|
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-23-006-055-003/6678834941
(Vasiya Dungari)
|
1123006000NRG24230320241356694
|
23/03/2024
|
Rakeshbhai Rameshbhai Meda
|
1123006WL098792
|
Rakeshbhai Rameshbhai Meda
|
00032
|
UTIB0001431
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412394
|
|
Rakeshbhai Rameshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-035-001/2300271937
(Mandor)
|
1123006000NRG24230320241356456
|
23/03/2024
|
Bhuriya Akshaybhai
|
1123006WL098777
|
Bhuriya Akshaybhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412400
|
|
Bhuriya Akshaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-035-001/2300271938
(Mandor)
|
1123006000NRG24230320241356457
|
23/03/2024
|
Bhuriya Manishaben Juvanbhai
|
1123006WL098777
|
Bhuriya Manishaben Juvanbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412401
|
|
Bhuriya Manishaben Juvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-035-001/2300271943
(Mandor)
|
1123006000NRG24230320241356458
|
23/03/2024
|
Kharadiya Simatben Mulabhai
|
1123006WL098777
|
Kharadiya Simatben Mulabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412386
|
|
Kharadiya Simatben Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-035-001/2300271944
(Mandor)
|
1123006000NRG24230320241356459
|
23/03/2024
|
Bhuriya Kasudiben Babubhai
|
1123006WL098777
|
Bhuriya Kasudiben Babubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412399
|
|
Bhuriya Kasudiben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-035-001/2300271949
(Mandor)
|
1123006000NRG24230320241356460
|
23/03/2024
|
Bhuriya Kalubhai Aganbhai
|
1123006WL098777
|
Bhuriya Kalubhai Aganbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412398
|
|
Bhuriya Kalubhai Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-035-001/2300271955
(Mandor)
|
1123006000NRG24230320241356461
|
23/03/2024
|
Bhuriya Navalsingbhai Fatiyabhai
|
1123006WL098777
|
Bhuriya Navalsingbhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412397
|
|
Bhuriya Navalsing Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-035-001/2300271957
(Mandor)
|
1123006000NRG24230320241356462
|
23/03/2024
|
Bhuriya Babubhai Maganbhai
|
1123006WL098777
|
Bhuriya Babubhai Maganbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412396
|
|
Bhuriya Babubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-035-001/2300271961
(Mandor)
|
1123006000NRG24230320241356463
|
23/03/2024
|
Bhuriya Kasturiben Aganbhai
|
1123006WL098777
|
Bhuriya Kasturiben Aganbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412385
|
|
MRS KASTURIBEN AGANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanpur
|
GJ-23-006-035-001/42
(Mandor)
|
1123006000NRG24230320241356464
|
23/03/2024
|
BHURIYA RAJUBHAI NANSING
|
1123006WL098777
|
BHURIYA RAJUBHAI NANSING
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412383
|
|
BHURIYA RAJUBHAI NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-035-001/43
(Mandor)
|
1123006000NRG24230320241356465
|
23/03/2024
|
BHURIYA MATESING KHUNJI
|
1123006WL098777
|
BHURIYA MATESING KHUNJI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412409
|
|
Bhuriya Matesingbhai Khunjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-036-001/5569106
(Modhva)
|
1123006000NRG24230320241355840
|
23/03/2024
|
Patel Rakeshbhai Sursinh
|
1123006WL098724
|
Patel Rakeshbhai Sursinh
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412453
|
|
PATEL RAKESHBHAI SURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-008-001/558801518
(Bogadva)
|
1123006000NRG24230320241356617
|
23/03/2024
|
Baria Balvatbhai Babubhai
|
1123006WL098786
|
Baria Balvatbhai Babubhai
|
00048
|
BKID0002085
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412319
|
|
BALVANTBHAI BABUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-008-001/1990759
(Bogadva)
|
1123006000NRG24230320241356546
|
23/03/2024
|
PATEL MANGIBEN PUNJABHAI
|
1123006WL098783
|
PATEL MANGIBEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220412312
|
|
MANGIBEN PUNJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-008-001/1990759
(Bogadva)
|
1123006000NRG24230320241356547
|
23/03/2024
|
PATEL PUNJABHAI BHAIKABHAI
|
1123006WL098783
|
PATEL PUNJABHAI BHAIKABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220412313
|
A/c Blocked or Frozen
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-008-001/557801237
(Bogadva)
|
1123006000NRG24230320241356603
|
23/03/2024
|
BARIA BABUBHAI ZERABHAI
|
1123006WL098786
|
BARIA BABUBHAI ZERABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412310
|
|
BABUBHAI JERABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-008-001/557801237
(Bogadva)
|
1123006000NRG24230320241356604
|
23/03/2024
|
gagliben Babubhai
|
1123006WL098786
|
gagliben Babubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412311
|
|
BARIA GANGLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-008-001/558800
(Bogadva)
|
1123006000NRG24230320241356548
|
23/03/2024
|
Yogesh
|
1123006WL098783
|
Yogesh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220412361
|
|
BHUSAR YOGESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/558801361
(Bogadva)
|
1123006000NRG24230320241356613
|
23/03/2024
|
PATEL MAJIBEN HARISINH
|
1123006WL098786
|
PATEL MAJIBEN HARISINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412331
|
|
MANJIBEN HARISINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/558801394
(Bogadva)
|
1123006000NRG24230320241356614
|
23/03/2024
|
BARIA NANIBEN JASAVANTBHAI
|
1123006WL098786
|
BARIA NANIBEN JASAVANTBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412362
|
|
SHARDABEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
21
|
Dhanpur
|
GJ-23-006-008-001/558801518
(Bogadva)
|
1123006000NRG24230320241356618
|
23/03/2024
|
Baria Sumitraben Balvatbhai
|
1123006WL098786
|
Baria Sumitraben Balvatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412364
|
|
SUMITRABEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-029-001/557800843
(Kothariya)
|
1123006000NRG24230320241355776
|
23/03/2024
|
DOBAK RAMANBHAI
|
1123006WL098716
|
DOBAK RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412365
|
|
Mr. RAMANBHAI MAGANBHAI DOBAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Dhanpur
|
GJ-23-006-036-001/5568826
(Modhva)
|
1123006000NRG24230320241355836
|
23/03/2024
|
VARSABEN BABUBHAI
|
1123006WL098724
|
VARSABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412363
|
|
PATEL RATNIBEN
|
BANK OF BARODA(606985)
|
|
24
|
Dhanpur
|
GJ-23-006-036-001/5569065
(Modhva)
|
1123006000NRG24230320241355838
|
23/03/2024
|
Hansaben Patel
|
1123006WL098724
|
Hansaben Patel
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412367
|
|
HANSHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dhanpur
|
GJ-23-006-036-001/5569104
(Modhva)
|
1123006000NRG24230320241355839
|
23/03/2024
|
Patel Sitaben Shaleshbhai
|
1123006WL098724
|
Patel Sitaben Shaleshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412366
|
|
PATEL SITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-041-002/6679098656
(Pav)
|
1123006000NRG24230320241356526
|
23/03/2024
|
SANGOD MATHURIBEN NARVATBHAI
|
1123006WL098781
|
SANGOD MATHURIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412332
|
|
SANGOD MATHURIBEN NARAVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-043-001/557801322
(Pipearo)
|
1123006000NRG24230320241355860
|
23/03/2024
|
bamaniya bachibhai saburabhai
|
1123006WL098726
|
bamaniya bachibhai saburabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412343
|
|
Bilwal Nareshbhai Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-043-001/557801907
(Pipearo)
|
1123006000NRG24230320241355863
|
23/03/2024
|
BHURIYA RAMESSHBHAI BHARATBHAI
|
1123006WL098726
|
BHURIYA RAMESSHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412360
|
|
MR BHURIYA RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-043-002/557801759
(Pipearo)
|
1123006000NRG24230320241355869
|
23/03/2024
|
BAMANIYA JAVLIBEN GURSINGBHAI
|
1123006WL098726
|
BAMANIYA JAVLIBEN GURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
23/04/2024
|
|
3220412318
|
|
JAVALIBEN GURSINH BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-048-001/5571599
(Simamoi)
|
1123006000NRG24230320241356489
|
23/03/2024
|
RUPUSING
|
1123006WL098780
|
RUPUSING
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412314
|
|
RUPSINH RAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-048-001/557801130
(Simamoi)
|
1123006000NRG24230320241356492
|
23/03/2024
|
Rathod Ramanbhai Rupabhai
|
1123006WL098780
|
Rathod Ramanbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412315
|
|
RAMANBHAI RUPABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-048-001/557801130
(Simamoi)
|
1123006000NRG24230320241356493
|
23/03/2024
|
Rathod Sudhaben Ramanbhai
|
1123006WL098780
|
Rathod Sudhaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412316
|
|
SUDHABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-048-001/5578016727
(Simamoi)
|
1123006000NRG24230320241356499
|
23/03/2024
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
1123006WL098780
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412324
|
|
MR DHRMENDRAKUMAR RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-053-001/1990528
(Vakasiya)
|
1123006000NRG24230320241356713
|
23/03/2024
|
Baria Jitendrakumar Dineshbhai
|
1123006WL098793
|
Baria Jitendrakumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412355
|
|
MR JITENDRAKUMAR DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-053-001/557800439
(Vakasiya)
|
1123006000NRG24230320241356719
|
23/03/2024
|
BARIA SURATANBHAI NANABHAI
|
1123006WL098793
|
BARIA SURATANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412317
|
|
BARIA SURATANBHAI NANABHA
|
ICICI BANK LTD(508534)
|
|
36
|
Dhanpur
|
GJ-23-006-053-001/557800476
(Vakasiya)
|
1123006000NRG24230320241356722
|
23/03/2024
|
BARIA JUVANSINH CHAGANBHAI
|
1123006WL098793
|
BARIA JUVANSINH CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412329
|
|
Baria Juvansing Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-053-001/557800569
(Vakasiya)
|
1123006000NRG24230320241356723
|
23/03/2024
|
BARIA BHEMABHAI MADHUBHAI
|
1123006WL098793
|
BARIA BHEMABHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412326
|
|
GOPSINH SANKABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-053-001/557800574
(Vakasiya)
|
1123006000NRG24230320241356724
|
23/03/2024
|
BARIYA NARVTBHAE MADHUBHAE
|
1123006WL098793
|
BARIYA NARVTBHAE MADHUBHAE
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412327
|
|
NARVATBHAI MADHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-053-001/557800575
(Vakasiya)
|
1123006000NRG24230320241356725
|
23/03/2024
|
Parbhaben
|
1123006WL098793
|
Parbhaben
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412328
|
|
BARIA PRABHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-053-001/557800591
(Vakasiya)
|
1123006000NRG24230320241356726
|
23/03/2024
|
BARIA PANKAJBHAI SHANKARBHAI
|
1123006WL098793
|
BARIA PANKAJBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412320
|
|
Pankajbhai Shankarbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-053-001/5578010091
(Vakasiya)
|
1123006000NRG24230320241356731
|
23/03/2024
|
Baria Sivamkumar Narvatbhai
|
1123006WL098793
|
Baria Sivamkumar Narvatbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412330
|
|
SHIVAMKUMAR NARAVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-055-003/1980792
(Vasiya Dungari)
|
1123006000NRG24230320241356686
|
23/03/2024
|
Damor Shivaniben Sankarbhai
|
1123006WL098792
|
Damor Shivaniben Sankarbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412338
|
|
DAMOR SHIVANIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/5578834586
(Vasiya Dungari)
|
1123006000NRG24230320241356710
|
23/03/2024
|
BHURIYA CHHAGANBHAI MANSINH
|
1123006WL098792
|
BHURIYA CHHAGANBHAI MANSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412322
|
|
VAAKHLA CHHAGANBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-055-008/5578834796
(Vasiya Dungari)
|
1123006000NRG24230320241356711
|
23/03/2024
|
devarkiya Hanshaben keshiya bhai
|
1123006WL098792
|
devarkiya Hanshaben keshiya bhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412325
|
|
Miss. URVASHIBEN BHALABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96618
|
96618
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-053-001/557800439
(Vakasiya)
|
1123006000NRG24230320241356720
|
23/03/2024
|
BARIA FULAVATABEN SURATANBHAI
|
1123006WL098793
|
BARIA FULAVATABEN SURATANBHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412404
|
|
BARIA FULVANTABEN SURATAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-008-001/5570354
(Bogadva)
|
1123006000NRG24230320241356592
|
23/03/2024
|
Patel kusumben Shankarbhai
|
1123006WL098786
|
Patel kusumben Shankarbhai
|
00415
|
SBIN0000323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220412373
|
|
MRS PATEL KUSUMBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-029-001/557800393
(Kothariya)
|
1123006000NRG24230320241355768
|
23/03/2024
|
Prabhatsinh mansinh patel
|
1123006WL098716
|
Prabhatsinh mansinh patel
|
00415
|
SBIN0000323
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220412339
|
|
PATEL PRBHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-054-001/5579001952
(Vasiya Dungari)
|
1123006000NRG24230320241356682
|
23/03/2024
|
BHABHOR SANUBEN KESHAVABHAI
|
1123006WL098792
|
BHABHOR SANUBEN KESHAVABHAI
|
00415
|
SBIN0002645
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412379
|
|
Geeta Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679098750
(Bhorva)
|
1123006000NRG24230320241356956
|
23/03/2024
|
RANJANBEN RATANBHAI BARIA
|
1123006WL098815
|
RANJANBEN RATANBHAI BARIA
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412374
|
|
MRS RANJANBEN RATANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679098756
(Bhorva)
|
1123006000NRG24230320241356957
|
23/03/2024
|
HITESHBHAI RATANBHAI BARIYA
|
1123006WL098815
|
HITESHBHAI RATANBHAI BARIYA
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412375
|
|
Bariya Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679098764
(Bhorva)
|
1123006000NRG24230320241356958
|
23/03/2024
|
RANJITBHAI RATANSINH BARIA
|
1123006WL098815
|
RANJITBHAI RATANSINH BARIA
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412371
|
|
MR RANJITBHAI RATANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-006-001/6679099746
(Bhorva)
|
1123006000NRG24230320241356960
|
23/03/2024
|
DALABHAI CHANDRABHAI PATEL
|
1123006WL098815
|
DALABHAI CHANDRABHAI PATEL
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412369
|
|
MR PATEL DALABHAI CHANDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-006-001/6679099748
(Bhorva)
|
1123006000NRG24230320241356961
|
23/03/2024
|
KASHNIBEN CHANDRABHAI PATEL
|
1123006WL098815
|
KASHNIBEN CHANDRABHAI PATEL
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412370
|
|
MRS PATEL KASHNIBEN DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-043-001/5578014
(Pipearo)
|
1123006000NRG24230320241355861
|
23/03/2024
|
Smitaben Kodarbhai Bamaniya
|
1123006WL098726
|
Smitaben Kodarbhai Bamaniya
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220412408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-043-001/6679098271
(Pipearo)
|
1123006000NRG24230320241355852
|
23/03/2024
|
Savitaben Prakashbhai Bamaniya
|
1123006WL098725
|
Savitaben Prakashbhai Bamaniya
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220412378
|
|
Savitaben Prakashbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-043-001/90115
(Pipearo)
|
1123006000NRG24230320241355865
|
23/03/2024
|
Bamaniya Mehulbhai Narpatbhai
|
1123006WL098726
|
Bamaniya Mehulbhai Narpatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412395
|
|
MEHULKUMAR NARPATSIN
|
BANK OF BARODA(606985)
|
|
57
|
Dhanpur
|
GJ-23-006-048-001/557801102
(Simamoi)
|
1123006000NRG24230320241356491
|
23/03/2024
|
RATHOD GORDHANBHAI SANUBHAI
|
1123006WL098780
|
RATHOD GORDHANBHAI SANUBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412368
|
|
MR GORDHANBHAI SHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-053-001/5567102
(Vakasiya)
|
1123006000NRG24230320241356715
|
23/03/2024
|
Baria Ramilaben Natubhai
|
1123006WL098793
|
Baria Ramilaben Natubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412380
|
|
MRS RAMILABEN NATUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-053-001/557800717
(Vakasiya)
|
1123006000NRG24230320241356727
|
23/03/2024
|
Aminaben Ajaybhai Baria
|
1123006WL098793
|
Aminaben Ajaybhai Baria
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412381
|
|
AMINABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-053-001/557800796
(Vakasiya)
|
1123006000NRG24230320241356728
|
23/03/2024
|
BARIA GOKULBHAI NANABHAI
|
1123006WL098793
|
BARIA GOKULBHAI NANABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412354
|
|
BARIA NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhanpur
|
GJ-23-006-053-001/5578010040
(Vakasiya)
|
1123006000NRG24230320241356729
|
23/03/2024
|
Baria Kailashben Kanjibhai
|
1123006WL098793
|
Baria Kailashben Kanjibhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412376
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-053-001/5578010054
(Vakasiya)
|
1123006000NRG24230320241356730
|
23/03/2024
|
Radhaben Jethabhai Baria
|
1123006WL098793
|
Radhaben Jethabhai Baria
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412377
|
|
Radhaben Jethabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-053-001/5578010179
(Vakasiya)
|
1123006000NRG24230320241356733
|
23/03/2024
|
Dineshbhai Bhavsinh Baria
|
1123006WL098793
|
Dineshbhai Bhavsinh Baria
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412372
|
|
MR DINESHBHAI BHAVSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42245
|
42245
|
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679099749
(Bhorva)
|
1123006000NRG24230320241356962
|
23/03/2024
|
PATEL RAMANBHAI DALABHAI
|
1123006WL098815
|
PATEL RAMANBHAI DALABHAI
|
00415
|
SBIN0060323
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412393
|
|
MR RAMANBHAI DALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679099751
(Bhorva)
|
1123006000NRG24230320241356963
|
23/03/2024
|
PATEL VIKRAMBHAI DALABHAI
|
1123006WL098815
|
PATEL VIKRAMBHAI DALABHAI
|
00415
|
SBIN0060323
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412392
|
|
MR VIKRAMBHAI DALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-048-001/1987828
(Simamoi)
|
1123006000NRG24230320241356488
|
23/03/2024
|
Bhodubhai Ramabhai Rathod
|
1123006WL098780
|
Bhodubhai Ramabhai Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220412449
|
|
Bhodubhai Ramabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-048-001/557800643
(Simamoi)
|
1123006000NRG24230320241356490
|
23/03/2024
|
Arvindaben Naranbhai Rathod
|
1123006WL098780
|
Arvindaben Naranbhai Rathod
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412335
|
|
Arvindaben Naranbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-048-001/5578016575
(Simamoi)
|
1123006000NRG24230320241356494
|
23/03/2024
|
Hetalben Fatesinh Rathod
|
1123006WL098780
|
Hetalben Fatesinh Rathod
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412337
|
|
Hetalben Fatesinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-048-001/5578016590
(Simamoi)
|
1123006000NRG24230320241356495
|
23/03/2024
|
RATHOD GOVINDBHAI MANSINH
|
1123006WL098780
|
RATHOD GOVINDBHAI MANSINH
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412443
|
|
Govindbhai Mansingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-048-001/5578016592
(Simamoi)
|
1123006000NRG24230320241356496
|
23/03/2024
|
Naranbhai Mansinh Rathod
|
1123006WL098780
|
Naranbhai Mansinh Rathod
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412334
|
|
Naranbhai Mansinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-048-001/5578016594
(Simamoi)
|
1123006000NRG24230320241356497
|
23/03/2024
|
Varshaben Karansing Rathod
|
1123006WL098780
|
Varshaben Karansing Rathod
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412336
|
|
Varshaben Karansing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-053-001/1990529
(Vakasiya)
|
1123006000NRG24230320241356714
|
23/03/2024
|
Baria Savitaben Popatbhai
|
1123006WL098793
|
Baria Savitaben Popatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412352
|
|
Baria Savitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-053-001/557800069
(Vakasiya)
|
1123006000NRG24230320241356716
|
23/03/2024
|
Minaxiben Surtanbhai Baria
|
1123006WL098793
|
Minaxiben Surtanbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412353
|
|
Minaxiben Surtanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-055-002/557880561
(Vasiya Dungari)
|
1123006000NRG24230320241356684
|
23/03/2024
|
VAHUNIYA REKHA BEN M
|
1123006WL098792
|
VAHUNIYA REKHA BEN M
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3220412446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29191
|
29191
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-002-001/5567178
(Vasiya Dungari)
|
1123006000NRG24230320241356680
|
23/03/2024
|
VARSINGBHAI
|
1123006WL098792
|
VARSINGBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412344
|
|
Bamniya Vanraj Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/7664296678
(Kakad Khila)
|
1123006000NRG24230320241356870
|
23/03/2024
|
Santa
|
1123006WL098808
|
Santa
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220412349
|
|
Vahuniya Shantaben Simliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/7664296679
(Kakad Khila)
|
1123006000NRG24230320241356871
|
23/03/2024
|
Hinaben
|
1123006WL098808
|
Hinaben
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220412348
|
|
Hina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-020-001/7664296733
(Kakad Khila)
|
1123006000NRG24230320241356872
|
23/03/2024
|
Laliben
|
1123006WL098808
|
Laliben
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220412350
|
|
Bilval Laliben Baliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/7664296738
(Kakad Khila)
|
1123006000NRG24230320241356873
|
23/03/2024
|
Vanrajbhai
|
1123006WL098808
|
Vanrajbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220412351
|
|
Arvind Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-041-002/137
(Pav)
|
1123006000NRG24230320241356500
|
23/03/2024
|
SANGOD PARESHBHAI MOHANBHAI
|
1123006WL098781
|
SANGOD PARESHBHAI MOHANBHAI
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412359
|
|
SANGOD PARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-041-002/55901897
(Pav)
|
1123006000NRG24230320241356519
|
23/03/2024
|
Sangod Vanitaben
|
1123006WL098781
|
Sangod Vanitaben
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412358
|
|
SANGOD VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhanpur
|
GJ-23-006-041-002/667909433
(Pav)
|
1123006000NRG24230320241356521
|
23/03/2024
|
Dhaniben Mohanbhai Sangod
|
1123006WL098781
|
Dhaniben Mohanbhai Sangod
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412356
|
|
Dhaniben Mohanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-041-002/667909434
(Pav)
|
1123006000NRG24230320241356522
|
23/03/2024
|
Mohanbhai Gajabhai Sangod
|
1123006WL098781
|
Mohanbhai Gajabhai Sangod
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412357
|
|
MOHANBHAI GAJABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-043-001/557801483
(Pipearo)
|
1123006000NRG24230320241355862
|
23/03/2024
|
Mittalben Dipsinh Bamaniya
|
1123006WL098726
|
Mittalben Dipsinh Bamaniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412420
|
|
Mittalben Dipsinh Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-043-001/5578091
(Pipearo)
|
1123006000NRG24230320241355849
|
23/03/2024
|
Bamaniya Champaben Nileshbhai
|
1123006WL098725
|
Bamaniya Champaben Nileshbhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220412445
|
|
Bamaniya Champaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-043-001/6679098257
(Pipearo)
|
1123006000NRG24230320241355850
|
23/03/2024
|
BAMANIYA SAVITABEN PRAKASHBHAI
|
1123006WL098725
|
BAMANIYA SAVITABEN PRAKASHBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Rejected
|
23/04/2024
|
|
3220412307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-043-001/6679098258
(Pipearo)
|
1123006000NRG24230320241355851
|
23/03/2024
|
Bamaniya Dipsinh
|
1123006WL098725
|
Bamaniya Dipsinh
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220412333
|
|
Bamaniya Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-043-002/30035
(Pipearo)
|
1123006000NRG24230320241355866
|
23/03/2024
|
BAMNIA SAVITABEN FAKRUBHAI
|
1123006WL098726
|
BAMNIA SAVITABEN FAKRUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412323
|
|
Bamaniya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-043-002/557799520
(Pipearo)
|
1123006000NRG24230320241355868
|
23/03/2024
|
Savrsing Gursing Bamaniya
|
1123006WL098726
|
Savrsing Gursing Bamaniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412347
|
|
MR SAVARSING GURSING BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-043-002/6679412586
(Pipearo)
|
1123006000NRG24230320241355857
|
23/03/2024
|
Bamaniya Shardaben Rameshbhai
|
1123006WL098725
|
Bamaniya Shardaben Rameshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220412429
|
|
Bamaniya Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-043-002/6679412587
(Pipearo)
|
1123006000NRG24230320241355858
|
23/03/2024
|
Bamaniya Sajanben Dipsingbhai
|
1123006WL098725
|
Bamaniya Sajanben Dipsingbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220412321
|
|
Bamaniya Sajanben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-043-002/6679412588
(Pipearo)
|
1123006000NRG24230320241355859
|
23/03/2024
|
Bamaniya Ushaben
|
1123006WL098725
|
Bamaniya Ushaben
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220412430
|
|
Bamaniya Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-002/55790654
(Vasiya Dungari)
|
1123006000NRG24230320241356685
|
23/03/2024
|
BARIYA NANIBEN F
|
1123006WL098792
|
BARIYA NANIBEN F
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412346
|
|
MEDA SAKRIBEN MAKANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhanpur
|
GJ-23-006-055-003/2302610520
(Vasiya Dungari)
|
1123006000NRG24230320241356688
|
23/03/2024
|
Puniben Rameshbhai Bariya
|
1123006WL098792
|
Puniben Rameshbhai Bariya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412340
|
|
Meda Bhavanaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-003/5578834630
(Vasiya Dungari)
|
1123006000NRG24230320241356689
|
23/03/2024
|
sarala
|
1123006WL098792
|
sarala
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412345
|
|
CHANDANBEN RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-055-003/6678834896
(Vasiya Dungari)
|
1123006000NRG24230320241356693
|
23/03/2024
|
Meda Shivambhai S
|
1123006WL098792
|
Meda Shivambhai S
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412308
|
|
MEDA SHIVAMBHAI SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-055-003/6678835272
(Vasiya Dungari)
|
1123006000NRG24230320241356695
|
23/03/2024
|
Meda Kasnabhai Parasubhai
|
1123006WL098792
|
Meda Kasnabhai Parasubhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412439
|
|
Meda Kashanbhai Parasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-055-003/8899991827
(Vasiya Dungari)
|
1123006000NRG24230320241356697
|
23/03/2024
|
Damor Sarlaben Manubhai
|
1123006WL098792
|
Damor Sarlaben Manubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412341
|
|
Damor Sarlaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-055-003/8899991828
(Vasiya Dungari)
|
1123006000NRG24230320241356698
|
23/03/2024
|
Meda Makasinga Parsubhai
|
1123006WL098792
|
Meda Makasinga Parsubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412450
|
|
Meda Makansing Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-055-003/8899991829
(Vasiya Dungari)
|
1123006000NRG24230320241356699
|
23/03/2024
|
Meda Kantiben Majitbhai
|
1123006WL098792
|
Meda Kantiben Majitbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412342
|
|
MS KANTIBEN MAJITBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-055-008/6678835512
(Vasiya Dungari)
|
1123006000NRG24230320241356712
|
23/03/2024
|
Parmar Sunitaben Fakrubhai
|
1123006WL098792
|
Parmar Sunitaben Fakrubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412309
|
|
PARMAR SUNITABEN FAKRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86936
|
86936
|
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6679098947
(Bhorva)
|
1123006000NRG24230320241356959
|
23/03/2024
|
SUREKHABEN BALVANTBHAI
|
1123006WL098815
|
SUREKHABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220412440
|
|
BARIA SUREKHABEN UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-008-001/5570357
(Bogadva)
|
1123006000NRG24230320241356593
|
23/03/2024
|
GRS
|
1123006WL098786
|
GRS
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412411
|
|
HATISINH SURSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-008-001/558801683
(Bogadva)
|
1123006000NRG24230320241356551
|
23/03/2024
|
PATEL JANTABEN AMARABHAI
|
1123006WL098783
|
PATEL JANTABEN AMARABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220412405
|
|
MRS MANGUBEN GIRISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-008-001/558801685
(Bogadva)
|
1123006000NRG24230320241356552
|
23/03/2024
|
PATEL JENIBEN PRATAPBHAI
|
1123006WL098783
|
PATEL JENIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220412384
|
|
JHENIBEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-008-001/558801686
(Bogadva)
|
1123006000NRG24230320241356553
|
23/03/2024
|
PATEL SUMITRABEN SAMATBHAI
|
1123006WL098783
|
PATEL SUMITRABEN SAMATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220412454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-008-001/558801687
(Bogadva)
|
1123006000NRG24230320241356554
|
23/03/2024
|
PATEL RAMILABEN DIPSINH
|
1123006WL098783
|
PATEL RAMILABEN DIPSINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220412407
|
|
RATHVA URMILABEN DIN
|
BANK OF BARODA(606985)
|
|
108
|
Dhanpur
|
GJ-23-006-017-001/557699260
(Ghada)
|
1123006000NRG24230320241356887
|
23/03/2024
|
Baria Dipsinh Narsinh
|
1123006WL098811
|
Baria Dipsinh Narsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412412
|
|
BARIA DIPSING NARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-017-001/557699261
(Ghada)
|
1123006000NRG24230320241356888
|
23/03/2024
|
Baria Reshamben Dipsinh
|
1123006WL098811
|
Baria Reshamben Dipsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412413
|
|
BARIA RESHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Dhanpur
|
GJ-23-006-017-001/557699262
(Ghada)
|
1123006000NRG24230320241356889
|
23/03/2024
|
Baria Himatbhai Dipsinh
|
1123006WL098811
|
Baria Himatbhai Dipsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412414
|
|
BARIA HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-017-001/557699263
(Ghada)
|
1123006000NRG24230320241356890
|
23/03/2024
|
Baria Sumitraben Himatbhai
|
1123006WL098811
|
Baria Sumitraben Himatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412415
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-017-001/557699264
(Ghada)
|
1123006000NRG24230320241356891
|
23/03/2024
|
Baria Champaben Ranjitbhai
|
1123006WL098811
|
Baria Champaben Ranjitbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412416
|
|
CHAMPABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Dhanpur
|
GJ-23-006-017-001/557699266
(Ghada)
|
1123006000NRG24230320241356892
|
23/03/2024
|
Baria Sarlaben Babubhai
|
1123006WL098811
|
Baria Sarlaben Babubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412444
|
|
SARLABEN BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-017-001/557699267
(Ghada)
|
1123006000NRG24230320241356893
|
23/03/2024
|
Baria babubhai Dipsinh
|
1123006WL098811
|
Baria babubhai Dipsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412425
|
|
Babubhai Dipsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-017-001/557699268
(Ghada)
|
1123006000NRG24230320241356894
|
23/03/2024
|
Baria Rohitbhai Gamirbhai
|
1123006WL098811
|
Baria Rohitbhai Gamirbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220412451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-017-001/557699274
(Ghada)
|
1123006000NRG24230320241356895
|
23/03/2024
|
Baria Ranjitsinh Dipsinh
|
1123006WL098811
|
Baria Ranjitsinh Dipsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412417
|
|
BARIA RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-020-001/7664296451
(Vasiya Dungari)
|
1123006000NRG24230320241356681
|
23/03/2024
|
Paramar Hanshaben I
|
1123006WL098792
|
Paramar Hanshaben I
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412423
|
|
BAMNIYA GITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-029-001/557800437
(Kothariya)
|
1123006000NRG24230320241355770
|
23/03/2024
|
Dobak Nandaben
|
1123006WL098716
|
Dobak Nandaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412406
|
|
DOBAK NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-029-001/557800437
(Kothariya)
|
1123006000NRG24230320241355769
|
23/03/2024
|
Laxmansinh himmatsinh
|
1123006WL098716
|
Laxmansinh himmatsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412390
|
|
DOBAK LAXMANSINH HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-029-001/557800914
(Kothariya)
|
1123006000NRG24230320241355779
|
23/03/2024
|
Patel Arvindkumar
|
1123006WL098716
|
Patel Arvindkumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412306
|
|
PATEL ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-035-001/614370330
(Mandor)
|
1123006000NRG24230320241356466
|
23/03/2024
|
BHURIYA RAHULBHAI JORSINH
|
1123006WL098777
|
BHURIYA RAHULBHAI JORSINH
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412418
|
|
BHURIYA RAHULBHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-035-001/614370332
(Mandor)
|
1123006000NRG24230320241356467
|
23/03/2024
|
BHURIYA RANJITBHAI JORSINH
|
1123006WL098777
|
BHURIYA RANJITBHAI JORSINH
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412438
|
|
MR BHURIYA RANJITBHAI JORSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-035-001/614370334
(Mandor)
|
1123006000NRG24230320241356468
|
23/03/2024
|
KATARA MAGANBHAI BADIYABHAI
|
1123006WL098777
|
KATARA MAGANBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412426
|
|
MAGANBHAI BADIYABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Dhanpur
|
GJ-23-006-035-001/614370335
(Mandor)
|
1123006000NRG24230320241356469
|
23/03/2024
|
KATARA RAMILABEN MAGANBHAI
|
1123006WL098777
|
KATARA RAMILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412456
|
|
Katara Ramilaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-035-001/614370357
(Mandor)
|
1123006000NRG24230320241356470
|
23/03/2024
|
BHURIYA SURAMALBHAI RAMANBHAI
|
1123006WL098777
|
BHURIYA SURAMALBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220412419
|
|
Bhuriya Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-035-001/614370364
(Mandor)
|
1123006000NRG24230320241356471
|
23/03/2024
|
Bhuriya Bhartabhai Mansinigbhai
|
1123006WL098777
|
Bhuriya Bhartabhai Mansinigbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220412303
|
|
Bhuriya Bharatbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-035-001/614370365
(Mandor)
|
1123006000NRG24230320241356472
|
23/03/2024
|
Bhuriya Parsinigbhai Mansinigbhai
|
1123006WL098777
|
Bhuriya Parsinigbhai Mansinigbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220412457
|
|
Bhuriya Parsingbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-035-001/614370365
(Mandor)
|
1123006000NRG24230320241356473
|
23/03/2024
|
BhuriyaAmadaben Parsinigbhai
|
1123006WL098777
|
BhuriyaAmadaben Parsinigbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220412458
|
|
Bhuriya Amadubenaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-035-001/614370367
(Mandor)
|
1123006000NRG24230320241356474
|
23/03/2024
|
Bhuriya Methaliben Tersinigbhai
|
1123006WL098777
|
Bhuriya Methaliben Tersinigbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220412455
|
|
Bhuriya Methliben Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-036-001/566910288
(Modhva)
|
1123006000NRG24230320241355842
|
23/03/2024
|
patel hiteshbhai shankarbhai
|
1123006WL098724
|
patel hiteshbhai shankarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412452
|
|
PATEL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-036-001/566910467
(Modhva)
|
1123006000NRG24230320241355846
|
23/03/2024
|
Patel Rekhaben Vinodbhai
|
1123006WL098724
|
Patel Rekhaben Vinodbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412403
|
|
Patel Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-036-001/566910942
(Modhva)
|
1123006000NRG24230320241355847
|
23/03/2024
|
Patel Pathubhai Gamlabhai
|
1123006WL098724
|
Patel Pathubhai Gamlabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220412422
|
|
PATEL PATHUBHAI GAML
|
BANK OF BARODA(606985)
|
|
133
|
Dhanpur
|
GJ-23-006-041-002/55709167
(Pav)
|
1123006000NRG24230320241356502
|
23/03/2024
|
Sangod kabanbhai b
|
1123006WL098781
|
Sangod kabanbhai b
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220412432
|
Document Pending for Account Holder turning Major
|
|
|
|
134
|
Dhanpur
|
GJ-23-006-041-002/55709168
(Pav)
|
1123006000NRG24230320241356503
|
23/03/2024
|
Sangod Jayesh bhai sumabhai
|
1123006WL098781
|
Sangod Jayesh bhai sumabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220412447
|
|
SANGOD JAYSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-041-002/55709169
(Pav)
|
1123006000NRG24230320241356504
|
23/03/2024
|
Sangod varshaben sumabhai
|
1123006WL098781
|
Sangod varshaben sumabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220412437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-041-002/55709170
(Pav)
|
1123006000NRG24230320241356505
|
23/03/2024
|
Sangod bhimabhai v
|
1123006WL098781
|
Sangod bhimabhai v
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220412433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-041-002/55709171
(Pav)
|
1123006000NRG24230320241356506
|
23/03/2024
|
Mavi juraben sankarbhai
|
1123006WL098781
|
Mavi juraben sankarbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220412448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-041-002/55709174
(Pav)
|
1123006000NRG24230320241356507
|
23/03/2024
|
Sangod chandukaben P
|
1123006WL098781
|
Sangod chandukaben P
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220412304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-041-002/557901336
(Pav)
|
1123006000NRG24230320241356517
|
23/03/2024
|
Sangod Dholabhai Kalubhai
|
1123006WL098781
|
Sangod Dholabhai Kalubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412428
|
|
SANGOD DHOLABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-041-002/5590146
(Pav)
|
1123006000NRG24230320241356518
|
23/03/2024
|
SANGOD AMRABHAI SURTANBHAI
|
1123006WL098781
|
SANGOD AMRABHAI SURTANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412424
|
|
SANGOD PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-041-002/667909432
(Pav)
|
1123006000NRG24230320241356520
|
23/03/2024
|
Sangod Ileshbhai Kalubhai
|
1123006WL098781
|
Sangod Ileshbhai Kalubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412305
|
|
SANGOD ILESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhanpur
|
GJ-23-006-041-002/6679098658
(Pav)
|
1123006000NRG24230320241356527
|
23/03/2024
|
SANGOD NARVATBHAI GOPSINH
|
1123006WL098781
|
SANGOD NARVATBHAI GOPSINH
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412442
|
|
Sangod Narvatbhai Gopsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-041-002/6679098902
(Pav)
|
1123006000NRG24230320241356528
|
23/03/2024
|
SANGOD SHAPABHAI VARSINGBHAI
|
1123006WL098781
|
SANGOD SHAPABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412427
|
|
SANGOD SAPABHAI VIRSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhanpur
|
GJ-23-006-041-002/6679099020
(Pav)
|
1123006000NRG24230320241356529
|
23/03/2024
|
Sangod Sukiben Kamleshbhai
|
1123006WL098781
|
Sangod Sukiben Kamleshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412387
|
|
SANGOD SUKIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-041-002/6679099021
(Pav)
|
1123006000NRG24230320241356530
|
23/03/2024
|
Sangod Kamleshbhai Mohanbhai
|
1123006WL098781
|
Sangod Kamleshbhai Mohanbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412391
|
|
KAMLESHBHAI MOHANBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dhanpur
|
GJ-23-006-041-002/6679099027
(Pav)
|
1123006000NRG24230320241356531
|
23/03/2024
|
Sangod Kantaben Kaliyabhai
|
1123006WL098781
|
Sangod Kantaben Kaliyabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412388
|
|
Sangod Kantaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-041-002/6679099028
(Pav)
|
1123006000NRG24230320241356532
|
23/03/2024
|
Sangod Gangaben Mohanbhai
|
1123006WL098781
|
Sangod Gangaben Mohanbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220412389
|
|
SANGOD GANGABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-043-001/5578090
(Pipearo)
|
1123006000NRG24230320241355848
|
23/03/2024
|
Nileshbhai Laxmanbhai
|
1123006WL098725
|
Nileshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220412441
|
|
Bamaniya Nilesh Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-043-001/6679101043
(Pipearo)
|
1123006000NRG24230320241355864
|
23/03/2024
|
Parmar Shankarbhai Zitharabhai
|
1123006WL098726
|
Parmar Shankarbhai Zitharabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412421
|
|
MR BHURIYA SHAILESHBHAI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-043-002/30055
(Pipearo)
|
1123006000NRG24230320241355867
|
23/03/2024
|
GOPALBHAI
|
1123006WL098726
|
GOPALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412434
|
|
Gopalbhai Madiyabhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-043-002/6679100799
(Pipearo)
|
1123006000NRG24230320241355870
|
23/03/2024
|
Bhuria Majilaben Sanjaibhai
|
1123006WL098726
|
Bhuria Majilaben Sanjaibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220412431
|
|
KUSUMBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Dhanpur
|
GJ-23-006-048-001/5578016725
(Simamoi)
|
1123006000NRG24230320241356498
|
23/03/2024
|
RATHOD MANIBEN PARATPBHAI
|
1123006WL098780
|
RATHOD MANIBEN PARATPBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220412402
|
|
Rathod Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-053-001/557800443
(Vakasiya)
|
1123006000NRG24230320241356721
|
23/03/2024
|
Fumatiben Sakarbhai
|
1123006WL098793
|
Fumatiben Sakarbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412382
|
|
FUMATIBEN SHANKARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-053-001/5578010166
(Vakasiya)
|
1123006000NRG24230320241356732
|
23/03/2024
|
Baria Rajeshkumar Gulabbhai
|
1123006WL098793
|
Baria Rajeshkumar Gulabbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412436
|
|
Baria Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-053-001/5578010180
(Vakasiya)
|
1123006000NRG24230320241356734
|
23/03/2024
|
Baria Babubhai Pratapbhai
|
1123006WL098793
|
Baria Babubhai Pratapbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220412435
|
|
Baria Balubhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-054-001/557901741
(Vasiya Dungari)
|
1123006000NRG24230320241356683
|
23/03/2024
|
GANAVA DILIPBHAI VIRSINGBHAI
|
1123006WL098792
|
GANAVA DILIPBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220412410
|
|
Ganava Dilipbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159046
|
159046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470036
|
470036
|
|
|
|
|
|
|
|