|
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-23-006-028-003/557800167
(Kotambi)
|
1123006000NRG24280220241271197
|
28/02/2024
|
Bamaniya Najubhai Sureshbhai
|
1123006WL091545
|
Bamaniya Najubhai Sureshbhai
|
00032
|
UTIB0001431
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897827067
|
|
Bamanaya Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-010-001/5579904408
(Dabhava)
|
1123006000NRG24280220241270571
|
28/02/2024
|
Baria Vipulbhai
|
1123006WL091497
|
Baria Vipulbhai
|
00045
|
BARB0DEVDHA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897826926
|
|
BARIA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-010-001/5579904429
(Dabhava)
|
1123006000NRG24280220241270584
|
28/02/2024
|
bhdalabhai bhimasinh
|
1123006WL091497
|
bhdalabhai bhimasinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897826925
|
|
MANISHABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/667909522
(Rachhava)
|
1123006000NRG24280220241271184
|
28/02/2024
|
Dashrathkumar Pravinbhai Chauhan
|
1123006WL091544
|
Dashrathkumar Pravinbhai Chauhan
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897826924
|
|
DASHRATHKUMAR PRAVINBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-011-001/9979099903
(Dhanpur (To))
|
1123006000NRG24280220241270990
|
28/02/2024
|
Vadel Niraliben Rameshbhai
|
1123006WL091525
|
Vadel Niraliben Rameshbhai
|
00045
|
BARB0LIMKHE
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897826927
|
|
VADEL NIRALIBEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24280220241270900
|
28/02/2024
|
MUHANIYA BHURIBEN DINESHBHAI
|
1123006WL091520
|
MUHANIYA BHURIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827023
|
|
BHURIBEN DINESHBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/213850193-A
(Ambakach)
|
1123006000NRG24280220241270901
|
28/02/2024
|
MUHANIYA RAJUBHAI KODARBHAI
|
1123006WL091520
|
MUHANIYA RAJUBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827021
|
|
RAJUBHAI KODARBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/213850193-A
(Ambakach)
|
1123006000NRG24280220241270902
|
28/02/2024
|
MUHANIYA VANAKIBEN RAJUBHAI
|
1123006WL091520
|
MUHANIYA VANAKIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827024
|
|
VANKIBEN RAJUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/213850198
(Ambakach)
|
1123006000NRG24280220241270903
|
28/02/2024
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
1123006WL091520
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827030
|
|
Mahuniya Chanpaben Jotiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/213850199
(Ambakach)
|
1123006000NRG24280220241270904
|
28/02/2024
|
GANAVA VANITABEN ANSUBHAI
|
1123006WL091520
|
GANAVA VANITABEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827017
|
|
VANITABEN ANSUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG24280220241270906
|
28/02/2024
|
GANAVA BADLIBEN RAMESHBHAI
|
1123006WL091520
|
GANAVA BADLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827092
|
|
BADLIBEN RAMESHBAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/213850200
(Ambakach)
|
1123006000NRG24280220241270905
|
28/02/2024
|
rameshbhai
|
1123006WL091520
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827027
|
|
GANAVA RAMESHBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/213850201
(Ambakach)
|
1123006000NRG24280220241270907
|
28/02/2024
|
GANAVA RAMANBHAI VESTABHAI
|
1123006WL091520
|
GANAVA RAMANBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827088
|
|
GANAVA RAMANBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/213850201
(Ambakach)
|
1123006000NRG24280220241270908
|
28/02/2024
|
GANAVA RAMILABEN RAMANBHAI
|
1123006WL091520
|
GANAVA RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827091
|
|
RAMILABEN RAMANBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/213850202
(Ambakach)
|
1123006000NRG24280220241270909
|
28/02/2024
|
MOHANIYA MIRYABHAI MAGANBHAI
|
1123006WL091520
|
MOHANIYA MIRYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897827022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG24280220241270910
|
28/02/2024
|
MUHANIYA SUBANBHAI MAGANBHAI
|
1123006WL091520
|
MUHANIYA SUBANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827078
|
|
MAHUNIYA SUBANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/213850203
(Ambakach)
|
1123006000NRG24280220241270911
|
28/02/2024
|
nabiben s
|
1123006WL091520
|
nabiben s
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827039
|
|
NABLIBEN SUBATBHAI MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/213850205
(Ambakach)
|
1123006000NRG24280220241270912
|
28/02/2024
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
1123006WL091520
|
MUHANIYA MAHESHBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827018
|
|
MAHESHBHAI DHIRPABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/213850207
(Ambakach)
|
1123006000NRG24280220241270913
|
28/02/2024
|
MUHANIYA MOHANBHAI SURJIBHAI
|
1123006WL091520
|
MUHANIYA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897827016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/213850211
(Ambakach)
|
1123006000NRG24280220241270914
|
28/02/2024
|
MUHANIYA PRADIPBHAI BABUBHAI
|
1123006WL091520
|
MUHANIYA PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826900
|
|
Mahuniya Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/5567168
(Ambakach)
|
1123006000NRG24280220241270915
|
28/02/2024
|
MANIBEN SABURBHAI
|
1123006WL091520
|
MANIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827035
|
|
AMLIYAR MANIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/557901991
(Ambakach)
|
1123006000NRG24280220241270916
|
28/02/2024
|
mahuniya kashiben kaliyabhai
|
1123006WL091520
|
mahuniya kashiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827093
|
|
KASIBEN KALIYA BHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-002-001/557901993
(Ambakach)
|
1123006000NRG24280220241270917
|
28/02/2024
|
mahuniya kamodiben sumalabhai
|
1123006WL091520
|
mahuniya kamodiben sumalabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827095
|
|
KAMODIBEN SUMLABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-002-001/557901998
(Ambakach)
|
1123006000NRG24280220241270918
|
28/02/2024
|
Mahuniya Lilaben Dhiryabhai
|
1123006WL091520
|
Mahuniya Lilaben Dhiryabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827028
|
|
Mahuniya Lilaben Dhiryabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-002-001/557902000
(Ambakach)
|
1123006000NRG24280220241270919
|
28/02/2024
|
Ganava Shakariben Badiyabhai
|
1123006WL091520
|
Ganava Shakariben Badiyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827094
|
|
SAKRIBEN BADIABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-002-001/557902056
(Ambakach)
|
1123006000NRG24280220241270920
|
28/02/2024
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
1123006WL091520
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827029
|
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-002-001/557902184
(Ambakach)
|
1123006000NRG24280220241270921
|
28/02/2024
|
MHUNIYA SANJYBHAI PALSIGBHAI
|
1123006WL091520
|
MHUNIYA SANJYBHAI PALSIGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827031
|
|
SANJAYBHAI PALSING M
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/557902288
(Ambakach)
|
1123006000NRG24280220241270923
|
28/02/2024
|
MOHANIYA VIKRAMBHAI DHIRIYABHAI
|
1123006WL091520
|
MOHANIYA VIKRAMBHAI DHIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827089
|
|
VIKRAMBHAI DHIRYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-002-001/557902767
(Ambakach)
|
1123006000NRG24280220241270924
|
28/02/2024
|
Mahuniya Nareshbhai Ditabhai
|
1123006WL091520
|
Mahuniya Nareshbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827026
|
|
NARESHBHAI DITABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557902769
(Ambakach)
|
1123006000NRG24280220241270926
|
28/02/2024
|
Mahuniya Maheshbhai Jotibhai
|
1123006WL091520
|
Mahuniya Maheshbhai Jotibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827090
|
|
MAHESHBHAI JOTIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-002-001/557902771
(Ambakach)
|
1123006000NRG24280220241270927
|
28/02/2024
|
ANKITBHAI JOTIBHAI
|
1123006WL091520
|
ANKITBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827025
|
|
ANKITBHAI JOTIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-010-001/1988764
(Dabhava)
|
1123006000NRG24280220241270563
|
28/02/2024
|
DASHRATHBHAI RAMESHBHAI BARIA
|
1123006WL091497
|
DASHRATHBHAI RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827042
|
|
Baria Dasratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-010-001/27
(Dabhava)
|
1123006000NRG24280220241270564
|
28/02/2024
|
SHANTABEN POPATBHAI BARIYA
|
1123006WL091497
|
SHANTABEN POPATBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827081
|
|
SHANTABEN POPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-010-001/557990194
(Dabhava)
|
1123006000NRG24280220241270557
|
28/02/2024
|
MAVSING ABHALA NAYAK
|
1123006WL091496
|
MAVSING ABHALA NAYAK
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827076
|
|
MAVSING ABHALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-010-001/557990320
(Dabhava)
|
1123006000NRG24280220241270566
|
28/02/2024
|
NARESHBHAI RAMESHBHAI BARIA
|
1123006WL091497
|
NARESHBHAI RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827074
|
|
BARIA NARESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-010-001/557990329
(Dabhava)
|
1123006000NRG24280220241270558
|
28/02/2024
|
NAYAK RAMANBHAI AMRABHAI
|
1123006WL091496
|
NAYAK RAMANBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827046
|
|
NAYKA RAMANBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-010-001/557990332
(Dabhava)
|
1123006000NRG24280220241270559
|
28/02/2024
|
VESTIBEN RANGITBHAI
|
1123006WL091496
|
VESTIBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827075
|
|
NAYAKA VESTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-010-001/557990417
(Dabhava)
|
1123006000NRG24280220241270567
|
28/02/2024
|
BARIA POPATBHAI KESARABHAI
|
1123006WL091497
|
BARIA POPATBHAI KESARABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827080
|
|
POPATBHAI KESHARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/557990426
(Dabhava)
|
1123006000NRG24280220241270568
|
28/02/2024
|
BARIA GULIBEN DESINGBHAI
|
1123006WL091497
|
BARIA GULIBEN DESINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827045
|
|
BARIA GULIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-010-001/5579904352
(Dabhava)
|
1123006000NRG24280220241270560
|
28/02/2024
|
NAYAKA AMARABHAI PUNJABHAI
|
1123006WL091496
|
NAYAKA AMARABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827054
|
|
AMARABHAI PUNJABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-010-001/5579904352
(Dabhava)
|
1123006000NRG24280220241270561
|
28/02/2024
|
NAYAKA CHATURIBEN AMARABHAI
|
1123006WL091496
|
NAYAKA CHATURIBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827055
|
|
NAYAK CHATURIBEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-010-001/557990438
(Dabhava)
|
1123006000NRG24280220241270562
|
28/02/2024
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
1123006WL091496
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827048
|
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-010-001/5579904419
(Dabhava)
|
1123006000NRG24280220241270575
|
28/02/2024
|
Bhavna
|
1123006WL091497
|
Bhavna
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827050
|
|
BHAVNABEN RATILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-010-001/5579904427
(Dabhava)
|
1123006000NRG24280220241270583
|
28/02/2024
|
Manisha
|
1123006WL091497
|
Manisha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827041
|
|
MANISHA MANGAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-011-001/9979099905
(Dhanpur (To))
|
1123006000NRG24280220241270991
|
28/02/2024
|
Aryankumar Shaileshbhai Rathod
|
1123006WL091525
|
Aryankumar Shaileshbhai Rathod
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827052
|
|
ARYANKUMAR SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-020-001/746429845
(Kakad Khila)
|
1123006000NRG24280220241270885
|
28/02/2024
|
Bhuriya Varshaben Pratapbhai
|
1123006WL091518
|
Bhuriya Varshaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897827032
|
|
BHURIYA VARSHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-020-001/746429848
(Kakad Khila)
|
1123006000NRG24280220241270853
|
28/02/2024
|
Bhuriya Narubhai Surjibhai
|
1123006WL091517
|
Bhuriya Narubhai Surjibhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897827020
|
|
Bhuriya Narubhai Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-021-001/6560792286
(Kalakhunt)
|
1123006000NRG24280220241271078
|
28/02/2024
|
Minama Vishalbhai Kalubhai
|
1123006WL091532
|
Minama Vishalbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
12/04/2024
|
|
2897827083
|
Document Pending for Account Holder turning Major
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-025-001/5571777
(Khalta Garabdi)
|
1123006000NRG24280220241271097
|
28/02/2024
|
bhuriya SIKIYABHAI
|
1123006WL091536
|
bhuriya SIKIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897827043
|
|
MR KANJIBHAI JUVANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579016084
(Khalta Garabdi)
|
1123006000NRG24280220241271101
|
28/02/2024
|
BHURIYA GITABEN MULIYABHAI
|
1123006WL091536
|
BHURIYA GITABEN MULIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827040
|
|
GITABEN MULABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579016311
(Khalta Garabdi)
|
1123006000NRG24280220241271106
|
28/02/2024
|
BHURIYA NARESBHAI SABURBHAI
|
1123006WL091536
|
BHURIYA NARESBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827044
|
|
NARESHBHAI SABURBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-028-003/557800172
(Kotambi)
|
1123006000NRG24280220241271198
|
28/02/2024
|
DAMOR SANTABEN MANUBHAI
|
1123006WL091545
|
DAMOR SANTABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897827082
|
|
DAMOR SHANTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-033-001/6679094995
(Mahunala)
|
1123006000NRG24280220241271383
|
28/02/2024
|
rasulbhai varsingbhai mavi
|
1123006WL091555
|
rasulbhai varsingbhai mavi
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897827049
|
|
MR RASULBHAI VARSINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-037-001/55711738
(Nakti)
|
1123006000NRG24280220241267784
|
28/02/2024
|
NAVINTABEN
|
1123006WL091278
|
NAVINTABEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897827079
|
|
NAVNITABEN DINESHBHAI BATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-039-002/1992984
(Navanagar)
|
1123006000NRG24280220241271253
|
28/02/2024
|
Dharmendra M
|
1123006WL091548
|
Dharmendra M
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827077
|
|
MR DHARMENDRAKUMAR MOJIHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-039-002/8996796768
(Navanagar)
|
1123006000NRG24280220241271262
|
28/02/2024
|
BABUBHAI
|
1123006WL091548
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827087
|
|
MINAMA BABUBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-039-002/8996796769
(Navanagar)
|
1123006000NRG24280220241271263
|
28/02/2024
|
RAKESHBHAI
|
1123006WL091548
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827085
|
|
MINAMA RAKESHBHAI NA
|
BANK OF BARODA(606985)
|
|
58
|
Dhanpur
|
GJ-23-006-039-002/8996796773
(Navanagar)
|
1123006000NRG24280220241271265
|
28/02/2024
|
MANISHABEN
|
1123006WL091548
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827084
|
|
MINAMA MANISHABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-039-002/8996796777
(Navanagar)
|
1123006000NRG24280220241271266
|
28/02/2024
|
VINUBHAI
|
1123006WL091548
|
VINUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827033
|
|
MINAMA VINUBHAI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-039-002/8996796780
(Navanagar)
|
1123006000NRG24280220241271267
|
28/02/2024
|
KANUBHAI
|
1123006WL091548
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827086
|
|
MINAMA KANUBHAI AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-039-002/8996796782
(Navanagar)
|
1123006000NRG24280220241271268
|
28/02/2024
|
HANSHABEN
|
1123006WL091548
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827034
|
|
MINAMA HANSABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-041-001/6679097025
(Pav)
|
1123006000NRG24280220241270408
|
28/02/2024
|
KANTABEN BABUBHAI BAMANIYA
|
1123006WL091488
|
KANTABEN BABUBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2897827038
|
|
KANTABEN BABUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-041-001/6679097074
(Pav)
|
1123006000NRG24280220241270390
|
28/02/2024
|
Parmar Manishben Narpatbhai
|
1123006WL091486
|
Parmar Manishben Narpatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827053
|
|
MRS PARMAR MANISHBEN NARPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-041-001/6679097074
(Pav)
|
1123006000NRG24280220241270389
|
28/02/2024
|
Parmar Narvatbhai Laxmanbhai
|
1123006WL091486
|
Parmar Narvatbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827051
|
|
NARVATBHAI LAXMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
Dhanpur
|
GJ-23-006-045-001/557901584
(Rachhava)
|
1123006000NRG24280220241271178
|
28/02/2024
|
Zankhanaben Rajeshbhai
|
1123006WL091544
|
Zankhanaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897826918
|
|
ZANKHANA RAJENDR MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-055-001/2300271475
(Vasiya Dungari)
|
1123006000NRG24280220241270967
|
28/02/2024
|
Bhuriya Jetaben Abhesing
|
1123006WL091524
|
Bhuriya Jetaben Abhesing
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2897826958
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-055-001/2300271484
(Vasiya Dungari)
|
1123006000NRG24280220241270968
|
28/02/2024
|
Bhuriya Sunitaben Vijaybhai
|
1123006WL091524
|
Bhuriya Sunitaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827036
|
|
BHURIYA SUNITABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-055-001/2300271489
(Vasiya Dungari)
|
1123006000NRG24280220241270970
|
28/02/2024
|
Manishaben Valjibhai Bhuriya
|
1123006WL091524
|
Manishaben Valjibhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827019
|
|
MANISHABEN VAJUIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-055-001/2300271508
(Vasiya Dungari)
|
1123006000NRG24280220241270971
|
28/02/2024
|
Bhuriya Lilaben Ajaybhai
|
1123006WL091524
|
Bhuriya Lilaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827037
|
|
BHURIYA LILABEN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-055-006/2300261531
(Vasiya Dungari)
|
1123006000NRG24280220241271298
|
28/02/2024
|
vahoniya naynaben mastanabhai
|
1123006WL091550
|
vahoniya naynaben mastanabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897827073
|
|
Vahuniya Nayanaben Mastanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-057-001/557800210
(Zabu)
|
1123006000NRG24280220241271089
|
28/02/2024
|
BHURIYA MUKESHBHAI SUMALABHAI
|
1123006WL091535
|
BHURIYA MUKESHBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897827047
|
|
BHURIYA MUKESHBHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144271
|
144271
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-052-001/55799366
(Undar)
|
1123006000NRG24280220241271165
|
28/02/2024
|
Dahma Arvindbhai Nariyabhai
|
1123006WL091542
|
Dahma Arvindbhai Nariyabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827062
|
|
DAHMA ARVINDBHAI NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhanpur
|
GJ-23-006-052-001/5599900513
(Undar)
|
1123006000NRG24280220241271168
|
28/02/2024
|
GORKHIBEN NARIYABHAI DAHAMA
|
1123006WL091542
|
GORKHIBEN NARIYABHAI DAHAMA
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827061
|
|
DAHMA GORKHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-010-001/557990314
(Dabhava)
|
1123006000NRG24280220241270565
|
28/02/2024
|
SHAVITABEN KHUMANBHAI BARIA
|
1123006WL091497
|
SHAVITABEN KHUMANBHAI BARIA
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826899
|
|
Savitaben Khamalabhai Kanasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-028-003/557800301
(Kotambi)
|
1123006000NRG24280220241271206
|
28/02/2024
|
Bamaniya Sandeshbhai Sureshbhai
|
1123006WL091545
|
Bamaniya Sandeshbhai Sureshbhai
|
00354
|
PUNB0670300
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827068
|
|
Sandeshbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-028-003/5578008
(Kotambi)
|
1123006000NRG24280220241271208
|
28/02/2024
|
Bamaniya Jashubhai Shankarbhai
|
1123006WL091545
|
Bamaniya Jashubhai Shankarbhai
|
00354
|
PUNB0670300
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827069
|
|
Bamanya Jashubhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/101075
(Kakad Khila)
|
1123006000NRG24280220241270864
|
28/02/2024
|
Bhuriya Sakinaben
|
1123006WL091518
|
Bhuriya Sakinaben
|
00415
|
SBIN0002645
|
478
|
478
|
Processed
|
12/04/2024
|
|
2897827064
|
|
BHURIYA JHABUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-002-001/21385019-A
(Ambakach)
|
1123006000NRG24280220241270898
|
28/02/2024
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
1123006WL091520
|
MUHANIYA KHATRABHAI LALCHANDBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827056
|
|
NIKUL LAXMANBHAI MINAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Dhanpur
|
GJ-23-006-002-001/21385019-B
(Ambakach)
|
1123006000NRG24280220241270899
|
28/02/2024
|
MUHANIYA DINESHBHAI KHATRABHAI
|
1123006WL091520
|
MUHANIYA DINESHBHAI KHATRABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827058
|
|
BARIA PANKJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-002-001/557902218
(Ambakach)
|
1123006000NRG24280220241270922
|
28/02/2024
|
MAHUNIYA SUREKHABEN
|
1123006WL091520
|
MAHUNIYA SUREKHABEN
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827065
|
|
Bariya Surekhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-010-001/5579904430
(Dabhava)
|
1123006000NRG24280220241270585
|
28/02/2024
|
Balvatbhai
|
1123006WL091497
|
Balvatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897827063
|
|
MR BARIA BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-028-003/5578002017
(Kotambi)
|
1123006000NRG24280220241271199
|
28/02/2024
|
BARIYA LAXMIBEN RATABHAI
|
1123006WL091545
|
BARIYA LAXMIBEN RATABHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827070
|
|
JAYDEVBHAI PARESHBHAI BAMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-033-001/6679095396
(Mahunala)
|
1123006000NRG24280220241271385
|
28/02/2024
|
MAVI TITUBHAI FAKRUBHAI
|
1123006WL091555
|
MAVI TITUBHAI FAKRUBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897827059
|
|
MR TITUBHAI FAKRUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-039-002/896795458
(Navanagar)
|
1123006000NRG24280220241271256
|
28/02/2024
|
ANOPSINH
|
1123006WL091548
|
ANOPSINH
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827071
|
|
MR ANOPSINH NANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-039-002/896795458
(Navanagar)
|
1123006000NRG24280220241271257
|
28/02/2024
|
DITLIBEN
|
1123006WL091548
|
DITLIBEN
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827072
|
|
MS DITLIBEN ANOPSINH BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-039-002/8996796772
(Navanagar)
|
1123006000NRG24280220241271264
|
28/02/2024
|
DINESHBHAI
|
1123006WL091548
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897827060
|
|
SABUBHAI DINESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-041-001/667909682
(Pav)
|
1123006000NRG24280220241270379
|
28/02/2024
|
BHURABHAI DHANABHAI PARMAR
|
1123006WL091486
|
BHURABHAI DHANABHAI PARMAR
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897827057
|
|
MR PARMAR BHURABHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18798
|
18798
|
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-041-001/6679097025
(Pav)
|
1123006000NRG24280220241270407
|
28/02/2024
|
BABUBHAI NAVALSIG BAMANYA
|
1123006WL091488
|
BABUBHAI NAVALSIG BAMANYA
|
00502
|
BKDN0700000
|
2500
|
2500
|
Rejected
|
12/04/2024
|
|
2897827066
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-002-001/557902768
(Ambakach)
|
1123006000NRG24280220241270925
|
28/02/2024
|
Mahuniya Anbikaben Jotiyabhai
|
1123006WL091520
|
Mahuniya Anbikaben Jotiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826957
|
|
Ambikaben Kamleshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-010-001/5579904405
(Dabhava)
|
1123006000NRG24280220241270570
|
28/02/2024
|
BARIA BALVANTBHAI GOBARBHAI
|
1123006WL091497
|
BARIA BALVANTBHAI GOBARBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826939
|
|
Balavantbhai Gobarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-010-001/5579904409
(Dabhava)
|
1123006000NRG24280220241270572
|
28/02/2024
|
Baria Kanubhai
|
1123006WL091497
|
Baria Kanubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826940
|
|
BARIA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-010-001/5579904423
(Dabhava)
|
1123006000NRG24280220241270579
|
28/02/2024
|
Baria Rayliben Bhalhvantbhai
|
1123006WL091497
|
Baria Rayliben Bhalhvantbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826938
|
|
Baria Rayliben Bhalhvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-020-001/1967560
(Kakad Khila)
|
1123006000NRG24280220241270867
|
28/02/2024
|
Bhuriya Maheshbhai
|
1123006WL091518
|
Bhuriya Maheshbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826863
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-020-001/1967561
(Kakad Khila)
|
1123006000NRG24280220241270868
|
28/02/2024
|
Bhuriya Rahulbhai K
|
1123006WL091518
|
Bhuriya Rahulbhai K
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826970
|
|
Rahul Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-020-001/1967562
(Kakad Khila)
|
1123006000NRG24280220241270869
|
28/02/2024
|
Bhuriya Kalubhai B
|
1123006WL091518
|
Bhuriya Kalubhai B
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
12/04/2024
|
|
2897826974
|
|
RAHUL NALWAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-020-001/1967563
(Kakad Khila)
|
1123006000NRG24280220241270870
|
28/02/2024
|
Bhuriya Nilubhai
|
1123006WL091518
|
Bhuriya Nilubhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826973
|
|
Yogesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/1967564
(Kakad Khila)
|
1123006000NRG24280220241270871
|
28/02/2024
|
Bhuriya Rajeshbhai
|
1123006WL091518
|
Bhuriya Rajeshbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826975
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-020-001/1967565
(Kakad Khila)
|
1123006000NRG24280220241270872
|
28/02/2024
|
Bhuriya Nareshbhai K
|
1123006WL091518
|
Bhuriya Nareshbhai K
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826976
|
|
Sandip Kochara
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-020-001/1967573
(Kakad Khila)
|
1123006000NRG24280220241270875
|
28/02/2024
|
Bhuriya Ajitbhai R
|
1123006WL091518
|
Bhuriya Ajitbhai R
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826968
|
|
Rohit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-020-001/1967580
(Kakad Khila)
|
1123006000NRG24280220241270876
|
28/02/2024
|
Bhuriya Babubhai D
|
1123006WL091518
|
Bhuriya Babubhai D
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826969
|
|
Hitesh Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-025-001/5579019615
(Khalta Garabdi)
|
1123006000NRG24280220241271109
|
28/02/2024
|
Bhuriya Laxman
|
1123006WL091536
|
Bhuriya Laxman
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827014
|
|
Pasaya Sanjay Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579019790
(Khalta Garabdi)
|
1123006000NRG24280220241271111
|
28/02/2024
|
Bhuriya Ragaliben
|
1123006WL091536
|
Bhuriya Ragaliben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897827015
|
|
SONAL RAMESH PASAYA
|
BANK OF BARODA(606985)
|
|
103
|
Dhanpur
|
GJ-23-006-028-003/557800001
(Kotambi)
|
1123006000NRG24280220241271192
|
28/02/2024
|
Pasaya Movinbhai Ratanbhai
|
1123006WL091545
|
Pasaya Movinbhai Ratanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897826864
|
|
Mr. MOVINBHAI RATANBHAI PASAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
Dhanpur
|
GJ-23-006-028-003/557800130
(Kotambi)
|
1123006000NRG24280220241271194
|
28/02/2024
|
Bamaniya Punamben Kaniyabhai
|
1123006WL091545
|
Bamaniya Punamben Kaniyabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897827003
|
|
Bamnya Pariben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-028-003/557800149
(Kotambi)
|
1123006000NRG24280220241271195
|
28/02/2024
|
Bamaniya Ajaybhai Ditiyabhai
|
1123006WL091545
|
Bamaniya Ajaybhai Ditiyabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897826960
|
|
Bamanaya Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-028-003/557800162
(Kotambi)
|
1123006000NRG24280220241271196
|
28/02/2024
|
Bamaniya Maganbhai Narsubhai
|
1123006WL091545
|
Bamaniya Maganbhai Narsubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897826961
|
|
Bamaniya Maganbhai Narshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-028-003/5578004
(Kotambi)
|
1123006000NRG24280220241271207
|
28/02/2024
|
Pasaya Sarlaben Kashaniya
|
1123006WL091545
|
Pasaya Sarlaben Kashaniya
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827006
|
|
Pasaya Sarlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-028-003/5578014
(Kotambi)
|
1123006000NRG24280220241271209
|
28/02/2024
|
Meda Ranguben h
|
1123006WL091545
|
Meda Ranguben h
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897827000
|
|
Rangu Mehada
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-028-003/5578017
(Kotambi)
|
1123006000NRG24280220241271210
|
28/02/2024
|
Rajubhai Kantibhai bamaniya
|
1123006WL091545
|
Rajubhai Kantibhai bamaniya
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897826962
|
|
Rajubhai Kantibhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-028-003/72
(Kotambi)
|
1123006000NRG24280220241271211
|
28/02/2024
|
Pasaya Kavitaben Ratabhai
|
1123006WL091545
|
Pasaya Kavitaben Ratabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897827005
|
|
Pasaya Kavitaben Ratabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-033-001/6679095451
(Mahunala)
|
1123006000NRG24280220241271386
|
28/02/2024
|
Tadvi Viraben Kaljibhai
|
1123006WL091555
|
Tadvi Viraben Kaljibhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897826901
|
|
Tadvi Viraben Kajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-033-001/6679095452
(Mahunala)
|
1123006000NRG24280220241271387
|
28/02/2024
|
Bhabhor Rayamalbhai Maganbhai
|
1123006WL091555
|
Bhabhor Rayamalbhai Maganbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897826979
|
|
Bhabhor Rayamalbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-033-001/6679095457
(Mahunala)
|
1123006000NRG24280220241271389
|
28/02/2024
|
Bilaval Champaben Babubhai
|
1123006WL091555
|
Bilaval Champaben Babubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897826862
|
|
Bilaval Chapaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-033-001/6679095469
(Mahunala)
|
1123006000NRG24280220241271390
|
28/02/2024
|
Mavi Budhiben Isufbhai
|
1123006WL091555
|
Mavi Budhiben Isufbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897826978
|
|
Mavi Budhiben Isufbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-033-001/6679095471
(Mahunala)
|
1123006000NRG24280220241271391
|
28/02/2024
|
Tadvi Brijeshbhai Nurabhai
|
1123006WL091555
|
Tadvi Brijeshbhai Nurabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897826865
|
|
TADVI BRIJESHBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-052-001/55901507
(Undar)
|
1123006000NRG24280220241268001
|
28/02/2024
|
Sonalben Manishbhaiq
|
1123006WL091304
|
Sonalben Manishbhaiq
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827012
|
|
Minama Sonalben Manishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-052-001/55901508
(Undar)
|
1123006000NRG24280220241268002
|
28/02/2024
|
Jesingbhai Minama
|
1123006WL091304
|
Jesingbhai Minama
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827008
|
|
Madiben Jesingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-052-001/55901509
(Undar)
|
1123006000NRG24280220241268003
|
28/02/2024
|
Bijiyabhai Meda
|
1123006WL091304
|
Bijiyabhai Meda
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827007
|
|
Rajliben Bijiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-052-001/55901510
(Undar)
|
1123006000NRG24280220241268004
|
28/02/2024
|
Ratnabhai Damor
|
1123006WL091304
|
Ratnabhai Damor
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827010
|
|
Madiben Ratnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-052-001/55901511
(Undar)
|
1123006000NRG24280220241268005
|
28/02/2024
|
Malhingbhai Parmar
|
1123006WL091304
|
Malhingbhai Parmar
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827011
|
|
Sukiyabhai Malhingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-052-001/55901512
(Undar)
|
1123006000NRG24280220241268006
|
28/02/2024
|
Parmar
|
1123006WL091304
|
Parmar
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2897827009
|
|
Shankarbhai Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-052-001/5599900506
(Undar)
|
1123006000NRG24280220241271166
|
28/02/2024
|
Savliben Dhuliyabhai Dahma
|
1123006WL091542
|
Savliben Dhuliyabhai Dahma
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826947
|
|
RAMABEN NARSINGBHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-054-001/5567302
(Vakota)
|
1123006000NRG24280220241270514
|
28/02/2024
|
Pasaya Manjulaben Arvindbhai
|
1123006WL091492
|
Pasaya Manjulaben Arvindbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897826996
|
|
Pasaya Manjulaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-055-006/6678835501
(Vasiya Dungari)
|
1123006000NRG24280220241271302
|
28/02/2024
|
bhuriya vipulabhai maganbhai
|
1123006WL091550
|
bhuriya vipulabhai maganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826999
|
|
Bhuriya Vipulbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-055-006/6678835502
(Vasiya Dungari)
|
1123006000NRG24280220241271303
|
28/02/2024
|
bhuriya harishbhai maganbhai
|
1123006WL091550
|
bhuriya harishbhai maganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826954
|
|
Bhuriya Harishbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-055-006/6678835503
(Vasiya Dungari)
|
1123006000NRG24280220241271304
|
28/02/2024
|
bhuriya ravibhai maganbhai
|
1123006WL091550
|
bhuriya ravibhai maganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826998
|
|
Bhuriya Ravibhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-055-006/6678835504
(Vasiya Dungari)
|
1123006000NRG24280220241271305
|
28/02/2024
|
bahuniya varsing
|
1123006WL091550
|
bahuniya varsing
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826931
|
|
Bahuniya Varsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-055-006/6678835505
(Vasiya Dungari)
|
1123006000NRG24280220241271306
|
28/02/2024
|
bhuriya makansingbhai savlabhai
|
1123006WL091550
|
bhuriya makansingbhai savlabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826992
|
|
Bhuriya Makansingbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-055-006/6678835506
(Vasiya Dungari)
|
1123006000NRG24280220241271307
|
28/02/2024
|
bhuriya senaben makansingbhai
|
1123006WL091550
|
bhuriya senaben makansingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826991
|
|
Bhuriya Senaben Makansigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-055-006/6678835507
(Vasiya Dungari)
|
1123006000NRG24280220241271308
|
28/02/2024
|
bhuriya sukiraben harishbhai
|
1123006WL091550
|
bhuriya sukiraben harishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826997
|
|
Bhuriya Sukiraben Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-055-006/6678835508
(Vasiya Dungari)
|
1123006000NRG24280220241271309
|
28/02/2024
|
vahuniya monikaben rakeshbhai
|
1123006WL091550
|
vahuniya monikaben rakeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826945
|
|
Vahuniya Monikaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74686
|
74686
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-002-001/557902774
(Ambakach)
|
1123006000NRG24280220241270928
|
28/02/2024
|
CHUNABHAI PRATAPBHAI
|
1123006WL091520
|
CHUNABHAI PRATAPBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826955
|
|
Amaliyar Chunabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-002-001/557902775
(Ambakach)
|
1123006000NRG24280220241270929
|
28/02/2024
|
VARSHABEN CHUNABHAI
|
1123006WL091520
|
VARSHABEN CHUNABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826980
|
|
Amliyar Varshaben Chunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-002-001/557902776
(Ambakach)
|
1123006000NRG24280220241270930
|
28/02/2024
|
DARMESHBHAI SABURBHAI
|
1123006WL091520
|
DARMESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826956
|
|
Amliyar Dharmeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-002-001/557902940
(Ambakach)
|
1123006000NRG24280220241270931
|
28/02/2024
|
Ganava Badiyabhai Vestabhai
|
1123006WL091520
|
Ganava Badiyabhai Vestabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826866
|
|
Ganava Badiyabhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-010-001/557990427
(Dabhava)
|
1123006000NRG24280220241270569
|
28/02/2024
|
Gangaben Gobarbhai Baria
|
1123006WL091497
|
Gangaben Gobarbhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826861
|
|
GANGABEN GOBARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-010-001/5579904417
(Dabhava)
|
1123006000NRG24280220241270573
|
28/02/2024
|
Mina
|
1123006WL091497
|
Mina
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826934
|
|
Baria Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-010-001/5579904418
(Dabhava)
|
1123006000NRG24280220241270574
|
28/02/2024
|
Munmi
|
1123006WL091497
|
Munmi
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826933
|
|
Baria Munniben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-010-001/5579904420
(Dabhava)
|
1123006000NRG24280220241270576
|
28/02/2024
|
Baria Sankutlaben Sureshbhai
|
1123006WL091497
|
Baria Sankutlaben Sureshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826937
|
|
Baria Shakuntalaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-010-001/5579904421
(Dabhava)
|
1123006000NRG24280220241270577
|
28/02/2024
|
Tina
|
1123006WL091497
|
Tina
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826941
|
|
Baria Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-010-001/5579904422
(Dabhava)
|
1123006000NRG24280220241270578
|
28/02/2024
|
Dashrathbhai
|
1123006WL091497
|
Dashrathbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826935
|
|
Baria Dashrathbhai Kolabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-010-001/5579904424
(Dabhava)
|
1123006000NRG24280220241270580
|
28/02/2024
|
Baria Kiranbhai
|
1123006WL091497
|
Baria Kiranbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826977
|
|
Baria Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-010-001/5579904425
(Dabhava)
|
1123006000NRG24280220241270581
|
28/02/2024
|
Sunil
|
1123006WL091497
|
Sunil
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826936
|
|
Baria Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-010-001/5579904426
(Dabhava)
|
1123006000NRG24280220241270582
|
28/02/2024
|
Samat
|
1123006WL091497
|
Samat
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826932
|
|
Baria Samantbhai Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-010-001/5579904431
(Dabhava)
|
1123006000NRG24280220241270586
|
28/02/2024
|
Hital
|
1123006WL091497
|
Hital
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897826867
|
|
Baria Hetalben Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-011-001/9979099901
(Dhanpur (To))
|
1123006000NRG24280220241270988
|
28/02/2024
|
Chauhan Pinkeshkumar Abhesinh
|
1123006WL091525
|
Chauhan Pinkeshkumar Abhesinh
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897826930
|
|
MASTER PINKESHBHAI ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-020-001/101076
(Kakad Khila)
|
1123006000NRG24280220241270865
|
28/02/2024
|
Bhuriya Rameshbhai
|
1123006WL091518
|
Bhuriya Rameshbhai
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897827097
|
|
Somala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-020-001/10108
(Kakad Khila)
|
1123006000NRG24280220241270866
|
28/02/2024
|
Bhuriya Surmalbhai
|
1123006WL091518
|
Bhuriya Surmalbhai
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897827096
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-020-001/1967570
(Kakad Khila)
|
1123006000NRG24280220241270873
|
28/02/2024
|
Bhuriya Ramesh D
|
1123006WL091518
|
Bhuriya Ramesh D
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826971
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-020-001/1967571
(Kakad Khila)
|
1123006000NRG24280220241270874
|
28/02/2024
|
Bhuriya Paravin
|
1123006WL091518
|
Bhuriya Paravin
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826967
|
|
Shankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-020-001/40277
(Kakad Khila)
|
1123006000NRG24280220241270877
|
28/02/2024
|
Suma
|
1123006WL091518
|
Suma
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826994
|
|
Suma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-020-001/40278
(Kakad Khila)
|
1123006000NRG24280220241270878
|
28/02/2024
|
Vardi
|
1123006WL091518
|
Vardi
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826995
|
|
Vardi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-020-001/40279
(Kakad Khila)
|
1123006000NRG24280220241270879
|
28/02/2024
|
Bharata
|
1123006WL091518
|
Bharata
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826993
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-020-001/5572145
(Kakad Khila)
|
1123006000NRG24280220241270841
|
28/02/2024
|
Bhuriya Manishbhai
|
1123006WL091517
|
Bhuriya Manishbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826986
|
|
Bhuriya Manish Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-020-001/5572146
(Kakad Khila)
|
1123006000NRG24280220241270842
|
28/02/2024
|
Bhuriya Ratansingbhai Fatiyabhai
|
1123006WL091517
|
Bhuriya Ratansingbhai Fatiyabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826981
|
|
Bhuria Ratansingbhai Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-020-001/5572148
(Kakad Khila)
|
1123006000NRG24280220241270843
|
28/02/2024
|
Bhuriya Dineshbhai
|
1123006WL091517
|
Bhuriya Dineshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826985
|
|
Dinesh Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-020-001/5572149
(Kakad Khila)
|
1123006000NRG24280220241270844
|
28/02/2024
|
Bhuriya Rekhaben Makabhai
|
1123006WL091517
|
Bhuriya Rekhaben Makabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826987
|
|
Bhuriya Rekhaben Makabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-020-001/5572150
(Kakad Khila)
|
1123006000NRG24280220241270845
|
28/02/2024
|
Mukeshbhai
|
1123006WL091517
|
Mukeshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826983
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-020-001/5572151
(Kakad Khila)
|
1123006000NRG24280220241270846
|
28/02/2024
|
Bhuriya Jotiyabhai
|
1123006WL091517
|
Bhuriya Jotiyabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826989
|
|
Bhuriya Jotiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-020-001/5572152
(Kakad Khila)
|
1123006000NRG24280220241270847
|
28/02/2024
|
Bhuriya Rashilaben
|
1123006WL091517
|
Bhuriya Rashilaben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826990
|
|
Bhuriya Rashilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-020-001/5572153
(Kakad Khila)
|
1123006000NRG24280220241270848
|
28/02/2024
|
Manish Mavi
|
1123006WL091517
|
Manish Mavi
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826984
|
|
Manish Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-020-001/5572154
(Kakad Khila)
|
1123006000NRG24280220241270849
|
28/02/2024
|
Vishna
|
1123006WL091517
|
Vishna
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826982
|
|
Vishna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-020-001/5572155
(Kakad Khila)
|
1123006000NRG24280220241270850
|
28/02/2024
|
Bhuriya Lalabhai
|
1123006WL091517
|
Bhuriya Lalabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826988
|
|
Bhuriya Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-020-001/746429835
(Kakad Khila)
|
1123006000NRG24280220241270881
|
28/02/2024
|
Vahuniya Kamleshbhai
|
1123006WL091518
|
Vahuniya Kamleshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826966
|
|
Vahuniya Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-020-001/746429837
(Kakad Khila)
|
1123006000NRG24280220241270882
|
28/02/2024
|
Vahuniya Igrambhai Simaliyabhai
|
1123006WL091518
|
Vahuniya Igrambhai Simaliyabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826965
|
|
Vahuniya Igarambhai Simaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-020-001/746429838
(Kakad Khila)
|
1123006000NRG24280220241270883
|
28/02/2024
|
Vahuniya Hareshbhai Simaliyabhai
|
1123006WL091518
|
Vahuniya Hareshbhai Simaliyabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826964
|
|
Vahuniya Hareshbhai Simaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-020-001/746429846
(Kakad Khila)
|
1123006000NRG24280220241270851
|
28/02/2024
|
Dehada Kevanbhai Narubhai
|
1123006WL091517
|
Dehada Kevanbhai Narubhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826963
|
|
Dehada Kevanbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-020-001/746429875
(Kakad Khila)
|
1123006000NRG24280220241270886
|
28/02/2024
|
Bhuriya Ajaybhai
|
1123006WL091518
|
Bhuriya Ajaybhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826972
|
|
Bhuriya Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-025-001/5579016482
(Khalta Garabdi)
|
1123006000NRG24280220241271108
|
28/02/2024
|
BHURIYA JANJAYBHAI NARIYABHAI
|
1123006WL091536
|
BHURIYA JANJAYBHAI NARIYABHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827013
|
|
Pasaya Sunil Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-037-001/55711795-A
(Nakti)
|
1123006000NRG24280220241267789
|
28/02/2024
|
SANGADA JAGRUTBHAI BODABHAI
|
1123006WL091278
|
SANGADA JAGRUTBHAI BODABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826929
|
|
SANGADA JAGUBHAI BODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-043-003/22230
(Pipearo)
|
1123006000NRG24280220241271219
|
28/02/2024
|
Parmar Jayeshbhai
|
1123006WL091546
|
Parmar Jayeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897827001
|
|
Parmar Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-045-001/19-A
(Rachhava)
|
1123006000NRG24280220241271176
|
28/02/2024
|
KAMATIBEN
|
1123006WL091544
|
KAMATIBEN
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827002
|
|
Nilamben Bharatbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-045-001/557901704
(Rachhava)
|
1123006000NRG24280220241271180
|
28/02/2024
|
Chauhan Manjulaben
|
1123006WL091544
|
Chauhan Manjulaben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897827004
|
|
Chauhan Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-045-001/6679010306
(Rachhava)
|
1123006000NRG24280220241271183
|
28/02/2024
|
Pasaya Harshaben
|
1123006WL091544
|
Pasaya Harshaben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897826959
|
|
Harshaben Dalabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-055-001/2300271488
(Vasiya Dungari)
|
1123006000NRG24280220241270969
|
28/02/2024
|
Bhuriya Ajaykumar Valjibhai
|
1123006WL091524
|
Bhuriya Ajaykumar Valjibhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897826953
|
|
Bhuriya Ajaykumar Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-055-001/557800255
(Vasiya Dungari)
|
1123006000NRG24280220241270972
|
28/02/2024
|
Janaben Vikashbhai bhuriya
|
1123006WL091524
|
Janaben Vikashbhai bhuriya
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897826951
|
|
Bhuriya Janaben Vikashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-055-001/557800256
(Vasiya Dungari)
|
1123006000NRG24280220241270973
|
28/02/2024
|
Vikashbhai Maganbhai
|
1123006WL091524
|
Vikashbhai Maganbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897826952
|
|
Bhuriya Vikasbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-057-001/5578003064
(Zabu)
|
1123006000NRG24280220241271090
|
28/02/2024
|
Maheshbhai
|
1123006WL091535
|
Maheshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826946
|
|
Sangodiya Maheshbhai Sukiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-057-001/5578003065
(Zabu)
|
1123006000NRG24280220241271091
|
28/02/2024
|
Suratiben
|
1123006WL091535
|
Suratiben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897826943
|
|
Sangodiya Suratiben Sukiyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Dhanpur
|
GJ-23-006-057-001/5578003066
(Zabu)
|
1123006000NRG24280220241271092
|
28/02/2024
|
Manubhai
|
1123006WL091535
|
Manubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826950
|
|
Sangod Manubhai Bhavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-057-001/5578003072
(Zabu)
|
1123006000NRG24280220241271093
|
28/02/2024
|
Guriyabhai
|
1123006WL091535
|
Guriyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826949
|
|
Sangod Guriyabhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-057-001/5578003073
(Zabu)
|
1123006000NRG24280220241271094
|
28/02/2024
|
Sagodiya Ratanabhai Tejiyabhai
|
1123006WL091535
|
Sagodiya Ratanabhai Tejiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826948
|
|
Sangodiya Ratanabhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-057-001/5578003075
(Zabu)
|
1123006000NRG24280220241271095
|
28/02/2024
|
Parsingbhai
|
1123006WL091535
|
Parsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826944
|
|
Bhuriya Parsingbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-057-001/5578003076
(Zabu)
|
1123006000NRG24280220241271096
|
28/02/2024
|
Sukiyabhai
|
1123006WL091535
|
Sukiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897826942
|
|
Sagodiya Sukiyabhai Bhavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109543
|
109543
|
|
|
|
|
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-055-006/3200262803
(Vasiya Dungari)
|
1123006000NRG24280220241271301
|
28/02/2024
|
BHABHOR KISHANBHAI NATUBHAI
|
1123006WL091550
|
BHABHOR KISHANBHAI NATUBHAI
|
00689
|
AUBL0002159
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897826928
|
|
BHABHOR KISHANBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-011-001/9979099902
(Dhanpur (To))
|
1123006000NRG24280220241270989
|
28/02/2024
|
Patel Dupaben Mukeshbhai
|
1123006WL091525
|
Patel Dupaben Mukeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897826920
|
|
MRS DUPABEN MUKESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dhanpur
|
GJ-23-006-020-001/557902093
(Kakad Khila)
|
1123006000NRG24280220241270880
|
28/02/2024
|
Kalara Shardaben Surmalbhai
|
1123006WL091518
|
Kalara Shardaben Surmalbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897826904
|
|
Kalara Shardaben Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-020-001/746429844
(Kakad Khila)
|
1123006000NRG24280220241270884
|
28/02/2024
|
Bhuriy Ashavinbhai Pratapbhai
|
1123006WL091518
|
Bhuriy Ashavinbhai Pratapbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897826919
|
|
BHURIY ASHAVINBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-020-001/746429847
(Kakad Khila)
|
1123006000NRG24280220241270852
|
28/02/2024
|
Kewan
|
1123006WL091517
|
Kewan
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826902
|
|
Kewan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-020-001/746429850
(Kakad Khila)
|
1123006000NRG24280220241270854
|
28/02/2024
|
Dehada Anitaben
|
1123006WL091517
|
Dehada Anitaben
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897826903
|
|
Dehada Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-021-001/6560792274
(Kalakhunt)
|
1123006000NRG24280220241271077
|
28/02/2024
|
Minama Hanshaben
|
1123006WL091532
|
Minama Hanshaben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897826914
|
|
JAHMABEN MANUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-025-001/5579019618
(Khalta Garabdi)
|
1123006000NRG24280220241271110
|
28/02/2024
|
Vanitaben
|
1123006WL091536
|
Vanitaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897826895
|
|
VANITABEN RAMESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-028-003/5578002039
(Kotambi)
|
1123006000NRG24280220241271200
|
28/02/2024
|
NARUBHAI
|
1123006WL091545
|
NARUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897826896
|
|
MR NARUBHAI ABHESINGBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-028-003/5578002059
(Kotambi)
|
1123006000NRG24280220241271201
|
28/02/2024
|
PASAYA VIJAYBHAI VASNIYABHAI
|
1123006WL091545
|
PASAYA VIJAYBHAI VASNIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2897826892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-028-003/5578002060
(Kotambi)
|
1123006000NRG24280220241271202
|
28/02/2024
|
BAMANIYA SANJAYBHAI MAKJIBHAI
|
1123006WL091545
|
BAMANIYA SANJAYBHAI MAKJIBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897826890
|
|
DINESH BHAI VALABHAIDANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dhanpur
|
GJ-23-006-028-003/5578002061
(Kotambi)
|
1123006000NRG24280220241271203
|
28/02/2024
|
BAMANIYA AJAYBHAI PUNIYABHAI
|
1123006WL091545
|
BAMANIYA AJAYBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897826891
|
|
DAMOR YAKSHKUMAR U/G RANJITKUMAR
|
HDFC BANK LTD(607152)
|
|
197
|
Dhanpur
|
GJ-23-006-028-003/5578002062
(Kotambi)
|
1123006000NRG24280220241271204
|
28/02/2024
|
BAMANIYA JANABEN FHKARUBHAI
|
1123006WL091545
|
BAMANIYA JANABEN FHKARUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2897826889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
Dhanpur
|
GJ-23-006-033-001/6679095453
(Mahunala)
|
1123006000NRG24280220241271388
|
28/02/2024
|
Tadvi Kajibhai Nurabhai
|
1123006WL091555
|
Tadvi Kajibhai Nurabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897826905
|
|
Tadavi Kajibhai Nurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-037-001/55711767
(Nakti)
|
1123006000NRG24280220241267785
|
28/02/2024
|
LXAMANBHAI MAKNABHAI
|
1123006WL091278
|
LXAMANBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897826912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Dhanpur
|
GJ-23-006-037-001/55711783
(Nakti)
|
1123006000NRG24280220241267787
|
28/02/2024
|
PNTUBHAI AJESING
|
1123006WL091278
|
PNTUBHAI AJESING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826908
|
|
SANGADA PANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-039-002/8996796287
(Navanagar)
|
1123006000NRG24280220241271258
|
28/02/2024
|
Bhuriya Rajubhai Manabbhai
|
1123006WL091548
|
Bhuriya Rajubhai Manabbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897826921
|
|
BHURIYA RAJUBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dhanpur
|
GJ-23-006-039-002/8996796295
(Navanagar)
|
1123006000NRG24280220241271259
|
28/02/2024
|
Ganava Savaliben Vanubhai
|
1123006WL091548
|
Ganava Savaliben Vanubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897826922
|
|
SAVALIBEN VANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-039-002/8996796297
(Navanagar)
|
1123006000NRG24280220241271260
|
28/02/2024
|
Bhuriya Vinubhai Bachubhai
|
1123006WL091548
|
Bhuriya Vinubhai Bachubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897826923
|
|
BHURIYA VINUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-039-002/8996796299
(Navanagar)
|
1123006000NRG24280220241271261
|
28/02/2024
|
Bhuriya Shanubhai Dhanjibhai
|
1123006WL091548
|
Bhuriya Shanubhai Dhanjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897826868
|
|
SHANUBHAI DHANJIBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-041-001/6679096736
(Pav)
|
1123006000NRG24280220241270377
|
28/02/2024
|
BHURIYA GITABEN SAILESHBHAI
|
1123006WL091486
|
BHURIYA GITABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897826874
|
|
GITABEN SHAILESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-041-001/667909683
(Pav)
|
1123006000NRG24280220241270380
|
28/02/2024
|
PARMAR JAVRIBEN LAXMANBHAI
|
1123006WL091486
|
PARMAR JAVRIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897826911
|
|
PARMAR DHULIBEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-041-001/6679096853
(Pav)
|
1123006000NRG24280220241270393
|
28/02/2024
|
Manishaben Balvantbhai Bhura
|
1123006WL091488
|
Manishaben Balvantbhai Bhura
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897826916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
Dhanpur
|
GJ-23-006-041-001/6679096855
(Pav)
|
1123006000NRG24280220241270381
|
28/02/2024
|
PARAMAR SUNITABEN PRATAPBHAI
|
1123006WL091486
|
PARAMAR SUNITABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897826893
|
|
KAVITABEN SHAPUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dhanpur
|
GJ-23-006-041-001/6679096856
(Pav)
|
1123006000NRG24280220241270382
|
28/02/2024
|
NIRUBEN JASHVANTBHAI
|
1123006WL091486
|
NIRUBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897826872
|
|
NIRUBEN JASHVANTSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Dhanpur
|
GJ-23-006-041-001/6679096857
(Pav)
|
1123006000NRG24280220241270383
|
28/02/2024
|
BHURIYA NAVALSINH SAKARABHAI
|
1123006WL091486
|
BHURIYA NAVALSINH SAKARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897826894
|
|
Sangod Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-041-001/6679096861
(Pav)
|
1123006000NRG24280220241270394
|
28/02/2024
|
BHURA NIRUBEN
|
1123006WL091488
|
BHURA NIRUBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826873
|
|
MRS NIRUBEN PRAKASHBHAI BHURA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dhanpur
|
GJ-23-006-041-001/6679096865
(Pav)
|
1123006000NRG24280220241270395
|
28/02/2024
|
Bhura Nileshbhai Natvarbhai
|
1123006WL091488
|
Bhura Nileshbhai Natvarbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897826917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-041-001/6679096873
(Pav)
|
1123006000NRG24280220241270384
|
28/02/2024
|
BHURIYA SHAILESHBHAI KANUBHAI
|
1123006WL091486
|
BHURIYA SHAILESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897826915
|
|
SHAILESHBHAI KANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-041-001/6679096956
(Pav)
|
1123006000NRG24280220241270396
|
28/02/2024
|
Parmar Rohitbhai Rajeshbhai
|
1123006WL091488
|
Parmar Rohitbhai Rajeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826887
|
|
MR PARMAR ROHITBHAI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dhanpur
|
GJ-23-006-041-001/6679096957
(Pav)
|
1123006000NRG24280220241270397
|
28/02/2024
|
Parmar Vipulbhai Sureshbhai
|
1123006WL091488
|
Parmar Vipulbhai Sureshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826885
|
|
Vipulbhai Sureshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-041-001/6679096958
(Pav)
|
1123006000NRG24280220241270398
|
28/02/2024
|
Parmar Nareshbhai Hirabhai
|
1123006WL091488
|
Parmar Nareshbhai Hirabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826884
|
|
MR NARESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dhanpur
|
GJ-23-006-041-001/6679096959
(Pav)
|
1123006000NRG24280220241270399
|
28/02/2024
|
Damor Ranjitsinh Bhavsinh
|
1123006WL091488
|
Damor Ranjitsinh Bhavsinh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826882
|
|
RANJITSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
218
|
Dhanpur
|
GJ-23-006-041-001/6679096960
(Pav)
|
1123006000NRG24280220241270400
|
28/02/2024
|
Parmar Kisanbhai Rajeshbhai
|
1123006WL091488
|
Parmar Kisanbhai Rajeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826886
|
|
Mr. KISHANKUMAR RAJESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
Dhanpur
|
GJ-23-006-041-001/6679096961
(Pav)
|
1123006000NRG24280220241270401
|
28/02/2024
|
Parmar Radhaben Nareshbhai
|
1123006WL091488
|
Parmar Radhaben Nareshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826883
|
|
PARMAR RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-041-001/6679096962
(Pav)
|
1123006000NRG24280220241270402
|
28/02/2024
|
Damor Ramilaben Kanubhai
|
1123006WL091488
|
Damor Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826879
|
|
RAMILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-041-001/6679096963
(Pav)
|
1123006000NRG24280220241270403
|
28/02/2024
|
Damor Kamlaben Shankarbhai
|
1123006WL091488
|
Damor Kamlaben Shankarbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826878
|
|
MRS DAMOR KAMLABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-041-001/6679096964
(Pav)
|
1123006000NRG24280220241270404
|
28/02/2024
|
Damor Daxaben Ranjitsinh
|
1123006WL091488
|
Damor Daxaben Ranjitsinh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826881
|
|
DAKSHABEN RANAJITSIN
|
BANK OF BARODA(606985)
|
|
223
|
Dhanpur
|
GJ-23-006-041-001/6679096965
(Pav)
|
1123006000NRG24280220241270405
|
28/02/2024
|
Damor Urmilaben Arjunbhai
|
1123006WL091488
|
Damor Urmilaben Arjunbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826880
|
|
MRS DAMOR URMILABEN A
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dhanpur
|
GJ-23-006-041-001/6679096966
(Pav)
|
1123006000NRG24280220241270406
|
28/02/2024
|
Parmar Rameshbhai Panglabhai
|
1123006WL091488
|
Parmar Rameshbhai Panglabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826875
|
|
RAMESHBHAI PANGALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-041-001/6679096967
(Pav)
|
1123006000NRG24280220241270387
|
28/02/2024
|
Parmar Suratiben Rameshbhai
|
1123006WL091486
|
Parmar Suratiben Rameshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897826876
|
|
SURTIBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-041-001/6679096968
(Pav)
|
1123006000NRG24280220241270388
|
28/02/2024
|
Parmar Nareshbhai Rameshbhai
|
1123006WL091486
|
Parmar Nareshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897826877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
Dhanpur
|
GJ-23-006-043-001/6679100043
(Pipearo)
|
1123006000NRG24280220241271213
|
28/02/2024
|
Pintubhai Keshabhai Parmar
|
1123006WL091546
|
Pintubhai Keshabhai Parmar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897826897
|
|
PARMAR PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-045-001/557901571
(Rachhava)
|
1123006000NRG24280220241271177
|
28/02/2024
|
Vinod bhai N
|
1123006WL091544
|
Vinod bhai N
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897826913
|
|
JAYESHBHAI SHANKARBHAI PASAYA
|
BANK OF INDIA(508505)
|
|
229
|
Dhanpur
|
GJ-23-006-052-001/5599900509
(Undar)
|
1123006000NRG24280220241271167
|
28/02/2024
|
Kalubhai Dhuliyabhai Dahma
|
1123006WL091542
|
Kalubhai Dhuliyabhai Dahma
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826871
|
|
KALUBHAI DHULIYABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dhanpur
|
GJ-23-006-052-001/5599900515
(Undar)
|
1123006000NRG24280220241271169
|
28/02/2024
|
Dahma Prakashbhai parvatbhai
|
1123006WL091542
|
Dahma Prakashbhai parvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826870
|
|
DAHMA PRAKASHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dhanpur
|
GJ-23-006-052-001/5599900516
(Undar)
|
1123006000NRG24280220241271170
|
28/02/2024
|
Rajubhai Dhuliyabhai Dahma
|
1123006WL091542
|
Rajubhai Dhuliyabhai Dahma
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897826869
|
|
RAJUBHAI DHULIYABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-006-054-001/5579002043
(Vakota)
|
1123006000NRG24280220241270515
|
28/02/2024
|
Niruben
|
1123006WL091492
|
Niruben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
12/04/2024
|
|
2897826888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Dhanpur
|
GJ-23-006-054-001/5579002163
(Vakota)
|
1123006000NRG24280220241270516
|
28/02/2024
|
BHABHOR SHAVLIBEN
|
1123006WL091492
|
BHABHOR SHAVLIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897826907
|
|
Lilaben Shanubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-054-001/5579002188
(Vakota)
|
1123006000NRG24280220241270517
|
28/02/2024
|
PASHAYA SHANUBHAI
|
1123006WL091492
|
PASHAYA SHANUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897826906
|
|
Pasaya Sanubhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-055-006/15
(Vasiya Dungari)
|
1123006000NRG24280220241271297
|
28/02/2024
|
Kamleshbhai
|
1123006WL091550
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897826898
|
|
SANGOD BABUBHAI VASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dhanpur
|
GJ-23-006-055-006/3200262773
(Vasiya Dungari)
|
1123006000NRG24280220241271299
|
28/02/2024
|
Vahuniya Rakeshbhai Pariyabhai
|
1123006WL091550
|
Vahuniya Rakeshbhai Pariyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826910
|
|
Vahuniya Rakeshbhai Pariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-055-006/3200262780
(Vasiya Dungari)
|
1123006000NRG24280220241271300
|
28/02/2024
|
Vahuniya Renukaben Karsanbhai
|
1123006WL091550
|
Vahuniya Renukaben Karsanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897826909
|
|
Vahuniya Renukaben Karsanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98646
|
98646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478043
|
478043
|
|
|
|
|
|
|
|