123006000NRG24110320241305390
|
11/03/2024
|
BARIA KAMPABEN RANJITSINH
|
1123006WL094227
|
BARIA KAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463229
|
|
BARIA KAMPABEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-017-001/523
(Ghada)
|
1123006000NRG24110320241305391
|
11/03/2024
|
Lilaben Kabhsinh Baria
|
1123006WL094227
|
Lilaben Kabhsinh Baria
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463189
|
|
LILABEN KABHSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-017-001/524
(Ghada)
|
1123006000NRG24110320241305392
|
11/03/2024
|
Baria Chirag Kumar
|
1123006WL094227
|
Baria Chirag Kumar
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463266
|
|
BARIA CHIRAG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-017-001/525
(Ghada)
|
1123006000NRG24110320241305393
|
11/03/2024
|
Shaniben Fatesing Baria
|
1123006WL094227
|
Shaniben Fatesing Baria
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463188
|
|
SHANIBEN FATESING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-017-001/5569559
(Ghada)
|
1123006000NRG24110320241305404
|
11/03/2024
|
VARSHABEN BHIMSING
|
1123006WL094227
|
VARSHABEN BHIMSING
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463290
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-017-001/5569681
(Ghada)
|
1123006000NRG24110320241305405
|
11/03/2024
|
LALITABEN
|
1123006WL094227
|
LALITABEN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463267
|
|
BARIA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-017-001/5569683
(Ghada)
|
1123006000NRG24110320241305406
|
11/03/2024
|
PRABHABEN ARJUNBHAI BARIYA
|
1123006WL094227
|
PRABHABEN ARJUNBHAI BARIYA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463289
|
|
BARIA PRABHABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-017-001/5569702
(Ghada)
|
1123006000NRG24110320241305407
|
11/03/2024
|
MANIBEN MUKESHBHAI
|
1123006WL094227
|
MANIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463191
|
|
MANIBEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
153
|
Dhanpur
|
GJ-23-006-017-001/5569717
(Ghada)
|
1123006000NRG24110320241305408
|
11/03/2024
|
BARIA ANILBHAU SARDARSINH
|
1123006WL094227
|
BARIA ANILBHAU SARDARSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463192
|
|
BARIA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-017-001/5569743
(Ghada)
|
1123006000NRG24110320241305409
|
11/03/2024
|
Laxmanbhai Kalyansinh
|
1123006WL094227
|
Laxmanbhai Kalyansinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463193
|
|
Baria Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-017-001/5569790
(Ghada)
|
1123006000NRG24110320241305420
|
11/03/2024
|
Baria Mamataben Ranjitbhai
|
1123006WL094227
|
Baria Mamataben Ranjitbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463223
|
|
BARIA MAMTABEN RANAJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-017-001/55769817
(Ghada)
|
1123006000NRG24110320241305422
|
11/03/2024
|
ASHAVINBHAI BARIA
|
1123006WL094227
|
ASHAVINBHAI BARIA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463268
|
|
MR ASHWINBHAI BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-017-001/55769827
(Ghada)
|
1123006000NRG24110320241305423
|
11/03/2024
|
Baria Mnishaben Hashamukabhai
|
1123006WL094227
|
Baria Mnishaben Hashamukabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463190
|
|
BARIA MANISHABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-017-001/557699161
(Ghada)
|
1123006000NRG24110320241305424
|
11/03/2024
|
BARIA DHANIBEN RAMESHBHAI
|
1123006WL094227
|
BARIA DHANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463226
|
|
BARIA DHANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dhanpur
|
GJ-23-006-017-001/557699193
(Ghada)
|
1123006000NRG24110320241305425
|
11/03/2024
|
RATANSINH
|
1123006WL094227
|
RATANSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463231
|
|
BARIA RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-017-001/557699193
(Ghada)
|
1123006000NRG24110320241305426
|
11/03/2024
|
TINABEN DILIPABHAI BARIA
|
1123006WL094227
|
TINABEN DILIPABHAI BARIA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463194
|
|
TINABEN DILIPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-017-001/557699241
(Ghada)
|
1123006000NRG24110320241305428
|
11/03/2024
|
DILIPBHAI
|
1123006WL094227
|
DILIPBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463143
|
|
MR BHARATBHAI ABHESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-033-001/6679095307
(Mahunala)
|
1123006000NRG24110320241305786
|
11/03/2024
|
TADVI SARDARBHAI NATHIYABHAI
|
1123006WL094252
|
TADVI SARDARBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220463199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-033-001/6679095361
(Mahunala)
|
1123006000NRG24110320241305787
|
11/03/2024
|
NATHIYABHAI RATANABHAI TADVI
|
1123006WL094252
|
NATHIYABHAI RATANABHAI TADVI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463227
|
|
Tadvi Nathiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-033-001/6679095362
(Mahunala)
|
1123006000NRG24110320241305788
|
11/03/2024
|
PARVATBHAI NATHIYABHAI TADVI
|
1123006WL094252
|
PARVATBHAI NATHIYABHAI TADVI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463197
|
|
Tadvi Parvatbhai Nathiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-033-001/6679095365
(Mahunala)
|
1123006000NRG24110320241305790
|
11/03/2024
|
Minam Parsubhai
|
1123006WL094252
|
Minam Parsubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463196
|
|
Minama Parshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-033-001/6679095367
(Mahunala)
|
1123006000NRG24110320241305791
|
11/03/2024
|
DAMOR PANKAJBHAI SUMLABHAI
|
1123006WL094252
|
DAMOR PANKAJBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220463195
|
|
MR PANKAJBHAI SUMLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dhanpur
|
GJ-23-006-036-001/1976399
(Modhva)
|
1123006000NRG24110320241305740
|
11/03/2024
|
Khabad Jshubhai
|
1123006WL094250
|
Khabad Jshubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220463142
|
|
Jashubhai
|
ICICI BANK LTD(508534)
|
|
168
|
Dhanpur
|
GJ-23-006-036-001/55690731-A
(Modhva)
|
1123006000NRG24110320241305742
|
11/03/2024
|
Patel Mehulbhai Jasvantbhai
|
1123006WL094250
|
Patel Mehulbhai Jasvantbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220463230
|
|
Patel Mehulbhai Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-036-001/5569167
(Modhva)
|
1123006000NRG24110320241305743
|
11/03/2024
|
Vipulkumar
|
1123006WL094250
|
Vipulkumar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220463201
|
|
KHABAD VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-038-001/5566373
(Rampur)
|
1123006000NRG24110320241304972
|
11/03/2024
|
LILABEN
|
1123006WL094198
|
LILABEN
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463210
|
|
MS LILABEN RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-038-001/5599990050
(Nalu)
|
1123006000NRG24110320241304978
|
11/03/2024
|
Baria Manjulaben
|
1123006WL094198
|
Baria Manjulaben
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220463209
|
|
BARIA MANJULABEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dhanpur
|
GJ-23-006-042-002/55674853
(Pipariya (To))
|
1123006000NRG24110320241304773
|
11/03/2024
|
DAMOR BHANUBEN RAJENDARBHAI
|
1123006WL094183
|
DAMOR BHANUBEN RAJENDARBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463291
|
|
Bhanuben Rajendrasinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-042-002/55780678
(Pipariya (To))
|
1123006000NRG24110320241304775
|
11/03/2024
|
Damor Chandanben Gulabsinh
|
1123006WL094183
|
Damor Chandanben Gulabsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220463232
|
|
Damor Chandanben Gulabsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-048-001/5578021367
(Simamoi)
|
1123006000NRG24110320241305590
|
11/03/2024
|
VIJAYBHAI CHIMANBHAI DHANK
|
1123006WL094236
|
VIJAYBHAI CHIMANBHAI DHANK
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220463200
|
|
Vijaybhai Chimanbhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-055-005/557800459
(Vasiya Dungari)
|
1123006000NRG24110320241303961
|
11/03/2024
|
BHABHOR SAREGBEN MAJUBHAAI
|
1123006WL094128
|
BHABHOR SAREGBEN MAJUBHAAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463207
|
|
Sarenga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-055-005/557800460
(Vasiya Dungari)
|
1123006000NRG24110320241303962
|
11/03/2024
|
BHABHOR RANJANBEN MANUBHAI
|
1123006WL094128
|
BHABHOR RANJANBEN MANUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463206
|
|
Ranjanben Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-055-005/8899991841
(Vasiya Dungari)
|
1123006000NRG24110320241303965
|
11/03/2024
|
Bhabhor Sumiben Nileshbhai
|
1123006WL094128
|
Bhabhor Sumiben Nileshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220463187
|
|
BHABHOR SUMIBEN NILESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174008
|
174008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617976
|
617976
|
|
|
|
|
|
|
|