|
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-23-006-006-001/6680102345
(Bhorva)
|
1123006000NRG24080320241297268
|
08/03/2024
|
MULIBEN BHALJIBHAI PATEL
|
1123006WL093639
|
MULIBEN BHALJIBHAI PATEL
|
00032
|
UTIB0000264
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196602
|
|
Baria Muniben Bhalajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-042-001/1992057
(Pipariya (To))
|
1123006000NRG24080320241297357
|
08/03/2024
|
Sanghadiya Sarasvatiben Mitesbhai
|
1123006WL093649
|
Sanghadiya Sarasvatiben Mitesbhai
|
00032
|
UTIB0000264
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196561
|
|
SANGHADIYA SARASVATI
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-042-001/997901084
(Pipariya (To))
|
1123006000NRG24080320241297366
|
08/03/2024
|
Sanghadiya Miteshbhai Laxmanbhai
|
1123006WL093649
|
Sanghadiya Miteshbhai Laxmanbhai
|
00032
|
UTIB0000264
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196562
|
|
SANGHADIYA MITESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10846
|
10846
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680102340
(Bhorva)
|
1123006000NRG24080320241297265
|
08/03/2024
|
Reshamben Galabbhai Patel
|
1123006WL093639
|
Reshamben Galabbhai Patel
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196559
|
|
MRS RESHAMBEN GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6680102344
(Bhorva)
|
1123006000NRG24080320241297267
|
08/03/2024
|
Gulabsing Pratapsinh Patel
|
1123006WL093639
|
Gulabsing Pratapsinh Patel
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196603
|
|
Gulabsing Pratapsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680102346
(Bhorva)
|
1123006000NRG24080320241297269
|
08/03/2024
|
Maheshbhai Galabbhai Patel
|
1123006WL093639
|
Maheshbhai Galabbhai Patel
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196604
|
|
Maheshbhai Gulabbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-038-001/5599001789
(Nalu)
|
1123006000NRG24070320241292612
|
08/03/2024
|
Baria magaliben P
|
1123006WL093313
|
Baria magaliben P
|
00032
|
UTIB0001431
|
3500
|
3500
|
Rejected
|
19/04/2024
|
|
3103196498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-038-001/8899992755
(Nalu)
|
1123006000NRG24070320241295769
|
08/03/2024
|
Baria Narvatbhai Sivabhai
|
1123006WL093531
|
Baria Narvatbhai Sivabhai
|
00032
|
UTIB0001431
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103196563
|
|
NARVATBHAI SHIVABHAI BARIA
|
AXIS BANK(607153)
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/5566988
(Pipariya (To))
|
1123006000NRG24070320241294440
|
08/03/2024
|
Parmar Vikarmsinh
|
1123006WL093440
|
Parmar Vikarmsinh
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196560
|
|
Parmar Vikramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-038-001/8899991973
(Nalu)
|
1123006000NRG24070320241295806
|
08/03/2024
|
KALPESH NAVLSINH
|
1123006WL093533
|
KALPESH NAVLSINH
|
00045
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196653
|
|
JAGDISHBHAI RAMESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-024-001/557224398
(Kantu)
|
1123006000NRG24080320241297589
|
08/03/2024
|
MOHANIYA VASANTABEN BHIMSING
|
1123006WL093666
|
MOHANIYA VASANTABEN BHIMSING
|
00045
|
BARB0CHADAH
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196490
|
|
Mohaniya Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-024-001/557224399
(Kantu)
|
1123006000NRG24080320241297590
|
08/03/2024
|
MOHANIYA MUMATABEN HIMSING
|
1123006WL093666
|
MOHANIYA MUMATABEN HIMSING
|
00045
|
BARB0CHADAH
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196491
|
|
Mohaniya Mumataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-024-001/5571146
(Kantu)
|
1123006000NRG24080320241297576
|
08/03/2024
|
KALIBEN
|
1123006WL093666
|
KALIBEN
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196493
|
|
Bhabhor Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-024-001/5571158
(Kantu)
|
1123006000NRG24080320241297577
|
08/03/2024
|
SHANIYABHAI
|
1123006WL093666
|
SHANIYABHAI
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196492
|
|
Bhabhor Shaniyabhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-024-001/5571187
(Kantu)
|
1123006000NRG24080320241297580
|
08/03/2024
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
1123006WL093666
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196494
|
|
Bhabhor Ramsingbhai Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-024-001/5572021
(Kantu)
|
1123006000NRG24080320241297581
|
08/03/2024
|
Mohaniya Jetanaben s
|
1123006WL093666
|
Mohaniya Jetanaben s
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196495
|
|
MOHANIYA JETNABEN
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-024-001/5572109
(Kantu)
|
1123006000NRG24080320241297582
|
08/03/2024
|
MOHANIYA NANSINGBHAI KALIYABHAI
|
1123006WL093666
|
MOHANIYA NANSINGBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196605
|
|
MOHANIYA NANIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-024-001/557224382
(Kantu)
|
1123006000NRG24080320241297587
|
08/03/2024
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
1123006WL093666
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196607
|
|
MR HIMSINHBHAI SUNIYABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-024-001/557224397
(Kantu)
|
1123006000NRG24080320241297588
|
08/03/2024
|
mohniya rajubhai bhavsinhbhai
|
1123006WL093666
|
mohniya rajubhai bhavsinhbhai
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196496
|
|
MOHANIYA RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-024-001/5572110
(Kantu)
|
1123006000NRG24080320241297583
|
08/03/2024
|
MOHANIYA SHANUDIBEN SHABUBHAI
|
1123006WL093666
|
MOHANIYA SHANUDIBEN SHABUBHAI
|
00045
|
BARB0CHANVA
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196606
|
|
MOHANIYA SHANUDIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-037-001/5568590
(Nakti)
|
1123006000NRG24070320241294642
|
08/03/2024
|
Asmitaben Vajesuing
|
1123006WL093454
|
Asmitaben Vajesuing
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196416
|
|
ASMITABEN MINOR MNG
|
BANK OF BARODA(606985)
|
|
22
|
Dhanpur
|
GJ-23-006-037-001/557118594
(Nakti)
|
1123006000NRG24070320241294645
|
08/03/2024
|
Kamalaben Chhndubhai
|
1123006WL093454
|
Kamalaben Chhndubhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196417
|
|
PATEL KAMLABEN
|
BANK OF BARODA(606985)
|
|
23
|
Dhanpur
|
GJ-23-006-038-001/5599991732
(Nalu)
|
1123006000NRG24070320241292431
|
08/03/2024
|
CHOKHALIBEN
|
1123006WL093302
|
CHOKHALIBEN
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196418
|
|
MRS BARIA SAVITABEN PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/5599991734
(Nalu)
|
1123006000NRG24070320241292432
|
08/03/2024
|
HARSIDA
|
1123006WL093302
|
HARSIDA
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Rejected
|
19/04/2024
|
|
3103196419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992407
(Nalu)
|
1123006000NRG24070320241292613
|
08/03/2024
|
NARESHBHAI D BARIA
|
1123006WL093313
|
NARESHBHAI D BARIA
|
00045
|
BARB0GODHRA
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196415
|
|
MR VINUBHAI MULABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992804
(Nalu)
|
1123006000NRG24070320241295808
|
08/03/2024
|
Baria Mahesh bhai Chhaganbhai
|
1123006WL093533
|
Baria Mahesh bhai Chhaganbhai
|
00045
|
BARB0RUVABA
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196487
|
|
BARIA MAHESHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-007-022-001/2300724777
(Bhorva)
|
1123006000NRG24080320241297295
|
08/03/2024
|
KANASIYA RAMESHBHAI BABARBHAI
|
1123006WL093642
|
KANASIYA RAMESHBHAI BABARBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196706
|
|
RAMESHBHAI BABARBHAI KANASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-004-001/4655790188
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297509
|
08/03/2024
|
PARMAR MURCHANDBHAI RAMESHBHAI
|
1123006WL093661
|
PARMAR MURCHANDBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196472
|
|
Parmar Arunbhai Dariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-004-001/4655790238
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297510
|
08/03/2024
|
Parmar Vikeshbhai Dilipbhai
|
1123006WL093661
|
Parmar Vikeshbhai Dilipbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196711
|
|
Parmar Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-004-001/4655790248
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297511
|
08/03/2024
|
Parmar Vikrambhai Amansinh
|
1123006WL093661
|
Parmar Vikrambhai Amansinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196459
|
|
Parmar Vikramkumar Amansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-004-001/4655790283
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297512
|
08/03/2024
|
PARMAR KHAPARBHAI NANJIBHAI
|
1123006WL093661
|
PARMAR KHAPARBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196455
|
|
Parmar Khaparabhai Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-004-001/4688790129
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297514
|
08/03/2024
|
Parmar Kamleshbhai
|
1123006WL093661
|
Parmar Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196458
|
|
Bhuriya Pareshbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-004-001/4688799425
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297517
|
08/03/2024
|
Sankarbhai
|
1123006WL093661
|
Sankarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196452
|
|
NARESH BHURIYA
|
BANK OF INDIA(508505)
|
|
34
|
Dhanpur
|
GJ-23-006-004-001/557914106
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297526
|
08/03/2024
|
Parmar Savtriben
|
1123006WL093661
|
Parmar Savtriben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196456
|
|
PARMAR SAVTRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-004-001/557914128
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297539
|
08/03/2024
|
Ganava Laxmiben K
|
1123006WL093661
|
Ganava Laxmiben K
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196454
|
|
LAXMIBEN KAMLESHBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-004-001/557914129
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297540
|
08/03/2024
|
Bhuriya Anilbhai H
|
1123006WL093661
|
Bhuriya Anilbhai H
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196461
|
|
BHURIYA ANILBHAI HIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-004-001/557914138
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297545
|
08/03/2024
|
Damor Vijaybhai Mesulbhai
|
1123006WL093661
|
Damor Vijaybhai Mesulbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196462
|
|
DAMOR VIJAYBHAI MESULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-006-001/557799298
(Bhorva)
|
1123006000NRG24080320241297270
|
08/03/2024
|
Baria Hansaben Mohanbhai
|
1123006WL093640
|
Baria Hansaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196537
|
|
Baria Hansaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/6679098036
(Nalu)
|
1123006000NRG24070320241295780
|
08/03/2024
|
PATEL HANSABEN RAMESHBHAI
|
1123006WL093533
|
PATEL HANSABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196643
|
|
PATEL HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6679098305
(Bhorva)
|
1123006000NRG24080320241297273
|
08/03/2024
|
PATEL SARDARBHAI MANSINGBHAI
|
1123006WL093640
|
PATEL SARDARBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196651
|
|
Patel Sardarbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6679098309
(Bhorva)
|
1123006000NRG24080320241297274
|
08/03/2024
|
DHANAK ARVINDBHAI MATHURBHAI
|
1123006WL093640
|
DHANAK ARVINDBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196650
|
|
Ghanak Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-011-001/6679098193
(Dhanpur (To))
|
1123006000NRG24070320241295149
|
08/03/2024
|
RATHOD ARVINDKUMAR SARDARSINH
|
1123006WL093484
|
RATHOD ARVINDKUMAR SARDARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196549
|
|
RATHOD ARVINDKUMAR SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-013-001/235
(Dumka)
|
1123006000NRG24070320241295056
|
08/03/2024
|
PASAYA MAHESHABHAI RATANBHAI
|
1123006WL093480
|
PASAYA MAHESHABHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196548
|
|
Pasaya Mheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG24080320241297384
|
08/03/2024
|
Damor Abhesing Chandrasing
|
1123006WL093652
|
Damor Abhesing Chandrasing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196466
|
|
ABHESINH CHANDRASINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG24080320241297383
|
08/03/2024
|
MANGALIBEN ABHESINH
|
1123006WL093652
|
MANGALIBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196538
|
|
MANGALIBEN ABHESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/5568554
(Dumka)
|
1123006000NRG24070320241295057
|
08/03/2024
|
pasaya nitaben balvatbhai
|
1123006WL093480
|
pasaya nitaben balvatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196652
|
|
NITABEN BALVANTBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-013-001/557799874
(Dumka)
|
1123006000NRG24070320241295932
|
08/03/2024
|
Dhanak Mangiben Dipsing
|
1123006WL093542
|
Dhanak Mangiben Dipsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196464
|
|
MANGIBEN DIPSING DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-013-001/557799896
(Dumka)
|
1123006000NRG24070320241295933
|
08/03/2024
|
Dhanak Dipsinh
|
1123006WL093542
|
Dhanak Dipsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196465
|
|
DIPSING RAMSING DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-013-001/557799899
(Dumka)
|
1123006000NRG24070320241295059
|
08/03/2024
|
Jainaben Babubhai Pasaya
|
1123006WL093480
|
Jainaben Babubhai Pasaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196541
|
|
Jainaben Babubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24080320241297385
|
08/03/2024
|
DAMOR SANJAYKUMAR ABHESINH
|
1123006WL093652
|
DAMOR SANJAYKUMAR ABHESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196544
|
|
Sanjaykumar Abhesinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24080320241297386
|
08/03/2024
|
DAMOR URMILABEN ABHESINH
|
1123006WL093652
|
DAMOR URMILABEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196539
|
|
MRS URMILABEN ABHESINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-013-001/557800262
(Dumka)
|
1123006000NRG24080320241297388
|
08/03/2024
|
DAMOR VAJLIBEN JUVANSINH
|
1123006WL093652
|
DAMOR VAJLIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196470
|
|
VAJLIBEN JUVANSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-013-001/557800290
(Dumka)
|
1123006000NRG24070320241295937
|
08/03/2024
|
PASAYA GANGABEN RATANSHING
|
1123006WL093542
|
PASAYA GANGABEN RATANSHING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196471
|
|
GANGABEN RATANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-013-001/557800291
(Dumka)
|
1123006000NRG24070320241295938
|
08/03/2024
|
PASYAYA RINKUBEN PRAVATBHAI
|
1123006WL093542
|
PASYAYA RINKUBEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196546
|
|
REENKUBEN PARVATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-013-001/557800292
(Dumka)
|
1123006000NRG24070320241295939
|
08/03/2024
|
PASAYA SANTABEN NARVATBHAI
|
1123006WL093542
|
PASAYA SANTABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196463
|
|
SHANTABEN NARVATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-013-001/557800293
(Dumka)
|
1123006000NRG24070320241295941
|
08/03/2024
|
PASAYA RAMILABEN PRAVATBHAI
|
1123006WL093542
|
PASAYA RAMILABEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196639
|
|
PASAYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-013-001/557800293
(Dumka)
|
1123006000NRG24070320241295940
|
08/03/2024
|
PASYA PRAVATBHAI MANSHINGBHAI
|
1123006WL093542
|
PASYA PRAVATBHAI MANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196467
|
|
PARVATBHAI MANSING PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-013-001/557800295
(Dumka)
|
1123006000NRG24070320241295942
|
08/03/2024
|
PASAYA POPATBHAI PRAVATBHAI
|
1123006WL093542
|
PASAYA POPATBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196535
|
|
POPATBHAI PARVATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-013-001/557800296
(Dumka)
|
1123006000NRG24070320241295943
|
08/03/2024
|
pasaya pintubhai pravatbhai
|
1123006WL093542
|
pasaya pintubhai pravatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3103196540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-013-001/557800298
(Dumka)
|
1123006000NRG24070320241295944
|
08/03/2024
|
PASAYA HITESHBHAI PRAVATBHAI
|
1123006WL093542
|
PASAYA HITESHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196636
|
|
PASAYA HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-013-001/557800315
(Dumka)
|
1123006000NRG24070320241295945
|
08/03/2024
|
pasaya dhuliben mangalshing
|
1123006WL093542
|
pasaya dhuliben mangalshing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196469
|
|
DHULIBEN MANGALSINH PASAYA4010
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-013-001/557800355
(Dumka)
|
1123006000NRG24080320241297390
|
08/03/2024
|
damor maniben naravatbhai
|
1123006WL093652
|
damor maniben naravatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196635
|
|
DAMOR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-013-001/557800357
(Dumka)
|
1123006000NRG24080320241297391
|
08/03/2024
|
bamaniya navalsinh parubhai
|
1123006WL093652
|
bamaniya navalsinh parubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196473
|
|
CHHAGANBHAI DESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-013-001/557800454
(Dumka)
|
1123006000NRG24070320241295070
|
08/03/2024
|
meda jagatshinh
|
1123006WL093480
|
meda jagatshinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196648
|
|
MAIDA JAGATSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhanpur
|
GJ-23-006-013-001/557800477
(Dumka)
|
1123006000NRG24080320241297392
|
08/03/2024
|
Damor vijaybhai juvanshingbhai
|
1123006WL093652
|
Damor vijaybhai juvanshingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196638
|
|
MR MITHUNKUMAR JUVANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-013-001/557800513
(Dumka)
|
1123006000NRG24070320241295947
|
08/03/2024
|
Dhank Kalubhai Ramalabhai
|
1123006WL093542
|
Dhank Kalubhai Ramalabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196550
|
|
KALUBHAI RAMLABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-013-001/557800566
(Dumka)
|
1123006000NRG24070320241295948
|
08/03/2024
|
Dhanak Parvatiben
|
1123006WL093542
|
Dhanak Parvatiben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196547
|
|
Dhanak Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-013-001/557800705
(Dumka)
|
1123006000NRG24070320241295075
|
08/03/2024
|
pasaya mukeshbhai pratapbhai
|
1123006WL093480
|
pasaya mukeshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196551
|
|
PASAYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-024-001/5571141
(Kantu)
|
1123006000NRG24080320241297575
|
08/03/2024
|
mohaniya MOTLIBEN HIMCHANDBHAI
|
1123006WL093666
|
mohaniya MOTLIBEN HIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196647
|
|
Mohaniya Motaliben Himsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-024-001/55722339
(Kantu)
|
1123006000NRG24080320241297585
|
08/03/2024
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL093666
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196644
|
|
Mohaniya Tofanbhai Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-024-001/5572320
(Kantu)
|
1123006000NRG24080320241297609
|
08/03/2024
|
MOHNIYA DHARMENDRABHAI NAVALSING
|
1123006WL093667
|
MOHNIYA DHARMENDRABHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196557
|
|
DHARMENDRABHAI NAVALSING MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-024-001/5572324
(Kantu)
|
1123006000NRG24080320241297610
|
08/03/2024
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
1123006WL093667
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196558
|
|
MOHANIYA SANDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-024-001/5572328
(Kantu)
|
1123006000NRG24080320241297611
|
08/03/2024
|
MOHANIYA SHINTUBHAI RAMESHBHAI
|
1123006WL093667
|
MOHANIYA SHINTUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196634
|
|
MOHANIYA SHINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-024-001/5572332
(Kantu)
|
1123006000NRG24080320241297612
|
08/03/2024
|
MOHANEYA KAJLBEN NAVLSIH
|
1123006WL093667
|
MOHANEYA KAJLBEN NAVLSIH
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196641
|
|
MOHANIYA KAJALBEN NAVALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579015876
(Khalta Garabdi)
|
1123006000NRG24080320241297635
|
08/03/2024
|
MAIDA KHAPARBHAI JUVANSINGBHAI
|
1123006WL093670
|
MAIDA KHAPARBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196637
|
|
MAIDA KHANPARBHAI JUVANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-025-001/5579016030
(Khalta Garabdi)
|
1123006000NRG24080320241297640
|
08/03/2024
|
MAIDA JUVANSINGBHAI BHURJIBHAI
|
1123006WL093670
|
MAIDA JUVANSINGBHAI BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196545
|
|
Mr. BHOORJIBHAI FULJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579020008
(Khalta Garabdi)
|
1123006000NRG24080320241297674
|
08/03/2024
|
SUNILBHAI
|
1123006WL093670
|
SUNILBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196543
|
|
SUNIL JUVAN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-036-001/56690810
(Modhva)
|
1123006000NRG24070320241294660
|
08/03/2024
|
Nayka Amardinh Babubhai
|
1123006WL093455
|
Nayka Amardinh Babubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3103196658
|
|
AMARSINH NAYAKA
|
ICICI BANK LTD(508534)
|
|
79
|
Dhanpur
|
GJ-23-006-036-001/566910083
(Modhva)
|
1123006000NRG24070320241294661
|
08/03/2024
|
patel bharubhai mohanbhai
|
1123006WL093455
|
patel bharubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3103196715
|
|
BHARUBHAI MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-036-001/566910323
(Modhva)
|
1123006000NRG24070320241294663
|
08/03/2024
|
Patel Premilaben Mukeshbhai
|
1123006WL093455
|
Patel Premilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3103196718
|
|
PREMILABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-037-001/5568511
(Nakti)
|
1123006000NRG24070320241294641
|
08/03/2024
|
KUMPABEN
|
1123006WL093454
|
KUMPABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196536
|
|
KAMPABEN MAHIPATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-037-001/557118594
(Nakti)
|
1123006000NRG24070320241294644
|
08/03/2024
|
CHANDUBHAI
|
1123006WL093454
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196716
|
|
PATEL CHNDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-037-001/5571457
(Nakti)
|
1123006000NRG24070320241295563
|
08/03/2024
|
NAYAKABHAI
|
1123006WL093524
|
NAYAKABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196656
|
|
NAYKABHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/5571457
(Nakti)
|
1123006000NRG24070320241295564
|
08/03/2024
|
SHANTABEN
|
1123006WL093524
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196657
|
|
SHANTABEN NAYKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-037-001/5571500
(Nakti)
|
1123006000NRG24070320241294648
|
08/03/2024
|
KASANIBEN
|
1123006WL093454
|
KASANIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196713
|
|
KASNIBEN CHHATRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-037-001/5571521-A
(Nakti)
|
1123006000NRG24070320241294649
|
08/03/2024
|
SARDARBHAI
|
1123006WL093454
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103196717
|
|
BARIA SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-037-001/5571521-A
(Nakti)
|
1123006000NRG24070320241294650
|
08/03/2024
|
SURAJBEN
|
1123006WL093454
|
SURAJBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103196714
|
|
BARIA SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Dhanpur
|
GJ-23-006-038-001/5599001238
(Nalu)
|
1123006000NRG24070320241295791
|
08/03/2024
|
Baria Laxmanbhai Somabhai
|
1123006WL093533
|
Baria Laxmanbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196640
|
|
LAXMANSING SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-038-001/5599001261
(Nalu)
|
1123006000NRG24070320241295818
|
08/03/2024
|
DHANAKA MINAXSI NARVATBHAI
|
1123006WL093534
|
DHANAKA MINAXSI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196555
|
|
DHANKA MINAXIBEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-038-001/5599001364
(Nalu)
|
1123006000NRG24070320241294622
|
08/03/2024
|
BARIYA BHURIBEN NANGABHAI
|
1123006WL093452
|
BARIYA BHURIBEN NANGABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196642
|
|
Bariya Bhuriben
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-038-001/5599001584
(Nalu)
|
1123006000NRG24070320241292609
|
08/03/2024
|
BARIA SANKARBHAI LAKHABHAI
|
1123006WL093313
|
BARIA SANKARBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196649
|
|
BARIYA SHANKARBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-038-001/5599001586
(Nalu)
|
1123006000NRG24070320241292611
|
08/03/2024
|
BARIA BHARATSINH LAKHABHAI
|
1123006WL093313
|
BARIA BHARATSINH LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196646
|
|
BARIA BHARATSINH LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-038-001/5599002030
(Nalu)
|
1123006000NRG24070320241295795
|
08/03/2024
|
BARIA RAMESHBHAI SOMABHAI
|
1123006WL093533
|
BARIA RAMESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196534
|
|
RAMESHBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-038-001/5599002062
(Nalu)
|
1123006000NRG24070320241295796
|
08/03/2024
|
BARIA KAILESHBHAI PRAVATBHAI
|
1123006WL093533
|
BARIA KAILESHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196556
|
|
BARIYA KAILESHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-038-001/5599990222
(Nalu)
|
1123006000NRG24070320241295797
|
08/03/2024
|
Vijaybhai narvat
|
1123006WL093533
|
Vijaybhai narvat
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196720
|
|
Baria Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-038-001/8899992440
(Nalu)
|
1123006000NRG24070320241295807
|
08/03/2024
|
VANITABEN KALSINGBHAI BARIA
|
1123006WL093533
|
VANITABEN KALSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196645
|
|
BARIA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dhanpur
|
GJ-23-006-039-002/4896795583
(Navanagar)
|
1123006000NRG24070320241294563
|
08/03/2024
|
BHURIYA NABUDIBEN KHIMABHAI
|
1123006WL093449
|
BHURIYA NABUDIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196453
|
|
Bhuriya Nabudiben Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-039-002/8996797681
(Navanagar)
|
1123006000NRG24070320241294574
|
08/03/2024
|
Bhuriya Maheshbhai Bhurabhai
|
1123006WL093450
|
Bhuriya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196457
|
|
BHURIYA MAHESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-039-002/8996797682
(Navanagar)
|
1123006000NRG24070320241294575
|
08/03/2024
|
Bhuriya Rajubhai Revabhai
|
1123006WL093450
|
Bhuriya Rajubhai Revabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196710
|
|
RAJUBHAI RAVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-039-002/8996797683
(Navanagar)
|
1123006000NRG24070320241294576
|
08/03/2024
|
Bhuriya Dipabhai Nablabhai
|
1123006WL093450
|
Bhuriya Dipabhai Nablabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103196450
|
|
BHURIYA DIPABHAI NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-039-002/8996797685
(Navanagar)
|
1123006000NRG24070320241294577
|
08/03/2024
|
Sangod Renukaben Dilipbhai
|
1123006WL093450
|
Sangod Renukaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196460
|
|
Sangod Renukaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-039-002/8996797686
(Navanagar)
|
1123006000NRG24070320241294578
|
08/03/2024
|
Bhuriya Kaliben Revabhai
|
1123006WL093450
|
Bhuriya Kaliben Revabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196449
|
|
BHURIYA KALIBEN RAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-039-002/8996797687
(Navanagar)
|
1123006000NRG24070320241294579
|
08/03/2024
|
Bhuriya Vanitaben Dipabhai
|
1123006WL093450
|
Bhuriya Vanitaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196451
|
|
BHURIYA VANITABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-042-001/1992055
(Pipariya (To))
|
1123006000NRG24080320241297355
|
08/03/2024
|
Nayak Tinaben Budhabhai
|
1123006WL093649
|
Nayak Tinaben Budhabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196552
|
|
NAYAK TINABEN BUDHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Dhanpur
|
GJ-23-006-042-001/556748102
(Pipariya (To))
|
1123006000NRG24070320241294491
|
08/03/2024
|
Harijan Vinodbhai kaliyanbha
|
1123006WL093442
|
Harijan Vinodbhai kaliyanbha
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196554
|
|
HARIJAN VINODBHAI
|
ICICI BANK LTD(508534)
|
|
106
|
Dhanpur
|
GJ-23-006-042-001/55674823
(Pipariya (To))
|
1123006000NRG24080320241297364
|
08/03/2024
|
Harijan Balvantsinh Kaliyansinh
|
1123006WL093649
|
Harijan Balvantsinh Kaliyansinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196553
|
|
HARIJAN BALVANTSINH KALYA
|
ICICI BANK LTD(508534)
|
|
107
|
Dhanpur
|
GJ-23-006-042-001/997901082
(Pipariya (To))
|
1123006000NRG24070320241294511
|
08/03/2024
|
Bhuriya Ramanbhai
|
1123006WL093443
|
Bhuriya Ramanbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196468
|
|
RAMANBHAI RATNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-043-001/6679401248
(Pipearo)
|
1123006000NRG24070320241294517
|
08/03/2024
|
Bamaniya Sasilaben Jayeshbhai
|
1123006WL093445
|
Bamaniya Sasilaben Jayeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196542
|
|
Miss. SUMITRABEN NATVARSINGH RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
Dhanpur
|
GJ-23-006-043-001/6679413132
(Pipearo)
|
1123006000NRG24070320241294519
|
08/03/2024
|
Vahshraj Shankarbhai Bamaniya
|
1123006WL093445
|
Vahshraj Shankarbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196655
|
|
Vanshraj Shankarbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-043-001/6679413273
(Pipearo)
|
1123006000NRG24070320241294520
|
08/03/2024
|
Bamniya Anjanaben Pratapbhai
|
1123006WL093445
|
Bamniya Anjanaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196654
|
|
BAMNIYA ANJANABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-046-001/1988728
(Rampur)
|
1123006000NRG24070320241294630
|
08/03/2024
|
MANGIBEN BHAGABHAI PATEL
|
1123006WL093452
|
MANGIBEN BHAGABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196712
|
|
Patel Mangiben Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267766
|
267766
|
|
|
|
|
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-039-002/8996797688
(Navanagar)
|
1123006000NRG24070320241294580
|
08/03/2024
|
Anilkumar Bhurabhai Bhuriya
|
1123006WL093450
|
Anilkumar Bhurabhai Bhuriya
|
00089
|
CBIN0280482
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103196489
|
|
MR ANILKUMAR BHURABHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-006-001/6680101157
(Bhorva)
|
1123006000NRG24080320241297261
|
08/03/2024
|
HANSABEN MAHESHBHAI PATEL
|
1123006WL093639
|
HANSABEN MAHESHBHAI PATEL
|
00152
|
HDFC0000785
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196488
|
|
Patel Nilamben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-038-001/1977710
(Nalu)
|
1123006000NRG24070320241292606
|
08/03/2024
|
BARIA BHALABHAI NAVLABHAI
|
1123006WL093313
|
BARIA BHALABHAI NAVLABHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196567
|
|
Bhalabhai Ratanabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-038-001/356
(Nalu)
|
1123006000NRG24070320241292607
|
08/03/2024
|
BARIA SABURIBEN
|
1123006WL093313
|
BARIA SABURIBEN
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196568
|
|
SABURIBEN CHATURBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-046-001/557901340
(Rampur)
|
1123006000NRG24070320241294631
|
08/03/2024
|
KINJALBEN
|
1123006WL093452
|
KINJALBEN
|
00168
|
ICIC0002243
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196708
|
|
Baria Kinjalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-006-001/6680102336
(Bhorva)
|
1123006000NRG24080320241297262
|
08/03/2024
|
Shanabhai
|
1123006WL093639
|
Shanabhai
|
00354
|
PUNB0220710
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196564
|
|
Patel Shanabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-028-003/5578016
(Kotambi)
|
1123006000NRG24070320241294366
|
08/03/2024
|
Bamaniya Dholkiben Nareshbhai
|
1123006WL093436
|
Bamaniya Dholkiben Nareshbhai
|
00354
|
PUNB0220710
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196565
|
|
Bamaniya Dholakiben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-038-001/5599991380
(Nalu)
|
1123006000NRG24070320241295799
|
08/03/2024
|
BARIA MAHESHKUMAR SURESHBHAI
|
1123006WL093533
|
BARIA MAHESHKUMAR SURESHBHAI
|
00415
|
SBIN0000323
|
3185
|
3185
|
Rejected
|
19/04/2024
|
|
3103196474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-038-001/8899992260
(Nalu)
|
1123006000NRG24070320241292446
|
08/03/2024
|
MANTABEN BHARATSINHA BARIA
|
1123006WL093302
|
MANTABEN BHARATSINHA BARIA
|
00415
|
SBIN0000323
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196475
|
|
MRS SITABEN LAXMANSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-038-001/8899992261
(Nalu)
|
1123006000NRG24070320241292447
|
08/03/2024
|
NARMADABEN SHANABHAI BARIA
|
1123006WL093302
|
NARMADABEN SHANABHAI BARIA
|
00415
|
SBIN0000323
|
3430
|
3430
|
Rejected
|
19/04/2024
|
|
3103196662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-042-001/1992056
(Pipariya (To))
|
1123006000NRG24080320241297356
|
08/03/2024
|
Sanghadiya Champaben Laxamanbhai
|
1123006WL093649
|
Sanghadiya Champaben Laxamanbhai
|
00415
|
SBIN0000323
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196733
|
|
SANGHADIYA CHAMPABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-004-001/4688790907
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297516
|
08/03/2024
|
PARMAR SANJAYBHAI
|
1123006WL093661
|
PARMAR SANJAYBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196729
|
|
MR SANJAIBHAI SABIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanpur
|
GJ-23-006-004-001/557914108
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297527
|
08/03/2024
|
Bhuriya Badliben Himsingbhai
|
1123006WL093661
|
Bhuriya Badliben Himsingbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196483
|
|
MRS BHURIYA BADLIBEN HIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-004-001/55791488-A
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297546
|
08/03/2024
|
PARMAR VARIYABHAI CHOTIYABHAI
|
1123006WL093661
|
PARMAR VARIYABHAI CHOTIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196663
|
|
MR VARIYABHAI CHHOTIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-004-001/55791495-A
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297547
|
08/03/2024
|
PARMARDHANIYABHAI CHHOTIYABHAI
|
1123006WL093661
|
PARMARDHANIYABHAI CHHOTIYABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196664
|
|
MR DHANIYABHAI CHHOTIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/667909291
(Bhorva)
|
1123006000NRG24080320241297250
|
08/03/2024
|
KAMPABEN
|
1123006WL093639
|
KAMPABEN
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196480
|
|
Patel Hansaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6679094619
(Bhorva)
|
1123006000NRG24080320241297271
|
08/03/2024
|
NAVALSING MOHANBHAI PATEL
|
1123006WL093640
|
NAVALSING MOHANBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196719
|
|
Navalsing Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/6679097925
(Bhorva)
|
1123006000NRG24080320241297272
|
08/03/2024
|
PATEL DHANABHAI VAJABHAI
|
1123006WL093640
|
PATEL DHANABHAI VAJABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196731
|
|
MR DHANABHAI VAJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/6679098046
(Bhorva)
|
1123006000NRG24080320241297251
|
08/03/2024
|
PATEL VIJAYKUMAR MAHESHBHAI
|
1123006WL093639
|
PATEL VIJAYKUMAR MAHESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196665
|
|
Patel Vijaykumar Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/6679099506
(Bhorva)
|
1123006000NRG24080320241297252
|
08/03/2024
|
LALABHAI SHANABHAI PATEL
|
1123006WL093639
|
LALABHAI SHANABHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196668
|
|
Patel Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/6679099507
(Bhorva)
|
1123006000NRG24080320241297253
|
08/03/2024
|
ASHOKBHAI MAHESHBHAI PATEL
|
1123006WL093639
|
ASHOKBHAI MAHESHBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196666
|
|
Ashokbhai Maheshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/6680102360
(Bhorva)
|
1123006000NRG24080320241297293
|
08/03/2024
|
Patel Baliben
|
1123006WL093642
|
Patel Baliben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196721
|
|
Patel Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-013-001/557799905
(Dumka)
|
1123006000NRG24070320241295934
|
08/03/2024
|
Dhanak Ramilaben Kalubhai
|
1123006WL093542
|
Dhanak Ramilaben Kalubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196485
|
|
MS DHANAK RAMILABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanpur
|
GJ-23-006-013-001/5578000243
(Dumka)
|
1123006000NRG24070320241295978
|
08/03/2024
|
Kalpeshbhai Dhirabhai Bamaniya
|
1123006WL093545
|
Kalpeshbhai Dhirabhai Bamaniya
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196728
|
|
MR KALPESHBHAI DHIRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24080320241297387
|
08/03/2024
|
DAMOR RANJANBHAI SANJAYBHAI
|
1123006WL093652
|
DAMOR RANJANBHAI SANJAYBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196732
|
|
MS RANJANBEN SANJAYKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-013-001/557800262
(Dumka)
|
1123006000NRG24080320241297389
|
08/03/2024
|
GANGABEN JUVANSINH
|
1123006WL093652
|
GANGABEN JUVANSINH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196722
|
|
GANGABEN JUVANSINH DAMOR
|
IDBI BANK(607095)
|
|
138
|
Dhanpur
|
GJ-23-006-024-001/557224403
(Kantu)
|
1123006000NRG24080320241297591
|
08/03/2024
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
1123006WL093666
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196736
|
|
Mohniya Harishbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-038-001/34
(Khokhbed)
|
1123006000NRG24070320241295783
|
08/03/2024
|
PRABHATBHAINARVATBHAI
|
1123006WL093533
|
PRABHATBHAINARVATBHAI
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196484
|
|
PRBHATBHAI BHAYLABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-038-001/5566348
(Nalu)
|
1123006000NRG24070320241295784
|
08/03/2024
|
BARIA GOPSINGBHAI AMRABHAI
|
1123006WL093533
|
BARIA GOPSINGBHAI AMRABHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196726
|
|
Mr. GOPSINGBHAI AMARABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
Dhanpur
|
GJ-23-006-038-001/5578001677
(Nalu)
|
1123006000NRG24070320241295837
|
08/03/2024
|
Baria Chturiben Sanabhai
|
1123006WL093535
|
Baria Chturiben Sanabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103196734
|
|
BARIA CHTURIBEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhanpur
|
GJ-23-006-038-001/5599001041
(Nalu)
|
1123006000NRG24070320241294617
|
08/03/2024
|
GOPALBHAI
|
1123006WL093452
|
GOPALBHAI
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196730
|
|
MR GOPALBHAI BHAYLABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-038-001/5599001044
(Nalu)
|
1123006000NRG24070320241295789
|
08/03/2024
|
PRAVATBHAI
|
1123006WL093533
|
PRAVATBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196667
|
|
MR PARVATBHAI SURSINGABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-038-001/5599001138
(Nalu)
|
1123006000NRG24070320241295790
|
08/03/2024
|
BARIA RAJUBHAI PRAVATBHAI
|
1123006WL093533
|
BARIA RAJUBHAI PRAVATBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196705
|
|
MR RAJUBHAI PARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanpur
|
GJ-23-006-038-001/5599001189
(Nalu)
|
1123006000NRG24070320241294618
|
08/03/2024
|
HANSABEN VIRSINGBHAI DAMOR
|
1123006WL093452
|
HANSABEN VIRSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196724
|
|
BARIA HANSABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dhanpur
|
GJ-23-006-038-001/5599001211
(Nalu)
|
1123006000NRG24070320241295838
|
08/03/2024
|
Baria Jentaben
|
1123006WL093535
|
Baria Jentaben
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103196723
|
|
BARIA JENTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-038-001/5599001672
(Nalu)
|
1123006000NRG24070320241295793
|
08/03/2024
|
Baria jigneshkumar bhopatbhai
|
1123006WL093533
|
Baria jigneshkumar bhopatbhai
|
00415
|
SBIN0010959
|
3185
|
3185
|
Rejected
|
19/04/2024
|
|
3103196727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Dhanpur
|
GJ-23-006-038-001/5599001958
(Nalu)
|
1123006000NRG24070320241295794
|
08/03/2024
|
Baria Buniben dalsinh
|
1123006WL093533
|
Baria Buniben dalsinh
|
00415
|
SBIN0010959
|
3185
|
3185
|
Rejected
|
19/04/2024
|
|
3103196735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-038-001/559900416
(Nalu)
|
1123006000NRG24070320241295760
|
08/03/2024
|
Baria lilaben natavarbhai
|
1123006WL093531
|
Baria lilaben natavarbhai
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196486
|
|
Lilaben Natavarsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-038-001/5599991685
(Nalu)
|
1123006000NRG24070320241295800
|
08/03/2024
|
BARIA BHOPATBHAI RAYSINGBHAI
|
1123006WL093533
|
BARIA BHOPATBHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196709
|
|
Bhopatbhai Raysingbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-038-001/8899991972
(Nalu)
|
1123006000NRG24070320241295805
|
08/03/2024
|
LALITABEN NAVALSINH
|
1123006WL093533
|
LALITABEN NAVALSINH
|
00415
|
SBIN0010959
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196478
|
|
MRS BARIA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dhanpur
|
GJ-23-006-038-001/8899999376
(Nalu)
|
1123006000NRG24070320241295810
|
08/03/2024
|
Baria Rinkeshbhai Navalsinh
|
1123006WL093533
|
Baria Rinkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196482
|
|
Baria Rinkeshbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-038-001/94212-A
(Nalu)
|
1123006000NRG24070320241295811
|
08/03/2024
|
BARIA BHAVNABEN KALSINGBHAI
|
1123006WL093533
|
BARIA BHAVNABEN KALSINGBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196477
|
|
BARIA BHAVNABEN KALSING
|
AXIS BANK(607153)
|
|
154
|
Dhanpur
|
GJ-23-006-038-001/94213-A
(Nalu)
|
1123006000NRG24070320241295812
|
08/03/2024
|
BARIA RITUBEN KALSINH
|
1123006WL093533
|
BARIA RITUBEN KALSINH
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196476
|
|
BARIA RITUBEN
|
AXIS BANK(607153)
|
|
155
|
Dhanpur
|
GJ-23-006-042-001/997901065
(Pipariya (To))
|
1123006000NRG24070320241294509
|
08/03/2024
|
Bhuriya Rabuben Ramanbhai
|
1123006WL093443
|
Bhuriya Rabuben Ramanbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196479
|
|
MS BHURIYA RABUBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-042-001/997901074
(Pipariya (To))
|
1123006000NRG24070320241294510
|
08/03/2024
|
Harijan Maniben
|
1123006WL093443
|
Harijan Maniben
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196481
|
|
HARIJAN MANIBEN
|
ICICI BANK LTD(508534)
|
|
157
|
Dhanpur
|
GJ-23-006-042-001/997901075
(Pipariya (To))
|
1123006000NRG24080320241297365
|
08/03/2024
|
Bhuriya Vasantaben Nareshbhai
|
1123006WL093649
|
Bhuriya Vasantaben Nareshbhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196608
|
|
MRS BHURIYA VASANTABEN NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-043-001/6679413417
(Pipearo)
|
1123006000NRG24070320241294521
|
08/03/2024
|
sangada champaben rajubhai
|
1123006WL093445
|
sangada champaben rajubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196725
|
|
MRS SANGADA CHAMPABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106786
|
106786
|
|
|
|
|
|
|
|
|
159
|
Dhanpur
|
GJ-23-006-004-001/557914112
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297528
|
08/03/2024
|
Mavi Tinabhai Karanbhai
|
1123006WL093661
|
Mavi Tinabhai Karanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196439
|
|
Tenabhai Karnbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-004-001/557914115
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297529
|
08/03/2024
|
Bhuuriya Rupalben C
|
1123006WL093661
|
Bhuuriya Rupalben C
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196579
|
|
Bhuriya Rupalben Chandrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-004-001/557914116
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297530
|
08/03/2024
|
Mavi Ajaybhai P
|
1123006WL093661
|
Mavi Ajaybhai P
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196512
|
|
AJAY RUMAL MAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
Dhanpur
|
GJ-23-006-004-001/557914118
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297531
|
08/03/2024
|
Mavi Vijaybhai P
|
1123006WL093661
|
Mavi Vijaybhai P
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196619
|
|
Vijay Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-004-001/557914119
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297532
|
08/03/2024
|
Mavi Rumalbhai R
|
1123006WL093661
|
Mavi Rumalbhai R
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196622
|
|
RUMAL MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
Dhanpur
|
GJ-23-006-004-001/557914122
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297533
|
08/03/2024
|
Katara Sumitraben K
|
1123006WL093661
|
Katara Sumitraben K
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196621
|
|
MRS KATARA SUMITRABEN KEVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-004-001/557914123
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297534
|
08/03/2024
|
Mavi Kastuben B
|
1123006WL093661
|
Mavi Kastuben B
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196441
|
|
KASTURI RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
Dhanpur
|
GJ-23-006-004-001/557914124
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297535
|
08/03/2024
|
Parmar Kalpeshbhai T
|
1123006WL093661
|
Parmar Kalpeshbhai T
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196438
|
|
Parmar Kalpeshbhai Talabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-004-001/557914125
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297536
|
08/03/2024
|
Parmar Kamilaben S
|
1123006WL093661
|
Parmar Kamilaben S
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196440
|
|
BHURIYA KAMILABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-004-001/557914126
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297537
|
08/03/2024
|
Parmar Harmalbhai C
|
1123006WL093661
|
Parmar Harmalbhai C
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196623
|
|
PARMAR HARMALBHAI CHHOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dhanpur
|
GJ-23-006-004-001/557914127
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297538
|
08/03/2024
|
Parmar Kaushikbhai N
|
1123006WL093661
|
Parmar Kaushikbhai N
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196437
|
|
Parmar Koushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-004-001/557914134
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297542
|
08/03/2024
|
Damor Jemaliben T
|
1123006WL093661
|
Damor Jemaliben T
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196514
|
|
Jhemali Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-004-001/557914135
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297543
|
08/03/2024
|
Damor Rashilaben S
|
1123006WL093661
|
Damor Rashilaben S
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196513
|
|
Rasila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/6679098562
(Bhorva)
|
1123006000NRG24080320241297166
|
08/03/2024
|
Baria Sanjaykumar
|
1123006WL093635
|
Baria Sanjaykumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196586
|
|
Baria Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-006-001/6679099508
(Bhorva)
|
1123006000NRG24080320241297254
|
08/03/2024
|
PRAKASHBHAI SHANABHAI PATEL
|
1123006WL093639
|
PRAKASHBHAI SHANABHAI PATEL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196434
|
|
Patel Prakashbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680101024
(Bhorva)
|
1123006000NRG24080320241297276
|
08/03/2024
|
Patel Rahulbhai
|
1123006WL093640
|
Patel Rahulbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196448
|
|
Patel Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680101027
(Bhorva)
|
1123006000NRG24080320241297277
|
08/03/2024
|
Baria Shantaben
|
1123006WL093640
|
Baria Shantaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196447
|
|
Baria Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680101030
(Bhorva)
|
1123006000NRG24080320241297278
|
08/03/2024
|
Baria Dalaptsinh
|
1123006WL093640
|
Baria Dalaptsinh
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
19/04/2024
|
|
3103196524
|
|
Baria Dalaptsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680101032
(Bhorva)
|
1123006000NRG24080320241297167
|
08/03/2024
|
Baria Radhaben
|
1123006WL093635
|
Baria Radhaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196425
|
|
Baria Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/6680101036
(Bhorva)
|
1123006000NRG24080320241297279
|
08/03/2024
|
Baria Rekhaben
|
1123006WL093640
|
Baria Rekhaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196525
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6680101168
(Bhorva)
|
1123006000NRG24080320241297168
|
08/03/2024
|
Bariya Jayeshbhai
|
1123006WL093635
|
Bariya Jayeshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103196506
|
|
Bariya Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680102119
(Bhorva)
|
1123006000NRG24080320241297172
|
08/03/2024
|
Patel Vinodbhai Bharatbhai
|
1123006WL093635
|
Patel Vinodbhai Bharatbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103196528
|
|
Patel Vinodbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680102156
(Bhorva)
|
1123006000NRG24080320241297173
|
08/03/2024
|
Baria Mehulkumar Phulsingbhai
|
1123006WL093635
|
Baria Mehulkumar Phulsingbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103196508
|
|
Baria Mehulkumar Phulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6680102338
(Bhorva)
|
1123006000NRG24080320241297263
|
08/03/2024
|
bharubhai Gema bhai Baria
|
1123006WL093639
|
bharubhai Gema bhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196505
|
|
Bharubhai Gemabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6680102341
(Bhorva)
|
1123006000NRG24080320241297291
|
08/03/2024
|
Patel SurSing
|
1123006WL093642
|
Patel SurSing
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196618
|
|
Patel Sur Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680102343
(Bhorva)
|
1123006000NRG24080320241297266
|
08/03/2024
|
KAMLESHBHAI GOVINDBHAI PATEL
|
1123006WL093639
|
KAMLESHBHAI GOVINDBHAI PATEL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196421
|
|
Patel Jagdishkumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680102362
(Bhorva)
|
1123006000NRG24080320241297294
|
08/03/2024
|
Chauhan Arvindbhai Vajesingbhai
|
1123006WL093642
|
Chauhan Arvindbhai Vajesingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196527
|
|
Chauhan Arvindbhai Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6680102582
(Bhorva)
|
1123006000NRG24080320241297281
|
08/03/2024
|
Baria Rangaliben Janubhai
|
1123006WL093640
|
Baria Rangaliben Janubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196526
|
|
Baria Rangaliben Janubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6680102584
(Bhorva)
|
1123006000NRG24080320241297282
|
08/03/2024
|
Baria Maheshbhai Naravatbhai
|
1123006WL093640
|
Baria Maheshbhai Naravatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196523
|
|
Baria Maheshbhai Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680102887
(Bhorva)
|
1123006000NRG24080320241297284
|
08/03/2024
|
Nayak Ajaybhai Samantbhai
|
1123006WL093640
|
Nayak Ajaybhai Samantbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196509
|
|
Nayak Ajaybhai Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/6680102889
(Bhorva)
|
1123006000NRG24080320241297286
|
08/03/2024
|
NAYAK SONABEN SAMANTBHAI
|
1123006WL093640
|
NAYAK SONABEN SAMANTBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196426
|
|
Nayak Sonaben Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-013-001/5578000240
(Dumka)
|
1123006000NRG24070320241295976
|
08/03/2024
|
Toralben Bamaniya
|
1123006WL093545
|
Toralben Bamaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196444
|
|
Toralben Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-013-001/5578000241
(Dumka)
|
1123006000NRG24070320241295977
|
08/03/2024
|
Bamaniya Ramsinh
|
1123006WL093545
|
Bamaniya Ramsinh
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196507
|
|
Bamaniya Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-013-001/5578000244
(Dumka)
|
1123006000NRG24070320241295979
|
08/03/2024
|
Bamaniya Kiransinh
|
1123006WL093545
|
Bamaniya Kiransinh
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196435
|
|
Bamaniya Kiransinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-013-001/5578000245
(Dumka)
|
1123006000NRG24070320241295980
|
08/03/2024
|
Bamaniya Harliben
|
1123006WL093545
|
Bamaniya Harliben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196511
|
|
Bamaniya Harliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-025-001/5579020007
(Khalta Garabdi)
|
1123006000NRG24080320241297673
|
08/03/2024
|
MAIDA ASHVINBHAI JUVANSINGBHAI
|
1123006WL093670
|
MAIDA ASHVINBHAI JUVANSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196609
|
|
Maida Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-025-001/5579020014
(Khalta Garabdi)
|
1123006000NRG24080320241297676
|
08/03/2024
|
VAKHALA RAKESHBHAI RAMANBHAI
|
1123006WL093670
|
VAKHALA RAKESHBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196436
|
|
Vakhala Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-028-003/21
(Kotambi)
|
1123006000NRG24070320241294348
|
08/03/2024
|
Bhabhor Nirupaben Gulabbhai
|
1123006WL093436
|
Bhabhor Nirupaben Gulabbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196446
|
|
Bhabhor Nirupaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-028-003/557799989
(Kotambi)
|
1123006000NRG24070320241294349
|
08/03/2024
|
Pasaya Niteshkumar Hasanabhai
|
1123006WL093436
|
Pasaya Niteshkumar Hasanabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196500
|
|
Pasaya Niteshkumar Hasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-028-003/557799993
(Kotambi)
|
1123006000NRG24070320241294350
|
08/03/2024
|
Bamaniya Maganbhai Ravajibhai
|
1123006WL093436
|
Bamaniya Maganbhai Ravajibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196694
|
|
Bamaniya Maganbhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-028-003/5578001843
(Kotambi)
|
1123006000NRG24070320241294353
|
08/03/2024
|
Bamaniya Sharmaben Jenubhai
|
1123006WL093436
|
Bamaniya Sharmaben Jenubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196700
|
|
Bamaniya Sharmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-028-003/557800294
(Kotambi)
|
1123006000NRG24070320241294362
|
08/03/2024
|
Bamaniya Vajesinh Fakrubhai
|
1123006WL093436
|
Bamaniya Vajesinh Fakrubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196610
|
|
Bamaniya Vajesinh Fakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-028-003/557800296
(Kotambi)
|
1123006000NRG24070320241294363
|
08/03/2024
|
Bamaniya Kabiben Maganbhai
|
1123006WL093436
|
Bamaniya Kabiben Maganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196501
|
|
Bamaniya Kabiben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-028-003/557800299
(Kotambi)
|
1123006000NRG24070320241294364
|
08/03/2024
|
Bamaniya Vinubhai Ravjibhai
|
1123006WL093436
|
Bamaniya Vinubhai Ravjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196529
|
|
Bamniya Vinubhai Rvjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-028-003/5578010
(Kotambi)
|
1123006000NRG24070320241294365
|
08/03/2024
|
Bamaniya Sejalben Jenubhai
|
1123006WL093436
|
Bamaniya Sejalben Jenubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196624
|
|
Bamaniya Sejalben Jenubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-028-003/5578018
(Kotambi)
|
1123006000NRG24070320241294367
|
08/03/2024
|
sangadiya Sumitraben Arvindbhai
|
1123006WL093436
|
sangadiya Sumitraben Arvindbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196690
|
|
Tamboliya Sumitraben Khumsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-028-003/5578020
(Kotambi)
|
1123006000NRG24070320241294368
|
08/03/2024
|
Dineshbhai Narubhai bamaniya
|
1123006WL093436
|
Dineshbhai Narubhai bamaniya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196633
|
|
Dineshbhai Narubhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-028-003/5578021
(Kotambi)
|
1123006000NRG24070320241294369
|
08/03/2024
|
Bamaniya Tinkalben Rameshbhai
|
1123006WL093436
|
Bamaniya Tinkalben Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196695
|
|
Bamanya Tinkalben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-028-003/5578022
(Kotambi)
|
1123006000NRG24070320241294370
|
08/03/2024
|
Sureshkumar Kanntibhai Bamaniya
|
1123006WL093436
|
Sureshkumar Kanntibhai Bamaniya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196687
|
|
Sureshkumar Kantibhai Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-028-003/5578023
(Kotambi)
|
1123006000NRG24070320241294371
|
08/03/2024
|
Radhikaben Narubhai Bamaniya
|
1123006WL093436
|
Radhikaben Narubhai Bamaniya
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196696
|
|
Radhikaben Narubhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-028-003/5578024
(Kotambi)
|
1123006000NRG24070320241294372
|
08/03/2024
|
Bamniya Govindbhai Narubhai
|
1123006WL093436
|
Bamniya Govindbhai Narubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196693
|
|
Bamniya Govindbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-038-001/1977527
(Nalu)
|
1123006000NRG24070320241295753
|
08/03/2024
|
Baria pankajbhai Chhotubhai
|
1123006WL093531
|
Baria pankajbhai Chhotubhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196516
|
|
Baria Pankajbhai Chhotubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-038-001/1977531
(Nalu)
|
1123006000NRG24070320241295754
|
08/03/2024
|
Baria Maneeben ankurbhai
|
1123006WL093531
|
Baria Maneeben ankurbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196515
|
|
Baria Maneeben Ankurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-038-001/55992011
(Nalu)
|
1123006000NRG24070320241295763
|
08/03/2024
|
Baria vipulbhai Jashubhai
|
1123006WL093531
|
Baria vipulbhai Jashubhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196629
|
|
Baria Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-038-001/55992023
(Nalu)
|
1123006000NRG24070320241295764
|
08/03/2024
|
Baria amishaben
|
1123006WL093531
|
Baria amishaben
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196630
|
|
Baria Amishaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-038-001/55999928
(Nalu)
|
1123006000NRG24070320241295765
|
08/03/2024
|
Baria pinalben Dilipbhai
|
1123006WL093531
|
Baria pinalben Dilipbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196631
|
|
Baria Pinalben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-040-001/5577991620
(Panam)
|
1123006000NRG24080320241296877
|
08/03/2024
|
Damor Vipulbhai
|
1123006WL093617
|
Damor Vipulbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196504
|
|
Damor Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-042-001/1992054
(Pipariya (To))
|
1123006000NRG24080320241297354
|
08/03/2024
|
Bibiben Vipulbhai Parmar
|
1123006WL093649
|
Bibiben Vipulbhai Parmar
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196584
|
|
Bibiben Vipulbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-042-001/55669101
(Pipariya (To))
|
1123006000NRG24070320241294438
|
08/03/2024
|
Parmar Vanitaben Surajbhai
|
1123006WL093440
|
Parmar Vanitaben Surajbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196510
|
|
Parmar Vanitaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-042-001/5566987
(Pipariya (To))
|
1123006000NRG24070320241294439
|
08/03/2024
|
Parmar Bhavsinh
|
1123006WL093440
|
Parmar Bhavsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196612
|
|
PARMARBHAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-042-001/5566993
(Pipariya (To))
|
1123006000NRG24070320241294441
|
08/03/2024
|
Parmar Manjulaben
|
1123006WL093440
|
Parmar Manjulaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196617
|
|
PARMARMANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-042-001/5566995
(Pipariya (To))
|
1123006000NRG24080320241297358
|
08/03/2024
|
Mavi Bhartsing
|
1123006WL093649
|
Mavi Bhartsing
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196613
|
|
MAVIBHARATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-042-001/5566996
(Pipariya (To))
|
1123006000NRG24070320241294489
|
08/03/2024
|
Mavi Rameshbhai Kalmbhai
|
1123006WL093442
|
Mavi Rameshbhai Kalmbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196531
|
|
Mavi Rameshbhai Kalmbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-042-001/5567481010
(Pipariya (To))
|
1123006000NRG24080320241297359
|
08/03/2024
|
Mavi Kaneshvarbhai
|
1123006WL093649
|
Mavi Kaneshvarbhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196520
|
|
MAVIKANESHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dhanpur
|
GJ-23-006-042-001/5567481011
(Pipariya (To))
|
1123006000NRG24080320241297360
|
08/03/2024
|
Mavi Gagaliben
|
1123006WL093649
|
Mavi Gagaliben
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196614
|
|
MAVIGAGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-042-001/5567481012
(Pipariya (To))
|
1123006000NRG24080320241297361
|
08/03/2024
|
Mavi Sumitraben
|
1123006WL093649
|
Mavi Sumitraben
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196615
|
|
Mrs. SUMITRABEN BHOPATSINH MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
225
|
Dhanpur
|
GJ-23-006-042-001/5567481013
(Pipariya (To))
|
1123006000NRG24080320241297362
|
08/03/2024
|
Mavi Bhupatbhai
|
1123006WL093649
|
Mavi Bhupatbhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196616
|
|
MAVI BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-042-001/5567481014
(Pipariya (To))
|
1123006000NRG24070320241294490
|
08/03/2024
|
Mavi Minaxiben Rameshbhai
|
1123006WL093442
|
Mavi Minaxiben Rameshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196532
|
|
Mavi Minaxiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-042-001/556748108
(Pipariya (To))
|
1123006000NRG24070320241294492
|
08/03/2024
|
Mavi Kapilaben
|
1123006WL093442
|
Mavi Kapilaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196611
|
|
Mavi Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-042-001/556748109
(Pipariya (To))
|
1123006000NRG24080320241297363
|
08/03/2024
|
Mavi Vipulbhai
|
1123006WL093649
|
Mavi Vipulbhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196521
|
|
Mavi Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-042-001/997901071
(Pipariya (To))
|
1123006000NRG24070320241294504
|
08/03/2024
|
Mavi Muktaben
|
1123006WL093442
|
Mavi Muktaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196533
|
|
Mavi Muktaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-046-001/557901459
(Rampur)
|
1123006000NRG24070320241294632
|
08/03/2024
|
Baria Kalmitaben Himatbhai
|
1123006WL093452
|
Baria Kalmitaben Himatbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196432
|
|
Baria Kalmitaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248323
|
248323
|
|
|
|
|
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-004-001/4688790124
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297513
|
08/03/2024
|
Parmar Sureshbhai Sabiyabhai
|
1123006WL093661
|
Parmar Sureshbhai Sabiyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196431
|
|
MR SURESHBHAI SABIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dhanpur
|
GJ-23-006-004-001/4688790139
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297515
|
08/03/2024
|
Bhuriya Jayeshbhai Mansingbhai
|
1123006WL093661
|
Bhuriya Jayeshbhai Mansingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196420
|
|
Bhuriya Jayeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-004-001/557914130
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297541
|
08/03/2024
|
Parmar Ritaben A
|
1123006WL093661
|
Parmar Ritaben A
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196620
|
|
RITABEN AMANSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dhanpur
|
GJ-23-006-004-001/557914137
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297544
|
08/03/2024
|
Bhuriya Vipulbhai Himsingbhai
|
1123006WL093661
|
Bhuriya Vipulbhai Himsingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196445
|
|
Bhuriya Vipulbhai Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-006-001/356
(Bhorva)
|
1123006000NRG24080320241297162
|
08/03/2024
|
Rathava Prakashbhai Bhopatbhai
|
1123006WL093635
|
Rathava Prakashbhai Bhopatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3103196433
|
Document Pending for Account Holder turning Major
|
|
|
|
236
|
Dhanpur
|
GJ-23-006-006-001/6680102201
(Bhorva)
|
1123006000NRG24080320241297280
|
08/03/2024
|
RINKUBEN FATESINGBHAI BARIA
|
1123006WL093640
|
RINKUBEN FATESINGBHAI BARIA
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196423
|
|
MANJUBENREVABHAIDAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-006-001/6680102882
(Bhorva)
|
1123006000NRG24080320241297283
|
08/03/2024
|
Mevasi Lilaben Abhesinh
|
1123006WL093640
|
Mevasi Lilaben Abhesinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196519
|
|
MEVASI LILABEN ABHESINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Dhanpur
|
GJ-23-006-006-001/6680102888
(Bhorva)
|
1123006000NRG24080320241297285
|
08/03/2024
|
Nayaka Jentabhai
|
1123006WL093640
|
Nayaka Jentabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3103196585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
Dhanpur
|
GJ-23-006-013-001/557800192
(Dumka)
|
1123006000NRG24070320241295062
|
08/03/2024
|
Maheshbhai Pasaya
|
1123006WL093480
|
Maheshbhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196499
|
|
Maheshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-013-001/557800201
(Dumka)
|
1123006000NRG24070320241295064
|
08/03/2024
|
Kamatiben Chhaganbhai Pasaya
|
1123006WL093480
|
Kamatiben Chhaganbhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196704
|
|
KAMATIBEN CHHAGANBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-013-001/557800642
(Dumka)
|
1123006000NRG24070320241295072
|
08/03/2024
|
Ranjitbhai Vikeshbhai Pasaya
|
1123006WL093480
|
Ranjitbhai Vikeshbhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196517
|
|
Ranjitbhai Vikeshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-024-001/8899992419
(Kantu)
|
1123006000NRG24080320241297616
|
08/03/2024
|
Kharad Aratiben Hasanabhai
|
1123006WL093667
|
Kharad Aratiben Hasanabhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196703
|
|
ARTIBEN HASNABHAI KH
|
BANK OF BARODA(606985)
|
|
243
|
Dhanpur
|
GJ-23-006-024-001/8899992420
(Kantu)
|
1123006000NRG24080320241297617
|
08/03/2024
|
Kharad Chaturiben Bhavsingbhai
|
1123006WL093667
|
Kharad Chaturiben Bhavsingbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196701
|
|
Kharad Chaturiben Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-024-001/8899992421
(Kantu)
|
1123006000NRG24080320241297618
|
08/03/2024
|
Bhuriya Anilbhai Babubhai
|
1123006WL093667
|
Bhuriya Anilbhai Babubhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196625
|
|
Bhuriya Anilbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-024-001/8899992424
(Kantu)
|
1123006000NRG24080320241297619
|
08/03/2024
|
Kharad Kantaben
|
1123006WL093667
|
Kharad Kantaben
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196702
|
|
Kharad Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-038-001/1977712
(Nalu)
|
1123006000NRG24070320241292429
|
08/03/2024
|
Shaileshbhai
|
1123006WL093302
|
Shaileshbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196691
|
|
Baria Shaileshkumar Natvarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-038-001/1977714
(Nalu)
|
1123006000NRG24070320241292430
|
08/03/2024
|
Nileshkumar
|
1123006WL093302
|
Nileshkumar
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196692
|
|
DAMOR NILESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
248
|
Dhanpur
|
GJ-23-006-038-001/276
(Nalu)
|
1123006000NRG24070320241295782
|
08/03/2024
|
Kokilaben Dineshbhai
|
1123006WL093533
|
Kokilaben Dineshbhai
|
00688
|
FINO0001165
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196707
|
|
Kasamben Babubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-038-001/5572889
(Nalu)
|
1123006000NRG24070320241295816
|
08/03/2024
|
Hajariya Rekhaben Kiranbhai
|
1123006WL093534
|
Hajariya Rekhaben Kiranbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196422
|
|
REKHABEN SAMARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dhanpur
|
GJ-23-006-038-001/55770568
(Nalu)
|
1123006000NRG24070320241295785
|
08/03/2024
|
MADUBEN
|
1123006WL093533
|
MADUBEN
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196587
|
|
BARIA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-038-001/5578001647
(Nalu)
|
1123006000NRG24070320241295835
|
08/03/2024
|
Baria Ashmitaben
|
1123006WL093535
|
Baria Ashmitaben
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103196424
|
|
MS BARIA ASHMITABEN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dhanpur
|
GJ-23-006-038-001/55780243
(Nalu)
|
1123006000NRG24070320241295786
|
08/03/2024
|
Baria Savitaben k
|
1123006WL093533
|
Baria Savitaben k
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196442
|
|
MR SAVITABEN KALPESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dhanpur
|
GJ-23-006-038-001/55780244
(Nalu)
|
1123006000NRG24070320241295787
|
08/03/2024
|
Baria Renukaben R
|
1123006WL093533
|
Baria Renukaben R
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196443
|
|
BARIA RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-038-001/55780245
(Nalu)
|
1123006000NRG24070320241295788
|
08/03/2024
|
Baria Sangitaben R
|
1123006WL093533
|
Baria Sangitaben R
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196588
|
|
MR SANGITABEN RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dhanpur
|
GJ-23-006-038-001/5599001260
(Nalu)
|
1123006000NRG24070320241295817
|
08/03/2024
|
Dhanka Naravatbhai
|
1123006WL093534
|
Dhanka Naravatbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196659
|
|
Dhanka Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-038-001/5599001620
(Nalu)
|
1123006000NRG24080320241296954
|
08/03/2024
|
Baria Ramilaben Sursingbhai
|
1123006WL093624
|
Baria Ramilaben Sursingbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3103196698
|
|
Baria Ramilaben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-038-001/5599001625
(Nalu)
|
1123006000NRG24070320241295756
|
08/03/2024
|
Baria sanjaybhai Dhanabhai
|
1123006WL093531
|
Baria sanjaybhai Dhanabhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196522
|
|
Sanjaybhai Dhanabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-038-001/559900411
(Nalu)
|
1123006000NRG24070320241295757
|
08/03/2024
|
Rathod jignaben ganpatbhai
|
1123006WL093531
|
Rathod jignaben ganpatbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196660
|
|
Rathod Jignaben Ganapatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-038-001/559900412
(Nalu)
|
1123006000NRG24070320241295758
|
08/03/2024
|
Baria Laxmiben Jashubhai
|
1123006WL093531
|
Baria Laxmiben Jashubhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196626
|
|
Laxmiben Jashubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-038-001/559900413
(Nalu)
|
1123006000NRG24070320241295759
|
08/03/2024
|
Baria sejalben Amarsing
|
1123006WL093531
|
Baria sejalben Amarsing
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196627
|
|
Sejalben Amarsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-038-001/55990054
(Nalu)
|
1123006000NRG24070320241295761
|
08/03/2024
|
Baria Rohitbhai
|
1123006WL093531
|
Baria Rohitbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196632
|
|
Baria Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-038-001/55990952
(Nalu)
|
1123006000NRG24070320241295820
|
08/03/2024
|
Shaileshbhai Bachubhai Baria
|
1123006WL093534
|
Shaileshbhai Bachubhai Baria
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196428
|
|
Shaileshbhai Bachubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-038-001/55992010
(Nalu)
|
1123006000NRG24070320241295762
|
08/03/2024
|
Baria Ajaybhai Bhimsingbhai
|
1123006WL093531
|
Baria Ajaybhai Bhimsingbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196628
|
|
Baria Ajaybhai Bhimasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-038-001/5599990226
(Nalu)
|
1123006000NRG24070320241295823
|
08/03/2024
|
Baria Hiteshkumar Shaileshbhai
|
1123006WL093534
|
Baria Hiteshkumar Shaileshbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196580
|
|
BARIA HITESHKUMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dhanpur
|
GJ-23-006-038-001/5599991434
(Nalu)
|
1123006000NRG24070320241295824
|
08/03/2024
|
Dhanka Rahulbhai Narvatbha
|
1123006WL093534
|
Dhanka Rahulbhai Narvatbha
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196582
|
|
Dhanka Rahulbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-038-001/5599991436
(Nalu)
|
1123006000NRG24070320241295825
|
08/03/2024
|
Kanubhai juvansingh
|
1123006WL093534
|
Kanubhai juvansingh
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196661
|
|
Dhananjay Singh Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-038-001/5599991436
(Nalu)
|
1123006000NRG24070320241295826
|
08/03/2024
|
Rinkuben Jayeshbhai Pithaya
|
1123006WL093534
|
Rinkuben Jayeshbhai Pithaya
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196583
|
|
Rinkuben Jayeshbhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-038-001/8899992240
(Nalu)
|
1123006000NRG24070320241292435
|
08/03/2024
|
Patel Nileshbhai
|
1123006WL093302
|
Patel Nileshbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196688
|
|
PATEL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
269
|
Dhanpur
|
GJ-23-006-038-001/8899992256
(Nalu)
|
1123006000NRG24070320241292443
|
08/03/2024
|
Chahuan Prakashbhai
|
1123006WL093302
|
Chahuan Prakashbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196689
|
|
CHAUHAN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899992321
(Nalu)
|
1123006000NRG24070320241295829
|
08/03/2024
|
Dhanka Kisanbhai Narvatbhai
|
1123006WL093534
|
Dhanka Kisanbhai Narvatbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196429
|
|
DHANKA KISANBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992710
(Nalu)
|
1123006000NRG24070320241295830
|
08/03/2024
|
Baria Bhavnaben Shailesh
|
1123006WL093534
|
Baria Bhavnaben Shailesh
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196581
|
|
BARIA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dhanpur
|
GJ-23-006-038-001/8899992714
(Nalu)
|
1123006000NRG24070320241295831
|
08/03/2024
|
Baria Mamtaben Parvinbhai
|
1123006WL093534
|
Baria Mamtaben Parvinbhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196427
|
|
MAMTABEN BALVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Dhanpur
|
GJ-23-006-038-001/8899992754
(Nalu)
|
1123006000NRG24070320241295768
|
08/03/2024
|
Baria Joshnaben Narvatbhai
|
1123006WL093531
|
Baria Joshnaben Narvatbhai
|
00688
|
FINO0001165
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103196518
|
|
Baria Jyotsnaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dhanpur
|
GJ-23-006-038-001/8899992807
(Nalu)
|
1123006000NRG24070320241295832
|
08/03/2024
|
Baria Rinkuben Babubhai
|
1123006WL093534
|
Baria Rinkuben Babubhai
|
00688
|
FINO0001165
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196430
|
|
BARIA RINKUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dhanpur
|
GJ-23-006-038-001/8899992818
(Nalu)
|
1123006000NRG24070320241292614
|
08/03/2024
|
Maheshbhai Jashubhai Baria
|
1123006WL093313
|
Maheshbhai Jashubhai Baria
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196697
|
|
Maheshbhai Jashubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-038-001/8899992819
(Nalu)
|
1123006000NRG24080320241296961
|
08/03/2024
|
Baria Hitendrabhai
|
1123006WL093624
|
Baria Hitendrabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3103196699
|
|
Baria Hitendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-040-001/55570301
(Panam)
|
1123006000NRG24080320241296868
|
08/03/2024
|
damor lileshbhai
|
1123006WL093617
|
damor lileshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196503
|
|
Damor Lileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-040-001/55770333
(Panam)
|
1123006000NRG24080320241296878
|
08/03/2024
|
damor vanaben
|
1123006WL093618
|
damor vanaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
19/04/2024
|
|
3103196502
|
Document Pending for Account Holder turning Major
|
|
|
|
279
|
Dhanpur
|
GJ-23-006-043-001/6679099979
(Pipearo)
|
1123006000NRG24070320241294516
|
08/03/2024
|
Ganava Aishvariyaben Rajubhai
|
1123006WL093445
|
Ganava Aishvariyaben Rajubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196530
|
|
Ganava Aishvariyaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164063
|
164063
|
|
|
|
|
|
|
|
|
280
|
Dhanpur
|
GJ-23-006-004-001/4688799441
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297518
|
08/03/2024
|
Damor kastuben kaniyabhai
|
1123006WL093661
|
Damor kastuben kaniyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196386
|
|
MRS JEMABEN SANKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dhanpur
|
GJ-23-006-004-001/4688799442
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297519
|
08/03/2024
|
Damor Maheshbhai kaniyabhai
|
1123006WL093661
|
Damor Maheshbhai kaniyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196391
|
|
MR SANKESHBHAI JANIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dhanpur
|
GJ-23-006-004-001/4688799455
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297520
|
08/03/2024
|
Parmar Arvindbhai babubhai
|
1123006WL093661
|
Parmar Arvindbhai babubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196390
|
|
MR SURESH BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dhanpur
|
GJ-23-006-004-001/4688799456
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297521
|
08/03/2024
|
Parmar kaliyabhai Dariyabhai
|
1123006WL093661
|
Parmar kaliyabhai Dariyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196383
|
|
BHURIYA JITAMALBHAI SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Dhanpur
|
GJ-23-006-004-001/4688799457
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297522
|
08/03/2024
|
Parmar chimanbhai Mansingbhai
|
1123006WL093661
|
Parmar chimanbhai Mansingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196382
|
|
Bhuriya Rahulbhai Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-004-001/4688799459
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297523
|
08/03/2024
|
Bhuriya khatriyabhai chagnbhai
|
1123006WL093661
|
Bhuriya khatriyabhai chagnbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196385
|
|
PANTKUMAR NARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-004-001/4688799460
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297524
|
08/03/2024
|
Bhuriya Pradipbhai khapriyabhai
|
1123006WL093661
|
Bhuriya Pradipbhai khapriyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196384
|
|
PARMAR DHRUVKUMAR NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Dhanpur
|
GJ-23-006-004-001/4688799465
(Bhanpur (Kakadkhila))
|
1123006000NRG24080320241297525
|
08/03/2024
|
Parmar pinalben Ditiyabhai
|
1123006WL093661
|
Parmar pinalben Ditiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196389
|
|
MANJU BHURIYA
|
BANK OF INDIA(508505)
|
|
288
|
Dhanpur
|
GJ-23-006-005-001/55699066
(Bhorva)
|
1123006000NRG24080320241297289
|
08/03/2024
|
DAMOR NITABEN VIKARAMBHAI
|
1123006WL093642
|
DAMOR NITABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196398
|
|
BARIYA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dhanpur
|
GJ-23-006-006-001/6679099583
(Bhorva)
|
1123006000NRG24080320241297275
|
08/03/2024
|
JETHABHAI VAGALBHAI DHANAK
|
1123006WL093640
|
JETHABHAI VAGALBHAI DHANAK
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196572
|
|
Dhanak Jethabhai Vaglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dhanpur
|
GJ-23-006-006-001/6679100505
(Bhorva)
|
1123006000NRG24080320241297255
|
08/03/2024
|
PINALBEN SHANABHAI PATEL
|
1123006WL093639
|
PINALBEN SHANABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196576
|
|
Patel Pinalben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-006-001/6679100508
(Bhorva)
|
1123006000NRG24080320241297256
|
08/03/2024
|
SHANTABEN BHAVSING PATEL
|
1123006WL093639
|
SHANTABEN BHAVSING PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196573
|
|
SHANTABEN BHAVSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dhanpur
|
GJ-23-006-006-001/6679100510
(Bhorva)
|
1123006000NRG24080320241297257
|
08/03/2024
|
ANJANABEN RANJITBHAI PATEL
|
1123006WL093639
|
ANJANABEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196574
|
|
Patel Anjanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-006-001/6679100511
(Bhorva)
|
1123006000NRG24080320241297258
|
08/03/2024
|
NARMADABEN VINOD PATEL
|
1123006WL093639
|
NARMADABEN VINOD PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196575
|
|
NARMADABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Dhanpur
|
GJ-23-006-006-001/6680101153
(Bhorva)
|
1123006000NRG24080320241297259
|
08/03/2024
|
LILABEN SANABHAI PATEL
|
1123006WL093639
|
LILABEN SANABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196678
|
|
Lilaben Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-006-001/6680101155
(Bhorva)
|
1123006000NRG24080320241297260
|
08/03/2024
|
RAJESHVARIBEN RANJITBHAI PATEL
|
1123006WL093639
|
RAJESHVARIBEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196379
|
|
Patel Rajeshvariben Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-006-001/6680101156
(Bhorva)
|
1123006000NRG24080320241297290
|
08/03/2024
|
MUKESHBHAI GULABBHAI PATEL
|
1123006WL093642
|
MUKESHBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196677
|
|
PATEL MUKESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dhanpur
|
GJ-23-006-006-001/6680102339
(Bhorva)
|
1123006000NRG24080320241297264
|
08/03/2024
|
Patel Kamlesh bhai
|
1123006WL093639
|
Patel Kamlesh bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196381
|
|
Patel Kamalesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dhanpur
|
GJ-23-006-006-001/6680102342
(Bhorva)
|
1123006000NRG24080320241297292
|
08/03/2024
|
ABHESINGBHAI DAMABHAI PATEL
|
1123006WL093642
|
ABHESINGBHAI DAMABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196392
|
|
Patel Viratkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-013-001/557799894
(Dumka)
|
1123006000NRG24070320241295975
|
08/03/2024
|
dhirubhai chimanbhai
|
1123006WL093545
|
dhirubhai chimanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196376
|
|
DHIRABHAI CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Dhanpur
|
GJ-23-006-013-001/557800195
(Dumka)
|
1123006000NRG24070320241295063
|
08/03/2024
|
Ratanbhai Bijiyabhai Pasaya
|
1123006WL093480
|
Ratanbhai Bijiyabhai Pasaya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196408
|
|
Ratanbhai Bijiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dhanpur
|
GJ-23-006-024-001/557224414
(Kantu)
|
1123006000NRG24080320241297592
|
08/03/2024
|
Mohania Kamaleshabhai Kaliabhai
|
1123006WL093666
|
Mohania Kamaleshabhai Kaliabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196589
|
|
Mohniya Kamleshbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dhanpur
|
GJ-23-006-024-001/557224415
(Kantu)
|
1123006000NRG24080320241297593
|
08/03/2024
|
Mohania Dhirajbhai Shomabhai
|
1123006WL093666
|
Mohania Dhirajbhai Shomabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103196590
|
|
MOHANIYA DHIRAJ SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dhanpur
|
GJ-23-006-024-001/557224455
(Kantu)
|
1123006000NRG24080320241297599
|
08/03/2024
|
Mohaniya Shanubhai Nabalabhai
|
1123006WL093667
|
Mohaniya Shanubhai Nabalabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196591
|
|
MOHANIYA SHANUBHAI NABLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Dhanpur
|
GJ-23-006-024-001/557224456
(Kantu)
|
1123006000NRG24080320241297600
|
08/03/2024
|
Mohaniya Rahulbhai Raysingbhai
|
1123006WL093667
|
Mohaniya Rahulbhai Raysingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196592
|
|
MOHANIYA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Dhanpur
|
GJ-23-006-024-001/557224461
(Kantu)
|
1123006000NRG24080320241297601
|
08/03/2024
|
Mohaniya Navinbhai Ramsubhai
|
1123006WL093667
|
Mohaniya Navinbhai Ramsubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196593
|
|
MOHANIYA NAVINBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dhanpur
|
GJ-23-006-024-001/557224466
(Kantu)
|
1123006000NRG24080320241297602
|
08/03/2024
|
Mohaniya Ditaliben Manjibhai
|
1123006WL093667
|
Mohaniya Ditaliben Manjibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196594
|
|
MUHANIYA DITLIBEN MA
|
BANK OF BARODA(606985)
|
|
307
|
Dhanpur
|
GJ-23-006-024-001/557224467
(Kantu)
|
1123006000NRG24080320241297603
|
08/03/2024
|
Mohaniya Motaliben Kanjibhai
|
1123006WL093667
|
Mohaniya Motaliben Kanjibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196595
|
|
MRS MOHANIYA MOTLIBEN
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dhanpur
|
GJ-23-006-024-001/557224468
(Kantu)
|
1123006000NRG24080320241297604
|
08/03/2024
|
Mohaniya Sardarbhai Madiyabhai
|
1123006WL093667
|
Mohaniya Sardarbhai Madiyabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196596
|
|
MOHANIYA SARDARBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Dhanpur
|
GJ-23-006-024-001/557224469
(Kantu)
|
1123006000NRG24080320241297605
|
08/03/2024
|
Mohaniya Arvindbhai Tersing
|
1123006WL093667
|
Mohaniya Arvindbhai Tersing
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196597
|
|
Mohniya Arvindbhai Terasig
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-024-001/557224470
(Kantu)
|
1123006000NRG24080320241297606
|
08/03/2024
|
Mohaniya Rohitbhai Shanubhai
|
1123006WL093667
|
Mohaniya Rohitbhai Shanubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196598
|
|
MOHANIYA ROHITBHAI SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Dhanpur
|
GJ-23-006-024-001/557224471
(Kantu)
|
1123006000NRG24080320241297607
|
08/03/2024
|
Mohaniya Avilbhai Amarsing
|
1123006WL093667
|
Mohaniya Avilbhai Amarsing
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196599
|
|
Mohaniya Apilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-024-001/557224476
(Kantu)
|
1123006000NRG24080320241297608
|
08/03/2024
|
Mohaniya Pintubhai Javsingbhai
|
1123006WL093667
|
Mohaniya Pintubhai Javsingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196600
|
|
PINTUBHAI JAVSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dhanpur
|
GJ-23-006-024-001/5573018
(Kantu)
|
1123006000NRG24080320241297613
|
08/03/2024
|
kharad shitalben anilbhai
|
1123006WL093667
|
kharad shitalben anilbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196394
|
|
SHITALBEN ANILBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dhanpur
|
GJ-23-006-024-001/5573021
(Kantu)
|
1123006000NRG24080320241297614
|
08/03/2024
|
kharad raxmaben mukeshbhai
|
1123006WL093667
|
kharad raxmaben mukeshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196395
|
|
KISHORI RAKSHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Dhanpur
|
GJ-23-006-024-001/5573023
(Kantu)
|
1123006000NRG24080320241297615
|
08/03/2024
|
kharad jankbhai bhavsingbhai
|
1123006WL093667
|
kharad jankbhai bhavsingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
19/04/2024
|
|
3103196396
|
|
KHARAD JANAKBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Dhanpur
|
GJ-23-006-025-001/5579015720
(Khalta Garabdi)
|
1123006000NRG24080320241297633
|
08/03/2024
|
VAKHALA KHAPARIYABHAI LIMJIBHAI
|
1123006WL093670
|
VAKHALA KHAPARIYABHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196378
|
|
Vakhala Khapariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Dhanpur
|
GJ-23-006-025-001/5579015917
(Khalta Garabdi)
|
1123006000NRG24080320241297638
|
08/03/2024
|
SANIYABHAI
|
1123006WL093670
|
SANIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196380
|
|
SHAILESH JUVAN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
Dhanpur
|
GJ-23-006-025-001/5579020009
(Khalta Garabdi)
|
1123006000NRG24080320241297675
|
08/03/2024
|
MAIDA SANGITABEN SHANKARBHAI
|
1123006WL093670
|
MAIDA SANGITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196377
|
|
Rekhaben Juvansing Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-028-003/557800005
(Kotambi)
|
1123006000NRG24070320241294351
|
08/03/2024
|
Bamaniya Mithunbhai Mastanbhai
|
1123006WL093436
|
Bamaniya Mithunbhai Mastanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103196412
|
|
Bamanya Mithunbhai Mastanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dhanpur
|
GJ-23-006-028-003/5578001906
(Kotambi)
|
1123006000NRG24070320241294356
|
08/03/2024
|
PASAYA SANTABEN MAUBHAI
|
1123006WL093436
|
PASAYA SANTABEN MAUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103196675
|
|
PASAYA SANIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Dhanpur
|
GJ-23-006-037-001/5571118876
(Nakti)
|
1123006000NRG24070320241294643
|
08/03/2024
|
vanitaben
|
1123006WL093454
|
vanitaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196673
|
|
BARIA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Dhanpur
|
GJ-23-006-037-001/5571188577
(Nakti)
|
1123006000NRG24070320241294647
|
08/03/2024
|
Baria Sobhanaben Sobhanaben
|
1123006WL093454
|
Baria Sobhanaben Sobhanaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196409
|
|
BARIA SHOBHANABEN DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Dhanpur
|
GJ-23-006-038-001/102
(Nalu)
|
1123006000NRG24070320241295781
|
08/03/2024
|
bariya champaben dalabhai
|
1123006WL093533
|
bariya champaben dalabhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103196569
|
|
BARIA CHAMPABEN BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Dhanpur
|
GJ-23-006-038-001/322
(Nalu)
|
1123006000NRG24070320241295815
|
08/03/2024
|
BARIYA FUMATIBEN BALVANTBHAI
|
1123006WL093534
|
BARIYA FUMATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196413
|
|
FAREETABEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
Dhanpur
|
GJ-23-006-038-001/5578001648
(Nalu)
|
1123006000NRG24070320241295836
|
08/03/2024
|
Baria Rahulbhai
|
1123006WL093535
|
Baria Rahulbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103196577
|
|
BARIA RANJITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Dhanpur
|
GJ-23-006-038-001/55799023
(Nalu)
|
1123006000NRG24070320241292608
|
08/03/2024
|
bariya gobarbhaibaladbhai
|
1123006WL093313
|
bariya gobarbhaibaladbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196570
|
|
GOBARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
Dhanpur
|
GJ-23-006-038-001/5599001203
(Nalu)
|
1123006000NRG24070320241294619
|
08/03/2024
|
Baria Kaliben
|
1123006WL093452
|
Baria Kaliben
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196414
|
|
BARIA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dhanpur
|
GJ-23-006-038-001/5599001204
(Nalu)
|
1123006000NRG24070320241294620
|
08/03/2024
|
Sonalben Rinkeshbhai Baria
|
1123006WL093452
|
Sonalben Rinkeshbhai Baria
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196411
|
|
Sonalben Mukeshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-006-038-001/5599001574
(Nalu)
|
1123006000NRG24070320241295792
|
08/03/2024
|
Baria Sokariben B
|
1123006WL093533
|
Baria Sokariben B
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196571
|
|
Patel Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-038-001/5599001584
(Nalu)
|
1123006000NRG24070320241292610
|
08/03/2024
|
BARIA SANADIBEN SANKARBHAI
|
1123006WL093313
|
BARIA SANADIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196672
|
|
BARIA SANDIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
Dhanpur
|
GJ-23-006-038-001/5599001659
(Nalu)
|
1123006000NRG24070320241294624
|
08/03/2024
|
Baria Vanrajbhai m
|
1123006WL093452
|
Baria Vanrajbhai m
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196410
|
|
VANRAJSINH MAGANBHAI
|
BANK OF BARODA(606985)
|
|
332
|
Dhanpur
|
GJ-23-006-038-001/5599991086
(Nalu)
|
1123006000NRG24070320241295798
|
08/03/2024
|
baria gajariben gpsinh
|
1123006WL093533
|
baria gajariben gpsinh
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196669
|
|
BARIA JAGRUTIBEN MAN
|
BANK OF BARODA(606985)
|
|
333
|
Dhanpur
|
GJ-23-006-038-001/5599991725
(Nalu)
|
1123006000NRG24070320241295801
|
08/03/2024
|
BARIA ANITABEN RAMESHBHAI
|
1123006WL093533
|
BARIA ANITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196671
|
|
BARIA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Dhanpur
|
GJ-23-006-038-001/65224-A
(Nalu)
|
1123006000NRG24070320241295802
|
08/03/2024
|
BARIA KASHMBEN GANPATBHAI
|
1123006WL093533
|
BARIA KASHMBEN GANPATBHAI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196674
|
|
BARIA KASMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
Dhanpur
|
GJ-23-006-038-001/8899991969
(Nalu)
|
1123006000NRG24070320241295803
|
08/03/2024
|
DHANABHAI BHAGABHAI
|
1123006WL093533
|
DHANABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196388
|
|
BARIA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
336
|
Dhanpur
|
GJ-23-006-038-001/8899991970
(Nalu)
|
1123006000NRG24070320241295804
|
08/03/2024
|
SAVITABEN DHANABHAI
|
1123006WL093533
|
SAVITABEN DHANABHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196670
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dhanpur
|
GJ-23-006-038-001/8899992185
(Nalu)
|
1123006000NRG24070320241295828
|
08/03/2024
|
Shureshkumer spading bariya
|
1123006WL093534
|
Shureshkumer spading bariya
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196578
|
|
HITESHKUMAR NARVATBH
|
BANK OF BARODA(606985)
|
|
338
|
Dhanpur
|
GJ-23-006-038-001/8899992238
(Nalu)
|
1123006000NRG24070320241292433
|
08/03/2024
|
SATISHBHAI BHARATBHAI BARIA
|
1123006WL093302
|
SATISHBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196679
|
|
Baria Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-038-001/8899992239
(Nalu)
|
1123006000NRG24070320241292434
|
08/03/2024
|
GULIBEN BHARATBHAI BARIA
|
1123006WL093302
|
GULIBEN BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196680
|
|
GULIBEN BHARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
Dhanpur
|
GJ-23-006-038-001/8899992241
(Nalu)
|
1123006000NRG24070320241292436
|
08/03/2024
|
SURESHBHAI BHARATBHAI BARIA
|
1123006WL093302
|
SURESHBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196681
|
|
BARIA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
Dhanpur
|
GJ-23-006-038-001/8899992242
(Nalu)
|
1123006000NRG24070320241292437
|
08/03/2024
|
SUNITABEN NARESHBHAI BARIA
|
1123006WL093302
|
SUNITABEN NARESHBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196682
|
|
BARIA SUMINABEN NARE
|
BANK OF BARODA(606985)
|
|
342
|
Dhanpur
|
GJ-23-006-038-001/8899992243
(Nalu)
|
1123006000NRG24070320241292438
|
08/03/2024
|
LALUBHAI BHARATBHAI BARIA
|
1123006WL093302
|
LALUBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196683
|
|
BARIA JASHAVANTSINH DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
Dhanpur
|
GJ-23-006-038-001/8899992246
(Nalu)
|
1123006000NRG24070320241292439
|
08/03/2024
|
KINJALBEN HARILAL BARIA
|
1123006WL093302
|
KINJALBEN HARILAL BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196684
|
|
BARIA KINJALBEN HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Dhanpur
|
GJ-23-006-038-001/8899992250
(Nalu)
|
1123006000NRG24070320241292440
|
08/03/2024
|
MALIBEN FATESINH BARIA
|
1123006WL093302
|
MALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196685
|
|
BARIA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Dhanpur
|
GJ-23-006-038-001/8899992252
(Nalu)
|
1123006000NRG24070320241292441
|
08/03/2024
|
PRADIPBHAI SARJANBHAI BARIA
|
1123006WL093302
|
PRADIPBHAI SARJANBHAI BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196686
|
|
BARIA PRADIPBHAI SARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Dhanpur
|
GJ-23-006-038-001/8899992253
(Nalu)
|
1123006000NRG24070320241292442
|
08/03/2024
|
ASHVINKUMAR FATESINH BARIA
|
1123006WL093302
|
ASHVINKUMAR FATESINH BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196373
|
|
BARIA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Dhanpur
|
GJ-23-006-038-001/8899992258
(Nalu)
|
1123006000NRG24070320241292444
|
08/03/2024
|
BALIBEN FATESINH BARIA
|
1123006WL093302
|
BALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Rejected
|
19/04/2024
|
|
3103196374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
Dhanpur
|
GJ-23-006-038-001/8899992259
(Nalu)
|
1123006000NRG24070320241292445
|
08/03/2024
|
LILABEN ASHVINKUMAR BARIA
|
1123006WL093302
|
LILABEN ASHVINKUMAR BARIA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3103196375
|
|
BARIA SUMITRABEN DIP
|
BANK OF BARODA(606985)
|
|
349
|
Dhanpur
|
GJ-23-006-038-001/8899992845
(Nalu)
|
1123006000NRG24070320241292615
|
08/03/2024
|
Sarlaben
|
1123006WL093313
|
Sarlaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196393
|
|
BARIA VILASH BEN NAR
|
BANK OF BARODA(606985)
|
|
350
|
Dhanpur
|
GJ-23-006-038-001/8899999371
(Nalu)
|
1123006000NRG24070320241295809
|
08/03/2024
|
Baria Nilamben Ukarbhai
|
1123006WL093533
|
Baria Nilamben Ukarbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3103196387
|
|
MRS NILAMBEN UKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dhanpur
|
GJ-23-006-039-002/8996797391
(Navanagar)
|
1123006000NRG24070320241294571
|
08/03/2024
|
Bhuriya Lileshbhai
|
1123006WL093450
|
Bhuriya Lileshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3103196397
|
|
Bhuriya Lileshbhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dhanpur
|
GJ-23-006-039-002/8996797393
(Navanagar)
|
1123006000NRG24070320241294564
|
08/03/2024
|
Surekhaben
|
1123006WL093449
|
Surekhaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196401
|
|
Bhuriya Surekhaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Dhanpur
|
GJ-23-006-039-002/8996797399
(Navanagar)
|
1123006000NRG24070320241294565
|
08/03/2024
|
Najubhai
|
1123006WL093449
|
Najubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196402
|
|
Bhuriya Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dhanpur
|
GJ-23-006-039-002/8996797400
(Navanagar)
|
1123006000NRG24070320241294566
|
08/03/2024
|
Dituben
|
1123006WL093449
|
Dituben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196406
|
|
Bhuriya Dituben
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dhanpur
|
GJ-23-006-039-002/8996797404
(Navanagar)
|
1123006000NRG24070320241294567
|
08/03/2024
|
Maheshbhai
|
1123006WL093449
|
Maheshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196407
|
|
Bhuriya Maheshbhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dhanpur
|
GJ-23-006-039-002/8996797406
(Navanagar)
|
1123006000NRG24070320241294568
|
08/03/2024
|
Avinasbhai
|
1123006WL093449
|
Avinasbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196403
|
|
AVINASHBHAI NANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
Dhanpur
|
GJ-23-006-039-002/8996797407
(Navanagar)
|
1123006000NRG24070320241294569
|
08/03/2024
|
Kisanbhai
|
1123006WL093449
|
Kisanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196399
|
|
Bhuriya Kishanbhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-039-002/8996797408
(Navanagar)
|
1123006000NRG24070320241294570
|
08/03/2024
|
Jahmaben
|
1123006WL093449
|
Jahmaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103196404
|
|
BHURIYA JAHMABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Dhanpur
|
GJ-23-006-039-002/8996797409
(Navanagar)
|
1123006000NRG24070320241294572
|
08/03/2024
|
Pankajbhai
|
1123006WL093450
|
Pankajbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3103196400
|
|
Bhuriya Pankajbhai Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dhanpur
|
GJ-23-006-039-002/8996797410
(Navanagar)
|
1123006000NRG24070320241294573
|
08/03/2024
|
Bhuriya Nanabhai Galubhai
|
1123006WL093450
|
Bhuriya Nanabhai Galubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3103196405
|
|
NANABHAI GULABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
Dhanpur
|
GJ-23-006-040-001/5577802340
(Panam)
|
1123006000NRG24080320241296874
|
08/03/2024
|
DAMOR SARDARBHAI NATUBHAI
|
1123006WL093617
|
DAMOR SARDARBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103196601
|
|
Damor Rakeshbhai Gimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dhanpur
|
GJ-23-006-043-001/6679413130
(Pipearo)
|
1123006000NRG24070320241294518
|
08/03/2024
|
Ganava Ramamilan
|
1123006WL093445
|
Ganava Ramamilan
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3103196676
|
|
Master RAMAMILAN RAJUBHAI GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271344
|
271344
|
|
|
|
|
|
|
|
|
363
|
Dhanpur
|
GJ-23-006-042-001/19792021
(Pipariya (To))
|
1123006000NRG24080320241297353
|
08/03/2024
|
Mavi Anishkumar Samatsinh
|
1123006WL093649
|
Mavi Anishkumar Samatsinh
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
19/04/2024
|
|
3103196497
|
|
Mavi Anishkumar Samatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dhanpur
|
GJ-23-006-042-001/5566999
(Pipariya (To))
|
1123006000NRG24070320241294442
|
08/03/2024
|
Parmar Pujiben
|
1123006WL093440
|
Parmar Pujiben
|
00703
|
AIRP0000001
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3103196566
|
|
PARMAR PUJIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196509
|
1196509
|
|
|
|
|
|
|
|