|
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)
|
1123006000NRG24300320241379589
|
30/03/2024
|
Ranjanben Babubhai Baria
|
1123006WL100728
|
Ranjanben Babubhai Baria
|
00032
|
UTIB0001431
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220300994
|
|
Ranjanben Babubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-002/1974270
(Dhanpur (To))
|
1123006000NRG24300320241378596
|
30/03/2024
|
Bhuriya Bhaveshvariben Dilipsinh
|
1123006WL100672
|
Bhuriya Bhaveshvariben Dilipsinh
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301127
|
|
BHURIYA BHAVESHVARIBEN DILIPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhanpur
|
GJ-23-006-037-001/5568403
(Nakti)
|
1123006000NRG24300320241379719
|
30/03/2024
|
POPATBHAI
|
1123006WL100739
|
POPATBHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220301123
|
|
SUTHAR POPATBHAI ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-049-001/57191182
(Taramkach)
|
1123006000NRG24300320241377084
|
30/03/2024
|
BARIA RAJESHBHAI VECHATBHAI
|
1123006WL100559
|
BARIA RAJESHBHAI VECHATBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300984
|
|
BARIA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-049-001/57191399
(Taramkach)
|
1123006000NRG24300320241377090
|
30/03/2024
|
baria ramtiben vechatbhai
|
1123006WL100559
|
baria ramtiben vechatbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301124
|
|
RAMTIBEN VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-049-001/57191400
(Taramkach)
|
1123006000NRG24300320241377091
|
30/03/2024
|
vechatbhai juvansing baria
|
1123006WL100559
|
vechatbhai juvansing baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301125
|
|
MR VECHATBHAI JUVANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhanpur
|
GJ-23-006-049-001/57191408
(Taramkach)
|
1123006000NRG24300320241377092
|
30/03/2024
|
sardaben rajeshkumar baria
|
1123006WL100559
|
sardaben rajeshkumar baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301126
|
|
SHARDABEN RAJESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-026-001/5577591
(Khokhbed)
|
1123006000NRG24300320241375937
|
30/03/2024
|
Baria lilaben babubhai
|
1123006WL100493
|
Baria lilaben babubhai
|
00045
|
BARB0RUVABA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301096
|
|
Mrs. LILABEN NATVARSINH RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Dhanpur
|
GJ-23-006-026-001/5577716
(Khokhbed)
|
1123006000NRG24300320241375942
|
30/03/2024
|
SUMITRABEN AMARSING RAVAT
|
1123006WL100493
|
SUMITRABEN AMARSING RAVAT
|
00045
|
BARB0RUVABA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301095
|
|
RAVAT SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-008-001/5570413
(Bogadva)
|
1123006000NRG24300320241380183
|
30/03/2024
|
PATEL MANGUBEN BHIMSINH
|
1123006WL100757
|
PATEL MANGUBEN BHIMSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220301023
|
|
MANGUBEN BHIMSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-008-001/5570417
(Bogadva)
|
1123006000NRG24300320241380184
|
30/03/2024
|
PATEL SANTABEN JUVANSINH
|
1123006WL100757
|
PATEL SANTABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220301001
|
|
SANTABEN JUVANSINGH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-009-001/5578006496
(Budhpur)
|
1123006000NRG24300320241375840
|
30/03/2024
|
SUMIBEN ALESHBHAI BHABHOR
|
1123006WL100486
|
SUMIBEN ALESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220301046
|
|
BHABHOR SUMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-011-001/667909903
(Pipearo)
|
1123006000NRG24300320241379610
|
30/03/2024
|
Sonalben Rameshbhai Palas
|
1123006WL100730
|
Sonalben Rameshbhai Palas
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301002
|
|
SONALBEN RAMESHBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-011-002/5569461
(Dhanpur (To))
|
1123006000NRG24300320241378599
|
30/03/2024
|
Dharmistaben Manabhai Suvan
|
1123006WL100672
|
Dharmistaben Manabhai Suvan
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301061
|
|
DHARMISTABEN MANABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-011-002/5569468
(Dhanpur (To))
|
1123006000NRG24300320241378600
|
30/03/2024
|
sivaniben
|
1123006WL100672
|
sivaniben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301065
|
|
SIVANIBEN SAMANTSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-011-002/5569469
(Dhanpur (To))
|
1123006000NRG24300320241378601
|
30/03/2024
|
Ruturaj Dilipsinh Bhuriya
|
1123006WL100672
|
Ruturaj Dilipsinh Bhuriya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301064
|
|
RUTURAJ DILIPSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-017-001/248
(Ghada)
|
1123006000NRG24300320241376243
|
30/03/2024
|
bachubhai jethabhai
|
1123006WL100514
|
bachubhai jethabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220301070
|
|
BARIA BCHUBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-026-001/5571449
(Khokhbed)
|
1123006000NRG24300320241375930
|
30/03/2024
|
Kalshig
|
1123006WL100493
|
Kalshig
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301059
|
|
RAVAT KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhanpur
|
GJ-23-006-026-001/5577575
(Khokhbed)
|
1123006000NRG24300320241375934
|
30/03/2024
|
Ravat Manjiben Ishvarbhai
|
1123006WL100493
|
Ravat Manjiben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301055
|
|
Mrs. MANJIBEN ISHVARBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Dhanpur
|
GJ-23-006-026-001/5577580
(Khokhbed)
|
1123006000NRG24300320241375936
|
30/03/2024
|
Ravat gangaben parkasbhai
|
1123006WL100493
|
Ravat gangaben parkasbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301047
|
|
Mrs. GANGABEN PRKASHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Dhanpur
|
GJ-23-006-026-001/5577704
(Khokhbed)
|
1123006000NRG24300320241375939
|
30/03/2024
|
parthivbhai gopalbhai ravat
|
1123006WL100493
|
parthivbhai gopalbhai ravat
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301007
|
|
RAVAT PARTHKUMAR GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-026-001/5577707
(Khokhbed)
|
1123006000NRG24300320241375940
|
30/03/2024
|
isverbhai babubhai ravat
|
1123006WL100493
|
isverbhai babubhai ravat
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301015
|
|
ISHVARBHAI BABUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-026-001/5577714
(Khokhbed)
|
1123006000NRG24300320241375941
|
30/03/2024
|
RAVAT PARVATBHAI B
|
1123006WL100493
|
RAVAT PARVATBHAI B
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301005
|
|
RAVAT PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-026-001/5577721
(Khokhbed)
|
1123006000NRG24300320241375944
|
30/03/2024
|
Jetsingbhai babubhai ravat
|
1123006WL100493
|
Jetsingbhai babubhai ravat
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301004
|
|
MR ZETSINGBHAI BABUBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-026-001/5577807
(Khokhbed)
|
1123006000NRG24300320241375945
|
30/03/2024
|
RAVAT GANGABEN ZETSING
|
1123006WL100493
|
RAVAT GANGABEN ZETSING
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301054
|
|
Mrs. GANGABEN JETSINGBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Dhanpur
|
GJ-23-006-033-001/6679094984
(Mahunala)
|
1123006000NRG24300320241378547
|
30/03/2024
|
Parmar Karnavatiben
|
1123006WL100666
|
Parmar Karnavatiben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220301056
|
|
KARNAVATIBEN SURESH BHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-037-001/5571118933
(Nakti)
|
1123006000NRG24300320241379724
|
30/03/2024
|
Baria Shantaben
|
1123006WL100739
|
Baria Shantaben
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220301069
|
|
BARIA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-043-001/6679101094
(Pipearo)
|
1123006000NRG24300320241379612
|
30/03/2024
|
Bamniya Anadiben Narvatbhai
|
1123006WL100730
|
Bamniya Anadiben Narvatbhai
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301037
|
|
Patel Kasamben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-043-003/1983238
(Pipearo)
|
1123006000NRG24300320241379643
|
30/03/2024
|
BARIA RAMESHBHAI AMARSINGBHAI
|
1123006WL100731
|
BARIA RAMESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301019
|
|
Mr. RAMESHBHAI AMARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
Dhanpur
|
GJ-23-006-043-003/557801392
(Pipearo)
|
1123006000NRG24300320241379618
|
30/03/2024
|
Palash Saburbhai Surtanbhai
|
1123006WL100730
|
Palash Saburbhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301016
|
|
CHAITANYA VINAY MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dhanpur
|
GJ-23-006-043-003/557801847
(Pipearo)
|
1123006000NRG24300320241379649
|
30/03/2024
|
LALITABEN MUKESHBHAI BARIA
|
1123006WL100731
|
LALITABEN MUKESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301008
|
|
LALITABEN MUKESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-043-003/557801924
(Pipearo)
|
1123006000NRG24300320241379650
|
30/03/2024
|
BARIA BHARATSINH TAKHATSINH
|
1123006WL100731
|
BARIA BHARATSINH TAKHATSINH
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301011
|
|
MR BHARATBHAI TAKHAT BARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-043-003/557802066
(Pipearo)
|
1123006000NRG24300320241379652
|
30/03/2024
|
BARIA KALIBEN AMARSINH
|
1123006WL100731
|
BARIA KALIBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301014
|
|
KALIBEN AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-043-003/6679099005
(Pipearo)
|
1123006000NRG24300320241379620
|
30/03/2024
|
PARAMAR ARVINDABEN BHARATBHAI
|
1123006WL100730
|
PARAMAR ARVINDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301009
|
|
Parmar Arvindaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-043-003/6679099020
(Pipearo)
|
1123006000NRG24300320241379656
|
30/03/2024
|
Bariya Radhaben Babubhai
|
1123006WL100731
|
Bariya Radhaben Babubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301057
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-043-003/6679099021
(Pipearo)
|
1123006000NRG24300320241379657
|
30/03/2024
|
Baria Bipinbhai Babubhai
|
1123006WL100731
|
Baria Bipinbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301012
|
|
USHABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-043-003/6679099022
(Pipearo)
|
1123006000NRG24300320241379658
|
30/03/2024
|
Baria Bipinbhai Babubhai
|
1123006WL100731
|
Baria Bipinbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220301058
|
|
BARIA BIPINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-043-003/6679099096
(Pipearo)
|
1123006000NRG24300320241379660
|
30/03/2024
|
Baria Vinodkumar Arjunbhai
|
1123006WL100731
|
Baria Vinodkumar Arjunbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220301050
|
|
VINODKUMAR ARJUNBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-043-003/6679099582
(Pipearo)
|
1123006000NRG24300320241379625
|
30/03/2024
|
PALAS ASHABEN NARVATBHAI
|
1123006WL100730
|
PALAS ASHABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Rejected
|
23/04/2024
|
|
3220301038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-043-003/6679412280
(Pipearo)
|
1123006000NRG24300320241379662
|
30/03/2024
|
BARIA ARVINDABEN A
|
1123006WL100731
|
BARIA ARVINDABEN A
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220301051
|
|
BARIA ARVINDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-043-003/6679412281
(Pipearo)
|
1123006000NRG24300320241379663
|
30/03/2024
|
BARIA DAXABEN R
|
1123006WL100731
|
BARIA DAXABEN R
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220301052
|
|
DAKSHABEN RAYASINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-045-001/9979099913
(Rachhava)
|
1123006000NRG24300320241377207
|
30/03/2024
|
Pasaya Kantaben
|
1123006WL100568
|
Pasaya Kantaben
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220301032
|
|
Pasaya Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-046-001/5598270989
(Rampur)
|
1123006000NRG24300320241377198
|
30/03/2024
|
Patel Reshamben Dhanabhai
|
1123006WL100566
|
Patel Reshamben Dhanabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220301066
|
|
RESAMBEN DHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-046-001/5598270993
(Rampur)
|
1123006000NRG24300320241377199
|
30/03/2024
|
Patel Laxmanbhai Dhanabhai
|
1123006WL100566
|
Patel Laxmanbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220301068
|
|
PATEL LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-048-001/5578021113
(Simamoi)
|
1123006000NRG24300320241379813
|
30/03/2024
|
Charansinh Rupsinh Baria
|
1123006WL100744
|
Charansinh Rupsinh Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220301029
|
|
CHARANSINH RUPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-048-001/5578021425
(Simamoi)
|
1123006000NRG24300320241379817
|
30/03/2024
|
Arunaben Charansinh Baria
|
1123006WL100744
|
Arunaben Charansinh Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220301041
|
|
ARUNABEN CHARANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-049-001/57191013
(Taramkach)
|
1123006000NRG24300320241377082
|
30/03/2024
|
agitaben sureshbhai bariya
|
1123006WL100559
|
agitaben sureshbhai bariya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220301067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-049-001/57191568
(Taramkach)
|
1123006000NRG24300320241377094
|
30/03/2024
|
Baria Jayshreeben
|
1123006WL100559
|
Baria Jayshreeben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301063
|
|
JAYSHREEBEN SAMNTBHA
|
BANK OF BARODA(606985)
|
|
49
|
Dhanpur
|
GJ-23-006-053-001/1990442
(Vakasiya)
|
1123006000NRG24300320241376802
|
30/03/2024
|
BARIA KALSINH VECHATBHAI
|
1123006WL100548
|
BARIA KALSINH VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301035
|
|
Baria Rohitbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-053-001/227800031
(Vakasiya)
|
1123006000NRG24300320241376803
|
30/03/2024
|
BARIA KASHAMBEN MOHANBHAI
|
1123006WL100548
|
BARIA KASHAMBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301036
|
|
KASAMBEN MOHANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-053-001/5567614
(Vakasiya)
|
1123006000NRG24300320241376784
|
30/03/2024
|
Baria Koushalbhai Sureshbhai
|
1123006WL100547
|
Baria Koushalbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220301003
|
|
BARIA KOUSHALBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-053-001/557799851
(Vakasiya)
|
1123006000NRG24300320241376785
|
30/03/2024
|
BARIA DINESHBHAI MOHANBHAI
|
1123006WL100547
|
BARIA DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301030
|
|
DINESHBHAI MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-053-001/557799917
(Vakasiya)
|
1123006000NRG24300320241376804
|
30/03/2024
|
Baria Shaileshbhai Popatbhai
|
1123006WL100548
|
Baria Shaileshbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301060
|
|
MR SHAILESHBHAI POPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-053-001/55779999
(Vakasiya)
|
1123006000NRG24300320241376807
|
30/03/2024
|
BARIA DINESHBHAI SOMABHAI
|
1123006WL100548
|
BARIA DINESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301049
|
|
DINESHBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-053-001/557800235
(Vakasiya)
|
1123006000NRG24300320241376814
|
30/03/2024
|
BARIA RESHAMBEN ABHESINH
|
1123006WL100548
|
BARIA RESHAMBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301010
|
|
RESHAMBEN ABHESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-053-001/557800237
(Vakasiya)
|
1123006000NRG24300320241376815
|
30/03/2024
|
BARIA ISHAVARBHAI MOHANBHAI
|
1123006WL100548
|
BARIA ISHAVARBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301040
|
|
ISHVARBHAI MOHANBHAI BARI
|
ICICI BANK LTD(508534)
|
|
57
|
Dhanpur
|
GJ-23-006-053-001/557800282
(Vakasiya)
|
1123006000NRG24300320241376788
|
30/03/2024
|
BARIA HEMALIBEN MULABHAI
|
1123006WL100547
|
BARIA HEMALIBEN MULABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301024
|
|
HEMALIBEN MULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-053-001/557800315
(Vakasiya)
|
1123006000NRG24300320241376789
|
30/03/2024
|
MANJULABEN KALAMBHAI
|
1123006WL100547
|
MANJULABEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301042
|
|
MANJULABEN KALAMBHAI BARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Dhanpur
|
GJ-23-006-053-001/557800323
(Vakasiya)
|
1123006000NRG24300320241376817
|
30/03/2024
|
BARIA SANUBHAI MIKABHAI
|
1123006WL100548
|
BARIA SANUBHAI MIKABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301025
|
|
SHANABHAI MIKABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-053-001/557800325
(Vakasiya)
|
1123006000NRG24300320241376818
|
30/03/2024
|
BARIA MOHANBHAI NARUBHAI
|
1123006WL100548
|
BARIA MOHANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301018
|
|
MOHANBHAI NARUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-053-001/557800329
(Vakasiya)
|
1123006000NRG24300320241376790
|
30/03/2024
|
BARIA BALAVANTBHAI MASURABHAI
|
1123006WL100547
|
BARIA BALAVANTBHAI MASURABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301027
|
|
BALVANTBHAI MASURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-053-001/557800332
(Vakasiya)
|
1123006000NRG24300320241376791
|
30/03/2024
|
BARIA GULIBEN SANKARBHAI
|
1123006WL100547
|
BARIA GULIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301033
|
|
BARIA GULIBEN SANKARBHAI
|
ICICI BANK LTD(508534)
|
|
63
|
Dhanpur
|
GJ-23-006-053-001/557800346
(Vakasiya)
|
1123006000NRG24300320241376792
|
30/03/2024
|
BARIA MOHANBHIA MAVASINH
|
1123006WL100547
|
BARIA MOHANBHIA MAVASINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301034
|
|
RAVAT KESHARABHAI BHODUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhanpur
|
GJ-23-006-053-001/557800346
(Vakasiya)
|
1123006000NRG24300320241376793
|
30/03/2024
|
Vipulbhai Mohanbhai
|
1123006WL100547
|
Vipulbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301053
|
|
BARIA VIPULKUMAR MOHANBHA
|
ICICI BANK LTD(508534)
|
|
65
|
Dhanpur
|
GJ-23-006-053-001/557800355
(Vakasiya)
|
1123006000NRG24300320241376794
|
30/03/2024
|
BARIA KAMATUBEN SOMABHAI
|
1123006WL100547
|
BARIA KAMATUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301039
|
|
BARIA KAMTUBEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-053-001/557800442
(Vakasiya)
|
1123006000NRG24300320241376821
|
30/03/2024
|
BARIA RAMANBHAI ABHESINH
|
1123006WL100548
|
BARIA RAMANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301026
|
|
RAMANBHAI ABHESING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-053-001/557800488
(Vakasiya)
|
1123006000NRG24300320241376795
|
30/03/2024
|
po
|
1123006WL100547
|
po
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301017
|
|
RUPABHAI MASURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-053-001/557800516
(Vakasiya)
|
1123006000NRG24300320241376823
|
30/03/2024
|
BARIA MUKESHBHAI ABHESINHBHAI
|
1123006WL100548
|
BARIA MUKESHBHAI ABHESINHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301044
|
|
Mukeshbhai Abhesinh Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-053-001/557800519
(Vakasiya)
|
1123006000NRG24300320241376824
|
30/03/2024
|
BARIA HIRABEN KALASINH
|
1123006WL100548
|
BARIA HIRABEN KALASINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301045
|
|
BARIA HIRABEN KALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-053-001/557800525
(Vakasiya)
|
1123006000NRG24300320241376825
|
30/03/2024
|
BARIA HIRABHAI BHURABHAI
|
1123006WL100548
|
BARIA HIRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301043
|
|
BARIA HIRABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-053-001/557800526
(Vakasiya)
|
1123006000NRG24300320241376826
|
30/03/2024
|
BARIA KATIYABHAI KANAJIBHAI
|
1123006WL100548
|
BARIA KATIYABHAI KANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301031
|
|
HATIYABHAI KANJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-053-001/557800528
(Vakasiya)
|
1123006000NRG24300320241376827
|
30/03/2024
|
BARIA VIPINBHAI BALAVATBHAI
|
1123006WL100548
|
BARIA VIPINBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301048
|
|
BARIA VIPINBHAI BALVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-053-001/557800661
(Vakasiya)
|
1123006000NRG24300320241376796
|
30/03/2024
|
SARVABHAI REVABHAI
|
1123006WL100547
|
SARVABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301020
|
|
SARVATBHAI REVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-053-001/557800678
(Vakasiya)
|
1123006000NRG24300320241376797
|
30/03/2024
|
BARIA RAKESHBHAI RAMSING
|
1123006WL100547
|
BARIA RAKESHBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301013
|
|
BARIA RAKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/5578010191
(Vakasiya)
|
1123006000NRG24300320241376834
|
30/03/2024
|
Baria Jitendrakumar Keshabhai
|
1123006WL100548
|
Baria Jitendrakumar Keshabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301006
|
|
BARIA JITENDRAKUMAR KESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-055-008/230057
(Vasiya Dungari)
|
1123006000NRG24300320241376402
|
30/03/2024
|
Bhuriya Nareshbhai Badiyabhai
|
1123006WL100524
|
Bhuriya Nareshbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301028
|
|
NARESHBHAI BADIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-055-008/3256117
(Vasiya Dungari)
|
1123006000NRG24300320241376413
|
30/03/2024
|
Mohaniya Bijiyabhai Maganbhai
|
1123006WL100524
|
Mohaniya Bijiyabhai Maganbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301062
|
|
Mr. BIJIYABHAI MAGANBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Dhanpur
|
GJ-23-006-055-008/5568969
(Vasiya Dungari)
|
1123006000NRG24300320241376419
|
30/03/2024
|
PANGLABHAI
|
1123006WL100524
|
PANGLABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301021
|
|
Bhuriya Pangalabhai Galiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224177
|
224177
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-053-001/557799854
(Vakasiya)
|
1123006000NRG24300320241376786
|
30/03/2024
|
BARIA MOHANBHAI CHATRASINH
|
1123006WL100547
|
BARIA MOHANBHAI CHATRASINH
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301022
|
|
MOHANBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-053-001/557800217
(Vakasiya)
|
1123006000NRG24300320241376812
|
30/03/2024
|
BARIA ISHAVARBHAI
|
1123006WL100548
|
BARIA ISHAVARBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301097
|
|
MR ISHVARBHAI RAMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-026-001/5577818
(Khokhbed)
|
1123006000NRG24300320241375946
|
30/03/2024
|
Baria Sanjaybhai Bhupatbhai
|
1123006WL100493
|
Baria Sanjaybhai Bhupatbhai
|
00168
|
ICIC0002247
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220300974
|
|
RAVAT VIJAYBHAI BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-026-001/5571433
(Khokhbed)
|
1123006000NRG24300320241375928
|
30/03/2024
|
Nayankumar Shubhesing Ravat
|
1123006WL100493
|
Nayankumar Shubhesing Ravat
|
00354
|
PUNB0670300
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300993
|
|
NAYANKUMAR SHUBHESING RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-008-001/557801308
(Bogadva)
|
1123006000NRG24300320241380185
|
30/03/2024
|
Patel Bhimsinh Saburbhai
|
1123006WL100757
|
Patel Bhimsinh Saburbhai
|
00415
|
SBIN0000323
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3220301082
|
A/c Blocked or Frozen
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-008-001/558801332
(Bogadva)
|
1123006000NRG24300320241380186
|
30/03/2024
|
PATEL MANJULABEN BHARATSINH
|
1123006WL100757
|
PATEL MANJULABEN BHARATSINH
|
00415
|
SBIN0000323
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220300997
|
|
MRS PATEL MANJULABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-037-001/55711709
(Nakti)
|
1123006000NRG24300320241379725
|
30/03/2024
|
Baria Kamlaben
|
1123006WL100739
|
Baria Kamlaben
|
00415
|
SBIN0000323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220301093
|
|
BARIA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-049-001/57191537
(Taramkach)
|
1123006000NRG24300320241377093
|
30/03/2024
|
patel sarjanbhai babubhai
|
1123006WL100559
|
patel sarjanbhai babubhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300995
|
|
MR KALPESHKUMAR RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-009-001/5578006286
(Budhpur)
|
1123006000NRG24300320241375838
|
30/03/2024
|
MANGIBEN GAMIRBHAI TAHED
|
1123006WL100486
|
MANGIBEN GAMIRBHAI TAHED
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220301073
|
|
MRS TAHED MANGIBEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-011-001/557880715
(Dhanpur (To))
|
1123006000NRG24300320241377535
|
30/03/2024
|
MULIBEN DHIRABHAI CHAUHAN
|
1123006WL100591
|
MULIBEN DHIRABHAI CHAUHAN
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220300998
|
|
MRS MULIBEN DHIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-026-001/5571446
(Khokhbed)
|
1123006000NRG24300320241375929
|
30/03/2024
|
Ravat Jethabhai Kakabhai
|
1123006WL100493
|
Ravat Jethabhai Kakabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301072
|
|
MR JETHABHAI SANKALABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-026-001/5577539
(Khokhbed)
|
1123006000NRG24300320241375932
|
30/03/2024
|
baria gopasing chandrabhai
|
1123006WL100493
|
baria gopasing chandrabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301075
|
|
MR BARIA GOPSINH CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-026-001/5577555
(Khokhbed)
|
1123006000NRG24300320241375933
|
30/03/2024
|
ravat natvar laxmansih
|
1123006WL100493
|
ravat natvar laxmansih
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301091
|
|
RAVAT NATVARSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-026-001/5577579
(Khokhbed)
|
1123006000NRG24300320241375935
|
30/03/2024
|
Ravat kokilaben sankarbhai
|
1123006WL100493
|
Ravat kokilaben sankarbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301079
|
|
Mrs. KOKILABEN SHANKARBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
Dhanpur
|
GJ-23-006-033-001/6679094985
(Mahunala)
|
1123006000NRG24300320241378548
|
30/03/2024
|
Ninama Sureshbhai
|
1123006WL100666
|
Ninama Sureshbhai
|
00415
|
SBIN0010959
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220301076
|
|
MR SURESHBHAI GOPSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-043-003/557800222
(Pipearo)
|
1123006000NRG24300320241379645
|
30/03/2024
|
Bariya Mukeshbhai .D
|
1123006WL100731
|
Bariya Mukeshbhai .D
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301071
|
|
MUKESHBHAI DHANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-043-003/557800266
(Pipearo)
|
1123006000NRG24300320241379648
|
30/03/2024
|
Champaben Babubhai
|
1123006WL100731
|
Champaben Babubhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301092
|
|
CHAMPABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-043-003/557801361
(Pipearo)
|
1123006000NRG24300320241379617
|
30/03/2024
|
Chaohan Narvatbhai Savlabhai
|
1123006WL100730
|
Chaohan Narvatbhai Savlabhai
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301090
|
|
Narvatbhai Savlabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-043-003/557801990
(Pipearo)
|
1123006000NRG24300320241379651
|
30/03/2024
|
SUMITRABEN
|
1123006WL100731
|
SUMITRABEN
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301077
|
|
MRS SUMITRABEN RAJUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-043-003/6679099019
(Pipearo)
|
1123006000NRG24300320241379655
|
30/03/2024
|
Bariya Anjanaben Babubhai
|
1123006WL100731
|
Bariya Anjanaben Babubhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220301081
|
|
BARIA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-043-003/6679099097
(Pipearo)
|
1123006000NRG24300320241379661
|
30/03/2024
|
Vikrambhai Rajubhai Chauhan
|
1123006WL100731
|
Vikrambhai Rajubhai Chauhan
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220301000
|
|
MR VIKRAMBHAI RAJUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-045-001/667910258
(Rachhava)
|
1123006000NRG24300320241377206
|
30/03/2024
|
SHAILESHBHAI PASAYA
|
1123006WL100568
|
SHAILESHBHAI PASAYA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220301094
|
|
PASAYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhanpur
|
GJ-23-006-049-001/57191011
(Taramkach)
|
1123006000NRG24300320241377081
|
30/03/2024
|
Bharatkumar vikarambhai bariya
|
1123006WL100559
|
Bharatkumar vikarambhai bariya
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300999
|
|
MRS BHARATKUMAR VIKRAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-053-001/557800002
(Vakasiya)
|
1123006000NRG24300320241376808
|
30/03/2024
|
BARIA NARAMADABEN KATIYABHAI
|
1123006WL100548
|
BARIA NARAMADABEN KATIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220301088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/557800217
(Vakasiya)
|
1123006000NRG24300320241376813
|
30/03/2024
|
BARIA ARVINDABEN ESHAVARBHAI
|
1123006WL100548
|
BARIA ARVINDABEN ESHAVARBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301085
|
|
MR ARVINDABEN ISHVARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/557800335
(Vakasiya)
|
1123006000NRG24300320241376819
|
30/03/2024
|
ASHUMATIBEN ISHVARBHAI
|
1123006WL100548
|
ASHUMATIBEN ISHVARBHAI
|
00415
|
SBIN0010959
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3220300996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/557800628
(Vakasiya)
|
1123006000NRG24300320241376828
|
30/03/2024
|
Baria Ajaykumar Isvarbhai
|
1123006WL100548
|
Baria Ajaykumar Isvarbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301086
|
|
Baria Ajaykumar Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-053-001/557800629
(Vakasiya)
|
1123006000NRG24300320241376829
|
30/03/2024
|
Baria Manishaben Isvarbhai
|
1123006WL100548
|
Baria Manishaben Isvarbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220301087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-053-001/557800678
(Vakasiya)
|
1123006000NRG24300320241376798
|
30/03/2024
|
BARIA SHOBHANABEN RAKESHBHAI
|
1123006WL100547
|
BARIA SHOBHANABEN RAKESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301080
|
|
MR SOBANABEN RAKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-053-001/557800690
(Vakasiya)
|
1123006000NRG24300320241376799
|
30/03/2024
|
BARIA SANKARBHAI MANIYABHAI
|
1123006WL100547
|
BARIA SANKARBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301074
|
|
Mr. SHANKARBHAI MANIYABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
Dhanpur
|
GJ-23-006-055-008/3256120
(Vasiya Dungari)
|
1123006000NRG24300320241376415
|
30/03/2024
|
SUMILABEN BIJIYABHAI MOHANIYA
|
1123006WL100524
|
SUMILABEN BIJIYABHAI MOHANIYA
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301084
|
|
MOHANIYA SUMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71326
|
71326
|
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-009-001/5578006496
(Budhpur)
|
1123006000NRG24300320241375839
|
30/03/2024
|
ALESHBHAI PUNJABHAI BHABHOR
|
1123006WL100486
|
ALESHBHAI PUNJABHAI BHABHOR
|
00415
|
SBIN0060323
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220301089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-009-001/5578006589
(Budhpur)
|
1123006000NRG24300320241375841
|
30/03/2024
|
NANDABEN ALESHBHAI BHABHOR
|
1123006WL100486
|
NANDABEN ALESHBHAI BHABHOR
|
00415
|
SBIN0060323
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220301083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-033-001/6679094983
(Mahunala)
|
1123006000NRG24300320241378546
|
30/03/2024
|
Pragnaben Ninama
|
1123006WL100666
|
Pragnaben Ninama
|
00415
|
SBIN0060323
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220301078
|
|
MS PRAGNABEN PARVATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-011-002/1974271
(Dhanpur (To))
|
1123006000NRG24300320241378597
|
30/03/2024
|
Suvan Rahulkumar Balvantbhai
|
1123006WL100672
|
Suvan Rahulkumar Balvantbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300981
|
|
Suvan Rahulkumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-011-002/5569460
(Dhanpur (To))
|
1123006000NRG24300320241378598
|
30/03/2024
|
Savitriben Manabhai Suvan
|
1123006WL100672
|
Savitriben Manabhai Suvan
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301157
|
|
Savitriben Manabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-026-001/5577495
(Khokhbed)
|
1123006000NRG24300320241375931
|
30/03/2024
|
Ravat Shobhnaben
|
1123006WL100493
|
Ravat Shobhnaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300950
|
|
Ravat Shobhnaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-026-001/5577895
(Khokhbed)
|
1123006000NRG24300320241375954
|
30/03/2024
|
Ravat Jigneshbhai Jashvantbhai
|
1123006WL100493
|
Ravat Jigneshbhai Jashvantbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220300973
|
|
Ravat Jigneshbhai Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-026-002/5569265
(Khokhbed)
|
1123006000NRG24300320241375957
|
30/03/2024
|
Baria Bhartsinh Jethabhai
|
1123006WL100493
|
Baria Bhartsinh Jethabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300949
|
|
Bariya Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-027-001/5569856
(Khokhra)
|
1123006000NRG24300320241376635
|
30/03/2024
|
Chauhan Vimalaben Harisinh
|
1123006WL100535
|
Chauhan Vimalaben Harisinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301156
|
|
Chauhan Vimalaben Harisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-027-001/5569863
(Khokhra)
|
1123006000NRG24300320241376636
|
30/03/2024
|
Pushpaben Dilipsinh Chauhan
|
1123006WL100535
|
Pushpaben Dilipsinh Chauhan
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301159
|
|
Pushpaben Dilipsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-053-001/557800080
(Vakasiya)
|
1123006000NRG24300320241376809
|
30/03/2024
|
Baria Railabhai Kanjibhai
|
1123006WL100548
|
Baria Railabhai Kanjibhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301154
|
|
Baria Railabhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-053-001/557800101
(Vakasiya)
|
1123006000NRG24300320241376810
|
30/03/2024
|
Baria Kamleshbhai Babubhai
|
1123006WL100548
|
Baria Kamleshbhai Babubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300972
|
|
Baria Kamleshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-053-001/557800164
(Vakasiya)
|
1123006000NRG24300320241376811
|
30/03/2024
|
Renukaben Bharatsinh Baria
|
1123006WL100548
|
Renukaben Bharatsinh Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300980
|
|
Renukaben Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-053-001/5578010190
(Vakasiya)
|
1123006000NRG24300320241376833
|
30/03/2024
|
Rashmikaben Vikrambhai Baria
|
1123006WL100548
|
Rashmikaben Vikrambhai Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301151
|
|
Rashmikaben Vikrambhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-053-001/571113
(Vakasiya)
|
1123006000NRG24300320241376783
|
30/03/2024
|
RASILABEN PARVATSINH
|
1123006WL100546
|
RASILABEN PARVATSINH
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220301155
|
|
Baria Rashilaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-055-008/1980860
(Vasiya Dungari)
|
1123006000NRG24300320241376396
|
30/03/2024
|
Sarlaben Kalubhai Mohaniya
|
1123006WL100524
|
Sarlaben Kalubhai Mohaniya
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301152
|
|
Sarlaben Kalubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-055-008/230058
(Vasiya Dungari)
|
1123006000NRG24300320241376403
|
30/03/2024
|
Bhuriya Ramsingbhai Rupabhai
|
1123006WL100524
|
Bhuriya Ramsingbhai Rupabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301161
|
|
Bhuriya Ramsingbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-055-008/230059
(Vasiya Dungari)
|
1123006000NRG24300320241376404
|
30/03/2024
|
Bhuriya Dholkiben Ramsingbhai
|
1123006WL100524
|
Bhuriya Dholkiben Ramsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220300971
|
|
Bhuriya Dholkiben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-055-008/230060
(Vasiya Dungari)
|
1123006000NRG24300320241376405
|
30/03/2024
|
Bhuriya Dituben Nankabhai
|
1123006WL100524
|
Bhuriya Dituben Nankabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301165
|
|
Bhuriya Dituben Nankabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-055-008/230061
(Vasiya Dungari)
|
1123006000NRG24300320241376406
|
30/03/2024
|
Bhuriya Zabuben Bhaileshbhai
|
1123006WL100524
|
Bhuriya Zabuben Bhaileshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301166
|
|
Bhuriya Zabuben Bhaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-055-008/3256114
(Vasiya Dungari)
|
1123006000NRG24300320241376410
|
30/03/2024
|
Bamaniya Shukrambhai Mukeshbhai
|
1123006WL100524
|
Bamaniya Shukrambhai Mukeshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301162
|
|
Bamaniya Shukrambhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-055-008/3256115
(Vasiya Dungari)
|
1123006000NRG24300320241376411
|
30/03/2024
|
Bhuriya Mangalsinh Kaniyabhai
|
1123006WL100524
|
Bhuriya Mangalsinh Kaniyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301164
|
|
Bhuriya Mangalsinh Kaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-055-008/3256118
(Vasiya Dungari)
|
1123006000NRG24300320241376414
|
30/03/2024
|
Narjuben Rupabhai Bhuriya
|
1123006WL100524
|
Narjuben Rupabhai Bhuriya
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301163
|
|
BHURIYA NARJUBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-055-008/3256135
(Vasiya Dungari)
|
1123006000NRG24300320241376418
|
30/03/2024
|
Sangod Kanubhai Keshvabhai
|
1123006WL100524
|
Sangod Kanubhai Keshvabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301141
|
|
Sangod Kanubhai Keshvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-055-008/5569118
(Vasiya Dungari)
|
1123006000NRG24300320241376423
|
30/03/2024
|
RETUBEN
|
1123006WL100524
|
RETUBEN
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301130
|
|
Bhuriya Retuben Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81610
|
81610
|
|
|
|
|
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-011-001/9979100155
(Dhanpur (To))
|
1123006000NRG24300320241377528
|
30/03/2024
|
Baria Hinaben
|
1123006WL100590
|
Baria Hinaben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301142
|
|
Baria Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-011-001/9979100156
(Dhanpur (To))
|
1123006000NRG24300320241377529
|
30/03/2024
|
Baria Goutamkumar
|
1123006WL100590
|
Baria Goutamkumar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301148
|
|
Baria Goutamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-011-001/9979100157
(Dhanpur (To))
|
1123006000NRG24300320241377530
|
30/03/2024
|
Baria Pratapsinh
|
1123006WL100590
|
Baria Pratapsinh
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301145
|
|
Baria Pratapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-011-001/9979100158
(Dhanpur (To))
|
1123006000NRG24300320241377531
|
30/03/2024
|
Baria Mahendrakumar
|
1123006WL100590
|
Baria Mahendrakumar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301147
|
|
Baria Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-011-001/9979100159
(Dhanpur (To))
|
1123006000NRG24300320241377532
|
30/03/2024
|
Baria Dharmendrakumar
|
1123006WL100590
|
Baria Dharmendrakumar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301146
|
|
Baria Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-011-001/9979100160
(Dhanpur (To))
|
1123006000NRG24300320241377533
|
30/03/2024
|
Baria Nileshkumar
|
1123006WL100590
|
Baria Nileshkumar
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301144
|
|
Baria Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-011-001/9979100162
(Dhanpur (To))
|
1123006000NRG24300320241377534
|
30/03/2024
|
Bariya Ganpatsinh
|
1123006WL100590
|
Bariya Ganpatsinh
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220301143
|
|
Bareea Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-017-001/251
(Ghada)
|
1123006000NRG24300320241376244
|
30/03/2024
|
BARIA SURESHBHAI CHHAGANBHAI
|
1123006WL100514
|
BARIA SURESHBHAI CHHAGANBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220301168
|
|
Baria Sureshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-017-001/255
(Ghada)
|
1123006000NRG24300320241376245
|
30/03/2024
|
Baria Lalitaben Arvindbhai
|
1123006WL100514
|
Baria Lalitaben Arvindbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220300979
|
|
Baria Lalitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-017-001/270
(Ghada)
|
1123006000NRG24300320241376246
|
30/03/2024
|
Baria Ashokbhai Bharatbhai
|
1123006WL100514
|
Baria Ashokbhai Bharatbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220301167
|
|
BARIA ASHOKBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dhanpur
|
GJ-23-006-017-001/449
(Ghada)
|
1123006000NRG24300320241376254
|
30/03/2024
|
Baria Kokilaben Shureshbhai
|
1123006WL100514
|
Baria Kokilaben Shureshbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220301140
|
|
Baria Kokilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-026-001/5577865
(Khokhbed)
|
1123006000NRG24300320241375949
|
30/03/2024
|
Ravat Saralaben
|
1123006WL100493
|
Ravat Saralaben
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220301139
|
|
RAVAT SARLABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-032-002/5567916
(Vakasiya)
|
1123006000NRG24300320241376801
|
30/03/2024
|
naginbhai
|
1123006WL100548
|
naginbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301129
|
|
JETHABHAI BHIMSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dhanpur
|
GJ-23-006-043-001/6679098666
(Pipearo)
|
1123006000NRG24300320241379611
|
30/03/2024
|
BAMANIYA MANGIBEN SABURBHAI
|
1123006WL100730
|
BAMANIYA MANGIBEN SABURBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301137
|
|
Patel Manguben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-043-003/5578822
(Pipearo)
|
1123006000NRG24300320241379619
|
30/03/2024
|
Paramar Bharatbhai Dhulabhai
|
1123006WL100730
|
Paramar Bharatbhai Dhulabhai
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301128
|
|
Paramar Bharatbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-043-003/6679412166
(Pipearo)
|
1123006000NRG24300320241379627
|
30/03/2024
|
jasubhai
|
1123006WL100730
|
jasubhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220300982
|
|
PARMAR JASVANTSINH BHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-043-003/6679412220
(Pipearo)
|
1123006000NRG24300320241379628
|
30/03/2024
|
Pateliya Ranvatsinh
|
1123006WL100730
|
Pateliya Ranvatsinh
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301170
|
|
Pateliya Ranvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-043-003/6679412228
(Pipearo)
|
1123006000NRG24300320241379629
|
30/03/2024
|
Parmar Ramabhai Sevabhai
|
1123006WL100730
|
Parmar Ramabhai Sevabhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301133
|
|
Parmar Ramabhai Sevabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-043-003/6679412233
(Pipearo)
|
1123006000NRG24300320241379630
|
30/03/2024
|
Rameshbhai Ramabhai Parmar
|
1123006WL100730
|
Rameshbhai Ramabhai Parmar
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301134
|
|
Rameshbhai Ramabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-043-003/6679412236
(Pipearo)
|
1123006000NRG24300320241379631
|
30/03/2024
|
Palas Sonalben Shankarbhai
|
1123006WL100730
|
Palas Sonalben Shankarbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301131
|
|
Palas Sonalben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-043-003/6679412237
(Pipearo)
|
1123006000NRG24300320241379632
|
30/03/2024
|
Baria Krishnaben Dineshbhai
|
1123006WL100730
|
Baria Krishnaben Dineshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220301132
|
Document Pending for Account Holder turning Major
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-043-003/6679412238
(Pipearo)
|
1123006000NRG24300320241379633
|
30/03/2024
|
Guliben Khalpatbhai Patel
|
1123006WL100730
|
Guliben Khalpatbhai Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220301136
|
|
Guliben Khalapatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-043-003/6679412239
(Pipearo)
|
1123006000NRG24300320241379634
|
30/03/2024
|
Patel Ashokbhai Kantilal
|
1123006WL100730
|
Patel Ashokbhai Kantilal
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220301138
|
|
Patel Ashokbhai Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-043-003/6679412293
(Pipearo)
|
1123006000NRG24300320241379635
|
30/03/2024
|
Sachinkumar Mukeshbhai Baria
|
1123006WL100730
|
Sachinkumar Mukeshbhai Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301158
|
|
Sachinkumar Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-043-003/6679412297
(Pipearo)
|
1123006000NRG24300320241379636
|
30/03/2024
|
Sureshbhai Amarsing Baria
|
1123006WL100730
|
Sureshbhai Amarsing Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220300983
|
|
Sureshbhai Amarsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-043-003/6679412298
(Pipearo)
|
1123006000NRG24300320241379637
|
30/03/2024
|
Baliben Rameshbhai Baria
|
1123006WL100730
|
Baliben Rameshbhai Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220300952
|
|
Baliben Rameshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-043-003/6679412299
(Pipearo)
|
1123006000NRG24300320241379586
|
30/03/2024
|
Takhatsinh Amarsinh Baria
|
1123006WL100728
|
Takhatsinh Amarsinh Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220300953
|
|
Takhatsinh Amarsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-043-003/6679412467
(Pipearo)
|
1123006000NRG24300320241379588
|
30/03/2024
|
Baria Nitinkumar
|
1123006WL100728
|
Baria Nitinkumar
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301149
|
|
NITESHBHAI SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-043-003/6679412469
(Pipearo)
|
1123006000NRG24300320241379590
|
30/03/2024
|
Baria Samtiben
|
1123006WL100728
|
Baria Samtiben
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301150
|
|
Baria Samtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-043-003/6679413260
(Pipearo)
|
1123006000NRG24300320241379638
|
30/03/2024
|
PALAS KAVITABEN MAHENDRABHAI
|
1123006WL100730
|
PALAS KAVITABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301135
|
|
Mrs. SAVITABEN DAMABHAI PALAS
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
165
|
Dhanpur
|
GJ-23-006-043-003/6679413268
(Pipearo)
|
1123006000NRG24300320241379639
|
30/03/2024
|
PALAS URMILABEN MAHENDRABHAI
|
1123006WL100730
|
PALAS URMILABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301171
|
|
Palas Hiralben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-043-003/6679413279
(Pipearo)
|
1123006000NRG24300320241379640
|
30/03/2024
|
Parmar Manojbhai Dilipbhai
|
1123006WL100730
|
Parmar Manojbhai Dilipbhai
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301169
|
|
Manojbhai Dilipbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-055-008/230049
(Vasiya Dungari)
|
1123006000NRG24300320241376401
|
30/03/2024
|
Rajeshbhai Madiyabhai Bhuriya
|
1123006WL100524
|
Rajeshbhai Madiyabhai Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220300976
|
|
Rajeshbhai Madiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-055-008/230062
(Vasiya Dungari)
|
1123006000NRG24300320241376407
|
30/03/2024
|
Bhuriya Maheshbhai Babubhai
|
1123006WL100524
|
Bhuriya Maheshbhai Babubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301160
|
|
Bhuriya Maheshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-055-008/3256103
(Vasiya Dungari)
|
1123006000NRG24300320241376408
|
30/03/2024
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL100524
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220300951
|
|
Bhuriya Narsingbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-055-008/3256112
(Vasiya Dungari)
|
1123006000NRG24300320241376409
|
30/03/2024
|
Kasmben Shakarabhai Bhuriya
|
1123006WL100524
|
Kasmben Shakarabhai Bhuriya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220300977
|
|
KASMBEN SHAKARABHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Dhanpur
|
GJ-23-006-055-008/3256116
(Vasiya Dungari)
|
1123006000NRG24300320241376412
|
30/03/2024
|
Bhuriya Arjunbhai Nurakabhai
|
1123006WL100524
|
Bhuriya Arjunbhai Nurakabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220301153
|
|
Bhuriya Arjunbhai Nurakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-008/3256134
(Vasiya Dungari)
|
1123006000NRG24300320241376417
|
30/03/2024
|
Sangod Sabuben Kanubhai
|
1123006WL100524
|
Sangod Sabuben Kanubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220300978
|
|
Sangod Sabuben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119440
|
119440
|
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-008-001/558801376
(Bogadva)
|
1123006000NRG24300320241380187
|
30/03/2024
|
PATEL URMILABEN FULSINH
|
1123006WL100757
|
PATEL URMILABEN FULSINH
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220300990
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-009-001/179
(Budhpur)
|
1123006000NRG24300320241375837
|
30/03/2024
|
BHABHOR PUNJABHAI LALJIBHAI
|
1123006WL100486
|
BHABHOR PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220301108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-026-001/5571427
(Khokhbed)
|
1123006000NRG24300320241375927
|
30/03/2024
|
Ravindra Parvat
|
1123006WL100493
|
Ravindra Parvat
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300975
|
|
RAVAT RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dhanpur
|
GJ-23-006-026-001/5577703
(Khokhbed)
|
1123006000NRG24300320241375938
|
30/03/2024
|
pakajbhai gopalbhai ravat
|
1123006WL100493
|
pakajbhai gopalbhai ravat
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301106
|
|
PANKAJ (M)GOPAL RAVAL F &NG GOPAL BH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-026-001/5577717
(Khokhbed)
|
1123006000NRG24300320241375943
|
30/03/2024
|
Ravat amarsingbhai babubhai
|
1123006WL100493
|
Ravat amarsingbhai babubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300962
|
|
RAVAT AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dhanpur
|
GJ-23-006-026-001/5577834
(Khokhbed)
|
1123006000NRG24300320241375947
|
30/03/2024
|
RAVAT PARVATSINH LAXMANSINH
|
1123006WL100493
|
RAVAT PARVATSINH LAXMANSINH
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220301104
|
|
Ravat Pravatsinh
|
IDFC BANK LIMITED(608117)
|
|
179
|
Dhanpur
|
GJ-23-006-026-001/5577835
(Khokhbed)
|
1123006000NRG24300320241375948
|
30/03/2024
|
RAVAT MITALBEN NATVERSINH
|
1123006WL100493
|
RAVAT MITALBEN NATVERSINH
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220301105
|
|
RAVAT MITTALBEN NATVARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-026-001/5577880
(Khokhbed)
|
1123006000NRG24300320241375950
|
30/03/2024
|
Ravat Jeliben Gulabbhai
|
1123006WL100493
|
Ravat Jeliben Gulabbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220300965
|
|
RAVAT JELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-026-001/5577885
(Khokhbed)
|
1123006000NRG24300320241375951
|
30/03/2024
|
Ravat Ramilaben Kalsing
|
1123006WL100493
|
Ravat Ramilaben Kalsing
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220301116
|
|
RAVAT RAMILABEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-026-001/5577887
(Khokhbed)
|
1123006000NRG24300320241375952
|
30/03/2024
|
Ravat Kampaben Chhatrasinh
|
1123006WL100493
|
Ravat Kampaben Chhatrasinh
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3220301117
|
|
MISS KAMPABEN CHATRSING RAVAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dhanpur
|
GJ-23-006-026-001/5577891
(Khokhbed)
|
1123006000NRG24300320241375953
|
30/03/2024
|
Ravat Jaypalsinh Shaileshbhai
|
1123006WL100493
|
Ravat Jaypalsinh Shaileshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300964
|
|
RAVAT JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-026-001/5577897
(Khokhbed)
|
1123006000NRG24300320241375955
|
30/03/2024
|
ravat vipulbhai kalsingbhai
|
1123006WL100493
|
ravat vipulbhai kalsingbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220300956
|
|
VIPULBHAI KALSINGBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-026-001/5577899
(Khokhbed)
|
1123006000NRG24300320241375956
|
30/03/2024
|
Ravat Ramilaben Shaileshbhai
|
1123006WL100493
|
Ravat Ramilaben Shaileshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220300963
|
|
RAMILABEN BALVANTSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dhanpur
|
GJ-23-006-026-002/5577808
(Khokhbed)
|
1123006000NRG24300320241375958
|
30/03/2024
|
Baria Minaxiben Bharatbhai
|
1123006WL100493
|
Baria Minaxiben Bharatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300967
|
|
MINAKSHIBEN BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-033-001/6679095242
(Mahunala)
|
1123006000NRG24300320241378549
|
30/03/2024
|
MINAMA JAGRUTIBEN ARVINDBHAI
|
1123006WL100666
|
MINAMA JAGRUTIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220300961
|
|
NINAMA JAGRATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-037-001/1981674-A
(Nakti)
|
1123006000NRG24300320241379718
|
30/03/2024
|
VANITABEN
|
1123006WL100739
|
VANITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220300958
|
|
SUTHAR VANITABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-037-001/5568476
(Nakti)
|
1123006000NRG24300320241379720
|
30/03/2024
|
Baria Dilipbhai Kanubhai
|
1123006WL100739
|
Baria Dilipbhai Kanubhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220300955
|
|
BARIA DILIPBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-037-001/5569425
(Nakti)
|
1123006000NRG24300320241379721
|
30/03/2024
|
NARDABEN
|
1123006WL100739
|
NARDABEN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220300986
|
|
SUTHAR NARDABEN DIPSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-037-001/557118658
(Nakti)
|
1123006000NRG24300320241379729
|
30/03/2024
|
BARIA HANSABEN NARVATBHAI
|
1123006WL100739
|
BARIA HANSABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220300991
|
|
SUTHAR HANSABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-037-001/557118660
(Nakti)
|
1123006000NRG24300320241379730
|
30/03/2024
|
BARIA MUKESHBHAI POPATBHAI
|
1123006WL100739
|
BARIA MUKESHBHAI POPATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301098
|
|
SUTHAR MUKESHKUMAR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-037-001/557118661
(Nakti)
|
1123006000NRG24300320241379731
|
30/03/2024
|
BARIA RESHAMBEN POPATBHAI
|
1123006WL100739
|
BARIA RESHAMBEN POPATBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220301099
|
|
SUTHAR RESHAMBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-037-001/557118664
(Nakti)
|
1123006000NRG24300320241379733
|
30/03/2024
|
BARIA KANTABEN ARJUNBHAI
|
1123006WL100739
|
BARIA KANTABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220300992
|
|
SUTHAR KANTABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dhanpur
|
GJ-23-006-037-001/557118723
(Nakti)
|
1123006000NRG24300320241379734
|
30/03/2024
|
RATHVA BALVANT RAMSING
|
1123006WL100739
|
RATHVA BALVANT RAMSING
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301111
|
|
Suthar Gopsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-037-001/557118727
(Nakti)
|
1123006000NRG24300320241379735
|
30/03/2024
|
SUTHAR MAHENDRA DESINGBHAI
|
1123006WL100739
|
SUTHAR MAHENDRA DESINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220300987
|
|
MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
197
|
Dhanpur
|
GJ-23-006-037-001/557118728
(Nakti)
|
1123006000NRG24300320241379736
|
30/03/2024
|
SUTHAR JELIBEN MAHENDRABHAI
|
1123006WL100739
|
SUTHAR JELIBEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220301112
|
|
JELIBEN
|
ICICI BANK LTD(508534)
|
|
198
|
Dhanpur
|
GJ-23-006-037-001/557118737
(Nakti)
|
1123006000NRG24300320241379737
|
30/03/2024
|
suthar mangabhai mulabhai
|
1123006WL100739
|
suthar mangabhai mulabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220301114
|
|
SUTHAR MANGALSINH MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-037-001/557118738
(Nakti)
|
1123006000NRG24300320241379738
|
30/03/2024
|
suthar lilaben mulabhai
|
1123006WL100739
|
suthar lilaben mulabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220301113
|
|
SUTHAR LILABEN MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-037-001/557118741
(Nakti)
|
1123006000NRG24300320241379739
|
30/03/2024
|
BARIA USHABEN BHARTSINH
|
1123006WL100739
|
BARIA USHABEN BHARTSINH
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220301110
|
|
BARIA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-037-001/557118742
(Nakti)
|
1123006000NRG24300320241379740
|
30/03/2024
|
BARIA SUREKHABEN RAJUBHAI
|
1123006WL100739
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220301109
|
|
MRS BARIA SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dhanpur
|
GJ-23-006-037-001/557118757
(Nakti)
|
1123006000NRG24300320241379741
|
30/03/2024
|
SUTHAR MAHESHBHAI RAJUBHAI
|
1123006WL100739
|
SUTHAR MAHESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220300968
|
|
SUTHAR MAHESHKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhanpur
|
GJ-23-006-037-001/557118762
(Nakti)
|
1123006000NRG24300320241379742
|
30/03/2024
|
suthar mathurbhai vechatbhai
|
1123006WL100739
|
suthar mathurbhai vechatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220300970
|
|
SUTHAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-037-001/557118763
(Nakti)
|
1123006000NRG24300320241379743
|
30/03/2024
|
suthar sursinh vechatbhai
|
1123006WL100739
|
suthar sursinh vechatbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220300969
|
|
SUTHAR SURSINH VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-043-003/6679099378
(Pipearo)
|
1123006000NRG24300320241379621
|
30/03/2024
|
PARMAR MADHUBEN BALVATSINH
|
1123006WL100730
|
PARMAR MADHUBEN BALVATSINH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220301102
|
|
MADHUBEN BALVANTSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-043-003/6679099578
(Pipearo)
|
1123006000NRG24300320241379622
|
30/03/2024
|
Narvatbhai Shanabhai Palas
|
1123006WL100730
|
Narvatbhai Shanabhai Palas
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220300966
|
|
MR NARVATBHAI SHANABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dhanpur
|
GJ-23-006-043-003/6679099579
(Pipearo)
|
1123006000NRG24300320241379623
|
30/03/2024
|
Kamlaben Narvatbhai Palas
|
1123006WL100730
|
Kamlaben Narvatbhai Palas
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301119
|
|
Kamlaben Narvatbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-043-003/6679099581
(Pipearo)
|
1123006000NRG24300320241379624
|
30/03/2024
|
Sachinkumar Narvatbhai Palas
|
1123006WL100730
|
Sachinkumar Narvatbhai Palas
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220301118
|
|
Sachinkumar Narvatbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-046-001/557904159
(Rampur)
|
1123006000NRG24300320241377195
|
30/03/2024
|
Nandaben
|
1123006WL100566
|
Nandaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220301115
|
|
NANDABEN KANAKSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dhanpur
|
GJ-23-006-048-001/5578021380
(Simamoi)
|
1123006000NRG24300320241379814
|
30/03/2024
|
Baria Harshaben Charansinh
|
1123006WL100744
|
Baria Harshaben Charansinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220300954
|
|
BARIA HARSHABEN CHARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-048-001/5578021406
(Simamoi)
|
1123006000NRG24300320241379816
|
30/03/2024
|
SARMITABEN RAKESHBHAI
|
1123006WL100744
|
SARMITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220301121
|
|
BARIA SAPNABEN CHARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dhanpur
|
GJ-23-006-049-001/57191112
(Taramkach)
|
1123006000NRG24300320241377083
|
30/03/2024
|
BARIA JAYESHBHAI RAESHBHAI
|
1123006WL100559
|
BARIA JAYESHBHAI RAESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300989
|
|
JAYESHBHAI RAJESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-049-001/57191183
(Taramkach)
|
1123006000NRG24300320241377085
|
30/03/2024
|
BARIA MEHULBHAI RAJESHBHAI
|
1123006WL100559
|
BARIA MEHULBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300988
|
|
MEHULKUMAR RAJESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-053-001/557799858
(Vakasiya)
|
1123006000NRG24300320241376787
|
30/03/2024
|
Sumitraben Virsinh
|
1123006WL100547
|
Sumitraben Virsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301100
|
|
MS SUMITRABEN VIRSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dhanpur
|
GJ-23-006-053-001/55779992
(Vakasiya)
|
1123006000NRG24300320241376805
|
30/03/2024
|
Baria Vinodbhai
|
1123006WL100548
|
Baria Vinodbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300960
|
|
BARIA VINODBHAI GIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dhanpur
|
GJ-23-006-053-001/55779996
(Vakasiya)
|
1123006000NRG24300320241376806
|
30/03/2024
|
Baria Ramilaben n
|
1123006WL100548
|
Baria Ramilaben n
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301122
|
|
RAMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-053-001/557800252
(Vakasiya)
|
1123006000NRG24300320241376816
|
30/03/2024
|
VESTABHAI KATIYA
|
1123006WL100548
|
VESTABHAI KATIYA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301120
|
|
Baria Sanjaybhai Katiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-053-001/557800370
(Vakasiya)
|
1123006000NRG24300320241376820
|
30/03/2024
|
kadavabhai bhachubhai
|
1123006WL100548
|
kadavabhai bhachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220300959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-053-001/557800460
(Vakasiya)
|
1123006000NRG24300320241376822
|
30/03/2024
|
Baria Vijaybhai Balavatbhai
|
1123006WL100548
|
Baria Vijaybhai Balavatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301103
|
|
BARIA VIJAYBHAI BALVATBHA
|
ICICI BANK LTD(508534)
|
|
220
|
Dhanpur
|
GJ-23-006-053-001/557800692
(Vakasiya)
|
1123006000NRG24300320241376800
|
30/03/2024
|
BARIA SONABEN MUKESBHAI
|
1123006WL100547
|
BARIA SONABEN MUKESBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301101
|
|
BARIA SONABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-053-001/557800814
(Vakasiya)
|
1123006000NRG24300320241376830
|
30/03/2024
|
BARIA SANJAYBHAI JUVANSINH
|
1123006WL100548
|
BARIA SANJAYBHAI JUVANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220301107
|
|
Sanjaykumar Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-053-001/557800815
(Vakasiya)
|
1123006000NRG24300320241376831
|
30/03/2024
|
BARIA BALAVATBHAI MOHANBHAI
|
1123006WL100548
|
BARIA BALAVATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300985
|
|
BALAVANTBHAI MOHANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
223
|
Dhanpur
|
GJ-23-006-053-001/557800819
(Vakasiya)
|
1123006000NRG24300320241376832
|
30/03/2024
|
BARIA VIJAYBHAI BALAVATBHAI
|
1123006WL100548
|
BARIA VIJAYBHAI BALAVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220300957
|
|
MR JUVANSINH BHAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145720
|
145720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
709959
|
709959
|
|
|
|
|
|
|
|