|
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-23-006-037-001/5568583
(Nakti)
|
1123006000NRG24040320241284870
|
04/03/2024
|
NITESHBHAI
|
1123006WL092644
|
NITESHBHAI
|
00045
|
BARB0DEVGAD
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105817441
|
|
NITESHBHAI PRABHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-037-001/55711797
(Nakti)
|
1123006000NRG24040320241284850
|
04/03/2024
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
1123006WL092643
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817440
|
|
SUTHAR NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-037-001/5571188549
(Nakti)
|
1123006000NRG24040320241284894
|
04/03/2024
|
BARIA VIJAYBHAI BHARTABHAI
|
1123006WL092644
|
BARIA VIJAYBHAI BHARTABHAI
|
00045
|
BARB0DEVGAD
|
510
|
510
|
Processed
|
19/04/2024
|
|
3105817432
|
|
VIJAYBHAI BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/559826002
(Limdi Medhari)
|
1123006000NRG24040320241285269
|
04/03/2024
|
Mangliyabhai
|
1123006WL092682
|
Mangliyabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817461
|
|
Damor Mangliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-037-001/1983031
(Nakti)
|
1123006000NRG24040320241284867
|
04/03/2024
|
ROHITBHAI
|
1123006WL092644
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105817426
|
|
BARIA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24040320241284869
|
04/03/2024
|
JANTABEN
|
1123006WL092644
|
JANTABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817463
|
|
BARIA JANTABEN
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24040320241284868
|
04/03/2024
|
SANJAYBHAI
|
1123006WL092644
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817464
|
|
BARIA SANJAYKUMAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/55711794
(Nakti)
|
1123006000NRG24040320241284885
|
04/03/2024
|
panajbahi h
|
1123006WL092644
|
panajbahi h
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3105817455
|
|
DHARMENDRAKUMAR BHARATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/55711850
(Nakti)
|
1123006000NRG24040320241284887
|
04/03/2024
|
SUTHAR DILIPBHAI
|
1123006WL092644
|
SUTHAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105817459
|
|
SUTHAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/557118614
(Nakti)
|
1123006000NRG24040320241284888
|
04/03/2024
|
Baria Arvindbhai Maganbhai
|
1123006WL092644
|
Baria Arvindbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817425
|
|
BARIA ARVINDBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/557118618
(Nakti)
|
1123006000NRG24040320241284889
|
04/03/2024
|
NARVATSBHAI
|
1123006WL092644
|
NARVATSBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105817456
|
|
BARIA NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-037-001/5571188648
(Nakti)
|
1123006000NRG24040320241284860
|
04/03/2024
|
Baria Budesinh Laxmanbhai
|
1123006WL092643
|
Baria Budesinh Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817419
|
|
DAMOR MUKESHBHAI CHHTRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-037-001/5571188653
(Nakti)
|
1123006000NRG24040320241284861
|
04/03/2024
|
Baria Nandesriben Maganbhai
|
1123006WL092643
|
Baria Nandesriben Maganbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817421
|
|
NANDESHREEBEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhanpur
|
GJ-23-006-037-001/5571188655
(Nakti)
|
1123006000NRG24040320241284862
|
04/03/2024
|
Baria Asmitaben Maganbhai
|
1123006WL092643
|
Baria Asmitaben Maganbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105817420
|
|
ASMITABEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-037-001/5571188656
(Nakti)
|
1123006000NRG24040320241284863
|
04/03/2024
|
Baria Reshamben Arjunbhai
|
1123006WL092643
|
Baria Reshamben Arjunbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105817422
|
|
RESHAMBEN ARJUNSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-037-001/5571497-A
(Nakti)
|
1123006000NRG24040320241284864
|
04/03/2024
|
MUKESHBHAI
|
1123006WL092643
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105817454
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-040-001/55770737
(Panam)
|
1123006000NRG24040320241284911
|
04/03/2024
|
damor ginubhai tersingbhai
|
1123006WL092649
|
damor ginubhai tersingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817413
|
|
Damor Ginubhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-040-001/55771145
(Panam)
|
1123006000NRG24040320241284915
|
04/03/2024
|
DAMOR RAHULBHAI BHOPATBHAI
|
1123006WL092649
|
DAMOR RAHULBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817424
|
|
DAMOR RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-043-001/557801792
(Pipearo)
|
1123006000NRG24040320241284820
|
04/03/2024
|
BAMNIYA MANIBEN BABUBHAI
|
1123006WL092642
|
BAMNIYA MANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817449
|
|
MANIBEN BABUBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-048-001/5578016602
(Simamoi)
|
1123006000NRG24040320241284814
|
04/03/2024
|
RATHOD REMANBHAI SARMABHAI
|
1123006WL092641
|
RATHOD REMANBHAI SARMABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817415
|
|
RATHOD RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-048-001/557801674
(Simamoi)
|
1123006000NRG24040320241284815
|
04/03/2024
|
RATHOD NAYANABEN PARVATBHAI
|
1123006WL092641
|
RATHOD NAYANABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817462
|
|
MISS RATHOD NAYNABEN PARVATBHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-048-001/91
(Simamoi)
|
1123006000NRG24040320241284816
|
04/03/2024
|
RATHOD PARAVATBHAI SARAMABHAI
|
1123006WL092641
|
RATHOD PARAVATBHAI SARAMABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817414
|
|
PARVAT SARMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-055-002/557880594
(Vasiya Dungari)
|
1123006000NRG24040320241285079
|
04/03/2024
|
Palas Lileshbhai Maganbhai
|
1123006WL092665
|
Palas Lileshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3105817467
|
|
Palas Lileshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63772
|
63772
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-037-001/55711828
(Nakti)
|
1123006000NRG24040320241284886
|
04/03/2024
|
BARIA BIPINBHAI BHARATSINH
|
1123006WL092644
|
BARIA BIPINBHAI BHARATSINH
|
00168
|
ICIC0002243
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3105817329
|
|
BIPINKUMAR BHARATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-037-001/5571118976
(Nakti)
|
1123006000NRG24040320241284881
|
04/03/2024
|
Rajeshkumar c
|
1123006WL092644
|
Rajeshkumar c
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817469
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-037-001/5571188642
(Nakti)
|
1123006000NRG24040320241284897
|
04/03/2024
|
Nayak Mangiben Nanabhai
|
1123006WL092644
|
Nayak Mangiben Nanabhai
|
00415
|
SBIN0000323
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817465
|
|
CHANDABEN AMARSING LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhanpur
|
GJ-23-006-037-001/5571516
(Nakti)
|
1123006000NRG24040320241284865
|
04/03/2024
|
JASVANTBHAI
|
1123006WL092643
|
JASVANTBHAI
|
00415
|
SBIN0000323
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105817460
|
|
GULABBHAI DIPSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-048-001/100-A
(Simamoi)
|
1123006000NRG24040320241284813
|
04/03/2024
|
MENABEN PARVATBHAI RATHOD
|
1123006WL092641
|
MENABEN PARVATBHAI RATHOD
|
00415
|
SBIN0010949
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817458
|
|
MS MENABEN PARVATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-032-001/556705
(Limdi Medhari)
|
1123006000NRG24040320241285265
|
04/03/2024
|
Parmar Dipakbhai Navalsingbhai
|
1123006WL092682
|
Parmar Dipakbhai Navalsingbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817466
|
|
Paramar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-034-001/1985023
(Mandav)
|
1123006000NRG24040320241284923
|
04/03/2024
|
BHURIYA DALSINGBHA
|
1123006WL092652
|
BHURIYA DALSINGBHA
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105817427
|
|
MR KASRABHAI PARTHIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-034-001/55799286
(Mandav)
|
1123006000NRG24040320241284930
|
04/03/2024
|
NABLIBEN
|
1123006WL092652
|
NABLIBEN
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817418
|
|
Meda Nabliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-034-001/55799286
(Mandav)
|
1123006000NRG24040320241284929
|
04/03/2024
|
PANGALABHAI
|
1123006WL092652
|
PANGALABHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817417
|
|
Meda Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-034-001/55799287
(Mandav)
|
1123006000NRG24040320241284932
|
04/03/2024
|
MINALBEN
|
1123006WL092652
|
MINALBEN
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817416
|
|
Meda Minalben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-034-001/55799287
(Mandav)
|
1123006000NRG24040320241284931
|
04/03/2024
|
RAKESHBHAI
|
1123006WL092652
|
RAKESHBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817423
|
|
Meda Rakeshbhai Nanakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-034-001/55799434
(Mandav)
|
1123006000NRG24040320241284933
|
04/03/2024
|
NURABHAI ABHALABHAI TADVI
|
1123006WL092652
|
NURABHAI ABHALABHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817428
|
|
Nurabhai Ablabhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-043-001/558822
(Pipearo)
|
1123006000NRG24040320241284900
|
04/03/2024
|
Maida Rasilaben Arvindbhai
|
1123006WL092645
|
Maida Rasilaben Arvindbhai
|
00415
|
SBIN0010959
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105817468
|
|
Maida Rasilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-043-001/78742382
(Pipearo)
|
1123006000NRG24040320241284902
|
04/03/2024
|
Khabad Baneshwariben Ramanbhai
|
1123006WL092646
|
Khabad Baneshwariben Ramanbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817457
|
|
KHABAD BANESHWARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27726
|
27726
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-011-001/9979100268
(Dhanpur (To))
|
1123006000NRG24040320241285275
|
04/03/2024
|
Chhayaben Santoshbhai
|
1123006WL092683
|
Chhayaben Santoshbhai
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105817429
|
|
SHANTI KIRADE
|
BANK OF BARODA(606985)
|
|
39
|
Dhanpur
|
GJ-23-006-011-001/9979100270
(Dhanpur (To))
|
1123006000NRG24040320241285276
|
04/03/2024
|
Pithaya Chabilbhai Kutarbhai
|
1123006WL092683
|
Pithaya Chabilbhai Kutarbhai
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105817402
|
|
Pithaya Chabilbhai Kutarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-011-001/9979100272
(Dhanpur (To))
|
1123006000NRG24040320241285277
|
04/03/2024
|
Pithaya Narendrabhai Chabilbhai
|
1123006WL092683
|
Pithaya Narendrabhai Chabilbhai
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105817401
|
|
Pithaya Narendrabhai Chabilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-011-001/9979100273
(Dhanpur (To))
|
1123006000NRG24040320241285278
|
04/03/2024
|
Pithaya Kajalben
|
1123006WL092683
|
Pithaya Kajalben
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105817400
|
|
Pithaya Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-011-001/9979100274
(Dhanpur (To))
|
1123006000NRG24040320241285279
|
04/03/2024
|
Pithaya Jagdishbhai Motibhai
|
1123006WL092683
|
Pithaya Jagdishbhai Motibhai
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3105817399
|
|
Pithaya Jagdishbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-011-001/9979100276
(Dhanpur (To))
|
1123006000NRG24040320241285280
|
04/03/2024
|
Pithaya Chandrikaben Jagdishbhai
|
1123006WL092683
|
Pithaya Chandrikaben Jagdishbhai
|
00688
|
FINO0001001
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3105817403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-011-001/9979100376
(Dhanpur (To))
|
1123006000NRG24030320241282642
|
04/03/2024
|
Harijan Krishnaben Manilal
|
1123006WL092425
|
Harijan Krishnaben Manilal
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817452
|
|
Harijan Krishnaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-011-001/9979100377
(Dhanpur (To))
|
1123006000NRG24030320241282643
|
04/03/2024
|
Harijan Ritaben
|
1123006WL092425
|
Harijan Ritaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817453
|
|
Harijan Ritaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-011-001/9979100378
(Dhanpur (To))
|
1123006000NRG24030320241282644
|
04/03/2024
|
Harijan Gaytriben
|
1123006WL092425
|
Harijan Gaytriben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817314
|
|
Harijan Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-011-001/9979100379
(Dhanpur (To))
|
1123006000NRG24030320241282645
|
04/03/2024
|
Bhanuben Baria
|
1123006WL092425
|
Bhanuben Baria
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817373
|
|
Bhanuben Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-011-001/9979100380
(Dhanpur (To))
|
1123006000NRG24030320241282646
|
04/03/2024
|
Baria Shobhnaben
|
1123006WL092425
|
Baria Shobhnaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817376
|
|
Baria Shobhnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-011-002/1974362
(Dhanpur (To))
|
1123006000NRG24040320241284941
|
04/03/2024
|
Dipsing Gulabbhai Suvan
|
1123006WL092655
|
Dipsing Gulabbhai Suvan
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817363
|
|
Dipsing Gulabbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-011-002/55694101
(Dhanpur (To))
|
1123006000NRG24040320241284943
|
04/03/2024
|
Pinalben Rahulkumar Suvan
|
1123006WL092655
|
Pinalben Rahulkumar Suvan
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817360
|
|
Pinalben Rahulkumar Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-011-002/556941010
(Dhanpur (To))
|
1123006000NRG24040320241284944
|
04/03/2024
|
Suvan Maniben
|
1123006WL092655
|
Suvan Maniben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817361
|
|
Suvan Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-011-002/556941011
(Dhanpur (To))
|
1123006000NRG24040320241284945
|
04/03/2024
|
Kalyansinh Ramabhai Suvan
|
1123006WL092655
|
Kalyansinh Ramabhai Suvan
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817362
|
|
Kalyansinh Ramabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-011-002/556941013
(Dhanpur (To))
|
1123006000NRG24040320241284954
|
04/03/2024
|
Suvan Baliben
|
1123006WL092657
|
Suvan Baliben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817356
|
|
Suvan Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-011-002/556941014
(Dhanpur (To))
|
1123006000NRG24040320241284955
|
04/03/2024
|
Suvan Mansing
|
1123006WL092657
|
Suvan Mansing
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817355
|
|
Suvan Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-011-002/556941015
(Dhanpur (To))
|
1123006000NRG24040320241284946
|
04/03/2024
|
Pateliya Hetalben
|
1123006WL092655
|
Pateliya Hetalben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817359
|
|
HETAL BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Dhanpur
|
GJ-23-006-011-002/556941016
(Dhanpur (To))
|
1123006000NRG24040320241284947
|
04/03/2024
|
Patel Bhupendrasinh Gamirbhai
|
1123006WL092655
|
Patel Bhupendrasinh Gamirbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817358
|
|
BHUPENDRASINH GAMI
|
BANK OF BARODA(606985)
|
|
57
|
Dhanpur
|
GJ-23-006-011-002/556941017
(Dhanpur (To))
|
1123006000NRG24040320241284948
|
04/03/2024
|
Baria Kapuriben
|
1123006WL092655
|
Baria Kapuriben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3105817357
|
|
BARIA KAPURIBEN
|
BANK OF BARODA(606985)
|
|
58
|
Dhanpur
|
GJ-23-006-011-002/55694103
(Dhanpur (To))
|
1123006000NRG24040320241284956
|
04/03/2024
|
Bamaniya Nileshkumar Rameshbhai
|
1123006WL092657
|
Bamaniya Nileshkumar Rameshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817364
|
|
Bamaniya Nileshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-011-002/55694106
(Dhanpur (To))
|
1123006000NRG24040320241284957
|
04/03/2024
|
Jayeshkumar Dipsinh Suvan
|
1123006WL092657
|
Jayeshkumar Dipsinh Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817365
|
|
Jayeshkumar Dipsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-011-002/5569420
(Dhanpur (To))
|
1123006000NRG24040320241284958
|
04/03/2024
|
Suwan Jalpa Vajesinh
|
1123006WL092657
|
Suwan Jalpa Vajesinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817327
|
|
MISS JALPA VAJESINH SUWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-011-002/5569421
(Dhanpur (To))
|
1123006000NRG24040320241284959
|
04/03/2024
|
Vikrambhai Bhaylabhai Suvan
|
1123006WL092657
|
Vikrambhai Bhaylabhai Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817435
|
|
Vikrambhai Bhaylabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-011-002/5569422
(Dhanpur (To))
|
1123006000NRG24040320241284960
|
04/03/2024
|
Patel Sanchiben
|
1123006WL092657
|
Patel Sanchiben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817316
|
|
Patel Sanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-011-002/5569423
(Dhanpur (To))
|
1123006000NRG24040320241284961
|
04/03/2024
|
Patel Bhawansinh Kesharsinh
|
1123006WL092657
|
Patel Bhawansinh Kesharsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817318
|
|
Patel Bhawansinh Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-011-002/5569424
(Dhanpur (To))
|
1123006000NRG24040320241284962
|
04/03/2024
|
Vanitaben Karnsinh Patel
|
1123006WL092657
|
Vanitaben Karnsinh Patel
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817319
|
|
Vanitaben Karansinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-011-002/5569425
(Dhanpur (To))
|
1123006000NRG24040320241284963
|
04/03/2024
|
Suwan Ravi Vajesinh
|
1123006WL092657
|
Suwan Ravi Vajesinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817326
|
|
Suwan Ravi Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-011-002/5569426
(Dhanpur (To))
|
1123006000NRG24040320241284964
|
04/03/2024
|
Patel Kesharsinh Narasinh
|
1123006WL092657
|
Patel Kesharsinh Narasinh
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817320
|
|
Patel Kesharsinh Narasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-011-002/5569427
(Dhanpur (To))
|
1123006000NRG24040320241284965
|
04/03/2024
|
Patel Harishkumar Kesharsinh
|
1123006WL092657
|
Patel Harishkumar Kesharsinh
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817317
|
|
Patel Harishkumar Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-011-002/5569429
(Dhanpur (To))
|
1123006000NRG24040320241284966
|
04/03/2024
|
Suvan Gangaben Chaganbhai
|
1123006WL092657
|
Suvan Gangaben Chaganbhai
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817325
|
|
Suvan Gangaben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-011-002/5569431
(Dhanpur (To))
|
1123006000NRG24040320241284967
|
04/03/2024
|
Suvan Jashodaben Girishbhai
|
1123006WL092657
|
Suvan Jashodaben Girishbhai
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817323
|
|
Suvan Jashodaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-011-002/5569434
(Dhanpur (To))
|
1123006000NRG24040320241284949
|
04/03/2024
|
Sangitaben Saburbhai Hajariya
|
1123006WL092655
|
Sangitaben Saburbhai Hajariya
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817411
|
|
Sangitaben Saburbhai Hajariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-011-002/5569435
(Dhanpur (To))
|
1123006000NRG24040320241284950
|
04/03/2024
|
Suvan Govindkumar
|
1123006WL092655
|
Suvan Govindkumar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817412
|
|
SUVAN GOVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-011-002/5569436
(Dhanpur (To))
|
1123006000NRG24040320241284968
|
04/03/2024
|
Mahendrakumar Narvatbhai Suvan
|
1123006WL092657
|
Mahendrakumar Narvatbhai Suvan
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817337
|
|
Mahendrakumar Narvatbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-011-002/5569439
(Dhanpur (To))
|
1123006000NRG24040320241284969
|
04/03/2024
|
Suvan Kokilaben
|
1123006WL092657
|
Suvan Kokilaben
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817321
|
|
Suvan Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-011-002/5569440
(Dhanpur (To))
|
1123006000NRG24040320241284970
|
04/03/2024
|
Suvan Kavitaben
|
1123006WL092657
|
Suvan Kavitaben
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817322
|
|
Suvan Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-011-002/5569441
(Dhanpur (To))
|
1123006000NRG24040320241284971
|
04/03/2024
|
Subhashbhai Bhopatbhai Suvan
|
1123006WL092657
|
Subhashbhai Bhopatbhai Suvan
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3105817324
|
|
Subhashbhai Bhopatbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-032-001/556701
(Limdi Medhari)
|
1123006000NRG24040320241285264
|
04/03/2024
|
Parmar Lilaben Navalsingbhai
|
1123006WL092682
|
Parmar Lilaben Navalsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817336
|
|
Paramar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-032-001/556706
(Limdi Medhari)
|
1123006000NRG24040320241285266
|
04/03/2024
|
Parmar Parvatiben Navalsingbhai
|
1123006WL092682
|
Parmar Parvatiben Navalsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817335
|
|
Parmar Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-032-001/5598271449
(Limdi Medhari)
|
1123006000NRG24040320241285271
|
04/03/2024
|
Damor Samatuben
|
1123006WL092682
|
Damor Samatuben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817433
|
|
DAMOR SAMTUBEN BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-034-001/1985030
(Mandav)
|
1123006000NRG24040320241284924
|
04/03/2024
|
HITESHBHAI ABHESINGBHAI
|
1123006WL092652
|
HITESHBHAI ABHESINGBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3105817393
|
|
Parmar Hiteshbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-034-001/1985276
(Mandav)
|
1123006000NRG24040320241284925
|
04/03/2024
|
Tadvi Laxmanbhai
|
1123006WL092652
|
Tadvi Laxmanbhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817410
|
|
Tadvi Laxman Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-034-001/257
(Mandav)
|
1123006000NRG24040320241284926
|
04/03/2024
|
BHURIYA NIKESHBHAI
|
1123006WL092652
|
BHURIYA NIKESHBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3105817395
|
|
Bhuriya Nikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-034-001/55799196
(Mandav)
|
1123006000NRG24040320241284928
|
04/03/2024
|
Parmar Manjuben Ablabhai
|
1123006WL092652
|
Parmar Manjuben Ablabhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817409
|
|
Parmar Manjuben Ablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-043-001/9979099878
(Pipearo)
|
1123006000NRG24040320241282854
|
04/03/2024
|
Baria Sapnaben Arjunbhai
|
1123006WL092458
|
Baria Sapnaben Arjunbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817408
|
|
Baria Sapnaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-043-001/9979099879
(Pipearo)
|
1123006000NRG24040320241282855
|
04/03/2024
|
Bariya Manasukhbhai
|
1123006WL092458
|
Bariya Manasukhbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817407
|
|
Bariya Manasukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-043-001/9979099880
(Pipearo)
|
1123006000NRG24040320241282856
|
04/03/2024
|
Baria Sumitraben
|
1123006WL092458
|
Baria Sumitraben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817406
|
|
Baria Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-043-001/9979099881
(Pipearo)
|
1123006000NRG24040320241282857
|
04/03/2024
|
Baria Vinodkumar
|
1123006WL092458
|
Baria Vinodkumar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817405
|
|
Baria Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-043-001/9979099882
(Pipearo)
|
1123006000NRG24040320241282858
|
04/03/2024
|
Bariya Sharadaben
|
1123006WL092458
|
Bariya Sharadaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817404
|
|
Bariya Sharadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-043-001/9979099883
(Pipearo)
|
1123006000NRG24040320241282859
|
04/03/2024
|
Baria Ratansinh
|
1123006WL092458
|
Baria Ratansinh
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817378
|
|
Baria Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-043-001/9979099884
(Pipearo)
|
1123006000NRG24040320241282860
|
04/03/2024
|
Baria Kantibhai
|
1123006WL092458
|
Baria Kantibhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817377
|
|
Baria Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-003/8899991817
(Vasiya Dungari)
|
1123006000NRG24030320241282647
|
04/03/2024
|
Vagdiya Nitinkumar
|
1123006WL092425
|
Vagdiya Nitinkumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817375
|
|
Vagdiya Nitinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-003/8899991818
(Vasiya Dungari)
|
1123006000NRG24030320241282648
|
04/03/2024
|
Vagadiya Ajaykumar
|
1123006WL092425
|
Vagadiya Ajaykumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817374
|
|
Vagadiya Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-003/8899991820
(Vasiya Dungari)
|
1123006000NRG24030320241282649
|
04/03/2024
|
Vagadiya Dakshaben
|
1123006WL092425
|
Vagadiya Dakshaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817372
|
|
Vagadiya Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-003/8899991821
(Vasiya Dungari)
|
1123006000NRG24030320241282650
|
04/03/2024
|
Vagadiya Nileshkumar
|
1123006WL092425
|
Vagadiya Nileshkumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817371
|
|
Vagadiya Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-003/8899991822
(Vasiya Dungari)
|
1123006000NRG24030320241282651
|
04/03/2024
|
Vagadiya Madhiben
|
1123006WL092425
|
Vagadiya Madhiben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
19/04/2024
|
|
3105817370
|
|
Vagadiya Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-003/8899991823
(Vasiya Dungari)
|
1123006000NRG24040320241282861
|
04/03/2024
|
Ayadi Sapnaben
|
1123006WL092458
|
Ayadi Sapnaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817369
|
|
Ayadi Sapnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Dhanpur
|
GJ-23-006-055-003/8899991824
(Vasiya Dungari)
|
1123006000NRG24040320241282862
|
04/03/2024
|
Vagdiya Hetalben
|
1123006WL092458
|
Vagdiya Hetalben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817368
|
|
Vagdiya Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-055-003/8899991825
(Vasiya Dungari)
|
1123006000NRG24040320241282863
|
04/03/2024
|
Vagadiya Sukhdevkumar
|
1123006WL092458
|
Vagadiya Sukhdevkumar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
19/04/2024
|
|
3105817367
|
|
Vagadiya Sukhdevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221248
|
221248
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-032-001/19928020
(Limdi Medhari)
|
1123006000NRG24040320241285263
|
04/03/2024
|
Paramar Jenubhai
|
1123006WL092682
|
Paramar Jenubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817330
|
|
PARAMAR JENUBHAI
|
ICICI BANK LTD(508534)
|
|
99
|
Dhanpur
|
GJ-23-006-032-001/5567596
(Limdi Medhari)
|
1123006000NRG24040320241285267
|
04/03/2024
|
Parmar Vilashben
|
1123006WL092682
|
Parmar Vilashben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817331
|
|
Parmar Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-032-001/5567598
(Limdi Medhari)
|
1123006000NRG24040320241285268
|
04/03/2024
|
Parmar Vasantbhai
|
1123006WL092682
|
Parmar Vasantbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817332
|
|
MR PARMAR VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-032-001/559827109
(Limdi Medhari)
|
1123006000NRG24040320241285270
|
04/03/2024
|
Damor Surtanbhai
|
1123006WL092682
|
Damor Surtanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817438
|
|
Damor Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-032-001/55982810
(Limdi Medhari)
|
1123006000NRG24040320241285272
|
04/03/2024
|
Ashvinkumar Rameshbhai Parmar
|
1123006WL092682
|
Ashvinkumar Rameshbhai Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817333
|
|
ASHVINKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-032-001/55982815
(Limdi Medhari)
|
1123006000NRG24040320241285273
|
04/03/2024
|
Parmar Devendrakumar
|
1123006WL092682
|
Parmar Devendrakumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817338
|
|
Parmar Devendrakumar Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-032-001/5598706
(Limdi Medhari)
|
1123006000NRG24040320241285274
|
04/03/2024
|
Vinaben
|
1123006WL092682
|
Vinaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817434
|
|
BARIA MINABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-034-001/11
(Mandav)
|
1123006000NRG24040320241284922
|
04/03/2024
|
BHURIYA NARSUBHAI GAJIYABHAI
|
1123006WL092652
|
BHURIYA NARSUBHAI GAJIYABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817396
|
|
Bhuriya Narsubhai Gajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-034-001/283073
(Mandav)
|
1123006000NRG24040320241284927
|
04/03/2024
|
Tadvi Dalsingbhai
|
1123006WL092652
|
Tadvi Dalsingbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3105817394
|
|
TADVI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-034-001/55799534
(Mandav)
|
1123006000NRG24040320241284935
|
04/03/2024
|
Budhaliben Mukeshbhai Tadvi
|
1123006WL092652
|
Budhaliben Mukeshbhai Tadvi
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105817398
|
|
Budhaliben Mukeshbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-034-001/55799534
(Mandav)
|
1123006000NRG24040320241284936
|
04/03/2024
|
Tadvi Rakeshbhai Savlabhai
|
1123006WL092652
|
Tadvi Rakeshbhai Savlabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817397
|
|
Tadvi Rakeshbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-037-001/5571118951
(Nakti)
|
1123006000NRG24040320241284872
|
04/03/2024
|
Baria Manishaben
|
1123006WL092644
|
Baria Manishaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3105817328
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-037-001/5571118985
(Nakti)
|
1123006000NRG24040320241284882
|
04/03/2024
|
Baria Prvinabhai
|
1123006WL092644
|
Baria Prvinabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817334
|
|
Baria Pratapsinh Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/5571118996
(Nakti)
|
1123006000NRG24040320241284883
|
04/03/2024
|
Sunilbhai
|
1123006WL092644
|
Sunilbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817442
|
|
BARIA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/557118824
(Nakti)
|
1123006000NRG24040320241284854
|
04/03/2024
|
Suthar Pradipbhai
|
1123006WL092643
|
Suthar Pradipbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817354
|
|
SUTHAR PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-043-001/25465
(Pipearo)
|
1123006000NRG24040320241284817
|
04/03/2024
|
Kalubhai Manjibhai Baria
|
1123006WL092642
|
Kalubhai Manjibhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817315
|
|
Kalubhai Manjibhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-043-001/557801722
(Pipearo)
|
1123006000NRG24040320241284898
|
04/03/2024
|
Mavi Snehalltaben
|
1123006WL092645
|
Mavi Snehalltaben
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3105817451
|
|
Mavi Snehlataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-043-001/557801734
(Pipearo)
|
1123006000NRG24040320241284899
|
04/03/2024
|
Parvatbhai Somabhai Mavi
|
1123006WL092645
|
Parvatbhai Somabhai Mavi
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3105817450
|
|
Parvatbhai Somabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-055-002/5579063
(Vasiya Dungari)
|
1123006000NRG24040320241285080
|
04/03/2024
|
bhuriya panseniyabhiglabhai
|
1123006WL092665
|
bhuriya panseniyabhiglabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3105817366
|
|
Bhuriya Pangalabhai Sheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65974
|
65974
|
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-011-002/1974423
(Dhanpur (To))
|
1123006000NRG24040320241284942
|
04/03/2024
|
Surekhaben Kesharsinh
|
1123006WL092655
|
Surekhaben Kesharsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3105817341
|
|
Patel Surekhaben Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-034-001/55799487
(Mandav)
|
1123006000NRG24040320241284934
|
04/03/2024
|
MEDA DHOLKIBEN NANKABHAI
|
1123006WL092652
|
MEDA DHOLKIBEN NANKABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817392
|
|
Meda Dholkiben Nankabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-037-001/5571118846
(Nakti)
|
1123006000NRG24040320241284830
|
04/03/2024
|
Sankarbhai
|
1123006WL092643
|
Sankarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817447
|
|
SUTHAR SHANKARBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-037-001/5571118882
(Nakti)
|
1123006000NRG24040320241284832
|
04/03/2024
|
BARIYA RAJUBHAI RAMESHBHAI
|
1123006WL092643
|
BARIYA RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817379
|
|
GANPATBHAI HIRABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-037-001/5571118884
(Nakti)
|
1123006000NRG24040320241284871
|
04/03/2024
|
BARIYA GOVINDKUMAR CHHTRASING
|
1123006WL092644
|
BARIYA GOVINDKUMAR CHHTRASING
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105817353
|
|
BARIA GOVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-037-001/5571118952
(Nakti)
|
1123006000NRG24040320241284873
|
04/03/2024
|
Baria Jaspalsinh pratapbhai
|
1123006WL092644
|
Baria Jaspalsinh pratapbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105817345
|
|
BARIA JASHAPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-037-001/5571118953
(Nakti)
|
1123006000NRG24040320241284874
|
04/03/2024
|
Baria dharmeshbhai pratapbhai
|
1123006WL092644
|
Baria dharmeshbhai pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817437
|
|
DHARMENDRASINH PRATAPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-037-001/5571118954
(Nakti)
|
1123006000NRG24040320241284875
|
04/03/2024
|
Baria kampaben Jaspalsinh
|
1123006WL092644
|
Baria kampaben Jaspalsinh
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105817346
|
|
BARIA KAMPABEN JASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-037-001/5571118956
(Nakti)
|
1123006000NRG24040320241284876
|
04/03/2024
|
Baria vilashben pratapbhai
|
1123006WL092644
|
Baria vilashben pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817347
|
|
BARIYA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-037-001/5571118957
(Nakti)
|
1123006000NRG24040320241284877
|
04/03/2024
|
Baria Rajendrabhai juvansinh
|
1123006WL092644
|
Baria Rajendrabhai juvansinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817389
|
|
BARIA RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dhanpur
|
GJ-23-006-037-001/5571118958
(Nakti)
|
1123006000NRG24040320241284878
|
04/03/2024
|
Baria Mitalben gulabbhai
|
1123006WL092644
|
Baria Mitalben gulabbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817388
|
|
MITALBEN GULABSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-037-001/5571118959
(Nakti)
|
1123006000NRG24040320241284879
|
04/03/2024
|
Baria Mehulabhai gulabbhai
|
1123006WL092644
|
Baria Mehulabhai gulabbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817350
|
|
BARIA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-037-001/5571118960
(Nakti)
|
1123006000NRG24040320241284880
|
04/03/2024
|
Govindbhai chhatrasinh
|
1123006WL092644
|
Govindbhai chhatrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817383
|
|
DAMOR GOVINDBHAI CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-037-001/5571118967
(Nakti)
|
1123006000NRG24040320241284836
|
04/03/2024
|
Tejalben
|
1123006WL092643
|
Tejalben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817448
|
|
BARIA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-037-001/55711786
(Nakti)
|
1123006000NRG24040320241284884
|
04/03/2024
|
Baria laxamiben
|
1123006WL092644
|
Baria laxamiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817439
|
|
BARIA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-037-001/557118647
(Nakti)
|
1123006000NRG24040320241284890
|
04/03/2024
|
Suthar Mohanbhai Punabhai
|
1123006WL092644
|
Suthar Mohanbhai Punabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105817348
|
|
BARIA MOHANBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhanpur
|
GJ-23-006-037-001/557118648
(Nakti)
|
1123006000NRG24040320241284891
|
04/03/2024
|
Suthar Bhartbhai Karshanbhai
|
1123006WL092644
|
Suthar Bhartbhai Karshanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3105817344
|
|
BARIA BHARATBHAI KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-037-001/557118651
(Nakti)
|
1123006000NRG24040320241284892
|
04/03/2024
|
BARIA KIKIBEN MOHANBHAI
|
1123006WL092644
|
BARIA KIKIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3105817349
|
|
BARIA KIKIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-037-001/557118831
(Nakti)
|
1123006000NRG24040320241284856
|
04/03/2024
|
Baria Vanitaben Narvatbhai
|
1123006WL092643
|
Baria Vanitaben Narvatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817445
|
|
BARIA VANITABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-037-001/557118832
(Nakti)
|
1123006000NRG24040320241284857
|
04/03/2024
|
Baria Renukaben Mukeshbhai
|
1123006WL092643
|
Baria Renukaben Mukeshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817444
|
|
BARIA RENUKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-037-001/557118839
(Nakti)
|
1123006000NRG24040320241284859
|
04/03/2024
|
Baria Kamlaben Bipinkumar
|
1123006WL092643
|
Baria Kamlaben Bipinkumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105817391
|
|
BARIA KAMLABEN BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-037-001/5571188525
(Nakti)
|
1123006000NRG24040320241284893
|
04/03/2024
|
Gitaben
|
1123006WL092644
|
Gitaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3105817446
|
|
BARIA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-037-001/5571188550
(Nakti)
|
1123006000NRG24040320241284895
|
04/03/2024
|
Maganbha Sonabhai Baria
|
1123006WL092644
|
Maganbha Sonabhai Baria
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3105817431
|
|
MAGANBHAI SONABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-037-001/5571188553
(Nakti)
|
1123006000NRG24040320241284896
|
04/03/2024
|
Baria Jitudiben Maganbhai
|
1123006WL092644
|
Baria Jitudiben Maganbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3105817430
|
|
BARIA JITUDIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-037-001/5571616
(Nakti)
|
1123006000NRG24040320241284866
|
04/03/2024
|
RADHABEN J
|
1123006WL092643
|
RADHABEN J
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3105817436
|
|
SUMITRABEN GANPATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhanpur
|
GJ-23-006-040-001/55770337
(Panam)
|
1123006000NRG24040320241284910
|
04/03/2024
|
RALUBHAI
|
1123006WL092649
|
RALUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817343
|
|
AJMELBHAI RALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-040-001/55770748
(Panam)
|
1123006000NRG24040320241284912
|
04/03/2024
|
damor ishwarbhai ganpatbhai
|
1123006WL092649
|
damor ishwarbhai ganpatbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817382
|
|
Damor Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-040-001/55770762
(Panam)
|
1123006000NRG24040320241284913
|
04/03/2024
|
ganava aravidbhai surpalbhai
|
1123006WL092649
|
ganava aravidbhai surpalbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817380
|
|
Ganava Arvindbhai Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-040-001/55771144
(Panam)
|
1123006000NRG24040320241284914
|
04/03/2024
|
DAMOR VINUBHAI KALUBHAI
|
1123006WL092649
|
DAMOR VINUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3105817381
|
|
VINUBHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-043-001/55780101
(Pipearo)
|
1123006000NRG24040320241284818
|
04/03/2024
|
Sugraben Mansabhai Ghanchi
|
1123006WL092642
|
Sugraben Mansabhai Ghanchi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817443
|
|
SUGRABEN MANSABHAI GHANCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-043-001/557801231
(Pipearo)
|
1123006000NRG24040320241284819
|
04/03/2024
|
SUMETARABEN R
|
1123006WL092642
|
SUMETARABEN R
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817339
|
|
SUMITRABEN RAMANBHAI KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-043-001/6679099235
(Pipearo)
|
1123006000NRG24040320241284821
|
04/03/2024
|
Baria Manishaben Saburbhai
|
1123006WL092642
|
Baria Manishaben Saburbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817384
|
|
BARIA MANISHABEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-043-001/6679101219
(Pipearo)
|
1123006000NRG24040320241284822
|
04/03/2024
|
Parmar Muliben Bijalbhai
|
1123006WL092642
|
Parmar Muliben Bijalbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817387
|
|
PARMAR MULIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-043-001/6679101221
(Pipearo)
|
1123006000NRG24040320241284823
|
04/03/2024
|
Parmar Kesiben Navalsinh
|
1123006WL092642
|
Parmar Kesiben Navalsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817352
|
|
PARMAR KESHIBEN NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-043-001/6679101227
(Pipearo)
|
1123006000NRG24040320241284824
|
04/03/2024
|
Sangada Gangaben Chandrasinh
|
1123006WL092642
|
Sangada Gangaben Chandrasinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817386
|
|
SANGADA GANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-043-001/6679101228
(Pipearo)
|
1123006000NRG24040320241284825
|
04/03/2024
|
Sangada Ladudiben Gobarbhai
|
1123006WL092642
|
Sangada Ladudiben Gobarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817385
|
|
LADUDIBEN GOBARBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-043-001/6679101231
(Pipearo)
|
1123006000NRG24040320241284826
|
04/03/2024
|
Parmar Madiben Parvatbhai
|
1123006WL092642
|
Parmar Madiben Parvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817351
|
|
MRS MADIBEN PARVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-043-001/6679401215
(Pipearo)
|
1123006000NRG24040320241284827
|
04/03/2024
|
Parmar Lilaben Maheshbhai
|
1123006WL092642
|
Parmar Lilaben Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817390
|
|
LILABEN MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-043-001/6679412600
(Pipearo)
|
1123006000NRG24040320241284901
|
04/03/2024
|
Parmar Sejalben S
|
1123006WL092645
|
Parmar Sejalben S
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105817342
|
|
PRIYANKABEN BHAVANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-043-001/6679413409
(Pipearo)
|
1123006000NRG24040320241284828
|
04/03/2024
|
Khabad Kantaben Narvatsinh
|
1123006WL092642
|
Khabad Kantaben Narvatsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105817340
|
|
KHABAD KANTABEN NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119100
|
119100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519449
|
519449
|
|
|
|
|
|
|
|