|
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-23-006-012-001/1004
(Dudhamali)
|
1123006000NRG24180320241326856
|
18/03/2024
|
Ranjanben Bharatbhai
|
1123006WL095944
|
Ranjanben Bharatbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218181261
|
|
Ranjanben Bharatsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/119
(Dudhamali)
|
1123006000NRG24180320241326857
|
18/03/2024
|
Mehulbhai ratanbhai
|
1123006WL095944
|
Mehulbhai ratanbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181196
|
|
GOBARBHAI BHALABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/121
(Dudhamali)
|
1123006000NRG24180320241326858
|
18/03/2024
|
Vijaybhai Ratanbhai
|
1123006WL095944
|
Vijaybhai Ratanbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181197
|
|
RAJUBHAI BHALABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/136
(Dudhamali)
|
1123006000NRG24180320241326859
|
18/03/2024
|
Urmilaben Chandrasinh
|
1123006WL095944
|
Urmilaben Chandrasinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181198
|
|
Dhanaka Lilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-012-001/146
(Dudhamali)
|
1123006000NRG24180320241326860
|
18/03/2024
|
Jayeshbhai Bachubhai
|
1123006WL095944
|
Jayeshbhai Bachubhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181199
|
|
Patel Jayeshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/6678009878
(Dudhamali)
|
1123006000NRG24180320241326777
|
18/03/2024
|
Patel Asmitaben r
|
1123006WL095937
|
Patel Asmitaben r
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181262
|
|
Dhank Zamkuben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-037-001/5568583
(Nakti)
|
1123006000NRG24180320241330206
|
18/03/2024
|
NITESHBHAI
|
1123006WL096258
|
NITESHBHAI
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218181193
|
|
NITESHBHAI PRABHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/55711797
(Nakti)
|
1123006000NRG24180320241330215
|
18/03/2024
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
1123006WL096258
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181191
|
|
SUTHAR NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/557118683
(Nakti)
|
1123006000NRG24180320241330225
|
18/03/2024
|
Baria Balvanbhai
|
1123006WL096258
|
Baria Balvanbhai
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181195
|
|
Baria Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/557118683
(Nakti)
|
1123006000NRG24180320241330223
|
18/03/2024
|
Baria Jasvansing
|
1123006WL096258
|
Baria Jasvansing
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Rejected
|
23/04/2024
|
|
3218181192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/557118683
(Nakti)
|
1123006000NRG24180320241330224
|
18/03/2024
|
Baria Narmdaben
|
1123006WL096258
|
Baria Narmdaben
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181194
|
|
BARIA NARMADABEN
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-037-001/5571188654
(Nakti)
|
1123006000NRG24180320241330235
|
18/03/2024
|
Baria Sonalben Maganbhai
|
1123006WL096258
|
Baria Sonalben Maganbhai
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181190
|
|
BARIA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34598
|
34598
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-001-001/5570332
(Agasvani)
|
1123006000NRG24180320241327444
|
18/03/2024
|
Damor Jantaben Balvantsinh
|
1123006WL096001
|
Damor Jantaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218181269
|
|
JANTABEN MATHURBHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-001-001/5570336
(Agasvani)
|
1123006000NRG24180320241327448
|
18/03/2024
|
Amit
|
1123006WL096001
|
Amit
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218181246
|
|
DAMOR AMITBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-001-001/9457850960
(Agasvani)
|
1123006000NRG24180320241327449
|
18/03/2024
|
Damor Axaybhai
|
1123006WL096001
|
Damor Axaybhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218181265
|
|
Damor Axaykumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/557799404
(Dudhamali)
|
1123006000NRG24180320241326833
|
18/03/2024
|
patel magaliben khaparbhai
|
1123006WL095942
|
patel magaliben khaparbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181286
|
|
Mangliben Khaparbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/557799410
(Dudhamali)
|
1123006000NRG24180320241326835
|
18/03/2024
|
patel ramilaben ratansinh
|
1123006WL095942
|
patel ramilaben ratansinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181268
|
|
Patel Ramilaben Ratnsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-012-001/667800352
(Dudhamali)
|
1123006000NRG24180320241326774
|
18/03/2024
|
PATEL SONALBEN DIPSINGBHAI
|
1123006WL095937
|
PATEL SONALBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181242
|
|
Sonalben Dipsing Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-012-001/667800361
(Dudhamali)
|
1123006000NRG24180320241326775
|
18/03/2024
|
PATEL URMILABEN CHANDRASINH
|
1123006WL095937
|
PATEL URMILABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181267
|
|
Patel Urmilaben Chndrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-013-001/5578000196
(Dumka)
|
1123006000NRG24180320241327391
|
18/03/2024
|
Bamaniya Bhupendrakumar Shankarbhai
|
1123006WL095997
|
Bamaniya Bhupendrakumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181245
|
|
BAMANIYA BHUPENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-013-001/5578000197
(Dumka)
|
1123006000NRG24180320241327392
|
18/03/2024
|
Rasilaben Shailendrakumar Bamaniya
|
1123006WL095997
|
Rasilaben Shailendrakumar Bamaniya
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181244
|
|
Rasilaben Shailendrkumar Bamaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Dhanpur
|
GJ-23-006-013-001/557800336
(Dumka)
|
1123006000NRG24180320241327405
|
18/03/2024
|
BAMANIYA SANGITABEN SANKARBHAI
|
1123006WL095997
|
BAMANIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181237
|
|
SANGITABEN SHANKARBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-013-001/557800337
(Dumka)
|
1123006000NRG24180320241327406
|
18/03/2024
|
Shailandrakumar
|
1123006WL095997
|
Shailandrakumar
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181266
|
|
Bamanya Shailendrakumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-019-001/5569393
(Gumli (To))
|
1123006000NRG24180320241328419
|
18/03/2024
|
kokilaben dargibhai
|
1123006WL096112
|
kokilaben dargibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218181243
|
|
KOKILABEN DHARJIBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-019-001/5569393
(Gumli (To))
|
1123006000NRG24180320241328418
|
18/03/2024
|
minama dargibhai bapubhai
|
1123006WL096112
|
minama dargibhai bapubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218181235
|
|
MINAMA DHARJIBHAI BAPUBHAI
|
AXIS BANK(607153)
|
|
26
|
Dhanpur
|
GJ-23-006-019-001/5569457
(Gumli (To))
|
1123006000NRG24180320241328425
|
18/03/2024
|
Ajamelsinh Apsinh Sangada
|
1123006WL096112
|
Ajamelsinh Apsinh Sangada
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3218181238
|
|
AJMELSINH APSINH SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-019-001/5569457
(Gumli (To))
|
1123006000NRG24180320241328426
|
18/03/2024
|
Lilaben Ajamelsinh Sangada
|
1123006WL096112
|
Lilaben Ajamelsinh Sangada
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3218181241
|
|
LILABEN AJMELSINH SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-037-001/1983031
(Nakti)
|
1123006000NRG24180320241330202
|
18/03/2024
|
ROHITBHAI
|
1123006WL096258
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218181257
|
|
BARIA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24180320241330204
|
18/03/2024
|
JANTABEN
|
1123006WL096258
|
JANTABEN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181255
|
|
BARIA JANTABEN
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24180320241330203
|
18/03/2024
|
SANJAYBHAI
|
1123006WL096258
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181256
|
|
BARIA SANJAYKUMAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-037-001/5571119003
(Nakti)
|
1123006000NRG24180320241330212
|
18/03/2024
|
prabhatsinh c
|
1123006WL096258
|
prabhatsinh c
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181247
|
|
BARIA GAMIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-037-001/55711825
(Nakti)
|
1123006000NRG24180320241330216
|
18/03/2024
|
BARIA RAMILABEN RAMESHBHAI
|
1123006WL096258
|
BARIA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218181264
|
|
RAMILABENRAMESHBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-037-001/55711850
(Nakti)
|
1123006000NRG24180320241330217
|
18/03/2024
|
SUTHAR DILIPBHAI
|
1123006WL096258
|
SUTHAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181252
|
|
SUTHAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhanpur
|
GJ-23-006-037-001/557118683
(Nakti)
|
1123006000NRG24180320241330226
|
18/03/2024
|
Baria Sumitraben Balvanbhai
|
1123006WL096258
|
Baria Sumitraben Balvanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181236
|
|
SUMITRABEN SONABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-037-001/5571188648
(Nakti)
|
1123006000NRG24180320241330233
|
18/03/2024
|
Baria Budesinh Laxmanbhai
|
1123006WL096258
|
Baria Budesinh Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181263
|
|
DAMOR MUKESHBHAI CHHTRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dhanpur
|
GJ-23-006-037-001/5571188653
(Nakti)
|
1123006000NRG24180320241330234
|
18/03/2024
|
Baria Nandesriben Maganbhai
|
1123006WL096258
|
Baria Nandesriben Maganbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181251
|
|
NANDESHREEBEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-037-001/5571188655
(Nakti)
|
1123006000NRG24180320241330236
|
18/03/2024
|
Baria Asmitaben Maganbhai
|
1123006WL096258
|
Baria Asmitaben Maganbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181250
|
|
ASMITABEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-037-001/5571188656
(Nakti)
|
1123006000NRG24180320241330237
|
18/03/2024
|
Baria Reshamben Arjunbhai
|
1123006WL096258
|
Baria Reshamben Arjunbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181254
|
|
RESHAMBEN ARJUNSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dhanpur
|
GJ-23-006-037-001/5571497-A
(Nakti)
|
1123006000NRG24180320241330239
|
18/03/2024
|
MUKESHBHAI
|
1123006WL096258
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181253
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhanpur
|
GJ-23-006-047-001/667909857
(Sajoi)
|
1123006000NRG24180320241328563
|
18/03/2024
|
RAKESHBHAI RAMTABHAI MOHANIYABHAI
|
1123006WL096118
|
RAKESHBHAI RAMTABHAI MOHANIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181240
|
|
RAKESHBHAI RAMTABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhanpur
|
GJ-23-006-057-002/5578009663
(Zabu)
|
1123006000NRG24180320241328294
|
18/03/2024
|
Baria Raman b
|
1123006WL096098
|
Baria Raman b
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
23/04/2024
|
|
3218181239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73395
|
73395
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-037-001/55711766
(Nakti)
|
1123006000NRG24180320241330213
|
18/03/2024
|
HARIJAN RAMESHBHAI LAXMANBHAI
|
1123006WL096258
|
HARIJAN RAMESHBHAI LAXMANBHAI
|
00168
|
ICIC0002243
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181234
|
|
HARIJAN RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-037-001/5571516
(Nakti)
|
1123006000NRG24180320241330241
|
18/03/2024
|
JASVANTBHAI
|
1123006WL096258
|
JASVANTBHAI
|
00415
|
SBIN0000323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181260
|
|
GULABBHAI DIPSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/5578000189
(Dumka)
|
1123006000NRG24180320241327388
|
18/03/2024
|
Bamaniya Nayanaben Shankarbhai
|
1123006WL095997
|
Bamaniya Nayanaben Shankarbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181259
|
|
MRS BAMANIYA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800172
(Dumka)
|
1123006000NRG24180320241327396
|
18/03/2024
|
Bamaniya Lilaben Shankarbhai
|
1123006WL095997
|
Bamaniya Lilaben Shankarbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181249
|
|
MRS LILABEN SHANKARBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800216
(Dumka)
|
1123006000NRG24180320241327400
|
18/03/2024
|
BAMANIYA SANKARBHAI CHANDRASINH
|
1123006WL095997
|
BAMANIYA SANKARBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181248
|
|
SHANKARBHAI CHANDRASINH BAMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-037-001/557118836
(Nakti)
|
1123006000NRG24180320241330230
|
18/03/2024
|
Baria Shaileshbhai
|
1123006WL096258
|
Baria Shaileshbhai
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181258
|
|
BARIA SHILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-005-001/556572
(Sajoi)
|
1123006000NRG24180320241328557
|
18/03/2024
|
Amliya Kesrabhai Nanjibhai
|
1123006WL096118
|
Amliya Kesrabhai Nanjibhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181275
|
|
Amliya Kesrabhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-005-001/556588
(Sajoi)
|
1123006000NRG24180320241328558
|
18/03/2024
|
Bhabhor Rekhaben
|
1123006WL096118
|
Bhabhor Rekhaben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181207
|
|
Bhabhor Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-005-001/556594
(Sajoi)
|
1123006000NRG24180320241328559
|
18/03/2024
|
Baria Nandaben Vikrambhai
|
1123006WL096118
|
Baria Nandaben Vikrambhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181209
|
|
Baria Nandaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-005-001/556598
(Sajoi)
|
1123006000NRG24180320241328560
|
18/03/2024
|
Baria Vikrambhai Laxmanbhai
|
1123006WL096118
|
Baria Vikrambhai Laxmanbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181206
|
|
Bariya Vikrambhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-012-001/557799409
(Dudhamali)
|
1123006000NRG24180320241326834
|
18/03/2024
|
Rashilaben Nagjibhai Raval
|
1123006WL095942
|
Rashilaben Nagjibhai Raval
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181218
|
|
Rashilaben Nagjibhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-018-001/5578701920
(Ghodajar)
|
1123006000NRG24180320241326635
|
18/03/2024
|
Bhuriya Lilaben
|
1123006WL095922
|
Bhuriya Lilaben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181205
|
|
Bhuriya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-018-001/5578701921
(Ghodajar)
|
1123006000NRG24180320241326636
|
18/03/2024
|
Rameshbhai Hamirbhai Bhuriya
|
1123006WL095922
|
Rameshbhai Hamirbhai Bhuriya
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181270
|
|
Rameshbhai Hamirbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-018-001/5578701924
(Ghodajar)
|
1123006000NRG24180320241326638
|
18/03/2024
|
Minama Meenaben
|
1123006WL095922
|
Minama Meenaben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181204
|
|
MRS MINAMA MEENABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-018-001/5578701925
(Ghodajar)
|
1123006000NRG24180320241326639
|
18/03/2024
|
Bhuriya Kamleshbhai Rameshbhai
|
1123006WL095922
|
Bhuriya Kamleshbhai Rameshbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181203
|
|
Bhuriya Kamleshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-018-001/7524456951
(Ghodajar)
|
1123006000NRG24180320241326640
|
18/03/2024
|
Bhuria Jayshriben Kamleshbhai
|
1123006WL095922
|
Bhuria Jayshriben Kamleshbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181271
|
|
Bhuria Jayshriben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-047-001/6679010144
(Sajoi)
|
1123006000NRG24180320241328561
|
18/03/2024
|
sangada Geetaben
|
1123006WL096118
|
sangada Geetaben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181208
|
|
Sangada Geetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457852190
(Agasvani)
|
1123006000NRG24180320241327452
|
18/03/2024
|
Pankaj
|
1123006WL096001
|
Pankaj
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218181202
|
|
SANGADA SUKRAMBHAI M
|
BANK OF BARODA(606985)
|
|
60
|
Dhanpur
|
GJ-23-006-004-001/1980
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328878
|
18/03/2024
|
Parmar taraben. B
|
1123006WL096143
|
Parmar taraben. B
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181221
|
|
Tara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-004-001/1982
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328879
|
18/03/2024
|
Parmar Lalitbhai
|
1123006WL096143
|
Parmar Lalitbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181226
|
|
Lalit Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-004-001/1983
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328880
|
18/03/2024
|
Parmar Sanjaybhai
|
1123006WL096143
|
Parmar Sanjaybhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181227
|
|
Sanjay Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-004-001/1985
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328881
|
18/03/2024
|
Parmar Fhatubhai
|
1123006WL096143
|
Parmar Fhatubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181225
|
|
Fattu Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-004-001/1986
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328882
|
18/03/2024
|
Parmar Surapbhai
|
1123006WL096143
|
Parmar Surapbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181224
|
|
Surap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-004-001/1988
(Bhanpur (Kakadkhila))
|
1123006000NRG24180320241328883
|
18/03/2024
|
Gamav Surliben
|
1123006WL096143
|
Gamav Surliben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181223
|
|
Surli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-012-001/557800641
(Dudhamali)
|
1123006000NRG24180320241326837
|
18/03/2024
|
Narvatbhai Keshabhai Baria
|
1123006WL095942
|
Narvatbhai Keshabhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181273
|
|
Narvatbhai Keshabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-012-001/557800642
(Dudhamali)
|
1123006000NRG24180320241326838
|
18/03/2024
|
Baria Nandaben Narvatbhai
|
1123006WL095942
|
Baria Nandaben Narvatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181272
|
|
Baria Nandaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-012-001/557800647
(Dudhamali)
|
1123006000NRG24180320241326839
|
18/03/2024
|
Baria Prakashbhai Dhansukhbhai
|
1123006WL095942
|
Baria Prakashbhai Dhansukhbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218181219
|
Document Pending for Account Holder turning Major
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-012-001/6678009812
(Dudhamali)
|
1123006000NRG24180320241326776
|
18/03/2024
|
Popatbhai Bachubhai
|
1123006WL095937
|
Popatbhai Bachubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181201
|
|
Dhanka Rajubhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-012-001/6678009884
(Dudhamali)
|
1123006000NRG24180320241326778
|
18/03/2024
|
Maheshavriben Patel
|
1123006WL095937
|
Maheshavriben Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181200
|
|
Maheshvariben Natvarbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-013-001/557799892
(Dumka)
|
1123006000NRG24180320241327385
|
18/03/2024
|
Bamaniya Lilaben Shankarbhai
|
1123006WL095997
|
Bamaniya Lilaben Shankarbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181229
|
|
BAMNIYA LILABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-013-001/557799893
(Dumka)
|
1123006000NRG24180320241327386
|
18/03/2024
|
Pasaya Kalpeshbhai Balvantbhai
|
1123006WL095997
|
Pasaya Kalpeshbhai Balvantbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181222
|
|
Pasaya Kalpeshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-013-001/557800123
(Dumka)
|
1123006000NRG24180320241327393
|
18/03/2024
|
Nileshbhai Ganpatbhai Damor
|
1123006WL095997
|
Nileshbhai Ganpatbhai Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181212
|
|
Nileshbhai Ganpatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-013-001/557800124
(Dumka)
|
1123006000NRG24180320241327394
|
18/03/2024
|
Shantaben Bhopatbhai Damor
|
1123006WL095997
|
Shantaben Bhopatbhai Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181216
|
|
Shantaben Bhopatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-013-001/55780017
(Dumka)
|
1123006000NRG24180320241327395
|
18/03/2024
|
Priyankaben Gulabbhai Damor
|
1123006WL095997
|
Priyankaben Gulabbhai Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181215
|
|
Priyankaben Gulabbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-013-001/55780018
(Dumka)
|
1123006000NRG24180320241327397
|
18/03/2024
|
Bamnia Vanitaben Nileshbhai
|
1123006WL095997
|
Bamnia Vanitaben Nileshbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181214
|
|
Bamnia Vanitaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-013-001/55780019
(Dumka)
|
1123006000NRG24180320241327398
|
18/03/2024
|
Bhopatbhai Juvansinh Damor
|
1123006WL095997
|
Bhopatbhai Juvansinh Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181217
|
|
Bhopatbhai Juvansinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-013-001/55780021
(Dumka)
|
1123006000NRG24180320241327399
|
18/03/2024
|
Ratansinh Chothabhai Damor
|
1123006WL095997
|
Ratansinh Chothabhai Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181211
|
|
Ratansinh Chothabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-013-001/55780022
(Dumka)
|
1123006000NRG24180320241327402
|
18/03/2024
|
Lilaben Juvansish Damor
|
1123006WL095997
|
Lilaben Juvansish Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181210
|
|
Lilaben Juvansinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800221
(Dumka)
|
1123006000NRG24180320241327403
|
18/03/2024
|
Pasaya Induben Balvantbhai
|
1123006WL095997
|
Pasaya Induben Balvantbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181231
|
|
Pasaya Induben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800330
(Dumka)
|
1123006000NRG24180320241327404
|
18/03/2024
|
Manguben Juvansinh Damor
|
1123006WL095997
|
Manguben Juvansinh Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181213
|
|
Manguben Juvansinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-013-001/557800440
(Dumka)
|
1123006000NRG24180320241327409
|
18/03/2024
|
Chauhan Surekhaben
|
1123006WL095997
|
Chauhan Surekhaben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181230
|
|
Bamaniya Surekhaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-013-001/557800540
(Dumka)
|
1123006000NRG24180320241327411
|
18/03/2024
|
Pasaya Ashishkumar Gulabsinh
|
1123006WL095997
|
Pasaya Ashishkumar Gulabsinh
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181228
|
|
Ashishkumar Gulabsinh Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/5571118985
(Nakti)
|
1123006000NRG24180320241330211
|
18/03/2024
|
Baria Prvinabhai
|
1123006WL096258
|
Baria Prvinabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181220
|
|
Baria Pratapsinh Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-037-001/557118669
(Nakti)
|
1123006000NRG24180320241330222
|
18/03/2024
|
Kailashben
|
1123006WL096258
|
Kailashben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181233
|
|
Baria Kailashben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-037-001/557118824
(Nakti)
|
1123006000NRG24180320241330227
|
18/03/2024
|
Suthar Pradipbhai
|
1123006WL096258
|
Suthar Pradipbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181232
|
|
SUTHAR PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-047-001/6679010624
(Sajoi)
|
1123006000NRG24180320241328562
|
18/03/2024
|
Maida Piyushbhai Sumatbhai
|
1123006WL096118
|
Maida Piyushbhai Sumatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218181276
|
|
Maida Piyushbhai Sumatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-057-002/5578009355
(Zabu)
|
1123006000NRG24180320241328293
|
18/03/2024
|
saralaben
|
1123006WL096098
|
saralaben
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218181274
|
|
Ganava Vandanaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88991
|
88991
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/5570335
(Agasvani)
|
1123006000NRG24180320241327445
|
18/03/2024
|
Bibi
|
1123006WL096001
|
Bibi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218181189
|
|
DAMOR BIBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-012-001/557799421
(Dudhamali)
|
1123006000NRG24180320241326836
|
18/03/2024
|
Raval Bhikhaliben Bhalabhai
|
1123006WL095942
|
Raval Bhikhaliben Bhalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181187
|
|
RAVAL BHIKHALIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-013-001/557799900
(Dumka)
|
1123006000NRG24180320241327387
|
18/03/2024
|
dholiben pratapbhai
|
1123006WL095997
|
dholiben pratapbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181180
|
|
Rathod Dholiben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-013-001/5578000192
(Dumka)
|
1123006000NRG24180320241327389
|
18/03/2024
|
Bamaniya Navinkumar Shankarbhai
|
1123006WL095997
|
Bamaniya Navinkumar Shankarbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181283
|
|
MR NAVINAKUMAR SHANKARBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-013-001/5578000195
(Dumka)
|
1123006000NRG24180320241327390
|
18/03/2024
|
Bamaniya Bhimasinh Magiyabhai
|
1123006WL095997
|
Bamaniya Bhimasinh Magiyabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181178
|
|
Bamaniya Bhimsinh Mangiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-013-001/557800217
(Dumka)
|
1123006000NRG24180320241327401
|
18/03/2024
|
BAMANIYA KALUBHAI CHANDRASINH
|
1123006WL095997
|
BAMANIYA KALUBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181282
|
|
MR KALUBHAI CHANDRASINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-013-001/557800411
(Dumka)
|
1123006000NRG24180320241327407
|
18/03/2024
|
lilaben dilipbhai
|
1123006WL095997
|
lilaben dilipbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181177
|
|
LILABEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-013-001/557800412
(Dumka)
|
1123006000NRG24180320241327408
|
18/03/2024
|
navliben sankarbhai
|
1123006WL095997
|
navliben sankarbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181281
|
|
NAVALIBEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-013-001/557800461
(Dumka)
|
1123006000NRG24180320241327410
|
18/03/2024
|
pratapbhai bhurabhai tathod
|
1123006WL095997
|
pratapbhai bhurabhai tathod
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218181179
|
|
MR PRATAPBHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-018-001/5578701922
(Ghodajar)
|
1123006000NRG24180320241326637
|
18/03/2024
|
Bhuriya Bachudiben
|
1123006WL095922
|
Bhuriya Bachudiben
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218181186
|
|
BHURIYA BACHUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802087
(Dudhamali)
|
1123006000NRG24180320241326779
|
18/03/2024
|
KAPABEN DINESHBHAI SUVAN
|
1123006WL095937
|
KAPABEN DINESHBHAI SUVAN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181169
|
|
Kampaben Dineshbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-037-001/5568396
(Nakti)
|
1123006000NRG24180320241330205
|
18/03/2024
|
NAYAK JUVANSINH B
|
1123006WL096258
|
NAYAK JUVANSINH B
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181168
|
|
NAYAK PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhanpur
|
GJ-23-006-037-001/5571118846
(Nakti)
|
1123006000NRG24180320241330207
|
18/03/2024
|
Sankarbhai
|
1123006WL096258
|
Sankarbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181278
|
|
SUTHAR SHANKARBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dhanpur
|
GJ-23-006-037-001/5571118882
(Nakti)
|
1123006000NRG24180320241330208
|
18/03/2024
|
BARIYA RAJUBHAI RAMESHBHAI
|
1123006WL096258
|
BARIYA RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181174
|
|
GANPATBHAI HIRABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-037-001/5571118967
(Nakti)
|
1123006000NRG24180320241330209
|
18/03/2024
|
Tejalben
|
1123006WL096258
|
Tejalben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181277
|
|
BARIA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-037-001/5571118981
(Nakti)
|
1123006000NRG24180320241330210
|
18/03/2024
|
Baria Rinkuben
|
1123006WL096258
|
Baria Rinkuben
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218181284
|
|
BARIA RINKUBEN TUSHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-037-001/55711786
(Nakti)
|
1123006000NRG24180320241330214
|
18/03/2024
|
Baria laxamiben
|
1123006WL096258
|
Baria laxamiben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181185
|
|
BARIA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-037-001/557118596
(Nakti)
|
1123006000NRG24180320241330218
|
18/03/2024
|
krunal s
|
1123006WL096258
|
krunal s
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181181
|
|
BARIA KRUNALSINH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-037-001/557118647
(Nakti)
|
1123006000NRG24180320241330219
|
18/03/2024
|
Suthar Mohanbhai Punabhai
|
1123006WL096258
|
Suthar Mohanbhai Punabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181165
|
|
BARIA MOHANBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-037-001/557118648
(Nakti)
|
1123006000NRG24180320241330220
|
18/03/2024
|
Suthar Bhartbhai Karshanbhai
|
1123006WL096258
|
Suthar Bhartbhai Karshanbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181166
|
|
BARIA BHARATBHAI KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-037-001/557118651
(Nakti)
|
1123006000NRG24180320241330221
|
18/03/2024
|
BARIA KIKIBEN MOHANBHAI
|
1123006WL096258
|
BARIA KIKIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181167
|
|
BARIA KIKIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-037-001/557118831
(Nakti)
|
1123006000NRG24180320241330228
|
18/03/2024
|
Baria Vanitaben Narvatbhai
|
1123006WL096258
|
Baria Vanitaben Narvatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181188
|
|
BARIA VANITABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/557118832
(Nakti)
|
1123006000NRG24180320241330229
|
18/03/2024
|
Baria Renukaben Mukeshbhai
|
1123006WL096258
|
Baria Renukaben Mukeshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181184
|
|
BARIA RENUKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/557118839
(Nakti)
|
1123006000NRG24180320241330231
|
18/03/2024
|
Baria Kamlaben Bipinkumar
|
1123006WL096258
|
Baria Kamlaben Bipinkumar
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181170
|
|
BARIA KAMLABEN BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/5571188525
(Nakti)
|
1123006000NRG24180320241330232
|
18/03/2024
|
Gitaben
|
1123006WL096258
|
Gitaben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181279
|
|
BARIA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/5571488
(Nakti)
|
1123006000NRG24180320241330238
|
18/03/2024
|
HANSHABEN
|
1123006WL096258
|
HANSHABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218181171
|
|
LALITABEN JASHUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-037-001/5571507-A
(Nakti)
|
1123006000NRG24180320241330240
|
18/03/2024
|
RAKESHBHAI
|
1123006WL096258
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218181280
|
|
RATHAVA BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-037-001/5571616
(Nakti)
|
1123006000NRG24180320241330242
|
18/03/2024
|
RADHABEN J
|
1123006WL096258
|
RADHABEN J
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181183
|
|
SUMITRABEN GANPATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-037-001/5571620
(Nakti)
|
1123006000NRG24180320241330243
|
18/03/2024
|
JAYESH L
|
1123006WL096258
|
JAYESH L
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181176
|
|
AMARSING BALADBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-037-001/5571663
(Nakti)
|
1123006000NRG24180320241330244
|
18/03/2024
|
VAJESING B
|
1123006WL096258
|
VAJESING B
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218181182
|
|
ARVINDBHAI HIRABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-038-001/8899992810
(Dudhamali)
|
1123006000NRG24180320241326780
|
18/03/2024
|
Baria Kilashben Kalubhai
|
1123006WL095937
|
Baria Kilashben Kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218181175
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-057-002/5578009245
(Zabu)
|
1123006000NRG24180320241328290
|
18/03/2024
|
Ganava Usmitaben
|
1123006WL096098
|
Ganava Usmitaben
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218181172
|
|
Bariya Sitalben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-057-002/5578009248
(Zabu)
|
1123006000NRG24180320241328291
|
18/03/2024
|
bariya mukeshbhai veshtabhai
|
1123006WL096098
|
bariya mukeshbhai veshtabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218181285
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-057-002/5578009326
(Zabu)
|
1123006000NRG24180320241328292
|
18/03/2024
|
Bariya Samaben
|
1123006WL096098
|
Bariya Samaben
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218181173
|
|
Ganava Buchiben Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92355
|
92355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336875
|
336875
|
|
|
|
|
|
|
|