|
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-23-006-006-001/6680102936
(Bhorva)
|
1123006000NRG24141120231011313
|
15/11/2023
|
PATEL RADHABEN
|
1123006WL067450
|
PATEL RADHABEN
|
00032
|
UTIB0000264
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9013854077
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/55786909
(Bhorva)
|
1123006000NRG24141120231011726
|
15/11/2023
|
Mukeshbhai Parvatsinh Patel
|
1123006WL067475
|
Mukeshbhai Parvatsinh Patel
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854075
|
|
Mukeshbhai Parvatsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679095026
(Bhorva)
|
1123006000NRG24141120231011740
|
15/11/2023
|
Rekhaben Narvatsinh
|
1123006WL067475
|
Rekhaben Narvatsinh
|
00032
|
UTIB0001431
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854074
|
|
MS REKHABEN NARVATSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680101640
(Bhorva)
|
1123006000NRG24141120231011302
|
15/11/2023
|
Rathva Rohitkumar
|
1123006WL067450
|
Rathva Rohitkumar
|
00032
|
UTIB0001431
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854076
|
|
MR RATHVA ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679098303
(Bhorva)
|
1123006000NRG24141120231011376
|
15/11/2023
|
DHANAK SHANKARBHAI SANDIYABHAI
|
1123006WL067454
|
DHANAK SHANKARBHAI SANDIYABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854119
|
|
DHANAKA SHANKARBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680101691
(Bhorva)
|
1123006000NRG24141120231011353
|
15/11/2023
|
PATEL KALABEN HITESHBHAI
|
1123006WL067452
|
PATEL KALABEN HITESHBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854127
|
|
Patel Kalaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-048-001/5578016859
(Simamoi)
|
1123006000NRG24151120231012798
|
15/11/2023
|
Baria Hansaben Akshaybhai
|
1123006WL067618
|
Baria Hansaben Akshaybhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9013853992
|
|
PATEL HANSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8803
|
8803
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/557799391
(Bhorva)
|
1123006000NRG24141120231011367
|
15/11/2023
|
DHANAK MANISHABEN VIPULBHAI
|
1123006WL067454
|
DHANAK MANISHABEN VIPULBHAI
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854078
|
|
Pagi Manishaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/189
(Bhorva)
|
1123006000NRG24141120231011317
|
15/11/2023
|
PATEL LILABEN
|
1123006WL067451
|
PATEL LILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854133
|
|
LILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/667909051
(Bhorva)
|
1123006000NRG24141120231011323
|
15/11/2023
|
LAXMANBHAI BACHUBHAI
|
1123006WL067451
|
LAXMANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854134
|
|
LAXMANBHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-006-001/6679094745
(Bhorva)
|
1123006000NRG24141120231011345
|
15/11/2023
|
KAMLESHBHAI FATESINGBHAI PATEL
|
1123006WL067452
|
KAMLESHBHAI FATESINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854091
|
|
KAMLESHBHAI FATESINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679097861
(Bhorva)
|
1123006000NRG24141120231011297
|
15/11/2023
|
ASHABEN MANUBHAI PATEL
|
1123006WL067450
|
ASHABEN MANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013854132
|
|
ASHABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-006-001/6679097965
(Bhorva)
|
1123006000NRG24141120231011298
|
15/11/2023
|
BARIA RAMILABEN PUNABHAI
|
1123006WL067450
|
BARIA RAMILABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854131
|
|
BARIA RAMILABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679098301
(Bhorva)
|
1123006000NRG24141120231011375
|
15/11/2023
|
PATEL UMESHBHAI CHHATRASING
|
1123006WL067454
|
PATEL UMESHBHAI CHHATRASING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854089
|
|
Patel Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679098305
(Bhorva)
|
1123006000NRG24141120231011377
|
15/11/2023
|
PATEL SARDARBHAI MANSINGBHAI
|
1123006WL067454
|
PATEL SARDARBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854088
|
|
Patel Sardarbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6679098379
(Bhorva)
|
1123006000NRG24141120231011743
|
15/11/2023
|
ramilaben maganbhai patel
|
1123006WL067475
|
ramilaben maganbhai patel
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854048
|
|
Ramilaben Maganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/6679098028
(Dhanpur (To))
|
1123006011NRG24141120231011281
|
15/11/2023
|
Narmadaben Mukushbhai Baria
|
1123006011WL067448
|
Narmadaben Mukushbhai Baria
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9013854090
|
|
Narmadaben Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5569928
(Khalta Garabdi)
|
1123006000NRG24141120231011102
|
15/11/2023
|
MOHNIYA JEKIBEN SABURBHAI
|
1123006WL067409
|
MOHNIYA JEKIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/01/2024
|
|
9013854096
|
|
JETHIBEN SABURBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5569928
(Khalta Garabdi)
|
1123006000NRG24141120231011103
|
15/11/2023
|
MOHNIYA SABURBHAI SIMABHAI
|
1123006WL067409
|
MOHNIYA SABURBHAI SIMABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Rejected
|
01/01/2024
|
|
9013854098
|
A/c Blocked or Frozen
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-041-002/667909570
(Pav)
|
1123006000NRG24151120231012781
|
15/11/2023
|
GORKIBEN NARSUBHAI
|
1123006WL067617
|
GORKIBEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854097
|
|
GORKIBEN NARSUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-048-001/557801134
(Simamoi)
|
1123006000NRG24151120231012794
|
15/11/2023
|
RAVAT KESHARSINH SURSINGBHAI
|
1123006WL067618
|
RAVAT KESHARSINH SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9013854092
|
|
KESHARIBEN SURSING RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-048-001/557801636
(Simamoi)
|
1123006000NRG24151120231012795
|
15/11/2023
|
RAVAT MANGUBEN DHANSUKHBHAI
|
1123006WL067618
|
RAVAT MANGUBEN DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013854094
|
|
Manguben Dhansukhbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-048-001/557801636
(Simamoi)
|
1123006000NRG24151120231012796
|
15/11/2023
|
RAVAT MANGUBEN DHANSUKHBHAI
|
1123006WL067618
|
RAVAT MANGUBEN DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854093
|
|
Manguben Dhansukhbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-048-001/5578016558
(Simamoi)
|
1123006000NRG24151120231012797
|
15/11/2023
|
RAVAT BHARATSINH SURSINH
|
1123006WL067618
|
RAVAT BHARATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9013854050
|
|
Bharatsinh Sursinh Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-048-001/5578021214
(Simamoi)
|
1123006000NRG24151120231012803
|
15/11/2023
|
RAVAT RAMIABEN JORSINH
|
1123006WL067618
|
RAVAT RAMIABEN JORSINH
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
9013854049
|
|
RAMILABEN JORSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36227
|
36227
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/62
(Bhorva)
|
1123006000NRG24141120231011732
|
15/11/2023
|
PATEL KAMALA BEN .A
|
1123006WL067475
|
PATEL KAMALA BEN .A
|
00168
|
ICIC0000538
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854029
|
|
Kamlaben Parvatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/347
(Bhorva)
|
1123006000NRG24141120231011318
|
15/11/2023
|
PATEL LILA BEN
|
1123006WL067451
|
PATEL LILA BEN
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854082
|
|
LILABEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/557901951
(Bhorva)
|
1123006000NRG24141120231011295
|
15/11/2023
|
Baria Manguben Kalsingbhai
|
1123006WL067450
|
Baria Manguben Kalsingbhai
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9013854130
|
|
BARIA MANGUBEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/667909007
(Bhorva)
|
1123006000NRG24141120231011733
|
15/11/2023
|
PATEL CHAGAN BAGABHAI
|
1123006WL067475
|
PATEL CHAGAN BAGABHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854060
|
|
Patel Chhaganbhai Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679094035
(Bhorva)
|
1123006000NRG24141120231011326
|
15/11/2023
|
KIRITBHAI
|
1123006WL067451
|
KIRITBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854128
|
|
MR KIRITBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679094038
(Bhorva)
|
1123006000NRG24141120231011327
|
15/11/2023
|
PATEL NATUBHAI GALABHAI
|
1123006WL067451
|
PATEL NATUBHAI GALABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854135
|
|
Patel Nathubhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679094077
(Bhorva)
|
1123006000NRG24141120231011369
|
15/11/2023
|
PATEL DIPAKBHAI NARSING
|
1123006WL067454
|
PATEL DIPAKBHAI NARSING
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854055
|
|
MR DIPAKKUMAR NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679094375
(Bhorva)
|
1123006000NRG24141120231011284
|
15/11/2023
|
PATEL RAVITABEN VIJAYBHAI
|
1123006WL067449
|
PATEL RAVITABEN VIJAYBHAI
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854062
|
|
Mrs. RAVITABEN VIJAYBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Dhanpur
|
GJ-23-006-006-001/6679094495
(Bhorva)
|
1123006000NRG24141120231011371
|
15/11/2023
|
URMILABEN NARSINGBHAI PATEL
|
1123006WL067454
|
URMILABEN NARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854064
|
|
PATEL SUREKHABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-006-001/6679094516
(Bhorva)
|
1123006000NRG24141120231011285
|
15/11/2023
|
KAMPABEN GULABBHAI PATEL
|
1123006WL067449
|
KAMPABEN GULABBHAI PATEL
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854084
|
|
Mrs. KAMPABEN GULABBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679094619
(Bhorva)
|
1123006000NRG24141120231011372
|
15/11/2023
|
NAVALSING MOHANBHAI PATEL
|
1123006WL067454
|
NAVALSING MOHANBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854051
|
|
Navalsing Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679094726
(Bhorva)
|
1123006000NRG24141120231011373
|
15/11/2023
|
RAHULBHAI NARSINGBHAI PATEL
|
1123006WL067454
|
RAHULBHAI NARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854065
|
|
MR RAHULKUMAR NARSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679095022
(Bhorva)
|
1123006000NRG24141120231011739
|
15/11/2023
|
Patel Satra Tera
|
1123006WL067475
|
Patel Satra Tera
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854047
|
|
Patel Satra Tera
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/6679097974
(Bhorva)
|
1123006000NRG24141120231011742
|
15/11/2023
|
PATEL KABUDIBEN RAMSINGBHAI
|
1123006WL067475
|
PATEL KABUDIBEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854053
|
|
Patel Kabudiben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6679097974
(Bhorva)
|
1123006000NRG24141120231011741
|
15/11/2023
|
PATEL RAMSINGBHAI CHOTHABHAI
|
1123006WL067475
|
PATEL RAMSINGBHAI CHOTHABHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854052
|
|
Patel Ramsing Chothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6679098017
(Bhorva)
|
1123006000NRG24141120231011329
|
15/11/2023
|
MANHARBHAI LAXMANBHAI PATEL
|
1123006WL067451
|
MANHARBHAI LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854083
|
|
MRS MANHARBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-006-001/6679098711
(Bhorva)
|
1123006000NRG24141120231011744
|
15/11/2023
|
SHANKUTLABEN MAGANBHAI PATEL
|
1123006WL067475
|
SHANKUTLABEN MAGANBHAI PATEL
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854058
|
|
Shankutlaben Maganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-006-001/6679098976
(Bhorva)
|
1123006000NRG24141120231011378
|
15/11/2023
|
PATEL RENUKABEN NARSINGBHAI
|
1123006WL067454
|
PATEL RENUKABEN NARSINGBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854066
|
|
Renukaben Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/6679099187
(Bhorva)
|
1123006000NRG24141120231011331
|
15/11/2023
|
PATEL RADHABEN MANHARBHAI
|
1123006WL067451
|
PATEL RADHABEN MANHARBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854070
|
|
RADHABEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/6679099581
(Bhorva)
|
1123006000NRG24141120231011333
|
15/11/2023
|
PATEL MITESHBHAI KALUBHAI
|
1123006WL067451
|
PATEL MITESHBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9013854069
|
|
MR MITESHBHAI KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/6679100994
(Bhorva)
|
1123006000NRG24141120231011745
|
15/11/2023
|
PATEL BHOPATBHAI MATHURBHAI
|
1123006WL067475
|
PATEL BHOPATBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854054
|
|
Patel Bhopatbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6680101080
(Bhorva)
|
1123006000NRG24141120231011336
|
15/11/2023
|
kasamben kalubhai patel
|
1123006WL067451
|
kasamben kalubhai patel
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854085
|
|
KASAMBEN KALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/6680101206
(Bhorva)
|
1123006000NRG24141120231011379
|
15/11/2023
|
RAMESHBHAI TERSINGBHAI BARIA
|
1123006WL067454
|
RAMESHBHAI TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854087
|
|
MR RAMESHBHAI TERSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6680101659
(Bhorva)
|
1123006000NRG24141120231011303
|
15/11/2023
|
Rathva Vanitaben
|
1123006WL067450
|
Rathva Vanitaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854073
|
|
Rathva Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6680103066-A
(Bhorva)
|
1123006000NRG24141120231011337
|
15/11/2023
|
Rekhaben Vijaybhai Patel
|
1123006WL067451
|
Rekhaben Vijaybhai Patel
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854072
|
|
MRS REKHABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanpur
|
GJ-23-006-006-001/6680103068
(Bhorva)
|
1123006000NRG24141120231011339
|
15/11/2023
|
Patel Anandiben Ashvinbhai
|
1123006WL067451
|
Patel Anandiben Ashvinbhai
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854071
|
|
ANDIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
Dhanpur
|
GJ-23-006-006-001/681
(Bhorva)
|
1123006000NRG24141120231011358
|
15/11/2023
|
SUREKHABEN KANJIBHAI PATEL
|
1123006WL067452
|
SUREKHABEN KANJIBHAI PATEL
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854080
|
|
SUREKHABEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-011-001/6679098025
(Dhanpur (To))
|
1123006011NRG24141120231011280
|
15/11/2023
|
Kokilaben Narpatsinh Chauhan
|
1123006011WL067448
|
Kokilaben Narpatsinh Chauhan
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9013854079
|
|
KOKILABEN NARPATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5569928
(Khalta Garabdi)
|
1123006000NRG24141120231011104
|
15/11/2023
|
Sumitaraben Saburbhai
|
1123006WL067409
|
Sumitaraben Saburbhai
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
01/01/2024
|
|
9013854059
|
|
KANABEN PANGALABHAI MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-041-002/100
(Pav)
|
1123006000NRG24151120231012780
|
15/11/2023
|
Sangod Malsing magan
|
1123006WL067617
|
Sangod Malsing magan
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854081
|
|
RAMESH BACHU BAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
Dhanpur
|
GJ-23-006-043-001/557801897
(Pipearo)
|
1123006000NRG24141120231011359
|
15/11/2023
|
RAVINDARKUMAR ABHESINH KHABAD
|
1123006WL067453
|
RAVINDARKUMAR ABHESINH KHABAD
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9013854068
|
|
MR RAVINDRAKUMAR ABHESINH KHABAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-043-001/557801899
(Pipearo)
|
1123006000NRG24141120231011360
|
15/11/2023
|
NARPATSINH BABUBHAI KHABAD
|
1123006WL067453
|
NARPATSINH BABUBHAI KHABAD
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9013854086
|
|
NARPATSINH BABUBHAI KHABAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-043-001/557802085
(Pipearo)
|
1123006000NRG24141120231011361
|
15/11/2023
|
khabad chatrasinh saburabhai
|
1123006WL067453
|
khabad chatrasinh saburabhai
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9013854067
|
|
Chhatrasinh Saburbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-048-001/118
(Simamoi)
|
1123006000NRG24151120231012785
|
15/11/2023
|
Ravat Revaliben Bharatsinh
|
1123006WL067618
|
Ravat Revaliben Bharatsinh
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9013854129
|
|
Revaliben Bharatsinh Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-048-001/5578016862
(Simamoi)
|
1123006000NRG24151120231012800
|
15/11/2023
|
Rathod Lalitaben Prabhatbhai
|
1123006WL067618
|
Rathod Lalitaben Prabhatbhai
|
00415
|
SBIN0010959
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854057
|
|
MRS LALITABEN PRABHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-048-001/5578016862
(Simamoi)
|
1123006000NRG24151120231012801
|
15/11/2023
|
Rathod Lalitaben Prabhatbhai
|
1123006WL067618
|
Rathod Lalitaben Prabhatbhai
|
00415
|
SBIN0010959
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013854061
|
|
MRS LALITABEN PRABHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79276
|
79276
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679099472
(Bhorva)
|
1123006000NRG24141120231011332
|
15/11/2023
|
PATEL SAVITABEN DALPATBHAI
|
1123006WL067451
|
PATEL SAVITABEN DALPATBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854063
|
|
MRS SAVITABEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679098298
(Bhorva)
|
1123006000NRG24141120231011374
|
15/11/2023
|
Patel Meenaben
|
1123006WL067454
|
Patel Meenaben
|
00462
|
UCBA0002775
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854046
|
|
MISS MEENABEN HARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6680103067
(Bhorva)
|
1123006000NRG24141120231011338
|
15/11/2023
|
Patel Ashvinbhai Kalubhai
|
1123006WL067451
|
Patel Ashvinbhai Kalubhai
|
00468
|
UBIN0933384
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9013854056
|
|
MR PATEL ASHVINBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/5566633
(Bhorva)
|
1123006000NRG24141120231011319
|
15/11/2023
|
Baria Chetan Kumar
|
1123006WL067451
|
Baria Chetan Kumar
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854039
|
|
Baria Chetan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/557799082
(Bhorva)
|
1123006000NRG24141120231011320
|
15/11/2023
|
Daxaben Sardarbhai Baria
|
1123006WL067451
|
Daxaben Sardarbhai Baria
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854036
|
|
Daxaben Sardarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/557799100
(Bhorva)
|
1123006000NRG24141120231011341
|
15/11/2023
|
Patel Ganapatbhai Premlabhai
|
1123006WL067452
|
Patel Ganapatbhai Premlabhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854040
|
|
MR GANPATBHAI PREMLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/557799107
(Bhorva)
|
1123006000NRG24141120231011342
|
15/11/2023
|
DHANAK PANKAJBHAI
|
1123006WL067452
|
DHANAK PANKAJBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854099
|
|
Dhanak Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/5578005088
(Bhorva)
|
1123006000NRG24141120231011283
|
15/11/2023
|
Vijaykumar Kalubhai Patel
|
1123006WL067449
|
Vijaykumar Kalubhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854110
|
|
Vijaykumar Kalubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/55786901
(Bhorva)
|
1123006000NRG24141120231011722
|
15/11/2023
|
Gangaben Bharubhai Patel
|
1123006WL067475
|
Gangaben Bharubhai Patel
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853997
|
|
Gangaben Bharubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/55786903
(Bhorva)
|
1123006000NRG24141120231011724
|
15/11/2023
|
Patel Manharbhai Bharubhai
|
1123006WL067475
|
Patel Manharbhai Bharubhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854045
|
|
Patel Manharbhai Bharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/55786910
(Bhorva)
|
1123006000NRG24141120231011727
|
15/11/2023
|
Patel Bharubhai Mansukhbhai
|
1123006WL067475
|
Patel Bharubhai Mansukhbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853996
|
|
Patel Bharubhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/557901812
(Bhorva)
|
1123006000NRG24141120231011321
|
15/11/2023
|
Anandbhai Natavarbhai Parmar
|
1123006WL067451
|
Anandbhai Natavarbhai Parmar
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854030
|
|
Anandbhai Natavarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-006-001/557903000
(Bhorva)
|
1123006000NRG24141120231011322
|
15/11/2023
|
Baria Keshrsing
|
1123006WL067451
|
Baria Keshrsing
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854038
|
|
Baria Keshrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094274
(Bhorva)
|
1123006000NRG24141120231011370
|
15/11/2023
|
Baria Anilbhai Dilipbhai
|
1123006WL067454
|
Baria Anilbhai Dilipbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854015
|
|
Baria Anilbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094679
(Bhorva)
|
1123006000NRG24141120231011344
|
15/11/2023
|
Baria Parulben Ranjitbhai
|
1123006WL067452
|
Baria Parulben Ranjitbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854009
|
|
Baria Parulben Ranajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679094709
(Bhorva)
|
1123006000NRG24141120231011296
|
15/11/2023
|
Mohaniya Gulagbhai Varsingbhai
|
1123006WL067450
|
Mohaniya Gulagbhai Varsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854108
|
|
Mohaniya Gulagbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679095014
(Bhorva)
|
1123006000NRG24141120231011734
|
15/11/2023
|
Chauhan Dholiben Chathurbhai
|
1123006WL067475
|
Chauhan Dholiben Chathurbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854103
|
|
Chuahan Dholiben Chathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679095016
(Bhorva)
|
1123006000NRG24141120231011736
|
15/11/2023
|
Patel Mahendarabhai Ramanbhai
|
1123006WL067475
|
Patel Mahendarabhai Ramanbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854102
|
|
Patel Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-006-001/6679095018
(Bhorva)
|
1123006000NRG24141120231011737
|
15/11/2023
|
Patel Sonalben Mahendarabhai
|
1123006WL067475
|
Patel Sonalben Mahendarabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854101
|
|
PATEL SONALBEN
|
BANK OF BARODA(606985)
|
|
81
|
Dhanpur
|
GJ-23-006-006-001/6679095019
(Bhorva)
|
1123006000NRG24141120231011738
|
15/11/2023
|
Chauhan Truptiben Chandubhai
|
1123006WL067475
|
Chauhan Truptiben Chandubhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013854104
|
|
Mrs. TRUPTIBEN CHANDUBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679098562
(Bhorva)
|
1123006000NRG24141120231011330
|
15/11/2023
|
Baria Sanjaykumar
|
1123006WL067451
|
Baria Sanjaykumar
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854010
|
|
Baria Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679099249
(Bhorva)
|
1123006000NRG24141120231011299
|
15/11/2023
|
Baria Surekhaben Babubhai
|
1123006WL067450
|
Baria Surekhaben Babubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854095
|
|
Baria Surekhaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679099511
(Bhorva)
|
1123006000NRG24141120231011346
|
15/11/2023
|
Baria Sangitaben Kamleshbhai
|
1123006WL067452
|
Baria Sangitaben Kamleshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854022
|
|
Baria Sangitaben Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6679099513
(Bhorva)
|
1123006000NRG24141120231011347
|
15/11/2023
|
Apsingbhai Virsingbhai Patel
|
1123006WL067452
|
Apsingbhai Virsingbhai Patel
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854023
|
|
Apsingbhai Virsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-006-001/6679100663
(Bhorva)
|
1123006000NRG24141120231011334
|
15/11/2023
|
Baria Varshaben Pankajbhai
|
1123006WL067451
|
Baria Varshaben Pankajbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854037
|
|
Baria Varshaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-006-001/6679100664
(Bhorva)
|
1123006000NRG24141120231011335
|
15/11/2023
|
Baria Gaytriben
|
1123006WL067451
|
Baria Gaytriben
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9013854044
|
|
Baria Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-006-001/6680101024
(Bhorva)
|
1123006000NRG24141120231011287
|
15/11/2023
|
Patel Rahulbhai
|
1123006WL067449
|
Patel Rahulbhai
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9013854016
|
|
Patel Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6680101030
(Bhorva)
|
1123006000NRG24141120231011300
|
15/11/2023
|
Baria Dalaptsinh
|
1123006WL067450
|
Baria Dalaptsinh
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
9013854034
|
|
Baria Dalaptsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680101032
(Bhorva)
|
1123006000NRG24141120231011301
|
15/11/2023
|
Baria Radhaben
|
1123006WL067450
|
Baria Radhaben
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
9013854112
|
|
Baria Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680101036
(Bhorva)
|
1123006000NRG24141120231011288
|
15/11/2023
|
Baria Rekhaben
|
1123006WL067449
|
Baria Rekhaben
|
00688
|
FINO0001001
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9013854035
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680101661
(Bhorva)
|
1123006000NRG24141120231011304
|
15/11/2023
|
Ramilaben Shankarbhai Patel
|
1123006WL067450
|
Ramilaben Shankarbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
9013854013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6680101689
(Bhorva)
|
1123006000NRG24141120231011352
|
15/11/2023
|
Baria Kamleshbhai Saradarbhai
|
1123006WL067452
|
Baria Kamleshbhai Saradarbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854008
|
|
Baria Kamaleshbhai Saradarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680101804
(Bhorva)
|
1123006000NRG24141120231011305
|
15/11/2023
|
Patel Shankarbhai Joriyabhai
|
1123006WL067450
|
Patel Shankarbhai Joriyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
9013854041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-006-001/6680101858
(Bhorva)
|
1123006000NRG24141120231011289
|
15/11/2023
|
Manishaben Mohanbhai Baria
|
1123006WL067449
|
Manishaben Mohanbhai Baria
|
00688
|
FINO0001001
|
13
|
13
|
Processed
|
01/01/2024
|
|
9013854043
|
|
Manishaben Mohanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-006-001/6680102010
(Bhorva)
|
1123006000NRG24141120231011354
|
15/11/2023
|
DAMOR KALIBEN
|
1123006WL067452
|
DAMOR KALIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854002
|
|
Damor Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-006-001/6680102488
(Bhorva)
|
1123006000NRG24141120231011307
|
15/11/2023
|
Baria Rajeshbhai
|
1123006WL067450
|
Baria Rajeshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854106
|
|
BARIA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6680102574
(Bhorva)
|
1123006000NRG24141120231011290
|
15/11/2023
|
Baria Payalben Naravatbhai
|
1123006WL067449
|
Baria Payalben Naravatbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854021
|
|
Baria Payalben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-006-001/6680102575
(Bhorva)
|
1123006000NRG24141120231011291
|
15/11/2023
|
Patel Sangitaben Vasantbhai
|
1123006WL067449
|
Patel Sangitaben Vasantbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9013854111
|
|
Patel Sangitaben Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-006-001/6680102576
(Bhorva)
|
1123006000NRG24141120231011292
|
15/11/2023
|
Baria Asmitaben Naravatbhai
|
1123006WL067449
|
Baria Asmitaben Naravatbhai
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9013854100
|
|
Baria Asmitaben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-006-001/6680102581
(Bhorva)
|
1123006000NRG24141120231011355
|
15/11/2023
|
Baria Janubhai Virsing
|
1123006WL067452
|
Baria Janubhai Virsing
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854042
|
|
JANUBHAI VIRSING BAR
|
BANK OF BARODA(606985)
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6680102584
(Bhorva)
|
1123006000NRG24141120231011380
|
15/11/2023
|
Baria Maheshbhai Naravatbhai
|
1123006WL067454
|
Baria Maheshbhai Naravatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854033
|
|
Baria Maheshbhai Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-006-001/6680102585
(Bhorva)
|
1123006000NRG24141120231011381
|
15/11/2023
|
Radhaben Bhaveshbhai Patel
|
1123006WL067454
|
Radhaben Bhaveshbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854004
|
|
Radhaben Bhaveshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-006-001/6680102593
(Bhorva)
|
1123006000NRG24141120231011293
|
15/11/2023
|
Kailashben Narvatbhai Baria
|
1123006WL067449
|
Kailashben Narvatbhai Baria
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9013854001
|
|
Kailashben Narvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-006-001/6680102594
(Bhorva)
|
1123006000NRG24141120231011294
|
15/11/2023
|
Baria Narwat Bhai
|
1123006WL067449
|
Baria Narwat Bhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
01/01/2024
|
|
9013854115
|
|
Baria Narwat Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-006-001/6680102602
(Bhorva)
|
1123006000NRG24141120231011356
|
15/11/2023
|
Baria Narankumar Sarjansinh
|
1123006WL067452
|
Baria Narankumar Sarjansinh
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854025
|
|
Baria Narankumar Sarjansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-006-001/6680102605
(Bhorva)
|
1123006000NRG24141120231011357
|
15/11/2023
|
Patel Sumitraben Jashavantbhai
|
1123006WL067452
|
Patel Sumitraben Jashavantbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854006
|
|
Patel Sumitraben Jasavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-006-001/6680102609
(Bhorva)
|
1123006000NRG24141120231011382
|
15/11/2023
|
Patel Balvantbhai Virabhai
|
1123006WL067454
|
Patel Balvantbhai Virabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854007
|
|
Patel Balvantbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-006-001/6680102693
(Bhorva)
|
1123006000NRG24141120231011308
|
15/11/2023
|
Mohaniya Ramilaben Gulabbhai
|
1123006WL067450
|
Mohaniya Ramilaben Gulabbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854018
|
|
Mohaniya Ramilaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-006-001/6680102694
(Bhorva)
|
1123006000NRG24141120231011309
|
15/11/2023
|
Mohaniya Gordhanbhai Varsinhbhai
|
1123006WL067450
|
Mohaniya Gordhanbhai Varsinhbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854020
|
|
Mohaniya Gordhanbhai Varsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-006-001/6680102695
(Bhorva)
|
1123006000NRG24141120231011310
|
15/11/2023
|
Mohaniya Shardaben Gordhanbhai
|
1123006WL067450
|
Mohaniya Shardaben Gordhanbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854019
|
|
Mohaniya Shardaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-006-001/6680102696
(Bhorva)
|
1123006000NRG24141120231011311
|
15/11/2023
|
Mohaniya Lilaben Hirabhai
|
1123006WL067450
|
Mohaniya Lilaben Hirabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854017
|
|
Mohaniya Lilaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-006-001/6680102892
(Bhorva)
|
1123006000NRG24141120231011312
|
15/11/2023
|
Baria Mukeshbhai
|
1123006WL067450
|
Baria Mukeshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Rejected
|
01/01/2024
|
|
9013854114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-006-001/6680102937
(Bhorva)
|
1123006000NRG24141120231011314
|
15/11/2023
|
PATEL SARTANBHAI
|
1123006WL067450
|
PATEL SARTANBHAI
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9013854011
|
|
Patel Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-006-001/6680102938
(Bhorva)
|
1123006000NRG24141120231011315
|
15/11/2023
|
PATEL MADHUBEN
|
1123006WL067450
|
PATEL MADHUBEN
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9013854014
|
|
Patel Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-043-001/6679412793
(Pipearo)
|
1123006000NRG24141120231011362
|
15/11/2023
|
Ushaben Chatrasing Khabad
|
1123006WL067453
|
Ushaben Chatrasing Khabad
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9013853994
|
|
Ushaben Chhatrasinh Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-043-001/6679412794
(Pipearo)
|
1123006000NRG24141120231011363
|
15/11/2023
|
Vashantaben sanabhai pate
|
1123006WL067453
|
Vashantaben sanabhai pate
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9013854117
|
|
Vasantaben Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-043-001/6679412798
(Pipearo)
|
1123006000NRG24141120231011364
|
15/11/2023
|
Khabad Jayeshkumar chatrasing
|
1123006WL067453
|
Khabad Jayeshkumar chatrasing
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9013854118
|
|
Khabad Jayesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-043-001/6679412799
(Pipearo)
|
1123006000NRG24141120231011365
|
15/11/2023
|
Prakashkumar Chatrasing Khabad
|
1123006WL067453
|
Prakashkumar Chatrasing Khabad
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9013853995
|
|
PRAKASHKUMAR CHHATRASINH KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143777
|
143777
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/5566639
(Bhorva)
|
1123006000NRG24141120231011340
|
15/11/2023
|
Patel Keshrabhai Kndabhai
|
1123006WL067452
|
Patel Keshrabhai Kndabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854113
|
|
MR KESHARABHAI KANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/667909281
(Bhorva)
|
1123006000NRG24141120231011325
|
15/11/2023
|
CHAMPABEN AMARSINGBHAI
|
1123006WL067451
|
CHAMPABEN AMARSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
01/01/2024
|
|
9013853993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-006-001/667909380
(Bhorva)
|
1123006000NRG24141120231011368
|
15/11/2023
|
Mathuriben Shanabhai Patel
|
1123006WL067454
|
Mathuriben Shanabhai Patel
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854109
|
|
Mathuriben Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-006-001/6679095023
(Bhorva)
|
1123006000NRG24141120231011328
|
15/11/2023
|
Patel Kalubhai Terabhai
|
1123006WL067451
|
Patel Kalubhai Terabhai
|
00688
|
FINO0001165
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9013854005
|
|
Patel Kalubhai Terabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6679099515
(Bhorva)
|
1123006000NRG24141120231011348
|
15/11/2023
|
Baria Ravitaben Ranjitbhai
|
1123006WL067452
|
Baria Ravitaben Ranjitbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854024
|
|
BARIA RAVINTABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-006-001/6679100994
(Bhorva)
|
1123006000NRG24141120231011746
|
15/11/2023
|
RESAMBEN BHOPATBHAI
|
1123006WL067475
|
RESAMBEN BHOPATBHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013854116
|
|
PATEL BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6679101020
(Bhorva)
|
1123006000NRG24141120231011349
|
15/11/2023
|
Keshabhai Shanabhai
|
1123006WL067452
|
Keshabhai Shanabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854105
|
|
Keshabhai Shanabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/6680101064
(Bhorva)
|
1123006000NRG24141120231011350
|
15/11/2023
|
Reshamben
|
1123006WL067452
|
Reshamben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854012
|
|
Reshamben Keshabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6680102377
(Bhorva)
|
1123006000NRG24141120231011306
|
15/11/2023
|
BHABHOR MANISHABEN NAVALABHAI
|
1123006WL067450
|
BHABHOR MANISHABEN NAVALABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854003
|
|
Bhabhor Manishben Navalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/6680102954
(Bhorva)
|
1123006000NRG24141120231011316
|
15/11/2023
|
PATEL VARSHABEN
|
1123006WL067450
|
PATEL VARSHABEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854136
|
|
Patel Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-043-001/667941312
(Pipearo)
|
1123006000NRG24141120231011366
|
15/11/2023
|
sunila
|
1123006WL067453
|
sunila
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9013854107
|
|
Sunilaben Abhesinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-048-001/5566673
(Simamoi)
|
1123006000NRG24151120231012786
|
15/11/2023
|
BALIBEN
|
1123006WL067618
|
BALIBEN
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013853999
|
|
Baria Dharmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-048-001/5566673
(Simamoi)
|
1123006000NRG24151120231012787
|
15/11/2023
|
BALIBEN
|
1123006WL067618
|
BALIBEN
|
00688
|
FINO0001165
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854000
|
|
Baria Dharmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-048-001/5566706
(Simamoi)
|
1123006000NRG24151120231012790
|
15/11/2023
|
Patel Juvansinh Umedbhai
|
1123006WL067618
|
Patel Juvansinh Umedbhai
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013854028
|
|
Patel Juvansing Umedbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-048-001/5566706
(Simamoi)
|
1123006000NRG24151120231012791
|
15/11/2023
|
Patel Juvansinh Umedbhai
|
1123006WL067618
|
Patel Juvansinh Umedbhai
|
00688
|
FINO0001165
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854031
|
|
Patel Juvansing Umedbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-048-001/5566708
(Simamoi)
|
1123006000NRG24151120231012792
|
15/11/2023
|
Rathod Urmilaben
|
1123006WL067618
|
Rathod Urmilaben
|
00688
|
FINO0001165
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854026
|
|
Rathod Urmilaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-048-001/5566708
(Simamoi)
|
1123006000NRG24151120231012793
|
15/11/2023
|
Rathod Urmilaben
|
1123006WL067618
|
Rathod Urmilaben
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013854027
|
|
Rathod Urmilaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-048-001/5578016861
(Simamoi)
|
1123006000NRG24151120231012799
|
15/11/2023
|
Surekhaben Kamleshbhai Ravat
|
1123006WL067618
|
Surekhaben Kamleshbhai Ravat
|
00688
|
FINO0001165
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
9013853998
|
|
Surekhaben Kamleshbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-048-001/5578016876
(Simamoi)
|
1123006000NRG24151120231012802
|
15/11/2023
|
Vinodkumar Chhatrasinh Rathod
|
1123006WL067618
|
Vinodkumar Chhatrasinh Rathod
|
00688
|
FINO0001165
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
9013854032
|
|
Vinodkumar Chhatrasinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38687
|
38687
|
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-006-001/55786902
(Bhorva)
|
1123006000NRG24141120231011723
|
15/11/2023
|
Manishaben Bharubhai Patel
|
1123006WL067475
|
Manishaben Bharubhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853985
|
|
MANISHABEN BHARUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-006-001/55786908
(Bhorva)
|
1123006000NRG24141120231011725
|
15/11/2023
|
Patel Niruben Mukeshbhai
|
1123006WL067475
|
Patel Niruben Mukeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853986
|
|
Chauhan Niruben Pravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-006-001/55786913
(Bhorva)
|
1123006000NRG24141120231011728
|
15/11/2023
|
Patel Manjulaben Alkeshbhai
|
1123006WL067475
|
Patel Manjulaben Alkeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853987
|
|
PATEL MANJILABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-006-001/55786915
(Bhorva)
|
1123006000NRG24141120231011729
|
15/11/2023
|
Patel Radhaben Chaturbhai
|
1123006WL067475
|
Patel Radhaben Chaturbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853988
|
|
MS RADHABEN CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-006-001/55786918
(Bhorva)
|
1123006000NRG24141120231011730
|
15/11/2023
|
Patel Jasvantbhai Kanjibhai
|
1123006WL067475
|
Patel Jasvantbhai Kanjibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853989
|
|
PATEL JASHVANTBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhanpur
|
GJ-23-006-006-001/55786919
(Bhorva)
|
1123006000NRG24141120231011731
|
15/11/2023
|
Patel Savitaben Kanjibhai
|
1123006WL067475
|
Patel Savitaben Kanjibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9013853990
|
|
SAVITABEN KANAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-006-001/667909279
(Bhorva)
|
1123006000NRG24141120231011324
|
15/11/2023
|
PATEL JETHABHAI
|
1123006WL067451
|
PATEL JETHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9013854126
|
|
JETHABHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-006-001/6679098549
(Bhorva)
|
1123006000NRG24141120231011286
|
15/11/2023
|
Patel Vikrambhai Bharatbhai
|
1123006WL067449
|
Patel Vikrambhai Bharatbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9013854120
|
|
Patel Vikrambhai Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-006-001/6680101653
(Bhorva)
|
1123006000NRG24141120231011351
|
15/11/2023
|
RATHOD KOKILABEN PRAVINBHAI
|
1123006WL067452
|
RATHOD KOKILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9013854122
|
|
KOKILABEN PRAVINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-011-001/6679098033
(Dhanpur (To))
|
1123006011NRG24141120231011282
|
15/11/2023
|
Kalaben Vijaykumar Rathod
|
1123006011WL067448
|
Kalaben Vijaykumar Rathod
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9013854137
|
|
Kalaben Vijaykumar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-025-001/5579015900
(Khalta Garabdi)
|
1123006000NRG24141120231011105
|
15/11/2023
|
BHURIYA LAIBEN MAGANBHAI
|
1123006WL067410
|
BHURIYA LAIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Rejected
|
01/01/2024
|
|
9013853991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-041-002/667909570
(Pav)
|
1123006000NRG24151120231012782
|
15/11/2023
|
SANGOD AMITBHAI NARSUBHAI
|
1123006WL067617
|
SANGOD AMITBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854125
|
|
MR SANGOD AMITBHAI NARSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanpur
|
GJ-23-006-041-002/6679099203
(Pav)
|
1123006000NRG24151120231012783
|
15/11/2023
|
SANGOD SUREKHABEN NARASUBHAI
|
1123006WL067617
|
SANGOD SUREKHABEN NARASUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854124
|
|
SANGOD SUREKHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-041-002/6679099205
(Pav)
|
1123006000NRG24151120231012784
|
15/11/2023
|
MADA KAMLESHBHAI VARSINH
|
1123006WL067617
|
MADA KAMLESHBHAI VARSINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9013854138
|
|
MAIDA KAMLESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-048-001/5566681
(Simamoi)
|
1123006000NRG24151120231012788
|
15/11/2023
|
JASAVANTSING
|
1123006WL067618
|
JASAVANTSING
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
01/01/2024
|
|
9013854140
|
|
JASHVANTSINH BHIMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-048-001/5566681
(Simamoi)
|
1123006000NRG24151120231012789
|
15/11/2023
|
JASAVANTSING
|
1123006WL067618
|
JASAVANTSING
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9013854139
|
|
JASHVANTSINH BHIMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-048-001/5578021423
(Simamoi)
|
1123006000NRG24151120231012804
|
15/11/2023
|
Baria Jigneshkumar Juvansinh
|
1123006WL067618
|
Baria Jigneshkumar Juvansinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9013854121
|
|
BARIA JIGNESHKUMAR JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-048-001/5578021460
(Simamoi)
|
1123006000NRG24151120231012805
|
15/11/2023
|
Ravat Kamalesh Vajesinh
|
1123006WL067618
|
Ravat Kamalesh Vajesinh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
9013854123
|
|
Kamleshbhai Vajesingbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44158
|
44158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372323
|
372323
|
|
|
|
|
|
|
|