|
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-23-006-029-001/557800886
(Kothariya)
|
1123006000NRG24230320241355778
|
23/03/2024
|
Patel Urmilaben
|
1123006WL098716
|
Patel Urmilaben
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414603
|
|
PATEL URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/9966636542
(Ambakach)
|
1123006000NRG24230320241357029
|
23/03/2024
|
Bhuriya Jiteshbhai Sankarbhai
|
1123006WL098818
|
Bhuriya Jiteshbhai Sankarbhai
|
00045
|
BARB0DBSARA
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414627
|
|
Ajaybhai Dineshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-003-001/7777998150
(Bedat)
|
1123006000NRG24230320241356665
|
23/03/2024
|
Patel Hamirbhai Gopshing
|
1123006WL098788
|
Patel Hamirbhai Gopshing
|
00045
|
BARB0DEVGAD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414550
|
|
MR PATEL HAMIRBHAI GOPSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-003-001/409
(Bedat)
|
1123006000NRG24230320241356643
|
23/03/2024
|
Patel manguben Kanubhai
|
1123006WL098788
|
Patel manguben Kanubhai
|
00045
|
BARB0RUVABA
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414620
|
|
PATEL MANGUNEN
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-003-001/7777998145
(Bedat)
|
1123006000NRG24230320241356662
|
23/03/2024
|
Baria Bhagvandas Sardarshinh
|
1123006WL098788
|
Baria Bhagvandas Sardarshinh
|
00045
|
BARB0RUVABA
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414631
|
|
BARIYA RAMILABEN PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-003-001/7777998147
(Bedat)
|
1123006000NRG24230320241356663
|
23/03/2024
|
Baria Jantaben Sardarshinh
|
1123006WL098788
|
Baria Jantaben Sardarshinh
|
00045
|
BARB0RUVABA
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414598
|
|
MRS BARIA JANTABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-003-001/7777998243
(Bedat)
|
1123006000NRG24230320241356667
|
23/03/2024
|
Baria Ranvirbhai Khushalbhai
|
1123006WL098788
|
Baria Ranvirbhai Khushalbhai
|
00048
|
BKID0002085
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414589
|
|
RANVIRBHAI KHUSHALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24230320241357004
|
23/03/2024
|
MUHANIYA BHURIBEN DINESHBHAI
|
1123006WL098818
|
MUHANIYA BHURIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414594
|
|
BHURIBEN DINESHBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/213850193-A
(Ambakach)
|
1123006000NRG24230320241357005
|
23/03/2024
|
MUHANIYA RAJUBHAI KODARBHAI
|
1123006WL098818
|
MUHANIYA RAJUBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414592
|
|
RAJUBHAI KODARBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/213850193-A
(Ambakach)
|
1123006000NRG24230320241357006
|
23/03/2024
|
MUHANIYA VANAKIBEN RAJUBHAI
|
1123006WL098818
|
MUHANIYA VANAKIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414593
|
|
VANKIBEN RAJUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/213850199
(Ambakach)
|
1123006000NRG24230320241357007
|
23/03/2024
|
GANAVA VANITABEN ANSUBHAI
|
1123006WL098818
|
GANAVA VANITABEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414536
|
|
VANITABEN ANSUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/213850202
(Ambakach)
|
1123006000NRG24230320241357008
|
23/03/2024
|
MOHANIYA MIRYABHAI MAGANBHAI
|
1123006WL098818
|
MOHANIYA MIRYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220414628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG24230320241357009
|
23/03/2024
|
MUHANIYA SUBANBHAI MAGANBHAI
|
1123006WL098818
|
MUHANIYA SUBANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414590
|
|
MAHUNIYA SUBANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/213850205
(Ambakach)
|
1123006000NRG24230320241357010
|
23/03/2024
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
1123006WL098818
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414537
|
|
MAHESHBHAI DHIRPABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/80-A
(Ambakach)
|
1123006000NRG24230320241357024
|
23/03/2024
|
bhuriya bhudriben seniyabhai
|
1123006WL098818
|
bhuriya bhudriben seniyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414538
|
|
Bhuriy Bhudariben Seniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/9966636530
(Ambakach)
|
1123006000NRG24230320241357025
|
23/03/2024
|
Mahuniya Kajalben Rakeshbhai
|
1123006WL098818
|
Mahuniya Kajalben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414626
|
|
KAJALBEN RAKESHBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-003-001/282
(Bedat)
|
1123006000NRG24230320241356638
|
23/03/2024
|
PATEL BABUBHAI PARSINGH
|
1123006WL098788
|
PATEL BABUBHAI PARSINGH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414591
|
|
PATEL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-003-001/557799635
(Bedat)
|
1123006000NRG24230320241356650
|
23/03/2024
|
BARIA DIPIKABEN JASHAVATBHAI
|
1123006WL098788
|
BARIA DIPIKABEN JASHAVATBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414604
|
|
BARIA DIPIKABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-003-001/7777997804
(Bedat)
|
1123006000NRG24230320241356652
|
23/03/2024
|
Patel Naginbhai Saburbhai
|
1123006WL098788
|
Patel Naginbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414611
|
|
PATEL NAGINBHAI SABUURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-003-001/7777997804
(Bedat)
|
1123006000NRG24230320241356653
|
23/03/2024
|
Patel Urmilaben Naginbhai
|
1123006WL098788
|
Patel Urmilaben Naginbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414612
|
|
PATEL URMILABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/7777998148
(Bedat)
|
1123006000NRG24230320241356664
|
23/03/2024
|
Baria Sardarshinh Muljibhai
|
1123006WL098788
|
Baria Sardarshinh Muljibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414619
|
|
SARDARSINH MULJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-029-001/557800469
(Kothariya)
|
1123006000NRG24230320241355763
|
23/03/2024
|
PATEL SANTABEN JAGANBHAI
|
1123006WL098715
|
PATEL SANTABEN JAGANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414597
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-029-001/557800787
(Kothariya)
|
1123006000NRG24230320241355772
|
23/03/2024
|
Dipsigbhai Mansukhbhai
|
1123006WL098716
|
Dipsigbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414632
|
|
BARIA DIPSIGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-029-001/557800787
(Kothariya)
|
1123006000NRG24230320241355773
|
23/03/2024
|
Rangliben Dipsingh Baria
|
1123006WL098716
|
Rangliben Dipsingh Baria
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414596
|
|
RANGLIBEN DIPSINGH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-029-001/557800800
(Kothariya)
|
1123006000NRG24230320241355774
|
23/03/2024
|
Patel Dipsinh Mohanbhai
|
1123006WL098716
|
Patel Dipsinh Mohanbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414602
|
|
PATEL DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-035-002/2300271844
(Mandor)
|
1123006000NRG24230320241356773
|
23/03/2024
|
Meda Sukliben Ramabhai
|
1123006WL098799
|
Meda Sukliben Ramabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414616
|
|
Meda Sharmishtaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-043-001/6679099058
(Pipearo)
|
1123006000NRG24230320241355853
|
23/03/2024
|
Savitaben Laxmanbhai Lavariya
|
1123006WL098725
|
Savitaben Laxmanbhai Lavariya
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220414599
|
|
SAVITA LAXMANSINH LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-043-001/6679413545
(Pipearo)
|
1123006000NRG24230320241355854
|
23/03/2024
|
Vipulkumar Dipsing Lavaria
|
1123006WL098725
|
Vipulkumar Dipsing Lavaria
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220414624
|
|
VIPULKUMARDIPSINGLAVARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-043-001/6679413547
(Pipearo)
|
1123006000NRG24230320241355856
|
23/03/2024
|
Vikrambhai Dipsingbhai Lavariya
|
1123006WL098725
|
Vikrambhai Dipsingbhai Lavariya
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220414625
|
|
MR VIKRAMBHAI DIPSINGBHAI LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanpur
|
GJ-23-006-048-001/138
(Simamoi)
|
1123006000NRG24230320241356480
|
23/03/2024
|
RATHOD MOHANBHAI GAMIRBHAI
|
1123006WL098779
|
RATHOD MOHANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414600
|
|
MOHANBHAI GAMIRBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-048-001/5578016688
(Simamoi)
|
1123006000NRG24230320241356483
|
23/03/2024
|
RATHOD POPATBHAI CHHAGANBHAI
|
1123006WL098779
|
RATHOD POPATBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414615
|
|
POPATBHAI CHHAGANBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-053-001/557800221
(Vakasiya)
|
1123006000NRG24230320241356717
|
23/03/2024
|
RATHAVA BABUBHAI TERASINH
|
1123006WL098793
|
RATHAVA BABUBHAI TERASINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220414595
|
|
BABUBHAI TERSINH RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-054-001/1983702
(Vakota)
|
1123006000NRG24230320241357121
|
23/03/2024
|
PASAYA HIMSINGBHAI BASUBHAI
|
1123006WL098826
|
PASAYA HIMSINGBHAI BASUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414605
|
|
Pasaya Himsingbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-054-001/5567344
(Vakota)
|
1123006000NRG24230320241357123
|
23/03/2024
|
LATABEN
|
1123006WL098826
|
LATABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414613
|
|
PASAYA LATABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-054-001/5567344
(Vakota)
|
1123006000NRG24230320241357122
|
23/03/2024
|
PASAYA NARESHBHAI RAMANBHAI
|
1123006WL098826
|
PASAYA NARESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414535
|
|
Pasaya Nareshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/557901642
(Vakota)
|
1123006000NRG24230320241357127
|
23/03/2024
|
PASAYA KAMALABEN LALABHAI
|
1123006WL098826
|
PASAYA KAMALABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414534
|
|
Pasaya Kamlaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-054-001/557901793
(Vakota)
|
1123006000NRG24230320241357129
|
23/03/2024
|
pasaya sarmeetaben dineshbhai
|
1123006WL098826
|
pasaya sarmeetaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414543
|
|
DINESHBHAI ALIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-055-001/2300261486
(Vasiya Dungari)
|
1123006000NRG24230320241356672
|
23/03/2024
|
Bhuriya Aravindbhai Naranbhai
|
1123006WL098790
|
Bhuriya Aravindbhai Naranbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414621
|
|
Bhuriya Arvindbhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-055-001/2300271742
(Vasiya Dungari)
|
1123006000NRG24230320241356674
|
23/03/2024
|
Bhuriya Lilaben Bhartabhai
|
1123006WL098790
|
Bhuriya Lilaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414606
|
|
Lilaben Bharatbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-055-001/2300271747
(Vasiya Dungari)
|
1123006000NRG24230320241356676
|
23/03/2024
|
Bhuriya Sumalabhai Valiyabhai
|
1123006WL098790
|
Bhuriya Sumalabhai Valiyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414622
|
|
SUMALABHAI VALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56225
|
56225
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-052-001/5579960387
(Undar)
|
1123006000NRG24230320241357118
|
23/03/2024
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL098825
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414618
|
|
Mr. OSABHAI BHALIYABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dhanpur
|
GJ-23-006-052-001/5599901131
(Undar)
|
1123006000NRG24230320241357120
|
23/03/2024
|
NURIBEN DITABHAI TAHED
|
1123006WL098825
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414617
|
|
Mrs. NURIBEN DITABHAI TAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-053-001/557800412
(Vakasiya)
|
1123006000NRG24230320241356718
|
23/03/2024
|
BARIA CHIMANBHAI KANJIBHAI
|
1123006WL098793
|
BARIA CHIMANBHAI KANJIBHAI
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220414633
|
|
BARIA CHIMANBHAI KANJIBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-002-001/1181-A
(Ambakach)
|
1123006000NRG24230320241357001
|
23/03/2024
|
Bhuriya Kavitaben Pareshbhai
|
1123006WL098818
|
Bhuriya Kavitaben Pareshbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414610
|
|
Ramila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-002-001/21385019-A
(Ambakach)
|
1123006000NRG24230320241357002
|
23/03/2024
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
1123006WL098818
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414629
|
|
NIKUL LAXMANBHAI MINAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24230320241357003
|
23/03/2024
|
MUHANIYA DINESHBHAI KHATRABHAI
|
1123006WL098818
|
MUHANIYA DINESHBHAI KHATRABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414630
|
|
BARIA PANKJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-048-001/5578016717
(Simamoi)
|
1123006000NRG24230320241356484
|
23/03/2024
|
RATHOD HITESHBHAI CHHAGANBHAI
|
1123006WL098779
|
RATHOD HITESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414601
|
|
Hiteshkumar Chhaganbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-055-001/214320126
(Vasiya Dungari)
|
1123006000NRG24230320241356671
|
23/03/2024
|
BHURIYA JEKABEN MAHESHBHAI
|
1123006WL098790
|
BHURIYA JEKABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414608
|
|
Bhuriya Rekhaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dhanpur
|
GJ-23-006-055-001/2300271741
(Vasiya Dungari)
|
1123006000NRG24230320241356673
|
23/03/2024
|
Bhuriya Bhartabhai Rupalabhai
|
1123006WL098790
|
Bhuriya Bhartabhai Rupalabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414607
|
|
MR BHARTBHAI RUPLABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-055-003/2300261603
(Vasiya Dungari)
|
1123006000NRG24230320241356687
|
23/03/2024
|
MAVI RAJUBHAI PANGALABHAI
|
1123006WL098792
|
MAVI RAJUBHAI PANGALABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414623
|
|
MINAMA GOVINDBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-055-003/5578834855
(Vasiya Dungari)
|
1123006000NRG24230320241356690
|
23/03/2024
|
Mavi Mangabhai Pagalabhai
|
1123006WL098792
|
Mavi Mangabhai Pagalabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220414542
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-001-001/5547801080
(Agasvani)
|
1123006000NRG24230320241356011
|
23/03/2024
|
MINAMA KAMPABEN RAJUBHAI
|
1123006WL098735
|
MINAMA KAMPABEN RAJUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414609
|
|
MISS KANPABEN RAJUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-001-001/9457851079
(Agasvani)
|
1123006000NRG24230320241356019
|
23/03/2024
|
Minama Sagarbhai
|
1123006WL098735
|
Minama Sagarbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414614
|
|
MINAMA SAGAR BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-001-001/557800822
(Agasvani)
|
1123006000NRG24230320241356012
|
23/03/2024
|
Minama Rinkuben Balvantbhai
|
1123006WL098735
|
Minama Rinkuben Balvantbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414575
|
|
Minama Rinkuben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-001-001/557800826
(Agasvani)
|
1123006000NRG24230320241356013
|
23/03/2024
|
Minama Kavlaben Balvantbhai
|
1123006WL098735
|
Minama Kavlaben Balvantbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414573
|
|
Minama Kavlaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-001-001/5578009341
(Agasvani)
|
1123006000NRG24230320241356014
|
23/03/2024
|
Mohaniya Vanitaben Dineshbhai
|
1123006WL098735
|
Mohaniya Vanitaben Dineshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414581
|
|
Mohaniya Vanitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-001-001/5578009342
(Agasvani)
|
1123006000NRG24230320241356015
|
23/03/2024
|
Mavi Rahulbhai
|
1123006WL098735
|
Mavi Rahulbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414584
|
|
Mavi Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-001-001/5578009343
(Agasvani)
|
1123006000NRG24230320241356016
|
23/03/2024
|
Mavi Hanshaben Balubhai
|
1123006WL098735
|
Mavi Hanshaben Balubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414582
|
|
Mavi Hansaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/5578009344
(Agasvani)
|
1123006000NRG24230320241356017
|
23/03/2024
|
Mavi Balubhai Ramsingbhai
|
1123006WL098735
|
Mavi Balubhai Ramsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414583
|
|
Mavi Balubhai Maknsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/9457850961
(Agasvani)
|
1123006000NRG24230320241356018
|
23/03/2024
|
Minama Balvantbhai Mansukhbhai
|
1123006WL098735
|
Minama Balvantbhai Mansukhbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414574
|
|
Minama Balvantbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-035-002/2300271583
(Mandor)
|
1123006000NRG24230320241356771
|
23/03/2024
|
Meda Rupalabhai
|
1123006WL098799
|
Meda Rupalabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414556
|
|
MEDA RUPALABHAI MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhanpur
|
GJ-23-006-035-002/5566818
(Mandor)
|
1123006000NRG24230320241356775
|
23/03/2024
|
Bhuriya Ditabhai Bhartabhai
|
1123006WL098799
|
Bhuriya Ditabhai Bhartabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414579
|
|
Bhuriya Ditabhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-055-002/5567657
(Vasiya Dungari)
|
1123006000NRG24230320241356874
|
23/03/2024
|
Bariya Ganiben Ditiyabhai
|
1123006WL098809
|
Bariya Ganiben Ditiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414555
|
|
Bariya Ganiben Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-055-002/557880552
(Kakad Khila)
|
1123006000NRG24230320241356869
|
23/03/2024
|
palas vimalbhai R
|
1123006WL098807
|
palas vimalbhai R
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414576
|
|
Suriya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-002-001/5567127
(Ambakach)
|
1123006000NRG24230320241357011
|
23/03/2024
|
bhariyabhai
|
1123006WL098818
|
bhariyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414569
|
|
DAMOR MUKESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
66
|
Dhanpur
|
GJ-23-006-002-001/9966636533
(Ambakach)
|
1123006000NRG24230320241357026
|
23/03/2024
|
Bhuriya Seniyabhai Nurjibhai
|
1123006WL098818
|
Bhuriya Seniyabhai Nurjibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414554
|
|
Bhabhor Vinubhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-002-001/9966636534
(Ambakach)
|
1123006000NRG24230320241357027
|
23/03/2024
|
Bhuriya Dineshbhai Seniyabhai
|
1123006WL098818
|
Bhuriya Dineshbhai Seniyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414553
|
|
Savesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-002-001/9966636535
(Ambakach)
|
1123006000NRG24230320241357028
|
23/03/2024
|
Bhuriya Kamliben Dineshbhai
|
1123006WL098818
|
Bhuriya Kamliben Dineshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414552
|
|
Reval ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-020-001/557902701
(Kakad Khila)
|
1123006000NRG24230320241356851
|
23/03/2024
|
Sanjay Bamniya
|
1123006WL098807
|
Sanjay Bamniya
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414544
|
|
Sanjay Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-020-001/557902703
(Kakad Khila)
|
1123006000NRG24230320241356852
|
23/03/2024
|
Sahil Pachaya
|
1123006WL098807
|
Sahil Pachaya
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414548
|
|
Shahil Pachaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-020-001/557902704
(Kakad Khila)
|
1123006000NRG24230320241356853
|
23/03/2024
|
Sharda
|
1123006WL098807
|
Sharda
|
00688
|
FINO0001165
|
2250
|
2250
|
Rejected
|
23/04/2024
|
|
3220414545
|
A/c Blocked or Frozen
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-020-001/557902705
(Kakad Khila)
|
1123006000NRG24230320241356854
|
23/03/2024
|
Ban Singh
|
1123006WL098807
|
Ban Singh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414546
|
|
Ban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/74642877
(Kakad Khila)
|
1123006000NRG24230320241356855
|
23/03/2024
|
Vahuniya Gumaben Dineshbhai
|
1123006WL098807
|
Vahuniya Gumaben Dineshbhai
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414558
|
|
Vahuniya Gumaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-020-001/7464296447
(Kakad Khila)
|
1123006000NRG24230320241356856
|
23/03/2024
|
Himrajbhai
|
1123006WL098807
|
Himrajbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414577
|
|
Himraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-020-001/7664296669
(Kakad Khila)
|
1123006000NRG24230320241356857
|
23/03/2024
|
Sanjaybhai
|
1123006WL098807
|
Sanjaybhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414564
|
|
Himsingh Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/7664296672
(Kakad Khila)
|
1123006000NRG24230320241356858
|
23/03/2024
|
Somla
|
1123006WL098807
|
Somla
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414578
|
|
Somla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/7664296697
(Kakad Khila)
|
1123006000NRG24230320241356859
|
23/03/2024
|
Naresh
|
1123006WL098807
|
Naresh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414568
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-020-001/7664296724
(Kakad Khila)
|
1123006000NRG24230320241356860
|
23/03/2024
|
Sailendra
|
1123006WL098807
|
Sailendra
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414566
|
|
Shelendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/7664296726
(Kakad Khila)
|
1123006000NRG24230320241356861
|
23/03/2024
|
Karansinh
|
1123006WL098807
|
Karansinh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414567
|
|
Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-020-001/7664296727
(Kakad Khila)
|
1123006000NRG24230320241356862
|
23/03/2024
|
Rajesh
|
1123006WL098807
|
Rajesh
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414565
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-020-001/7664296759
(Kakad Khila)
|
1123006000NRG24230320241356863
|
23/03/2024
|
Dineshbhai
|
1123006WL098807
|
Dineshbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414571
|
|
Vahuniya Dinabhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-020-001/7664296765
(Kakad Khila)
|
1123006000NRG24230320241356864
|
23/03/2024
|
Kausikbhai
|
1123006WL098807
|
Kausikbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414549
|
|
Dileep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-020-001/7664296779
(Kakad Khila)
|
1123006000NRG24230320241356865
|
23/03/2024
|
Nitinbhai
|
1123006WL098807
|
Nitinbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414572
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-020-001/7664296794
(Kakad Khila)
|
1123006000NRG24230320241356866
|
23/03/2024
|
Shaileshbhai
|
1123006WL098807
|
Shaileshbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414570
|
|
Anil Bhabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-020-001/9595556971
(Kakad Khila)
|
1123006000NRG24230320241356867
|
23/03/2024
|
BHURIYA SABLIBEN
|
1123006WL098807
|
BHURIYA SABLIBEN
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414547
|
|
Sabli Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-043-001/6679413546
(Pipearo)
|
1123006000NRG24230320241355855
|
23/03/2024
|
Ashvinkumar Laxmanbhai Lavariya
|
1123006WL098725
|
Ashvinkumar Laxmanbhai Lavariya
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220414551
|
|
Ashvinkumar Laxmanbhai Lavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-002/5567662
(Vasiya Dungari)
|
1123006000NRG24230320241356875
|
23/03/2024
|
Mavi Shantaben Harubhai
|
1123006WL098809
|
Mavi Shantaben Harubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414560
|
|
Mavi Shantaben Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-002/5567667
(Vasiya Dungari)
|
1123006000NRG24230320241356876
|
23/03/2024
|
Mavi Nabliben Sarsingbhai
|
1123006WL098809
|
Mavi Nabliben Sarsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414559
|
|
Mavi Nabliben Sarsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-055-002/5567673
(Vasiya Dungari)
|
1123006000NRG24230320241356877
|
23/03/2024
|
Bhabhor kaniyabhai Chandubhai
|
1123006WL098809
|
Bhabhor kaniyabhai Chandubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414561
|
|
Bhabhor Kaniyabhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-002/5567674
(Vasiya Dungari)
|
1123006000NRG24230320241356878
|
23/03/2024
|
Mavi Parvinbhai Balubhai
|
1123006WL098809
|
Mavi Parvinbhai Balubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414563
|
|
Mavi Parvinbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-002/5567675
(Vasiya Dungari)
|
1123006000NRG24230320241356879
|
23/03/2024
|
Mavi Mithunbhai Saniyabhai
|
1123006WL098809
|
Mavi Mithunbhai Saniyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414562
|
|
Mavi Mithunbhai Saniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-002/5579092
(Vasiya Dungari)
|
1123006000NRG24230320241356880
|
23/03/2024
|
Niruben Harubhai Mavi
|
1123006WL098809
|
Niruben Harubhai Mavi
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414585
|
|
Niruben Harubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-003/8899991814
(Vasiya Dungari)
|
1123006000NRG24230320241356696
|
23/03/2024
|
Bhuriya Harishbhai
|
1123006WL098792
|
Bhuriya Harishbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414557
|
|
Harishbhai Babubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-007/5578834598
(Vasiya Dungari)
|
1123006000NRG24230320241356700
|
23/03/2024
|
Damor Krishanabhai
|
1123006WL098792
|
Damor Krishanabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414586
|
|
Damor Kishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-007/5578834600
(Vasiya Dungari)
|
1123006000NRG24230320241356701
|
23/03/2024
|
Damor Bharatbhai VAriyabhai
|
1123006WL098792
|
Damor Bharatbhai VAriyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414588
|
|
Damor Bharatbhai Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-055-007/8899991820
(Vasiya Dungari)
|
1123006000NRG24230320241356702
|
23/03/2024
|
Damor Dhaniben Bharatbhai
|
1123006WL098792
|
Damor Dhaniben Bharatbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414587
|
|
DAMOR DHANIBEN BHARATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61706
|
61706
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-002-001/1180
(Ambakach)
|
1123006000NRG24230320241356999
|
23/03/2024
|
Bhuriya Jaydeep sankar
|
1123006WL098818
|
Bhuriya Jaydeep sankar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414540
|
|
Sakuda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-002-001/1181
(Ambakach)
|
1123006000NRG24230320241357000
|
23/03/2024
|
Bhuriya Nivanshi Pareshbhai
|
1123006WL098818
|
Bhuriya Nivanshi Pareshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414541
|
|
Ditu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-003-001/285
(Bedat)
|
1123006000NRG24230320241356639
|
23/03/2024
|
BARIA MAVSINGH NANABHAI
|
1123006WL098788
|
BARIA MAVSINGH NANABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414654
|
|
PATEL DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-003-001/287
(Bedat)
|
1123006000NRG24230320241356640
|
23/03/2024
|
Patel Kashmben Kamleshbhai
|
1123006WL098788
|
Patel Kashmben Kamleshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414519
|
|
KASAMBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhanpur
|
GJ-23-006-003-001/298
(Bedat)
|
1123006000NRG24230320241356641
|
23/03/2024
|
BARIA DALPATSINH RANVIRBHAI
|
1123006WL098788
|
BARIA DALPATSINH RANVIRBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414635
|
|
BARIA DALAPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dhanpur
|
GJ-23-006-003-001/408
(Bedat)
|
1123006000NRG24230320241356642
|
23/03/2024
|
Patel Bunaben manubhai
|
1123006WL098788
|
Patel Bunaben manubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414520
|
|
PATEL BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-003-001/411
(Bedat)
|
1123006000NRG24230320241356644
|
23/03/2024
|
Patel Sajjanbhai Zerabhai
|
1123006WL098788
|
Patel Sajjanbhai Zerabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414651
|
|
PATEL SAJJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-003-001/445
(Bedat)
|
1123006000NRG24230320241356645
|
23/03/2024
|
Patel suryaben umedsinh
|
1123006WL098788
|
Patel suryaben umedsinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414656
|
|
AMITABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
105
|
Dhanpur
|
GJ-23-006-003-001/456
(Bedat)
|
1123006000NRG24230320241356646
|
23/03/2024
|
PATEL ABHESINGH MATHURBHAI
|
1123006WL098788
|
PATEL ABHESINGH MATHURBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414655
|
|
PATEL HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-003-001/5568663
(Bedat)
|
1123006000NRG24230320241356647
|
23/03/2024
|
SURTIBEN
|
1123006WL098788
|
SURTIBEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414531
|
|
BARLA SURTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-003-001/557799452
(Bedat)
|
1123006000NRG24230320241356648
|
23/03/2024
|
Patel Umedsinh Kanubhai
|
1123006WL098788
|
Patel Umedsinh Kanubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414532
|
|
UMEDSINH KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-003-001/557799617
(Bedat)
|
1123006000NRG24230320241356649
|
23/03/2024
|
Patel Dharmistaben Babubhai
|
1123006WL098788
|
Patel Dharmistaben Babubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414524
|
|
PATEL DAMEISTABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-003-001/703
(Bedat)
|
1123006000NRG24230320241356651
|
23/03/2024
|
PATEL KANUBHAI SABURBHAI
|
1123006WL098788
|
PATEL KANUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414530
|
|
PATEL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-003-001/7777997946
(Bedat)
|
1123006000NRG24230320241356654
|
23/03/2024
|
Rohitbhai c baria
|
1123006WL098788
|
Rohitbhai c baria
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220414637
|
|
BARIA ROHITBHAI CHHA
|
BANK OF BARODA(606985)
|
|
111
|
Dhanpur
|
GJ-23-006-003-001/7777997997
(Bedat)
|
1123006000NRG24230320241356655
|
23/03/2024
|
Patel sumitraben Himatbhai
|
1123006WL098788
|
Patel sumitraben Himatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220414646
|
|
PATEL SUMITRABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-003-001/7777998000
(Bedat)
|
1123006000NRG24230320241356656
|
23/03/2024
|
Patel kushumben shnkarbhai
|
1123006WL098788
|
Patel kushumben shnkarbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414648
|
|
PATEL KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-003-001/7777998001
(Bedat)
|
1123006000NRG24230320241356657
|
23/03/2024
|
Patel shankarbhai balvantbhai
|
1123006WL098788
|
Patel shankarbhai balvantbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414647
|
|
PATEL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-003-001/7777998002
(Bedat)
|
1123006000NRG24230320241356658
|
23/03/2024
|
Baria Ramanbhai Ramshingbhai
|
1123006WL098788
|
Baria Ramanbhai Ramshingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414640
|
|
BARIA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-003-001/7777998053
(Bedat)
|
1123006000NRG24230320241356659
|
23/03/2024
|
Patel Sardarbhai Babubhai
|
1123006WL098788
|
Patel Sardarbhai Babubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414517
|
|
PATEL SARADARBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-003-001/7777998118
(Bedat)
|
1123006000NRG24230320241356660
|
23/03/2024
|
Patel Puniben Dipshing
|
1123006WL098788
|
Patel Puniben Dipshing
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414518
|
|
PATEL PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-003-001/7777998119
(Bedat)
|
1123006000NRG24230320241356661
|
23/03/2024
|
Patel Hiteshbhai sardarbhai
|
1123006WL098788
|
Patel Hiteshbhai sardarbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414510
|
|
PATEL HETASHBHAI SARADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-003-001/7777998178
(Bedat)
|
1123006000NRG24230320241356666
|
23/03/2024
|
Patel Mathurbhai Parshigbhai
|
1123006WL098788
|
Patel Mathurbhai Parshigbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414657
|
|
PATEL MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-003-001/7777998244
(Bedat)
|
1123006000NRG24230320241356668
|
23/03/2024
|
Baria Karansinh Ranvirsinh
|
1123006WL098788
|
Baria Karansinh Ranvirsinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414539
|
|
Baria Karansinh Ranvirsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-011-001/6679099214
(Dhanpur (To))
|
1123006000NRG24230320241356677
|
23/03/2024
|
Gamar Parvatsinh Ramabhai
|
1123006WL098791
|
Gamar Parvatsinh Ramabhai
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220414513
|
|
MR PARVATSINH RAMABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-011-001/6679099220
(Dhanpur (To))
|
1123006000NRG24230320241356678
|
23/03/2024
|
Gamar Shardaben Parvatsinh
|
1123006WL098791
|
Gamar Shardaben Parvatsinh
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220414514
|
|
SHARDABEN PARVATBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-011-001/6679099223
(Dhanpur (To))
|
1123006000NRG24230320241356679
|
23/03/2024
|
Gamar Yogeshkumar Parvatsinh
|
1123006WL098791
|
Gamar Yogeshkumar Parvatsinh
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220414515
|
|
MR GAMAR YOGESHKUMAR PARVATSINH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-029-001/557800883
(Kothariya)
|
1123006000NRG24230320241355764
|
23/03/2024
|
Patel Dileshkumar
|
1123006WL098715
|
Patel Dileshkumar
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414580
|
|
PATEL DILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-029-001/557800886
(Kothariya)
|
1123006000NRG24230320241355777
|
23/03/2024
|
Patel Vikrambhai
|
1123006WL098716
|
Patel Vikrambhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220414533
|
|
Patel Vikrambhai
|
INDUSIND BANK(607189)
|
|
125
|
Dhanpur
|
GJ-23-006-035-002/116
(Mandor)
|
1123006000NRG24230320241356770
|
23/03/2024
|
Hatila Maheshbhai Khurban
|
1123006WL098799
|
Hatila Maheshbhai Khurban
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414525
|
|
HATHILA MAHESHBHAI KHURBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-035-002/2300271740
(Mandor)
|
1123006000NRG24230320241356772
|
23/03/2024
|
Hathila Lilaben Sabiyabhai
|
1123006WL098799
|
Hathila Lilaben Sabiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414529
|
|
Hathila Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-035-002/2300272024
(Mandor)
|
1123006000NRG24230320241356774
|
23/03/2024
|
Meda Anjulaben
|
1123006WL098799
|
Meda Anjulaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414516
|
|
MEDA ANJULABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-036-001/566910474
(Modhva)
|
1123006000NRG24230320241356763
|
23/03/2024
|
patel beniben babubhai
|
1123006WL098797
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414643
|
|
PATEL BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-036-001/566910475
(Modhva)
|
1123006000NRG24230320241356764
|
23/03/2024
|
patel gopsing zepdhabhai
|
1123006WL098797
|
patel gopsing zepdhabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414639
|
|
PATEL GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-036-001/566910477
(Modhva)
|
1123006000NRG24230320241356765
|
23/03/2024
|
patel gitaben babubhai
|
1123006WL098797
|
patel gitaben babubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414650
|
|
PATEL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-036-001/566910478
(Modhva)
|
1123006000NRG24230320241356766
|
23/03/2024
|
patel babubhai mohanbhai
|
1123006WL098797
|
patel babubhai mohanbhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414653
|
|
PATEL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-036-001/566910479
(Modhva)
|
1123006000NRG24230320241356767
|
23/03/2024
|
patel keshariben navlabhai
|
1123006WL098797
|
patel keshariben navlabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414638
|
|
PATEL KESHRIBEN NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-036-001/566910481
(Modhva)
|
1123006000NRG24230320241356768
|
23/03/2024
|
patel savitaben gopsing
|
1123006WL098798
|
patel savitaben gopsing
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414649
|
|
PATEL SAVITABEN GOPASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-036-001/566910489
(Modhva)
|
1123006000NRG24230320241356769
|
23/03/2024
|
patel balvantbhai navalabhai
|
1123006WL098798
|
patel balvantbhai navalabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414641
|
|
BALVANTBHAI NAVALABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-048-001/557801020
(Simamoi)
|
1123006000NRG24230320241356481
|
23/03/2024
|
RATHOD DHOLIBEN RATANSINH
|
1123006WL098779
|
RATHOD DHOLIBEN RATANSINH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414636
|
|
DHOLIBEN RATAN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-048-001/557801623
(Simamoi)
|
1123006000NRG24230320241356482
|
23/03/2024
|
Rathod Saradaben B
|
1123006WL098779
|
Rathod Saradaben B
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414512
|
|
Vaishaliben Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-048-001/5578021118
(Simamoi)
|
1123006000NRG24230320241356485
|
23/03/2024
|
MANGALSINH SONABHAI BILVAL
|
1123006WL098779
|
MANGALSINH SONABHAI BILVAL
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414652
|
|
MANGALSINH SONABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-048-001/5578021156
(Simamoi)
|
1123006000NRG24230320241356486
|
23/03/2024
|
VIKARMBHAI SOMABHAI
|
1123006WL098779
|
VIKARMBHAI SOMABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414526
|
|
DHANAK VIPULKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-048-001/5578021232
(Simamoi)
|
1123006000NRG24230320241356487
|
23/03/2024
|
RATHOD KIRANBHAI KISHORSINH
|
1123006WL098779
|
RATHOD KIRANBHAI KISHORSINH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220414642
|
|
RATHOD KIRANBHAI KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-052-001/5599901127
(Undar)
|
1123006000NRG24230320241357119
|
23/03/2024
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL098825
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414511
|
|
RATHDIYA MAHINDRABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-054-001/5569451
(Vakota)
|
1123006000NRG24230320241357124
|
23/03/2024
|
BHURIYA KHAPARIYA
|
1123006WL098826
|
BHURIYA KHAPARIYA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414522
|
|
Pasaya Kamajibhai Aliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-054-001/5579002283
(Vakota)
|
1123006000NRG24230320241357125
|
23/03/2024
|
Pasaya Ashaben Nareshbhai
|
1123006WL098826
|
Pasaya Ashaben Nareshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414521
|
|
Pasaya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-054-001/5579002376
(Vakota)
|
1123006000NRG24230320241357126
|
23/03/2024
|
Tahed Rajubhai Gamalabhai
|
1123006WL098826
|
Tahed Rajubhai Gamalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220414527
|
|
Tahed Rajubhai Gamlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-054-001/557901685
(Vakota)
|
1123006000NRG24230320241357128
|
23/03/2024
|
LALITBHAI
|
1123006WL098826
|
LALITBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414523
|
|
Pasaya Kanubhai Lujiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-055-001/2300271743
(Vasiya Dungari)
|
1123006000NRG24230320241356675
|
23/03/2024
|
Bhabhor Kanubhai Puniyabhai
|
1123006WL098790
|
Bhabhor Kanubhai Puniyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414634
|
|
Bhabhor Kanubhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-055-002/5578800567
(Kakad Khila)
|
1123006000NRG24230320241356868
|
23/03/2024
|
parsingbhai
|
1123006WL098807
|
parsingbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220414528
|
|
Badiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-055-003/5578834857
(Vasiya Dungari)
|
1123006000NRG24230320241356691
|
23/03/2024
|
Mavi Anajuben Ruapasinhbhai
|
1123006WL098792
|
Mavi Anajuben Ruapasinhbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414645
|
|
MAVI ANJUBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-055-003/5578834858
(Vasiya Dungari)
|
1123006000NRG24230320241356692
|
23/03/2024
|
Mavi Naimiashabhai Rupasinhbhai
|
1123006WL098792
|
Mavi Naimiashabhai Rupasinhbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220414644
|
|
Mavi Naimishbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79890
|
79890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253928
|
253928
|
|
|
|
|
|
|
|