|
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
|
HANSOT
|
GJ-16-003-027-001/68706287
(Bolav)
|
1116003000NRG25300420240003628
|
30/04/2024
|
VASAVA MAHESHBHAI JAGJIBHAI
|
1116003WL000709
|
VASAVA MAHESHBHAI JAGJIBHAI
|
00032
|
UTIB0002394
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896981
|
|
Vasava Maheshbhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HANSOT
|
GJ-16-003-032-001/697072668
(Aniyadara)
|
1116003000NRG25290420240003025
|
30/04/2024
|
Vasava Kusumben Maheshbhai
|
1116003WL000633
|
Vasava Kusumben Maheshbhai
|
00032
|
UTIB0002394
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630896982
|
|
VASAVA KUSUMBEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-038-001/6970722368
(Sunevkalla)
|
1116003000NRG25290420240003051
|
30/04/2024
|
PATEL KALPANABEN KETANBAI
|
1116003WL000637
|
PATEL KALPANABEN KETANBAI
|
00045
|
BARB0ANKLES
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630896933
|
|
PATEL KALPANABEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-023-001/69706415
(Vamleshwar)
|
1116003000NRG25290420240003067
|
30/04/2024
|
HIMMAT MAGANBHAI PATEL
|
1116003WL000638
|
HIMMAT MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
3630897035
|
|
PATEL HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HANSOT
|
GJ-16-003-023-001/697072460
(Vamleshwar)
|
1116003000NRG25290420240003069
|
30/04/2024
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
1116003WL000638
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630897034
|
|
Mahayavanshi Ranjan Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HANSOT
|
GJ-16-003-023-001/697072488
(Vamleshwar)
|
1116003000NRG25290420240003070
|
30/04/2024
|
Rathod Chanchar Ben
|
1116003WL000638
|
Rathod Chanchar Ben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
3630896987
|
|
CHANCHALBEN PRBHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
7
|
HANSOT
|
GJ-16-003-008-001/697070004
(Mangrol)
|
1116003000NRG25300420240003588
|
30/04/2024
|
Chandubhai
|
1116003WL000704
|
Chandubhai
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3630897048
|
|
CHANDUBHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-013-001/697072098
(Badodara)
|
1116003000NRG25300420240003574
|
30/04/2024
|
Patel Narsangbhai
|
1116003WL000698
|
Patel Narsangbhai
|
00045
|
BARB0HANSOT
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896934
|
|
NARSANGBHAI LAXMANBHAI PATEL
|
UCO BANK(607066)
|
|
9
|
HANSOT
|
GJ-16-003-026-001/697072597
(Dhamrad)
|
1116003000NRG25300420240003577
|
30/04/2024
|
PATEL MANJULABEN GANAPATBHAI
|
1116003WL000700
|
PATEL MANJULABEN GANAPATBHAI
|
00045
|
BARB0HANSOT
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630897047
|
|
PATEL MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANSOT
|
GJ-16-003-032-001/69706570
(Aniyadara)
|
1116003000NRG25300420240003565
|
30/04/2024
|
SHAMBUBHAI UKKADBHAI VASAVA
|
1116003WL000697
|
SHAMBUBHAI UKKADBHAI VASAVA
|
00045
|
BARB0HANSOT
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630897053
|
|
VASAVA SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
HANSOT
|
GJ-16-003-032-001/697072665
(Aniyadara)
|
1116003000NRG25290420240003023
|
30/04/2024
|
Vasava Nisha Kumari
|
1116003WL000633
|
Vasava Nisha Kumari
|
00045
|
BARB0HANSOT
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897044
|
|
ISHAKUMARI ARVINDBH
|
BANK OF BARODA(606985)
|
|
12
|
HANSOT
|
GJ-16-003-032-001/697072669
(Aniyadara)
|
1116003000NRG25290420240003026
|
30/04/2024
|
Shardaben Vasava
|
1116003WL000633
|
Shardaben Vasava
|
00045
|
BARB0HANSOT
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897052
|
|
SHARDABEN VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
HANSOT
|
GJ-16-003-032-001/697072674
(Aniyadara)
|
1116003000NRG25290420240003029
|
30/04/2024
|
Vasava Snehalkumar Damjibhai
|
1116003WL000633
|
Vasava Snehalkumar Damjibhai
|
00045
|
BARB0HANSOT
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897051
|
|
SNEHALBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-033-001/697072189
(Balota)
|
1116003000NRG25290420240003033
|
30/04/2024
|
Patel Natavarbhai Premabhai
|
1116003WL000635
|
Patel Natavarbhai Premabhai
|
00045
|
BARB0HANSOT
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896958
|
|
PATEL NATVARBHAI PREMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANSOT
|
GJ-16-003-037-001/697072536
(Sunevkhurd)
|
1116003000NRG25300420240003607
|
30/04/2024
|
RATHOD LAXMIBEN MANHARBHAI
|
1116003WL000707
|
RATHOD LAXMIBEN MANHARBHAI
|
00045
|
BARB0HANSOT
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896983
|
|
LAXMIBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
HANSOT
|
GJ-16-003-037-001/697072541
(Sunevkhurd)
|
1116003000NRG25300420240003608
|
30/04/2024
|
PATEL ALPESHBHAI SHANTILAL
|
1116003WL000707
|
PATEL ALPESHBHAI SHANTILAL
|
00045
|
BARB0HANSOT
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897023
|
|
Patel Alpeshkumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HANSOT
|
GJ-16-003-037-001/697072572
(Sunevkhurd)
|
1116003000NRG25300420240003611
|
30/04/2024
|
PATEL ASHISHKUMAR HIMMATBHAI
|
1116003WL000707
|
PATEL ASHISHKUMAR HIMMATBHAI
|
00045
|
BARB0HANSOT
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896988
|
|
Patel Ashishkumar Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HANSOT
|
GJ-16-003-037-001/697072584
(Sunevkhurd)
|
1116003000NRG25300420240003613
|
30/04/2024
|
PATEL MINAXIBEN DIPAKBHAI
|
1116003WL000707
|
PATEL MINAXIBEN DIPAKBHAI
|
00045
|
BARB0HANSOT
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897011
|
|
Patel Minaxiben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HANSOT
|
GJ-16-003-038-001/6970722423
(Sunevkalla)
|
1116003000NRG25290420240003066
|
30/04/2024
|
Ranjanben Sanjaybhai Patel
|
1116003WL000637
|
Ranjanben Sanjaybhai Patel
|
00045
|
BARB0HANSOT
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897036
|
|
RANJANBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
20
|
HANSOT
|
GJ-16-003-026-001/697072598
(Dhamrad)
|
1116003000NRG25300420240003578
|
30/04/2024
|
BAROT SADHANABEN RAJENDRABHAI
|
1116003WL000700
|
BAROT SADHANABEN RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896965
|
|
SADHANABEN R BAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANSOT
|
GJ-16-003-026-001/697072599
(Dhamrad)
|
1116003000NRG25300420240003579
|
30/04/2024
|
PATEL NAROTTAMBHAI MAGANBHAI
|
1116003WL000700
|
PATEL NAROTTAMBHAI MAGANBHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896959
|
|
PATEL NAROTTAMBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANSOT
|
GJ-16-003-027-001/697072137
(Bolav)
|
1116003000NRG25300420240003630
|
30/04/2024
|
PATEL RAJESHBHAI THAKORBHAI
|
1116003WL000709
|
PATEL RAJESHBHAI THAKORBHAI
|
00045
|
BARB0ILAVXX
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896970
|
|
Patel Rajeshbhai Thakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HANSOT
|
GJ-16-003-031-001/697072416
(Parvat)
|
1116003000NRG25300420240003598
|
30/04/2024
|
Vasava Shabuben Somabhai
|
1116003WL000705
|
Vasava Shabuben Somabhai
|
00045
|
BARB0ILAVXX
|
1912
|
1912
|
Processed
|
04/05/2024
|
|
3630896978
|
|
VASAVA SHABUBEN SOMA
|
BANK OF BARODA(606985)
|
|
24
|
HANSOT
|
GJ-16-003-031-001/697072417
(Parvat)
|
1116003000NRG25300420240003600
|
30/04/2024
|
Nitaben Sunilbhai Vasava
|
1116003WL000705
|
Nitaben Sunilbhai Vasava
|
00045
|
BARB0ILAVXX
|
1912
|
1912
|
Processed
|
04/05/2024
|
|
3630896977
|
|
NITABEN SUNILBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANSOT
|
GJ-16-003-033-001/68706369
(Balota)
|
1116003000NRG25290420240003032
|
30/04/2024
|
PATEL BHARATBHAI PARSHOTTAMBHAI
|
1116003WL000635
|
PATEL BHARATBHAI PARSHOTTAMBHAI
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896968
|
|
Mr. BHARATBHAI PARSOTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
HANSOT
|
GJ-16-003-033-001/697072186
(Balota)
|
1116003000NRG25300420240003575
|
30/04/2024
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
1116003WL000699
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896972
|
|
MAHENDRABHAI JESANGB
|
BANK OF BARODA(606985)
|
|
27
|
HANSOT
|
GJ-16-003-033-001/697072193
(Balota)
|
1116003000NRG25290420240003035
|
30/04/2024
|
PATEL NARENDRBHAI RAMANBHAI
|
1116003WL000635
|
PATEL NARENDRBHAI RAMANBHAI
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896960
|
|
NARENDRAKUMAR RAMANB
|
BANK OF BARODA(606985)
|
|
28
|
HANSOT
|
GJ-16-003-033-001/697072197
(Balota)
|
1116003000NRG25290420240003036
|
30/04/2024
|
PATEL NARANBHAI BHAVANBHAI
|
1116003WL000635
|
PATEL NARANBHAI BHAVANBHAI
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896969
|
|
PATEL NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANSOT
|
GJ-16-003-033-001/697072200
(Balota)
|
1116003000NRG25290420240003037
|
30/04/2024
|
Patel Anil Kumar Jerambhai
|
1116003WL000635
|
Patel Anil Kumar Jerambhai
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630897045
|
|
PATEL ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANSOT
|
GJ-16-003-033-001/697072206
(Balota)
|
1116003000NRG25290420240003038
|
30/04/2024
|
Patel Dilipbhai Jayntibhai
|
1116003WL000635
|
Patel Dilipbhai Jayntibhai
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896966
|
|
PATEL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANSOT
|
GJ-16-003-033-001/697072207
(Balota)
|
1116003000NRG25290420240003039
|
30/04/2024
|
Patel Jitesh Kumar Dahyabhai
|
1116003WL000635
|
Patel Jitesh Kumar Dahyabhai
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896971
|
|
JEETESH KUMAR DAHYAB
|
BANK OF BARODA(606985)
|
|
32
|
HANSOT
|
GJ-16-003-033-001/697072210
(Balota)
|
1116003000NRG25290420240003040
|
30/04/2024
|
Patel Chetan Kumar Dattubhai
|
1116003WL000635
|
Patel Chetan Kumar Dattubhai
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630896967
|
|
PATEL CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANSOT
|
GJ-16-003-033-001/697072220
(Balota)
|
1116003000NRG25290420240003041
|
30/04/2024
|
Patel Nirali Kumari Umedbhai
|
1116003WL000635
|
Patel Nirali Kumari Umedbhai
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630897024
|
|
PATEL NIRALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANSOT
|
GJ-16-003-036-001/697072096
(Ilav)
|
1116003000NRG25300420240003586
|
30/04/2024
|
PATEL BHANIBEN DALASUKHBHAI
|
1116003WL000702
|
PATEL BHANIBEN DALASUKHBHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896962
|
|
BHANIBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
HANSOT
|
GJ-16-003-037-001/69706594
(Sunevkhurd)
|
1116003000NRG25300420240003604
|
30/04/2024
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
1116003WL000707
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
00045
|
BARB0ILAVXX
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897033
|
|
Parmar Narendrakumar Keshavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANSOT
|
GJ-16-003-037-001/697072560
(Sunevkhurd)
|
1116003000NRG25300420240003610
|
30/04/2024
|
PATEL BHANUBEN CHANDUBHAI
|
1116003WL000707
|
PATEL BHANUBEN CHANDUBHAI
|
00045
|
BARB0ILAVXX
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896961
|
|
CHANDUBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
37
|
HANSOT
|
GJ-16-003-037-001/697072593
(Sunevkhurd)
|
1116003000NRG25300420240003614
|
30/04/2024
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
1116003WL000707
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
00045
|
BARB0ILAVXX
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896964
|
|
Patel Rajendrabhai Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HANSOT
|
GJ-16-003-038-001/6970722341
(Sunevkalla)
|
1116003000NRG25290420240003049
|
30/04/2024
|
PATEL KASHMIRABEN RAKESHBHAI
|
1116003WL000637
|
PATEL KASHMIRABEN RAKESHBHAI
|
00045
|
BARB0ILAVXX
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630897015
|
|
PATEL KASHMIRABEN RA
|
BANK OF BARODA(606985)
|
|
39
|
HANSOT
|
GJ-16-003-038-001/6970722397
(Sunevkalla)
|
1116003000NRG25290420240003052
|
30/04/2024
|
MANIBEN NATVARBHAI PATEL
|
1116003WL000637
|
MANIBEN NATVARBHAI PATEL
|
00045
|
BARB0ILAVXX
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630896963
|
|
MANIBEN NATVARBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
HANSOT
|
GJ-16-003-038-001/6970722426
(Sunevkalla)
|
1116003000NRG25300420240003602
|
30/04/2024
|
Vasava Manishkumari Jayntibhai
|
1116003WL000706
|
Vasava Manishkumari Jayntibhai
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630897054
|
|
VASAVA MANISHAKUMARI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42625
|
42625
|
|
|
|
|
|
|
|
|
41
|
HANSOT
|
GJ-16-003-037-001/697072645
(Sunevkhurd)
|
1116003000NRG25300420240003623
|
30/04/2024
|
Patel Manojkumar Sureshbhai
|
1116003WL000707
|
Patel Manojkumar Sureshbhai
|
00045
|
BARB0KHARAC
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630897046
|
|
PATEL MANOJKUMAR SUR
|
BANK OF BARODA(606985)
|
|
42
|
HANSOT
|
GJ-16-003-040-001/697072508
(Dungra)
|
1116003000NRG25300420240003580
|
30/04/2024
|
GANPATBHAI RAMUBHAI
|
1116003WL000701
|
GANPATBHAI RAMUBHAI
|
00045
|
BARB0KHARAC
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897014
|
|
GANPATBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
HANSOT
|
GJ-16-003-040-001/697072516
(Dungra)
|
1116003000NRG25300420240003581
|
30/04/2024
|
SUMANBEN KAMLESHBHAI VASAVA
|
1116003WL000701
|
SUMANBEN KAMLESHBHAI VASAVA
|
00045
|
BARB0KHARAC
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897027
|
|
SUMANBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
HANSOT
|
GJ-16-003-040-001/697072520
(Dungra)
|
1116003000NRG25300420240003582
|
30/04/2024
|
VASAVA RAMILABEN MOHANBHAI
|
1116003WL000701
|
VASAVA RAMILABEN MOHANBHAI
|
00045
|
BARB0KHARAC
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897013
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
HANSOT
|
GJ-16-003-040-001/697072525
(Dungra)
|
1116003000NRG25300420240003583
|
30/04/2024
|
VASAVA PIRUBHAI BHARATBHAI
|
1116003WL000701
|
VASAVA PIRUBHAI BHARATBHAI
|
00045
|
BARB0KHARAC
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897012
|
|
PIRUBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
HANSOT
|
GJ-16-003-040-001/697072526
(Dungra)
|
1116003000NRG25300420240003584
|
30/04/2024
|
VASAVA DIPAKBHAI KANTIBHAI
|
1116003WL000701
|
VASAVA DIPAKBHAI KANTIBHAI
|
00045
|
BARB0KHARAC
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897028
|
|
DIPAKBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15335
|
15335
|
|
|
|
|
|
|
|
|
47
|
HANSOT
|
GJ-16-003-032-001/697072635
(Aniyadara)
|
1116003000NRG25290420240003022
|
30/04/2024
|
PADMABEN NIKESHKUMAR VASAVA
|
1116003WL000633
|
PADMABEN NIKESHKUMAR VASAVA
|
00057
|
BARB0BGGBXX
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897050
|
|
VASAVA PADAMA BEN
|
AXIS BANK(607153)
|
|
48
|
HANSOT
|
GJ-16-003-032-001/697072660
(Aniyadara)
|
1116003000NRG25300420240003570
|
30/04/2024
|
Vasava Naynaben
|
1116003WL000697
|
Vasava Naynaben
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630897042
|
|
NAYNABEN RAJNIKANT VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HANSOT
|
GJ-16-003-032-001/697072663
(Aniyadara)
|
1116003000NRG25300420240003573
|
30/04/2024
|
Jasvantbhai Chandubhai Vasava
|
1116003WL000697
|
Jasvantbhai Chandubhai Vasava
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630897043
|
|
JASVANTBHAI CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HANSOT
|
GJ-16-003-032-001/697072675
(Aniyadara)
|
1116003000NRG25290420240003030
|
30/04/2024
|
Niruben Rajeshbhai Vasava
|
1116003WL000633
|
Niruben Rajeshbhai Vasava
|
00057
|
BARB0BGGBXX
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897049
|
|
NIRUBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
51
|
HANSOT
|
GJ-16-003-027-001/697072134
(Bolav)
|
1116003000NRG25300420240003629
|
30/04/2024
|
PATEL KHUSHALBHAI DAHYABHAI
|
1116003WL000709
|
PATEL KHUSHALBHAI DAHYABHAI
|
00114
|
GSCB0BRC001
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896996
|
|
Patel Khushalbhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HANSOT
|
GJ-16-003-033-001/697072191
(Balota)
|
1116003000NRG25290420240003034
|
30/04/2024
|
Patel Sureshbhai
|
1116003WL000635
|
Patel Sureshbhai
|
00114
|
GSCB0BRC001
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630897055
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANSOT
|
GJ-16-003-037-001/697072534
(Sunevkhurd)
|
1116003000NRG25300420240003606
|
30/04/2024
|
PATEL JASHODABEN SANJAYBHAI
|
1116003WL000707
|
PATEL JASHODABEN SANJAYBHAI
|
00114
|
GSCB0BRC001
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896957
|
|
PATEL JASHODABEN SANJAYBHAI
|
UCO BANK(607066)
|
|
54
|
HANSOT
|
GJ-16-003-037-001/697072543
(Sunevkhurd)
|
1116003000NRG25300420240003609
|
30/04/2024
|
PATEL ILABEN ASHOKBHAI
|
1116003WL000707
|
PATEL ILABEN ASHOKBHAI
|
00114
|
GSCB0BRC001
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896980
|
|
Patel Ilaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
55
|
HANSOT
|
GJ-16-003-011-001/697072036
(Katpor)
|
1116003000NRG25290420240003044
|
30/04/2024
|
RATHOD KHODABHAI VALLABHBHAI
|
1116003WL000636
|
RATHOD KHODABHAI VALLABHBHAI
|
00165
|
IBKL0001849
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630897040
|
|
Khodabhai Vallabhbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
56
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25300420240003594
|
30/04/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL000705
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
940
|
940
|
Rejected
|
04/05/2024
|
|
3630897039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25300420240003597
|
30/04/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL000705
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
705
|
705
|
Rejected
|
04/05/2024
|
|
3630897037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
HANSOT
|
GJ-16-003-031-001/697072416
(Parvat)
|
1116003000NRG25300420240003599
|
30/04/2024
|
Vasava Surajben Gomanbhai
|
1116003WL000705
|
Vasava Surajben Gomanbhai
|
00415
|
SBIN0008452
|
1912
|
1912
|
Processed
|
04/05/2024
|
|
3630896979
|
|
MR SURAJBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANSOT
|
GJ-16-003-037-001/697072581
(Sunevkhurd)
|
1116003000NRG25300420240003612
|
30/04/2024
|
PATEL DIVYABEN HIMMATBHAI
|
1116003WL000707
|
PATEL DIVYABEN HIMMATBHAI
|
00415
|
SBIN0008452
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896997
|
|
Patel Divyaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HANSOT
|
GJ-16-003-040-001/697072530
(Dungra)
|
1116003000NRG25300420240003585
|
30/04/2024
|
Vasava Sonalben nimeshbhai
|
1116003WL000701
|
Vasava Sonalben nimeshbhai
|
00415
|
SBIN0008452
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630897029
|
|
VASAVA SONALBEN NIME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
61
|
HANSOT
|
GJ-16-003-011-001/697071922
(Katpor)
|
1116003000NRG25290420240003043
|
30/04/2024
|
RANJITBHAI MAGANBHAI RATHOD
|
1116003WL000636
|
RANJITBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0010970
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630896986
|
|
Rathod Ranjitbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HANSOT
|
GJ-16-003-027-001/68706279
(Bolav)
|
1116003000NRG25300420240003627
|
30/04/2024
|
VASAVA JAGDISHBHAI BACHUBHAI
|
1116003WL000709
|
VASAVA JAGDISHBHAI BACHUBHAI
|
00415
|
SBIN0010970
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896995
|
|
Vasava Jagdishbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANSOT
|
GJ-16-003-031-001/3614389
(Parvat)
|
1116003000NRG25300420240003589
|
30/04/2024
|
SUDHABEN KALIDAS VASAVA
|
1116003WL000705
|
SUDHABEN KALIDAS VASAVA
|
00415
|
SBIN0010970
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630896975
|
|
MRS SUDHABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANSOT
|
GJ-16-003-031-001/68706206
(Parvat)
|
1116003000NRG25300420240003590
|
30/04/2024
|
Vasava Shardaben Naginbhai
|
1116003WL000705
|
Vasava Shardaben Naginbhai
|
00415
|
SBIN0010970
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630896973
|
|
MRS SHARDABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANSOT
|
GJ-16-003-031-001/68706212
(Parvat)
|
1116003000NRG25300420240003591
|
30/04/2024
|
Vasava Ramilaben Ganpatbhai
|
1116003WL000705
|
Vasava Ramilaben Ganpatbhai
|
00415
|
SBIN0010970
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630896974
|
|
MRS RAMILABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANSOT
|
GJ-16-003-031-001/697070054
(Parvat)
|
1116003000NRG25300420240003592
|
30/04/2024
|
KUSUMBEN GOMANBHAI VASAVA
|
1116003WL000705
|
KUSUMBEN GOMANBHAI VASAVA
|
00415
|
SBIN0010970
|
940
|
940
|
Processed
|
04/05/2024
|
|
3630896976
|
|
MR KUSUMBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANSOT
|
GJ-16-003-031-001/697070319
(Parvat)
|
1116003000NRG25300420240003593
|
30/04/2024
|
TINUBEN KAMLESHBHAI VASAVA
|
1116003WL000705
|
TINUBEN KAMLESHBHAI VASAVA
|
00415
|
SBIN0010970
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630896984
|
|
VASAVA TINUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANSOT
|
GJ-16-003-031-001/697072365
(Parvat)
|
1116003000NRG25300420240003595
|
30/04/2024
|
VASAVA JAGDISHBHAI GOMANBHAI
|
1116003WL000705
|
VASAVA JAGDISHBHAI GOMANBHAI
|
00415
|
SBIN0010970
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
3630896985
|
|
JAGDISHBHAI GOMANBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANSOT
|
GJ-16-003-038-001/6970722357
(Sunevkalla)
|
1116003000NRG25290420240003050
|
30/04/2024
|
MORTHANA CHANDRASINH DHIRAJSINH
|
1116003WL000637
|
MORTHANA CHANDRASINH DHIRAJSINH
|
00415
|
SBIN0010970
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630896994
|
|
Morthana Chandrasinh Dhirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HANSOT
|
GJ-16-003-038-001/6970722398
(Sunevkalla)
|
1116003000NRG25290420240003053
|
30/04/2024
|
PATEL HARSHALIBEN CHETANBHAI
|
1116003WL000637
|
PATEL HARSHALIBEN CHETANBHAI
|
00415
|
SBIN0010970
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630897038
|
|
PATEL HARSHALIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10066
|
10066
|
|
|
|
|
|
|
|
|
71
|
HANSOT
|
GJ-16-003-037-001/697072601
(Sunevkhurd)
|
1116003000NRG25300420240003615
|
30/04/2024
|
PATEL VINODBHAI DULLABHBHAI
|
1116003WL000707
|
PATEL VINODBHAI DULLABHBHAI
|
00415
|
SBIN0015057
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897016
|
|
PATEL VINODBHAI DULLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
72
|
HANSOT
|
GJ-16-003-001-001/6970710910
(Ambheta)
|
1116003000NRG25300420240003562
|
30/04/2024
|
VASAVA MEENABEN BALVANTBHAI
|
1116003WL000696
|
VASAVA MEENABEN BALVANTBHAI
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896954
|
|
MINABEN BALVANTBHAI VASAVA
|
UCO BANK(607066)
|
|
73
|
HANSOT
|
GJ-16-003-001-001/6970710945
(Ambheta)
|
1116003000NRG25300420240003563
|
30/04/2024
|
Vasava Rahulkumar Kanubhai
|
1116003WL000696
|
Vasava Rahulkumar Kanubhai
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896945
|
|
VASAVA RAHULKUMAR
|
UCO BANK(607066)
|
|
74
|
HANSOT
|
GJ-16-003-004-001/697072090
(Utraj)
|
1116003000NRG25300420240003624
|
30/04/2024
|
Vasava Mukeshbhai Ramanbhai
|
1116003WL000708
|
Vasava Mukeshbhai Ramanbhai
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896948
|
|
VASAVA MUKESHBHAI RAMANBHAI
|
UCO BANK(607066)
|
|
75
|
HANSOT
|
GJ-16-003-004-001/697072091
(Utraj)
|
1116003000NRG25300420240003625
|
30/04/2024
|
Od Nareshbhai Arjunbhai
|
1116003WL000708
|
Od Nareshbhai Arjunbhai
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896947
|
|
OD NARESHBHAI ARJUNBHAI
|
UCO BANK(607066)
|
|
76
|
HANSOT
|
GJ-16-003-011-001/697069297
(Katpor)
|
1116003000NRG25290420240003042
|
30/04/2024
|
MAKAVANA KANTIBHAI CHHAGANBHAI
|
1116003WL000636
|
MAKAVANA KANTIBHAI CHHAGANBHAI
|
00462
|
UCBA0000309
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630896953
|
|
Makvana Kantibhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HANSOT
|
GJ-16-003-023-001/69706429
(Vamleshwar)
|
1116003000NRG25290420240003068
|
30/04/2024
|
DHANSUKHBHAI MELJIBHAI RATHOD
|
1116003WL000638
|
DHANSUKHBHAI MELJIBHAI RATHOD
|
00462
|
UCBA0000309
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
3630896944
|
|
RATHOD DHANSUKH BHAI
|
UCO BANK(607066)
|
|
78
|
HANSOT
|
GJ-16-003-027-001/3616361
(Bolav)
|
1116003000NRG25300420240003626
|
30/04/2024
|
MANUBEN
|
1116003WL000709
|
MANUBEN
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896955
|
|
MANUBEN VALLABHBHAI VASAVA
|
UCO BANK(607066)
|
|
79
|
HANSOT
|
GJ-16-003-032-001/3614714
(Aniyadara)
|
1116003000NRG25300420240003564
|
30/04/2024
|
KASHIBEN ISHWARBHAI VASAVA
|
1116003WL000697
|
KASHIBEN ISHWARBHAI VASAVA
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896937
|
|
KASHIBEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HANSOT
|
GJ-16-003-032-001/69706571
(Aniyadara)
|
1116003000NRG25300420240003566
|
30/04/2024
|
KAVLIBEN DALPATBHAI VASAVA
|
1116003WL000697
|
KAVLIBEN DALPATBHAI VASAVA
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896939
|
|
KAVALIBEN DALPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HANSOT
|
GJ-16-003-032-001/697072652
(Aniyadara)
|
1116003000NRG25300420240003568
|
30/04/2024
|
VASAVA TINUBEN KAMLESHBHAI
|
1116003WL000697
|
VASAVA TINUBEN KAMLESHBHAI
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896950
|
|
VASAVA TINUBEN KAMLESHBHAI
|
UCO BANK(607066)
|
|
82
|
HANSOT
|
GJ-16-003-032-001/697072658
(Aniyadara)
|
1116003000NRG25300420240003569
|
30/04/2024
|
Vasava Arvindbhai
|
1116003WL000697
|
Vasava Arvindbhai
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896942
|
|
VASAVA ARVINDBHAI SUKABHAI
|
UCO BANK(607066)
|
|
83
|
HANSOT
|
GJ-16-003-032-001/697072661
(Aniyadara)
|
1116003000NRG25300420240003571
|
30/04/2024
|
Vasava Smitaben Rajnikant
|
1116003WL000697
|
Vasava Smitaben Rajnikant
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896935
|
|
VASAVA SMITABEN RAJNIKANT
|
UCO BANK(607066)
|
|
84
|
HANSOT
|
GJ-16-003-032-001/697072662
(Aniyadara)
|
1116003000NRG25300420240003572
|
30/04/2024
|
Vasava Champaben Arvindbhai
|
1116003WL000697
|
Vasava Champaben Arvindbhai
|
00462
|
UCBA0000309
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896951
|
|
VASAVA CHAMPABEN ARVINDBHAI
|
UCO BANK(607066)
|
|
85
|
HANSOT
|
GJ-16-003-032-001/697072666
(Aniyadara)
|
1116003000NRG25290420240003024
|
30/04/2024
|
Vasava Poojaben Shambhubhai
|
1116003WL000633
|
Vasava Poojaben Shambhubhai
|
00462
|
UCBA0000309
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630896946
|
|
POOJABEN GANESH VASA
|
BANK OF BARODA(606985)
|
|
86
|
HANSOT
|
GJ-16-003-032-001/697072670
(Aniyadara)
|
1116003000NRG25290420240003027
|
30/04/2024
|
Vasava Anjanaben
|
1116003WL000633
|
Vasava Anjanaben
|
00462
|
UCBA0000309
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630896936
|
|
VASAVA ANJANABEN RAJNIKANT
|
UCO BANK(607066)
|
|
87
|
HANSOT
|
GJ-16-003-032-001/697072672
(Aniyadara)
|
1116003000NRG25290420240003028
|
30/04/2024
|
Vasava Hansaben
|
1116003WL000633
|
Vasava Hansaben
|
00462
|
UCBA0000309
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630896956
|
|
HANSABEN UMEDBHAI VASAVA
|
UCO BANK(607066)
|
|
88
|
HANSOT
|
GJ-16-003-033-001/697072188
(Balota)
|
1116003000NRG25300420240003576
|
30/04/2024
|
PATEL BHARTIBEN NATHUBHAI
|
1116003WL000699
|
PATEL BHARTIBEN NATHUBHAI
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896940
|
|
BHARTIBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
HANSOT
|
GJ-16-003-038-001/6970722351
(Sunevkalla)
|
1116003000NRG25300420240003601
|
30/04/2024
|
VASAVA PARVATIBEN SIDIYABHAI
|
1116003WL000706
|
VASAVA PARVATIBEN SIDIYABHAI
|
00462
|
UCBA0000309
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896941
|
|
VASAVA PARVATIBEN SIDIYABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
90
|
HANSOT
|
GJ-16-003-016-001/697072637
(Kalam)
|
1116003000NRG25300420240003587
|
30/04/2024
|
ISHWERBHAI PUNABHAI VASAVA
|
1116003WL000703
|
ISHWERBHAI PUNABHAI VASAVA
|
00462
|
UCBA0003062
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896949
|
|
ISHWARBHAI PUNABHAI VASAVBA
|
UCO BANK(607066)
|
|
91
|
HANSOT
|
GJ-16-003-031-001/697072367
(Parvat)
|
1116003000NRG25300420240003596
|
30/04/2024
|
VASAVA SONABEN AKHAMABHAI
|
1116003WL000705
|
VASAVA SONABEN AKHAMABHAI
|
00462
|
UCBA0003062
|
940
|
940
|
Processed
|
04/05/2024
|
|
3630896943
|
|
VASAVA SONABEN AKHMABHAI
|
UCO BANK(607066)
|
|
92
|
HANSOT
|
GJ-16-003-032-001/697072650
(Aniyadara)
|
1116003000NRG25300420240003567
|
30/04/2024
|
VASAVA KAMLABEN UKKADBHAI
|
1116003WL000697
|
VASAVA KAMLABEN UKKADBHAI
|
00462
|
UCBA0003062
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630896938
|
|
KAMLABEN UKKADBHAI VASAVA
|
UCO BANK(607066)
|
|
93
|
HANSOT
|
GJ-16-003-038-001/3613838
(Sunevkalla)
|
1116003000NRG25290420240003047
|
30/04/2024
|
MADHUBEN DINESHBHAI VASAVA
|
1116003WL000637
|
MADHUBEN DINESHBHAI VASAVA
|
00462
|
UCBA0003062
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630896952
|
|
MADHUBEN DINESHBHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7983
|
7983
|
|
|
|
|
|
|
|
|
94
|
HANSOT
|
GJ-16-003-011-001/697072090
(Katpor)
|
1116003000NRG25290420240003045
|
30/04/2024
|
Rathod Shaileshchandr Bharatbhai
|
1116003WL000636
|
Rathod Shaileshchandr Bharatbhai
|
00688
|
FINO0001414
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630897010
|
|
Rathod Shaileshchandr Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HANSOT
|
GJ-16-003-011-001/697072099
(Katpor)
|
1116003000NRG25290420240003046
|
30/04/2024
|
Rathod Mahendrabhai Hasmukhbhai
|
1116003WL000636
|
Rathod Mahendrabhai Hasmukhbhai
|
00688
|
FINO0001414
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630897030
|
|
Mahendrabhai Hasmukhbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HANSOT
|
GJ-16-003-027-001/697072151
(Bolav)
|
1116003000NRG25300420240003631
|
30/04/2024
|
Chintan Kumar Vinod Bhai Patel
|
1116003WL000709
|
Chintan Kumar Vinod Bhai Patel
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896993
|
|
Chintan Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HANSOT
|
GJ-16-003-027-001/697072153
(Bolav)
|
1116003000NRG25300420240003632
|
30/04/2024
|
Harshadbhai Chhaganbhai Patel
|
1116003WL000709
|
Harshadbhai Chhaganbhai Patel
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896990
|
|
Harshadbhai Chhaganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
HANSOT
|
GJ-16-003-027-001/697072154
(Bolav)
|
1116003000NRG25300420240003633
|
30/04/2024
|
Vasava Natvar Umed Bhai
|
1116003WL000709
|
Vasava Natvar Umed Bhai
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630897041
|
|
Vasava Natvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HANSOT
|
GJ-16-003-027-001/697072156
(Bolav)
|
1116003000NRG25300420240003634
|
30/04/2024
|
Mehulkumar Ashokbhai Vasava
|
1116003WL000709
|
Mehulkumar Ashokbhai Vasava
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630897026
|
|
Mehulkumar Ashokbhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HANSOT
|
GJ-16-003-027-001/697072158
(Bolav)
|
1116003000NRG25300420240003635
|
30/04/2024
|
Patel Padma Ben Vasant Bhai
|
1116003WL000709
|
Patel Padma Ben Vasant Bhai
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630896992
|
|
Patel Padma Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
HANSOT
|
GJ-16-003-027-001/697072160
(Bolav)
|
1116003000NRG25300420240003636
|
30/04/2024
|
Patel Kailashbahen Vikashkumar
|
1116003WL000709
|
Patel Kailashbahen Vikashkumar
|
00688
|
FINO0001414
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630897025
|
|
Patel Kailashbahen Vikashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
HANSOT
|
GJ-16-003-037-001/3614038
(Sunevkhurd)
|
1116003000NRG25300420240003603
|
30/04/2024
|
PATEL ARVINDBHAI DAHYABHAI
|
1116003WL000707
|
PATEL ARVINDBHAI DAHYABHAI
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896991
|
|
Mr. ARVINDBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
HANSOT
|
GJ-16-003-037-001/69706603
(Sunevkhurd)
|
1116003000NRG25300420240003605
|
30/04/2024
|
PATEL BALAVANBHAI DULLABHBHAI
|
1116003WL000707
|
PATEL BALAVANBHAI DULLABHBHAI
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630896989
|
|
BALVANTBHAI DURLABHB
|
BANK OF BARODA(606985)
|
|
104
|
HANSOT
|
GJ-16-003-037-001/697072630
(Sunevkhurd)
|
1116003000NRG25300420240003616
|
30/04/2024
|
Patel Ghanshyambhai Dineshbhai
|
1116003WL000707
|
Patel Ghanshyambhai Dineshbhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897018
|
|
Patel Ghanshyambhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
HANSOT
|
GJ-16-003-037-001/697072635
(Sunevkhurd)
|
1116003000NRG25300420240003617
|
30/04/2024
|
Patel Dipikaben Vipulbhai
|
1116003WL000707
|
Patel Dipikaben Vipulbhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897021
|
|
Patel Dipikaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
HANSOT
|
GJ-16-003-037-001/697072637
(Sunevkhurd)
|
1116003000NRG25300420240003618
|
30/04/2024
|
Patel Maheshbhai Ranchhodbhai
|
1116003WL000707
|
Patel Maheshbhai Ranchhodbhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897017
|
|
Patel Maheshbhai Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HANSOT
|
GJ-16-003-037-001/697072638
(Sunevkhurd)
|
1116003000NRG25300420240003619
|
30/04/2024
|
Patel Kamleshbhai Natvarbhai
|
1116003WL000707
|
Patel Kamleshbhai Natvarbhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897031
|
|
Patel Kamleshbhai Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
HANSOT
|
GJ-16-003-037-001/697072640
(Sunevkhurd)
|
1116003000NRG25300420240003620
|
30/04/2024
|
Patel Padmaben Chhaganbhai
|
1116003WL000707
|
Patel Padmaben Chhaganbhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897020
|
|
Patel Padmaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HANSOT
|
GJ-16-003-037-001/697072641
(Sunevkhurd)
|
1116003000NRG25300420240003621
|
30/04/2024
|
Patel Ravjibhai Dahyabhai
|
1116003WL000707
|
Patel Ravjibhai Dahyabhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897022
|
|
Patel Ravjibhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
HANSOT
|
GJ-16-003-037-001/697072642
(Sunevkhurd)
|
1116003000NRG25300420240003622
|
30/04/2024
|
Patel Rakeshbhai Haribhai
|
1116003WL000707
|
Patel Rakeshbhai Haribhai
|
00688
|
FINO0001414
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630897019
|
|
Patel Rakeshbhai Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
HANSOT
|
GJ-16-003-038-001/697070280
(Sunevkalla)
|
1116003000NRG25290420240003048
|
30/04/2024
|
SUKABHAI
|
1116003WL000637
|
SUKABHAI
|
00688
|
FINO0001414
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630897032
|
|
Vasava Sukabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
HANSOT
|
GJ-16-003-038-001/6970722401
(Sunevkalla)
|
1116003000NRG25290420240003054
|
30/04/2024
|
Patel Romakumari Sidhdharthkumar
|
1116003WL000637
|
Patel Romakumari Sidhdharthkumar
|
00688
|
FINO0001414
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630897006
|
|
Patel Romakumari Sidhdharthkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
HANSOT
|
GJ-16-003-038-001/6970722403
(Sunevkalla)
|
1116003000NRG25290420240003055
|
30/04/2024
|
Nileshkumar Ramanbhai Patel
|
1116003WL000637
|
Nileshkumar Ramanbhai Patel
|
00688
|
FINO0001414
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630897004
|
|
Nileshkumar Ramanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
HANSOT
|
GJ-16-003-038-001/6970722404
(Sunevkalla)
|
1116003000NRG25290420240003056
|
30/04/2024
|
Patel Divyabahen Prakashkumar
|
1116003WL000637
|
Patel Divyabahen Prakashkumar
|
00688
|
FINO0001414
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630896999
|
|
Patel Divyabahen Prakashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HANSOT
|
GJ-16-003-038-001/6970722405
(Sunevkalla)
|
1116003000NRG25290420240003057
|
30/04/2024
|
Patel Rinkalbahen Akshaykumar
|
1116003WL000637
|
Patel Rinkalbahen Akshaykumar
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897000
|
|
Patel Rinkalbahen Akshaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HANSOT
|
GJ-16-003-038-001/6970722410
(Sunevkalla)
|
1116003000NRG25290420240003058
|
30/04/2024
|
Ahir Kantibhai Naranbhai
|
1116003WL000637
|
Ahir Kantibhai Naranbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897002
|
|
Ahir Kantibhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
HANSOT
|
GJ-16-003-038-001/6970722411
(Sunevkalla)
|
1116003000NRG25290420240003059
|
30/04/2024
|
Patel Sangitaben Chimanbhai
|
1116003WL000637
|
Patel Sangitaben Chimanbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897007
|
|
Patel Sangitaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
HANSOT
|
GJ-16-003-038-001/6970722412
(Sunevkalla)
|
1116003000NRG25290420240003060
|
30/04/2024
|
Kapletiya Nitaben Dharmendrabhai
|
1116003WL000637
|
Kapletiya Nitaben Dharmendrabhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897005
|
|
Kapletiya Nitaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
HANSOT
|
GJ-16-003-038-001/6970722413
(Sunevkalla)
|
1116003000NRG25290420240003061
|
30/04/2024
|
Patel Hasmukhbhai Gopalbhai
|
1116003WL000637
|
Patel Hasmukhbhai Gopalbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897009
|
|
Patel Hasmukhbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HANSOT
|
GJ-16-003-038-001/6970722414
(Sunevkalla)
|
1116003000NRG25290420240003062
|
30/04/2024
|
Ahir Minaben Kantibhai
|
1116003WL000637
|
Ahir Minaben Kantibhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897001
|
|
MINABEN KANTIBHAI AH
|
BANK OF BARODA(606985)
|
|
121
|
HANSOT
|
GJ-16-003-038-001/6970722415
(Sunevkalla)
|
1116003000NRG25290420240003063
|
30/04/2024
|
Patel Sureshbhai Maganbhai
|
1116003WL000637
|
Patel Sureshbhai Maganbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897008
|
|
Patel Sureshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
HANSOT
|
GJ-16-003-038-001/6970722418
(Sunevkalla)
|
1116003000NRG25290420240003064
|
30/04/2024
|
Patel Jayaben Kishorbhai
|
1116003WL000637
|
Patel Jayaben Kishorbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630896998
|
|
Patel Jayaben Kishorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
HANSOT
|
GJ-16-003-038-001/6970722419
(Sunevkalla)
|
1116003000NRG25290420240003065
|
30/04/2024
|
Patel Parulben Pankajbhai
|
1116003WL000637
|
Patel Parulben Pankajbhai
|
00688
|
FINO0001414
|
2320
|
2320
|
Processed
|
04/05/2024
|
|
3630897003
|
|
PARULBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34372
|
34372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213309
|
213309
|
|
|
|
|
|
|
|