|
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-23-006-003-001/7777998130
(Bedat)
|
1123006000NRG24170220241248842
|
17/02/2024
|
Baria Rameshbhai Kapabhai
|
1123006WL089529
|
Baria Rameshbhai Kapabhai
|
00045
|
BARB0DEVGAD
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121161
|
|
BARIA RAMESHBHAI KAPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-045-001/1978364
(Rachhava)
|
1123006000NRG24170220241248415
|
17/02/2024
|
chauahn dholiben madubhai
|
1123006WL089476
|
chauahn dholiben madubhai
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894121080
|
|
BAMANYA SHARDABEN PA
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-045-001/1978366
(Rachhava)
|
1123006000NRG24170220241248416
|
17/02/2024
|
chauhan madubhai chhaganbhai
|
1123006WL089476
|
chauhan madubhai chhaganbhai
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121160
|
|
BARIA SABURBHAI DALASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/1978367
(Rachhava)
|
1123006000NRG24170220241248417
|
17/02/2024
|
chauahan ganpatbhai kalubhai
|
1123006WL089476
|
chauahan ganpatbhai kalubhai
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121081
|
|
GANPATBHAI KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-045-001/1978368
(Rachhava)
|
1123006000NRG24170220241248418
|
17/02/2024
|
chauhan geetaben sobatbhai
|
1123006WL089476
|
chauhan geetaben sobatbhai
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121082
|
|
MS KABUDIBEN MAGANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhanpur
|
GJ-23-006-045-001/1978369
(Rachhava)
|
1123006000NRG24170220241248419
|
17/02/2024
|
chauhan mulabhai mohanbhai
|
1123006WL089476
|
chauhan mulabhai mohanbhai
|
00045
|
BARB0DEVGAD
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894121083
|
|
AVINASHBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-049-001/57191212
(Taramkach)
|
1123006000NRG24170220241248365
|
17/02/2024
|
BARIA RAMANBHAI DHIRABHAI
|
1123006WL089471
|
BARIA RAMANBHAI DHIRABHAI
|
00045
|
BARB0DEVGAD
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894121159
|
|
MR BARIA RAMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-013-001/557800215
(Dumka)
|
1123006000NRG24170220241248120
|
17/02/2024
|
Damor pankajkumar laxmansiha
|
1123006WL089455
|
Damor pankajkumar laxmansiha
|
00045
|
BARB0LIMKHE
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121084
|
|
MR PANKAJKUMAR LAXMANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-003-001/557799461
(Bedat)
|
1123006000NRG24170220241248827
|
17/02/2024
|
Baria Sanjaykumar Mangabhai
|
1123006WL089529
|
Baria Sanjaykumar Mangabhai
|
00048
|
BKID0002085
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894121109
|
|
SANJAYKUMAR MAGANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/5570151
(Agasvani)
|
1123006000NRG24170220241248175
|
17/02/2024
|
Minima kavitaben rakeshbha
|
1123006WL089458
|
Minima kavitaben rakeshbha
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121124
|
|
MINAMA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24170220241248822
|
17/02/2024
|
Baria Mangabhai Bhemabhai
|
1123006WL089529
|
Baria Mangabhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121129
|
|
MAGANBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/294
(Bedat)
|
1123006000NRG24170220241248824
|
17/02/2024
|
Patel KOKILABEN NARPATBHAI
|
1123006WL089529
|
Patel KOKILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894121131
|
|
PATEL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-003-001/487
(Bedat)
|
1123006000NRG24170220241248825
|
17/02/2024
|
Baria Govind kumar Budhesinh
|
1123006WL089529
|
Baria Govind kumar Budhesinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121130
|
|
GOVIND BUDHSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-003-001/557799642
(Bedat)
|
1123006000NRG24170220241248830
|
17/02/2024
|
Baria Rangaliben kapabhai
|
1123006WL089529
|
Baria Rangaliben kapabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121133
|
|
BARIA RANGLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-003-001/679
(Bedat)
|
1123006000NRG24170220241248834
|
17/02/2024
|
Patel Shardaben Bhopatbhai
|
1123006WL089529
|
Patel Shardaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894121132
|
|
PATEL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-003-001/7777998129
(Bedat)
|
1123006000NRG24170220241248841
|
17/02/2024
|
Baria Shantaben Bhemabhai
|
1123006WL089529
|
Baria Shantaben Bhemabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121138
|
|
BARIA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-003-001/7777998138
(Bedat)
|
1123006000NRG24170220241248843
|
17/02/2024
|
Baria Pujaliben Bharubhai
|
1123006WL089529
|
Baria Pujaliben Bharubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121139
|
|
PUJLIBEN BHAARAAUBHAI BRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-003-001/7777998139
(Bedat)
|
1123006000NRG24170220241248845
|
17/02/2024
|
Baria Sagudiben Shanabhai
|
1123006WL089529
|
Baria Sagudiben Shanabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121143
|
|
SAGUDIBEN SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-007-001/557901948
(Bhuvera)
|
1123006000NRG24170220241248094
|
17/02/2024
|
GAMAR AGANBHAI MAKNABHAI
|
1123006WL089451
|
GAMAR AGANBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121181
|
|
Gamar Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-007-001/557902052
(Bhuvera)
|
1123006000NRG24170220241248095
|
17/02/2024
|
PARMAR KAVITABEN PUNIYABHAE
|
1123006WL089451
|
PARMAR KAVITABEN PUNIYABHAE
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121114
|
|
PARMAR KAVITABEN PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-007-001/9979002120
(Bhuvera)
|
1123006000NRG24170220241248096
|
17/02/2024
|
GAMAR SUKARMBHAI NARSUBHAI
|
1123006WL089451
|
GAMAR SUKARMBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121120
|
|
GAMAR SUKRAMBHAI NARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-007-001/9979002121
(Bhuvera)
|
1123006000NRG24170220241248097
|
17/02/2024
|
GAMAR SHANTABEN AGNSING
|
1123006WL089451
|
GAMAR SHANTABEN AGNSING
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121121
|
|
Gamar Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-007-001/9979002129
(Bhuvera)
|
1123006000NRG24170220241248098
|
17/02/2024
|
GAMAR ANDABEN SUKHARAMBHAI
|
1123006WL089451
|
GAMAR ANDABEN SUKHARAMBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121119
|
|
GAMAR ANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-007-001/9979002131
(Bhuvera)
|
1123006000NRG24170220241248099
|
17/02/2024
|
GAMAR MANISHABEN PARSUBHAI
|
1123006WL089451
|
GAMAR MANISHABEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121122
|
|
GAMAR MANISHABEN PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-007-001/9979002177
(Bhuvera)
|
1123006000NRG24170220241248100
|
17/02/2024
|
PARMAR RAJESHBHAI PUNIYABHAI
|
1123006WL089451
|
PARMAR RAJESHBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894121125
|
|
Parmar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-013-001/557800274
(Dumka)
|
1123006000NRG24170220241248121
|
17/02/2024
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
1123006WL089455
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121142
|
|
Damor Mrunalkumar Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-013-001/557800285
(Dumka)
|
1123006000NRG24170220241248122
|
17/02/2024
|
damor uramilaben pankajbhai
|
1123006WL089455
|
damor uramilaben pankajbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121141
|
|
URMILABEN PANKAJKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-013-001/557800323
(Dumka)
|
1123006000NRG24170220241248125
|
17/02/2024
|
MOHANIYA KAVITABEN SAMSINGBHAI
|
1123006WL089455
|
MOHANIYA KAVITABEN SAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121115
|
|
MOHANIYA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-013-001/557800446
(Dumka)
|
1123006000NRG24170220241248126
|
17/02/2024
|
mohaniya pankajbhai sardarbhai
|
1123006WL089455
|
mohaniya pankajbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121118
|
|
Mohniya Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-013-001/557800447
(Dumka)
|
1123006000NRG24170220241248127
|
17/02/2024
|
damor govindbhai gulabhai
|
1123006WL089455
|
damor govindbhai gulabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121116
|
|
DAMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-013-001/557800451
(Dumka)
|
1123006000NRG24170220241248129
|
17/02/2024
|
damor vijabhai ueshingbhai
|
1123006WL089455
|
damor vijabhai ueshingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894121117
|
|
DAMOR VIJAYKUMAR
|
UCO BANK(607066)
|
|
32
|
Dhanpur
|
GJ-23-006-013-001/557800661
(Dumka)
|
1123006000NRG24170220241248137
|
17/02/2024
|
Damor mithunbhai pratapbhai
|
1123006WL089455
|
Damor mithunbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121111
|
|
DAMOR MITHUNBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-042-002/5567443
(Pipariya (To))
|
1123006000NRG24170220241249588
|
17/02/2024
|
DAMOR HITESHBHAI
|
1123006WL089586
|
DAMOR HITESHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121145
|
|
HITESHKUMAR HIMATSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-042-002/55674776
(Pipariya (To))
|
1123006000NRG24170220241249590
|
17/02/2024
|
PARKASBHAI
|
1123006WL089586
|
PARKASBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121110
|
|
PRAKASHBHAI HIMATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-042-002/55674830
(Pipariya (To))
|
1123006000NRG24170220241249591
|
17/02/2024
|
Gitaben parakasbhai
|
1123006WL089586
|
Gitaben parakasbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894121144
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Dhanpur
|
GJ-23-006-042-002/557800754
(Pipariya (To))
|
1123006000NRG24170220241249592
|
17/02/2024
|
BHARIYA RAJESHBHAI PARVATBHAI
|
1123006WL089586
|
BHARIYA RAJESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894121112
|
|
RAJESHBHAI PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-042-002/557800754
(Pipariya (To))
|
1123006000NRG24170220241249593
|
17/02/2024
|
BHARIYAZAMKUBEN RAJESHBHAI
|
1123006WL089586
|
BHARIYAZAMKUBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894121113
|
|
ZAMKUBENRAJESHBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-045-001/5569139
(Rachhava)
|
1123006000NRG24170220241248458
|
17/02/2024
|
KANAKSHINHBHAI
|
1123006WL089480
|
KANAKSHINHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894121123
|
|
KANAKBHAI JUVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-045-001/667910197
(Rachhava)
|
1123006000NRG24170220241248459
|
17/02/2024
|
Laxmiben Shankarbhai Chauhan
|
1123006WL089480
|
Laxmiben Shankarbhai Chauhan
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894121126
|
|
LAXMIBEN SHANKARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-048-001/557801671
(Simamoi)
|
1123006000NRG24170220241248404
|
17/02/2024
|
MOHANBHAI GABABHAI
|
1123006WL089474
|
MOHANBHAI GABABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894121127
|
|
MOHANBHAI GABABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-048-001/5578021390
(Simamoi)
|
1123006000NRG24170220241248405
|
17/02/2024
|
GABABHAI DALIYABHAI
|
1123006WL089474
|
GABABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894121140
|
|
GABABHAI DALIYABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-049-001/5570391
(Taramkach)
|
1123006000NRG24170220241248362
|
17/02/2024
|
jantaben parbhatbhai
|
1123006WL089471
|
jantaben parbhatbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121180
|
|
Jenataben Prabhatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66622
|
66622
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-042-002/5567450
(Pipariya (To))
|
1123006000NRG24170220241249589
|
17/02/2024
|
DAMOR AMARSING PUNABHAI
|
1123006WL089586
|
DAMOR AMARSING PUNABHAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121174
|
|
AMARSING PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-003-001/7777998292
(Bedat)
|
1123006000NRG24170220241248850
|
17/02/2024
|
Bariya Pravinkumar balvantbhai
|
1123006WL089529
|
Bariya Pravinkumar balvantbhai
|
00415
|
SBIN0000323
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121175
|
|
BARIYA PRAVINAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800212
(Dumka)
|
1123006000NRG24170220241248118
|
17/02/2024
|
Mohaniya Gitaben Pankajkumar
|
1123006WL089455
|
Mohaniya Gitaben Pankajkumar
|
00415
|
SBIN0010959
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121056
|
|
GUDIYA GITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800322
(Dumka)
|
1123006000NRG24170220241248124
|
17/02/2024
|
MOHANIYA VITHALBHAI RANSINGBHAI
|
1123006WL089455
|
MOHANIYA VITHALBHAI RANSINGBHAI
|
00415
|
SBIN0010959
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121135
|
|
MR VITTHALBHAI RAMSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-013-001/557800447
(Dumka)
|
1123006000NRG24170220241248128
|
17/02/2024
|
sumitaraben
|
1123006WL089455
|
sumitaraben
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121178
|
|
MS SUMITRABEN GOVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-013-001/557800568
(Dumka)
|
1123006000NRG24170220241248130
|
17/02/2024
|
Kamlaben Ganpatbhai Damor
|
1123006WL089455
|
Kamlaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894121176
|
|
KAMLABEN GANPATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-013-001/557800661
(Dumka)
|
1123006000NRG24170220241248138
|
17/02/2024
|
Damor sashaben mithunbhai
|
1123006WL089455
|
Damor sashaben mithunbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121054
|
|
MRS DAMOR SASABEN MITHUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-013-001/557800772
(Dumka)
|
1123006000NRG24170220241248140
|
17/02/2024
|
Damor Kamlaben
|
1123006WL089455
|
Damor Kamlaben
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894121055
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-034-001/1985023
(Mandav)
|
1123006000NRG24170220241247852
|
17/02/2024
|
BHURIYA DALSINGBHA
|
1123006WL089427
|
BHURIYA DALSINGBHA
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121136
|
|
MR KASRABHAI PARTHIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-034-001/5568167
(Mandav)
|
1123006000NRG24170220241247856
|
17/02/2024
|
MEDA RAKESHBHAI
|
1123006WL089427
|
MEDA RAKESHBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894121052
|
|
Meda Rakeshbhai Masulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-034-001/5568167
(Mandav)
|
1123006000NRG24170220241247857
|
17/02/2024
|
MEDA RAKESHBHAI
|
1123006WL089427
|
MEDA RAKESHBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121179
|
|
Meda Ramatiben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-034-001/55799307
(Mandav)
|
1123006000NRG24170220241247858
|
17/02/2024
|
BIJALIBEN SAVALABHAI TADVI
|
1123006WL089427
|
BIJALIBEN SAVALABHAI TADVI
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894121134
|
|
Tadvi Bijaliben Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-034-001/55799434
(Mandav)
|
1123006000NRG24170220241247859
|
17/02/2024
|
NURABHAI ABHALABHAI TADVI
|
1123006WL089427
|
NURABHAI ABHALABHAI TADVI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121177
|
|
Nurabhai Ablabhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-048-001/88
(Simamoi)
|
1123006000NRG24170220241249008
|
17/02/2024
|
RATHOD JITSINH DESINH
|
1123006WL089544
|
RATHOD JITSINH DESINH
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894121137
|
|
Jitsinh Deshingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31868
|
31868
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-013-001/557800286
(Dumka)
|
1123006000NRG24170220241248123
|
17/02/2024
|
damor kinjalben laxmanbhai
|
1123006WL089455
|
damor kinjalben laxmanbhai
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894121128
|
|
KINJALBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-001-001/5570152
(Agasvani)
|
1123006000NRG24170220241248177
|
17/02/2024
|
Minima priynkaben kaileshbhai
|
1123006WL089458
|
Minima priynkaben kaileshbhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Rejected
|
12/04/2024
|
|
2894121053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/5570152
(Agasvani)
|
1123006000NRG24170220241248176
|
17/02/2024
|
Minima rakeshbhai saburbhai
|
1123006WL089458
|
Minima rakeshbhai saburbhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121051
|
|
MR MINAMA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/9457850997
(Agasvani)
|
1123006000NRG24170220241248178
|
17/02/2024
|
MINAMA REKHABEN MANILAL
|
1123006WL089458
|
MINAMA REKHABEN MANILAL
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121050
|
|
MINAMA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-033-001/6679095053
(Mahunala)
|
1123006000NRG24170220241248354
|
17/02/2024
|
Bilval Suchiben Balvantbhai
|
1123006WL089470
|
Bilval Suchiben Balvantbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121107
|
|
BILVAL SUCHIBEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-033-001/6679095073
(Mahunala)
|
1123006000NRG24170220241248355
|
17/02/2024
|
Nileshbhai Balvantbhai Bilval
|
1123006WL089470
|
Nileshbhai Balvantbhai Bilval
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121105
|
|
Nileshbhai Balvantbhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-033-001/6679095286
(Mahunala)
|
1123006000NRG24170220241248356
|
17/02/2024
|
Himatbhai Narubhai Bilval
|
1123006WL089470
|
Himatbhai Narubhai Bilval
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121106
|
|
Himatbhai Narubhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-033-001/6679095429
(Mahunala)
|
1123006000NRG24170220241248357
|
17/02/2024
|
Bilval Balvantbhai Narubhai
|
1123006WL089470
|
Bilval Balvantbhai Narubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121104
|
|
Bilval Balvantbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-033-001/6679095443
(Mahunala)
|
1123006000NRG24170220241248358
|
17/02/2024
|
BailvalVanitaben Maheshbhai
|
1123006WL089470
|
BailvalVanitaben Maheshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121154
|
|
Bilval Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-033-001/6679095445
(Mahunala)
|
1123006000NRG24170220241248359
|
17/02/2024
|
Bilaval Subhashbhai Harsingbhai
|
1123006WL089470
|
Bilaval Subhashbhai Harsingbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
12/04/2024
|
|
2894121153
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-033-001/6679095446
(Mahunala)
|
1123006000NRG24170220241248360
|
17/02/2024
|
BharatKumar Somabhai Bilval
|
1123006WL089470
|
BharatKumar Somabhai Bilval
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894121152
|
|
Bharatkumar Somabhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-033-001/6679095448
(Mahunala)
|
1123006000NRG24170220241248361
|
17/02/2024
|
Bailval Kantiben Harsingbhai
|
1123006WL089470
|
Bailval Kantiben Harsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894121155
|
|
Bilaval Kantiben Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-034-001/1985030
(Mandav)
|
1123006000NRG24170220241247853
|
17/02/2024
|
HITESHBHAI ABHESINGBHAI
|
1123006WL089427
|
HITESHBHAI ABHESINGBHAI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121156
|
|
Parmar Hiteshbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-034-001/257
(Mandav)
|
1123006000NRG24170220241247854
|
17/02/2024
|
BHURIYA NIKESHBHAI
|
1123006WL089427
|
BHURIYA NIKESHBHAI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121093
|
|
Bhuriya Nikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-053-001/5599991234
(Vakasiya)
|
1123006000NRG24170220241249470
|
17/02/2024
|
Kaglabhai Maganbhai Bariya
|
1123006WL089574
|
Kaglabhai Maganbhai Bariya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894121096
|
|
Kaglabhai Maganbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-053-001/5599991235
(Vakasiya)
|
1123006000NRG24170220241249471
|
17/02/2024
|
Baria Tinaben Shanabhai
|
1123006WL089574
|
Baria Tinaben Shanabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894121097
|
|
Baria Tinaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-053-001/5599991236
(Vakasiya)
|
1123006000NRG24170220241249472
|
17/02/2024
|
Kamalaben Kangabhai Baria
|
1123006WL089574
|
Kamalaben Kangabhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894121095
|
|
Kamalaben Kangabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-053-001/5599991237
(Vakasiya)
|
1123006000NRG24170220241249473
|
17/02/2024
|
Ishvarbhai Kangabhai Bariya
|
1123006WL089574
|
Ishvarbhai Kangabhai Bariya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894121094
|
|
Ishvarbhai Kangabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/5599991239
(Vakasiya)
|
1123006000NRG24170220241249474
|
17/02/2024
|
Bhopatbhai Jethabhai Baria
|
1123006WL089574
|
Bhopatbhai Jethabhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894121147
|
|
Bhopatbhai Jethabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-013-001/211
(Dumka)
|
1123006000NRG24170220241248113
|
17/02/2024
|
Maida Balvantbhai
|
1123006WL089455
|
Maida Balvantbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121102
|
|
Maida Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-013-001/5578000164
(Dumka)
|
1123006000NRG24170220241248114
|
17/02/2024
|
Damor Parulben Dipakbhai
|
1123006WL089455
|
Damor Parulben Dipakbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121101
|
|
Damor Parulben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-013-001/557800155
(Dumka)
|
1123006000NRG24170220241248115
|
17/02/2024
|
Maida Kasamben
|
1123006WL089455
|
Maida Kasamben
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121103
|
|
Maida Kasamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800208
(Dumka)
|
1123006000NRG24170220241248116
|
17/02/2024
|
Mohaniya Sandip ramsing
|
1123006WL089455
|
Mohaniya Sandip ramsing
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121099
|
|
Mohaniya Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800211
(Dumka)
|
1123006000NRG24170220241248117
|
17/02/2024
|
Mohaniya Jivarajkumar Sabirbhai
|
1123006WL089455
|
Mohaniya Jivarajkumar Sabirbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121146
|
|
Mohaniya Jivarajkumar Sabirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800214
(Dumka)
|
1123006000NRG24170220241248119
|
17/02/2024
|
Damar Sunilbhai
|
1123006WL089455
|
Damar Sunilbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894121108
|
|
Damar Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-013-001/557800616
(Dumka)
|
1123006000NRG24170220241248133
|
17/02/2024
|
SAHDEVBHAI UDESING
|
1123006WL089455
|
SAHDEVBHAI UDESING
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121100
|
|
Damor Sahdevkumar Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-013-001/557800622
(Dumka)
|
1123006000NRG24170220241248135
|
17/02/2024
|
Damor Mitalben Laxmansinh
|
1123006WL089455
|
Damor Mitalben Laxmansinh
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121098
|
|
Damor Mitalben Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-034-001/11
(Mandav)
|
1123006000NRG24170220241247851
|
17/02/2024
|
BHURIYA NARSUBHAI GAJIYABHAI
|
1123006WL089427
|
BHURIYA NARSUBHAI GAJIYABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894121086
|
|
Bhuriya Narsubhai Gajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-034-001/283073
(Mandav)
|
1123006000NRG24170220241247855
|
17/02/2024
|
Tadvi Dalsingbhai
|
1123006WL089427
|
Tadvi Dalsingbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121092
|
|
TADVI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-034-001/55799534
(Mandav)
|
1123006000NRG24170220241247861
|
17/02/2024
|
Budhaliben Mukeshbhai Tadvi
|
1123006WL089427
|
Budhaliben Mukeshbhai Tadvi
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894121087
|
|
Budhaliben Mukeshbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-034-001/55799534
(Mandav)
|
1123006000NRG24170220241247860
|
17/02/2024
|
Tadvi Rakeshbhai Savlabhai
|
1123006WL089427
|
Tadvi Rakeshbhai Savlabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894121085
|
|
Tadvi Rakeshbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/5566678
(Simamoi)
|
1123006000NRG24170220241249000
|
17/02/2024
|
Post Office dhanpur
|
1123006WL089544
|
Post Office dhanpur
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894121157
|
|
MR NILESHKUMAR MUKESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/5578021343
(Simamoi)
|
1123006000NRG24170220241249004
|
17/02/2024
|
NAYNABEN
|
1123006WL089544
|
NAYNABEN
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894121149
|
|
MRS NAYNABEN THAKORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/5578021571
(Simamoi)
|
1123006000NRG24170220241248406
|
17/02/2024
|
Rathod Naduben Ramanbhai
|
1123006WL089474
|
Rathod Naduben Ramanbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894121158
|
|
Nanduben Ramanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-006/8899991841
(Vasiya Dungari)
|
1123006000NRG24170220241248876
|
17/02/2024
|
Sumitra Bhuriya
|
1123006WL089531
|
Sumitra Bhuriya
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121089
|
|
Sumitra Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-006/8899991855
(Vasiya Dungari)
|
1123006000NRG24170220241248877
|
17/02/2024
|
Kevan Bhuriya
|
1123006WL089531
|
Kevan Bhuriya
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121148
|
|
KEVAN BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-055-006/8899991856
(Vasiya Dungari)
|
1123006000NRG24170220241248878
|
17/02/2024
|
Ganava Dharmeshbhai
|
1123006WL089531
|
Ganava Dharmeshbhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121150
|
|
Ganava Dharmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-006/8899991858
(Vasiya Dungari)
|
1123006000NRG24170220241248879
|
17/02/2024
|
Ganava Vikrambhai Narubhai
|
1123006WL089531
|
Ganava Vikrambhai Narubhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894121151
|
|
Ganava Vikrambhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-006/8899991859
(Vasiya Dungari)
|
1123006000NRG24170220241248880
|
17/02/2024
|
Varada Bhuriya
|
1123006WL089531
|
Varada Bhuriya
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894121091
|
|
Varada Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-055-006/8899991860
(Vasiya Dungari)
|
1123006000NRG24170220241248881
|
17/02/2024
|
Raju Bhuriya
|
1123006WL089531
|
Raju Bhuriya
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894121090
|
|
Raju Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-055-006/8899991861
(Vasiya Dungari)
|
1123006000NRG24170220241248882
|
17/02/2024
|
Shelesh Bhuriya
|
1123006WL089531
|
Shelesh Bhuriya
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894121088
|
|
Shelesh Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59418
|
59418
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24170220241248823
|
17/02/2024
|
Baria Kampaben magabhai
|
1123006WL089529
|
Baria Kampaben magabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121061
|
|
BARIA KAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-003-001/5568614
(Bedat)
|
1123006000NRG24170220241248826
|
17/02/2024
|
UDESSINH PARVATBHAI PATEL
|
1123006WL089529
|
UDESSINH PARVATBHAI PATEL
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894121071
|
|
UDESINH PARVATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-003-001/557799490
(Bedat)
|
1123006000NRG24170220241248828
|
17/02/2024
|
Baria Varshaben Narvatbhai
|
1123006WL089529
|
Baria Varshaben Narvatbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121059
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24170220241248831
|
17/02/2024
|
Baria Popatbhai Bharubhai
|
1123006WL089529
|
Baria Popatbhai Bharubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121079
|
|
BARIA POPATBHAI BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24170220241248832
|
17/02/2024
|
Baria Savitaben Popatsinh
|
1123006WL089529
|
Baria Savitaben Popatsinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121075
|
|
BARIA SAVITABEN POPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-003-001/677
(Bedat)
|
1123006000NRG24170220241248833
|
17/02/2024
|
Patel Rajeshbhai Saybabhai
|
1123006WL089529
|
Patel Rajeshbhai Saybabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121072
|
|
PATEL RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-003-001/691
(Bedat)
|
1123006000NRG24170220241248835
|
17/02/2024
|
Patel Tinaben Jashubhai
|
1123006WL089529
|
Patel Tinaben Jashubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121057
|
|
PATEL TINABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-003-001/730
(Bedat)
|
1123006000NRG24170220241248836
|
17/02/2024
|
DAMOR NARPATBHAI LALLUBHAI
|
1123006WL089529
|
DAMOR NARPATBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121058
|
|
DAMOR NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-003-001/7777997668
(Bedat)
|
1123006000NRG24170220241248838
|
17/02/2024
|
Baria Ramilaben
|
1123006WL089529
|
Baria Ramilaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121060
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-003-001/7777998022
(Bedat)
|
1123006000NRG24170220241248839
|
17/02/2024
|
Baria Vinaben Bharubhai
|
1123006WL089529
|
Baria Vinaben Bharubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121065
|
|
BARIA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-003-001/7777998023
(Bedat)
|
1123006000NRG24170220241248840
|
17/02/2024
|
Baria Nileshkumar krupabhai
|
1123006WL089529
|
Baria Nileshkumar krupabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121064
|
|
BARIA NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-003-001/7777998138
(Bedat)
|
1123006000NRG24170220241248844
|
17/02/2024
|
Baria Ranjanben balvantbhai
|
1123006WL089529
|
Baria Ranjanben balvantbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121076
|
|
BARIA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-003-001/7777998284
(Bedat)
|
1123006000NRG24170220241248847
|
17/02/2024
|
Patel Arvindaben Sanjaybhai
|
1123006WL089529
|
Patel Arvindaben Sanjaybhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121078
|
|
PATEL ARVINDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-003-001/7777998284
(Bedat)
|
1123006000NRG24170220241248846
|
17/02/2024
|
Patel Sanjaybhai Lallubhai
|
1123006WL089529
|
Patel Sanjaybhai Lallubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121073
|
|
SANJAYBHAI LALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-003-001/7777998285
(Bedat)
|
1123006000NRG24170220241248849
|
17/02/2024
|
Patel Sumitraben Dineshkumar
|
1123006WL089529
|
Patel Sumitraben Dineshkumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894121077
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-003-001/7777998292
(Bedat)
|
1123006000NRG24170220241248851
|
17/02/2024
|
Baria arvindaben Pravinbhai
|
1123006WL089529
|
Baria arvindaben Pravinbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894121074
|
|
BARIA ARVINDABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-007-001/1
(Bhuvera)
|
1123006000NRG24170220241248090
|
17/02/2024
|
GAMAR DINESHBHAI AGANBHAI
|
1123006WL089451
|
GAMAR DINESHBHAI AGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121171
|
|
GAMAR DINESHBHAI AGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-007-001/16
(Bhuvera)
|
1123006000NRG24170220241248091
|
17/02/2024
|
GAMAR SHELESH BHAI PARSHUBHAI
|
1123006WL089451
|
GAMAR SHELESH BHAI PARSHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121170
|
|
GAMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-007-001/1974970
(Bhuvera)
|
1123006000NRG24170220241248092
|
17/02/2024
|
VIKARM N
|
1123006WL089451
|
VIKARM N
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121162
|
|
Gamar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-007-001/38
(Bhuvera)
|
1123006000NRG24170220241248093
|
17/02/2024
|
GAMAR DINESHBHAI
|
1123006WL089451
|
GAMAR DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894121172
|
|
GAMAR DINESHBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-013-001/557800613
(Dumka)
|
1123006000NRG24170220241248132
|
17/02/2024
|
MOHANIYA DIVANBHAI SARDARBHAI
|
1123006WL089455
|
MOHANIYA DIVANBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121167
|
|
MOHANIYA DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-013-001/557800619
(Dumka)
|
1123006000NRG24170220241248134
|
17/02/2024
|
DAMOR SARITABEN RAKESHBHAI
|
1123006WL089455
|
DAMOR SARITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121168
|
|
DAMOR SARITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-013-001/557800625
(Dumka)
|
1123006000NRG24170220241248136
|
17/02/2024
|
DAMOR CHAMPABEN UDESING
|
1123006WL089455
|
DAMOR CHAMPABEN UDESING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894121169
|
|
DAMOR CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-013-001/557800710
(Dumka)
|
1123006000NRG24170220241248139
|
17/02/2024
|
Damor Dilipbhai gulabbhai
|
1123006WL089455
|
Damor Dilipbhai gulabbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894121066
|
|
DAMOR DILIPKUMAR GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-045-001/1978363
(Rachhava)
|
1123006000NRG24170220241248414
|
17/02/2024
|
Chauhan khumansingbhai kalubhai
|
1123006WL089476
|
Chauhan khumansingbhai kalubhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121173
|
|
MR NINAMA MAGANBHAI BHATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-045-001/667910193
(Rachhava)
|
1123006000NRG24170220241248423
|
17/02/2024
|
Chohan Manishaben Rahulbhai
|
1123006WL089476
|
Chohan Manishaben Rahulbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121068
|
|
DAMOR NURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-045-001/667910194
(Rachhava)
|
1123006000NRG24170220241248424
|
17/02/2024
|
Chohan Virendrabhai Kodarbhai
|
1123006WL089476
|
Chohan Virendrabhai Kodarbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121067
|
|
BILVAL SAVSINGBHAI LIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-045-001/667910195
(Rachhava)
|
1123006000NRG24170220241248425
|
17/02/2024
|
Chohan Ravindrabhai Kodarbhai
|
1123006WL089476
|
Chohan Ravindrabhai Kodarbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894121070
|
|
PATEL SUBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-045-001/667910196
(Rachhava)
|
1123006000NRG24170220241248426
|
17/02/2024
|
Chohan Ramanbhai Mansukbhai
|
1123006WL089476
|
Chohan Ramanbhai Mansukbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894121069
|
|
CHAUHAN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-049-001/57191309
(Taramkach)
|
1123006000NRG24170220241248366
|
17/02/2024
|
chauhan joytikaben chhtarsinh
|
1123006WL089471
|
chauhan joytikaben chhtarsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894121062
|
|
JYOTIKABEN CHHATRASI
|
BANK OF BARODA(606985)
|
|
128
|
Dhanpur
|
GJ-23-006-049-001/57191310
(Taramkach)
|
1123006000NRG24170220241248367
|
17/02/2024
|
chauhan gangaben jitsinh
|
1123006WL089471
|
chauhan gangaben jitsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121163
|
|
MRS GANGABEN JITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-049-001/57191311
(Taramkach)
|
1123006000NRG24170220241248368
|
17/02/2024
|
chauhan jagrutiben dasrathbhai
|
1123006WL089471
|
chauhan jagrutiben dasrathbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121165
|
|
CHAUHAN JAGRUTIBEN DASHRATHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-049-001/57191312
(Taramkach)
|
1123006000NRG24170220241248369
|
17/02/2024
|
chauhan ganpatsinh jitsinh
|
1123006WL089471
|
chauhan ganpatsinh jitsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121166
|
|
GANPATSINH JITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-049-001/57191313
(Taramkach)
|
1123006000NRG24170220241248370
|
17/02/2024
|
chauhan ushaben ganpatsinh
|
1123006WL089471
|
chauhan ushaben ganpatsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894121164
|
|
USHABEN GANPATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-049-001/57191550
(Taramkach)
|
1123006000NRG24170220241248374
|
17/02/2024
|
Chauhan Gitaben Surendrasinh
|
1123006WL089471
|
Chauhan Gitaben Surendrasinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894121063
|
|
CHAUHAN GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63620
|
63620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287240
|
287240
|
|
|
|
|
|
|
|