|
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-23-006-012-001/39
(Dudhamali)
|
1123006000NRG24281020230946715
|
29/10/2023
|
Maniben mangalsing mohaniya
|
1123006WL061997
|
Maniben mangalsing mohaniya
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055653
|
|
MOHANIYA MANIBEN MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/40
(Dudhamali)
|
1123006000NRG24281020230946716
|
29/10/2023
|
Rashilaben k mohaniya
|
1123006WL061997
|
Rashilaben k mohaniya
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055652
|
|
MOHANIYA RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/41
(Dudhamali)
|
1123006000NRG24281020230946717
|
29/10/2023
|
Sakliben b mohaniya
|
1123006WL061997
|
Sakliben b mohaniya
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
04/11/2023
|
|
6991055651
|
|
MOHANIYA SAVLIBEN NARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/557799295
(Dudhamali)
|
1123006000NRG24281020230946719
|
29/10/2023
|
Mohaniya kesiben s
|
1123006WL061997
|
Mohaniya kesiben s
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055654
|
|
KESHUBEN SHANKARBHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-022-002/140200974
(Kaliyavad)
|
1123006000NRG24281020230946971
|
29/10/2023
|
Rathod Kajuben Dineshbhai
|
1123006WL062008
|
Rathod Kajuben Dineshbhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6991055649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-022-002/140201003
(Kaliyavad)
|
1123006000NRG24281020230946978
|
29/10/2023
|
Ramsingbhai Rathod
|
1123006WL062008
|
Ramsingbhai Rathod
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6991055650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-025-001/5579016670
(Khalta Garabdi)
|
1123006000NRG24281020230947076
|
29/10/2023
|
MOHANIYA MANHARBHAI BALVATBHAI
|
1123006WL062015
|
MOHANIYA MANHARBHAI BALVATBHAI
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055853
|
|
Mohaniya Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-017-001/5568792
(Ghada)
|
1123006000NRG24281020230946886
|
29/10/2023
|
Baria Kantaben Ratansinh
|
1123006WL062002
|
Baria Kantaben Ratansinh
|
00045
|
BARB0DEVGAD
|
1452
|
1452
|
Processed
|
04/11/2023
|
|
6991055848
|
|
BARIA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/5568794
(Ghada)
|
1123006000NRG24281020230946888
|
29/10/2023
|
Baria Ratansinh Balavantsinh
|
1123006WL062002
|
Baria Ratansinh Balavantsinh
|
00045
|
BARB0DEVGAD
|
1452
|
1452
|
Processed
|
04/11/2023
|
|
6991055849
|
|
BARIA RATANSINH BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-042-001/557800778
(Pipariya (To))
|
1123006000NRG24281020230947226
|
29/10/2023
|
RATHVA HARESHKUMAR HIMATBHAI
|
1123006WL062025
|
RATHVA HARESHKUMAR HIMATBHAI
|
00045
|
BARB0DEVGAD
|
800
|
800
|
Processed
|
03/11/2023
|
|
6991055678
|
|
HARESHKUMAR HINMATBH
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578701765
(Pipodra)
|
1123006039NRG24281020230947512
|
29/10/2023
|
PANGALIBEN PAVATBHAI MINAMA
|
1123006WL062040
|
PANGALIBEN PAVATBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055668
|
|
PANGALIBEN PARVATBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578701767
(Pipodra)
|
1123006039NRG24281020230947513
|
29/10/2023
|
DIPUBEN CHANDUBHAI MINAMA
|
1123006WL062040
|
DIPUBEN CHANDUBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055735
|
|
MINAMADIPUBENCHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Dhanpur
|
GJ-23-006-044-001/5578701768
(Pipodra)
|
1123006039NRG24281020230947514
|
29/10/2023
|
SUREKHABEN BHARTBHAI MINAMA
|
1123006WL062040
|
SUREKHABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055736
|
|
MINAMA SUREKHABEN BH
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-044-001/5578701770
(Pipodra)
|
1123006039NRG24281020230947515
|
29/10/2023
|
DAXABEN BHARTBHAI MINAMA
|
1123006WL062040
|
DAXABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055667
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-022-002/140200409
(Kaliyavad)
|
1123006000NRG24281020230946969
|
29/10/2023
|
BHABHOR MAHTURBHAI BADIYABHAI
|
1123006WL062008
|
BHABHOR MAHTURBHAI BADIYABHAI
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055675
|
|
BHABHOR MATHURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-047-001/667909760
(Sajoi)
|
1123006000NRG24281020230948437
|
29/10/2023
|
KAMLESHKUMAR RAMSING MOHANIYA
|
1123006WL062113
|
KAMLESHKUMAR RAMSING MOHANIYA
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055737
|
|
Mohaniya Kamleshkumar Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/5547801239
(Agasvani)
|
1123006000NRG24281020230946642
|
29/10/2023
|
Sangada Mangabhai Varsingbhai
|
1123006WL061993
|
Sangada Mangabhai Varsingbhai
|
00048
|
BKID0002918
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055787
|
|
MR SANGADA MANGABHAI VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/9457852175
(Agasvani)
|
1123006000NRG24281020230946662
|
29/10/2023
|
Rupa
|
1123006WL061993
|
Rupa
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055659
|
|
Mr. RUPABHAI SURJIBHAI SANGAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Dhanpur
|
GJ-23-006-007-002/44
(Bhuvera)
|
1123006000NRG24281020230946692
|
29/10/2023
|
DAMOR RAVINABEN BHARATBHAI
|
1123006WL061995
|
DAMOR RAVINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055835
|
|
DAMOR RAVINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-007-002/557901910
(Bhuvera)
|
1123006000NRG24281020230946673
|
29/10/2023
|
KESUBHAI VARSINGBHAI
|
1123006WL061994
|
KESUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055825
|
|
KESHUBHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-007-002/557901910
(Bhuvera)
|
1123006000NRG24281020230946672
|
29/10/2023
|
NAJIBEN VARSINGBHAI
|
1123006WL061994
|
NAJIBEN VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055824
|
|
NAJIBEN VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-007-002/557902035
(Bhuvera)
|
1123006000NRG24281020230946675
|
29/10/2023
|
BHURIYA KAGDIBEN GORSINGBHAI
|
1123006WL061994
|
BHURIYA KAGDIBEN GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055834
|
|
BURIYA KAGADIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-007-002/9979002218
(Bhuvera)
|
1123006000NRG24281020230946678
|
29/10/2023
|
DAMOR KINJALBEN POPATBHAI
|
1123006WL061994
|
DAMOR KINJALBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055831
|
|
DAMOR KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-012-001/6678009775
(Dudhamali)
|
1123006000NRG24281020230946731
|
29/10/2023
|
Mandod ramanbhai b
|
1123006WL061997
|
Mandod ramanbhai b
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055843
|
|
MOHANIYA NARSUBHAI KASNABHAI
|
AXIS BANK(607153)
|
|
25
|
Dhanpur
|
GJ-23-006-016-002/1975244
(Gangardi Faliya)
|
1123006000NRG24281020230946760
|
29/10/2023
|
Baria Sajanben Anilbhai
|
1123006WL061999
|
Baria Sajanben Anilbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055821
|
|
BARIA SAJANBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-016-002/1979240
(Gangardi Faliya)
|
1123006000NRG24281020230946762
|
29/10/2023
|
Sangod Karanbhai latubhai
|
1123006WL061999
|
Sangod Karanbhai latubhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055850
|
|
KARANBHAI LATUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-016-002/4896795651
(Gangardi Faliya)
|
1123006000NRG24281020230946828
|
29/10/2023
|
SANGOD RAJUBHAI KANUBHAI
|
1123006WL062000
|
SANGOD RAJUBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055798
|
|
RAJESHBHAI KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-016-002/4896795655
(Gangardi Faliya)
|
1123006000NRG24281020230946829
|
29/10/2023
|
SANGOD MESRIBEN KANUBHAI
|
1123006WL062000
|
SANGOD MESRIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055812
|
|
SANGOD MESHARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-016-002/4896795667
(Gangardi Faliya)
|
1123006000NRG24281020230946739
|
29/10/2023
|
SANGOD BHURIBEN RAJUBHAI
|
1123006WL061998
|
SANGOD BHURIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055789
|
|
BHURIBEN RAJUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-016-002/4896795716
(Gangardi Faliya)
|
1123006000NRG24281020230946740
|
29/10/2023
|
SANGOD ARJUNBHAI GORSINGBHAI
|
1123006WL061998
|
SANGOD ARJUNBHAI GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055815
|
|
SANGOD ARJUNBHAI GORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-016-002/4896795716
(Gangardi Faliya)
|
1123006000NRG24281020230946741
|
29/10/2023
|
SANGOD SAJANBEN GORSINGBHAI
|
1123006WL061998
|
SANGOD SAJANBEN GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055814
|
|
SANGOD SAJANBEN GORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-016-002/4896795723
(Gangardi Faliya)
|
1123006000NRG24281020230946782
|
29/10/2023
|
BHURIYA BANTIBHAI PARUBHAI
|
1123006WL061999
|
BHURIYA BANTIBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
04/11/2023
|
|
6991055803
|
|
BANTIBHAI PARUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-016-002/4896795723
(Gangardi Faliya)
|
1123006000NRG24281020230946781
|
29/10/2023
|
BHURIYA MAHESHBHAI PARUBHAI
|
1123006WL061999
|
BHURIYA MAHESHBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055799
|
|
Bhuriya Maheshbhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-016-002/4896795761
(Gangardi Faliya)
|
1123006000NRG24281020230946742
|
29/10/2023
|
SANGOD RAMESHBHAI VADHJIBHAI
|
1123006WL061998
|
SANGOD RAMESHBHAI VADHJIBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055816
|
|
SANGOD RAMESHBHAI VAGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-016-002/4896795765
(Gangardi Faliya)
|
1123006000NRG24281020230946833
|
29/10/2023
|
SANGOD ARCHNABEN KANUBHAI
|
1123006WL062000
|
SANGOD ARCHNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055826
|
|
ARCHANABEN KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-016-002/4896795856
(Gangardi Faliya)
|
1123006000NRG24281020230946744
|
29/10/2023
|
SANGO AKSAYBHAI VARSANDBHAI
|
1123006WL061998
|
SANGO AKSAYBHAI VARSANDBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055806
|
|
AKSHAYBHAI VARCHANDBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-016-002/4896795856
(Gangardi Faliya)
|
1123006000NRG24281020230946743
|
29/10/2023
|
SANGOD VARSANDBHAI VADHJI
|
1123006WL061998
|
SANGOD VARSANDBHAI VADHJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055797
|
|
VARCHANDBHAI VAGHAJIBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-016-002/4896795957
(Gangardi Faliya)
|
1123006000NRG24281020230946786
|
29/10/2023
|
SANGOD BEBIBEN MANABHAI
|
1123006WL061999
|
SANGOD BEBIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
04/11/2023
|
|
6991055809
|
|
BEBIBEN MANABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-016-002/4896795957
(Gangardi Faliya)
|
1123006000NRG24281020230946787
|
29/10/2023
|
SANGOD SUNITABEN MANABHAI
|
1123006WL061999
|
SANGOD SUNITABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
04/11/2023
|
|
6991055792
|
|
SUNITABEN MANABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-016-002/4896795960
(Gangardi Faliya)
|
1123006000NRG24281020230946788
|
29/10/2023
|
SANGOD NABLIBEN MERCHANDBHAI
|
1123006WL061999
|
SANGOD NABLIBEN MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055790
|
|
MERCHAND VAGHJIBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-016-002/4896795960
(Gangardi Faliya)
|
1123006000NRG24281020230946789
|
29/10/2023
|
SANGOD PIKALBEN MERCHANDBHAI
|
1123006WL061999
|
SANGOD PIKALBEN MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055802
|
|
PINKALBEN MERCHANDBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-016-002/4896795961
(Gangardi Faliya)
|
1123006000NRG24281020230946790
|
29/10/2023
|
SANGOD MUKESHBHAI MERCHANDBHAI
|
1123006WL061999
|
SANGOD MUKESHBHAI MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055811
|
|
SANGOD MUKESHBHAI MERCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-016-002/4896795961
(Gangardi Faliya)
|
1123006000NRG24281020230946791
|
29/10/2023
|
SANGOD SHITALBEN MUKESHBHAI
|
1123006WL061999
|
SANGOD SHITALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055810
|
|
SANGOD SHITALBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-016-002/4896795984
(Gangardi Faliya)
|
1123006000NRG24281020230946835
|
29/10/2023
|
SANGOD KANUBHAI MITHABHAI
|
1123006WL062000
|
SANGOD KANUBHAI MITHABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055817
|
|
SANGOD KANUBHAI MITHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-016-002/4896796152
(Gangardi Faliya)
|
1123006000NRG24281020230946792
|
29/10/2023
|
SANGOD BADIYABHAI VARSINGBHAI
|
1123006WL061999
|
SANGOD BADIYABHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
04/11/2023
|
|
6991055807
|
|
BADIYABHAI VARSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-016-002/4896796189
(Gangardi Faliya)
|
1123006000NRG24281020230946748
|
29/10/2023
|
SANGOD PANKAJBHAI KAJUBHAI
|
1123006WL061998
|
SANGOD PANKAJBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055805
|
|
PANKESHBHAI KAJUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-016-002/4896796189
(Gangardi Faliya)
|
1123006000NRG24281020230946747
|
29/10/2023
|
SANGOD PARKASHBHAI KAJUBHAI
|
1123006WL061998
|
SANGOD PARKASHBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055804
|
|
PRAKASHBHAI KAJUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-016-002/4896796189
(Gangardi Faliya)
|
1123006000NRG24281020230946746
|
29/10/2023
|
SANGOD RUPABEN KAJUBHAI
|
1123006WL061998
|
SANGOD RUPABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055818
|
|
SANGOD RUPABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-016-002/4896796448
(Gangardi Faliya)
|
1123006000NRG24281020230946801
|
29/10/2023
|
Sangod Lilaben Karanbhai
|
1123006WL061999
|
Sangod Lilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055820
|
|
SANGOD LILABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-016-002/4896796467
(Gangardi Faliya)
|
1123006000NRG24281020230946755
|
29/10/2023
|
Sangod Rajeshbhai Chandubhai
|
1123006WL061998
|
Sangod Rajeshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055819
|
|
SANGOD RAJESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-016-002/5567794
(Gangardi Faliya)
|
1123006000NRG24281020230946837
|
29/10/2023
|
SANGOD AJITBHAI MANGABHAI
|
1123006WL062000
|
SANGOD AJITBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055813
|
|
SANGOD AJITBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-016-002/5567794
(Gangardi Faliya)
|
1123006000NRG24281020230946838
|
29/10/2023
|
SANGOD JISHNABEN MANGABHAI
|
1123006WL062000
|
SANGOD JISHNABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055793
|
|
JYOTSANABEN MANGABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-016-002/5567794
(Gangardi Faliya)
|
1123006000NRG24281020230946836
|
29/10/2023
|
SANGOD MAMDIBEN MANGABHAI
|
1123006WL062000
|
SANGOD MAMDIBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055801
|
|
MADI BEN MANGA BHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-016-002/557668251
(Gangardi Faliya)
|
1123006000NRG24281020230946759
|
29/10/2023
|
sangod ajaybhai
|
1123006WL061998
|
sangod ajaybhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055794
|
|
AJAYBHAI GORCHANDBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-016-002/557668265
(Gangardi Faliya)
|
1123006000NRG24281020230946806
|
29/10/2023
|
sangod kamliben chaganbhai
|
1123006WL061999
|
sangod kamliben chaganbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055808
|
|
SANGOD KAMALIBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-016-002/557668297
(Gangardi Faliya)
|
1123006000NRG24281020230946842
|
29/10/2023
|
SANGOD RAHULBHAI BABUBHAI
|
1123006WL062000
|
SANGOD RAHULBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055795
|
|
RAHULBHAI BABUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-016-002/557668297
(Gangardi Faliya)
|
1123006000NRG24281020230946841
|
29/10/2023
|
SANGOD VISHALBHAI BABUBHAI
|
1123006WL062000
|
SANGOD VISHALBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6991055796
|
Document Pending for Account Holder turning Major
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-017-001/5568791
(Ghada)
|
1123006000NRG24281020230946885
|
29/10/2023
|
Baria Nileshkumar kiritbhai
|
1123006WL062002
|
Baria Nileshkumar kiritbhai
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
04/11/2023
|
|
6991055845
|
|
NILESH KIRITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-017-001/5568793
(Ghada)
|
1123006000NRG24281020230946887
|
29/10/2023
|
Baria Nitalben Mukeshbhai
|
1123006WL062002
|
Baria Nitalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
04/11/2023
|
|
6991055846
|
|
MITTALBEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-017-001/5568795
(Dudhamali)
|
1123006000NRG24281020230946889
|
29/10/2023
|
Baria Sureshbhai Mangabhai
|
1123006WL062002
|
Baria Sureshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
03/11/2023
|
|
6991055847
|
|
Baria Sureshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-039-002/87
(Navanagar)
|
1123006039NRG24281020230947327
|
29/10/2023
|
Hihor Kalubhai m
|
1123006WL062032
|
Hihor Kalubhai m
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055677
|
|
HIHOR KALUBHAI MADUBHAI
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-039-002/8996797099
(Navanagar)
|
1123006039NRG24281020230947329
|
29/10/2023
|
Parmar Jayeshbhai Gopalbhai
|
1123006WL062032
|
Parmar Jayeshbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
04/11/2023
|
|
6991055840
|
|
PARMAR RATANBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-039-002/8996797111
(Navanagar)
|
1123006039NRG24281020230947332
|
29/10/2023
|
Parmar Gopalbhai
|
1123006WL062032
|
Parmar Gopalbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
04/11/2023
|
|
6991055791
|
|
GOPALBHAI GOVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-039-002/8996797127
(Navanagar)
|
1123006039NRG24281020230947333
|
29/10/2023
|
Rathod Ratanbhai
|
1123006WL062032
|
Rathod Ratanbhai
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
04/11/2023
|
|
6991055800
|
|
BHARTABHAI VIRSING KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-040-001/55770718
(Panam)
|
1123006000NRG24281020230947169
|
29/10/2023
|
vahuniya ketanbhai narvatbhai
|
1123006WL062022
|
vahuniya ketanbhai narvatbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055842
|
|
KETANBHAI NARVATBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-040-001/55770942
(Panam)
|
1123006000NRG24281020230947170
|
29/10/2023
|
VAHUNIYA DHOLIBEN PARVAT
|
1123006WL062022
|
VAHUNIYA DHOLIBEN PARVAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055836
|
|
VAHUNIYA DHOLIBEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-040-001/55770952
(Panam)
|
1123006000NRG24281020230947171
|
29/10/2023
|
VAHUNIYA DILIP PARVAT
|
1123006WL062022
|
VAHUNIYA DILIP PARVAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055832
|
|
VAHUNIYA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-040-001/55770953
(Panam)
|
1123006000NRG24281020230947172
|
29/10/2023
|
VAHUNIYA SHANIYA DHABHUBHAI
|
1123006WL062022
|
VAHUNIYA SHANIYA DHABHUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055828
|
|
SHANIYABHAI DHABUDIYABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-040-001/55770954
(Panam)
|
1123006000NRG24281020230947173
|
29/10/2023
|
VAHUNIYA SATURIBEN SHANIYA
|
1123006WL062022
|
VAHUNIYA SATURIBEN SHANIYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055661
|
|
VAHUNIYA CHATURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/6679098961
(Pav)
|
1123006000NRG24281020230947216
|
29/10/2023
|
SANGOD SUREKHABEN NAGRIYABHAI
|
1123006WL062024
|
SANGOD SUREKHABEN NAGRIYABHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
04/11/2023
|
|
6991055839
|
|
SANGOD SUREKHABEN NAGRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-042-001/1979264
(Pipariya (To))
|
1123006000NRG24281020230948070
|
29/10/2023
|
MANIBEN REVABHAI
|
1123006WL062077
|
MANIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055823
|
|
MANIBEN REVALABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
72
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG24281020230947224
|
29/10/2023
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL062025
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
04/11/2023
|
|
6991055676
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-042-001/557800870
(Pipariya (To))
|
1123006000NRG24281020230947228
|
29/10/2023
|
RATHVA DAXABEN HIMMATBHAI
|
1123006WL062025
|
RATHVA DAXABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
04/11/2023
|
|
6991055838
|
|
DAXABEN HIMATBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-042-001/557800880
(Pipariya (To))
|
1123006000NRG24281020230947229
|
29/10/2023
|
RATHVA RASHILABEN NARVATBHAI
|
1123006WL062025
|
RATHVA RASHILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
04/11/2023
|
|
6991055837
|
|
RATHVA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-042-001/557900985
(Pipariya (To))
|
1123006000NRG24281020230947232
|
29/10/2023
|
PARMAR VIRSINH BALUBHAI
|
1123006WL062025
|
PARMAR VIRSINH BALUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6991055841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-042-001/557900986
(Pipariya (To))
|
1123006000NRG24281020230947233
|
29/10/2023
|
PARMAR NANDABEN BALUBHAI
|
1123006WL062025
|
PARMAR NANDABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6991055827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-042-002/55674780
(Pipariya (To))
|
1123006000NRG24281020230947235
|
29/10/2023
|
RATHVA NAVALSING DHOLIYABHAI
|
1123006WL062025
|
RATHVA NAVALSING DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/11/2023
|
|
6991055662
|
|
NAVALSING DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
78
|
Dhanpur
|
GJ-23-006-042-002/557900924
(Pipariya (To))
|
1123006000NRG24281020230948075
|
29/10/2023
|
LILABEN LAXMANBHAI BARIYA
|
1123006WL062077
|
LILABEN LAXMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055833
|
|
LILABEN LAXMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-045-001/557901603
(Rachhava)
|
1123006000NRG24281020230946998
|
29/10/2023
|
chauhan mogliben k
|
1123006WL062009
|
chauhan mogliben k
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991055822
|
|
MOGHALIBEN KOLABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/667909497
(Rachhava)
|
1123006000NRG24281020230946999
|
29/10/2023
|
MINAMA RAMESHBHAI SANUBHAI
|
1123006WL062009
|
MINAMA RAMESHBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991055830
|
|
MINAMA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-045-001/667909503
(Rachhava)
|
1123006000NRG24281020230946934
|
29/10/2023
|
MAVI VANITABEN BALVATBHAI
|
1123006WL062006
|
MAVI VANITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055660
|
|
VANITABEN BALVANTBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-045-001/667909685
(Rachhava)
|
1123006000NRG24281020230947002
|
29/10/2023
|
ramilaben lerabhai
|
1123006WL062009
|
ramilaben lerabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991055829
|
|
CHAUHAN RAMILABEN L
|
ICICI BANK LTD(508534)
|
|
83
|
Dhanpur
|
GJ-23-006-052-001/557996324
(Undar)
|
1123006000NRG24281020230947955
|
29/10/2023
|
BHARATBHAI DIPABHAI DAHMA
|
1123006WL062071
|
BHARATBHAI DIPABHAI DAHMA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6991055844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50946
|
50946
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-022-002/140200360
(Kaliyavad)
|
1123006000NRG24281020230946966
|
29/10/2023
|
Rathod Bharatbhai Maganbhai
|
1123006WL062008
|
Rathod Bharatbhai Maganbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055788
|
|
Mr. BHARATBHAI MAGANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Dhanpur
|
GJ-23-006-022-002/140200982
(Kaliyavad)
|
1123006000NRG24281020230946973
|
29/10/2023
|
Rakeshbhai Nagriyabhai Sangad
|
1123006WL062008
|
Rakeshbhai Nagriyabhai Sangad
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055870
|
|
Mr. RAKESHBHAI NAGRIYABHAI SANGAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Dhanpur
|
GJ-23-006-022-002/140200984
(Kaliyavad)
|
1123006000NRG24281020230946975
|
29/10/2023
|
Rameshbhai Kasnabhai Sangada
|
1123006WL062008
|
Rameshbhai Kasnabhai Sangada
|
00089
|
CBIN0281647
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6991055646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-022-002/140200984
(Kaliyavad)
|
1123006000NRG24281020230946976
|
29/10/2023
|
Sangada Gangaben Ramesbhai
|
1123006WL062008
|
Sangada Gangaben Ramesbhai
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055645
|
|
SANGAD GANGABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Dhanpur
|
GJ-23-006-022-002/140201005
(Kaliyavad)
|
1123006000NRG24281020230946980
|
29/10/2023
|
Rathod majubhai
|
1123006WL062008
|
Rathod majubhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6991055644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-052-001/55799435
(Undar)
|
1123006000NRG24281020230947952
|
29/10/2023
|
DAHAMA DIPABHAI ABHLABHAI
|
1123006WL062071
|
DAHAMA DIPABHAI ABHLABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055634
|
|
DIPABHAI ABHALABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-052-001/557996323
(Undar)
|
1123006000NRG24281020230947954
|
29/10/2023
|
SHANUDIBEN DIPABHAI DAHMA
|
1123006WL062071
|
SHANUDIBEN DIPABHAI DAHMA
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055639
|
|
DAHAMA NIRUBEN NAGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-052-001/557996325
(Undar)
|
1123006000NRG24281020230947956
|
29/10/2023
|
SUMABHAI DIPABHAI DAHMA
|
1123006WL062071
|
SUMABHAI DIPABHAI DAHMA
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055642
|
|
SUMABHAI DIPABHAI DAHMA
|
CANARA BANK(508532)
|
|
92
|
Dhanpur
|
GJ-23-006-052-001/5599901343
(Undar)
|
1123006000NRG24281020230947964
|
29/10/2023
|
Champaben Narvatbhai Dahma
|
1123006WL062071
|
Champaben Narvatbhai Dahma
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055640
|
|
CHAMPABEN PARVATBHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-022-002/140200375
(Kaliyavad)
|
1123006000NRG24281020230946967
|
29/10/2023
|
paramar kalabhai Masulabhai
|
1123006WL062008
|
paramar kalabhai Masulabhai
|
00168
|
ICIC0000466
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055681
|
|
KALABHAI MASULBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-012-001/125
(Dudhamali)
|
1123006000NRG24281020230946713
|
29/10/2023
|
MOHANIYA KALIYABHAI KASNABHAI
|
1123006WL061997
|
MOHANIYA KALIYABHAI KASNABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055679
|
|
MOHANIYA KALUBHAI KASHNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-012-001/130
(Dudhamali)
|
1123006000NRG24281020230946714
|
29/10/2023
|
MOHANIYA GULABBHAI KANUBHAI
|
1123006WL061997
|
MOHANIYA GULABBHAI KANUBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055680
|
|
GULABBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-052-001/5599900737
(Undar)
|
1123006000NRG24281020230947963
|
29/10/2023
|
DAHAMA RANJITBHAI DIPABHAI
|
1123006WL062071
|
DAHAMA RANJITBHAI DIPABHAI
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055643
|
|
Ranjitbhai Dipabhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-016-002/557668251
(Gangardi Faliya)
|
1123006000NRG24281020230946758
|
29/10/2023
|
gorasingbhai pagalabhai
|
1123006WL061998
|
gorasingbhai pagalabhai
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055655
|
|
MR GORSINGBHAI PANGALABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-016-002/557668252
(Gangardi Faliya)
|
1123006000NRG24281020230946839
|
29/10/2023
|
Sangod nareshbhai kanajibhai
|
1123006WL062000
|
Sangod nareshbhai kanajibhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055855
|
|
Nareshbhai Kanjibhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-016-002/557668253
(Gangardi Faliya)
|
1123006000NRG24281020230946840
|
29/10/2023
|
SANGOD babubhai seniya
|
1123006WL062000
|
SANGOD babubhai seniya
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055865
|
|
Sangod Babubhai Shenabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-016-002/557668265
(Gangardi Faliya)
|
1123006000NRG24281020230946805
|
29/10/2023
|
sangod chaganbhai latubhai
|
1123006WL061999
|
sangod chaganbhai latubhai
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055864
|
|
MR CHHAGANBHAI NATUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-016-002/4896796165
(Gangardi Faliya)
|
1123006000NRG24281020230946745
|
29/10/2023
|
SANGOD RAMJUBHAI SENABHAI
|
1123006WL061998
|
SANGOD RAMJUBHAI SENABHAI
|
00415
|
SBIN0002646
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6991055633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-001-001/5547801238
(Agasvani)
|
1123006000NRG24281020230946641
|
29/10/2023
|
Sangada Sitaben Mangabhai
|
1123006WL061993
|
Sangada Sitaben Mangabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055648
|
|
Sangada Sitaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-001-001/5547801240
(Agasvani)
|
1123006000NRG24281020230946643
|
29/10/2023
|
Sangada Shanabhai Varsingbhai
|
1123006WL061993
|
Sangada Shanabhai Varsingbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055647
|
|
Sangada Shanabhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-001-001/9457850907
(Agasvani)
|
1123006000NRG24281020230946649
|
29/10/2023
|
DAMOR SEJALBEN AMARSINGBHAI
|
1123006WL061993
|
DAMOR SEJALBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055856
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/9457850909
(Agasvani)
|
1123006000NRG24281020230946650
|
29/10/2023
|
DAMOR AMARSING MANSUKHBHAI
|
1123006WL061993
|
DAMOR AMARSING MANSUKHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055869
|
|
MR AMARSINH MANSUKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-001-001/9457852172
(Agasvani)
|
1123006000NRG24281020230946660
|
29/10/2023
|
Isha
|
1123006WL061993
|
Isha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055871
|
|
MRS ISHABEN BHARATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-001-001/9457852173
(Agasvani)
|
1123006000NRG24281020230946661
|
29/10/2023
|
Deepabhai
|
1123006WL061993
|
Deepabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055860
|
|
Mr. DIPABHAI HURJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
Dhanpur
|
GJ-23-006-007-002/11
(Bhuvera)
|
1123006000NRG24281020230946688
|
29/10/2023
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL061995
|
DAMOR VARSHABEN RAMANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055657
|
|
MRS VARSHABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dhanpur
|
GJ-23-006-007-002/557902029
(Bhuvera)
|
1123006000NRG24281020230946674
|
29/10/2023
|
DAMOR BADARBHAI SAMSINGBHAI
|
1123006WL061994
|
DAMOR BADARBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055868
|
|
BADARBHAI SAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-011-002/1974300
(Dhanpur (To))
|
1123006000NRG24281020230947082
|
29/10/2023
|
Bariya Maniben Chhaganbhai
|
1123006WL062016
|
Bariya Maniben Chhaganbhai
|
00415
|
SBIN0010959
|
1245
|
1245
|
Processed
|
03/11/2023
|
|
6991055862
|
|
MRS MANIBEN CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-011-002/1974300
(Dhanpur (To))
|
1123006000NRG24281020230947083
|
29/10/2023
|
Bariya Ushaben Dipsingh
|
1123006WL062016
|
Bariya Ushaben Dipsingh
|
00415
|
SBIN0010959
|
1245
|
1245
|
Processed
|
03/11/2023
|
|
6991055859
|
|
MR USHABEN DIPSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-011-002/1974300
(Dhanpur (To))
|
1123006000NRG24281020230947084
|
29/10/2023
|
Bariya Varshaben Dipsingh
|
1123006WL062016
|
Bariya Varshaben Dipsingh
|
00415
|
SBIN0010959
|
1245
|
1245
|
Processed
|
03/11/2023
|
|
6991055658
|
|
MISS VARSHABEN DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-022-002/140200409
(Kaliyavad)
|
1123006000NRG24281020230946968
|
29/10/2023
|
BHABHOR BADIYABHAI KALUBHAI
|
1123006WL062008
|
BHABHOR BADIYABHAI KALUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055858
|
|
MR BHABHOR BADIYABHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-022-002/140200980
(Kaliyavad)
|
1123006000NRG24281020230946972
|
29/10/2023
|
Rathod Gajaliben Ramsigbhai
|
1123006WL062008
|
Rathod Gajaliben Ramsigbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055851
|
|
MRS GAJLIBEN RAMSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-022-002/140200982
(Kaliyavad)
|
1123006000NRG24281020230946974
|
29/10/2023
|
Sangad Shailaben Rakeshbhai
|
1123006WL062008
|
Sangad Shailaben Rakeshbhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055638
|
|
MISS SANGAD SHAILABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-040-001/5577991642
(Panam)
|
1123006000NRG24281020230947177
|
29/10/2023
|
Vahuniya Manishbhai
|
1123006WL062022
|
Vahuniya Manishbhai
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055866
|
|
MANISHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Dhanpur
|
GJ-23-006-042-001/557800686
(Pipariya (To))
|
1123006000NRG24281020230947225
|
29/10/2023
|
RATHVA HIMATBHAI SOMABHAI
|
1123006WL062025
|
RATHVA HIMATBHAI SOMABHAI
|
00415
|
SBIN0010959
|
800
|
800
|
Processed
|
03/11/2023
|
|
6991055656
|
|
MR HIMATSINH SOMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-045-001/5569150
(Rachhava)
|
1123006000NRG24281020230946997
|
29/10/2023
|
Kolabhai Bhatlabhai Chuhan
|
1123006WL062009
|
Kolabhai Bhatlabhai Chuhan
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991055663
|
|
KOLABHAI
|
ICICI BANK LTD(508534)
|
|
119
|
Dhanpur
|
GJ-23-006-045-001/6679010271
(Rachhava)
|
1123006000NRG24281020230946929
|
29/10/2023
|
Mavi Mamtaben
|
1123006WL062006
|
Mavi Mamtaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055637
|
|
MS MAVI MAMTABEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-045-001/6679010272
(Rachhava)
|
1123006000NRG24281020230946930
|
29/10/2023
|
Mavi Dilipbhai
|
1123006WL062006
|
Mavi Dilipbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055636
|
|
MR MAVI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-045-001/6679010279
(Rachhava)
|
1123006000NRG24281020230946931
|
29/10/2023
|
Mavi Jotshnaben
|
1123006WL062006
|
Mavi Jotshnaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055867
|
|
MAVI JYOTSNABEN CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-045-001/667909501
(Rachhava)
|
1123006000NRG24281020230947000
|
29/10/2023
|
CHAUHAN LERABHAI CHANDRSIHNBHAI
|
1123006WL062009
|
CHAUHAN LERABHAI CHANDRSIHNBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991055857
|
|
Mr. LERABHAI CHANDRASINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
Dhanpur
|
GJ-23-006-045-001/667909683
(Rachhava)
|
1123006000NRG24281020230947001
|
29/10/2023
|
chauvan bhatalbhai vajlabhai
|
1123006WL062009
|
chauvan bhatalbhai vajlabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991055632
|
|
Chauhan Bhatlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-047-001/667909758
(Sajoi)
|
1123006000NRG24281020230948436
|
29/10/2023
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
1123006WL062113
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055852
|
|
MR RAMSINGBHAI VESTABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33874
|
33874
|
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-025-001/5579016537
(Khalta Garabdi)
|
1123006000NRG24281020230947074
|
29/10/2023
|
MOHANIYA SUNITABEN KANTILAL
|
1123006WL062015
|
MOHANIYA SUNITABEN KANTILAL
|
00415
|
SBIN0060085
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055854
|
|
Sunitaben Kantilal Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/9457852116
(Agasvani)
|
1123006000NRG24281020230946654
|
29/10/2023
|
Mavi mangaliben Rameshbhai
|
1123006WL061993
|
Mavi mangaliben Rameshbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457852118
(Agasvani)
|
1123006000NRG24281020230946655
|
29/10/2023
|
Vahuniya shardaben laxmanbhai
|
1123006WL061993
|
Vahuniya shardaben laxmanbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055641
|
|
MISS VAHUNIYA SHARADABEN LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-001-001/9457852176
(Agasvani)
|
1123006000NRG24281020230946663
|
29/10/2023
|
Shanti
|
1123006WL061993
|
Shanti
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055863
|
|
MRS SANTIBEN RUPABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-016-002/411
(Gangardi Faliya)
|
1123006000NRG24281020230946769
|
29/10/2023
|
SANGOD NAGARSINGBHAI SAKRABHAI
|
1123006WL061999
|
SANGOD NAGARSINGBHAI SAKRABHAI
|
00415
|
SBIN0060323
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055861
|
|
Sangod Nagarsing Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-001-001/5547801246
(Agasvani)
|
1123006000NRG24281020230946646
|
29/10/2023
|
Sangada Santaben Mohanbhai
|
1123006WL061993
|
Sangada Santaben Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055665
|
|
Sangada Santaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-001-001/5578001950
(Agasvani)
|
1123006000NRG24281020230946647
|
29/10/2023
|
Sangada Manishaben Yogeshbhai
|
1123006WL061993
|
Sangada Manishaben Yogeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055666
|
|
Sangada Manishaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-001-001/9457852380
(Agasvani)
|
1123006000NRG24281020230946666
|
29/10/2023
|
TADVI RINABEN SUKRAMBHAI
|
1123006WL061993
|
TADVI RINABEN SUKRAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055769
|
|
Tadvi Rinaben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-012-001/70
(Dudhamali)
|
1123006000NRG24281020230946734
|
29/10/2023
|
MOHANIYA PARVATBHAI SABURBHAI
|
1123006WL061997
|
MOHANIYA PARVATBHAI SABURBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055783
|
|
Mohaniya Parvatsinh Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-016-001/88
(Gangardi Faliya)
|
1123006000NRG24281020230946815
|
29/10/2023
|
Bhuriya Dhodhiben
|
1123006WL062000
|
Bhuriya Dhodhiben
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055771
|
|
Bhuriya Dhodhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-016-001/89
(Gangardi Faliya)
|
1123006000NRG24281020230946816
|
29/10/2023
|
Bhuriya Kalubhai
|
1123006WL062000
|
Bhuriya Kalubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055770
|
|
Bhuriya Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-016-002/1979275
(Gangardi Faliya)
|
1123006000NRG24281020230946737
|
29/10/2023
|
Sangod Payalben Rajubhai
|
1123006WL061998
|
Sangod Payalben Rajubhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055777
|
|
Sangod Payalben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-016-002/1981363
(Gangardi Faliya)
|
1123006000NRG24281020230946817
|
29/10/2023
|
Sabgadiya Partapbhai Maganbhai
|
1123006WL062000
|
Sabgadiya Partapbhai Maganbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
04/11/2023
|
|
6991055773
|
|
MINAMA NANABHAI JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-016-002/1981364
(Gangardi Faliya)
|
1123006000NRG24281020230946818
|
29/10/2023
|
Sangadiya Rekhaben Partapbhai
|
1123006WL062000
|
Sangadiya Rekhaben Partapbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6991055774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-016-002/1981365
(Gangardi Faliya)
|
1123006000NRG24281020230946819
|
29/10/2023
|
Tahed Nagabhai Manabhai
|
1123006WL062000
|
Tahed Nagabhai Manabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6991055775
|
|
KARAN RATNABHAI PALA
|
BANK OF BARODA(606985)
|
|
140
|
Dhanpur
|
GJ-23-006-016-002/1981367
(Gangardi Faliya)
|
1123006000NRG24281020230946820
|
29/10/2023
|
Sangod Menaben Hashmukhbhai
|
1123006WL062000
|
Sangod Menaben Hashmukhbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6991055765
|
|
KMA BAMNIYA
|
BANK OF INDIA(508505)
|
|
141
|
Dhanpur
|
GJ-23-006-016-002/1981369
(Gangardi Faliya)
|
1123006000NRG24281020230946822
|
29/10/2023
|
Bhuriya Kaliben Bhartabhai
|
1123006WL062000
|
Bhuriya Kaliben Bhartabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6991055766
|
|
BELU SANGADIYA
|
BANK OF INDIA(508505)
|
|
142
|
Dhanpur
|
GJ-23-006-016-002/1981373
(Gangardi Faliya)
|
1123006000NRG24281020230946823
|
29/10/2023
|
Bhuriya Kasmaben Fakrubhai
|
1123006WL062000
|
Bhuriya Kasmaben Fakrubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6991055760
|
|
JETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhanpur
|
GJ-23-006-016-002/1981374
(Gangardi Faliya)
|
1123006000NRG24281020230946824
|
29/10/2023
|
Sangod Sumiben Sanjaybhai
|
1123006WL062000
|
Sangod Sumiben Sanjaybhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6991055759
|
|
SALITA BAMNIYA
|
BANK OF INDIA(508505)
|
|
144
|
Dhanpur
|
GJ-23-006-016-002/1981378
(Gangardi Faliya)
|
1123006000NRG24281020230946825
|
29/10/2023
|
Sangod Anilbhai Vichiyabhai
|
1123006WL062000
|
Sangod Anilbhai Vichiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6991055758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-016-002/4896795631
(Gangardi Faliya)
|
1123006000NRG24281020230946771
|
29/10/2023
|
jigaben maheshbhai
|
1123006WL061999
|
jigaben maheshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055750
|
|
Sangod Jigaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-016-002/4896795669
(Gangardi Faliya)
|
1123006000NRG24281020230946773
|
29/10/2023
|
TEJALBEN N
|
1123006WL061999
|
TEJALBEN N
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055752
|
|
Sangod Tejalben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-016-002/4896796344
(Gangardi Faliya)
|
1123006000NRG24281020230946794
|
29/10/2023
|
bhuriya jemaben badiyabhai
|
1123006WL061999
|
bhuriya jemaben badiyabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055740
|
|
Jemaben Badiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-016-002/4896796345
(Gangardi Faliya)
|
1123006000NRG24281020230946795
|
29/10/2023
|
sangod kaliben maheshbhai
|
1123006WL061999
|
sangod kaliben maheshbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055749
|
|
Sangod Kaliben Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-016-002/4896796346
(Gangardi Faliya)
|
1123006000NRG24281020230946796
|
29/10/2023
|
bhuriya madhuben dineshbhai
|
1123006WL061999
|
bhuriya madhuben dineshbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055742
|
|
MADHUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-016-002/4896796347
(Gangardi Faliya)
|
1123006000NRG24281020230946797
|
29/10/2023
|
sangod madiben kaliyabhai
|
1123006WL061999
|
sangod madiben kaliyabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055739
|
|
Sangod Madiben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-016-002/4896796348
(Gangardi Faliya)
|
1123006000NRG24281020230946798
|
29/10/2023
|
bhuriya asvinbhai dineshbhai
|
1123006WL061999
|
bhuriya asvinbhai dineshbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6991055741
|
|
Ganava Ashvnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-016-002/4896796358
(Gangardi Faliya)
|
1123006000NRG24281020230946799
|
29/10/2023
|
BHURIYA JATNIBEN RAVJIBHAI
|
1123006WL061999
|
BHURIYA JATNIBEN RAVJIBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055751
|
|
Jataniben Ravjibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-016-002/4896796375
(Gangardi Faliya)
|
1123006000NRG24281020230946750
|
29/10/2023
|
sangod amitbhai rajubhai
|
1123006WL061998
|
sangod amitbhai rajubhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055748
|
|
Sangod Amitbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-016-002/4896796375
(Gangardi Faliya)
|
1123006000NRG24281020230946749
|
29/10/2023
|
sangod bipinbhai rajubhai
|
1123006WL061998
|
sangod bipinbhai rajubhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055753
|
|
BIPINBHAI RAJUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-016-002/4896796389
(Gangardi Faliya)
|
1123006000NRG24281020230946800
|
29/10/2023
|
sangod rahulbhai merchandbhai
|
1123006WL061999
|
sangod rahulbhai merchandbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055745
|
|
RAHULBHAI MERCHANDBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-016-002/4896796391
(Gangardi Faliya)
|
1123006000NRG24281020230946752
|
29/10/2023
|
sangod ajaybhai rameshbhai
|
1123006WL061998
|
sangod ajaybhai rameshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055747
|
|
SANGOD AJAYBHAI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dhanpur
|
GJ-23-006-016-002/4896796391
(Gangardi Faliya)
|
1123006000NRG24281020230946751
|
29/10/2023
|
sangod dholkiben rameshbhai
|
1123006WL061998
|
sangod dholkiben rameshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
04/11/2023
|
|
6991055746
|
|
SANGOD DHOLKIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-016-002/4896796392
(Gangardi Faliya)
|
1123006000NRG24281020230946753
|
29/10/2023
|
sangod sonalben rameshbhai
|
1123006WL061998
|
sangod sonalben rameshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991055744
|
|
SONALBENRAMESHBHAI SANGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dhanpur
|
GJ-23-006-016-002/4896796392
(Gangardi Faliya)
|
1123006000NRG24281020230946754
|
29/10/2023
|
sangod vijaybhai rameshbhai
|
1123006WL061998
|
sangod vijaybhai rameshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6991055743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-039-002/8996797127
(Navanagar)
|
1123006039NRG24281020230947334
|
29/10/2023
|
Rathod Nabuben
|
1123006WL062032
|
Rathod Nabuben
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055664
|
|
Rathod Nabuben Pangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-042-001/5567481011
(Pipariya (To))
|
1123006000NRG24281020230947222
|
29/10/2023
|
Mavi Gagaliben
|
1123006WL062025
|
Mavi Gagaliben
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055786
|
|
MAVIGAGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-044-001/5578691105
(Pipodra)
|
1123006039NRG24281020230947496
|
29/10/2023
|
Minama Sitalbhan Chandubhai
|
1123006WL062040
|
Minama Sitalbhan Chandubhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055782
|
|
Minama Shitalben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-047-001/5570974
(Sajoi)
|
1123006047NRG24281020230947679
|
29/10/2023
|
Sangitaben shantilal Mandor
|
1123006WL062052
|
Sangitaben shantilal Mandor
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991055780
|
|
Sangitaben Shantilal Mandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33113
|
33113
|
|
|
|
|
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-001-001/5547801241
(Agasvani)
|
1123006000NRG24281020230946644
|
29/10/2023
|
Sangada Ramilaben Santoshbhai
|
1123006WL061993
|
Sangada Ramilaben Santoshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055776
|
|
Sangada Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-011-001/9979099928
(Dhanpur (To))
|
1123006000NRG24281020230946712
|
29/10/2023
|
Dasharathbhai .J
|
1123006WL061996
|
Dasharathbhai .J
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991055781
|
|
Dasharathkumar Juvansinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-012-001/6678009917
(Dudhamali)
|
1123006000NRG24281020230946732
|
29/10/2023
|
Mangiben Parsubhai Mohaniya
|
1123006WL061997
|
Mangiben Parsubhai Mohaniya
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055755
|
|
Mangiben Parsubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-012-001/6678009918
(Dudhamali)
|
1123006000NRG24281020230946733
|
29/10/2023
|
Mohaniya Gopsing
|
1123006WL061997
|
Mohaniya Gopsing
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055772
|
|
Mohaniya Gopsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-016-001/80
(Gangardi Faliya)
|
1123006000NRG24281020230946807
|
29/10/2023
|
Jayesh
|
1123006WL062000
|
Jayesh
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055754
|
|
Jayash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-016-001/81
(Gangardi Faliya)
|
1123006000NRG24281020230946808
|
29/10/2023
|
Danel
|
1123006WL062000
|
Danel
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055756
|
|
Danel ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-016-001/82
(Gangardi Faliya)
|
1123006000NRG24281020230946809
|
29/10/2023
|
Kesha
|
1123006WL062000
|
Kesha
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055763
|
|
Kesha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-016-001/83
(Gangardi Faliya)
|
1123006000NRG24281020230946810
|
29/10/2023
|
Ajay
|
1123006WL062000
|
Ajay
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055762
|
|
Ajay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-016-001/84
(Gangardi Faliya)
|
1123006000NRG24281020230946811
|
29/10/2023
|
Bharati
|
1123006WL062000
|
Bharati
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055761
|
|
Bharati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-016-001/85
(Gangardi Faliya)
|
1123006000NRG24281020230946812
|
29/10/2023
|
Tinjal
|
1123006WL062000
|
Tinjal
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055757
|
|
Tinjal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-016-001/86
(Gangardi Faliya)
|
1123006000NRG24281020230946813
|
29/10/2023
|
Pasaya Hardikbhai Ashvinbhai
|
1123006WL062000
|
Pasaya Hardikbhai Ashvinbhai
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6991055778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-016-001/87
(Gangardi Faliya)
|
1123006000NRG24281020230946814
|
29/10/2023
|
Sangod Ashishkumar
|
1123006WL062000
|
Sangod Ashishkumar
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6991055779
|
|
Sangod Ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-040-001/5577991641
(Panam)
|
1123006000NRG24281020230947176
|
29/10/2023
|
Vahuniya Ashvinkumar
|
1123006WL062022
|
Vahuniya Ashvinkumar
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6991055785
|
|
VAHUNIYA ASHVIN KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-041-002/10
(Pav)
|
1123006000NRG24281020230947201
|
29/10/2023
|
Sangod Ajaykumar Rajubhai
|
1123006WL062024
|
Sangod Ajaykumar Rajubhai
|
00688
|
FINO0001165
|
480
|
480
|
Processed
|
03/11/2023
|
|
6991055768
|
|
Sangod Ajaykumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-041-002/4
(Pav)
|
1123006000NRG24281020230947204
|
29/10/2023
|
Sangod Sumitraben
|
1123006WL062024
|
Sangod Sumitraben
|
00688
|
FINO0001165
|
480
|
480
|
Processed
|
03/11/2023
|
|
6991055767
|
|
Sangod Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-045-001/6679010280
(Rachhava)
|
1123006000NRG24281020230946932
|
29/10/2023
|
Mavi Pravinbhai
|
1123006WL062006
|
Mavi Pravinbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055784
|
|
Mavi Pravinbhai Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-047-001/667909388
(Sajoi)
|
1123006047NRG24281020230947680
|
29/10/2023
|
MOHANIYA DITUBEN RAMESHBHAI
|
1123006WL062052
|
MOHANIYA DITUBEN RAMESHBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991055738
|
|
MOHANIYA DITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-052-001/557996322
(Undar)
|
1123006000NRG24281020230947953
|
29/10/2023
|
DIPABHAI ABHALABHAI DAHMA
|
1123006WL062071
|
DIPABHAI ABHALABHAI DAHMA
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6991055764
|
|
DAHMA ISHVARBHAI NAGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18519
|
18519
|
|
|
|
|
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-001-001/5547801244
(Agasvani)
|
1123006000NRG24281020230946645
|
29/10/2023
|
Sangada Dineshbhai Mansingbhai
|
1123006WL061993
|
Sangada Dineshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-001-001/9457852049
(Agasvani)
|
1123006000NRG24281020230946653
|
29/10/2023
|
Kajal
|
1123006WL061993
|
Kajal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055712
|
|
KAJALBEN MANUBHAI BA
|
BANK OF BARODA(606985)
|
|
184
|
Dhanpur
|
GJ-23-006-001-001/9457852121
(Agasvani)
|
1123006000NRG24281020230946656
|
29/10/2023
|
Bhabhor dholiben kaileshbhai
|
1123006WL061993
|
Bhabhor dholiben kaileshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-001-001/9457852122
(Agasvani)
|
1123006000NRG24281020230946657
|
29/10/2023
|
Bhabhor mangiben gablabhai
|
1123006WL061993
|
Bhabhor mangiben gablabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-001-001/9457852123
(Agasvani)
|
1123006000NRG24281020230946658
|
29/10/2023
|
Bhabhor deepsing maniya
|
1123006WL061993
|
Bhabhor deepsing maniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-001-001/9457852125
(Agasvani)
|
1123006000NRG24281020230946659
|
29/10/2023
|
Bhabhor RESHAMABEN desing
|
1123006WL061993
|
Bhabhor RESHAMABEN desing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055724
|
|
BHABHOR RESHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Dhanpur
|
GJ-23-006-001-001/9457852302
(Agasvani)
|
1123006000NRG24281020230946664
|
29/10/2023
|
Vinod
|
1123006WL061993
|
Vinod
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-001-001/9457852308
(Agasvani)
|
1123006000NRG24281020230946665
|
29/10/2023
|
Ganga
|
1123006WL061993
|
Ganga
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-007-002/1
(Bhuvera)
|
1123006000NRG24281020230946687
|
29/10/2023
|
DAMOR LALCHANDBHAI PANGLABHAI
|
1123006WL061995
|
DAMOR LALCHANDBHAI PANGLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055722
|
|
VALCHANDBHAI PANGALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-007-002/13
(Bhuvera)
|
1123006000NRG24281020230946689
|
29/10/2023
|
DAMOR RAJUBHAI RAMESHBHAI
|
1123006WL061995
|
DAMOR RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055669
|
|
Damor Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-007-002/17
(Bhuvera)
|
1123006000NRG24281020230946690
|
29/10/2023
|
BHURIYA CHETNABEN
|
1123006WL061995
|
BHURIYA CHETNABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055731
|
|
BHURIYA CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-007-002/19-A
(Bhuvera)
|
1123006000NRG24281020230946691
|
29/10/2023
|
DAMOR MANISHABEN KALYANBHAI
|
1123006WL061995
|
DAMOR MANISHABEN KALYANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055670
|
|
DAMOR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-007-002/557902037
(Bhuvera)
|
1123006000NRG24281020230946676
|
29/10/2023
|
DAMOR VARSINGBHAI DALSINGBHAI
|
1123006WL061994
|
DAMOR VARSINGBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055694
|
|
Mr. VARSINGBHAI DALSING DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
195
|
Dhanpur
|
GJ-23-006-007-002/997002262
(Bhuvera)
|
1123006000NRG24281020230946677
|
29/10/2023
|
BHURIYA PANKAJ RATNA
|
1123006WL061994
|
BHURIYA PANKAJ RATNA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055721
|
|
BHURIYA PANKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-007-002/9979002220
(Bhuvera)
|
1123006000NRG24281020230946679
|
29/10/2023
|
DAMOR BHARATBHAI SOMABHAI
|
1123006WL061994
|
DAMOR BHARATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055691
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-007-002/9979002246
(Bhuvera)
|
1123006000NRG24281020230946680
|
29/10/2023
|
DAMOR MAHESHBHAI MANGABHAI
|
1123006WL061994
|
DAMOR MAHESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055693
|
|
Damor Maheshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-007-002/9979002253
(Bhuvera)
|
1123006000NRG24281020230946681
|
29/10/2023
|
SANJAYBHAI KALUBHAI DAMOR
|
1123006WL061994
|
SANJAYBHAI KALUBHAI DAMOR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055692
|
|
MR SANJAYKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dhanpur
|
GJ-23-006-007-002/9979002256
(Bhuvera)
|
1123006000NRG24281020230946693
|
29/10/2023
|
DAMOR PRAVINBHAI KANTIBHAI
|
1123006WL061995
|
DAMOR PRAVINBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055690
|
|
DAMOR PRAVINBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-007-002/9979002263
(Bhuvera)
|
1123006000NRG24281020230946694
|
29/10/2023
|
BHURIYA SEJALBEN GORSING
|
1123006WL061995
|
BHURIYA SEJALBEN GORSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055698
|
|
BHURIYA SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-007-002/9979002269
(Bhuvera)
|
1123006000NRG24281020230946695
|
29/10/2023
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL061995
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055699
|
|
BHURIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-007-002/9979002271
(Bhuvera)
|
1123006000NRG24281020230946696
|
29/10/2023
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL061995
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055700
|
|
BHURIYA SIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhanpur
|
GJ-23-006-007-002/9979002273
(Bhuvera)
|
1123006000NRG24281020230946697
|
29/10/2023
|
BHURIYA DHOLKIBEN NAGRABHAI
|
1123006WL061995
|
BHURIYA DHOLKIBEN NAGRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055701
|
|
BHURIYA DHOLAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-007-002/9979002275
(Bhuvera)
|
1123006000NRG24281020230946682
|
29/10/2023
|
BHURIYA MUNNIBEN PANSING
|
1123006WL061994
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055702
|
|
BHURIYA MUNNIBEN PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-007-002/9979002276
(Bhuvera)
|
1123006000NRG24281020230946683
|
29/10/2023
|
DAMOR SHAILESH BADARBHAI
|
1123006WL061994
|
DAMOR SHAILESH BADARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055703
|
|
SHAILESHBHAI BADHARB
|
BANK OF BARODA(606985)
|
|
206
|
Dhanpur
|
GJ-23-006-007-002/9979002279
(Bhuvera)
|
1123006000NRG24281020230946684
|
29/10/2023
|
BHURIYA KAILESH PANSING
|
1123006WL061994
|
BHURIYA KAILESH PANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055704
|
|
BHURIYA KAILESHBHAI PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-007-002/9979002282
(Bhuvera)
|
1123006000NRG24281020230946685
|
29/10/2023
|
VAKHLA VELJI BASU
|
1123006WL061994
|
VAKHLA VELJI BASU
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6991055705
|
|
VAKHALA VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-007-002/9979002399
(Bhuvera)
|
1123006000NRG24281020230946686
|
29/10/2023
|
BHURIYA HANSHABEN BALUBHAI
|
1123006WL061994
|
BHURIYA HANSHABEN BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055707
|
|
BHURIYA ANSABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-007-002/9979002400
(Bhuvera)
|
1123006000NRG24281020230946698
|
29/10/2023
|
BHURIYa KASUDIBEN SIMALIYA
|
1123006WL061995
|
BHURIYa KASUDIBEN SIMALIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055708
|
|
BHURIYA KASUDIBEN SIMALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-007-002/9979002402
(Bhuvera)
|
1123006000NRG24281020230946699
|
29/10/2023
|
DAMOR MANESH DITIYABHAI
|
1123006WL061995
|
DAMOR MANESH DITIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055709
|
|
DAMOR MANESHBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-007-002/9979002403
(Bhuvera)
|
1123006000NRG24281020230946700
|
29/10/2023
|
MAVI SUMIBEN DHULIYABHAI
|
1123006WL061995
|
MAVI SUMIBEN DHULIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055710
|
|
MAVI SUMITRABEN DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dhanpur
|
GJ-23-006-007-002/9979002404
(Bhuvera)
|
1123006000NRG24281020230946701
|
29/10/2023
|
BARIYA SANGITA DARSHANBHAI
|
1123006WL061995
|
BARIYA SANGITA DARSHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055711
|
|
BARIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-012-001/53
(Dudhamali)
|
1123006000NRG24281020230946718
|
29/10/2023
|
MOHANIYA MANGALABHAI KASHNABHAI
|
1123006WL061997
|
MOHANIYA MANGALABHAI KASHNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055685
|
|
MOHANIYA MANGALSING KASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dhanpur
|
GJ-23-006-016-002/4896796469
(Gangardi Faliya)
|
1123006000NRG24281020230946757
|
29/10/2023
|
Sangod Harishaben Chandubhai
|
1123006WL061998
|
Sangod Harishaben Chandubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6991055733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Dhanpur
|
GJ-23-006-016-002/4896796469
(Gangardi Faliya)
|
1123006000NRG24281020230946756
|
29/10/2023
|
Sangod Jayeshbhai Chandubhai
|
1123006WL061998
|
Sangod Jayeshbhai Chandubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6991055734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
Dhanpur
|
GJ-23-006-022-002/140200826
(Kaliyavad)
|
1123006000NRG24281020230946970
|
29/10/2023
|
BHABHOR KASNIBEN MATHURBHAI
|
1123006WL062008
|
BHABHOR KASNIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055714
|
|
RATHOD KANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dhanpur
|
GJ-23-006-022-002/140201002
(Kaliyavad)
|
1123006000NRG24281020230946977
|
29/10/2023
|
Pappubhai Ramsingbhai
|
1123006WL062008
|
Pappubhai Ramsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055728
|
|
RATHOD PAPPUBHAI RAMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dhanpur
|
GJ-23-006-022-002/140201004
(Kaliyavad)
|
1123006000NRG24281020230946979
|
29/10/2023
|
Rathod Gitaben pappubhai
|
1123006WL062008
|
Rathod Gitaben pappubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6991055729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-022-002/140201006
(Kaliyavad)
|
1123006000NRG24281020230946981
|
29/10/2023
|
Ushaben saburbhai
|
1123006WL062008
|
Ushaben saburbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055730
|
|
Minama Ushaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-022-002/140201008
(Kaliyavad)
|
1123006000NRG24281020230946982
|
29/10/2023
|
Sangad lalabhai nagariyabhai
|
1123006WL062008
|
Sangad lalabhai nagariyabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6991055717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Dhanpur
|
GJ-23-006-022-002/1402010833
(Kaliyavad)
|
1123006000NRG24281020230946984
|
29/10/2023
|
Mehulbhai Balvantbhai Rathod
|
1123006WL062008
|
Mehulbhai Balvantbhai Rathod
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055684
|
|
MEHULBHAI BALVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-025-001/5579016674
(Khalta Garabdi)
|
1123006000NRG24281020230947077
|
29/10/2023
|
MOHANIYA SATISHBHAI BHIKHABHAI
|
1123006WL062015
|
MOHANIYA SATISHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055720
|
|
Mohaniya Satishbhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-025-001/5579019786
(Khalta Garabdi)
|
1123006000NRG24281020230947081
|
29/10/2023
|
MAIDA VIKRAMBHAI GAFURBHAI
|
1123006WL062015
|
MAIDA VIKRAMBHAI GAFURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6991055716
|
|
Maida Vikrambhai Gafurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-039-002/49
(Navanagar)
|
1123006039NRG24281020230947325
|
29/10/2023
|
HIHOR RAMSING MANDUBHAI
|
1123006WL062032
|
HIHOR RAMSING MANDUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055696
|
|
Ramsingbhai Madubhai Hihor
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-039-002/8996797097
(Navanagar)
|
1123006039NRG24281020230947328
|
29/10/2023
|
Parmar Rohitbhai
|
1123006WL062032
|
Parmar Rohitbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/11/2023
|
|
6991055706
|
|
ROHITBHAI BHARATABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-039-002/8996797100
(Navanagar)
|
1123006039NRG24281020230947330
|
29/10/2023
|
Parmar Jayotikaben
|
1123006WL062032
|
Parmar Jayotikaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055695
|
|
BARIYA SUMITRABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dhanpur
|
GJ-23-006-039-002/8996797110
(Navanagar)
|
1123006039NRG24281020230947331
|
29/10/2023
|
Rathod Sureshbhai
|
1123006WL062032
|
Rathod Sureshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055682
|
|
Rathod Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-039-002/8996797165
(Navanagar)
|
1123006039NRG24281020230947335
|
29/10/2023
|
Galabhai
|
1123006WL062032
|
Galabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6991055671
|
|
Khaped Galabhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-041-002/5507972
(Pav)
|
1123006000NRG24281020230947205
|
29/10/2023
|
VVVVVVVVVV
|
1123006WL062024
|
VVVVVVVVVV
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/11/2023
|
|
6991055719
|
|
Sangod Mekhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-042-001/557900987
(Pipariya (To))
|
1123006000NRG24281020230947234
|
29/10/2023
|
PARMAR KOKILABEN BALUBHAI
|
1123006WL062025
|
PARMAR KOKILABEN BALUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6991055715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-044-001/5578701203
(Pipodra)
|
1123006039NRG24281020230947505
|
29/10/2023
|
Hajariya Dharmisthaben Maheshbhai
|
1123006WL062040
|
Hajariya Dharmisthaben Maheshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6991055697
|
|
DHARMITABEN MAHESHBHAI HAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-006-044-001/5578701309
(Pipodra)
|
1123006039NRG24281020230947508
|
29/10/2023
|
Hajariya Hiralben Maheshbhai
|
1123006WL062040
|
Hajariya Hiralben Maheshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
04/11/2023
|
|
6991055674
|
|
HAJARIYA HIRALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Dhanpur
|
GJ-23-006-044-001/5578702235
(Pipodra)
|
1123006039NRG24281020230947516
|
29/10/2023
|
Mahesh
|
1123006WL062040
|
Mahesh
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6991055673
|
|
MR MAHESHBHAI HAMIRBHAI HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dhanpur
|
GJ-23-006-044-001/5578702237
(Pipodra)
|
1123006039NRG24281020230947517
|
29/10/2023
|
Kokila
|
1123006WL062040
|
Kokila
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6991055672
|
|
MRS KOKILABEN MAHESHBHAI HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dhanpur
|
GJ-23-006-045-001/667909767
(Rachhava)
|
1123006000NRG24281020230946935
|
29/10/2023
|
jusanae
|
1123006WL062006
|
jusanae
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055713
|
|
Mavi Joshanaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-047-001/6679010356
(Sajoi)
|
1123006000NRG24281020230948432
|
29/10/2023
|
Khuman
|
1123006WL062113
|
Khuman
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6991055686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
Dhanpur
|
GJ-23-006-047-001/6679010357
(Sajoi)
|
1123006000NRG24281020230948433
|
29/10/2023
|
Varsing
|
1123006WL062113
|
Varsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055687
|
|
MOHANIYA REMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dhanpur
|
GJ-23-006-047-001/6679010379
(Sajoi)
|
1123006000NRG24281020230948434
|
29/10/2023
|
Panj
|
1123006WL062113
|
Panj
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055688
|
|
MOHANIYA PANKAJBHAI KABANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dhanpur
|
GJ-23-006-047-001/6679010796
(Sajoi)
|
1123006000NRG24281020230948435
|
29/10/2023
|
CGgd
|
1123006WL062113
|
CGgd
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6991055689
|
|
REVLIBEN RAMANBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dhanpur
|
GJ-23-006-047-001/83
(Sajoi)
|
1123006047NRG24281020230947681
|
29/10/2023
|
MOHANIYA NANABHAI
|
1123006WL062052
|
MOHANIYA NANABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991055683
|
|
DHARMESHBHAI MUKESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87122
|
87122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272812
|
272812
|
|
|
|
|
|
|
|