|
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-23-006-001-001/5547801243
(Agasvani)
|
1123006000NRG24020120241143768
|
02/01/2024
|
Minama Vijaybhai Narvatbhai
|
1123006WL078824
|
Minama Vijaybhai Narvatbhai
|
00032
|
UTIB0001431
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656793
|
|
Minama Iteshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-001-001/9457851795
(Agasvani)
|
1123006000NRG24020120241143763
|
02/01/2024
|
MINAMA SUMITRABEN DINESHBHAI
|
1123006WL078823
|
MINAMA SUMITRABEN DINESHBHAI
|
00032
|
UTIB0001431
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656796
|
|
Minama Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/55780648
(Limdi Medhari)
|
1123006000NRG24020120241142726
|
02/01/2024
|
PARMAR NILSHBHAI PARTAPBHAI
|
1123006WL078730
|
PARMAR NILSHBHAI PARTAPBHAI
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656795
|
|
Parmar Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/55780651
(Limdi Medhari)
|
1123006000NRG24020120241142728
|
02/01/2024
|
Dineshbhai Amarsingbhai Rathod
|
1123006WL078730
|
Dineshbhai Amarsingbhai Rathod
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656798
|
|
Dineshbhai Amarsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-032-001/559800091
(Limdi Medhari)
|
1123006000NRG24020120241142729
|
02/01/2024
|
Alkeshkumar Babubhai Parmar
|
1123006WL078730
|
Alkeshkumar Babubhai Parmar
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656794
|
|
Alkeshkumar Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/55980091
(Limdi Medhari)
|
1123006000NRG24020120241142730
|
02/01/2024
|
Ganpatbhai Virsing
|
1123006WL078730
|
Ganpatbhai Virsing
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656826
|
|
GANPATBHAI VIRSING CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhanpur
|
GJ-23-006-032-001/55980092
(Limdi Medhari)
|
1123006000NRG24020120241142731
|
02/01/2024
|
Chauhan Gnaneshvarbhai Ganpatbhai
|
1123006WL078730
|
Chauhan Gnaneshvarbhai Ganpatbhai
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656799
|
|
Chauhan Gnaneshvarkumar Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-032-001/55980094
(Limdi Medhari)
|
1123006000NRG24020120241142733
|
02/01/2024
|
Jayendrasinh R
|
1123006WL078730
|
Jayendrasinh R
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656797
|
|
Baria Jayendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/55780741
(Pipariya (To))
|
1123006000NRG24020120241142890
|
02/01/2024
|
Anilkumar Ganapatsinh Chauhan
|
1123006WL078747
|
Anilkumar Ganapatsinh Chauhan
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656800
|
|
Anilkumar Ganapatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-042-001/55780743
(Pipariya (To))
|
1123006000NRG24020120241142891
|
02/01/2024
|
Samtuben Ganpatsinh Chauhan
|
1123006WL078747
|
Samtuben Ganpatsinh Chauhan
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656801
|
|
Samtuben Ganpatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560791444
(Kalakhunt)
|
1123006000NRG24020120241142962
|
02/01/2024
|
MINAMA MOTIBHAI MAVLABHAI
|
1123006WL078753
|
MINAMA MOTIBHAI MAVLABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656735
|
|
Minama Navalabhai Vanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560791766
(Kalakhunt)
|
1123006000NRG24020120241142965
|
02/01/2024
|
MINAMA MADHESHING MASULABHA
|
1123006WL078753
|
MINAMA MADHESHING MASULABHA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1675656729
|
|
MINAMA MADHESINGBHAI MASULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-004-034-001/9567670784
(Ambakach)
|
1123006000NRG24020120241143037
|
02/01/2024
|
BARIYA REMABHAI BACHUBHAI
|
1123006WL078758
|
BARIYA REMABHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656790
|
|
BARIYA REMABHAI BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/5567227
(Ambakach)
|
1123006000NRG24020120241143040
|
02/01/2024
|
axmiben ajaybhai
|
1123006WL078758
|
axmiben ajaybhai
|
00045
|
BARB0CHAKRO
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656792
|
|
DAMOR KANABEN MAKNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-020-001/7464296305
(Kakad Khila)
|
1123006020NRG24020120241143611
|
02/01/2024
|
Lalitaben
|
1123006020WL078805
|
Lalitaben
|
00045
|
BARB0CHAKRO
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656802
|
|
BHURIYA LALITABEN NARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-035-002/55766942
(Mandor)
|
1123006000NRG24020120241143459
|
02/01/2024
|
RANJITKUMAR SENABHAI
|
1123006WL078791
|
RANJITKUMAR SENABHAI
|
00045
|
BARB0CHAKRO
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656791
|
|
RANJITKUMAR SENABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7298
|
7298
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560791170
(Kalakhunt)
|
1123006000NRG24020120241142952
|
02/01/2024
|
Minama Kishanbhai Somjibhai
|
1123006WL078753
|
Minama Kishanbhai Somjibhai
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Rejected
|
12/03/2024
|
|
1675656781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-021-001/6560791380
(Kalakhunt)
|
1123006000NRG24020120241142955
|
02/01/2024
|
Minama Kishanbhai
|
1123006WL078753
|
Minama Kishanbhai
|
00045
|
BARB0CHANDW
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656782
|
|
Ganeshbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-021-001/6560792037
(Kalakhunt)
|
1123006000NRG24020120241142978
|
02/01/2024
|
MINAMA RANJANBEN KAJUBHAI
|
1123006WL078753
|
MINAMA RANJANBEN KAJUBHAI
|
00045
|
BARB0CHANDW
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656783
|
|
Meenama reshamaben rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-021-001/6560792218
(Kalakhunt)
|
1123006000NRG24020120241142979
|
02/01/2024
|
MINAMA AJALIBEN KHUNJIBHAI
|
1123006WL078753
|
MINAMA AJALIBEN KHUNJIBHAI
|
00045
|
BARB0CHANDW
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656788
|
|
Minama Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-021-001/6560792237
(Kalakhunt)
|
1123006000NRG24020120241142981
|
02/01/2024
|
MINAMA DINESHBHAI HIMSINGBHAI
|
1123006WL078753
|
MINAMA DINESHBHAI HIMSINGBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656784
|
|
MINAMA DINESH
|
BANK OF BARODA(606985)
|
|
22
|
Dhanpur
|
GJ-23-006-021-001/6560792239
(Kalakhunt)
|
1123006000NRG24020120241142982
|
02/01/2024
|
MINAMA TINABEN KANUBHAI
|
1123006WL078753
|
MINAMA TINABEN KANUBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656786
|
|
Minama Tiniben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-021-001/6560792240
(Kalakhunt)
|
1123006000NRG24020120241142983
|
02/01/2024
|
MINAMA KANUBHAI CHAGNBHAI
|
1123006WL078753
|
MINAMA KANUBHAI CHAGNBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656785
|
|
Minama Kanubhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-021-001/6560792243
(Kalakhunt)
|
1123006000NRG24020120241142986
|
02/01/2024
|
MINAMA SUMILABEN ARVINDBHAI
|
1123006WL078753
|
MINAMA SUMILABEN ARVINDBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656803
|
|
MINAMA MAMDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560792244
(Kalakhunt)
|
1123006000NRG24020120241142987
|
02/01/2024
|
MINAMA RAYCHANDBHA MAGANBHAII
|
1123006WL078753
|
MINAMA RAYCHANDBHA MAGANBHAII
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656787
|
|
MINAMA RAYSANDBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/9457851762
(Agasvani)
|
1123006000NRG24020120241143761
|
02/01/2024
|
PALAS BABUBHAI VARSING
|
1123006WL078823
|
PALAS BABUBHAI VARSING
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656929
|
|
PALAS BABU BHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/9457851776
(Agasvani)
|
1123006000NRG24020120241143762
|
02/01/2024
|
PALAS MINESHBHAI RAMESHBHAI
|
1123006WL078823
|
PALAS MINESHBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656928
|
|
Minama Maneshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-037-001/55711734-A
(Nakti)
|
1123006000NRG24020120241142920
|
02/01/2024
|
Baria Krharsinh
|
1123006WL078750
|
Baria Krharsinh
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656930
|
|
Baria Keharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-021-001/6560792249
(Kalakhunt)
|
1123006000NRG24020120241142990
|
02/01/2024
|
MINAMA JAYRAJBHAI MUKESHBHAI
|
1123006WL078753
|
MINAMA JAYRAJBHAI MUKESHBHAI
|
00048
|
BKID0003106
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656760
|
|
JAYRAJBHAI MUKESHBHAI MINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-021-001/6560792255
(Kalakhunt)
|
1123006000NRG24020120241142991
|
02/01/2024
|
MINAMA EKUBHAI DHARJIBHAI
|
1123006WL078753
|
MINAMA EKUBHAI DHARJIBHAI
|
00048
|
BKID0003122
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656817
|
|
IKU DHARJIBHAI MINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-004-003-001/9912349724
(Ambakach)
|
1123006000NRG24020120241143035
|
02/01/2024
|
TAHEDIYA GAMALABHAI ZITHRABHAI
|
1123006WL078758
|
TAHEDIYA GAMALABHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656710
|
|
TAHEDIYA GAMLABHAI JEETHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-004-003-001/9912349724
(Ambakach)
|
1123006000NRG24020120241143036
|
02/01/2024
|
TAHEDIYA SAVITABEN GAMALABHAI
|
1123006WL078758
|
TAHEDIYA SAVITABEN GAMALABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656718
|
|
Tahedia Savitaben Gamalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-001-001/557800824
(Agasvani)
|
1123006000NRG24020120241143756
|
02/01/2024
|
Minama Satarbhai
|
1123006WL078823
|
Minama Satarbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656819
|
|
MINAMA SATARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhanpur
|
GJ-23-006-001-001/7999583326
(Agasvani)
|
1123006000NRG24020120241143757
|
02/01/2024
|
Minama Dharmishtaben Dipabhai
|
1123006WL078823
|
Minama Dharmishtaben Dipabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656749
|
|
MINAMA DHARMISHTABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-002-001/2138510
(Ambakach)
|
1123006000NRG24020120241143039
|
02/01/2024
|
VALCHAND
|
1123006WL078758
|
VALCHAND
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675657008
|
|
RAMESHBHAI VALCHANDBHAI MAHUNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-002-001/557901995
(Ambakach)
|
1123006000NRG24020120241143041
|
02/01/2024
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
1123006WL078758
|
MAHUNIYA SEJALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656713
|
|
MUHANIYA SEJALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-002-001/557902133
(Ambakach)
|
1123006000NRG24020120241143042
|
02/01/2024
|
MUHANIYA RAJUBHAI NAGAJIBHAI
|
1123006WL078758
|
MUHANIYA RAJUBHAI NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656714
|
|
MAHUNIYA RAJUBHAI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-007-002/557902035
(Bhuvera)
|
1123006000NRG24020120241143024
|
02/01/2024
|
BHURIYA KAGDIBEN GORSINGBHAI
|
1123006WL078756
|
BHURIYA KAGDIBEN GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656821
|
|
BURIYA KAGADIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/557990153
(Dabhava)
|
1123006000NRG24020120241142798
|
02/01/2024
|
nayak rajubhai parvatbhai
|
1123006WL078739
|
nayak rajubhai parvatbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
1675656754
|
|
NAYAKA RAJUBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-010-001/557990220-A
(Dabhava)
|
1123006000NRG24020120241142801
|
02/01/2024
|
Nayka Nareshbhai Jorsinh
|
1123006WL078739
|
Nayka Nareshbhai Jorsinh
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656759
|
|
NAYKA NARESHBHAI JORSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-014-001/55674840
(Dungarpur (To))
|
1123006000NRG24020120241143008
|
02/01/2024
|
HARIJAN KIRANBHAI BHARATBHAI
|
1123006WL078755
|
HARIJAN KIRANBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656742
|
|
KIRANKUMAR BHARATSINH HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-014-001/55674840
(Dungarpur (To))
|
1123006000NRG24020120241143009
|
02/01/2024
|
HARIJAN SUMITRABEN KIRANBHAI
|
1123006WL078755
|
HARIJAN SUMITRABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656746
|
|
Harijan Sumitraben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-014-001/55674931
(Dungarpur (To))
|
1123006000NRG24020120241143010
|
02/01/2024
|
Dharva Rangaliben Vijaybhai
|
1123006WL078755
|
Dharva Rangaliben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656747
|
|
DHARVARANGALIBENVIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-014-001/55674940
(Dungarpur (To))
|
1123006000NRG24020120241143011
|
02/01/2024
|
Dharva Sureshbhai Himatbhai
|
1123006WL078755
|
Dharva Sureshbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656824
|
|
DHARVA SURESHBHAI HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-014-001/55674941
(Dungarpur (To))
|
1123006000NRG24020120241143012
|
02/01/2024
|
Ramatiben Mohanbhai Dharva
|
1123006WL078755
|
Ramatiben Mohanbhai Dharva
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656752
|
|
DHARAVA RAMATIBEN
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-014-001/55674942
(Dungarpur (To))
|
1123006000NRG24020120241143013
|
02/01/2024
|
Vipulbhai Rameshbhai Dharva
|
1123006WL078755
|
Vipulbhai Rameshbhai Dharva
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656823
|
|
DHARVA VIPULKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-014-001/55675004
(Dungarpur (To))
|
1123006000NRG24020120241143014
|
02/01/2024
|
DHARVA MUKESHBHAI BHOPATBHAI
|
1123006WL078755
|
DHARVA MUKESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656755
|
|
DHARVA MUKESHBHAI BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-014-001/55675102
(Dungarpur (To))
|
1123006000NRG24020120241143015
|
02/01/2024
|
Himatbhai
|
1123006WL078755
|
Himatbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656744
|
|
HARIJAN HIMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-014-001/55675103
(Dungarpur (To))
|
1123006000NRG24020120241143016
|
02/01/2024
|
Fuliben
|
1123006WL078755
|
Fuliben
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656745
|
|
Harijan Fuliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-021-001/5560761010
(Kalakhunt)
|
1123006000NRG24020120241142934
|
02/01/2024
|
Minama Shantaben Amaniabhai
|
1123006WL078753
|
Minama Shantaben Amaniabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656721
|
|
MINAMA KASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-021-001/5560761017
(Kalakhunt)
|
1123006000NRG24020120241142935
|
02/01/2024
|
MINAMA CHAGANBHAI LUJABHAI
|
1123006WL078753
|
MINAMA CHAGANBHAI LUJABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656717
|
|
SAVLABHAI MAKNABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-021-001/5560761018
(Kalakhunt)
|
1123006000NRG24020120241142936
|
02/01/2024
|
MINAMA hardikbhai Rameshbhai
|
1123006WL078753
|
MINAMA hardikbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
12/03/2024
|
|
1675656733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-021-001/5560761027
(Kalakhunt)
|
1123006000NRG24020120241142937
|
02/01/2024
|
MINAMA JAMBUBHAI VELJIBHAI
|
1123006WL078753
|
MINAMA JAMBUBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656711
|
|
MINAMA VALIYABHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-021-001/5560761040
(Kalakhunt)
|
1123006000NRG24020120241142939
|
02/01/2024
|
kabudiben Havalabhai
|
1123006WL078753
|
kabudiben Havalabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656731
|
|
SHITALBEN VALIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-021-001/55607623
(Kalakhunt)
|
1123006000NRG24020120241142940
|
02/01/2024
|
Khamabhai Veljibhai Minama
|
1123006WL078753
|
Khamabhai Veljibhai Minama
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656715
|
|
Minama Khamabhai Veljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-021-001/55607623
(Kalakhunt)
|
1123006000NRG24020120241142941
|
02/01/2024
|
PUniben Veljibhai
|
1123006WL078753
|
PUniben Veljibhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656712
|
|
MINAMAPUNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560791111
(Kalakhunt)
|
1123006000NRG24020120241142945
|
02/01/2024
|
MINAMA RAKESBHAI
|
1123006WL078753
|
MINAMA RAKESBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656720
|
|
Minama Rakeshbhai Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-021-001/6560791116
(Kalakhunt)
|
1123006000NRG24020120241142946
|
02/01/2024
|
RAHESBHAI GALSBHAI MINAMA
|
1123006WL078753
|
RAHESBHAI GALSBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656716
|
|
MINAMA RAHESHBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-021-001/6560791166
(Kalakhunt)
|
1123006000NRG24020120241142951
|
02/01/2024
|
Minama Yogeshbhai D
|
1123006WL078753
|
Minama Yogeshbhai D
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656734
|
|
MINAMA YOGESHBHAI DHARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-021-001/6560791347
(Kalakhunt)
|
1123006000NRG24020120241142954
|
02/01/2024
|
MINAMA ANILBHAI
|
1123006WL078753
|
MINAMA ANILBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656728
|
|
MINAMA ANILBHAI KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-021-001/6560791401
(Kalakhunt)
|
1123006000NRG24020120241142957
|
02/01/2024
|
MINAMA ALPESBHAI
|
1123006WL078753
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656727
|
|
ALPESHBHAI KASANABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-021-001/6560791402
(Kalakhunt)
|
1123006000NRG24020120241142958
|
02/01/2024
|
MINAMA MANESBHAI KASNABHA
|
1123006WL078753
|
MINAMA MANESBHAI KASNABHA
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656725
|
|
MINAMA MANESHBHAI KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-021-001/6560791403
(Kalakhunt)
|
1123006000NRG24020120241142959
|
02/01/2024
|
MINAMA GOGABHAI M
|
1123006WL078753
|
MINAMA GOGABHAI M
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656726
|
|
GOGABHAI MASULABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-021-001/6560791404
(Kalakhunt)
|
1123006000NRG24020120241142960
|
02/01/2024
|
MINAMA SAMABEN
|
1123006WL078753
|
MINAMA SAMABEN
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656719
|
|
MINAMA SHAMABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-021-001/6560791405
(Kalakhunt)
|
1123006000NRG24020120241142961
|
02/01/2024
|
MINAMA CHANDRIKABEN
|
1123006WL078753
|
MINAMA CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656722
|
|
CHANDRIKABEN MANESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-021-001/6560791749
(Kalakhunt)
|
1123006000NRG24020120241142964
|
02/01/2024
|
MINAMA VIKASBHAI
|
1123006WL078753
|
MINAMA VIKASBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675657012
|
|
Minama Vikasbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-021-001/6560792247
(Kalakhunt)
|
1123006000NRG24020120241142988
|
02/01/2024
|
MINAMA FAKRUBHAI DHARJIBHAI
|
1123006WL078753
|
MINAMA FAKRUBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675657014
|
|
FAKRUBHAI DHARJIBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-021-001/6560792248
(Kalakhunt)
|
1123006000NRG24020120241142989
|
02/01/2024
|
MINAMA PRINKABEN DHARJIBHAI
|
1123006WL078753
|
MINAMA PRINKABEN DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675657013
|
|
PRIYANKABEN DHARAJIBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-021-001/6560792343
(Kalakhunt)
|
1123006000NRG24020120241142996
|
02/01/2024
|
MinamaDakkshaben Valiyabhai
|
1123006WL078753
|
MinamaDakkshaben Valiyabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675657011
|
|
Minama Dakshaben Valiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-028-003/557800073
(Kotambi)
|
1123006000NRG24020120241142842
|
02/01/2024
|
BAMNIYA VIRSINGBHAI
|
1123006WL078745
|
BAMNIYA VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656741
|
|
VIRABHAI HARSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-028-003/557800192
(Kotambi)
|
1123006000NRG24020120241142846
|
02/01/2024
|
BAMNIYA NANDUBEN MUKESHBHAI
|
1123006WL078745
|
BAMNIYA NANDUBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656751
|
|
BAMANIYA NANDUBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-030-001/5577801796
(Kundawada)
|
1123006000NRG24020120241142922
|
02/01/2024
|
MAHASVETABEN HIMATSINH RAVAT
|
1123006WL078751
|
MAHASVETABEN HIMATSINH RAVAT
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656820
|
|
RAVAT MAHSHVETABEN HIMANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-030-001/5577801989
(Kundawada)
|
1123006000NRG24020120241142923
|
02/01/2024
|
RESAMBEN SHANIYABHAI
|
1123006WL078751
|
RESAMBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656756
|
|
Reshamben Shanabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-030-001/557801601
(Kundawada)
|
1123006000NRG24020120241142926
|
02/01/2024
|
suavan chandrashi savjibhai
|
1123006WL078751
|
suavan chandrashi savjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656738
|
|
Chandrasinh Savjibhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-030-001/557801609
(Kundawada)
|
1123006000NRG24020120241142932
|
02/01/2024
|
CHAUHAN KANTABEN BABUBHAI
|
1123006WL078752
|
CHAUHAN KANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675656736
|
|
MRS KANTABEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-030-001/557801618
(Kundawada)
|
1123006000NRG24020120241142933
|
02/01/2024
|
RAVAT SITABEN HARIBHAI
|
1123006WL078752
|
RAVAT SITABEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1675656758
|
|
RAVAT SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-030-001/557801693
(Kundawada)
|
1123006000NRG24020120241142927
|
02/01/2024
|
Kantaben Chandrasinh Suvan
|
1123006WL078751
|
Kantaben Chandrasinh Suvan
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656743
|
|
KANTABEN CHANDRASINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-032-001/55780649
(Limdi Medhari)
|
1123006000NRG24020120241142727
|
02/01/2024
|
Upendarsinh Maniyabhai Parmar
|
1123006WL078730
|
Upendarsinh Maniyabhai Parmar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656818
|
|
Upendrasinh Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-032-001/559826668
(Limdi Medhari)
|
1123006000NRG24020120241142734
|
02/01/2024
|
LILABEN
|
1123006WL078730
|
LILABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656825
|
|
Lilaben Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-032-001/559826828
(Limdi Medhari)
|
1123006000NRG24020120241142735
|
02/01/2024
|
MANIYABHAI BHUTUBHAI
|
1123006WL078730
|
MANIYABHAI BHUTUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656762
|
|
Maniyabhai Bhathubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-035-002/2300272027
(Mandor)
|
1123006000NRG24020120241143455
|
02/01/2024
|
Damor Santoshben Babubhai
|
1123006WL078791
|
Damor Santoshben Babubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656723
|
|
DAMOR SANTOSHBEN BABUBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
82
|
Dhanpur
|
GJ-23-006-035-002/5566721
(Mandor)
|
1123006000NRG24020120241143457
|
02/01/2024
|
KRISHANABEN SUBHASHBHAI NALVAYA
|
1123006WL078791
|
KRISHANABEN SUBHASHBHAI NALVAYA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675657017
|
|
KRISHNABEN SUBHASHBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-035-002/5566724
(Mandor)
|
1123006000NRG24020120241143458
|
02/01/2024
|
SAVITRIBEN VINODBHAI NALVAYA
|
1123006WL078791
|
SAVITRIBEN VINODBHAI NALVAYA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656708
|
|
SAVITRIBEN VINODBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-035-002/5566790
(Mandor)
|
1123006000NRG24020120241143471
|
02/01/2024
|
HATHILA SURTABEN
|
1123006WL078793
|
HATHILA SURTABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656732
|
|
Hathila Surtaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-035-002/55766906
(Mandor)
|
1123006000NRG24020120241143474
|
02/01/2024
|
Hathila Karanbhai Malabhai
|
1123006WL078793
|
Hathila Karanbhai Malabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656730
|
|
HATHILA KARANBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-035-002/55766945
(Mandor)
|
1123006000NRG24020120241143460
|
02/01/2024
|
Mamataben
|
1123006WL078791
|
Mamataben
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656709
|
|
RATHOD MAMTABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-035-002/55766953
(Mandor)
|
1123006000NRG24020120241143462
|
02/01/2024
|
HARDIKKUMAR KAMLESHBHAI
|
1123006WL078791
|
HARDIKKUMAR KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675657015
|
|
SOLANKI HARDIKKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-035-002/7531
(Mandor)
|
1123006000NRG24020120241143463
|
02/01/2024
|
JYOTIBEN SUBHASHBHAI NALVAYA
|
1123006WL078791
|
JYOTIBEN SUBHASHBHAI NALVAYA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675657016
|
|
JYOTIBEN SUBHASHBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-037-001/5569423
(Nakti)
|
1123006000NRG24020120241142918
|
02/01/2024
|
KANTIBEN
|
1123006WL078750
|
KANTIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656763
|
|
MOHANIYA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-037-001/5569423
(Nakti)
|
1123006000NRG24020120241142917
|
02/01/2024
|
MOHANIYA GOBARBHAI
|
1123006WL078750
|
MOHANIYA GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656761
|
|
MR GOBARBHAI BHODUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-039-002/8967796118
(Navanagar)
|
1123006000NRG24020120241142906
|
02/01/2024
|
BHURIYA NEMESHBHAI CHATURBHAI
|
1123006WL078749
|
BHURIYA NEMESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675657010
|
|
Bhuriya Naimishbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-039-002/8967796119
(Navanagar)
|
1123006000NRG24020120241142907
|
02/01/2024
|
BHURIYA KANUBHAI BASUBHAI
|
1123006WL078749
|
BHURIYA KANUBHAI BASUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656724
|
|
KANUBHAI BACHUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-039-002/8967796119
(Navanagar)
|
1123006000NRG24020120241142908
|
02/01/2024
|
BHURIYA MANGIBEN KANUBHAI
|
1123006WL078749
|
BHURIYA MANGIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675657009
|
|
MANGIBEN KANUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-039-002/8996796559
(Navanagar)
|
1123006000NRG24020120241142909
|
02/01/2024
|
SARMABEN MAGANBHAI BHURIYA
|
1123006WL078749
|
SARMABEN MAGANBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/03/2024
|
|
1675656739
|
|
BHURIYA SHARMABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-041-001/557901677
(Pav)
|
1123006000NRG24020120241142509
|
02/01/2024
|
Palas Ajmelbhai
|
1123006WL078695
|
Palas Ajmelbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656750
|
|
PALAS AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-041-001/557901677
(Pav)
|
1123006000NRG24020120241142510
|
02/01/2024
|
Sakitaben Ajmelbhai Palas
|
1123006WL078695
|
Sakitaben Ajmelbhai Palas
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656753
|
|
SAKITABEN AJMELBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-041-001/667909443
(Pav)
|
1123006000NRG24020120241142512
|
02/01/2024
|
Palas Sankarbhai Devlabhai
|
1123006WL078695
|
Palas Sankarbhai Devlabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656828
|
|
PALAS SHANKARBHAI DEVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-041-002/557901462
(Pav)
|
1123006000NRG24020120241142901
|
02/01/2024
|
HIRABEN
|
1123006WL078748
|
HIRABEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656737
|
|
HIRABEN MALIYABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-041-002/667909666
(Pav)
|
1123006000NRG24020120241142902
|
02/01/2024
|
KANTABEN
|
1123006WL078748
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656822
|
|
KANTABENBADARBHAISANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-041-002/6679098645
(Pav)
|
1123006000NRG24020120241142903
|
02/01/2024
|
SANGOD NANDUBEN GOPALBHAI
|
1123006WL078748
|
SANGOD NANDUBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656740
|
|
NANDUBEN GOPALBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-045-001/557901709
(Rachhava)
|
1123006000NRG24020120241142837
|
02/01/2024
|
PASAYA SANGITABEN DINESHBHAI
|
1123006WL078744
|
PASAYA SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656757
|
|
PASAYA SANGITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Dhanpur
|
GJ-23-006-057-002/257
(Zabu)
|
1123006000NRG24020120241142173
|
02/01/2024
|
RAVJIBHAI
|
1123006WL078645
|
RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1675656748
|
|
Bariya Ravjibhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184183
|
184183
|
|
|
|
|
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-010-001/557990311
(Dabhava)
|
1123006000NRG24020120241142806
|
02/01/2024
|
bank
|
1123006WL078739
|
bank
|
00168
|
ICIC0000466
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656989
|
|
Nayaka Surpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-010-001/557990306
(Dabhava)
|
1123006000NRG24020120241142805
|
02/01/2024
|
DALSUKHBHAI.P
|
1123006WL078739
|
DALSUKHBHAI.P
|
00168
|
ICIC0000538
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656985
|
|
Dalsingbhai
|
ICICI BANK LTD(508534)
|
|
105
|
Dhanpur
|
GJ-23-006-030-001/557801066
(Kundawada)
|
1123006000NRG24020120241142930
|
02/01/2024
|
SUVAN KAMALABEN BHABUTSHINH
|
1123006WL078752
|
SUVAN KAMALABEN BHABUTSHINH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675656988
|
|
KAMALABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-030-001/557801071
(Kundawada)
|
1123006000NRG24020120241142931
|
02/01/2024
|
SUVAN KESHARIBEN PARSHINH
|
1123006WL078752
|
SUVAN KESHARIBEN PARSHINH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656973
|
|
Mrs. KESHRIBEN DALESINH RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
107
|
Dhanpur
|
GJ-23-006-035-002/133
(Mandor)
|
1123006000NRG24020120241143454
|
02/01/2024
|
RATHOD SUREKHABEN
|
1123006WL078791
|
RATHOD SUREKHABEN
|
00168
|
ICIC0000538
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656974
|
|
Mrs. RAMILABEN SUBHASBHAI NALVAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
Dhanpur
|
GJ-23-006-035-002/30
(Mandor)
|
1123006000NRG24020120241143456
|
02/01/2024
|
NADVAYA KANUBHAI
|
1123006WL078791
|
NADVAYA KANUBHAI
|
00168
|
ICIC0000538
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656984
|
|
KANUBHAI GOPALBHAI
|
ICICI BANK LTD(508534)
|
|
109
|
Dhanpur
|
GJ-23-006-035-002/5566726
(Mandor)
|
1123006000NRG24020120241143470
|
02/01/2024
|
HATHILA FAKARUBHAI GALAPBHAI
|
1123006WL078793
|
HATHILA FAKARUBHAI GALAPBHAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656987
|
|
Hathila Fakrubhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-035-002/55766905
(Mandor)
|
1123006000NRG24020120241143473
|
02/01/2024
|
HATHILA RAJUBHAI MANABHAI
|
1123006WL078793
|
HATHILA RAJUBHAI MANABHAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656986
|
|
Hathila Rajubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17062
|
17062
|
|
|
|
|
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/55711799
(Nakti)
|
1123006000NRG24020120241142921
|
02/01/2024
|
BARIA VALJIBHAI HIMSINH
|
1123006WL078750
|
BARIA VALJIBHAI HIMSINH
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656768
|
|
Baria Valjibhai Himalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-001-001/5570225
(Agasvani)
|
1123006000NRG24020120241143769
|
02/01/2024
|
MINAMA RAJUBHAI C
|
1123006WL078824
|
MINAMA RAJUBHAI C
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656775
|
|
Minama Rajubhai Chandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-001-001/557800811
(Agasvani)
|
1123006000NRG24020120241143755
|
02/01/2024
|
Bhabhor Sumitraben Babubhai
|
1123006WL078823
|
Bhabhor Sumitraben Babubhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Rejected
|
12/03/2024
|
|
1675656816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-001-001/9457851082
(Agasvani)
|
1123006000NRG24020120241143758
|
02/01/2024
|
Minama Sobnabhai
|
1123006WL078823
|
Minama Sobnabhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656771
|
|
MINAMA SOBHANABEN DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-004-001/4688799910
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143026
|
02/01/2024
|
Parmar Kasmaben
|
1123006WL078757
|
Parmar Kasmaben
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656807
|
|
MRS PARMAR KASMABEN ANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-004-001/4688799912
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143027
|
02/01/2024
|
Parmar Ansubhai
|
1123006WL078757
|
Parmar Ansubhai
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656806
|
|
Parmar Ansubhai Bhurjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-004-001/4688799916
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143029
|
02/01/2024
|
Parmar Anilbhai
|
1123006WL078757
|
Parmar Anilbhai
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656808
|
|
PARMAR ANILBHAI PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-005-001/97
(Bhindol)
|
1123006000NRG24020120241142258
|
02/01/2024
|
MOHAN NANABHAI PUVAR
|
1123006WL078655
|
MOHAN NANABHAI PUVAR
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656815
|
|
Mohanbhai Nanabhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-007-002/557902029
(Bhuvera)
|
1123006000NRG24020120241143023
|
02/01/2024
|
DAMOR BADARBHAI SAMSINGBHAI
|
1123006WL078756
|
DAMOR BADARBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656777
|
|
BADARBHAI SAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-018-001/50
(Ghodajar)
|
1123006000NRG24020120241142999
|
02/01/2024
|
BHARATBHAI MAGANBHAI BARIYA
|
1123006WL078754
|
BHARATBHAI MAGANBHAI BARIYA
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675657007
|
|
MR BHARATBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-018-001/557800324
(Ghodajar)
|
1123006000NRG24020120241143000
|
02/01/2024
|
REVALIBEN SABURBHAI
|
1123006WL078754
|
REVALIBEN SABURBHAI
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656772
|
|
MISS REVALIBEN SABURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-020-001/557902050
(Kakad Khila)
|
1123006020NRG24020120241143609
|
02/01/2024
|
Bhuriya Rameshbhai K
|
1123006020WL078805
|
Bhuriya Rameshbhai K
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656805
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-020-001/557902053
(Kakad Khila)
|
1123006020NRG24020120241143610
|
02/01/2024
|
Bhuriya Kirtanbhai R
|
1123006020WL078805
|
Bhuriya Kirtanbhai R
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656804
|
|
Lalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-028-003/5578001900
(Kotambi)
|
1123006000NRG24020120241142845
|
02/01/2024
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
1123006WL078745
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656778
|
|
ANISHBHAI & ASHOKBHA NATVARBHAI NANOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-030-001/5577802213
(Kundawada)
|
1123006000NRG24020120241142924
|
02/01/2024
|
chauhan manharbhai bachubhai
|
1123006WL078751
|
chauhan manharbhai bachubhai
|
00415
|
SBIN0010959
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1675656827
|
|
MR MANHARSINH BACHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-032-001/5567020
(Limdi Medhari)
|
1123006000NRG24020120241142725
|
02/01/2024
|
PARMAR BCHUBHAI JOKHNABHAI
|
1123006WL078730
|
PARMAR BCHUBHAI JOKHNABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656813
|
|
Bachubhai Jokhanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-032-001/559826905
(Limdi Medhari)
|
1123006000NRG24020120241142736
|
02/01/2024
|
RATHVA VIJAYBHAI MANIYABHAI
|
1123006WL078730
|
RATHVA VIJAYBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656814
|
|
RATHVA VIJAYKUMAR MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-035-002/55766949
(Mandor)
|
1123006000NRG24020120241143461
|
02/01/2024
|
HARDIKKUMAR SUBHASHBHAI NALWAYA
|
1123006WL078791
|
HARDIKKUMAR SUBHASHBHAI NALWAYA
|
00415
|
SBIN0010959
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656812
|
|
MR HARDIKKUMAR SUBHASHBHAI NALWAYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-038-001/5599001576
(Pipariya (To))
|
1123006000NRG24020120241142888
|
02/01/2024
|
BARIYA VINDABEN MAHESHBHAI
|
1123006WL078747
|
BARIYA VINDABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656776
|
|
VIDHABEN BHIMABHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-041-001/667909441
(Pav)
|
1123006000NRG24020120241142511
|
02/01/2024
|
SANIYABHAI MANABHAI PALAS
|
1123006WL078695
|
SANIYABHAI MANABHAI PALAS
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1675656779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-041-001/667909570
(Pav)
|
1123006000NRG24020120241142513
|
02/01/2024
|
BADIYABHAI
|
1123006WL078695
|
BADIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656764
|
|
MR BADIYABHAI NEVALABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-041-001/667909582
(Pav)
|
1123006000NRG24020120241142514
|
02/01/2024
|
NANABHAI
|
1123006WL078695
|
NANABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656766
|
|
Palas Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-041-001/667909603
(Pav)
|
1123006000NRG24020120241142515
|
02/01/2024
|
RAMESHBHAI
|
1123006WL078695
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656765
|
|
Rameshbhai Chhaganbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-042-001/55780740
(Pipariya (To))
|
1123006000NRG24020120241142889
|
02/01/2024
|
Sarlaben Vijaybhai Parmar
|
1123006WL078747
|
Sarlaben Vijaybhai Parmar
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656789
|
|
Sarlaben Vijaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-045-001/557901698
(Rachhava)
|
1123006000NRG24020120241142836
|
02/01/2024
|
Pasaya Arvindbhai
|
1123006WL078744
|
Pasaya Arvindbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656780
|
|
SHRI PASAYA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-045-001/557901730
(Rachhava)
|
1123006000NRG24020120241142839
|
02/01/2024
|
MAHESHBHAI BALVANTBHAI PASAYA
|
1123006WL078744
|
MAHESHBHAI BALVANTBHAI PASAYA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656767
|
|
MAHESHBHAI BALVANTBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-053-001/55779989
(Pipariya (To))
|
1123006000NRG24020120241142898
|
02/01/2024
|
BARIA PARDIPBHAI HIMANTBHAI
|
1123006WL078747
|
BARIA PARDIPBHAI HIMANTBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656811
|
|
Baria Pradipbhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-057-002/62
(Zabu)
|
1123006000NRG24020120241142175
|
02/01/2024
|
SAVJIBHAI
|
1123006WL078645
|
SAVJIBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1675656770
|
|
Savajibhai Varsingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87470
|
87470
|
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-001-001/557800809
(Agasvani)
|
1123006000NRG24020120241143777
|
02/01/2024
|
Manjulaben Kantibhai Dabgar
|
1123006WL078824
|
Manjulaben Kantibhai Dabgar
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656769
|
|
ASHILABEN DESHINGBH
|
BANK OF BARODA(606985)
|
|
140
|
Dhanpur
|
GJ-23-006-018-001/557800426
(Ghodajar)
|
1123006000NRG24020120241143001
|
02/01/2024
|
BARIA VARSHABEN NATVARBHAI
|
1123006WL078754
|
BARIA VARSHABEN NATVARBHAI
|
00415
|
SBIN0060323
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656773
|
|
MISS VARSHABEN NATVARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-018-001/557800500
(Ghodajar)
|
1123006000NRG24020120241143002
|
02/01/2024
|
chaouhan natvarbhai g
|
1123006WL078754
|
chaouhan natvarbhai g
|
00415
|
SBIN0060323
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656810
|
|
MR CHAUHAN NATWAR BHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/557800576
(Ghodajar)
|
1123006000NRG24020120241143003
|
02/01/2024
|
BARIYA SAMTULABEN MAGALSINGH
|
1123006WL078754
|
BARIYA SAMTULABEN MAGALSINGH
|
00415
|
SBIN0060323
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656774
|
|
MISS BARIYA SAMTULABEN MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-018-001/557800910
(Ghodajar)
|
1123006000NRG24020120241143004
|
02/01/2024
|
BARIA MANISHABEN NATAVARBHAI
|
1123006WL078754
|
BARIA MANISHABEN NATAVARBHAI
|
00415
|
SBIN0060323
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656809
|
|
MS BARIA MANISHBEN NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/5547800939
(Agasvani)
|
1123006000NRG24020120241143766
|
02/01/2024
|
Minama Mohanbhai
|
1123006WL078824
|
Minama Mohanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656853
|
|
Minama Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-001-001/557027454
(Agasvani)
|
1123006000NRG24020120241143770
|
02/01/2024
|
Minama Manaben
|
1123006WL078824
|
Minama Manaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656885
|
|
Minama Manaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-001-001/557027455
(Agasvani)
|
1123006000NRG24020120241143771
|
02/01/2024
|
Maganbhai Minama
|
1123006WL078824
|
Maganbhai Minama
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656880
|
|
Vinodbhai Maganbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-001-001/557027456
(Agasvani)
|
1123006000NRG24020120241143772
|
02/01/2024
|
Mandod Sunitaben
|
1123006WL078824
|
Mandod Sunitaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656879
|
|
Mandod Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-001-001/557027457
(Agasvani)
|
1123006000NRG24020120241143773
|
02/01/2024
|
Kanubhai Minama
|
1123006WL078824
|
Kanubhai Minama
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656881
|
|
Mahendrabhai Kanubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-001-001/557027458
(Agasvani)
|
1123006000NRG24020120241143774
|
02/01/2024
|
Nandaben Narvatbhai
|
1123006WL078824
|
Nandaben Narvatbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656855
|
|
Minama Nandaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-001-001/5570337
(Agasvani)
|
1123006000NRG24020120241143775
|
02/01/2024
|
Dipabhai
|
1123006WL078824
|
Dipabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656883
|
|
Minama Bharatbhai Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-001-001/5570338
(Agasvani)
|
1123006000NRG24020120241143776
|
02/01/2024
|
Kajalben
|
1123006WL078824
|
Kajalben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656884
|
|
Minama Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-001-001/9457851256
(Agasvani)
|
1123006000NRG24020120241143760
|
02/01/2024
|
Minama Rajeshbhai Dineshbhai
|
1123006WL078823
|
Minama Rajeshbhai Dineshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656854
|
|
Minama Rajeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-001-001/9457852263
(Agasvani)
|
1123006000NRG24020120241143764
|
02/01/2024
|
Hiteshbhai Harsingbhai Minama
|
1123006WL078823
|
Hiteshbhai Harsingbhai Minama
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656922
|
|
Hiteshbhai Harsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-001-001/9457852317
(Agasvani)
|
1123006000NRG24020120241143765
|
02/01/2024
|
Methliben Mohanbhai
|
1123006WL078823
|
Methliben Mohanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656882
|
|
Minama Methliben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-007-002/18
(Bhuvera)
|
1123006000NRG24020120241143018
|
02/01/2024
|
DAMOR RAMILABEN DHULABHAI
|
1123006WL078756
|
DAMOR RAMILABEN DHULABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656874
|
|
Damor Ramilaben Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-007-002/1975122
(Bhuvera)
|
1123006000NRG24020120241143019
|
02/01/2024
|
Parmar Shankarbhai Navlabhai
|
1123006WL078756
|
Parmar Shankarbhai Navlabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656858
|
|
Parmar Sankarbhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-007-002/557901775
(Bhuvera)
|
1123006000NRG24020120241143020
|
02/01/2024
|
BHURIYA SHAILESHBHAI BALUBHAI
|
1123006WL078756
|
BHURIYA SHAILESHBHAI BALUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656859
|
|
Bhuriya Shaileshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-007-002/557901784
(Bhuvera)
|
1123006000NRG24020120241143021
|
02/01/2024
|
PARMAR DINESH NAVLA
|
1123006WL078756
|
PARMAR DINESH NAVLA
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656875
|
|
Parmar Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-007-002/557901785
(Bhuvera)
|
1123006000NRG24020120241143022
|
02/01/2024
|
BAMNIYA LAXMANBHAI DESINGBHAI
|
1123006WL078756
|
BAMNIYA LAXMANBHAI DESINGBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656860
|
|
Bamaniya Lakshmanbhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-010-001/557990215-A
(Dabhava)
|
1123006000NRG24020120241142800
|
02/01/2024
|
Nayak Sukiben
|
1123006WL078739
|
Nayak Sukiben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656877
|
|
Nayak Sukiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-010-001/557990295
(Dabhava)
|
1123006000NRG24020120241142804
|
02/01/2024
|
Nayak Ramilaaben Shelabhai
|
1123006WL078739
|
Nayak Ramilaaben Shelabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656975
|
|
Nayak Ramilaaben Shelabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-021-001/6560791160
(Kalakhunt)
|
1123006000NRG24020120241142949
|
02/01/2024
|
Minama Vanitaben L
|
1123006WL078753
|
Minama Vanitaben L
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656861
|
|
Minama Vanitaben Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-021-001/6560791163
(Kalakhunt)
|
1123006000NRG24020120241142950
|
02/01/2024
|
Minama Sunilbhai S
|
1123006WL078753
|
Minama Sunilbhai S
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656863
|
|
Sunilbhai Sumjibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-028-003/557800068
(Kotambi)
|
1123006000NRG24020120241142841
|
02/01/2024
|
VANITABEN
|
1123006WL078745
|
VANITABEN
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656878
|
|
Bamaniya Vanitaben Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-028-003/557800133
(Kotambi)
|
1123006000NRG24020120241142843
|
02/01/2024
|
NARIYABHAI SARASTABHAI
|
1123006WL078745
|
NARIYABHAI SARASTABHAI
|
00688
|
FINO0001001
|
2933
|
2933
|
Processed
|
12/03/2024
|
|
1675656916
|
|
Nariyabhai Sursingbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-028-003/5578021
(Kotambi)
|
1123006000NRG24020120241142855
|
02/01/2024
|
Bamaniya Tinkalben Rameshbhai
|
1123006WL078745
|
Bamaniya Tinkalben Rameshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675657005
|
|
Bamanya Tinkalben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-028-003/5578023
(Kotambi)
|
1123006000NRG24020120241142856
|
02/01/2024
|
Radhikaben Narubhai Bamaniya
|
1123006WL078745
|
Radhikaben Narubhai Bamaniya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675657006
|
|
Radhikaben Narubhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-028-003/74
(Kotambi)
|
1123006000NRG24020120241142857
|
02/01/2024
|
bamniya Sureshbhai Ramsubhai
|
1123006WL078745
|
bamniya Sureshbhai Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656862
|
|
Bamniya Sureshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-030-001/557801734
(Kundawada)
|
1123006000NRG24020120241142928
|
02/01/2024
|
Chauhan Manjulaben Pushpaksinh
|
1123006WL078751
|
Chauhan Manjulaben Pushpaksinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656876
|
|
Manjulaben Pushpaksinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-037-001/5569430
(Nakti)
|
1123006000NRG24020120241142919
|
02/01/2024
|
Baria Krushanakumar
|
1123006WL078750
|
Baria Krushanakumar
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1675656857
|
|
Baria Krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-052-001/5578001683
(Undar)
|
1123006000NRG24020120241143295
|
02/01/2024
|
Pashudiben Ratanabhai Mohaniya
|
1123006WL078776
|
Pashudiben Ratanabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656899
|
|
Pasudiben Ratnabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-052-001/5578001684
(Undar)
|
1123006000NRG24020120241143296
|
02/01/2024
|
Ratnabhai Rupsingbhai Mohaniya
|
1123006WL078776
|
Ratnabhai Rupsingbhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656902
|
|
Ratnabhai Rupsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-052-001/5578001685
(Undar)
|
1123006000NRG24020120241143297
|
02/01/2024
|
Sudiben Raniyabhai Mohaniya
|
1123006WL078776
|
Sudiben Raniyabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656898
|
|
Sudiben Raniyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-052-001/5578001686
(Undar)
|
1123006000NRG24020120241143298
|
02/01/2024
|
Shantaben Vasnabhai Mohaniya
|
1123006WL078776
|
Shantaben Vasnabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656897
|
|
Shantaben Vasnabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-052-001/5579960572
(Undar)
|
1123006000NRG24020120241143299
|
02/01/2024
|
Madiben Sabiyabhai Mohaniya
|
1123006WL078776
|
Madiben Sabiyabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656896
|
|
Madiben Sabhiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-052-001/557996317
(Undar)
|
1123006000NRG24020120241143300
|
02/01/2024
|
Vasnabhai Khumsingbhai Tahed
|
1123006WL078776
|
Vasnabhai Khumsingbhai Tahed
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656901
|
|
Vasnabhai Khumsingbhai Tahed
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-052-001/557998666
(Undar)
|
1123006000NRG24020120241143305
|
02/01/2024
|
Mohaniya Ravinaben Pratapbhai
|
1123006WL078777
|
Mohaniya Ravinaben Pratapbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675657003
|
|
Ravinaben Pratapbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-052-001/557998667
(Undar)
|
1123006000NRG24020120241143306
|
02/01/2024
|
Mohaniya Babubhai Navabhai
|
1123006WL078777
|
Mohaniya Babubhai Navabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675657000
|
|
Babubhai Navabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-052-001/557998668
(Undar)
|
1123006000NRG24020120241143307
|
02/01/2024
|
Mohaniya Pimabhai Nablabhai
|
1123006WL078777
|
Mohaniya Pimabhai Nablabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656997
|
|
Mohaniya Pimabhai Nablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-052-001/557998669
(Undar)
|
1123006000NRG24020120241143308
|
02/01/2024
|
Mohaniya Kasamben Narvatbhai
|
1123006WL078777
|
Mohaniya Kasamben Narvatbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656996
|
|
Mohaniya Kasamben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-052-001/557998670
(Undar)
|
1123006000NRG24020120241143309
|
02/01/2024
|
Mohaniya Induben Sanjaybhai
|
1123006WL078777
|
Mohaniya Induben Sanjaybhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656992
|
|
Mohaniya Induben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-052-001/557998671
(Undar)
|
1123006000NRG24020120241143310
|
02/01/2024
|
Rajniben Rajeshbhai Mohaniya
|
1123006WL078777
|
Rajniben Rajeshbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656893
|
|
Rajniben Rajeshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-052-001/557998672
(Undar)
|
1123006000NRG24020120241143311
|
02/01/2024
|
Champaben Ramanbhai Mohaniya
|
1123006WL078777
|
Champaben Ramanbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656895
|
|
Champaben Ramanbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-052-001/557998673
(Undar)
|
1123006000NRG24020120241143312
|
02/01/2024
|
Rathod Dipabhai
|
1123006WL078777
|
Rathod Dipabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656890
|
|
Rathod Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-052-001/557998674
(Undar)
|
1123006000NRG24020120241143313
|
02/01/2024
|
savitaben Shanubhai Tamboliya
|
1123006WL078777
|
savitaben Shanubhai Tamboliya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656887
|
|
Mavi Savitaben Parsottambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-052-001/557998675
(Undar)
|
1123006000NRG24020120241143314
|
02/01/2024
|
MOHNIYA SUMATBHAI KHUMANBHAI
|
1123006WL078777
|
MOHNIYA SUMATBHAI KHUMANBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656999
|
|
Mohniya Sumatbhai Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-052-001/557998676
(Undar)
|
1123006000NRG24020120241143315
|
02/01/2024
|
SHANUBHAI NAGRABHAI TAMBOLIYA
|
1123006WL078777
|
SHANUBHAI NAGRABHAI TAMBOLIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656886
|
|
Shanubhai Nagrabhai Tamboliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-052-001/557998677
(Undar)
|
1123006000NRG24020120241143316
|
02/01/2024
|
NARVATBHAI NABLABHAI MOHANIYA
|
1123006WL078777
|
NARVATBHAI NABLABHAI MOHANIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656995
|
|
Narvatbhai Nablabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-052-001/557998678
(Undar)
|
1123006000NRG24020120241143317
|
02/01/2024
|
MAHESHBHAI GORDHANBHAI MOHANIYA
|
1123006WL078778
|
MAHESHBHAI GORDHANBHAI MOHANIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656998
|
|
Maheshbhai Gordhanbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-052-001/557998679
(Undar)
|
1123006000NRG24020120241143318
|
02/01/2024
|
MEHULKUMAR KALUBHAI MOHANIYA
|
1123006WL078778
|
MEHULKUMAR KALUBHAI MOHANIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675657001
|
|
Mehulkumar Kalubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-052-001/557998680
(Undar)
|
1123006000NRG24020120241143319
|
02/01/2024
|
ANITABEN KALUBHAI MOHANIYA
|
1123006WL078778
|
ANITABEN KALUBHAI MOHANIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675657004
|
|
Anitaben Kalubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-052-001/557998681
(Undar)
|
1123006000NRG24020120241143320
|
02/01/2024
|
MAJIBEN NARVATBHAI MOHANIYA
|
1123006WL078778
|
MAJIBEN NARVATBHAI MOHANIYA
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656993
|
|
Majiben Naravatbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-052-001/557998682
(Undar)
|
1123006000NRG24020120241143321
|
02/01/2024
|
Benaben Mathurbhai Mohaniya
|
1123006WL078778
|
Benaben Mathurbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656907
|
|
Benaben Mathurbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-052-001/557998683
(Undar)
|
1123006000NRG24020120241143322
|
02/01/2024
|
Manjulaben Gordhanbhai Mohaniya
|
1123006WL078778
|
Manjulaben Gordhanbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675657002
|
|
Manjulaben Gordhanbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-052-001/557998684
(Undar)
|
1123006000NRG24020120241143323
|
02/01/2024
|
Ramasingbhai Narsingbhai Tamboliya
|
1123006WL078778
|
Ramasingbhai Narsingbhai Tamboliya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656888
|
|
Ramsingbhai Narsingbhai Tamboliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-052-001/557998685
(Undar)
|
1123006000NRG24020120241143324
|
02/01/2024
|
Rathod Sumliben
|
1123006WL078778
|
Rathod Sumliben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656892
|
|
Rathod Sumiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-052-001/557998686
(Undar)
|
1123006000NRG24020120241143325
|
02/01/2024
|
Kanabhai Nagrabhai Tamboliya
|
1123006WL078778
|
Kanabhai Nagrabhai Tamboliya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656889
|
|
Kanabhai Nagrabhai Tamboliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-052-001/557998687
(Undar)
|
1123006000NRG24020120241143326
|
02/01/2024
|
Mukeshbhai Nariyabhai Mohaniya
|
1123006WL078778
|
Mukeshbhai Nariyabhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656906
|
|
Mukeshbhai Nariyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-052-001/557998688
(Undar)
|
1123006000NRG24020120241143327
|
02/01/2024
|
Rajeshbhai Naribhai Mohaniy
|
1123006WL078779
|
Rajeshbhai Naribhai Mohaniy
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656905
|
|
Rajeshbhai Naribhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-052-001/557998689
(Undar)
|
1123006000NRG24020120241143328
|
02/01/2024
|
Nilubhai Naribhai Mohaniya
|
1123006WL078779
|
Nilubhai Naribhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656866
|
|
Nilubhai Naribhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-052-001/557998690
(Undar)
|
1123006000NRG24020120241143329
|
02/01/2024
|
Rameshbhai Dubalabhai Mohaniya
|
1123006WL078779
|
Rameshbhai Dubalabhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656994
|
|
Rameshbhai Dubalabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-052-001/557998691
(Undar)
|
1123006000NRG24020120241143330
|
02/01/2024
|
Parvatbhai Nabalabhai Mohaniya
|
1123006WL078779
|
Parvatbhai Nabalabhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656908
|
|
Parvatbhai Nabalabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-052-001/557998692
(Undar)
|
1123006000NRG24020120241143331
|
02/01/2024
|
Sukiben Parvatbhai Mohaniy
|
1123006WL078779
|
Sukiben Parvatbhai Mohaniy
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656909
|
|
Sukiben Parvatbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-052-001/557998693
(Undar)
|
1123006000NRG24020120241143332
|
02/01/2024
|
udiben Rameshbhai Mohaniya
|
1123006WL078779
|
udiben Rameshbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656865
|
|
Sudiben Rameshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-052-001/557998694
(Undar)
|
1123006000NRG24020120241143333
|
02/01/2024
|
Naynaben Himsingbhai Mohaniya
|
1123006WL078779
|
Naynaben Himsingbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656990
|
|
Naynaben Himsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-052-001/557998695
(Undar)
|
1123006000NRG24020120241143334
|
02/01/2024
|
Nandaben Himsingbhai Mohaniya
|
1123006WL078779
|
Nandaben Himsingbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656991
|
|
Nandaben Himsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-052-001/557998696
(Undar)
|
1123006000NRG24020120241143335
|
02/01/2024
|
Jayeshbhai Abhesingbhai Mohaniya
|
1123006WL078779
|
Jayeshbhai Abhesingbhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656894
|
|
Jayeshbhai Abhesingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-052-001/557998697
(Undar)
|
1123006000NRG24020120241143336
|
02/01/2024
|
Sobanbhai Ramanbhai Rathod
|
1123006WL078779
|
Sobanbhai Ramanbhai Rathod
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1675656891
|
|
Sobanbhai Ramanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-052-001/5599900933
(Undar)
|
1123006000NRG24020120241143302
|
02/01/2024
|
Sunitaben Ashvinbhai Mohaniya
|
1123006WL078776
|
Sunitaben Ashvinbhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656900
|
|
Sunitaben Ashvinkumar Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-052-001/5599901082
(Undar)
|
1123006000NRG24020120241143303
|
02/01/2024
|
Kalabhai Sabiyabhai Mohaniya
|
1123006WL078776
|
Kalabhai Sabiyabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656903
|
|
Kalabhai Sabiyabhai Mohniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-052-001/5599901083
(Undar)
|
1123006000NRG24020120241143304
|
02/01/2024
|
Sabiyabhai Vestabhai Mohaniya
|
1123006WL078776
|
Sabiyabhai Vestabhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656904
|
|
Sabiyabhai Vestabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195627
|
195627
|
|
|
|
|
|
|
|
|
212
|
Dhanpur
|
GJ-23-006-002-001/1979673
(Ambakach)
|
1123006000NRG24020120241143038
|
02/01/2024
|
Rameshbhai
|
1123006WL078758
|
Rameshbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1675656917
|
|
REKHABEN RAMESHBHAI MOHANIYAAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Dhanpur
|
GJ-23-006-004-001/4688799923
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143031
|
02/01/2024
|
Parmar Babubhai Puniyabhai
|
1123006WL078757
|
Parmar Babubhai Puniyabhai
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656852
|
|
Parmar Babubhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-021-001/5571968
(Kalakhunt)
|
1123006000NRG24020120241142944
|
02/01/2024
|
Minama Galabhai NARSUBHAI
|
1123006WL078753
|
Minama Galabhai NARSUBHAI
|
00688
|
FINO0001165
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656924
|
|
Galabhai Narsubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-021-001/6560791156
(Kalakhunt)
|
1123006000NRG24020120241142948
|
02/01/2024
|
Minama Sumitraben M
|
1123006WL078753
|
Minama Sumitraben M
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656864
|
|
SUMITRABEN MUKESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dhanpur
|
GJ-23-006-021-001/6560792388
(Kalakhunt)
|
1123006000NRG24020120241142998
|
02/01/2024
|
Minama Surbaben Kalubhai
|
1123006WL078753
|
Minama Surbaben Kalubhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656846
|
|
SURBABEN KALUBHAI MI
|
BANK OF BARODA(606985)
|
|
217
|
Dhanpur
|
GJ-23-006-024-001/5578801017
(Kakad Khila)
|
1123006020NRG24020120241143612
|
02/01/2024
|
Bhuriya Kamilaben Mansingbhai
|
1123006020WL078805
|
Bhuriya Kamilaben Mansingbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656847
|
|
Meda Kamilaben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-024-001/5578801019
(Kakad Khila)
|
1123006020NRG24020120241143613
|
02/01/2024
|
Bhuriya Ankitaben
|
1123006020WL078805
|
Bhuriya Ankitaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656848
|
|
Ankita Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-024-001/5578801091
(Kakad Khila)
|
1123006020NRG24020120241143614
|
02/01/2024
|
Bhuri Bhuriya
|
1123006020WL078805
|
Bhuri Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656870
|
|
Bhuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-024-001/5578801092
(Kakad Khila)
|
1123006020NRG24020120241143510
|
02/01/2024
|
Puji Bhuriya
|
1123006020WL078797
|
Puji Bhuriya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656871
|
|
Puja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-024-001/5578801095
(Kakad Khila)
|
1123006020NRG24020120241143511
|
02/01/2024
|
Bhuriya Rakesh Mavsingbhai
|
1123006020WL078797
|
Bhuriya Rakesh Mavsingbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656869
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-024-001/5578801096
(Kakad Khila)
|
1123006020NRG24020120241143512
|
02/01/2024
|
Bhuriya Naramal
|
1123006020WL078797
|
Bhuriya Naramal
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656872
|
|
Naramal Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-024-001/5578801097
(Kakad Khila)
|
1123006020NRG24020120241143513
|
02/01/2024
|
Mahesvar bhuriya
|
1123006020WL078797
|
Mahesvar bhuriya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656873
|
|
MAHESHVAR PACHAYA
|
BANK OF BARODA(606985)
|
|
224
|
Dhanpur
|
GJ-23-006-024-001/5579019994
(Kakad Khila)
|
1123006020NRG24020120241143514
|
02/01/2024
|
Bhuriya Shailesh
|
1123006020WL078797
|
Bhuriya Shailesh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656845
|
|
Shailesh Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-024-001/5579019996
(Kakad Khila)
|
1123006020NRG24020120241143515
|
02/01/2024
|
Bhuriya Vijaybhai
|
1123006020WL078797
|
Bhuriya Vijaybhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656851
|
|
Vijay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-028-003/5578001898
(Kotambi)
|
1123006000NRG24020120241142844
|
02/01/2024
|
DAMOR SANGITABEN KHUMABHAI
|
1123006WL078745
|
DAMOR SANGITABEN KHUMABHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1675656850
|
|
Damor Sangitaben Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-028-003/5578002181
(Kotambi)
|
1123006000NRG24020120241142851
|
02/01/2024
|
Bamaniya Shailabhai Himatabhai
|
1123006WL078745
|
Bamaniya Shailabhai Himatabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
12/03/2024
|
|
1675656849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Dhanpur
|
GJ-23-006-028-003/5578002286
(Kotambi)
|
1123006000NRG24020120241142852
|
02/01/2024
|
Bamaniya Ashokbhai Babubhai
|
1123006WL078745
|
Bamaniya Ashokbhai Babubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656918
|
|
Bamnya Rupabhai Samajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-028-003/557800272
(Kotambi)
|
1123006000NRG24020120241142853
|
02/01/2024
|
Manishaben
|
1123006WL078745
|
Manishaben
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
12/03/2024
|
|
1675656920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
Dhanpur
|
GJ-23-006-028-003/5578012
(Kotambi)
|
1123006000NRG24020120241142854
|
02/01/2024
|
BAMANIYA UMESHBHAI RAMANBHAI
|
1123006WL078745
|
BAMANIYA UMESHBHAI RAMANBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Rejected
|
12/03/2024
|
|
1675656923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-028-003/76
(Kotambi)
|
1123006000NRG24020120241142859
|
02/01/2024
|
BAMNIYA JANTABEN .K
|
1123006WL078745
|
BAMNIYA JANTABEN .K
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656921
|
|
BAMANIYA GITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dhanpur
|
GJ-23-006-028-003/76
(Kotambi)
|
1123006000NRG24020120241142858
|
02/01/2024
|
BAMNIYA KANUBHAI BACHUBHAI
|
1123006WL078745
|
BAMNIYA KANUBHAI BACHUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656856
|
|
DINESHBHAI DALABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Dhanpur
|
GJ-23-006-032-001/55980093
(Limdi Medhari)
|
1123006000NRG24020120241142732
|
02/01/2024
|
Jaydipbhai Somabhai
|
1123006WL078730
|
Jaydipbhai Somabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656867
|
|
Jaydipbhai Somabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-041-001/557901647
(Pav)
|
1123006000NRG24020120241142508
|
02/01/2024
|
PALAS BHANUBEN
|
1123006WL078695
|
PALAS BHANUBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1675656919
|
|
Palas Bunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-042-001/55780749
(Pipariya (To))
|
1123006000NRG24020120241142892
|
02/01/2024
|
Varshaben Himatsinh Parmar
|
1123006WL078747
|
Varshaben Himatsinh Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656910
|
|
VARSHABEN DASHRATHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dhanpur
|
GJ-23-006-042-001/55780752
(Pipariya (To))
|
1123006000NRG24020120241142893
|
02/01/2024
|
Kanakben Dineshbhai Rathod
|
1123006WL078747
|
Kanakben Dineshbhai Rathod
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656913
|
|
Kanakben Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-042-001/55780754
(Pipariya (To))
|
1123006000NRG24020120241142894
|
02/01/2024
|
Chauhan Mukeshbhai
|
1123006WL078747
|
Chauhan Mukeshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656925
|
|
Chauhan Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-042-001/55980050
(Pipariya (To))
|
1123006000NRG24020120241142895
|
02/01/2024
|
Parmar Kousikkumar
|
1123006WL078747
|
Parmar Kousikkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656868
|
|
Parmar Kousikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-042-001/55980091
(Pipariya (To))
|
1123006000NRG24020120241142896
|
02/01/2024
|
Patel Kalpeshbhai Ramanbhai
|
1123006WL078747
|
Patel Kalpeshbhai Ramanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656914
|
|
Patel Kalpeshkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-042-001/55980094
(Pipariya (To))
|
1123006000NRG24020120241142897
|
02/01/2024
|
Maheshbhai Pathubhai
|
1123006WL078747
|
Maheshbhai Pathubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
12/03/2024
|
|
1675656915
|
|
Maheshbhai Pathubhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dhanpur
|
GJ-23-006-045-001/557901714
(Rachhava)
|
1123006000NRG24020120241142838
|
02/01/2024
|
Pasaya Vipulbhai Bharubhai
|
1123006WL078744
|
Pasaya Vipulbhai Bharubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656912
|
|
Pasaya Vipulbhai Bharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-045-001/557901784
(Rachhava)
|
1123006000NRG24020120241142840
|
02/01/2024
|
Pankajbhai Bharubhai Pasaya
|
1123006WL078744
|
Pankajbhai Bharubhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656911
|
|
Pankajbhai Bharubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105987
|
105987
|
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-021-001/6560792341
(Kalakhunt)
|
1123006000NRG24020120241142995
|
02/01/2024
|
Minama Ashaben Valiyabhai
|
1123006WL078753
|
Minama Ashaben Valiyabhai
|
00688
|
FINO0001414
|
2629
|
2629
|
Rejected
|
12/03/2024
|
|
1675656926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
Dhanpur
|
GJ-23-006-021-001/6560792346
(Kalakhunt)
|
1123006000NRG24020120241142997
|
02/01/2024
|
Minama Kantaben Karanbhai
|
1123006WL078753
|
Minama Kantaben Karanbhai
|
00688
|
FINO0001414
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656927
|
|
MINAMA KANTABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-001-001/5547801184
(Agasvani)
|
1123006000NRG24020120241143767
|
02/01/2024
|
Minama Vipulbhai Vinodbhai
|
1123006WL078824
|
Minama Vipulbhai Vinodbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656932
|
|
MINAMA VIPULBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-001-001/9457851251
(Agasvani)
|
1123006000NRG24020120241143759
|
02/01/2024
|
Minama Shobhesingbhai Rameshbhai
|
1123006WL078823
|
Minama Shobhesingbhai Rameshbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656931
|
|
MINAMA SHOBHESING RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dhanpur
|
GJ-23-006-004-001/4688799745
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143025
|
02/01/2024
|
PARMAR RESHAMBEN PRAVINBHAI
|
1123006WL078757
|
PARMAR RESHAMBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656976
|
|
Manjuben Pareshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dhanpur
|
GJ-23-006-004-001/4688799913
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143028
|
02/01/2024
|
Parmar Laliben
|
1123006WL078757
|
Parmar Laliben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656933
|
|
LALIBEN PARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dhanpur
|
GJ-23-006-004-001/4688799919
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143030
|
02/01/2024
|
Parmar Shakriben Ramsinhbhai
|
1123006WL078757
|
Parmar Shakriben Ramsinhbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656937
|
|
Parmar Shakriben Ramsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-004-001/4688799935
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143032
|
02/01/2024
|
Parmar Rajubhai Kanabhai
|
1123006WL078757
|
Parmar Rajubhai Kanabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656935
|
|
PARMAR SAGARBHAI RAJNIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dhanpur
|
GJ-23-006-004-001/4688799936
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143033
|
02/01/2024
|
Mavi Kaliben
|
1123006WL078757
|
Mavi Kaliben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656939
|
|
Mavi Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-004-001/4688799937
(Bhanpur (Kakadkhila))
|
1123006000NRG24020120241143034
|
02/01/2024
|
Mavi Kamiyabhai
|
1123006WL078757
|
Mavi Kamiyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1675656938
|
|
Mavi Kamiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-010-001/557901350
(Dabhava)
|
1123006000NRG24020120241142797
|
02/01/2024
|
Jagrutiben
|
1123006WL078739
|
Jagrutiben
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
12/03/2024
|
|
1675656977
|
|
BARIA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-010-001/557990206
(Dabhava)
|
1123006000NRG24020120241142799
|
02/01/2024
|
Sureknaben
|
1123006WL078739
|
Sureknaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
1675656947
|
|
SUREKHABEN ARVIND BHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
Dhanpur
|
GJ-23-006-010-001/557990255
(Dabhava)
|
1123006000NRG24020120241142802
|
02/01/2024
|
Miteshbhai
|
1123006WL078739
|
Miteshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
12/03/2024
|
|
1675656944
|
|
MITESHBHAI BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dhanpur
|
GJ-23-006-010-001/557990261
(Dabhava)
|
1123006000NRG24020120241142803
|
02/01/2024
|
Pankzjbha
|
1123006WL078739
|
Pankzjbha
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
12/03/2024
|
|
1675656943
|
|
PANKAJKUMAR RAJUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dhanpur
|
GJ-23-006-010-001/557990414
(Dabhava)
|
1123006000NRG24020120241142807
|
02/01/2024
|
Nayak kamalaben
|
1123006WL078739
|
Nayak kamalaben
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1675656959
|
|
NAYAKA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Dhanpur
|
GJ-23-006-014-001/55675234
(Dungarpur (To))
|
1123006000NRG24020120241143017
|
02/01/2024
|
BHURABHAI H
|
1123006WL078755
|
BHURABHAI H
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/03/2024
|
|
1675656840
|
|
HARIJAN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dhanpur
|
GJ-23-006-018-001/5578701265
(Ghodajar)
|
1123006000NRG24020120241143005
|
02/01/2024
|
Baria Anjuben Magalsinhbhai
|
1123006WL078754
|
Baria Anjuben Magalsinhbhai
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1675656979
|
|
BARIYA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dhanpur
|
GJ-23-006-018-001/5578701417
(Ghodajar)
|
1123006000NRG24020120241143006
|
02/01/2024
|
Bhuriya Arvindbhai
|
1123006WL078754
|
Bhuriya Arvindbhai
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
12/03/2024
|
|
1675656954
|
|
Bhuriya Arvindbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-018-001/5578701419
(Ghodajar)
|
1123006000NRG24020120241143007
|
02/01/2024
|
Bhuriya Maniyabhai
|
1123006WL078754
|
Bhuriya Maniyabhai
|
00691
|
IPOS0000001
|
4
|
4
|
Rejected
|
12/03/2024
|
|
1675656955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
Dhanpur
|
GJ-23-006-021-001/5560761032
(Kalakhunt)
|
1123006000NRG24020120241142938
|
02/01/2024
|
Minama Kamiben Rameshabhai
|
1123006WL078753
|
Minama Kamiben Rameshabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656966
|
|
MINAMA SANGITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
Dhanpur
|
GJ-23-006-021-001/55607647
(Kalakhunt)
|
1123006000NRG24020120241142942
|
02/01/2024
|
Minama Senaben
|
1123006WL078753
|
Minama Senaben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656965
|
|
Minama Senaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-021-001/5571952
(Kalakhunt)
|
1123006000NRG24020120241142943
|
02/01/2024
|
Minama dalabhai ratnsing
|
1123006WL078753
|
Minama dalabhai ratnsing
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656962
|
|
Minama Dlabhai Rtnsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-021-001/6560791155
(Kalakhunt)
|
1123006000NRG24020120241142947
|
02/01/2024
|
Mimana abajibhai motibhai
|
1123006WL078753
|
Mimana abajibhai motibhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656833
|
|
DIVANBHAI RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dhanpur
|
GJ-23-006-021-001/6560791207
(Kalakhunt)
|
1123006000NRG24020120241142953
|
02/01/2024
|
VARSINGBHAI
|
1123006WL078753
|
VARSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656834
|
|
Minama Vipulbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-021-001/6560791399
(Kalakhunt)
|
1123006000NRG24020120241142956
|
02/01/2024
|
MINAMA SANTUBEN
|
1123006WL078753
|
MINAMA SANTUBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656830
|
|
Minama Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-021-001/6560791510
(Kalakhunt)
|
1123006000NRG24020120241142963
|
02/01/2024
|
MINAMA BJHAYCHAND M
|
1123006WL078753
|
MINAMA BJHAYCHAND M
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656841
|
|
Minama Karanbhai Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dhanpur
|
GJ-23-006-021-001/6560791768
(Kalakhunt)
|
1123006000NRG24020120241142966
|
02/01/2024
|
MINAMA SARLABEN GALABHAI
|
1123006WL078753
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
12/03/2024
|
|
1675656842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-021-001/6560791769
(Kalakhunt)
|
1123006000NRG24020120241142967
|
02/01/2024
|
MINAMA SURAMALBHAI GALABHA
|
1123006WL078753
|
MINAMA SURAMALBHAI GALABHA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1675656971
|
|
SURMALBHAI GALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
Dhanpur
|
GJ-23-006-021-001/6560791770
(Kalakhunt)
|
1123006000NRG24020120241142968
|
02/01/2024
|
MINAMA PARVATIBEN GALABHAI
|
1123006WL078753
|
MINAMA PARVATIBEN GALABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1675656967
|
|
MANISHABEN LIMJIBHAI
|
BANK OF BARODA(606985)
|
|
272
|
Dhanpur
|
GJ-23-006-021-001/6560791773
(Kalakhunt)
|
1123006000NRG24020120241142969
|
02/01/2024
|
MINAMA ALITABEN RANIYABHAI
|
1123006WL078753
|
MINAMA ALITABEN RANIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
1675656981
|
|
ALITABEN RANIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Dhanpur
|
GJ-23-006-021-001/6560791774
(Kalakhunt)
|
1123006000NRG24020120241142970
|
02/01/2024
|
MINAMA NITABEN NARSINGBHAI
|
1123006WL078753
|
MINAMA NITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
1675656970
|
|
NITABEN NARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
Dhanpur
|
GJ-23-006-021-001/6560791775
(Kalakhunt)
|
1123006000NRG24020120241142971
|
02/01/2024
|
MINAMA POPATBHAI VASANABHAI
|
1123006WL078753
|
MINAMA POPATBHAI VASANABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1675656969
|
|
Minama Popatbhai Vasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-021-001/6560791776
(Kalakhunt)
|
1123006000NRG24020120241142972
|
02/01/2024
|
MINAMA SAHITBHAI VASANABHAI
|
1123006WL078753
|
MINAMA SAHITBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
12/03/2024
|
|
1675656968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
Dhanpur
|
GJ-23-006-021-001/6560791778
(Kalakhunt)
|
1123006000NRG24020120241142973
|
02/01/2024
|
MINAMA KARISHNABEN RAMESHBAIH
|
1123006WL078753
|
MINAMA KARISHNABEN RAMESHBAIH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
1675656831
|
|
MINAMA KARINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Dhanpur
|
GJ-23-006-021-001/6560791792
(Kalakhunt)
|
1123006000NRG24020120241142974
|
02/01/2024
|
VIJAYBHAI
|
1123006WL078753
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1675656832
|
|
MINAMA VIJAYBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
Dhanpur
|
GJ-23-006-021-001/6560791793
(Kalakhunt)
|
1123006000NRG24020120241142975
|
02/01/2024
|
DINESHBHAI
|
1123006WL078753
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656835
|
|
Minama Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dhanpur
|
GJ-23-006-021-001/6560791796
(Kalakhunt)
|
1123006000NRG24020120241142976
|
02/01/2024
|
SENABEN DINESHBHAI
|
1123006WL078753
|
SENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656964
|
|
Minama Senaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-021-001/6560791860
(Kalakhunt)
|
1123006000NRG24020120241142977
|
02/01/2024
|
MINAMA SURMALBHAI ABJIBHAI
|
1123006WL078753
|
MINAMA SURMALBHAI ABJIBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1675656829
|
|
Suramalbhai Abajibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dhanpur
|
GJ-23-006-021-001/6560792234
(Kalakhunt)
|
1123006000NRG24020120241142980
|
02/01/2024
|
MINAMA RAMTUBEN SOTUBHAI
|
1123006WL078753
|
MINAMA RAMTUBEN SOTUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656972
|
|
RAMATUBEN MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
Dhanpur
|
GJ-23-006-021-001/6560792241
(Kalakhunt)
|
1123006000NRG24020120241142984
|
02/01/2024
|
MINAMA MUKESHBHAI BADARBHAI
|
1123006WL078753
|
MINAMA MUKESHBHAI BADARBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656983
|
|
Minama Mukeshbhai Bahadurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-021-001/6560792242
(Kalakhunt)
|
1123006000NRG24020120241142985
|
02/01/2024
|
MINAMA SAVLIBEN MUKESHBHAI
|
1123006WL078753
|
MINAMA SAVLIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675656982
|
|
MINAMA SAVALIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Dhanpur
|
GJ-23-006-021-001/6560792327
(Kalakhunt)
|
1123006000NRG24020120241142992
|
02/01/2024
|
Minama Pansingbhai Terubhai
|
1123006WL078753
|
Minama Pansingbhai Terubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656837
|
|
Minama Pansingbhai Terubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-021-001/6560792328
(Kalakhunt)
|
1123006000NRG24020120241142993
|
02/01/2024
|
Minama Senaben Pansingbhai
|
1123006WL078753
|
Minama Senaben Pansingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656836
|
|
Minama Senaben Pansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dhanpur
|
GJ-23-006-021-001/6560792329
(Kalakhunt)
|
1123006000NRG24020120241142994
|
02/01/2024
|
Minama Maheshbhai Galabhai
|
1123006WL078753
|
Minama Maheshbhai Galabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1675656963
|
|
Minama Maheshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-028-003/5578001938
(Kotambi)
|
1123006000NRG24020120241142847
|
02/01/2024
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
1123006WL078745
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656961
|
|
Mr. KARANBHAI MAGANBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
288
|
Dhanpur
|
GJ-23-006-028-003/5578001939
(Kotambi)
|
1123006000NRG24020120241142848
|
02/01/2024
|
BAMANIYA SANTUBEN SAMJIBHAI
|
1123006WL078745
|
BAMANIYA SANTUBEN SAMJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656960
|
|
Bamaniya Santuben Samjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-028-003/5578002031
(Kotambi)
|
1123006000NRG24020120241142849
|
02/01/2024
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
1123006WL078745
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656946
|
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
Dhanpur
|
GJ-23-006-028-003/5578002064
(Kotambi)
|
1123006000NRG24020120241142850
|
02/01/2024
|
BAMANIYA SANJUBHAI MADIYABHAI
|
1123006WL078745
|
BAMANIYA SANJUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1675656844
|
|
Bamnya Samajibhai Laliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-030-001/5577802163
(Kundawada)
|
1123006000NRG24020120241142929
|
02/01/2024
|
Ravat Jaydipbhai Haribhai
|
1123006WL078752
|
Ravat Jaydipbhai Haribhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1675656980
|
|
RAVAT JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
292
|
Dhanpur
|
GJ-23-006-030-001/5577802294
(Kundawada)
|
1123006000NRG24020120241142925
|
02/01/2024
|
KAMLABEN SOMABHAI
|
1123006WL078751
|
KAMLABEN SOMABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1675656948
|
|
SUVAN KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Dhanpur
|
GJ-23-006-035-002/2300272035
(Mandor)
|
1123006000NRG24020120241143469
|
02/01/2024
|
Hathila Ajmelbhai Rajubhai
|
1123006WL078793
|
Hathila Ajmelbhai Rajubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656936
|
|
HATHILA AJMELBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Dhanpur
|
GJ-23-006-035-002/5566812
(Mandor)
|
1123006000NRG24020120241143472
|
02/01/2024
|
SAPANABEN
|
1123006WL078793
|
SAPANABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656940
|
|
Hathila Sapanaben Rajubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Dhanpur
|
GJ-23-006-035-002/55766928
(Mandor)
|
1123006000NRG24020120241143475
|
02/01/2024
|
PINKALBEN
|
1123006WL078793
|
PINKALBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656941
|
|
HATHILA PINKALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dhanpur
|
GJ-23-006-035-002/55766964
(Mandor)
|
1123006000NRG24020120241143476
|
02/01/2024
|
RAHULBHAI
|
1123006WL078793
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1675656942
|
|
HATHILA RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dhanpur
|
GJ-23-006-037-001/5568510
(Nakti)
|
1123006000NRG24020120241142916
|
02/01/2024
|
Bhartabhai Rajubhai Baria
|
1123006WL078750
|
Bhartabhai Rajubhai Baria
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/03/2024
|
|
1675656934
|
|
BHARATBHAI RAJUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Dhanpur
|
GJ-23-006-039-002/8996796567
(Navanagar)
|
1123006000NRG24020120241142910
|
02/01/2024
|
BHURIYA LASUDIBEN
|
1123006WL078749
|
BHURIYA LASUDIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656949
|
|
LASUDIBEN RAMUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
Dhanpur
|
GJ-23-006-039-002/8996796567
(Navanagar)
|
1123006000NRG24020120241142911
|
02/01/2024
|
BHURIYA RAMUBHAI
|
1123006WL078749
|
BHURIYA RAMUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656978
|
|
RAMUBHAIKHUMSINGBHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Dhanpur
|
GJ-23-006-039-002/8996796572
(Navanagar)
|
1123006000NRG24020120241142912
|
02/01/2024
|
NIRUBEN NEIMISBHAI
|
1123006WL078749
|
NIRUBEN NEIMISBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656953
|
|
NIRUBEN NAIMISHBHAI
|
BANK OF BARODA(606985)
|
|
301
|
Dhanpur
|
GJ-23-006-039-002/8996796573
(Navanagar)
|
1123006000NRG24020120241142913
|
02/01/2024
|
RAKESBHAI
|
1123006WL078749
|
RAKESBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656952
|
|
Rakeshbhai Kanubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dhanpur
|
GJ-23-006-039-002/8996796574
(Navanagar)
|
1123006000NRG24020120241142914
|
02/01/2024
|
VARSABEN KANUBHAI
|
1123006WL078749
|
VARSABEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656951
|
|
VARSHABEN KANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Dhanpur
|
GJ-23-006-039-002/8996796575
(Navanagar)
|
1123006000NRG24020120241142915
|
02/01/2024
|
KARMABEN RAKESBHAI
|
1123006WL078749
|
KARMABEN RAKESBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675656950
|
|
BHURIYA KARMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
Dhanpur
|
GJ-23-006-041-002/5570965
(Pav)
|
1123006000NRG24020120241142899
|
02/01/2024
|
SAGOD GANGABEN SUNABHAI
|
1123006WL078748
|
SAGOD GANGABEN SUNABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656957
|
|
SANGOD GANGABEN SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Dhanpur
|
GJ-23-006-041-002/5570967
(Pav)
|
1123006000NRG24020120241142900
|
02/01/2024
|
SAGOD AKESHBHAI FILUBHAI
|
1123006WL078748
|
SAGOD AKESHBHAI FILUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656945
|
|
SANGOD ANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Dhanpur
|
GJ-23-006-041-002/6679099281
(Pav)
|
1123006000NRG24020120241142904
|
02/01/2024
|
Sangod Sumiben
|
1123006WL078748
|
Sangod Sumiben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656958
|
|
SANGOD SUMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
Dhanpur
|
GJ-23-006-041-002/6679099289
(Pav)
|
1123006000NRG24020120241142905
|
02/01/2024
|
Sangod Fatliben
|
1123006WL078748
|
Sangod Fatliben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/03/2024
|
|
1675656956
|
|
SANGOD FATALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dhanpur
|
GJ-23-006-052-001/5599900929
(Undar)
|
1123006000NRG24020120241143301
|
02/01/2024
|
Damor Sanjaybhai Shanabhai
|
1123006WL078776
|
Damor Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675656843
|
|
Damor Sanjaybhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dhanpur
|
GJ-23-006-057-002/5571309
(Zabu)
|
1123006000NRG24020120241142174
|
02/01/2024
|
KAMATUBEN
|
1123006WL078645
|
KAMATUBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1675656839
|
|
Kamtuben Havsingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-057-002/9876678291
(Zabu)
|
1123006000NRG24020120241142176
|
02/01/2024
|
Dharmeshbhai Vinubhai Bariya
|
1123006WL078645
|
Dharmeshbhai Vinubhai Bariya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1675656838
|
|
Dharmeshbhai Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136924
|
136924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847277
|
847277
|
|
|
|
|
|
|
|