|
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-23-006-044-001/5570072
(Pipodra)
|
1123006000NRG24010320241277186
|
04/03/2024
|
Minama Lakhmanbhai
|
1123006WL091961
|
Minama Lakhmanbhai
|
00032
|
UTIB0000367
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817247
|
|
LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-044-001/6678835500
(Pipodra)
|
1123006000NRG24010320241277216
|
04/03/2024
|
VIJAYBHAI
|
1123006WL091963
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817248
|
|
PALAS VIJAY BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-057-002/5578801159
(Zabu)
|
1123006000NRG24040320241284778
|
04/03/2024
|
Bariya Rakamaben Mansingbhai
|
1123006WL092638
|
Bariya Rakamaben Mansingbhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817243
|
|
Bariya Rakamaben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578801160
(Zabu)
|
1123006000NRG24040320241284779
|
04/03/2024
|
Bariya Mansingbhai Mavalabhai
|
1123006WL092638
|
Bariya Mansingbhai Mavalabhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817244
|
|
Bariya Mansingbhai Mavalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-018-001/557800658
(Ghodajar)
|
1123006000NRG24040320241285081
|
04/03/2024
|
NATVARBHAI MANABHAI CHAUHAN
|
1123006WL092666
|
NATVARBHAI MANABHAI CHAUHAN
|
00048
|
BKID0002918
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817252
|
|
MS SHAKARABHAI BHURAKABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24040320241285343
|
04/03/2024
|
MUHANIYA BHURIBEN DINESHBHAI
|
1123006WL092695
|
MUHANIYA BHURIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817308
|
|
BHURIBEN DINESHBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/213850199
(Ambakach)
|
1123006000NRG24040320241285344
|
04/03/2024
|
GANAVA VANITABEN ANSUBHAI
|
1123006WL092695
|
GANAVA VANITABEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817306
|
|
VANITABEN ANSUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG24040320241285345
|
04/03/2024
|
rameshbhai
|
1123006WL092695
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817301
|
|
GANAVA RAMESHBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG24040320241285327
|
04/03/2024
|
MUHANIYA SUBANBHAI MAGANBHAI
|
1123006WL092692
|
MUHANIYA SUBANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817303
|
|
MAHUNIYA SUBANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG24040320241285328
|
04/03/2024
|
nabiben s
|
1123006WL092692
|
nabiben s
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817304
|
|
NABLIBEN SUBATBHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/213850205
(Ambakach)
|
1123006000NRG24040320241285329
|
04/03/2024
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
1123006WL092692
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817307
|
|
MAHESHBHAI DHIRPABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/213850207
(Ambakach)
|
1123006000NRG24040320241285330
|
04/03/2024
|
MUHANIYA MOHANBHAI SURJIBHAI
|
1123006WL092692
|
MUHANIYA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3105817260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/213850211
(Ambakach)
|
1123006000NRG24040320241285331
|
04/03/2024
|
MUHANIYA PRADIPBHAI BABUBHAI
|
1123006WL092692
|
MUHANIYA PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817309
|
|
Mahuniya Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557901991
(Ambakach)
|
1123006000NRG24040320241285332
|
04/03/2024
|
mahuniya kashiben kaliyabhai
|
1123006WL092692
|
mahuniya kashiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817305
|
|
KASIBEN KALIYA BHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/557902000
(Ambakach)
|
1123006000NRG24040320241285333
|
04/03/2024
|
Ganava Shakariben Badiyabhai
|
1123006WL092693
|
Ganava Shakariben Badiyabhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817302
|
|
SAKRIBEN BADIABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/557902184
(Ambakach)
|
1123006000NRG24040320241285334
|
04/03/2024
|
MHUNIYA SANJYBHAI PALSIGBHAI
|
1123006WL092693
|
MHUNIYA SANJYBHAI PALSIGBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817261
|
|
SANJAYBHAI PALSING M
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902288
(Ambakach)
|
1123006000NRG24040320241285335
|
04/03/2024
|
MOHANIYA VIKRAMBHAI DHIRIYABHAI
|
1123006WL092693
|
MOHANIYA VIKRAMBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817241
|
|
VIKRAMBHAI DHIRYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-018-001/557800755
(Ghodajar)
|
1123006000NRG24040320241285083
|
04/03/2024
|
CHUHAN LAXMANBHAI RAMABHAI
|
1123006WL092666
|
CHUHAN LAXMANBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817253
|
|
MR DALSINGBHAI RASULBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-018-001/557800808
(Ghodajar)
|
1123006000NRG24040320241285086
|
04/03/2024
|
DAMOR RAMILABEN SUKRAMBHAI
|
1123006WL092666
|
DAMOR RAMILABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817255
|
|
Damor Ramilaben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-018-001/557800808
(Ghodajar)
|
1123006000NRG24040320241285085
|
04/03/2024
|
DAMOR SUKRAMBHAI VESTABHAI
|
1123006WL092666
|
DAMOR SUKRAMBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817254
|
|
Damor Shukrambhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-024-001/9023775
(Vakota)
|
1123006000NRG24040320241284811
|
04/03/2024
|
Vahuniya Tejli ben Nanjibhai
|
1123006WL092640
|
Vahuniya Tejli ben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817250
|
|
Vahuniya Tejliben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-054-001/1983677
(Vakota)
|
1123006000NRG24040320241284812
|
04/03/2024
|
VAHUNIYA KASMABEN KESIYABHAI
|
1123006WL092640
|
VAHUNIYA KASMABEN KESIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817300
|
|
Vahuniya Kasamaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-057-002/5578009359
(Zabu)
|
1123006000NRG24040320241284776
|
04/03/2024
|
Baria Manglabhai Gamjibhai
|
1123006WL092638
|
Baria Manglabhai Gamjibhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817245
|
|
MANGALABHAI GAMAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-057-002/5578009360
(Zabu)
|
1123006000NRG24040320241284777
|
04/03/2024
|
Baria Keshariben Mangalabhai
|
1123006WL092638
|
Baria Keshariben Mangalabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817246
|
|
BARIA KESHARIBEN MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35914
|
35914
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-002-001/21385019-A
(Ambakach)
|
1123006000NRG24040320241285341
|
04/03/2024
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
1123006WL092695
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817262
|
|
NIKUL LAXMANBHAI MINAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24040320241285342
|
04/03/2024
|
MUHANIYA DINESHBHAI KHATRABHAI
|
1123006WL092695
|
MUHANIYA DINESHBHAI KHATRABHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105817263
|
|
BARIA PANKJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-018-001/557800873
(Ghodajar)
|
1123006000NRG24040320241285088
|
04/03/2024
|
DINESHBHAI VESTABHAI DAMOR
|
1123006WL092666
|
DINESHBHAI VESTABHAI DAMOR
|
00415
|
SBIN0010959
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3105817259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-018-001/5578701582
(Ghodajar)
|
1123006000NRG24040320241285090
|
04/03/2024
|
Damor Sumitaraben Dineshbhai
|
1123006WL092666
|
Damor Sumitaraben Dineshbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817258
|
|
MR SUMITRABEN DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-018-001/5578701654
(Ghodajar)
|
1123006000NRG24040320241285091
|
04/03/2024
|
Pateliya Kampaben
|
1123006WL092667
|
Pateliya Kampaben
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105817311
|
|
PATELIYA KAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhanpur
|
GJ-23-006-018-001/5578701656
(Ghodajar)
|
1123006000NRG24040320241285092
|
04/03/2024
|
Pateliya Dharmeshkumar
|
1123006WL092667
|
Pateliya Dharmeshkumar
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105817310
|
|
HITESHKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
31
|
Dhanpur
|
GJ-23-006-057-001/557800726
(Zabu)
|
1123006000NRG24040320241285011
|
04/03/2024
|
MOHANIYA BADALIBEN SANIYABHAI
|
1123006WL092659
|
MOHANIYA BADALIBEN SANIYABHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817312
|
|
Mohaniya Badaliben Saniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-018-001/557800668
(Ghodajar)
|
1123006000NRG24040320241285082
|
04/03/2024
|
SHANKARBHAI MANABHAI CHAUHAN
|
1123006WL092666
|
SHANKARBHAI MANABHAI CHAUHAN
|
00415
|
SBIN0060323
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817242
|
|
MR SHANKARBHAI MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-018-001/557800755
(Ghodajar)
|
1123006000NRG24040320241285084
|
04/03/2024
|
CHUHAN RESHAMABEN LAXMANBHAI
|
1123006WL092666
|
CHUHAN RESHAMABEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817257
|
|
MISS CHAUHAN RESAMBEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-018-001/557800818
(Ghodajar)
|
1123006000NRG24040320241285087
|
04/03/2024
|
BARIA SUGRABEN RAMANBHAI
|
1123006WL092666
|
BARIA SUGRABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817256
|
|
Sangada Kamleshabhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-044-001/5578001424
(Pipodra)
|
1123006000NRG24010320241277187
|
04/03/2024
|
Minama Kampaben
|
1123006WL091961
|
Minama Kampaben
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817313
|
|
Minama Kampaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-044-001/5578691105
(Pipodra)
|
1123006000NRG24010320241277181
|
04/03/2024
|
Sonal
|
1123006WL091960
|
Sonal
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817249
|
|
MINAMA SONALBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-044-001/55781534
(Pipodra)
|
1123006000NRG24010320241277188
|
04/03/2024
|
Damor Arvidbhai Bhilabhai
|
1123006WL091961
|
Damor Arvidbhai Bhilabhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817295
|
|
Arvindbhai Bhilabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-044-001/55781535
(Pipodra)
|
1123006000NRG24010320241277189
|
04/03/2024
|
Damor Maheshbhai Ratnabhai
|
1123006WL091961
|
Damor Maheshbhai Ratnabhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817298
|
|
Damor Maheshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-044-001/55781536
(Pipodra)
|
1123006000NRG24010320241277190
|
04/03/2024
|
Damor Sangitaben Maheshbhai
|
1123006WL091961
|
Damor Sangitaben Maheshbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817294
|
|
Damor Sangitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-044-001/5578691105
(Pipodra)
|
1123006000NRG24010320241277182
|
04/03/2024
|
Minama Sitalbhan Chandubhai
|
1123006WL091960
|
Minama Sitalbhan Chandubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817289
|
|
Minama Shitalben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/5578691109
(Pipodra)
|
1123006000NRG24010320241277183
|
04/03/2024
|
Minama Chandubhai
|
1123006WL091960
|
Minama Chandubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817290
|
|
Minama Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-044-001/5578691112
(Pipodra)
|
1123006000NRG24010320241277184
|
04/03/2024
|
Minama Ranjitbhai Parvatbhai
|
1123006WL091960
|
Minama Ranjitbhai Parvatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817288
|
|
Minama Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-044-001/5578701733
(Pipodra)
|
1123006000NRG24010320241277185
|
04/03/2024
|
Palas Shamaben
|
1123006WL091960
|
Palas Shamaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817297
|
|
Palas Shamaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-044-001/6678835496
(Pipodra)
|
1123006000NRG24010320241277213
|
04/03/2024
|
Sunilbhai
|
1123006WL091963
|
Sunilbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817292
|
|
Palas Sunil Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-044-001/6678835497
(Pipodra)
|
1123006000NRG24010320241277214
|
04/03/2024
|
Pinkeshbhai
|
1123006WL091963
|
Pinkeshbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817293
|
|
Pinkeshbhai Chatrsing Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-044-001/6678835498
(Pipodra)
|
1123006000NRG24010320241277215
|
04/03/2024
|
Kalaben
|
1123006WL091963
|
Kalaben
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817291
|
|
KALABEN NAGARSINH PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-054-001/5579015351
(Vakota)
|
1123006000NRG24040320241284793
|
04/03/2024
|
Bhuriya Parvinbhai Nabalabhai
|
1123006WL092639
|
Bhuriya Parvinbhai Nabalabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817274
|
|
Vahuniya Kanshanbhai Keshrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-054-001/5579015352
(Vakota)
|
1123006000NRG24040320241284794
|
04/03/2024
|
Pasaya Ditabhai Sumalabhai
|
1123006WL092639
|
Pasaya Ditabhai Sumalabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817270
|
|
Vahuniya Maheshbhai Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-054-001/5579015354
(Vakota)
|
1123006000NRG24040320241284796
|
04/03/2024
|
Pasaya Vanitaben Kalabhai
|
1123006WL092639
|
Pasaya Vanitaben Kalabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817271
|
|
Vahuniya Anuben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-054-001/5579015355
(Vakota)
|
1123006000NRG24040320241284797
|
04/03/2024
|
Bariya Jasubhai Titarbhai
|
1123006WL092639
|
Bariya Jasubhai Titarbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817269
|
|
Vahuniya Nareshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-054-001/5579015356
(Vakota)
|
1123006000NRG24040320241284798
|
04/03/2024
|
Pasaya Mesiben Majubhai
|
1123006WL092639
|
Pasaya Mesiben Majubhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817268
|
|
VAHUNIYA SAVITABEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-054-001/5579015357
(Vakota)
|
1123006000NRG24040320241284799
|
04/03/2024
|
Bhuriya Bhatiyabhai Jagalbhai
|
1123006WL092639
|
Bhuriya Bhatiyabhai Jagalbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817272
|
|
VAHUNIYA RAMUBHAI MANSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-054-001/5579015358
(Vakota)
|
1123006000NRG24040320241284800
|
04/03/2024
|
Vahoniya Jorsingbhai M
|
1123006WL092639
|
Vahoniya Jorsingbhai M
|
00688
|
FINO0001001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-054-001/5579015360
(Vakota)
|
1123006000NRG24040320241284802
|
04/03/2024
|
Pasaya Latubhai Ditabhai
|
1123006WL092639
|
Pasaya Latubhai Ditabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817273
|
|
VIPULBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Dhanpur
|
GJ-23-006-054-001/5579015361
(Vakota)
|
1123006000NRG24040320241284803
|
04/03/2024
|
Pasaya Kaliben Saniyabhai
|
1123006WL092639
|
Pasaya Kaliben Saniyabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817276
|
|
PASAYA RAMILABEN SANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/5579015402
(Vakota)
|
1123006000NRG24040320241284804
|
04/03/2024
|
Pasaya Rakeshbhi Tersinigbhi
|
1123006WL092639
|
Pasaya Rakeshbhi Tersinigbhi
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817277
|
|
Vahuniya Mansingbhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/5579015403
(Vakota)
|
1123006000NRG24040320241284805
|
04/03/2024
|
Pasaya Navalsingbhai Madiyabhai
|
1123006WL092639
|
Pasaya Navalsingbhai Madiyabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817275
|
|
CHANDRABHAI TERSING BILIVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-054-001/5579015405
(Vakota)
|
1123006000NRG24040320241284806
|
04/03/2024
|
Pasaya Mukeshbhai Narsubhai
|
1123006WL092639
|
Pasaya Mukeshbhai Narsubhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-054-001/5579015406
(Vakota)
|
1123006000NRG24040320241284807
|
04/03/2024
|
Pasaya Nareshbhai Ramanbhai
|
1123006WL092639
|
Pasaya Nareshbhai Ramanbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817284
|
|
Baria Gauravkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-054-001/5579015407
(Vakota)
|
1123006000NRG24040320241284808
|
04/03/2024
|
Pasaya Rameshbhai Saniyabhai
|
1123006WL092639
|
Pasaya Rameshbhai Saniyabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817283
|
|
Pasaya Sumabhai Nankabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-054-001/5579015409
(Vakota)
|
1123006000NRG24040320241284809
|
04/03/2024
|
Pasaya Vipulbhai Partapbhai
|
1123006WL092639
|
Pasaya Vipulbhai Partapbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817285
|
|
Pasaya Sanjaybhai Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-057-002/557800632
(Zabu)
|
1123006000NRG24040320241284770
|
04/03/2024
|
Kajubhai
|
1123006WL092638
|
Kajubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817279
|
|
Baria Sakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55529
|
55529
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-024-001/9023772
(Vakota)
|
1123006000NRG24040320241284810
|
04/03/2024
|
Vahuniya Payalben Mukeshbhai
|
1123006WL092640
|
Vahuniya Payalben Mukeshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105817251
|
|
Vahuniya Payalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-054-001/5579015353
(Vakota)
|
1123006000NRG24040320241284795
|
04/03/2024
|
Pasaya Gangaben Badiyabhai
|
1123006WL092639
|
Pasaya Gangaben Badiyabhai
|
00688
|
FINO0001165
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-054-001/5579015359
(Vakota)
|
1123006000NRG24040320241284801
|
04/03/2024
|
Tahed Remaben Mukeshbhai
|
1123006WL092639
|
Tahed Remaben Mukeshbhai
|
00688
|
FINO0001165
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-057-001/72
(Zabu)
|
1123006000NRG24040320241285017
|
04/03/2024
|
MOHNIYA PARSAVABHAI RALIYABHAI
|
1123006WL092659
|
MOHNIYA PARSAVABHAI RALIYABHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817299
|
|
Mohaniya Pasavabhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-057-002/55670750
(Zabu)
|
1123006000NRG24040320241284769
|
04/03/2024
|
Khabad Amitkumar
|
1123006WL092638
|
Khabad Amitkumar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817287
|
|
Khabad Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11159
|
11159
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-018-001/557801213
(Ghodajar)
|
1123006000NRG24040320241285089
|
04/03/2024
|
Chohan Karankumar
|
1123006WL092666
|
Chohan Karankumar
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105817228
|
|
CHAUHAN KARANKUMAR NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-044-001/5578701856
(Pipodra)
|
1123006000NRG24010320241277209
|
04/03/2024
|
SAVITABEN
|
1123006WL091963
|
SAVITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817236
|
|
TADAVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhanpur
|
GJ-23-006-044-001/5578701859
(Pipodra)
|
1123006000NRG24010320241277210
|
04/03/2024
|
PALASH NGARSINBHAI KALUBHAI
|
1123006WL091963
|
PALASH NGARSINBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817266
|
|
PALAS NAGARSING KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-044-001/5578702076
(Pipodra)
|
1123006000NRG24010320241277211
|
04/03/2024
|
Tejalben
|
1123006WL091963
|
Tejalben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817267
|
|
PALAS TEJALBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-044-001/5578702081
(Pipodra)
|
1123006000NRG24010320241277212
|
04/03/2024
|
Palas Pinkeshbhai Charansinh
|
1123006WL091963
|
Palas Pinkeshbhai Charansinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105817296
|
|
MR PALAS PINKESHBHAI CHARANSINH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-054-001/5579002222
(Vakota)
|
1123006000NRG24040320241284780
|
04/03/2024
|
zipriben dipabhai
|
1123006WL092639
|
zipriben dipabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817221
|
|
VAHUNIYA JITHARIBEN DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-054-001/5579002223
(Vakota)
|
1123006000NRG24040320241284781
|
04/03/2024
|
menabenbhabubhai
|
1123006WL092639
|
menabenbhabubhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817222
|
|
VAHUNIYA MENABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhanpur
|
GJ-23-006-054-001/5579002224
(Vakota)
|
1123006000NRG24040320241284782
|
04/03/2024
|
babubhai narsubhai
|
1123006WL092639
|
babubhai narsubhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817229
|
|
VAHUNIYA BABUBHAI NARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-054-001/5579002225
(Vakota)
|
1123006000NRG24040320241284783
|
04/03/2024
|
nablabhai narsubhai
|
1123006WL092639
|
nablabhai narsubhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817230
|
|
VAHUNIYA NABALABHAI NARASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-054-001/5579002226
(Vakota)
|
1123006000NRG24040320241284784
|
04/03/2024
|
DILIPBHAI NANJIBHAI
|
1123006WL092639
|
DILIPBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-054-001/5579002227
(Vakota)
|
1123006000NRG24040320241284785
|
04/03/2024
|
HAGIBEN KARNBHAI
|
1123006WL092639
|
HAGIBEN KARNBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817237
|
|
KASMABEN BABUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-054-001/5579002228
(Vakota)
|
1123006000NRG24040320241284786
|
04/03/2024
|
DINESHBHAI SUMLABHAI
|
1123006WL092639
|
DINESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817233
|
|
VAHUNIYA DINESHBHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-054-001/5579002229
(Vakota)
|
1123006000NRG24040320241284787
|
04/03/2024
|
MANJULABEN SURSHBHAI
|
1123006WL092639
|
MANJULABEN SURSHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-054-001/5579002252
(Vakota)
|
1123006000NRG24040320241284788
|
04/03/2024
|
Vahoniya babubhai vestabhai
|
1123006WL092639
|
Vahoniya babubhai vestabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817223
|
|
BARIYA RAMANBHAI TITARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-054-001/5579002253
(Vakota)
|
1123006000NRG24040320241284789
|
04/03/2024
|
Bariya manubhai galabhai
|
1123006WL092639
|
Bariya manubhai galabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817224
|
|
Manubhai Galabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-054-001/5579002254
(Vakota)
|
1123006000NRG24040320241284790
|
04/03/2024
|
Vahoniya kesiyabhai nathabhai
|
1123006WL092639
|
Vahoniya kesiyabhai nathabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105817225
|
|
VAHUNIYA KESHIYABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-054-001/5579002255
(Vakota)
|
1123006000NRG24040320241284791
|
04/03/2024
|
Vahoniya kaniyabhai dalabhai
|
1123006WL092639
|
Vahoniya kaniyabhai dalabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-054-001/5579002258
(Vakota)
|
1123006000NRG24040320241284792
|
04/03/2024
|
Vahoniya babubhai mansingbhai
|
1123006WL092639
|
Vahoniya babubhai mansingbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105817239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-057-001/557800997
(Zabu)
|
1123006000NRG24040320241285012
|
04/03/2024
|
MACHHAR SURESHBHAI MANSINGBHAI
|
1123006WL092659
|
MACHHAR SURESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817278
|
|
Mahoniya Rameshbhai Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-057-001/557800998
(Zabu)
|
1123006000NRG24040320241285013
|
04/03/2024
|
DAMOR KAMTUBEN KHUMSING
|
1123006WL092659
|
DAMOR KAMTUBEN KHUMSING
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817234
|
|
Mohaniya Manishaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-057-001/557801002
(Zabu)
|
1123006000NRG24040320241285014
|
04/03/2024
|
GANAVA DINESHBHAI TETARIYABHAI
|
1123006WL092659
|
GANAVA DINESHBHAI TETARIYABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817235
|
|
Ganava Dineshbhai Tetariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-057-001/557801042
(Zabu)
|
1123006000NRG24040320241285015
|
04/03/2024
|
SANTUBEN
|
1123006WL092659
|
SANTUBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817232
|
|
Mohaniya Ramliben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-057-001/557801048
(Zabu)
|
1123006000NRG24040320241285016
|
04/03/2024
|
LILABEN
|
1123006WL092659
|
LILABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105817231
|
|
Mohaniya Vaniben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-057-002/189
(Zabu)
|
1123006000NRG24040320241284767
|
04/03/2024
|
KATARA HIMATABHAI KALIYABHAI
|
1123006WL092638
|
KATARA HIMATABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817217
|
|
Bariya Shatarabhai Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-057-002/219
(Zabu)
|
1123006000NRG24040320241284768
|
04/03/2024
|
RASILABEN
|
1123006WL092638
|
RASILABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817265
|
|
BARIA BADALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-057-002/557800634
(Zabu)
|
1123006000NRG24040320241284771
|
04/03/2024
|
Khabad Vikarambhai Dineshbhai
|
1123006WL092638
|
Khabad Vikarambhai Dineshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817264
|
|
Khabad Vikrambhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-057-002/5578009171
(Zabu)
|
1123006000NRG24040320241284772
|
04/03/2024
|
BARIA MANJALIBEN RAMSING
|
1123006WL092638
|
BARIA MANJALIBEN RAMSING
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817218
|
|
BARIA MAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-057-002/5578009172
(Zabu)
|
1123006000NRG24040320241284773
|
04/03/2024
|
BARIA KESUBHAI BHAVSING
|
1123006WL092638
|
BARIA KESUBHAI BHAVSING
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817227
|
|
Baria Kesubhai Bhavsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-057-002/5578009182
(Zabu)
|
1123006000NRG24040320241284774
|
04/03/2024
|
BARIA MATHURIBEN MANABHAI
|
1123006WL092638
|
BARIA MATHURIBEN MANABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817219
|
|
Bariya Mathuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Dhanpur
|
GJ-23-006-057-002/5578009186
(Zabu)
|
1123006000NRG24040320241284775
|
04/03/2024
|
BARIA FALARIBEN KESUBHAI
|
1123006WL092638
|
BARIA FALARIBEN KESUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105817220
|
|
Master MINOR DIPIKABEN VINUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66335
|
66335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198027
|
198027
|
|
|
|
|
|
|
|