|
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-23-006-057-001/557800590
(Zabu)
|
1123006000NRG24290320241369872
|
29/03/2024
|
PASAYA SARDABEN SOBANBHAI
|
1123006WL099913
|
PASAYA SARDABEN SOBANBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216777184
|
|
Pasaya Sardaben Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-016-001/557668433
(Gangardi Faliya)
|
1123006000NRG24290320241369699
|
29/03/2024
|
PARMAR SURESHBHAI DALABHAI
|
1123006WL099899
|
PARMAR SURESHBHAI DALABHAI
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777114
|
|
SURESHBHAI DALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-009-001/5578006298
(Budhpur)
|
1123006000NRG24290320241369187
|
29/03/2024
|
SANGADA TIKUBHAI AMARSINGBHAI
|
1123006WL099862
|
SANGADA TIKUBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777162
|
|
SANGADA TIKUBHAI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-009-001/5578006480
(Budhpur)
|
1123006000NRG24290320241369190
|
29/03/2024
|
NARESHBHAI AMRABHAI SANGADA
|
1123006WL099862
|
NARESHBHAI AMRABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777161
|
|
SANGADA NARESHKUMAR AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-011-001/5569347
(Dhanpur (To))
|
1123006000NRG24290320241369383
|
29/03/2024
|
Mittalben Ganapatbhai
|
1123006WL099874
|
Mittalben Ganapatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777156
|
|
VAKHLA MITTALBEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/5566442
(Dudhamali)
|
1123006000NRG24290320241369439
|
29/03/2024
|
Mohaniya Rangitaben Laxamnbhai
|
1123006WL099881
|
Mohaniya Rangitaben Laxamnbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777166
|
|
MOHANIYA RANGITABEN LAXAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-012-001/5566445
(Dudhamali)
|
1123006000NRG24290320241369441
|
29/03/2024
|
Mohaniya Fatesinh Kishanbhai
|
1123006WL099881
|
Mohaniya Fatesinh Kishanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777165
|
|
Mohaniya Fatesinh Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-012-001/557799327
(Dudhamali)
|
1123006000NRG24290320241369442
|
29/03/2024
|
MOHANIYA BABUDIBEN
|
1123006WL099881
|
MOHANIYA BABUDIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3216777163
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-013-001/557799895
(Dumka)
|
1123006000NRG24290320241368661
|
29/03/2024
|
Damor Anitaben
|
1123006WL099806
|
Damor Anitaben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777159
|
|
DAMOR ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-013-001/557800378
(Dumka)
|
1123006000NRG24290320241368668
|
29/03/2024
|
rathod subhasbhai vajeshing
|
1123006WL099806
|
rathod subhasbhai vajeshing
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777155
|
|
Subhashbhai Vajesinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-016-001/1979239
(Gangardi Faliya)
|
1123006000NRG24290320241369687
|
29/03/2024
|
SANGOD JOKHLABHAI SUMLABHAI
|
1123006WL099899
|
SANGOD JOKHLABHAI SUMLABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777150
|
|
SANGOD JOKHALABHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-016-001/4896795838
(Gangardi Faliya)
|
1123006000NRG24290320241369688
|
29/03/2024
|
SANGOD VIPULBHAI MAGANBHAI
|
1123006WL099899
|
SANGOD VIPULBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777152
|
|
SANGOD VIPULBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-016-001/4896795840
(Gangardi Faliya)
|
1123006000NRG24290320241369689
|
29/03/2024
|
SANGOD VANITABEN JOKHLABHAI
|
1123006WL099899
|
SANGOD VANITABEN JOKHLABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777151
|
|
SANGOD VANITABEN JOKHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-018-001/5568578
(Dumka)
|
1123006000NRG24290320241368680
|
29/03/2024
|
Ranchodbhai Rajubhai Damor
|
1123006WL099806
|
Ranchodbhai Rajubhai Damor
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777157
|
|
RANCHODBHAI RAJUBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579016021
(Khalta Garabdi)
|
1123006000NRG24290320241369885
|
29/03/2024
|
BHURIYA SAKRIBEN RAMANBHAI
|
1123006WL099914
|
BHURIYA SAKRIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3216777158
|
|
MAIDA HASITLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-031-001/5567535
(Lakhana Gojiya)
|
1123006000NRG24290320241369920
|
29/03/2024
|
Nayaka Jhinabhai
|
1123006WL099917
|
Nayaka Jhinabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3216777164
|
|
Nayaka Jhinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-032-002/5598270819
(Limdi Medhari)
|
1123006000NRG24290320241369928
|
29/03/2024
|
NAYAKA HARESHBHAI BALVATBHAI
|
1123006WL099918
|
NAYAKA HARESHBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216777160
|
|
Abhesingbhai Amarsingbhai Nayaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-039-002/2030100
(Navanagar)
|
1123006000NRG24290320241370149
|
29/03/2024
|
BHURIYA NATHABHAI KAMJIBHAI
|
1123006WL099938
|
BHURIYA NATHABHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777147
|
|
Bhuriya Nathabhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-039-002/4896795493
(Navanagar)
|
1123006000NRG24290320241370151
|
29/03/2024
|
BHURIYA KALIBEN KALIYABHAI
|
1123006WL099938
|
BHURIYA KALIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777146
|
|
KALIBEN KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-039-002/5567714
(Navanagar)
|
1123006000NRG24290320241370152
|
29/03/2024
|
ramsing mansinh
|
1123006WL099938
|
ramsing mansinh
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777142
|
|
Bhabhor Vipulbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-039-002/89679450
(Navanagar)
|
1123006000NRG24290320241370154
|
29/03/2024
|
Hathila kesvabhai khtarabhai
|
1123006WL099938
|
Hathila kesvabhai khtarabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777140
|
|
MULABHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996796731
(Navanagar)
|
1123006000NRG24290320241370157
|
29/03/2024
|
MUHANIYA DINABHAII ZITHARABHAI
|
1123006WL099938
|
MUHANIYA DINABHAII ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777145
|
|
KALMI MANUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhanpur
|
GJ-23-006-039-002/8996797681
(Navanagar)
|
1123006000NRG24290320241370158
|
29/03/2024
|
Bhuriya Maheshbhai Bhurabhai
|
1123006WL099938
|
Bhuriya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777153
|
|
BHURIYA MAHESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-039-002/8996797682
(Navanagar)
|
1123006000NRG24290320241370159
|
29/03/2024
|
Bhuriya Rajubhai Revabhai
|
1123006WL099938
|
Bhuriya Rajubhai Revabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777141
|
|
RAJUBHAI RAVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-039-002/8996797683
(Navanagar)
|
1123006000NRG24290320241370160
|
29/03/2024
|
Bhuriya Dipabhai Nablabhai
|
1123006WL099938
|
Bhuriya Dipabhai Nablabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777148
|
|
BHURIYA DIPABHAI NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-039-002/8996797685
(Navanagar)
|
1123006000NRG24290320241370161
|
29/03/2024
|
Sangod Renukaben Dilipbhai
|
1123006WL099938
|
Sangod Renukaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777154
|
|
Sangod Renukaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-039-002/8996797686
(Navanagar)
|
1123006000NRG24290320241370162
|
29/03/2024
|
Bhuriya Kaliben Revabhai
|
1123006WL099938
|
Bhuriya Kaliben Revabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777144
|
|
BHURIYA KALIBEN RAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-039-002/8996797687
(Navanagar)
|
1123006000NRG24290320241370163
|
29/03/2024
|
Bhuriya Vanitaben Dipabhai
|
1123006WL099938
|
Bhuriya Vanitaben Dipabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777149
|
|
BHURIYA VANITABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-057-001/557800591
(Zabu)
|
1123006000NRG24290320241369873
|
29/03/2024
|
PASAYA CHANDRIKABEN BHAVSINGBHAI
|
1123006WL099913
|
PASAYA CHANDRIKABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216777143
|
|
CHANDRIKABEN BHAVSINGBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87613
|
87613
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-039-002/8996797688
(Navanagar)
|
1123006000NRG24290320241370164
|
29/03/2024
|
Anilkumar Bhurabhai Bhuriya
|
1123006WL099938
|
Anilkumar Bhurabhai Bhuriya
|
00089
|
CBIN0280482
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777183
|
|
MR ANILKUMAR BHURABHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-031-001/5567658
(Lakhana Gojiya)
|
1123006000NRG24290320241369923
|
29/03/2024
|
NAYKA BHARATBHAI JOKHNABHAI
|
1123006WL099917
|
NAYKA BHARATBHAI JOKHNABHAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3216777084
|
|
Bharatsinh Jokhanabhai Nayaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-009-001/5578006480
(Budhpur)
|
1123006000NRG24290320241369189
|
29/03/2024
|
KALIYABHAI AMRABHAI SANGADA
|
1123006WL099862
|
KALIYABHAI AMRABHAI SANGADA
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777170
|
|
MR SANGADA KALIYABHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-009-001/5578006482
(Budhpur)
|
1123006000NRG24290320241369191
|
29/03/2024
|
AMARSINGBHAI MANIYABHAI SANGADA
|
1123006WL099862
|
AMARSINGBHAI MANIYABHAI SANGADA
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777172
|
|
MR AMARSINGBHAI MANIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-011-001/5569349
(Dhanpur (To))
|
1123006000NRG24290320241369384
|
29/03/2024
|
Ravitaben Ramanbhai
|
1123006WL099874
|
Ravitaben Ramanbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777178
|
|
VAKHLA RAVITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-011-001/897948
(Dhanpur (To))
|
1123006000NRG24290320241369388
|
29/03/2024
|
Vakhla Tejalben Ramanbhai
|
1123006WL099874
|
Vakhla Tejalben Ramanbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777173
|
|
VAKHLA TEJALBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-011-001/9979099846
(Dhanpur (To))
|
1123006000NRG24290320241369389
|
29/03/2024
|
Lalitaben Rameshbhai
|
1123006WL099874
|
Lalitaben Rameshbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777174
|
|
LALITABEN RAMESHBHAI VAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-012-001/5566429
(Dudhamali)
|
1123006000NRG24290320241369437
|
29/03/2024
|
MOHANIYA VANITABEN SURESHBHAI
|
1123006WL099881
|
MOHANIYA VANITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777175
|
|
MOHANIYA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-013-001/557799897
(Dumka)
|
1123006000NRG24290320241368662
|
29/03/2024
|
Damor Ranvatbhai Vechatbhai
|
1123006WL099806
|
Damor Ranvatbhai Vechatbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777117
|
|
Damor Ranachhodbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-013-001/5578000171
(Dumka)
|
1123006000NRG24290320241368663
|
29/03/2024
|
Damor Surekhaben
|
1123006WL099806
|
Damor Surekhaben
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777176
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhanpur
|
GJ-23-006-013-001/557800104
(Dumka)
|
1123006000NRG24290320241368665
|
29/03/2024
|
Savitaben Gulabsinh Damor
|
1123006WL099806
|
Savitaben Gulabsinh Damor
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777179
|
|
SAVITABEN GULABSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhanpur
|
GJ-23-006-013-001/557800392
(Dumka)
|
1123006000NRG24290320241368669
|
29/03/2024
|
Anjnaben Ganpatbhai Damor
|
1123006WL099806
|
Anjnaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777182
|
|
MRS ANJNABEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-013-001/557800397
(Dumka)
|
1123006000NRG24290320241368670
|
29/03/2024
|
Sinitaben Ganpatbhai Damor
|
1123006WL099806
|
Sinitaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777168
|
|
MRS SUNITABEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-013-001/557800476
(Dumka)
|
1123006000NRG24290320241368671
|
29/03/2024
|
Dhaneshvarkumar Vikeshbhai Damor
|
1123006WL099806
|
Dhaneshvarkumar Vikeshbhai Damor
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777171
|
|
MR DHANESHVARBHAI VIKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/557800568
(Dumka)
|
1123006000NRG24290320241368678
|
29/03/2024
|
Kamlaben Ganpatbhai Damor
|
1123006WL099806
|
Kamlaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777180
|
|
KAMLABEN GANPATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800772
(Dumka)
|
1123006000NRG24290320241368679
|
29/03/2024
|
Damor Kamlaben
|
1123006WL099806
|
Damor Kamlaben
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777181
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-018-001/5569480
(Ghodajar)
|
1123006000NRG24290320241369837
|
29/03/2024
|
Minama Kantaben Kaliyabhai
|
1123006WL099910
|
Minama Kantaben Kaliyabhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777177
|
|
Minama Kantaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-018-001/557800716
(Ghodajar)
|
1123006000NRG24290320241369839
|
29/03/2024
|
RATANIBEN FATESINH NINAMA
|
1123006WL099910
|
RATANIBEN FATESINH NINAMA
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777167
|
|
MRS RATANIBEN FATESINH NINAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-039-002/89679419
(Navanagar)
|
1123006000NRG24290320241370153
|
29/03/2024
|
galubhai sakrabhai
|
1123006WL099938
|
galubhai sakrabhai
|
00415
|
SBIN0010959
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777169
|
|
Bhuriya Alkeshbhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63918
|
63918
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-009-001/5578006322
(Budhpur)
|
1123006000NRG24290320241369188
|
29/03/2024
|
Sangada Surekhaben Tikubhai
|
1123006WL099862
|
Sangada Surekhaben Tikubhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777138
|
|
Sangada Surekhaben Tikubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-012-001/5566441
(Dudhamali)
|
1123006000NRG24290320241369438
|
29/03/2024
|
Mohaniya Babudiben
|
1123006WL099881
|
Mohaniya Babudiben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777123
|
|
Mohaniya Babudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-012-001/5566443
(Dudhamali)
|
1123006000NRG24290320241369440
|
29/03/2024
|
Mohaniya Tinaben Laxmanbhai
|
1123006WL099881
|
Mohaniya Tinaben Laxmanbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777124
|
|
Mohaniya Tinaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-016-001/4996796554
(Gangardi Faliya)
|
1123006000NRG24290320241369696
|
29/03/2024
|
PRAFULKUMAR RAJKUMAR BHURIYA
|
1123006WL099899
|
PRAFULKUMAR RAJKUMAR BHURIYA
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777135
|
|
Prafulkumar Rajkumar Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-016-001/4996796556
(Gangardi Faliya)
|
1123006000NRG24290320241369697
|
29/03/2024
|
RAJKUMAR GIRISHKUMAR
|
1123006WL099899
|
RAJKUMAR GIRISHKUMAR
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777136
|
|
Rajkumar Girishkumar Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-016-001/4996796558
(Gangardi Faliya)
|
1123006000NRG24290320241369698
|
29/03/2024
|
MINABEN RAJKUMAR BHURIYA
|
1123006WL099899
|
MINABEN RAJKUMAR BHURIYA
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777137
|
|
Minaben Rajkumar Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-018-001/5578001919
(Ghodajar)
|
1123006000NRG24290320241369838
|
29/03/2024
|
Shabiraben Rahulbhai Ninama
|
1123006WL099910
|
Shabiraben Rahulbhai Ninama
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777119
|
|
Shabiraben Rahulbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-018-001/5578701820
(Ghodajar)
|
1123006000NRG24290320241369840
|
29/03/2024
|
Ninama Prachiben MUkeshbhai
|
1123006WL099910
|
Ninama Prachiben MUkeshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777125
|
|
Ninama Prachiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-018-001/5578701927
(Ghodajar)
|
1123006000NRG24290320241369842
|
29/03/2024
|
Minama Rteshbhai
|
1123006WL099910
|
Minama Rteshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777134
|
|
Minama Riteshbhai Fatesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-031-001/5567591
(Lakhana Gojiya)
|
1123006000NRG24290320241369921
|
29/03/2024
|
Baria Subatbhai Kehrabhai
|
1123006WL099917
|
Baria Subatbhai Kehrabhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3216777129
|
|
Baria Subatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-031-001/5567815
(Lakhana Gojiya)
|
1123006000NRG24290320241369925
|
29/03/2024
|
Nayak Gitaben Ishvarbhai
|
1123006WL099917
|
Nayak Gitaben Ishvarbhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3216777130
|
|
Nayak Gitaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-032-002/55688020
(Limdi Medhari)
|
1123006000NRG24290320241369926
|
29/03/2024
|
CHAUHAN RATNBHAI BHURABHAI
|
1123006WL099918
|
CHAUHAN RATNBHAI BHURABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216777126
|
|
Nayaka Miteshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42692
|
42692
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-011-001/9979100116
(Dhanpur (To))
|
1123006000NRG24290320241369390
|
29/03/2024
|
Damor Apasing Somabhai
|
1123006WL099874
|
Damor Apasing Somabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777128
|
|
Damor Apasing Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-011-001/9979100117
(Dhanpur (To))
|
1123006000NRG24290320241369391
|
29/03/2024
|
Pasaya Saurabh Rajeshbhai
|
1123006WL099874
|
Pasaya Saurabh Rajeshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777127
|
|
Pasaya Saurabh Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-011-001/9979100119
(Dhanpur (To))
|
1123006000NRG24290320241369392
|
29/03/2024
|
Mohaniya Dineshbhai
|
1123006WL099874
|
Mohaniya Dineshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777118
|
|
Mohaniya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-011-001/9979100131
(Dhanpur (To))
|
1123006000NRG24290320241369393
|
29/03/2024
|
Pathan Sejadkhan Phakirbhai
|
1123006WL099874
|
Pathan Sejadkhan Phakirbhai
|
00688
|
FINO0001165
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3216777120
|
|
Pathan Sejadkhan Phakirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/9979100132
(Dhanpur (To))
|
1123006000NRG24290320241369394
|
29/03/2024
|
Mushkanbibi Mahamadhusen Shekh
|
1123006WL099874
|
Mushkanbibi Mahamadhusen Shekh
|
00688
|
FINO0001165
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3216777122
|
|
Mushkanbibi Mahamadhusen Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-011-001/9979100133
(Dhanpur (To))
|
1123006000NRG24290320241369395
|
29/03/2024
|
arab Mumtajbibi Sakirbhai
|
1123006WL099874
|
arab Mumtajbibi Sakirbhai
|
00688
|
FINO0001165
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3216777121
|
|
Arab Mumtajbibi Sakirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-013-001/557800122
(Dumka)
|
1123006000NRG24290320241368666
|
29/03/2024
|
Sangitaben Bhulabhai Damor
|
1123006WL099806
|
Sangitaben Bhulabhai Damor
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777139
|
|
Sangitaben Bhulabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-013-001/55780016
(Dumka)
|
1123006000NRG24290320241368667
|
29/03/2024
|
Khalpatbhai Bhulabhai Damor
|
1123006WL099806
|
Khalpatbhai Bhulabhai Damor
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777131
|
|
Khalpatbhai Bhulabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-013-001/557800549
(Dumka)
|
1123006000NRG24290320241368676
|
29/03/2024
|
Budhiben Rajubhai Damor
|
1123006WL099806
|
Budhiben Rajubhai Damor
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777133
|
|
Budhiben Rajubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-013-001/557800562
(Dumka)
|
1123006000NRG24290320241368677
|
29/03/2024
|
Govindbhai Ukarsing Damor
|
1123006WL099806
|
Govindbhai Ukarsing Damor
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777132
|
|
Govindbhai Ukarsing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-025-001/5579019870
(Khalta Garabdi)
|
1123006000NRG24290320241369899
|
29/03/2024
|
MAIDA VARSHABEN NARSINGBHAI
|
1123006WL099914
|
MAIDA VARSHABEN NARSINGBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777116
|
|
MAIDA HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-032-002/5598287
(Limdi Medhari)
|
1123006000NRG24290320241369929
|
29/03/2024
|
CHAUHAN MAGNBHAI
|
1123006WL099918
|
CHAUHAN MAGNBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216777115
|
|
RESHAMBEN MANGABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43742
|
43742
|
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-005-001/55790470
(Khalta Garabdi)
|
1123006000NRG24290320241369875
|
29/03/2024
|
Meda Pratikshaben
|
1123006WL099914
|
Meda Pratikshaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777110
|
|
PRATIKSHABEN LAXMANBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-011-001/557880159
(Dhanpur (To))
|
1123006000NRG24290320241369385
|
29/03/2024
|
Rajubhai Sardarbhai
|
1123006WL099874
|
Rajubhai Sardarbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777096
|
|
VAKHLA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhanpur
|
GJ-23-006-011-001/6679099502
(Dhanpur (To))
|
1123006000NRG24290320241369386
|
29/03/2024
|
Baria Rakeshbhai Sartanbhai
|
1123006WL099874
|
Baria Rakeshbhai Sartanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777094
|
|
BARIA RAKESHBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-011-001/897946
(Dhanpur (To))
|
1123006000NRG24290320241369387
|
29/03/2024
|
Koli Ravindrakumar
|
1123006WL099874
|
Koli Ravindrakumar
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216777111
|
|
KOLI RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-013-001/5578000173
(Dumka)
|
1123006000NRG24290320241368664
|
29/03/2024
|
Damor Rashilaben Ranvatbhai
|
1123006WL099806
|
Damor Rashilaben Ranvatbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3216777106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-013-001/557800497
(Dumka)
|
1123006000NRG24290320241368672
|
29/03/2024
|
Surekhaben Gulabsinh Damor
|
1123006WL099806
|
Surekhaben Gulabsinh Damor
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777103
|
|
SUREKHABEN GULABSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800498
(Dumka)
|
1123006000NRG24290320241368673
|
29/03/2024
|
reshamben
|
1123006WL099806
|
reshamben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777086
|
|
Reshamben Virsing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800546
(Dumka)
|
1123006000NRG24290320241368674
|
29/03/2024
|
DAMOR MAHESHBHAI KALUBHAI
|
1123006WL099806
|
DAMOR MAHESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777088
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800548
(Dumka)
|
1123006000NRG24290320241368675
|
29/03/2024
|
DAMOR SANAJAYKUMAR GANAPATBHAI
|
1123006WL099806
|
DAMOR SANAJAYKUMAR GANAPATBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216777087
|
|
MR SANJAYBHAI GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-016-001/4896796020
(Gangardi Faliya)
|
1123006000NRG24290320241369690
|
29/03/2024
|
Amliyar Kalubhai
|
1123006WL099899
|
Amliyar Kalubhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777102
|
|
AMALIYAR KALUBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-016-001/4896796141
(Gangardi Faliya)
|
1123006000NRG24290320241369691
|
29/03/2024
|
Kishan
|
1123006WL099899
|
Kishan
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777107
|
|
BARIA KISHAN ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-016-001/4896796398
(Gangardi Faliya)
|
1123006000NRG24290320241369692
|
29/03/2024
|
Sangod Sejal Jokhalabhai
|
1123006WL099899
|
Sangod Sejal Jokhalabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777099
|
|
SANGOD SEJAL JOKHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-016-001/4896796402
(Gangardi Faliya)
|
1123006000NRG24290320241369693
|
29/03/2024
|
Amaliyar Manishaben Kevansinh
|
1123006WL099899
|
Amaliyar Manishaben Kevansinh
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777100
|
|
AMALIYAR MANISHABEN KEVANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-016-001/4896796453
(Gangardi Faliya)
|
1123006000NRG24290320241369694
|
29/03/2024
|
Chanduben
|
1123006WL099899
|
Chanduben
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777101
|
|
DAMOR CHANDUBEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-016-001/4896796476
(Gangardi Faliya)
|
1123006000NRG24290320241369695
|
29/03/2024
|
Amliyar Chandrikaben Natubhai
|
1123006WL099899
|
Amliyar Chandrikaben Natubhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3216777108
|
|
AMLIYAR CHANDRIKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/5578701903
(Ghodajar)
|
1123006000NRG24290320241369841
|
29/03/2024
|
Ajaybhai Fatesingbhai Ninama
|
1123006WL099910
|
Ajaybhai Fatesingbhai Ninama
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3216777109
|
|
AJAYBHAI FATESINGBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-025-001/5579015716
(Khalta Garabdi)
|
1123006000NRG24290320241369880
|
29/03/2024
|
MAIDA VARSUBHAI KALUBHAI
|
1123006WL099914
|
MAIDA VARSUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3216777089
|
|
MAIDA VARSUBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-031-001/5567606
(Lakhana Gojiya)
|
1123006000NRG24290320241369922
|
29/03/2024
|
Juvansinh Ramsinh Bamaniya
|
1123006WL099917
|
Juvansinh Ramsinh Bamaniya
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3216777105
|
|
BAMNIYA JUVANSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-031-001/5567809
(Lakhana Gojiya)
|
1123006000NRG24290320241369924
|
29/03/2024
|
NAYKA KUSUMBEN JOKHVABHAI
|
1123006WL099917
|
NAYKA KUSUMBEN JOKHVABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3216777104
|
|
NAYKA KUSUMBEN JOKHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-032-002/55688021
(Limdi Medhari)
|
1123006000NRG24290320241369927
|
29/03/2024
|
BHARATBHAI
|
1123006WL099918
|
BHARATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216777098
|
|
Nayaka Mukeshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-032-002/5598410
(Limdi Medhari)
|
1123006000NRG24290320241369930
|
29/03/2024
|
mahendarbhai sankarbhai
|
1123006WL099918
|
mahendarbhai sankarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216777097
|
|
Mangabhai Mavsingbhai Nayka
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-039-002/2030103
(Navanagar)
|
1123006000NRG24290320241370150
|
29/03/2024
|
KHAPED BHANUBEN BABUBHAI
|
1123006WL099938
|
KHAPED BHANUBEN BABUBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777085
|
|
BHANUBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
95
|
Dhanpur
|
GJ-23-006-039-002/8996796228
(Navanagar)
|
1123006000NRG24290320241370155
|
29/03/2024
|
Bhuriya Shakarabhai Varsinh
|
1123006WL099938
|
Bhuriya Shakarabhai Varsinh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777113
|
|
Bhuriya Kamleshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-039-002/8996796247
(Navanagar)
|
1123006000NRG24290320241370156
|
29/03/2024
|
Bhuriya Badiyabhai Gavlabhai
|
1123006WL099938
|
Bhuriya Badiyabhai Gavlabhai
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3216777112
|
|
Bhuriya Ashokbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-051-001/55790461
(Khalta Garabdi)
|
1123006000NRG24290320241369904
|
29/03/2024
|
Maida Devrajbhai
|
1123006WL099914
|
Maida Devrajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777092
|
|
MAIDA DEVARAJBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-051-001/55790465
(Khalta Garabdi)
|
1123006000NRG24290320241369905
|
29/03/2024
|
Maida Sankutlaben
|
1123006WL099914
|
Maida Sankutlaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216777093
|
|
MAIDA SHANKUTALABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-057-001/557800111
(Zabu)
|
1123006000NRG24290320241369870
|
29/03/2024
|
BHAVSING
|
1123006WL099913
|
BHAVSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216777090
|
|
PASAYA BHAVSINHBHAI NURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-057-001/557800111
(Zabu)
|
1123006000NRG24290320241369871
|
29/03/2024
|
BIJALIBEN
|
1123006WL099913
|
BIJALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216777091
|
|
BIJALIBEN BHAVSINGBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-057-001/557801185
(Zabu)
|
1123006000NRG24290320241369874
|
29/03/2024
|
Pasaya Sankutlaben Bhavasingbhai
|
1123006WL099913
|
Pasaya Sankutlaben Bhavasingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216777095
|
|
PASAYA SANKUTLABEN BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95741
|
95741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344296
|
344296
|
|
|
|
|
|
|
|