|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HANSOT
|
GJ-16-003-026-001/697072639
(Dhamrad)
|
1116003000NRG23280320230051555
|
30/03/2023
|
PATEL DARSHANKUMAR SHNATILAL
|
1116003WL008288
|
PATEL DARSHANKUMAR SHNATILAL
|
00032
|
UTIB0002394
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361278
|
|
MR PATEL DARSHANKUMAR SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-035-001/697072027
(Kantiyajal)
|
1116003000NRG23290320230051766
|
30/03/2023
|
PATEL MEHULKUMAR ARVINDBHAI
|
1116003WL008325
|
PATEL MEHULKUMAR ARVINDBHAI
|
00045
|
BARB0ANKLES
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361080
|
|
MEHULKUMAR ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-038-001/6970722368
(Sunevkalla)
|
1116003000NRG23280320230051172
|
30/03/2023
|
PATEL KALPANABEN KETANBAI
|
1116003WL008219
|
PATEL KALPANABEN KETANBAI
|
00045
|
BARB0ANKLES
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0523361079
|
|
PATEL KALPANABEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-011-001/697071911
(Katpor)
|
1116003000NRG23280320230051210
|
30/03/2023
|
BHARATBHAI BACHUBHAI RATHOD
|
1116003WL008226
|
BHARATBHAI BACHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0523361232
|
|
Bharatkumar Bachubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HANSOT
|
GJ-16-003-011-001/697071913
(Katpor)
|
1116003000NRG23280320230051214
|
30/03/2023
|
YOGESHKUMAR SUNILBHAI RATHOD
|
1116003WL008226
|
YOGESHKUMAR SUNILBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0523361231
|
|
Yogeshbhai Sunilbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HANSOT
|
GJ-16-003-011-001/697071923
(Katpor)
|
1116003000NRG23280320230051215
|
30/03/2023
|
BAKULCHANDRA HARIBHAI PATEL
|
1116003WL008226
|
BAKULCHANDRA HARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0523361230
|
|
Bakulchandra Haribhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HANSOT
|
GJ-16-003-034-001/697072504
(Samli)
|
1116003000NRG23280320230051269
|
30/03/2023
|
USHABEN SHANTILAL PATEL
|
1116003WL008235
|
USHABEN SHANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361237
|
|
Patel Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HANSOT
|
GJ-16-003-034-001/697072532
(Samli)
|
1116003000NRG23280320230051273
|
30/03/2023
|
HITESHBHAI NATVERBHAI
|
1116003WL008235
|
HITESHBHAI NATVERBHAI
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361229
|
|
Patel Reshmaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HANSOT
|
GJ-16-003-035-001/697066893
(Kantiyajal)
|
1116003000NRG23290320230051755
|
30/03/2023
|
PATEL DIWALIBEN PIRUBHAI
|
1116003WL008325
|
PATEL DIWALIBEN PIRUBHAI
|
00045
|
BARB0BGGBXX
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361233
|
|
DIWALIBEN PIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HANSOT
|
GJ-16-003-035-001/697071977
(Kantiyajal)
|
1116003000NRG23290320230051761
|
30/03/2023
|
PATEL JAYABEN BALVANTBHAI
|
1116003WL008325
|
PATEL JAYABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361234
|
|
JYOTSANABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
HANSOT
|
GJ-16-003-038-001/6970722339
(Sunevkalla)
|
1116003000NRG23280320230051169
|
30/03/2023
|
PATEL NAYNABEN PRATIKBHAI
|
1116003WL008219
|
PATEL NAYNABEN PRATIKBHAI
|
00045
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0523361235
|
|
Patel Nynaben Pratikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HANSOT
|
GJ-16-003-038-001/6970722340
(Sunevkalla)
|
1116003000NRG23280320230051170
|
30/03/2023
|
PATEL RITABEN RAVINDRABHA
|
1116003WL008219
|
PATEL RITABEN RAVINDRABHA
|
00045
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0523361236
|
|
Patel Ritaben Ravindrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
13
|
HANSOT
|
GJ-16-003-002-001/697071994
(Pardi)
|
1116003000NRG23300320230052433
|
30/03/2023
|
PATEL ASHAVINBHAI GANPATBHAI
|
1116003WL008511
|
PATEL ASHAVINBHAI GANPATBHAI
|
00045
|
BARB0HANSOT
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361253
|
|
ASHVINBHAI GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-002-001/697072029
(Pardi)
|
1116003000NRG23300320230052437
|
30/03/2023
|
PATEL CHIRAGBHAI SHANTILAL
|
1116003WL008511
|
PATEL CHIRAGBHAI SHANTILAL
|
00045
|
BARB0HANSOT
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361264
|
|
PATEL CHIRAG SHANTILAL
|
BANK OF BARODA(606985)
|
|
15
|
HANSOT
|
GJ-16-003-002-001/6970720537
(Pardi)
|
1116003000NRG23290320230051682
|
30/03/2023
|
PATEL CHANDRAKANTBHAI GANPATBHAI
|
1116003WL008312
|
PATEL CHANDRAKANTBHAI GANPATBHAI
|
00045
|
BARB0HANSOT
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361255
|
|
MR CHANDRAKANT GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANSOT
|
GJ-16-003-011-001/697071912
(Katpor)
|
1116003000NRG23280320230051211
|
30/03/2023
|
RAMESHBHAI BACHUBHAI RATHOD
|
1116003WL008226
|
RAMESHBHAI BACHUBHAI RATHOD
|
00045
|
BARB0HANSOT
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0523361260
|
|
Rathod Rameshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HANSOT
|
GJ-16-003-026-001/697072608
(Dhamrad)
|
1116003000NRG23290320230051638
|
30/03/2023
|
SANDIPKUMAR PIRUBHAI PATEL
|
1116003WL008306
|
SANDIPKUMAR PIRUBHAI PATEL
|
00045
|
BARB0HANSOT
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361259
|
|
SANDIPKUMAR PIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
HANSOT
|
GJ-16-003-026-001/697072609
(Dhamrad)
|
1116003000NRG23290320230051639
|
30/03/2023
|
PRAJAPATI YASHKUMAR PRAVINBHAI
|
1116003WL008306
|
PRAJAPATI YASHKUMAR PRAVINBHAI
|
00045
|
BARB0HANSOT
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361258
|
|
YASHKUMAR PRAVINBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
19
|
HANSOT
|
GJ-16-003-026-001/697072610
(Dhamrad)
|
1116003000NRG23270320230051019
|
30/03/2023
|
PRAJAPATI KETANKUMAR KANTIBHA
|
1116003WL008189
|
PRAJAPATI KETANKUMAR KANTIBHA
|
00045
|
BARB0HANSOT
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361257
|
|
KETANKUMAR KANTIBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
20
|
HANSOT
|
GJ-16-003-026-001/697072621
(Dhamrad)
|
1116003000NRG23270320230051026
|
30/03/2023
|
SAILESHBHAIKUMR MNCHHUBHAI PATEL
|
1116003WL008189
|
SAILESHBHAIKUMR MNCHHUBHAI PATEL
|
00045
|
BARB0HANSOT
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361249
|
|
MR SHAILESHKUMAR MANCHHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANSOT
|
GJ-16-003-034-001/697072511
(Samli)
|
1116003000NRG23280320230051271
|
30/03/2023
|
URVESHBHAI DAYALBHAI PATEL
|
1116003WL008235
|
URVESHBHAI DAYALBHAI PATEL
|
00045
|
BARB0HANSOT
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361251
|
|
Patel Urveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HANSOT
|
GJ-16-003-034-001/697072528
(Samli)
|
1116003000NRG23280320230051272
|
30/03/2023
|
CHHAGANBHAI BALUBHAI PATEL
|
1116003WL008235
|
CHHAGANBHAI BALUBHAI PATEL
|
00045
|
BARB0HANSOT
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361250
|
|
Patel Chetankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HANSOT
|
GJ-16-003-034-001/697072537
(Samli)
|
1116003000NRG23280320230051275
|
30/03/2023
|
MAHENDRABHAI LAXMANBHAI PATEL
|
1116003WL008235
|
MAHENDRABHAI LAXMANBHAI PATEL
|
00045
|
BARB0HANSOT
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361254
|
|
Patel Mahendrabhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANSOT
|
GJ-16-003-035-001/697066909
(Kantiyajal)
|
1116003000NRG23290320230051756
|
30/03/2023
|
PATEL HEMALATABEN SEENIKBHAI
|
1116003WL008325
|
PATEL HEMALATABEN SEENIKBHAI
|
00045
|
BARB0HANSOT
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361263
|
|
HEMLATABEN SAINIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
HANSOT
|
GJ-16-003-035-001/697066985
(Kantiyajal)
|
1116003000NRG23290320230051758
|
30/03/2023
|
PATEL MUKESHBHAI MOHANBHAI
|
1116003WL008325
|
PATEL MUKESHBHAI MOHANBHAI
|
00045
|
BARB0HANSOT
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361261
|
|
MUKESHBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
HANSOT
|
GJ-16-003-035-001/697071978
(Kantiyajal)
|
1116003000NRG23290320230051762
|
30/03/2023
|
PATEL HANSHABEN YOGESHBHAI
|
1116003WL008325
|
PATEL HANSHABEN YOGESHBHAI
|
00045
|
BARB0HANSOT
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361262
|
|
HANSABEN YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
HANSOT
|
GJ-16-003-037-001/697072602
(Sunevkhurd)
|
1116003000NRG23280320230051066
|
30/03/2023
|
VALAND RAMANBHAI MAGANBHAI
|
1116003WL008196
|
VALAND RAMANBHAI MAGANBHAI
|
00045
|
BARB0HANSOT
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361252
|
|
RAMANBHAI MAGANBHAI VARAND
|
UCO BANK(607066)
|
|
28
|
HANSOT
|
GJ-16-003-038-001/6970722309
(Sunevkalla)
|
1116003000NRG23280320230051168
|
30/03/2023
|
PATEL ANSUYABEN ASHISHBHAI
|
1116003WL008219
|
PATEL ANSUYABEN ASHISHBHAI
|
00045
|
BARB0HANSOT
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0523361256
|
|
Patel Ansuyaben Ashishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27425
|
27425
|
|
|
|
|
|
|
|
|
29
|
HANSOT
|
GJ-16-003-026-001/697072601
(Dhamrad)
|
1116003000NRG23290320230051632
|
30/03/2023
|
PRAVINBHAI UMEDBHAI PATEL
|
1116003WL008306
|
PRAVINBHAI UMEDBHAI PATEL
|
00045
|
BARB0ILAVXX
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361139
|
|
MR PRAVINKUMAR UMEDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANSOT
|
GJ-16-003-026-001/697072604
(Dhamrad)
|
1116003000NRG23290320230051635
|
30/03/2023
|
PATEL TANVINKUMAR CHANDUBHAI
|
1116003WL008306
|
PATEL TANVINKUMAR CHANDUBHAI
|
00045
|
BARB0ILAVXX
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361142
|
|
PATEL TANVINKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
HANSOT
|
GJ-16-003-026-001/697072614
(Dhamrad)
|
1116003000NRG23270320230051020
|
30/03/2023
|
DHAWALKUMAR KANUBHAI PRAJAPATI
|
1116003WL008189
|
DHAWALKUMAR KANUBHAI PRAJAPATI
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
04/04/2023
|
|
0523361144
|
|
PRAJAPATI DHAWAL KUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANSOT
|
GJ-16-003-026-001/697072618
(Dhamrad)
|
1116003000NRG23270320230051023
|
30/03/2023
|
PATEL JIGNESHBHAI GOMANBHAI
|
1116003WL008189
|
PATEL JIGNESHBHAI GOMANBHAI
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361147
|
|
MR PATEL JIGNESHBHAI GOMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANSOT
|
GJ-16-003-026-001/697072619
(Dhamrad)
|
1116003000NRG23270320230051024
|
30/03/2023
|
HIRALKUMARI NAVINBHAI PATEL
|
1116003WL008189
|
HIRALKUMARI NAVINBHAI PATEL
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361152
|
|
Hiral Kumari
|
BANK OF BARODA(606985)
|
|
34
|
HANSOT
|
GJ-16-003-026-001/697072620
(Dhamrad)
|
1116003000NRG23270320230051025
|
30/03/2023
|
NAVINKUMAR ZINA PATEL
|
1116003WL008189
|
NAVINKUMAR ZINA PATEL
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361131
|
|
NAVINKUMAR ZINA PATEL
|
BANK OF BARODA(606985)
|
|
35
|
HANSOT
|
GJ-16-003-026-001/697072627
(Dhamrad)
|
1116003000NRG23270320230051044
|
30/03/2023
|
DIVYABAHEN BHAVIKKUMAR PATEL
|
1116003WL008194
|
DIVYABAHEN BHAVIKKUMAR PATEL
|
00045
|
BARB0ILAVXX
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361151
|
|
PATEL DIVYABAHEN BHAVIKKUMAR
|
AXIS BANK(607153)
|
|
36
|
HANSOT
|
GJ-16-003-026-001/697072628
(Dhamrad)
|
1116003000NRG23270320230051045
|
30/03/2023
|
PATEL BHAVIK KUMAR KANUBHAI
|
1116003WL008194
|
PATEL BHAVIK KUMAR KANUBHAI
|
00045
|
BARB0ILAVXX
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361149
|
|
PATEL BHAVIK KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
HANSOT
|
GJ-16-003-026-001/697072629
(Dhamrad)
|
1116003000NRG23270320230051046
|
30/03/2023
|
PATEL BHANUBEN KANUBHAI
|
1116003WL008194
|
PATEL BHANUBEN KANUBHAI
|
00045
|
BARB0ILAVXX
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361150
|
|
PATEL BHANUBEN
|
BANK OF BARODA(606985)
|
|
38
|
HANSOT
|
GJ-16-003-026-001/697072633
(Dhamrad)
|
1116003000NRG23270320230051048
|
30/03/2023
|
PRAJAPATI BHARATBHAI DURLLABHBHAI
|
1116003WL008194
|
PRAJAPATI BHARATBHAI DURLLABHBHAI
|
00045
|
BARB0ILAVXX
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361134
|
|
. . BHARATBHAI DOLLABHBHAI PRAJAPATI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
39
|
HANSOT
|
GJ-16-003-026-001/697072635
(Dhamrad)
|
1116003000NRG23280320230051548
|
30/03/2023
|
KISHOR KUMAR ZINABHAI PATEL
|
1116003WL008288
|
KISHOR KUMAR ZINABHAI PATEL
|
00045
|
BARB0ILAVXX
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361130
|
|
KISHOR KUMAR ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
HANSOT
|
GJ-16-003-026-001/697072636
(Dhamrad)
|
1116003000NRG23280320230051553
|
30/03/2023
|
PATEL BHAGYASHREE CHANDRAKANT
|
1116003WL008288
|
PATEL BHAGYASHREE CHANDRAKANT
|
00045
|
BARB0ILAVXX
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361148
|
|
BHAGYASHREE CHANDRESH PATEL
|
BANK OF BARODA(606985)
|
|
41
|
HANSOT
|
GJ-16-003-026-001/697072643
(Dhamrad)
|
1116003000NRG23290320230051642
|
30/03/2023
|
PATEL NARENDRABHAI BHIKHABHAI
|
1116003WL008307
|
PATEL NARENDRABHAI BHIKHABHAI
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361136
|
|
NARENDRABHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
HANSOT
|
GJ-16-003-026-001/697072644
(Dhamrad)
|
1116003000NRG23290320230051644
|
30/03/2023
|
PATEL VASANTIBEN ISHWARBHAI
|
1116003WL008307
|
PATEL VASANTIBEN ISHWARBHAI
|
00045
|
BARB0ILAVXX
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361137
|
|
. . VASNTIBEN ISVARBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
43
|
HANSOT
|
GJ-16-003-027-001/697072137
(Bolav)
|
1116003000NRG23280320230051086
|
30/03/2023
|
PATEL RAJESHBHAI THAKORBHAI
|
1116003WL008199
|
PATEL RAJESHBHAI THAKORBHAI
|
00045
|
BARB0ILAVXX
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361145
|
|
Patel Rajeshbhai Thakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HANSOT
|
GJ-16-003-033-001/697072205
(Balota)
|
1116003000NRG23300320230052424
|
30/03/2023
|
Patel Pinal Kumar Thakorbhai
|
1116003WL008510
|
Patel Pinal Kumar Thakorbhai
|
00045
|
BARB0ILAVXX
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523361143
|
|
PINALKUMAR THAKORBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
HANSOT
|
GJ-16-003-033-001/697072207
(Balota)
|
1116003000NRG23300320230052426
|
30/03/2023
|
Patel Jitesh Kumar Dahyabhai
|
1116003WL008510
|
Patel Jitesh Kumar Dahyabhai
|
00045
|
BARB0ILAVXX
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523361146
|
|
JEETESH KUMAR DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
HANSOT
|
GJ-16-003-033-001/697072208
(Balota)
|
1116003000NRG23300320230052427
|
30/03/2023
|
Patel Akshaykumar Jayantibhai
|
1116003WL008510
|
Patel Akshaykumar Jayantibhai
|
00045
|
BARB0ILAVXX
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523361135
|
|
PATEL AKSHAYKUMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
47
|
HANSOT
|
GJ-16-003-037-001/697072565
(Sunevkhurd)
|
1116003000NRG23280320230051445
|
30/03/2023
|
PATEL JAYSUKHBHAI THAKORBHAI
|
1116003WL008263
|
PATEL JAYSUKHBHAI THAKORBHAI
|
00045
|
BARB0ILAVXX
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361129
|
|
Patel Jaysukhbhai Thakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HANSOT
|
GJ-16-003-037-001/697072593
(Sunevkhurd)
|
1116003000NRG23280320230051056
|
30/03/2023
|
PATEL MIRALKUMARI RAJENDRABHAI
|
1116003WL008196
|
PATEL MIRALKUMARI RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361141
|
|
Patel Miralkumari Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HANSOT
|
GJ-16-003-037-001/697072593
(Sunevkhurd)
|
1116003000NRG23280320230051055
|
30/03/2023
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
1116003WL008196
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
00045
|
BARB0ILAVXX
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361140
|
|
Patel Rajendrabhai Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HANSOT
|
GJ-16-003-037-001/697072599
(Sunevkhurd)
|
1116003000NRG23280320230051058
|
30/03/2023
|
OATEL SHITALBEN SHANTILAL
|
1116003WL008196
|
OATEL SHITALBEN SHANTILAL
|
00045
|
BARB0ILAVXX
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361133
|
|
Patel Shitalben Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HANSOT
|
GJ-16-003-037-001/697072599
(Sunevkhurd)
|
1116003000NRG23280320230051057
|
30/03/2023
|
PATEL SHANTILAL HARIBHAI
|
1116003WL008196
|
PATEL SHANTILAL HARIBHAI
|
00045
|
BARB0ILAVXX
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361132
|
|
Patel Shantilal Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HANSOT
|
GJ-16-003-038-001/6970722396
(Sunevkalla)
|
1116003000NRG23280320230051174
|
30/03/2023
|
TARABEN PRAVINBHAI RATHOD
|
1116003WL008219
|
TARABEN PRAVINBHAI RATHOD
|
00045
|
BARB0ILAVXX
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0523361153
|
|
TARABEN PRAVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
53
|
HANSOT
|
GJ-16-003-038-001/6970722397
(Sunevkalla)
|
1116003000NRG23280320230051176
|
30/03/2023
|
MANIBEN NATVARBHAI PATEL
|
1116003WL008220
|
MANIBEN NATVARBHAI PATEL
|
00045
|
BARB0ILAVXX
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361138
|
|
MANIBEN NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38558
|
38558
|
|
|
|
|
|
|
|
|
54
|
HANSOT
|
GJ-16-003-002-001/697072041
(Pardi)
|
1116003000NRG23300320230052439
|
30/03/2023
|
PATEL KIRITBHAI GANPANTBHAI
|
1116003WL008511
|
PATEL KIRITBHAI GANPANTBHAI
|
00114
|
GSCB0BRC001
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361128
|
|
KIRITKUMAR G PATEL
|
UCO BANK(607066)
|
|
55
|
HANSOT
|
GJ-16-003-002-001/697072046
(Pardi)
|
1116003000NRG23290320230051677
|
30/03/2023
|
PATEL RAHULKUMAR NATVARBHAI
|
1116003WL008312
|
PATEL RAHULKUMAR NATVARBHAI
|
00114
|
GSCB0BRC001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361127
|
|
PATEL RAHULBHAI NATVARBHAI
|
UCO BANK(607066)
|
|
56
|
HANSOT
|
GJ-16-003-002-001/697072052
(Pardi)
|
1116003000NRG23290320230051681
|
30/03/2023
|
PATEL BALVANTBHAI BHAGUBHAI
|
1116003WL008312
|
PATEL BALVANTBHAI BHAGUBHAI
|
00114
|
GSCB0BRC001
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361118
|
|
MINAXIBEN BALWANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
HANSOT
|
GJ-16-003-026-001/697072602
(Dhamrad)
|
1116003000NRG23290320230051633
|
30/03/2023
|
PATEL THAKORBHAI NAROTTAMBHAI
|
1116003WL008306
|
PATEL THAKORBHAI NAROTTAMBHAI
|
00114
|
GSCB0BRC001
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361277
|
|
THAKORBHAI NAROTTAMBHAI PATEL
|
UCO BANK(607066)
|
|
58
|
HANSOT
|
GJ-16-003-026-001/697072615
(Dhamrad)
|
1116003000NRG23270320230051021
|
30/03/2023
|
KAMLESHBHAI HIRABHAI PATEL
|
1116003WL008189
|
KAMLESHBHAI HIRABHAI PATEL
|
00114
|
GSCB0BRC001
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361276
|
|
KAMLESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANSOT
|
GJ-16-003-026-001/697072622
(Dhamrad)
|
1116003000NRG23270320230051027
|
30/03/2023
|
DHANIBEN NAROTTAMBHAI PATEL
|
1116003WL008189
|
DHANIBEN NAROTTAMBHAI PATEL
|
00114
|
GSCB0BRC001
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361126
|
|
Mrs. DHANIBEN NAROTAMBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
60
|
HANSOT
|
GJ-16-003-026-001/697072632
(Dhamrad)
|
1116003000NRG23270320230051047
|
30/03/2023
|
SUMITRABEN THAKORBHAI PATEL
|
1116003WL008194
|
SUMITRABEN THAKORBHAI PATEL
|
00114
|
GSCB0BRC001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361275
|
|
Mrs. . . SUMITRABEN THAKORBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
61
|
HANSOT
|
GJ-16-003-026-001/697072634
(Dhamrad)
|
1116003000NRG23270320230051049
|
30/03/2023
|
PARBHUBHAI CHIMANBHAI PATEL
|
1116003WL008194
|
PARBHUBHAI CHIMANBHAI PATEL
|
00114
|
GSCB0BRC001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361274
|
|
Mr. PARBHUBHAI CHIMANBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
62
|
HANSOT
|
GJ-16-003-026-001/697072636
(Dhamrad)
|
1116003000NRG23280320230051551
|
30/03/2023
|
CHANDRAKANT MANHARBHAI PATEL
|
1116003WL008288
|
CHANDRAKANT MANHARBHAI PATEL
|
00114
|
GSCB0BRC001
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361119
|
|
Mr. CHANDRAKANT MANAHARBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
63
|
HANSOT
|
GJ-16-003-026-001/697072642
(Dhamrad)
|
1116003000NRG23290320230051641
|
30/03/2023
|
NARENDRABHAI THAKORBHAI PATEL
|
1116003WL008307
|
NARENDRABHAI THAKORBHAI PATEL
|
00114
|
GSCB0BRC001
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361117
|
|
NARENDRABHAI THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HANSOT
|
GJ-16-003-026-001/697072646
(Dhamrad)
|
1116003000NRG23290320230051647
|
30/03/2023
|
PATEL PARESHKUMAR ARVINDBHAI
|
1116003WL008307
|
PATEL PARESHKUMAR ARVINDBHAI
|
00114
|
GSCB0BRC001
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361270
|
|
PARESHKUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
65
|
HANSOT
|
GJ-16-003-027-001/697072134
(Bolav)
|
1116003000NRG23280320230051085
|
30/03/2023
|
PATEL KHUSHALBHAI DAHYABHAI
|
1116003WL008199
|
PATEL KHUSHALBHAI DAHYABHAI
|
00114
|
GSCB0BRC001
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361271
|
|
Patel Khushalbhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HANSOT
|
GJ-16-003-037-001/697072600
(Sunevkhurd)
|
1116003000NRG23280320230051065
|
30/03/2023
|
PATEL CHANDANBEN SURESHBHAI
|
1116003WL008196
|
PATEL CHANDANBEN SURESHBHAI
|
00114
|
GSCB0BRC001
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361273
|
|
CHANDANBEN SURESHBHAI PATEL
|
UCO BANK(607066)
|
|
67
|
HANSOT
|
GJ-16-003-037-001/697072600
(Sunevkhurd)
|
1116003000NRG23280320230051064
|
30/03/2023
|
PATEL SURESHBHAI HARIBHAI
|
1116003WL008196
|
PATEL SURESHBHAI HARIBHAI
|
00114
|
GSCB0BRC001
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361272
|
|
Patel Sureshbhai Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23279
|
23279
|
|
|
|
|
|
|
|
|
68
|
HANSOT
|
GJ-16-003-026-001/697072625
(Dhamrad)
|
1116003000NRG23270320230051042
|
30/03/2023
|
KISHORBHAI ISHWAR PATEL
|
1116003WL008194
|
KISHORBHAI ISHWAR PATEL
|
00152
|
HDFC0000255
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361081
|
|
KISHORKUMAR ISHWERBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
HANSOT
|
GJ-16-003-026-001/697072637
(Dhamrad)
|
1116003000NRG23280320230051554
|
30/03/2023
|
PRAJAPATI NARESHBHA RAMESHBHAI
|
1116003WL008288
|
PRAJAPATI NARESHBHA RAMESHBHAI
|
00168
|
ICIC0000258
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361082
|
|
MR NARESHBHAI RAMESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
70
|
HANSOT
|
GJ-16-003-002-001/697072045
(Pardi)
|
1116003000NRG23290320230051676
|
30/03/2023
|
PATEL HARSADBHAI BALUBHAI
|
1116003WL008312
|
PATEL HARSADBHAI BALUBHAI
|
00415
|
SBIN0010970
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361240
|
|
HARSADBHAI BALUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
HANSOT
|
GJ-16-003-002-001/697072047
(Pardi)
|
1116003000NRG23290320230051678
|
30/03/2023
|
PATEL ARVINDBHAI PRAVINBHAI
|
1116003WL008312
|
PATEL ARVINDBHAI PRAVINBHAI
|
00415
|
SBIN0010970
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361243
|
|
PATEL ARVINDBHAI PRAVINBHAI
|
UCO BANK(607066)
|
|
72
|
HANSOT
|
GJ-16-003-002-001/697072049
(Pardi)
|
1116003000NRG23290320230051679
|
30/03/2023
|
PATEL SHSHIKUMAR MAHESHBHAI
|
1116003WL008312
|
PATEL SHSHIKUMAR MAHESHBHAI
|
00415
|
SBIN0010970
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361269
|
|
SHASHIKUMAR MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
HANSOT
|
GJ-16-003-012-001/3610883
(Dantrai)
|
1116003000NRG23290320230051581
|
30/03/2023
|
PATEL ARVINDBHAI BHAGUBHAI
|
1116003WL008298
|
PATEL ARVINDBHAI BHAGUBHAI
|
00415
|
SBIN0010970
|
1010
|
1010
|
Processed
|
04/04/2023
|
|
0523361155
|
|
PATEL ARVINDBHAI BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANSOT
|
GJ-16-003-026-001/697072600
(Dhamrad)
|
1116003000NRG23290320230051631
|
30/03/2023
|
PATEL PRATIKBHAI THAKORBHAI
|
1116003WL008306
|
PATEL PRATIKBHAI THAKORBHAI
|
00415
|
SBIN0010970
|
1290
|
1290
|
Processed
|
03/04/2023
|
|
0523361268
|
|
Mr. PRATIKBHAI THAKORBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
75
|
HANSOT
|
GJ-16-003-026-001/697072616
(Dhamrad)
|
1116003000NRG23270320230051022
|
30/03/2023
|
PATEL YOGESHKUMAR THAKORBHAI
|
1116003WL008189
|
PATEL YOGESHKUMAR THAKORBHAI
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361244
|
|
MR YOGESHKUMAR THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANSOT
|
GJ-16-003-026-001/697072623
(Dhamrad)
|
1116003000NRG23270320230051041
|
30/03/2023
|
KINJALKUMARI MANISHBHAI
|
1116003WL008194
|
KINJALKUMARI MANISHBHAI
|
00415
|
SBIN0010970
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361247
|
|
Parmar Kinjalkumari
|
BANK OF BARODA(606985)
|
|
77
|
HANSOT
|
GJ-16-003-026-001/697072640
(Dhamrad)
|
1116003000NRG23280320230051556
|
30/03/2023
|
PARAJAPATI VIPULKUMAR MANILAL
|
1116003WL008288
|
PARAJAPATI VIPULKUMAR MANILAL
|
00415
|
SBIN0010970
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0523361154
|
|
MR VIPULKUMAR MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANSOT
|
GJ-16-003-026-001/697072645
(Dhamrad)
|
1116003000NRG23290320230051645
|
30/03/2023
|
PATEL BHARTIBEN UMEDBHAI
|
1116003WL008307
|
PATEL BHARTIBEN UMEDBHAI
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361245
|
|
MR BHARATIBEN UMEDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANSOT
|
GJ-16-003-026-001/697072645
(Dhamrad)
|
1116003000NRG23290320230051646
|
30/03/2023
|
PATEL NIKUNJKUMAR UMEDBHAI
|
1116003WL008307
|
PATEL NIKUNJKUMAR UMEDBHAI
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361246
|
|
PATEL NIKUNJKUMAR UMED
|
AXIS BANK(607153)
|
|
80
|
HANSOT
|
GJ-16-003-027-001/68706279
(Bolav)
|
1116003000NRG23280320230051084
|
30/03/2023
|
VASAVA JAGDISHBHAI BACHUBHAI
|
1116003WL008199
|
VASAVA JAGDISHBHAI BACHUBHAI
|
00415
|
SBIN0010970
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361241
|
|
Vasava Jagdishbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HANSOT
|
GJ-16-003-034-001/697072461
(Samli)
|
1116003000NRG23280320230051266
|
30/03/2023
|
VINODBHAI RAMANBHAI PATEL
|
1116003WL008235
|
VINODBHAI RAMANBHAI PATEL
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361248
|
|
Patel Vinodbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HANSOT
|
GJ-16-003-034-001/697072504
(Samli)
|
1116003000NRG23280320230051268
|
30/03/2023
|
PATEL SHANTILAL HARIBHAI
|
1116003WL008235
|
PATEL SHANTILAL HARIBHAI
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361242
|
|
Patel Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANSOT
|
GJ-16-003-034-001/697072506
(Samli)
|
1116003000NRG23280320230051270
|
30/03/2023
|
VATSALKUMAR CHANDRAVADAN PATEL
|
1116003WL008235
|
VATSALKUMAR CHANDRAVADAN PATEL
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361267
|
|
Patel Kailashben Chandravadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HANSOT
|
GJ-16-003-034-001/697072535
(Samli)
|
1116003000NRG23280320230051274
|
30/03/2023
|
BHAVESHBHAI DAHYABHA PATEL
|
1116003WL008235
|
BHAVESHBHAI DAHYABHA PATEL
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361239
|
|
Patel Bhaveshbhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HANSOT
|
GJ-16-003-035-001/697066912
(Kantiyajal)
|
1116003000NRG23290320230051757
|
30/03/2023
|
PATEL SHARADABEN PARASOTAMBHAI
|
1116003WL008325
|
PATEL SHARADABEN PARASOTAMBHAI
|
00415
|
SBIN0010970
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361266
|
|
MRS SHARDABEN PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANSOT
|
GJ-16-003-035-001/697071881
(Kantiyajal)
|
1116003000NRG23290320230051760
|
30/03/2023
|
KALPESHKUMAR PARSOTAMBHAI PATEL
|
1116003WL008325
|
KALPESHKUMAR PARSOTAMBHAI PATEL
|
00415
|
SBIN0010970
|
1665
|
1665
|
Processed
|
04/04/2023
|
|
0523361265
|
|
PATEL KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HANSOT
|
GJ-16-003-038-001/6970722357
(Sunevkalla)
|
1116003000NRG23280320230051171
|
30/03/2023
|
MORTHANA CHANDRASINH DHIRAJSINH
|
1116003WL008219
|
MORTHANA CHANDRASINH DHIRAJSINH
|
00415
|
SBIN0010970
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0523361238
|
|
Morthana Chandrasinh Dhirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24774
|
24774
|
|
|
|
|
|
|
|
|
88
|
HANSOT
|
GJ-16-003-002-001/3609693
(Pardi)
|
1116003000NRG23300320230052432
|
30/03/2023
|
URMILABEN PATEL
|
1116003WL008511
|
URMILABEN PATEL
|
00462
|
UCBA0000309
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361108
|
|
URMILABAN SHANTUBHAI PATEL
|
UCO BANK(607066)
|
|
89
|
HANSOT
|
GJ-16-003-002-001/697071999
(Pardi)
|
1116003000NRG23300320230052436
|
30/03/2023
|
PATEL UAMEDBHAI NATHUBHAI
|
1116003WL008511
|
PATEL UAMEDBHAI NATHUBHAI
|
00462
|
UCBA0000309
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361083
|
|
Mr. UMEDBHAI NATHUBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
90
|
HANSOT
|
GJ-16-003-002-001/697072041
(Pardi)
|
1116003000NRG23300320230052440
|
30/03/2023
|
PATEL KAMINIBEN KIRITBHAI
|
1116003WL008511
|
PATEL KAMINIBEN KIRITBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361093
|
|
PATEL KAMINIBEN KIRITBHAI
|
UCO BANK(607066)
|
|
91
|
HANSOT
|
GJ-16-003-002-001/697072044
(Pardi)
|
1116003000NRG23290320230051675
|
30/03/2023
|
PATEL RAVIBHAI MAHESHBHAI
|
1116003WL008312
|
PATEL RAVIBHAI MAHESHBHAI
|
00462
|
UCBA0000309
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361084
|
|
MRS LAXMIBEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANSOT
|
GJ-16-003-002-001/697072051
(Pardi)
|
1116003000NRG23290320230051680
|
30/03/2023
|
PATEL HARESHBHAI NARBHERAMBHAI
|
1116003WL008312
|
PATEL HARESHBHAI NARBHERAMBHAI
|
00462
|
UCBA0000309
|
2730
|
2730
|
Processed
|
03/04/2023
|
|
0523361085
|
|
HARESHBHAI NARBHERAM PATEL
|
UCO BANK(607066)
|
|
93
|
HANSOT
|
GJ-16-003-011-001/3615944
(Katpor)
|
1116003000NRG23280320230051373
|
30/03/2023
|
RAJUABHAI HARIBHAI RATHDO
|
1116003WL008253
|
RAJUABHAI HARIBHAI RATHDO
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361099
|
|
RAJUBHAI HARIBHAI RATHOD
|
UCO BANK(607066)
|
|
94
|
HANSOT
|
GJ-16-003-011-001/697069233
(Katpor)
|
1116003000NRG23280320230051374
|
30/03/2023
|
GOMANBHAI BHANABHAI RATHOD
|
1116003WL008253
|
GOMANBHAI BHANABHAI RATHOD
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361101
|
|
RATHOD GOMANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
95
|
HANSOT
|
GJ-16-003-011-001/697071872
(Katpor)
|
1116003000NRG23280320230051559
|
30/03/2023
|
TINUBEN RAMESHBHAI RATHOD
|
1116003WL008290
|
TINUBEN RAMESHBHAI RATHOD
|
00462
|
UCBA0000309
|
3346
|
3346
|
Rejected
|
03/04/2023
|
|
0523361113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
HANSOT
|
GJ-16-003-011-001/697072062
(Katpor)
|
1116003000NRG23290320230051669
|
30/03/2023
|
Gomanbhai Melabhai Rathod
|
1116003WL008311
|
Gomanbhai Melabhai Rathod
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361104
|
|
GUMAN MELA RATHOD
|
UCO BANK(607066)
|
|
97
|
HANSOT
|
GJ-16-003-011-001/697072063
(Katpor)
|
1116003000NRG23290320230051670
|
30/03/2023
|
Budhabhai Zinabhai Rathod
|
1116003WL008311
|
Budhabhai Zinabhai Rathod
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361096
|
|
BUDHABHAI JINABHAI RATHOD
|
UCO BANK(607066)
|
|
98
|
HANSOT
|
GJ-16-003-011-001/697072067
(Katpor)
|
1116003000NRG23280320230051377
|
30/03/2023
|
Rathod Khodabhai Sukalbhai
|
1116003WL008253
|
Rathod Khodabhai Sukalbhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361102
|
|
RATHOD KHODABHAI SUKALBHAI
|
UCO BANK(607066)
|
|
99
|
HANSOT
|
GJ-16-003-011-001/697072068
(Katpor)
|
1116003000NRG23280320230051378
|
30/03/2023
|
Sureshbhai Meljibhai Rathod
|
1116003WL008253
|
Sureshbhai Meljibhai Rathod
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361098
|
|
SURESHBHAI MELJIBHAI RATHOD
|
UCO BANK(607066)
|
|
100
|
HANSOT
|
GJ-16-003-011-001/697072069
(Katpor)
|
1116003000NRG23280320230051379
|
30/03/2023
|
Rathod Somiben Balubhai
|
1116003WL008253
|
Rathod Somiben Balubhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361116
|
|
RATHOD SOMIBEN BALUBHAI
|
UCO BANK(607066)
|
|
101
|
HANSOT
|
GJ-16-003-011-001/697072070
(Katpor)
|
1116003000NRG23280320230051380
|
30/03/2023
|
Ranchodbhai Melabhai Rathod
|
1116003WL008253
|
Ranchodbhai Melabhai Rathod
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361095
|
|
RANCHODBHAI MELABHAI RATHOD
|
UCO BANK(607066)
|
|
102
|
HANSOT
|
GJ-16-003-011-001/697072071
(Katpor)
|
1116003000NRG23280320230051381
|
30/03/2023
|
Mukeshbhai Gomanbhai Rathod
|
1116003WL008253
|
Mukeshbhai Gomanbhai Rathod
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361103
|
|
MUKESHBHAI GOMANBHAI RATHOD
|
UCO BANK(607066)
|
|
103
|
HANSOT
|
GJ-16-003-011-001/697072073
(Katpor)
|
1116003000NRG23290320230051673
|
30/03/2023
|
Rathod Dahyabhai Bhikhabhai
|
1116003WL008311
|
Rathod Dahyabhai Bhikhabhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361111
|
|
RATHOD DAHYABHAI BHIKHABHAI
|
UCO BANK(607066)
|
|
104
|
HANSOT
|
GJ-16-003-011-001/697072075
(Katpor)
|
1116003000NRG23280320230051561
|
30/03/2023
|
Rathod Ramanbhai Dahyabhai
|
1116003WL008290
|
Rathod Ramanbhai Dahyabhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361088
|
|
RAMANBHAI DAHYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HANSOT
|
GJ-16-003-011-001/697072076
(Katpor)
|
1116003000NRG23280320230051562
|
30/03/2023
|
Rathod Rameshbhai Zinabhai
|
1116003WL008290
|
Rathod Rameshbhai Zinabhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361097
|
|
RAMESHBHAI JINABHAI RARHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HANSOT
|
GJ-16-003-011-001/697072077
(Katpor)
|
1116003000NRG23280320230051563
|
30/03/2023
|
Rathod Dhanjibhai Ratanjibhai
|
1116003WL008290
|
Rathod Dhanjibhai Ratanjibhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361100
|
|
DHANJIBHAI RATANJIBHAI RATHOD
|
UCO BANK(607066)
|
|
107
|
HANSOT
|
GJ-16-003-015-001/68706166
(Alva)
|
1116003000NRG23280320230051071
|
30/03/2023
|
SUSHILABEN PRAKASHBHAI VASAVA
|
1116003WL008197
|
SUSHILABEN PRAKASHBHAI VASAVA
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361094
|
|
SUSHILABEN PRAKASHBHAI VASAVA
|
UCO BANK(607066)
|
|
108
|
HANSOT
|
GJ-16-003-015-001/697072467
(Alva)
|
1116003000NRG23280320230051072
|
30/03/2023
|
PATEL RAJESHBHAI MOHANBHAI
|
1116003WL008197
|
PATEL RAJESHBHAI MOHANBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361121
|
|
RAJESHBHAI MOHANBHAI PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HANSOT
|
GJ-16-003-015-001/697072487
(Alva)
|
1116003000NRG23280320230051073
|
30/03/2023
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
1116003WL008197
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
00462
|
UCBA0000309
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523361105
|
|
Vasava Minakshiben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
HANSOT
|
GJ-16-003-015-001/697072496
(Alva)
|
1116003000NRG23280320230051074
|
30/03/2023
|
vasava Hansaben mukeshbhai
|
1116003WL008197
|
vasava Hansaben mukeshbhai
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361092
|
|
HANSABEN MUKESHBHAI VASAVA
|
UCO BANK(607066)
|
|
111
|
HANSOT
|
GJ-16-003-015-001/697072498
(Alva)
|
1116003000NRG23280320230051075
|
30/03/2023
|
VASAVA JAYABEN RAMESHBHAI
|
1116003WL008197
|
VASAVA JAYABEN RAMESHBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361120
|
|
JAYABEN RAMESHBHAI VASVAVA
|
UCO BANK(607066)
|
|
112
|
HANSOT
|
GJ-16-003-015-001/697072500
(Alva)
|
1116003000NRG23280320230051077
|
30/03/2023
|
VASAVA JASHUBEN LAXMANBHAI
|
1116003WL008198
|
VASAVA JASHUBEN LAXMANBHAI
|
00462
|
UCBA0000309
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361125
|
|
Vasava Jashuben Lakshmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
HANSOT
|
GJ-16-003-015-001/697072502
(Alva)
|
1116003000NRG23280320230051078
|
30/03/2023
|
VASAVA CHAMPABEN NITESHBHAI
|
1116003WL008198
|
VASAVA CHAMPABEN NITESHBHAI
|
00462
|
UCBA0000309
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361091
|
|
CHAMPABEN NITESHBHAI VASAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
HANSOT
|
GJ-16-003-015-001/697072528
(Alva)
|
1116003000NRG23280320230051079
|
30/03/2023
|
DAKSHABEN MANISHBHAI VASAVA
|
1116003WL008198
|
DAKSHABEN MANISHBHAI VASAVA
|
00462
|
UCBA0000309
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361106
|
|
DAKSHABEN MANISHBHAI VASAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HANSOT
|
GJ-16-003-015-001/697072529
(Alva)
|
1116003000NRG23280320230051080
|
30/03/2023
|
ZINABHAI THAKORBHAI VASAVA
|
1116003WL008198
|
ZINABHAI THAKORBHAI VASAVA
|
00462
|
UCBA0000309
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361090
|
|
Zinabhai Thakorbhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HANSOT
|
GJ-16-003-020-001/3611796
(Rayma)
|
1116003000NRG23280320230051572
|
30/03/2023
|
VASAVA SITABEN RAMESHBHAI
|
1116003WL008294
|
VASAVA SITABEN RAMESHBHAI
|
00462
|
UCBA0000309
|
1365
|
1365
|
Processed
|
03/04/2023
|
|
0523361124
|
|
MRS SITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANSOT
|
GJ-16-003-020-001/697071150
(Rayma)
|
1116003000NRG23280320230051101
|
30/03/2023
|
AHIR MADHUBEN NARESHBHAI
|
1116003WL008201
|
AHIR MADHUBEN NARESHBHAI
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361122
|
|
MADHUBEN NARESHBHAI AAHIR
|
UCO BANK(607066)
|
|
118
|
HANSOT
|
GJ-16-003-020-001/697071989
(Rayma)
|
1116003000NRG23280320230051573
|
30/03/2023
|
vasava jyotiben anilbhai
|
1116003WL008294
|
vasava jyotiben anilbhai
|
00462
|
UCBA0000309
|
1365
|
1365
|
Processed
|
03/04/2023
|
|
0523361123
|
|
JYOTIBEN ANILBHAI VASAVA
|
UCO BANK(607066)
|
|
119
|
HANSOT
|
GJ-16-003-023-001/697071545
(Vamleshwar)
|
1116003000NRG23280320230051409
|
30/03/2023
|
BHANUBEN
|
1116003WL008258
|
BHANUBEN
|
00462
|
UCBA0000309
|
2940
|
2940
|
Processed
|
03/04/2023
|
|
0523361114
|
|
Rathod Bhanu Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HANSOT
|
GJ-16-003-027-001/697072145
(Bolav)
|
1116003000NRG23280320230051087
|
30/03/2023
|
PATEL ANITABEN
|
1116003WL008199
|
PATEL ANITABEN
|
00462
|
UCBA0000309
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361110
|
|
Patel Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HANSOT
|
GJ-16-003-035-001/697071983
(Kantiyajal)
|
1116003000NRG23290320230051763
|
30/03/2023
|
PATEL GANPATBHAI RAMSHANGBHAI
|
1116003WL008325
|
PATEL GANPATBHAI RAMSHANGBHAI
|
00462
|
UCBA0000309
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361087
|
|
GANPATBHAI RAMSANGBHAI PATEL
|
UCO BANK(607066)
|
|
122
|
HANSOT
|
GJ-16-003-035-001/697071986
(Kantiyajal)
|
1116003000NRG23290320230051764
|
30/03/2023
|
PATEL RAMILABEN DHANSUKHBHAI
|
1116003WL008325
|
PATEL RAMILABEN DHANSUKHBHAI
|
00462
|
UCBA0000309
|
1665
|
1665
|
Processed
|
03/04/2023
|
|
0523361107
|
|
RAMILABEN DHANSUKHBHAI PATEL
|
UCO BANK(607066)
|
|
123
|
HANSOT
|
GJ-16-003-037-001/69706607
(Sunevkhurd)
|
1116003000NRG23280320230051443
|
30/03/2023
|
RATHOD SUSHILABEN MELJIBHAI
|
1116003WL008263
|
RATHOD SUSHILABEN MELJIBHAI
|
00462
|
UCBA0000309
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361089
|
|
Rathod Shusilaben Meljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82049
|
82049
|
|
|
|
|
|
|
|
|
124
|
HANSOT
|
GJ-16-003-011-001/697071960
(Katpor)
|
1116003000NRG23280320230051557
|
30/03/2023
|
MANIBEN NATVARBHAI RATHOD
|
1116003WL008289
|
MANIBEN NATVARBHAI RATHOD
|
00462
|
UCBA0003062
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361112
|
|
MANIBEN NATVARBHAI RATHOD
|
UCO BANK(607066)
|
|
125
|
HANSOT
|
GJ-16-003-011-001/697071998
(Katpor)
|
1116003000NRG23280320230051375
|
30/03/2023
|
JAMANABEN DINESHBHAI RATHOD
|
1116003WL008253
|
JAMANABEN DINESHBHAI RATHOD
|
00462
|
UCBA0003062
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361115
|
|
JAMNABEN DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HANSOT
|
GJ-16-003-011-001/697072001
(Katpor)
|
1116003000NRG23280320230051558
|
30/03/2023
|
RATHOD PADMABEN UMEDBHAI
|
1116003WL008289
|
RATHOD PADMABEN UMEDBHAI
|
00462
|
UCBA0003062
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523361109
|
|
PADAMABEN UMEDBHAI RATHOD
|
UCO BANK(607066)
|
|
127
|
HANSOT
|
GJ-16-003-020-001/3611764
(Rayma)
|
1116003000NRG23280320230051571
|
30/03/2023
|
BHANUBEN BABUBHAI VASAVA
|
1116003WL008294
|
BHANUBEN BABUBHAI VASAVA
|
00462
|
UCBA0003062
|
1170
|
1170
|
Processed
|
03/04/2023
|
|
0523361086
|
|
BHANUBEN BABUBHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
128
|
HANSOT
|
GJ-16-003-026-001/697072605
(Dhamrad)
|
1116003000NRG23290320230051636
|
30/03/2023
|
PARMAR ANKITKUMAR DALSUKHBHAI
|
1116003WL008306
|
PARMAR ANKITKUMAR DALSUKHBHAI
|
00672
|
PMEC0104040
|
1290
|
1290
|
Rejected
|
03/04/2023
|
|
0523361078
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
129
|
HANSOT
|
GJ-16-003-007-001/697072354
(Digas)
|
1116003000NRG23290320230051603
|
30/03/2023
|
Patel Harsadkumar Khumanbhai
|
1116003WL008302
|
Patel Harsadkumar Khumanbhai
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361157
|
|
HARSHADBHAI KHUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HANSOT
|
GJ-16-003-007-001/697072355
(Digas)
|
1116003000NRG23290320230051604
|
30/03/2023
|
Patel Jayeshkumar Natvarlal
|
1116003WL008302
|
Patel Jayeshkumar Natvarlal
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361156
|
|
Patel Jayeshkumar Natvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HANSOT
|
GJ-16-003-007-001/697072356
(Digas)
|
1116003000NRG23290320230051605
|
30/03/2023
|
Chouhan Ranjeet Singh Fate Singh
|
1116003WL008302
|
Chouhan Ranjeet Singh Fate Singh
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361159
|
|
Ranjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HANSOT
|
GJ-16-003-007-001/697072357
(Digas)
|
1116003000NRG23290320230051606
|
30/03/2023
|
Prajapati Dipakkumar Ganpatbhai
|
1116003WL008302
|
Prajapati Dipakkumar Ganpatbhai
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361158
|
|
MR DIPAKKUMAR GANPATBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANSOT
|
GJ-16-003-007-001/697072358
(Digas)
|
1116003000NRG23290320230051607
|
30/03/2023
|
Kher Rajendrasinh Surendrasinh
|
1116003WL008302
|
Kher Rajendrasinh Surendrasinh
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361160
|
|
MR RAJENDRA SINH SURENDRA SINH KHER
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANSOT
|
GJ-16-003-007-001/697072359
(Digas)
|
1116003000NRG23290320230051608
|
30/03/2023
|
Prajapati Bharatbhai Ramanbhai
|
1116003WL008302
|
Prajapati Bharatbhai Ramanbhai
|
00688
|
FINO0001414
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0523361161
|
|
MR BHARATBHAI RAMANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HANSOT
|
GJ-16-003-007-001/697072361
(Digas)
|
1116003000NRG23290320230051596
|
30/03/2023
|
Patel Sureshbhai Morarbhai
|
1116003WL008301
|
Patel Sureshbhai Morarbhai
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361164
|
|
SURESHBHAI MORARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
136
|
HANSOT
|
GJ-16-003-007-001/697072362
(Digas)
|
1116003000NRG23290320230051597
|
30/03/2023
|
Rahul Kumar Kali Das
|
1116003WL008301
|
Rahul Kumar Kali Das
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361163
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
HANSOT
|
GJ-16-003-007-001/697072363
(Digas)
|
1116003000NRG23290320230051598
|
30/03/2023
|
Nitesh Kumar Jamiyat Bhai
|
1116003WL008301
|
Nitesh Kumar Jamiyat Bhai
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361165
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HANSOT
|
GJ-16-003-007-001/697072364
(Digas)
|
1116003000NRG23290320230051599
|
30/03/2023
|
Vijay Kumar Raman Bhai
|
1116003WL008301
|
Vijay Kumar Raman Bhai
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361162
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HANSOT
|
GJ-16-003-007-001/697072365
(Digas)
|
1116003000NRG23290320230051600
|
30/03/2023
|
Sangeeta Ben Suresh Bhai
|
1116003WL008301
|
Sangeeta Ben Suresh Bhai
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361166
|
|
Sangeeta Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HANSOT
|
GJ-16-003-007-001/697072366
(Digas)
|
1116003000NRG23290320230051601
|
30/03/2023
|
Barot Dilipkumar Jashvantsinh
|
1116003WL008301
|
Barot Dilipkumar Jashvantsinh
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361167
|
|
BAROT DILIPKUMAR JASHVANTSINH
|
HDFC BANK LTD(607152)
|
|
141
|
HANSOT
|
GJ-16-003-007-001/697072367
(Digas)
|
1116003000NRG23290320230051602
|
30/03/2023
|
Rashmita Ben Rajendra Bhai
|
1116003WL008301
|
Rashmita Ben Rajendra Bhai
|
00688
|
FINO0001414
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0523361168
|
|
RASHMITABEN RAJENDRABHAI
|
UCO BANK(607066)
|
|
142
|
HANSOT
|
GJ-16-003-015-001/697072498
(Alva)
|
1116003000NRG23280320230051076
|
30/03/2023
|
Hinaben Rameshbhai Vasava
|
1116003WL008197
|
Hinaben Rameshbhai Vasava
|
00688
|
FINO0001414
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523361170
|
|
HINABEN RAMESHBHAI VASAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
HANSOT
|
GJ-16-003-015-001/697072532
(Alva)
|
1116003000NRG23280320230051081
|
30/03/2023
|
Gomanbhai Somabhai Vasava
|
1116003WL008198
|
Gomanbhai Somabhai Vasava
|
00688
|
FINO0001414
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361200
|
|
Gomanbhai Somabhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
HANSOT
|
GJ-16-003-015-001/697072535
(Alva)
|
1116003000NRG23280320230051083
|
30/03/2023
|
Bhanuben Gomanbhai Patel
|
1116003WL008198
|
Bhanuben Gomanbhai Patel
|
00688
|
FINO0001414
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361176
|
|
Bhanuben Gomanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
HANSOT
|
GJ-16-003-015-001/697072535
(Alva)
|
1116003000NRG23280320230051082
|
30/03/2023
|
Patel Gumanbhai Bhavanbhai
|
1116003WL008198
|
Patel Gumanbhai Bhavanbhai
|
00688
|
FINO0001414
|
975
|
975
|
Processed
|
03/04/2023
|
|
0523361175
|
|
Patel Gumanbhai Bhavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HANSOT
|
GJ-16-003-020-001/697072038
(Rayma)
|
1116003000NRG23280320230051102
|
30/03/2023
|
Vasvaria Ritaben Rajendrasinh
|
1116003WL008201
|
Vasvaria Ritaben Rajendrasinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361225
|
|
Vasvaria Ritaben Rajendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
HANSOT
|
GJ-16-003-020-001/697072040
(Rayma)
|
1116003000NRG23280320230051103
|
30/03/2023
|
Vasava Suka Bhai Nemala Bhai
|
1116003WL008201
|
Vasava Suka Bhai Nemala Bhai
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361214
|
|
Vasava Suka Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
HANSOT
|
GJ-16-003-020-001/697072041
(Rayma)
|
1116003000NRG23280320230051104
|
30/03/2023
|
Vashi Vijaysinh Doltsinh
|
1116003WL008201
|
Vashi Vijaysinh Doltsinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361228
|
|
Vashi Vijaysinh Doltsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HANSOT
|
GJ-16-003-020-001/697072042
(Rayma)
|
1116003000NRG23280320230051105
|
30/03/2023
|
Vashi Arjunsinh Bhupatsinh
|
1116003WL008201
|
Vashi Arjunsinh Bhupatsinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361215
|
|
Vashi Arjunsinh Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
HANSOT
|
GJ-16-003-020-001/697072043
(Rayma)
|
1116003000NRG23280320230051106
|
30/03/2023
|
Vashi Vikramsinh Udaysinh
|
1116003WL008201
|
Vashi Vikramsinh Udaysinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361216
|
|
Vashi Vikramsinh Udaysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
HANSOT
|
GJ-16-003-020-001/697072045
(Rayma)
|
1116003000NRG23280320230051107
|
30/03/2023
|
Varachhiya Pravinsinh Gambhirsinh
|
1116003WL008201
|
Varachhiya Pravinsinh Gambhirsinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361227
|
|
Vasvaria Pravinsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
HANSOT
|
GJ-16-003-020-001/697072049
(Rayma)
|
1116003000NRG23280320230051108
|
30/03/2023
|
Patel Shilaben Kanubhai
|
1116003WL008201
|
Patel Shilaben Kanubhai
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361221
|
|
Patel Shilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HANSOT
|
GJ-16-003-020-001/697072050
(Rayma)
|
1116003000NRG23280320230051093
|
30/03/2023
|
Vasava Gomanbhai Bhanabhai
|
1116003WL008200
|
Vasava Gomanbhai Bhanabhai
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361223
|
|
Vashi Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
HANSOT
|
GJ-16-003-020-001/697072051
(Rayma)
|
1116003000NRG23280320230051094
|
30/03/2023
|
Vasandiya Kalpanaben Dharmendra Sinh
|
1116003WL008200
|
Vasandiya Kalpanaben Dharmendra Sinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361222
|
|
Vasandiya Kalpanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
HANSOT
|
GJ-16-003-020-001/697072052
(Rayma)
|
1116003000NRG23280320230051095
|
30/03/2023
|
Vashi Amit Kumar Surendra sinh
|
1116003WL008200
|
Vashi Amit Kumar Surendra sinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361224
|
|
Vashi Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
HANSOT
|
GJ-16-003-020-001/697072054
(Rayma)
|
1116003000NRG23280320230051096
|
30/03/2023
|
Patel Jamu Bhai Kali Das
|
1116003WL008200
|
Patel Jamu Bhai Kali Das
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361220
|
|
Patel Jamu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
HANSOT
|
GJ-16-003-020-001/697072055
(Rayma)
|
1116003000NRG23280320230051097
|
30/03/2023
|
Vasvariya Takhatsinh Khumansinh
|
1116003WL008200
|
Vasvariya Takhatsinh Khumansinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361226
|
|
Vasvariya Takhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
HANSOT
|
GJ-16-003-020-001/697072056
(Rayma)
|
1116003000NRG23280320230051098
|
30/03/2023
|
Ahir Bhagu Bhai Bijal Bhai
|
1116003WL008200
|
Ahir Bhagu Bhai Bijal Bhai
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361217
|
|
Ahir Bhagu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
HANSOT
|
GJ-16-003-020-001/697072057
(Rayma)
|
1116003000NRG23280320230051099
|
30/03/2023
|
Kathvadiya Vipulkumar Bhartsinh
|
1116003WL008200
|
Kathvadiya Vipulkumar Bhartsinh
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361219
|
|
Kathvadiya Vipulkumar Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
HANSOT
|
GJ-16-003-020-001/697072058
(Rayma)
|
1116003000NRG23280320230051100
|
30/03/2023
|
Vashi Hitendrasinh Dahyabhai
|
1116003WL008200
|
Vashi Hitendrasinh Dahyabhai
|
00688
|
FINO0001414
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0523361218
|
|
Vashi Hitendrasinh Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
HANSOT
|
GJ-16-003-023-001/697072492
(Vamleshwar)
|
1116003000NRG23280320230051412
|
30/03/2023
|
Rathod Suresh Maheshbhai
|
1116003WL008259
|
Rathod Suresh Maheshbhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361202
|
|
Rathod Suresh Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
HANSOT
|
GJ-16-003-023-001/697072493
(Vamleshwar)
|
1116003000NRG23280320230051413
|
30/03/2023
|
Patel Jayaben Uttam Bhai
|
1116003WL008259
|
Patel Jayaben Uttam Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361203
|
|
Mrs. JAYABEN UTTAMBHAI PATEL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
163
|
HANSOT
|
GJ-16-003-023-001/697072494
(Vamleshwar)
|
1116003000NRG23280320230051414
|
30/03/2023
|
Patel Subhash Bhai Dahya Bhai
|
1116003WL008259
|
Patel Subhash Bhai Dahya Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361207
|
|
SHRI PATEL SUBHASH BHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HANSOT
|
GJ-16-003-023-001/697072495
(Vamleshwar)
|
1116003000NRG23280320230051533
|
30/03/2023
|
Patel Manharbhai Shahikant
|
1116003WL008285
|
Patel Manharbhai Shahikant
|
00688
|
FINO0001414
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0523361198
|
|
Patel Manharbhai Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
HANSOT
|
GJ-16-003-023-001/697072497
(Vamleshwar)
|
1116003000NRG23280320230051416
|
30/03/2023
|
Patel Nimisha Ben Karshan Bhai
|
1116003WL008259
|
Patel Nimisha Ben Karshan Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361209
|
|
Patel Nimisha Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HANSOT
|
GJ-16-003-023-001/697072498
(Vamleshwar)
|
1116003000NRG23280320230051417
|
30/03/2023
|
Rathod Manu Ben Ambu Bhai
|
1116003WL008259
|
Rathod Manu Ben Ambu Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361210
|
|
Rathod Manu Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
HANSOT
|
GJ-16-003-023-001/697072500
(Vamleshwar)
|
1116003000NRG23280320230051534
|
30/03/2023
|
Ahir Rahul Kumar Bhagu Bhai
|
1116003WL008285
|
Ahir Rahul Kumar Bhagu Bhai
|
00688
|
FINO0001414
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0523361199
|
|
BHAGUBHAI NAGAJIBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
168
|
HANSOT
|
GJ-16-003-023-001/697072501
(Vamleshwar)
|
1116003000NRG23280320230051418
|
30/03/2023
|
Patel Manchi Ben Karshan Bhai
|
1116003WL008259
|
Patel Manchi Ben Karshan Bhai
|
00688
|
FINO0001414
|
2365
|
2365
|
Processed
|
03/04/2023
|
|
0523361208
|
|
MRS MANCHI BEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
HANSOT
|
GJ-16-003-023-001/697072502
(Vamleshwar)
|
1116003000NRG23280320230051202
|
30/03/2023
|
Shanta Ben Babu Bhai
|
1116003WL008225
|
Shanta Ben Babu Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361211
|
|
SHANTABEN BABUBHAI BELDAR
|
UCO BANK(607066)
|
|
170
|
HANSOT
|
GJ-16-003-023-001/697072504
(Vamleshwar)
|
1116003000NRG23280320230051204
|
30/03/2023
|
Kamla Ben Dullabh Bhai
|
1116003WL008225
|
Kamla Ben Dullabh Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361196
|
|
KAMLABEN DURLABHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HANSOT
|
GJ-16-003-023-001/697072506
(Vamleshwar)
|
1116003000NRG23280320230051206
|
30/03/2023
|
Patel Nilesh Kumar Bhagwandas
|
1116003WL008225
|
Patel Nilesh Kumar Bhagwandas
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361197
|
|
Patel Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HANSOT
|
GJ-16-003-023-001/697072507
(Vamleshwar)
|
1116003000NRG23280320230051537
|
30/03/2023
|
Ahir Dinesh Bhai Khushal Bhai
|
1116003WL008285
|
Ahir Dinesh Bhai Khushal Bhai
|
00688
|
FINO0001414
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0523361204
|
|
DINESHBHAI KHUSHALBHAI AHIR
|
UCO BANK(607066)
|
|
173
|
HANSOT
|
GJ-16-003-023-001/697072510
(Vamleshwar)
|
1116003000NRG23280320230051207
|
30/03/2023
|
Patel Mina Ben Karshan Bhai
|
1116003WL008225
|
Patel Mina Ben Karshan Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361212
|
|
MINABEN KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HANSOT
|
GJ-16-003-023-001/697072511
(Vamleshwar)
|
1116003000NRG23280320230051208
|
30/03/2023
|
Patel Dhanu Ben Jeram Bhai
|
1116003WL008225
|
Patel Dhanu Ben Jeram Bhai
|
00688
|
FINO0001414
|
2150
|
2150
|
Processed
|
03/04/2023
|
|
0523361213
|
|
PATEL DHANUBEN JERAMBHAI
|
UCO BANK(607066)
|
|
175
|
HANSOT
|
GJ-16-003-023-001/697072512
(Vamleshwar)
|
1116003000NRG23280320230051410
|
30/03/2023
|
Patel Asha Kumari Nrendra Bhai
|
1116003WL008258
|
Patel Asha Kumari Nrendra Bhai
|
00688
|
FINO0001414
|
2940
|
2940
|
Processed
|
03/04/2023
|
|
0523361205
|
|
PATEL ASHAKUMARI NARENDRABHAI
|
UCO BANK(607066)
|
|
176
|
HANSOT
|
GJ-16-003-023-001/697072513
(Vamleshwar)
|
1116003000NRG23280320230051411
|
30/03/2023
|
Patel Kanku Ben Hari Bhai
|
1116003WL008258
|
Patel Kanku Ben Hari Bhai
|
00688
|
FINO0001414
|
2940
|
2940
|
Processed
|
03/04/2023
|
|
0523361206
|
|
Patel Kanku Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
HANSOT
|
GJ-16-003-027-001/697072151
(Bolav)
|
1116003000NRG23280320230051088
|
30/03/2023
|
Chintan Kumar Vinod Bhai Patel
|
1116003WL008199
|
Chintan Kumar Vinod Bhai Patel
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361201
|
|
Chintan Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
HANSOT
|
GJ-16-003-027-001/697072153
(Bolav)
|
1116003000NRG23280320230051089
|
30/03/2023
|
Harshadbhai Chhaganbhai Patel
|
1116003WL008199
|
Harshadbhai Chhaganbhai Patel
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361173
|
|
Harshadbhai Chhaganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
HANSOT
|
GJ-16-003-027-001/697072153
(Bolav)
|
1116003000NRG23280320230051090
|
30/03/2023
|
Patel Rekha Ben Harshadbhai
|
1116003WL008199
|
Patel Rekha Ben Harshadbhai
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361172
|
|
Patel Rekha Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
HANSOT
|
GJ-16-003-027-001/697072155
(Bolav)
|
1116003000NRG23280320230051091
|
30/03/2023
|
Patel Meghanaben Surendrabhai
|
1116003WL008199
|
Patel Meghanaben Surendrabhai
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361192
|
|
Patel Meghanaben Surendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
HANSOT
|
GJ-16-003-027-001/697072158
(Bolav)
|
1116003000NRG23280320230051092
|
30/03/2023
|
Patel Padma Ben Vasant Bhai
|
1116003WL008199
|
Patel Padma Ben Vasant Bhai
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361193
|
|
Patel Padma Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HANSOT
|
GJ-16-003-027-001/697072158
(Bolav)
|
1116003000NRG23280320230051438
|
30/03/2023
|
Patel Vasant Bhai Umed Bhai
|
1116003WL008262
|
Patel Vasant Bhai Umed Bhai
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361194
|
|
Patel Vasant Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
HANSOT
|
GJ-16-003-027-001/697072159
(Bolav)
|
1116003000NRG23280320230051439
|
30/03/2023
|
Vasava Gomanbhai Bhanabhai
|
1116003WL008262
|
Vasava Gomanbhai Bhanabhai
|
00688
|
FINO0001414
|
1505
|
1505
|
Processed
|
03/04/2023
|
|
0523361195
|
|
Vasava Gomanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
HANSOT
|
GJ-16-003-034-001/697072466
(Samli)
|
1116003000NRG23280320230051267
|
30/03/2023
|
PATEL RAMESHBHAI LAXMANBHAI
|
1116003WL008235
|
PATEL RAMESHBHAI LAXMANBHAI
|
00688
|
FINO0001414
|
1075
|
1075
|
Processed
|
03/04/2023
|
|
0523361178
|
|
Patel Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HANSOT
|
GJ-16-003-034-001/697072549
(Samli)
|
1116003000NRG23280320230051276
|
30/03/2023
|
Patel Jinalkumari Mahendrabhai
|
1116003WL008236
|
Patel Jinalkumari Mahendrabhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361177
|
|
Patel Jinalkumari Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HANSOT
|
GJ-16-003-034-001/697072550
(Samli)
|
1116003000NRG23280320230051277
|
30/03/2023
|
Divyakumari Shaileshbhai Patel
|
1116003WL008236
|
Divyakumari Shaileshbhai Patel
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361174
|
|
Divyakumari Shaileshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
HANSOT
|
GJ-16-003-034-001/697072551
(Samli)
|
1116003000NRG23280320230051278
|
30/03/2023
|
Jinal Mahendrabhai Purani
|
1116003WL008236
|
Jinal Mahendrabhai Purani
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361188
|
|
Jinal Purani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HANSOT
|
GJ-16-003-034-001/697072553
(Samli)
|
1116003000NRG23280320230051279
|
30/03/2023
|
Patel Chandanben Dalsukhbhai
|
1116003WL008236
|
Patel Chandanben Dalsukhbhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361187
|
|
Patel Chandanben Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HANSOT
|
GJ-16-003-034-001/697072554
(Samli)
|
1116003000NRG23280320230051280
|
30/03/2023
|
Patel Himaxeeben Dahyabhai
|
1116003WL008236
|
Patel Himaxeeben Dahyabhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361186
|
|
Patel Himaxeeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
HANSOT
|
GJ-16-003-034-001/697072555
(Samli)
|
1116003000NRG23280320230051281
|
30/03/2023
|
Patel Pratima Kumari Shantilal
|
1116003WL008236
|
Patel Pratima Kumari Shantilal
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361185
|
|
Patel Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HANSOT
|
GJ-16-003-034-001/697072556
(Samli)
|
1116003000NRG23280320230051282
|
30/03/2023
|
Patel Nikunjkumar Narendrabhai
|
1116003WL008236
|
Patel Nikunjkumar Narendrabhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361184
|
|
Patel Nikunjkumar Narendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
HANSOT
|
GJ-16-003-034-001/697072557
(Samli)
|
1116003000NRG23280320230051283
|
30/03/2023
|
Patel Lalitaben Narendrabhai
|
1116003WL008236
|
Patel Lalitaben Narendrabhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361183
|
|
Patel Lalitaben Narendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HANSOT
|
GJ-16-003-034-001/697072558
(Samli)
|
1116003000NRG23280320230051284
|
30/03/2023
|
Patel Rinkesh Kumar Manilal
|
1116003WL008236
|
Patel Rinkesh Kumar Manilal
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361182
|
|
Patel Rinkesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HANSOT
|
GJ-16-003-034-001/697072559
(Samli)
|
1116003000NRG23280320230051285
|
30/03/2023
|
Patel Nikunjbhai Naranbhai
|
1116003WL008236
|
Patel Nikunjbhai Naranbhai
|
00688
|
FINO0001414
|
860
|
860
|
Processed
|
03/04/2023
|
|
0523361181
|
|
Patel Nikunjbhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
HANSOT
|
GJ-16-003-034-001/697072560
(Samli)
|
1116003000NRG23280320230051286
|
30/03/2023
|
Patel Vinodkumar Thakorbhai
|
1116003WL008236
|
Patel Vinodkumar Thakorbhai
|
00688
|
FINO0001414
|
675
|
675
|
Processed
|
03/04/2023
|
|
0523361180
|
|
Patel Vinodkumar Thakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
HANSOT
|
GJ-16-003-034-001/697072561
(Samli)
|
1116003000NRG23280320230051287
|
30/03/2023
|
Patel Kanaksinh Parsotambhai
|
1116003WL008236
|
Patel Kanaksinh Parsotambhai
|
00688
|
FINO0001414
|
675
|
675
|
Processed
|
03/04/2023
|
|
0523361179
|
|
Patel Kanaksinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HANSOT
|
GJ-16-003-037-001/3614038
(Sunevkhurd)
|
1116003000NRG23280320230051440
|
30/03/2023
|
PATEL ARVINDBHAI DAHYABHAI
|
1116003WL008263
|
PATEL ARVINDBHAI DAHYABHAI
|
00688
|
FINO0001414
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361190
|
|
ARVINDBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
198
|
HANSOT
|
GJ-16-003-037-001/69706591
(Sunevkhurd)
|
1116003000NRG23280320230051441
|
30/03/2023
|
RATHOD JAGADISHBHAI BACHUBHAI
|
1116003WL008263
|
RATHOD JAGADISHBHAI BACHUBHAI
|
00688
|
FINO0001414
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361191
|
|
Rathod Jagdishbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HANSOT
|
GJ-16-003-037-001/69706603
(Sunevkhurd)
|
1116003000NRG23280320230051442
|
30/03/2023
|
PATEL BALAVANBHAI DULLABHBHAI
|
1116003WL008263
|
PATEL BALAVANBHAI DULLABHBHAI
|
00688
|
FINO0001414
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361169
|
|
BALVANTBHAI DURLABHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
200
|
HANSOT
|
GJ-16-003-037-001/69706612
(Sunevkhurd)
|
1116003000NRG23280320230051444
|
30/03/2023
|
PATEL GANPATBHAI BHAGUBHAI
|
1116003WL008263
|
PATEL GANPATBHAI BHAGUBHAI
|
00688
|
FINO0001414
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0523361189
|
|
Patel Ganpatbhai Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HANSOT
|
GJ-16-003-038-001/6970722395
(Sunevkalla)
|
1116003000NRG23280320230051173
|
30/03/2023
|
Patel Harshaliben Chetanbhai
|
1116003WL008219
|
Patel Harshaliben Chetanbhai
|
00688
|
FINO0001414
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0523361171
|
|
PATEL HARSHALIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97820
|
97820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328441
|
328441
|
|
|
|
|
|
|
|