|
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-23-006-043-002/557801524
(Pipearo)
|
1123006000NRG24300320241380667
|
31/03/2024
|
Bamanaiya Narsing Bachubhai
|
1123006WL100798
|
Bamanaiya Narsing Bachubhai
|
00032
|
UTIB0001431
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220270352
|
|
Bamaniya Narsing Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-024-001/5572139
(Kantu)
|
1123006000NRG24300320241381139
|
31/03/2024
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
1123006WL100835
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
00045
|
BARB0CHADAH
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270395
|
|
MOHANIYA MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-019-001/5569387
(Gumli (To))
|
1123006000NRG24300320241381082
|
31/03/2024
|
sagada bhopatbhai kalubhai
|
1123006WL100829
|
sagada bhopatbhai kalubhai
|
00045
|
BARB0DEVGAD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270319
|
|
BHOPATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-016-001/1979028-A
(Gangardi Faliya)
|
1123006000NRG24310320241381781
|
31/03/2024
|
BAMANIYA KAMTUBEN PANGLABHA
|
1123006WL100905
|
BAMANIYA KAMTUBEN PANGLABHA
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270402
|
|
BAMANIYA KAMTUBEN PANGLAB
|
ICICI BANK LTD(508534)
|
|
5
|
Dhanpur
|
GJ-23-006-016-001/4896795874
(Gangardi Faliya)
|
1123006000NRG24310320241381787
|
31/03/2024
|
BAMANIYA RASULBHAI VESTABHAI
|
1123006WL100905
|
BAMANIYA RASULBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270385
|
|
BAMANIYA RASULBHAI VESTAB
|
ICICI BANK LTD(508534)
|
|
6
|
Dhanpur
|
GJ-23-006-016-001/4896795874
(Gangardi Faliya)
|
1123006000NRG24310320241381788
|
31/03/2024
|
BAMANIYA SABUBEN RASULBHAI
|
1123006WL100905
|
BAMANIYA SABUBEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270348
|
|
BAMANIYA SABUBEN RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-016-001/4896795892
(Gangardi Faliya)
|
1123006000NRG24310320241381789
|
31/03/2024
|
BHURIYA SANIYABHAI SAVLABHAI
|
1123006WL100905
|
BHURIYA SANIYABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270384
|
|
Bhuriya Saniyabhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-016-001/4896795893
(Gangardi Faliya)
|
1123006000NRG24310320241381791
|
31/03/2024
|
BHURIYA HANSABEN SANIYABHAI
|
1123006WL100905
|
BHURIYA HANSABEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270375
|
|
HANSABEN SHANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-016-001/4896795893
(Gangardi Faliya)
|
1123006000NRG24310320241381790
|
31/03/2024
|
BHURIYA RAHULBHAI SANIYABHAI
|
1123006WL100905
|
BHURIYA RAHULBHAI SANIYABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270376
|
|
RAHULBHAI SHANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-016-001/4896795894
(Gangardi Faliya)
|
1123006000NRG24310320241381792
|
31/03/2024
|
BHURIYA KANITABEN SANIYABHAI
|
1123006WL100905
|
BHURIYA KANITABEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270377
|
|
BHURIYA KANITABEN SANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-016-001/4896795894
(Gangardi Faliya)
|
1123006000NRG24310320241381793
|
31/03/2024
|
BHURIYA SUNITABEN SAKRA
|
1123006WL100905
|
BHURIYA SUNITABEN SAKRA
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270374
|
|
SUNITABEN SHAKRABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-019-001/5569365
(Gumli (To))
|
1123006000NRG24300320241381070
|
31/03/2024
|
babubhai partapbhai
|
1123006WL100827
|
babubhai partapbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270380
|
|
BABUBHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-019-001/5569367
(Gumli (To))
|
1123006000NRG24300320241381074
|
31/03/2024
|
BARIA KALUBHAI PARTAPBHAI
|
1123006WL100828
|
BARIA KALUBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270379
|
|
KALUBHAI PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-019-001/5569396
(Gumli (To))
|
1123006000NRG24300320241381084
|
31/03/2024
|
RAMILABEN SARDARBHAI SANGADA
|
1123006WL100829
|
RAMILABEN SARDARBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270399
|
|
RAMILABEN SARDARBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-019-001/5569396
(Gumli (To))
|
1123006000NRG24300320241381083
|
31/03/2024
|
sardarbhai ratnsinh
|
1123006WL100829
|
sardarbhai ratnsinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270373
|
|
SANGADA SARDARSING RATANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-019-001/5569411
(Gumli (To))
|
1123006000NRG24300320241381075
|
31/03/2024
|
DAMOR GANGABEN MADUBHAI
|
1123006WL100828
|
DAMOR GANGABEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270392
|
|
GANGABEN MADUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-019-001/5569442
(Gumli (To))
|
1123006000NRG24300320241381085
|
31/03/2024
|
JORSINGBHAI BACHUBHAI SANGADA
|
1123006WL100829
|
JORSINGBHAI BACHUBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270386
|
|
JORSINH BACHUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-019-001/5569447
(Gumli (To))
|
1123006000NRG24300320241381072
|
31/03/2024
|
JITENDRAKUMAR FATESINH BARIA
|
1123006WL100827
|
JITENDRAKUMAR FATESINH BARIA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270381
|
|
Mr. JITENDRAKUMAR FATESING BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Dhanpur
|
GJ-23-006-019-001/5569462
(Gumli (To))
|
1123006000NRG24300320241381076
|
31/03/2024
|
Shubhasbhai Valiyabhai Damor
|
1123006WL100828
|
Shubhasbhai Valiyabhai Damor
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270396
|
|
SUBHASHBHAI VALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-019-002/1975442
(Gumli (To))
|
1123006000NRG24300320241381077
|
31/03/2024
|
KAGUBHAI MAGANBHAI
|
1123006WL100828
|
KAGUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270378
|
|
Nayak Kagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-020-001/74642874
(Kakad Khila)
|
1123006000NRG24300320241381064
|
31/03/2024
|
Bhuriya Bharatbhai Suramalbhai
|
1123006WL100826
|
Bhuriya Bharatbhai Suramalbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220270359
|
|
BHURIYA BHARATBHAI SURAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-020-001/746429084
(Kakad Khila)
|
1123006000NRG24310320241381813
|
31/03/2024
|
MANJULABEN
|
1123006WL100907
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270400
|
|
BARIYA MANJUBEN
|
ICICI BANK LTD(508534)
|
|
23
|
Dhanpur
|
GJ-23-006-020-001/746429084
(Kakad Khila)
|
1123006000NRG24310320241381812
|
31/03/2024
|
navalsing seniyabhai bariya
|
1123006WL100907
|
navalsing seniyabhai bariya
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270404
|
|
NAVALSING SENIABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-020-001/746429576
(Kakad Khila)
|
1123006000NRG24310320241381814
|
31/03/2024
|
bhuriya senkiben mohanbhai
|
1123006WL100907
|
bhuriya senkiben mohanbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270389
|
|
BHURIYA SUNABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-020-001/746429789
(Kakad Khila)
|
1123006000NRG24310320241381816
|
31/03/2024
|
Damor Sarikaben Makansing
|
1123006WL100907
|
Damor Sarikaben Makansing
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270387
|
|
Mrs. SARIKABEN MAKANSINH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dhanpur
|
GJ-23-006-020-001/746429792
(Kakad Khila)
|
1123006000NRG24310320241381817
|
31/03/2024
|
Bariya Sarikaben Navalabhai
|
1123006WL100907
|
Bariya Sarikaben Navalabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270397
|
|
Miss. SARIKABEN NAVALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dhanpur
|
GJ-23-006-020-001/9595556960
(Kakad Khila)
|
1123006000NRG24310320241381818
|
31/03/2024
|
BARIYA MANGLIBEN RAMSINGBHAI
|
1123006WL100907
|
BARIYA MANGLIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270388
|
|
BARIYA MANGLIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-020-001/9595556961
(Kakad Khila)
|
1123006000NRG24310320241381819
|
31/03/2024
|
BARIYA SOMABHAI PIDHYABHA
|
1123006WL100907
|
BARIYA SOMABHAI PIDHYABHA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270391
|
|
SOMALABHAI PIDIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/9595556962
(Kakad Khila)
|
1123006000NRG24310320241381820
|
31/03/2024
|
BARIYA THAVRIBEN CHENIYABHAI
|
1123006WL100907
|
BARIYA THAVRIBEN CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270390
|
|
BARIYA THAVRIBEN CHENIYAB
|
ICICI BANK LTD(508534)
|
|
30
|
Dhanpur
|
GJ-23-006-024-001/5572145
(Kantu)
|
1123006000NRG24300320241381140
|
31/03/2024
|
SANJAYBHAI
|
1123006WL100835
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270398
|
|
MOHANIYA SANJAYBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-024-001/5572154
(Kantu)
|
1123006000NRG24300320241381141
|
31/03/2024
|
BHABHOR KALIBEN NARABHAI
|
1123006WL100835
|
BHABHOR KALIBEN NARABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270428
|
|
MOHANIYA KALIBEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-024-001/5572203
(Kantu)
|
1123006000NRG24300320241381142
|
31/03/2024
|
MOHANIYA MUKESHBHAI BADARBHAI
|
1123006WL100835
|
MOHANIYA MUKESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270405
|
|
MOHANIYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579016010
(Khalta Garabdi)
|
1123006000NRG24310320241381833
|
31/03/2024
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
1123006WL100908
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270382
|
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579016011
(Khalta Garabdi)
|
1123006000NRG24310320241381834
|
31/03/2024
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
1123006WL100908
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270383
|
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579016012
(Khalta Garabdi)
|
1123006000NRG24310320241381835
|
31/03/2024
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
1123006WL100908
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270364
|
|
DINESHBHAI NARSING BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579016226
(Khalta Garabdi)
|
1123006000NRG24310320241381847
|
31/03/2024
|
MOHANIYA JANTABEN BALVATBHAI
|
1123006WL100909
|
MOHANIYA JANTABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220270427
|
|
JANATABEN BALVANTSINH MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-043-003/557801383
(Pipearo)
|
1123006000NRG24300320241380661
|
31/03/2024
|
Parmar Urmilaben Abhesinh
|
1123006WL100797
|
Parmar Urmilaben Abhesinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270351
|
|
PARMAR URMILABEN ABH
|
BANK OF BARODA(606985)
|
|
38
|
Dhanpur
|
GJ-23-006-043-003/6679101206
(Pipearo)
|
1123006000NRG24300320241380663
|
31/03/2024
|
Parmar Vijaybhai Dineshbhai
|
1123006WL100797
|
Parmar Vijaybhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270350
|
|
VIJAYBHAI DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-043-003/6679101209
(Pipearo)
|
1123006000NRG24300320241380664
|
31/03/2024
|
Mehulbhai Dineshbhai Paramr
|
1123006WL100797
|
Mehulbhai Dineshbhai Paramr
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270349
|
|
MEHULBHAI DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-055-006/2300261476
(Vasiya Dungari)
|
1123006000NRG24300320241380753
|
31/03/2024
|
PARESHBHAI
|
1123006WL100805
|
PARESHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270346
|
|
Mavi Pareshbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-055-006/557800257
(Vasiya Dungari)
|
1123006000NRG24300320241380760
|
31/03/2024
|
mavi ramaben sabiyabhai
|
1123006WL100805
|
mavi ramaben sabiyabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270429
|
|
Mavi Ramaben Sabiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-055-006/6678835271
(Vasiya Dungari)
|
1123006000NRG24300320241380762
|
31/03/2024
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL100805
|
Sangadiya Vijaybhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270347
|
|
Ganava Ankitbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-055-006/6678835275
(Vasiya Dungari)
|
1123006000NRG24300320241380744
|
31/03/2024
|
Sangadiya Ashmitaben Vijaybha
|
1123006WL100804
|
Sangadiya Ashmitaben Vijaybha
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220270365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-055-006/75
(Vasiya Dungari)
|
1123006000NRG24300320241380765
|
31/03/2024
|
MAVI KAMABEN RAMAN
|
1123006WL100805
|
MAVI KAMABEN RAMAN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270403
|
|
Mavi Maniben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137360
|
137360
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-025-001/557901487
(Khalta Garabdi)
|
1123006000NRG24310320241381845
|
31/03/2024
|
bhuriya retuben revalabhai
|
1123006WL100909
|
bhuriya retuben revalabhai
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220270426
|
|
Jetuben Revlabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-043-003/557800163
(Pipearo)
|
1123006000NRG24300320241380659
|
31/03/2024
|
PALAS TINABEN RAMESHBHAI
|
1123006WL100797
|
PALAS TINABEN RAMESHBHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270430
|
|
PARMAR TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-011-001/5578810003
(Dhanpur (To))
|
1123006000NRG24300320241381102
|
31/03/2024
|
CHAUHAN CHANDRASING SABURBHAI
|
1123006WL100832
|
CHAUHAN CHANDRASING SABURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270342
|
|
Chandrasinh Saburbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-011-001/5578810004
(Dhanpur (To))
|
1123006000NRG24300320241381103
|
31/03/2024
|
CHAUHAN MANISHBEN CHANDARSING
|
1123006WL100832
|
CHAUHAN MANISHBEN CHANDARSING
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270344
|
|
MANISHABEN CHANDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-011-001/5578810005
(Dhanpur (To))
|
1123006000NRG24300320241381104
|
31/03/2024
|
CHAUHAN PARVINBHAI DIRABHAI
|
1123006WL100832
|
CHAUHAN PARVINBHAI DIRABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270341
|
|
PRAVINBHAI DHIRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-011-001/5578810005
(Dhanpur (To))
|
1123006000NRG24300320241381105
|
31/03/2024
|
CHAUHAN SANGITABEN DIRABHAI
|
1123006WL100832
|
CHAUHAN SANGITABEN DIRABHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270343
|
|
MISS SANGITABEN D CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanpur
|
GJ-23-006-011-001/5578810008
(Dhanpur (To))
|
1123006000NRG24300320241381106
|
31/03/2024
|
CHAUHAN RENUKABEN CANDARSING
|
1123006WL100832
|
CHAUHAN RENUKABEN CANDARSING
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270345
|
|
RENUKABEN CHANDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-016-001/1979028-A
(Gangardi Faliya)
|
1123006000NRG24310320241381780
|
31/03/2024
|
BAMANIYA PANGLABHAI VESTABHAI
|
1123006WL100905
|
BAMANIYA PANGLABHAI VESTABHAI
|
00415
|
SBIN0010959
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220270401
|
|
PANGLABHAI VESTABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-024-001/5572246106
(Kantu)
|
1123006000NRG24300320241381143
|
31/03/2024
|
Mohaniya Dholkiben Lalubhai
|
1123006WL100835
|
Mohaniya Dholkiben Lalubhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270394
|
|
Mohaniya Dholkiben Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-024-001/5571140
(Kantu)
|
1123006000NRG24300320241381138
|
31/03/2024
|
Mohaniya Vipulbhai Badarbhai
|
1123006WL100835
|
Mohaniya Vipulbhai Badarbhai
|
00468
|
UBIN0915980
|
3750
|
3750
|
Rejected
|
23/04/2024
|
|
3220270414
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-019-002/1975442
(Gumli (To))
|
1123006000NRG24300320241381078
|
31/03/2024
|
Dangi Vinodbhai Natubhai
|
1123006WL100828
|
Dangi Vinodbhai Natubhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270372
|
|
Dangi Vinodbhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-019-002/1975450
(Gumli (To))
|
1123006000NRG24300320241381079
|
31/03/2024
|
DHANABHAI
|
1123006WL100828
|
DHANABHAI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270371
|
|
Nayak Dhanabhai Namabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-019-002/542348-C
(Gumli (To))
|
1123006000NRG24300320241381081
|
31/03/2024
|
nayak dhirabhai namabhai
|
1123006WL100828
|
nayak dhirabhai namabhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270370
|
|
Nayak Dhirabhai Namabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-019-002/542348-C
(Gumli (To))
|
1123006000NRG24300320241381080
|
31/03/2024
|
nayak ganpatbhai dhanabha
|
1123006WL100828
|
nayak ganpatbhai dhanabha
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270369
|
|
Nayak Ganpatbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-025-001/5579019912
(Khalta Garabdi)
|
1123006000NRG24310320241381841
|
31/03/2024
|
Maida Rohitbhai Bakabhai
|
1123006WL100908
|
Maida Rohitbhai Bakabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220270367
|
|
Maida Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-055-006/3200261901
(Vasiya Dungari)
|
1123006000NRG24300320241380758
|
31/03/2024
|
Damor Nabalabhai Daheriyabhai
|
1123006WL100805
|
Damor Nabalabhai Daheriyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270331
|
|
Damor Nabalabhai Daheriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-055-006/8899991869
(Vasiya Dungari)
|
1123006000NRG24300320241380772
|
31/03/2024
|
Mavi Vijaybhai Rameshbhai
|
1123006WL100805
|
Mavi Vijaybhai Rameshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270334
|
|
Mavi Vijaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-055-006/8899991872
(Vasiya Dungari)
|
1123006000NRG24300320241380780
|
31/03/2024
|
Mavi Jesmaben Rameshbhai
|
1123006WL100807
|
Mavi Jesmaben Rameshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270325
|
|
Mavi Jesmaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-055-006/8899991875
(Vasiya Dungari)
|
1123006000NRG24300320241380781
|
31/03/2024
|
Mavi Ganiben Nagjibhai
|
1123006WL100807
|
Mavi Ganiben Nagjibhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270326
|
|
GANIBEN NAGJIBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-055-006/8899991878
(Vasiya Dungari)
|
1123006000NRG24300320241380773
|
31/03/2024
|
Mavi Arvindbhai Nabalabhai
|
1123006WL100805
|
Mavi Arvindbhai Nabalabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270327
|
|
Mavi Arvindbhai Nabalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-055-006/8899991879
(Vasiya Dungari)
|
1123006000NRG24300320241380782
|
31/03/2024
|
Ramanbhai Rupabhai Mavi
|
1123006WL100807
|
Ramanbhai Rupabhai Mavi
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270332
|
|
Ramanbhai Rupabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-055-006/8899991881
(Vasiya Dungari)
|
1123006000NRG24300320241380783
|
31/03/2024
|
Mavi Rameshbhai Chhaganbhai
|
1123006WL100807
|
Mavi Rameshbhai Chhaganbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270329
|
|
Mavi Rameshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-055-006/8899991882
(Vasiya Dungari)
|
1123006000NRG24300320241380784
|
31/03/2024
|
Mavi Nagjibhai Lalubhai
|
1123006WL100807
|
Mavi Nagjibhai Lalubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270330
|
|
Mavi Nagjibhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-055-006/8899991884
(Vasiya Dungari)
|
1123006000NRG24300320241380785
|
31/03/2024
|
Gamaben Ansubhai Mavi
|
1123006WL100807
|
Gamaben Ansubhai Mavi
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270328
|
|
Gamaben Ansubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-055-006/8899991885
(Vasiya Dungari)
|
1123006000NRG24300320241380786
|
31/03/2024
|
Mavi Ansubhai Vestabhai
|
1123006WL100807
|
Mavi Ansubhai Vestabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270333
|
|
MR ANSUBHAI VESTABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-055-006/8899991886
(Vasiya Dungari)
|
1123006000NRG24300320241380787
|
31/03/2024
|
Bhuriya Mehulbhai Abhesinhbhai
|
1123006WL100807
|
Bhuriya Mehulbhai Abhesinhbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270322
|
|
Bhuriya Mehulbhai Abhesinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-055-006/8899991887
(Vasiya Dungari)
|
1123006000NRG24300320241380788
|
31/03/2024
|
Bhuriya Mukeshbhai Maganbhai
|
1123006WL100807
|
Bhuriya Mukeshbhai Maganbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220270323
|
|
Bhuriya Mukeshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67688
|
67688
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-020-001/1967460
(Kakad Khila)
|
1123006000NRG24310320241381811
|
31/03/2024
|
BHURIYA SUNILBHAI
|
1123006WL100907
|
BHURIYA SUNILBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270363
|
|
Jagdish Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/74642872
(Kakad Khila)
|
1123006000NRG24300320241381062
|
31/03/2024
|
Bhuriya Kantaben Udesbhai
|
1123006WL100826
|
Bhuriya Kantaben Udesbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220270355
|
|
Kanta Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-020-001/74642873
(Kakad Khila)
|
1123006000NRG24300320241381063
|
31/03/2024
|
Bhuriya Anitaben Surmalbhai
|
1123006WL100826
|
Bhuriya Anitaben Surmalbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220270336
|
|
BHURIYA ANITABEN SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-020-001/74642876
(Kakad Khila)
|
1123006000NRG24300320241381065
|
31/03/2024
|
Bhuriya Prakashbhai
|
1123006WL100826
|
Bhuriya Prakashbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220270354
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/74642879
(Kakad Khila)
|
1123006000NRG24300320241381066
|
31/03/2024
|
Vahuniya Kamla Arvindbhai
|
1123006WL100826
|
Vahuniya Kamla Arvindbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270356
|
|
Singadiya Kamla Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/74642880
(Kakad Khila)
|
1123006000NRG24300320241381067
|
31/03/2024
|
Vahuniya Niruben Samsubhai
|
1123006WL100826
|
Vahuniya Niruben Samsubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270337
|
|
Niruben Samsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-020-001/74642881
(Kakad Khila)
|
1123006000NRG24300320241381068
|
31/03/2024
|
Vahuniya Krishna
|
1123006WL100826
|
Vahuniya Krishna
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270353
|
|
KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/74642882
(Kakad Khila)
|
1123006000NRG24300320241381069
|
31/03/2024
|
Bhabhor Amabhai Nansingbhai
|
1123006WL100826
|
Bhabhor Amabhai Nansingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270358
|
|
Mr. AMABHAI NANSINGBHAI BHABHOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
Dhanpur
|
GJ-23-006-020-001/74642886
(Kakad Khila)
|
1123006000NRG24300320241381060
|
31/03/2024
|
Bhuriya Udesingbhai Keshvabhai
|
1123006WL100825
|
Bhuriya Udesingbhai Keshvabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270357
|
|
Bhuriya Udesingbhai Keshvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-020-001/74642887
(Kakad Khila)
|
1123006000NRG24300320241381061
|
31/03/2024
|
Bhuriya Karamsing
|
1123006WL100825
|
Bhuriya Karamsing
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220270335
|
|
Bhuriya Karamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-020-001/746429610
(Kakad Khila)
|
1123006000NRG24310320241381815
|
31/03/2024
|
Bhuriya Ajaybhai Ramsingbhai
|
1123006WL100907
|
Bhuriya Ajaybhai Ramsingbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220270324
|
|
BARIYA VIJAYKUMAR NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-020-001/9595556975
(Kakad Khila)
|
1123006000NRG24310320241381821
|
31/03/2024
|
BHURIYA SHAILESHBHAI B
|
1123006WL100907
|
BHURIYA SHAILESHBHAI B
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220270393
|
|
SHELESH GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-043-003/557800136
(Pipearo)
|
1123006000NRG24300320241380657
|
31/03/2024
|
VIRABHAI PARMAR
|
1123006WL100797
|
VIRABHAI PARMAR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270411
|
|
Parmar Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-043-003/557800146
(Pipearo)
|
1123006000NRG24300320241380658
|
31/03/2024
|
KESABHAI
|
1123006WL100797
|
KESABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270409
|
|
Parmar Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-043-003/557801362
(Pipearo)
|
1123006000NRG24300320241380660
|
31/03/2024
|
Alkeshbhai Abhesinh Parmar
|
1123006WL100797
|
Alkeshbhai Abhesinh Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270338
|
|
Alkeshbhai Abhesinh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-043-003/557801385
(Pipearo)
|
1123006000NRG24300320241380662
|
31/03/2024
|
Fumatiben
|
1123006WL100797
|
Fumatiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270410
|
|
Fumatiben Shankarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-006/8899991855
(Vasiya Dungari)
|
1123006000NRG24300320241380766
|
31/03/2024
|
Kevan Bhuriya
|
1123006WL100805
|
Kevan Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270340
|
|
KEVAN BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-055-006/8899991856
(Vasiya Dungari)
|
1123006000NRG24300320241380767
|
31/03/2024
|
Ganava Dharmeshbhai
|
1123006WL100805
|
Ganava Dharmeshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270407
|
|
Ganava Dharmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-006/8899991857
(Vasiya Dungari)
|
1123006000NRG24300320241380768
|
31/03/2024
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL100805
|
Sangadiya Vijaybhai Ranjitbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270406
|
|
SANGADIYA VIJAYBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-055-006/8899991858
(Vasiya Dungari)
|
1123006000NRG24300320241380769
|
31/03/2024
|
Ganava Vikrambhai Narubhai
|
1123006WL100805
|
Ganava Vikrambhai Narubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270408
|
|
Ganava Vikrambhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-006/8899991859
(Vasiya Dungari)
|
1123006000NRG24300320241380770
|
31/03/2024
|
Varada Bhuriya
|
1123006WL100805
|
Varada Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270412
|
|
Varada Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-006/8899991860
(Vasiya Dungari)
|
1123006000NRG24300320241380771
|
31/03/2024
|
Raju Bhuriya
|
1123006WL100805
|
Raju Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270413
|
|
Raju Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-057-002/557700
(Zabu)
|
1123006000NRG24300320241380456
|
31/03/2024
|
Bariya Nitaben
|
1123006WL100776
|
Bariya Nitaben
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270368
|
|
Bariya Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-057-002/557700446
(Zabu)
|
1123006000NRG24300320241380457
|
31/03/2024
|
Bariya Baliben sunilbhai
|
1123006WL100776
|
Bariya Baliben sunilbhai
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270362
|
|
Baria Baliben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Dhanpur
|
GJ-23-006-057-002/557700448
(Zabu)
|
1123006000NRG24300320241380458
|
31/03/2024
|
Bariya Mukeshbhai mansingbhai
|
1123006WL100776
|
Bariya Mukeshbhai mansingbhai
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270361
|
|
Bariya Mukeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-057-002/557700450
(Zabu)
|
1123006000NRG24300320241380459
|
31/03/2024
|
BARIA MINABEN MUKESHBHAI
|
1123006WL100776
|
BARIA MINABEN MUKESHBHAI
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270321
|
|
Baria Minaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-057-002/557700451
(Zabu)
|
1123006000NRG24300320241380460
|
31/03/2024
|
MAVI SAMIBEN VIPULBHAI
|
1123006WL100776
|
MAVI SAMIBEN VIPULBHAI
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270339
|
|
Mavi Samiben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-057-002/557700452
(Zabu)
|
1123006000NRG24300320241380461
|
31/03/2024
|
Bariya Nitinbhai Raychandbhai
|
1123006WL100776
|
Bariya Nitinbhai Raychandbhai
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270360
|
|
Bariya Nitinbhai Raychandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-057-002/557701
(Zabu)
|
1123006000NRG24300320241380462
|
31/03/2024
|
Vipulbhai Manubhai Mavi
|
1123006WL100776
|
Vipulbhai Manubhai Mavi
|
00688
|
FINO0001165
|
3645
|
3645
|
Processed
|
23/04/2024
|
|
3220270366
|
|
Vipulbhai Manubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101778
|
101778
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-001-001/5570313
(Agasvani)
|
1123006000NRG24310320241381902
|
31/03/2024
|
Uma
|
1123006WL100920
|
Uma
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220270419
|
|
MINAMA UMABEN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dhanpur
|
GJ-23-006-001-001/9457852162
(Agasvani)
|
1123006000NRG24310320241381903
|
31/03/2024
|
Laxmi
|
1123006WL100920
|
Laxmi
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220270418
|
|
MISS LAXIMIBEN RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-001-001/9457852167
(Agasvani)
|
1123006000NRG24310320241381904
|
31/03/2024
|
Lila
|
1123006WL100920
|
Lila
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220270417
|
|
Lilaben Vipulbhai Sangada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Dhanpur
|
GJ-23-006-019-001/5569370
(Gumli (To))
|
1123006000NRG24300320241381071
|
31/03/2024
|
bariya fatesinng paratapbhai
|
1123006WL100827
|
bariya fatesinng paratapbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220270315
|
|
Fatesing Pratapbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-019-001/5569465
(Gumli (To))
|
1123006000NRG24300320241381073
|
31/03/2024
|
BARIA MAHENDRABHAI FATESINH
|
1123006WL100827
|
BARIA MAHENDRABHAI FATESINH
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270316
|
|
MAHENDRABHAI FATESINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-025-001/5570104
(Khalta Garabdi)
|
1123006000NRG24310320241381844
|
31/03/2024
|
Vipulbhai Bhimsingbhai Bhuriya
|
1123006WL100909
|
Vipulbhai Bhimsingbhai Bhuriya
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220270317
|
|
Vipulbhai Bhimsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-025-001/5579016285
(Khalta Garabdi)
|
1123006000NRG24310320241381851
|
31/03/2024
|
MOHANIYA KHOPARIYA GUMJIBHAI
|
1123006WL100909
|
MOHANIYA KHOPARIYA GUMJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220270422
|
|
Mohniya Manishaben Khapariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-043-001/557799638
(Pipearo)
|
1123006000NRG24300320241380666
|
31/03/2024
|
Bamaniya Bhopatbhai
|
1123006WL100798
|
Bamaniya Bhopatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220270314
|
|
Bamaniya Bhopatsinh Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-055-006/3200261844
(Vasiya Dungari)
|
1123006000NRG24300320241380754
|
31/03/2024
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL100805
|
Sangadiya Vipulbhai Ranjitbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270420
|
|
Sangadiya Vipulbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-055-006/3200261889
(Vasiya Dungari)
|
1123006000NRG24300320241380755
|
31/03/2024
|
M Ravinaben R
|
1123006WL100805
|
M Ravinaben R
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270424
|
|
RADHIKABEN ARVINDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-055-006/3200261898
(Vasiya Dungari)
|
1123006000NRG24300320241380756
|
31/03/2024
|
Bhabhor Rajubhai B
|
1123006WL100805
|
Bhabhor Rajubhai B
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270313
|
|
Rajubhai Bakalabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-055-006/3200261900
(Vasiya Dungari)
|
1123006000NRG24300320241380757
|
31/03/2024
|
Mavi Rushilaben J
|
1123006WL100805
|
Mavi Rushilaben J
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220270423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-055-006/3200261956
(Vasiya Dungari)
|
1123006000NRG24300320241380759
|
31/03/2024
|
Mavi Hiraben Jeniya
|
1123006WL100805
|
Mavi Hiraben Jeniya
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220270425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-055-006/6678835027
(Vasiya Dungari)
|
1123006000NRG24300320241380761
|
31/03/2024
|
Sangadiya vikrambhai rameshbhai
|
1123006WL100805
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270421
|
|
SANGADIYA ANILBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-055-006/6678835274
(Vasiya Dungari)
|
1123006000NRG24300320241380743
|
31/03/2024
|
Sangadiya Rataniben Ranjitbhai
|
1123006WL100804
|
Sangadiya Rataniben Ranjitbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220270320
|
|
RESUDI BHURIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-055-006/6678835276
(Vasiya Dungari)
|
1123006000NRG24300320241380763
|
31/03/2024
|
Sangadiya Surekhaben Vipulbhai
|
1123006WL100805
|
Sangadiya Surekhaben Vipulbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270415
|
|
ASHIMTA BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-055-006/6678835277
(Vasiya Dungari)
|
1123006000NRG24300320241380764
|
31/03/2024
|
Sangadiya Sitalben Ranjitbhai
|
1123006WL100805
|
Sangadiya Sitalben Ranjitbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220270318
|
|
Mira Singad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-057-002/557703
(Zabu)
|
1123006000NRG24300320241380463
|
31/03/2024
|
Baria Sagarbhai Samsubhai
|
1123006WL100776
|
Baria Sagarbhai Samsubhai
|
00691
|
IPOS0000001
|
3645
|
3645
|
Rejected
|
23/04/2024
|
|
3220270416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68133
|
68133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416342
|
416342
|
|
|
|
|
|
|
|