|
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-23-006-042-001/55780743
(Pipariya (To))
|
1123006000NRG24220320241352327
|
22/03/2024
|
Samtuben Ganpatsinh Chauhan
|
1123006WL098485
|
Samtuben Ganpatsinh Chauhan
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382755
|
|
Samtuben Ganpatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-002/22
(Bedat)
|
1123006000NRG24210320241347119
|
22/03/2024
|
BARIA CHIKABHAI BACHUBHAI
|
1123006WL098058
|
BARIA CHIKABHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220382718
|
|
BARIA CHIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-024-001/5573033
(Kantu)
|
1123006000NRG24210320241347224
|
22/03/2024
|
kharad ishaben mavsingbhai
|
1123006WL098065
|
kharad ishaben mavsingbhai
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382724
|
|
BHURIYA ISHABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-024-001/557224398
(Kantu)
|
1123006000NRG24220320241348706
|
22/03/2024
|
MOHANIYA VASANTABEN BHIMSING
|
1123006WL098172
|
MOHANIYA VASANTABEN BHIMSING
|
00045
|
BARB0CHADAH
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382744
|
|
Mohaniya Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-024-001/557224399
(Kantu)
|
1123006000NRG24220320241348707
|
22/03/2024
|
MOHANIYA MUMATABEN HIMSING
|
1123006WL098172
|
MOHANIYA MUMATABEN HIMSING
|
00045
|
BARB0CHADAH
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382745
|
|
Mohaniya Mumataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-024-001/5571146
(Kantu)
|
1123006000NRG24210320241347213
|
22/03/2024
|
KALIBEN
|
1123006WL098065
|
KALIBEN
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382750
|
|
Bhabhor Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-024-001/5571158
(Kantu)
|
1123006000NRG24210320241347214
|
22/03/2024
|
SHANIYABHAI
|
1123006WL098065
|
SHANIYABHAI
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382747
|
|
Bhabhor Shaniyabhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-024-001/5571187
(Kantu)
|
1123006000NRG24210320241347215
|
22/03/2024
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
1123006WL098065
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382751
|
|
Bhabhor Ramsingbhai Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-024-001/5572021
(Kantu)
|
1123006000NRG24210320241347216
|
22/03/2024
|
Mohaniya Jetanaben s
|
1123006WL098065
|
Mohaniya Jetanaben s
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382753
|
|
MOHANIYA JETNABEN
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-024-001/5572109
(Kantu)
|
1123006000NRG24210320241347217
|
22/03/2024
|
MOHANIYA NANSINGBHAI KALIYABHAI
|
1123006WL098065
|
MOHANIYA NANSINGBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382749
|
|
MOHANIYA NANIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-024-001/557224382
(Kantu)
|
1123006000NRG24220320241348704
|
22/03/2024
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
1123006WL098172
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382746
|
|
MR HIMSINHBHAI SUNIYABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanpur
|
GJ-23-006-024-001/557224397
(Kantu)
|
1123006000NRG24220320241348705
|
22/03/2024
|
mohniya rajubhai bhavsinhbhai
|
1123006WL098172
|
mohniya rajubhai bhavsinhbhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382754
|
|
MOHANIYA RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-024-001/5572318
(Kantu)
|
1123006000NRG24220320241348711
|
22/03/2024
|
BHABHOR RAKESHBHAI JORIYABHAI
|
1123006WL098172
|
BHABHOR RAKESHBHAI JORIYABHAI
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382752
|
|
CHAUHAN MEHULSINH JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-024-001/5572110
(Kantu)
|
1123006000NRG24210320241347218
|
22/03/2024
|
MOHANIYA SHANUDIBEN SHABUBHAI
|
1123006WL098065
|
MOHANIYA SHANUDIBEN SHABUBHAI
|
00045
|
BARB0CHANVA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382748
|
|
MOHANIYA SHANUDIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/557799085
(Bhorva)
|
1123006000NRG24220320241347949
|
22/03/2024
|
Lavar Champaben Ishvarbhai
|
1123006WL098114
|
Lavar Champaben Ishvarbhai
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382820
|
|
Lavar Champaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/6678009533
(Dudhamali)
|
1123006000NRG24220320241352487
|
22/03/2024
|
rajubhai narvatbhai patel
|
1123006WL098502
|
rajubhai narvatbhai patel
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382821
|
|
Patel Rajubhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/557799096
(Bhorva)
|
1123006000NRG24220320241347955
|
22/03/2024
|
Patel Vinaben Kamleshbhai
|
1123006WL098114
|
Patel Vinaben Kamleshbhai
|
00045
|
BARB0RUVABA
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382743
|
|
VINABEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/5547800920
(Agasvani)
|
1123006000NRG24220320241347991
|
22/03/2024
|
rasikaben baria
|
1123006WL098115
|
rasikaben baria
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382700
|
|
RASIKABEN RAKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/9457851090
(Agasvani)
|
1123006000NRG24220320241347993
|
22/03/2024
|
ALKABEN NILESHBHAI BARIYA
|
1123006WL098115
|
ALKABEN NILESHBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382709
|
|
ALKABEN NILESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-003-002/557799704
(Bedat)
|
1123006000NRG24210320241347120
|
22/03/2024
|
Baria maheshbahi Partapbhai
|
1123006WL098058
|
Baria maheshbahi Partapbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382720
|
|
BARIA MAHESH PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/557799093
(Bhorva)
|
1123006000NRG24220320241347953
|
22/03/2024
|
Lilaben Kalpeshbhai Patel
|
1123006WL098114
|
Lilaben Kalpeshbhai Patel
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382715
|
|
Lilaben Kalpeshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-015-001/5567805
(Gadvel)
|
1123006000NRG24220320241351759
|
22/03/2024
|
DHANRAJSINH HARICHDRASINH
|
1123006WL098419
|
DHANRAJSINH HARICHDRASINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382696
|
|
DHANRAJSINH HARICHANDRASINH SISODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-015-001/5567813
(Gadvel)
|
1123006000NRG24220320241351762
|
22/03/2024
|
BARIA SANKARBHAI PARSINH
|
1123006WL098419
|
BARIA SANKARBHAI PARSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382701
|
|
BARIA SHANKRABHAI PARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-015-001/5567813
(Gadvel)
|
1123006000NRG24220320241351763
|
22/03/2024
|
BARIA SAVITABEN SANKARBHAI
|
1123006WL098419
|
BARIA SAVITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382692
|
|
SAVITABEN SHAKARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-024-001/5571141
(Kantu)
|
1123006000NRG24210320241347212
|
22/03/2024
|
mohaniya MOTLIBEN HIMCHANDBHAI
|
1123006WL098065
|
mohaniya MOTLIBEN HIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382706
|
|
Mohaniya Motaliben Himsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-024-001/55722339
(Kantu)
|
1123006000NRG24210320241347219
|
22/03/2024
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL098065
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382703
|
|
Mohaniya Tofanbhai Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-035-002/142
(Mandor)
|
1123006000NRG24220320241352403
|
22/03/2024
|
Nalvaya Sanjaykumar g
|
1123006WL098494
|
Nalvaya Sanjaykumar g
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382741
|
|
SANJAYBHAI GOKALBHAI NALWAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-035-002/143
(Mandor)
|
1123006000NRG24220320241352405
|
22/03/2024
|
NADVAYA BABUBHAI BHUDARBHAI
|
1123006WL098494
|
NADVAYA BABUBHAI BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382676
|
|
BABUBHAI BHUDARBHAI NALVAYA
|
CANARA BANK(508532)
|
|
29
|
Dhanpur
|
GJ-23-006-035-002/2300271712
(Mandor)
|
1123006000NRG24220320241352408
|
22/03/2024
|
PARMAR SUNITABEN T
|
1123006WL098494
|
PARMAR SUNITABEN T
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382684
|
|
PARMAR SUNITABEN TARUNBHA
|
ICICI BANK LTD(508534)
|
|
30
|
Dhanpur
|
GJ-23-006-035-002/2300271713
(Mandor)
|
1123006000NRG24220320241352409
|
22/03/2024
|
PARMAR TARUNBHAI D
|
1123006WL098494
|
PARMAR TARUNBHAI D
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382687
|
|
PARMAR TARUNBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-035-002/2300271908
(Mandor)
|
1123006000NRG24220320241352410
|
22/03/2024
|
Nalvaya Rakeshbhai Gokalbhai
|
1123006WL098494
|
Nalvaya Rakeshbhai Gokalbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382689
|
|
NALVAYA RAKESHBHAI GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-035-002/2300271910
(Mandor)
|
1123006000NRG24220320241352411
|
22/03/2024
|
Nalvaya Maheshbhai Devabhai
|
1123006WL098494
|
Nalvaya Maheshbhai Devabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382677
|
|
MAHESHBHAI DEVABHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-035-002/2300271912
(Mandor)
|
1123006000NRG24220320241352412
|
22/03/2024
|
Nalvaya Harishkumar Dineshbhai
|
1123006WL098494
|
Nalvaya Harishkumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382682
|
|
NALVAYA HARISHKUMAR DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-035-002/2300271914
(Mandor)
|
1123006000NRG24220320241352394
|
22/03/2024
|
Nalwaya Darshnaben Sureshbhai
|
1123006WL098493
|
Nalwaya Darshnaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382678
|
|
NALWAYA DARSHANABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-035-002/2300271916
(Mandor)
|
1123006000NRG24220320241352395
|
22/03/2024
|
Bhuriya Shaileshbhai Gamsingbhai
|
1123006WL098493
|
Bhuriya Shaileshbhai Gamsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382680
|
|
Bhuriya Shaileshbhai Gamsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-035-002/2300271918
(Mandor)
|
1123006000NRG24220320241352396
|
22/03/2024
|
Nalwaya Sureshbhai Karanbhai
|
1123006WL098493
|
Nalwaya Sureshbhai Karanbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382685
|
|
NALAWAYA SURESHBHAI KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-035-002/2300271919
(Mandor)
|
1123006000NRG24220320241352397
|
22/03/2024
|
Nalvaya Mangalsinh Devabhai
|
1123006WL098493
|
Nalvaya Mangalsinh Devabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382686
|
|
NALWAYA MANGALSINH DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-035-002/2300271920
(Mandor)
|
1123006000NRG24220320241352398
|
22/03/2024
|
Nalvaya Mayurbhai Babubhai
|
1123006WL098493
|
Nalvaya Mayurbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382683
|
|
MAYURBHAI BABUBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-035-002/2300271921
(Mandor)
|
1123006000NRG24220320241352399
|
22/03/2024
|
Rathod Vanitaben Rameeshbhai
|
1123006WL098493
|
Rathod Vanitaben Rameeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382681
|
|
VANITABEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-035-002/2300271922
(Mandor)
|
1123006000NRG24220320241352401
|
22/03/2024
|
Nalvaya Binduben Sanjaybhai
|
1123006WL098493
|
Nalvaya Binduben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382688
|
|
Miss. BINDUBEN SANJAYBHAI NALVAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
Dhanpur
|
GJ-23-006-035-002/2300271922
(Mandor)
|
1123006000NRG24220320241352400
|
22/03/2024
|
Nalvaya Sanjaybhai Kantibhai
|
1123006WL098493
|
Nalvaya Sanjaybhai Kantibhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382690
|
|
NALAVAYA SANJAYBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-035-002/2300271925
(Mandor)
|
1123006000NRG24220320241352402
|
22/03/2024
|
Rathod Sarlaben Mukeshbhai
|
1123006WL098493
|
Rathod Sarlaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220382679
|
|
SARALABEN MUKESHBHAI RATHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-036-001/5568885
(Modhva)
|
1123006000NRG24220320241347721
|
22/03/2024
|
ISHAVER BHAI dipsinh
|
1123006WL098103
|
ISHAVER BHAI dipsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382721
|
|
Patel Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-036-001/566910026
(Modhva)
|
1123006000NRG24220320241347735
|
22/03/2024
|
Patel Takhatbhai Ranchhodbhai
|
1123006WL098103
|
Patel Takhatbhai Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382719
|
|
PATEL TAKHTSINH LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-036-001/566910027
(Modhva)
|
1123006000NRG24220320241347736
|
22/03/2024
|
Patel Sanjaybhai Esavarbhai
|
1123006WL098103
|
Patel Sanjaybhai Esavarbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382723
|
|
PATEL SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-036-001/566910033
(Modhva)
|
1123006000NRG24220320241347737
|
22/03/2024
|
Patel Ajmelbhai Ramanbhai
|
1123006WL098103
|
Patel Ajmelbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382722
|
|
AJMELBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Dhanpur
|
GJ-23-006-036-001/566910078
(Modhva)
|
1123006000NRG24220320241347739
|
22/03/2024
|
patel kesharbhai ranchodbhai
|
1123006WL098103
|
patel kesharbhai ranchodbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382762
|
|
Patel Kalpeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-036-001/566910403
(Modhva)
|
1123006000NRG24220320241347746
|
22/03/2024
|
PATEL BUMIBEN ISVARBHAI
|
1123006WL098103
|
PATEL BUMIBEN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382717
|
|
BHOOMIBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-040-001/55770763
(Panam)
|
1123006000NRG24220320241350004
|
22/03/2024
|
DINESHBHAI
|
1123006WL098259
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382699
|
|
DAMORDINESHBHAINARSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-040-001/55770764
(Panam)
|
1123006000NRG24220320241349974
|
22/03/2024
|
damor parvinbhai abhesinhbhai
|
1123006WL098258
|
damor parvinbhai abhesinhbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382695
|
|
PRAVIN ABHESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-040-001/55770772
(Panam)
|
1123006000NRG24220320241350005
|
22/03/2024
|
RAMTIBEN
|
1123006WL098259
|
RAMTIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382693
|
|
RAMATIBEN NATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-040-001/55770900
(Panam)
|
1123006000NRG24220320241350006
|
22/03/2024
|
DAMOR KANUBHAI NATUBHA
|
1123006WL098259
|
DAMOR KANUBHAI NATUBHA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382691
|
|
KANUBHAI NATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-043-002/6679412134
(Pipearo)
|
1123006000NRG24220320241352264
|
22/03/2024
|
Bhuriya Kaliben N
|
1123006WL098478
|
Bhuriya Kaliben N
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220382714
|
|
KALIBEN NATHIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-047-001/6174
(Sajoi)
|
1123006000NRG24220320241352157
|
22/03/2024
|
AMALIYAR REKHABEN GOBARBHAI
|
1123006WL098462
|
AMALIYAR REKHABEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382708
|
|
Ninama Rekhaben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-047-001/6679010418
(Sajoi)
|
1123006000NRG24220320241352160
|
22/03/2024
|
AMLIYAR LILABEN NAVALSIGBHAI
|
1123006WL098462
|
AMLIYAR LILABEN NAVALSIGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382713
|
|
AMLIYAR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-047-001/6679010421
(Sajoi)
|
1123006000NRG24220320241352161
|
22/03/2024
|
AMLIYAR RESHAMBEN GOBARBHAI
|
1123006WL098462
|
AMLIYAR RESHAMBEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382712
|
|
RESHAMBEN GOBARBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-047-001/667909785
(Sajoi)
|
1123006000NRG24220320241350211
|
22/03/2024
|
MINAMA JANTABEN RALIYABHAI
|
1123006WL098279
|
MINAMA JANTABEN RALIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382704
|
|
MINAMA JANTABEN RALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-047-001/667909796
(Sajoi)
|
1123006000NRG24220320241352164
|
22/03/2024
|
AMALIYAR SHANKARBHAI GOBARBHAI
|
1123006WL098462
|
AMALIYAR SHANKARBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382705
|
|
AMALIYAR SHANKARBHAI GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-047-001/667909825
(Sajoi)
|
1123006000NRG24220320241350212
|
22/03/2024
|
MINAMA VANITABEN RALIYABHAI
|
1123006WL098279
|
MINAMA VANITABEN RALIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382698
|
|
MINAMA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhanpur
|
GJ-23-006-048-001/557801626
(Simamoi)
|
1123006000NRG24220320241352133
|
22/03/2024
|
BHURIYA LILABEN KAJUBHAI
|
1123006WL098459
|
BHURIYA LILABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382707
|
|
Rathod Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-048-001/5578016534
(Simamoi)
|
1123006000NRG24220320241352135
|
22/03/2024
|
Rathod Rekhaben Jasavantsinh
|
1123006WL098459
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382697
|
|
Rathod Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-048-001/5578016602
(Simamoi)
|
1123006000NRG24220320241352136
|
22/03/2024
|
RATHOD REMANBHAI SARMABHAI
|
1123006WL098459
|
RATHOD REMANBHAI SARMABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382702
|
|
RATHOD RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-048-001/5578016681
(Simamoi)
|
1123006000NRG24220320241352137
|
22/03/2024
|
RATHOD LALITABEN BHARATBHAI
|
1123006WL098459
|
RATHOD LALITABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382710
|
|
RATHOD LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-048-001/557801674
(Simamoi)
|
1123006000NRG24220320241352139
|
22/03/2024
|
RATHOD NAYANABEN PARVATBHAI
|
1123006WL098459
|
RATHOD NAYANABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382716
|
|
MISS RATHOD NAYNABEN PARVATBHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-048-001/5578021305
(Simamoi)
|
1123006000NRG24220320241352143
|
22/03/2024
|
Radhod Hetalben Bharatbhai
|
1123006WL098459
|
Radhod Hetalben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382711
|
|
RATHOD HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhanpur
|
GJ-23-006-048-001/91
(Simamoi)
|
1123006000NRG24220320241352144
|
22/03/2024
|
RATHOD PARAVATBHAI SARAMABHAI
|
1123006WL098459
|
RATHOD PARAVATBHAI SARAMABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382694
|
|
PARVAT SARMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176967
|
176967
|
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-035-002/144
(Mandor)
|
1123006000NRG24220320241352406
|
22/03/2024
|
NADVAYA DALSINGBHAI
|
1123006WL098494
|
NADVAYA DALSINGBHAI
|
00168
|
ICIC0000538
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382763
|
|
Mr. DALSINGBHAI FATABHAI NALVAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
Dhanpur
|
GJ-23-006-035-002/144
(Mandor)
|
1123006000NRG24220320241352407
|
22/03/2024
|
NADVAYA REKHABEN
|
1123006WL098494
|
NADVAYA REKHABEN
|
00168
|
ICIC0000538
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382764
|
|
MS REKHABEN DALASINGBHAI NALVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679099164
(Pipariya (To))
|
1123006000NRG24220320241352323
|
22/03/2024
|
BRAIA REKHABEN
|
1123006WL098485
|
BRAIA REKHABEN
|
00415
|
SBIN0000323
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382758
|
|
BARIA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-001-001/5599001522
(Agasvani)
|
1123006000NRG24220320241347992
|
22/03/2024
|
Roshniben Rakeshbhai Baria
|
1123006WL098115
|
Roshniben Rakeshbhai Baria
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382756
|
|
Roshniben Rakeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-001-001/9457851360
(Agasvani)
|
1123006000NRG24220320241347994
|
22/03/2024
|
BARIA RAKESHBHAI VIRSINH
|
1123006WL098115
|
BARIA RAKESHBHAI VIRSINH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382734
|
|
RAKESHBHAI VIRSINGBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/557799091
(Bhorva)
|
1123006000NRG24220320241347951
|
22/03/2024
|
Bharatsinh Bachubhai Patel
|
1123006WL098114
|
Bharatsinh Bachubhai Patel
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382675
|
|
BHARATSINH BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/66801052
(Bhorva)
|
1123006000NRG24220320241347964
|
22/03/2024
|
Vipendrabhai Rameshbhai Lavar
|
1123006WL098114
|
Vipendrabhai Rameshbhai Lavar
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382739
|
|
VIPENDRABHAI RAMESHBHAI LAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-011-001/557881106
(Dhanpur (To))
|
1123006000NRG24220320241351830
|
22/03/2024
|
Vipulbhai .J Rathod
|
1123006WL098428
|
Vipulbhai .J Rathod
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382730
|
|
BHARATSINH CHANDRASINH BARIA
|
BANK OF INDIA(508505)
|
|
75
|
Dhanpur
|
GJ-23-006-012-001/667800500
(Dudhamali)
|
1123006000NRG24220320241352482
|
22/03/2024
|
Patel susilaben dipsinhbhai
|
1123006WL098502
|
Patel susilaben dipsinhbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382727
|
|
Sushilaben Dipsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-012-001/667800501
(Dudhamali)
|
1123006000NRG24220320241352483
|
22/03/2024
|
Patel sanjaybhai dipsing
|
1123006WL098502
|
Patel sanjaybhai dipsing
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382757
|
|
Patel Sanjaykumar Dipsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-012-001/667800502
(Dudhamali)
|
1123006000NRG24220320241352484
|
22/03/2024
|
Patel dipsing manglabhai
|
1123006WL098502
|
Patel dipsing manglabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382847
|
|
Patel Dipsing Manglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-015-001/55678059
(Gadvel)
|
1123006000NRG24220320241351760
|
22/03/2024
|
BHOPATBHAI GAMIRBHAI
|
1123006WL098419
|
BHOPATBHAI GAMIRBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220382736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-015-001/55678059
(Gadvel)
|
1123006000NRG24220320241351761
|
22/03/2024
|
LALITABEN BHOPATBHAI
|
1123006WL098419
|
LALITABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220382737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-024-001/557224403
(Kantu)
|
1123006000NRG24220320241348708
|
22/03/2024
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
1123006WL098172
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382735
|
|
Mohniya Harishbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-035-002/2300271989
(Mandor)
|
1123006000NRG24220320241349790
|
22/03/2024
|
Karadiya Lilaben Pangalabhai
|
1123006WL098248
|
Karadiya Lilaben Pangalabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382738
|
|
MRS KHARADIYA LILABEN PANGLABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-040-001/5568744
(Panam)
|
1123006000NRG24220320241350002
|
22/03/2024
|
DAMOR SILPABEN MANIYAHAI
|
1123006WL098259
|
DAMOR SILPABEN MANIYAHAI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382740
|
|
ARVINDABEN PARVATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-040-001/55770906
(Panam)
|
1123006000NRG24220320241352343
|
22/03/2024
|
DAMOR BIJAYBHAI NATUBHA
|
1123006WL098487
|
DAMOR BIJAYBHAI NATUBHA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220382760
|
|
MR BIJAYBHAI NATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-040-001/55770915
(Panam)
|
1123006000NRG24220320241349977
|
22/03/2024
|
DAMOR ASHVINBHAI KANUBHAI
|
1123006WL098258
|
DAMOR ASHVINBHAI KANUBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382728
|
|
MR ASHVINKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-040-001/55770922
(Panam)
|
1123006000NRG24220320241349978
|
22/03/2024
|
BHABHOR MAVDINH HARSINH
|
1123006WL098258
|
BHABHOR MAVDINH HARSINH
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382726
|
|
NARSING RASULBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-042-001/55780740
(Pipariya (To))
|
1123006000NRG24220320241352326
|
22/03/2024
|
Sarlaben Vijaybhai Parmar
|
1123006WL098485
|
Sarlaben Vijaybhai Parmar
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382742
|
|
Sarlaben Vijaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-043-001/667909822
(Panam)
|
1123006000NRG24220320241350020
|
22/03/2024
|
KHABAD MUKUL KUMAR D
|
1123006WL098259
|
KHABAD MUKUL KUMAR D
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382759
|
|
DAMOR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-047-001/5570913
(Sajoi)
|
1123006000NRG24220320241352152
|
22/03/2024
|
Mohaniya Vaishaliben Kamleshbhai
|
1123006WL098461
|
Mohaniya Vaishaliben Kamleshbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382731
|
|
MOHANIYA VAISHALIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-047-001/667909575
(Sajoi)
|
1123006000NRG24220320241352162
|
22/03/2024
|
AMLIYAR LALITABEN DINESHBHAI
|
1123006WL098462
|
AMLIYAR LALITABEN DINESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382732
|
|
LALITABEN DINESHBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-047-001/667909577
(Sajoi)
|
1123006000NRG24220320241352155
|
22/03/2024
|
MOHNIYA BALAVATBHAI MANSINH
|
1123006WL098461
|
MOHNIYA BALAVATBHAI MANSINH
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382725
|
|
MR BALVANTSING MANSING MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-047-001/667910079
(Sajoi)
|
1123006000NRG24220320241352156
|
22/03/2024
|
VIJAYKUMAR KAMLESHBHAI MOHANIYA
|
1123006WL098461
|
VIJAYKUMAR KAMLESHBHAI MOHANIYA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382729
|
|
MR VIJAYKUMAR KAMLESHBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-048-001/557801626
(Simamoi)
|
1123006000NRG24220320241352134
|
22/03/2024
|
RATHOD VARDIBEN BACHUBHAI
|
1123006WL098459
|
RATHOD VARDIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382733
|
|
VARDIBEN BACHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77468
|
77468
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-047-001/667909749
(Sajoi)
|
1123006000NRG24220320241352163
|
22/03/2024
|
MINAMA PANKAJ MANSINGBHAI
|
1123006WL098462
|
MINAMA PANKAJ MANSINGBHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382761
|
|
MINAMA PANKAJKUMAR MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-011-001/9979100382
(Dhanpur (To))
|
1123006000NRG24220320241352490
|
22/03/2024
|
Bhaviniben
|
1123006WL098503
|
Bhaviniben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382846
|
|
Baria Bhaviniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-011-001/9979100383
(Dhanpur (To))
|
1123006000NRG24220320241352491
|
22/03/2024
|
Rajeshvariben
|
1123006WL098503
|
Rajeshvariben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382845
|
|
Rajeshvariben Gopalsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-011-001/9979100384
(Dhanpur (To))
|
1123006000NRG24220320241352492
|
22/03/2024
|
Vishalbhai
|
1123006WL098503
|
Vishalbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382844
|
|
Baria Vishalbhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-011-001/9979100385
(Dhanpur (To))
|
1123006000NRG24220320241352493
|
22/03/2024
|
Bhavikaben
|
1123006WL098503
|
Bhavikaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382881
|
|
Baria Bhavikaben Shayamsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-011-001/9979100390
(Dhanpur (To))
|
1123006000NRG24220320241352494
|
22/03/2024
|
Chandaniben Bharatsinh Baria
|
1123006WL098503
|
Chandaniben Bharatsinh Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382886
|
|
Chandaniben Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-011-001/9979100391
(Dhanpur (To))
|
1123006000NRG24220320241352495
|
22/03/2024
|
Sajjanben Bharatsinh Baria
|
1123006WL098503
|
Sajjanben Bharatsinh Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382885
|
|
SAJJANBEN BHARATKUMA
|
BANK OF BARODA(606985)
|
|
100
|
Dhanpur
|
GJ-23-006-011-001/9979100392
(Dhanpur (To))
|
1123006000NRG24220320241352496
|
22/03/2024
|
Yuvrajsinh Bharatsinh Baria
|
1123006WL098503
|
Yuvrajsinh Bharatsinh Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382884
|
|
Yuvrajsinh Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-011-001/9979100397
(Dhanpur (To))
|
1123006000NRG24220320241352497
|
22/03/2024
|
Shyamsinh
|
1123006WL098503
|
Shyamsinh
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382880
|
|
Baria Shyamsinh Morarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-011-002/55694105
(Dhanpur (To))
|
1123006000NRG24220320241349499
|
22/03/2024
|
Bamaniya Sunitaben
|
1123006WL098229
|
Bamaniya Sunitaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382672
|
|
BAMANIYA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-011-002/5569436
(Dhanpur (To))
|
1123006000NRG24220320241349500
|
22/03/2024
|
Mahendrakumar Narvatbhai Suvan
|
1123006WL098229
|
Mahendrakumar Narvatbhai Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382879
|
|
Mahendrakumar Narvatbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-011-002/5569498
(Dhanpur (To))
|
1123006000NRG24220320241349505
|
22/03/2024
|
Susmitaben Sardarbhai Damor
|
1123006WL098229
|
Susmitaben Sardarbhai Damor
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382664
|
|
Manjulaben Vinodbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-011-002/5569499
(Dhanpur (To))
|
1123006000NRG24220320241349506
|
22/03/2024
|
Shaileshkumar Bhopatsinh Suvan
|
1123006WL098229
|
Shaileshkumar Bhopatsinh Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382663
|
|
Shaileshkumar Bhopatsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-024-001/1974473
(Dhanpur (To))
|
1123006000NRG24220320241349508
|
22/03/2024
|
Sarlaben Jagabhai Suvan
|
1123006WL098229
|
Sarlaben Jagabhai Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382666
|
|
Sarlaben Jagabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-024-001/1974474
(Dhanpur (To))
|
1123006000NRG24220320241349509
|
22/03/2024
|
Suvan Jagabhai Balavtbhai
|
1123006WL098229
|
Suvan Jagabhai Balavtbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382665
|
|
Suvan Jagabhai Balavtbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-024-001/1974477
(Dhanpur (To))
|
1123006000NRG24220320241349510
|
22/03/2024
|
Urmilaben Himatbhai Suvan
|
1123006WL098229
|
Urmilaben Himatbhai Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382673
|
|
URMILABEN HIMATBHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-024-001/1974482
(Dhanpur (To))
|
1123006000NRG24220320241349511
|
22/03/2024
|
Suvan Reshamben Fatiyabhai
|
1123006WL098229
|
Suvan Reshamben Fatiyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382674
|
|
SUVAN RESHAMBEN FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-035-002/2300271719
(Mandor)
|
1123006000NRG24220320241349789
|
22/03/2024
|
Damor Kantaben Shaileshkumar
|
1123006WL098248
|
Damor Kantaben Shaileshkumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382860
|
|
Gohil Kantaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-035-002/450015
(Mandor)
|
1123006000NRG24220320241349791
|
22/03/2024
|
Gohil Chandu hai Dhirajbhai
|
1123006WL098248
|
Gohil Chandu hai Dhirajbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382670
|
|
GOHIL CHANDUBHAI DHIRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-035-002/450029
(Mandor)
|
1123006000NRG24220320241349792
|
22/03/2024
|
Gohil Vanrajbhai
|
1123006WL098248
|
Gohil Vanrajbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382671
|
|
Gohil Lasibbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-035-002/450034
(Mandor)
|
1123006000NRG24220320241349793
|
22/03/2024
|
Bhuriya Badliben Amarsingbhai
|
1123006WL098248
|
Bhuriya Badliben Amarsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382668
|
|
Bhuriya Badliben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-035-002/450035
(Mandor)
|
1123006000NRG24220320241349794
|
22/03/2024
|
Bhuriya Amarsingbhai Kaliyabhai
|
1123006WL098248
|
Bhuriya Amarsingbhai Kaliyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382669
|
|
BHURIYA AMARSINGBHAI KALI
|
ICICI BANK LTD(508534)
|
|
115
|
Dhanpur
|
GJ-23-006-040-001/55771136
(Panam)
|
1123006000NRG24220320241350007
|
22/03/2024
|
BHABHOR KESHUBHAI SHAKARABHAI
|
1123006WL098259
|
BHABHOR KESHUBHAI SHAKARABHAI
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382825
|
|
DAMOR BHOPATBHAI SHIMALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-043-001/6679412765
(Pipearo)
|
1123006000NRG24220320241352269
|
22/03/2024
|
Parmar Varshaben Jitendrabhai
|
1123006WL098480
|
Parmar Varshaben Jitendrabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382662
|
|
PARMAR VARSHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-043-001/6679412766
(Pipearo)
|
1123006000NRG24220320241352270
|
22/03/2024
|
Prakashkumar Chunilal Parmar
|
1123006WL098480
|
Prakashkumar Chunilal Parmar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382824
|
|
Prakashkumar Chunilal Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-043-001/78743497
(Pipearo)
|
1123006000NRG24220320241352268
|
22/03/2024
|
Palas Bharatbhai
|
1123006WL098479
|
Palas Bharatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382889
|
|
Palas Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-052-001/55799732
(Undar)
|
1123006000NRG24220320241347484
|
22/03/2024
|
MOHANIYA RAILABHAI
|
1123006WL098091
|
MOHANIYA RAILABHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382838
|
|
Mohaniya Railabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-052-001/55799735
(Undar)
|
1123006000NRG24220320241347485
|
22/03/2024
|
MINAMA SUBHASHBHAI MATHURBHAI
|
1123006WL098091
|
MINAMA SUBHASHBHAI MATHURBHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382839
|
|
Minama Subhashbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-052-001/55799736
(Undar)
|
1123006000NRG24220320241347486
|
22/03/2024
|
MATHURBHAI SHENABHAI NINAMA
|
1123006WL098091
|
MATHURBHAI SHENABHAI NINAMA
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382837
|
|
Mathurbhai Shenabhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-052-001/55799737
(Undar)
|
1123006000NRG24220320241347487
|
22/03/2024
|
NINAMA KALIBEN Jitharabhai
|
1123006WL098091
|
NINAMA KALIBEN Jitharabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382841
|
|
Ninama Kaliben Jitharabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Dhanpur
|
GJ-23-006-052-001/55799738
(Undar)
|
1123006000NRG24220320241347488
|
22/03/2024
|
NINAMA GOVINDBHAI BABUBHAI
|
1123006WL098091
|
NINAMA GOVINDBHAI BABUBHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382836
|
|
Ninama Govindbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-052-001/55799739
(Undar)
|
1123006000NRG24220320241347489
|
22/03/2024
|
NINAMA GUMANBHAI
|
1123006WL098091
|
NINAMA GUMANBHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382840
|
|
Ninama Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-052-001/55799740
(Undar)
|
1123006000NRG24220320241347490
|
22/03/2024
|
RAMANBHAI HIRABHAI MOHANIYA
|
1123006WL098091
|
RAMANBHAI HIRABHAI MOHANIYA
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382835
|
|
Ramanbhai Hirabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115304
|
115304
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-002-001/9966636671
(Mandor)
|
1123006000NRG24220320241349787
|
22/03/2024
|
Damor Arvindbhai Ramsingbhai
|
1123006WL098248
|
Damor Arvindbhai Ramsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382861
|
|
Damor Arvindbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/557799086
(Bhorva)
|
1123006000NRG24220320241347950
|
22/03/2024
|
Lavar Pareshbhai Somabhai
|
1123006WL098114
|
Lavar Pareshbhai Somabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382867
|
|
Lavar Pareshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/557799092
(Bhorva)
|
1123006000NRG24220320241347952
|
22/03/2024
|
Patel Kalpeshkumar Bharatsinh
|
1123006WL098114
|
Patel Kalpeshkumar Bharatsinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382828
|
|
Patel Kalpeshkumar Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/557799095
(Bhorva)
|
1123006000NRG24220320241347954
|
22/03/2024
|
Patel Alpeshbhai Gopasing
|
1123006WL098114
|
Patel Alpeshbhai Gopasing
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382851
|
|
PATEL ALPABEN GOPSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/557799097
(Bhorva)
|
1123006000NRG24220320241347956
|
22/03/2024
|
Chatrasinh Parsinh Patel
|
1123006WL098114
|
Chatrasinh Parsinh Patel
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382850
|
|
Chandrasinh Parsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/557799098
(Bhorva)
|
1123006000NRG24220320241347957
|
22/03/2024
|
Patel Narvatbhai Virabhai
|
1123006WL098114
|
Patel Narvatbhai Virabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382852
|
|
Patel Naravatbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/557799099
(Bhorva)
|
1123006000NRG24220320241347958
|
22/03/2024
|
Patel Lalitaben Ashokbhai
|
1123006WL098114
|
Patel Lalitaben Ashokbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382869
|
|
Patel Lalitaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/66801047
(Bhorva)
|
1123006000NRG24220320241347959
|
22/03/2024
|
Hinaben Shankarbhai Lavar
|
1123006WL098114
|
Hinaben Shankarbhai Lavar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382868
|
|
MRS HINABEN SHANKARBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/66801048
(Bhorva)
|
1123006000NRG24220320241347960
|
22/03/2024
|
Sumitraben Bharatbhai Lavar
|
1123006WL098114
|
Sumitraben Bharatbhai Lavar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382849
|
|
SUMITRABEN BHARATBHAI LAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/66801049
(Bhorva)
|
1123006000NRG24220320241347961
|
22/03/2024
|
Lavar Balvantbhai Mavalabhai
|
1123006WL098114
|
Lavar Balvantbhai Mavalabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382667
|
|
Lavar Balvantbhai Mavalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-006-001/66801050
(Bhorva)
|
1123006000NRG24220320241347962
|
22/03/2024
|
Lavar Chhtrasinh
|
1123006WL098114
|
Lavar Chhtrasinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382882
|
|
Lavar Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/66801051
(Bhorva)
|
1123006000NRG24220320241347963
|
22/03/2024
|
Umeshbhai Chandrasinh Lavar
|
1123006WL098114
|
Umeshbhai Chandrasinh Lavar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382831
|
|
MR UMESHBHAI CHANDRSING LAVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-011-001/6679098318
(Dhanpur (To))
|
1123006000NRG24220320241351833
|
22/03/2024
|
Rathod Kumatiben
|
1123006WL098428
|
Rathod Kumatiben
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220382830
|
|
Rathod Kumtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-011-001/9979100214
(Dhanpur (To))
|
1123006000NRG24220320241351850
|
22/03/2024
|
Rathod Kalpeshkumar Juvansinh
|
1123006WL098428
|
Rathod Kalpeshkumar Juvansinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382843
|
|
Rathod Kalpeshkumar Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-011-001/9979100215
(Dhanpur (To))
|
1123006000NRG24220320241351851
|
22/03/2024
|
Rathod SachinKumar
|
1123006WL098428
|
Rathod SachinKumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382887
|
|
Rathod Sachinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-011-001/9979100216
(Dhanpur (To))
|
1123006000NRG24220320241351852
|
22/03/2024
|
Lalitaben Maganbhai Baria
|
1123006WL098428
|
Lalitaben Maganbhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382842
|
|
Baria Lalitaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-011-001/9979100220
(Dhanpur (To))
|
1123006000NRG24220320241352489
|
22/03/2024
|
Vipulkumar Jashvantbhai Rathod
|
1123006WL098503
|
Vipulkumar Jashvantbhai Rathod
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382888
|
|
Vipulkumar Jashvantbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-012-001/88
(Dudhamali)
|
1123006000NRG24220320241352488
|
22/03/2024
|
Labada Rakeshbhai Ramanbhai
|
1123006WL098502
|
Labada Rakeshbhai Ramanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382848
|
|
Labada Rakeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-017-001/557699210
(Ghada)
|
1123006000NRG24220320241347541
|
22/03/2024
|
JUVANSINH SALUBHAI BARIA
|
1123006WL098093
|
JUVANSINH SALUBHAI BARIA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382858
|
|
Juvansinh Salubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-024-001/8899992419
(Kantu)
|
1123006000NRG24220320241348712
|
22/03/2024
|
Kharad Aratiben Hasanabhai
|
1123006WL098172
|
Kharad Aratiben Hasanabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382660
|
|
ARTIBEN HASNABHAI KH
|
BANK OF BARODA(606985)
|
|
146
|
Dhanpur
|
GJ-23-006-024-001/8899992420
(Kantu)
|
1123006000NRG24220320241348713
|
22/03/2024
|
Kharad Chaturiben Bhavsingbhai
|
1123006WL098172
|
Kharad Chaturiben Bhavsingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382658
|
|
Kharad Chaturiben Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-024-001/8899992421
(Kantu)
|
1123006000NRG24220320241348714
|
22/03/2024
|
Bhuriya Anilbhai Babubhai
|
1123006WL098172
|
Bhuriya Anilbhai Babubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382883
|
|
Bhuriya Anilbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-024-001/8899992424
(Kantu)
|
1123006000NRG24220320241348715
|
22/03/2024
|
Kharad Kantaben
|
1123006WL098172
|
Kharad Kantaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382659
|
|
Kharad Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-024-001/8899992426
(Kantu)
|
1123006000NRG24220320241348716
|
22/03/2024
|
Kharad Ashisbhai Hasanabhai
|
1123006WL098172
|
Kharad Ashisbhai Hasanabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382661
|
|
ASHISHBHAI HASNABHAI
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-024-001/8899992428
(Kantu)
|
1123006000NRG24220320241348717
|
22/03/2024
|
Kharad Hasnabhai
|
1123006WL098172
|
Kharad Hasnabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382827
|
|
Kharad Hasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-032-001/5598271425
(Mandor)
|
1123006000NRG24220320241349788
|
22/03/2024
|
SANTABEN PARMAR
|
1123006WL098248
|
SANTABEN PARMAR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382859
|
|
Gohil Kalpanaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-040-001/55570224
(Panam)
|
1123006000NRG24220320241349998
|
22/03/2024
|
DAMOR DHARMESHBHAI
|
1123006WL098259
|
DAMOR DHARMESHBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382866
|
|
Damor Dharmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-040-001/55570268
(Panam)
|
1123006000NRG24220320241350000
|
22/03/2024
|
DAMOR RESAMBEN BHOPATBHAI
|
1123006WL098259
|
DAMOR RESAMBEN BHOPATBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Rejected
|
23/04/2024
|
|
3220382822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-040-001/55570276
(Panam)
|
1123006000NRG24220320241350001
|
22/03/2024
|
DAMOR MALTIBEN
|
1123006WL098259
|
DAMOR MALTIBEN
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382863
|
|
MALTIBEN PARVATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-040-001/55770722
(Panam)
|
1123006000NRG24220320241350003
|
22/03/2024
|
alsinh valchandbhai
|
1123006WL098259
|
alsinh valchandbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382862
|
|
Alsinh Valchandbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-040-001/5577991643
(Panam)
|
1123006000NRG24220320241350012
|
22/03/2024
|
Damor Rameshbhai Alsingbhai
|
1123006WL098259
|
Damor Rameshbhai Alsingbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382865
|
|
DAMOR RAMESHBHAI ALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-040-001/5577991645
(Panam)
|
1123006000NRG24220320241350013
|
22/03/2024
|
Damor Navaliben Rameshbhai
|
1123006WL098259
|
Damor Navaliben Rameshbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382864
|
|
DAMOR NAVLIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Dhanpur
|
GJ-23-006-042-001/55673890
(Pipariya (To))
|
1123006000NRG24220320241352324
|
22/03/2024
|
Nileshkumar Ramanbhai Patel
|
1123006WL098485
|
Nileshkumar Ramanbhai Patel
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382877
|
|
Nileshkumar Ramanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-042-001/55780055
(Pipariya (To))
|
1123006000NRG24220320241352325
|
22/03/2024
|
Hasmukhbhai Hamirbhai Patel
|
1123006WL098485
|
Hasmukhbhai Hamirbhai Patel
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382829
|
|
HASMUKHBHAI HAMIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-042-001/55780747
(Pipariya (To))
|
1123006000NRG24220320241352328
|
22/03/2024
|
Kamtiben Sardarbhai Bariya
|
1123006WL098485
|
Kamtiben Sardarbhai Bariya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382870
|
|
Kamtiben Sardarbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-042-001/55780752
(Pipariya (To))
|
1123006000NRG24220320241352329
|
22/03/2024
|
Kanakben Dineshbhai Rathod
|
1123006WL098485
|
Kanakben Dineshbhai Rathod
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382875
|
|
Kanakben Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-042-001/55780755
(Pipariya (To))
|
1123006000NRG24220320241352330
|
22/03/2024
|
Chauhan Santokben Anilbhai
|
1123006WL098485
|
Chauhan Santokben Anilbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220382856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-042-001/55980050
(Pipariya (To))
|
1123006000NRG24220320241352331
|
22/03/2024
|
Parmar Kousikkumar
|
1123006WL098485
|
Parmar Kousikkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382857
|
|
Parmar Kousikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-042-001/55980091
(Pipariya (To))
|
1123006000NRG24220320241352332
|
22/03/2024
|
Patel Kalpeshbhai Ramanbhai
|
1123006WL098485
|
Patel Kalpeshbhai Ramanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382873
|
|
Patel Kalpeshkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-042-001/55980094
(Pipariya (To))
|
1123006000NRG24220320241352333
|
22/03/2024
|
Maheshbhai Pathubhai
|
1123006WL098485
|
Maheshbhai Pathubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382872
|
|
Maheshbhai Pathubhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-042-001/55980095
(Pipariya (To))
|
1123006000NRG24220320241352334
|
22/03/2024
|
Bharatsinh virsing Chauhan
|
1123006WL098485
|
Bharatsinh virsing Chauhan
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382876
|
|
Bharatsinh Virsing Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-042-001/55980096
(Pipariya (To))
|
1123006000NRG24220320241352335
|
22/03/2024
|
Manishaben Kalpeshkumar Patel
|
1123006WL098485
|
Manishaben Kalpeshkumar Patel
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382871
|
|
Manishaben Kalpeshkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-042-001/55980097
(Pipariya (To))
|
1123006000NRG24220320241352336
|
22/03/2024
|
Chauhan Lilaben Bharatasinh
|
1123006WL098485
|
Chauhan Lilaben Bharatasinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382874
|
|
CHAUHAN LILABEN BHARATASI
|
ICICI BANK LTD(508534)
|
|
169
|
Dhanpur
|
GJ-23-006-042-002/55674846
(Pipariya (To))
|
1123006000NRG24220320241352337
|
22/03/2024
|
Rathva Shantaben
|
1123006WL098485
|
Rathva Shantaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382878
|
|
SHANTABEN CHHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dhanpur
|
GJ-23-006-043-002/6679099155
(Pipearo)
|
1123006000NRG24220320241352258
|
22/03/2024
|
Sumilaben Rameshbhai Palas
|
1123006WL098477
|
Sumilaben Rameshbhai Palas
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382834
|
|
Sumilaben Rameshbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-043-002/667909943
(Pipearo)
|
1123006000NRG24220320241352259
|
22/03/2024
|
Parmar Kaileshbhai C
|
1123006WL098477
|
Parmar Kaileshbhai C
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382823
|
|
Kaileshkumar Chaganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-043-002/6679099442
(Pipearo)
|
1123006000NRG24220320241352260
|
22/03/2024
|
Vanitaben Hasanbhai Bamaniya
|
1123006WL098477
|
Vanitaben Hasanbhai Bamaniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382833
|
|
MRS VANITABEN HASNABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dhanpur
|
GJ-23-006-043-002/6679099669
(Pipearo)
|
1123006000NRG24220320241352261
|
22/03/2024
|
Parmar Susilaben
|
1123006WL098477
|
Parmar Susilaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382826
|
|
Parmar Sushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-043-002/6679100794
(Pipearo)
|
1123006000NRG24220320241352262
|
22/03/2024
|
Bamaniya Nareshbhai Ramanbhai
|
1123006WL098477
|
Bamaniya Nareshbhai Ramanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382832
|
|
Bamaniya Nareshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-047-001/214
(Sajoi)
|
1123006000NRG24220320241352151
|
22/03/2024
|
Rmaliben Sobanbhai Mohaniya
|
1123006WL098461
|
Rmaliben Sobanbhai Mohaniya
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382855
|
|
Rmaliben Sobanbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-047-001/55778752
(Sajoi)
|
1123006000NRG24220320241352153
|
22/03/2024
|
Vishalbhai Abarubhai Mohaniya
|
1123006WL098461
|
Vishalbhai Abarubhai Mohaniya
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382853
|
|
MR VISHALBHAI ABARUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dhanpur
|
GJ-23-006-047-001/667909470
(Sajoi)
|
1123006000NRG24220320241352154
|
22/03/2024
|
Sobanbhai Nabalabhai Mohaniya
|
1123006WL098461
|
Sobanbhai Nabalabhai Mohaniya
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220382854
|
|
SOBANBHAI NABALABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183017
|
183017
|
|
|
|
|
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-001-001/9457851589
(Agasvani)
|
1123006000NRG24220320241347995
|
22/03/2024
|
Makvana Sanjaykumar
|
1123006WL098115
|
Makvana Sanjaykumar
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382765
|
|
SANJAYBHAI DAMUBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-003-001/543
(Bedat)
|
1123006000NRG24210320241347113
|
22/03/2024
|
Baria Prbhatsinh balvat
|
1123006WL098058
|
Baria Prbhatsinh balvat
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382768
|
|
BARIA PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-003-001/544
(Bedat)
|
1123006000NRG24210320241347114
|
22/03/2024
|
Baria kokilaben prbhatbhai
|
1123006WL098058
|
Baria kokilaben prbhatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382767
|
|
MRS KOKILABEN PRABHATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dhanpur
|
GJ-23-006-011-001/6679099709
(Dhanpur (To))
|
1123006000NRG24220320241351839
|
22/03/2024
|
Prajapati Ajaybhai
|
1123006WL098428
|
Prajapati Ajaybhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220382798
|
|
Prajapati Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-011-001/9979100047
(Dhanpur (To))
|
1123006000NRG24220320241351847
|
22/03/2024
|
Chauhan Sonal Ben
|
1123006WL098428
|
Chauhan Sonal Ben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382810
|
|
Chauhan Sonal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-012-001/6678009488
(Dudhamali)
|
1123006000NRG24220320241352485
|
22/03/2024
|
PATEL MAHESHBHAI BHARAT
|
1123006WL098502
|
PATEL MAHESHBHAI BHARAT
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382791
|
|
LABADA RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
184
|
Dhanpur
|
GJ-23-006-012-001/6678009503
(Dudhamali)
|
1123006000NRG24220320241352486
|
22/03/2024
|
PATEL UMEDBHAI LIMDABHAI
|
1123006WL098502
|
PATEL UMEDBHAI LIMDABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382790
|
|
Umedbhai Limdabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-017-001/557699161
(Ghada)
|
1123006000NRG24220320241347538
|
22/03/2024
|
BARIA DHANIBEN RAMESHBHAI
|
1123006WL098093
|
BARIA DHANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382802
|
|
BARIA DHANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-017-001/557699193
(Ghada)
|
1123006000NRG24220320241347539
|
22/03/2024
|
RATANSINH
|
1123006WL098093
|
RATANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382818
|
|
BARIA RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-017-001/557699193
(Ghada)
|
1123006000NRG24220320241347540
|
22/03/2024
|
TINABEN DILIPABHAI BARIA
|
1123006WL098093
|
TINABEN DILIPABHAI BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382809
|
|
TINABEN DILIPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-017-001/557699241
(Ghada)
|
1123006000NRG24220320241347542
|
22/03/2024
|
DILIPBHAI
|
1123006WL098093
|
DILIPBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382779
|
|
MR BHARATBHAI ABHESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dhanpur
|
GJ-23-006-024-001/557224414
(Kantu)
|
1123006000NRG24220320241348709
|
22/03/2024
|
Mohania Kamaleshabhai Kaliabhai
|
1123006WL098172
|
Mohania Kamaleshabhai Kaliabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382769
|
|
Mohniya Kamleshbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-024-001/557224415
(Kantu)
|
1123006000NRG24220320241348710
|
22/03/2024
|
Mohania Dhirajbhai Shomabhai
|
1123006WL098172
|
Mohania Dhirajbhai Shomabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382770
|
|
MOHANIYA DHIRAJ SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-024-001/5573021
(Kantu)
|
1123006000NRG24210320241347220
|
22/03/2024
|
kharad raxmaben mukeshbhai
|
1123006WL098065
|
kharad raxmaben mukeshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382803
|
|
KISHORI RAKSHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-024-001/5573023
(Kantu)
|
1123006000NRG24210320241347221
|
22/03/2024
|
kharad jankbhai bhavsingbhai
|
1123006WL098065
|
kharad jankbhai bhavsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382804
|
|
KHARAD JANAKBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-024-001/5573026
(Kantu)
|
1123006000NRG24210320241347222
|
22/03/2024
|
kharda sunilbhai dipabhai
|
1123006WL098065
|
kharda sunilbhai dipabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382805
|
|
KHARAD SUNILBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-024-001/5573029
(Kantu)
|
1123006000NRG24210320241347223
|
22/03/2024
|
kharad anilbhai mavsingbhai
|
1123006WL098065
|
kharad anilbhai mavsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382806
|
|
Kharad Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-035-002/142
(Mandor)
|
1123006000NRG24220320241352404
|
22/03/2024
|
Laxmiben Sanjaybhai Nalvaya
|
1123006WL098494
|
Laxmiben Sanjaybhai Nalvaya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220382817
|
|
LAXMEE D/O SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
Dhanpur
|
GJ-23-006-036-001/566910438
(Modhva)
|
1123006000NRG24220320241347747
|
22/03/2024
|
PATEL DINESHBHAI RANCHODBHAI
|
1123006WL098103
|
PATEL DINESHBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382771
|
|
PATEL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-036-001/566910439
(Modhva)
|
1123006000NRG24220320241347748
|
22/03/2024
|
PATEL KAVITABEN KESARBHAI
|
1123006WL098103
|
PATEL KAVITABEN KESARBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382787
|
|
PATEL KABITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-036-001/566910440
(Modhva)
|
1123006000NRG24220320241347749
|
22/03/2024
|
PATELRAMILABEN LAXMANSINH
|
1123006WL098103
|
PATELRAMILABEN LAXMANSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382772
|
|
PATEL RAMILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dhanpur
|
GJ-23-006-036-001/566910441
(Modhva)
|
1123006000NRG24220320241347750
|
22/03/2024
|
PATEL MINABEN DINESHBHAI
|
1123006WL098103
|
PATEL MINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382774
|
|
PATEL MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-036-001/566910442
(Modhva)
|
1123006000NRG24220320241347751
|
22/03/2024
|
PATELSANTABEN RANCHODBHA
|
1123006WL098103
|
PATELSANTABEN RANCHODBHA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382773
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-036-001/566910443
(Modhva)
|
1123006000NRG24220320241347752
|
22/03/2024
|
PATELMINABEN JASVANTBHAI
|
1123006WL098103
|
PATELMINABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382775
|
|
PATEL MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dhanpur
|
GJ-23-006-036-001/566910444
(Modhva)
|
1123006000NRG24220320241347753
|
22/03/2024
|
PATELRAHULBHAI LAXMANBHAI
|
1123006WL098103
|
PATELRAHULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382776
|
|
Patel Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-036-001/566910445
(Modhva)
|
1123006000NRG24220320241347754
|
22/03/2024
|
PATEL NARMADABEN VINODBHAI
|
1123006WL098103
|
PATEL NARMADABEN VINODBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382777
|
|
NARMADABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-036-001/566910446
(Modhva)
|
1123006000NRG24220320241347755
|
22/03/2024
|
PATEL VINODBHAI RANCHODBHAI
|
1123006WL098103
|
PATEL VINODBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220382778
|
|
PATEL VINODKUMAR RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-040-001/55570238
(Panam)
|
1123006000NRG24220320241349999
|
22/03/2024
|
Damor Parvatbhai
|
1123006WL098259
|
Damor Parvatbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382766
|
|
Damor Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-040-001/55771122
(Panam)
|
1123006000NRG24220320241349981
|
22/03/2024
|
KATARA RAJUBHAI AMARSINH
|
1123006WL098258
|
KATARA RAJUBHAI AMARSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382782
|
|
DAMORRAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-040-001/5577802172
(Panam)
|
1123006000NRG24220320241350008
|
22/03/2024
|
DAMOR HARESHBHAI DINESHBHAI
|
1123006WL098259
|
DAMOR HARESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382783
|
|
GAMAR HARESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-040-001/5577802341
(Panam)
|
1123006000NRG24220320241349989
|
22/03/2024
|
DAMOR PRAKASHKUMAR SARDARBHAI
|
1123006WL098258
|
DAMOR PRAKASHKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382781
|
|
MR PRAKASHKUMAR SARDARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dhanpur
|
GJ-23-006-040-001/5577802343
(Panam)
|
1123006000NRG24220320241350009
|
22/03/2024
|
RATHAVA SANTOKBEN NAVALSINH
|
1123006WL098259
|
RATHAVA SANTOKBEN NAVALSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382780
|
|
Santokben Navalsinh Rathva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Dhanpur
|
GJ-23-006-040-001/5577991283
(Panam)
|
1123006000NRG24220320241350010
|
22/03/2024
|
Damor Abalabhai Nansigbhai
|
1123006WL098259
|
Damor Abalabhai Nansigbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220382792
|
|
DAMOR ABHESINH
|
ICICI BANK LTD(508534)
|
|
211
|
Dhanpur
|
GJ-23-006-040-001/5577991336
(Panam)
|
1123006000NRG24220320241350011
|
22/03/2024
|
Damor Sumaben Bijyabhai
|
1123006WL098259
|
Damor Sumaben Bijyabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220382808
|
|
DAMOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-043-002/6679100804
(Pipearo)
|
1123006000NRG24220320241352263
|
22/03/2024
|
Rupabhai Dalsingbhai Bhuriya
|
1123006WL098478
|
Rupabhai Dalsingbhai Bhuriya
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220382784
|
|
RUPABHAI DALSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-043-002/6679412542
(Pipearo)
|
1123006000NRG24220320241352265
|
22/03/2024
|
Niruben Kaileshbhai Parmar
|
1123006WL098478
|
Niruben Kaileshbhai Parmar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220382799
|
|
Palas Niruben Satarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-043-002/6679412547
(Pipearo)
|
1123006000NRG24220320241352266
|
22/03/2024
|
Navalsing Malsinh Bhuriya
|
1123006WL098478
|
Navalsing Malsinh Bhuriya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382800
|
|
BHURIYA NAVALBHAI MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-043-002/6679412548
(Pipearo)
|
1123006000NRG24220320241352267
|
22/03/2024
|
Sankarbhai Kalubhai Bhuriya
|
1123006WL098478
|
Sankarbhai Kalubhai Bhuriya
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220382801
|
|
BHURIYA SHANKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-047-001/667787825
(Sajoi)
|
1123006000NRG24220320241352158
|
22/03/2024
|
Amliyar Dineshbhai Gobarbhai
|
1123006WL098462
|
Amliyar Dineshbhai Gobarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382786
|
|
DINESHBHAI GOBARBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-047-001/667787826
(Sajoi)
|
1123006000NRG24220320241352159
|
22/03/2024
|
Amaliyar Vijayabhai Gobarbhai
|
1123006WL098462
|
Amaliyar Vijayabhai Gobarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382789
|
|
AMALIYAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dhanpur
|
GJ-23-006-047-001/667909351
(Sajoi)
|
1123006000NRG24220320241350205
|
22/03/2024
|
Kaliben Ramesh
|
1123006WL098279
|
Kaliben Ramesh
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382811
|
|
KALIBEN RAMESHBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dhanpur
|
GJ-23-006-047-001/667909352
(Sajoi)
|
1123006000NRG24220320241350206
|
22/03/2024
|
Rajubhai Minama
|
1123006WL098279
|
Rajubhai Minama
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382813
|
|
MINAMA RAJU RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dhanpur
|
GJ-23-006-047-001/667909353
(Sajoi)
|
1123006000NRG24220320241350207
|
22/03/2024
|
Vipul minama
|
1123006WL098279
|
Vipul minama
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382812
|
|
MINAMA VIPUL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dhanpur
|
GJ-23-006-047-001/667909368
(Sajoi)
|
1123006000NRG24220320241350208
|
22/03/2024
|
Ankit Babu
|
1123006WL098279
|
Ankit Babu
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382814
|
|
MINAMA ANKITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-047-001/667909372
(Sajoi)
|
1123006000NRG24220320241350209
|
22/03/2024
|
Bhailalbhai malabhai
|
1123006WL098279
|
Bhailalbhai malabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382816
|
|
MINAMA BHAIYLAL MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-047-001/667909373
(Sajoi)
|
1123006000NRG24220320241350210
|
22/03/2024
|
Pintubhai saniya
|
1123006WL098279
|
Pintubhai saniya
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382815
|
|
PARMAR PINTUBHAI SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-048-001/153
(Simamoi)
|
1123006000NRG24220320241352127
|
22/03/2024
|
SAMIBEN RATHOD
|
1123006WL098459
|
SAMIBEN RATHOD
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382807
|
|
Surekhaben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-048-001/557801037
(Simamoi)
|
1123006000NRG24220320241352129
|
22/03/2024
|
INDUBEN ASAVINBHAI RATHOD
|
1123006WL098459
|
INDUBEN ASAVINBHAI RATHOD
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382793
|
|
RATHOD INDUBEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-048-001/557801218
(Simamoi)
|
1123006000NRG24220320241352130
|
22/03/2024
|
Dholiben Ramanbhai Dhanak
|
1123006WL098459
|
Dholiben Ramanbhai Dhanak
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382796
|
|
DHOLIBEN RAMANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-048-001/557801219
(Simamoi)
|
1123006000NRG24220320241352131
|
22/03/2024
|
ISAVARBHAI RAMANBHAI DHANAK
|
1123006WL098459
|
ISAVARBHAI RAMANBHAI DHANAK
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382795
|
|
ISHVARBHAI RAMANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dhanpur
|
GJ-23-006-048-001/5578014
(Simamoi)
|
1123006000NRG24220320241352132
|
22/03/2024
|
RANGABEN RAMANBHAI DHANAK
|
1123006WL098459
|
RANGABEN RAMANBHAI DHANAK
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382797
|
|
MRS RANGABEN RAMANBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dhanpur
|
GJ-23-006-048-001/557801703
(Simamoi)
|
1123006000NRG24220320241352140
|
22/03/2024
|
SURESHBHAI RAMANBHAI DHANAK
|
1123006WL098459
|
SURESHBHAI RAMANBHAI DHANAK
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220382794
|
|
Sureshbhai Ramanbhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-048-001/5578021298
(Simamoi)
|
1123006000NRG24220320241352141
|
22/03/2024
|
Radhod Tejasbhai Fatesinh
|
1123006WL098459
|
Radhod Tejasbhai Fatesinh
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382785
|
|
MR TEJASKUMAR FATESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dhanpur
|
GJ-23-006-048-001/5578021299
(Simamoi)
|
1123006000NRG24220320241352142
|
22/03/2024
|
Radhod Sunitaben Jetabhai
|
1123006WL098459
|
Radhod Sunitaben Jetabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220382788
|
|
SUNITABEN JETABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-007-002-001/55607009
(Dhanpur (To))
|
1123006000NRG24220320241352498
|
22/03/2024
|
BARIA DIVYABEN JASVANTSINH
|
1123006WL098503
|
BARIA DIVYABEN JASVANTSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220382819
|
|
DIVYABEN JASHVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188540
|
188540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815918
|
815918
|
|
|
|
|
|
|
|