|
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-23-006-043-003/6679412468
(Pipearo)
|
1123006000NRG24170320241325659
|
17/03/2024
|
Ranjanben Babubhai Baria
|
1123006WL095853
|
Ranjanben Babubhai Baria
|
00032
|
UTIB0001431
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427037
|
|
Ranjanben Babubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-009-001/5578006624
(Budhpur)
|
1123006000NRG24170320241325573
|
17/03/2024
|
MAVI DINABEN DIPSINGBHAI
|
1123006WL095843
|
MAVI DINABEN DIPSINGBHAI
|
00045
|
BARB0DEVGAD
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220426946
|
|
MAVI DINABEN DIPSING
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/6679098301
(Dhanpur (To))
|
1123006000NRG24170320241325597
|
17/03/2024
|
Ashvinbhai Rameshbhai Patel
|
1123006WL095845
|
Ashvinbhai Rameshbhai Patel
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427068
|
|
ASHVINBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/6679099651
(Dhanpur (To))
|
1123006000NRG24170320241325602
|
17/03/2024
|
Lilataben Dharmendrabhai Baria
|
1123006WL095845
|
Lilataben Dharmendrabhai Baria
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427067
|
|
LALITABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11632
|
11632
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-011-001/9979099903
(Dhanpur (To))
|
1123006000NRG24170320241325604
|
17/03/2024
|
Vadel Niraliben Rameshbhai
|
1123006WL095845
|
Vadel Niraliben Rameshbhai
|
00045
|
BARB0LIMKHE
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426947
|
|
VADEL NIRALIBEN RAME
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-043-003/6679412986
(Pipearo)
|
1123006000NRG24170320241325641
|
17/03/2024
|
Hiteshbhai Bhopatbhai Parmar
|
1123006WL095852
|
Hiteshbhai Bhopatbhai Parmar
|
00045
|
BARB0LIMKHE
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427065
|
|
HITESHBHAI BHOPATBHA
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-047-001/50035
(Sajoi)
|
1123006000NRG24170320241324995
|
17/03/2024
|
Amliyar Vinaben Juvansinh
|
1123006WL095789
|
Amliyar Vinaben Juvansinh
|
00045
|
BARB0LIMKHE
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427066
|
|
Amliyar Vinaben Juvansinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902772
(Gangardi Faliya)
|
1123006000NRG24170320241325846
|
17/03/2024
|
Jagdishbhai Vaniyabhai
|
1123006WL095873
|
Jagdishbhai Vaniyabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220426990
|
|
AMLIYAR JAGDISHBHAI VANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-009-001/203
(Budhpur)
|
1123006000NRG24170320241325609
|
17/03/2024
|
MAVI SUSILABEN RUPSINGH
|
1123006WL095847
|
MAVI SUSILABEN RUPSINGH
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
23/04/2024
|
|
3220426999
|
|
MAVI SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-009-001/5578006584
(Budhpur)
|
1123006000NRG24170320241325572
|
17/03/2024
|
BHABHOR ANKURBHAI CHHTRABHAI
|
1123006WL095843
|
BHABHOR ANKURBHAI CHHTRABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427048
|
|
BHABHOR ANKURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/5578810021
(Dhanpur (To))
|
1123006000NRG24170320241325582
|
17/03/2024
|
PATEL MUKESHBHAI KIRITBHAI
|
1123006WL095844
|
PATEL MUKESHBHAI KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220426997
|
|
PATEL MUKESHBHAI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-011-001/6679098185
(Dhanpur (To))
|
1123006000NRG24170320241325596
|
17/03/2024
|
Dharmishthaben Bharatkumar Rathod
|
1123006WL095845
|
Dharmishthaben Bharatkumar Rathod
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426998
|
|
DHARMISHTHABEN BHARATKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-011-001/6679098355
(Dhanpur (To))
|
1123006000NRG24170320241325586
|
17/03/2024
|
PATEL SANTABEN
|
1123006WL095844
|
PATEL SANTABEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220427006
|
|
PATEL SANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/9979099905
(Dhanpur (To))
|
1123006000NRG24170320241325605
|
17/03/2024
|
Aryankumar Shaileshbhai Rathod
|
1123006WL095845
|
Aryankumar Shaileshbhai Rathod
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427007
|
|
ARYANKUMAR SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-016-001/557668410
(Gangardi Faliya)
|
1123006000NRG24170320241325850
|
17/03/2024
|
AMALIYAR MANJIBHAI KALSING
|
1123006WL095873
|
AMALIYAR MANJIBHAI KALSING
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220427053
|
|
AMLIYAR MAJIBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-016-001/557668418
(Gangardi Faliya)
|
1123006000NRG24170320241325851
|
17/03/2024
|
MINAMA DHANUBHAI BADIYABHAI
|
1123006WL095873
|
MINAMA DHANUBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220427051
|
|
MINAMA DHANUBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-016-001/557668418
(Gangardi Faliya)
|
1123006000NRG24170320241325852
|
17/03/2024
|
MINAMA JAYANTIBEN DHANABHAI
|
1123006WL095873
|
MINAMA JAYANTIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220427052
|
|
MINAMA JAYANTIBEN DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-016-001/557668422
(Gangardi Faliya)
|
1123006000NRG24170320241325862
|
17/03/2024
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
1123006WL095875
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220426983
|
|
AMLIYAR NAGJIBHAI NAGRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-037-001/1981553
(Nakti)
|
1123006000NRG24160320241323604
|
17/03/2024
|
GIRISHBHAI
|
1123006WL095634
|
GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220427041
|
|
BARIA GIRISHKUMAR JA
|
BANK OF BARODA(606985)
|
|
20
|
Dhanpur
|
GJ-23-006-037-001/1981880
(Nakti)
|
1123006000NRG24160320241323605
|
17/03/2024
|
MAHESHBHAI BALVANTBHAI
|
1123006WL095634
|
MAHESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220427044
|
|
BARIA MAHESHBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-037-001/55711807
(Nakti)
|
1123006000NRG24160320241323608
|
17/03/2024
|
SAILESHBHAI
|
1123006WL095634
|
SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220427012
|
|
BARIA SHAILESHBHAI KHEMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhanpur
|
GJ-23-006-037-001/55711809
(Nakti)
|
1123006000NRG24160320241323609
|
17/03/2024
|
POPATBHAI
|
1123006WL095634
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220427013
|
|
POPATBHAI KABALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-037-001/55711812
(Nakti)
|
1123006000NRG24160320241323610
|
17/03/2024
|
SURESHBHAI
|
1123006WL095634
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220427042
|
|
SURESHBHAI KABALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-037-001/557118599
(Nakti)
|
1123006000NRG24160320241323611
|
17/03/2024
|
Baria Kantaben
|
1123006WL095634
|
Baria Kantaben
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220427043
|
|
KANTABEN
|
ICICI BANK LTD(508534)
|
|
25
|
Dhanpur
|
GJ-23-006-037-001/557118641
(Nakti)
|
1123006000NRG24160320241323613
|
17/03/2024
|
KAMLESHKUMAR
|
1123006WL095634
|
KAMLESHKUMAR
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220427014
|
|
BARIA KAMLESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-041-002/202
(Pav)
|
1123006000NRG24160320241323835
|
17/03/2024
|
sangod pradipbhai goradhanbhai
|
1123006WL095664
|
sangod pradipbhai goradhanbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220427102
|
|
MR PRADIPKUMAR GORDHANBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-041-002/202
(Pav)
|
1123006000NRG24160320241323836
|
17/03/2024
|
sangod ramilaben pradipbhai
|
1123006WL095664
|
sangod ramilaben pradipbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220427104
|
|
RAMILABEN PRADIPBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-041-002/667909605
(Pav)
|
1123006000NRG24170320241325700
|
17/03/2024
|
babubhai mathurbhai
|
1123006WL095857
|
babubhai mathurbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427101
|
|
SANGOD BABUBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-041-002/6679098823
(Pav)
|
1123006000NRG24160320241323844
|
17/03/2024
|
REKHABEN AMITKUMAR SANGOD
|
1123006WL095664
|
REKHABEN AMITKUMAR SANGOD
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220427002
|
|
REKHABEN AMITKUMAR SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-041-002/6679098924
(Pav)
|
1123006000NRG24170320241325701
|
17/03/2024
|
Sangod Samsubhai
|
1123006WL095857
|
Sangod Samsubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220427045
|
|
SANGOD SUBHASHBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-043-003/1983238
(Pipearo)
|
1123006000NRG24170320241325645
|
17/03/2024
|
BARIA RAMESHBHAI AMARSINGBHAI
|
1123006WL095853
|
BARIA RAMESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427103
|
|
Mr. RAMESHBHAI AMARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Dhanpur
|
GJ-23-006-043-003/557801847
(Pipearo)
|
1123006000NRG24170320241325647
|
17/03/2024
|
LALITABEN MUKESHBHAI BARIA
|
1123006WL095853
|
LALITABEN MUKESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427046
|
|
LALITABEN MUKESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhanpur
|
GJ-23-006-043-003/6679098183
(Pipearo)
|
1123006000NRG24170320241325663
|
17/03/2024
|
BAMANIYA SURATABEN RAJUBHAI
|
1123006WL095854
|
BAMANIYA SURATABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426996
|
|
MS NEHA LAXMIKANT TOSHNIWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-043-003/6679098973
(Pipearo)
|
1123006000NRG24170320241325664
|
17/03/2024
|
Chauhan Lalitaben Sharmabhai
|
1123006WL095854
|
Chauhan Lalitaben Sharmabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427003
|
|
LALITABEN SHARMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-043-003/6679099021
(Pipearo)
|
1123006000NRG24170320241325650
|
17/03/2024
|
Baria Bipinbhai Babubhai
|
1123006WL095853
|
Baria Bipinbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427050
|
|
USHABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-043-003/6679101206
(Pipearo)
|
1123006000NRG24170320241325634
|
17/03/2024
|
Parmar Vijaybhai Dineshbhai
|
1123006WL095852
|
Parmar Vijaybhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427005
|
|
VIJAYBHAI DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-043-003/6679101209
(Pipearo)
|
1123006000NRG24170320241325635
|
17/03/2024
|
Mehulbhai Dineshbhai Paramr
|
1123006WL095852
|
Mehulbhai Dineshbhai Paramr
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427004
|
|
MEHULBHAI DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-043-003/6679412280
(Pipearo)
|
1123006000NRG24170320241325652
|
17/03/2024
|
BARIA ARVINDABEN A
|
1123006WL095853
|
BARIA ARVINDABEN A
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427049
|
|
BARIA ARVINDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-043-003/6679412281
(Pipearo)
|
1123006000NRG24170320241325653
|
17/03/2024
|
BARIA DAXABEN R
|
1123006WL095853
|
BARIA DAXABEN R
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427047
|
|
DAKSHABEN RAYASINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-043-003/6679412710
(Pipearo)
|
1123006000NRG24170320241325640
|
17/03/2024
|
Priyankaben Bhopatbhai Parmar
|
1123006WL095852
|
Priyankaben Bhopatbhai Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427008
|
|
PRIYANKABEN BHOPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-043-003/6679413275
(Pipearo)
|
1123006000NRG24170320241325643
|
17/03/2024
|
Ashvinbhai Vajesing Parmar
|
1123006WL095852
|
Ashvinbhai Vajesing Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427010
|
|
ASHVINBHAI VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-043-003/6679413276
(Pipearo)
|
1123006000NRG24170320241325644
|
17/03/2024
|
Hareshbhai Abhesinh Parmar
|
1123006WL095852
|
Hareshbhai Abhesinh Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427009
|
|
HARESHBHAI ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-045-001/40-A
(Rachhava)
|
1123006000NRG24170320241325003
|
17/03/2024
|
MANJULABEN BHARATBHAI
|
1123006WL095790
|
MANJULABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427001
|
|
MANJULABEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-045-001/5569108
(Rachhava)
|
1123006000NRG24170320241325004
|
17/03/2024
|
CHAUHAN BHARATBHAI RAMANBHAI
|
1123006WL095790
|
CHAUHAN BHARATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427000
|
|
BHARATKUMAR RAMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-047-001/6679010420
(Sajoi)
|
1123006000NRG24170320241324998
|
17/03/2024
|
AMLIYAR SABURBHAI TERIYABHAI
|
1123006WL095789
|
AMLIYAR SABURBHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426991
|
|
ANIKET RAJESH SHILAVANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
Dhanpur
|
GJ-23-006-048-001/5578016546
(Simamoi)
|
1123006000NRG24170320241324173
|
17/03/2024
|
RATHOD RAJUBHAI JITSINHBHAI
|
1123006WL095686
|
RATHOD RAJUBHAI JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426995
|
|
Rajukumar Jitsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-048-001/5578016546
(Simamoi)
|
1123006000NRG24170320241324174
|
17/03/2024
|
RATHOD RAMILABEN JITSINHBHAI
|
1123006WL095686
|
RATHOD RAMILABEN JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426994
|
|
RAMILABEN JITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-055-002/557800250
(Vasiya Dungari)
|
1123006000NRG24170320241325767
|
17/03/2024
|
KHIMABHAI
|
1123006WL095864
|
KHIMABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426992
|
|
PALAS KHIMABHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-055-002/557800250
(Vasiya Dungari)
|
1123006000NRG24170320241325768
|
17/03/2024
|
SUSABEN
|
1123006WL095864
|
SUSABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426993
|
|
PALAS SUSABEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-055-006/3200261560
(Vasiya Dungari)
|
1123006000NRG24170320241325704
|
17/03/2024
|
Mavi Kiranbhai Nagajibhai
|
1123006WL095858
|
Mavi Kiranbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426985
|
|
Mavi Kiranbhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-055-006/3200261624
(Vasiya Dungari)
|
1123006000NRG24170320241325705
|
17/03/2024
|
Mavi Vanesingbhai Nabalabhai
|
1123006WL095858
|
Mavi Vanesingbhai Nabalabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426984
|
|
MAVI VANESINGBHAI NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-055-006/6678835271
(Vasiya Dungari)
|
1123006000NRG24170320241325865
|
17/03/2024
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL095876
|
Sangadiya Vijaybhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220426988
|
|
Ganava Ankitbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-055-006/6678835272
(Vasiya Dungari)
|
1123006000NRG24170320241325866
|
17/03/2024
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL095876
|
Sangadiya Vipulbhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
23/04/2024
|
|
3220426989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/4996796106
(Gangardi Faliya)
|
1123006000NRG24170320241325853
|
17/03/2024
|
AMALIYAR KAILASHBHAI
|
1123006WL095873
|
AMALIYAR KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220426987
|
|
Master KAILASHBHAI RAJUBHAI AMALIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Dhanpur
|
GJ-23-006-057-002/4996796109
(Gangardi Faliya)
|
1123006000NRG24170320241325854
|
17/03/2024
|
AMALIYAR ANKITBHAI
|
1123006WL095873
|
AMALIYAR ANKITBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220426986
|
|
AMLIYAR ANKITBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134588
|
134588
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-037-001/557118720
(Nakti)
|
1123006000NRG24160320241323615
|
17/03/2024
|
BHUMIKABEN
|
1123006WL095634
|
BHUMIKABEN
|
00415
|
SBIN0000323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220427033
|
|
MISS BHUMIKABEN SARDARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-009-001/557800640
(Budhpur)
|
1123006000NRG24170320241325610
|
17/03/2024
|
BUDHALIBEN BABUBHAI BHABHOR
|
1123006WL095847
|
BUDHALIBEN BABUBHAI BHABHOR
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220427021
|
|
BUDALIBEN BABUBHAI BHABHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Dhanpur
|
GJ-23-006-011-001/6679098354
(Dhanpur (To))
|
1123006000NRG24170320241325583
|
17/03/2024
|
PATEL MITTALBEN
|
1123006WL095844
|
PATEL MITTALBEN
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220427019
|
|
MRS MITTALBEN KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/6679099401
(Dhanpur (To))
|
1123006000NRG24170320241325589
|
17/03/2024
|
Patel Mahendrabhai Kiretbhai
|
1123006WL095844
|
Patel Mahendrabhai Kiretbhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220427011
|
|
MR MAHENDRABHAI KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/6679099402
(Dhanpur (To))
|
1123006000NRG24170320241325591
|
17/03/2024
|
Patel Vaishaliben Mahandrabhai
|
1123006WL095844
|
Patel Vaishaliben Mahandrabhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427032
|
|
MS VAISHALIBEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-011-001/6679099403
(Dhanpur (To))
|
1123006000NRG24170320241325592
|
17/03/2024
|
Patel Jinkalben Mukeshbhai
|
1123006WL095844
|
Patel Jinkalben Mukeshbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427018
|
|
PATEL JINKALBEN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhanpur
|
GJ-23-006-011-001/6679099405
(Dhanpur (To))
|
1123006000NRG24170320241325593
|
17/03/2024
|
Patel Ronakkumar Mahendrabhai
|
1123006WL095844
|
Patel Ronakkumar Mahendrabhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427017
|
|
PATEL RONAKKUMAR MAHENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dhanpur
|
GJ-23-006-016-001/557668404
(Gangardi Faliya)
|
1123006000NRG24170320241325861
|
17/03/2024
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
1123006WL095875
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220427023
|
|
MR DILIPBHAI DIPSINH AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-018-001/557801273
(Ghodajar)
|
1123006000NRG24170320241325613
|
17/03/2024
|
SUMATBHAI RAYJIBHAI CHAUHAN
|
1123006WL095848
|
SUMATBHAI RAYJIBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220427028
|
|
Mandor Menaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-034-001/247
(Mandav)
|
1123006000NRG24170320241325729
|
17/03/2024
|
TADVI ANJUBEN RANAJITBHAI
|
1123006WL095860
|
TADVI ANJUBEN RANAJITBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427099
|
|
MISS ANJUBEN RANJITBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-034-001/247
(Mandav)
|
1123006000NRG24170320241325728
|
17/03/2024
|
TADVI GOPALBHAI D
|
1123006WL095860
|
TADVI GOPALBHAI D
|
00415
|
SBIN0010959
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220427098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-034-001/285
(Mandav)
|
1123006000NRG24170320241325730
|
17/03/2024
|
KASHAMABEN
|
1123006WL095860
|
KASHAMABEN
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426982
|
|
TADVIKASAMABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Dhanpur
|
GJ-23-006-034-001/42
(Mandav)
|
1123006000NRG24170320241325732
|
17/03/2024
|
tadavi kaliben haribhai
|
1123006WL095860
|
tadavi kaliben haribhai
|
00415
|
SBIN0010959
|
2500
|
2500
|
Rejected
|
23/04/2024
|
|
3220427054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-041-002/6679098823
(Pav)
|
1123006000NRG24160320241323843
|
17/03/2024
|
AMITBHAI PRADIPBHAI SANGOD
|
1123006WL095664
|
AMITBHAI PRADIPBHAI SANGOD
|
00415
|
SBIN0010959
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220427020
|
|
MR AMITBHAI PRADIPBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/6679099007
(Pav)
|
1123006000NRG24170320241325702
|
17/03/2024
|
SANGOD NARESHBHAI KABANBHAI
|
1123006WL095857
|
SANGOD NARESHBHAI KABANBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220427039
|
|
Master NARESHBHAI KABANBHAI SANGOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
Dhanpur
|
GJ-23-006-041-002/6679099345
(Pav)
|
1123006000NRG24170320241325703
|
17/03/2024
|
SANGOD RAKESHBHAI KABANBHAI
|
1123006WL095857
|
SANGOD RAKESHBHAI KABANBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220427024
|
|
RAKESHBHAI KABANBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/6679099506
(Pav)
|
1123006000NRG24160320241323851
|
17/03/2024
|
ANKITBHAI RAMESHBHAI SANGOD
|
1123006WL095664
|
ANKITBHAI RAMESHBHAI SANGOD
|
00415
|
SBIN0010959
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220427026
|
|
MR ANKITBHAI RAMESHBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-043-003/557800230
(Pipearo)
|
1123006000NRG24170320241325646
|
17/03/2024
|
Kamlaben Takhatsinh
|
1123006WL095853
|
Kamlaben Takhatsinh
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427016
|
|
KAMLABEN TAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-043-003/557801990
(Pipearo)
|
1123006000NRG24170320241325648
|
17/03/2024
|
SUMITRABEN
|
1123006WL095853
|
SUMITRABEN
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427022
|
|
MRS SUMITRABEN RAJUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-043-003/6679099019
(Pipearo)
|
1123006000NRG24170320241325649
|
17/03/2024
|
Bariya Anjanaben Babubhai
|
1123006WL095853
|
Bariya Anjanaben Babubhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427031
|
|
BARIA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-043-003/6679099097
(Pipearo)
|
1123006000NRG24170320241325651
|
17/03/2024
|
Vikrambhai Rajubhai Chauhan
|
1123006WL095853
|
Vikrambhai Rajubhai Chauhan
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427025
|
|
MR VIKRAMBHAI RAJUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-043-003/6679412703
(Pipearo)
|
1123006000NRG24170320241325638
|
17/03/2024
|
Parmar Urmilaben Bachubhai
|
1123006WL095852
|
Parmar Urmilaben Bachubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427027
|
|
MS URMILABEN BACHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanpur
|
GJ-23-006-048-001/5578021196
(Simamoi)
|
1123006000NRG24170320241324175
|
17/03/2024
|
LAXMIBEN JITSINH RATHOD
|
1123006WL095686
|
LAXMIBEN JITSINH RATHOD
|
00415
|
SBIN0010959
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3220427030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-048-001/88
(Simamoi)
|
1123006000NRG24170320241324176
|
17/03/2024
|
RATHOD JITSINH DESINH
|
1123006WL095686
|
RATHOD JITSINH DESINH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427040
|
|
Jitsinh Deshingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/88
(Simamoi)
|
1123006000NRG24170320241324177
|
17/03/2024
|
RATHOD NAVLIBEN JITASINH
|
1123006WL095686
|
RATHOD NAVLIBEN JITASINH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427100
|
|
Navliben Jitsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-055-002/557800247
(Vasiya Dungari)
|
1123006000NRG24170320241325766
|
17/03/2024
|
PENUBHAI
|
1123006WL095864
|
PENUBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427055
|
|
MR PENUBHAI GALABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80787
|
80787
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-009-001/5578006583
(Budhpur)
|
1123006000NRG24170320241325571
|
17/03/2024
|
BHABHOR VIKRAMBHAI CHHTRABHAI
|
1123006WL095843
|
BHABHOR VIKRAMBHAI CHHTRABHAI
|
00415
|
SBIN0010992
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427038
|
|
MR VIKRAMBHAI CHHATRABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-009-001/5578006419
(Budhpur)
|
1123006000NRG24170320241325606
|
17/03/2024
|
mavi kamalsing bijiyabhai
|
1123006WL095846
|
mavi kamalsing bijiyabhai
|
00415
|
SBIN0060323
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220427015
|
|
MAVI KAMLASING
|
BANK OF BARODA(606985)
|
|
84
|
Dhanpur
|
GJ-23-006-009-001/5578006592
(Budhpur)
|
1123006000NRG24170320241325608
|
17/03/2024
|
MAVI KALUBHAI KAMLSINGBHAI
|
1123006WL095846
|
MAVI KALUBHAI KAMLSINGBHAI
|
00415
|
SBIN0060323
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220427035
|
|
Mavi Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-011-001/6679099419
(Dhanpur (To))
|
1123006000NRG24170320241325601
|
17/03/2024
|
Chauhan Devshriben Sanjaybhai
|
1123006WL095845
|
Chauhan Devshriben Sanjaybhai
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427036
|
|
CHAUHAN DEVSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-018-001/5578701436
(Ghodajar)
|
1123006000NRG24170320241325614
|
17/03/2024
|
BARIA SANKABEN
|
1123006WL095848
|
BARIA SANKABEN
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220427029
|
|
Ganava Dasharathbhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-018-001/5578701437
(Ghodajar)
|
1123006000NRG24170320241325615
|
17/03/2024
|
BARIA TINABEN
|
1123006WL095848
|
BARIA TINABEN
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220427034
|
|
BARIYA PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/5578801979
(Ghodajar)
|
1123006000NRG24170320241325616
|
17/03/2024
|
Mandor Vikrambhai Maniyabhai
|
1123006WL095848
|
Mandor Vikrambhai Maniyabhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220426965
|
|
Mandor Vikram Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-018-001/5578801981
(Ghodajar)
|
1123006000NRG24170320241325617
|
17/03/2024
|
Baria Arvindbhai Pratapbhai
|
1123006WL095848
|
Baria Arvindbhai Pratapbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220426966
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-018-001/55990902
(Ghodajar)
|
1123006000NRG24170320241325618
|
17/03/2024
|
Ganava Bharatbhai Gemabhai
|
1123006WL095848
|
Ganava Bharatbhai Gemabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220426957
|
|
Ganava Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-034-001/301
(Mandav)
|
1123006000NRG24170320241325731
|
17/03/2024
|
Tadvi Vikeshbhai Dalsing
|
1123006WL095860
|
Tadvi Vikeshbhai Dalsing
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426967
|
|
Tadvi Vikeshbhai Dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-047-001/335
(Sajoi)
|
1123006000NRG24170320241324986
|
17/03/2024
|
Mohaniya Kajibhai Parsingbhai
|
1123006WL095789
|
Mohaniya Kajibhai Parsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426973
|
|
MOHANIYA KAJIBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-047-001/336
(Sajoi)
|
1123006000NRG24170320241324987
|
17/03/2024
|
Mohaniya Rosanbhai Parsingbhai
|
1123006WL095789
|
Mohaniya Rosanbhai Parsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426974
|
|
MOHANIYA ROSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhanpur
|
GJ-23-006-047-001/337
(Sajoi)
|
1123006000NRG24170320241324988
|
17/03/2024
|
Sangada Yaspalbhai Maganbhai
|
1123006WL095789
|
Sangada Yaspalbhai Maganbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426975
|
|
SANGADA YASPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-047-001/339
(Sajoi)
|
1123006000NRG24170320241324989
|
17/03/2024
|
Mohaniya Kablabhai Bhojabhai
|
1123006WL095789
|
Mohaniya Kablabhai Bhojabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426968
|
|
MOHANIYA KABLABHAAI BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-047-001/391
(Sajoi)
|
1123006000NRG24170320241324990
|
17/03/2024
|
Sumitra
|
1123006WL095789
|
Sumitra
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426977
|
|
Rathva Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-047-001/392
(Sajoi)
|
1123006000NRG24170320241324991
|
17/03/2024
|
Manishaa
|
1123006WL095789
|
Manishaa
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426978
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-047-001/393
(Sajoi)
|
1123006000NRG24170320241324992
|
17/03/2024
|
Pravin
|
1123006WL095789
|
Pravin
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426981
|
|
Rathava Pravinbhai Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-047-001/394
(Sajoi)
|
1123006000NRG24170320241324993
|
17/03/2024
|
Jayesh
|
1123006WL095789
|
Jayesh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426976
|
|
Rathva Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-047-001/395
(Sajoi)
|
1123006000NRG24170320241324994
|
17/03/2024
|
Pravin
|
1123006WL095789
|
Pravin
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426980
|
|
Rathva Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-047-001/6790942052
(Sajoi)
|
1123006000NRG24170320241325001
|
17/03/2024
|
Sangod Yogeshkumar Kantilal
|
1123006WL095789
|
Sangod Yogeshkumar Kantilal
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426970
|
|
Sangod Yogeshkumar Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-047-001/6790942056
(Sajoi)
|
1123006000NRG24170320241325002
|
17/03/2024
|
Mohaniya Monikaben Bharatsinh
|
1123006WL095789
|
Mohaniya Monikaben Bharatsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426971
|
|
Mohaniya Monikaben Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-055-002/55780648
(Vasiya Dungari)
|
1123006000NRG24170320241325769
|
17/03/2024
|
palas govinaben sumlabhai
|
1123006WL095864
|
palas govinaben sumlabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220427063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-055-002/55780650
(Vasiya Dungari)
|
1123006000NRG24170320241325770
|
17/03/2024
|
palas kalpeshbhai sumlabhai
|
1123006WL095864
|
palas kalpeshbhai sumlabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220426960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-055-002/55780651
(Vasiya Dungari)
|
1123006000NRG24170320241325771
|
17/03/2024
|
payalben
|
1123006WL095864
|
payalben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427064
|
|
PAYALBEN DILIPBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65258
|
65258
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-009-001/5578006706
(Budhpur)
|
1123006000NRG24170320241325574
|
17/03/2024
|
Bhabhaor sitaben Vinodbhai
|
1123006WL095843
|
Bhabhaor sitaben Vinodbhai
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220426962
|
|
Bhabhor Sitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-009-001/5578006719
(Budhpur)
|
1123006000NRG24170320241325575
|
17/03/2024
|
Mavi Prakashbhai Kamalsingbhai
|
1123006WL095843
|
Mavi Prakashbhai Kamalsingbhai
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220426958
|
|
Mavi Prakashbhai Kamalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-009-001/5578006721
(Budhpur)
|
1123006000NRG24170320241325576
|
17/03/2024
|
Bhabhaor Lilaben Rakeshbhai
|
1123006WL095843
|
Bhabhaor Lilaben Rakeshbhai
|
00688
|
FINO0001165
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220427061
|
|
Bhabhor Lilaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-009-002/5578006231
(Budhpur)
|
1123006000NRG24170320241325577
|
17/03/2024
|
Tadvi kiranbhai Bhimsingbhai
|
1123006WL095843
|
Tadvi kiranbhai Bhimsingbhai
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
23/04/2024
|
|
3220426961
|
|
Tadavi Kiranbhai Bhimasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-011-001/55696110
(Dhanpur (To))
|
1123006000NRG24170320241325579
|
17/03/2024
|
Pusapaben Balvatbhai
|
1123006WL095844
|
Pusapaben Balvatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426969
|
|
MRS PUSHPABEN BALVANTBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-018-001/6679413531
(Pipearo)
|
1123006000NRG24170320241325661
|
17/03/2024
|
Dilipbhai Virsing Bamniya
|
1123006WL095854
|
Dilipbhai Virsing Bamniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427056
|
|
DILIPBHAI VIRSING BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-041-002/213
(Pav)
|
1123006000NRG24160320241323837
|
17/03/2024
|
SANGOD ANILBHAI
|
1123006WL095664
|
SANGOD ANILBHAI
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426956
|
|
SANGOD ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-041-002/222
(Pav)
|
1123006000NRG24170320241325695
|
17/03/2024
|
Sumatbhai Pangalabhai Meda
|
1123006WL095857
|
Sumatbhai Pangalabhai Meda
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426972
|
|
Meda Sumatbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-043-003/557801396
(Pipearo)
|
1123006000NRG24170320241325662
|
17/03/2024
|
KANTABEN
|
1123006WL095854
|
KANTABEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426954
|
|
Kantaben Desingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-043-003/6679412293
(Pipearo)
|
1123006000NRG24170320241325654
|
17/03/2024
|
Sachinkumar Mukeshbhai Baria
|
1123006WL095853
|
Sachinkumar Mukeshbhai Baria
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220426979
|
|
Sachinkumar Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-043-003/6679412297
(Pipearo)
|
1123006000NRG24170320241325655
|
17/03/2024
|
Sureshbhai Amarsing Baria
|
1123006WL095853
|
Sureshbhai Amarsing Baria
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220426951
|
|
Sureshbhai Amarsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-043-003/6679412298
(Pipearo)
|
1123006000NRG24170320241325656
|
17/03/2024
|
Baliben Rameshbhai Baria
|
1123006WL095853
|
Baliben Rameshbhai Baria
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220426955
|
|
Baliben Rameshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-043-003/6679412299
(Pipearo)
|
1123006000NRG24170320241325657
|
17/03/2024
|
Takhatsinh Amarsinh Baria
|
1123006WL095853
|
Takhatsinh Amarsinh Baria
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220426952
|
|
Takhatsinh Amarsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-043-003/6679412355
(Pipearo)
|
1123006000NRG24170320241325668
|
17/03/2024
|
Bamaniya Savitaben Shanabhai
|
1123006WL095854
|
Bamaniya Savitaben Shanabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426950
|
|
Bamaniya Savitaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-043-003/6679412467
(Pipearo)
|
1123006000NRG24170320241325658
|
17/03/2024
|
Baria Nitinkumar
|
1123006WL095853
|
Baria Nitinkumar
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427058
|
|
NITESHBHAI SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-043-003/6679412469
(Pipearo)
|
1123006000NRG24170320241325660
|
17/03/2024
|
Baria Samtiben
|
1123006WL095853
|
Baria Samtiben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220427057
|
|
Baria Samtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-043-003/6679412619
(Pipearo)
|
1123006000NRG24170320241325669
|
17/03/2024
|
Gangaben Abhesinh Baria
|
1123006WL095854
|
Gangaben Abhesinh Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426953
|
|
Gangaben Abhesinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-043-003/6679412654
(Pipearo)
|
1123006000NRG24170320241325670
|
17/03/2024
|
Mukeshbhai Kalubhai Palas
|
1123006WL095854
|
Mukeshbhai Kalubhai Palas
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426949
|
|
MUKESHBHAI KALUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-043-003/667941269
(Pipearo)
|
1123006000NRG24170320241325636
|
17/03/2024
|
Parmar Bhopatbhai Bhailabhai
|
1123006WL095852
|
Parmar Bhopatbhai Bhailabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427060
|
|
Parmar Bhopatbhai Bhailabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-043-003/6679412704
(Pipearo)
|
1123006000NRG24170320241325639
|
17/03/2024
|
Parmar Rakeshbhai
|
1123006WL095852
|
Parmar Rakeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426963
|
|
Parmar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-043-003/6679413256
(Pipearo)
|
1123006000NRG24170320241325642
|
17/03/2024
|
Ushaben Pintubhai Parmar
|
1123006WL095852
|
Ushaben Pintubhai Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426964
|
|
Ushaben Pintubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-047-001/50037
(Sajoi)
|
1123006000NRG24170320241324996
|
17/03/2024
|
Mukesh Narsingbhai Mohaniya
|
1123006WL095789
|
Mukesh Narsingbhai Mohaniya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427062
|
|
Bhogilala Bhimabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-055-002/75
(Vasiya Dungari)
|
1123006000NRG24170320241325772
|
17/03/2024
|
Dipikaben Dilipabhai Palas
|
1123006WL095864
|
Dipikaben Dilipabhai Palas
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426959
|
|
Dipikaben Dilipbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-055-006/3200261743
(Vasiya Dungari)
|
1123006000NRG24170320241325707
|
17/03/2024
|
Bhuriya Shantaben Narubhai
|
1123006WL095858
|
Bhuriya Shantaben Narubhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427059
|
|
Bhuriya Shantaben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77986
|
77986
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-005-001/397
(Sajoi)
|
1123006000NRG24170320241324979
|
17/03/2024
|
Amaliyar Mengben
|
1123006WL095789
|
Amaliyar Mengben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427070
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-005-001/398
(Sajoi)
|
1123006000NRG24170320241324980
|
17/03/2024
|
Amaliyar Udesingbhai
|
1123006WL095789
|
Amaliyar Udesingbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427071
|
|
UDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-009-001/5578006419
(Budhpur)
|
1123006000NRG24170320241325607
|
17/03/2024
|
mvi sumaliben kamalsingbhai
|
1123006WL095846
|
mvi sumaliben kamalsingbhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220426914
|
|
MISS MAVI SUMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-009-001/5578006474
(Budhpur)
|
1123006000NRG24170320241325611
|
17/03/2024
|
MAVI LILABEN RUSINGBHAI
|
1123006WL095847
|
MAVI LILABEN RUSINGBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220427086
|
|
MAVI LILABEN RUPASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-011-001/6679099213
(Dhanpur (To))
|
1123006000NRG24170320241325587
|
17/03/2024
|
Gamar Dhaniben Balavantbhai
|
1123006WL095844
|
Gamar Dhaniben Balavantbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426927
|
|
GAMAR DHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-011-001/6679099216
(Dhanpur (To))
|
1123006000NRG24170320241325588
|
17/03/2024
|
Gamar Naynaben Narvatsinh
|
1123006WL095844
|
Gamar Naynaben Narvatsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427085
|
|
Gamar Naynaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Dhanpur
|
GJ-23-006-011-001/6679099407
(Dhanpur (To))
|
1123006000NRG24170320241325598
|
17/03/2024
|
Patel Ganeshbhai Chatrasing
|
1123006WL095845
|
Patel Ganeshbhai Chatrasing
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426944
|
|
PATEL GANESHBHAI CHATRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-011-001/6679099417
(Dhanpur (To))
|
1123006000NRG24170320241325599
|
17/03/2024
|
Pasaya Priyankaben Rameshbhai
|
1123006WL095845
|
Pasaya Priyankaben Rameshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427072
|
|
PASAYA PRIYANKA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-011-001/6679099418
(Dhanpur (To))
|
1123006000NRG24170320241325600
|
17/03/2024
|
Pasaya Sunil Rameshbhai
|
1123006WL095845
|
Pasaya Sunil Rameshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427073
|
|
PASAYA SUNIL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-011-001/9979099902
(Dhanpur (To))
|
1123006000NRG24170320241325603
|
17/03/2024
|
Patel Dupaben Mukeshbhai
|
1123006WL095845
|
Patel Dupaben Mukeshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220426942
|
|
MRS DUPABEN MUKESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-016-001/4896796178
(Gangardi Faliya)
|
1123006000NRG24170320241325847
|
17/03/2024
|
MINAMA GAMABHAI BADIYABHAI
|
1123006WL095873
|
MINAMA GAMABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220426930
|
|
Minama Gamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-016-001/4896796179
(Gangardi Faliya)
|
1123006000NRG24170320241325849
|
17/03/2024
|
AMALIYAR ANITABEN R
|
1123006WL095873
|
AMALIYAR ANITABEN R
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220427105
|
|
AMLIYAR ANITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-016-001/4896796179
(Gangardi Faliya)
|
1123006000NRG24170320241325848
|
17/03/2024
|
AMALIYAR KAMLIBEN SAMSUBHAI
|
1123006WL095873
|
AMALIYAR KAMLIBEN SAMSUBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220426915
|
|
AMLIYAR KAMLIBEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-016-001/4896796319
(Gangardi Faliya)
|
1123006000NRG24170320241325858
|
17/03/2024
|
amaliyar gangaben rakeshbhai
|
1123006WL095875
|
amaliyar gangaben rakeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220427078
|
|
AMALIYAR GANGABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhanpur
|
GJ-23-006-016-001/4896796319
(Gangardi Faliya)
|
1123006000NRG24170320241325857
|
17/03/2024
|
amaliyar rakeshbhai nagjibhai
|
1123006WL095875
|
amaliyar rakeshbhai nagjibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220426937
|
|
AMALIYAR RAKESHBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dhanpur
|
GJ-23-006-016-001/4896796331
(Gangardi Faliya)
|
1123006000NRG24170320241325859
|
17/03/2024
|
amaliyar hiteshbhai nagjibhai
|
1123006WL095875
|
amaliyar hiteshbhai nagjibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220427079
|
|
AMALIYAR HITESHBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dhanpur
|
GJ-23-006-016-001/4896796331
(Gangardi Faliya)
|
1123006000NRG24170320241325860
|
17/03/2024
|
amaliyar sarangaben nagjibhai
|
1123006WL095875
|
amaliyar sarangaben nagjibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220426936
|
|
AMLIYAR SARANGABEN NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-018-001/557800313
(Ghodajar)
|
1123006000NRG24170320241325612
|
17/03/2024
|
Mandor Mitalben Sureshbhai
|
1123006WL095848
|
Mandor Mitalben Sureshbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220426939
|
|
MANDOR MITALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-034-001/195280
(Mandav)
|
1123006000NRG24170320241325723
|
17/03/2024
|
Tadvi Sukrambhai Navlabhai
|
1123006WL095859
|
Tadvi Sukrambhai Navlabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426938
|
|
TADVI SHUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-034-001/208
(Mandav)
|
1123006000NRG24170320241325724
|
17/03/2024
|
Tadvi Anilbhai titariyabhai
|
1123006WL095859
|
Tadvi Anilbhai titariyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426945
|
|
Tadvi Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-034-001/287
(Mandav)
|
1123006000NRG24170320241325725
|
17/03/2024
|
Tadvi Manjulaben Narvatbhai
|
1123006WL095859
|
Tadvi Manjulaben Narvatbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426926
|
|
TADVI MANJULABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-034-001/55799461
(Mandav)
|
1123006000NRG24170320241325726
|
17/03/2024
|
TADVI SAMABEN VECHATBHAI
|
1123006WL095859
|
TADVI SAMABEN VECHATBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426925
|
|
TADVI SAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-034-001/773
(Mandav)
|
1123006000NRG24170320241325727
|
17/03/2024
|
Tadavi Rasilaben Nabirbhai
|
1123006WL095859
|
Tadavi Rasilaben Nabirbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220427069
|
|
TADVI RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-037-001/5568476
(Nakti)
|
1123006000NRG24160320241323606
|
17/03/2024
|
bhanumatiben g
|
1123006WL095634
|
bhanumatiben g
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220426929
|
|
BHANUMATIBEN NATVARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-037-001/5568516
(Nakti)
|
1123006000NRG24160320241323607
|
17/03/2024
|
VIPULBHAI
|
1123006WL095634
|
VIPULBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220426935
|
|
VIPUL SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-037-001/557118640
(Nakti)
|
1123006000NRG24160320241323612
|
17/03/2024
|
KALPESHKUMAR
|
1123006WL095634
|
KALPESHKUMAR
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220426928
|
|
BARIA KALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-037-001/557118642
(Nakti)
|
1123006000NRG24160320241323614
|
17/03/2024
|
RAMESHBHAI
|
1123006WL095634
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220427093
|
|
MR RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-037-001/5571635
(Nakti)
|
1123006000NRG24160320241323616
|
17/03/2024
|
NARESHBHAI
|
1123006WL095634
|
NARESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220427081
|
|
NARESH SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-041-002/5570908
(Pav)
|
1123006000NRG24160320241323838
|
17/03/2024
|
SANGOD BABUBHAI PARSING
|
1123006WL095664
|
SANGOD BABUBHAI PARSING
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426919
|
|
SANGOD BABUBHAI PARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dhanpur
|
GJ-23-006-041-002/5570908
(Pav)
|
1123006000NRG24160320241323839
|
17/03/2024
|
SANGOD SANTABEN
|
1123006WL095664
|
SANGOD SANTABEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426920
|
|
SANGOD SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-041-002/5570974
(Pav)
|
1123006000NRG24170320241325696
|
17/03/2024
|
SANGOD RAJUBHAI SABURBHAI
|
1123006WL095857
|
SANGOD RAJUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426934
|
|
SANGOD RAJUBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-041-002/5570975
(Pav)
|
1123006000NRG24170320241325697
|
17/03/2024
|
VVVVVVVVV
|
1123006WL095857
|
VVVVVVVVV
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426932
|
|
SANGOD LILABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-041-002/5570977
(Pav)
|
1123006000NRG24170320241325698
|
17/03/2024
|
VVVVVVVVVV
|
1123006WL095857
|
VVVVVVVVVV
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220426933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-041-002/557901312
(Pav)
|
1123006000NRG24160320241323840
|
17/03/2024
|
Sangod Savitaben Rameshbhai
|
1123006WL095664
|
Sangod Savitaben Rameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426917
|
|
SANGOD SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dhanpur
|
GJ-23-006-041-002/5579078
(Pav)
|
1123006000NRG24170320241325699
|
17/03/2024
|
VVVV
|
1123006WL095857
|
VVVV
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220426931
|
|
PARMAR NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-041-002/6679098725
(Pav)
|
1123006000NRG24160320241323841
|
17/03/2024
|
Sangod Sumiben Rajubhai
|
1123006WL095664
|
Sangod Sumiben Rajubhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426916
|
|
SANGOD SUMIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dhanpur
|
GJ-23-006-041-002/6679098815
(Pav)
|
1123006000NRG24160320241323842
|
17/03/2024
|
Sangod Surekhaben Sunilbhai
|
1123006WL095664
|
Sangod Surekhaben Sunilbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220426921
|
|
SANGOD SUREKHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-041-002/6679099140
(Pav)
|
1123006000NRG24160320241323845
|
17/03/2024
|
SANGOD RASHILABEN PRAVINBHAI
|
1123006WL095664
|
SANGOD RASHILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220427090
|
|
SANGOD RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-041-002/6679099141
(Pav)
|
1123006000NRG24160320241323846
|
17/03/2024
|
SANGOD KALIBEN DIPABHAI
|
1123006WL095664
|
SANGOD KALIBEN DIPABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220427089
|
|
SANGOD KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-041-002/6679099142
(Pav)
|
1123006000NRG24160320241323847
|
17/03/2024
|
SANGOD ZAMKUBEN VESTABHAI
|
1123006WL095664
|
SANGOD ZAMKUBEN VESTABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220426922
|
|
SANGOD JAMAKHUBEN VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-041-002/6679099162
(Pav)
|
1123006000NRG24160320241323848
|
17/03/2024
|
SANGOD KASNABHAI SONIYABHAI
|
1123006WL095664
|
SANGOD KASNABHAI SONIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220427087
|
|
KASANABHAI SONIYABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-041-002/6679099167
(Pav)
|
1123006000NRG24160320241323849
|
17/03/2024
|
SANGOD SANABHAI KALIYABHAI
|
1123006WL095664
|
SANGOD SANABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220427088
|
|
SANGOD SHANABHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-041-002/6679099505
(Pav)
|
1123006000NRG24160320241323850
|
17/03/2024
|
Sangod Ileshbhai Babubhai
|
1123006WL095664
|
Sangod Ileshbhai Babubhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220426918
|
|
SANGOD ILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-043-003/6679099268
(Pipearo)
|
1123006000NRG24170320241325665
|
17/03/2024
|
SACHINBHAI M CHAUHAN
|
1123006WL095854
|
SACHINBHAI M CHAUHAN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427091
|
|
CHAUHAN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-043-003/6679100225
(Pipearo)
|
1123006000NRG24170320241325666
|
17/03/2024
|
Kusumben Abhesing
|
1123006WL095854
|
Kusumben Abhesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426923
|
|
KUSUMBEN ABHESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dhanpur
|
GJ-23-006-043-003/6679100227
(Pipearo)
|
1123006000NRG24170320241325667
|
17/03/2024
|
Abhasing Madhubhai
|
1123006WL095854
|
Abhasing Madhubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220426924
|
|
BARIA ABHESINH MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-043-003/6679412702
(Pipearo)
|
1123006000NRG24170320241325637
|
17/03/2024
|
Parmar Bhodubhai Apsingbhai
|
1123006WL095852
|
Parmar Bhodubhai Apsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220427092
|
|
BHODUBHAI APSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-047-001/272
(Sajoi)
|
1123006000NRG24170320241324981
|
17/03/2024
|
Damor Hiteshbhai Narsingbhai
|
1123006WL095789
|
Damor Hiteshbhai Narsingbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426940
|
|
DAMOR HITESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-047-001/322
(Sajoi)
|
1123006000NRG24170320241324982
|
17/03/2024
|
Bariya Vijaybhai Samudabhai
|
1123006WL095789
|
Bariya Vijaybhai Samudabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427077
|
|
BARIYA VIJAYBHAI SAMUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-047-001/323
(Sajoi)
|
1123006000NRG24170320241324983
|
17/03/2024
|
Bariya Sitalben Havjibhai
|
1123006WL095789
|
Bariya Sitalben Havjibhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427076
|
|
BARIYA SITALBEN HAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-047-001/325
(Sajoi)
|
1123006000NRG24170320241324984
|
17/03/2024
|
Sangita Katara
|
1123006WL095789
|
Sangita Katara
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427074
|
|
SANGITA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-047-001/326
(Sajoi)
|
1123006000NRG24170320241324985
|
17/03/2024
|
Santa Katara
|
1123006WL095789
|
Santa Katara
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427075
|
|
SANTA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-047-001/50057
(Sajoi)
|
1123006000NRG24170320241324997
|
17/03/2024
|
Sanghadiya Naginbhai Kanubhai
|
1123006WL095789
|
Sanghadiya Naginbhai Kanubhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426941
|
|
SANGHADIYA NAGINBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-047-001/6679010425
(Sajoi)
|
1123006000NRG24170320241324999
|
17/03/2024
|
Mohaniya Badhiyabhai L
|
1123006WL095789
|
Mohaniya Badhiyabhai L
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220427080
|
|
MOHANIYA BADIYABHAI LALCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-047-001/6790942051
(Sajoi)
|
1123006000NRG24170320241325000
|
17/03/2024
|
Sangod Ashaben Yogeshkumar
|
1123006WL095789
|
Sangod Ashaben Yogeshkumar
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220426943
|
|
SANGOD ASHABEN YOGESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-048-001/1987727
(Simamoi)
|
1123006000NRG24170320241324172
|
17/03/2024
|
Pravina Kanu
|
1123006WL095686
|
Pravina Kanu
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220427083
|
|
Rathod Pravinaben Jitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-055-006/3200261742
(Vasiya Dungari)
|
1123006000NRG24170320241325706
|
17/03/2024
|
Mavi Manishben V
|
1123006WL095858
|
Mavi Manishben V
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220426912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-055-006/3200261744
(Vasiya Dungari)
|
1123006000NRG24170320241325708
|
17/03/2024
|
Mavi Varshben V
|
1123006WL095858
|
Mavi Varshben V
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427095
|
|
VARSHABEN VANESINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-055-006/3200261844
(Vasiya Dungari)
|
1123006000NRG24170320241325863
|
17/03/2024
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL095876
|
Sangadiya Vipulbhai Ranjitbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427082
|
|
Sangadiya Vipulbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-055-006/3200261886
(Vasiya Dungari)
|
1123006000NRG24170320241325709
|
17/03/2024
|
M badliben Arvin
|
1123006WL095858
|
M badliben Arvin
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220427097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-055-006/3200261925
(Vasiya Dungari)
|
1123006000NRG24170320241325710
|
17/03/2024
|
M Hanshben Vanesig
|
1123006WL095858
|
M Hanshben Vanesig
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427096
|
|
HANSABEN VANESINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-055-006/3200261950
(Vasiya Dungari)
|
1123006000NRG24170320241325711
|
17/03/2024
|
M Nablabhai Nevla
|
1123006WL095858
|
M Nablabhai Nevla
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220427094
|
|
NABALABHAI NEVLABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-055-006/3200261958
(Vasiya Dungari)
|
1123006000NRG24170320241325712
|
17/03/2024
|
Mavi Niruben Nabala
|
1123006WL095858
|
Mavi Niruben Nabala
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220426913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
Dhanpur
|
GJ-23-006-055-006/6678835027
(Vasiya Dungari)
|
1123006000NRG24170320241325864
|
17/03/2024
|
Sangadiya vikrambhai rameshbhai
|
1123006WL095876
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427084
|
|
SANGADIYA ANILBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-055-006/6678835273
(Vasiya Dungari)
|
1123006000NRG24170320241325867
|
17/03/2024
|
Sangadiya Anilbhai Ranjitbhai
|
1123006WL095876
|
Sangadiya Anilbhai Ranjitbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220426948
|
|
Arjun Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195389
|
195389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601327
|
601327
|
|
|
|
|
|
|
|