|
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-23-006-032-001/55982701
(Limdi Medhari)
|
1123006000NRG24200320241339778
|
20/03/2024
|
GOPALBHAI VIKASHBHAI
|
1123006WL097436
|
GOPALBHAI VIKASHBHAI
|
00032
|
UTIB0001431
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220330153
|
|
BADARBHAI KALSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-026-002/5571480
(Khokhbed)
|
1123006000NRG24200320241341155
|
20/03/2024
|
BARIA NAVLIBEN
|
1123006WL097534
|
BARIA NAVLIBEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330005
|
|
BARIYA NAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-026-002/5577821
(Khokhbed)
|
1123006000NRG24200320241341157
|
20/03/2024
|
Baria Gitaben Rameshbhai
|
1123006WL097534
|
Baria Gitaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330008
|
|
BARIYA GITABEN RAMES
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-032-002/5598271470
(Limdi Medhari)
|
1123006000NRG24200320241339806
|
20/03/2024
|
JAYDIPSINH HIMATSINH PARMAR
|
1123006WL097436
|
JAYDIPSINH HIMATSINH PARMAR
|
00045
|
BARB0DEVGAD
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220330006
|
|
JAYDIPSINH HIMATSINH
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-038-001/5599002045
(Ghada)
|
1123006000NRG24200320241340308
|
20/03/2024
|
baria kailashben
|
1123006WL097466
|
baria kailashben
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330009
|
|
Baria Kailashben Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dhanpur
|
GJ-23-006-050-001/5579902046
(Tokarva)
|
1123006000NRG24200320241340498
|
20/03/2024
|
baria prakashbhai vakrirbhai
|
1123006WL097482
|
baria prakashbhai vakrirbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330007
|
|
Prakashbhai Kiritbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-017-001/253
(Ghada)
|
1123006000NRG24200320241340267
|
20/03/2024
|
Baria rajendrsinh Chandubhai
|
1123006WL097466
|
Baria rajendrsinh Chandubhai
|
00048
|
BKID0002085
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330057
|
|
RAJENNDRABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Dhanpur
|
GJ-23-007-029-001/55652798
(Ghada)
|
1123006000NRG24200320241340311
|
20/03/2024
|
Bariya Pinalben Ramanbhai
|
1123006WL097466
|
Bariya Pinalben Ramanbhai
|
00048
|
BKID0002085
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330056
|
|
Bariya Pinalben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/272
(Ghada)
|
1123006000NRG24200320241340268
|
20/03/2024
|
Hanshaben Ramanbhai Baria
|
1123006WL097466
|
Hanshaben Ramanbhai Baria
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330130
|
|
HANSABENRAMANBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-017-001/5569766
(Ghada)
|
1123006000NRG24200320241340280
|
20/03/2024
|
Baria Hetalben Manharbhai
|
1123006WL097466
|
Baria Hetalben Manharbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330128
|
|
HETALBEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-017-001/55769820
(Ghada)
|
1123006000NRG24200320241340282
|
20/03/2024
|
BARIA MAHENDRABHAI HIMMATBHAI
|
1123006WL097466
|
BARIA MAHENDRABHAI HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330132
|
|
Bariya Mahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-023-001/5568465
(Kanjeta)
|
1123006000NRG24200320241340143
|
20/03/2024
|
bamaniya nadaben khumansing
|
1123006WL097458
|
bamaniya nadaben khumansing
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330078
|
|
NANDABEN KHUMANSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-023-001/5568470
(Kanjeta)
|
1123006000NRG24200320241340144
|
20/03/2024
|
bamaniya juvansing mathurbhai
|
1123006WL097458
|
bamaniya juvansing mathurbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330073
|
|
JUVANSINH MATHURBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-023-001/5568481
(Kanjeta)
|
1123006000NRG24200320241340145
|
20/03/2024
|
bamaniya reshamben navalbhai
|
1123006WL097458
|
bamaniya reshamben navalbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330065
|
|
RESHAMBEN NAVALABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-023-001/5568533
(Kanjeta)
|
1123006000NRG24200320241340148
|
20/03/2024
|
VADI BHARTBHAI GALIYABHAI
|
1123006WL097458
|
VADI BHARTBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330063
|
|
BHARATBHAI GALIYABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-023-001/5568535
(Kanjeta)
|
1123006000NRG24200320241340149
|
20/03/2024
|
bamaney bharatbhai ratanbhai
|
1123006WL097458
|
bamaney bharatbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330060
|
|
MR BHARATBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhanpur
|
GJ-23-006-023-001/5568536
(Kanjeta)
|
1123006000NRG24200320241340150
|
20/03/2024
|
bamaney sankarbhai juvansihg
|
1123006WL097458
|
bamaney sankarbhai juvansihg
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330061
|
|
MS SHANKARBHAI JUVANSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-023-001/5568542
(Kanjeta)
|
1123006000NRG24200320241340153
|
20/03/2024
|
bamaney sumatbhai khumanbhai
|
1123006WL097458
|
bamaney sumatbhai khumanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330105
|
|
BAMANIYA SAMANTSINH KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-023-001/5568544
(Kanjeta)
|
1123006000NRG24200320241340154
|
20/03/2024
|
pagi veenodbhai nagabhai
|
1123006WL097458
|
pagi veenodbhai nagabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330064
|
|
VINODBHAI NAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-023-001/5568555
(Kanjeta)
|
1123006000NRG24200320241340155
|
20/03/2024
|
PUVAR RADHABEN VIKRAMSINH
|
1123006WL097458
|
PUVAR RADHABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330163
|
|
MRS RADHABEN VIKRAMSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006000NRG24200320241340156
|
20/03/2024
|
harejan ramesbhai gamerbhai
|
1123006WL097458
|
harejan ramesbhai gamerbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330166
|
|
RAMESHBHAI GAMIRBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-023-001/5568567
(Kanjeta)
|
1123006000NRG24200320241340157
|
20/03/2024
|
harejan raseelaben ramesbhai
|
1123006WL097458
|
harejan raseelaben ramesbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330165
|
|
RASILABEN RAMESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-023-001/5568576
(Kanjeta)
|
1123006000NRG24200320241340159
|
20/03/2024
|
puvar trikamsinh gameerbhai
|
1123006WL097458
|
puvar trikamsinh gameerbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330062
|
|
TRIKAMSINH GAMIRSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-023-001/5568580
(Kanjeta)
|
1123006000NRG24200320241340160
|
20/03/2024
|
Pavar Girvatsinh
|
1123006WL097458
|
Pavar Girvatsinh
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330087
|
|
PAVAR GIRVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-023-001/5568586
(Kanjeta)
|
1123006000NRG24200320241340161
|
20/03/2024
|
bamaney bhopatbhai naravatbhai
|
1123006WL097458
|
bamaney bhopatbhai naravatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330090
|
|
Mr. BHUPATBHAI NARAVATBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Dhanpur
|
GJ-23-006-023-001/5568595
(Kanjeta)
|
1123006000NRG24200320241340162
|
20/03/2024
|
mavi kantaben rameshbhai
|
1123006WL097458
|
mavi kantaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330085
|
|
Kantaben
|
ICICI BANK LTD(508534)
|
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568605
(Kanjeta)
|
1123006000NRG24200320241340165
|
20/03/2024
|
bamaney popatbhai deepaabhai
|
1123006WL097458
|
bamaney popatbhai deepaabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330072
|
|
MR POPATBHAI DIPABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568684
(Kanjeta)
|
1123006000NRG24200320241340166
|
20/03/2024
|
Bamaniya Ashvinbhai Bharatbhai
|
1123006WL097458
|
Bamaniya Ashvinbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330098
|
|
BAMANIYA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-023-001/5568751
(Kanjeta)
|
1123006000NRG24200320241340179
|
20/03/2024
|
REKHABEN POPATBHAI BARIA
|
1123006WL097458
|
REKHABEN POPATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330084
|
|
REKHABEN POPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-023-001/5568753
(Kanjeta)
|
1123006000NRG24200320241340180
|
20/03/2024
|
LAKHAMANBHAI NARIYABHAI PAGI
|
1123006WL097458
|
LAKHAMANBHAI NARIYABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330095
|
|
PAGI LAKHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568758
(Kanjeta)
|
1123006000NRG24200320241340181
|
20/03/2024
|
Bamaniya Puniben Soniyabhai
|
1123006WL097458
|
Bamaniya Puniben Soniyabhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330077
|
|
PUNIBEN SHONIYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-023-001/5568761
(Kanjeta)
|
1123006000NRG24200320241340183
|
20/03/2024
|
Harijan Meenaben Salubhai
|
1123006WL097458
|
Harijan Meenaben Salubhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330162
|
|
MINABEN SALUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-023-001/5568768
(Kanjeta)
|
1123006000NRG24200320241340186
|
20/03/2024
|
Bamaniya Sumitraben Bharatbhai
|
1123006WL097458
|
Bamaniya Sumitraben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330076
|
|
Mavi Urvishaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-023-001/5568774
(Kanjeta)
|
1123006000NRG24200320241340187
|
20/03/2024
|
Pagi Popatbhai Navalsinh
|
1123006WL097458
|
Pagi Popatbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330109
|
|
POPATBHAI NAVALSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-023-001/5568808
(Kanjeta)
|
1123006000NRG24200320241340188
|
20/03/2024
|
BAMNEYA BALVANTBHAI SONEYABHAI
|
1123006WL097458
|
BAMNEYA BALVANTBHAI SONEYABHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330114
|
|
BAMANIYA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-023-001/5568808
(Kanjeta)
|
1123006000NRG24200320241340189
|
20/03/2024
|
BAMNEYA SUMETRABEN BALVANTBHAI
|
1123006WL097458
|
BAMNEYA SUMETRABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330115
|
|
SUMITRABEN BALVANTBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-023-001/5568819
(Kanjeta)
|
1123006000NRG24200320241340190
|
20/03/2024
|
HAREJAN ANITABEN SURESBHAI
|
1123006WL097458
|
HAREJAN ANITABEN SURESBHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330157
|
|
HARIJAN ANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-023-001/5568820
(Kanjeta)
|
1123006000NRG24200320241340191
|
20/03/2024
|
HAREJAN SURESBHAI JAGDISBHAI
|
1123006WL097458
|
HAREJAN SURESBHAI JAGDISBHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330158
|
|
HARIJAN SURESHBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-023-001/5568889
(Kanjeta)
|
1123006000NRG24200320241340192
|
20/03/2024
|
BMANIYA PINKALBHAI DIPABHAI
|
1123006WL097458
|
BMANIYA PINKALBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330112
|
|
BAMANIYA PINKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-023-001/5568910
(Kanjeta)
|
1123006000NRG24200320241340196
|
20/03/2024
|
Bamaniya Lalitbhai Dineshbhai
|
1123006WL097458
|
Bamaniya Lalitbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330103
|
|
BAMANIYA LALITBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-023-001/5568983
(Kanjeta)
|
1123006000NRG24200320241340204
|
20/03/2024
|
PARMAR SUMITRABEN VECHATBHAI
|
1123006WL097458
|
PARMAR SUMITRABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330097
|
|
PARMAR SUMITRABEN VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-026-002/5568681
(Khokhbed)
|
1123006000NRG24200320241341153
|
20/03/2024
|
Bariya Ajaybhai
|
1123006WL097534
|
Bariya Ajaybhai
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220330127
|
|
BARIYA AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dhanpur
|
GJ-23-006-026-002/5577585
(Khokhbed)
|
1123006000NRG24200320241341156
|
20/03/2024
|
Baria Sureshbhai Jethabhai
|
1123006WL097534
|
Baria Sureshbhai Jethabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330083
|
|
SURESHBHAI JETHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-026-002/5577919
(Khokhbed)
|
1123006000NRG24200320241341159
|
20/03/2024
|
Baria Babubhai Vajabhai
|
1123006WL097534
|
Baria Babubhai Vajabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330129
|
|
BARIA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-026-002/5577948
(Khokhbed)
|
1123006000NRG24200320241341160
|
20/03/2024
|
BARIA HITESHKUMAR RAMESHBHAIBARIA HITESHKUMAR RAME
|
1123006WL097534
|
BARIA HITESHKUMAR RAMESHBHAIBARIA HITESHKUMAR RAME
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220330126
|
|
BARIA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-026-002/888
(Khokhbed)
|
1123006000NRG24200320241341163
|
20/03/2024
|
RUPSINGBHAI VECHATBHAI
|
1123006WL097534
|
RUPSINGBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330125
|
|
RUPSING VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-026-002/958
(Khokhbed)
|
1123006000NRG24200320241341165
|
20/03/2024
|
TARLIKABEN
|
1123006WL097534
|
TARLIKABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330131
|
|
TARLIKABEN
|
ICICI BANK LTD(508534)
|
|
48
|
Dhanpur
|
GJ-23-006-031-001/5569794
(Ghada)
|
1123006000NRG24200320241340299
|
20/03/2024
|
SEJAL Mahendrbhai Baria
|
1123006WL097466
|
SEJAL Mahendrbhai Baria
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330133
|
|
SEJAL (M) MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-032-001/5567049
(Limdi Medhari)
|
1123006000NRG24200320241339635
|
20/03/2024
|
Damor Kamliben
|
1123006WL097415
|
Damor Kamliben
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330119
|
|
DAMOR KAMLIBEN MAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-032-001/5567507
(Limdi Medhari)
|
1123006000NRG24200320241339639
|
20/03/2024
|
Parmar Jagatbhai sormabhai
|
1123006WL097415
|
Parmar Jagatbhai sormabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330120
|
|
Parmar Jagatbhai Sormabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-032-002/1992185
(Limdi Medhari)
|
1123006000NRG24200320241339790
|
20/03/2024
|
SURPALBHAI
|
1123006WL097436
|
SURPALBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330106
|
|
CHAUHAN SURAPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-032-002/5567979
(Limdi Medhari)
|
1123006000NRG24200320241339791
|
20/03/2024
|
JASUBHAI
|
1123006WL097436
|
JASUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330082
|
|
CHAUHAN JASHUBHAI
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-032-002/5568140
(Limdi Medhari)
|
1123006000NRG24200320241339792
|
20/03/2024
|
CHAUHAN ABHESINH KHAPARBHAI
|
1123006WL097436
|
CHAUHAN ABHESINH KHAPARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330167
|
|
ABHESINH KHAPARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-032-002/5598239
(Limdi Medhari)
|
1123006000NRG24200320241339794
|
20/03/2024
|
GULABSINH
|
1123006WL097436
|
GULABSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330118
|
|
CHAUHAN GULABSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-032-002/5598270818
(Limdi Medhari)
|
1123006000NRG24200320241339795
|
20/03/2024
|
CHAUHAN RAMILABEN MANHARBHAI
|
1123006WL097436
|
CHAUHAN RAMILABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330075
|
|
RAMILABEN MANHARBHAI CHAU
|
ICICI BANK LTD(508534)
|
|
56
|
Dhanpur
|
GJ-23-006-032-002/5598270824
(Limdi Medhari)
|
1123006000NRG24200320241339797
|
20/03/2024
|
CHAUHAN MAJULABEN MANHARBHAI
|
1123006WL097436
|
CHAUHAN MAJULABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330086
|
|
ChauhanManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Dhanpur
|
GJ-23-006-032-002/5598270824
(Limdi Medhari)
|
1123006000NRG24200320241339796
|
20/03/2024
|
CHAUHAN MANHARBHAI ABESINGBHAI
|
1123006WL097436
|
CHAUHAN MANHARBHAI ABESINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330092
|
|
MANHARSINH ABHESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-032-002/5598270828
(Limdi Medhari)
|
1123006000NRG24200320241339798
|
20/03/2024
|
CHAUHAN AJITBHAI DAMABHAI
|
1123006WL097436
|
CHAUHAN AJITBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330089
|
|
CHAUHAN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-032-002/5598270828
(Limdi Medhari)
|
1123006000NRG24200320241339799
|
20/03/2024
|
CHAUHAN KASAMBEN AJITBHAI
|
1123006WL097436
|
CHAUHAN KASAMBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330094
|
|
KASHAMBEN AJITBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-032-002/5598270835
(Limdi Medhari)
|
1123006000NRG24200320241339800
|
20/03/2024
|
NATHLIBEN
|
1123006WL097436
|
NATHLIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330074
|
|
NATHALIBEN MOHANBHAI CHAU
|
ICICI BANK LTD(508534)
|
|
61
|
Dhanpur
|
GJ-23-006-032-002/5598270858
(Limdi Medhari)
|
1123006000NRG24200320241339801
|
20/03/2024
|
CHAUHAN ARVINDBHAI GULABBHAI
|
1123006WL097436
|
CHAUHAN ARVINDBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330113
|
|
CHAUHAN ARVINDBHAI GULABSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-032-002/5598270858
(Limdi Medhari)
|
1123006000NRG24200320241339802
|
20/03/2024
|
CHAUHAN MINABEN ARVINDBHAI
|
1123006WL097436
|
CHAUHAN MINABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330093
|
|
MINABEN ARVINDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-032-002/5598271066
(Limdi Medhari)
|
1123006000NRG24200320241339804
|
20/03/2024
|
CHAUHAN DINESHBHAI KESHARABHAI
|
1123006WL097436
|
CHAUHAN DINESHBHAI KESHARABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330122
|
|
DINESHBHAI KESHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-032-002/5598271168
(Limdi Medhari)
|
1123006000NRG24200320241339805
|
20/03/2024
|
CHAUHAN SHANKUTLABEN NAVLSING
|
1123006WL097436
|
CHAUHAN SHANKUTLABEN NAVLSING
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330121
|
|
CHAUHAN SHAKUTABEN NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-032-002/5598571074
(Limdi Medhari)
|
1123006000NRG24200320241339809
|
20/03/2024
|
Nayka Jagrutiben Maganbhai
|
1123006WL097436
|
Nayka Jagrutiben Maganbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220330079
|
|
RAMTIBEN GULAPSING N
|
BANK OF BARODA(606985)
|
|
66
|
Dhanpur
|
GJ-23-006-033-001/6679094959
(Mahunala)
|
1123006000NRG24200320241341028
|
20/03/2024
|
GITABEN JENTIBHAI TADVI
|
1123006WL097526
|
GITABEN JENTIBHAI TADVI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330116
|
|
GITABEN JENTIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-033-001/6679095388
(Mahunala)
|
1123006000NRG24200320241341033
|
20/03/2024
|
MITALBEN AMARSINGBHAI TADVI
|
1123006WL097526
|
MITALBEN AMARSINGBHAI TADVI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330117
|
|
TADAVI MITALBEN AMARSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-049-001/5570483
(Taramkach)
|
1123006000NRG24200320241340406
|
20/03/2024
|
DAXABEN MANILAL BARIA
|
1123006WL097476
|
DAXABEN MANILAL BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330123
|
|
Daxaben Manilal Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-049-001/57191299
(Taramkach)
|
1123006000NRG24200320241340409
|
20/03/2024
|
KAVITABEN MOTISINH
|
1123006WL097476
|
KAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330096
|
|
KAVITABEN MOTISINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-050-001/1991037
(Tokarva)
|
1123006000NRG24200320241340443
|
20/03/2024
|
MANOJKUMAR MOHANBHAI BARIA
|
1123006WL097482
|
MANOJKUMAR MOHANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330161
|
|
MR MANOJBHAI MOHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-050-001/1991046
(Tokarva)
|
1123006000NRG24200320241340444
|
20/03/2024
|
Baria Ashvinkumar Ganpatbhai
|
1123006WL097482
|
Baria Ashvinkumar Ganpatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330111
|
|
Mr. ASHVINBHAI GANPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Dhanpur
|
GJ-23-006-050-001/1991054
(Tokarva)
|
1123006000NRG24200320241340447
|
20/03/2024
|
PRATHAMBHAI BACHUBHAI BARIA
|
1123006WL097482
|
PRATHAMBHAI BACHUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330102
|
|
RATHVA PARTHMSINH BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-050-001/1991055
(Tokarva)
|
1123006000NRG24200320241340449
|
20/03/2024
|
TAPUBHAI FAKARUBHAI BARIA
|
1123006WL097482
|
TAPUBHAI FAKARUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330159
|
|
BARIA TAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-050-001/1991067
(Tokarva)
|
1123006000NRG24200320241340450
|
20/03/2024
|
TITABHAI DAMABHAI BARIA
|
1123006WL097482
|
TITABHAI DAMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330068
|
|
TITABHAI DAMABHAI BARIA 34279
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-050-001/5579001932
(Tokarva)
|
1123006000NRG24200320241340456
|
20/03/2024
|
BARIA BACHUBHAI DAMABHAI
|
1123006WL097482
|
BARIA BACHUBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330108
|
|
BARIA BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-050-001/5579001932
(Tokarva)
|
1123006000NRG24200320241340458
|
20/03/2024
|
BARIA PRADIPKUMAR RANVATSINH
|
1123006WL097482
|
BARIA PRADIPKUMAR RANVATSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330080
|
|
BARIA PRADIPKUMAR RA
|
BANK OF BARODA(606985)
|
|
77
|
Dhanpur
|
GJ-23-006-050-001/5579001932
(Tokarva)
|
1123006000NRG24200320241340457
|
20/03/2024
|
LILABEN BACHUBHAI BARIA
|
1123006WL097482
|
LILABEN BACHUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330069
|
|
LILABEN BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-050-001/557901684
(Tokarva)
|
1123006000NRG24200320241340464
|
20/03/2024
|
BARIA GANPATBHAI BHARUBHAI
|
1123006WL097482
|
BARIA GANPATBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330101
|
|
BARIYA GANPATSINH BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-050-001/557901687
(Tokarva)
|
1123006000NRG24200320241340466
|
20/03/2024
|
BARIA PAAGNESHKUMAR SURESHBHAI
|
1123006WL097482
|
BARIA PAAGNESHKUMAR SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330110
|
|
BARIA PRAGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-050-001/557901692
(Tokarva)
|
1123006000NRG24200320241340468
|
20/03/2024
|
RESHAMBEN GANPATBHAI BARIA
|
1123006WL097482
|
RESHAMBEN GANPATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330088
|
|
RESHAMBEN GANPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-050-001/557901738
(Tokarva)
|
1123006000NRG24200320241340472
|
20/03/2024
|
BARIA KAPILABEN RANJITSINH
|
1123006WL097482
|
BARIA KAPILABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330160
|
|
BARIA KAPILABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-050-001/557901738
(Tokarva)
|
1123006000NRG24200320241340471
|
20/03/2024
|
RANJITSINH JUVANSINH RATHVA
|
1123006WL097482
|
RANJITSINH JUVANSINH RATHVA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330100
|
|
RATHVA RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-050-001/557901762
(Tokarva)
|
1123006000NRG24200320241340473
|
20/03/2024
|
BARIA MOHANBHAI NANABHAI
|
1123006WL097482
|
BARIA MOHANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330104
|
|
Baria Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-050-001/557901790
(Tokarva)
|
1123006000NRG24200320241340475
|
20/03/2024
|
BARIA MADHUBEN RANAVATBHAI
|
1123006WL097482
|
BARIA MADHUBEN RANAVATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330091
|
|
Mr. MADHUBEN RANVATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Dhanpur
|
GJ-23-006-050-001/557901790
(Tokarva)
|
1123006000NRG24200320241340474
|
20/03/2024
|
BARIA RANAVATBHAI BACHUBHAI
|
1123006WL097482
|
BARIA RANAVATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330164
|
|
RANVATSINH BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-050-001/557901854
(Tokarva)
|
1123006000NRG24200320241340476
|
20/03/2024
|
JASHODABEN RAKESHBHAI
|
1123006WL097482
|
JASHODABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330071
|
|
JASHODABEN RAKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-050-001/557901854
(Tokarva)
|
1123006000NRG24200320241340477
|
20/03/2024
|
RAKESHKUMAR VAKHATSINH BARIA
|
1123006WL097482
|
RAKESHKUMAR VAKHATSINH BARIA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330067
|
|
MR RAKESHKUMAR VAKHATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-050-001/557901855
(Tokarva)
|
1123006000NRG24200320241340478
|
20/03/2024
|
BARAI VAKHATSINH DAMABHAI
|
1123006WL097482
|
BARAI VAKHATSINH DAMABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220330070
|
|
Mr. . VAKHATSINH DAMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
89
|
Dhanpur
|
GJ-23-006-050-001/5579901958
(Tokarva)
|
1123006000NRG24200320241340490
|
20/03/2024
|
BARIA DINESHBHAI JETHABHAI
|
1123006WL097482
|
BARIA DINESHBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330066
|
|
DINESHBHAI JETHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-050-001/5579901958
(Tokarva)
|
1123006000NRG24200320241340491
|
20/03/2024
|
BARIA NAYANABEN KIRITBHAI
|
1123006WL097482
|
BARIA NAYANABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330081
|
|
NAYANABEN KIRITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-050-001/5579902019
(Tokarva)
|
1123006000NRG24200320241340493
|
20/03/2024
|
NAYAK BHOPATBHAI HIRABHAI
|
1123006WL097482
|
NAYAK BHOPATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330099
|
|
NAYAKA BHOPATBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-050-001/5579902019
(Tokarva)
|
1123006000NRG24200320241340494
|
20/03/2024
|
NAYAK KHASAMBEN BHOPATBHAI
|
1123006WL097482
|
NAYAK KHASAMBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330134
|
|
NAYAK KASAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-050-001/5579902021
(Tokarva)
|
1123006000NRG24200320241340495
|
20/03/2024
|
NAYAK CHANDUBHAI HIRABHAI
|
1123006WL097482
|
NAYAK CHANDUBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220330107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dhanpur
|
GJ-23-007-029-001/55652798
(Ghada)
|
1123006000NRG24200320241340310
|
20/03/2024
|
PATEL MAKANBHAI MOHANBAI
|
1123006WL097466
|
PATEL MAKANBHAI MOHANBAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330124
|
|
BARIA MAKANSINH MOHANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291970
|
291970
|
|
|
|
|
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-031-001/5569796
(Ghada)
|
1123006000NRG24200320241340301
|
20/03/2024
|
patel gangaben
|
1123006WL097466
|
patel gangaben
|
00078
|
CNRB0003252
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330156
|
|
Patel Gangaben Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-023-001/5568600
(Kanjeta)
|
1123006000NRG24200320241340163
|
20/03/2024
|
harejan aravendbhai salubhai
|
1123006WL097458
|
harejan aravendbhai salubhai
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220329970
|
|
MR HARIJAN ARVINDBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-023-001/5568601
(Kanjeta)
|
1123006000NRG24200320241340164
|
20/03/2024
|
puvar karendrasinh juvansinh
|
1123006WL097458
|
puvar karendrasinh juvansinh
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220329971
|
|
PUVAR KARENDRASINH JUVANS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-017-001/5569753
(Ghada)
|
1123006000NRG24200320241340274
|
20/03/2024
|
Baria Yuvraj Dineshkumar
|
1123006WL097466
|
Baria Yuvraj Dineshkumar
|
00415
|
SBIN0000375
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330151
|
|
Yuvraj Dineshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-017-001/5569763
(Ghada)
|
1123006000NRG24200320241340279
|
20/03/2024
|
Baria Anitaben Dineshbhai
|
1123006WL097466
|
Baria Anitaben Dineshbhai
|
00415
|
SBIN0000375
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330137
|
|
MRS ANITABEN DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-017-001/5569754
(Ghada)
|
1123006000NRG24200320241340275
|
20/03/2024
|
Baria Madhurikaben Dineshbhai
|
1123006WL097466
|
Baria Madhurikaben Dineshbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330145
|
|
MISS BARIA MADHURIKA DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006000NRG24200320241340146
|
20/03/2024
|
Mavi Parvatbhai Joriyabhai
|
1123006WL097458
|
Mavi Parvatbhai Joriyabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330154
|
|
MR PARVATBHAI JORIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-023-001/5568510
(Kanjeta)
|
1123006000NRG24200320241340147
|
20/03/2024
|
rathava lilaben dalapatbhai
|
1123006WL097458
|
rathava lilaben dalapatbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Rejected
|
23/04/2024
|
|
3220330144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-023-001/5568541
(Kanjeta)
|
1123006000NRG24200320241340152
|
20/03/2024
|
bamaney chaturbhai hemasing
|
1123006WL097458
|
bamaney chaturbhai hemasing
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330142
|
|
CHATURBHAI HEMSINGBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-023-001/5568568
(Kanjeta)
|
1123006000NRG24200320241340158
|
20/03/2024
|
baria bhabubhai dulabhai
|
1123006WL097458
|
baria bhabubhai dulabhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330141
|
|
MR BABUBHAI DHOLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-023-001/5568760
(Kanjeta)
|
1123006000NRG24200320241340182
|
20/03/2024
|
Baria Kusumben Balvantbhai
|
1123006WL097458
|
Baria Kusumben Balvantbhai
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330143
|
|
MRS KUSUMBEN BALVANTSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-023-001/5568762
(Kanjeta)
|
1123006000NRG24200320241340185
|
20/03/2024
|
Mavi Lilaben Naginbhai
|
1123006WL097458
|
Mavi Lilaben Naginbhai
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330140
|
|
MRS LILABEN NAGINBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-023-001/5568762
(Kanjeta)
|
1123006000NRG24200320241340184
|
20/03/2024
|
Mavi Naginbhai Jalambhai
|
1123006WL097458
|
Mavi Naginbhai Jalambhai
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220330139
|
|
Mr. NAGINBHAI JALAMBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
Dhanpur
|
GJ-23-006-023-001/5568895
(Kanjeta)
|
1123006000NRG24200320241340193
|
20/03/2024
|
BARIA KOKILABEN BIPINBHAI
|
1123006WL097458
|
BARIA KOKILABEN BIPINBHAI
|
00415
|
SBIN0010959
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3220330135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-023-001/5568908
(Kanjeta)
|
1123006000NRG24200320241340195
|
20/03/2024
|
Bamaniya Rekhaben Himatbhai
|
1123006WL097458
|
Bamaniya Rekhaben Himatbhai
|
00415
|
SBIN0010959
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330149
|
|
MRS REKHABEN HIMANTBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-032-001/556705
(Limdi Medhari)
|
1123006000NRG24200320241339636
|
20/03/2024
|
Parmar Dipakbhai Navalsingbhai
|
1123006WL097415
|
Parmar Dipakbhai Navalsingbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330136
|
|
Paramar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-032-002/5598571072
(Limdi Medhari)
|
1123006000NRG24200320241339808
|
20/03/2024
|
Dineshbhai Gopsing Chauhan
|
1123006WL097436
|
Dineshbhai Gopsing Chauhan
|
00415
|
SBIN0010959
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220330138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-033-001/557801005
(Mahunala)
|
1123006000NRG24200320241341021
|
20/03/2024
|
ANIRBHAI NAVSINGBHAI
|
1123006WL097526
|
ANIRBHAI NAVSINGBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330146
|
|
MR ANILBHAI NAVALSINGBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-033-001/557801016
(Mahunala)
|
1123006000NRG24200320241341023
|
20/03/2024
|
AMRSINGBHAI JAVALABHAI TADAVI
|
1123006WL097526
|
AMRSINGBHAI JAVALABHAI TADAVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330058
|
|
MR AMRSINGBHAI JAVLABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-033-001/557801016
(Mahunala)
|
1123006000NRG24200320241341024
|
20/03/2024
|
CHAMPABEN AMARSINGBHAI TADAVI
|
1123006WL097526
|
CHAMPABEN AMARSINGBHAI TADAVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330155
|
|
MS CHAMPABEN AMARSINH TADAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-033-001/557801016
(Mahunala)
|
1123006000NRG24200320241341022
|
20/03/2024
|
LADUDIBEN JAVALABHAI TADAVI
|
1123006WL097526
|
LADUDIBEN JAVALABHAI TADAVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330059
|
|
MRS LADUDIBEN JAVALABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-033-001/557880252
(Mahunala)
|
1123006000NRG24200320241341025
|
20/03/2024
|
Santaben Sumalabhai
|
1123006WL097526
|
Santaben Sumalabhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330168
|
|
MRS SHANTABEN SUMALABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-033-001/6679094958
(Mahunala)
|
1123006000NRG24200320241341027
|
20/03/2024
|
MANISHBHAI AMARSINGBHAI TADVI
|
1123006WL097526
|
MANISHBHAI AMARSINGBHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330148
|
|
MR MANISHBHAI AMARSINHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-033-001/6679094991
(Mahunala)
|
1123006000NRG24200320241341029
|
20/03/2024
|
tadvi vipulbhai amarsingbhai
|
1123006WL097526
|
tadvi vipulbhai amarsingbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330147
|
|
Tadavi Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-049-001/1519554
(Taramkach)
|
1123006000NRG24200320241340403
|
20/03/2024
|
Kishosing Mathurbhai
|
1123006WL097476
|
Kishosing Mathurbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330150
|
|
KISHORSINGH MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68675
|
68675
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-023-001/5568911
(Kanjeta)
|
1123006000NRG24200320241340197
|
20/03/2024
|
Rakeshbhai Bharatbhai Bamaniya
|
1123006WL097458
|
Rakeshbhai Bharatbhai Bamaniya
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330019
|
|
Rakeshbhai Bharatbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-023-001/5568969
(Kanjeta)
|
1123006000NRG24200320241340198
|
20/03/2024
|
Bamaniya Mangiben Balvantsinh
|
1123006WL097458
|
Bamaniya Mangiben Balvantsinh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330022
|
|
Bamaniya Mangiben Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-023-001/5568971
(Kanjeta)
|
1123006000NRG24200320241340199
|
20/03/2024
|
Bamaniya Janubhai Soniyabhai
|
1123006WL097458
|
Bamaniya Janubhai Soniyabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330020
|
|
Bamaniya Janubhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-023-001/5568974
(Kanjeta)
|
1123006000NRG24200320241340200
|
20/03/2024
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
1123006WL097458
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330021
|
|
Bamaniya Maheshbhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-023-001/5568975
(Kanjeta)
|
1123006000NRG24200320241340201
|
20/03/2024
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
1123006WL097458
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220330018
|
|
Bamaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-023-001/5568976
(Kanjeta)
|
1123006000NRG24200320241340202
|
20/03/2024
|
HARIJAN RAKESHBHAI BABUBHAI
|
1123006WL097458
|
HARIJAN RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330016
|
|
Rakeshkumar Babubhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-023-001/5568981
(Kanjeta)
|
1123006000NRG24200320241340203
|
20/03/2024
|
DAMOR BHAVANABEN NARSINGBHAI
|
1123006WL097458
|
DAMOR BHAVANABEN NARSINGBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220330017
|
|
Damor Bhavnaben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-026-002/1982900
(Khokhbed)
|
1123006000NRG24200320241341152
|
20/03/2024
|
BARAI DAKSHABEN RANVATBAHI
|
1123006WL097534
|
BARAI DAKSHABEN RANVATBAHI
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220330030
|
|
Baria Daxaben Ranavatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-026-002/858
(Khokhbed)
|
1123006000NRG24200320241341162
|
20/03/2024
|
BARIA RAMESHBHAI PRATAPBHAI
|
1123006WL097534
|
BARIA RAMESHBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220330014
|
|
Bariya Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-032-001/556701
(Limdi Medhari)
|
1123006000NRG24200320241339632
|
20/03/2024
|
Parmar Lilaben Navalsingbhai
|
1123006WL097415
|
Parmar Lilaben Navalsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330054
|
|
Paramar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-032-001/5567040
(Limdi Medhari)
|
1123006000NRG24200320241339634
|
20/03/2024
|
Parmar Majulaben
|
1123006WL097415
|
Parmar Majulaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330035
|
|
Parmar Manjiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-032-001/556706
(Limdi Medhari)
|
1123006000NRG24200320241339637
|
20/03/2024
|
Parmar Parvatiben Navalsingbhai
|
1123006WL097415
|
Parmar Parvatiben Navalsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330053
|
|
Parmar Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-050-001/1991047
(Tokarva)
|
1123006000NRG24200320241340445
|
20/03/2024
|
Baria Vipulkumar Hirabha
|
1123006WL097482
|
Baria Vipulkumar Hirabha
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330027
|
|
Baria Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-050-001/1991049
(Tokarva)
|
1123006000NRG24200320241340446
|
20/03/2024
|
Baria Mehulkumar Parvatbhai
|
1123006WL097482
|
Baria Mehulkumar Parvatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330025
|
|
Baria Mehulkumar Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-050-001/1991054
(Tokarva)
|
1123006000NRG24200320241340448
|
20/03/2024
|
Rathva Amitaben Parathmbhai
|
1123006WL097482
|
Rathva Amitaben Parathmbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330026
|
|
RATHVA AMITABEN PARATHMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-050-001/5579001934
(Tokarva)
|
1123006000NRG24200320241340459
|
20/03/2024
|
RATHVA KETANBHAI FATESINH
|
1123006WL097482
|
RATHVA KETANBHAI FATESINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330010
|
|
KETANBHAI FATESINH RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-050-001/557901684
(Tokarva)
|
1123006000NRG24200320241340463
|
20/03/2024
|
BARIA MASALIBEN BHARUBHAI
|
1123006WL097482
|
BARIA MASALIBEN BHARUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330028
|
|
Baria Masliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-050-001/557901691
(Tokarva)
|
1123006000NRG24200320241340467
|
20/03/2024
|
Baria Chhendabhai
|
1123006WL097482
|
Baria Chhendabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330013
|
|
Baria Chhendabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-050-001/557901699
(Tokarva)
|
1123006000NRG24200320241340470
|
20/03/2024
|
Baria Vaibhavkumar Hirabhai
|
1123006WL097482
|
Baria Vaibhavkumar Hirabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330015
|
|
Baria Vaibhavkumar Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-017-001/273
(Ghada)
|
1123006000NRG24200320241340269
|
20/03/2024
|
Baria Himatbhai Narvatbhai
|
1123006WL097466
|
Baria Himatbhai Narvatbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330036
|
|
Baria Himatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-017-001/448
(Ghada)
|
1123006000NRG24200320241340271
|
20/03/2024
|
Baria Prabhatsinh mohanbhai
|
1123006WL097466
|
Baria Prabhatsinh mohanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330040
|
|
Baria Prabhatsinh Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-017-001/5569414
(Ghada)
|
1123006000NRG24200320241340272
|
20/03/2024
|
Baria Kiranbhai Bachubai
|
1123006WL097466
|
Baria Kiranbhai Bachubai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330037
|
|
Kiransinh Bachubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-017-001/5569757
(Ghada)
|
1123006000NRG24200320241340276
|
20/03/2024
|
Baria Vijaybhai Makanbhai
|
1123006WL097466
|
Baria Vijaybhai Makanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330039
|
|
Patel Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-017-001/5569758
(Ghada)
|
1123006000NRG24200320241340277
|
20/03/2024
|
Baria Rayliben Mohanbhai
|
1123006WL097466
|
Baria Rayliben Mohanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330042
|
|
Bariya Rayliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-017-001/5569761
(Ghada)
|
1123006000NRG24200320241340278
|
20/03/2024
|
Baria Girishkumar
|
1123006WL097466
|
Baria Girishkumar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330043
|
|
Bariaa Girishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-017-001/89
(Ghada)
|
1123006000NRG24200320241340295
|
20/03/2024
|
Baria Narendarakumar Ramanbhai
|
1123006WL097466
|
Baria Narendarakumar Ramanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330041
|
|
Baria Narendrakumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-031-001/5569610
(Ghada)
|
1123006000NRG24200320241340297
|
20/03/2024
|
Baria ashishkumar
|
1123006WL097466
|
Baria ashishkumar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330051
|
|
Baria Ashishkumar Rajendrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-031-001/5569793
(Ghada)
|
1123006000NRG24200320241340298
|
20/03/2024
|
Baria Kailashben Manojbhai
|
1123006WL097466
|
Baria Kailashben Manojbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330045
|
|
Baria Kailashben Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-031-001/5569795
(Ghada)
|
1123006000NRG24200320241340300
|
20/03/2024
|
Baria Reshamben Kiranbhai
|
1123006WL097466
|
Baria Reshamben Kiranbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330038
|
|
Baria Reshamben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-031-001/55769920
(Ghada)
|
1123006000NRG24200320241340302
|
20/03/2024
|
BARIA KAILASHBEN
|
1123006WL097466
|
BARIA KAILASHBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330012
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-031-001/55769921
(Ghada)
|
1123006000NRG24200320241340303
|
20/03/2024
|
BARIA KAVIRAJSINH
|
1123006WL097466
|
BARIA KAVIRAJSINH
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330047
|
|
BARIYA KAVIRAJBHAI MAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-031-001/55769922
(Ghada)
|
1123006000NRG24200320241340304
|
20/03/2024
|
BARIA VIKRAMBHAI
|
1123006WL097466
|
BARIA VIKRAMBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330048
|
|
VIKRAMBHAI MANSINH BARIA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dhanpur
|
GJ-23-006-031-001/55769923
(Ghada)
|
1123006000NRG24200320241340305
|
20/03/2024
|
BARIA NATVARBHAI
|
1123006WL097466
|
BARIA NATVARBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330049
|
|
Natvarsih
|
ICICI BANK LTD(508534)
|
|
153
|
Dhanpur
|
GJ-23-006-031-001/55769924
(Ghada)
|
1123006000NRG24200320241340306
|
20/03/2024
|
BARIA CHAMPABEN
|
1123006WL097466
|
BARIA CHAMPABEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330050
|
|
Baria Champaben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-031-001/55769925
(Ghada)
|
1123006000NRG24200320241340307
|
20/03/2024
|
BARIA TANVISHABEN
|
1123006WL097466
|
BARIA TANVISHABEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330052
|
|
Chauhan Tanvishaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-032-001/556703
(Limdi Medhari)
|
1123006000NRG24200320241339633
|
20/03/2024
|
Chauhan Kalsinhbhai
|
1123006WL097415
|
Chauhan Kalsinhbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330046
|
|
Chauhan Kalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-032-001/559826709
(Limdi Medhari)
|
1123006000NRG24200320241339650
|
20/03/2024
|
Parmar Sormabhai RAYSINGBHAI
|
1123006WL097415
|
Parmar Sormabhai RAYSINGBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330044
|
|
SORMABHAI RAYSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-032-001/5598271450
(Limdi Medhari)
|
1123006000NRG24200320241339782
|
20/03/2024
|
VIKRAMBHAI PARMAR
|
1123006WL097436
|
VIKRAMBHAI PARMAR
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220330011
|
|
PARMAR VASHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-032-001/5598271482
(Limdi Medhari)
|
1123006000NRG24200320241339783
|
20/03/2024
|
Hiraben Alpeshbhai Parmar
|
1123006WL097436
|
Hiraben Alpeshbhai Parmar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220330034
|
|
Hiraben Alpeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-032-002/55682102
(Limdi Medhari)
|
1123006000NRG24200320241339793
|
20/03/2024
|
Sakitaben Parmar
|
1123006WL097436
|
Sakitaben Parmar
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220330055
|
|
Sakitaben Himatbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-033-001/557880407
(Mahunala)
|
1123006000NRG24200320241341026
|
20/03/2024
|
Jigabhai Saburbhai Tadvi
|
1123006WL097526
|
Jigabhai Saburbhai Tadvi
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220330031
|
|
Jigabhai Saburbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-033-001/6679095384
(Mahunala)
|
1123006000NRG24200320241341030
|
20/03/2024
|
TADVI ARVINDBHAI HIMABHAI
|
1123006WL097526
|
TADVI ARVINDBHAI HIMABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330029
|
|
Tadvi Arvindbhai Himabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-033-001/6679095385
(Mahunala)
|
1123006000NRG24200320241341031
|
20/03/2024
|
TADVI PINTUBEN HIMABHAI
|
1123006WL097526
|
TADVI PINTUBEN HIMABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220330033
|
Document Pending for Account Holder turning Major
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-033-001/6679095386
(Mahunala)
|
1123006000NRG24200320241341032
|
20/03/2024
|
TADVI JYOTSHANABEN SUMLABHAI
|
1123006WL097526
|
TADVI JYOTSHANABEN SUMLABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330032
|
|
Tadvi Jyotsnaben Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-049-001/57191566
(Taramkach)
|
1123006000NRG24200320241340423
|
20/03/2024
|
Parkashkumar Subhashbhai
|
1123006WL097476
|
Parkashkumar Subhashbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330023
|
|
Prakashkumar Subhashbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-050-001/5579902049
(Tokarva)
|
1123006000NRG24200320241340499
|
20/03/2024
|
Baria Ranjitbhai mulabhai
|
1123006WL097482
|
Baria Ranjitbhai mulabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330024
|
|
Maheshkumar Dhansukhbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92500
|
92500
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-017-001/173
(Ghada)
|
1123006000NRG24200320241340265
|
20/03/2024
|
NARESHKUMAR MAKANSINH BARIA
|
1123006WL097466
|
NARESHKUMAR MAKANSINH BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329986
|
|
Nareshkumar Makansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-017-001/174
(Ghada)
|
1123006000NRG24200320241340266
|
20/03/2024
|
BARIA RAMILABEN JUVANSINGBHAI
|
1123006WL097466
|
BARIA RAMILABEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329984
|
|
BARIA RAMJUBEN JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-017-001/5569571
(Ghada)
|
1123006000NRG24200320241340273
|
20/03/2024
|
BARIA JAYESHBHAI GAMIRBHAI
|
1123006WL097466
|
BARIA JAYESHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220329999
|
|
JAYESHBHAI GAMIRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-017-001/55769825
(Ghada)
|
1123006000NRG24200320241340283
|
20/03/2024
|
Niruben Nareshbhai Baria
|
1123006WL097466
|
Niruben Nareshbhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329998
|
|
Niruben Nareshkumar Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-017-001/55769908
(Ghada)
|
1123006000NRG24200320241340284
|
20/03/2024
|
BARIA JIGNISHBEN TAKHATBHAI
|
1123006WL097466
|
BARIA JIGNISHBEN TAKHATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330000
|
|
Baria Jignishaben Takhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-017-001/557699237
(Ghada)
|
1123006000NRG24200320241340285
|
20/03/2024
|
RAMANBHAI
|
1123006WL097466
|
RAMANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329977
|
|
Baria Ramanbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-017-001/557699245
(Ghada)
|
1123006000NRG24200320241340286
|
20/03/2024
|
Minaben Hiteshbhai Baria
|
1123006WL097466
|
Minaben Hiteshbhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329997
|
|
Minaaben Hiteshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-017-001/83
(Ghada)
|
1123006000NRG24200320241340293
|
20/03/2024
|
ARIA KAILASBEN SURESHBHAI
|
1123006WL097466
|
ARIA KAILASBEN SURESHBHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220329975
|
|
Baria Kailashben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-017-001/83
(Ghada)
|
1123006000NRG24200320241340292
|
20/03/2024
|
SURESHBHAI SARDARBHAI BARIA
|
1123006WL097466
|
SURESHBHAI SARDARBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220329972
|
|
BARIA SURESHBHAI SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-017-001/88
(Ghada)
|
1123006000NRG24200320241340294
|
20/03/2024
|
BARIA KASAMBEN SHILESHBHA
|
1123006WL097466
|
BARIA KASAMBEN SHILESHBHA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220329995
|
|
Baria Kasamben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-023-001/5568540
(Kanjeta)
|
1123006000NRG24200320241340151
|
20/03/2024
|
bamaney nandaben babubhai
|
1123006WL097458
|
bamaney nandaben babubhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220329974
|
|
NANDABEN BABUBHAI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Dhanpur
|
GJ-23-006-023-001/5568905
(Kanjeta)
|
1123006000NRG24200320241340194
|
20/03/2024
|
Baria Kamleshkumar Takhatsinh
|
1123006WL097458
|
Baria Kamleshkumar Takhatsinh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220329976
|
|
KAMLESHKUMAR TAKHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-023-001/5568988
(Kanjeta)
|
1123006000NRG24200320241340205
|
20/03/2024
|
BAMNIYA JAVIBEN RAMESHBHAI
|
1123006WL097458
|
BAMNIYA JAVIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220329985
|
|
JAVIBEN RAMESHBHAI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Dhanpur
|
GJ-23-006-026-002/5568683
(Khokhbed)
|
1123006000NRG24200320241341154
|
20/03/2024
|
KANUBHAI bachubhai
|
1123006WL097534
|
KANUBHAI bachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329981
|
|
BARIA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
180
|
Dhanpur
|
GJ-23-006-026-002/5577822
(Khokhbed)
|
1123006000NRG24200320241341158
|
20/03/2024
|
Baria Arvinadbhai Babubhai
|
1123006WL097534
|
Baria Arvinadbhai Babubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329982
|
|
BARIYA ARVINDBHAI
|
AXIS BANK(607153)
|
|
181
|
Dhanpur
|
GJ-23-006-026-002/857
(Khokhbed)
|
1123006000NRG24200320241341161
|
20/03/2024
|
BARIA VALIBEN CHAGANBHAI
|
1123006WL097534
|
BARIA VALIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220329980
|
|
VALIBEN
|
ICICI BANK LTD(508534)
|
|
182
|
Dhanpur
|
GJ-23-006-026-002/958
(Khokhbed)
|
1123006000NRG24200320241341164
|
20/03/2024
|
VINODBHAI
|
1123006WL097534
|
VINODBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329973
|
|
VINODBHAI
|
ICICI BANK LTD(508534)
|
|
183
|
Dhanpur
|
GJ-23-006-032-001/5566949
(Limdi Medhari)
|
1123006000NRG24200320241339760
|
20/03/2024
|
Fatesing
|
1123006WL097436
|
Fatesing
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220330004
|
|
HARESHBHAI AJITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-032-001/559826819
(Limdi Medhari)
|
1123006000NRG24200320241339775
|
20/03/2024
|
Sumitraben
|
1123006WL097436
|
Sumitraben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3220330003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-032-001/559826892
(Limdi Medhari)
|
1123006000NRG24200320241339777
|
20/03/2024
|
PARMARHIRABEN RAMESBHAI
|
1123006WL097436
|
PARMARHIRABEN RAMESBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220330001
|
|
Hiraben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-032-001/55982805
(Limdi Medhari)
|
1123006000NRG24200320241339654
|
20/03/2024
|
Himmatsinh
|
1123006WL097415
|
Himmatsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220330002
|
|
Parmar Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-046-001/557082
(Ghada)
|
1123006000NRG24200320241340309
|
20/03/2024
|
Sunitaben
|
1123006WL097466
|
Sunitaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329983
|
|
Patel Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-049-001/57191300
(Taramkach)
|
1123006000NRG24200320241340410
|
20/03/2024
|
BHOPATBHAI MANSUKHBHAI
|
1123006WL097476
|
BHOPATBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329978
|
|
BARIYA BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-049-001/57191301
(Taramkach)
|
1123006000NRG24200320241340411
|
20/03/2024
|
CHAMPABEN BHOPATBHAI
|
1123006WL097476
|
CHAMPABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329979
|
|
MRS BARIYA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dhanpur
|
GJ-23-006-050-001/1991067
(Tokarva)
|
1123006000NRG24200320241340452
|
20/03/2024
|
BARIA DIVYABEN SURESHBHAI
|
1123006WL097482
|
BARIA DIVYABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329987
|
|
DIVYABEN SURESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-050-001/1991067
(Tokarva)
|
1123006000NRG24200320241340451
|
20/03/2024
|
BARIA FUKIBEN TITABAHI
|
1123006WL097482
|
BARIA FUKIBEN TITABAHI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329988
|
|
FULIBEN TITABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-050-001/1991091
(Tokarva)
|
1123006000NRG24200320241340454
|
20/03/2024
|
BARIA PARGANESHKUMAR GANPATSINH
|
1123006WL097482
|
BARIA PARGANESHKUMAR GANPATSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329992
|
|
Bariya Pragneshkumar Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-050-001/1991091
(Tokarva)
|
1123006000NRG24200320241340453
|
20/03/2024
|
BARIA PARTIKKUMAR GANPATSINH
|
1123006WL097482
|
BARIA PARTIKKUMAR GANPATSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329991
|
|
Baria Pratikkumar Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-050-001/1991092
(Tokarva)
|
1123006000NRG24200320241340455
|
20/03/2024
|
BARIA ANKITABEN SARJANSINH
|
1123006WL097482
|
BARIA ANKITABEN SARJANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329996
|
|
ANKITABENSARJANSINHBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-050-001/557901687
(Tokarva)
|
1123006000NRG24200320241340465
|
20/03/2024
|
VEJIBEN SURESHBHAI BARIA
|
1123006WL097482
|
VEJIBEN SURESHBHAI BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329989
|
|
Mrs. VEJIBEN SURESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
196
|
Dhanpur
|
GJ-23-006-050-001/557901699
(Tokarva)
|
1123006000NRG24200320241340469
|
20/03/2024
|
BARIA SUSHILABEN H
|
1123006WL097482
|
BARIA SUSHILABEN H
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329990
|
|
BARIA SHUSHILABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dhanpur
|
GJ-23-006-050-001/5579902034
(Tokarva)
|
1123006000NRG24200320241340496
|
20/03/2024
|
BARIA PARDIPBHAI RUPABHAI
|
1123006WL097482
|
BARIA PARDIPBHAI RUPABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329993
|
|
PRADIPKUMAR RUPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-050-001/5579902034
(Tokarva)
|
1123006000NRG24200320241340497
|
20/03/2024
|
BARIA USHABEN PARDIPBHAI
|
1123006WL097482
|
BARIA USHABEN PARDIPBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220329994
|
|
BARIA USHABEN PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108415
|
108415
|
|
|
|
|
|
|
|
|
199
|
Dhanpur
|
GJ-23-006-032-002/5598271065
(Limdi Medhari)
|
1123006000NRG24200320241339803
|
20/03/2024
|
CHAUHAN BABUBHAI BESHARSINH
|
1123006WL097436
|
CHAUHAN BABUBHAI BESHARSINH
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220330152
|
|
MR CHAUHAN BABUBHAI KESHARSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662770
|
662770
|
|
|
|
|
|
|
|