|
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-23-006-032-001/556756
(Limdi Medhari)
|
1123006000NRG24010320241277401
|
01/03/2024
|
Vindaben Parsottambhai
|
1123006WL091980
|
Vindaben Parsottambhai
|
00032
|
UTIB0000367
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189136
|
|
Vindaben Parsottambhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/5567581
(Limdi Medhari)
|
1123006000NRG24010320241277403
|
01/03/2024
|
Parmar Fatesingbhai
|
1123006WL091980
|
Parmar Fatesingbhai
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189135
|
|
Parmar Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/5567583
(Limdi Medhari)
|
1123006000NRG24010320241277405
|
01/03/2024
|
Parmar Shaileshkumar Parsotambhai
|
1123006WL091980
|
Parmar Shaileshkumar Parsotambhai
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189134
|
|
MR SHAILESHKUMAR PARSOTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-042-001/556748107
(Pipariya (To))
|
1123006000NRG24010320241277336
|
01/03/2024
|
Kampaben Popatbhai Khabad
|
1123006WL091973
|
Kampaben Popatbhai Khabad
|
00032
|
UTIB0001431
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189091
|
|
Kampaben Popatbhai Khabad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5579960546
(Undar)
|
1123006000NRG24010320241277693
|
01/03/2024
|
vakhilbhai narvatbhai mohaniya
|
1123006WL092004
|
vakhilbhai narvatbhai mohaniya
|
00045
|
BARB0CHADAH
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189129
|
|
MOHANIYA VAKILBHAI N
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599900704
(Undar)
|
1123006000NRG24010320241277694
|
01/03/2024
|
MOHANIYA SONALBEN NAGARSINH
|
1123006WL092004
|
MOHANIYA SONALBEN NAGARSINH
|
00045
|
BARB0CHADAH
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189127
|
|
MOHNIYASABIRABENNARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599901360
(Undar)
|
1123006000NRG24010320241277698
|
01/03/2024
|
Viamben Ratnabhai Palsh
|
1123006WL092004
|
Viamben Ratnabhai Palsh
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189130
|
|
VIRABEN RATANABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599901362
(Undar)
|
1123006000NRG24010320241277700
|
01/03/2024
|
Mithunbhai Rameshbhai Katara
|
1123006WL092004
|
Mithunbhai Rameshbhai Katara
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189128
|
|
MITULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901363
(Undar)
|
1123006000NRG24010320241277701
|
01/03/2024
|
Radhikaben Mithunbhai Katara
|
1123006WL092004
|
Radhikaben Mithunbhai Katara
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189132
|
|
RADHIKABEN MITULBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-052-001/5599901366
(Undar)
|
1123006000NRG24010320241277704
|
01/03/2024
|
Sukrambhai Pappubhai Palas
|
1123006WL092004
|
Sukrambhai Pappubhai Palas
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189174
|
|
SUKRAMBHAI PAPPUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-052-001/5599901369
(Undar)
|
1123006000NRG24010320241277705
|
01/03/2024
|
Jantaben Maheshbhai Dahma
|
1123006WL092004
|
Jantaben Maheshbhai Dahma
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189131
|
|
JANTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/55799281
(Dudhamali)
|
1123006000NRG24010320241277491
|
01/03/2024
|
PAPUBHAI
|
1123006WL091988
|
PAPUBHAI
|
00045
|
BARB0DEVDHA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3103189126
|
|
MOHANIYA RAHULBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-052-001/5599901361
(Undar)
|
1123006000NRG24010320241277699
|
01/03/2024
|
Himashaben Ratnabhai Palas
|
1123006WL092004
|
Himashaben Ratnabhai Palas
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189274
|
|
HIMANSHIBEN HIMARAJ PANADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-023-001/5568837
(Kanjeta)
|
1123006000NRG24010320241277956
|
01/03/2024
|
BARIYA RAJENDRSIH DALPATSIH
|
1123006WL092024
|
BARIYA RAJENDRSIH DALPATSIH
|
00048
|
BKID0002085
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189275
|
|
Baria Rajendrasinh Dalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-023-001/5568838
(Kanjeta)
|
1123006000NRG24010320241277957
|
01/03/2024
|
BARIYA SUMITRABEN RAJENDRSIH
|
1123006WL092024
|
BARIYA SUMITRABEN RAJENDRSIH
|
00048
|
BKID0002085
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189107
|
|
Sumitraben Rajendrasinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-001-001/5547801020
(Agasvani)
|
1123006000NRG24010320241277554
|
01/03/2024
|
PALAS SHARDABEN RANJITBHAI
|
1123006WL091994
|
PALAS SHARDABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189025
|
|
SHARDABEN RANJITBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902814
(Ambakach)
|
1123006000NRG24010320241274998
|
01/03/2024
|
Damor Shankarbhai Parthibhai
|
1123006WL091827
|
Damor Shankarbhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189079
|
|
MR DAMOR SANKARBHAI PARTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-018-001/557800981
(Ghodajar)
|
1123006000NRG24010320241277482
|
01/03/2024
|
VINODBHAI CHANDRABHAI CHAUHAN
|
1123006WL091986
|
VINODBHAI CHANDRABHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103189043
|
|
Mr. VINODBHAI CHANDRABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Dhanpur
|
GJ-23-006-018-001/5578701730
(Ghodajar)
|
1123006000NRG24010320241277994
|
01/03/2024
|
Minama Kamleshkumar Bhodubhai
|
1123006WL092027
|
Minama Kamleshkumar Bhodubhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189059
|
|
Mr. KAMLESHKUMAR BHODUBHAI MINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Dhanpur
|
GJ-23-006-023-001/5568345
(Kanjeta)
|
1123006000NRG24010320241277932
|
01/03/2024
|
KAILASBEN NARVATBHAI RATHVA
|
1123006WL092024
|
KAILASBEN NARVATBHAI RATHVA
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189198
|
|
KAILASHBEN NARVATBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-023-001/5568448
(Kanjeta)
|
1123006000NRG24010320241277933
|
01/03/2024
|
vahuniya parvatbhai kalubhai
|
1123006WL092024
|
vahuniya parvatbhai kalubhai
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189040
|
|
Vahuniya Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-023-001/5568466
(Kanjeta)
|
1123006000NRG24010320241277934
|
01/03/2024
|
bamaniya bachubhai galabbhai
|
1123006WL092024
|
bamaniya bachubhai galabbhai
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189066
|
|
Bamaniya Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-023-001/5568623
(Kanjeta)
|
1123006000NRG24010320241277939
|
01/03/2024
|
BAMANIYA RASHILABEN KESHUBHAI
|
1123006WL092024
|
BAMANIYA RASHILABEN KESHUBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189196
|
|
Nayaka Rashilaben Keshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-023-001/5568624
(Kanjeta)
|
1123006000NRG24010320241277940
|
01/03/2024
|
NAYAK LAXMANBHAI KAGUBHAI
|
1123006WL092024
|
NAYAK LAXMANBHAI KAGUBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189034
|
|
LAXMANBHAI KAGUBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-023-001/5568625
(Kanjeta)
|
1123006000NRG24010320241277941
|
01/03/2024
|
NAYAK KESHRIBEN KIRITBHAI
|
1123006WL092024
|
NAYAK KESHRIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189191
|
|
NAYAK KESRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-023-001/5568644
(Kanjeta)
|
1123006000NRG24010320241277942
|
01/03/2024
|
VAHUNIYA NILESHBHAI NAGARIYABHAI
|
1123006WL092024
|
VAHUNIYA NILESHBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189194
|
|
Vahuniya Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568650
(Kanjeta)
|
1123006000NRG24010320241277943
|
01/03/2024
|
VAHUNIYA BUDALIBEN MAHESHBHAI
|
1123006WL092024
|
VAHUNIYA BUDALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189029
|
|
VAHUNIYA BUDLIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568651
(Kanjeta)
|
1123006000NRG24010320241277944
|
01/03/2024
|
VAHUNIYA RAMANBHAI TITARYABHAI
|
1123006WL092024
|
VAHUNIYA RAMANBHAI TITARYABHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189046
|
|
Vahuniya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-023-001/5568671
(Kanjeta)
|
1123006000NRG24010320241277945
|
01/03/2024
|
MOHANIYA PARMESHVARSINH PRAVINBHAI
|
1123006WL092024
|
MOHANIYA PARMESHVARSINH PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189044
|
|
MOHANIYA PARMESHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-023-001/5568675
(Kanjeta)
|
1123006000NRG24010320241277946
|
01/03/2024
|
VAHUNIYA KANUBHAI RAMESHBHAI
|
1123006WL092024
|
VAHUNIYA KANUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189045
|
|
VAHUNIYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568678
(Kanjeta)
|
1123006000NRG24010320241277947
|
01/03/2024
|
MOHANIYA AMITBHAI BHARATBHAI
|
1123006WL092024
|
MOHANIYA AMITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189199
|
|
AMITBHAI BHARATBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-023-001/5568787
(Kanjeta)
|
1123006000NRG24010320241277948
|
01/03/2024
|
RATHAVA PARULBEN NARVATBHAI
|
1123006WL092024
|
RATHAVA PARULBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189189
|
|
RATHVA PARULBEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-023-001/5568824
(Kanjeta)
|
1123006000NRG24010320241277953
|
01/03/2024
|
BAMNEYA RAMILABEN RATNBHAI
|
1123006WL092024
|
BAMNEYA RAMILABEN RATNBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189055
|
|
RAMILABEN RATANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-023-001/5568829
(Kanjeta)
|
1123006000NRG24010320241277954
|
01/03/2024
|
BAMNIYA VIJYBHAI JUVANSIH
|
1123006WL092024
|
BAMNIYA VIJYBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189201
|
|
VIJAYBHAI JUVANSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-023-001/5568840
(Kanjeta)
|
1123006000NRG24010320241277958
|
01/03/2024
|
BAMNIYA MAHESHBHAI VINODBHAI
|
1123006WL092024
|
BAMNIYA MAHESHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189032
|
|
Bamaniya Maheshbhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-023-001/5568845
(Kanjeta)
|
1123006000NRG24010320241277959
|
01/03/2024
|
BAMANIYA JAYABEN MAHESHBHAI
|
1123006WL092024
|
BAMANIYA JAYABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189056
|
|
Jayaben Maheshbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-025-001/5579015852
(Khalta Garabdi)
|
1123006000NRG24010320241277435
|
01/03/2024
|
BHURIYA SANIBEN NATHIYABHAI
|
1123006WL091983
|
BHURIYA SANIBEN NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189024
|
|
SHANIBEN NATHIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-028-001/5569889
(Kotambi)
|
1123006000NRG24010320241277408
|
01/03/2024
|
SUMIBEN
|
1123006WL091981
|
SUMIBEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103189026
|
|
PARMAR PINUBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-028-001/5569926
(Kotambi)
|
1123006000NRG24010320241277409
|
01/03/2024
|
NATHABHAI
|
1123006WL091981
|
NATHABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103189058
|
|
NATHABHAI MANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-028-001/5569938
(Kotambi)
|
1123006000NRG24010320241277410
|
01/03/2024
|
LILABEN
|
1123006WL091981
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/04/2024
|
|
3103189035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-028-001/557799812
(Kotambi)
|
1123006000NRG24010320241277411
|
01/03/2024
|
Lilaben Mohanbhai Khabad
|
1123006WL091981
|
Lilaben Mohanbhai Khabad
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189054
|
|
LILABEN MOHANBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-028-001/557799840
(Kotambi)
|
1123006000NRG24010320241277412
|
01/03/2024
|
BABUBHAI VAKHALA
|
1123006WL091981
|
BABUBHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189041
|
|
BABUBHAI NARSUBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-028-001/5578001918
(Kotambi)
|
1123006000NRG24010320241277414
|
01/03/2024
|
PARMAR NILESHBHAI BATULBHAI
|
1123006WL091981
|
PARMAR NILESHBHAI BATULBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189200
|
|
MR NILESH BATULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanpur
|
GJ-23-006-028-001/5578001989
(Kotambi)
|
1123006000NRG24010320241277415
|
01/03/2024
|
PARMAR ASHABEN JASUBHAI
|
1123006WL091981
|
PARMAR ASHABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103189049
|
|
PARMAR ASHABEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-028-001/5578002042
(Kotambi)
|
1123006000NRG24010320241277416
|
01/03/2024
|
MAIDA MANIBEN MANIYABHAI
|
1123006WL091981
|
MAIDA MANIBEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189028
|
|
MAIDA MANIBEN MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-028-001/5578002124
(Kotambi)
|
1123006000NRG24010320241277417
|
01/03/2024
|
PARMAR KAMODIBEN RAMSINGBHAI
|
1123006WL091981
|
PARMAR KAMODIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103189193
|
|
PARMARKAMODIBENRAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-028-003/1974408
(Kotambi)
|
1123006000NRG24010320241277277
|
01/03/2024
|
BADLI SARSINGBHAI
|
1123006WL091969
|
BADLI SARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189037
|
|
BADALIBEN SURSINGBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-028-003/5578001844
(Kotambi)
|
1123006000NRG24010320241277283
|
01/03/2024
|
BAMANIYA LAXMANBHAI NARIYABHAI
|
1123006WL091969
|
BAMANIYA LAXMANBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189195
|
|
Bamaniya Laxmanbhai Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-028-003/5578001902
(Kotambi)
|
1123006000NRG24010320241277284
|
01/03/2024
|
BAMANIYA KALIYABHAI BACHUBHAI
|
1123006WL091969
|
BAMANIYA KALIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189036
|
|
BAMNYA KALIYABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-032-001/5598270884
(Limdi Medhari)
|
1123006000NRG24010320241277406
|
01/03/2024
|
PARMAR PINTUBEN SILESHBHAI
|
1123006WL091980
|
PARMAR PINTUBEN SILESHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189053
|
|
Parmar Pintuben Shaileshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-032-001/5598271055
(Limdi Medhari)
|
1123006000NRG24010320241277407
|
01/03/2024
|
PARMAR KAMLABEN
|
1123006WL091980
|
PARMAR KAMLABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189187
|
|
PARMAR KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-042-001/5567376
(Pipariya (To))
|
1123006000NRG24010320241277335
|
01/03/2024
|
DHULABHAI DIPABHAI BARIA
|
1123006WL091973
|
DHULABHAI DIPABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189033
|
|
DHULABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-042-001/55674847
(Pipariya (To))
|
1123006000NRG24010320241277299
|
01/03/2024
|
Dagi Hariyabhai Mansing
|
1123006WL091970
|
Dagi Hariyabhai Mansing
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189030
|
|
HARIYABHAI MANSING DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-042-001/55674891
(Pipariya (To))
|
1123006000NRG24010320241277300
|
01/03/2024
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
1123006WL091970
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189051
|
|
VIKRAM BHAI KHUMAN SINH HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-042-001/557800511
(Pipariya (To))
|
1123006000NRG24010320241277301
|
01/03/2024
|
Dangi Sarlaben
|
1123006WL091970
|
Dangi Sarlaben
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189064
|
|
DANGI SARLABEN
|
ICICI BANK LTD(508534)
|
|
56
|
Dhanpur
|
GJ-23-006-042-001/557800512
(Pipariya (To))
|
1123006000NRG24010320241277302
|
01/03/2024
|
Dangi Manishaben
|
1123006WL091970
|
Dangi Manishaben
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189060
|
|
DANGI MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-042-001/557800513
(Pipariya (To))
|
1123006000NRG24010320241277303
|
01/03/2024
|
Dalpatbhai Hariyabhai Dangi
|
1123006WL091970
|
Dalpatbhai Hariyabhai Dangi
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189061
|
|
DALPATBHAI HARIYABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-042-001/557800514
(Pipariya (To))
|
1123006000NRG24010320241277304
|
01/03/2024
|
Gitaben Hariyabhai Dangi
|
1123006WL091970
|
Gitaben Hariyabhai Dangi
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189063
|
|
GITABEN HARIYABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
Dhanpur
|
GJ-23-006-042-001/557800515
(Pipariya (To))
|
1123006000NRG24010320241277305
|
01/03/2024
|
Rekhaben Hariyabhai Dangi
|
1123006WL091970
|
Rekhaben Hariyabhai Dangi
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189062
|
|
REKHABEN HARIYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Dhanpur
|
GJ-23-006-042-001/557800631
(Pipariya (To))
|
1123006000NRG24010320241277306
|
01/03/2024
|
Dangi Rangaliben Hariyabhai
|
1123006WL091970
|
Dangi Rangaliben Hariyabhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189042
|
|
RANGALIBEN HARIYABHAI DAN
|
ICICI BANK LTD(508534)
|
|
61
|
Dhanpur
|
GJ-23-006-042-001/557800674
(Pipariya (To))
|
1123006000NRG24010320241277314
|
01/03/2024
|
PARMAR GANPATBHAI DIPSING
|
1123006WL091971
|
PARMAR GANPATBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189050
|
|
MR GANPATBHAI DIPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-042-001/557800680
(Pipariya (To))
|
1123006000NRG24010320241277339
|
01/03/2024
|
BARIYA HIMATBHAI KASANABHAI
|
1123006WL091973
|
BARIYA HIMATBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189190
|
|
Hemantbhai Kasnabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-042-001/557800682
(Pipariya (To))
|
1123006000NRG24010320241277341
|
01/03/2024
|
BARIYA PARVATBHAI KASANABHAI
|
1123006WL091973
|
BARIYA PARVATBHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
19/04/2024
|
|
3103189048
|
|
Parvatbhai Karshanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-042-001/557800699
(Pipariya (To))
|
1123006000NRG24010320241277308
|
01/03/2024
|
rathva bharatbhai ramsing
|
1123006WL091970
|
rathva bharatbhai ramsing
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189192
|
|
BHARATBHAI RAMSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800736
(Pipariya (To))
|
1123006000NRG24010320241277316
|
01/03/2024
|
PARMAR KAVITABEN BALVATBHAI
|
1123006WL091971
|
PARMAR KAVITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189038
|
|
PARMAR KAVITABEN BALVANTB
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800794
(Pipariya (To))
|
1123006000NRG24010320241277342
|
01/03/2024
|
KHABAD KASAMBEN CANDUBHAI
|
1123006WL091973
|
KHABAD KASAMBEN CANDUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189039
|
|
KASAMBEN CHANDUBHAI KHABA
|
ICICI BANK LTD(508534)
|
|
67
|
Dhanpur
|
GJ-23-006-042-001/557900965
(Pipariya (To))
|
1123006000NRG24010320241277317
|
01/03/2024
|
PASHAYA SURESHBHAI MANILAL
|
1123006WL091971
|
PASHAYA SURESHBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189031
|
|
PASAYASURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-042-001/997901041
(Pipariya (To))
|
1123006000NRG24010320241277310
|
01/03/2024
|
HARIJAN MANISHABEN KHUMAN
|
1123006WL091970
|
HARIJAN MANISHABEN KHUMAN
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189052
|
|
HARIJAN MANISHABEN
|
ICICI BANK LTD(508534)
|
|
69
|
Dhanpur
|
GJ-23-006-047-001/560
(Dudhamali)
|
1123006000NRG24010320241277492
|
01/03/2024
|
MOHANIA MIYA KESHA
|
1123006WL091988
|
MOHANIA MIYA KESHA
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103189047
|
|
MOHANIYA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhanpur
|
GJ-23-006-047-001/638
(Sajoi)
|
1123006000NRG24010320241277750
|
01/03/2024
|
BARIA CHAGANBHAI NARUBHAI
|
1123006WL092011
|
BARIA CHAGANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189203
|
|
CHHAGANBHAI NARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-047-001/6679010177
(Sajoi)
|
1123006000NRG24010320241277736
|
01/03/2024
|
SANGOD KASAMBEN RAMESHBHAI
|
1123006WL092007
|
SANGOD KASAMBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189057
|
|
SANGOD KASAMBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-047-001/6790942242
(Sajoi)
|
1123006000NRG24010320241277752
|
01/03/2024
|
Baria Sumanben
|
1123006WL092011
|
Baria Sumanben
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189027
|
|
BARIA SUMANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-048-001/5578016539
(Simamoi)
|
1123006000NRG24010320241277257
|
01/03/2024
|
RATHOD MUKESHBHAI NATUBHAI
|
1123006WL091967
|
RATHOD MUKESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189197
|
|
Mr. MUKESHKUMAR NATUBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
Dhanpur
|
GJ-23-006-052-001/5579960544
(Undar)
|
1123006000NRG24010320241277692
|
01/03/2024
|
mohaniya sabiraben narvatbhai
|
1123006WL092004
|
mohaniya sabiraben narvatbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103189188
|
|
Vinesh Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-055-001/55675002
(Vasiya Dungari)
|
1123006000NRG24010320241277508
|
01/03/2024
|
Bhriya Vasantaben Kajubhai
|
1123006WL091990
|
Bhriya Vasantaben Kajubhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3103189078
|
|
VASANTABEN KAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-055-001/55675006
(Vasiya Dungari)
|
1123006000NRG24010320241277509
|
01/03/2024
|
Bhuriya Darshanaben Rajubhai
|
1123006WL091990
|
Bhuriya Darshanaben Rajubhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3103189071
|
|
BHURIYA DARSHNABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-055-001/55675008
(Vasiya Dungari)
|
1123006000NRG24010320241277510
|
01/03/2024
|
Bhuriya Santoshiben Rajubhai
|
1123006WL091990
|
Bhuriya Santoshiben Rajubhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3103189070
|
|
BHURIYA SANTOSHIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-055-001/55675009
(Vasiya Dungari)
|
1123006000NRG24010320241277511
|
01/03/2024
|
Bhuriya Sovantaben Kajubhai
|
1123006WL091990
|
Bhuriya Sovantaben Kajubhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3103189076
|
|
SOVANTABEN KAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135871
|
135871
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-002-001/557902812
(Ambakach)
|
1123006000NRG24010320241274997
|
01/03/2024
|
Parmar Lalitbhai Valjibhai
|
1123006WL091827
|
Parmar Lalitbhai Valjibhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189206
|
|
RAHULBHAI HIRYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-052-001/49
(Undar)
|
1123006000NRG24010320241277691
|
01/03/2024
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL092004
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189122
|
|
Khunjibhai Mansingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-048-001/5578021489
(Simamoi)
|
1123006000NRG24010320241277260
|
01/03/2024
|
Rathod Prakashbhai Rajubhai
|
1123006WL091967
|
Rathod Prakashbhai Rajubhai
|
00354
|
PUNB0670300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189137
|
|
Rathod Prakashbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6680101215
(Sajoi)
|
1123006000NRG24010320241277740
|
01/03/2024
|
Patel Muliben K
|
1123006WL092009
|
Patel Muliben K
|
00415
|
SBIN0000323
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3103189123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-028-001/5578002292
(Kotambi)
|
1123006000NRG24010320241277424
|
01/03/2024
|
Khabad Madhuben Mukeshbhai
|
1123006WL091981
|
Khabad Madhuben Mukeshbhai
|
00415
|
SBIN0000323
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189120
|
|
Mrs. MADHUBEN MUKESHBHAI KHABAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/5547801230
(Agasvani)
|
1123006000NRG24010320241277555
|
01/03/2024
|
PALAS BABUBHAI LALUBHAI
|
1123006WL091994
|
PALAS BABUBHAI LALUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189208
|
|
PLAS BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/5547801231
(Agasvani)
|
1123006000NRG24010320241277556
|
01/03/2024
|
PALAS RAJUBHAI BABUBHAI
|
1123006WL091994
|
PALAS RAJUBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189117
|
|
MR RAJUBHAI BABUBHAI PALASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/5547801234
(Agasvani)
|
1123006000NRG24010320241277557
|
01/03/2024
|
KAGDIBEN MALSINGBHAI PALAS
|
1123006WL091994
|
KAGDIBEN MALSINGBHAI PALAS
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189065
|
|
MRS KAGADIBEN MALSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/9457852341
(Agasvani)
|
1123006000NRG24010320241277559
|
01/03/2024
|
Rathod Ushaben Naranbhai
|
1123006WL091994
|
Rathod Ushaben Naranbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189072
|
|
MRS USHABEN NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/557800984
(Ghodajar)
|
1123006000NRG24010320241277483
|
01/03/2024
|
GITABEN VINODBHAI CHAUHAN
|
1123006WL091986
|
GITABEN VINODBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103189202
|
|
MRS CHAUHAN GITABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-018-001/7524745703
(Ghodajar)
|
1123006000NRG24010320241277996
|
01/03/2024
|
Minama Vipulbhai
|
1123006WL092027
|
Minama Vipulbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189106
|
|
Minama Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-023-001/5568344
(Kanjeta)
|
1123006000NRG24010320241277931
|
01/03/2024
|
GANGABEN BALVANTBHAI
|
1123006WL092024
|
GANGABEN BALVANTBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189204
|
|
MRS GANGABEN BALVANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-023-001/5568590
(Kanjeta)
|
1123006000NRG24010320241277935
|
01/03/2024
|
VAHUNIYA KALUBHAI GALIYABHAI
|
1123006WL092024
|
VAHUNIYA KALUBHAI GALIYABHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189090
|
|
Vahuniya Kalubhai Galiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-023-001/5568608
(Kanjeta)
|
1123006000NRG24010320241277936
|
01/03/2024
|
vahuneya sankarbhai ramesbhai
|
1123006WL092024
|
vahuneya sankarbhai ramesbhai
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189205
|
|
SHANKARBHAI RAMESHBHAI VA
|
ICICI BANK LTD(508534)
|
|
93
|
Dhanpur
|
GJ-23-006-023-001/5568620
(Kanjeta)
|
1123006000NRG24010320241277937
|
01/03/2024
|
RATHAVA LILABEN BABUBHAI
|
1123006WL092024
|
RATHAVA LILABEN BABUBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189080
|
|
MRS LILABEN BABUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-023-001/5568621
(Kanjeta)
|
1123006000NRG24010320241277938
|
01/03/2024
|
RATHAVA RASHILABEN BABUBHAI
|
1123006WL092024
|
RATHAVA RASHILABEN BABUBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189111
|
|
Rathva Rashilaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-023-001/5568789
(Kanjeta)
|
1123006000NRG24010320241277949
|
01/03/2024
|
BAMANIYA SONALBEN MULABHAI
|
1123006WL092024
|
BAMANIYA SONALBEN MULABHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189113
|
|
Bamaniya Sonalben Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-023-001/5568794
(Kanjeta)
|
1123006000NRG24010320241277950
|
01/03/2024
|
BAMANIYA VANITABEN CHHIMANBHAI
|
1123006WL092024
|
BAMANIYA VANITABEN CHHIMANBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189118
|
|
Bamaniya Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-023-001/5568803
(Kanjeta)
|
1123006000NRG24010320241277951
|
01/03/2024
|
RATHAVA VISHVJITSINH DINESHBHAI
|
1123006WL092024
|
RATHAVA VISHVJITSINH DINESHBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189109
|
|
MR VISHJITSINH DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-023-001/5568804
(Kanjeta)
|
1123006000NRG24010320241277952
|
01/03/2024
|
RATHAVA AMISHABEN DINEDHBHAI
|
1123006WL092024
|
RATHAVA AMISHABEN DINEDHBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189108
|
|
MISS RATHVA AMISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dhanpur
|
GJ-23-006-023-001/5568836
(Kanjeta)
|
1123006000NRG24010320241277955
|
01/03/2024
|
BARIYA DIGVIJAYSIH RAJENDRSIH
|
1123006WL092024
|
BARIYA DIGVIJAYSIH RAJENDRSIH
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189081
|
|
Baria Digvijaysinh Rajendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-023-001/5568847
(Kanjeta)
|
1123006000NRG24010320241277960
|
01/03/2024
|
BAMANIYA SITALBEN VINODBHAI
|
1123006WL092024
|
BAMANIYA SITALBEN VINODBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189119
|
|
Bamaniya Shitalben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-023-001/5568930
(Kanjeta)
|
1123006000NRG24010320241277963
|
01/03/2024
|
CHOVHAN GAMNABEN RAMSIGBHAI
|
1123006WL092024
|
CHOVHAN GAMNABEN RAMSIGBHAI
|
00415
|
SBIN0010959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189121
|
|
Gamnaben Ramsingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579019648
(Khalta Garabdi)
|
1123006000NRG24010320241277436
|
01/03/2024
|
BHHRIYA SUMITARABEN SAVARABHAI
|
1123006WL091983
|
BHHRIYA SUMITARABEN SAVARABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189115
|
|
MRS SUMITRABEN SAVRABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-028-001/5578001817
(Kotambi)
|
1123006000NRG24010320241277413
|
01/03/2024
|
KHABAD ROHITKUMAR MOHANBHAI
|
1123006WL091981
|
KHABAD ROHITKUMAR MOHANBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189068
|
|
MR ROHIT MOHAN KHABAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-042-001/1979313
(Pipariya (To))
|
1123006000NRG24010320241277295
|
01/03/2024
|
BHIMSINH MULABHAI BARIA
|
1123006WL091970
|
BHIMSINH MULABHAI BARIA
|
00415
|
SBIN0010959
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3103189069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-042-001/1979313
(Pipariya (To))
|
1123006000NRG24010320241277294
|
01/03/2024
|
MANJULABEN BHIMSINH BARIA
|
1123006WL091970
|
MANJULABEN BHIMSINH BARIA
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189077
|
|
MANJULABEN BHIMSING BARIA
|
ICICI BANK LTD(508534)
|
|
106
|
Dhanpur
|
GJ-23-006-042-001/55674808
(Pipariya (To))
|
1123006000NRG24010320241277312
|
01/03/2024
|
Bhuriya Ankushbhai Kalubhai
|
1123006WL091971
|
Bhuriya Ankushbhai Kalubhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189209
|
|
MR BHURIYA ANKUSHBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-042-001/55674896
(Pipariya (To))
|
1123006000NRG24010320241277337
|
01/03/2024
|
Bhodubhai Rupasingbhai Khabad
|
1123006WL091973
|
Bhodubhai Rupasingbhai Khabad
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189124
|
|
BHODUBHAIRUPASINGBHAIKHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-042-001/557800674
(Pipariya (To))
|
1123006000NRG24010320241277313
|
01/03/2024
|
PARMAR DIPSING GOPSING
|
1123006WL091971
|
PARMAR DIPSING GOPSING
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189089
|
|
DIPSING GOPASING PARMAR
|
ICICI BANK LTD(508534)
|
|
109
|
Dhanpur
|
GJ-23-006-042-001/557800680
(Pipariya (To))
|
1123006000NRG24010320241277340
|
01/03/2024
|
RATHVA CAGANBHAI DHOLABHAI
|
1123006WL091973
|
RATHVA CAGANBHAI DHOLABHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189074
|
|
MRS GITABEN HEMANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-042-001/557800690
(Pipariya (To))
|
1123006000NRG24010320241277307
|
01/03/2024
|
BARIYA BHODIBEN KASANABHAI
|
1123006WL091970
|
BARIYA BHODIBEN KASANABHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189075
|
|
MRS BODIBEN KARSANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-042-001/557800736
(Pipariya (To))
|
1123006000NRG24010320241277315
|
01/03/2024
|
PARMAR BALVATBHAI DIPSING
|
1123006WL091971
|
PARMAR BALVATBHAI DIPSING
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189114
|
|
PARMAR KESHVABHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-042-001/557800779
(Pipariya (To))
|
1123006000NRG24010320241277309
|
01/03/2024
|
BARIYA KAMLESHBHAI MAGANBHAI
|
1123006WL091970
|
BARIYA KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189207
|
|
Kamleshbhai Maganbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-047-001/6679010171
(Sajoi)
|
1123006000NRG24010320241277733
|
01/03/2024
|
BHURIYA DIPSINH LALABHAI
|
1123006WL092007
|
BHURIYA DIPSINH LALABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189149
|
|
MR BHURIYA AXAYKUMAR DIPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-047-001/6679010172
(Sajoi)
|
1123006000NRG24010320241277734
|
01/03/2024
|
BHURIYA VARSHABEN DIPSINH
|
1123006WL092007
|
BHURIYA VARSHABEN DIPSINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189273
|
|
MRS KALPANABEN DILIPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-047-001/6679010173
(Sajoi)
|
1123006000NRG24010320241277735
|
01/03/2024
|
BHURIYA KALPANABEN DILIPBHAI
|
1123006WL092007
|
BHURIYA KALPANABEN DILIPBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189112
|
|
Khokhar Tasalimbanu Tanavirhusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-047-001/667909291
(Sajoi)
|
1123006000NRG24010320241277737
|
01/03/2024
|
Mohaniya Bachubhai Soklabhai
|
1123006WL092007
|
Mohaniya Bachubhai Soklabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189067
|
|
KHOKHAR TANVIRHUSEN IRSHADALI
|
BANK OF INDIA(508505)
|
|
117
|
Dhanpur
|
GJ-23-006-048-001/5578021487
(Simamoi)
|
1123006000NRG24010320241277259
|
01/03/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
1123006WL091967
|
SUMITRABEN RAJUBHAI RATHOD
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189088
|
|
Sumitraben Rajubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73889
|
73889
|
|
|
|
|
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-018-001/7524745706
(Ghodajar)
|
1123006000NRG24010320241277484
|
01/03/2024
|
Ninama Niteshkumar Vechatbhai
|
1123006WL091986
|
Ninama Niteshkumar Vechatbhai
|
00415
|
SBIN0010992
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103189073
|
|
MR NITESHBHAI VECHATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-012-001/557799373-A
(Dudhamali)
|
1123006000NRG24010320241277490
|
01/03/2024
|
Baria Jantaben Kamleshbhai
|
1123006WL091988
|
Baria Jantaben Kamleshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3103189173
|
|
Baria Jantaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-018-001/5578002005
(Ghodajar)
|
1123006000NRG24010320241277991
|
01/03/2024
|
MINAMA NAVLABHAI SABURBHAI
|
1123006WL092027
|
MINAMA NAVLABHAI SABURBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189265
|
|
Minama Navla Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-018-001/5578002006
(Ghodajar)
|
1123006000NRG24010320241277992
|
01/03/2024
|
MINAMA SAKARIYABHAI SABURBHAI
|
1123006WL092027
|
MINAMA SAKARIYABHAI SABURBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189266
|
|
Ninama Shakriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-018-001/5578002007
(Ghodajar)
|
1123006000NRG24010320241277993
|
01/03/2024
|
MINAMA BALITABEN SHILESHBHAI
|
1123006WL092027
|
MINAMA BALITABEN SHILESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189268
|
|
Minama Baleetaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-018-001/5578701875
(Ghodajar)
|
1123006000NRG24010320241277485
|
01/03/2024
|
Patel Rajeshbhai Narvatbha
|
1123006WL091987
|
Patel Rajeshbhai Narvatbha
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189168
|
|
Patel Rajeshbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-018-001/5578701876
(Ghodajar)
|
1123006000NRG24010320241277486
|
01/03/2024
|
Bariya Manhar Bhai
|
1123006WL091987
|
Bariya Manhar Bhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189229
|
|
Bariya Manhar Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-018-001/7524456948
(Ghodajar)
|
1123006000NRG24010320241277488
|
01/03/2024
|
Patel Renukaben
|
1123006WL091987
|
Patel Renukaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189245
|
|
Patel Renukaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-018-001/7524456949
(Ghodajar)
|
1123006000NRG24010320241277489
|
01/03/2024
|
Vipulkumar
|
1123006WL091987
|
Vipulkumar
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189246
|
|
Patel Vipulkumar Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/7524456967
(Ghodajar)
|
1123006000NRG24010320241277995
|
01/03/2024
|
Tinaben Maheshbhai Baria
|
1123006WL092027
|
Tinaben Maheshbhai Baria
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103189110
|
|
Tiniben Maheshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-028-003/5578015
(Kotambi)
|
1123006000NRG24010320241277292
|
01/03/2024
|
Vakhala Radhikaben Vinubhai
|
1123006WL091969
|
Vakhala Radhikaben Vinubhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189162
|
|
VAKHLA RADHIKABEN VINUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dhanpur
|
GJ-23-006-028-003/74
(Kotambi)
|
1123006000NRG24010320241277293
|
01/03/2024
|
bamniya Sureshbhai Ramsubhai
|
1123006WL091969
|
bamniya Sureshbhai Ramsubhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189160
|
|
Bamniya Sureshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-032-001/5567055
(Limdi Medhari)
|
1123006000NRG24010320241277399
|
01/03/2024
|
Kalpeshbhai Parvatbhai
|
1123006WL091980
|
Kalpeshbhai Parvatbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189230
|
|
Kalpeshbhai Parvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-042-001/19792018
(Pipariya (To))
|
1123006000NRG24010320241277311
|
01/03/2024
|
Bhuriya Axaybhai Kalubhai
|
1123006WL091971
|
Bhuriya Axaybhai Kalubhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189254
|
|
Bhuriya Axaybhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-042-001/1992069
(Pipariya (To))
|
1123006000NRG24010320241277296
|
01/03/2024
|
Mavi Dakxaben Babubhai
|
1123006WL091970
|
Mavi Dakxaben Babubhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189171
|
|
Mavi Dakxaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-042-001/1992070
(Pipariya (To))
|
1123006000NRG24010320241277297
|
01/03/2024
|
Mavi Rinkuben Babubhai
|
1123006WL091970
|
Mavi Rinkuben Babubhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189172
|
|
Mavi Rinkuben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-042-001/55674822
(Pipariya (To))
|
1123006000NRG24010320241277298
|
01/03/2024
|
Harijan Khumansinh
|
1123006WL091970
|
Harijan Khumansinh
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103189170
|
|
Harijan Khumansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-047-001/5565156
(Sajoi)
|
1123006000NRG24010320241277743
|
01/03/2024
|
BHURIYA NARAGINSBEN
|
1123006WL092009
|
BHURIYA NARAGINSBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189226
|
|
Divan Naragisbanu Shakirshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-047-001/5565168
(Sajoi)
|
1123006000NRG24010320241277746
|
01/03/2024
|
Mohaniya Musabhai
|
1123006WL092009
|
Mohaniya Musabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189256
|
|
Khokhar Anishahemad Mohammadhanif
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-047-001/5565172
(Sajoi)
|
1123006000NRG24010320241277730
|
01/03/2024
|
Bhuriya Alesingbhai
|
1123006WL092007
|
Bhuriya Alesingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189228
|
|
RATHOD AIYUBALI ANVARMIYA
|
BANK OF INDIA(508505)
|
|
138
|
Dhanpur
|
GJ-23-006-047-001/6790942241
(Sajoi)
|
1123006000NRG24010320241277751
|
01/03/2024
|
Sarla
|
1123006WL092011
|
Sarla
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189237
|
|
Sarlaben Maganbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-047-001/9979099972
(Sajoi)
|
1123006000NRG24010320241277707
|
01/03/2024
|
Damor Mukeshbhai Mangubhai
|
1123006WL092005
|
Damor Mukeshbhai Mangubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189238
|
|
Damor Mukeshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-047-001/9979099973
(Sajoi)
|
1123006000NRG24010320241277708
|
01/03/2024
|
Mohaniya Parvatbhai Sobanbhai
|
1123006WL092005
|
Mohaniya Parvatbhai Sobanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189240
|
|
Mohaniya Parvatbhai Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-047-001/9979100064
(Sajoi)
|
1123006000NRG24010320241277709
|
01/03/2024
|
Jigneshbhai Maganbhau
|
1123006WL092005
|
Jigneshbhai Maganbhau
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189253
|
|
Baria Jigneshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-047-001/9979100077
(Sajoi)
|
1123006000NRG24010320241277710
|
01/03/2024
|
Vijaybhai Babubhai Mohaniya
|
1123006WL092005
|
Vijaybhai Babubhai Mohaniya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189161
|
|
Vijaybhai Babubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-047-001/9979100078
(Sajoi)
|
1123006000NRG24010320241277711
|
01/03/2024
|
Mohaniya Mukeshbhai
|
1123006WL092005
|
Mohaniya Mukeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189239
|
|
Mohaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/9457852342
(Agasvani)
|
1123006000NRG24010320241277560
|
01/03/2024
|
Rathod Amitbhai Karanbhai
|
1123006WL091994
|
Rathod Amitbhai Karanbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189165
|
|
MR AMITBHAI KARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanpur
|
GJ-23-006-002-001/557903589
(Ambakach)
|
1123006000NRG24010320241274999
|
01/03/2024
|
Damor Shaileshbhai Kalubhai
|
1123006WL091827
|
Damor Shaileshbhai Kalubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189249
|
|
Damor Shaileshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-002-001/557903590
(Ambakach)
|
1123006000NRG24010320241275000
|
01/03/2024
|
Muhaniya Krishnaben Miryabhai
|
1123006WL091827
|
Muhaniya Krishnaben Miryabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189259
|
|
KRISHNABEN MIRYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-002-001/557903591
(Ambakach)
|
1123006000NRG24010320241275001
|
01/03/2024
|
Lalitbhai Valjibhai Parmar
|
1123006WL091827
|
Lalitbhai Valjibhai Parmar
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189250
|
|
Lalitbhai Valjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-002-001/557903592
(Ambakach)
|
1123006000NRG24010320241275002
|
01/03/2024
|
Parmar Rakeshbhai Lalajibhai
|
1123006WL091827
|
Parmar Rakeshbhai Lalajibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189251
|
|
RAKESHBHAI LALAJIBHAI PARMAR
|
UCO BANK(607066)
|
|
149
|
Dhanpur
|
GJ-23-006-002-001/557903593
(Ambakach)
|
1123006000NRG24010320241275003
|
01/03/2024
|
Parmar Sureshbhai Valjibhai
|
1123006WL091827
|
Parmar Sureshbhai Valjibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189252
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-004-001/74642616
(Kakad Khila)
|
1123006000NRG24010320241277452
|
01/03/2024
|
Parmar Nareshbhai Mohanbhai
|
1123006WL091985
|
Parmar Nareshbhai Mohanbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189145
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-004-001/74642676
(Kakad Khila)
|
1123006000NRG24010320241277453
|
01/03/2024
|
Ikesh
|
1123006WL091985
|
Ikesh
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189218
|
|
Ikesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-020-001/74642679
(Kakad Khila)
|
1123006000NRG24010320241277454
|
01/03/2024
|
Nagarsingh
|
1123006WL091985
|
Nagarsingh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189213
|
|
Nagarsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-020-001/74642701
(Kakad Khila)
|
1123006000NRG24010320241277455
|
01/03/2024
|
Ramesh
|
1123006WL091985
|
Ramesh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189215
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-020-001/74642702
(Kakad Khila)
|
1123006000NRG24010320241277456
|
01/03/2024
|
Magan
|
1123006WL091985
|
Magan
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189217
|
|
Magan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-020-001/74642703
(Kakad Khila)
|
1123006000NRG24010320241277457
|
01/03/2024
|
Santosh
|
1123006WL091985
|
Santosh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189216
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-020-001/74642704
(Kakad Khila)
|
1123006000NRG24010320241277458
|
01/03/2024
|
Pankesh
|
1123006WL091985
|
Pankesh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189212
|
|
Pankesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-020-001/74642705
(Kakad Khila)
|
1123006000NRG24010320241277459
|
01/03/2024
|
Gopal
|
1123006WL091985
|
Gopal
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189214
|
|
Gopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-020-001/74642721
(Kakad Khila)
|
1123006000NRG24010320241277460
|
01/03/2024
|
Hemraj
|
1123006WL091985
|
Hemraj
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189219
|
|
Pagla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-020-001/74642722
(Kakad Khila)
|
1123006000NRG24010320241277461
|
01/03/2024
|
Mahesh
|
1123006WL091985
|
Mahesh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189082
|
|
Mukesh Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-020-001/74642740
(Kakad Khila)
|
1123006000NRG24010320241277462
|
01/03/2024
|
Ramesh Kochara
|
1123006WL091985
|
Ramesh Kochara
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189083
|
|
Manu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-020-001/74642742
(Kakad Khila)
|
1123006000NRG24010320241277463
|
01/03/2024
|
Vikaram Chouhan
|
1123006WL091985
|
Vikaram Chouhan
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189085
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-020-001/74642743
(Kakad Khila)
|
1123006000NRG24010320241277464
|
01/03/2024
|
Rakesh
|
1123006WL091985
|
Rakesh
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189084
|
|
Moji Vasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-020-001/74642744
(Kakad Khila)
|
1123006000NRG24010320241277465
|
01/03/2024
|
Jagdish Chouhan
|
1123006WL091985
|
Jagdish Chouhan
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103189086
|
|
Kaliya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-020-001/74642756
(Kakad Khila)
|
1123006000NRG24010320241277466
|
01/03/2024
|
Motiya
|
1123006WL091985
|
Motiya
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189143
|
|
Motiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-020-001/74642765
(Kakad Khila)
|
1123006000NRG24010320241277467
|
01/03/2024
|
Varchand
|
1123006WL091985
|
Varchand
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189140
|
|
Varchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-020-001/74642787
(Kakad Khila)
|
1123006000NRG24010320241277468
|
01/03/2024
|
Bhuriya Asmitaben Nareshbhai
|
1123006WL091985
|
Bhuriya Asmitaben Nareshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189142
|
|
Asmita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-020-001/74642788
(Kakad Khila)
|
1123006000NRG24010320241277469
|
01/03/2024
|
Bhabhor Ditabhai Janiyabhai
|
1123006WL091985
|
Bhabhor Ditabhai Janiyabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189141
|
|
Dita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-020-001/74642795
(Kakad Khila)
|
1123006000NRG24010320241277470
|
01/03/2024
|
Bhuriya Lilaben Narubhai
|
1123006WL091985
|
Bhuriya Lilaben Narubhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189144
|
|
Leela Singadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-020-001/74642797
(Kakad Khila)
|
1123006000NRG24010320241277471
|
01/03/2024
|
Bhuriya Cheniyabhai Maganbhai
|
1123006WL091985
|
Bhuriya Cheniyabhai Maganbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189139
|
|
Cheniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-020-001/74642798
(Kakad Khila)
|
1123006000NRG24010320241277472
|
01/03/2024
|
Bhuriya Naniben Saburbhai
|
1123006WL091985
|
Bhuriya Naniben Saburbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189211
|
|
Nani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-020-001/74642799
(Kakad Khila)
|
1123006000NRG24010320241277473
|
01/03/2024
|
Bhabhor Tinuben Rameshbhai
|
1123006WL091985
|
Bhabhor Tinuben Rameshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189210
|
|
Tinu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-020-001/7464296583
(Kakad Khila)
|
1123006000NRG24010320241277474
|
01/03/2024
|
BHURIYA RAMANBHAI VESTABHAI
|
1123006WL091985
|
BHURIYA RAMANBHAI VESTABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189153
|
|
Raman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-020-001/7464296584
(Kakad Khila)
|
1123006000NRG24010320241277475
|
01/03/2024
|
BHURIYA GULABSINH
|
1123006WL091985
|
BHURIYA GULABSINH
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103189152
|
|
Gulabsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-020-001/7464296595
(Kakad Khila)
|
1123006000NRG24010320241277476
|
01/03/2024
|
BHABHOR RAKESHBHAI JAVABHAI
|
1123006WL091985
|
BHABHOR RAKESHBHAI JAVABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189150
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
175
|
Dhanpur
|
GJ-23-006-020-001/7464296616
(Kakad Khila)
|
1123006000NRG24010320241277477
|
01/03/2024
|
BHABHOR JAYDEPBHAI BABUBHAI
|
1123006WL091985
|
BHABHOR JAYDEPBHAI BABUBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3103189151
|
|
Jaydip ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-020-001/7464296624
(Kakad Khila)
|
1123006000NRG24010320241277478
|
01/03/2024
|
Bhuriya Kaniben Nanabhai
|
1123006WL091985
|
Bhuriya Kaniben Nanabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189116
|
|
Kani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-020-001/7464296628
(Kakad Khila)
|
1123006000NRG24010320241277479
|
01/03/2024
|
Bhabhor Dineben Rasulbhai
|
1123006WL091985
|
Bhabhor Dineben Rasulbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189133
|
|
Dina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-020-001/7464296631
(Kakad Khila)
|
1123006000NRG24010320241277480
|
01/03/2024
|
BHuriya Maniuben Dilipbhai
|
1123006WL091985
|
BHuriya Maniuben Dilipbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189138
|
|
Manju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-020-001/7464296632
(Kakad Khila)
|
1123006000NRG24010320241277481
|
01/03/2024
|
Bhabhor Ramsing Dalsing
|
1123006WL091985
|
Bhabhor Ramsing Dalsing
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3103189125
|
|
Ram Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-023-001/55680010
(Kanjeta)
|
1123006000NRG24010320241277925
|
01/03/2024
|
Nayak Kiritbhai Laxmanbhai
|
1123006WL092024
|
Nayak Kiritbhai Laxmanbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189157
|
|
Nayak Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-023-001/55680012
(Kanjeta)
|
1123006000NRG24010320241277926
|
01/03/2024
|
Nayak Zeliben
|
1123006WL092024
|
Nayak Zeliben
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189261
|
|
Nayak Zeliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-023-001/55680013
(Kanjeta)
|
1123006000NRG24010320241277927
|
01/03/2024
|
Vahuniya Rakeshbhai
|
1123006WL092024
|
Vahuniya Rakeshbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189154
|
|
Vahuniya Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-023-001/55680014
(Kanjeta)
|
1123006000NRG24010320241277928
|
01/03/2024
|
Rathva Yuvrajsinh Balvantbhai
|
1123006WL092024
|
Rathva Yuvrajsinh Balvantbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189262
|
|
Yuvrajsinh Balvantbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-023-001/55680015
(Kanjeta)
|
1123006000NRG24010320241277929
|
01/03/2024
|
Pruthviraj Balvantbhai Rathva
|
1123006WL092024
|
Pruthviraj Balvantbhai Rathva
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189272
|
|
PRUTHVIRAJ BALVANTBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-023-001/5568009
(Kanjeta)
|
1123006000NRG24010320241277930
|
01/03/2024
|
Bamaniya Vinodbhai Bachubhai
|
1123006WL092024
|
Bamaniya Vinodbhai Bachubhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189260
|
|
Bamaniya Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-023-001/5568922
(Kanjeta)
|
1123006000NRG24010320241277961
|
01/03/2024
|
Bamaniya Alkaben
|
1123006WL092024
|
Bamaniya Alkaben
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189158
|
|
Bamaniya Alkaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-023-001/5568928
(Kanjeta)
|
1123006000NRG24010320241277962
|
01/03/2024
|
Tadavi Jaguben
|
1123006WL092024
|
Tadavi Jaguben
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189155
|
|
Tadavi Jaguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-023-001/5568932
(Kanjeta)
|
1123006000NRG24010320241277964
|
01/03/2024
|
Bamaniya Arjunbhai
|
1123006WL092024
|
Bamaniya Arjunbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189264
|
|
Bamaniya Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-023-001/5568935
(Kanjeta)
|
1123006000NRG24010320241277965
|
01/03/2024
|
Tadavi Dashratkumar Somabhai
|
1123006WL092024
|
Tadavi Dashratkumar Somabhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189263
|
|
Tadavi Dashrat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-023-001/5568938
(Kanjeta)
|
1123006000NRG24010320241277966
|
01/03/2024
|
Bamaniya Karunaben
|
1123006WL092024
|
Bamaniya Karunaben
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189159
|
|
Bamaniya Karunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-023-001/5568941
(Kanjeta)
|
1123006000NRG24010320241277967
|
01/03/2024
|
Bamaniya Manishaben
|
1123006WL092024
|
Bamaniya Manishaben
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3103189156
|
|
Bamaniya Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-028-003/5578002232
(Kotambi)
|
1123006000NRG24010320241277289
|
01/03/2024
|
BAMANIYA SUKRAMBHAI RAMANBHAI
|
1123006WL091969
|
BAMANIYA SUKRAMBHAI RAMANBHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189166
|
|
Bamanya Sukrambhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-032-001/5567057
(Limdi Medhari)
|
1123006000NRG24010320241277400
|
01/03/2024
|
Karshnben Parvatbhai Baria
|
1123006WL091980
|
Karshnben Parvatbhai Baria
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189243
|
|
Kashanben Parvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-032-001/5567580
(Limdi Medhari)
|
1123006000NRG24010320241277402
|
01/03/2024
|
Bhavnaben Parsotambhai Parmar
|
1123006WL091980
|
Bhavnaben Parsotambhai Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189244
|
|
Bhavnaben Parsottambhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-032-001/5567582
(Limdi Medhari)
|
1123006000NRG24010320241277404
|
01/03/2024
|
Parmar
|
1123006WL091980
|
Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103189242
|
|
Parmar Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-047-001/5565114
(Sajoi)
|
1123006000NRG24010320241277741
|
01/03/2024
|
Rathod Arzubanu Saddamhusen
|
1123006WL092009
|
Rathod Arzubanu Saddamhusen
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189164
|
|
Rathod Arzubanu Saddamhusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-047-001/5565155
(Sajoi)
|
1123006000NRG24010320241277742
|
01/03/2024
|
BHURIYA AYUBSABHAI
|
1123006WL092009
|
BHURIYA AYUBSABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189258
|
|
AYUBSHA MAHAMADSHADIVAN
|
BANK OF INDIA(508505)
|
|
198
|
Dhanpur
|
GJ-23-006-047-001/5565160
(Sajoi)
|
1123006000NRG24010320241277744
|
01/03/2024
|
BHURIYA NAJERBEN
|
1123006WL092009
|
BHURIYA NAJERBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189227
|
|
Khokhar Najerabanu Sohilaemad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-047-001/5565167
(Sajoi)
|
1123006000NRG24010320241277745
|
01/03/2024
|
Mohniya Karsaanbhai
|
1123006WL092009
|
Mohniya Karsaanbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189255
|
|
Rabari Karshnabhai Jakshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-047-001/5565169
(Sajoi)
|
1123006000NRG24010320241277747
|
01/03/2024
|
Mohaniya Naimhusbhai
|
1123006WL092009
|
Mohaniya Naimhusbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189269
|
|
Kureshi Naimhusen Anvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-047-001/5565173
(Sajoi)
|
1123006000NRG24010320241277731
|
01/03/2024
|
Bhuriya akubhai
|
1123006WL092007
|
Bhuriya akubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189257
|
|
USUFBHAI AKBARMIYABHATI
|
BANK OF INDIA(508505)
|
|
202
|
Dhanpur
|
GJ-23-006-047-001/624
(Sajoi)
|
1123006000NRG24010320241277732
|
01/03/2024
|
SUKRAMBHAI BACHUBHAI
|
1123006WL092007
|
SUKRAMBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189169
|
|
MUKESH NABLABHAI MOHANIYA
|
BANK OF INDIA(508505)
|
|
203
|
Dhanpur
|
GJ-23-006-047-001/6790942245
(Sajoi)
|
1123006000NRG24010320241277753
|
01/03/2024
|
Baria Abhesingbhai
|
1123006WL092011
|
Baria Abhesingbhai
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189247
|
|
Baria Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-047-001/6790942246
(Sajoi)
|
1123006000NRG24010320241277754
|
01/03/2024
|
Baria Premilaben
|
1123006WL092011
|
Baria Premilaben
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189248
|
|
Baria Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-047-001/9457852393
(Sajoi)
|
1123006000NRG24010320241277706
|
01/03/2024
|
Mohaniya Sakudiben Kajubhai
|
1123006WL092005
|
Mohaniya Sakudiben Kajubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189087
|
|
Mohaniya Sakudiben Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-048-001/5578016879
(Simamoi)
|
1123006000NRG24010320241277258
|
01/03/2024
|
Patel Jayaben Jayeshbhai
|
1123006WL091967
|
Patel Jayaben Jayeshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189225
|
|
PATEL JAYABEN JAYESH
|
BANK OF BARODA(606985)
|
|
207
|
Dhanpur
|
GJ-23-006-052-001/5599900893
(Undar)
|
1123006000NRG24010320241277695
|
01/03/2024
|
Sangitaben
|
1123006WL092004
|
Sangitaben
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189271
|
|
Sangitaben ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-052-001/5599900898
(Undar)
|
1123006000NRG24010320241277696
|
01/03/2024
|
Mohaniya Mehulbhai Pimabhai
|
1123006WL092004
|
Mohaniya Mehulbhai Pimabhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189267
|
|
Mohaniya Mehulbhai Pimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-052-001/5599900900
(Undar)
|
1123006000NRG24010320241277697
|
01/03/2024
|
Mohaniya Dinehbhai Titabhai
|
1123006WL092004
|
Mohaniya Dinehbhai Titabhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103189270
|
|
Mohaniya Dineshbhai Titabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-054-001/557901741
(Vasiya Dungari)
|
1123006000NRG24010320241276026
|
01/03/2024
|
GANAVA SANGIBEN DILIPBHAI
|
1123006WL091893
|
GANAVA SANGIBEN DILIPBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189232
|
|
Ganava Sangiben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-055-003/1980836
(Vasiya Dungari)
|
1123006000NRG24010320241276027
|
01/03/2024
|
Vipul Ganava
|
1123006WL091893
|
Vipul Ganava
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189235
|
|
VIPUL
|
BANK OF BARODA(606985)
|
|
212
|
Dhanpur
|
GJ-23-006-055-003/1980837
(Vasiya Dungari)
|
1123006000NRG24010320241276028
|
01/03/2024
|
Vandriya Ganava
|
1123006WL091893
|
Vandriya Ganava
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189236
|
|
Vandriya Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-055-003/1980838
(Vasiya Dungari)
|
1123006000NRG24010320241276029
|
01/03/2024
|
Suki Ganava
|
1123006WL091893
|
Suki Ganava
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189233
|
|
SUKI GANAWA
|
BANK OF INDIA(508505)
|
|
214
|
Dhanpur
|
GJ-23-006-055-003/1980839
(Vasiya Dungari)
|
1123006000NRG24010320241276030
|
01/03/2024
|
Kaliya Ganava
|
1123006WL091893
|
Kaliya Ganava
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189234
|
|
KALIYA GANAWA
|
BANK OF INDIA(508505)
|
|
215
|
Dhanpur
|
GJ-23-006-055-003/2300261503
(Vasiya Dungari)
|
1123006000NRG24010320241276031
|
01/03/2024
|
BHURIYA RAMILABEN CHANDUBHAI
|
1123006WL091893
|
BHURIYA RAMILABEN CHANDUBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189163
|
|
BHURIYA SHARDABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dhanpur
|
GJ-23-006-055-003/6678834880
(Vasiya Dungari)
|
1123006000NRG24010320241276033
|
01/03/2024
|
Meda Sohilbha Subhashbhai
|
1123006WL091893
|
Meda Sohilbha Subhashbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189231
|
|
MEDA SOHILBHAI SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-055-003/6678834881
(Vasiya Dungari)
|
1123006000NRG24010320241276034
|
01/03/2024
|
Ankurbhai
|
1123006WL091893
|
Ankurbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189147
|
|
Meda Ankurbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-055-003/6678834883
(Vasiya Dungari)
|
1123006000NRG24010320241276035
|
01/03/2024
|
Meda Lilaben Abhesingbhai
|
1123006WL091893
|
Meda Lilaben Abhesingbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3103189241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-055-003/6678834888
(Vasiya Dungari)
|
1123006000NRG24010320241276036
|
01/03/2024
|
Sumiben Harmalbhai
|
1123006WL091893
|
Sumiben Harmalbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103189167
|
|
SUMIBEN HARMALBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-055-003/6678835263
(Vasiya Dungari)
|
1123006000NRG24010320241276038
|
01/03/2024
|
Arivnbhai manubhai
|
1123006WL091893
|
Arivnbhai manubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189148
|
|
Arvinbhai Manubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-055-003/6678835267
(Vasiya Dungari)
|
1123006000NRG24010320241276039
|
01/03/2024
|
Vinubhai Ratanbhai Meda
|
1123006WL091893
|
Vinubhai Ratanbhai Meda
|
00688
|
FINO0001165
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3103189146
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205723
|
205723
|
|
|
|
|
|
|
|
|
222
|
Dhanpur
|
GJ-23-006-001-001/9457852340
(Agasvani)
|
1123006000NRG24010320241277558
|
01/03/2024
|
Rathod Rashilaben Himasingbhai
|
1123006WL091994
|
Rathod Rashilaben Himasingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189104
|
|
RATHOD RASILABEN HIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-002-001/557902110
(Ambakach)
|
1123006000NRG24010320241274996
|
01/03/2024
|
Parmar Laljibhai Chhaganbhai
|
1123006WL091827
|
Parmar Laljibhai Chhaganbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189094
|
|
Parmar Laljibhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-018-001/5578701878
(Ghodajar)
|
1123006000NRG24010320241277487
|
01/03/2024
|
Sumitraben Managarbhai
|
1123006WL091987
|
Sumitraben Managarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189178
|
|
Sumitraben Manaharbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-025-001/5579019873
(Khalta Garabdi)
|
1123006000NRG24010320241277438
|
01/03/2024
|
BHURIYA GANGABEN NATHIYABHAI
|
1123006WL091983
|
BHURIYA GANGABEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3103189223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
Dhanpur
|
GJ-23-006-025-001/5579019873
(Khalta Garabdi)
|
1123006000NRG24010320241277437
|
01/03/2024
|
BHURIYA HARMABHAI NATHIYABHAI
|
1123006WL091983
|
BHURIYA HARMABHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3103189220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
Dhanpur
|
GJ-23-006-025-001/5579019875
(Khalta Garabdi)
|
1123006000NRG24010320241277439
|
01/03/2024
|
BHURIY NARESHBHAI NATHIYABHAI
|
1123006WL091983
|
BHURIY NARESHBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3103189222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Dhanpur
|
GJ-23-006-025-001/5579019875
(Khalta Garabdi)
|
1123006000NRG24010320241277440
|
01/03/2024
|
BHURIYA MANGIBEN
|
1123006WL091983
|
BHURIYA MANGIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3103189221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
Dhanpur
|
GJ-23-006-028-001/5578002152
(Kotambi)
|
1123006000NRG24010320241277418
|
01/03/2024
|
BHURIYA KAMLESHBHAI DIPSINGBHAI
|
1123006WL091981
|
BHURIYA KAMLESHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189102
|
|
BHURIYA KAMLESHKUMAR DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dhanpur
|
GJ-23-006-028-001/5578002154
(Kotambi)
|
1123006000NRG24010320241277419
|
01/03/2024
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
1123006WL091981
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189099
|
|
PARMAR DALPATBHAI JUVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dhanpur
|
GJ-23-006-028-001/5578002157
(Kotambi)
|
1123006000NRG24010320241277420
|
01/03/2024
|
PARMAR MAGANBHAI HAMIRBHAI
|
1123006WL091981
|
PARMAR MAGANBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189101
|
|
PARAMAR MAGANBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-006-028-001/5578002267
(Kotambi)
|
1123006000NRG24010320241277421
|
01/03/2024
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
1123006WL091981
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189100
|
|
Parmar Chandubhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-028-001/5578002269
(Kotambi)
|
1123006000NRG24010320241277422
|
01/03/2024
|
BHURIYA MANGABHAI SHANIYABHAI
|
1123006WL091981
|
BHURIYA MANGABHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189184
|
|
BHURIYA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dhanpur
|
GJ-23-006-028-001/5578002270
(Kotambi)
|
1123006000NRG24010320241277423
|
01/03/2024
|
MAVI VIPULBHAI NARVATBHAI
|
1123006WL091981
|
MAVI VIPULBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189183
|
|
MAVI VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Dhanpur
|
GJ-23-006-028-003/5578001928
(Kotambi)
|
1123006000NRG24010320241277285
|
01/03/2024
|
BAMANIYA MAKANBHAI SAVARSING
|
1123006WL091969
|
BAMANIYA MAKANBHAI SAVARSING
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189095
|
|
MAKANABHAI SARSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dhanpur
|
GJ-23-006-028-003/5578011
(Kotambi)
|
1123006000NRG24010320241277291
|
01/03/2024
|
BAMANIYA SUREKHABEN RAMANBHAI
|
1123006WL091969
|
BAMANIYA SUREKHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103189093
|
|
Bamanaya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-042-001/1979306
(Pipariya (To))
|
1123006000NRG24010320241277334
|
01/03/2024
|
KKABAD SUREKHABEN BHEMABHAI
|
1123006WL091973
|
KKABAD SUREKHABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189224
|
|
MANISHABEN PRATAPBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Dhanpur
|
GJ-23-006-042-001/55674897
(Pipariya (To))
|
1123006000NRG24010320241277338
|
01/03/2024
|
Kabad Chandubhai Bhimasigbhai
|
1123006WL091973
|
Kabad Chandubhai Bhimasigbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103189179
|
|
CHANDUBHAI BHIMSINH KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dhanpur
|
GJ-23-006-047-001/6790942247
(Sajoi)
|
1123006000NRG24010320241277755
|
01/03/2024
|
Manisha
|
1123006WL092011
|
Manisha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103189175
|
|
BARIYA MANISHABEN CAHHGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dhanpur
|
GJ-23-006-052-001/5599901364
(Undar)
|
1123006000NRG24010320241277702
|
01/03/2024
|
Palas Payalben Ratnabhai
|
1123006WL092004
|
Palas Payalben Ratnabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189177
|
|
PALAS PAYALBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-052-001/5599901365
(Undar)
|
1123006000NRG24010320241277703
|
01/03/2024
|
Palas Urmilaben Ratnabhai
|
1123006WL092004
|
Palas Urmilaben Ratnabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103189176
|
|
PALAS URMILABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-055-003/5578834705
(Vasiya Dungari)
|
1123006000NRG24010320241276032
|
01/03/2024
|
Ajaybhai Natubhai
|
1123006WL091893
|
Ajaybhai Natubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189182
|
|
MEDA AJAYBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
Dhanpur
|
GJ-23-006-055-003/6678834891
(Vasiya Dungari)
|
1123006000NRG24010320241276037
|
01/03/2024
|
Damor Dharjibhai Yhavariya
|
1123006WL091893
|
Damor Dharjibhai Yhavariya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103189096
|
|
Damor Dharjibhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-055-006/3200261654
(Vasiya Dungari)
|
1123006000NRG24010320241277366
|
01/03/2024
|
Bhabhor Ramalabhai Nabalabhai
|
1123006WL091976
|
Bhabhor Ramalabhai Nabalabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189092
|
|
RAMLABHAI NABALBHAI
|
BANK OF BARODA(606985)
|
|
245
|
Dhanpur
|
GJ-23-006-055-006/3200262707
(Vasiya Dungari)
|
1123006000NRG24010320241277367
|
01/03/2024
|
Vahuniya Kalaben Pratapbhai
|
1123006WL091976
|
Vahuniya Kalaben Pratapbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189098
|
|
VAHUNIYA KALABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-055-006/3200262709
(Vasiya Dungari)
|
1123006000NRG24010320241277368
|
01/03/2024
|
Vahuniya Pratapbhai Varsig
|
1123006WL091976
|
Vahuniya Pratapbhai Varsig
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189097
|
|
MR VAHUNIYA PARTAPBHAI VARSIGBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dhanpur
|
GJ-23-006-055-006/3200262722
(Vasiya Dungari)
|
1123006000NRG24010320241277369
|
01/03/2024
|
Vahuniya Bakuben Jumabhai
|
1123006WL091976
|
Vahuniya Bakuben Jumabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189103
|
|
VAHUNIYA BAKIBEN JUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-055-006/6678834943
(Vasiya Dungari)
|
1123006000NRG24010320241277370
|
01/03/2024
|
KARANBHAI
|
1123006WL091976
|
KARANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189105
|
|
KARANBHAI RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dhanpur
|
GJ-23-006-055-006/6678835012
(Vasiya Dungari)
|
1123006000NRG24010320241277371
|
01/03/2024
|
Mavi Anjuben Kasnbhai
|
1123006WL091976
|
Mavi Anjuben Kasnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189181
|
|
MRS SUREKHABEN KSNABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dhanpur
|
GJ-23-006-055-006/6678835014
(Vasiya Dungari)
|
1123006000NRG24010320241277372
|
01/03/2024
|
Mavi Kasnabhai Bharsingbhai
|
1123006WL091976
|
Mavi Kasnabhai Bharsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103189180
|
|
MR GULABBHAI KSNABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dhanpur
|
GJ-23-006-055-008/6678834873
(Vasiya Dungari)
|
1123006000NRG24010320241276040
|
01/03/2024
|
Davarkiya Dipabhai kevanbhai
|
1123006WL091893
|
Davarkiya Dipabhai kevanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189186
|
|
Krishnraj Rasubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-055-008/6678834874
(Vasiya Dungari)
|
1123006000NRG24010320241276041
|
01/03/2024
|
Devarkiya Rinaben k
|
1123006WL091893
|
Devarkiya Rinaben k
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103189185
|
|
RAVINABEN RASUBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574064
|
574064
|
|
|
|
|
|
|
|