|
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-23-006-003-001/7777998058
(Bedat)
|
1123006000NRG24120320241307589
|
12/03/2024
|
Baria Laxmanbhai Abhalabhai
|
1123006WL094415
|
Baria Laxmanbhai Abhalabhai
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171244
|
|
BARIA LAXMANBHAI ABH
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-003-002/7777997743
(Bedat)
|
1123006000NRG24120320241307617
|
12/03/2024
|
SANGADA SANUBHAI PRTAPBHAI
|
1123006WL094417
|
SANGADA SANUBHAI PRTAPBHAI
|
00045
|
BARB0DEVGAD
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171212
|
|
SANGADA SANUBHAI PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-003-002/7777997997
(Bedat)
|
1123006000NRG24120320241307619
|
12/03/2024
|
Baria Hinaben Chandarasing
|
1123006WL094417
|
Baria Hinaben Chandarasing
|
00045
|
BARB0DEVGAD
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171245
|
|
BARIA HINABEN
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-014-001/55674780
(Dungarpur (To))
|
1123006000NRG24120320241308185
|
12/03/2024
|
PARMILABEN
|
1123006WL094464
|
PARMILABEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171188
|
|
PREMILABEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-014-001/55674792
(Dungarpur (To))
|
1123006000NRG24120320241308186
|
12/03/2024
|
KELASHBEN
|
1123006WL094464
|
KELASHBEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171310
|
|
KAILASHBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-014-001/55674898
(Dungarpur (To))
|
1123006000NRG24120320241308187
|
12/03/2024
|
SUVAN VEJIBEN MOHANBHAI
|
1123006WL094464
|
SUVAN VEJIBEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171303
|
|
VEJIBEN MOHANBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-014-001/5569172
(Dungarpur (To))
|
1123006000NRG24120320241308188
|
12/03/2024
|
KESHABHAI
|
1123006WL094464
|
KESHABHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171240
|
|
KESHABHAI SOMABHAI S
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-014-001/5569173
(Dungarpur (To))
|
1123006000NRG24120320241308189
|
12/03/2024
|
MUKESHBHAI
|
1123006WL094464
|
MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218171187
|
|
MUKESHBHAI RAJUBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-014-001/5569175
(Dungarpur (To))
|
1123006000NRG24120320241308190
|
12/03/2024
|
HIMATBHAI
|
1123006WL094464
|
HIMATBHAI
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218171183
|
|
HIMATBHAI LERABHAI S
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-014-001/5569185
(Dungarpur (To))
|
1123006000NRG24120320241308191
|
12/03/2024
|
SUVAN SUMITRABEN DIPSING
|
1123006WL094464
|
SUVAN SUMITRABEN DIPSING
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171178
|
|
SUMITRABEN DIPSINH S
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-014-001/5569191
(Dungarpur (To))
|
1123006000NRG24120320241308192
|
12/03/2024
|
DAMABHAI
|
1123006WL094464
|
DAMABHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171177
|
|
DAMABHAI GOBARBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-014-001/5569200
(Dungarpur (To))
|
1123006000NRG24120320241308193
|
12/03/2024
|
RAKESHBHAI
|
1123006WL094464
|
RAKESHBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171186
|
|
RAKESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-014-001/5569227
(Dungarpur (To))
|
1123006000NRG24120320241308194
|
12/03/2024
|
SUVAN POPATBHAI SANABHAI
|
1123006WL094464
|
SUVAN POPATBHAI SANABHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171239
|
|
POPATBHAI SANABHAI S
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-026-002/5569285
(Khokhbed)
|
1123006000NRG24120320241308062
|
12/03/2024
|
DHANKA LILABEN
|
1123006WL094455
|
DHANKA LILABEN
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171185
|
|
Dhanka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-049-001/57191374
(Taramkach)
|
1123006000NRG24120320241307891
|
12/03/2024
|
GITABEN PANKAJBHAI BARIA
|
1123006WL094443
|
GITABEN PANKAJBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171264
|
|
Gitaben Bharatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-049-001/57191378
(Taramkach)
|
1123006000NRG24120320241307892
|
12/03/2024
|
JASVANTBHAI SARDARBHAI BARIA
|
1123006WL094443
|
JASVANTBHAI SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171263
|
|
Patel Jasvantsinh Bhaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-049-001/57191379
(Taramkach)
|
1123006000NRG24120320241307893
|
12/03/2024
|
GANGABEN RAMESSHBHAI BARIA
|
1123006WL094443
|
GANGABEN RAMESSHBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171184
|
|
PATEL GAGABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Dhanpur
|
GJ-23-006-049-001/57191382
(Taramkach)
|
1123006000NRG24120320241307894
|
12/03/2024
|
SHANTABEN SARDARBHAI BARIA
|
1123006WL094443
|
SHANTABEN SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171265
|
|
Patel Shantaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-049-001/57191384
(Taramkach)
|
1123006000NRG24120320241307895
|
12/03/2024
|
BABUBHAI GAMIRBHAI BARIA
|
1123006WL094443
|
BABUBHAI GAMIRBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218171266
|
|
Babubhai Chandrabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-003-001/7777997683
(Bedat)
|
1123006000NRG24120320241307585
|
12/03/2024
|
Baria sangitaben Arjunbhai
|
1123006WL094415
|
Baria sangitaben Arjunbhai
|
00045
|
BARB0RUVABA
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171349
|
|
SANGITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/276
(Bedat)
|
1123006000NRG24120320241307568
|
12/03/2024
|
Baria Manilal Shanabhai
|
1123006WL094415
|
Baria Manilal Shanabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171274
|
|
BARIA MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-002/557799574-B
(Bedat)
|
1123006000NRG24120320241307610
|
12/03/2024
|
Kaileshbhai kesharshig vahuniya
|
1123006WL094417
|
Kaileshbhai kesharshig vahuniya
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171278
|
|
VAHUNIYA KAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-003-002/557799574-B
(Bedat)
|
1123006000NRG24120320241307609
|
12/03/2024
|
Magaliben kesharshig vahuniya
|
1123006WL094417
|
Magaliben kesharshig vahuniya
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171367
|
|
MANGLIBEN
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-003-002/70003
(Bedat)
|
1123006000NRG24120320241307613
|
12/03/2024
|
BARIYA CHANDRASINGH DALSINGH
|
1123006WL094417
|
BARIYA CHANDRASINGH DALSINGH
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171208
|
|
BARIYA CHANDRASING
|
AXIS BANK(607153)
|
|
25
|
Dhanpur
|
GJ-23-006-003-002/70003
(Bedat)
|
1123006000NRG24120320241307612
|
12/03/2024
|
BARIYA RAMILABEN CHANDRASINGH
|
1123006WL094417
|
BARIYA RAMILABEN CHANDRASINGH
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171275
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-003-002/7777997687
(Bedat)
|
1123006000NRG24120320241307614
|
12/03/2024
|
Baria Ashokbhai chandrashig
|
1123006WL094417
|
Baria Ashokbhai chandrashig
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3218171211
|
|
BARIA ASHOKKUMAR CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhanpur
|
GJ-23-006-003-002/7777998254
(Bedat)
|
1123006000NRG24120320241307621
|
12/03/2024
|
Vahuniya Gitaben Bachubhai
|
1123006WL094417
|
Vahuniya Gitaben Bachubhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171286
|
|
VAHUNIYA GITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhanpur
|
GJ-23-006-005-001/4
(Bhindol)
|
1123006000NRG24120320241308336
|
12/03/2024
|
DHANAK MAGUBEN RATNABHAI
|
1123006WL094480
|
DHANAK MAGUBEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171365
|
|
JAYA(M) DINESHKUMAR DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-005-001/4
(Bhindol)
|
1123006000NRG24120320241308335
|
12/03/2024
|
DHANAK RATNABHAI KALUBHAI
|
1123006WL094480
|
DHANAK RATNABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-005-001/5568620
(Bhindol)
|
1123006000NRG24120320241308347
|
12/03/2024
|
DODAVA KAMALABEN SARDARBHAI
|
1123006WL094480
|
DODAVA KAMALABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171269
|
|
Dodava Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-005-001/5568622
(Bhindol)
|
1123006000NRG24120320241308348
|
12/03/2024
|
DAMOR DILAVARBHAI POPATBHAI
|
1123006WL094480
|
DAMOR DILAVARBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171270
|
|
Dilvarbhai Popatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-005-001/5568680
(Bhindol)
|
1123006000NRG24120320241308349
|
12/03/2024
|
DODAVA KAMALABEN BHIMSHIGBHAI
|
1123006WL094480
|
DODAVA KAMALABEN BHIMSHIGBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171215
|
|
Dodava Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-005-001/5568707
(Bhindol)
|
1123006000NRG24120320241308350
|
12/03/2024
|
SHILESHBHAIPOPATBHAIDAMOR
|
1123006WL094480
|
SHILESHBHAIPOPATBHAIDAMOR
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171272
|
|
Shaileshbhai Popatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-005-001/5568722
(Bhindol)
|
1123006000NRG24120320241308351
|
12/03/2024
|
DAMOR MAHESHBHAI POPATBHA
|
1123006WL094480
|
DAMOR MAHESHBHAI POPATBHA
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171271
|
|
Damor Maheshbhai Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-005-001/5568722
(Bhindol)
|
1123006000NRG24120320241308352
|
12/03/2024
|
DAMOR ROSHNIBEN MAHESHBHAI
|
1123006WL094480
|
DAMOR ROSHNIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171279
|
|
Roshniben Maheshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-026-002/5577631
(Khokhbed)
|
1123006000NRG24120320241308056
|
12/03/2024
|
dhanka babubhai pravatbhai
|
1123006WL094454
|
dhanka babubhai pravatbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171273
|
|
BABUBHAI PARVATBHAI DHANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-026-002/5577946
(Khokhbed)
|
1123006000NRG24120320241308059
|
12/03/2024
|
BARIA RESHAMBEN ARVINDBHAI
|
1123006WL094454
|
BARIA RESHAMBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171216
|
|
Bariya Reshamben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-036-001/5568816
(Modhva)
|
1123006000NRG24120320241308033
|
12/03/2024
|
patel ritaben balvat
|
1123006WL094453
|
patel ritaben balvat
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171277
|
|
PATEL RITABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dhanpur
|
GJ-23-006-036-001/566910103
(Modhva)
|
1123006000NRG24120320241308045
|
12/03/2024
|
Patel Poparbhai Badarbhai
|
1123006WL094453
|
Patel Poparbhai Badarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171368
|
|
POPATBHAI BADARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-036-001/566910277
(Modhva)
|
1123006000NRG24120320241308047
|
12/03/2024
|
patel sureshbhai maganbhai
|
1123006WL094453
|
patel sureshbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171217
|
|
PATEL RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-036-001/566910408
(Modhva)
|
1123006000NRG24120320241308048
|
12/03/2024
|
PATEL KAVITABEN HIMMATBHAI
|
1123006WL094453
|
PATEL KAVITABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171281
|
|
PATEL KAVITABEN HINMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-043-002/557799489
(Pipearo)
|
1123006000NRG24120320241308264
|
12/03/2024
|
Bamaniya Dipsinh Bhimabhai
|
1123006WL094471
|
Bamaniya Dipsinh Bhimabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218171291
|
|
Bamniya Dipsinh Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-043-002/557801929
(Pipearo)
|
1123006000NRG24120320241308267
|
12/03/2024
|
Parmar Nileshkumar Dhirabhai
|
1123006WL094471
|
Parmar Nileshkumar Dhirabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218171280
|
|
NILESHBHAI DHULABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-048-001/1987937
(Simamoi)
|
1123006000NRG24120320241307922
|
12/03/2024
|
RATHOD PARTAPBHAI GALABHAI
|
1123006WL094445
|
RATHOD PARTAPBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171209
|
|
Pratapbhai Galabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-055-003/2300261499
(Vasiya Dungari)
|
1123006000NRG24120320241308147
|
12/03/2024
|
MEDA BALUBHAI MANJIBHAI
|
1123006WL094458
|
MEDA BALUBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171214
|
|
Meda Balubhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-055-003/5568242
(Vasiya Dungari)
|
1123006000NRG24120320241308149
|
12/03/2024
|
MANJI
|
1123006WL094458
|
MANJI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171356
|
|
MANJIBHAI CHHIRUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-055-003/5578834577
(Vasiya Dungari)
|
1123006000NRG24120320241308154
|
12/03/2024
|
MEDA PARESHBHAI SAKARIYABHAI
|
1123006WL094459
|
MEDA PARESHBHAI SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171344
|
|
Meda Pareshbhai Shekriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82093
|
82093
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-031-001/5569796
(Ghada)
|
1123006000NRG24120320241307647
|
12/03/2024
|
patel gangaben
|
1123006WL094422
|
patel gangaben
|
00078
|
CNRB0003252
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171218
|
|
Patel Gangaben Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-055-003/1980796
(Vasiya Dungari)
|
1123006000NRG24120320241308143
|
12/03/2024
|
Popatbhai
|
1123006WL094458
|
Popatbhai
|
00089
|
CBIN0284659
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218171285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-055-003/1980805
(Vasiya Dungari)
|
1123006000NRG24120320241308145
|
12/03/2024
|
Navinkumar
|
1123006WL094458
|
Navinkumar
|
00089
|
CBIN0284659
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218171283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-036-001/55690748
(Modhva)
|
1123006000NRG24120320241308041
|
12/03/2024
|
Prajapati Alkeshbhai Babubhai
|
1123006WL094453
|
Prajapati Alkeshbhai Babubhai
|
00168
|
ICIC0000295
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171253
|
|
PRAJAPATI ALKESHBHAI BABUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-026-002/5569269
(Khokhbed)
|
1123006000NRG24120320241308060
|
12/03/2024
|
BARIA PARVATBHAI MANABHAI
|
1123006WL094455
|
BARIA PARVATBHAI MANABHAI
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171219
|
|
Baria Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-026-002/5577520
(Khokhbed)
|
1123006000NRG24120320241308055
|
12/03/2024
|
dhanka sunadaben balvatbhai
|
1123006WL094454
|
dhanka sunadaben balvatbhai
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171220
|
|
Dhanka Sundaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-003-002/557799678
(Bedat)
|
1123006000NRG24120320241307611
|
12/03/2024
|
vahuniya ushaben kaileshbhai
|
1123006WL094417
|
vahuniya ushaben kaileshbhai
|
00415
|
SBIN0000323
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171276
|
|
MRS VAHUNIYA USHABEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-049-001/57191433
(Taramkach)
|
1123006000NRG24120320241307903
|
12/03/2024
|
Dhanak savitaben maniyabhai
|
1123006WL094443
|
Dhanak savitaben maniyabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171352
|
|
Savitaben Maniyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-049-001/57191441
(Taramkach)
|
1123006000NRG24120320241307904
|
12/03/2024
|
Dhanak sureshbhai hariabhai
|
1123006WL094443
|
Dhanak sureshbhai hariabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171210
|
|
Dhanak Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-003-002/5568258
(Bedat)
|
1123006000NRG24120320241307608
|
12/03/2024
|
vahuniya Raysing Bhuriyabhai
|
1123006WL094417
|
vahuniya Raysing Bhuriyabhai
|
00415
|
SBIN0010959
|
2450
|
2450
|
Processed
|
23/04/2024
|
|
3218171287
|
|
RAYSINGBHAI
|
ICICI BANK LTD(508534)
|
|
58
|
Dhanpur
|
GJ-23-006-003-002/7777997688
(Bedat)
|
1123006000NRG24120320241307615
|
12/03/2024
|
Baria Hiteshbhai chandrashig
|
1123006WL094417
|
Baria Hiteshbhai chandrashig
|
00415
|
SBIN0010959
|
2695
|
2695
|
Rejected
|
23/04/2024
|
|
3218171290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-048-001/5571597
(Simamoi)
|
1123006000NRG24120320241307930
|
12/03/2024
|
Rathod Rangitbhai Desingbhai
|
1123006WL094445
|
Rathod Rangitbhai Desingbhai
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171282
|
|
Rangitbhai Desingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-055-003/2300261457
(Vasiya Dungari)
|
1123006000NRG24120320241308152
|
12/03/2024
|
MEDA JAHINBHAI
|
1123006WL094459
|
MEDA JAHINBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171207
|
|
MR JAHINBHAI NARSUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-055-003/1980797
(Vasiya Dungari)
|
1123006000NRG24120320241308144
|
12/03/2024
|
valchanbhal
|
1123006WL094458
|
valchanbhal
|
00415
|
SBIN0010977
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171284
|
|
Meda Valchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-055-003/1980828
(Vasiya Dungari)
|
1123006000NRG24120320241308146
|
12/03/2024
|
Kanitaben
|
1123006WL094458
|
Kanitaben
|
00415
|
SBIN0010977
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171251
|
|
Meda Kanitaben Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-055-003/5568242
(Vasiya Dungari)
|
1123006000NRG24120320241308150
|
12/03/2024
|
Meda Sarlaben Valubhai
|
1123006WL094458
|
Meda Sarlaben Valubhai
|
00415
|
SBIN0010977
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171288
|
|
Meda Saralaben Valchandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-001-001/9457851600
(Agasvani)
|
1123006000NRG24120320241306941
|
12/03/2024
|
Harshalkumar
|
1123006WL094365
|
Harshalkumar
|
00554
|
KKBK0000811
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171213
|
|
HARSHALKUMAR MULJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800867
(Pipariya (To))
|
1123006000NRG24120320241308459
|
12/03/2024
|
Nayanaben Balvantbhai Rathava
|
1123006WL094490
|
Nayanaben Balvantbhai Rathava
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171363
|
|
Nayanaben Balvantbhai Rathava
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-044-001/5578002050
(Pipodra)
|
1123006000NRG24120320241308256
|
12/03/2024
|
Hajariya Balvantbhai
|
1123006WL094470
|
Hajariya Balvantbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171350
|
|
Hajariya Balwantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-044-001/5578002052
(Pipodra)
|
1123006000NRG24120320241308258
|
12/03/2024
|
Chauhan Navliben Sardarbha
|
1123006WL094470
|
Chauhan Navliben Sardarbha
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171347
|
|
NAVIBEN SARDARBHAI C
|
BANK OF BARODA(606985)
|
|
68
|
Dhanpur
|
GJ-23-006-044-001/5578002053
(Pipodra)
|
1123006000NRG24120320241308259
|
12/03/2024
|
Chauhan Sardarbhai Punabhai
|
1123006WL094470
|
Chauhan Sardarbhai Punabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171348
|
|
Mr. SARDARBHAI PUNABHAI CHOUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Dhanpur
|
GJ-23-006-044-001/5578002054
(Pipodra)
|
1123006000NRG24120320241308260
|
12/03/2024
|
Chauhan Summatbhai
|
1123006WL094470
|
Chauhan Summatbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171346
|
|
Chauhan Sumatbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-044-001/5578002056
(Pipodra)
|
1123006000NRG24120320241308261
|
12/03/2024
|
Chauhan Vinodbhai Pratapbhai
|
1123006WL094470
|
Chauhan Vinodbhai Pratapbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171345
|
|
Chauhan Vinodbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-048-001/12
(Simamoi)
|
1123006000NRG24120320241307917
|
12/03/2024
|
RENUKABEN PATEL
|
1123006WL094445
|
RENUKABEN PATEL
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171249
|
|
Patel Renukaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Dhanpur
|
GJ-23-006-048-001/140-A
(Simamoi)
|
1123006000NRG24120320241307918
|
12/03/2024
|
RATHOD SUREKHABEN
|
1123006WL094445
|
RATHOD SUREKHABEN
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171189
|
|
CHAUHAN SUREKHABEN S
|
BANK OF BARODA(606985)
|
|
73
|
Dhanpur
|
GJ-23-006-048-001/182
(Simamoi)
|
1123006000NRG24120320241307919
|
12/03/2024
|
Mansingbhai Sursungbhai RATHOD
|
1123006WL094445
|
Mansingbhai Sursungbhai RATHOD
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171258
|
|
Mansingbhai Sursingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-048-001/184
(Simamoi)
|
1123006000NRG24120320241307920
|
12/03/2024
|
Dipikaben Bhodubhai Rathod
|
1123006WL094445
|
Dipikaben Bhodubhai Rathod
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171250
|
|
Dipikaben Bhodubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-048-001/187
(Simamoi)
|
1123006000NRG24120320241307921
|
12/03/2024
|
KAVITABEN RINKUBHAI BARIA
|
1123006WL094445
|
KAVITABEN RINKUBHAI BARIA
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171248
|
|
Baria Kavitaben Rinkubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-048-001/556650
(Simamoi)
|
1123006000NRG24120320241307924
|
12/03/2024
|
SHITALBEN S DAYARA
|
1123006WL094445
|
SHITALBEN S DAYARA
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171190
|
|
Chauhan Savitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-048-001/556653
(Simamoi)
|
1123006000NRG24120320241307925
|
12/03/2024
|
PRAKASHBHAI R RATHOD
|
1123006WL094445
|
PRAKASHBHAI R RATHOD
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171191
|
|
Chauhan Prakashbhai Hirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-048-001/557052
(Simamoi)
|
1123006000NRG24120320241307929
|
12/03/2024
|
PARULBEN P RATHOD
|
1123006WL094445
|
PARULBEN P RATHOD
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171246
|
|
Parmar Parulben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-049-001/5570474
(Taramkach)
|
1123006000NRG24120320241307872
|
12/03/2024
|
Nayka Shakinaben
|
1123006WL094443
|
Nayka Shakinaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171361
|
|
Nayak Sakinaben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-049-001/57190823
(Taramkach)
|
1123006000NRG24120320241307873
|
12/03/2024
|
Nayak Dineshbhai Fulabhai
|
1123006WL094443
|
Nayak Dineshbhai Fulabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171267
|
|
Nayak Dineshbhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-049-001/57190838
(Taramkach)
|
1123006000NRG24120320241307874
|
12/03/2024
|
Arvindbhai Narsingbhai Patel
|
1123006WL094443
|
Arvindbhai Narsingbhai Patel
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171338
|
|
Arvindbhai Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-049-001/57191326
(Taramkach)
|
1123006000NRG24120320241307886
|
12/03/2024
|
Patel Allpaben
|
1123006WL094443
|
Patel Allpaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171353
|
|
Patel Allpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-049-001/57191327
(Taramkach)
|
1123006000NRG24120320241307887
|
12/03/2024
|
Patel Hardikkumar
|
1123006WL094443
|
Patel Hardikkumar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171354
|
|
PATEL HARDIKKUMAR
|
BANK OF BARODA(606985)
|
|
84
|
Dhanpur
|
GJ-23-006-049-001/57191349
(Taramkach)
|
1123006000NRG24120320241307889
|
12/03/2024
|
Nayak Sanjaykumar Parvatsinh
|
1123006WL094443
|
Nayak Sanjaykumar Parvatsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171362
|
|
Nayak Sanjaykumar Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-049-001/57191351
(Taramkach)
|
1123006000NRG24120320241307890
|
12/03/2024
|
Pankajbhai Bharatbhai Patel
|
1123006WL094443
|
Pankajbhai Bharatbhai Patel
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171355
|
|
Pankajbhai Bharatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72868
|
72868
|
|
|
|
|
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/5547801293
(Agasvani)
|
1123006000NRG24120320241306932
|
12/03/2024
|
Sangada Tufanbhai Parvatbhai
|
1123006WL094365
|
Sangada Tufanbhai Parvatbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171194
|
|
Sangada Tufanbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/5547801296
(Agasvani)
|
1123006000NRG24120320241306933
|
12/03/2024
|
Sangada Joshilaben Parvatbhai
|
1123006WL094365
|
Sangada Joshilaben Parvatbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171193
|
|
Sangada Joshilaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/55780478
(Agasvani)
|
1123006000NRG24120320241306934
|
12/03/2024
|
Sangada Asvinaben
|
1123006WL094365
|
Sangada Asvinaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171359
|
|
Sangada Asvinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/55780479
(Agasvani)
|
1123006000NRG24120320241306935
|
12/03/2024
|
Sangada Gopsingbhai
|
1123006WL094365
|
Sangada Gopsingbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171192
|
|
SANGADA GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/55780490
(Agasvani)
|
1123006000NRG24120320241306936
|
12/03/2024
|
Minama Shanabhai Sapsingbhai
|
1123006WL094365
|
Minama Shanabhai Sapsingbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171342
|
|
Minama Shanabhai Sapsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/5599001523
(Agasvani)
|
1123006000NRG24120320241306937
|
12/03/2024
|
Minama Varshaben shanubhai
|
1123006WL094365
|
Minama Varshaben shanubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171343
|
|
Minama Varshaben Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-001-001/5599001525
(Agasvani)
|
1123006000NRG24120320241306938
|
12/03/2024
|
Sangada Rekhaben
|
1123006WL094365
|
Sangada Rekhaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171360
|
|
MRS REKHABEN ARJUNBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-001-001/5599001526
(Agasvani)
|
1123006000NRG24120320241306939
|
12/03/2024
|
Sangada Arjunbhai
|
1123006WL094365
|
Sangada Arjunbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171319
|
|
Sangada Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-001-001/5599001527
(Agasvani)
|
1123006000NRG24120320241306940
|
12/03/2024
|
Parvatbhai Narsingbhai Sangada
|
1123006WL094365
|
Parvatbhai Narsingbhai Sangada
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218171341
|
|
Parvatbhai Narsingbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-005-001/1978975
(Bhindol)
|
1123006000NRG24120320241308328
|
12/03/2024
|
BHIMSINGBHAI
|
1123006WL094480
|
BHIMSINGBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-005-001/1978976
(Bhindol)
|
1123006000NRG24120320241308329
|
12/03/2024
|
MANUBHAI
|
1123006WL094480
|
MANUBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-005-001/1978977
(Bhindol)
|
1123006000NRG24120320241308330
|
12/03/2024
|
NANADABEN
|
1123006WL094480
|
NANADABEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171181
|
|
VEJALIBEN SAVALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-005-001/1978978
(Bhindol)
|
1123006000NRG24120320241308331
|
12/03/2024
|
KANTIBEN
|
1123006WL094480
|
KANTIBEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-005-001/1978979
(Bhindol)
|
1123006000NRG24120320241308332
|
12/03/2024
|
KALIYABHAI
|
1123006WL094480
|
KALIYABHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171180
|
|
Rajubhai Chandrasinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-005-001/1978980
(Bhindol)
|
1123006000NRG24120320241308333
|
12/03/2024
|
shangitaben
|
1123006WL094480
|
shangitaben
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-005-001/1978981
(Bhindol)
|
1123006000NRG24120320241308334
|
12/03/2024
|
PRAVATBHAI
|
1123006WL094480
|
PRAVATBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171179
|
|
JESINGBHAI BHILJIBHA
|
BANK OF BARODA(606985)
|
|
102
|
Dhanpur
|
GJ-23-006-005-001/5565573
(Bhindol)
|
1123006000NRG24120320241308337
|
12/03/2024
|
SUMITRABEN
|
1123006WL094480
|
SUMITRABEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171257
|
|
Baria Reshamben Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-005-001/5565576
(Bhindol)
|
1123006000NRG24120320241308338
|
12/03/2024
|
SHANICHANDRABHAI
|
1123006WL094480
|
SHANICHANDRABHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-005-001/5565577
(Bhindol)
|
1123006000NRG24120320241308339
|
12/03/2024
|
MANUBEN
|
1123006WL094480
|
MANUBEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-005-001/5565578
(Bhindol)
|
1123006000NRG24120320241308340
|
12/03/2024
|
REKHABEN
|
1123006WL094480
|
REKHABEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171328
|
|
MISS JASHODABEN SURESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-005-001/5565579
(Bhindol)
|
1123006000NRG24120320241308341
|
12/03/2024
|
SHANJAIBHAI
|
1123006WL094480
|
SHANJAIBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171329
|
|
PARSINGBHAI BHEKHALABHAI PARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-005-001/5565580
(Bhindol)
|
1123006000NRG24120320241308342
|
12/03/2024
|
BHARATBHAI
|
1123006WL094480
|
BHARATBHAI
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171324
|
|
MAYURBHAI MAHESHBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-005-001/5565581
(Bhindol)
|
1123006000NRG24120320241308343
|
12/03/2024
|
SHARLABEN
|
1123006WL094480
|
SHARLABEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-005-001/5565582
(Bhindol)
|
1123006000NRG24120320241308344
|
12/03/2024
|
HANSHBEN
|
1123006WL094480
|
HANSHBEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-005-001/5566699094
(Bhindol)
|
1123006000NRG24120320241308345
|
12/03/2024
|
varshben
|
1123006WL094480
|
varshben
|
00688
|
FINO0001165
|
3430
|
3430
|
Rejected
|
23/04/2024
|
|
3218171326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-005-001/556699082
(Bhindol)
|
1123006000NRG24120320241308346
|
12/03/2024
|
santaben
|
1123006WL094480
|
santaben
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171182
|
|
MR BARIYA CHAGANBHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-011-001/55780752
(Dhanpur (To))
|
1123006000NRG24120320241308377
|
12/03/2024
|
Patel Surekhaben Himatsinh
|
1123006WL094484
|
Patel Surekhaben Himatsinh
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218171261
|
|
Patel Surekhaben Himatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-011-001/6679099729
(Dhanpur (To))
|
1123006000NRG24120320241308375
|
12/03/2024
|
Arvindaben Balvantbhai Chauhan
|
1123006WL094483
|
Arvindaben Balvantbhai Chauhan
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218171206
|
|
ARVINDABEN BALVANTBHAI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Dhanpur
|
GJ-23-006-011-001/6679099735
(Dhanpur (To))
|
1123006000NRG24120320241308376
|
12/03/2024
|
Dharmeshkumar Shanabhai Rathod
|
1123006WL094483
|
Dharmeshkumar Shanabhai Rathod
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218171205
|
|
Dharmeshkumar Shanabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-026-002/5569280
(Khokhbed)
|
1123006000NRG24120320241308061
|
12/03/2024
|
Bariya Sureshbhai
|
1123006WL094455
|
Bariya Sureshbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171330
|
|
Bariya Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-026-002/5569289
(Khokhbed)
|
1123006000NRG24120320241308063
|
12/03/2024
|
Baria Kasamben Nileshbhai
|
1123006WL094455
|
Baria Kasamben Nileshbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171331
|
|
BARIA KASAMBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-036-001/5568932
(Modhva)
|
1123006000NRG24120320241308034
|
12/03/2024
|
Patel Alpeshbhai Vajesinh
|
1123006WL094453
|
Patel Alpeshbhai Vajesinh
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171358
|
|
ALPESH VAJESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-036-001/5568934
(Modhva)
|
1123006000NRG24120320241308035
|
12/03/2024
|
Patel Arvindaben Vajesing
|
1123006WL094453
|
Patel Arvindaben Vajesing
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171357
|
|
PATEL ARVINDABEN VAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-036-001/55690256
(Modhva)
|
1123006000NRG24120320241308037
|
12/03/2024
|
Patel Jashavantbhai
|
1123006WL094453
|
Patel Jashavantbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171259
|
|
Patel Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-036-001/5569045
(Modhva)
|
1123006000NRG24120320241308038
|
12/03/2024
|
Baria Shantaben Dalubhai
|
1123006WL094453
|
Baria Shantaben Dalubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171364
|
|
MRS SHANTABEN DALUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-036-001/55690670
(Modhva)
|
1123006000NRG24120320241308039
|
12/03/2024
|
Patel Priyankaben
|
1123006WL094453
|
Patel Priyankaben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171254
|
|
Patel Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-036-001/5569073
(Modhva)
|
1123006000NRG24120320241308040
|
12/03/2024
|
Patel Jigishaben
|
1123006WL094453
|
Patel Jigishaben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171292
|
|
Patel Jignishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-036-001/556910
(Modhva)
|
1123006000NRG24120320241308042
|
12/03/2024
|
Ushaben Sanjaybhai Baria
|
1123006WL094453
|
Ushaben Sanjaybhai Baria
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171262
|
|
Ushaben Sanjaybhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-036-001/5569130
(Modhva)
|
1123006000NRG24120320241308044
|
12/03/2024
|
Patel Ishwarbhai
|
1123006WL094453
|
Patel Ishwarbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171255
|
|
Patel Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-039-002/1975371
(Navanagar)
|
1123006000NRG24120320241308443
|
12/03/2024
|
Minama Hiranben Nareshbhai
|
1123006WL094489
|
Minama Hiranben Nareshbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171203
|
|
Minama Hiralben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-039-002/1975372
(Navanagar)
|
1123006000NRG24120320241308444
|
12/03/2024
|
Minama Anitaben Mangabhai
|
1123006WL094489
|
Minama Anitaben Mangabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171337
|
|
Minama Anitaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-039-002/1975373
(Navanagar)
|
1123006000NRG24120320241308445
|
12/03/2024
|
Hathila Parvinbhai Shnkarbhai
|
1123006WL094489
|
Hathila Parvinbhai Shnkarbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Rejected
|
23/04/2024
|
|
3218171204
|
Document Pending for Account Holder turning Major
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-039-002/1975374
(Navanagar)
|
1123006000NRG24120320241308446
|
12/03/2024
|
Minama Sumaliben Samsubhai
|
1123006WL094489
|
Minama Sumaliben Samsubhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171334
|
|
Minama Sumaliben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-039-002/1975376
(Navanagar)
|
1123006000NRG24120320241308447
|
12/03/2024
|
Minama Mangabhai Chandiyabhai
|
1123006WL094489
|
Minama Mangabhai Chandiyabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171332
|
|
Minama Mangabhai Chandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-039-002/1975377
(Navanagar)
|
1123006000NRG24120320241308448
|
12/03/2024
|
Minama Rinkuben Kaniyabhai
|
1123006WL094489
|
Minama Rinkuben Kaniyabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171335
|
|
Minama Rinkuben Kaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-039-002/1975378
(Navanagar)
|
1123006000NRG24120320241308449
|
12/03/2024
|
Minama Sarmaben Varsingbhai
|
1123006WL094489
|
Minama Sarmaben Varsingbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171202
|
|
MINAMA SARMABEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-039-002/1975379
(Navanagar)
|
1123006000NRG24120320241308450
|
12/03/2024
|
Minama Joshanaben Senabhai
|
1123006WL094489
|
Minama Joshanaben Senabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171195
|
|
Minama Joshanaben Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-039-002/1975380
(Navanagar)
|
1123006000NRG24120320241308451
|
12/03/2024
|
Pasaya Ramliben Jakirbhai
|
1123006WL094489
|
Pasaya Ramliben Jakirbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171199
|
|
PASAYA RAMLIBEN JAKIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-039-002/1975381
(Navanagar)
|
1123006000NRG24120320241308452
|
12/03/2024
|
Minama Lileshbhai Valabhai
|
1123006WL094489
|
Minama Lileshbhai Valabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218171201
|
|
LILESHBHAI VALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-039-002/1975383
(Navanagar)
|
1123006000NRG24120320241308453
|
12/03/2024
|
Pasaya Sakinaben Ishvarbhai
|
1123006WL094489
|
Pasaya Sakinaben Ishvarbhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171200
|
|
SAKINABEN ISHVARBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-039-002/1975384
(Navanagar)
|
1123006000NRG24120320241308454
|
12/03/2024
|
Minama Benaben Mukeshbhai
|
1123006WL094489
|
Minama Benaben Mukeshbhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171333
|
|
Benaben Mukeshbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-039-002/1975385
(Navanagar)
|
1123006000NRG24120320241308455
|
12/03/2024
|
Minama Gitaben Karansing
|
1123006WL094489
|
Minama Gitaben Karansing
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171197
|
|
Minama Geetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-039-002/1975386
(Navanagar)
|
1123006000NRG24120320241308456
|
12/03/2024
|
Pasaya Subhashbhai Naniyabhai
|
1123006WL094489
|
Pasaya Subhashbhai Naniyabhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171336
|
|
Pasaya Sobhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-039-002/1975388
(Navanagar)
|
1123006000NRG24120320241308457
|
12/03/2024
|
Minama Nanduben Valabhai
|
1123006WL094489
|
Minama Nanduben Valabhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171196
|
|
Minama Nanduben Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-039-002/1975389
(Navanagar)
|
1123006000NRG24120320241308458
|
12/03/2024
|
Pasaya Ishvarbhai Ditabhai
|
1123006WL094489
|
Pasaya Ishvarbhai Ditabhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3218171198
|
|
Pasaya Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-043-002/557799529
(Pipearo)
|
1123006000NRG24120320241308265
|
12/03/2024
|
Bamaniya Ishvarbhai Ramsing
|
1123006WL094471
|
Bamaniya Ishvarbhai Ramsing
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218171260
|
|
Bamaniya Ishvarbhai Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-043-002/557799532
(Pipearo)
|
1123006000NRG24120320241308266
|
12/03/2024
|
Bamaniya Manajibhai Jithrabhai
|
1123006WL094471
|
Bamaniya Manajibhai Jithrabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218171289
|
|
Bamaniya Manajibhai Jitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-043-002/6679412594
(Pipearo)
|
1123006000NRG24120320241308269
|
12/03/2024
|
Bamaniya Narvatbhai Gursingbhai
|
1123006WL094471
|
Bamaniya Narvatbhai Gursingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218171252
|
|
Bamaniya Narvatbhai Gursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-044-001/5578002047
(Pipodra)
|
1123006000NRG24120320241308253
|
12/03/2024
|
Resham
|
1123006WL094470
|
Resham
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171351
|
|
Hajariya Reshamben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-049-001/57191337
(Taramkach)
|
1123006000NRG24120320241307888
|
12/03/2024
|
PATEL KIRITBHAI GOBARBHAI
|
1123006WL094443
|
PATEL KIRITBHAI GOBARBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171339
|
|
Nayak Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-055-002/5567642
(Vasiya Dungari)
|
1123006000NRG24120320241308142
|
12/03/2024
|
Meda Vijaykumar Valchandbhai
|
1123006WL094458
|
Meda Vijaykumar Valchandbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171340
|
|
Meda Vijaykumar Valchandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-055-003/2302610469
(Vasiya Dungari)
|
1123006000NRG24120320241308148
|
12/03/2024
|
Ishvarbhai Amarsingbhai
|
1123006WL094458
|
Ishvarbhai Amarsingbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171247
|
|
Mr. ISHVARBHAI AMARSINGBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
148
|
Dhanpur
|
GJ-23-006-055-003/5569380
(Vasiya Dungari)
|
1123006000NRG24120320241308153
|
12/03/2024
|
meda rajiben sakriyabhai
|
1123006WL094459
|
meda rajiben sakriyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171293
|
|
Meda Rajiben Shakriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205611
|
205611
|
|
|
|
|
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-003-001/7777997983
(Bedat)
|
1123006000NRG24120320241307607
|
12/03/2024
|
Baria sharmistaben shankarbhai
|
1123006WL094417
|
Baria sharmistaben shankarbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171238
|
|
BARIA SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-003-001/7777998183
(Bedat)
|
1123006000NRG24120320241307597
|
12/03/2024
|
Baria Ganpatbhai Adarabhai
|
1123006WL094415
|
Baria Ganpatbhai Adarabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171242
|
|
BARIA GANPATSINH CHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-003-001/7777998184
(Bedat)
|
1123006000NRG24120320241307598
|
12/03/2024
|
Baria Suriyaben Ganpatbhai
|
1123006WL094415
|
Baria Suriyaben Ganpatbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218171243
|
|
SURYABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Dhanpur
|
GJ-23-006-003-002/7777997740
(Bedat)
|
1123006000NRG24120320241307616
|
12/03/2024
|
sangada seileshbhai ganpatbhai
|
1123006WL094417
|
sangada seileshbhai ganpatbhai
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171226
|
|
SHAILESHBHAI GANAPATBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-003-002/7777997875
(Bedat)
|
1123006000NRG24120320241307618
|
12/03/2024
|
Vahuniya Surajbhai Balvantbhai
|
1123006WL094417
|
Vahuniya Surajbhai Balvantbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171234
|
|
VAHUNIYA SUREJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-003-002/7777998112
(Bedat)
|
1123006000NRG24120320241307620
|
12/03/2024
|
Vahuniya Savitaben Juvanshig
|
1123006WL094417
|
Vahuniya Savitaben Juvanshig
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3218171311
|
|
VAHUNIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-005-001/1978966
(Bhindol)
|
1123006000NRG24120320241308323
|
12/03/2024
|
damor kalpeshbhai balvant
|
1123006WL094480
|
damor kalpeshbhai balvant
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171309
|
|
JAYDEEPSINH MANUBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-005-001/1978967
(Bhindol)
|
1123006000NRG24120320241308324
|
12/03/2024
|
dodava juvansinh kalubhai
|
1123006WL094480
|
dodava juvansinh kalubhai
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171296
|
|
NATVARBHAI GAJENDRAB
|
BANK OF BARODA(606985)
|
|
157
|
Dhanpur
|
GJ-23-006-005-001/1978968
(Bhindol)
|
1123006000NRG24120320241308325
|
12/03/2024
|
sangod jamnaben saburabhai
|
1123006WL094480
|
sangod jamnaben saburabhai
|
00691
|
IPOS0000001
|
245
|
245
|
Rejected
|
23/04/2024
|
|
3218171169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-005-001/1978969
(Bhindol)
|
1123006000NRG24120320241308326
|
12/03/2024
|
pavar vakhatsinh vajesinh
|
1123006WL094480
|
pavar vakhatsinh vajesinh
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
23/04/2024
|
|
3218171171
|
|
Mr. RAMANBHAI BACHUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
159
|
Dhanpur
|
GJ-23-006-005-001/1978970
(Bhindol)
|
1123006000NRG24120320241308327
|
12/03/2024
|
bamniya sumatbhai dhiruabhai
|
1123006WL094480
|
bamniya sumatbhai dhiruabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171168
|
|
ADARSINGBHAI SURPALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-005-001/55699059
(Bhindol)
|
1123006000NRG24120320241308353
|
12/03/2024
|
HITESH BHAI BHIMASINH
|
1123006WL094480
|
HITESH BHAI BHIMASINH
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171174
|
|
MR MAHIPALSINH TIKASINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dhanpur
|
GJ-23-006-005-001/55699060
(Bhindol)
|
1123006000NRG24120320241308354
|
12/03/2024
|
DODAVA SANJAY BHAI BHIMASINH
|
1123006WL094480
|
DODAVA SANJAY BHAI BHIMASINH
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
23/04/2024
|
|
3218171175
|
|
BHABHOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
Dhanpur
|
GJ-23-006-005-001/55699062
(Bhindol)
|
1123006000NRG24120320241308355
|
12/03/2024
|
DODAVA MAHESHBHAI BHIMSINGBHAI
|
1123006WL094480
|
DODAVA MAHESHBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Rejected
|
23/04/2024
|
|
3218171172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-005-001/55699063
(Bhindol)
|
1123006000NRG24120320241308356
|
12/03/2024
|
DODAVA ANJUBEN RAMSINHBHAI
|
1123006WL094480
|
DODAVA ANJUBEN RAMSINHBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
23/04/2024
|
|
3218171173
|
|
PUNAKIBEN DHABUDIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-005-001/55699065
(Bhindol)
|
1123006000NRG24120320241308357
|
12/03/2024
|
DAMOR RAJUBHAI CHANDRSINH BHAI
|
1123006WL094480
|
DAMOR RAJUBHAI CHANDRSINH BHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Rejected
|
23/04/2024
|
|
3218171170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-011-001/6679099081
(Dhanpur (To))
|
1123006000NRG24120320241308378
|
12/03/2024
|
Chuhan Dipekaben Gordhanbhai
|
1123006WL094484
|
Chuhan Dipekaben Gordhanbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218171237
|
|
MRS CHAUHAN DIPIKABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dhanpur
|
GJ-23-006-011-001/6679099082
(Dhanpur (To))
|
1123006000NRG24120320241308373
|
12/03/2024
|
Chuhan Gokuleshkumar Arajunbhai
|
1123006WL094483
|
Chuhan Gokuleshkumar Arajunbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218171236
|
|
CHAUHAN GOKULESHKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-011-001/6679099083
(Dhanpur (To))
|
1123006000NRG24120320241308374
|
12/03/2024
|
Chuhan Naynaben Arajunbhai
|
1123006WL094483
|
Chuhan Naynaben Arajunbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218171235
|
|
MRS NAYANABEN ARJUNBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-026-002/5577692
(Khokhbed)
|
1123006000NRG24120320241308057
|
12/03/2024
|
dhanka kashamben kanubhai
|
1123006WL094454
|
dhanka kashamben kanubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171232
|
|
Dhanka Lalitaben Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-026-002/5577763
(Khokhbed)
|
1123006000NRG24120320241308058
|
12/03/2024
|
Dhanka Balvantsabhai Kesharabhai
|
1123006WL094454
|
Dhanka Balvantsabhai Kesharabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3218171231
|
|
Dhanak Balvantbhai Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-036-001/5569005
(Modhva)
|
1123006000NRG24120320241308036
|
12/03/2024
|
PATEL DINESHBHAI UMEDBHAI
|
1123006WL094453
|
PATEL DINESHBHAI UMEDBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218171297
|
|
PATEL DINESHBHAI UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-036-001/5569105
(Modhva)
|
1123006000NRG24120320241308043
|
12/03/2024
|
Patel Ramesbhai Bhavsinh
|
1123006WL094453
|
Patel Ramesbhai Bhavsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171305
|
|
PATEL RAMESHBHAI BHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-036-001/566910156
(Modhva)
|
1123006000NRG24120320241308046
|
12/03/2024
|
BARIA RANJITBHAI GOPSING
|
1123006WL094453
|
BARIA RANJITBHAI GOPSING
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171312
|
|
BARIA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-036-001/566910697
(Modhva)
|
1123006000NRG24120320241308049
|
12/03/2024
|
patel vipulbhai bhaljibhai
|
1123006WL094453
|
patel vipulbhai bhaljibhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171233
|
|
PATEL VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-036-001/566910725
(Modhva)
|
1123006000NRG24120320241308050
|
12/03/2024
|
baria dineshbhai abesinh
|
1123006WL094453
|
baria dineshbhai abesinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171294
|
|
DINESHBHAI ABHESING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-036-001/566910726
(Modhva)
|
1123006000NRG24120320241308051
|
12/03/2024
|
baria abesinh dalabhai
|
1123006WL094453
|
baria abesinh dalabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171295
|
|
MR ABHESINH DALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dhanpur
|
GJ-23-006-036-001/566910727
(Modhva)
|
1123006000NRG24120320241308052
|
12/03/2024
|
baria sharmaben chandubhai
|
1123006WL094453
|
baria sharmaben chandubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171307
|
|
SHARMABEN CHANDUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-036-001/566910728
(Modhva)
|
1123006000NRG24120320241308053
|
12/03/2024
|
patel kasamben vikarambhai
|
1123006WL094453
|
patel kasamben vikarambhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171306
|
|
PATEL KASAMBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-036-001/566910738
(Modhva)
|
1123006000NRG24120320241308054
|
12/03/2024
|
patel dashrathbhai jethabhai
|
1123006WL094453
|
patel dashrathbhai jethabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171304
|
|
PATEL DASHARATHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-043-002/6679099982
(Pipearo)
|
1123006000NRG24120320241308268
|
12/03/2024
|
Rahulbhai Nileshbhai
|
1123006WL094471
|
Rahulbhai Nileshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218171227
|
|
Gundiya Ravibhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-044-001/5578002048
(Pipodra)
|
1123006000NRG24120320241308254
|
12/03/2024
|
Hajariya Gangaben Balvantbhai
|
1123006WL094470
|
Hajariya Gangaben Balvantbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171317
|
|
HAJARIYA GANGABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-044-001/5578002049
(Pipodra)
|
1123006000NRG24120320241308255
|
12/03/2024
|
Hajariya Fatesingbhai
|
1123006WL094470
|
Hajariya Fatesingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171318
|
|
HAJARIYA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-044-001/5578002051
(Pipodra)
|
1123006000NRG24120320241308257
|
12/03/2024
|
Hajariya Sankarbhai
|
1123006WL094470
|
Hajariya Sankarbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171224
|
|
SHANKERBHAI KUBLABHAI HAJARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-044-001/5578701040
(Pipodra)
|
1123006000NRG24120320241308262
|
12/03/2024
|
HAJARIYA REVLIBEN BABUBHAI
|
1123006WL094470
|
HAJARIYA REVLIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218171225
|
|
MR PRAVATBHAI DHIRABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dhanpur
|
GJ-23-006-044-001/5578702270
(Pipodra)
|
1123006000NRG24120320241308263
|
12/03/2024
|
SAKUBEN
|
1123006WL094470
|
SAKUBEN
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218171308
|
|
HAJARIYA SHAKUBEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-048-001/51
(Simamoi)
|
1123006000NRG24120320241307923
|
12/03/2024
|
BACHUBHAI
|
1123006WL094445
|
BACHUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171301
|
|
Savitaben Bachubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-048-001/5567107
(Simamoi)
|
1123006000NRG24120320241307927
|
12/03/2024
|
MAHESHBHAI
|
1123006WL094445
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218171298
|
|
Baria Amishaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-048-001/5567114
(Simamoi)
|
1123006000NRG24120320241307928
|
12/03/2024
|
BACHUBHAI
|
1123006WL094445
|
BACHUBHAI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171299
|
|
Baria Rinkubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-048-001/557800605
(Simamoi)
|
1123006000NRG24120320241307931
|
12/03/2024
|
KAVITABEN
|
1123006WL094445
|
KAVITABEN
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171300
|
|
Parmar Urvashiben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-048-001/557800673
(Simamoi)
|
1123006000NRG24120320241307932
|
12/03/2024
|
Baria Maheshbhai Chhatrabhai
|
1123006WL094445
|
Baria Maheshbhai Chhatrabhai
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171176
|
|
Baria Maheshbhai Chhatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-048-001/557801122
(Simamoi)
|
1123006000NRG24120320241307934
|
12/03/2024
|
RATHOD JAYMALA M
|
1123006WL094445
|
RATHOD JAYMALA M
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171241
|
|
JAYMALABEN MANGALSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-048-001/557801129
(Simamoi)
|
1123006000NRG24120320241307935
|
12/03/2024
|
RATHOD ASHABEN M
|
1123006WL094445
|
RATHOD ASHABEN M
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171223
|
|
Ashaben Mangalsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-048-001/557801132
(Simamoi)
|
1123006000NRG24120320241307936
|
12/03/2024
|
RATHOD MANISHABEN R
|
1123006WL094445
|
RATHOD MANISHABEN R
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218171302
|
|
Rathod Manishaben Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-049-001/57191093
(Taramkach)
|
1123006000NRG24120320241307876
|
12/03/2024
|
ASHVINKUMAR HIMATBHAI DHANAK
|
1123006WL094443
|
ASHVINKUMAR HIMATBHAI DHANAK
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171222
|
|
Dhanak Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-049-001/57191102
(Taramkach)
|
1123006000NRG24120320241307877
|
12/03/2024
|
LAXMIBEN MANILAL DHANAK
|
1123006WL094443
|
LAXMIBEN MANILAL DHANAK
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171221
|
|
Dhanak Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-049-001/57191111
(Taramkach)
|
1123006000NRG24120320241307879
|
12/03/2024
|
NAYAK SOURAPBHAI MADAKABHAI
|
1123006WL094443
|
NAYAK SOURAPBHAI MADAKABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171228
|
|
Nayak Surabhsinh Madkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-049-001/57191169
(Taramkach)
|
1123006000NRG24120320241307880
|
12/03/2024
|
BARIA RAKESHBHAI PRAVINBHAI
|
1123006WL094443
|
BARIA RAKESHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171229
|
|
Baria Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-049-001/57191250
(Taramkach)
|
1123006000NRG24120320241307882
|
12/03/2024
|
SHILPABEN GOVINDBHAI PATEL
|
1123006WL094443
|
SHILPABEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171316
|
|
Patel Shilpaben Govindsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-049-001/57191253
(Taramkach)
|
1123006000NRG24120320241307883
|
12/03/2024
|
VASHANTABEN SHILESHBHAI PATEL
|
1123006WL094443
|
VASHANTABEN SHILESHBHAI PATEL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171315
|
|
Patel Vasantaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-049-001/57191270
(Taramkach)
|
1123006000NRG24120320241307884
|
12/03/2024
|
RAMILABEN DHANABHAI PATEL
|
1123006WL094443
|
RAMILABEN DHANABHAI PATEL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171313
|
|
Patel Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-049-001/57191273
(Taramkach)
|
1123006000NRG24120320241307885
|
12/03/2024
|
RADHABEN NARSINH PATEL
|
1123006WL094443
|
RADHABEN NARSINH PATEL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218171314
|
|
Radhaben Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-055-003/5578834635
(Vasiya Dungari)
|
1123006000NRG24120320241308155
|
12/03/2024
|
MADA KHIMUBHAI NARASUBHAI
|
1123006WL094459
|
MADA KHIMUBHAI NARASUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218171230
|
|
Meda Khimubhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-055-006/3200262763
(Vasiya Dungari)
|
1123006000NRG24120320241308151
|
12/03/2024
|
Vahuniya Pankajbhai Kanu
|
1123006WL094458
|
Vahuniya Pankajbhai Kanu
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218171167
|
|
Chimanbhai Sursingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146663
|
146663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618989
|
618989
|
|
|
|
|
|
|
|