|
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-23-006-001-001/9457851795
(Agasvani)
|
1123006000NRG24140320241314629
|
14/03/2024
|
MINAMA SUMITRABEN DINESHBHAI
|
1123006WL094986
|
MINAMA SUMITRABEN DINESHBHAI
|
00032
|
UTIB0001431
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444613
|
|
Minama Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-001/4896795560
(Navanagar)
|
1123006000NRG24140320241315475
|
14/03/2024
|
MANISHABEN
|
1123006WL095051
|
MANISHABEN
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444612
|
|
Narsingbhai Jamsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-039-001/4896795562
(Navanagar)
|
1123006000NRG24140320241315476
|
14/03/2024
|
RAMESHBHAI
|
1123006WL095051
|
RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444611
|
|
Rameshbhai Humlabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796960
(Navanagar)
|
1123006000NRG24140320241315263
|
14/03/2024
|
Katara Kamleshbhai Rajubhai
|
1123006WL095028
|
Katara Kamleshbhai Rajubhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444609
|
|
GORDHANBHAI BADIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-004-001/4688799569
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314760
|
14/03/2024
|
Bhuriya vikrabhai ramanbhai
|
1123006WL094994
|
Bhuriya vikrabhai ramanbhai
|
00045
|
BARB0DEVDHA
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444475
|
|
Bhuriya Vikrambhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-001-001/9457851753
(Agasvani)
|
1123006000NRG24140320241314620
|
14/03/2024
|
MINAMA BAHADURBHAI ARJANBHAI
|
1123006WL094986
|
MINAMA BAHADURBHAI ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220444638
|
|
MINAMA BAHADUR BHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/9457851754
(Agasvani)
|
1123006000NRG24140320241314621
|
14/03/2024
|
MINAMA URMILABEN ARJANBHAI
|
1123006WL094986
|
MINAMA URMILABEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444637
|
|
MINAMA URMILABEN ARJ
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-001-001/9457851756
(Agasvani)
|
1123006000NRG24140320241314622
|
14/03/2024
|
MINAMA MANISHBHAI KANTIBHAI
|
1123006WL094986
|
MINAMA MANISHBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444636
|
|
MINAMA MANISHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-001-001/9457851762
(Agasvani)
|
1123006000NRG24140320241314623
|
14/03/2024
|
PALAS BABUBHAI VARSING
|
1123006WL094986
|
PALAS BABUBHAI VARSING
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444635
|
|
PALAS BABU BHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/9457851765
(Agasvani)
|
1123006000NRG24140320241314624
|
14/03/2024
|
PALAS SUMLIBEN KESHABHAI
|
1123006WL094986
|
PALAS SUMLIBEN KESHABHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444634
|
|
PALAS SUMLIBEN KESAB
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/9457851767
(Agasvani)
|
1123006000NRG24140320241314625
|
14/03/2024
|
PALAS SANKUBEN MULIYABHAI
|
1123006WL094986
|
PALAS SANKUBEN MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444476
|
|
SANKUBEN MULIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-001-001/9457851768
(Agasvani)
|
1123006000NRG24140320241314626
|
14/03/2024
|
PALAS PANKAJBHAI MULIYABHAI
|
1123006WL094986
|
PALAS PANKAJBHAI MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444477
|
|
PANKAJBHAI MULIYABHA
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-001-001/9457851770
(Agasvani)
|
1123006000NRG24140320241314627
|
14/03/2024
|
MINAMA PRAVINBHAI PAMGALABHAI
|
1123006WL094986
|
MINAMA PRAVINBHAI PAMGALABHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444479
|
|
NINAMA PRAVINBHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-001-001/9457851775
(Agasvani)
|
1123006000NRG24140320241314628
|
14/03/2024
|
PALAS SUREKHABEN NARESHBHAI
|
1123006WL094986
|
PALAS SUREKHABEN NARESHBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444478
|
|
Minama Surekhaben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-039-001/4896795546
(Navanagar)
|
1123006000NRG24140320241315474
|
14/03/2024
|
MINAMA GAVABHAI JAMSINH
|
1123006WL095051
|
MINAMA GAVABHAI JAMSINH
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444568
|
|
MINAMA GAVABHAI JAMS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-033-002/5578803623
(Mahunala)
|
1123006000NRG24140320241315319
|
14/03/2024
|
Jayeshbhai Rajeshkumar Tadvi
|
1123006WL095033
|
Jayeshbhai Rajeshkumar Tadvi
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444610
|
|
TADVI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/5547801061
(Agasvani)
|
1123006000NRG24140320241314700
|
14/03/2024
|
SANGADA GANIBEN SUMALABHAI
|
1123006WL094990
|
SANGADA GANIBEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444556
|
|
GANIBEN SUMALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/5547801075
(Agasvani)
|
1123006000NRG24140320241314701
|
14/03/2024
|
GOPSINGBHAI MULIYABHAI SANGADA
|
1123006WL094990
|
GOPSINGBHAI MULIYABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444619
|
|
SANGADA GOPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/5547801156
(Agasvani)
|
1123006000NRG24140320241314642
|
14/03/2024
|
SANGADA SARDARSINH BADIYABHAI
|
1123006WL094987
|
SANGADA SARDARSINH BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444618
|
|
SANGADA SARDARSINH BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/5578001948
(Agasvani)
|
1123006000NRG24140320241314693
|
14/03/2024
|
Sangada Nareshbhai Keshubhai
|
1123006WL094989
|
Sangada Nareshbhai Keshubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444560
|
|
Sangada Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-001-001/557800792
(Agasvani)
|
1123006000NRG24140320241314661
|
14/03/2024
|
BARIA KALPESHBHAI VARSINGBHAI
|
1123006WL094987
|
BARIA KALPESHBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444552
|
|
Minama Govindbhai Panglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-001-001/7999583326
(Agasvani)
|
1123006000NRG24140320241314609
|
14/03/2024
|
Minama Dharmishtaben Dipabhai
|
1123006WL094986
|
Minama Dharmishtaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444553
|
|
MINAMA DHARMISHTABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-001-001/9457850580
(Agasvani)
|
1123006000NRG24140320241314704
|
14/03/2024
|
Narpat
|
1123006WL094990
|
Narpat
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444551
|
|
MR NARPATBHAI KABANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-001-001/9457851010
(Agasvani)
|
1123006000NRG24140320241314613
|
14/03/2024
|
Tadvi Rameshbhai
|
1123006WL094986
|
Tadvi Rameshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444554
|
|
TADAVI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/9457852175
(Agasvani)
|
1123006000NRG24140320241314633
|
14/03/2024
|
Rupa
|
1123006WL094986
|
Rupa
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444557
|
|
Mr. RUPABHAI SURJIBHAI SANGAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Dhanpur
|
GJ-23-006-004-001/4688799353
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314750
|
14/03/2024
|
armar kavitaben jasubhai
|
1123006WL094994
|
armar kavitaben jasubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444558
|
|
Parmar Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-004-001/4688799547
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314774
|
14/03/2024
|
Karadiya manishaben rasulbhai
|
1123006WL094995
|
Karadiya manishaben rasulbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444559
|
|
KHARADIYA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhanpur
|
GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314775
|
14/03/2024
|
aravindbhai
|
1123006WL094995
|
aravindbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444555
|
|
KHARADIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-024-001/9023775
(Vakota)
|
1123006000NRG24140320241314984
|
14/03/2024
|
Vahuniya Tejli ben Nanjibhai
|
1123006WL095014
|
Vahuniya Tejli ben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444549
|
|
Vahuniya Tejliben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-039-001/4896795801
(Navanagar)
|
1123006000NRG24140320241315256
|
14/03/2024
|
DAMOR RESHABEN DINESHBHAI
|
1123006WL095028
|
DAMOR RESHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444546
|
|
RESHBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-039-002/89679524
(Navanagar)
|
1123006000NRG24140320241315260
|
14/03/2024
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
1123006WL095028
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444624
|
|
Bamaniya Chandubhai Parthibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/8996797690
(Navanagar)
|
1123006000NRG24140320241315274
|
14/03/2024
|
Gohil Tusharbhai Khatarabhai
|
1123006WL095028
|
Gohil Tusharbhai Khatarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444547
|
|
TUSHARBHAI KHATARABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996797692
(Navanagar)
|
1123006000NRG24140320241315276
|
14/03/2024
|
Gohil Arpitaben Hiteshbhai
|
1123006WL095028
|
Gohil Arpitaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444550
|
|
Master ARPITABEN MANUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Dhanpur
|
GJ-23-006-048-001/557801592
(Simamoi)
|
1123006000NRG24140320241315191
|
14/03/2024
|
Rathod Champaben Laxmansinh
|
1123006WL095022
|
Rathod Champaben Laxmansinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444621
|
|
Rathod Champaben Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-048-001/5578016539
(Simamoi)
|
1123006000NRG24140320241315193
|
14/03/2024
|
RATHOD MUKESHBHAI NATUBHAI
|
1123006WL095022
|
RATHOD MUKESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444620
|
|
Mr. MUKESHKUMAR NATUBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/5569432
(Vakota)
|
1123006000NRG24140320241314987
|
14/03/2024
|
PASAYA MASULABHAI BHANJIBHAI
|
1123006WL095014
|
PASAYA MASULABHAI BHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444623
|
|
Masulabhai Bhanjibhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-054-001/557901759
(Vakota)
|
1123006000NRG24140320241314990
|
14/03/2024
|
PASAYA KALABHAI BADIYABHAI
|
1123006WL095014
|
PASAYA KALABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444622
|
|
Pasaya Kalabhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-054-001/9023751
(Vakota)
|
1123006000NRG24140320241314996
|
14/03/2024
|
pasaya ganesh raju bhai
|
1123006WL095014
|
pasaya ganesh raju bhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444548
|
|
PASAYA ASHISHKUMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35764
|
35764
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-001-001/5547800923
(Agasvani)
|
1123006000NRG24140320241314680
|
14/03/2024
|
BHABHOR SARDARBHAI P
|
1123006WL094989
|
BHABHOR SARDARBHAI P
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444616
|
|
Bhabhor Sardarbhai Pagalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-001-001/5547800993
(Agasvani)
|
1123006000NRG24140320241314681
|
14/03/2024
|
parmar asantbhai
|
1123006WL094989
|
parmar asantbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444576
|
|
MR VASANTBHAI TERABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-001-001/5547800993
(Agasvani)
|
1123006000NRG24140320241314682
|
14/03/2024
|
parmar maniben
|
1123006WL094989
|
parmar maniben
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444575
|
|
MRS PANIBEN VASANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG24140320241314645
|
14/03/2024
|
Vahuniya ramtiben manubhai
|
1123006WL094987
|
Vahuniya ramtiben manubhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444565
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-001-001/5570157
(Agasvani)
|
1123006000NRG24140320241314646
|
14/03/2024
|
Mavi prakashbhai narsing
|
1123006WL094987
|
Mavi prakashbhai narsing
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-001-001/5570159
(Agasvani)
|
1123006000NRG24140320241314647
|
14/03/2024
|
Vahuniya bharatbhai raju
|
1123006WL094987
|
Vahuniya bharatbhai raju
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-001-001/5570204
(Agasvani)
|
1123006000NRG24140320241314648
|
14/03/2024
|
SANGADA VINODBHAI S
|
1123006WL094987
|
SANGADA VINODBHAI S
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444595
|
|
MR VINODBHAI SAVSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-001-001/5570206
(Agasvani)
|
1123006000NRG24140320241314649
|
14/03/2024
|
SANGADA DIMPALBEN V
|
1123006WL094987
|
SANGADA DIMPALBEN V
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444597
|
|
MISS DIMPALBEN VINODBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-001-001/5570207
(Agasvani)
|
1123006000NRG24140320241314650
|
14/03/2024
|
SANGADA SAVSINGBHAI F
|
1123006WL094987
|
SANGADA SAVSINGBHAI F
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444594
|
|
MR SAVSINGBHAI FULJIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-001-001/5570210
(Agasvani)
|
1123006000NRG24140320241314651
|
14/03/2024
|
SANGADA AJAYBHAI S
|
1123006WL094987
|
SANGADA AJAYBHAI S
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-001-001/5570225
(Agasvani)
|
1123006000NRG24140320241314652
|
14/03/2024
|
MINAMA RAJUBHAI C
|
1123006WL094987
|
MINAMA RAJUBHAI C
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444590
|
|
Minama Rajubhai Chandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-001-001/557800728
(Agasvani)
|
1123006000NRG24140320241314660
|
14/03/2024
|
Minama Gopsingbhai Kaliyabhai
|
1123006WL094987
|
Minama Gopsingbhai Kaliyabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444572
|
|
MINAMA GOPSINGBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-001-001/557800729
(Agasvani)
|
1123006000NRG24140320241314595
|
14/03/2024
|
Minama Madiyabhai Puniyabhai
|
1123006WL094986
|
Minama Madiyabhai Puniyabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444578
|
|
MR MADIYABHAI PUNIYABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-001-001/557800729
(Agasvani)
|
1123006000NRG24140320241314596
|
14/03/2024
|
Minama Titaben Madiyabhai
|
1123006WL094986
|
Minama Titaben Madiyabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444617
|
|
Minama Titaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-001-001/557800747
(Agasvani)
|
1123006000NRG24140320241314702
|
14/03/2024
|
RAJUBHAI
|
1123006WL094990
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444615
|
|
MR RAJUBHA TITUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-001-001/557800815
(Agasvani)
|
1123006000NRG24140320241314703
|
14/03/2024
|
SANGADA KANIBEN RUPSINGBHAI
|
1123006WL094990
|
SANGADA KANIBEN RUPSINGBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444563
|
|
MRS SANGADA KANIBEN RUPSIH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-001-001/557800823
(Agasvani)
|
1123006000NRG24140320241314696
|
14/03/2024
|
Natwar
|
1123006WL094989
|
Natwar
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444562
|
|
Sangada Natwar Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-001-001/557800847
(Agasvani)
|
1123006000NRG24140320241314664
|
14/03/2024
|
Gangiben punjabhai damor
|
1123006WL094987
|
Gangiben punjabhai damor
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444545
|
|
Shantaben Dilipbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-001-001/557800869
(Agasvani)
|
1123006000NRG24140320241314599
|
14/03/2024
|
tadvi Vijaybhai
|
1123006WL094986
|
tadvi Vijaybhai
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444585
|
|
MR VIJAYBHAI BALVANTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-001-001/9457850580
(Agasvani)
|
1123006000NRG24140320241314705
|
14/03/2024
|
SANGADA CHAMPABEN KABANBHAI
|
1123006WL094990
|
SANGADA CHAMPABEN KABANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220444567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457850598
(Agasvani)
|
1123006000NRG24140320241314697
|
14/03/2024
|
PARMAR KANTIBEN KASANABHAI
|
1123006WL094989
|
PARMAR KANTIBEN KASANABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444592
|
|
MISS SHANTIBEN KASNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/9457850600
(Agasvani)
|
1123006000NRG24140320241314706
|
14/03/2024
|
SANGADA KABANBHAI VARSINHBHAI
|
1123006WL094990
|
SANGADA KABANBHAI VARSINHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444561
|
|
MR KABANBHAI VARIYABHAI SANGAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/9457850600
(Agasvani)
|
1123006000NRG24140320241314707
|
14/03/2024
|
SANGADAKESARIBEN KABANBHAI
|
1123006WL094990
|
SANGADAKESARIBEN KABANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444591
|
|
MISS KESHRIBEN KABANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/9457851009
(Agasvani)
|
1123006000NRG24140320241314612
|
14/03/2024
|
Tadvi Resamben
|
1123006WL094986
|
Tadvi Resamben
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444598
|
|
TADAVI RESHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Dhanpur
|
GJ-23-006-001-001/9457851526
(Agasvani)
|
1123006000NRG24140320241314709
|
14/03/2024
|
SANGADA ASVINABEN RAMUBHAI
|
1123006WL094990
|
SANGADA ASVINABEN RAMUBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444593
|
|
ASHINABEN GORDHNBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dhanpur
|
GJ-23-006-001-001/9457851527
(Agasvani)
|
1123006000NRG24140320241314710
|
14/03/2024
|
BARIA JIGNESHBHAI SAIESHBHAI
|
1123006WL094990
|
BARIA JIGNESHBHAI SAIESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444573
|
|
MR JIGNESHBHAI SHAILESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-001-001/9457851953
(Agasvani)
|
1123006000NRG24140320241314711
|
14/03/2024
|
tadvi vikrambhai nagasing
|
1123006WL094990
|
tadvi vikrambhai nagasing
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-001-001/9457852171
(Agasvani)
|
1123006000NRG24140320241314630
|
14/03/2024
|
Bharat
|
1123006WL094986
|
Bharat
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444579
|
|
SANGADA BHARATBHAI DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-001-001/9457852172
(Agasvani)
|
1123006000NRG24140320241314631
|
14/03/2024
|
Isha
|
1123006WL094986
|
Isha
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444603
|
|
MRS ISHABEN BHARATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-001-001/9457852173
(Agasvani)
|
1123006000NRG24140320241314632
|
14/03/2024
|
Deepabhai
|
1123006WL094986
|
Deepabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444577
|
|
Mr. DIPABHAI HURJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Dhanpur
|
GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314751
|
14/03/2024
|
bamaniya parvatbhai naniyabhai
|
1123006WL094994
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444606
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-004-001/4688799554
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314757
|
14/03/2024
|
Kharadiya savitaben pishabhai
|
1123006WL094994
|
Kharadiya savitaben pishabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444599
|
|
KHARADIY GABALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-004-001/4688799570
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314761
|
14/03/2024
|
Bhuriya narsingbhai bhatiyabhai
|
1123006WL094994
|
Bhuriya narsingbhai bhatiyabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-004-001/4688799706
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314763
|
14/03/2024
|
Bhuriya kamaleshbhai bhatiyabhai
|
1123006WL094994
|
Bhuriya kamaleshbhai bhatiyabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444571
|
|
Bhuria Kamleshbhai Bhatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-004-001/557901513
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314764
|
14/03/2024
|
PARUBHAI BHATIYABHAI
|
1123006WL094994
|
PARUBHAI BHATIYABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444574
|
|
Bhuriya Parubhai Bhatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-048-001/5578021487
(Simamoi)
|
1123006000NRG24140320241315199
|
14/03/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
1123006WL095022
|
SUMITRABEN RAJUBHAI RATHOD
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444570
|
|
Sumitraben Rajubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-054-001/557901744
(Vakota)
|
1123006000NRG24140320241314989
|
14/03/2024
|
PASAYA SARLABEN SHAILESHBHAI
|
1123006WL095014
|
PASAYA SARLABEN SHAILESHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444583
|
|
PASAYA SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61484
|
61484
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-018-001/55787043
(Ghodajar)
|
1123006000NRG24140320241314955
|
14/03/2024
|
Sejalben
|
1123006WL095009
|
Sejalben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444564
|
|
MISS SEJALBEN SARTANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-001-001/5547801002
(Agasvani)
|
1123006000NRG24140320241314699
|
14/03/2024
|
sangada ramubhai
|
1123006WL094990
|
sangada ramubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444569
|
|
RAMUBHAI NANUBHAI SANGADA
|
UCO BANK(607066)
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/5547801080
(Agasvani)
|
1123006000NRG24140320241314592
|
14/03/2024
|
MINAMA KAMPABEN RAJUBHAI
|
1123006WL094986
|
MINAMA KAMPABEN RAJUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444586
|
|
MISS KANPABEN RAJUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/5547801172
(Agasvani)
|
1123006000NRG24140320241314594
|
14/03/2024
|
minama champaben mansukhbhai
|
1123006WL094986
|
minama champaben mansukhbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444588
|
|
MISS CHAMPABEN MANSHUKHBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-001-001/5547801172
(Agasvani)
|
1123006000NRG24140320241314593
|
14/03/2024
|
minama mansukhbhai madiyabhai
|
1123006WL094986
|
minama mansukhbhai madiyabhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444589
|
|
MR MANSHUKHBHAI MADIYABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/5547801197
(Agasvani)
|
1123006000NRG24140320241314643
|
14/03/2024
|
RAJUBHAI
|
1123006WL094987
|
RAJUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG24140320241314644
|
14/03/2024
|
Vahuniya manabhai rupalabhai
|
1123006WL094987
|
Vahuniya manabhai rupalabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/557800809
(Agasvani)
|
1123006000NRG24140320241314662
|
14/03/2024
|
Manjulaben Kantibhai Dabgar
|
1123006WL094987
|
Manjulaben Kantibhai Dabgar
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444582
|
|
ASHILABEN DESHINGBH
|
BANK OF BARODA(606985)
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/9457850648
(Agasvani)
|
1123006000NRG24140320241314708
|
14/03/2024
|
Arwind
|
1123006WL094990
|
Arwind
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444600
|
|
MR ARVINDBHAI BHULABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/9457850974
(Agasvani)
|
1123006000NRG24140320241314698
|
14/03/2024
|
Mahendrabhai Sangada
|
1123006WL094989
|
Mahendrabhai Sangada
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444602
|
|
Sangada Mahendrabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/9457851079
(Agasvani)
|
1123006000NRG24140320241314614
|
14/03/2024
|
Minama Sagarbhai
|
1123006WL094986
|
Minama Sagarbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444614
|
|
MINAMA SAGAR BHAI
|
BANK OF BARODA(606985)
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/9457852118
(Agasvani)
|
1123006000NRG24140320241314673
|
14/03/2024
|
Vahuniya shardaben laxmanbhai
|
1123006WL094987
|
Vahuniya shardaben laxmanbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444605
|
|
MISS VAHUNIYA SHARADABEN LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/9457852176
(Agasvani)
|
1123006000NRG24140320241314634
|
14/03/2024
|
Shanti
|
1123006WL094986
|
Shanti
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444581
|
|
MRS SANTIBEN RUPABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-033-002/6679094864
(Mahunala)
|
1123006000NRG24140320241315321
|
14/03/2024
|
TADVI ARVINDBHAI MADUBHAI
|
1123006WL095033
|
TADVI ARVINDBHAI MADUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444566
|
|
MR ARVINDBHAI MADUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-033-002/6679094864
(Mahunala)
|
1123006000NRG24140320241315322
|
14/03/2024
|
TADVI SUREKHABEN ARVINDBHAI
|
1123006WL095033
|
TADVI SUREKHABEN ARVINDBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444608
|
|
TADVI SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/5547801259
(Agasvani)
|
1123006000NRG24140320241314684
|
14/03/2024
|
Bhabhor umesbhai parvatbhai
|
1123006WL094989
|
Bhabhor umesbhai parvatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444495
|
|
Bhabhor Umeshbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-001-001/5547801269
(Agasvani)
|
1123006000NRG24140320241314685
|
14/03/2024
|
Sangben Nandaben Maheshbhai
|
1123006WL094989
|
Sangben Nandaben Maheshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444505
|
|
Sangben Nandaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-001-001/5547801291
(Agasvani)
|
1123006000NRG24140320241314686
|
14/03/2024
|
Rinku
|
1123006WL094989
|
Rinku
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444527
|
|
CHAUHAN RINKUBEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Dhanpur
|
GJ-23-006-001-001/5547801292
(Agasvani)
|
1123006000NRG24140320241314687
|
14/03/2024
|
Mohan
|
1123006WL094989
|
Mohan
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444526
|
|
Mohanbhai Narubhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-001-001/5547801295
(Agasvani)
|
1123006000NRG24140320241314688
|
14/03/2024
|
Kiran
|
1123006WL094989
|
Kiran
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444529
|
|
Sangada Kiranbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-001-001/5547801297
(Agasvani)
|
1123006000NRG24140320241314689
|
14/03/2024
|
Sunita
|
1123006WL094989
|
Sunita
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444528
|
|
Sunitaben Navalsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-001-001/5547801299
(Agasvani)
|
1123006000NRG24140320241314690
|
14/03/2024
|
Methali
|
1123006WL094989
|
Methali
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444530
|
|
PARMAR METHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-001-001/5547801300
(Agasvani)
|
1123006000NRG24140320241314691
|
14/03/2024
|
Nariya
|
1123006WL094989
|
Nariya
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444531
|
|
Nariyabhai Khimabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-001-001/557027454
(Agasvani)
|
1123006000NRG24140320241314653
|
14/03/2024
|
Minama Manaben
|
1123006WL094987
|
Minama Manaben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444512
|
|
Minama Manaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-001-001/557027455
(Agasvani)
|
1123006000NRG24140320241314654
|
14/03/2024
|
Maganbhai Minama
|
1123006WL094987
|
Maganbhai Minama
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444507
|
|
Vinodbhai Maganbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-001-001/557027456
(Agasvani)
|
1123006000NRG24140320241314655
|
14/03/2024
|
Mandod Sunitaben
|
1123006WL094987
|
Mandod Sunitaben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444506
|
|
Mandod Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-001-001/557027457
(Agasvani)
|
1123006000NRG24140320241314656
|
14/03/2024
|
Kanubhai Minama
|
1123006WL094987
|
Kanubhai Minama
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444508
|
|
Mahendrabhai Kanubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-001-001/557027458
(Agasvani)
|
1123006000NRG24140320241314657
|
14/03/2024
|
Nandaben Narvatbhai
|
1123006WL094987
|
Nandaben Narvatbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444632
|
|
Minama Nandaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-001-001/5570337
(Agasvani)
|
1123006000NRG24140320241314658
|
14/03/2024
|
Dipabhai
|
1123006WL094987
|
Dipabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444510
|
|
Minama Bharatbhai Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/5570338
(Agasvani)
|
1123006000NRG24140320241314659
|
14/03/2024
|
Kajalben
|
1123006WL094987
|
Kajalben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444511
|
|
Minama Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-001-001/5578001955
(Agasvani)
|
1123006000NRG24140320241314695
|
14/03/2024
|
Sangada Shantuben
|
1123006WL094989
|
Sangada Shantuben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444480
|
|
Sangada Shantuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-001-001/557800818
(Agasvani)
|
1123006000NRG24140320241314663
|
14/03/2024
|
Minama Naranbhai
|
1123006WL094987
|
Minama Naranbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444631
|
|
MR MINAMA NARANABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-001-001/557800822
(Agasvani)
|
1123006000NRG24140320241314597
|
14/03/2024
|
Minama Rinkuben Balvantbhai
|
1123006WL094986
|
Minama Rinkuben Balvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444522
|
|
Minama Rinkuben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-001-001/557800826
(Agasvani)
|
1123006000NRG24140320241314598
|
14/03/2024
|
Minama Kavlaben Balvantbhai
|
1123006WL094986
|
Minama Kavlaben Balvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444520
|
|
Minama Kavlaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-001-001/5578009332
(Agasvani)
|
1123006000NRG24140320241314665
|
14/03/2024
|
Minama Mehulbhai Maganbhai
|
1123006WL094987
|
Minama Mehulbhai Maganbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444536
|
|
Minama Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-001-001/5578009333
(Agasvani)
|
1123006000NRG24140320241314666
|
14/03/2024
|
Sumiben Arvindbhai Minama
|
1123006WL094987
|
Sumiben Arvindbhai Minama
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444535
|
|
Sumiben Arvindbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-001-001/5578009334
(Agasvani)
|
1123006000NRG24140320241314667
|
14/03/2024
|
Minama Mangiben Nikulbhai
|
1123006WL094987
|
Minama Mangiben Nikulbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444481
|
|
MINAMA MANGIBEN NIKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-001-001/5578009335
(Agasvani)
|
1123006000NRG24140320241314668
|
14/03/2024
|
Minama Nikulbhai Samsubhai
|
1123006WL094987
|
Minama Nikulbhai Samsubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444533
|
|
Minama Nikulbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-001-001/5578009336
(Agasvani)
|
1123006000NRG24140320241314669
|
14/03/2024
|
Arvindbhai Kanubhai Minama
|
1123006WL094987
|
Arvindbhai Kanubhai Minama
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444534
|
|
MR ARVINDBHAI KANUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-001-001/5578009337
(Agasvani)
|
1123006000NRG24140320241314670
|
14/03/2024
|
Sangada Ankitbhai Amarsingbhai
|
1123006WL094987
|
Sangada Ankitbhai Amarsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444538
|
|
Sangada Ankitbhai Amrsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-001-001/5578009338
(Agasvani)
|
1123006000NRG24140320241314600
|
14/03/2024
|
Sangada Madhuben Badiyabhai
|
1123006WL094986
|
Sangada Madhuben Badiyabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444539
|
|
Madhuben Badiyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-001-001/5578009339
(Agasvani)
|
1123006000NRG24140320241314601
|
14/03/2024
|
Sangada Dakashaben Sardarsinh
|
1123006WL094986
|
Sangada Dakashaben Sardarsinh
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444537
|
|
Sangada Dakshaben Sardarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-001-001/5578009340
(Agasvani)
|
1123006000NRG24140320241314602
|
14/03/2024
|
Sangada Ramilaben Badiyabhai
|
1123006WL094986
|
Sangada Ramilaben Badiyabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444625
|
|
Sangada Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-001-001/5578009341
(Agasvani)
|
1123006000NRG24140320241314603
|
14/03/2024
|
Mohaniya Vanitaben Dineshbhai
|
1123006WL094986
|
Mohaniya Vanitaben Dineshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444541
|
|
Mohaniya Vanitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-001-001/5578009342
(Agasvani)
|
1123006000NRG24140320241314604
|
14/03/2024
|
Mavi Rahulbhai
|
1123006WL094986
|
Mavi Rahulbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444502
|
|
Mavi Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-001-001/5578009343
(Agasvani)
|
1123006000NRG24140320241314605
|
14/03/2024
|
Mavi Hanshaben Balubhai
|
1123006WL094986
|
Mavi Hanshaben Balubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444542
|
|
Mavi Hansaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-001-001/5578009344
(Agasvani)
|
1123006000NRG24140320241314606
|
14/03/2024
|
Mavi Balubhai Ramsingbhai
|
1123006WL094986
|
Mavi Balubhai Ramsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444543
|
|
Mavi Balubhai Maknsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-001-001/557801215
(Agasvani)
|
1123006000NRG24140320241314608
|
14/03/2024
|
Minama Dipabhai
|
1123006WL094986
|
Minama Dipabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444503
|
|
MINAMA DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-001-001/9457850901
(Agasvani)
|
1123006000NRG24140320241314610
|
14/03/2024
|
Minama Ajaybhai
|
1123006WL094986
|
Minama Ajaybhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444540
|
|
Minama Ajaybhai Dineshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-001-001/9457850961
(Agasvani)
|
1123006000NRG24140320241314611
|
14/03/2024
|
Minama Balvantbhai Mansukhbhai
|
1123006WL094986
|
Minama Balvantbhai Mansukhbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444521
|
|
Minama Balvantbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/9457851256
(Agasvani)
|
1123006000NRG24140320241314615
|
14/03/2024
|
Minama Rajeshbhai Dineshbhai
|
1123006WL094986
|
Minama Rajeshbhai Dineshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444633
|
|
Minama Rajeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457852263
(Agasvani)
|
1123006000NRG24140320241314640
|
14/03/2024
|
Hiteshbhai Harsingbhai Minama
|
1123006WL094986
|
Hiteshbhai Harsingbhai Minama
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444484
|
|
Hiteshbhai Harsingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-001-001/9457852296
(Agasvani)
|
1123006000NRG24140320241314674
|
14/03/2024
|
minama AJAYBHAI
|
1123006WL094987
|
minama AJAYBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444630
|
|
Minama Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-001-001/9457852304
(Agasvani)
|
1123006000NRG24140320241314675
|
14/03/2024
|
Tadavi narvatbhaimanabhai
|
1123006WL094987
|
Tadavi narvatbhaimanabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444532
|
|
Tadavi Narvatbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-001-001/9457852317
(Agasvani)
|
1123006000NRG24140320241314641
|
14/03/2024
|
Methliben Mohanbhai
|
1123006WL094986
|
Methliben Mohanbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444509
|
|
Minama Methliben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-001-001/9457852383
(Agasvani)
|
1123006000NRG24140320241314676
|
14/03/2024
|
SANTOSBHAI
|
1123006WL094987
|
SANTOSBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444492
|
|
Sangada Santoshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-028-003/21
(Kotambi)
|
1123006000NRG24140320241315209
|
14/03/2024
|
Bhabhor Nirupaben Gulabbhai
|
1123006WL095024
|
Bhabhor Nirupaben Gulabbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444504
|
|
Bhabhor Nirupaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-028-003/5578001843
(Kotambi)
|
1123006000NRG24140320241315211
|
14/03/2024
|
Bamaniya Sharmaben Jenubhai
|
1123006WL095024
|
Bamaniya Sharmaben Jenubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444544
|
|
Bamaniya Sharmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-028-003/557800296
(Kotambi)
|
1123006000NRG24140320241315212
|
14/03/2024
|
Bamaniya Kabiben Maganbhai
|
1123006WL095024
|
Bamaniya Kabiben Maganbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444499
|
|
Bamaniya Kabiben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-028-003/557800299
(Kotambi)
|
1123006000NRG24140320241315213
|
14/03/2024
|
Bamaniya Vinubhai Ravjibhai
|
1123006WL095024
|
Bamaniya Vinubhai Ravjibhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444513
|
|
Bamniya Vinubhai Rvjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-039-001/1560353
(Navanagar)
|
1123006000NRG24140320241315254
|
14/03/2024
|
Humliben Bhartabhai Damor
|
1123006WL095028
|
Humliben Bhartabhai Damor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444485
|
|
Humaliben Bharatabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-039-001/1560354
(Navanagar)
|
1123006000NRG24140320241315255
|
14/03/2024
|
Mohaniya Amitbhai Meshanbhai
|
1123006WL095028
|
Mohaniya Amitbhai Meshanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444500
|
|
Mohaniya Amitbhai Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-039-001/896795403
(Navanagar)
|
1123006000NRG24140320241315257
|
14/03/2024
|
Mohaniya Gitaben Meshanbhai
|
1123006WL095028
|
Mohaniya Gitaben Meshanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444501
|
|
Mohaniya Gitaben Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-039-001/896795404
(Navanagar)
|
1123006000NRG24140320241315258
|
14/03/2024
|
Damor Sitaben Himlabhai
|
1123006WL095028
|
Damor Sitaben Himlabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444490
|
|
Damor Sitaben Himlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-039-002/89679478
(Navanagar)
|
1123006000NRG24140320241315259
|
14/03/2024
|
minama madiyabhai guleyabhai
|
1123006WL095028
|
minama madiyabhai guleyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444514
|
|
Madiyabhai Guliyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-039-002/8996797651
(Navanagar)
|
1123006000NRG24140320241315266
|
14/03/2024
|
Bhuriya Vipulkumar
|
1123006WL095028
|
Bhuriya Vipulkumar
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444498
|
|
Bhuriya Vipulkumar Nabliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-039-002/8996797655
(Navanagar)
|
1123006000NRG24140320241315268
|
14/03/2024
|
Ilaben
|
1123006WL095028
|
Ilaben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444497
|
|
Bhuriya Ilaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-055-006/6678835501
(Vasiya Dungari)
|
1123006000NRG24140320241315288
|
14/03/2024
|
bhuriya vipulabhai maganbhai
|
1123006WL095030
|
bhuriya vipulabhai maganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444515
|
|
Bhuriya Vipulbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-055-006/6678835502
(Vasiya Dungari)
|
1123006000NRG24140320241315289
|
14/03/2024
|
bhuriya harishbhai maganbhai
|
1123006WL095030
|
bhuriya harishbhai maganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444496
|
|
Bhuriya Harishbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-055-006/6678835508
(Vasiya Dungari)
|
1123006000NRG24140320241315295
|
14/03/2024
|
vahuniya monikaben rakeshbhai
|
1123006WL095030
|
vahuniya monikaben rakeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444489
|
|
Vahuniya Monikaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-001-001/5547801257
(Agasvani)
|
1123006000NRG24140320241314683
|
14/03/2024
|
Majeed
|
1123006WL094989
|
Majeed
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444629
|
|
Bhabhor Sagarbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-024-001/9023709
(Vakota)
|
1123006000NRG24140320241314979
|
14/03/2024
|
PASAYA SANKUBEN
|
1123006WL095014
|
PASAYA SANKUBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444482
|
|
Pasaya Sankubem Maslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-024-001/9023710
(Vakota)
|
1123006000NRG24140320241314980
|
14/03/2024
|
Vahuniya Dinesh bhai Mavshig
|
1123006WL095014
|
Vahuniya Dinesh bhai Mavshig
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444516
|
|
Vahuniya Dineshbhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-024-001/9023711
(Vakota)
|
1123006000NRG24140320241314981
|
14/03/2024
|
Vahuniya Mukesh bhai Nanaji bhai
|
1123006WL095014
|
Vahuniya Mukesh bhai Nanaji bhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444517
|
|
Vahuniya Mukeshbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-024-001/9023770
(Vakota)
|
1123006000NRG24140320241314982
|
14/03/2024
|
Vahuniya Mitalben Keshiyabhai
|
1123006WL095014
|
Vahuniya Mitalben Keshiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444519
|
|
Vahuniya Mittalben Keshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-024-001/9023772
(Vakota)
|
1123006000NRG24140320241314983
|
14/03/2024
|
Vahuniya Payalben Mukeshbhai
|
1123006WL095014
|
Vahuniya Payalben Mukeshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444518
|
|
Vahuniya Payalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-039-002/8996797659
(Navanagar)
|
1123006000NRG24140320241315270
|
14/03/2024
|
Bhuriya Sarangaben Dineshbhai
|
1123006WL095028
|
Bhuriya Sarangaben Dineshbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444486
|
|
Bhuriya Sarangaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-039-002/8996797660
(Navanagar)
|
1123006000NRG24140320241315271
|
14/03/2024
|
Bhuriya Sanjaybhai Nablabhai
|
1123006WL095028
|
Bhuriya Sanjaybhai Nablabhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444488
|
|
Bhuriya Sanjaybhai Nabalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-039-002/8996797661
(Navanagar)
|
1123006000NRG24140320241315272
|
14/03/2024
|
Savitaben
|
1123006WL095028
|
Savitaben
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444487
|
|
Bhuriya Savitaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-048-001/5578016879
(Simamoi)
|
1123006000NRG24140320241315198
|
14/03/2024
|
Patel Jayaben Jayeshbhai
|
1123006WL095022
|
Patel Jayaben Jayeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444491
|
|
PATEL JAYABEN JAYESH
|
BANK OF BARODA(606985)
|
|
156
|
Dhanpur
|
GJ-23-006-054-001/5567379
(Vakota)
|
1123006000NRG24140320241314986
|
14/03/2024
|
MAVI LAXMANBHAI
|
1123006WL095014
|
MAVI LAXMANBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Dhanpur
|
GJ-23-006-054-001/9023720
(Vakota)
|
1123006000NRG24140320241314991
|
14/03/2024
|
BHURIYA NARSHIBHAI
|
1123006WL095014
|
BHURIYA NARSHIBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444626
|
|
Nar Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-054-001/9023721
(Vakota)
|
1123006000NRG24140320241314992
|
14/03/2024
|
BHURIYA SETIYABHAI
|
1123006WL095014
|
BHURIYA SETIYABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444524
|
|
Setiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-054-001/9023722
(Vakota)
|
1123006000NRG24140320241314993
|
14/03/2024
|
BHURIYA MATURIBEN
|
1123006WL095014
|
BHURIYA MATURIBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444525
|
|
Mathuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-054-001/9023723
(Vakota)
|
1123006000NRG24140320241314994
|
14/03/2024
|
BHURIYA LAKHANHINGBHAI
|
1123006WL095014
|
BHURIYA LAKHANHINGBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444627
|
|
Laakhnsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-054-001/9023724
(Vakota)
|
1123006000NRG24140320241314995
|
14/03/2024
|
BHURIYA MAGALI EN
|
1123006WL095014
|
BHURIYA MAGALI EN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444523
|
|
Mangli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-055-003/6678835258
(Vasiya Dungari)
|
1123006000NRG24140320241314974
|
14/03/2024
|
Gorakhiben Ankurbhai
|
1123006WL095012
|
Gorakhiben Ankurbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444494
|
|
Gorkhiben Ankurbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-055-003/6678835268
(Vasiya Dungari)
|
1123006000NRG24140320241314975
|
14/03/2024
|
Raychandbhai Ratanbhai Meda
|
1123006WL095012
|
Raychandbhai Ratanbhai Meda
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444493
|
|
Raychandbhai Ratanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-055-003/6678835270
(Vasiya Dungari)
|
1123006000NRG24140320241314976
|
14/03/2024
|
Meda Vaibhav M
|
1123006WL095012
|
Meda Vaibhav M
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444628
|
|
Meda Vaibhavbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30889
|
30889
|
|
|
|
|
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-001-001/5547801303
(Agasvani)
|
1123006000NRG24140320241314692
|
14/03/2024
|
Naval
|
1123006WL094989
|
Naval
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444448
|
|
NAVALSINGBHAI GOPALBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dhanpur
|
GJ-23-006-001-001/5578001954
(Agasvani)
|
1123006000NRG24140320241314694
|
14/03/2024
|
Piyush
|
1123006WL094989
|
Piyush
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444473
|
|
SANGADA PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-001-001/5578009345
(Agasvani)
|
1123006000NRG24140320241314607
|
14/03/2024
|
Sangada Sangitaben Jitubhai
|
1123006WL094986
|
Sangada Sangitaben Jitubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444647
|
|
SANGADA SANGITABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-001-001/9457851370
(Agasvani)
|
1123006000NRG24140320241314616
|
14/03/2024
|
Tadvi Ramtiben
|
1123006WL094986
|
Tadvi Ramtiben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444460
|
|
TADAVI SAVITABEN NARAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-001-001/9457851376
(Agasvani)
|
1123006000NRG24140320241314617
|
14/03/2024
|
Tadvi kasmaben
|
1123006WL094986
|
Tadvi kasmaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444461
|
|
MRS TADAVI KESMABEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dhanpur
|
GJ-23-006-001-001/9457851723
(Agasvani)
|
1123006000NRG24140320241314671
|
14/03/2024
|
MAVI RAMESHBHAI VESTABHAI
|
1123006WL094987
|
MAVI RAMESHBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-001-001/9457851734
(Agasvani)
|
1123006000NRG24140320241314618
|
14/03/2024
|
MAVI KANUBHAI SINABHAI
|
1123006WL094986
|
MAVI KANUBHAI SINABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444467
|
|
MAVI KANUBHAI
|
BANK OF BARODA(606985)
|
|
172
|
Dhanpur
|
GJ-23-006-001-001/9457851744
(Agasvani)
|
1123006000NRG24140320241314619
|
14/03/2024
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL094986
|
MINAMA BHAVNABEN MANUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444649
|
|
MINAMA BHAVNABEN MAN
|
BANK OF BARODA(606985)
|
|
173
|
Dhanpur
|
GJ-23-006-001-001/9457852080
(Agasvani)
|
1123006000NRG24140320241314672
|
14/03/2024
|
Naranbhai
|
1123006WL094987
|
Naranbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444650
|
|
PARAMAR NARANBHAI MA
|
BANK OF BARODA(606985)
|
|
174
|
Dhanpur
|
GJ-23-006-001-001/9457852207
(Agasvani)
|
1123006000NRG24140320241314635
|
14/03/2024
|
Parmar devabhai
|
1123006WL094986
|
Parmar devabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444653
|
|
TADAVI RAJESHVARIBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-001-001/9457852211
(Agasvani)
|
1123006000NRG24140320241314636
|
14/03/2024
|
Bariya arvindbhai
|
1123006WL094986
|
Bariya arvindbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220444652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-001-001/9457852212
(Agasvani)
|
1123006000NRG24140320241314637
|
14/03/2024
|
Bariya nuriya
|
1123006WL094986
|
Bariya nuriya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220444651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-001-001/9457852213
(Agasvani)
|
1123006000NRG24140320241314638
|
14/03/2024
|
Bariya nuriben
|
1123006WL094986
|
Bariya nuriben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444462
|
|
MRS NURIBEN NURIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dhanpur
|
GJ-23-006-001-001/9457852214
(Agasvani)
|
1123006000NRG24140320241314639
|
14/03/2024
|
Bariya babubhai
|
1123006WL094986
|
Bariya babubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444463
|
|
MISS RESHAMBEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dhanpur
|
GJ-23-006-001-001/9457852248
(Agasvani)
|
1123006000NRG24140320241314712
|
14/03/2024
|
Sangada mahesh kaban
|
1123006WL094990
|
Sangada mahesh kaban
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444658
|
|
SANGADA MAHESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dhanpur
|
GJ-23-006-001-001/9457852249
(Agasvani)
|
1123006000NRG24140320241314713
|
14/03/2024
|
Baria Ushaben Narvatbhai
|
1123006WL094990
|
Baria Ushaben Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444657
|
|
SANGADA SITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-001-001/9457852282
(Agasvani)
|
1123006000NRG24140320241314714
|
14/03/2024
|
Tadavi Popatbhai Nagariya
|
1123006WL094990
|
Tadavi Popatbhai Nagariya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444641
|
|
TADAVI POPATBHAI NAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-001-001/9457852282
(Agasvani)
|
1123006000NRG24140320241314715
|
14/03/2024
|
Tadvi Ashikkumar
|
1123006WL094990
|
Tadvi Ashikkumar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-001-001/9457852284
(Agasvani)
|
1123006000NRG24140320241314716
|
14/03/2024
|
Tadvi Samsukhbhai Siskabhai
|
1123006WL094990
|
Tadvi Samsukhbhai Siskabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-001-001/9457852286
(Agasvani)
|
1123006000NRG24140320241314717
|
14/03/2024
|
Vahuniya Sonalben Sumanbhai
|
1123006WL094990
|
Vahuniya Sonalben Sumanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-004-001/4688799268
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314766
|
14/03/2024
|
Bhuria Shimaliben Bhatiabhai
|
1123006WL094995
|
Bhuria Shimaliben Bhatiabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444455
|
|
BHURIYA SIMLIBEN BHATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-004-001/4688799269
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314767
|
14/03/2024
|
Bhuria Hakariben Parshubhai
|
1123006WL094995
|
Bhuria Hakariben Parshubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444456
|
|
BHURIYA HANKRIBEN PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-004-001/4688799270
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314768
|
14/03/2024
|
Bhuria Sharmisataben Balavatbhai
|
1123006WL094995
|
Bhuria Sharmisataben Balavatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Dhanpur
|
GJ-23-006-004-001/4688799290
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314769
|
14/03/2024
|
Bhuria Iasavarbhai Variabhai
|
1123006WL094995
|
Bhuria Iasavarbhai Variabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444458
|
|
BHURIA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-004-001/4688799291
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314770
|
14/03/2024
|
Bhuria Manjulaben Parubhai
|
1123006WL094995
|
Bhuria Manjulaben Parubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444454
|
|
BHURIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-004-001/4688799401
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314773
|
14/03/2024
|
bamaniya ramilaben parvatbhai
|
1123006WL094995
|
bamaniya ramilaben parvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444468
|
|
HANSHABEN RASU BHAI KHARADIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-004-001/4688799405
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314752
|
14/03/2024
|
bhuriya sukrambhai ramanbhai
|
1123006WL094994
|
bhuriya sukrambhai ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444655
|
|
BHURIYA SHUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-004-001/4688799410
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314753
|
14/03/2024
|
bhurya abrikaben parsubhai
|
1123006WL094994
|
bhurya abrikaben parsubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444459
|
|
Bhuriya Aambrikaben Parshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-004-001/4688799412
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314754
|
14/03/2024
|
bhuriya dilipbhai ramanbhai
|
1123006WL094994
|
bhuriya dilipbhai ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444449
|
|
DILIPBHAI RAMANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-004-001/4688799543
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314755
|
14/03/2024
|
Bhuriya manubhai maknabhai
|
1123006WL094994
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444648
|
|
BHURIYA KAMLESHBHAI VASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dhanpur
|
GJ-23-006-004-001/4688799551
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314776
|
14/03/2024
|
Kharadiya dineshbhai pishabhai
|
1123006WL094995
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444646
|
|
KHARADIYA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dhanpur
|
GJ-23-006-004-001/4688799553
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314756
|
14/03/2024
|
Kharadiya savitaben pishabhai
|
1123006WL094994
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444645
|
|
KHARADIYA SAVITABEN PISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-004-001/4688799563
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314758
|
14/03/2024
|
Bamaniya sejalben sumabhai
|
1123006WL094994
|
Bamaniya sejalben sumabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444445
|
|
SEJALBEN SUMABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-004-001/4688799568
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314759
|
14/03/2024
|
Bhuriya hareshbhai ramanbhai
|
1123006WL094994
|
Bhuriya hareshbhai ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444656
|
|
HARESHBHAI RAMANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-004-001/4688799576
(Bhanpur (Kakadkhila))
|
1123006000NRG24140320241314762
|
14/03/2024
|
Bhuriya javsingbhai variyabhai
|
1123006WL094994
|
Bhuriya javsingbhai variyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444644
|
|
BHURIA JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-028-003/557800005
(Kotambi)
|
1123006000NRG24140320241315210
|
14/03/2024
|
Bamaniya Mithunbhai Mastanbhai
|
1123006WL095024
|
Bamaniya Mithunbhai Mastanbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220444470
|
|
Bamanya Mithunbhai Mastanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-033-002/5578803635
(Mahunala)
|
1123006000NRG24140320241315320
|
14/03/2024
|
Tadvi Madhuben Rajeshbhai
|
1123006WL095033
|
Tadvi Madhuben Rajeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220444469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-039-001/1560287
(Navanagar)
|
1123006000NRG24140320241315253
|
14/03/2024
|
DAMOR MIRABEN KALIYABHAI
|
1123006WL095028
|
DAMOR MIRABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444450
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
Dhanpur
|
GJ-23-006-039-001/1560348
(Navanagar)
|
1123006000NRG24140320241315471
|
14/03/2024
|
minama barshighbhai jamashigh
|
1123006WL095051
|
minama barshighbhai jamashigh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444451
|
|
MINAMA BARSINGBHAI JAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-039-001/1560349
(Navanagar)
|
1123006000NRG24140320241315472
|
14/03/2024
|
minama vanrajbhai barshigh
|
1123006WL095051
|
minama vanrajbhai barshigh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444452
|
|
MINAMA VANRAJBHAI BARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-039-001/1560350
(Navanagar)
|
1123006000NRG24140320241315473
|
14/03/2024
|
minama lasiben barshigh
|
1123006WL095051
|
minama lasiben barshigh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444453
|
|
Minama Lasiben Barsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-039-001/8996796648
(Navanagar)
|
1123006000NRG24140320241315477
|
14/03/2024
|
JAMSINGBHAI
|
1123006WL095051
|
JAMSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444660
|
|
JAMSINGBHAI BHAVLABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-039-001/8996796649
(Navanagar)
|
1123006000NRG24140320241315478
|
14/03/2024
|
KARMABEN
|
1123006WL095051
|
KARMABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444659
|
|
KARMABEN JAMSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-039-001/8996796676
(Navanagar)
|
1123006000NRG24140320241315479
|
14/03/2024
|
MAYURBHAI
|
1123006WL095051
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220444661
|
|
MAYURBHAI BARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dhanpur
|
GJ-23-006-039-002/8996796263
(Navanagar)
|
1123006000NRG24140320241315261
|
14/03/2024
|
Damor Sumiben Surmalbhai
|
1123006WL095028
|
Damor Sumiben Surmalbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220444474
|
|
Bhuria Sangitaben Sabudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-039-002/8996796349
(Navanagar)
|
1123006000NRG24140320241315262
|
14/03/2024
|
DAMOR SAMABHAI
|
1123006WL095028
|
DAMOR SAMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444654
|
|
BHURIYA SAMABHAI NAGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-039-002/8996797426
(Navanagar)
|
1123006000NRG24140320241315264
|
14/03/2024
|
Bamaniya Arvindbhai Chandubhai
|
1123006WL095028
|
Bamaniya Arvindbhai Chandubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444443
|
|
MR BAMANAYA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dhanpur
|
GJ-23-006-039-002/8996797624
(Navanagar)
|
1123006000NRG24140320241315265
|
14/03/2024
|
Bhartabhai
|
1123006WL095028
|
Bhartabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444639
|
|
GOHIL BHARTABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-039-002/8996797654
(Navanagar)
|
1123006000NRG24140320241315267
|
14/03/2024
|
Bhuriya Champaben Arjunbhai
|
1123006WL095028
|
Bhuriya Champaben Arjunbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444447
|
|
Bhuriya Champaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-039-002/8996797658
(Navanagar)
|
1123006000NRG24140320241315269
|
14/03/2024
|
Bhuriya Sanduben Dipabhai
|
1123006WL095028
|
Bhuriya Sanduben Dipabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220444446
|
|
Bhuriya Sanduben Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-039-002/8996797689
(Navanagar)
|
1123006000NRG24140320241315273
|
14/03/2024
|
Bhuriya Ashaben Himrajbha
|
1123006WL095028
|
Bhuriya Ashaben Himrajbha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444472
|
|
BHURIYA ASHABEN HIMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-039-002/8996797691
(Navanagar)
|
1123006000NRG24140320241315275
|
14/03/2024
|
Gohil Udiyabhai Mangabhai
|
1123006WL095028
|
Gohil Udiyabhai Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220444471
|
|
GOHIL UDIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dhanpur
|
GJ-23-006-054-001/5567235
(Vakota)
|
1123006000NRG24140320241314985
|
14/03/2024
|
Parasabhai
|
1123006WL095014
|
Parasabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220444465
|
|
PARAS HARSINGBHAI PA
|
BANK OF BARODA(606985)
|
|
218
|
Dhanpur
|
GJ-23-006-054-001/557901725
(Vakota)
|
1123006000NRG24140320241314988
|
14/03/2024
|
sumeben Samsubhai
|
1123006WL095014
|
sumeben Samsubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220444444
|
|
PASAYA SUMIBEN SAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-055-006/3200262780
(Vasiya Dungari)
|
1123006000NRG24140320241315284
|
14/03/2024
|
Vahuniya Renukaben Karsanbhai
|
1123006WL095030
|
Vahuniya Renukaben Karsanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220444464
|
|
Vahuniya Renukaben Karsanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85601
|
85601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345399
|
345399
|
|
|
|
|
|
|
|