|
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-23-006-017-001/5568604
(Ghada)
|
1123006000NRG24210320241344872
|
21/03/2024
|
Baria Vasantaben Vinodbhai
|
1123006WL097890
|
Baria Vasantaben Vinodbhai
|
00045
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265138
|
|
VASANTABEN VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-017-001/5568605
(Ghada)
|
1123006000NRG24210320241344873
|
21/03/2024
|
Baria Vinodbhai Manharbhai
|
1123006WL097890
|
Baria Vinodbhai Manharbhai
|
00045
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265139
|
|
BARIA VINODBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-022-002/140200680
(Kaliyavad)
|
1123006000NRG24210320241345366
|
21/03/2024
|
RATHOD SUMITRABEN SURESHBHAI
|
1123006WL097922
|
RATHOD SUMITRABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265160
|
|
SUMITRABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599901360
(Undar)
|
1123006000NRG24210320241345824
|
21/03/2024
|
Viamben Ratnabhai Palsh
|
1123006WL097961
|
Viamben Ratnabhai Palsh
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265161
|
|
VIRABEN RATANABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599901363
(Undar)
|
1123006000NRG24210320241345826
|
21/03/2024
|
Radhikaben Mithunbhai Katara
|
1123006WL097961
|
Radhikaben Mithunbhai Katara
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265119
|
|
RADHIKABEN MITULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599901366
(Undar)
|
1123006000NRG24210320241345829
|
21/03/2024
|
Sukrambhai Pappubhai Palas
|
1123006WL097961
|
Sukrambhai Pappubhai Palas
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265202
|
|
SUKRAMBHAI PAPPUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599901369
(Undar)
|
1123006000NRG24210320241345830
|
21/03/2024
|
Jantaben Maheshbhai Dahma
|
1123006WL097961
|
Jantaben Maheshbhai Dahma
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265162
|
|
JANTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-057-002/5578009658
(Zabu)
|
1123006000NRG24210320241342724
|
21/03/2024
|
BARIA PANKESHBHAI
|
1123006WL097723
|
BARIA PANKESHBHAI
|
00045
|
BARB0CHADAH
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218265159
|
|
Baria Vakilbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18014
|
18014
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-055-005/27
(Vasiya Dungari)
|
1123006000NRG24210320241346179
|
21/03/2024
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL097989
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265158
|
|
Mead Ansubhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-017-001/337
(Ghada)
|
1123006000NRG24210320241342481
|
21/03/2024
|
Baria Nitaben Manharbhai
|
1123006WL097676
|
Baria Nitaben Manharbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265107
|
|
BARIA NITABEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-017-001/5568606
(Ghada)
|
1123006000NRG24210320241344874
|
21/03/2024
|
Baria Mukataben Shaileshbhai
|
1123006WL097890
|
Baria Mukataben Shaileshbhai
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265203
|
|
BARIA MUKATABEN SHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-026-002/5569285
(Khokhbed)
|
1123006000NRG24210320241345970
|
21/03/2024
|
DHANKA LILABEN
|
1123006WL097975
|
DHANKA LILABEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265204
|
|
Dhanka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-026-002/5571409
(Khokhbed)
|
1123006000NRG24210320241345973
|
21/03/2024
|
BARIA PRAVINBHAI MANSINH
|
1123006WL097975
|
BARIA PRAVINBHAI MANSINH
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218265205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-026-002/5571459
(Khokhbed)
|
1123006000NRG24210320241345975
|
21/03/2024
|
Baria Prakash bhai
|
1123006WL097975
|
Baria Prakash bhai
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265108
|
|
BARIA PRAKASHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-052-001/5599901361
(Undar)
|
1123006000NRG24210320241345825
|
21/03/2024
|
Himashaben Ratnabhai Palas
|
1123006WL097961
|
Himashaben Ratnabhai Palas
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265011
|
|
HIMANSHIBEN HIMARAJ PANADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-017-001/5568603
(Ghada)
|
1123006000NRG24210320241344871
|
21/03/2024
|
Baria iteshkumar Bhopatbhai
|
1123006WL097890
|
Baria iteshkumar Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265068
|
|
BARIA ITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-017-001/5569690
(Ghada)
|
1123006000NRG24210320241344876
|
21/03/2024
|
DILIPBHAI NARSINH
|
1123006WL097890
|
DILIPBHAI NARSINH
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265134
|
|
DILIPBHAI NARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-024-001/540
(Ghada)
|
1123006000NRG24210320241344877
|
21/03/2024
|
Baria Rajeshkumar
|
1123006WL097890
|
Baria Rajeshkumar
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265071
|
|
Baria Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-024-001/541
(Ghada)
|
1123006000NRG24210320241344878
|
21/03/2024
|
Baria Narsinh
|
1123006WL097890
|
Baria Narsinh
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265010
|
|
NARSINGBHAI BHAVANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579015718
(Khalta Garabdi)
|
1123006000NRG24210320241346001
|
21/03/2024
|
MAIDA PARIYABHAI BHANJIBHAI
|
1123006WL097977
|
MAIDA PARIYABHAI BHANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265020
|
|
Mr. PARUBHAI BHANJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/5579015880
(Khalta Garabdi)
|
1123006000NRG24210320241346002
|
21/03/2024
|
MAIDA LILABEN PARTHIBHAI
|
1123006WL097977
|
MAIDA LILABEN PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265045
|
|
MEDA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015881
(Khalta Garabdi)
|
1123006000NRG24210320241346004
|
21/03/2024
|
MAIDA RASULBHAI MANSINHBHAI
|
1123006WL097977
|
MAIDA RASULBHAI MANSINHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265046
|
|
MEDA RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579016044
(Khalta Garabdi)
|
1123006000NRG24210320241346006
|
21/03/2024
|
MAIDA PARULBHAI KHUNJIBHAI
|
1123006WL097977
|
MAIDA PARULBHAI KHUNJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265077
|
|
MAIDA PARUBHAI KHUNJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579016046
(Khalta Garabdi)
|
1123006000NRG24210320241346007
|
21/03/2024
|
MAIDA SANKARBHAI NAGARABHAI
|
1123006WL097977
|
MAIDA SANKARBHAI NAGARABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265063
|
|
MAIDA SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579016048
(Khalta Garabdi)
|
1123006000NRG24210320241346008
|
21/03/2024
|
MAIDA JANTABEN MOVANBHAI
|
1123006WL097977
|
MAIDA JANTABEN MOVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265058
|
|
MAIDA JANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-025-001/5579016049
(Khalta Garabdi)
|
1123006000NRG24210320241346009
|
21/03/2024
|
MAIDA NABALIBEN JALAMBHAI
|
1123006WL097977
|
MAIDA NABALIBEN JALAMBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265062
|
|
MAIDA NABLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-025-001/5579016199
(Khalta Garabdi)
|
1123006000NRG24210320241346011
|
21/03/2024
|
MAIDA MANJULABEN RAMESHBHAI
|
1123006WL097977
|
MAIDA MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265060
|
|
Maida Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579016228
(Khalta Garabdi)
|
1123006000NRG24210320241346012
|
21/03/2024
|
MAIDA VALIBEN SANKARBHAI
|
1123006WL097977
|
MAIDA VALIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265064
|
|
MAIDA VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579016231
(Khalta Garabdi)
|
1123006000NRG24210320241346013
|
21/03/2024
|
MAIDA SANGITABEN ISHVARBHAI
|
1123006WL097977
|
MAIDA SANGITABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265055
|
|
Maida Sangitaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-025-001/5579016255
(Khalta Garabdi)
|
1123006000NRG24210320241346014
|
21/03/2024
|
MAIDA KASHIBEN MOHANBHAI
|
1123006WL097977
|
MAIDA KASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265057
|
|
MAIDA KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-025-001/5579016309
(Khalta Garabdi)
|
1123006000NRG24210320241346016
|
21/03/2024
|
Meda Dilipabhai Chaganbhai
|
1123006WL097977
|
Meda Dilipabhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265059
|
|
Maida Dilipbhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-025-001/5579016312
(Khalta Garabdi)
|
1123006000NRG24210320241346018
|
21/03/2024
|
Meda Rashilaben Dilipabhai
|
1123006WL097977
|
Meda Rashilaben Dilipabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265061
|
|
Maida Rasilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579016317
(Khalta Garabdi)
|
1123006000NRG24210320241346019
|
21/03/2024
|
Meda Bajiben Pariyabhai
|
1123006WL097977
|
Meda Bajiben Pariyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265052
|
|
MAIDA BAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-026-002/119
(Khokhbed)
|
1123006000NRG24210320241345963
|
21/03/2024
|
Bariya Sangitaben
|
1123006WL097975
|
Bariya Sangitaben
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265137
|
|
BARIA SANGITABEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-026-002/201
(Khokhbed)
|
1123006000NRG24210320241345964
|
21/03/2024
|
Baria Dimpalben Dalpatbhai
|
1123006WL097975
|
Baria Dimpalben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265141
|
|
BARIA DIMPALBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-026-002/5569283
(Khokhbed)
|
1123006000NRG24210320241345969
|
21/03/2024
|
Baria Pinkiben Shaileshbhai
|
1123006WL097975
|
Baria Pinkiben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265140
|
|
Baria Pinkiben Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-026-002/5571458
(Khokhbed)
|
1123006000NRG24210320241345974
|
21/03/2024
|
MUKESHBHAI BALVANTBHAI
|
1123006WL097975
|
MUKESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265136
|
|
BARIA MUKESHBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-026-002/5571461
(Khokhbed)
|
1123006000NRG24210320241345976
|
21/03/2024
|
Baria Manishkumar
|
1123006WL097975
|
Baria Manishkumar
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265075
|
|
BARIA MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-026-002/5577499
(Khokhbed)
|
1123006000NRG24210320241345979
|
21/03/2024
|
BARIA MITALBEN
|
1123006WL097975
|
BARIA MITALBEN
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265070
|
|
MITALBEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-026-002/5577631
(Khokhbed)
|
1123006000NRG24210320241345982
|
21/03/2024
|
dhanka babubhai pravatbhai
|
1123006WL097975
|
dhanka babubhai pravatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265072
|
|
BABUBHAI PARVATBHAI DHANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-026-002/5577946
(Khokhbed)
|
1123006000NRG24210320241345992
|
21/03/2024
|
BARIA RESHAMBEN ARVINDBHAI
|
1123006WL097976
|
BARIA RESHAMBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265130
|
|
Bariya Reshamben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-026-002/859
(Khokhbed)
|
1123006000NRG24210320241345986
|
21/03/2024
|
BARIA sankarbhai KESARABHAI
|
1123006WL097975
|
BARIA sankarbhai KESARABHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218265021
|
|
SHANKARBHAI KESHARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-026-002/865
(Khokhbed)
|
1123006000NRG24210320241345995
|
21/03/2024
|
BARIA MUKTABEN PRABHATBHAI
|
1123006WL097976
|
BARIA MUKTABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265073
|
|
MUKATABEN
|
ICICI BANK LTD(508534)
|
|
44
|
Dhanpur
|
GJ-23-006-026-002/867
(Khokhbed)
|
1123006000NRG24210320241345997
|
21/03/2024
|
BARIA LILABEN POPATBHAI
|
1123006WL097976
|
BARIA LILABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265074
|
|
LILABEN
|
ICICI BANK LTD(508534)
|
|
45
|
Dhanpur
|
GJ-23-006-026-002/867-A
(Khokhbed)
|
1123006000NRG24210320241345987
|
21/03/2024
|
bhopatbhai
|
1123006WL097975
|
bhopatbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265135
|
|
BARIYA BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-041-002/667909586
(Pav)
|
1123006000NRG24210320241345132
|
21/03/2024
|
SANGOD RAMANBHAI PARSUBHAI
|
1123006WL097906
|
SANGOD RAMANBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265083
|
|
SANGOD RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-041-002/667909647
(Pav)
|
1123006000NRG24210320241345133
|
21/03/2024
|
MUKESHBHAI
|
1123006WL097906
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265081
|
|
SANGODMUKESHBHAIPARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-041-002/667909711
(Pav)
|
1123006000NRG24210320241345134
|
21/03/2024
|
SANGOD CHATRABHAI BHUDABHAI
|
1123006WL097906
|
SANGOD CHATRABHAI BHUDABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265028
|
|
SANGOD CHATRABHAI BHUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-041-002/667909711
(Pav)
|
1123006000NRG24210320241345135
|
21/03/2024
|
SANGOD PRIYANKABEN CHATRABHAI
|
1123006WL097906
|
SANGOD PRIYANKABEN CHATRABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265033
|
|
SANGOD PRIYANKABEN CHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-041-002/667909736
(Pav)
|
1123006000NRG24210320241345136
|
21/03/2024
|
MEDA DARUBHAI PALIYABHAI
|
1123006WL097906
|
MEDA DARUBHAI PALIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265026
|
|
MEDA DARUBHAI PALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-041-002/667909741
(Pav)
|
1123006000NRG24210320241345138
|
21/03/2024
|
SANGOD PIDABHAI SITUBHAI
|
1123006WL097906
|
SANGOD PIDABHAI SITUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265032
|
|
SANGOD PIDABHAI SITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-041-002/667909795
(Pav)
|
1123006000NRG24210320241345143
|
21/03/2024
|
SANGOD DHANKUBEN DINESHBHAI
|
1123006WL097906
|
SANGOD DHANKUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265024
|
|
SANGOD DHNKUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-041-002/667909810
(Pav)
|
1123006000NRG24210320241345144
|
21/03/2024
|
SANGOD MANGABHAI DUBALABHAI
|
1123006WL097906
|
SANGOD MANGABHAI DUBALABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218265038
|
|
SANGOD MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-041-002/6679098512
(Pav)
|
1123006000NRG24210320241345145
|
21/03/2024
|
SANGOD GOPSINHBHAI MANUBHAI
|
1123006WL097906
|
SANGOD GOPSINHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218265042
|
|
BHURIYA GOPASING MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-041-002/6679098609
(Pav)
|
1123006000NRG24210320241345147
|
21/03/2024
|
SANGOD SARDARBHAI RAMSINH
|
1123006WL097906
|
SANGOD SARDARBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Rejected
|
23/04/2024
|
|
3218265056
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-041-002/6679098609
(Pav)
|
1123006000NRG24210320241345146
|
21/03/2024
|
SANGOD SUMITRABEN SARDARBHAI
|
1123006WL097906
|
SANGOD SUMITRABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265050
|
|
SUMITARABEN LAXMAN
|
BANK OF BARODA(606985)
|
|
57
|
Dhanpur
|
GJ-23-006-041-002/6679098612
(Pav)
|
1123006000NRG24210320241345148
|
21/03/2024
|
SANGOD MUKESHBHAI NAGARIYABHAI
|
1123006WL097906
|
SANGOD MUKESHBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265027
|
|
SANGOD MUKESHBHAI NAGARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-041-002/6679098614
(Pav)
|
1123006000NRG24210320241345149
|
21/03/2024
|
PARMAR SARMABEN PANSING
|
1123006WL097906
|
PARMAR SARMABEN PANSING
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265051
|
|
PARMAR SARMABEN PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-041-002/6679098615
(Pav)
|
1123006000NRG24210320241345150
|
21/03/2024
|
BHURIYA SHANKARBHAI RAVAJIBHAI
|
1123006WL097906
|
BHURIYA SHANKARBHAI RAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265029
|
|
Bhuriya Shankarbhai Ravajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-041-002/6679098621
(Pav)
|
1123006000NRG24210320241345151
|
21/03/2024
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
1123006WL097906
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265043
|
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-041-002/6679098622
(Pav)
|
1123006000NRG24210320241345152
|
21/03/2024
|
SANGOD HASUBHAI NAGARIYABHAI
|
1123006WL097906
|
SANGOD HASUBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265047
|
|
SANGOD HASNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-041-002/6679098624
(Pav)
|
1123006000NRG24210320241345153
|
21/03/2024
|
Damor Sumiben Sumalabhai
|
1123006WL097906
|
Damor Sumiben Sumalabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265082
|
|
SUMIBEN SUMLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-041-002/6679098625
(Pav)
|
1123006000NRG24210320241345154
|
21/03/2024
|
SANGOD RAMILABEN SARDARBHAI
|
1123006WL097906
|
SANGOD RAMILABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265079
|
|
SANGOD RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-041-002/6679098626
(Pav)
|
1123006000NRG24210320241345155
|
21/03/2024
|
SANGOD LILABEN MANSINH
|
1123006WL097906
|
SANGOD LILABEN MANSINH
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265030
|
|
SANGOD LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-041-002/6679098629
(Pav)
|
1123006000NRG24210320241345156
|
21/03/2024
|
SANGOD HIMABHAI BHUDABHAI
|
1123006WL097906
|
SANGOD HIMABHAI BHUDABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265048
|
|
HIMSINGBHAI BHUDABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/55674823
(Pipariya (To))
|
1123006000NRG24210320241345612
|
21/03/2024
|
Harijan Balvantsinh Kaliyansinh
|
1123006WL097941
|
Harijan Balvantsinh Kaliyansinh
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218265039
|
|
HARIJAN BALVANTSINH KALYA
|
ICICI BANK LTD(508534)
|
|
67
|
Dhanpur
|
GJ-23-006-042-002/557800759
(Pipariya (To))
|
1123006000NRG24210320241345031
|
21/03/2024
|
PARMAR SANKARBHAI NATHUBHAI
|
1123006WL097902
|
PARMAR SANKARBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265080
|
|
PARMAR SHANKARBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-042-002/557800761
(Pipariya (To))
|
1123006000NRG24210320241345032
|
21/03/2024
|
SUVAN RAMILABEN PUNABHAI
|
1123006WL097902
|
SUVAN RAMILABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265040
|
|
MRS ALKABEN DILIPBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-042-002/557800769
(Pipariya (To))
|
1123006000NRG24210320241345033
|
21/03/2024
|
PARMAR MANGIBEN SAMATBHAI
|
1123006WL097902
|
PARMAR MANGIBEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265034
|
|
PATEL SARIKABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-042-002/557800770
(Pipariya (To))
|
1123006000NRG24210320241345034
|
21/03/2024
|
DAMOR KANUBHAI DIPSING
|
1123006WL097902
|
DAMOR KANUBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265019
|
|
KANAKSINH DIPSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-042-002/557800771
(Pipariya (To))
|
1123006000NRG24210320241345035
|
21/03/2024
|
PARMAR SANABHAI MANSUKBHAI
|
1123006WL097902
|
PARMAR SANABHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265031
|
|
PARMAR SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-042-002/557800860
(Pipariya (To))
|
1123006000NRG24210320241345036
|
21/03/2024
|
PARMAR MUKTABEN GULABBHAI
|
1123006WL097902
|
PARMAR MUKTABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265025
|
|
PARMAR MUKTABEN GALABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-042-002/557800861
(Pipariya (To))
|
1123006000NRG24210320241345037
|
21/03/2024
|
SUVAN SHAILESHBHAI PRATAPBHAI
|
1123006WL097902
|
SUVAN SHAILESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265053
|
|
SUVAN SHAILESHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-042-002/557901004
(Pipariya (To))
|
1123006000NRG24210320241345039
|
21/03/2024
|
BARIYA PARVATBHAI HARSIGBHAI
|
1123006WL097902
|
BARIYA PARVATBHAI HARSIGBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265084
|
|
Mr. BALVANTSINH BHEMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/557799971
(Vasiya Dungari)
|
1123006000NRG24210320241346178
|
21/03/2024
|
Rathva Jasodaben r
|
1123006WL097989
|
Rathva Jasodaben r
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3218265066
|
A/c Blocked or Frozen
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-053-001/557800114
(Vakasiya)
|
1123006000NRG24210320241344756
|
21/03/2024
|
Chiragbhai Laxmanbhai Baria
|
1123006WL097884
|
Chiragbhai Laxmanbhai Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265065
|
|
CHIRAGBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-053-001/557800148
(Vakasiya)
|
1123006000NRG24210320241344788
|
21/03/2024
|
Chhatrasing dilipbhai
|
1123006WL097885
|
Chhatrasing dilipbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265076
|
|
Pasaya Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-053-001/557800172
(Vakasiya)
|
1123006000NRG24210320241344757
|
21/03/2024
|
Chetanbhai r
|
1123006WL097884
|
Chetanbhai r
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265067
|
|
BARIA CHETANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-053-001/557800245
(Vakasiya)
|
1123006000NRG24210320241344790
|
21/03/2024
|
BARIA RAMESHBHAI JUVANSINH
|
1123006WL097885
|
BARIA RAMESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265015
|
|
RAMESHBHAI JUVANSINH BARI
|
ICICI BANK LTD(508534)
|
|
80
|
Dhanpur
|
GJ-23-006-053-001/557800273
(Vakasiya)
|
1123006000NRG24210320241344791
|
21/03/2024
|
bariya jasubhai maganbhai
|
1123006WL097885
|
bariya jasubhai maganbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265041
|
|
BARIA JASHUBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
81
|
Dhanpur
|
GJ-23-006-053-001/557800290
(Vakasiya)
|
1123006000NRG24210320241344760
|
21/03/2024
|
BARIA MANUBHAI BHAYLABHAI
|
1123006WL097884
|
BARIA MANUBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265086
|
|
Mr. MANUBHAI BHAYLABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Dhanpur
|
GJ-23-006-053-001/557800290
(Vakasiya)
|
1123006000NRG24210320241344761
|
21/03/2024
|
BARIA SAVITABEN MANUBHAI
|
1123006WL097884
|
BARIA SAVITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265018
|
|
SAVITABEN MANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-053-001/557800302
(Vakasiya)
|
1123006000NRG24210320241344795
|
21/03/2024
|
Baria Apasinh Ratanbhai
|
1123006WL097885
|
Baria Apasinh Ratanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265085
|
|
MR BARIA APSING RATANSING
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-053-001/557800441
(Vakasiya)
|
1123006000NRG24210320241344764
|
21/03/2024
|
BARIA BHURIBEN LAXAMNABHAI
|
1123006WL097884
|
BARIA BHURIBEN LAXAMNABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265044
|
|
BHURIBEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-053-001/557800441
(Vakasiya)
|
1123006000NRG24210320241344763
|
21/03/2024
|
BARIA LAXAMANBHAI MANUBHAI
|
1123006WL097884
|
BARIA LAXAMANBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265016
|
|
LAKSHAMANBHAI MANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/557800458
(Vakasiya)
|
1123006000NRG24210320241344799
|
21/03/2024
|
BARIA UTTAMBHAI VIKRAMBHAI
|
1123006WL097885
|
BARIA UTTAMBHAI VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218265036
|
|
UTTAMKUMAR VIKRAMSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-053-001/557800489
(Vakasiya)
|
1123006000NRG24210320241344765
|
21/03/2024
|
Bariya Dutiyabhai Masurabhai
|
1123006WL097884
|
Bariya Dutiyabhai Masurabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265035
|
|
BARIA DUTIYABHAI MASURABH
|
ICICI BANK LTD(508534)
|
|
88
|
Dhanpur
|
GJ-23-006-053-001/557800506
(Vakasiya)
|
1123006000NRG24210320241344801
|
21/03/2024
|
BARIA RUPALIBEN UKARBHAI
|
1123006WL097885
|
BARIA RUPALIBEN UKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265017
|
|
RUPALIBEN UKARSINH BARIA
|
ICICI BANK LTD(508534)
|
|
89
|
Dhanpur
|
GJ-23-006-053-001/557800562
(Vakasiya)
|
1123006000NRG24210320241344767
|
21/03/2024
|
BARIA DASHRATHBHAI NARVATBHAI
|
1123006WL097884
|
BARIA DASHRATHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265022
|
|
Dashrathbhai Narvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-053-001/557800618
(Vakasiya)
|
1123006000NRG24210320241344768
|
21/03/2024
|
BARIA RAMESHBHAI DUTIYABHAI
|
1123006WL097884
|
BARIA RAMESHBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265054
|
|
RAMESHBHAI DUTIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-053-001/557800627
(Vakasiya)
|
1123006000NRG24210320241344770
|
21/03/2024
|
Babubhai
|
1123006WL097884
|
Babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265049
|
|
BABUBHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-053-001/557800645
(Vakasiya)
|
1123006000NRG24210320241344804
|
21/03/2024
|
Baria vinodbhai G
|
1123006WL097885
|
Baria vinodbhai G
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218265037
|
|
VINODBHAI GIRISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-055-005/557800348
(Vasiya Dungari)
|
1123006000NRG24210320241346180
|
21/03/2024
|
Bhuria Aravidbhai Madiabhai
|
1123006WL097989
|
Bhuria Aravidbhai Madiabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265087
|
|
Meda Lakmaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-057-002/5578009398
(Zabu)
|
1123006000NRG24210320241345233
|
21/03/2024
|
Bariya Jasliben Dineshbhai
|
1123006WL097912
|
Bariya Jasliben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265023
|
|
Baria Jashliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-057-002/5578009613
(Zabu)
|
1123006000NRG24210320241345234
|
21/03/2024
|
BARIA ANKUBEN RAMSINGBHAI
|
1123006WL097912
|
BARIA ANKUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265078
|
|
BARIYA ANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-057-002/5578009659
(Zabu)
|
1123006000NRG24210320241342725
|
21/03/2024
|
Sitaben
|
1123006WL097723
|
Sitaben
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218265012
|
|
Bariya Surtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-057-002/5578009706
(Zabu)
|
1123006000NRG24210320241345236
|
21/03/2024
|
BARIYA PARESHBHAI NAVLABHAI
|
1123006WL097912
|
BARIYA PARESHBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265013
|
|
BARIA PARESHBHAI NAVALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-057-002/9876678303
(Zabu)
|
1123006000NRG24210320241342726
|
21/03/2024
|
Sakudiben Mukeshbhai
|
1123006WL097723
|
Sakudiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218265014
|
|
Bariay Sakudiben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253827
|
253827
|
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-022-002/140200492
(Kaliyavad)
|
1123006000NRG24210320241345362
|
21/03/2024
|
Jithariben Ishvarbhai Bilwa
|
1123006WL097922
|
Jithariben Ishvarbhai Bilwa
|
00089
|
CBIN0281647
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218265156
|
|
Jithariben Ishvarbhai Bilval
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-022-002/140200410
(Kaliyavad)
|
1123006000NRG24210320241345359
|
21/03/2024
|
BILVAL SAMSUBHAI VARSINGBHAI
|
1123006WL097922
|
BILVAL SAMSUBHAI VARSINGBHAI
|
00152
|
HDFC0000785
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218265106
|
|
SAMSUBHAI VARSINGBHAI BILAVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-017-001/167
(Ghada)
|
1123006000NRG24210320241344868
|
21/03/2024
|
BARIA SHANTABEN NARSINGBHAI
|
1123006WL097890
|
BARIA SHANTABEN NARSINGBHAI
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265164
|
|
Baria Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-026-002/5569269
(Khokhbed)
|
1123006000NRG24210320241345967
|
21/03/2024
|
BARIA PARVATBHAI MANABHAI
|
1123006WL097975
|
BARIA PARVATBHAI MANABHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265163
|
|
Baria Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-026-002/5577520
(Khokhbed)
|
1123006000NRG24210320241345981
|
21/03/2024
|
dhanka sunadaben balvatbhai
|
1123006WL097975
|
dhanka sunadaben balvatbhai
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265165
|
|
Dhanka Sundaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-042-002/5567442
(Pipariya (To))
|
1123006000NRG24210320241345030
|
21/03/2024
|
MAGENBHAI DHIRABHAI
|
1123006WL097902
|
MAGENBHAI DHIRABHAI
|
00168
|
ICIC0000538
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265118
|
|
Suvan magan dheerabhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-026-002/5577488
(Khokhbed)
|
1123006000NRG24210320241345978
|
21/03/2024
|
BARIA RAMILABEN MANSING
|
1123006WL097975
|
BARIA RAMILABEN MANSING
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265146
|
|
MISS RAMILABEN MANSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-035-002/5566804
(Mandor)
|
1123006000NRG24210320241345891
|
21/03/2024
|
Alkaben Dilrajbhai
|
1123006WL097968
|
Alkaben Dilrajbhai
|
00415
|
SBIN0002645
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265120
|
|
MRS GANAVA ALKABEN DILRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-022-002/140200407
(Kaliyavad)
|
1123006000NRG24210320241345358
|
21/03/2024
|
BILVAL MAKANABHAI MAVABHAI
|
1123006WL097922
|
BILVAL MAKANABHAI MAVABHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218265126
|
|
MR MAKANABHAI MAVABHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-024-001/542
(Ghada)
|
1123006000NRG24210320241344879
|
21/03/2024
|
Baria Jinaben Dilipbhai
|
1123006WL097890
|
Baria Jinaben Dilipbhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265142
|
|
Baria Jinaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-025-001/5579016310
(Khalta Garabdi)
|
1123006000NRG24210320241346017
|
21/03/2024
|
Meda Chadubhai Maganbhai
|
1123006WL097977
|
Meda Chadubhai Maganbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265143
|
|
MR CHANDUBHAI MAGANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-026-002/5571463
(Khokhbed)
|
1123006000NRG24210320241345977
|
21/03/2024
|
Baria Shaileshbhai
|
1123006WL097975
|
Baria Shaileshbhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218265145
|
|
MRS SHAILESHBHAI SANKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-030-001/5577801804
(Kundawada)
|
1123006000NRG24210320241345059
|
21/03/2024
|
RAVAT KASHAMBEN ASHVINBHAI
|
1123006WL097903
|
RAVAT KASHAMBEN ASHVINBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265147
|
|
CHUAHAN MUKTABEN
|
ICICI BANK LTD(508534)
|
|
112
|
Dhanpur
|
GJ-23-006-030-001/557801565
(Kundawada)
|
1123006000NRG24210320241345068
|
21/03/2024
|
suavan mohanbhai m
|
1123006WL097903
|
suavan mohanbhai m
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265151
|
|
Ravat Priteshbhai Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-041-002/55709165
(Pav)
|
1123006000NRG24210320241345124
|
21/03/2024
|
Sangod Lileshbhai dineshbhai
|
1123006WL097906
|
Sangod Lileshbhai dineshbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265155
|
|
NILESHBHAI DINESHBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-041-002/667909574
(Pav)
|
1123006000NRG24210320241345131
|
21/03/2024
|
SANGOD KABLIBEN MANUBHAI
|
1123006WL097906
|
SANGOD KABLIBEN MANUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265128
|
|
MRS KABLIBEN MANUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-041-002/667909740
(Pav)
|
1123006000NRG24210320241345137
|
21/03/2024
|
SANGOD JUMABEN RAMSINGBHAI
|
1123006WL097906
|
SANGOD JUMABEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265148
|
|
MS JUMABEN RAMSINGBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-041-002/667909742
(Pav)
|
1123006000NRG24210320241345140
|
21/03/2024
|
BHURIYA KAMTIBEN PRATAPBHAI
|
1123006WL097906
|
BHURIYA KAMTIBEN PRATAPBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265124
|
|
MR KAMALIBEN PRATAPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-041-002/667909742
(Pav)
|
1123006000NRG24210320241345139
|
21/03/2024
|
BHURIYA PRATAPBHAI SHANUBHAI
|
1123006WL097906
|
BHURIYA PRATAPBHAI SHANUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265125
|
|
MR PRATAPBHAI SHANUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-041-002/667909773
(Pav)
|
1123006000NRG24210320241345141
|
21/03/2024
|
SANGOD NURKIBEN NARSINGBHAI
|
1123006WL097906
|
SANGOD NURKIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265127
|
|
SANGOD NURKIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-041-002/667909792
(Pav)
|
1123006000NRG24210320241345142
|
21/03/2024
|
BIJIYABHAI
|
1123006WL097906
|
BIJIYABHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265129
|
|
MR SANGOD BIJIYABHAI NARASING
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-042-002/557800863
(Pipariya (To))
|
1123006000NRG24210320241345038
|
21/03/2024
|
SUVAN KORAMBHAI PUNABHAI
|
1123006WL097902
|
SUVAN KORAMBHAI PUNABHAI
|
00415
|
SBIN0010959
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3218265121
|
|
KORAMBHAI PUNABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-053-001/557799882
(Vakasiya)
|
1123006000NRG24210320241344779
|
21/03/2024
|
sumitraben
|
1123006WL097885
|
sumitraben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265153
|
|
BARIA SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
122
|
Dhanpur
|
GJ-23-006-053-001/557799896
(Vakasiya)
|
1123006000NRG24210320241344781
|
21/03/2024
|
Baria Sachinkumar Dhirabhai
|
1123006WL097885
|
Baria Sachinkumar Dhirabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265157
|
|
MR SACHINKUMAR DHIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-053-001/557800274
(Vakasiya)
|
1123006000NRG24210320241344759
|
21/03/2024
|
BARIA CHHOTUBHAI MAGANBHAI
|
1123006WL097884
|
BARIA CHHOTUBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265133
|
|
MR CHHOTUBHAI MAGANBHA BARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanpur
|
GJ-23-006-053-001/557800625
(Vakasiya)
|
1123006000NRG24210320241344769
|
21/03/2024
|
Hiteshbhai
|
1123006WL097884
|
Hiteshbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265122
|
|
MR HITESHBHAI DUTIYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-053-001/557800669
(Vakasiya)
|
1123006000NRG24210320241344806
|
21/03/2024
|
BARIA KAILASHBEN BAKUBHAI
|
1123006WL097885
|
BARIA KAILASHBEN BAKUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265123
|
|
Baria Kailashben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-053-001/557800671
(Vakasiya)
|
1123006000NRG24210320241344807
|
21/03/2024
|
BARIA RASHIKABEN DINESHBHAI
|
1123006WL097885
|
BARIA RASHIKABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265149
|
|
BARIA RAKISHBEN DINESHBHA
|
ICICI BANK LTD(508534)
|
|
127
|
Dhanpur
|
GJ-23-006-053-001/557800674
(Vakasiya)
|
1123006000NRG24210320241344808
|
21/03/2024
|
Baria jitubhai
|
1123006WL097885
|
Baria jitubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265150
|
|
Baria Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-053-001/5578008451
(Vakasiya)
|
1123006000NRG24210320241344772
|
21/03/2024
|
Sharmisthaben Laxmanbhai Baria
|
1123006WL097884
|
Sharmisthaben Laxmanbhai Baria
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265144
|
|
MRS SHARMITHABEN LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-053-001/5578010041
(Vakasiya)
|
1123006000NRG24210320241344773
|
21/03/2024
|
Baria Mangiben Dilipbhai
|
1123006WL097884
|
Baria Mangiben Dilipbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265152
|
|
BARIYA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-053-001/5578010182
(Vakasiya)
|
1123006000NRG24210320241344774
|
21/03/2024
|
Baria Babubhai Juvansinh
|
1123006WL097884
|
Baria Babubhai Juvansinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265132
|
|
BARIA BABUBHAI JUVANSINH
|
ICICI BANK LTD(508534)
|
|
131
|
Dhanpur
|
GJ-23-006-057-002/5578009707
(Zabu)
|
1123006000NRG24210320241345237
|
21/03/2024
|
BARIYA SAMABHAI NAVLABHAI
|
1123006WL097912
|
BARIYA SAMABHAI NAVLABHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265154
|
|
BARIA SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75523
|
75523
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-035-002/2300271987
(Mandor)
|
1123006000NRG24210320241345890
|
21/03/2024
|
Hathila Chanmpaben Pareshbhai
|
1123006WL097968
|
Hathila Chanmpaben Pareshbhai
|
00468
|
UBIN0531049
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265069
|
|
Parmar Nabuben Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
133
|
Dhanpur
|
GJ-23-004-005-002/7536
(Mandor)
|
1123006000NRG24210320241345874
|
21/03/2024
|
Bhuriya Nitaben
|
1123006WL097968
|
Bhuriya Nitaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265233
|
|
Bhuriya Nitaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-004-005-002/7537
(Mandor)
|
1123006000NRG24210320241345875
|
21/03/2024
|
Bhuriya Bhavsinh Madubhai
|
1123006WL097968
|
Bhuriya Bhavsinh Madubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265242
|
|
Bhuriya Bhavsinh Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-017-001/55990247
(Ghada)
|
1123006000NRG24210320241342486
|
21/03/2024
|
Baria Rekhaben Madhubhai
|
1123006WL097676
|
Baria Rekhaben Madhubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265256
|
|
Baria Rekhaben Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-017-001/559905
(Ghada)
|
1123006000NRG24210320241342488
|
21/03/2024
|
Patel Samantsinh
|
1123006WL097676
|
Patel Samantsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265252
|
|
Patel Samatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-017-001/559906
(Ghada)
|
1123006000NRG24210320241342489
|
21/03/2024
|
Bariya Bhuriben Jashvantsing
|
1123006WL097676
|
Bariya Bhuriben Jashvantsing
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265251
|
|
Bareeya Bhuriben Jashvantsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-018-001/5599010
(Ghada)
|
1123006000NRG24210320241342495
|
21/03/2024
|
Baria Savitaben
|
1123006WL097676
|
Baria Savitaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265255
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-025-001/5571856
(Khalta Garabdi)
|
1123006000NRG24210320241345998
|
21/03/2024
|
Vakhla Amrsingbhai Narsubhai
|
1123006WL097977
|
Vakhla Amrsingbhai Narsubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265277
|
|
Vakhla Amrsingbhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-025-001/557901490
(Khalta Garabdi)
|
1123006000NRG24210320241346000
|
21/03/2024
|
Parvatbhai Narsinhbhai Maida
|
1123006WL097977
|
Parvatbhai Narsinhbhai Maida
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265225
|
|
Parvatbhai Narsinhbhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-025-001/5579015881
(Khalta Garabdi)
|
1123006000NRG24210320241346003
|
21/03/2024
|
Meda Kajalben Pratapbhai
|
1123006WL097977
|
Meda Kajalben Pratapbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265222
|
|
Meda Kajalben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-025-001/5579015962
(Khalta Garabdi)
|
1123006000NRG24210320241346005
|
21/03/2024
|
Maida Vikeshbhai Zitharabhai
|
1123006WL097977
|
Maida Vikeshbhai Zitharabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265267
|
|
Vikeshbhai Zitharabhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-025-001/5579016177
(Khalta Garabdi)
|
1123006000NRG24210320241346010
|
21/03/2024
|
Maida Eteshbhai Zitharabhai
|
1123006WL097977
|
Maida Eteshbhai Zitharabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265272
|
|
Maida Iteshbhai Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579016284
(Khalta Garabdi)
|
1123006000NRG24210320241346015
|
21/03/2024
|
Meda Reshamben Pratapbhai
|
1123006WL097977
|
Meda Reshamben Pratapbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265224
|
|
Meda Reshamben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-025-001/557901791
(Khalta Garabdi)
|
1123006000NRG24210320241346020
|
21/03/2024
|
Maida Lilaben Zitharabhai
|
1123006WL097977
|
Maida Lilaben Zitharabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265265
|
|
Maida Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-025-001/557901792
(Khalta Garabdi)
|
1123006000NRG24210320241346021
|
21/03/2024
|
Maida Savliben Popatbhai
|
1123006WL097977
|
Maida Savliben Popatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265229
|
|
Maida Savliben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-025-001/557901793
(Khalta Garabdi)
|
1123006000NRG24210320241346022
|
21/03/2024
|
Maida Zitharabhai Nabalabhai
|
1123006WL097977
|
Maida Zitharabhai Nabalabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265271
|
|
Maida Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-025-001/557901794
(Khalta Garabdi)
|
1123006000NRG24210320241346023
|
21/03/2024
|
Maida Bharatbhai Keshariyabhai
|
1123006WL097977
|
Maida Bharatbhai Keshariyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265226
|
|
Maida Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-025-001/557901795
(Khalta Garabdi)
|
1123006000NRG24210320241346024
|
21/03/2024
|
Bhuriya Sakudiben Nanabhai
|
1123006WL097977
|
Bhuriya Sakudiben Nanabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265269
|
|
Bariya Sakudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-025-001/557901796
(Khalta Garabdi)
|
1123006000NRG24210320241346025
|
21/03/2024
|
Maida Manishaben Jitharabhai
|
1123006WL097977
|
Maida Manishaben Jitharabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265266
|
|
Maida Manishaben Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-025-001/557901797
(Khalta Garabdi)
|
1123006000NRG24210320241346026
|
21/03/2024
|
Maida Rashilaben Vijaybhai
|
1123006WL097977
|
Maida Rashilaben Vijaybhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265270
|
|
Maida Rashilaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-025-001/557901798
(Khalta Garabdi)
|
1123006000NRG24210320241346027
|
21/03/2024
|
Maida Madhurbhai Madiyabhai
|
1123006WL097977
|
Maida Madhurbhai Madiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265228
|
|
Maida Madhubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-025-001/557901799
(Khalta Garabdi)
|
1123006000NRG24210320241346028
|
21/03/2024
|
Maida Rahulbhai Pratapbhai
|
1123006WL097977
|
Maida Rahulbhai Pratapbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265100
|
|
Meda Rahulbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-025-001/5579019974
(Khalta Garabdi)
|
1123006000NRG24210320241346033
|
21/03/2024
|
MAIDA GURESHBHAI NAVALABHAI
|
1123006WL097977
|
MAIDA GURESHBHAI NAVALABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265268
|
|
Mainda Guresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-025-001/5579019976
(Khalta Garabdi)
|
1123006000NRG24210320241346034
|
21/03/2024
|
BHURIYA SANGITABEN KABANBHBAI
|
1123006WL097977
|
BHURIYA SANGITABEN KABANBHBAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265094
|
|
Sangitaben Kabanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-025-001/5579019978
(Khalta Garabdi)
|
1123006000NRG24210320241346035
|
21/03/2024
|
MAIDA KALMBHAI KHUNJIBHAI
|
1123006WL097977
|
MAIDA KALMBHAI KHUNJIBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265227
|
|
Maida Kalmbhai Khumajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-025-001/5579019981
(Khalta Garabdi)
|
1123006000NRG24210320241346036
|
21/03/2024
|
MAIDA SABIRABEN KALAMBHAI
|
1123006WL097977
|
MAIDA SABIRABEN KALAMBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265223
|
|
Maida Sabiraben Kalambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-025-001/5579019986
(Khalta Garabdi)
|
1123006000NRG24210320241346037
|
21/03/2024
|
MAIDA GITABEN RAHULBHAI
|
1123006WL097977
|
MAIDA GITABEN RAHULBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265099
|
|
Meda Gitaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-025-001/5579019994
(Khalta Garabdi)
|
1123006000NRG24210320241346039
|
21/03/2024
|
JAYNABEN KABANBHAI BHURIYA
|
1123006WL097977
|
JAYNABEN KABANBHAI BHURIYA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265095
|
|
Jaynaben Kabanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-030-001/5577801786
(Kundawada)
|
1123006000NRG24210320241345050
|
21/03/2024
|
Baria Amarsinh
|
1123006WL097903
|
Baria Amarsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265290
|
|
Baria Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-030-001/5577801787
(Kundawada)
|
1123006000NRG24210320241345051
|
21/03/2024
|
VANITABEN
|
1123006WL097903
|
VANITABEN
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265289
|
|
Koli Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-030-001/5577801788
(Kundawada)
|
1123006000NRG24210320241345052
|
21/03/2024
|
Rathva Pankajkumar Ratnabhai
|
1123006WL097903
|
Rathva Pankajkumar Ratnabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265288
|
|
Rathva Pankajkumar Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-030-001/5577801789
(Kundawada)
|
1123006000NRG24210320241345053
|
21/03/2024
|
Baria Kasamben Pankajbhai
|
1123006WL097903
|
Baria Kasamben Pankajbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265287
|
|
Baria Kasamben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-030-001/5577801794
(Kundawada)
|
1123006000NRG24210320241345057
|
21/03/2024
|
Hansaben Himmatbhai
|
1123006WL097903
|
Hansaben Himmatbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265281
|
|
KOLI HANSABEN HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dhanpur
|
GJ-23-006-035-002/2300271613
(Mandor)
|
1123006000NRG24210320241345886
|
21/03/2024
|
Roshaniben Manojbhai
|
1123006WL097968
|
Roshaniben Manojbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265093
|
|
Bamania Roshaniben Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-035-002/2300271935
(Mandor)
|
1123006000NRG24210320241345888
|
21/03/2024
|
Hathila Vipulbhai
|
1123006WL097968
|
Hathila Vipulbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265220
|
|
Hathila Maheshbhai Bhaaratabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-035-002/2300271986
(Mandor)
|
1123006000NRG24210320241345889
|
21/03/2024
|
Hathila Shreerajbhai Parvatbhai
|
1123006WL097968
|
Hathila Shreerajbhai Parvatbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265261
|
|
Hathila Shreerajbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-035-002/55766885
(Mandor)
|
1123006000NRG24210320241345893
|
21/03/2024
|
Bhabhor Maheshbhai Badubhai
|
1123006WL097968
|
Bhabhor Maheshbhai Badubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265240
|
|
Bhabhor Maheshbhai Badubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-035-002/55766895
(Mandor)
|
1123006000NRG24210320241345894
|
21/03/2024
|
Bhavnaben
|
1123006WL097968
|
Bhavnaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265209
|
|
Bhavnaben Parvatbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-035-002/55766912
(Mandor)
|
1123006000NRG24210320241345895
|
21/03/2024
|
Hajudiben Maganbhai
|
1123006WL097968
|
Hajudiben Maganbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265239
|
|
Bhabhor Hajudiben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-035-002/7533
(Mandor)
|
1123006000NRG24210320241345896
|
21/03/2024
|
Lataben Maheshbhai Hathila
|
1123006WL097968
|
Lataben Maheshbhai Hathila
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265090
|
|
Lataben Maheshbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-035-002/7534
(Mandor)
|
1123006000NRG24210320241345897
|
21/03/2024
|
Kaileshbhai
|
1123006WL097968
|
Kaileshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265089
|
|
Kailash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-035-002/78
(Mandor)
|
1123006000NRG24210320241345898
|
21/03/2024
|
Sanjaybhai Himsingbhai
|
1123006WL097968
|
Sanjaybhai Himsingbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265241
|
|
Vagul Sanjaybhai Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-042-001/556748109
(Pipariya (To))
|
1123006000NRG24210320241345611
|
21/03/2024
|
Mavi Vipulbhai
|
1123006WL097941
|
Mavi Vipulbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218265253
|
|
Mavi Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-053-001/557799888
(Vakasiya)
|
1123006000NRG24210320241344780
|
21/03/2024
|
Baria Sumaliben Dutiyabhai
|
1123006WL097885
|
Baria Sumaliben Dutiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265088
|
|
Baria Sumaliben Dutiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-053-001/557799988
(Vakasiya)
|
1123006000NRG24210320241344782
|
21/03/2024
|
Mahendrakumar Narvatbhai Baria
|
1123006WL097885
|
Mahendrakumar Narvatbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265291
|
|
Mahendrakumar Narvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-053-001/557800196
(Vakasiya)
|
1123006000NRG24210320241344789
|
21/03/2024
|
Ranjitkumar Ratansinh Baria
|
1123006WL097885
|
Ranjitkumar Ratansinh Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265276
|
|
Ranjitkumar Ratansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-053-001/557800510
(Vakasiya)
|
1123006000NRG24210320241344766
|
21/03/2024
|
Narvatbhai Maganbhai Baria
|
1123006WL097884
|
Narvatbhai Maganbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265009
|
|
Narvatbhai Maganbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-055-005/6678835655
(Vasiya Dungari)
|
1123006000NRG24210320241346181
|
21/03/2024
|
Meda Ilaben Narsingbhai
|
1123006WL097989
|
Meda Ilaben Narsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265104
|
|
Meda Ilaben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-055-005/6678835656
(Vasiya Dungari)
|
1123006000NRG24210320241346182
|
21/03/2024
|
Meda Narsingbhai Bhojabhai
|
1123006WL097989
|
Meda Narsingbhai Bhojabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265105
|
|
Meda Narsingbhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-055-005/6678835657
(Vasiya Dungari)
|
1123006000NRG24210320241346183
|
21/03/2024
|
Humliben Narsingbhai Meda
|
1123006WL097989
|
Humliben Narsingbhai Meda
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265103
|
|
Humliben Narsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-055-005/6678835658
(Vasiya Dungari)
|
1123006000NRG24210320241346184
|
21/03/2024
|
Meda Esabhai Narsingbhai
|
1123006WL097989
|
Meda Esabhai Narsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265101
|
|
Meda Esabhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-055-005/6678835659
(Vasiya Dungari)
|
1123006000NRG24210320241346185
|
21/03/2024
|
Meda Ramsingbhai Bhojabhai
|
1123006WL097989
|
Meda Ramsingbhai Bhojabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265102
|
|
Meda Ramsingbhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-055-005/6678835687
(Vasiya Dungari)
|
1123006000NRG24210320241346191
|
21/03/2024
|
Bhuriya Dakahaben
|
1123006WL097989
|
Bhuriya Dakahaben
|
00688
|
FINO0001001
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265248
|
|
Bhuriya Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-055-005/6678835688
(Vasiya Dungari)
|
1123006000NRG24210320241346192
|
21/03/2024
|
Meda Badiyabhai Pangalabhai
|
1123006WL097989
|
Meda Badiyabhai Pangalabhai
|
00688
|
FINO0001001
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265258
|
|
Meda Badiyabhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-055-005/6678835689
(Vasiya Dungari)
|
1123006000NRG24210320241346193
|
21/03/2024
|
Bhuriya Sonalben
|
1123006WL097989
|
Bhuriya Sonalben
|
00688
|
FINO0001001
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265247
|
|
Master SONALBEN DINESHBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
187
|
Dhanpur
|
GJ-23-006-055-005/6678835690
(Vasiya Dungari)
|
1123006000NRG24210320241346194
|
21/03/2024
|
Meda Kaliben Badiyabhai
|
1123006WL097989
|
Meda Kaliben Badiyabhai
|
00688
|
FINO0001001
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265259
|
|
Meda Kaliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-057-002/9876678281
(Zabu)
|
1123006000NRG24210320241345242
|
21/03/2024
|
Bariya Niruben Kalpeshbhai
|
1123006WL097912
|
Bariya Niruben Kalpeshbhai
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265275
|
|
Bariya Niruben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-057-002/9876678284
(Zabu)
|
1123006000NRG24210320241345244
|
21/03/2024
|
Kamalaben Pareshbhai Baria
|
1123006WL097912
|
Kamalaben Pareshbhai Baria
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265273
|
|
Kamalaben Pareshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-057-002/9876678286
(Zabu)
|
1123006000NRG24210320241345245
|
21/03/2024
|
Baria Rajeshbhai Ishvarbhai
|
1123006WL097912
|
Baria Rajeshbhai Ishvarbhai
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265274
|
|
Baria Rajeshbhai Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202720
|
202720
|
|
|
|
|
|
|
|
|
191
|
Dhanpur
|
GJ-23-006-017-001/331
(Ghada)
|
1123006000NRG24210320241342480
|
21/03/2024
|
Baria Shardaben Ranvatsinh
|
1123006WL097676
|
Baria Shardaben Ranvatsinh
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265250
|
|
Baria Shardaben Ranvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-017-001/5568601
(Ghada)
|
1123006000NRG24210320241344869
|
21/03/2024
|
Baria Zemliben Sharjanbhai
|
1123006WL097890
|
Baria Zemliben Sharjanbhai
|
00688
|
FINO0001165
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265246
|
|
Baria Zemliben Sarjansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-017-001/5568602
(Ghada)
|
1123006000NRG24210320241344870
|
21/03/2024
|
Patel Vejiben Bhulabhai
|
1123006WL097890
|
Patel Vejiben Bhulabhai
|
00688
|
FINO0001165
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265245
|
|
Patel Vejiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-017-001/55990265
(Ghada)
|
1123006000NRG24210320241342487
|
21/03/2024
|
Baria Terabhai
|
1123006WL097676
|
Baria Terabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265249
|
|
TERABHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-025-001/5571857
(Khalta Garabdi)
|
1123006000NRG24210320241345999
|
21/03/2024
|
Maida Kamtaben Juvanbhai
|
1123006WL097977
|
Maida Kamtaben Juvanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265257
|
|
Meda Kamkaben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-025-001/5579019555
(Khalta Garabdi)
|
1123006000NRG24210320241346030
|
21/03/2024
|
Maida Sukitaben Bharatbhai
|
1123006WL097977
|
Maida Sukitaben Bharatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265232
|
|
Maida Sukitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-025-001/5579019987
(Khalta Garabdi)
|
1123006000NRG24210320241346038
|
21/03/2024
|
MAIDA PRATAPBHAI BHIMSINGBHAI
|
1123006WL097977
|
MAIDA PRATAPBHAI BHIMSINGBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265230
|
|
Meda Pratapbhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-025-001/5579019997
(Khalta Garabdi)
|
1123006000NRG24210320241346040
|
21/03/2024
|
MEIDA MADIBEN DUBLABHAI
|
1123006WL097977
|
MEIDA MADIBEN DUBLABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265231
|
|
MAIDA MADIBEN DUBLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dhanpur
|
GJ-23-006-026-002/240
(Khokhbed)
|
1123006000NRG24210320241345965
|
21/03/2024
|
BUDALIBEN
|
1123006WL097975
|
BUDALIBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265219
|
|
Baria Budhliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-026-002/5568688
(Khokhbed)
|
1123006000NRG24210320241345966
|
21/03/2024
|
Baria Jayshreeben Maheshbhai
|
1123006WL097975
|
Baria Jayshreeben Maheshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265218
|
|
BARIA JAYSHREEBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-026-002/5569280
(Khokhbed)
|
1123006000NRG24210320241345968
|
21/03/2024
|
Bariya Sureshbhai
|
1123006WL097975
|
Bariya Sureshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265214
|
|
Bariya Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-026-002/5569289
(Khokhbed)
|
1123006000NRG24210320241345971
|
21/03/2024
|
Baria Kasamben Nileshbhai
|
1123006WL097975
|
Baria Kasamben Nileshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265216
|
|
BARIA KASAMBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-026-002/5569290
(Khokhbed)
|
1123006000NRG24210320241345972
|
21/03/2024
|
Baria VImaben Ranjitbhai
|
1123006WL097975
|
Baria VImaben Ranjitbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265217
|
|
Baria Vimaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-026-002/5577506
(Khokhbed)
|
1123006000NRG24210320241345980
|
21/03/2024
|
Dhanka Arunaben Balvantbhai
|
1123006WL097975
|
Dhanka Arunaben Balvantbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265213
|
|
DHANKA ARUNABEN BALVANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Dhanpur
|
GJ-23-006-026-002/5577666
(Khokhbed)
|
1123006000NRG24210320241345983
|
21/03/2024
|
Bariya Chandubhai
|
1123006WL097975
|
Bariya Chandubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265211
|
|
Bariya Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-026-002/5577712
(Khokhbed)
|
1123006000NRG24210320241345988
|
21/03/2024
|
Baria Arvindaben
|
1123006WL097976
|
Baria Arvindaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265212
|
|
Baria Arvindaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-026-002/5577765
(Khokhbed)
|
1123006000NRG24210320241345985
|
21/03/2024
|
Baria Shaileshkumar Mansingbhai
|
1123006WL097975
|
Baria Shaileshkumar Mansingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265215
|
|
Shaileshkumar Mansing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-026-002/801
(Khokhbed)
|
1123006000NRG24210320241345993
|
21/03/2024
|
Dhanka Bhuriben Babubhai
|
1123006WL097976
|
Dhanka Bhuriben Babubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265235
|
|
Dhanka Bhuriben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-026-002/850
(Khokhbed)
|
1123006000NRG24210320241345994
|
21/03/2024
|
DHANKA CHAMPABEN
|
1123006WL097976
|
DHANKA CHAMPABEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265234
|
|
Dhanka Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-030-001/5577801790
(Kundawada)
|
1123006000NRG24210320241345054
|
21/03/2024
|
KANTABEN
|
1123006WL097903
|
KANTABEN
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265286
|
|
Baria Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-030-001/5577801791
(Kundawada)
|
1123006000NRG24210320241345055
|
21/03/2024
|
HIMATBHAI
|
1123006WL097903
|
HIMATBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265285
|
|
Koli Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-030-001/5577801793
(Kundawada)
|
1123006000NRG24210320241345056
|
21/03/2024
|
SAVITABEN
|
1123006WL097903
|
SAVITABEN
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265282
|
|
Koli Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-030-001/5577801795
(Kundawada)
|
1123006000NRG24210320241345058
|
21/03/2024
|
REKHABEN
|
1123006WL097903
|
REKHABEN
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265280
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-030-001/5577802626
(Kundawada)
|
1123006000NRG24210320241345062
|
21/03/2024
|
Nayak Pratapbhai
|
1123006WL097903
|
Nayak Pratapbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265284
|
|
Nayak Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-030-001/5577802627
(Kundawada)
|
1123006000NRG24210320241345063
|
21/03/2024
|
Nayak Mangliben Laxmanbhai
|
1123006WL097903
|
Nayak Mangliben Laxmanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265283
|
|
Nayak Mangaliben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-030-001/5577802628
(Kundawada)
|
1123006000NRG24210320241345064
|
21/03/2024
|
Nayak Budhaliben
|
1123006WL097903
|
Nayak Budhaliben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265278
|
|
Nayak Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-030-001/5577802629
(Kundawada)
|
1123006000NRG24210320241345065
|
21/03/2024
|
Nayak Manjulaben
|
1123006WL097903
|
Nayak Manjulaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265279
|
|
Nayak Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-030-001/557801053
(Kundawada)
|
1123006000NRG24210320241345066
|
21/03/2024
|
Ravat Hasmukhbhai Mohanbhai
|
1123006WL097903
|
Ravat Hasmukhbhai Mohanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265237
|
|
Ravat Hasmukhkumar Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-030-001/557801055
(Kundawada)
|
1123006000NRG24210320241345067
|
21/03/2024
|
Ravat Bharatsinh Bhavsinh
|
1123006WL097903
|
Ravat Bharatsinh Bhavsinh
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265238
|
|
Ravat Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-030-001/557801752
(Kundawada)
|
1123006000NRG24210320241345069
|
21/03/2024
|
Ravat Ashvinkumar
|
1123006WL097903
|
Ravat Ashvinkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265236
|
|
Ravat Ashvinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-043-001/557801551
(Pipearo)
|
1123006000NRG24210320241345646
|
21/03/2024
|
Mangaliyabhai Mohanbhai Sangod
|
1123006WL097945
|
Mangaliyabhai Mohanbhai Sangod
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218265244
|
|
Mangaliyabhai Mohanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-043-001/557801651
(Pipearo)
|
1123006000NRG24210320241345647
|
21/03/2024
|
Bamaniya Manishaben Jayntibhai
|
1123006WL097945
|
Bamaniya Manishaben Jayntibhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218265243
|
|
Bamaniya Manishaben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-053-001/557799757
(Vakasiya)
|
1123006000NRG24210320241344776
|
21/03/2024
|
Baria Manjulaben Rameshbhai
|
1123006WL097885
|
Baria Manjulaben Rameshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265254
|
|
Baria Manjulaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-053-001/557799869
(Vakasiya)
|
1123006000NRG24210320241344778
|
21/03/2024
|
Baria Savitaben jasubhai
|
1123006WL097885
|
Baria Savitaben jasubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265207
|
|
Baria Savitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-053-001/557800005
(Vakasiya)
|
1123006000NRG24210320241344784
|
21/03/2024
|
Baria Chandrikaben Vijaykumar
|
1123006WL097885
|
Baria Chandrikaben Vijaykumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265208
|
|
BARIA CHANDRIKABEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-053-001/557800051
(Vakasiya)
|
1123006000NRG24210320241344786
|
21/03/2024
|
Ritalkumar Rameshbhai Baria
|
1123006WL097885
|
Ritalkumar Rameshbhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265206
|
|
Ritalkumar Rameshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-055-005/6678835661
(Vasiya Dungari)
|
1123006000NRG24210320241346186
|
21/03/2024
|
Meda Shaleshbhai Narasingbhai
|
1123006WL097989
|
Meda Shaleshbhai Narasingbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265098
|
|
Meda Shaileshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-055-005/6678835672
(Vasiya Dungari)
|
1123006000NRG24210320241346187
|
21/03/2024
|
Bhuriya Niruben Dineshbhai
|
1123006WL097989
|
Bhuriya Niruben Dineshbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218265264
|
|
Bhuriya Niruben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-055-005/6678835673
(Vasiya Dungari)
|
1123006000NRG24210320241346188
|
21/03/2024
|
Payalben
|
1123006WL097989
|
Payalben
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265263
|
|
Bhuriya Payalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-055-005/6678835674
(Vasiya Dungari)
|
1123006000NRG24210320241346189
|
21/03/2024
|
Nareshbhai
|
1123006WL097989
|
Nareshbhai
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265262
|
|
Bhuriya Nareshbhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-055-005/6678835685
(Vasiya Dungari)
|
1123006000NRG24210320241346190
|
21/03/2024
|
Bhuriya Payalben
|
1123006WL097989
|
Bhuriya Payalben
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
23/04/2024
|
|
3218265260
|
|
Bhuriya Kaliben Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-057-002/5578009704
(Zabu)
|
1123006000NRG24210320241345235
|
21/03/2024
|
BARIYA AMISHABEN SAMABHAI
|
1123006WL097912
|
BARIYA AMISHABEN SAMABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265210
|
|
BARIA AMISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-057-002/5578021003
(Zabu)
|
1123006000NRG24210320241345238
|
21/03/2024
|
Bariya NareshKumar Variyabhai
|
1123006WL097912
|
Bariya NareshKumar Variyabhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265091
|
|
Baria Nareshkumar Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-057-002/5578021011
(Zabu)
|
1123006000NRG24210320241345239
|
21/03/2024
|
Baria samsubhai chhaganbhai
|
1123006WL097912
|
Baria samsubhai chhaganbhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265221
|
|
Baria Samsubhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-057-002/5578801163
(Zabu)
|
1123006000NRG24210320241345240
|
21/03/2024
|
Baria Vikrambhai Rajubhai
|
1123006WL097912
|
Baria Vikrambhai Rajubhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265096
|
|
Baria Vikrambhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-057-002/5578801170
(Zabu)
|
1123006000NRG24210320241345241
|
21/03/2024
|
Bariya Shitalben Narhingbhai
|
1123006WL097912
|
Bariya Shitalben Narhingbhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265097
|
|
Bariya Shitalben Narhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-057-002/9876678282
(Zabu)
|
1123006000NRG24210320241345243
|
21/03/2024
|
Baria Sejalben Arvindbhai
|
1123006WL097912
|
Baria Sejalben Arvindbhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265092
|
|
Baria Sejalben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164790
|
164790
|
|
|
|
|
|
|
|
|
238
|
Dhanpur
|
GJ-23-006-017-001/150
(Ghada)
|
1123006000NRG24210320241342478
|
21/03/2024
|
Patel Puspaben Narvatbhai
|
1123006WL097676
|
Patel Puspaben Narvatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265193
|
|
PATEL PUSPABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dhanpur
|
GJ-23-006-017-001/18
(Ghada)
|
1123006000NRG24210320241342479
|
21/03/2024
|
USHABEN BALVATBHAI
|
1123006WL097676
|
USHABEN BALVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265111
|
|
BARIA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dhanpur
|
GJ-23-006-017-001/5568608
(Ghada)
|
1123006000NRG24210320241344875
|
21/03/2024
|
Baria Manharbhai Bhopatbhai
|
1123006WL097890
|
Baria Manharbhai Bhopatbhai
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3218265168
|
|
MR MANHARSINH BHOPATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dhanpur
|
GJ-23-006-017-001/5569672
(Ghada)
|
1123006000NRG24210320241342482
|
21/03/2024
|
Baria Sangitaben
|
1123006WL097676
|
Baria Sangitaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265197
|
|
BARIA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-017-001/5569737
(Ghada)
|
1123006000NRG24210320241342483
|
21/03/2024
|
Sarjanbhai Samatbhai Baria
|
1123006WL097676
|
Sarjanbhai Samatbhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265113
|
|
BARIA SARJANBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-017-001/55769815
(Ghada)
|
1123006000NRG24210320241342484
|
21/03/2024
|
Vipulbhai Dhanabhai Baria
|
1123006WL097676
|
Vipulbhai Dhanabhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265112
|
|
VIPULBHAI DHANABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dhanpur
|
GJ-23-006-017-001/55769834
(Ghada)
|
1123006000NRG24210320241342485
|
21/03/2024
|
SHAKRIBEN TERSINGBHAI
|
1123006WL097676
|
SHAKRIBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265195
|
|
BARIA SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dhanpur
|
GJ-23-006-017-001/68
(Ghada)
|
1123006000NRG24210320241342490
|
21/03/2024
|
BARIA RAJUBHAI
|
1123006WL097676
|
BARIA RAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265189
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-017-001/70
(Ghada)
|
1123006000NRG24210320241342491
|
21/03/2024
|
Baria Hanshaben Vinodbhai
|
1123006WL097676
|
Baria Hanshaben Vinodbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265196
|
|
BARIA HANSABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dhanpur
|
GJ-23-006-017-001/77
(Ghada)
|
1123006000NRG24210320241342492
|
21/03/2024
|
BARIA CHABILABEN
|
1123006WL097676
|
BARIA CHABILABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265169
|
|
BARIA CHABILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-017-001/96
(Ghada)
|
1123006000NRG24210320241342493
|
21/03/2024
|
RAMESHBHAI BHCHUBHAI
|
1123006WL097676
|
RAMESHBHAI BHCHUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265194
|
|
BARIA RAMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dhanpur
|
GJ-23-006-017-001/98
(Ghada)
|
1123006000NRG24210320241342494
|
21/03/2024
|
Divyeshbhai Balvantbhai Baria
|
1123006WL097676
|
Divyeshbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265166
|
|
BARIA DIVYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dhanpur
|
GJ-23-006-022-002/140200109
(Kaliyavad)
|
1123006000NRG24210320241345356
|
21/03/2024
|
RATHOD SURTAN VARSINGBHAI
|
1123006WL097922
|
RATHOD SURTAN VARSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265131
|
|
MR SURTANBHAI VARSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dhanpur
|
GJ-23-006-022-002/140200816
(Kaliyavad)
|
1123006000NRG24210320241345369
|
21/03/2024
|
RATHOD RATANIBEN NARESHBHAI
|
1123006WL097922
|
RATHOD RATANIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265184
|
|
RATHOD RATNIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dhanpur
|
GJ-23-006-022-002/140200818
(Kaliyavad)
|
1123006000NRG24210320241345370
|
21/03/2024
|
RATHOD SUREKHABEN KAJUBHAI
|
1123006WL097922
|
RATHOD SUREKHABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265183
|
|
SUREKHABEN KAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dhanpur
|
GJ-23-006-022-002/140200819
(Kaliyavad)
|
1123006000NRG24210320241345371
|
21/03/2024
|
RATHOD KAJUBHAI CHATURBHAI
|
1123006WL097922
|
RATHOD KAJUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265182
|
|
KAJUBHAI CHATURBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-022-002/140200821
(Kaliyavad)
|
1123006000NRG24210320241345372
|
21/03/2024
|
RATHOD RAJUBHAI CHATURBHAI
|
1123006WL097922
|
RATHOD RAJUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265114
|
|
RATHOD RAJUBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dhanpur
|
GJ-23-006-022-002/140200823
(Kaliyavad)
|
1123006000NRG24210320241345373
|
21/03/2024
|
RATHOD MUKESHBHAI SURTANBHAI
|
1123006WL097922
|
RATHOD MUKESHBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265181
|
|
MUKESHBHAI SURTANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dhanpur
|
GJ-23-006-022-002/140200824
(Kaliyavad)
|
1123006000NRG24210320241345374
|
21/03/2024
|
RATHOD SAKUNTLABEN KAMJIBHAI
|
1123006WL097922
|
RATHOD SAKUNTLABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218265180
|
|
RATHOD SAKUNTLA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dhanpur
|
GJ-23-006-025-001/5579019554
(Khalta Garabdi)
|
1123006000NRG24210320241346029
|
21/03/2024
|
MAIDA MANISHABEN KHAPARBHAI
|
1123006WL097977
|
MAIDA MANISHABEN KHAPARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218265200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
Dhanpur
|
GJ-23-006-025-001/5579019560
(Khalta Garabdi)
|
1123006000NRG24210320241346031
|
21/03/2024
|
MAIDA TASVIRBHAI KIRITBHAI
|
1123006WL097977
|
MAIDA TASVIRBHAI KIRITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265201
|
|
Maida Tashvir Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-025-001/5579019565
(Khalta Garabdi)
|
1123006000NRG24210320241346032
|
21/03/2024
|
MAIDA TINABEN BALVANTBHAI
|
1123006WL097977
|
MAIDA TINABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265109
|
|
MAIDA TINABEN BALAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
Dhanpur
|
GJ-23-006-026-002/5577692
(Khokhbed)
|
1123006000NRG24210320241345984
|
21/03/2024
|
dhanka kashamben kanubhai
|
1123006WL097975
|
dhanka kashamben kanubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265176
|
|
Dhanka Lalitaben Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-026-002/5577763
(Khokhbed)
|
1123006000NRG24210320241345989
|
21/03/2024
|
Dhanka Balvantsabhai Kesharabhai
|
1123006WL097976
|
Dhanka Balvantsabhai Kesharabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218265173
|
|
Dhanak Balvantbhai Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-026-002/5577783
(Khokhbed)
|
1123006000NRG24210320241345990
|
21/03/2024
|
Baria Anilbhai Chimanbhai
|
1123006WL097976
|
Baria Anilbhai Chimanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265172
|
|
BARIA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dhanpur
|
GJ-23-006-026-002/5577799
(Khokhbed)
|
1123006000NRG24210320241345991
|
21/03/2024
|
Baria Sanjaybhai Prabhatbhai
|
1123006WL097976
|
Baria Sanjaybhai Prabhatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265174
|
|
BARIA SANJAYKUMAR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dhanpur
|
GJ-23-006-026-002/865
(Khokhbed)
|
1123006000NRG24210320241345996
|
21/03/2024
|
BARIA RAJUBHAI PRABHATBHAI
|
1123006WL097976
|
BARIA RAJUBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218265175
|
|
BARIYA RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Dhanpur
|
GJ-23-006-030-001/1978393
(Kundawada)
|
1123006000NRG24210320241345049
|
21/03/2024
|
DASHARATHSINH
|
1123006WL097903
|
DASHARATHSINH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218265117
|
|
Ravat Dasharathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-030-001/5577802221
(Kundawada)
|
1123006000NRG24210320241345060
|
21/03/2024
|
ROHITKUMAR DASARTHSINH
|
1123006WL097903
|
ROHITKUMAR DASARTHSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265185
|
|
RAVAT ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dhanpur
|
GJ-23-006-030-001/5577802234
(Kundawada)
|
1123006000NRG24210320241345061
|
21/03/2024
|
bamiya vinodbhai
|
1123006WL097903
|
bamiya vinodbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265191
|
|
Suvan Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-032-002/5568123
(Kundawada)
|
1123006000NRG24210320241345070
|
21/03/2024
|
KABSINGBHAI
|
1123006WL097903
|
KABSINGBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218265186
|
|
CHAUHAN KABHSINH JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dhanpur
|
GJ-23-006-035-002/2300271882
(Mandor)
|
1123006000NRG24210320241345887
|
21/03/2024
|
Bhuriya Arjunbhai Magabhai
|
1123006WL097968
|
Bhuriya Arjunbhai Magabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
23/04/2024
|
|
3218265188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-035-002/55766882
(Mandor)
|
1123006000NRG24210320241345892
|
21/03/2024
|
NAVLSINGBHAI
|
1123006WL097968
|
NAVLSINGBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218265187
|
|
Meda Navlabhai Anasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-041-002/55709153
(Pav)
|
1123006000NRG24210320241345121
|
21/03/2024
|
Sangod vanrajbhai dineshbhai
|
1123006WL097906
|
Sangod vanrajbhai dineshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265116
|
|
SANGOD VANARAJBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dhanpur
|
GJ-23-006-041-002/55709154
(Pav)
|
1123006000NRG24210320241345122
|
21/03/2024
|
Sangod tilaben dineshbhai
|
1123006WL097906
|
Sangod tilaben dineshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265115
|
|
Sangod Tilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-041-002/55709159
(Pav)
|
1123006000NRG24210320241345123
|
21/03/2024
|
Sangod sunilbhai bhopatbhai
|
1123006WL097906
|
Sangod sunilbhai bhopatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265179
|
|
SANGOD SUNILBHAI BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dhanpur
|
GJ-23-006-041-002/55709166
(Pav)
|
1123006000NRG24210320241345125
|
21/03/2024
|
Sangod Abeshing madiyabhai
|
1123006WL097906
|
Sangod Abeshing madiyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265178
|
|
Sangod Abalabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-041-002/5590277
(Pav)
|
1123006000NRG24210320241345129
|
21/03/2024
|
Sangod manubhai maganbhai
|
1123006WL097906
|
Sangod manubhai maganbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218265190
|
|
Sangod Manubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-052-001/5599901364
(Undar)
|
1123006000NRG24210320241345827
|
21/03/2024
|
Palas Payalben Ratnabhai
|
1123006WL097961
|
Palas Payalben Ratnabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265110
|
|
PALAS PAYALBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dhanpur
|
GJ-23-006-052-001/5599901365
(Undar)
|
1123006000NRG24210320241345828
|
21/03/2024
|
Palas Urmilaben Ratnabhai
|
1123006WL097961
|
Palas Urmilaben Ratnabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265199
|
|
PALAS URMILABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dhanpur
|
GJ-23-006-053-001/557799814
(Vakasiya)
|
1123006000NRG24210320241344755
|
21/03/2024
|
dhira
|
1123006WL097884
|
dhira
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265167
|
|
MR DHIRABHAI GOBARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dhanpur
|
GJ-23-006-053-001/557800401
(Vakasiya)
|
1123006000NRG24210320241344797
|
21/03/2024
|
bariya ramesabhai varasinhbhai
|
1123006WL097885
|
bariya ramesabhai varasinhbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218265177
|
|
BARIA RAMESHBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
Dhanpur
|
GJ-23-006-053-001/557800759
(Vakasiya)
|
1123006000NRG24210320241344771
|
21/03/2024
|
Baria Uramilaben Laxamanbhai
|
1123006WL097884
|
Baria Uramilaben Laxamanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265170
|
|
URMILABEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dhanpur
|
GJ-23-006-053-001/5578010082
(Vakasiya)
|
1123006000NRG24210320241344819
|
21/03/2024
|
Baria Dharmendrabhai Girisbhai
|
1123006WL097885
|
Baria Dharmendrabhai Girisbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218265192
|
|
BARIA DHARMESHBHAI GIRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Dhanpur
|
GJ-23-006-057-002/5578009055
(Zabu)
|
1123006000NRG24210320241345232
|
21/03/2024
|
Baria Sanjybhai Narhigbhai
|
1123006WL097912
|
Baria Sanjybhai Narhigbhai
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218265171
|
|
Bariya Sanjaybhai Narhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-057-002/5578009656
(Zabu)
|
1123006000NRG24210320241342723
|
21/03/2024
|
GOVINDBHAI
|
1123006WL097723
|
GOVINDBHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218265198
|
|
Bariya Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136185
|
136185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905290
|
905290
|
|
|
|
|
|
|
|