|
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-23-006-032-002/55985713
(Limdi Medhari)
|
1123006000NRG24080320241298460
|
09/03/2024
|
CHAUHAN SANJAYKUMAR MAGANBHAI
|
1123006WL093711
|
CHAUHAN SANJAYKUMAR MAGANBHAI
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202696
|
|
Sanjaykumar Maganbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/5568400
(Bhindol)
|
1123006000NRG24090320241300104
|
09/03/2024
|
Ankitaben Nanjibhai Parmar
|
1123006WL093828
|
Ankitaben Nanjibhai Parmar
|
00045
|
BARB0GOGHUM
|
2490
|
2490
|
Processed
|
19/04/2024
|
|
3103202889
|
|
ANKITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-033-001/6679094950
(Mahunala)
|
1123006000NRG24080320241298325
|
09/03/2024
|
PARGI SURESHBHAI VARSINGBHAI
|
1123006WL093706
|
PARGI SURESHBHAI VARSINGBHAI
|
00045
|
BARB0KARJAN
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103202697
|
|
PARGI SURESHBHAI VAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5571750
(Ambakach)
|
1123006000NRG24090320241298650
|
09/03/2024
|
KAMABEN
|
1123006WL093721
|
KAMABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202818
|
|
MAHUNIYA BALIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557902299
(Ambakach)
|
1123006000NRG24090320241298651
|
09/03/2024
|
Muhaniya Vagajibhai Maganbhai
|
1123006WL093721
|
Muhaniya Vagajibhai Maganbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202769
|
|
Mahuniya Vaghajibhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902476
(Ambakach)
|
1123006000NRG24090320241298653
|
09/03/2024
|
Mahuniya Maganbhai Badarbhai
|
1123006WL093721
|
Mahuniya Maganbhai Badarbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202770
|
|
MAHUNIYA DHULIBEN MAGANBH
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902943
(Ambakach)
|
1123006000NRG24090320241298655
|
09/03/2024
|
Mavi Rajeshbhai Bhartabhai
|
1123006WL093721
|
Mavi Rajeshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202771
|
|
Mr. RAJESH BHARATBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dhanpur
|
GJ-23-006-003-001/496
(Bedat)
|
1123006000NRG24090320241299966
|
09/03/2024
|
Patel Himatbhai Sonabhai
|
1123006WL093814
|
Patel Himatbhai Sonabhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202824
|
|
PATEL HIMATBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-003-001/5568626
(Bedat)
|
1123006000NRG24090320241299968
|
09/03/2024
|
LALUBHAI dhirabhai
|
1123006WL093814
|
LALUBHAI dhirabhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202866
|
|
PATEL LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-003-001/7777997732
(Bedat)
|
1123006000NRG24090320241299969
|
09/03/2024
|
PATEL SAVALIBEN BABUBHAI
|
1123006WL093814
|
PATEL SAVALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202825
|
|
SAVLIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/7777997916
(Bedat)
|
1123006000NRG24090320241299970
|
09/03/2024
|
Dagi Vinodbhai madiyabhai
|
1123006WL093814
|
Dagi Vinodbhai madiyabhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202826
|
|
DANGI VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-005-001/556699085
(Bhindol)
|
1123006000NRG24090320241300103
|
09/03/2024
|
Mavi RitubenRahulbhai
|
1123006WL093828
|
Mavi RitubenRahulbhai
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103202823
|
|
MAVI RITABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/5568415
(Bhindol)
|
1123006000NRG24090320241300106
|
09/03/2024
|
MAVI BHAVANABEN POPATBHAI
|
1123006WL093828
|
MAVI BHAVANABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
19/04/2024
|
|
3103202814
|
|
MAVI BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-009-001/5578006574
(Budhpur)
|
1123006000NRG24090320241299954
|
09/03/2024
|
MAVI MANISHABEN SUNILBHAI
|
1123006WL093812
|
MAVI MANISHABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103202820
|
|
MAVI MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-011-002/5569475
(Dhanpur (To))
|
1123006000NRG24080320241298348
|
09/03/2024
|
Parmar Surekhaben Govindbhai
|
1123006WL093708
|
Parmar Surekhaben Govindbhai
|
00057
|
BARB0BGGBXX
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202755
|
|
Paramar Surekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-013-001/5578000226
(Dumka)
|
1123006000NRG24090320241300175
|
09/03/2024
|
Pasaya Eshwarbhai
|
1123006WL093834
|
Pasaya Eshwarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202815
|
|
PASAYA ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-023-001/1974487
(Kanjeta)
|
1123006000NRG24090320241300371
|
09/03/2024
|
DHULIBEN VECHATBHAI PARMAR
|
1123006WL093845
|
DHULIBEN VECHATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202789
|
|
MRS DHOLAKIBEN VECHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-023-001/5568357
(Kanjeta)
|
1123006000NRG24090320241300347
|
09/03/2024
|
CHAMPABEN DILIPBHAI MAVI
|
1123006WL093842
|
CHAMPABEN DILIPBHAI MAVI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202791
|
|
CHAMPABEN DILIPSINH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-023-001/5568365
(Kanjeta)
|
1123006000NRG24090320241300372
|
09/03/2024
|
pagi sagudiben ngabhai
|
1123006WL093845
|
pagi sagudiben ngabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202772
|
|
SAGUDIBEN NAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-023-001/5568366
(Kanjeta)
|
1123006036NRG24090320241298770
|
09/03/2024
|
puvar giravatshih anksinh
|
1123006WL093728
|
puvar giravatshih anksinh
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202790
|
|
GIRVAT KANAKSINH PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-023-001/5568366
(Kanjeta)
|
1123006036NRG24090320241298769
|
09/03/2024
|
puvar kanksinh arjunsh
|
1123006WL093728
|
puvar kanksinh arjunsh
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202781
|
|
MR KANAKSINH ARJUNSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-023-001/5568457
(Kanjeta)
|
1123006000NRG24090320241300348
|
09/03/2024
|
GAJRIBEN KALIYABHAI BAMNIYA
|
1123006WL093842
|
GAJRIBEN KALIYABHAI BAMNIYA
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202906
|
|
GAJARIBEN KALUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-023-001/5568458
(Kanjeta)
|
1123006000NRG24090320241300374
|
09/03/2024
|
bamniya shanchiben narsing
|
1123006WL093845
|
bamniya shanchiben narsing
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202875
|
|
Nayak Sanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-023-001/5568465
(Kanjeta)
|
1123006000NRG24090320241300376
|
09/03/2024
|
bamaniya nadaben khumansing
|
1123006WL093845
|
bamaniya nadaben khumansing
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202788
|
|
NANDABEN KHUMANSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-023-001/5568469
(Kanjeta)
|
1123006036NRG24090320241298774
|
09/03/2024
|
bamaniya kamaliben ratanbhai
|
1123006WL093728
|
bamaniya kamaliben ratanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202786
|
|
KAMALIBEN RATANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-023-001/5568469
(Kanjeta)
|
1123006036NRG24090320241298773
|
09/03/2024
|
bamaniya ratanbhai mathurbhai
|
1123006WL093728
|
bamaniya ratanbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202876
|
|
Mr. RATANABHAI MATHURBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568470
(Kanjeta)
|
1123006036NRG24090320241298775
|
09/03/2024
|
bamaniya juvansing mathurbhai
|
1123006WL093728
|
bamaniya juvansing mathurbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202784
|
|
JUVANSINH MATHURBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568470
(Kanjeta)
|
1123006036NRG24090320241298776
|
09/03/2024
|
Vejaliben Juvansing
|
1123006WL093728
|
Vejaliben Juvansing
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202779
|
|
Vajaliben
|
ICICI BANK LTD(508534)
|
|
29
|
Dhanpur
|
GJ-23-006-023-001/5568481
(Kanjeta)
|
1123006000NRG24090320241300377
|
09/03/2024
|
bamaniya reshamben navalbhai
|
1123006WL093845
|
bamaniya reshamben navalbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202874
|
|
RESHAMBEN NAVALABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-023-001/5568499
(Kanjeta)
|
1123006000NRG24090320241300378
|
09/03/2024
|
BARIA POPATBHAI INDUBHAI
|
1123006WL093845
|
BARIA POPATBHAI INDUBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202792
|
|
POPATBHAI INDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568518
(Kanjeta)
|
1123006036NRG24090320241298779
|
09/03/2024
|
PUVAR BHUPATSINH PRATAPSINH
|
1123006WL093728
|
PUVAR BHUPATSINH PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202907
|
|
BHUPATSINH PRATAPSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-023-001/5568533
(Kanjeta)
|
1123006036NRG24090320241298780
|
09/03/2024
|
VADI BHARTBHAI GALIYABHAI
|
1123006WL093728
|
VADI BHARTBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202877
|
|
BHARATBHAI GALIYABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-023-001/5568535
(Kanjeta)
|
1123006036NRG24090320241298781
|
09/03/2024
|
bamaney bharatbhai ratanbhai
|
1123006WL093728
|
bamaney bharatbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202775
|
|
MR BHARATBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-023-001/5568536
(Kanjeta)
|
1123006036NRG24090320241298782
|
09/03/2024
|
bamaney sankarbhai juvansihg
|
1123006WL093728
|
bamaney sankarbhai juvansihg
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202776
|
|
MS SHANKARBHAI JUVANSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-023-001/5568542
(Kanjeta)
|
1123006000NRG24090320241300351
|
09/03/2024
|
bamaney sumatbhai khumanbhai
|
1123006WL093842
|
bamaney sumatbhai khumanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202811
|
|
BAMANIYA SAMANTSINH KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-023-001/5568544
(Kanjeta)
|
1123006036NRG24090320241298783
|
09/03/2024
|
pagi veenodbhai nagabhai
|
1123006WL093728
|
pagi veenodbhai nagabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202905
|
|
VINODBHAI NAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-023-001/5568555
(Kanjeta)
|
1123006000NRG24090320241300353
|
09/03/2024
|
PUVAR RADHABEN VIKRAMSINH
|
1123006WL093842
|
PUVAR RADHABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202872
|
|
MRS RADHABEN VIKRAMSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006036NRG24090320241298784
|
09/03/2024
|
harejan ramesbhai gamerbhai
|
1123006WL093728
|
harejan ramesbhai gamerbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202904
|
|
RAMESHBHAI GAMIRBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006036NRG24090320241298785
|
09/03/2024
|
harejan raseelaben ramesbhai
|
1123006WL093728
|
harejan raseelaben ramesbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202903
|
|
RASILABEN RAMESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-023-001/5568575
(Kanjeta)
|
1123006000NRG24090320241300367
|
09/03/2024
|
puvar revaben vinodabhai
|
1123006WL093844
|
puvar revaben vinodabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202794
|
|
REVABEN VINODBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-023-001/5568575
(Kanjeta)
|
1123006000NRG24090320241300366
|
09/03/2024
|
puvar vinodabhai gameerbhai
|
1123006WL093844
|
puvar vinodabhai gameerbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202774
|
|
MR VINODBHAI GAMIRSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-023-001/5568576
(Kanjeta)
|
1123006000NRG24090320241300369
|
09/03/2024
|
puvar ramilaben trikamsinh
|
1123006WL093844
|
puvar ramilaben trikamsinh
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202780
|
|
MR RAMILABEN TRIKAMSINH PUWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-023-001/5568576
(Kanjeta)
|
1123006000NRG24090320241300368
|
09/03/2024
|
puvar trikamsinh gameerbhai
|
1123006WL093844
|
puvar trikamsinh gameerbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202778
|
|
TRIKAMSINH GAMIRSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-023-001/5568586
(Kanjeta)
|
1123006036NRG24090320241298787
|
09/03/2024
|
bamaney bhopatbhai naravatbhai
|
1123006WL093728
|
bamaney bhopatbhai naravatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202800
|
|
Mr. BHUPATBHAI NARAVATBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Dhanpur
|
GJ-23-006-023-001/5568595
(Kanjeta)
|
1123006000NRG24090320241300381
|
09/03/2024
|
mavi kantaben rameshbhai
|
1123006WL093845
|
mavi kantaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202901
|
|
Kantaben
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-023-001/5568668
(Kanjeta)
|
1123006036NRG24090320241298792
|
09/03/2024
|
MOHANIYA KAUSHALYABEN PRUTHVISINH
|
1123006WL093728
|
MOHANIYA KAUSHALYABEN PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202902
|
|
AUSHIYABEN PRUTHVIS
|
BANK OF BARODA(606985)
|
|
47
|
Dhanpur
|
GJ-23-006-023-001/5568684
(Kanjeta)
|
1123006036NRG24090320241298793
|
09/03/2024
|
Bamaniya Ashvinbhai Bharatbhai
|
1123006WL093728
|
Bamaniya Ashvinbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202807
|
|
BAMANIYA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-023-001/5568684
(Kanjeta)
|
1123006036NRG24090320241298794
|
09/03/2024
|
Bamaniya Urmilaben Ashvinbhai
|
1123006WL093728
|
Bamaniya Urmilaben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202798
|
|
BAMANIYA URMILABEN ASHWINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dhanpur
|
GJ-23-006-023-001/5568687
(Kanjeta)
|
1123006000NRG24090320241300354
|
09/03/2024
|
Mavi Bharatbhai Kiritbhai
|
1123006WL093842
|
Mavi Bharatbhai Kiritbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202810
|
|
Mr. KIRITBHAI JALAMBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Dhanpur
|
GJ-23-006-023-001/5568687
(Kanjeta)
|
1123006000NRG24090320241300355
|
09/03/2024
|
Mavi Surekhaben Bharatbhai
|
1123006WL093842
|
Mavi Surekhaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202796
|
|
SUREKHABENBHARATBHAIMAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-023-001/5568692
(Kanjeta)
|
1123006036NRG24090320241298797
|
09/03/2024
|
Baria Sangitaben Kaneshvarbhai
|
1123006WL093728
|
Baria Sangitaben Kaneshvarbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202819
|
|
MRS SANGITABEN KANESWARSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-023-001/5568709
(Kanjeta)
|
1123006036NRG24090320241298798
|
09/03/2024
|
Bamaniya Savitbhai Bharatbhai
|
1123006WL093728
|
Bamaniya Savitbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202812
|
|
BAMANIYA SAVITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-023-001/5568751
(Kanjeta)
|
1123006000NRG24090320241300370
|
09/03/2024
|
REKHABEN POPATBHAI BARIA
|
1123006WL093844
|
REKHABEN POPATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202795
|
|
REKHABEN POPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-023-001/5568761
(Kanjeta)
|
1123006036NRG24090320241298802
|
09/03/2024
|
Harijan Meenaben Salubhai
|
1123006WL093728
|
Harijan Meenaben Salubhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202871
|
|
MINABEN SALUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-023-001/5568768
(Kanjeta)
|
1123006036NRG24090320241298803
|
09/03/2024
|
Bamaniya Sumitraben Bharatbhai
|
1123006WL093728
|
Bamaniya Sumitraben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202787
|
|
Mavi Urvishaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-023-001/5568774
(Kanjeta)
|
1123006036NRG24090320241298804
|
09/03/2024
|
Pagi Popatbhai Navalsinh
|
1123006WL093728
|
Pagi Popatbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202813
|
|
POPATBHAI NAVALSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-023-001/5568819
(Kanjeta)
|
1123006000NRG24090320241300356
|
09/03/2024
|
HAREJAN ANITABEN SURESBHAI
|
1123006WL093843
|
HAREJAN ANITABEN SURESBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202867
|
|
HARIJAN ANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-023-001/5568820
(Kanjeta)
|
1123006000NRG24090320241300357
|
09/03/2024
|
HAREJAN SURESBHAI JAGDISBHAI
|
1123006WL093843
|
HAREJAN SURESBHAI JAGDISBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202868
|
|
HARIJAN SURESHBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-023-001/5568889
(Kanjeta)
|
1123006000NRG24090320241300358
|
09/03/2024
|
BMANIYA PINKALBHAI DIPABHAI
|
1123006WL093843
|
BMANIYA PINKALBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202816
|
|
BAMANIYA PINKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-023-001/5568910
(Kanjeta)
|
1123006000NRG24090320241300359
|
09/03/2024
|
Bamaniya Lalitbhai Dineshbhai
|
1123006WL093843
|
Bamaniya Lalitbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202808
|
|
BAMANIYA LALITBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-023-001/5568983
(Kanjeta)
|
1123006036NRG24090320241298810
|
09/03/2024
|
PARMAR SUMITRABEN VECHATBHAI
|
1123006WL093728
|
PARMAR SUMITRABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202806
|
|
PARMAR SUMITRABEN VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-023-001/5568987
(Kanjeta)
|
1123006036NRG24090320241298811
|
09/03/2024
|
HARIJAN MAURKUMAR ASHVINBHAI
|
1123006WL093728
|
HARIJAN MAURKUMAR ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202799
|
|
HARIJAN MAYURKUAMR ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-032-001/1989085
(Limdi Medhari)
|
1123006000NRG24080320241298437
|
09/03/2024
|
PARMAR LAXMANBHAI PARMAR
|
1123006WL093711
|
PARMAR LAXMANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103202773
|
|
LAXMANSINH GULABSINH PARM
|
ICICI BANK LTD(508534)
|
|
64
|
Dhanpur
|
GJ-23-006-032-001/559826968
(Limdi Medhari)
|
1123006000NRG24080320241298446
|
09/03/2024
|
PARMAR RANJITBHAI LAXAMANBHAI
|
1123006WL093711
|
PARMAR RANJITBHAI LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202802
|
|
RANJITSINH LAXMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-032-001/559826968
(Limdi Medhari)
|
1123006000NRG24080320241298447
|
09/03/2024
|
PARMAR SUMITRABEN RANJITBHAI
|
1123006WL093711
|
PARMAR SUMITRABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202804
|
|
SUMITRABEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-032-002/5568240
(Limdi Medhari)
|
1123006000NRG24080320241298409
|
09/03/2024
|
PARMAR SAVITABEN MANILAL
|
1123006WL093710
|
PARMAR SAVITABEN MANILAL
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3103202873
|
|
Savitaben Manilal Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-032-002/559826911
(Limdi Medhari)
|
1123006000NRG24080320241298452
|
09/03/2024
|
CHAUHAN UKARBHAI KESHRABHAI
|
1123006WL093711
|
CHAUHAN UKARBHAI KESHRABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202777
|
|
UKARSINH KESHARABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-032-002/559826916
(Limdi Medhari)
|
1123006000NRG24080320241298453
|
09/03/2024
|
CHAUHAN MANIBEN UKARBHAI
|
1123006WL093711
|
CHAUHAN MANIBEN UKARBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202869
|
|
CHAUHAN MANIBEN UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-032-002/559826917
(Limdi Medhari)
|
1123006000NRG24080320241298454
|
09/03/2024
|
CHAUHAN CAMPABEN MAGANBHAI
|
1123006WL093711
|
CHAUHAN CAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103202870
|
|
Chauhan Champaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-032-002/5598270782
(Limdi Medhari)
|
1123006000NRG24080320241298455
|
09/03/2024
|
DHARAVA BHARUBHAI RATHIYABHAI
|
1123006WL093711
|
DHARAVA BHARUBHAI RATHIYABHAI
|
00057
|
BARB0BGGBXX
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202785
|
|
DHARVA BHARUBHAI RADTIYAB
|
ICICI BANK LTD(508534)
|
|
71
|
Dhanpur
|
GJ-23-006-032-002/5598270974
(Limdi Medhari)
|
1123006000NRG24080320241298456
|
09/03/2024
|
chauhan parvatbhai sankarbhai
|
1123006WL093711
|
chauhan parvatbhai sankarbhai
|
00057
|
BARB0BGGBXX
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202782
|
|
Parvatsinh Shankarbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-032-002/5598270974
(Limdi Medhari)
|
1123006000NRG24080320241298457
|
09/03/2024
|
chauhan savitaben parvatbhai
|
1123006WL093711
|
chauhan savitaben parvatbhai
|
00057
|
BARB0BGGBXX
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202783
|
|
SAVITABEN PARVATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-032-002/5598271361
(Limdi Medhari)
|
1123006000NRG24080320241298413
|
09/03/2024
|
PARMAR H ITESHBHAI MANILALA
|
1123006WL093710
|
PARMAR H ITESHBHAI MANILALA
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3103202822
|
|
Hiteshkumar Manilal Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-032-002/5985711
(Limdi Medhari)
|
1123006000NRG24080320241298462
|
09/03/2024
|
CHAUHAN KALPANABEN ANKITKUMAR
|
1123006WL093711
|
CHAUHAN KALPANABEN ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202809
|
|
RATHVA KALPANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-033-001/6679094833
(Mahunala)
|
1123006000NRG24080320241298323
|
09/03/2024
|
MADHIBEN JORIYABHAI PARGI
|
1123006WL093706
|
MADHIBEN JORIYABHAI PARGI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202817
|
|
PARGI MADHIBEN JORIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-033-001/6679094946
(Mahunala)
|
1123006000NRG24080320241298324
|
09/03/2024
|
PARGI SUKALIBEN GOPSINGBHAI
|
1123006WL093706
|
PARGI SUKALIBEN GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202821
|
|
PARGI SUKLIBEN GOPSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-039-001/4896795801
(Navanagar)
|
1123006000NRG24090320241298663
|
09/03/2024
|
DAMOR RESHABEN DINESHBHAI
|
1123006WL093722
|
DAMOR RESHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202908
|
|
RESHBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/667909771
(Pav)
|
1123006000NRG24090320241299235
|
09/03/2024
|
SANGOD MAHESHBHAI MAGANBHAI
|
1123006WL093766
|
SANGOD MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202793
|
|
Maheshbhai Maganbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-041-002/667909794
(Pav)
|
1123006000NRG24090320241299237
|
09/03/2024
|
SANGOD MANSING SANUBHAI
|
1123006WL093766
|
SANGOD MANSING SANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103202803
|
|
SANGOD MANSING SANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-041-002/667909795
(Pav)
|
1123006000NRG24090320241299238
|
09/03/2024
|
SANGOD DHANKUBEN DINESHBHAI
|
1123006WL093766
|
SANGOD DHANKUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202801
|
|
SANGOD DHNKUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-041-002/6679098754
(Pav)
|
1123006000NRG24090320241299242
|
09/03/2024
|
SANGOD SABURIBEN HIMLABHAI
|
1123006WL093766
|
SANGOD SABURIBEN HIMLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103202805
|
|
SANGOD SABURIBEN HIMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhanpur
|
GJ-23-006-042-002/557900900
(Pipariya (To))
|
1123006000NRG24090320241299138
|
09/03/2024
|
DAMOR PRABHATBHAI MULABHAI
|
1123006WL093759
|
DAMOR PRABHATBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202797
|
|
PRABHATSING MULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260762
|
260762
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-023-001/5568463
(Kanjeta)
|
1123006036NRG24090320241298772
|
09/03/2024
|
bamaniya dipabhai virabhai
|
1123006WL093728
|
bamaniya dipabhai virabhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202899
|
|
BAMANIYA DIPABHAI VIRABHA
|
ICICI BANK LTD(508534)
|
|
84
|
Dhanpur
|
GJ-23-006-023-001/5568547
(Kanjeta)
|
1123006000NRG24090320241300380
|
09/03/2024
|
puvar veeshnuben jaydepbhai
|
1123006WL093845
|
puvar veeshnuben jaydepbhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202669
|
|
PUVAR VEESHNUBEN JAYDEPBH
|
ICICI BANK LTD(508534)
|
|
85
|
Dhanpur
|
GJ-23-006-023-001/5568550
(Kanjeta)
|
1123006000NRG24090320241300352
|
09/03/2024
|
harejan babubhai gamerbhai
|
1123006WL093842
|
harejan babubhai gamerbhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202670
|
|
HAREJAN BABUBHAI GAMERBHA
|
ICICI BANK LTD(508534)
|
|
86
|
Dhanpur
|
GJ-23-006-023-001/5568600
(Kanjeta)
|
1123006036NRG24090320241298789
|
09/03/2024
|
harejan aravendbhai salubhai
|
1123006WL093728
|
harejan aravendbhai salubhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202667
|
|
MR HARIJAN ARVINDBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-023-001/5568600
(Kanjeta)
|
1123006036NRG24090320241298790
|
09/03/2024
|
harejan ushaben aravendbhai
|
1123006WL093728
|
harejan ushaben aravendbhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202668
|
|
HARIJAN USHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-023-001/5568601
(Kanjeta)
|
1123006036NRG24090320241298791
|
09/03/2024
|
puvar karendrasinh juvansinh
|
1123006WL093728
|
puvar karendrasinh juvansinh
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202909
|
|
PUVAR KARENDRASINH JUVANS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-005-001/5568401
(Bhindol)
|
1123006000NRG24090320241300105
|
09/03/2024
|
PARMAR BALVANTBHAI SHANIYABHAI
|
1123006WL093828
|
PARMAR BALVANTBHAI SHANIYABHAI
|
00415
|
SBIN0010959
|
2490
|
2490
|
Processed
|
19/04/2024
|
|
3103202852
|
|
MR PARMAR BALVANTBHAI SHANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-009-001/557800662
(Budhpur)
|
1123006000NRG24090320241299956
|
09/03/2024
|
DODIYAR LALITABEN MUKESHBHAI
|
1123006WL093812
|
DODIYAR LALITABEN MUKESHBHAI
|
00415
|
SBIN0010959
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202848
|
|
DODIYARLALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Dhanpur
|
GJ-23-006-011-002/5569478
(Dhanpur (To))
|
1123006000NRG24080320241298350
|
09/03/2024
|
Naynaben
|
1123006WL093708
|
Naynaben
|
00415
|
SBIN0010959
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202855
|
|
NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-011-002/557881085
(Dhanpur (To))
|
1123006000NRG24090320241298690
|
09/03/2024
|
Ushaben Natvarsinh Suvan
|
1123006WL093724
|
Ushaben Natvarsinh Suvan
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202840
|
|
MRS USHABEN NATVARSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-018-001/5568580
(Dumka)
|
1123006000NRG24090320241300172
|
09/03/2024
|
Rinkuben Chatrasing Damor
|
1123006WL093833
|
Rinkuben Chatrasing Damor
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202830
|
|
MRS RINKUBEN CHHATRASING DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-023-001/5568442
(Kanjeta)
|
1123006000NRG24090320241300373
|
09/03/2024
|
harijan keshariben kankabhai
|
1123006WL093845
|
harijan keshariben kankabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202834
|
|
MRS KESHARIBEN KANKABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-023-001/5568460
(Kanjeta)
|
1123006000NRG24090320241300375
|
09/03/2024
|
VADI GALIYABHAI ABHESIG
|
1123006WL093845
|
VADI GALIYABHAI ABHESIG
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202832
|
|
MR GALIYABHAI ABHESING VADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-023-001/5568461
(Kanjeta)
|
1123006036NRG24090320241298771
|
09/03/2024
|
bamaniya avliben navlabhai
|
1123006WL093728
|
bamaniya avliben navlabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202860
|
|
Mr. AVALIBEN NAVLABHAI BAMANYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
Dhanpur
|
GJ-23-006-023-001/5568499
(Kanjeta)
|
1123006000NRG24090320241300379
|
09/03/2024
|
BARIYA DHOLIBEN INDUBHAI
|
1123006WL093845
|
BARIYA DHOLIBEN INDUBHAI
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202859
|
|
DHOLIBEN INDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006036NRG24090320241298777
|
09/03/2024
|
Mavi Parvatbhai Joriyabhai
|
1123006WL093728
|
Mavi Parvatbhai Joriyabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202900
|
|
MR PARVATBHAI JORIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dhanpur
|
GJ-23-006-023-001/5568510
(Kanjeta)
|
1123006036NRG24090320241298778
|
09/03/2024
|
rathava lilaben dalapatbhai
|
1123006WL093728
|
rathava lilaben dalapatbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Rejected
|
19/04/2024
|
|
3103202838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-023-001/5568541
(Kanjeta)
|
1123006000NRG24090320241300350
|
09/03/2024
|
bamaney chaturbhai hemasing
|
1123006WL093842
|
bamaney chaturbhai hemasing
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202835
|
|
CHATURBHAI HEMSINGBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-023-001/5568568
(Kanjeta)
|
1123006036NRG24090320241298786
|
09/03/2024
|
baria bhabubhai dulabhai
|
1123006WL093728
|
baria bhabubhai dulabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202833
|
|
MR BABUBHAI DHOLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-023-001/5568598
(Kanjeta)
|
1123006036NRG24090320241298788
|
09/03/2024
|
paramar champaben ramesbhai
|
1123006WL093728
|
paramar champaben ramesbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202831
|
|
PARMAR CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Dhanpur
|
GJ-23-006-023-001/5568685
(Kanjeta)
|
1123006036NRG24090320241298795
|
09/03/2024
|
Parmar Dineshbhai Vechatbhai
|
1123006WL093728
|
Parmar Dineshbhai Vechatbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202861
|
|
MR DINESHBHAI VECHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-023-001/5568685
(Kanjeta)
|
1123006036NRG24090320241298796
|
09/03/2024
|
Parmar Rekhaben Dineshbhai
|
1123006WL093728
|
Parmar Rekhaben Dineshbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202862
|
|
PARMAR REKHABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Dhanpur
|
GJ-23-006-023-001/5568709
(Kanjeta)
|
1123006036NRG24090320241298799
|
09/03/2024
|
Bamaniya Anitaben Bharatbhai
|
1123006WL093728
|
Bamaniya Anitaben Bharatbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202837
|
|
MRS ANITABEN BHARATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-023-001/5568760
(Kanjeta)
|
1123006036NRG24090320241298801
|
09/03/2024
|
Baria Kusumben Balvantbhai
|
1123006WL093728
|
Baria Kusumben Balvantbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202836
|
|
MRS KUSUMBEN BALVANTSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-023-001/5568908
(Kanjeta)
|
1123006036NRG24090320241298808
|
09/03/2024
|
Bamaniya Rekhaben Himatbhai
|
1123006WL093728
|
Bamaniya Rekhaben Himatbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202844
|
|
MRS REKHABEN HIMANTBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-032-001/5567020
(Limdi Medhari)
|
1123006000NRG24080320241298439
|
09/03/2024
|
PARMAR BCHUBHAI JOKHNABHAI
|
1123006WL093711
|
PARMAR BCHUBHAI JOKHNABHAI
|
00415
|
SBIN0010959
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202865
|
|
Bachubhai Jokhanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-032-001/5567020
(Limdi Medhari)
|
1123006000NRG24080320241298438
|
09/03/2024
|
PARSIGBHAI
|
1123006WL093711
|
PARSIGBHAI
|
00415
|
SBIN0010959
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202864
|
|
Premsinh Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-032-001/5567372
(Limdi Medhari)
|
1123006000NRG24080320241298440
|
09/03/2024
|
Jashodaben Chhatrasinh
|
1123006WL093711
|
Jashodaben Chhatrasinh
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3103202856
|
|
Gundiya Jashodaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-032-001/559826896
(Limdi Medhari)
|
1123006000NRG24080320241298445
|
09/03/2024
|
PARMAR ANITABEN SANJAYBHAI
|
1123006WL093711
|
PARMAR ANITABEN SANJAYBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103202858
|
|
Parmar Anitaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-032-001/559826896
(Limdi Medhari)
|
1123006000NRG24080320241298444
|
09/03/2024
|
PARMAR SANJAYBHAI ARJUNBHAI
|
1123006WL093711
|
PARMAR SANJAYBHAI ARJUNBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103202863
|
|
MR PARMAR SANJAYKUMAR ARJUNSINH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-032-001/5598271061
(Limdi Medhari)
|
1123006000NRG24080320241298448
|
09/03/2024
|
PARMAR RAKESHBHAI PAREMSING
|
1123006WL093711
|
PARMAR RAKESHBHAI PAREMSING
|
00415
|
SBIN0010959
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202845
|
|
Rakeshbhai Premsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-032-001/5598271061
(Limdi Medhari)
|
1123006000NRG24080320241298449
|
09/03/2024
|
PARMARKUSUMBEN RAKESHBHAI
|
1123006WL093711
|
PARMARKUSUMBEN RAKESHBHAI
|
00415
|
SBIN0010959
|
3040
|
3040
|
Rejected
|
19/04/2024
|
|
3103202846
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-032-002/1992516
(Limdi Medhari)
|
1123006000NRG24080320241298450
|
09/03/2024
|
DIVYARAJSINH BHOPATBHAI DHARVA
|
1123006WL093711
|
DIVYARAJSINH BHOPATBHAI DHARVA
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202829
|
|
DIVYARAJSINH BHOPATBHAI DHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-032-002/1992517
(Limdi Medhari)
|
1123006000NRG24080320241298451
|
09/03/2024
|
RITESHBHAI MAHESHBHAI DHARVA
|
1123006WL093711
|
RITESHBHAI MAHESHBHAI DHARVA
|
00415
|
SBIN0010959
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202854
|
|
DHARVA RITESHKUMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-033-001/6679094953
(Mahunala)
|
1123006000NRG24080320241298326
|
09/03/2024
|
SHANTABEN NARIYABHAI PARGI
|
1123006WL093706
|
SHANTABEN NARIYABHAI PARGI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202843
|
|
MISS SHANTABEN NARIYABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-033-002/557801055
(Mahunala)
|
1123006000NRG24080320241298332
|
09/03/2024
|
NARIYABHAI
|
1123006WL093706
|
NARIYABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202842
|
|
MR NARIYABHAI PARSINGBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhanpur
|
GJ-23-006-033-002/6679094955
(Mahunala)
|
1123006000NRG24080320241298333
|
09/03/2024
|
MEDA MUKESHBHAI PARVATBHAI
|
1123006WL093706
|
MEDA MUKESHBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103202847
|
|
MR MUKESHBHAI PARVATBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-038-001/5599001091
(Nalu)
|
1123006000NRG24090320241299289
|
09/03/2024
|
BARIA DAMABHAI MANSUKHBHAI
|
1123006WL093771
|
BARIA DAMABHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202839
|
|
Chandubhai Pathubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-038-001/8899992419
(Nalu)
|
1123006000NRG24090320241299290
|
09/03/2024
|
NANDABEN RAJUBHAI BARIA
|
1123006WL093771
|
NANDABEN RAJUBHAI BARIA
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202851
|
|
NANDABENSHANKARBHAILAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-038-001/8899992422
(Nalu)
|
1123006000NRG24090320241299291
|
09/03/2024
|
SANJAYBHAI BACHUBHAI BARIA
|
1123006WL093771
|
SANJAYBHAI BACHUBHAI BARIA
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202853
|
|
SANJAYBHAI BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-041-002/55709165
(Pav)
|
1123006000NRG24090320241299230
|
09/03/2024
|
Sangod Lileshbhai dineshbhai
|
1123006WL093766
|
Sangod Lileshbhai dineshbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202850
|
|
NILESHBHAI DINESHBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-041-002/667909773
(Pav)
|
1123006000NRG24090320241299236
|
09/03/2024
|
SANGOD NURKIBEN NARSINGBHAI
|
1123006WL093766
|
SANGOD NURKIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202841
|
|
SANGOD NURKIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118599
|
118599
|
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-003-001/7777998143
(Bedat)
|
1123006000NRG24090320241299972
|
09/03/2024
|
Baria Nehalben Narvatsinh
|
1123006WL093814
|
Baria Nehalben Narvatsinh
|
00415
|
SBIN0060323
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202827
|
|
MISS NEHALBEN NARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-009-001/557800662
(Budhpur)
|
1123006000NRG24090320241299955
|
09/03/2024
|
MUKESHBHAI SAMSUBHAI DODIYAR
|
1123006WL093812
|
MUKESHBHAI SAMSUBHAI DODIYAR
|
00415
|
SBIN0060323
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202828
|
|
MR DODIYAR MUKESHBHAI SAMSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-009-001/5578006723
(Budhpur)
|
1123006000NRG24090320241299961
|
09/03/2024
|
Jayeshbhai Satishbhai Dodiyar
|
1123006WL093812
|
Jayeshbhai Satishbhai Dodiyar
|
00415
|
SBIN0060323
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202849
|
|
Jayeshbhai Satishbhai Dodiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-043-001/5578015
(Pipearo)
|
1123006000NRG24090320241300944
|
09/03/2024
|
Bamania Vinubhai Chandrasinh
|
1123006WL093883
|
Bamania Vinubhai Chandrasinh
|
00415
|
SBIN0060419
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202857
|
|
MR BAMANIA VINUBHAI CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-002-001/5567172
(Ambakach)
|
1123006000NRG24090320241298649
|
09/03/2024
|
Mohaniya Samsubhai Chaaganbhai
|
1123006WL093721
|
Mohaniya Samsubhai Chaaganbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202736
|
|
AYUR METULBHAI MUHA
|
BANK OF BARODA(606985)
|
|
130
|
Dhanpur
|
GJ-23-006-002-001/557902370
(Ambakach)
|
1123006000NRG24090320241298652
|
09/03/2024
|
mahuniya vadhajibhai maganabhai
|
1123006WL093721
|
mahuniya vadhajibhai maganabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202743
|
|
Mahuniya Princekumar Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-009-001/5578006630
(Budhpur)
|
1123006000NRG24090320241299957
|
09/03/2024
|
Tadavi Nayanbhai Shanbhai
|
1123006WL093812
|
Tadavi Nayanbhai Shanbhai
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202727
|
|
Tadavi Nayanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-011-002/5569471
(Dhanpur (To))
|
1123006000NRG24080320241298346
|
09/03/2024
|
Parmar Bhanuben Rakeshbhai
|
1123006WL093708
|
Parmar Bhanuben Rakeshbhai
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202878
|
|
Parmar Bhanuben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-011-002/5569474
(Dhanpur (To))
|
1123006000NRG24080320241298347
|
09/03/2024
|
Sukrambhai Rameshbhai Parmar
|
1123006WL093708
|
Sukrambhai Rameshbhai Parmar
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202753
|
|
Sukrambhai Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-011-002/5569476
(Dhanpur (To))
|
1123006000NRG24080320241298349
|
09/03/2024
|
Kokilaben Rameshbhai Parmar
|
1123006WL093708
|
Kokilaben Rameshbhai Parmar
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202750
|
|
Kokilaben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-011-002/5569479
(Dhanpur (To))
|
1123006000NRG24080320241298351
|
09/03/2024
|
Joshnaben
|
1123006WL093708
|
Joshnaben
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202764
|
|
Joshnaben ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-011-002/5569480
(Dhanpur (To))
|
1123006000NRG24080320241298352
|
09/03/2024
|
Parmar Sarjanbhai
|
1123006WL093708
|
Parmar Sarjanbhai
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
3103202759
|
|
PARAMAR SARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-011-002/5569497
(Dhanpur (To))
|
1123006000NRG24090320241298686
|
09/03/2024
|
Suvan Chhganbhai
|
1123006WL093724
|
Suvan Chhganbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202758
|
|
Suvan Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-011-002/5569498
(Dhanpur (To))
|
1123006000NRG24090320241298687
|
09/03/2024
|
Susmitaben Sardarbhai Damor
|
1123006WL093724
|
Susmitaben Sardarbhai Damor
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202762
|
|
Manjulaben Vinodbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-011-002/5569499
(Dhanpur (To))
|
1123006000NRG24090320241298688
|
09/03/2024
|
Shaileshkumar Bhopatsinh Suvan
|
1123006WL093724
|
Shaileshkumar Bhopatsinh Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202760
|
|
Shaileshkumar Bhopatsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-011-002/557880890
(Dhanpur (To))
|
1123006000NRG24090320241298689
|
09/03/2024
|
Bhupatsinh Chhatrasinh Suvan
|
1123006WL093724
|
Bhupatsinh Chhatrasinh Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202718
|
|
Bhupatsinh Chhatrasinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-011-002/6679099641
(Dhanpur (To))
|
1123006000NRG24090320241298691
|
09/03/2024
|
Patel Pravinaben Kesharsinh
|
1123006WL093724
|
Patel Pravinaben Kesharsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202717
|
|
Patel Pravinaben Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/5567801222
(Ghodajar)
|
1123006000NRG24090320241299739
|
09/03/2024
|
Lavar Tinaben Babubhai
|
1123006WL093800
|
Lavar Tinaben Babubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103202885
|
|
Tinaben Babubhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-018-001/5567801223
(Ghodajar)
|
1123006000NRG24090320241299740
|
09/03/2024
|
Bariya Rohitbhai
|
1123006WL093800
|
Bariya Rohitbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103202730
|
|
Bariya Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-018-001/5567801224
(Ghodajar)
|
1123006000NRG24090320241299741
|
09/03/2024
|
Sharmistaben
|
1123006WL093800
|
Sharmistaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3103202728
|
|
Bariya Sharmistaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-018-001/557800181
(Ghodajar)
|
1123006000NRG24090320241298938
|
09/03/2024
|
Parmar Ishwarbhai Laxmanbhai
|
1123006WL093744
|
Parmar Ishwarbhai Laxmanbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202879
|
|
Parmar Ishwarbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-018-001/557870110
(Ghodajar)
|
1123006000NRG24090320241299733
|
09/03/2024
|
Baria Parvatiben Bhopatbhai
|
1123006WL093799
|
Baria Parvatiben Bhopatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202729
|
|
Baria Parvatiben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-018-001/5578701499
(Ghodajar)
|
1123006000NRG24090320241299734
|
09/03/2024
|
PATELIYA DINESHBHAI HIRABHAI
|
1123006WL093799
|
PATELIYA DINESHBHAI HIRABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202888
|
|
Pateliya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-018-001/5578701574
(Ghodajar)
|
1123006000NRG24090320241299735
|
09/03/2024
|
Chauhan Maniyabhai Desingbhai
|
1123006WL093799
|
Chauhan Maniyabhai Desingbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202739
|
|
Chauhan Maniyabhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-018-001/5578701691
(Ghodajar)
|
1123006000NRG24090320241298939
|
09/03/2024
|
Karankumar Ashokbhai Rana
|
1123006WL093744
|
Karankumar Ashokbhai Rana
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202733
|
|
Karankumar Ashokbhai Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-018-001/5578701693
(Ghodajar)
|
1123006000NRG24090320241298940
|
09/03/2024
|
Parmar Rajubhai
|
1123006WL093744
|
Parmar Rajubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202735
|
|
Parmar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-018-001/5578701855
(Ghodajar)
|
1123006000NRG24090320241298941
|
09/03/2024
|
Bhuriya Uarmilaben
|
1123006WL093744
|
Bhuriya Uarmilaben
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202882
|
|
Bhuriyan Uarmilaben Parbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-018-001/5578701857
(Ghodajar)
|
1123006000NRG24090320241298942
|
09/03/2024
|
Baria Rekhaben
|
1123006WL093744
|
Baria Rekhaben
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202723
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-018-001/5578701858
(Ghodajar)
|
1123006000NRG24090320241298943
|
09/03/2024
|
Baria Radhikaben Shaniyabhai
|
1123006WL093744
|
Baria Radhikaben Shaniyabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202724
|
|
Baria Radhikaben Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-018-001/5578701860
(Ghodajar)
|
1123006000NRG24090320241298944
|
09/03/2024
|
Bhuriya Sureshbhai
|
1123006WL093744
|
Bhuriya Sureshbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202721
|
|
MR SURESHBHAI JAVRABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanpur
|
GJ-23-006-018-001/5578701861
(Ghodajar)
|
1123006000NRG24090320241298945
|
09/03/2024
|
Bariya Shaniya Bhai
|
1123006WL093744
|
Bariya Shaniya Bhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202722
|
|
Bariya Shaniya Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-018-001/5578701897
(Ghodajar)
|
1123006000NRG24090320241299736
|
09/03/2024
|
Lilaben Babubhai Lavar
|
1123006WL093799
|
Lilaben Babubhai Lavar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202706
|
|
Lilaben Babubhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-018-001/5599001213
(Ghodajar)
|
1123006000NRG24090320241299737
|
09/03/2024
|
Bhanuben Maniyabhai
|
1123006WL093799
|
Bhanuben Maniyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202881
|
|
Chauhan Bhanuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-018-001/5599001214
(Ghodajar)
|
1123006000NRG24090320241299738
|
09/03/2024
|
Ushaben Maniyabhai
|
1123006WL093799
|
Ushaben Maniyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202880
|
|
Ushaben Maniyabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-018-001/7524456944
(Ghodajar)
|
1123006000NRG24090320241298946
|
09/03/2024
|
Saniyabhai
|
1123006WL093744
|
Saniyabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202734
|
|
Bhavanaben Shaniyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-023-001/5568911
(Kanjeta)
|
1123006000NRG24090320241300360
|
09/03/2024
|
Rakeshbhai Bharatbhai Bamaniya
|
1123006WL093843
|
Rakeshbhai Bharatbhai Bamaniya
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202703
|
|
Rakeshbhai Bharatbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-023-001/5568969
(Kanjeta)
|
1123006000NRG24090320241300361
|
09/03/2024
|
Bamaniya Mangiben Balvantsinh
|
1123006WL093843
|
Bamaniya Mangiben Balvantsinh
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202705
|
|
Bamaniya Mangiben Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-023-001/5568971
(Kanjeta)
|
1123006000NRG24090320241300362
|
09/03/2024
|
Bamaniya Janubhai Soniyabhai
|
1123006WL093843
|
Bamaniya Janubhai Soniyabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202704
|
|
Bamaniya Janubhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-023-001/5568974
(Kanjeta)
|
1123006000NRG24090320241300363
|
09/03/2024
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
1123006WL093843
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202886
|
|
Bamaniya Maheshbhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-023-001/5568975
(Kanjeta)
|
1123006000NRG24090320241300364
|
09/03/2024
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
1123006WL093843
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202702
|
|
Bamaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-023-001/5568976
(Kanjeta)
|
1123006036NRG24090320241298809
|
09/03/2024
|
HARIJAN RAKESHBHAI BABUBHAI
|
1123006WL093728
|
HARIJAN RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202887
|
|
Rakeshkumar Babubhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-023-001/5568981
(Kanjeta)
|
1123006000NRG24090320241300365
|
09/03/2024
|
DAMOR BHAVANABEN NARSINGBHAI
|
1123006WL093843
|
DAMOR BHAVANABEN NARSINGBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202701
|
|
Damor Bhavnaben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-024-001/1974476
(Dhanpur (To))
|
1123006000NRG24090320241298692
|
09/03/2024
|
Menaben Jayeshkumar Suvan
|
1123006WL093724
|
Menaben Jayeshkumar Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202757
|
|
Menaben Jayeshkumar Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-024-001/1974477
(Dhanpur (To))
|
1123006000NRG24090320241298693
|
09/03/2024
|
Urmilaben Himatbhai Suvan
|
1123006WL093724
|
Urmilaben Himatbhai Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202765
|
|
URMILABEN HIMATBHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-024-001/1974481
(Dhanpur (To))
|
1123006000NRG24090320241298694
|
09/03/2024
|
Koli Mansing Savjibhai
|
1123006WL093724
|
Koli Mansing Savjibhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202766
|
|
Koli Mansing Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-024-001/1974482
(Dhanpur (To))
|
1123006000NRG24090320241298695
|
09/03/2024
|
Suvan Reshamben Fatiyabhai
|
1123006WL093724
|
Suvan Reshamben Fatiyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202768
|
|
SUVAN RESHAMBEN FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dhanpur
|
GJ-23-006-024-001/1974483
(Dhanpur (To))
|
1123006000NRG24090320241298696
|
09/03/2024
|
Suvan Sabilaben
|
1123006WL093724
|
Suvan Sabilaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202761
|
|
Suvan Sabilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-024-001/1974484
(Dhanpur (To))
|
1123006000NRG24090320241298697
|
09/03/2024
|
Baria Rameshbhai Balvantbhai
|
1123006WL093724
|
Baria Rameshbhai Balvantbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202713
|
|
BARIA RAMESHBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-024-001/1974485
(Dhanpur (To))
|
1123006000NRG24090320241298698
|
09/03/2024
|
Kashamben Amedbhai Luhar
|
1123006WL093724
|
Kashamben Amedbhai Luhar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202767
|
|
Kashamben Amedbhai Luhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-024-001/1974486
(Dhanpur (To))
|
1123006000NRG24090320241298699
|
09/03/2024
|
Suvan Surekhaben Manabhai
|
1123006WL093724
|
Suvan Surekhaben Manabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202763
|
|
Suvan Surekhaben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-024-001/1974487
(Dhanpur (To))
|
1123006000NRG24090320241298700
|
09/03/2024
|
Anitaben Amedbhai Luhar
|
1123006WL093724
|
Anitaben Amedbhai Luhar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202712
|
|
Anitaben Amedbhai Luhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-028-003/5578002313
(Kotambi)
|
1123006000NRG24090320241298960
|
09/03/2024
|
Bamanya Pankajbhai Sureshbhai
|
1123006WL093747
|
Bamanya Pankajbhai Sureshbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202745
|
|
Bamanya Pankajbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-028-003/557800271
(Kotambi)
|
1123006000NRG24090320241298961
|
09/03/2024
|
Salmeshbhai Maljibhai Bamaniya
|
1123006WL093747
|
Salmeshbhai Maljibhai Bamaniya
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103202754
|
|
Salmeshbhai Maljibhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-033-001/6679095440
(Mahunala)
|
1123006000NRG24080320241298330
|
09/03/2024
|
Pargi Dipikaben Rameshbhai
|
1123006WL093706
|
Pargi Dipikaben Rameshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202751
|
|
Paragi Dipikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-039-001/1560353
(Navanagar)
|
1123006000NRG24090320241298661
|
09/03/2024
|
Humliben Bhartabhai Damor
|
1123006WL093722
|
Humliben Bhartabhai Damor
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202884
|
|
Humaliben Bharatabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-039-001/1560354
(Navanagar)
|
1123006000NRG24090320241298662
|
09/03/2024
|
Mohaniya Amitbhai Meshanbhai
|
1123006WL093722
|
Mohaniya Amitbhai Meshanbhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202719
|
|
Mohaniya Amitbhai Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-039-001/896795403
(Navanagar)
|
1123006000NRG24090320241298664
|
09/03/2024
|
Mohaniya Gitaben Meshanbhai
|
1123006WL093722
|
Mohaniya Gitaben Meshanbhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202720
|
|
Mohaniya Gitaben Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-039-001/896795404
(Navanagar)
|
1123006000NRG24090320241298665
|
09/03/2024
|
Damor Sitaben Himlabhai
|
1123006WL093722
|
Damor Sitaben Himlabhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202883
|
|
Damor Sitaben Himlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-055-008/5569063
(Vasiya Dungari)
|
1123006000NRG24090320241298826
|
09/03/2024
|
Vagul Dharmeshbhai Maganbhai
|
1123006WL093731
|
Vagul Dharmeshbhai Maganbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202711
|
|
DHARMESHBHAI MAGANBHAI VAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161629
|
161629
|
|
|
|
|
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-013-001/244
(Dumka)
|
1123006000NRG24090320241300173
|
09/03/2024
|
Pasaya Lalabhai Juvansig
|
1123006WL093834
|
Pasaya Lalabhai Juvansig
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103202746
|
|
Pasaya Lalabhai Juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-013-001/246
(Dumka)
|
1123006000NRG24090320241300174
|
09/03/2024
|
Maheshbhai Pratapbhai Pasaya
|
1123006WL093834
|
Maheshbhai Pratapbhai Pasaya
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103202749
|
|
Maheshbhai Pratapbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-013-001/5578000227
(Dumka)
|
1123006000NRG24090320241300176
|
09/03/2024
|
Pasaya Sanjaybhai
|
1123006WL093834
|
Pasaya Sanjaybhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202716
|
|
Pasaya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-013-001/5578000228
(Dumka)
|
1123006000NRG24090320241300177
|
09/03/2024
|
Pasaya Pintubhai
|
1123006WL093834
|
Pasaya Pintubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202715
|
|
Pasaya Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-013-001/5578000230
(Dumka)
|
1123006000NRG24090320241300179
|
09/03/2024
|
Mukeshbhai Balvantbhai Palas
|
1123006WL093834
|
Mukeshbhai Balvantbhai Palas
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202731
|
|
Mukeshbhai Balvantbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-013-001/5578000231
(Dumka)
|
1123006000NRG24090320241300180
|
09/03/2024
|
Pasaya Dipsingbhai Mangabhai
|
1123006WL093834
|
Pasaya Dipsingbhai Mangabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202732
|
|
Pasaya Dipsing Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-013-001/5578000232
(Dumka)
|
1123006000NRG24090320241300181
|
09/03/2024
|
Pasaya Maheshbhai Korambhai
|
1123006WL093834
|
Pasaya Maheshbhai Korambhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202700
|
|
PASAYA MAHESHBHAI KORAMBHAI
|
AXIS BANK(607153)
|
|
191
|
Dhanpur
|
GJ-23-006-013-001/557800609
(Dumka)
|
1123006000NRG24090320241300164
|
09/03/2024
|
Chauhan Rakeshbhai Vajesinh
|
1123006WL093833
|
Chauhan Rakeshbhai Vajesinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202747
|
|
Chauhan Rakeshbhai Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-013-001/557800724
(Dumka)
|
1123006000NRG24090320241300182
|
09/03/2024
|
Pasaya Radhikaben Himatbhai
|
1123006WL093834
|
Pasaya Radhikaben Himatbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103202748
|
|
Pasaya Radhikaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-013-001/557800823
(Dumka)
|
1123006000NRG24090320241300170
|
09/03/2024
|
Chauhan Lilaben Vajesinh
|
1123006WL093833
|
Chauhan Lilaben Vajesinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202756
|
|
Chauhan Lilaben Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-018-001/5568578
(Dumka)
|
1123006000NRG24090320241300171
|
09/03/2024
|
MOHANBHAI REVJIBHAI DAMOR
|
1123006WL093833
|
MOHANBHAI REVJIBHAI DAMOR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202752
|
|
MOHANBHAI REVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-024-002/5571408
(Kantu)
|
1123006000NRG24090320241299707
|
09/03/2024
|
Damor Santuben Saniyabhai
|
1123006WL093797
|
Damor Santuben Saniyabhai
|
00688
|
FINO0001165
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3103202726
|
|
Damor Sahantuben Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-024-002/5571409
(Kantu)
|
1123006000NRG24090320241299708
|
09/03/2024
|
Ninama Vanaraj Sartanbhai
|
1123006WL093797
|
Ninama Vanaraj Sartanbhai
|
00688
|
FINO0001165
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3103202725
|
|
Ninama Vanarajkumar Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-032-001/55980015
(Limdi Medhari)
|
1123006000NRG24080320241298442
|
09/03/2024
|
Chauhan Rameshvariben Ganpatsinh
|
1123006WL093711
|
Chauhan Rameshvariben Ganpatsinh
|
00688
|
FINO0001165
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3103202741
|
|
Chauhan Rameshvariben Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-032-001/55980016
(Limdi Medhari)
|
1123006000NRG24080320241298443
|
09/03/2024
|
Parmar Parvinaben Babubhai
|
1123006WL093711
|
Parmar Parvinaben Babubhai
|
00688
|
FINO0001165
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3103202742
|
|
Pravinaben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-032-002/55681724
(Limdi Medhari)
|
1123006000NRG24080320241298408
|
09/03/2024
|
Parmar Mehelbhai P
|
1123006WL093710
|
Parmar Mehelbhai P
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3103202710
|
|
Parmar Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-032-002/5598326
(Limdi Medhari)
|
1123006000NRG24080320241298458
|
09/03/2024
|
Prajapati jinalben
|
1123006WL093711
|
Prajapati jinalben
|
00688
|
FINO0001165
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202737
|
|
JINAL(M) MAHENDRAKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-032-002/5598533
(Limdi Medhari)
|
1123006000NRG24080320241298459
|
09/03/2024
|
BARIA TULASIBEN
|
1123006WL093711
|
BARIA TULASIBEN
|
00688
|
FINO0001165
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202738
|
|
Baria Tulasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-032-002/5598656
(Limdi Medhari)
|
1123006000NRG24080320241298461
|
09/03/2024
|
Baria Darshankumar Maheshbhai
|
1123006WL093711
|
Baria Darshankumar Maheshbhai
|
00688
|
FINO0001165
|
4410
|
4410
|
Processed
|
19/04/2024
|
|
3103202744
|
|
Rathva Darshankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-042-001/55780753
(Limdi Medhari)
|
1123006000NRG24080320241298463
|
09/03/2024
|
Rathava Vinodbhai Shnabhai
|
1123006WL093711
|
Rathava Vinodbhai Shnabhai
|
00688
|
FINO0001165
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3103202740
|
|
Rathava Vinodbhai Shnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-043-002/30001
(Pipearo)
|
1123006000NRG24090320241300861
|
09/03/2024
|
Parmar Bhavnaben Nagjibhai
|
1123006WL093879
|
Parmar Bhavnaben Nagjibhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202714
|
|
Parmar Bhavna Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-043-002/30040
(Pipearo)
|
1123006000NRG24090320241300862
|
09/03/2024
|
Hetalben Nagajibhai Parmar
|
1123006WL093879
|
Hetalben Nagajibhai Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202698
|
|
Hetalben Nagajibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-043-002/30047
(Pipearo)
|
1123006000NRG24090320241300863
|
09/03/2024
|
Sangod Mandiben Gobarbhai
|
1123006WL093879
|
Sangod Mandiben Gobarbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202699
|
|
Sangod Mandi Gobarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-055-008/5569068
(Vasiya Dungari)
|
1123006000NRG24090320241298827
|
09/03/2024
|
Akash
|
1123006WL093731
|
Akash
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
19/04/2024
|
|
3103202708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
Dhanpur
|
GJ-23-006-055-008/5569069
(Vasiya Dungari)
|
1123006000NRG24090320241298828
|
09/03/2024
|
Shankarbhai
|
1123006WL093731
|
Shankarbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
19/04/2024
|
|
3103202707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
Dhanpur
|
GJ-23-006-055-008/5569116
(Vasiya Dungari)
|
1123006000NRG24090320241298829
|
09/03/2024
|
Pushpaben
|
1123006WL093731
|
Pushpaben
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103202709
|
|
MS BHANUBEN NAVALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87050
|
87050
|
|
|
|
|
|
|
|
|
210
|
Dhanpur
|
GJ-23-006-002-001/131
(Ambakach)
|
1123006000NRG24090320241298648
|
09/03/2024
|
ROMIT MAJUBHAI MUHANIYA
|
1123006WL093721
|
ROMIT MAJUBHAI MUHANIYA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202691
|
|
MAHUNIYA ROMIT MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-002-001/557902795
(Ambakach)
|
1123006000NRG24090320241298654
|
09/03/2024
|
Mahuniya Asanaben Arvidbhai
|
1123006WL093721
|
Mahuniya Asanaben Arvidbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202695
|
|
MS ASHA ARVINDBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dhanpur
|
GJ-23-006-003-001/5568613
(Bedat)
|
1123006000NRG24090320241299967
|
09/03/2024
|
Patel Mahendra kumarjashubhai
|
1123006WL093814
|
Patel Mahendra kumarjashubhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202692
|
|
PATEL MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-003-001/7777997917
(Bedat)
|
1123006000NRG24090320241299971
|
09/03/2024
|
Dagi kailashbe Vinodbhai
|
1123006WL093814
|
Dagi kailashbe Vinodbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103202677
|
|
DANGI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dhanpur
|
GJ-23-006-005-001/55699015
(Bhindol)
|
1123006000NRG24090320241300107
|
09/03/2024
|
BARIYA GANGABEN V
|
1123006WL093828
|
BARIYA GANGABEN V
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
19/04/2024
|
|
3103202671
|
|
BARIYA GANAGABEN VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-009-001/557800598
(Budhpur)
|
1123006000NRG24090320241299952
|
09/03/2024
|
RAMESHBHAI
|
1123006WL093812
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202680
|
|
Dodiyar Rameshabhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-009-001/5578006561
(Budhpur)
|
1123006000NRG24090320241299953
|
09/03/2024
|
Dodiyar Sejalben Vijaybhai
|
1123006WL093812
|
Dodiyar Sejalben Vijaybhai
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
19/04/2024
|
|
3103202689
|
|
Dodiyar Sejalben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-009-001/5578006635
(Budhpur)
|
1123006000NRG24090320241299958
|
09/03/2024
|
DODIYAR VIJAYBHAI APSINGBHAI
|
1123006WL093812
|
DODIYAR VIJAYBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103202686
|
|
Dodiyar Vijaybhai Apsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-009-001/5578006637
(Budhpur)
|
1123006000NRG24090320241299959
|
09/03/2024
|
DODIYAR ASHVINBHAI APSINGBHAI
|
1123006WL093812
|
DODIYAR ASHVINBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103202687
|
|
Dodiyar Ashvinbhai Aapasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-009-001/5578006644
(Budhpur)
|
1123006000NRG24090320241299960
|
09/03/2024
|
Dodiyar Drshanaben Aapsingbhai
|
1123006WL093812
|
Dodiyar Drshanaben Aapsingbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3103202690
|
|
Dodiyar Darshnaben Aapasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-013-001/557799879
(Dumka)
|
1123006000NRG24090320241300145
|
09/03/2024
|
Popatbhai Dhirsing Damor
|
1123006WL093833
|
Popatbhai Dhirsing Damor
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202898
|
|
Popatbhai Dhirsing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-013-001/5578000147
(Dumka)
|
1123006000NRG24090320241300149
|
09/03/2024
|
Dakshabe Maheshbhai Bamaniya
|
1123006WL093833
|
Dakshabe Maheshbhai Bamaniya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202897
|
|
Dakshaben Maheshbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-013-001/5578000229
(Dumka)
|
1123006000NRG24090320241300178
|
09/03/2024
|
Palas Madubhai
|
1123006WL093834
|
Palas Madubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202694
|
|
Palas Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-023-001/5568540
(Kanjeta)
|
1123006000NRG24090320241300349
|
09/03/2024
|
bamaney nandaben babubhai
|
1123006WL093842
|
bamaney nandaben babubhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202672
|
|
NANDABEN BABUBHAI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Dhanpur
|
GJ-23-006-023-001/5568710
(Kanjeta)
|
1123006036NRG24090320241298800
|
09/03/2024
|
Puvar Ankitsinh Vikramsinh
|
1123006WL093728
|
Puvar Ankitsinh Vikramsinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202891
|
|
PAVAR ANKITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-023-001/5568905
(Kanjeta)
|
1123006036NRG24090320241298805
|
09/03/2024
|
Baria Kamleshkumar Takhatsinh
|
1123006WL093728
|
Baria Kamleshkumar Takhatsinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202673
|
|
KAMLESHKUMAR TAKHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dhanpur
|
GJ-23-006-023-001/5568906
(Kanjeta)
|
1123006036NRG24090320241298806
|
09/03/2024
|
Baria Ranjitsinh Takhatsinh
|
1123006WL093728
|
Baria Ranjitsinh Takhatsinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202675
|
|
RANJITSINH TAKHATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dhanpur
|
GJ-23-006-023-001/5568906
(Kanjeta)
|
1123006036NRG24090320241298807
|
09/03/2024
|
Baria Rekhaben Ranjitsinh
|
1123006WL093728
|
Baria Rekhaben Ranjitsinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103202674
|
|
REKHABEN RANJITSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-024-002/5572245794
(Kantu)
|
1123006000NRG24090320241299709
|
09/03/2024
|
MOHANIYA SANJAYBHAI NABUBHAI
|
1123006WL093797
|
MOHANIYA SANJAYBHAI NABUBHAI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
3103202679
|
|
Mohaniya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-032-001/5596802
(Limdi Medhari)
|
1123006000NRG24080320241298441
|
09/03/2024
|
Koli Rahulbhai Dhirabhai
|
1123006WL093711
|
Koli Rahulbhai Dhirabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103202693
|
|
Koli Rahulbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-032-002/5598271369
(Limdi Medhari)
|
1123006000NRG24080320241298414
|
09/03/2024
|
parmar baliben magnbhai
|
1123006WL093710
|
parmar baliben magnbhai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3103202890
|
|
VAHUNIYA RAVINDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dhanpur
|
GJ-23-006-032-002/5598271379
(Limdi Medhari)
|
1123006000NRG24080320241298415
|
09/03/2024
|
parmar sarmistaben manilal
|
1123006WL093710
|
parmar sarmistaben manilal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3103202681
|
|
PARMAR SHARMISHTHABEN MANILAL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
232
|
Dhanpur
|
GJ-23-006-033-001/6679094826
(Mahunala)
|
1123006000NRG24080320241298322
|
09/03/2024
|
Bhavnaben balvantbhai Paragi
|
1123006WL093706
|
Bhavnaben balvantbhai Paragi
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202688
|
|
PARAGI BHAVANABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-033-001/6679095437
(Mahunala)
|
1123006000NRG24080320241298327
|
09/03/2024
|
Pargi Sukaliben kamleshbhai
|
1123006WL093706
|
Pargi Sukaliben kamleshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202683
|
|
PARGI SUKLIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dhanpur
|
GJ-23-006-033-001/6679095438
(Mahunala)
|
1123006000NRG24080320241298328
|
09/03/2024
|
Pargi Divyaben Nariyabhai
|
1123006WL093706
|
Pargi Divyaben Nariyabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3103202685
|
|
PARGI DIVYABEN NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Dhanpur
|
GJ-23-006-033-001/6679095439
(Mahunala)
|
1123006000NRG24080320241298329
|
09/03/2024
|
Pargi Anilbhai Nariyabhai
|
1123006WL093706
|
Pargi Anilbhai Nariyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103202684
|
|
PARGI ANILBHAI NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dhanpur
|
GJ-23-006-039-001/1560351
(Navanagar)
|
1123006000NRG24090320241298660
|
09/03/2024
|
minama mehulkumar rameshbhai
|
1123006WL093722
|
minama mehulkumar rameshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103202678
|
|
MINAMA MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-041-002/55709153
(Pav)
|
1123006000NRG24090320241299226
|
09/03/2024
|
Sangod vanrajbhai dineshbhai
|
1123006WL093766
|
Sangod vanrajbhai dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202895
|
|
SANGOD VANARAJBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dhanpur
|
GJ-23-006-041-002/55709154
(Pav)
|
1123006000NRG24090320241299227
|
09/03/2024
|
Sangod tilaben dineshbhai
|
1123006WL093766
|
Sangod tilaben dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202894
|
|
Sangod Tilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-041-002/55709156
(Pav)
|
1123006000NRG24090320241299228
|
09/03/2024
|
Sangod dholkiben rameshbhai
|
1123006WL093766
|
Sangod dholkiben rameshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202892
|
|
Sangod Dholakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-041-002/55709159
(Pav)
|
1123006000NRG24090320241299229
|
09/03/2024
|
Sangod sunilbhai bhopatbhai
|
1123006WL093766
|
Sangod sunilbhai bhopatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202893
|
|
SANGOD SUNILBHAI BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-041-002/55709166
(Pav)
|
1123006000NRG24090320241299231
|
09/03/2024
|
Sangod Abeshing madiyabhai
|
1123006WL093766
|
Sangod Abeshing madiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202896
|
|
Sangod Abalabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-041-002/5590277
(Pav)
|
1123006000NRG24090320241299234
|
09/03/2024
|
Sangod manubhai maganbhai
|
1123006WL093766
|
Sangod manubhai maganbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202682
|
|
Sangod Manubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-043-002/6679099448
(Pipearo)
|
1123006000NRG24090320241300864
|
09/03/2024
|
Rekhaben Kamaleshbhai
|
1123006WL093879
|
Rekhaben Kamaleshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103202676
|
|
Parmar Rasilaben Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106699
|
106699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778650
|
778650
|
|
|
|
|
|
|
|